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25030 items

NOTE: Only 1000 elements of total 25030 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37278212240.002025-03-223574Actual
138032204.002023-05-226116Actual
391421775.262025-04-2262112Actual
2730840030.002024-06-213276Actual
3274256234.002024-11-215665Actual
14681218.002023-06-229064Actual
273851237031.002024-06-21677Actual
2574452000.002024-05-219963Actual
245937760.482024-03-21101612Actual
929645070.002023-01-203174Actual
311239437.112024-09-2124711Actual
23435-27.962024-02-2091511Actual
370103717.112025-02-2052613Actual
38483958.002025-04-227765Actual
1685535.002023-08-226826Actual
294125248.002024-08-212375Actual
191481801.002022-06-223176Actual
8461100.002022-12-238536Budget
35759431.622025-01-2073612Actual
1583028.002023-07-237826Actual
1525723.102023-06-2273211Actual
291923.002022-07-237156Actual
2586413.002024-05-219664Actual
19677160.002023-11-226773Actual
20666191.002023-12-238963Actual
4533280.002022-09-229013Actual
364411149.002025-02-208117Actual
5828316.002022-10-227814Actual
2448861064.662024-03-2121711Actual
25650-78029.692024-04-2143712Actual
19683220.002023-11-227673Actual
327126066.002024-11-216115Actual
35231428.002025-01-207766Actual
2673639.852024-05-2169213Actual
10432647.002023-02-206615Actual
122801401.112023-03-227268Actual
2510312485.002024-04-211876Actual
131239604.002023-04-221876Actual
36325261.002025-02-208146Actual
3595686901.002025-02-205663Actual
2850311339.002024-07-225767Actual
35532223.102025-01-2081211Actual
22168900.002024-01-208767Actual
18803285.002023-10-226765Actual
9982669.282023-01-207728Actual
1759200.002022-06-227446Budget
326481164.002024-11-215464Actual
12482267921.002023-04-224673Actual
13197210200.002023-04-225467Budget
124915092.002022-06-222073Actual
255237335.002022-07-231374Actual
193756934.932023-10-2260511Actual
8765511.002022-12-239767Actual
14564409.002023-06-229263Actual
5782200.002022-10-228073Budget
1893184.002023-10-228536Actual
27041380.002024-06-217415Actual
21062119.002023-12-237466Actual
38577135.002025-04-228926Actual
116089600.002023-03-226365Budget
830950.002022-05-228017Budget
2764812.462024-06-2169511Actual
15804450.002023-07-238016Actual
7529102252.002022-11-223976Actual
324738683.872024-10-218713Actual
574625041.002022-10-223373Actual
34058-159.002024-12-229156Actual
21268152.602023-12-236768Actual
1693615.002023-08-226956Actual
1443939.062023-05-2289212Actual
15524220.002023-07-236863Actual
33975139.002024-12-228726Actual
66622073.852022-10-226268Actual
2752234147.172024-06-213378Actual
1493810.002022-06-228715Actual
2724840.002024-06-218556Actual
252871613.232024-04-217268Actual
195754.002022-06-228217Actual
24179135599.002024-03-213777Actual
90421300.002023-01-206163Budget
19952395.002023-11-227736Actual
235426.082024-02-2071612Actual
2456500.002022-07-237314Budget
872017000.002022-12-236367Budget
19684396.002023-11-227773Actual
366962076.332025-02-2062311Actual
2541728.422024-04-2194311Actual
2738100.002022-07-237816Budget
2210680520.002024-01-203776Actual
13798-140576.802023-05-224375Actual
38232579.002025-04-227313Actual
29862422.042024-08-2192111Actual
3402875.002024-12-228546Actual
3247215269.962024-10-217713Actual
34020198.002024-12-227646Actual
6134850.002022-10-226126Budget
27270525.002024-06-217266Actual
1460672.002023-06-227373Actual
32239153.952024-10-2172611Actual
691630.002022-11-228573Budget
7110260.002022-11-229215Actual
8056808.002022-12-236614Actual
804053.002022-12-238973Actual
2110958604.002023-12-236017Actual
8072309.002022-12-237814Actual
34989783.002025-01-206515Actual
2934167.002022-07-238156Actual
8452655.002022-12-238036Actual
22865610373.002024-02-20475Actual
2203113.002024-01-207156Actual
2915017459.002024-08-215263Actual
13357534.422023-04-227728Actual
147090.002022-06-227115Budget
17671718.002023-09-226514Actual
1397795794.002023-05-221576Actual
2181783001.002024-01-203774Actual
845540.002022-12-238236Budget
1957433606.702023-10-2237712Actual
298067.002024-08-219668Actual
312577587.072024-09-21100712Actual
3398328903.002024-12-226036Actual
1426834.802023-05-2290211Actual
3124923337.362024-09-2134712Actual
389659.002025-04-2296111Actual
37749237.452025-03-228568Actual
177944970.002023-09-226165Actual
34404129.482024-12-2278311Actual
664935800.002022-10-225268Budget
2294244.002022-07-238913Actual
1766725753.002023-09-2210073Actual
224180.002022-05-228414Actual
2397811.002024-03-219636Actual
486733700.002022-09-225265Budget
3485728008.002025-01-203473Actual
26828527.002024-06-217313Actual
11939280.002023-03-226566Budget
586610200.002022-10-226364Budget
369225896.002022-08-223874Actual
625100.002022-05-226746Budget
2587110215.002024-05-21874Actual
237464451.002024-03-216164Actual
352201679.002025-01-206366Actual
31629122.002024-10-217165Actual
9923260.182023-01-206818Actual
3297969616.002024-11-211576Actual
36303116.002025-02-208536Actual
1847320.972023-09-2276112Actual
13307380.002023-04-227618Budget
838580.002022-12-236726Budget
20869716.002023-12-237765Actual
27988319.002024-07-228513Actual
18319106.082023-09-2265311Actual
7153720.002022-11-228065Actual
377101349.592025-03-228028Actual
30293244.002024-09-217463Actual
2660200.002022-07-237865Budget
24362594.392024-03-2162311Actual
3512439.002025-01-208426Actual
3574400.002022-08-227314Budget
36103.002022-05-228413Actual
13955102.002023-05-227866Actual
8814510.182022-12-237318Actual
3403513035.002024-12-226056Actual
37599-365.002025-03-229117Actual
31553413.002024-10-219264Actual
36180373.002025-02-207365Actual
35971912.002025-02-207763Actual
21000202.002023-12-236646Actual
15753186.002023-07-238965Actual
24226751.102024-03-217728Actual
6101220.002022-10-227316Budget
35189120.002025-01-206556Actual
2236646.502024-01-2078211Actual
415492513.002022-08-223176Actual
179960.002022-06-226856Budget
765330604.002022-11-221977Actual
4904579.002022-09-227765Actual
27086270.002024-06-219065Actual
51994600.002022-09-225366Budget
3224730.552024-10-2182611Actual
2163914.002024-01-209613Actual
8805763.222022-12-236618Actual
246371023.002024-04-218113Actual
26433106.082024-05-2194111Actual
2000383.002023-11-227656Actual
1400019612.002023-05-2210076Actual
13508341.002023-05-228313Actual
1671164301.002023-08-222174Actual
144555.012023-05-2269612Actual
34087382.002024-12-228766Actual
154961540.002023-07-237713Actual
3330891.192024-11-2178411Actual
9965200.002023-01-206528Budget
38871298.062025-04-229228Actual
1825176.002022-06-228756Actual
2379431719.002024-03-213274Actual
39270622.322025-04-2274113Actual
14013990.002023-05-227717Actual
2861952323.272024-07-225268Actual
336371587.002024-12-228013Actual
728520.002022-11-228226Budget
28914401.832024-07-2261212Actual
1978636471.002023-11-223874Actual
16101298.062023-07-238918Actual
14732542.002023-06-228115Actual
5439200.002022-09-226818Budget
3147321.002024-10-216973Actual
29549955.002022-07-235366Actual
1838249.702023-09-2277511Actual
2992358.002022-07-238166Actual
20027235.002023-11-226566Actual
195591114.612023-10-2215712Actual
31691288.002024-10-217616Actual
37396116.002025-03-228316Actual
10572156.002023-02-206716Actual
7788293.512022-11-226668Actual
2808835267.002024-07-2210073Actual
12193100.002023-03-228518Budget
259941695.002024-05-216116Actual
2375336.002024-03-216964Actual
13811191.002023-05-227316Actual
415724667.002022-08-223476Actual
16296219.912023-07-2380411Actual
669880.002022-10-228468Budget
356146.082025-01-2082511Actual
3309388795.162024-11-216018Actual
33932336.002024-12-226616Actual
2287058175.002024-02-201475Actual
2323100.002022-07-236863Budget
2440453.952024-03-2183411Actual
38841620.792025-04-229018Actual
71717108.002022-05-226066Actual
3805789.062025-03-2271612Actual
28907157.152024-07-2290112Actual
16686361.002023-08-228164Actual
1768280.002022-06-228146Budget
24236219.272024-03-219028Actual
4372320.782022-08-227428Actual
3370236051.002024-12-222873Actual
36889-23.712025-02-2091212Actual
4757300.002022-09-227364Budget
69655.002022-05-228356Actual
205941344.402023-11-2223712Actual
1146711100.002023-03-226364Budget
1136530.002023-03-226773Actual
18120215806.002023-09-221577Actual
2931775343.002024-08-212174Actual
30323105410.002024-09-212173Actual
25221637.462024-04-216618Actual
1627236.932023-07-2383311Actual
2928200.002022-07-237756Budget
14874234.002023-06-227336Actual
16319211.402023-07-2374511Actual
26328281.392024-05-217828Actual
21091138643.002023-12-232176Actual
3085-266.002022-07-239117Actual
3470280.002022-08-228763Budget
2906329052.672024-07-2260613Actual
197608.002023-11-229664Actual
391215307.242025-04-2220711Actual
10682579.002023-02-207736Actual
1313825020.002023-04-223876Actual
225165.012024-01-2084112Actual
2750730313.772024-06-21878Actual
2784127.002022-07-237726Actual
9475380.002023-01-208116Budget
21158823.002023-12-238067Actual
2707044.002024-06-216965Actual
7414120.002022-11-227356Budget
309927940.272024-09-2160211Actual
1872239.002023-10-228264Actual
6136673.002022-10-226226Actual
24384122.042024-03-2192311Actual
151302629.922023-06-226228Actual
2968280.002022-07-236566Budget
3250326.842022-07-237428Actual
15649313.002023-07-237464Actual
48699628.002022-09-225365Actual
38187234.592025-03-2289613Actual
10302400.002023-02-207314Budget
32895166.002024-11-217446Actual
6357322.002022-10-227766Actual
245426.082024-03-2173212Actual
1803922060.002023-09-223376Actual
20092384.002023-11-227417Actual
173741782.712023-08-2261611Actual
27925290.732024-06-2178613Actual
33934127.002024-12-226816Actual
3374011.002024-12-229473Actual
2525369.262024-04-217128Actual
3034686.002024-09-216873Actual
797862651.002022-12-231573Actual
687026640.002022-11-223373Actual
2794643089.772024-06-2114713Actual
3902142.002022-08-227426Actual
144018983.002022-06-222874Actual
992575.322023-01-206918Actual
2379359928.002024-03-213174Actual
21101135222.002023-12-233576Actual
3741592.002025-03-227326Actual
192074351.162023-10-226168Actual
1404274.002023-05-226967Actual
3260280.002022-07-238128Budget
2681232008.872024-05-2137713Actual
1976866752.002023-11-221374Actual
19004151.002023-10-227266Actual
32394185.472024-10-2178113Actual
1210787.002022-06-227663Actual
3888761.692025-04-226968Actual
7972211331.002022-12-23473Actual
19428288.002023-10-2287611Actual
370414.002025-02-2096613Actual
28562708833.002024-07-224677Actual
9483112.002023-01-208516Actual
1839226.292023-09-2290511Actual
3332093.312024-11-2194411Actual
16863128.002023-08-228026Actual
478763000.002022-09-229964Actual
29590327.002024-08-219066Actual
17384129.482023-08-2273611Actual
2843200.002022-07-238336Budget
15508729.002023-07-239213Actual
15782152352.002023-07-233575Actual
35041891.002025-01-208765Actual
38131-114.542025-03-2291113Actual
1084233.002023-02-208266Actual
2816019756.002024-07-221874Actual
4469152423.622022-08-221578Actual
136422000.002022-06-225264Budget
29162242.002024-08-216863Actual
28348130.002024-07-228536Actual
1273613495.002023-04-226365Actual
38128474.942025-03-2287113Actual
35151132.002025-01-208336Actual
13249-190.002023-04-229167Actual
3145021186.002024-10-212273Actual
30453276.002022-07-236117Actual
3504943000.002025-01-209965Actual
38598685.002025-04-228036Actual
104624000.012022-05-226068Actual
261937657.002024-05-216117Actual
1520114728.632023-06-222078Actual
324750.002022-07-237128Budget
1783917490.002023-09-222875Actual
653330604.002022-10-221977Actual
27547499.702024-06-2181111Actual
3892216210.472025-04-222278Actual
1953932.672023-10-2281612Actual
12610400.002023-04-227364Budget
2805857757.002024-07-224073Actual
679364718.002022-11-225663Actual
7692323.812022-11-227418Actual
5405132519.002022-09-221577Actual
13476-537.002023-05-218574Actual
293471031.002024-08-217715Actual
3727480.002022-08-228115Budget
38867819.282025-04-228728Actual
39388-1050.002025-05-219376Actual
10137100.002023-02-208513Budget
2432117.782024-03-2182111Actual
19754468.002023-11-228764Actual
3580049427.212025-01-2035712Actual
220509066.002024-01-205366Actual
106632300.002023-02-206236Budget
28396198.002024-07-228156Actual
3887960776.462025-04-226068Actual
26562343.322024-05-2176611Actual
9808192.002023-01-208417Actual
1584180.002023-07-239226Actual
915930.002023-01-208573Budget
13659608.002023-05-227764Actual
21622509.002024-01-207313Actual
6478380.002022-10-226567Budget
3437760.332024-12-2278211Actual
33739168.002024-12-229273Actual
195951543.002023-11-228013Actual
23155297307.002024-02-20477Actual
29968528.432024-08-2180611Actual
19231-154.982023-10-229168Actual
1080820600.002023-02-206066Budget
13374126.842023-04-228928Actual
11715345.002023-03-228116Actual
1686-81.002022-06-229126Actual
1419513513.452023-05-221878Actual
27743405.022024-06-2174112Actual
34542213.532024-12-2267112Actual
19644326736.002023-11-2210163Actual
12233200.002023-03-228128Budget
29522102.002024-08-217846Actual
3166527150.002024-10-212475Actual
39105-201.362025-04-2291611Actual
3376270.002022-08-226513Actual
17170161751.062023-08-225668Actual
172343.002022-06-228236Actual
3474-157.002022-08-229163Actual
2944696.002024-08-218416Actual
26739459.162024-05-2174213Actual
245455.002022-07-237114Actual
3273154.112022-07-239028Actual
31756318.002024-10-218936Actual
2700854253.002024-06-211474Actual
9873118.002023-01-208967Actual
13550435.002023-05-229263Actual
60051900.002022-10-226265Budget
153889140.292023-06-2238711Actual
7399950.002022-11-226156Budget
1199100.002022-06-226863Budget
893520.002022-12-238268Budget
3551716641.492025-01-2060211Actual
29442515.002024-08-218016Actual
1115250.002023-02-207168Budget
10142-250.002023-02-209113Actual
12413100.002023-04-226763Budget
36617236140.332025-02-201578Actual
3283042451.002024-11-211226Actual
1783075521.002023-09-221475Actual
26304542.002024-05-218318Actual
7832298476.342022-11-2210168Actual
1585092.002023-07-236736Actual
9257882.002023-01-208064Actual
9239216.002023-01-206864Actual
32965292.002024-11-218966Actual
303258748.002024-09-212373Actual
35421364.722025-01-209228Actual
34484160.342024-12-2268611Actual
275166693.632024-06-212378Actual
4343175.332022-08-228518Actual
4722104.002022-09-229414Actual
53481900.002022-09-226267Budget
14836126504.002023-06-221226Actual
4260200.002022-08-228367Budget
2216464.002024-01-208267Actual
3624543.002025-02-208216Actual
27760107246.372024-06-2112212Actual
6205168.002022-10-227836Actual
349311770.002022-08-222273Actual
25766220551.002024-05-213573Actual
36020185.002025-02-206673Actual
3074133566.002024-09-213376Actual
36719116.722025-02-2094311Actual
3586129491.282025-01-2052613Actual
1078950.002023-02-208556Budget
3333731.002022-05-226115Actual
729151.002022-11-228526Actual
26715103.012024-05-2178113Actual
91926970.002022-05-221577Actual
37110945.002025-03-226563Actual
28212150832.002024-07-225665Actual
1844212093.542023-09-2219711Actual
77831323.832022-11-226268Actual
1153303.002022-06-227613Actual
2971897855.932024-08-216018Actual
8747480.002022-12-238167Budget
16178334989.142023-07-231578Actual
24087139973.002024-03-213776Actual
143911909.312023-05-2260112Actual
27605115.652024-06-2184311Actual
9697280.002023-01-206566Budget
20224143.512023-11-228928Actual
149516506.002023-06-226366Actual
30098.002022-07-239666Actual
18602579.002023-10-228163Actual
133952102.642023-04-226268Actual
1914033140.002023-10-223877Actual
2402264.002024-03-218356Actual
350213009.002025-01-206265Actual
5634138.002022-10-227413Actual
264369727.542024-05-2160211Actual
5487100.002022-09-226828Budget
11739200.002023-03-226526Budget
196742282.002023-11-226273Actual
316333894.002024-10-217665Actual
18811729.002023-10-227765Actual
6353103.002022-10-227466Actual
12414130.002023-04-226763Actual
18055209.002023-09-226817Actual
2202701.092022-06-228068Actual
13234786.002023-04-228067Actual
3548346900.442025-01-203878Actual
69821345.002022-11-225764Actual
21790262.002024-01-209264Actual
22857216.002024-02-209065Actual
2435790.122024-03-2192211Actual
1970768.002023-11-226914Actual
381526232.002022-08-221975Actual
6574716.252022-10-227618Actual
3564649.002022-08-226514Actual
10461144.002023-02-208515Actual
2520726181.002024-04-213377Actual
27617341.192024-06-2165411Actual
2909212500.002024-07-2299613Actual
79018648.002022-05-223376Actual
296267301.002024-08-216117Actual
26086242.002024-05-217746Actual
289581731.642024-07-2276612Actual
19943240.002023-11-226536Actual
97151500.002023-01-207666Budget
1311814052.002023-04-22776Actual
1719052.602023-08-228268Actual
191491134.442023-10-226518Actual
762550.002022-11-228267Budget
7905382.002022-12-239213Actual
358101217.062025-01-2062113Actual
6775155.002022-11-228313Actual
2002320294.002023-11-226066Actual
1134223076.002023-03-222873Actual
1000200.002022-05-226628Budget
3327514.592024-11-2169311Actual
3782200.002022-08-227865Budget
6944514.002022-11-227314Actual
2634658350.652024-05-216068Actual
3022553432.072024-08-2114713Actual
1156072.002023-03-227115Actual
3405100.002022-08-228413Budget
32166153.952024-10-2190311Actual
164649.272023-07-2368612Actual
33037962.002024-11-216567Actual
15768151732.002023-07-231575Actual
25352245.442024-04-2181111Actual
5635100.002022-10-227413Budget
329431796.002024-11-216166Actual
33672992.002024-12-228063Actual
3450445790.972024-12-2294611Actual
38391797.002022-08-226216Actual
66280.002022-05-226563Budget
9068100.002023-01-207863Budget
2029-154.002022-06-229167Actual
1287512.002023-04-226926Actual
9642100.002023-01-206556Budget
32009907.162024-10-217728Actual
30508917.002024-09-217765Actual
30849887.462024-09-216718Actual
378721245.462025-03-2262411Actual
35042176.002025-01-208965Actual
3126467.922024-09-2168113Actual
13868202.002023-05-227636Actual
3645436018.002025-02-205267Actual
114565.002023-03-225464Actual
31585777589.002024-10-214674Actual
12176546.552023-03-227618Actual
5528300000.002022-09-225668Budget
11051688.972023-02-207618Actual
9120181542.002023-01-204673Actual
24831-376958.002024-04-214374Actual
3119316519.152024-09-2152612Actual
39214789.072025-04-2277612Actual
3100811.402024-09-2182211Actual
653410084.002022-10-222077Actual
4742080.002022-05-226116Actual
231014300.002022-07-236063Budget
967050.002023-01-208356Budget
33858348.002024-12-229015Actual
24270-250.432024-03-219168Actual
1160911152.002023-03-226365Actual
3123211854.172024-09-217712Actual
2597380.002022-07-237615Budget
9391205.002023-01-207865Actual
345392485.912024-12-2262112Actual
1646311.402023-07-2367612Actual
33823285468.002024-12-222974Actual
392853.002025-04-2296113Actual
29932359.282024-08-2177411Actual
14860-89.002023-06-229126Actual
21166230.002023-12-239067Actual
8348275.002022-12-237616Actual
338560.002022-08-227113Budget
1213276895.002023-03-221477Actual
311870.002022-07-237167Budget
35887129.322025-01-2085613Actual
229275.002024-02-206926Actual
10422304242.002023-02-204674Actual
3072511569.002024-09-21776Actual
630610.002022-10-228256Budget
27232139.002024-06-216556Actual
105368.002022-05-229263Actual
8844172828.542022-12-231228Actual
17962835.002023-09-226256Actual
2492720344.002024-04-216016Actual
388036062.002025-04-222377Actual
2494322.002024-04-218216Actual
197451465.002023-11-227664Actual
2947238.002024-08-218326Actual
2549262000.002022-07-23674Actual
17081803.002023-08-229767Actual
17159101.082023-08-228528Actual
16940107.002023-08-227656Actual
11796525.002022-06-225263Actual
1629948.632023-07-2383411Actual
31116110483.672024-09-2115711Actual
903046651.002023-01-201223Actual
2943526.002024-08-216916Actual
740770.002022-11-226756Budget
72072190.002022-11-226116Actual
39096652.902025-04-2280611Actual
329379483.002024-11-215266Actual
33879547.002024-12-227365Actual
8418-87.002022-12-239126Actual
1986756047.002023-11-222175Actual
29078195.992024-07-2278613Actual
17929259.002023-09-228936Actual
1110841.992023-02-208228Actual
82492195.002022-12-236265Actual
2458281.002022-07-237414Actual
386359.002025-04-229646Actual
225117.142024-01-2078112Actual
26859270.002024-06-216863Actual
2665436.932024-05-2174612Actual
3610413.002025-02-209664Actual
11508-173.002023-03-229164Actual
2789200.002022-07-238026Budget
340111352.002024-12-226246Actual
30291406.002024-09-217263Actual
6420380.002022-10-226617Budget
2534357.142024-04-2168111Actual
23767585.002024-03-218764Actual
390870.002022-08-227826Budget
770464.722022-11-228218Actual
29681231.002024-08-218967Actual
3912200.002022-08-228126Budget
11041314.722023-02-206818Actual
218470.002022-06-226868Budget
28780435.872024-07-2280411Actual
13729363.002023-05-229015Actual
728856.002022-11-228426Actual
16573270.002023-08-229063Actual
1523398.632023-06-2278111Actual
2577517402.002024-05-216073Actual
2239358.212024-01-2078311Actual
32125665.002022-05-223774Actual
3312150739.912024-11-216028Actual
22728761.002024-02-208714Actual
2831834.002024-07-228326Actual
169879.002023-08-229666Actual
3421629076.002024-12-2210077Actual
17336148.632023-08-2290411Actual
25883282726.002024-05-212974Actual
37167966.002025-03-226273Actual
3341949.702024-11-2166212Actual
553810600.002022-09-226368Budget
1858558125.002023-10-226063Actual
372886053.002025-03-226215Actual
23054198.002024-02-208966Actual
146583517.002023-06-226164Actual
1847116.722023-09-2273112Actual
2334836.002022-07-237663Actual
852970.002022-12-236756Budget
9701260.202022-05-228018Actual
19073990.002023-10-228717Actual
36636-66552.632025-02-204378Actual
308061080.002024-09-218767Actual
3167438602.002024-10-213875Actual
39378-11299.502025-05-219273Actual
6119100.002022-10-228416Budget
12411200.002023-04-226663Budget
271792726.002024-06-216236Actual
54501154.132022-09-227718Actual
34440157.152024-12-2290411Actual
742151.002022-11-227856Actual
447010395.212022-08-221878Actual
856347.002022-12-239456Actual
1667846.002023-08-227164Actual
117853037.002023-03-226136Actual
28841475.242024-07-2280611Actual
9061120.002023-01-207363Budget
37717266.242025-03-228928Actual
8547200.002022-12-238156Budget
3439112.002022-08-226763Actual
22758354.002024-02-208164Actual
124006400.002023-04-225763Budget
11642100.002023-03-228465Budget
30459624563.002024-09-214674Actual
359928081.002025-02-20873Actual
1430642.252023-05-2268411Actual
17131251.092023-08-228518Actual
13544217.002023-05-228463Actual
175601368.002023-09-227713Actual
26418133.742024-05-2174111Actual
1721243057.942023-08-221978Actual
1474534435.002023-06-225265Actual
2032544.382023-11-2265211Actual
2515012.002024-04-219617Actual
681318.002022-11-226963Actual
10298187.002023-02-206814Actual
11230169.002023-03-226813Actual
2213911.002024-01-209617Actual
234114.002024-02-2096411Actual
4231380.002022-08-226567Budget
2587916948.002024-05-212274Actual
2673550.002022-07-238765Budget
2073596.552022-06-226618Actual
9599101.002023-01-206746Actual
3504711.002025-01-209665Actual
3087015.002024-09-219618Actual
35963332.002025-02-206763Actual
191117074.002022-06-222476Actual
3846213.002025-04-229615Actual
10036610.182023-01-207268Actual
803527.002022-12-238473Actual
1611569.262023-07-236928Actual
6044630.002022-10-228765Actual
2703028213.002024-06-2110074Actual
33298153.952024-11-2165411Actual
34090-245.002024-12-229166Actual
54739.002022-09-229618Actual
2588229154.002024-05-212874Actual
7880100.002022-12-237413Budget
614450.002022-10-226826Budget
2081235023.002023-12-233274Actual
3500295.002025-01-208215Actual
3004534.802024-08-2167212Actual
2266100.002022-07-236813Budget
913870.002023-01-207373Budget
2477228.002022-07-238514Actual
62301752.002022-10-226146Actual
22805360.002024-02-206615Actual
71100.002022-05-226863Budget
1133712896.002023-03-222073Actual
37753-312.552025-03-229168Actual
33025707.002024-11-219217Actual
360181099.002025-02-206273Actual
279713504.002024-07-226213Actual
30664118.002024-09-216556Actual
7309267.002022-11-226536Actual
2443631.612024-03-2190511Actual
2377563000.002024-03-219964Actual
1055520232.002023-02-203875Actual
14926106.002023-06-227356Actual
17262627.372023-08-2262211Actual
39050383.742025-04-2262511Actual
8179106273.002022-12-233774Actual
173575.012023-08-2282511Actual
736423.002022-11-227146Actual
24734180.002024-04-218773Actual
2094576.002023-12-236526Actual
541314324.002022-09-222877Actual
118614300.002022-06-226063Budget
3797810100.952025-03-2233711Actual
169632181.002023-08-226366Actual
108743367.002023-02-202376Actual
2602370.002024-05-216526Actual
27307147872.002024-06-213176Actual
5469466.242022-09-229018Actual
574452736.002022-10-223173Actual
3185617287.002024-10-211876Actual
31617631.002024-10-215465Actual
27093549789.002024-06-2110165Actual
7637-203.002022-11-229167Actual
2316413358.002024-02-202077Actual
1490864.002023-06-228346Actual
18367300.002022-06-225366Actual
16044297.002023-07-239067Actual
7300441070.002022-11-221036Actual
3972480.002022-08-228736Budget
599812107.002022-10-225765Actual
2881022.042024-07-2283511Actual
15992276.002023-07-236717Actual
28303546.002024-07-226226Actual
3548937788.702025-01-2060111Actual
10888303011.002023-02-204676Actual
3146161909.002024-10-213873Actual
242465120.872024-03-216168Actual
2255013.532024-01-2085612Actual
225721330.572024-01-2023712Actual
2601813.002024-05-219616Actual
24326101.822024-03-2189111Actual
7108195.002022-11-229015Actual
2584442.002024-05-216964Actual
13413200.002023-04-227468Budget
10657385512.002023-02-201136Actual
2883116.002022-07-237846Actual
7380.002022-05-226513Budget
6524685958.002022-10-2210167Actual
1390070.002023-05-228346Actual
1666215.002023-08-229614Actual
272636567.002024-06-216366Actual
22121100.002024-01-207117Actual
273966062.002024-06-212377Actual
12627200.002023-04-228364Budget
3551635852.492025-01-2012211Actual
338704473.002024-12-226265Actual
15060196.002023-06-228467Actual
91280.002022-05-228163Budget
2757853.952024-06-2184211Actual
13401337.452023-04-226668Actual
26933171.002024-06-219073Actual
2701201.002022-05-227664Actual
28393260.002024-07-227756Actual
1707048.002023-08-228267Actual
3411839513.002024-12-223876Actual
2123046662.562023-12-236028Actual
1509919414.002023-06-2210077Actual
157921639.002023-07-236216Actual
15912160.002023-07-238156Actual
1340280.002022-06-227814Budget
163431246.532023-07-2362611Actual
19196240.482023-10-229028Actual
23590-49969.502024-02-2046712Actual
2830100.002022-07-237436Budget
1153017764.002023-03-222874Actual
236041468.002024-03-217713Actual
36529708.672025-02-207418Actual
23370186.932024-02-2077311Actual
419860.002022-08-228217Budget
2167195238.052022-06-225668Actual
22298966569.092024-01-20678Actual
33117704.122024-11-219218Actual
3207650.002022-07-237718Budget
3893671685.242025-04-224378Actual
11422266.002023-03-227414Actual
12781563.002023-04-229765Actual
36572213.212025-02-209428Actual
5299200.002022-09-226717Budget
2425351.082024-03-216968Actual
1900095.002023-10-226766Actual
1636043.312023-07-2383611Actual
12487480.002023-04-226273Budget
843980.002022-12-237136Budget
25010804.002024-04-216246Actual
25953729.002024-05-218765Actual
269131734.002024-06-216273Actual
3715300.002022-08-227315Budget
10584468.002023-02-207716Actual
6431167.002022-10-227417Actual
1143574.002023-03-228214Actual
247732114.002024-04-215764Actual
27866360.912024-06-2180113Actual
375219.002022-05-229415Actual
270919062.002022-07-234075Actual
24938186.002024-04-217616Actual
2396130.002024-03-217136Actual
208573810.002023-12-236265Actual
243392.002022-07-239073Actual
10983178.002023-02-208367Actual
7960360.002022-12-238763Actual
3113828481.082024-09-2160112Actual
117843068.002022-06-221223Actual
27867224.062024-06-2181113Actual
100665.002023-01-209668Actual
1157558.002023-03-228215Actual
11987432359.002023-03-22676Actual
18961-135.002023-10-229146Actual
16024650.002023-07-236567Actual
570397.002022-10-227863Actual
1613951429.312023-07-235768Actual
2029420707.532023-11-2260111Actual
2195885.002024-01-208126Actual
432174.002022-05-229065Actual
90431019.002023-01-206263Actual
35071134124.002025-01-203575Actual
1374033009.002023-05-226065Actual
1084892.002023-02-208566Actual
38830975.342025-04-227618Actual
11677101468.002023-03-223575Actual
27807238.002024-06-2178612Actual
112751141.682022-05-224378Actual
27253223.002024-06-219256Actual
19523349.702023-10-2261612Actual
3320696501.362024-11-213778Actual
452890.002022-09-228513Budget
7805280.002022-11-227768Budget
3112086831.102024-09-2121711Actual
2517563.002024-04-218267Actual
1874314268.002023-10-221874Actual
2265850464.002024-02-201473Actual
13906-169.002023-05-229146Actual
302313717.112024-08-2122713Actual
140027087.002023-05-226117Actual
2332852.892024-02-2094111Actual
9838380.002023-01-206667Budget
28829409.282024-07-2265611Actual
35498300.762025-01-2073111Actual
2715875.002024-06-217326Actual
10097989963.752023-01-204678Actual
30613225.002024-09-216636Actual
5456948.072022-09-228118Actual
9630101.002023-01-208946Actual
7166550.002022-11-228765Budget
44-247.002022-05-229113Actual
1310280.002023-04-228566Budget
2434111.402024-03-2171211Actual
23687156.002024-03-216573Actual
3460237.002022-08-228163Actual
793424.002022-12-237163Actual
37498274.002025-03-227756Actual
15939118.002023-07-237366Actual
10757650.002023-02-206256Budget
10464720.002023-02-208715Actual
11818117.002023-03-228436Actual
32016205.632024-10-218528Actual
174187022.172023-08-2224711Actual
3306035392.002024-11-219467Actual
222261228.382024-01-208718Actual
779528.352022-11-227168Actual
60628232.002022-10-221875Actual
38500449538.002025-04-2210165Actual
3621212838.002025-02-202275Actual
19143952298.002023-10-224377Actual
25148552.002024-04-219217Actual
293841118.002024-08-218065Actual
218085054.002024-01-202374Actual
17711281.002023-09-227364Actual
1265720708.002023-04-222474Actual
3579919167.072025-01-2034712Actual
1139635.002023-03-228973Actual
9271261.002023-01-209064Actual
3663832060.772025-02-2010078Actual
19592817.002023-11-227613Actual
36588123.812025-02-207168Actual
35248247827.002025-01-20476Actual
3628200.002022-08-226764Budget
882966.232022-12-238218Actual
194566779.612023-10-2233711Actual
2132216381.922023-12-2360111Actual
688574.002022-11-226573Actual
35377205.632025-01-207118Actual
3501399997.002025-01-201225Actual
2616643236.002024-05-211376Actual
3507334596.002025-01-203875Actual
1025030.002023-02-206873Budget
3146172.002022-07-239067Actual
19779190314.002023-11-222974Actual
3497751023.002025-01-203474Actual
27040556.002024-06-217315Actual
326331346.002024-11-218114Actual
1792200.002022-06-226556Budget
11234304.002023-03-227313Actual
395380.002022-05-226565Budget
16087110.172023-07-236918Actual
8207380.002022-12-237615Budget
18667-49.002023-10-229173Actual
226200.002022-05-228514Budget
177896609.002023-09-225365Actual
1964813481.002023-11-22873Actual
13248237.002023-04-229067Actual
11683766976.002023-03-224675Actual
38750710.002025-04-229217Actual
140931924457.002023-05-224577Actual
1613630857.722023-07-235368Actual
212048836.092023-12-236218Actual
11096252.602023-02-207428Actual
2731538829.002024-06-214076Actual
1950411.402023-10-2276212Actual
1802548565.002023-09-221376Actual
12976100.002023-04-227446Budget
3535429793.002025-01-202477Actual
5962228.002022-10-227415Actual
6014200.002022-10-226865Budget
10756582.002023-02-206256Actual
26022546.002024-05-216226Actual
6850148905.002022-11-2210163Actual
1379149272.002023-05-223475Actual
18695-359.002023-10-229114Actual
20676530246.002023-12-23673Actual
28889343.322024-07-2266112Actual
11835257.002023-03-226546Actual
344783797.642024-12-2261611Actual
34147-399.002024-12-229117Actual
384791618.002025-04-227265Actual
216809757.002024-01-20873Actual
1765612.002023-09-228273Actual
1433834.802023-05-2268611Actual
277778.212024-06-2182212Actual
686112896.002022-11-222073Actual
3388677.002024-12-228265Actual
219419.002024-01-209616Actual
1067252.002023-02-206936Actual
3153558.002024-10-216964Actual
39308204.762025-04-2289213Actual
5027100.002022-09-227426Budget
211062634545.002023-12-234376Actual
1357345431.002023-05-223273Actual
20253222.302023-11-228368Actual
248362559.002024-04-216215Actual
2109210603.002023-12-232276Actual
3167635340.002024-10-214075Actual
10075112606.212023-01-201378Actual
2900112654.192024-07-2240712Actual
2172536.002024-01-208973Actual
1320232844.002023-04-226067Actual
267936076.802024-05-217713Actual
286571839380.812024-07-22678Actual
21428188.002023-12-2392411Actual
342016062.002024-12-222377Actual
13381079.002022-06-227714Actual
14740-269.002023-06-229115Actual
13213286.002023-04-226667Actual
924164.002023-01-206964Actual
2826261675.002024-07-223175Actual
112802074.002023-03-226363Actual
17980151.002023-09-228756Actual
2993280.002022-07-238166Budget
3645827014.002025-02-205767Actual
2399862.002024-03-218546Actual
13315842.012023-04-228118Actual
881364.722022-12-237118Actual
313424.002024-09-2196613Actual
24107307.002024-03-217817Actual
21161178.002023-12-238367Actual
21628891.002024-01-208113Actual
1988051712.002023-11-223975Actual

Generated 2025-06-21 17:51:55.091 UTC