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38380 items

NOTE: Only 1000 elements of total 38380 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37720543.522025-03-229228Actual
475264.002022-09-227164Actual
2035376.292023-11-2266311Actual
14109376.852023-05-227818Actual
44951432.002022-09-226213Actual
238961366029.002024-03-214675Actual
327601277.002024-11-218065Actual
92714934.002022-05-222877Actual
11447462.002023-03-229214Actual
30675272.002024-09-218056Actual
19739120.002023-11-226864Actual
2598660377.002024-05-213975Actual
215641.002023-12-2372612Actual
21623344.002024-01-207413Actual
2616410665.002024-05-21776Actual
33672992.002024-12-228063Actual
32881427.002024-11-219036Actual
3332210.182022-07-239068Actual
27809581.622024-06-2181612Actual
3123673413.832024-09-2115712Actual
197296953.002023-11-225364Actual
3071275.002024-09-218466Actual
1596365489.002023-07-231376Actual
11173132.902023-02-208468Actual
10049473.822023-01-208168Actual
1427958.212023-05-2268311Actual
304144400.002024-09-217664Actual
603550.002022-10-228265Budget
25907369.002024-05-217315Actual
142535.012023-05-2269211Actual
25469-52.432024-04-2191511Actual
37330471.002025-03-227365Actual
35084100.002025-01-206716Actual
12355154.002023-04-226813Actual
533630000.002022-09-225267Budget
365931011.712025-02-207768Actual
19006137.002023-10-227466Actual
28360146.002024-07-226746Actual
1954448.632023-10-2287612Actual
34916-483.002025-01-209114Actual
272611639.002024-06-216166Actual
79668246.002022-12-239463Actual
17491342.252023-08-2262612Actual
12767126.002023-04-228365Actual
4330200.002022-08-227818Budget
22971-245.002024-02-209136Actual
31869203048.002024-10-213576Actual
2050525.232023-11-2274112Actual
30307560.002024-09-219263Actual
516360.002022-09-226856Actual
380451927.392025-03-2254612Actual
4095151.002022-08-226766Actual
22745287.002024-02-206564Actual
706029673.002022-11-223874Actual
5583611.002022-09-229768Actual
3024109144.002022-07-232176Actual
346258.002024-12-2296612Actual
11473200.002023-03-226764Budget
13954323.002023-05-227766Actual
9944200.002023-01-208318Budget
26272223368.002024-05-212977Actual
6774100.002022-11-228313Budget
1555986330.002023-07-232173Actual
39298466.172025-04-2276213Actual
1266047917.002023-04-223174Actual
20037308.002023-11-227766Actual
2921093887.002024-08-213973Actual
1200529962.002023-03-223476Actual
3527679488.002025-01-206017Actual
278772.002024-06-2196113Actual
1380117829.002023-05-2210075Actual
2106213.212022-06-228918Actual
2450932.672024-03-2165112Actual
3119145.442024-09-2194212Actual
191616969.002022-06-223376Actual
81063203.002022-12-236164Actual
4378100.002022-08-227828Budget
3671303211.002022-08-22674Actual
30306-336.002024-09-219163Actual
25210106605.002024-04-213777Actual
6752200.002022-11-226713Budget
18976137.002023-10-227756Actual
1874445468.002023-10-221974Actual
5111200.002022-09-226646Budget
4503121.002022-09-226813Actual
563160.002022-10-227113Budget
18555976.002023-10-226513Actual
164082.892023-07-2369112Actual
297921002.612024-08-217768Actual
2816380.002022-07-236536Budget
97478.362022-05-228218Actual
245502.892024-03-2183212Actual
2387560934.002024-03-211475Actual
2576449870.002024-05-213373Actual
2109830934.002023-12-233276Actual
4023280.002022-08-229246Actual
2789200.002022-07-238026Budget
2752234147.172024-06-213378Actual
145331.002022-05-226273Actual
124978.002023-04-226973Actual
2554931.612024-04-2177112Actual
272041939.002024-06-216146Actual
389565.002022-08-226826Actual
1206203.002022-06-227363Actual
1151363000.002023-03-229964Actual
3349611072.242024-11-2132712Actual
2765466.722024-06-2178511Actual
1812112485.002023-09-221877Actual
1551335140.002023-07-235363Actual
311944720.002024-09-2153612Actual
3446756.082024-12-2290511Actual
38639167.002025-04-226556Actual
21854105578.002024-01-205665Actual
1937961.402023-10-2266511Actual
246361653.002024-04-218013Actual
110109604.002023-02-202077Actual
32384222.312024-10-2165113Actual
809711.002022-05-226517Actual
24231169.272024-03-218328Actual
3045252974.002024-09-213474Actual
2439517.782024-03-2171411Actual
14824412.002023-06-228016Actual
2236910.332024-01-2082211Actual
28803311.402024-07-2274511Actual
259344056.002024-05-216365Actual
271241531.002024-06-216216Actual
9319200.002023-01-206715Budget
33594133344.092024-11-21101613Actual
861380.002022-12-238466Budget
32395608.282024-10-2180113Actual
5837278.002022-10-228314Actual
823622100.002022-12-235365Budget
357165.002022-08-226914Actual
9263200.002023-01-208364Budget
36972460.912025-02-2081113Actual
2839960.002024-07-228456Actual
1557142082.002023-07-233873Actual
17850505481.002023-09-224375Actual
213763.002023-12-2396211Actual
624340.002022-10-227146Budget
256311401.852024-04-2115712Actual
10437240.002023-02-206815Actual
110791600.002023-02-206128Budget
3682085680.022025-02-2021711Actual
2156628.422023-12-2374612Actual
570290.002022-10-227863Budget
13765-155.002023-05-229165Actual
31490204.002024-10-219273Actual
1988122302.002023-11-224075Actual
204704488.082023-11-228711Actual
16027230.002023-07-236867Actual
20054196006.002023-11-22476Actual
20907121643.002023-12-233575Actual
132903669.332023-04-226218Actual
915424.002023-01-208373Actual
4856167.002022-09-228515Actual
5577120.782022-09-228968Actual
7270120.002022-11-227326Budget
5828316.002022-10-227814Actual
22721228.002024-02-207814Actual
21229205874.612023-12-231228Actual
3226916743.622024-10-2119711Actual
3726917118.002025-03-222274Actual
2438530.552024-03-2194311Actual
1627793.312023-07-2390311Actual
150044137561.002023-06-224376Actual
23531111.402024-02-2053612Actual
1941367.782023-10-2268611Actual
2627941637.002024-05-213877Actual
30913141.992024-09-217168Actual
260761516.002024-05-216246Actual
4638100.002022-09-226673Budget
30371817.002024-09-216514Actual
180013.002022-06-226956Actual
2524650.002022-07-238064Budget
73053307.002022-11-226136Actual
40754700.002022-08-225366Budget
227448382.002024-02-206364Actual
7150650.002022-11-227765Budget
2191515622.002024-01-2010075Actual
6827114.002022-11-227863Actual
31163132.682024-09-2194112Actual
29388189.002024-08-218465Actual
1621868.852023-07-2384111Actual
1638112093.542023-07-2319711Actual
2153827.362023-12-2381112Actual
2247635733.342024-01-2015711Actual
1005120.002023-01-208268Budget
9986480.002023-01-208028Budget
9455199.002023-01-206716Actual
5660194.002022-10-229413Actual
33753376.002024-12-227414Actual
268943121.002022-07-231375Actual
33210-66408.992024-11-214378Actual
2979431.002022-07-237266Actual
30717-234.002024-09-219166Actual
1058122.302022-05-226768Actual
17717384.002023-09-228164Actual
7829239.002022-11-229768Actual
35481166029.932025-01-203578Actual
35316234.002025-01-206867Actual
8621308.002022-12-239266Actual
201777810.322023-11-226218Actual
144746.002023-05-2296612Actual
7102100.002022-11-228415Budget
1995200.002022-06-226767Budget
22214141.992024-01-207118Actual
1994836.002023-11-227136Actual
11084200.002023-02-206528Budget
121531479759.002023-03-224677Actual
106450.002022-05-227168Budget
3772321569.662025-03-225268Actual
165100.002022-05-227773Budget
11499200.002023-03-228364Budget
3501638.002025-01-205465Actual
6295100.002022-10-227656Budget
11284237.002023-03-226663Actual
80514449.002022-12-236214Actual
1718164.002022-06-227836Actual
1262552.002023-04-228264Actual
3870914978.002025-04-222276Actual
2339153.952024-02-2068411Actual
2564057466.722024-04-2129712Actual
1056123442.002023-02-206016Actual
6492354.002022-10-227367Actual
30471356.002024-09-217415Actual
20228272.302023-11-229428Actual
35301356.002025-01-209417Actual
34920164870.002025-01-201224Actual
2235861.402024-01-2067211Actual
16429152.892023-07-2361212Actual
2758723360.772024-06-2160311Actual
32245480.562024-10-2180611Actual
8127280.002022-12-237464Budget
38190480.212025-03-2292613Actual
3316158.662024-11-216968Actual
984680.002023-01-207167Budget
16788436.002023-08-229265Actual
359451418.002025-02-208713Actual
5003319.002022-09-229216Actual
35639177.362025-01-2072611Actual
13636-252.002023-05-229114Actual
3607514045.002025-02-205764Actual
333665255.112024-11-2118711Actual
250683761.002024-04-216366Actual
2280145881.002024-02-206015Actual
3337612289.292024-11-2132711Actual
11245550.002023-03-228013Budget
3630917.002025-02-209636Actual
28962450.772024-07-2281612Actual
27814766.732024-06-2187612Actual
241549.002024-03-219667Actual
1650351141.072023-07-2329712Actual
2262155614.002024-02-206063Actual
36026269.002025-02-207473Actual
23918416.002024-03-218716Actual
35841211.782025-01-2068213Actual
11705100.002023-03-227416Budget
3299223216.002024-11-213476Actual
26059198.002024-05-217636Actual
36878100.762025-02-2077212Actual
606049374.002022-10-221475Actual
1310280.002023-04-228566Budget
2751118710.522024-06-211878Actual
26335955.642024-05-218728Actual
5063280.002022-09-226536Budget
2458281.002022-07-237414Actual
6712470964.402022-10-2210168Actual
2710821395.002024-06-212875Actual
91813877.002022-05-221477Actual
28204-306.002024-07-229115Actual
2516018200.002024-04-216367Actual
2519490682.002024-04-211477Actual
2904867.922024-07-2282213Actual
1352710180.002023-05-226363Actual
2838924.002024-07-227156Actual
17121513.212023-08-227318Actual
295672220.002024-08-216166Actual
164352.892023-07-2369212Actual
10772100.002023-02-207456Budget
35182270.002025-01-209046Actual
11162502.612023-02-207768Actual
37071-13690.742025-02-2046713Actual
2036996.512023-11-2287311Actual
8913110.172022-12-236768Actual
356704992.342025-01-2020711Actual
428259620.002022-08-221477Actual
168658.002023-08-228226Actual
1874141957.002023-10-221474Actual
3396123.002024-12-226826Actual
35394457.152025-01-209418Actual
8461100.002022-12-238536Budget
18637189542.002023-10-223573Actual
21489180.552023-12-2392611Actual
22524550.772024-01-2012212Actual
244143372.102024-03-2160511Actual
7699000.002022-05-229966Actual
3586650.002022-08-228114Budget
12885170.002023-04-227726Actual
40896100.002022-08-226366Budget
1368010393.002023-05-22874Actual
632582898.002022-10-225666Actual
5470-371.642022-09-229118Actual
34424113.532024-12-2268411Actual
1022421552.002023-02-202873Actual
20053147292.002023-11-2210166Actual
341391093.002024-12-228117Actual
2608069.002024-05-216846Actual
1223530.002023-03-228228Budget
1311347500.002023-04-229966Actual
3760430461.002025-03-225267Actual
12603200.002023-04-226864Actual
1936411.402023-10-2282411Actual
3110827000.002024-09-2199611Actual
2893824.162024-07-2294212Actual
34210144410.002024-12-223777Actual
642790.002022-10-227117Budget
824477.002022-05-227617Actual
198228280.002022-06-226067Actual
2872015.652024-07-2271211Actual
10932246.002023-02-209017Actual
25786147.002024-05-217673Actual
32002266.242024-10-216728Actual
3119714160.602024-09-2157612Actual
21151500.002022-06-226128Budget
2675175.002022-07-238965Actual
28586.002022-05-228013Actual
2242067.782024-01-2078411Actual
2293721.002024-02-208326Actual
2663675013.862024-05-2112212Actual
2681232008.872024-05-2137713Actual
42171258.002022-08-225367Actual
18459438943.522023-09-2243711Actual
297540.002022-07-236966Actual
30629520.002024-09-218736Actual
1718169.262023-08-227168Actual
2689741665.002024-06-212473Actual
13132.002022-06-229673Actual
23587822.002022-07-239463Actual
17024276.002023-08-226717Actual
756100.002022-05-228466Budget
8585168.002022-12-236766Actual
1498580296.002023-06-221576Actual
616315.002022-10-228226Actual
34378183.742024-12-2280211Actual
29100117692.922024-07-2215713Actual
3515915.002025-01-209636Actual
2992832.672024-08-2171411Actual
730328300.002022-11-226036Budget
166712196.002023-08-226264Actual
1873100.002022-06-227866Budget
3791927.362025-03-2290511Actual
19961226.002023-11-228936Actual
1625876.292023-07-2365311Actual
13187-178.002023-04-229117Actual
8382200.002022-12-236526Budget
2491623045.002024-04-213275Actual
7905382.002022-12-239213Actual
3923730817.292025-04-2214712Actual
32716403.002024-11-216715Actual
120192500.002023-03-226217Budget
7973295525.002022-12-23673Actual
38630312.002025-04-228746Actual
6518322.002022-10-229267Actual
240385366.002024-03-216366Actual
2722811.002024-06-219646Actual
38857493.512025-04-227428Actual
7007272.002022-11-227464Actual
232-216.002022-05-229114Actual
13895293.002023-05-227746Actual
12987280.002023-04-228146Budget
22528133.742024-01-2057612Actual
3447317954.292024-12-2253611Actual
1882738500.002023-10-229965Actual
27169208.002024-06-218726Actual
2367536363.002024-03-213373Actual
5001239.002022-09-229016Actual
1625235.872023-07-2392211Actual
348074559.002025-01-206163Actual
1520114728.632023-06-222078Actual
1356517479.002023-05-222073Actual
3458380.002022-08-228063Budget
32326389.062024-10-2166612Actual
35728112.462025-01-2076212Actual
8700310.002022-12-239217Actual
26883419318.002024-06-2110163Actual
2036463.532023-11-2281311Actual
204312619.962023-11-2253611Actual
3701435508.932025-02-2060613Actual
3637300.002022-08-227364Budget
348916.002025-01-209673Actual
12609550.002023-04-227264Budget
21735528.002024-01-206514Actual
1412432980.482023-05-226028Actual
153806443.432023-06-2228711Actual
1706054.002023-08-226967Actual
1456518744.002023-06-229463Actual
3418450151.002024-12-229467Actual
34800109897.002025-01-201223Actual
12933550.002023-04-227736Actual
1300415997.002023-04-226056Actual
1648635000.002023-07-2399612Actual
2942362325.002024-08-213975Actual
3765200.002022-08-226765Budget
14043117.002023-05-227167Actual
28072180.002024-07-227673Actual
1712100.002022-06-227436Budget
7259200.002022-11-226526Budget
27134428.002024-06-217716Actual
28094513.002024-07-226714Actual
3873103.002022-08-228516Actual
1243622.002023-04-228263Actual
9063101.002023-01-207463Actual
6424150.002022-10-226817Actual
9059200.002023-01-207263Budget
38008383.742025-03-2287112Actual
2644411.402024-05-2171211Actual
22337262.472024-01-2077111Actual
31840382.002024-10-218766Actual
29904234.812024-08-2176311Actual
1799780.002023-09-226866Actual
2300578.002024-02-206756Actual
17192163.212023-08-228468Actual
29737384.422024-08-218518Actual
516630.002022-09-227156Budget
50890.002022-05-228516Budget
1472362.002022-06-227315Actual
1898237.002023-10-228456Actual
1378616980.002023-05-222875Actual
1340750.002023-04-227168Budget
2038962.462023-11-2278411Actual
1623724.162023-07-2373211Actual
1733344.382023-08-2285411Actual
27638228.422024-06-2192411Actual
39016122.042025-04-2290311Actual
29863228.422024-08-2194111Actual
652998137.002022-10-221377Actual
885780.002022-12-236828Budget
258045456.002024-05-216114Actual
32637395.002024-11-218514Actual
8933296.542022-12-238168Actual
25684870.002024-05-216513Actual
164844.002023-07-2396612Actual
2119040451.002023-12-233177Actual
3722520186.002025-03-225764Actual
29047664.422024-07-2281213Actual
24468288.002024-03-2187611Actual
32343575.242024-10-2187612Actual
19237891561.632023-10-2210168Actual
16620352.002023-08-227773Actual
301881748.652024-08-2157613Actual
36603276.842025-02-209068Actual
116241.002022-06-228213Actual
20091457.002023-11-227317Actual
25357335.872024-04-2187111Actual
29705261792.002024-08-212977Actual
35844366.172025-01-2073213Actual
37593353.002025-03-228317Actual
3404095.002024-12-226756Actual
21300187084.872023-12-231578Actual
954326780.002023-01-206036Actual
3793112191.412025-03-2263611Actual
21315139533.982023-12-233778Actual
718740919.002022-11-222175Actual
843980.002022-12-237136Budget
31039448.642024-09-2187311Actual
190961318.002023-10-227267Actual
34038209.002024-12-226556Actual
4189741.002022-08-227717Actual
31802180.002024-10-218156Actual
16735215.002023-08-226815Actual
160799.002022-06-226816Actual
258231112.002024-05-218714Actual
37094515.002025-03-228913Actual
12678477.002023-04-226515Actual
3416584.002024-12-226967Actual
3645217.002025-02-209617Actual
14006400.002023-05-226717Actual
30405962.002024-09-216564Actual
8349280.002022-12-237616Budget
71299200.002022-11-226365Budget
21067263.002023-12-238166Actual
3718472.002025-03-228573Actual
300691572.062024-08-2154612Actual
23176100165.002024-02-203777Actual
12996410.002023-04-228746Actual
55261335.952022-09-225468Actual
22767313.002024-02-209264Actual
19789131047.002023-11-224374Actual
1551611713.002023-07-235763Actual
31898308.002024-10-218917Actual
234395068.942024-02-2052611Actual
270606186.002024-06-215465Actual
2318221197.002024-02-2010077Actual
20786187.002023-12-238964Actual
2039214.592023-11-2282411Actual
16039230.002023-07-238367Actual
3621015113.002025-02-202075Actual
2560113.532024-04-2168612Actual
12573290.002023-04-229014Actual
220646.542022-06-228268Actual
25481176.292024-04-2165611Actual
8437100.002022-12-236836Budget
3072511569.002024-09-21776Actual
37522287.002025-03-226666Actual
26935228.002024-06-219273Actual
1433834.802023-05-2268611Actual
11419128.002023-03-227114Actual
36288387.002025-02-206636Actual
27488955.642024-06-218068Actual
3111311630.762024-09-218711Actual
19594388.002023-11-227813Actual
12945107.002023-04-228436Actual
489349.002022-09-227165Actual
28604982.922024-07-227728Actual
6479609.002022-10-226567Actual
2380537943.002024-03-216015Actual
665823031.812022-10-226068Actual
12425122.002022-06-22773Actual
15670480852.002023-07-23674Actual
37863448.642025-03-2287311Actual
3962372.002022-08-228136Actual
3015836524.742024-08-2112213Actual
33788490.002024-12-227464Actual
37743335.942025-03-227868Actual
373-176.002022-05-229115Actual
384981070.002025-04-229765Actual
383618600.002022-08-226016Budget
2952776.002024-08-218446Actual
1007810395.212023-01-201878Actual
2391432.002024-03-218216Actual
11191800.002022-05-2210163Budget
38298112933.002025-04-222173Actual
19077466.002023-10-229217Actual
1648913086.112023-07-236712Actual
320431058.682024-10-217768Actual
9266157.002023-01-208564Actual
3833354.002025-04-228473Actual
303801556.002024-09-217714Actual
27073334.002024-06-217365Actual
34069221.002024-12-226566Actual
4377380.002022-08-227728Budget
231674466.002024-02-202377Actual
1547924145.892023-06-2239712Actual
24627510.002024-04-216713Actual
12598576.002023-04-226564Actual
1387667.002023-05-228536Actual
22837601.002024-02-206565Actual
25797115.002024-05-219073Actual
2881750.762024-07-2292511Actual
259004140.002024-05-216215Actual
36457126988.002025-02-205667Actual
33677164.002024-12-228563Actual
139346.002023-05-229656Actual
26916139.002024-06-216773Actual
32954146.002024-11-217466Actual
3194423023.002024-10-21877Actual
2609248.002024-05-218446Actual
307941607.002024-09-217267Actual
36724289.062025-02-2065411Actual
1499220384.002023-06-222476Actual
89441.002022-05-228267Actual
2191143647.002024-01-203975Actual
3578660296.562025-01-2015712Actual
21241387.452023-12-237628Actual
308481820.812024-09-216618Actual
1101513867.002023-02-202877Actual
245581.002024-03-2196212Actual
3299399999.002024-11-213576Actual
34360502.902024-12-2292111Actual
30030103.952024-08-2184112Actual
14547114.002023-06-227163Actual
9335772.002023-01-208015Actual
52723402.002022-09-222376Actual
239338.002024-03-217126Actual
12613200.002023-04-227464Budget
313185236.442024-09-2163613Actual
6261114.002022-10-228346Actual
5078275.002022-09-227636Actual
31460271200.002024-10-213773Actual
287383.002024-07-2296211Actual
369824.002025-02-2096113Actual
24796468.002024-04-218764Actual
347300.002022-05-227315Budget
2220520603.002024-01-2010077Actual
243071616.752024-03-2162111Actual
19950140.002023-11-227436Actual
15148546.552023-06-228728Actual
3507334596.002025-01-203875Actual
248362559.002024-04-216215Actual
98948156.002023-01-202277Actual
3600242561.002025-02-202473Actual
53481900.002022-09-226267Budget
31432-289.002024-10-219163Actual
561122143.922022-09-224078Actual
32234381.622024-10-2166611Actual
37115146.002025-03-227163Actual
7014750.002022-11-228064Budget
20162164790.002023-11-222977Actual
27975248.002024-07-226813Actual
1899421804.002022-06-22676Actual
268213894.002024-06-216213Actual
2426367.752024-03-218268Actual
288261749.732024-07-2261611Actual
365494093.582025-02-206228Actual
22625650.002024-02-206563Actual
479455446.002022-09-221374Actual
782726939.462022-11-229468Actual
29265-393.002024-08-219114Actual
7902187.002022-12-238913Actual
38263273.002025-04-226863Actual
23130250.002024-02-206867Actual
224391868.882024-01-2061611Actual
370851604.002025-03-227713Actual
1323750.002023-04-228267Actual
54322300.002022-09-226218Budget
23737317.002024-03-219414Actual
4362200.002022-08-226628Budget
886150.002022-12-237128Budget
27049241.002024-06-218415Actual
2643970.972024-05-2165211Actual
26783138.102024-05-2189613Actual
18802566.002023-10-226665Actual
3885582.902025-04-227128Actual
34228907.162024-12-227618Actual
31772168.002024-10-217646Actual
35942308.002025-02-208313Actual
30822245021.002024-09-211577Actual
3892432581.992025-04-222478Actual
914370.002023-01-207673Budget
20626106.002023-12-238213Actual
1508853835.002023-06-223177Actual
38018542.262025-03-2262212Actual
1844444538.822023-09-2221711Actual
2751318148.392024-06-212078Actual
1080370000.002023-02-205666Budget
1659019441.002023-08-222073Actual
30593193.002024-09-217726Actual
388231111.712025-04-226618Actual
36173515.002025-02-206565Actual
333834500.002022-07-239968Actual
83088149.002022-12-232075Actual
18188117.752023-09-228428Actual
15564257718.002023-07-232973Actual
17605303.002023-09-229063Actual
835944.002022-12-238216Actual
18490216.722023-09-2253612Actual
5591112603.182022-09-221378Actual
18789231.002023-10-229415Actual
239-1600.002022-05-225364Budget
56642200.002022-10-225263Budget
26334185.932024-05-218528Actual
32642896.002024-11-219214Actual
23088-63566.002024-02-204676Actual
10613850.002023-02-206226Budget
3907026.292025-04-2290511Actual
1152278955.002023-03-221574Actual
13427100.002023-04-228368Budget
32309479.492024-10-2187112Actual
20064122189.002023-11-222176Actual
160941517.782023-07-238018Actual
7248-218.002022-11-229116Actual
1800983.002023-09-228366Actual
12232284.422023-03-228128Actual
1526611.402023-06-2284211Actual
26197600.002024-05-216717Actual
23673702.002022-07-23873Actual
28572148.052024-07-227118Actual
3923200.002022-08-228726Budget
2674720.002022-07-238765Actual
34071106.002024-12-226766Actual
1936731.612023-10-2285411Actual
13528660.002023-05-226563Actual
19278302.892023-10-2277111Actual
738127.002022-11-228246Actual
20047244.002023-11-229066Actual
2278200.002022-07-237813Budget
2122811.002023-12-239618Actual
28609226.842024-07-228328Actual
22158329.002024-01-207467Actual
2127149.572023-12-237168Actual
8337200.002022-12-236716Budget
316817597.002022-07-232477Actual
36290151.002025-02-206836Actual
3966136.002022-08-228336Actual
70712100.002022-11-226215Budget
16888277.002023-08-227636Actual
32614285.002024-11-219273Actual
802890.002022-12-238173Budget
22239266.242024-01-206728Actual
36253702.002025-02-209216Actual
36729600.002022-08-22774Actual
3595747093.002025-02-206063Actual
3485560045.002025-01-203273Actual
777018800.002022-11-225368Budget
2669110100.952024-05-2133712Actual
10054164.722023-01-208368Actual
23279165543.562024-02-201378Actual
395380.002022-05-226565Budget
31685200.002024-10-216716Actual
16354997.592023-07-2376611Actual
31711109.002024-10-216626Actual
20012151.002023-11-228756Actual
383008748.002025-04-222373Actual
1183019016.002023-03-226046Actual
269871108.002024-06-218064Actual
67991300.002022-11-226163Budget
2086361.002023-12-236965Actual
34318105175.772024-12-222178Actual
34492186.932024-12-2278611Actual
1389687.002023-05-227846Actual
38645116.002025-04-227356Actual
1667729.002023-08-226964Actual
174975.012023-08-2269612Actual
3328576.292024-11-2183311Actual
3174340.002024-10-217136Actual
462027972.002022-09-223373Actual
86602800.002022-12-236217Budget
3325490.122024-11-2178211Actual
3298414681.002024-11-212276Actual
13240200.002023-04-228367Budget
2158612130.772023-12-236712Actual
3259380.002022-07-238028Budget
3875539431.002025-04-225367Actual
2077135.002023-12-236964Actual
9597280.002023-01-206646Budget
2670067607.692024-05-2146712Actual
2195115.002024-01-207126Actual
11953220.002023-03-227366Budget
30146332.842024-08-2180113Actual
1992546.002023-11-227826Actual
2611748.002024-05-218356Actual
34765530.002022-08-229463Actual
3455890.122024-12-2289112Actual
33391178.422024-11-2166112Actual
15807100.002023-07-238316Actual
6703129.872022-10-228968Actual
27653152.892024-06-2177511Actual
32128153.952024-10-2176211Actual
38568212.002025-04-227726Actual
1025696.002023-02-207473Actual
380493796.572025-03-2261612Actual
3591833565.042025-01-2037713Actual
91742156.002023-01-206214Actual
112222200.002023-03-226213Budget
11868380.002023-03-228746Budget
28857408290.282024-07-224711Actual
23135412.002024-02-207467Actual
10628200.002023-02-207426Budget
26147288.002024-05-218066Actual
2291271.002024-02-208516Actual
605810076.002022-10-22875Actual
801227.002022-12-236873Actual
20246673.822023-11-227468Actual
18877340.002023-10-228716Actual
3816119584.072025-03-2252613Actual
25439144.382024-04-2187411Actual
1311814052.002023-04-22776Actual
214914.002023-12-2396611Actual
1632436.932023-07-2381511Actual
9989280.002023-01-208128Budget
1246443720.002023-04-221973Actual
1153829673.002023-03-223874Actual
1184290.002023-03-226846Actual
30152317.052024-08-2187113Actual
2470941644.002024-04-213873Actual
9058154.002023-01-207263Actual
79163118.002022-12-235763Actual
91921000.002023-01-207714Budget
23829432.002024-03-219215Actual
573325261.002022-10-221473Actual
24718114.002024-04-216673Actual
2815526494.002024-07-22774Actual
2231528597.072024-01-203378Actual
32131366.722024-10-2180211Actual
35240220.002025-01-208966Actual
14668235.002023-06-227364Actual
809717100.002022-12-235364Budget
31791171.002024-10-216656Actual
1622519.002022-06-228016Actual
3396849.002024-12-227826Actual
21698122922.002024-01-203773Actual
13964272.002023-05-229066Actual
6269235.002022-10-229046Actual
15734270.002023-07-236565Actual
265242.892024-05-2169511Actual
3906876.292025-04-2287511Actual
11223488.002023-03-226513Actual
4402200.002022-08-225468Budget
27036391.002024-06-216715Actual
28612955.642024-07-228728Actual
2141116.722023-12-2369411Actual
23694386.002024-03-217473Actual
6136673.002022-10-226226Actual
24372139.062024-03-2177311Actual
325332789.002024-11-216263Actual
12866657.002023-04-226226Actual
31721173.002024-10-218026Actual
31511423.002024-10-218314Actual
24061265.002024-03-219266Actual
2379630010.002024-03-213474Actual
3473196.002022-08-229063Actual
2943639.002024-08-217116Actual
39292317.052025-04-2267213Actual
1454112056.002023-06-226363Actual
31383794.002024-10-217313Actual
38960168.852025-04-2289111Actual
3390280.002022-08-227613Budget
14282102.892023-05-2273311Actual
26007293.002024-05-218016Actual
31901632.002024-10-219217Actual
1131180.002023-03-228363Budget
151885.002023-06-229668Actual
2886280.002022-07-238146Budget
3866723714.002025-04-226066Actual
271746.002024-06-219626Actual
333704508.292024-11-2122711Actual
19363108.212023-10-2281411Actual
3777986269.362025-03-223478Actual
11649-198.002023-03-229165Actual
2317226019.002024-02-203277Actual
1789587.002023-09-228126Actual
214589156.252023-12-2352611Actual
34654130789.702024-12-2243712Actual
38112392.492025-03-2266113Actual
12114110.002023-03-228567Actual
1805131.002022-06-227456Actual
38174245.122025-03-2272613Actual
3042913.002024-09-219664Actual
37132702.002025-03-229263Actual
282461096304.002024-07-22475Actual
6907154.002022-11-228073Actual
2716739.002024-06-218426Actual
22285145.022024-01-208468Actual
185333680.612023-09-2220712Actual
25893350000.002024-05-214274Actual
24026133.002024-03-218956Actual
2662714.592024-05-2183112Actual
204530604.002022-06-221977Actual
8068550.002022-12-237614Budget
8572607.002022-05-225767Actual
3476631070.252024-12-2237713Actual
2936113.002024-08-219615Actual
1840860.332023-09-2267611Actual
32660109.002024-11-217164Actual
97477998.002023-01-20876Actual
37828135.872025-03-2277211Actual
21822483306.002024-01-204674Actual
32988216162.002024-11-212976Actual
30376123.002024-09-217114Actual
36676167.782025-02-2073211Actual
24227210.182024-03-217828Actual
224685854.202022-06-223778Actual
27861183.712024-06-2173113Actual
1394200.002022-06-227464Budget
3459741498.342024-12-2260612Actual
35955151.002025-02-205463Actual
32294112.462024-10-2167112Actual
313861574.002024-10-217713Actual
2911164.002022-07-236556Actual
277051252466.652024-06-214711Actual
22124533.002024-01-207617Actual
2288225524.002024-02-203275Actual
1442830.552023-05-2274212Actual
3526541631.002025-01-203276Actual
22613145.002024-02-209413Actual
2241697.572024-01-2073411Actual
3033453.002022-05-22874Actual
2471411362.002024-04-216073Actual
31899474.002024-10-219017Actual
2101222.002023-12-238246Actual
12775105.002023-04-228965Actual
17772589.002023-09-227715Actual
1241698.002023-04-226863Actual
107997000.002023-02-205266Budget
17127916.252023-08-228118Actual
291251185.002024-08-216513Actual
25657-11799.902024-05-209274Actual
987470.792022-05-229218Actual
71818000.002022-05-226066Budget
36645821.002022-08-229464Actual
30010295633.762024-08-2146711Actual
66563925.402022-10-225768Actual
19250.002022-05-227313Actual
218650.002022-05-228114Budget
21134301.002023-12-239417Actual
5154550.002022-09-226256Budget
3678645.442025-02-2069611Actual
38329299.002025-04-228073Actual
19590760.002023-11-227313Actual
27258112975.002024-06-215666Actual
9141110.002023-01-207473Actual
32719131.002024-11-217115Actual
35118183.002025-01-207726Actual
3083842912.002024-09-213877Actual
269845529.002024-06-217664Actual
7543550.002022-11-226617Budget
6967990.002022-11-228714Actual
19220620.792023-10-227768Actual
23967519.002024-03-218036Actual
14802164688.002023-06-223575Actual
33024-424.002024-11-219117Actual
27214203.002024-06-217646Actual
10388-139.002023-02-209164Actual
1825730662.262023-09-224078Actual
29910110.342024-08-2183311Actual
36316123.002025-02-206846Actual
36610708199.132025-02-2010168Actual
984530.002023-01-207167Actual
818631000.002022-12-236015Budget
39387945.002025-05-219276Actual
446881601.092022-08-221478Actual
3027593930.002024-09-211223Actual
29907512.472024-08-2180311Actual
35378896.552025-01-207318Actual
38648266.002025-04-227756Actual
326166.002024-11-219673Actual
1578626515.002023-07-234075Actual
1426648.632023-05-2287211Actual
2649649.702024-05-2168411Actual
558176.002022-05-228726Actual
5545122.302022-09-226768Actual
28064206.002024-07-226573Actual
33219242.252024-11-2168111Actual
215060.002022-06-228528Budget
18208191.992023-09-226868Actual
46308100.002022-09-226073Budget
251441080.002024-04-218717Actual
4957249296.002022-09-224675Actual
496018600.002022-09-226016Budget
3669289.062025-02-2094211Actual
14345175.232023-05-2277611Actual
13436417.002022-05-223873Actual
7997-17259.002022-12-234373Actual
2654145.442024-05-2192511Actual
151141751.112023-06-228018Actual
11242200.002023-03-227813Budget
6278574.002022-10-226256Actual
1596811735.002023-07-232076Actual
3396611.002022-08-228013Actual
2149327000.002023-12-2399611Actual
5468304.122022-09-228918Actual
21749196.002024-01-208314Actual
2607992.002024-05-216746Actual
24389807.162024-03-2162411Actual
6356380.002022-10-227766Budget
31142308.212024-09-2166112Actual
1124945.002023-03-228213Actual
3715499630.002025-03-223173Actual
33109122.302024-11-218218Actual
31789967.002024-10-216256Actual
214690.002022-06-228328Budget
3076248.002022-07-238317Actual
3552534.802025-01-2071211Actual
393314076.772025-04-2276613Actual
3579810712.662025-01-2033712Actual
2266100.002022-07-236813Budget
314092255.002024-10-216263Actual
3387689.002024-12-226965Actual
68200.002022-05-226663Actual
16953184.002023-08-229256Actual
52932100.002022-09-226217Budget
19071233.002023-10-228417Actual
224813223.162024-01-2022711Actual
8450169.002022-12-237836Actual
31770139.002024-10-217346Actual
2172655.002024-01-209073Actual
13724203.002023-05-228315Actual
1152652962.002023-03-222174Actual
8460100.002022-12-238436Budget
3232132298.172024-10-2160612Actual
376801814.752025-03-227718Actual
3690553.952025-02-2069612Actual
14379321.002022-06-222274Actual
16351422.042023-07-2372611Actual
942737752.002023-01-202175Actual
1568316340.002022-06-22675Actual
10837131.002023-02-207866Actual
22346141.192024-01-2089111Actual
25916208.002024-05-218415Actual
2808981282.002024-07-226014Actual
21115250.002023-12-236817Actual
8862220.002022-12-237328Budget
233321009.292024-02-2061211Actual
6966950.002022-11-228714Budget
3203225934.902024-10-216368Actual
192451056.002022-06-224676Actual
108490.002022-05-228368Budget
11556168.002023-03-226815Actual
2812964.002024-07-226964Actual
349311770.002022-08-222273Actual
3668197774.002022-08-2210164Actual
173413085.922023-08-2260511Actual
15907186.002023-07-237456Actual
26982486.002024-06-217364Actual
33951-360.002024-12-229116Actual
26958298.002024-06-218514Actual
3468430343.922024-12-2260213Actual
19832120.002023-11-226865Actual
9781550.002023-01-206617Budget

Generated 2025-06-21 17:41:16.581 UTC