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25739 items

NOTE: Only 1000 elements of total 25739 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25596241.192024-04-2162612Actual
11753200.002023-03-227426Budget
690996.002022-11-228173Actual
3083972812.002024-09-213977Actual
32624380.002024-11-216814Actual
1950814.592023-10-2281212Actual
1684098.002023-08-228416Actual
508734.002022-09-228236Actual
5509100.002022-09-228328Budget
2071950.002023-12-238373Actual
3893934697.152025-04-2260111Actual
9052108.002023-01-206763Actual
37081215.002025-03-227113Actual
114271049.002023-03-227714Actual
3474960204.132024-12-2213713Actual
10794144.002023-02-209056Actual
30915567.762024-09-217368Actual
9953487.452023-01-209018Actual
37677799.582025-03-227318Actual
2051664.592023-11-2289112Actual
379382439.102025-03-2272611Actual
1123280.002023-03-227113Budget
318148888.002024-10-215366Actual
13153480.002023-04-226617Budget
30343244.002024-09-216573Actual
168242729.002023-08-226216Actual
14932150.002023-06-228156Actual
33709206300.002024-12-223773Actual
12048187.002023-03-228317Actual
28530426.002024-07-229267Actual
2305276.002024-02-208566Actual
13071223.002023-04-226666Actual
3343596.512024-11-2187212Actual
546209.002022-05-228026Actual
1724820.972023-08-2282111Actual
17151298.062023-08-227628Actual
346258.002024-12-2296612Actual
3927997.742025-04-2285113Actual
131102328.002023-04-229466Actual
1538261362.542023-06-2231711Actual
24937151.002024-04-217416Actual
160224663.002023-07-236267Actual
3505649921.002025-01-201475Actual
10183280.002023-02-207763Budget
134938283.002023-05-226213Actual
503914.002022-09-228226Actual
800768.002022-12-236673Actual
12840513.002023-04-228016Actual
179596.002023-09-229646Actual
3919075.232025-04-2290212Actual
18835143867.002023-10-221575Actual
279440.002022-07-238326Budget
3471430343.922024-12-2260613Actual
231362686.002024-02-207667Actual
1576425530.002023-07-23775Actual
229503061.002024-02-206236Actual
39310-247.872025-04-2291213Actual
289116.002024-07-2296112Actual
23614417.002024-03-219013Actual
22066198.002024-01-207466Actual
143655861.512023-05-227711Actual
2602811.002024-05-217126Actual
316817597.002022-07-232477Actual
3756630545.002025-03-223376Actual
35441416.242025-01-207468Actual
257629440.002022-07-236015Actual
522073.002022-09-226866Actual
154751093.332023-06-2234712Actual
6884360.002022-11-226273Actual
156383481.002023-07-236164Actual
36485499.002025-02-209267Actual
208085.932022-06-227118Actual
320912682.722024-10-2162111Actual
984426.002023-01-206967Actual
2097846.002023-12-237136Actual
239521272906.002024-03-211136Actual
64401155.002022-10-228017Actual
25937308.002024-05-216765Actual
31023276.302024-09-2166311Actual
1813631605.002023-09-223877Actual
21525214.592023-12-2362112Actual
38359129.002025-04-228214Actual
3738650.002022-08-228715Budget
8291-139.002022-12-239165Actual
36323109.002025-02-207846Actual
35153105.002025-01-208536Actual
390931232.702025-04-2276611Actual
1537665296.662023-06-2221711Actual
18217955.642023-09-228068Actual
2817741173.002024-07-224074Actual
11146100.002023-02-206768Budget
2493379.002024-04-216816Actual
8450169.002022-12-237836Actual
456320.002022-09-226963Actual
896100.002022-05-228367Budget
3678645.442025-02-2069611Actual
225216163.502022-06-2210078Actual
25130264.002024-04-216817Actual
11495480.002023-03-228164Budget
34324106234.882024-12-223178Actual
37699958.672025-03-226528Actual
3000812289.292024-08-2140711Actual
1866919.002023-10-229473Actual
1214644855.002023-03-223477Actual
8432325.002022-12-236636Actual
16430139.062023-07-2362212Actual
5540243.512022-09-226568Actual
3124310199.892024-09-2124712Actual
100526.842022-05-226928Actual
28581554.122024-07-228318Actual
1470557680.002023-06-223174Actual
2936849514.002024-08-216065Actual
37295702.002025-03-227315Actual
14146176.842023-05-229028Actual
33681-269.002024-12-229163Actual
38118717.052025-03-2274113Actual
26475193.322024-05-2177311Actual
67925956.002022-11-225363Actual
147788.002023-06-229665Actual
2886280.002022-07-238146Budget
4265550.002022-08-228767Budget
26199132.002024-05-216917Actual
9720430.002023-01-208066Actual
2382151.002024-03-218215Actual
1429842.252023-05-2294311Actual
9580100.002023-01-208536Budget
35529306.082025-01-2077211Actual
15165475.332023-06-226668Actual
197342731.002023-11-226264Actual
5438200.002022-09-226718Budget
9067380.002023-01-207763Budget
3734713.002025-03-229665Actual
3368414.002024-12-229663Actual
37706648.062025-03-227428Actual
3265413828.002024-11-216364Actual
25843152.002024-05-216864Actual
3343069.912024-11-2181212Actual
11826360.002023-03-229236Actual
25275216217.232024-04-215668Actual
9006550.002023-01-207713Budget
34547479.492024-12-2274112Actual
377416993.642025-03-227668Actual
365172076048.002025-02-204677Actual
3034017595.002024-09-216073Actual
1381831.002023-05-228216Actual
1439525.232023-05-2266112Actual
18212366.242023-09-227368Actual
151921633840.622023-06-22478Actual
14735168.002023-06-228415Actual
27683751.842024-06-2172611Actual
28600110.172024-07-227128Actual
1830436.932023-09-2281211Actual
30334271720.002024-09-213773Actual
2249027459.782024-01-2035711Actual
3336716743.622024-11-2119711Actual
244134.002024-03-2196411Actual
2763290.122024-06-2184411Actual
851298.002022-12-238946Actual
3023045579.292024-08-2121713Actual
234381.002024-02-2096511Actual
1006561627.992023-01-209468Actual
880300.002022-05-227367Budget
341731062.002024-12-228067Actual
34989783.002025-01-206515Actual
19968965.002023-11-226246Actual
3611917118.002025-02-202274Actual
37024496.002025-02-2072613Actual
522241.002022-09-227166Actual
8282200.002022-12-238365Budget
1583615.002023-07-238526Actual
1894519.002023-10-226946Actual
11904207.002023-03-228056Actual
17809772.002023-09-228065Actual
740950.002022-11-226856Budget
3265153544.002024-11-216064Actual
32817153.002024-11-217816Actual
19523349.702023-10-2261612Actual
8196200.002022-12-236715Budget
18596432.002023-10-227363Actual
370881180.002025-03-228113Actual
21172051.122022-06-226228Actual
2728177.002024-06-218566Actual
1024844.002023-02-206773Actual
2142343.312023-12-2385411Actual
1508255370.002023-06-222177Actual
1525200.002022-06-226765Budget
2401216.002024-03-216956Actual
1907911.002023-10-229617Actual
12940380.002023-04-228136Budget
18935-269.002023-10-229136Actual
3687075.232025-02-2066212Actual
966160.002023-01-207856Budget
36192038.002022-08-226264Actual
363638399.002025-02-205366Actual
8627374699.002022-12-2310166Actual
28159165747.002024-07-221574Actual
1614351429.312023-07-236368Actual
82492195.002022-12-236265Actual
147193224.002023-06-226215Actual
3674066.722025-02-2085411Actual
28247773118.002024-07-22675Actual
3892432581.992025-04-222478Actual
1938310.332023-10-2271511Actual
234871344.402024-02-2023711Actual
2767100.002022-07-236526Budget
2344996.512024-02-2067611Actual
45415979.002022-05-222475Actual
28908-124.772024-07-2291112Actual
214383.952023-12-2369511Actual
75139604.002022-11-221876Actual
293951.002022-07-238456Actual
2017127465.002023-11-224077Actual
10840280.002023-02-208166Budget
21637537.002024-01-209213Actual
19739120.002023-11-226864Actual
24133171.002024-03-216867Actual
10392125.002023-02-209764Actual
253352682942.452024-04-214678Actual
3390545501.002024-12-221475Actual
18404996.522023-09-2262611Actual
31783275.002024-10-219046Actual
17067208.002023-08-227867Actual
1268648.002023-04-226915Actual
368138.002022-05-228515Actual
37592244.002022-08-226365Actual
30809-288.002024-09-219167Actual
21611-37932.312023-12-2346712Actual
2571461803.002024-05-216063Actual
2292618.002024-02-206826Actual
23230122.302024-02-208528Actual
26842-480.002024-06-219113Actual
2121009.002022-05-227714Actual
1432160.332023-05-2289411Actual
1767380.002022-06-228046Budget
22078278.002024-01-209066Actual
357949088.162025-01-2028712Actual
1489011.002023-06-229636Actual
1321850.002022-06-226514Budget
371332020.002025-03-229463Actual
323808254.102024-10-21100712Actual
11104649.582023-02-208028Actual
24060-159.002024-03-219166Actual
2134149.702023-12-2385111Actual
32579108869.002024-11-213173Actual
2750730313.772024-06-21878Actual
3829524696.002025-04-221873Actual
862211521.002022-12-239466Actual
5433550.002022-09-226518Budget
2567934059.602024-05-2092712Actual
9400185.002023-01-208365Actual
2721023.002024-06-216946Actual
3511169.002025-01-206726Actual
3737533282.002025-03-224075Actual
37558164326.002025-03-222176Actual
751918991.002022-11-222476Actual
3383663176.002024-12-226015Actual
2461547863.352024-03-2137712Actual
7963232.002022-12-239063Actual
18086440.002023-09-226567Actual
353811826.872025-01-207718Actual
85428863.002022-05-225667Actual
622592.002022-10-229436Actual
1118347383.782023-02-209468Actual
236696381.002024-03-212373Actual
1024585.002023-02-206673Actual
3548072547.892025-01-203478Actual
308591625.352024-09-218118Actual
3631855.002025-02-207146Actual
2501350.002024-04-216746Actual
8871172.302022-12-237828Actual
679714800.002022-11-226063Budget
3099912.462024-09-2169211Actual
1506810.002023-06-229667Actual
3264720742.002024-11-215364Actual
2873481.612024-07-2290211Actual
2329170823.612024-02-203178Actual
8222160.002022-12-238415Actual
18183172.302023-09-227828Actual
7222266.002022-11-227316Actual
244456030.662024-03-2157611Actual
1705200.002022-06-226836Budget
385301994.002025-04-226116Actual
2122200.002022-06-226628Budget
28479176.002024-07-227117Actual
20979209.002023-12-237336Actual
15787062.002022-06-222275Actual
672964317.432022-10-223178Actual
7089650.002022-11-227715Budget
6113280.002022-10-228116Budget
319782.902022-07-236918Actual
4751040.002022-05-226216Actual
3917368.852025-04-2267212Actual
16732619.002023-08-226515Actual
13161400.002023-04-227317Budget
32761790.002024-11-218165Actual
35982-327.002025-02-209163Actual
215303.952023-12-2369112Actual
23099468.002024-02-207317Actual
669980.002022-10-228568Budget
33679218.002024-12-228963Actual
23323240.132024-02-2087111Actual
35071134124.002025-01-203575Actual
29170267.002024-08-217863Actual
3024031901.852024-08-2135713Actual
12622514.002023-04-228164Actual
18496900.002022-06-226366Budget
997200.002022-05-226528Budget
795490.002022-12-238363Actual
33333186.932024-11-2167611Actual
29088-156.642024-07-2291613Actual
2303923.002024-02-206966Actual
14628414.002023-06-226514Actual
3249874624.002024-11-216013Actual
29348315.002024-08-217815Actual
12800116658.002023-04-222975Actual
19077466.002023-10-229217Actual
14527246.002023-06-228913Actual
3343320.972024-11-2184212Actual
1239130511.002022-06-2210163Actual
34226692.002024-12-227318Actual
18820215.002023-10-228965Actual
2136610.332023-12-2382211Actual
4873123664.002022-09-225665Actual
3327514.592024-11-2169311Actual
826263.002022-12-237165Actual
221483902.002024-01-206267Actual
1559873.002023-07-239073Actual
117794.002023-03-229626Actual
150044137561.002023-06-224376Actual
25725405.002024-05-217363Actual
10773100.002023-02-207656Budget
944035956.002023-01-203975Actual
30288168.002024-09-216863Actual
15494490.002023-07-237413Actual
55013.002022-05-228226Actual
1450129220.452023-05-2239712Actual
2331135.872024-02-2071111Actual
68806000.002022-11-226073Actual
29929162.462024-08-2173411Actual
791816000.002022-12-236063Actual
36399325722.002025-02-20676Actual
334483760.402024-11-2161612Actual
15240335.872023-06-2287111Actual
9564280.002023-01-207636Budget
429923131.002022-08-223877Actual
334423971.052024-11-2152612Actual
7553200.002022-11-227417Budget
3855595111.002025-04-221226Actual
31725924.002022-05-223274Actual
195759607.322023-10-2238712Actual
2644200.002022-07-236865Budget
371281013.002025-03-228763Actual
20575192.252023-11-2290612Actual
34089306.002024-12-229066Actual
37311334.002025-03-229415Actual
1088589192.002023-02-203976Actual
46308100.002022-09-226073Budget
1996511.002023-11-229636Actual
3532784.002025-01-208267Actual
1433745.442023-05-2267611Actual
870443751.002022-12-235267Actual
274241948.092024-06-217718Actual
2620892.002024-05-218217Actual
2605526.002024-05-216936Actual
3235135000.002024-10-2199612Actual
38010110.342025-03-2290112Actual
1398210603.002023-05-222276Actual
18600238.002023-10-227863Actual
352516047.002025-01-20876Actual
2219981309.002024-01-203777Actual
916823076.002023-01-2010073Actual
9206202.002023-01-208514Actual
31869203048.002024-10-213576Actual
5179179.002022-09-228156Actual
312268.002024-09-2196612Actual
200251666.002023-11-226266Actual
5225380.002022-09-227266Budget
3896715727.652025-04-2260211Actual
3560327.362025-01-2067511Actual
3155439746.002024-10-219464Actual
27037302.002024-06-216815Actual
663790.002022-10-228428Budget
36704359.282025-02-2074311Actual
382087782.102025-03-2224713Actual
1975917965.002023-11-229464Actual
2357252.002022-07-239263Actual
24884425.002024-04-218165Actual
392893390.792025-04-2262213Actual
22451449.702024-01-2076611Actual
35947504.002025-02-209013Actual
242155690.582024-03-216128Actual
29556120.002024-08-218956Actual
8056808.002022-12-236614Actual
3602320.002025-02-206973Actual
2376347.002024-03-218264Actual
366121192624.822025-02-20678Actual
1810998791.002023-09-229467Actual
34339681.622024-12-2265111Actual
11810550.002023-03-228036Budget
13081387.002023-04-227266Actual
450760.002022-09-227113Budget
25220701.092024-04-216518Actual
3215119.912024-10-2169311Actual
37793179.492025-03-2267111Actual
24153106971.002024-03-219467Actual
2995018173.442024-08-2156611Actual
9719100.002023-01-207866Budget
14788137493.002023-06-221575Actual
980464.002023-01-208217Actual
9240200.002023-01-206864Budget
18460257745.162023-09-2246711Actual
928675719.002023-01-201574Actual
15306142.252023-06-2266411Actual
2956211004.002024-08-215366Actual
112192600.002023-03-226113Budget
2004300.002022-06-227367Budget
2089399529.002023-12-231575Actual
18283180.552023-09-2290111Actual
1643216.722023-07-2366212Actual
5357200.002022-09-226767Budget
117371126.002023-03-226226Actual
25957532.002024-05-219265Actual
19955306.002023-11-228136Actual
7474100.002022-11-227466Budget
270334424.002024-06-216215Actual
7108195.002022-11-229015Actual
2622578218.002024-05-216067Actual
38493432.002025-04-229065Actual
1658817836.002023-08-221873Actual
36807349.002025-02-2097611Actual
1192613549.002023-03-225366Actual
13535443.002023-05-227363Actual
16209156.082023-07-2373111Actual
1139018.002023-03-228473Actual
74761500.002022-11-227666Budget
3463424493.772024-12-2214712Actual
354732.002022-08-228573Actual
24460288.002024-03-2177611Actual
302824807.002024-09-216163Actual
13705136058.002023-05-224674Actual
38541519.002025-04-227716Actual
7233550.002022-11-228016Budget
32552167.002024-11-218563Actual
13776200.002022-06-226364Budget
39361009.002022-08-226236Actual
1229537.452023-03-228268Actual
36174468.002025-02-206665Actual
30079149.702024-08-2168612Actual
1633950124.032023-07-2356611Actual
2006820603.002023-11-222876Actual
333779896.692024-11-2133711Actual
2492617999.002024-04-2110075Actual
346101782.712024-12-2276612Actual
817218112.002022-12-232874Actual
1176228.002022-06-229413Actual
364411149.002025-02-208117Actual
279730.002022-07-238426Budget
7390116.002022-11-228946Actual
12936164.002023-04-227836Actual
2911056379.502024-07-2231713Actual
32751339.002024-11-216865Actual
319801072.312024-10-217618Actual
219419.002024-01-209616Actual
3385272.002024-12-228215Actual
374315.002025-03-229626Actual
25591131.612024-04-2153612Actual
3564649.002022-08-226514Actual
3446200.002022-08-227263Budget
2979431.002022-07-237266Actual
21879137.002024-01-208965Actual
21955121.002024-01-207726Actual
26251417.002024-05-219267Actual
3195214681.002024-10-212277Actual
23915940.002022-07-236073Actual
740200.002022-05-227466Budget
16931979.002023-08-226256Actual
28145302.002024-07-229064Actual
185361358.232023-09-2223712Actual
13929227.002023-05-228756Actual
31727139.002024-10-218726Actual
21480143.312023-12-2381611Actual
3389100.002022-08-227413Budget
39212425.242025-04-2274612Actual
8595224.002022-12-237366Actual
36904179.492025-02-2068612Actual
12111100.002023-03-228467Budget
6953278.002022-11-227814Actual
201891528.382023-11-228018Actual
1003338.962023-01-207168Actual
1227470.002023-03-226868Budget
2953410.002024-08-219646Actual
7921850.002022-12-236263Budget
38605349.002025-04-228936Actual
14723173.002023-06-226815Actual
25684870.002024-05-216513Actual
689262.002022-05-228056Actual
19744243.002023-11-227464Actual
5754116673.002022-10-224673Actual
36996645.122025-02-2077213Actual
2443211.402024-03-2184511Actual
222076778.482024-01-206118Actual
3451716743.622024-12-2219711Actual
17158107.142023-08-228428Actual
26334185.932024-05-218528Actual
28204-306.002024-07-229115Actual
15555162442.002023-07-231573Actual
108577.002023-02-209666Actual
3476157298.812024-12-2231713Actual
3058093777.002024-09-211226Actual
6748585.002022-11-226513Actual
307483996551.002024-09-214376Actual
1784723934.002023-09-223875Actual
38318126.002025-04-226573Actual
39232217793.122025-04-224712Actual
34146499.002024-12-229017Actual
10414205.702022-05-225368Actual
39821435.002022-08-226146Actual
1616200.002022-06-227616Budget
1815088.962023-09-227118Actual
526696336.002022-09-221576Actual
9249280.002023-01-207464Budget
2716837.002024-06-218526Actual
1358522963.002023-05-226073Actual
8613172.002022-05-226167Actual
3823078.002025-04-226913Actual
230552820.002022-07-235663Actual
384383578.002025-04-226215Actual
1721726718.252023-08-222478Actual
137843790.002023-05-222375Actual
9918480.002023-01-206518Budget
28102503.002024-07-227814Actual
22008176.002024-01-207646Actual
1174930.002023-03-227126Actual
143263.002023-05-2296411Actual
21624658.002024-01-207613Actual
314361252.002024-10-219763Actual
8913110.172022-12-236768Actual
14931242.002023-06-228056Actual
20939331.002023-12-239216Actual
4527062.002022-05-222275Actual
11103181.392023-02-207828Actual
113557200.002023-03-226073Budget
33718304.002024-12-226573Actual
3206959618.862024-10-211978Actual
2916370.002024-08-216963Actual
480417067.002022-09-222874Actual
14524252.002023-06-228413Actual
1312068586.002023-04-221376Actual
21754382.002024-01-209014Actual
2072927734.002023-12-2310073Actual
1953932.672023-10-2281612Actual
2983731763.792024-08-2110078Actual
2931775343.002024-08-212174Actual
10567380.002023-02-206516Budget
23039100.002022-07-235363Budget
39091242.252025-04-2273611Actual
1231818001.422023-03-22878Actual
161686.002023-07-239668Actual
896916163.502022-12-232878Actual
1931525.232023-10-2289211Actual
139111082.002023-05-226256Actual
2949156.002024-08-217136Actual
21962100.002022-06-227668Budget
733340.002022-11-228236Actual
9481100.002023-01-208416Budget
26748181.962024-05-2185213Actual
1592316784.002023-07-235266Actual
24931209.002024-04-216616Actual
25822216.002024-05-218514Actual
11343179178.002023-03-222973Actual
39090358.212025-04-2272611Actual
29948681.622024-08-2153611Actual
2583648510.002024-05-216064Actual
678713.002022-11-229613Actual
4175380.002022-08-226617Budget
39335594.252025-04-2281613Actual
4436620.792022-08-227768Actual
210779.002023-12-239666Actual
2483441576.002024-04-216015Actual
3891959618.862025-04-221978Actual
3319359618.862024-11-211978Actual
22085224487.002024-01-20476Actual
802170.002022-12-237673Budget
5554198.052022-09-227368Actual
3341443674.982024-11-2112212Actual
1991480.002022-06-226567Budget
11200.002022-05-226713Budget
1102044070.002023-02-203477Actual
11714280.002023-03-228116Budget
1658416893.002023-08-22873Actual
2410111.002022-07-237473Actual
13539289.002023-05-227863Actual
7372450.002022-11-227746Actual
27078946.002024-06-218065Actual
260366.002024-05-218226Actual
661750.002022-10-227128Budget
38460478.002025-04-229215Actual
1685394.002023-08-226626Actual
18495384.812023-09-2262612Actual
21742244.002024-01-207414Actual
356069.272025-01-2071511Actual
4208194.002022-08-229017Actual
71272856.002022-11-226265Actual
317869.002024-10-219646Actual
289891843.352024-07-2223712Actual
1991910.002023-11-226926Actual
3637464.002025-02-206866Actual
34014127.002024-12-226746Actual
19242225788.622023-10-221378Actual
1701819810.002023-08-2210076Actual
34360502.902024-12-2292111Actual
144853795.512023-05-2218712Actual
298361228679.302024-08-214678Actual
26861117.002024-06-217163Actual
28112-533.002024-07-229114Actual
15528416.002023-07-237363Actual
2119633140.002023-12-233877Actual
8354550.002022-12-238016Budget
3607490166.002025-02-205664Actual
3489383628.002025-01-206014Actual
25811900.002022-07-236215Budget
429745005.002022-08-223577Actual
2138256.082023-12-2367311Actual
35039162.002025-01-208465Actual
2276297.002024-02-208564Actual
33478132350.032024-11-21101612Actual
3868100.002022-08-228316Budget
122493.002023-03-229628Actual
352901646.002025-01-208017Actual
9396380.002023-01-208165Budget
8628547222.002022-12-23476Actual
21424192.252023-12-2387411Actual
2275294.002022-07-237613Actual
3525718497.002025-01-202076Actual
344445.002024-12-2296411Actual
575156582.002022-10-223973Actual
3155816079.002022-07-23477Actual
2337413.532024-02-2082311Actual
25019113.002024-04-217646Actual
6135650.002022-10-226226Budget
21760830.002024-01-205264Actual
256561311.102024-05-208574Actual
456270.002022-09-226863Actual
706731000.002022-11-226015Budget
3070144.002024-09-217166Actual
256591861.702024-05-208575Actual
2029030036.492023-11-224078Actual
31697124.002024-10-218316Actual
3698341302.022025-02-2012213Actual
295111208.002024-08-216246Actual
36100362.002025-02-209064Actual
3621165438.002025-02-202175Actual
31755554.002024-10-218736Actual
3113059479.532024-09-2135711Actual
28956300.762024-07-2273612Actual
34546277.362024-12-2273112Actual
387921084175.002025-04-22677Actual
162267.002023-07-2396111Actual
21233523.822023-12-236528Actual
1525135.872023-06-2265211Actual
5074213.002022-09-227336Actual
14383888.002022-06-222374Actual
524032.002022-09-228266Actual
22822189.002024-02-208915Actual
20400172.042023-11-2292411Actual
3620573282.002025-02-201375Actual
31548192.002024-10-218564Actual
25895525343.002024-05-214574Actual
9344100.002023-01-208415Budget
14722231.002023-06-226715Actual
34168514.002024-12-227367Actual
228769272.002024-02-202275Actual
8377907.002022-12-236126Actual
9708261.002023-01-207266Actual
36928206625.892025-02-20101612Actual
33853252.002024-12-228315Actual
30755832.002024-09-216617Actual
1314435328.002023-04-226017Actual
2919622720.002024-08-212073Actual
26263266701.002024-05-211577Actual
135871649.002023-05-226273Actual
26477223.102024-05-2180311Actual
22752205.002024-02-207364Actual
17025204.002023-08-226817Actual
80336600.002022-05-226017Budget
614347.002022-10-226826Actual
1883396703.002023-10-221375Actual
2052145440.002022-06-222977Actual
37765119616.952025-03-221478Actual
31390115.002024-10-218213Actual
2465115065.002024-04-215363Actual
386635594.002025-04-225366Actual
10977823.002023-02-208067Actual
27291370972.002024-06-21476Actual
288709342.422024-07-2224711Actual
34433267.792024-12-2281411Actual
3932645.112025-04-2269613Actual
162283277.422023-07-2360211Actual
35762827.372025-01-2077612Actual
462865087.002022-09-224673Actual
192681257.172023-10-2262111Actual
2985452.892024-08-2182111Actual
646223600.002022-10-225367Budget
2268722.002024-02-206973Actual
11906200.002023-03-228156Budget
95921600.002023-01-206146Budget
33854209.002024-12-228415Actual
427918866.002022-08-22777Actual
13296342.002023-04-226718Actual
3898092.252025-04-2278211Actual
18044103375.002023-09-223976Actual
3517964.002025-01-208546Actual
216473571.002024-01-206263Actual
20351617.792023-11-2262311Actual
115493000.002023-03-226215Budget
29394421.002024-08-219265Actual
2507100.002022-07-236864Budget
36088467.002025-02-207464Actual
2107086.002023-12-238466Actual
13499195.002023-05-227113Actual
5335196042.002022-09-221227Actual
363618.002025-02-209656Actual
221146479.002024-01-206117Actual
21771146.002024-01-206864Actual
29353262.002024-08-218415Actual
1469815266.002023-06-222074Actual
28639272.302024-07-227868Actual
388208833.062025-04-226118Actual
25830153521.002024-05-211224Actual
10048764.732023-01-208068Actual
346583657.462024-12-2261113Actual
268207788.002024-06-216113Actual
2844514675.002024-07-22776Actual
25599321.002022-07-232274Actual
1442210.332023-05-2266212Actual
3633615585.002025-02-206056Actual
31612317.002024-10-219415Actual
987758121.002023-01-209467Actual
4489327218.962022-08-224678Actual
30239507.002022-07-232076Actual
102377200.002023-02-206073Budget
2526151.082024-04-218228Actual
25590101.822024-04-2152612Actual
1442111.402023-05-2265212Actual
1390256.002023-05-228546Actual
28610193.512024-07-228428Actual
2316824688.002024-02-202477Actual
2611078.002024-05-217456Actual
16031429.002023-07-237367Actual
34488293.322024-12-2273611Actual
16907179.002023-08-226646Actual
14544341.002023-06-226763Actual
73968700.002022-11-226056Budget
1696024413.002023-08-226066Actual
2343248.632024-02-2087511Actual
25011104.002024-04-216546Actual
31100524.172024-09-2187611Actual
2706524740.002024-06-216365Actual
38843828.372025-04-229218Actual
9349133.002023-01-208915Actual
27604128.422024-06-2183311Actual
14736155.002023-06-228515Actual
1836037.992023-09-2283411Actual
2834550.002022-07-237736Budget
251584550.002024-04-216167Actual
130121.002022-06-228373Actual
20623398.002023-12-237813Actual
32294112.462024-10-2167112Actual
15883246.002023-07-237746Actual
13549-261.002023-05-229163Actual
37080142.002025-03-226913Actual
35436182.902025-01-206868Actual
31808126.002024-10-218956Actual
1762383191.002023-09-222173Actual
284240.002022-07-238236Budget
11853380.002023-03-227746Budget
690200.002022-05-228056Budget
1705513423.002023-08-226367Actual
174079574.342023-08-227711Actual
34249738.972024-12-226628Actual
15670480852.002023-07-23674Actual
303081737.002024-09-219463Actual
29740638.972024-08-219018Actual
3876226287.002025-04-226367Actual
56751300.002022-10-226163Budget
26991204.002024-06-218464Actual
3580049427.212025-01-2035712Actual
226344358.002024-02-207663Actual
1356932033.002023-05-222473Actual
7164126.002022-11-228565Actual
37907319.912025-03-2274511Actual
8956670202.962022-12-23678Actual
5564480.002022-09-228068Budget
3682713262.712025-02-2032711Actual
323215600.002022-07-236028Budget
7692323.812022-11-227418Actual
775790.002022-11-228428Budget
1886525.002023-10-227116Actual
5368200.002022-09-227467Budget
2240150182.672022-06-222978Actual
225566.002024-01-2096612Actual
3261316.242022-07-238128Actual
982927200.002023-01-206067Budget
12349462.002023-04-226513Actual
741381.002022-11-227356Actual
1406137930.002023-05-229467Actual
974865987.002023-01-201376Actual
31850349546.002024-10-21676Actual
33731092.002022-08-226213Actual
2017420405.002023-11-2210077Actual
77831323.832022-11-226268Actual
9923260.182023-01-206818Actual
1139972.002023-03-229273Actual
21631268.002024-01-208413Actual
1453867095.002023-06-226063Actual
1569253835.002023-07-233974Actual
3302928867.002024-11-215267Actual
26114209.002024-05-218056Actual
2778022.042024-06-2185212Actual
246128031.762024-03-2133712Actual
13132104874.002023-04-223176Actual
37809143.312025-03-2289111Actual
35494217.782025-01-2067111Actual
208993828.002023-12-232375Actual
2424442586.722024-03-215768Actual
132273200.002023-04-227667Budget
8546200.002022-12-238056Budget
264895.002024-05-2196311Actual
26370279.872024-05-219068Actual
32137299.702024-10-2187211Actual
56191500.002022-10-226213Budget
14894113.002023-06-226546Actual
29218188.002024-08-216673Actual
4380811.702022-08-228028Actual
889348300.002022-12-235268Budget
33877137.002024-12-227165Actual
823622100.002022-12-235365Budget
331225207.242024-11-216128Actual
38783333.002025-04-229067Actual
12110200.002023-03-228367Budget
10792200.002023-02-208756Budget
2049813.532023-11-2265112Actual
180514049.002023-09-226217Actual
5726198765.002022-10-2210163Actual
23525119.912024-02-2090112Actual
3460237.002022-08-228163Actual
324929903.192024-10-2138713Actual
348016660.002025-01-205263Actual
2801200.002022-07-238726Budget
20870203.002023-12-237865Actual
23817620.002024-03-217715Actual
11348185480.002023-03-223573Actual
311071664.002024-09-2197611Actual
16103-365.582023-07-239118Actual
3857360.002025-04-228326Actual
25771350000.002024-05-214273Actual
38317644.002025-04-226273Actual
2472599.002024-04-217673Actual
12689400.002023-04-227315Budget
3205693286.152024-10-219468Actual
17564114.002023-09-228213Actual
22182113302.002024-01-201377Actual
35284104.002025-01-207117Actual
1927316.722023-10-2269111Actual
3537200.002022-08-228073Budget
335418290.822022-07-232478Actual
2300658.002024-02-206856Actual
8582280.002022-12-236566Budget
11382200.002023-03-228073Budget
2510710603.002024-04-212276Actual
32906218.002024-11-218946Actual
12918307.002023-04-226636Actual
129329.002022-06-227873Actual
29287414.002024-08-217464Actual
2278957131.002024-02-203174Actual
5055978385.002022-09-221136Actual
1376741346.002023-05-229465Actual
217616230.002024-01-205364Actual
22221851.102024-01-208118Actual
3261742320.002024-11-2110073Actual
32314122.042024-10-2194112Actual
1153420672.002023-03-223374Actual
8042-65.002022-12-239173Actual
367205.002025-02-2096311Actual
2546170.972024-04-2181511Actual
14741448.002023-06-229215Actual
297322151.122024-08-218018Actual
3791776.292025-03-2287511Actual
4995103.002022-09-228416Actual
336096325.932024-11-2128713Actual
28591500.002022-07-236146Budget
1934017.782023-10-2285311Actual
35318101.002025-01-207167Actual
3258051467.002024-11-213273Actual
33685540.002024-12-229763Actual
2091316.242022-06-227818Actual
1069040.002023-02-208236Actual
2254032.672024-01-2073612Actual
1233860155.232023-03-223978Actual
7585-1031.002022-11-225367Actual
4350329.882022-08-229418Actual
2227332.902024-01-206968Actual
573241152.002022-10-221373Actual
55240.002022-05-228326Budget
12425122.002022-06-22773Actual
28776241.192024-07-2274411Actual
2592972982.002024-05-215665Actual
3907200.002022-08-227726Budget
334467941.332024-11-2157612Actual
16613112.002023-08-226773Actual
2575947042.002024-05-212473Actual
10309950.002023-02-207714Budget
11181-156.492023-02-209168Actual
1700210710.002023-08-222276Actual
9066349.002023-01-207763Actual
2794913806.772024-06-2119713Actual
1246513720.002023-04-222073Actual
2856043632.002024-07-224077Actual
1011200.002022-05-227428Budget
282275143.002024-07-227665Actual
38862537.452025-04-228128Actual
38607-430.002025-04-229136Actual
13966363.002023-05-229266Actual
41091800.002022-08-227666Budget
2357954307.092024-02-2029712Actual
1943600.002022-05-226214Budget
240957090.002024-03-216117Actual
10512380.002023-02-208165Budget
29295184.002024-08-218464Actual
196271009.002023-11-227763Actual
26869775.002024-06-218163Actual
2707164.002024-06-217165Actual
33833-35318.002024-12-224374Actual
12993100.002023-04-228446Budget
1383441.002023-05-226726Actual
2658622976.722024-05-2114711Actual
1824143057.942023-09-221978Actual
7498-135.002022-11-229166Actual
1458745018.002023-06-223273Actual
22263189837.952024-01-205668Actual
25951180.002024-05-218465Actual
26914311.002024-06-216573Actual
1053513118.002023-02-20775Actual
2932035124.002024-08-212474Actual
10696100.002023-02-208536Budget
242820.002022-07-238573Budget
18005106.002023-09-227866Actual
1940022.042023-10-2294511Actual
293841118.002024-08-218065Actual
159619800.002022-06-226016Budget
2433833.742024-03-2167211Actual
20049326.002023-11-229266Actual
964474.002023-01-206656Actual
294247.002022-07-238556Actual
28836245.442024-07-2273611Actual
10595120.002023-02-208316Actual
6777137.002022-11-228413Actual
38970243.322025-04-2265211Actual
11100280.002023-02-207728Budget
31637761.002024-10-218165Actual
312832.002024-09-2196113Actual
23501103010.492024-02-2046711Actual
14323-71.582023-05-2291411Actual
205302.892023-11-2271212Actual
29906134.802024-08-2178311Actual
13920123.002023-05-227656Actual
403950.002022-08-226856Budget
2134960425.292023-12-2312211Actual
1299299.002023-04-228446Actual
3408492.002024-12-228366Actual
33784106.002024-12-226964Actual
1709510603.002023-08-222277Actual
269871108.002024-06-218064Actual
3894662.462025-04-2269111Actual
36749691.202025-02-2061511Actual
3497483599.002025-01-203174Actual
3055200.002022-07-236817Budget
45412200.002022-09-225363Budget
1368812363.002023-05-222274Actual
8558200.002022-12-238756Budget
466436.002022-09-228473Actual
37839-39.672025-03-2291211Actual
19748535.002023-11-228064Actual
25004389.002024-04-219036Actual
24779322.002024-04-216664Actual
17607404.002023-09-229263Actual
319731273.832024-10-216618Actual
15586350.002023-07-237473Actual
3695226298.062025-02-2039712Actual
130641900.002023-04-226166Budget
11612342.002023-03-226665Actual
35940921.002025-02-208113Actual
17195160.182023-08-228968Actual
3077222.002022-07-238417Actual
11735950.002023-03-226126Budget
1540630.552023-06-2277112Actual
2006510817.002023-11-222276Actual
12932280.002023-04-227636Budget
9164-51.002023-01-209173Actual
3609481.002025-02-208264Actual

Generated 2025-06-21 15:22:47.704 UTC