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34996 items

NOTE: Only 1000 elements of total 34996 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30773472.002024-08-229017Actual
2110529488.002023-11-234076Actual
32130101.822024-09-2178211Actual
129240.002022-05-237873Budget
23597512.002024-02-206713Actual
166490.002022-05-237626Budget
3901173.102025-03-2383311Actual
4854200.002022-08-238415Budget
12829.002022-05-237173Actual
784357036.992022-10-232178Actual
1099241800.002022-04-2210168Budget
30201780.212024-07-2274613Actual
3000078096.902024-07-2231711Actual
34951-299.002024-12-219164Actual
9403148.002022-12-218565Actual
2920140361.002024-07-222873Actual
19602281.002023-10-238913Actual
7239100.002022-10-238316Budget
7573850.002022-10-238717Budget
3523787.002024-12-218466Actual
2827325862.002024-06-2210075Actual
184304.002023-08-2396611Actual
3005920.972024-07-2285212Actual
132669411.002023-03-232077Actual
566272217.002022-09-221223Actual
5179179.002022-08-238156Actual
2845155087.002024-06-221976Actual
3269019756.002024-10-221874Actual
234123213.582024-01-2160511Actual
3237513430.802024-09-2138712Actual
153846926.422023-05-2333711Actual
6514550.002022-09-228767Budget
236539.002024-02-209663Actual
7692323.812022-10-237418Actual
3254076.002024-10-227163Actual
317324.002024-09-219626Actual
289918671.132024-06-2228712Actual
3089963009.832024-08-225268Actual
2701218768.002024-05-222074Actual
4632864.002022-08-236173Actual
2161383720.002023-12-216013Actual
2631314.002024-04-219618Actual
31784-220.002024-09-219146Actual
24398102.892024-02-2076411Actual
2830646.002024-06-226726Actual
3350726391.222024-10-2260113Actual
9462274.002022-12-217316Actual
150415300.002022-05-235365Budget
2048818772.392023-10-2337711Actual
31023276.302024-08-2266311Actual
54501154.132022-08-237718Actual
3340.002022-04-228213Budget
3174199.002024-09-216836Actual
246239719.002024-03-226113Actual
212722573.862023-11-237268Actual
12231380.002023-02-208028Budget
1073630.002023-01-218246Budget
897723501.522022-11-233878Actual
29253963.002024-07-227614Actual
1858558125.002023-09-226063Actual
2711757431.002024-05-223975Actual
33941151.002024-11-227816Actual
85781100.002022-11-236266Budget
6280138.002022-09-226556Actual
2165300.002022-05-235468Budget
27678235.872024-05-2266611Actual
338901053.002024-11-228765Actual
125799294.002023-03-235264Actual
12081380.002023-02-206567Budget
3484678696.002024-12-211973Actual
2291177.002024-01-218416Actual
382024332.912025-02-2018713Actual
2868152.002022-06-236746Actual
2870100.002022-06-236846Budget
3341529663.982022-06-23478Actual
278772.002024-05-2296113Actual
29533396.002024-07-229246Actual
32832690.002024-10-226126Actual
34225128.362024-11-227118Actual
964741.002022-12-216756Actual
22913340.002024-01-218716Actual
15012444.002023-05-236717Actual
12056247.002023-02-209017Actual
2504305.002022-06-236664Actual
71887062.002022-10-232275Actual
554950.002022-08-237168Budget
2171391.002023-12-217373Actual
2579675.002024-04-218973Actual
38684332.002025-03-238166Actual
29942176.292024-07-2290411Actual
30759136.002024-08-227117Actual
334938004.102024-10-2228712Actual
2495363879.002024-03-221226Actual
2258024793.772023-12-2135712Actual
193472.002023-09-2296311Actual
24799-159.002024-03-229164Actual
8526218.002022-11-236656Actual
5820436.002022-09-227314Actual
22394213.532023-12-2180311Actual
317621269.002024-09-216146Actual
26494127.362024-04-2166411Actual
163909051.992023-06-2332711Actual
36889-23.712025-01-2191212Actual
33179437.452024-10-229268Actual
35540-107.752024-12-2191211Actual
685644384.002022-10-231373Actual
34667548.632024-11-2274113Actual
1880698.002023-09-227165Actual
3152752118.002024-09-216064Actual
2869147.572024-06-2269111Actual
382431485.002025-03-238713Actual
5387550.002022-08-238767Budget
31884128.002024-09-216917Actual
13478-5370.002023-04-219374Actual
3829524696.002025-03-231873Actual
16971137.002023-07-237366Actual
31511423.002024-09-218314Actual
15762812279.002023-06-23475Actual
25943320.002024-04-217465Actual
2769136.932024-05-2282611Actual
139423790.502022-04-224573Actual
24468288.002024-02-2087611Actual
16352102.892023-06-2373611Actual
1908146137.002023-09-225267Actual
2920549390.002024-07-223373Actual
37296466.002025-02-207415Actual
10467-188.002023-01-219115Actual
17194682.912023-07-238768Actual
37726257966.492025-02-205668Actual
1528129.482023-05-2368311Actual
1331650.002023-03-238218Budget
850220.002022-11-238246Budget
230176.002022-04-228914Actual
12104750.002023-02-208067Budget
19687265.002023-10-238173Actual
672620177.212022-09-222478Actual
15703182.002023-06-236815Actual
6429325.002022-09-227317Actual
14323-71.582023-04-2291411Actual
10199280.002023-01-218763Budget
269418750.002024-05-226214Actual
285817200.002022-06-236046Budget
4638100.002022-08-236673Budget
34012281.002024-11-226546Actual
144474008.282023-04-2260612Actual
5759646.002022-09-226273Actual
146990.002022-05-237115Actual
2160050611.282023-11-2329712Actual
2669513043.562024-04-2138712Actual
242535.002022-06-238373Actual
3568308.002022-07-236714Actual
2434-74.002022-06-239173Actual
164352.892023-06-2369212Actual
2545895.442024-03-2277511Actual
2157061.402023-11-2380612Actual
2123100.002022-05-236728Budget
38871298.062025-03-239228Actual
743240.002022-10-238456Budget
19223458.672023-09-228168Actual
251891046261.002024-03-22477Actual
6251280.002022-09-227746Budget
16965172.002023-07-236666Actual
25267237.452024-03-229028Actual
1607629199.002023-06-234077Actual
231182635.002024-01-215267Actual
2787953263.652024-05-2260213Actual
1490957.002023-05-238446Actual
19636178.002023-10-238963Actual
30930563.212024-08-229268Actual
287402348.682024-06-2261311Actual
1115028.352023-01-216968Actual
15185-167.102023-05-239168Actual
11324273.002023-02-209763Actual
2560523.102024-03-2273612Actual
5838200.002022-09-228414Budget
3475313806.772024-11-2219713Actual
29988104866.542024-07-2213711Actual
19831156.002023-10-236765Actual
14561200.002023-05-238963Actual
35528170.982024-12-2176211Actual
25091388.002024-03-229266Actual
6255506.002022-09-228046Actual
38246-522.002025-03-239113Actual
8349280.002022-11-237616Budget
271569.002024-05-226926Actual
1033170.782022-04-229028Actual
11582200.002023-02-208515Budget
16579.002022-05-236926Actual
1762219441.002023-08-232073Actual
7799201.082022-10-237368Actual
6679292.002022-09-227368Actual
25393776.312024-03-2261311Actual
34256613.212024-11-227628Actual
6233200.002022-09-226546Actual
2135644.382023-11-2368211Actual
108590.002022-04-228468Budget
2865936786.622024-06-22878Actual
25183396.002024-03-229267Actual
1041016893.002023-01-212874Actual
7400601.002022-10-236256Actual
104849600.002023-01-216365Budget
18791143381.002023-09-221225Actual
1047929300.002023-01-216065Budget
30631400.002024-08-229036Actual
1128121290.302022-04-224578Actual
250336.002024-03-229646Actual
10836100.002023-01-217866Budget
17605303.002023-08-239063Actual
3856968.002025-03-237826Actual
3447730841.762024-11-2260611Actual
9325322.002022-12-217315Actual
1726487.992023-07-2366211Actual
1246711887.002023-03-232273Actual
3119836800.382024-08-2260612Actual
9966455.642022-12-216528Actual
37540263.002025-02-208966Actual
26448136.932024-04-2177211Actual
17338197.572023-07-2392411Actual
4378100.002022-07-237828Budget
322685255.112024-09-2118711Actual
22647336.002024-01-219263Actual
3437200.002022-07-236663Budget
1943400.002022-05-237317Budget
35108100.002022-07-236073Budget
37264162577.002025-02-201574Actual
272960.002022-06-237116Budget
8603129.002022-11-237866Actual
32542355.002024-10-227363Actual
4669200.002022-08-238773Budget
47274100.002022-08-235364Budget
29897235.872024-07-2266311Actual
3176115461.002024-09-216046Actual
19111-281.002023-09-229167Actual
37620354.002025-02-207467Actual
24335501.832024-02-2062211Actual
6635100.002022-09-228328Budget
1538261362.542023-05-2331711Actual
27376335.002024-05-229067Actual
1685447.002023-07-236726Actual
375231680.002022-07-236065Actual
26200.002022-04-227813Budget
309661924.202024-08-2262111Actual
18571335.002023-09-228513Actual
30472624.002024-08-227615Actual
25329116100.212024-03-223578Actual
2589686520.002024-04-214674Actual
33244293.322024-10-2265211Actual
38348399.002025-03-236714Actual
387751166.002025-03-238067Actual
21334226.302023-11-2377111Actual
3772428757.682025-02-205368Actual
342571102.622024-11-227728Actual
3106484.802024-08-2284411Actual
552420900.002022-08-235368Budget
215316.082023-11-2371112Actual
2408828844.002024-02-203876Actual
286561768152.212024-06-22478Actual
2402264.002024-02-208356Actual
21045-145.002023-11-239156Actual
35877366.172024-12-2173613Actual
7131480.002022-10-236565Budget
5701280.002022-09-227763Budget
32101349.592022-06-238018Actual
55371188.982022-08-236268Actual
14045444.002023-04-227367Actual
285201143.002024-06-228067Actual
3554299.702024-12-2194211Actual
14989116370.002023-05-232176Actual
2357954307.092024-01-2129712Actual
305819776.002024-08-226026Actual
388807484.552025-03-236168Actual
30472800.002022-06-236217Budget
4532886.002022-04-222375Actual
602130.002022-04-228336Actual
22082225.002023-12-219766Actual
1153951712.002023-02-203974Actual
2172143.002023-12-218373Actual
18273264.592023-08-2377111Actual
502111.002022-08-236926Actual
104812600.002023-01-216165Budget
6840380.002022-10-238763Budget
15497426.002023-06-237813Actual
665823031.812022-09-226068Actual
2035376.292023-10-2366311Actual
3271380.002022-06-238728Budget
332691645.472024-10-2261311Actual
10510690.002023-01-218065Actual
13755151.002023-04-227865Actual
1291128500.002023-03-236036Budget
272546.002024-05-229656Actual
26219293807.002024-04-211227Actual
85726244.002022-11-235766Actual
2919820974.002024-07-222273Actual
87769604.002022-11-231877Actual
3400916470.002024-11-226046Actual
215543404.012023-11-2360612Actual
8147630.002022-11-238764Actual
3347116365.372022-06-231578Actual
163694.002023-06-2396611Actual
11144254.122023-01-216668Actual
102238.962022-04-228228Actual
17875359.002023-08-239016Actual
3812790.732025-02-2085113Actual
3239739.852024-09-2182113Actual
37246288.002025-02-208464Actual
25181297.002024-03-229067Actual
33713-120253.002024-11-224373Actual
2055817.782023-10-2368612Actual
30147206.522024-07-2281113Actual
19934109.002023-10-239026Actual
12454237600.002023-03-2310163Budget
2795163811.212024-05-2221713Actual
9618200.002022-12-218146Budget
30255104.002024-08-226913Actual
1870433584.002023-09-226064Actual
1119976678.272023-01-212178Actual
25806902.002024-04-216514Actual
19990291.002023-10-239246Actual
12083380.002023-02-206667Budget
1793414466.002023-08-236046Actual
33901505576.002024-11-22675Actual
2134751.822023-11-2394111Actual
27884295.992024-05-2267213Actual
2333732.672024-01-2168211Actual
3112671643.582024-08-2231711Actual
3323155.632022-06-238368Actual
10139480.002023-01-218713Budget
92743890.002022-12-219464Actual
1377910701.002023-04-221875Actual
26836345.002024-05-228313Actual
38963345.452025-03-2392111Actual
183439733.922023-08-2360411Actual
1934483.002022-05-236617Actual
3709252.002022-07-236715Actual
3706710329.512025-01-2138713Actual
2541352.892024-03-2289311Actual
2628138829.002024-04-214077Actual
3110564025.362024-08-2294611Actual
20584365.662023-10-237712Actual
1470225367.002023-05-232474Actual
26308472.302024-04-218918Actual
1703568.002023-07-238217Actual
206241653.002023-11-238013Actual
30018117.782024-07-2268112Actual
24503335728.142024-02-2043711Actual
38507122991.002025-03-231575Actual
364381621.002025-01-217717Actual
291061520.582024-06-2223713Actual
3718290.002025-02-208373Actual
32503630.002024-10-226713Actual
22390213.532023-12-2174311Actual
3535526058.002024-12-212877Actual
111159702.192022-04-222178Actual
35806295582.292024-12-2146712Actual
14516369.002023-05-237413Actual
688670.002022-10-236573Budget
60667062.002022-09-222275Actual
195106.082023-09-2283212Actual
1148300.002022-05-237313Budget
3371192888.002024-11-223973Actual
2491722025.002024-03-223375Actual
461620681.002022-08-232873Actual
67991300.002022-10-236163Budget
197342731.002023-10-236264Actual
25767192481.002024-04-213773Actual
31036117.782024-08-2283311Actual
33945133.002024-11-228316Actual
1559217.002023-06-238273Actual
3068047.002024-08-228556Actual
2997033.742024-07-2282611Actual
11647161.002023-02-208965Actual
14832291.002023-05-239016Actual
2608229.002024-04-217146Actual
34679203.012024-11-2290113Actual
87085.002022-11-235467Actual
164363.952023-06-2371212Actual
10629168.002023-01-217426Actual
1880562.002023-09-226965Actual
36145649.002025-01-217315Actual
20378679.502023-10-2362411Actual
269375.002024-05-229673Actual
3770396.542025-02-206928Actual
957340.002022-12-218236Budget
18344899.712023-08-2361411Actual
27085176.002024-05-228965Actual
22685100.002024-01-216773Actual
1723915.652023-07-2369111Actual
3574400.002022-07-237314Budget
25719559.002024-04-216663Actual
1998369.002023-10-238346Actual
29612247386.002024-07-222976Actual
717677085.002022-10-2310165Actual
2009874.002023-10-238217Actual
2381247.002024-02-206915Actual
681280.002022-10-236863Budget
2202310850.002023-12-216056Actual
1040310976.002023-01-211874Actual
87670.002022-04-227167Budget
21126195.002023-11-238317Actual
367834976.002022-07-231974Actual
28034742998.002024-06-22473Actual
2038083.742023-10-2366411Actual
25298149.572024-03-228568Actual
1647939.062023-06-2387612Actual
3054268667.002024-08-223175Actual
7728200.002022-10-236528Budget
2860864.722024-06-228228Actual
1361346488.002023-04-226014Actual
7165630.002022-10-238765Actual
35402298.062024-12-216728Actual
6094137.002022-09-226716Actual
342194276.922024-11-226218Actual
30723361796.002024-08-22476Actual
17704474.002023-08-236564Actual
1912512485.002023-09-221877Actual
7470219.002022-10-237266Actual
3228512654.192024-09-2140711Actual
2490118811.002024-03-22775Actual
464250.002022-08-236873Budget
335160276.452022-06-232178Actual
1369026403.002023-04-222474Actual
3006525.232024-07-2294212Actual
1656760.002023-07-238263Actual
1075072.002023-01-219446Actual
349192.002022-04-227415Actual
31755554.002024-09-218736Actual
218526255.002023-12-215265Actual
240730.002022-06-237173Budget
17643156.002023-08-236573Actual
3353344002.072024-10-2212213Actual
29061231910.842024-06-2256613Actual
37323690.002025-02-206565Actual
2455310.332024-02-2087212Actual
32167-121.582024-09-2191311Actual
16045-238.002023-06-239167Actual
209713154.002023-11-236136Actual
3862622.002025-03-238246Actual
2723100.002022-06-236716Budget
245239.272024-02-2083112Actual
34930923.002024-12-216564Actual
34416134.802024-11-2294311Actual
2743814.002024-05-229618Actual
23362111.402024-01-2166311Actual
949480.002022-04-226518Budget
13879249.002023-04-229036Actual
32881427.002024-10-229036Actual
23012229.002024-01-217756Actual
12095158.002023-02-207467Actual
146583517.002023-05-236164Actual
36792493.322025-01-2177611Actual
2650613.532024-04-2182411Actual
3830487644.002025-03-233173Actual
2316610603.002024-01-212277Actual
17690339.002023-08-239014Actual
2649565.652024-04-2167411Actual
308161323225.002024-08-22477Actual
13557473466.002023-04-22673Actual
3497751023.002024-12-213474Actual
16107342863.532023-06-231228Actual
2555992.252024-03-2290112Actual
2250210.332023-12-2166112Actual
23088-63566.002024-01-214676Actual
39017-96.052025-03-2391311Actual
30434813733.002024-08-22674Actual
9338478.002022-12-218115Actual
6204562.002022-09-227736Actual
258374977.002024-04-216164Actual
25375186.932024-03-2274211Actual
1699234.002022-05-236536Actual
356302245.482024-12-2161611Actual
246683019.002024-03-227663Actual
19410195.442023-09-2265611Actual
1026248.002023-01-217873Actual
16783147.002023-07-238565Actual
16009327.002023-06-239017Actual
10028167.752022-12-216768Actual
33858348.002024-11-229015Actual
5867380.002022-09-226564Budget
3411522354.002024-11-223476Actual
467750880.002022-08-236014Actual
25313177281.662024-03-221378Actual
19682444.002023-10-237473Actual
2436542.252024-02-2067311Actual
861489.002022-11-238566Actual
3369921397.002024-11-222273Actual
1355445000.002023-04-229963Actual
1344726266.722023-03-23778Actual
1686628.002023-07-238326Actual
27077249.002024-05-227865Actual
322301935.902024-09-2161611Actual
17165191.992023-07-239428Actual
39323399.502025-03-2366613Actual
3360313806.772024-10-2219713Actual
3626946.002025-01-217826Actual
1190945.002023-02-208356Actual
914130923.002022-04-22677Actual
17558374.002023-08-237413Actual
3012215700.002022-06-2310166Budget
1873463000.002023-09-229964Actual
2702245407.002024-05-223474Actual
23399235.872024-01-2180411Actual
27642719.922024-05-2261511Actual
10421133360.002023-01-214374Actual
6612100.002022-09-226728Budget
145233431.002022-05-234674Actual
746950.002022-10-237166Budget
1993522.002022-05-236667Actual
6575380.002022-09-227618Budget
1157650.002023-02-208215Budget
26325473.822024-04-217428Actual
28223106.002024-06-227165Actual
35197110.002024-12-217656Actual
10669200.002023-01-216736Budget
11516572835.002023-02-20474Actual
240-1126.002022-04-225364Actual
282241166.002024-06-227265Actual
25284152.602024-03-226868Actual
464414.002022-08-237173Actual
3421783358.692024-11-226018Actual
153041097.592023-05-2362411Actual
2773332004.552024-05-2260112Actual
945945.002022-12-216916Actual
3440100.002022-07-236763Budget
163368425.382023-06-2352611Actual
17866125.002023-08-237816Actual
132062000.002023-03-236267Budget
2291089.002024-01-218316Actual
1521380.002022-05-236565Budget
499030.002022-08-238216Budget
5309380.002022-08-237617Budget
1929338342.962023-09-2212211Actual
207282.002023-11-239673Actual
23611264.002024-02-208513Actual
25650-78029.692024-03-2243712Actual
1784849815.002023-08-233975Actual
11059480.002023-01-218118Budget
19007755.002023-09-227666Actual
8395100.002022-11-237426Budget
712228560.002022-10-236065Actual
16144555.642023-06-236568Actual
1710190.002022-05-237336Actual
2387312186.002024-02-20875Actual
28763188.002024-06-2292311Actual
32663369.002024-10-227464Actual
24661250.002024-03-226763Actual
96355.002022-12-219646Actual
27267116.002024-05-226866Actual
31776228.002024-09-218146Actual
3595747093.002025-01-216063Actual
36471352.002025-01-217467Actual
2323100.002022-06-236863Budget
3851212711.002025-03-232275Actual
37681545.032025-02-207818Actual
2791316569.982024-05-2263613Actual
2230019331.742023-12-21878Actual
14284113.532023-04-2276311Actual
3094517587.772024-08-222078Actual
30946107021.262024-08-222178Actual
25087378.002024-03-228766Actual
24796468.002024-03-228764Actual
31050260.342024-08-2266411Actual
44056105.002022-04-2210165Actual
156129118.002022-05-239465Actual
3361210836.542024-10-2232713Actual
7419176.002022-10-237756Actual
13435169.272023-03-238968Actual
108130.002022-04-228268Budget
1805131.002022-05-237456Actual
20664177.002023-11-238563Actual
364276483.002025-01-216117Actual
30583501.002024-08-226226Actual
1731897.572023-07-2366411Actual
34813315.002024-12-216863Actual
1761523525.002023-08-23773Actual
3779650.002022-07-237765Budget
5464276.842022-08-238518Actual
38353344.002025-03-237414Actual
1759968.002023-08-238263Actual
8703200007.002022-11-231227Actual
2527620156.002024-03-225768Actual
1930937.992023-09-2281211Actual
1271320.002022-05-236273Actual
12758550.002023-03-237765Budget
5890650.002022-09-228064Budget
2932200.002022-06-238056Budget
1618930348.622023-06-233278Actual
266754364.672024-04-217712Actual
30208155.642024-07-2283613Actual
363235.002022-07-237164Actual
3648445.002022-07-238164Actual
7264101.002022-10-236726Actual
29426520029.002024-07-224675Actual
19677160.002023-10-236773Actual
3896715727.652025-03-2360211Actual
2760337.992024-05-2282311Actual
273498163.002024-05-225467Actual
3259829.002024-10-227173Actual
901440.002022-12-218213Budget
1526922.042023-05-2389211Actual
31308-156.642024-08-2291213Actual
18135159037.002023-08-233777Actual
2710821395.002024-05-222875Actual
1175514.002022-05-239213Actual
368936198.752025-01-2152612Actual
5457480.002022-08-238118Budget
31764204.002024-09-216546Actual
1540922.042023-05-2381112Actual
354258451.242024-12-215368Actual
37634542.002025-02-209267Actual
7233550.002022-10-238016Budget
4751040.002022-04-226216Actual
37392139.002025-02-207816Actual
2606551.002022-06-238115Actual
371419601.002025-02-20873Actual
154991112.002023-06-238113Actual
19951219.002023-10-237636Actual
24276851739.682024-02-2010168Actual
3279541545.002024-10-223475Actual
3039836.002024-08-225464Actual
108067400.002023-01-215766Budget
360561863.002025-01-217714Actual
1751158.212023-07-2387612Actual
35449216.242024-12-218468Actual
277016.002024-05-2296611Actual
9211330.002022-12-219014Actual
2250069.912023-12-2162112Actual
2441737.992024-02-2065511Actual
15615380.002023-06-237614Actual
3268875340.002024-10-221474Actual
123934400.002023-03-235363Budget
1972774166.002023-10-231224Actual
320578.002024-09-219668Actual
1224178.362023-02-208528Actual
3420639629.002024-11-223277Actual
392441843.352025-03-2323712Actual
10305183.002023-01-217414Actual
997346.542022-12-216928Actual
1320232844.002023-03-236067Actual
3911800.002022-04-226265Budget
825011514.002022-11-236365Actual
10679322.002023-01-217636Actual
27276456.002024-05-228066Actual
30483369.002024-08-229015Actual
23248545.032024-01-216668Actual
12983128.002023-03-237846Actual
383618600.002022-07-236016Budget
37856140.122025-02-2078311Actual
19932151.002023-10-238726Actual
2739827155.002024-05-222877Actual
12026200.002023-02-206817Budget
368043841.002022-07-232174Actual
29307636956.002024-07-22474Actual
35409935.952024-12-217728Actual
143584376.372023-04-2294611Actual
32658252.002024-10-226864Actual
61617200.002022-04-226046Budget
2081422858.002023-11-233474Actual
27079585.002024-05-228165Actual
772218546.882022-10-236028Actual
195643288.052023-09-2222712Actual
238073114.002024-02-206215Actual
37090436.002025-02-208313Actual
2508120.002022-06-236864Actual
23903176.002024-02-206716Actual
3447617954.292024-11-2257611Actual
545950.002022-08-238218Budget
108577.002023-01-219666Actual
15366614990.942023-05-234711Actual
967340.002022-12-218556Budget
1508928621.002023-05-233277Actual
28572148.052024-06-227118Actual
31111581494.572024-08-226711Actual
32302151.832024-09-2178112Actual
12435200.002023-03-238163Budget
9680.002022-04-228463Budget
9371441.002022-12-216565Actual
23677240695.002024-02-203573Actual
1731527.002022-05-238736Actual
4031550.002022-07-236256Budget
1507788726.002023-05-231477Actual
27542347.572024-05-2274111Actual
4884380.002022-08-236565Budget
2939520272.002024-07-229465Actual
303258748.002024-08-222373Actual
36147716.002025-01-217615Actual
1991834.002023-10-236826Actual
23650-181.002024-02-209163Actual
3506212711.002024-12-212275Actual
112684147.002023-02-205363Actual
16559415.002023-07-237263Actual
1641626.292023-06-2381112Actual
2915017459.002024-07-225263Actual
2256112135.032023-12-216712Actual
27858106.522024-05-2268113Actual
208989088.002023-11-232275Actual
273215151.002024-05-226217Actual
39025402.892025-03-2366411Actual
23215435.942024-01-216628Actual
25730983.002024-04-218063Actual
34906474.002024-12-217814Actual
2821234.002022-06-236736Actual
71162400.002022-10-235365Budget
45415979.002022-04-222475Actual
2460956413.512024-02-2029712Actual
19103708.002023-09-228167Actual
9576100.002022-12-218336Budget
1433683.742023-04-2266611Actual
2244617.782023-12-2169611Actual
1422367.782023-04-2267111Actual
35604664.002022-07-236114Actual
1352030542.002023-04-225363Actual
26667-149.242024-04-2191612Actual
169621503.002023-07-236266Actual
2360229.002022-06-239763Actual
19323614.602023-09-2262311Actual
38412137133.002025-03-231374Actual
34333-168968.612024-11-224378Actual
18751186348.002023-09-222974Actual
289413441.252024-06-2253612Actual
1425852.892023-04-2277211Actual
8596164.002022-11-237466Actual
3129177.002022-06-237867Actual
415724667.002022-07-233476Actual
276058075.002022-06-231226Actual
25228751.102024-03-227618Actual
137533463.002023-04-227665Actual
26944684.002024-05-226714Actual
4683650.002022-08-236514Budget
877124040.002022-11-23777Actual
3636549223.002025-01-215666Actual
14889457.002023-05-239236Actual
494426.002022-04-227716Actual
25508692.002022-06-23774Actual
2690792888.002024-05-223973Actual
2815163000.002024-06-229964Actual
29923232.682024-07-2265411Actual
4373200.002022-07-237428Budget
1445236.932023-04-2266612Actual
1110841.992023-01-218228Actual
16365107.142023-06-2390611Actual
1530853.952023-05-2368411Actual
131170.002022-05-239273Actual
30272994.002024-08-229213Actual
27623206.082024-05-2273411Actual
3075200.002022-06-238317Budget
2407439785.002024-02-201976Actual
2538410.332024-03-2285211Actual
30171645.122024-07-2277213Actual
270001421.002024-05-229764Actual
165640.002022-05-236826Budget
3845200.002022-07-236716Budget
22008176.002023-12-217646Actual
247402.002024-03-229673Actual
27144335.002024-05-229016Actual
641234000.002022-09-226017Budget
36974164.412025-01-2183113Actual
12742180.002023-03-236765Actual
2437347.572024-02-2078311Actual
36591645.032025-01-217468Actual
550630.002022-08-238228Budget
27894671.442024-05-2281213Actual
26373102371.172024-04-219468Actual
408321424.002022-07-236066Actual
5324142.002022-08-238417Actual
25038106.002024-03-226656Actual
318429400.002022-06-236018Budget
671034500.002022-09-229968Actual
1078950.002023-01-218556Budget
26446103.952024-04-2174211Actual
258492766.002024-04-217664Actual
272578140.002024-05-225466Actual
98321900.002022-12-216267Budget
78651782.002022-11-236213Actual
18618695628.002023-09-22673Actual
36155250.002025-01-218515Actual
1694646.002023-07-238356Actual
19358180.552023-09-2274411Actual
1606112485.002023-06-232077Actual
26198450.002024-04-216817Actual
378441924.202025-02-2061311Actual
511680.002022-08-236846Budget
1493455.002023-05-238356Actual
16238182.682023-06-2374211Actual
7088339.002022-10-237615Actual
22095123840.002023-12-212176Actual
198214136.002023-10-235365Actual
237243720.002022-06-231973Actual
7883289.002022-11-237613Actual
26431-274.772024-04-2191111Actual
374362937.002025-02-206236Actual
743875.002022-10-239056Actual
164208.212023-06-2385112Actual
5341187774.002022-08-235667Actual
225475.012023-12-2182612Actual
22454369.912023-12-2180611Actual
1542828.422023-05-2363612Actual
2845632615.002024-06-222476Actual
5340169000.002022-08-235667Budget
25915234.002024-04-218315Actual
37329749.002025-02-207265Actual
797647431.002022-11-231373Actual
2450932.672024-02-2065112Actual
204292.002023-10-2396511Actual
391665.002025-03-2396112Actual
38317644.002025-03-236273Actual
211079408.002023-11-234676Actual
14304111.402023-04-2266411Actual
6432200.002022-09-227417Budget
226183683.002024-01-215463Actual
3641133870.002025-01-212476Actual
2796252758.382024-05-2237713Actual
38175369.682025-02-2073613Actual
351859.002024-12-219646Actual
24675192.002024-03-228463Actual
1026340.002023-01-217873Budget
5844236.002022-09-228914Actual
20388175.232023-10-2377411Actual
34129646.002024-11-226717Actual
19905340.002023-10-238716Actual
569150.002022-09-227163Budget
38521162263.002025-03-233575Actual
2805092139.002024-06-223173Actual
968200.002022-04-227818Budget
23849236.002024-02-207365Actual
3746674.002025-02-206846Actual
39282159.152025-03-2390113Actual
440120600.002022-07-235268Budget
31775368.002024-09-218046Actual
393564332.912025-03-2318713Actual
2027512837.682023-10-232078Actual
29140360.002024-07-228413Actual
141851857.002023-04-229768Actual
1662688.002023-07-238473Actual
26272223368.002024-04-212977Actual
301078506.242024-07-228712Actual
16927305.002023-07-239246Actual
214383.952023-11-2369511Actual
76573436.002022-10-232377Actual
20222141.992023-10-238528Actual
26894100674.002024-05-222173Actual
5499380.002022-08-237728Budget
27598251.832024-05-2276311Actual
2826430785.002024-06-223375Actual
726280.002022-04-226566Budget
2237228.422023-12-2185211Actual
382227494.372025-02-20100713Actual
1832780.552023-08-2376311Actual
1696024413.002023-07-236066Actual
2218023927.002023-12-21777Actual
7012192.002022-10-237864Actual
320261648.082024-09-215468Actual
17430.002022-04-228373Budget
22086280167.002023-12-21676Actual
305561637.002024-08-226216Actual
3632790.002025-01-218346Actual
1873812575.002023-09-22774Actual
235753256.142024-01-2122712Actual
33245266.722024-10-2266211Actual
69501039.002022-10-237714Actual
380503374.232025-02-2062612Actual
694277.002022-10-237114Actual
9699177.002022-12-216666Actual
2989990.122024-07-2268311Actual
25515240.002022-06-23874Actual
28229302.002024-06-227865Actual
12659147918.002023-03-232974Actual
28368103.002024-06-227846Actual
353832110.212024-12-218018Actual
475136.002022-08-236964Actual
29968528.432024-07-2280611Actual
38240375.002025-03-238313Actual
2924100.002022-06-237456Budget
38168561.002022-07-232075Actual
9019100.002022-12-218413Budget
1425000.002022-04-226073Budget
4810153560.002022-08-233574Actual
13843131.002023-04-228026Actual
218650.002022-04-228114Budget
1620100.002022-05-237816Budget
3548072547.892024-12-213478Actual
16641195.002023-07-236714Actual
34222434.422024-11-226718Actual
3673724.162025-01-2182411Actual
160361050.002023-06-238067Actual
35298460.002024-12-219017Actual
981810.002022-12-219617Actual
916364.002022-12-219073Actual
3291010.002024-10-229646Actual
65367.002022-04-228546Actual
11286100.002023-02-206763Budget
20107371.002023-10-239417Actual
24844236.002024-03-227415Actual
67468.002022-04-226856Actual
318214278.002024-09-216366Actual
3102631.612024-08-2269311Actual
22628220.002024-01-216863Actual
2827300.002022-06-237336Budget
9485527.002022-12-218716Actual
21260184977.262023-11-235668Actual
19675356.002023-10-236573Actual
3865369.002022-07-238116Actual
29964383.742024-07-2274611Actual
1233725033.372023-02-203878Actual
11985496800.002023-02-2010166Budget
32631503.002024-10-227814Actual
9395500.002022-12-218165Actual
3337842994.112024-10-2234711Actual
2692727.002024-05-228273Actual
303665.002024-08-229673Actual
21213867.762023-11-237618Actual
502340.002022-08-237126Budget
33670935.002024-11-227763Actual
31440487110.002024-09-21673Actual
1826935.872023-08-2371111Actual
18228110653.142023-08-239468Actual
982229800.002022-12-215367Budget
199129745.002023-10-236026Actual
4021210.002022-07-239046Actual
4416319.272022-07-236568Actual
336575828.002024-11-226163Actual
27901306.522024-05-2290213Actual
30557315.002024-08-226516Actual
24149154.002024-02-208967Actual
3294298.062022-06-236568Actual
601632.002022-04-226163Actual
2256812093.542023-12-2119712Actual
222234500.002022-05-239968Actual
8909200.002022-11-236568Budget
3465729698.302024-11-2260113Actual
14113338.972023-04-228318Actual
11790473.002023-02-206636Actual
3145336442.002024-09-212873Actual
5889163.002022-09-227864Actual
894070.002022-11-238468Budget
21337174.172023-11-2381111Actual
3351395.992024-10-2268113Actual
2153612.462023-11-2378112Actual
2397919088.002024-02-206046Actual
30181246.872024-07-2290213Actual
385569563.002025-03-236026Actual
22904187.002024-01-217616Actual
153753832.752023-05-2320711Actual
12213155.632023-02-206728Actual
39050383.742025-03-2362511Actual
3340681.612024-10-2285112Actual
270721484.002024-05-227265Actual
368319513.002022-07-232474Actual
9332650.002022-12-217715Budget
3564649.002022-07-236514Actual
11458151100.002023-02-205664Budget
12771100.002023-03-238565Budget
253061389.002024-03-229768Actual
14773133.002023-05-238965Actual
34782665.002024-12-217313Actual
254791201.852024-03-2262611Actual
29677273.002024-07-228367Actual
3257024696.002024-10-221873Actual
256371358.232024-03-2223712Actual
1188840.002023-02-206856Budget
3705041402.022025-01-2114713Actual
1679624785.002023-07-23775Actual
4671106.002022-08-239073Actual
15653638.002023-06-238064Actual
6446200.002022-09-228317Budget
191488345.182023-09-226218Actual
29181487.002024-07-229263Actual
79749447.002022-11-23773Actual
2852300.002022-06-239036Actual
2357426688.492024-01-2121712Actual
31686151.002024-09-216816Actual
24460288.002024-02-2077611Actual
22329125.232023-12-2166111Actual
3017552.132024-07-2282213Actual
26540-25.842024-04-2191511Actual
10351316.002023-01-216664Actual
15034345961.002023-05-231227Actual
18253196812.322023-08-233578Actual
839126.002022-11-237126Actual
689430.002022-10-237173Budget
2886516743.622024-06-2219711Actual
9328200.002022-12-217415Budget
26997409.002024-05-229264Actual
15067110898.002023-05-239467Actual
22689150.002024-01-217373Actual
1120625512.162023-01-213278Actual
30994700.002022-06-235767Budget
1651696876.002023-07-236013Actual
8219184.002022-11-238315Actual
19555170.982023-09-227712Actual
151112900.002022-05-235765Budget
10731100.002023-01-217846Budget
22239266.242023-12-216728Actual
27484393.512024-05-227468Actual
2048250087.862023-10-2329711Actual
25351395.452024-03-2280111Actual
8694144.002022-11-238517Actual
261282770.002024-04-215466Actual
3284078.002024-10-227326Actual
33860464.002024-11-229215Actual
317145844.002022-06-233177Actual

Generated 2025-05-22 21:33:55.973 UTC