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24490 items

NOTE: Only 1000 elements of total 24490 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175273795.512023-08-2318712Actual
2403385897.002024-03-225666Actual
2834547.002024-07-238236Actual
29556120.002024-08-228956Actual
592550.002022-05-237736Budget
3480129439.002022-08-2310163Actual
28602599.582024-07-237428Actual
5079480.002022-09-237736Budget
20991229.002023-12-248936Actual
13221489.002023-04-237267Actual
16120751.102023-07-247728Actual
36645821.002022-08-239464Actual
194821.822023-10-2382112Actual
8570125100.002022-12-245666Budget
31308-156.642024-09-2291213Actual
2424555450.602024-03-226068Actual
10380100.002023-02-218464Budget
5382136.002022-09-238367Actual
6883380.002022-11-236273Budget
244493618.912024-03-2263611Actual
34708303.012024-12-2392213Actual
20119440.002023-11-236567Actual
3369268043.002024-12-231373Actual
25361300.762024-04-2292111Actual
27867224.062024-06-2281113Actual
6245153.002022-10-237346Actual
206251023.002023-12-248113Actual
3420730545.002024-12-233377Actual
6578200.002022-10-237818Budget
29571333.002024-08-226666Actual
255634976.002022-07-241974Actual
248708858.002024-04-226365Actual
1247830685.002023-04-233873Actual
1953714.592023-10-2378612Actual
313424.002024-09-2296613Actual
58612600.002022-10-236164Budget
17062536.002023-08-237267Actual
37024496.002025-02-2172613Actual
178808062.002023-09-236026Actual
26229936.002024-05-226567Actual
3747629.002025-03-238246Actual
1837518.842023-09-2367511Actual
36249520.002025-02-218716Actual
255835.012024-04-2285212Actual
38000386.942025-03-2377112Actual
135531281.002023-05-239763Actual
33283216.722024-11-2281311Actual
28676268122.742024-07-233578Actual
270606186.002024-06-225465Actual
2710724730.002024-06-222475Actual
61384.002022-05-239436Actual
35299-368.002025-01-219117Actual
2982333260.792024-08-222478Actual
3186641631.002024-10-223276Actual
4403191.992022-08-235468Actual
10669200.002023-02-216736Budget
10043280.002023-01-217768Budget
36398230341.002025-02-21476Actual
23266128.362024-02-218968Actual
14531127.002023-06-239413Actual
22258243.512024-01-219228Actual
25143245.002024-04-228517Actual
33672992.002024-12-238063Actual
20975146.002023-12-246736Actual
303665.002024-09-229673Actual
18406128.422023-09-2365611Actual
30592107.002024-09-227626Actual
1301560.002023-04-236756Budget
31610-313.002024-10-229115Actual
19591501.002023-11-237413Actual
11116546.552023-02-218728Actual
37033157.402025-02-2183613Actual
741381.002022-11-237356Actual
21273246.542023-12-247368Actual
28323115.002024-07-239026Actual
237725636.002022-07-242473Actual
1547666477.532023-06-2335712Actual
4359280.002022-08-236528Budget
432075.322022-08-237118Actual
27863194.242024-06-2276113Actual
38742114.002025-04-238217Actual
38062766.732025-03-2377612Actual
31809194.002024-10-229056Actual
9061120.002023-01-217363Budget
165444150.002023-08-235263Actual
2866520019.642024-07-232078Actual
98001029.002023-01-218017Actual
38387486.002025-04-237364Actual
3524412.002025-01-219666Actual
8686650.002022-12-248117Budget
2754087.992024-06-2271111Actual
5628100.002022-10-236813Budget
13787148680.002023-05-232975Actual
12525124.002023-04-239073Actual
27458288.972024-06-228428Actual
234871344.402024-02-2123711Actual
16034900.002023-07-247767Actual
35281320.002025-01-216717Actual
14911227.002023-06-238746Actual
18658214.002023-10-238073Actual
12512133.002023-04-238173Actual
1041324145.002023-02-213274Actual
335067671.112024-11-22100712Actual
18407116.722023-09-2366611Actual
3468430343.922024-12-2360213Actual
1476441.002022-06-237615Actual
161047.002022-06-237116Actual
6314200.002022-10-238756Budget
689262.002022-05-238056Actual
2837471.002024-07-238546Actual
185887303.002023-10-236363Actual
360921310.002025-02-218064Actual
8497100.002022-12-247846Budget
23154263574.002024-02-2110167Actual
10126560.002023-02-218013Actual
26156-306.002024-05-229166Actual
13031280.002023-04-238056Budget
69862262.002022-11-236164Actual
386111709.002025-04-236146Actual
33543338.102024-11-2273213Actual
35721150.762025-01-2166212Actual
1864956.002023-10-236773Actual
13422843.522023-04-238068Actual
3064176.002024-09-226846Actual
24373.002022-07-249673Actual
177869.002023-09-239615Actual
258492766.002024-05-227664Actual
37568195089.002025-03-233576Actual
13436257.152023-04-239068Actual
191441260090.002023-10-234677Actual
27626400.772024-06-2277411Actual
37338248.002025-03-238365Actual
15241132.682023-06-2389111Actual
37881226.302025-03-2376411Actual
2324349380.792024-02-216068Actual
33390196.512024-11-2265112Actual
35852167.922025-01-2183213Actual
2844514675.002024-07-23776Actual
11482400.002023-03-237364Budget
4018351.002022-08-238746Actual
17766135.002023-09-236815Actual
90278.002022-05-238163Actual
1556639648.002023-07-243273Actual
3591256579.502025-01-2129713Actual
26083122.002024-05-227346Actual
3327450.762024-11-2268311Actual
288212598.682024-07-2353611Actual
86379315.002022-12-242076Actual
16743848.002023-08-238015Actual
22245398.062024-01-217628Actual
17687140.002023-09-238514Actual
2579675.002024-05-228973Actual
3340681.612024-11-2285112Actual
28311134.002024-07-237426Actual
1954448.632023-10-2387612Actual
2164067704.002024-01-211223Actual
32636448.002024-11-228414Actual
12711810.002023-04-238715Actual
33596447379.762024-11-226713Actual
13239177.002023-04-238367Actual
18484150.762023-09-2390112Actual
2887652043.222024-07-2334711Actual
1207220.002022-06-237363Budget
22552147.572024-01-2189612Actual
1423753.952023-05-2385111Actual
13971500.002022-06-237664Budget
32186294.382024-10-2281411Actual
2047224011.842023-11-2314711Actual
2665657.142024-05-2277612Actual
12379100.002023-04-238413Budget
2415671000.002024-03-229967Actual
131640900.002022-06-236014Budget
968512100.002023-01-215366Budget
7614235.002022-11-237467Actual
223793.002024-01-2196211Actual
1814286439.062023-09-236018Actual
194414351.902023-10-238711Actual
355452153.992025-01-2161311Actual
30967359.282024-09-2265111Actual
1465113.002023-06-239614Actual
21325131.612023-12-2465111Actual
30374304.002024-09-226814Actual
268559434.002024-06-226363Actual
30596162.002024-09-228126Actual
13172806.002023-04-238017Actual
72561247.002022-11-236126Actual
31686151.002024-10-226816Actual
16750208.002023-08-238915Actual
38567118.002025-04-237626Actual
2130312701.322023-12-242078Actual
18684761.002023-10-237714Actual
301172658.002022-05-23674Actual
389650.002022-08-236826Budget
7401650.002022-11-236256Budget
8076650.002022-12-248114Budget
1597724969.002023-07-243376Actual
345165255.112024-12-2318711Actual
12710200.002023-04-238515Budget
2645439.062024-05-2284211Actual
43517.002022-08-239618Actual
15945221.002023-07-248166Actual
2759551.822024-06-2271311Actual
5722042.002022-05-236236Actual
9204220.002023-01-218414Actual
33719276.002024-12-236673Actual
1521024136.382023-06-233378Actual
35117102.002025-01-217626Actual
59888.002022-10-239615Actual
17592414.002023-09-237363Actual
8122759.002022-12-247264Actual
30399117994.002024-09-225664Actual
32720556.002024-11-227315Actual
21149240.002023-12-246867Actual
7943929.002022-12-247663Actual
1761250.002022-06-237646Actual
25133499.002024-04-227317Actual
18113954555.002023-09-2310167Actual
35932129.002025-02-216913Actual
1804331298.002023-09-233876Actual
3152310856.002024-10-225364Actual
2614919.002024-05-228266Actual
33943375.002024-12-238116Actual
1617535636.592023-07-24878Actual
4380811.702022-08-238028Actual
1772100.002022-06-238346Budget
1738229.482023-08-2371611Actual
62291500.002022-10-236146Budget
37574-95783.002025-03-234676Actual
19796660.002023-11-236615Actual
152960.002022-06-237165Actual
8368207.002022-12-248916Actual
1884218831.002023-10-232475Actual
638344.002022-05-237746Actual
180957714.002023-09-237667Actual
33263112.462024-11-2290211Actual
2274280.002022-07-247613Budget
28573738.972024-07-237318Actual
525418996.002022-09-239466Actual
127972945.002023-04-232375Actual
23730195.002024-03-228414Actual
12771100.002023-04-238565Budget
28132452.002024-07-237364Actual
5905172.002022-10-239064Actual
369568338.152025-02-21100712Actual
30312270952.002024-09-2210163Actual
3320942456.422024-11-224078Actual
6670213.212022-10-236768Actual
4648107.002022-09-237473Actual
27136489.002024-06-228016Actual
241704422.002024-03-222377Actual
38234767.002025-04-237613Actual
343384034.882024-12-2362111Actual
291361733.002024-08-228013Actual
37799322.042025-03-2376111Actual
273543497.002024-06-226267Actual
8701266.002022-12-249417Actual
3769652970.252025-03-236028Actual
318134444.002024-10-225266Actual
33713-120253.002024-12-234373Actual
1736148.632023-08-2387511Actual
11714280.002023-03-238116Budget
179913030.002023-09-236166Actual
939850.002023-01-218265Budget
2873043.312024-07-2384211Actual
216125780.652023-12-24100712Actual
32159264.592024-10-2281311Actual
12372350.002023-04-238113Actual
387751166.002025-04-238067Actual
159619800.002022-06-236016Budget
5542220.782022-09-236668Actual
38891464.732025-04-237468Actual
21616700.002024-01-216513Actual
7078200.002022-11-236815Budget
1563337.002022-06-239765Actual
346592132.872024-12-2362113Actual
22825387.002024-02-219215Actual
842036.002022-12-249426Actual
1241960.002023-04-237163Budget
36172600.002022-08-236164Budget
3373276.002024-12-238373Actual
24977-50.002024-04-229126Actual
3445049.702024-12-2367511Actual
10858191.002023-02-219766Actual
1619919510.542023-07-2410078Actual
21195118085.002023-12-243777Actual
26219293807.002024-05-221227Actual
30530115039.002024-09-221375Actual
943418680.002023-01-213275Actual
1395825.002023-05-238266Actual
30498723.002024-09-226565Actual
2135713.532023-12-2469211Actual
264101543.342024-05-2262111Actual
30650209.002024-09-228146Actual
9244275.002023-01-217264Actual
120112804602.002023-03-234376Actual
35961741.002025-02-216563Actual
31933421.002024-10-229067Actual
3252559367.002024-11-221223Actual
39282159.152025-04-2390113Actual
23908200.002024-03-227416Actual
2650937.992024-05-2285411Actual
202441902.632023-11-237268Actual
2274929.002024-02-216964Actual
2600918.002024-05-228216Actual
8298383801.002022-12-2410165Actual
38697279740.002025-04-2310166Actual
93642300.002023-01-216165Budget
1756220.002022-06-237346Budget
1766725753.002023-09-2310073Actual
1179880.002023-03-237136Budget
39045294.382025-04-2392411Actual
409933.002022-08-236966Actual
34241819.282024-12-239218Actual
257272381.002024-05-227663Actual
30354417.002024-09-228073Actual
359537707.002025-02-215263Actual
2068930848.002023-12-242873Actual
4189741.002022-08-237717Actual
1128790.002023-03-236863Budget
12561672.002023-04-238114Actual
3118212.462024-09-2282212Actual
2494322.002024-04-228216Actual
2982429092.532024-08-222878Actual
28978388400.552024-07-236712Actual
73061500.002022-11-236236Budget
30683193.002024-09-229056Actual
281233262.002024-07-236264Actual
29916-146.052024-08-2291311Actual
15298-65.202023-06-2391311Actual
14022158.002023-05-238917Actual
2044694.382023-11-2373611Actual
311175255.112024-09-2218711Actual
16898208.002023-08-238936Actual
8208408.002022-12-247615Actual
3757673600.002025-03-236017Actual
1797346.002023-09-237856Actual
18429600.002022-06-235766Budget
1384064.002023-05-237626Actual
2720318897.002024-06-226046Actual
13210315.002023-04-236567Actual
1754324172.492023-08-2339712Actual
52557.002022-09-239666Actual
504540.002022-09-238526Budget
2154131.392022-06-238928Actual
270841949.002022-07-243975Actual
279707009.002024-07-236113Actual
859136.002022-12-247166Actual
3067091.002024-09-227356Actual
2119200.002022-06-236528Budget
3706528289.502025-02-2135713Actual
1582630.002023-07-247326Actual
337801056.002024-12-236564Actual
6491300.002022-10-237367Budget
3639195.002022-08-237464Actual
257226940.002022-07-244074Actual
1178232890.002023-03-236036Actual
10125200.002023-02-217813Budget
2209026055.002024-01-211476Actual
521110512.002022-09-236366Actual
14054214.002023-05-238467Actual
9513150.002023-01-217426Actual
3068910.002024-09-225466Actual
3780440.122025-03-2382111Actual
9994179.872023-01-218428Actual
8362138.002022-12-248416Actual
270720029.002022-07-243875Actual
11694280.002023-03-236616Budget
151141751.112023-06-238018Actual
325323718.002024-11-226163Actual
2110388.972022-06-239418Actual
28542280462.002024-07-231577Actual
303122461.002022-07-243276Actual
16906197.002023-08-236546Actual
1396170.002023-05-238566Actual
820180.002022-12-247115Budget
240338.002022-07-246873Actual
100422200.002023-01-217668Budget
63541800.002022-10-237666Budget
2368137996.002024-03-224073Actual
10137100.002023-02-218513Budget
1758961.002023-09-236963Actual
16768240.002023-08-236765Actual
3382743561.002024-12-233474Actual
26370.002022-05-237164Budget
422225480.002022-08-236067Actual
16749743.002023-08-238715Actual
2958781.002024-08-228566Actual
184819.272023-09-2385112Actual
19590760.002023-11-237313Actual
27041380.002024-06-227415Actual
16788436.002023-08-239265Actual
2751259618.862024-06-221978Actual
683590.002022-11-238363Budget
39325159.152025-04-2368613Actual
9858166.002023-01-217867Actual
3216375.232024-10-2285311Actual
2900-168.002022-07-249146Actual
1967936.002023-11-236973Actual
1080370000.002023-02-215666Budget
6022345.002022-10-237365Actual
2145148.632023-12-2487511Actual
19831156.002023-11-236765Actual
2599878.002024-05-226716Actual
295655502.002024-08-225766Actual
2370334.002024-03-228573Actual
29084124.062024-07-2385613Actual
221271062.002024-01-218017Actual
281345681.002024-07-237664Actual
24370161.402024-03-2274311Actual
100201546.562023-01-216268Actual
21441163.532023-12-2474511Actual
2932947100.002024-08-223874Actual
14282102.892023-05-2373311Actual
38886219.272025-04-236868Actual
2930227110.002024-08-229464Actual
3638200.002022-08-237464Budget
2258912038.002024-02-216113Actual
2178485.002024-01-218464Actual
216488928.002024-01-216363Actual
14523296.002023-06-238313Actual
3222923589.502024-10-2260611Actual
3277911990.002024-11-22875Actual
19422318.852023-10-2380611Actual
31421860.002024-10-227763Actual
13541707.002023-05-238163Actual
82492195.002022-12-246265Actual
33805587.002024-12-239764Actual
3598208.002022-08-238914Actual
26978264.002024-06-226864Actual
319381517.002024-10-229767Actual
5517202.602022-09-239028Actual
1850639.062023-09-2376612Actual
1303968.002023-04-238456Actual
3969100.002022-08-238536Budget
26433106.082024-05-2294111Actual
1746416.722023-08-2366212Actual
743749.002022-11-238956Actual
3381020604.002024-12-23774Actual
121369219.002023-03-232077Actual
910722649.002023-01-212473Actual
29683-285.002024-08-229167Actual
3216027.362024-10-2282311Actual
5983181.002022-10-238915Actual
9279137605.002023-01-2110164Actual
349394665.002025-01-217664Actual
12133133855.002023-03-231577Actual
20751328.002023-12-248914Actual
5891617.002022-10-238064Actual
31338132.832024-09-2289613Actual
1223680.002023-03-238328Budget
35287720.002025-01-217617Actual
205221183.762023-11-2360212Actual
22646-202.002024-02-219163Actual
12147114561.002023-03-233577Actual
32898106.002024-11-227846Actual
24239251.092024-03-229428Actual
23460193.322024-02-2181611Actual
3936464400.702025-04-2329713Actual
1218670.782023-03-238218Actual
3183981.002024-10-228566Actual
1454673.002023-06-236963Actual
3438950.762024-12-2394211Actual
16766518.002023-08-236565Actual
12131104663.002023-03-231377Actual
36323109.002025-02-217846Actual
417650.002022-05-238065Budget
3453111623.322024-12-2338711Actual
10309950.002023-02-217714Budget
1845317067.032023-09-2334711Actual
38500449538.002025-04-2310165Actual
119234516.002023-03-235266Actual
34194114198.002024-12-231477Actual
1840118159.612023-09-2357611Actual
658-132.002022-05-239146Actual
15862115.002023-07-248336Actual
9920670.792023-01-216618Actual
17772589.002023-09-237715Actual
3663542889.762025-02-214078Actual
1234217977.172023-03-2310078Actual
2110819216.002023-12-2410076Actual
2036718.842023-11-2384311Actual
1421169461.472023-05-233978Actual
1166526232.002023-03-231975Actual
161686.002023-07-249668Actual
3607514045.002025-02-215764Actual
27145-268.002024-06-229116Actual
14232315.662023-05-2380111Actual
205933288.052023-11-2322712Actual
203295.012023-11-2369211Actual
9869111.002023-01-218567Actual
1373731678.002023-05-235465Actual
15123-398.912023-06-239118Actual
21618336.002024-01-216713Actual
1585219.002023-07-246936Actual
22298966569.092024-01-21678Actual
130030.002022-06-238373Budget
22952390.002024-02-216636Actual
3695411346.002022-08-234374Actual
29477132.002024-08-229026Actual
390204.002025-04-2396311Actual
23011127.002024-02-217656Actual
589280.002022-05-237636Budget
1940617367.042023-10-2360611Actual
3054835689.002024-09-223875Actual
10164280.002023-02-216563Budget
78642178.002022-12-246113Actual
35760479.492025-01-2174612Actual
15860315.002023-07-248136Actual
8480302.002022-12-246646Actual
16547108459.002023-08-235663Actual
20990454.002023-12-248736Actual
406340.002022-08-238556Budget
3917515.652025-04-2369212Actual
10780300.002023-02-218056Actual
3117319.912024-09-2269212Actual
185516323.222023-09-23100712Actual
3256987190.002024-11-221573Actual
179351782.002023-09-236146Actual
17903-81.002023-09-239126Actual
364607436.002025-02-216167Actual
1188929.002023-03-236856Actual
237808244.002024-03-22874Actual
3911682432.082025-04-2313711Actual
1019470.002023-02-218463Budget
170331146.002023-08-238017Actual
22499139.062024-01-2161112Actual
322731861.432024-10-2223711Actual
2549280.552024-04-2278611Actual
3361523903.452024-11-2235713Actual
2895346.502024-07-2369612Actual
3237224999.102024-10-2234712Actual
8383200.002022-12-246626Budget
13502810.002023-05-237613Actual
3308469621.002024-11-223477Actual
17001120836.002023-08-232176Actual
992680.002023-01-217118Budget
17602190.002023-09-238563Actual
1067252.002023-02-216936Actual
934046.002023-01-218215Actual
1964111.002023-11-239663Actual
16747160.002023-08-238415Actual
31652606055.002024-10-22475Actual
9320200.002023-01-216815Budget
1320124500.002023-04-235767Budget
342774132.982024-12-236168Actual
35362135307.002025-01-213777Actual
364731111.002025-02-217767Actual
984229.872022-05-238918Actual
339301793.002024-12-236216Actual
37813180.552025-03-2394111Actual
14128485.942023-05-236628Actual
2803713842.002024-07-23873Actual
336226255.752024-11-22100713Actual
6502793.002022-10-238067Actual
2261415.002024-02-219613Actual
2491847823.002024-04-223475Actual
8862220.002022-12-247328Budget
266099171.142024-05-22100711Actual
3646770.002025-02-216967Actual
13356280.002023-04-237728Budget
43563819.332022-08-236128Actual
20926200.002023-12-247616Actual
33761316.002024-12-238414Actual
30084344.382024-08-2274612Actual
44926232.002022-05-231975Actual
2830592.002024-07-236626Actual
2011545926.002023-11-236067Actual
955780.002023-01-217136Budget
38832522.302025-04-237818Actual
163766801.952023-07-248711Actual
2119826597.002023-12-244077Actual
12040200.002023-03-237817Budget
31801291.002024-10-228056Actual
3714014925.002025-03-23773Actual
3385272.002024-12-238215Actual
1577243841.002023-07-242175Actual
30506378.002024-09-227465Actual
2468650.002022-07-248114Budget
1606135.002022-06-236716Actual
8880117.752022-12-248428Actual
23022216.002024-02-219056Actual
21432297.572023-12-2461511Actual
11261561.002023-03-239213Actual
2149928102.352023-12-2413711Actual
1478038500.002023-06-239965Actual
32761790.002024-11-228165Actual
2856327430.002024-07-2310077Actual
13441420.002023-04-239768Actual
6149.002022-05-239636Actual
34406300.762024-12-2381311Actual
38739424.002025-04-237817Actual
351859.002025-01-219646Actual
12574-232.002023-04-239114Actual
3865369.002022-08-238116Actual
356902124.202025-01-2161112Actual
122855551.182023-03-237668Actual
13719757.002023-05-237715Actual
32147196.512024-10-2265311Actual
289390.002022-07-248446Budget
2585453.002024-05-228264Actual
15235230.552023-06-2381111Actual
327432913.002024-11-225765Actual
364232331011.002025-02-214376Actual
12679550.002023-04-236515Budget
30319114362.002024-09-221573Actual
8465179.002022-12-248936Actual
32894180.002024-11-227346Actual
2865936786.622024-07-23878Actual
2144022.042023-12-2473511Actual
18868170.002023-10-237616Actual
2395978.002024-03-226836Actual
8284116.002022-12-248465Actual
2696518.002024-06-229614Actual
10851410.002023-02-218766Actual
19165349.572023-10-238518Actual
223261782.712024-01-2161111Actual
3533971000.002025-01-219967Actual
3196078164.002024-10-223477Actual
15748232.002022-06-231875Actual
3217304.122022-07-248318Actual
373411053.002025-03-238765Actual
279440.002022-07-248326Budget
16178334989.142023-07-241578Actual
3350026594.872024-11-2237712Actual
12069176278.002023-03-235667Actual
116901900.002023-03-236216Budget
1528459.272023-06-2373311Actual
2405085.002024-03-227866Actual
30408325.002024-09-226864Actual
27634375.232024-06-2287411Actual
894070.002022-12-248468Budget
3888895.022025-04-237168Actual
2524311.002024-04-229618Actual
2429931548.642024-03-223878Actual
38339145.002025-04-239273Actual
12929228.002022-05-233273Actual
1675511.002023-08-239615Actual
6575380.002022-10-237618Budget
9836380.002023-01-216567Budget
164264.002023-07-2496112Actual
16514-14582.712023-07-2446712Actual
144246269.002022-06-233174Actual
6384388339.002022-10-23476Actual
2332156.082024-02-2184111Actual
30147206.522024-08-2281113Actual
3058653.002024-09-226726Actual
11920121.002023-03-239256Actual
3127678.452024-09-2284113Actual
282431595.002024-07-239765Actual
78661900.002022-12-246213Budget
3217117176.612024-10-2260411Actual
3101692.252024-09-2292211Actual
2944696.002024-08-228416Actual
292161083.002024-08-226273Actual
32261342112.452024-10-224711Actual
12433356.002023-04-238063Actual
1139018.002023-03-238473Actual
1626457.142023-07-2473311Actual
607527.002022-05-238736Actual
9345100.002023-01-218515Budget
32169118.852024-10-2294311Actual
9796927.002023-01-217717Actual
8535148.002022-12-247356Actual
583570.002022-10-238214Budget
381772311.822025-03-2376613Actual
5882202.002022-10-237464Actual
467620028.002022-09-2310073Actual
246187909.422024-03-2240712Actual
330070.002022-07-246868Budget
38288584567.002025-04-23473Actual
3870517287.002025-04-231876Actual
7926200.002022-12-246563Budget
19048110117.002023-10-233976Actual
34249738.972024-12-236628Actual
334587275.432022-07-241378Actual
14634307.002023-06-237314Actual
10796192.002023-02-219256Actual
39831004.002022-08-236246Actual
2305095.002024-02-218366Actual
2088916746.002023-12-24775Actual
3637389.002025-02-216766Actual
37032200.002022-08-236215Budget
3022553432.072024-08-2214713Actual
27272167.002024-06-227466Actual
15047180.002023-06-236867Actual
1864412916.002023-10-236073Actual
3305650.002022-07-247268Budget
255566.082024-04-2285112Actual
37216-510.002025-03-239114Actual
30630261.002024-09-228936Actual
143979.272023-05-2368112Actual
17066727.002023-08-237767Actual
7807100.002022-11-237868Budget
38860231.392025-04-237828Actual
8349280.002022-12-247616Budget
10727207.002023-02-217646Actual
31823231.002024-10-226666Actual
21670-245.002024-01-219163Actual
36242155.002025-02-217816Actual
279661004155.842024-06-2243713Actual
121583600.002023-03-236118Budget
86584185.002022-12-246117Actual
27143218.002024-06-228916Actual
1346459840.072023-04-233478Actual
2120119018.002023-12-2410077Actual
2108635147.002023-12-241476Actual
994250.002023-01-218218Budget
2272136.002022-07-247413Actual
2281550.002022-07-248013Budget
3869129.002022-08-238316Actual
960440.002023-01-217146Budget
3736772013.002025-03-233175Actual
224975420.012024-01-21100711Actual
184476954.082023-09-2324711Actual
510316000.002022-09-236046Budget
841240.002022-12-248526Budget
2573261.002024-05-228263Actual
89031200.002022-12-246168Budget
8820650.002022-12-247718Budget
20033247.002023-11-237266Actual
32126116.722024-10-2273211Actual
8675215.002022-12-247417Actual
36114138147.002025-02-211574Actual
29307636956.002024-08-22474Actual
15813-252.002023-07-249116Actual
11501100.002023-03-238464Budget
382371715.002025-04-238013Actual
2491317999.002024-04-222875Actual
1431183.742023-05-2376411Actual
32022251.092024-10-229428Actual
188261150.002023-10-239765Actual
29352293.002024-08-228315Actual
2607317.002024-05-229636Actual
223811410.362024-01-2161311Actual
26540-25.842024-05-2291511Actual
2610200.002022-07-248315Actual
267565582.062024-05-2253613Actual
2999116.002022-07-248466Actual
34290802.612024-12-237768Actual
235089.272024-02-2167112Actual
495380.002022-05-237716Budget
20734505.002023-12-246614Actual
33118438.972024-11-229418Actual
17398-168.392023-08-2391611Actual
28238366.002024-07-239065Actual
20742802.002023-12-247714Actual
20272248922.392023-11-231578Actual
34055277.002024-12-238756Actual
3249411036.552024-10-2240713Actual
1801069.002023-09-238466Actual
1239778900.002023-04-235663Budget
23078120854.002024-02-213176Actual
21032133.002023-12-247456Actual
22067760.002024-01-217666Actual
4031550.002022-08-236256Budget
3810151828.322025-03-2337712Actual
19638-218.002023-11-239163Actual
1199289065.002023-03-231576Actual
7880100.002022-12-247413Budget
9239216.002023-01-216864Actual
33631205.002024-12-237113Actual
28666129614.102024-07-232178Actual
2345229.482024-02-2171611Actual
19213122.302023-10-236868Actual
1120957874.892023-02-213578Actual
179062003586.002023-09-231036Actual
174237074.302023-08-2333711Actual
1143556.002022-05-23773Actual
20248892.012023-11-237768Actual
7495351.002022-11-238766Actual
975230604.002023-01-211976Actual
7545370.002022-11-236717Actual
29650382.002024-08-229417Actual
323232651.872024-10-2262612Actual
5763122.002022-10-236673Actual
21240554.122023-12-247428Actual
1199100.002022-06-236863Budget
6133898.002022-10-236126Actual
1643912.462023-07-2476212Actual
28936-24.772024-07-2391212Actual
10931160.002023-02-218917Actual
389372748488.732025-04-234678Actual
219691033750.002024-01-211036Actual
7651147665.002022-11-231577Actual
164082.892023-07-2469112Actual
24765-349.002024-04-229114Actual
7086200.002022-11-237415Budget
368664992.342025-02-2160212Actual
9737226.002023-01-219266Actual
30895-214.072024-09-229128Actual
3857217.002025-04-238226Actual
32682345705.002024-11-2210164Actual
84927642.002022-05-231227Actual
955633.002023-01-216936Actual
36536551.092025-02-218318Actual
25303331.392024-04-229268Actual
3209340.482022-07-247818Actual
3329515269.132024-11-2260411Actual
12444280.002023-04-238763Budget
26300570.792024-05-227818Actual
14600100.002023-06-236573Actual
30010295633.762024-08-2246711Actual
13798-140576.802023-05-234375Actual
19237891561.632023-10-2310168Actual
27934317.052024-06-2290613Actual
3083260677.002024-09-223177Actual
92292300.002023-01-216264Budget
448443374.622022-08-233778Actual
22228376.852024-01-219018Actual
16819922226.002023-08-234375Actual
21976167.002024-01-216736Actual
7636254.002022-11-239067Actual
19703683.002023-11-236514Actual
38594153.002025-04-237436Actual
38590130.002025-04-236836Actual
531948.002022-09-238217Actual
3403410.002024-12-239646Actual
8002480.002022-12-246173Budget
353721419.292025-01-216518Actual
26319511.702024-05-226628Actual
148379142.002023-06-236026Actual
2299252.002024-02-218446Actual
6153100.002022-10-237626Budget
5124174.002022-09-237646Actual
587760.002022-10-237164Budget
2952525.002024-08-228246Actual
2997394.382024-08-2285611Actual
1592720980.002023-07-245766Actual
2654913994.642024-05-2260611Actual
798931452.002022-12-243273Actual
4243300.002022-08-237367Actual
13232200.002023-04-237867Budget
2396380.002022-07-246273Budget
26983408.002024-06-227464Actual
26966219205.002024-06-221224Actual
104774000.002023-02-215765Budget
258806998.002024-05-222374Actual
181258.002022-06-237856Actual
38276179.002025-04-238463Actual
34117141685.002024-12-233776Actual
36346123.002025-02-217456Actual
2471411362.002024-04-226073Actual
26361276.842024-05-227868Actual
21780497.002024-01-218064Actual
14831189.002023-06-238916Actual
11359480.002023-03-236273Budget
23459312.472024-02-2180611Actual
692745100.002022-11-236014Budget
162366.082023-07-2471211Actual
2003235.002023-11-237166Actual
30673221.002024-09-227756Actual
2596200.002022-07-247415Budget
15942281.002023-07-247766Actual
2992832.672024-08-2271411Actual
2335032.672024-02-2185211Actual
145437080.002022-06-236015Actual
174187022.172023-08-2324711Actual
1458115147.002023-06-232273Actual
20192328.362023-11-238318Actual
151201501.112023-06-238718Actual
2056231.612023-11-2373612Actual
6948577.002022-11-237614Actual
112991000.002023-03-237663Budget
31916276.002024-10-226867Actual
23858143.002024-03-228465Actual
34356747.582024-12-2387111Actual
1437851670.872023-05-2329711Actual
36413218562.002025-02-212976Actual
36185977.002025-02-218065Actual
23762456.002024-03-228164Actual
341441530.002024-12-238717Actual
2236281.612024-01-2173211Actual
5114100.002022-09-236746Budget
393125.002025-04-2396213Actual
8276668.002022-12-248065Actual
3543242250.352025-01-216368Actual
968200.002022-05-237818Budget
5295380.002022-09-236517Budget
976121571.002023-01-213276Actual
3391733282.002024-12-233275Actual
37273301938.002025-03-232974Actual
36133210481.002025-02-214374Actual
6540124092.002022-10-232977Actual
3225615265.942024-10-2294611Actual
1480022857.002023-06-233375Actual
21346213.532023-12-2492111Actual
2783442753.682024-06-2221712Actual
3157849515.002024-10-223474Actual
2561777.362024-04-2289612Actual
138-830343.502022-05-234373Actual
17715157.002023-09-237864Actual
3145652611.002024-10-223273Actual
3087952.602024-09-226928Actual
31593405.002024-10-226815Actual
2339865.652024-02-2178411Actual
35109151.002025-01-216526Actual
9048200.002023-01-216563Budget
585411152.002022-10-235364Actual
3337929269.392024-11-2235711Actual
1988051712.002023-11-233975Actual
127351823.002023-04-236265Actual
24140777.002024-03-227767Actual
67452470.002022-11-236213Actual
2172918.002024-01-219473Actual
312014720.002024-09-2263612Actual
89041188.982022-12-246268Actual
634390.002022-10-236866Budget
22282434.422024-01-218168Actual
58311272.002022-10-238014Actual
2337158.212024-02-2178311Actual
30042426.302024-08-2262212Actual
15996421.002023-07-247317Actual
34134510.002024-12-237417Actual
2173252241.002024-01-216014Actual
2947111.002024-08-228226Actual
36762190.122025-02-2180511Actual
11016129426.002023-02-212977Actual
9205200.002023-01-218414Budget
32864160.002024-11-226736Actual
1235880.002023-04-237113Budget
29128405.002024-08-226813Actual
7084300.002022-11-237315Budget
164572799.752023-07-2460612Actual
5883200.002022-10-237464Budget
22121100.002024-01-217117Actual
2238575.232024-01-2167311Actual
11185374.002023-02-219768Actual
3790640.122025-03-2373511Actual
290441024.082024-07-2377213Actual
30339171473.002024-09-224673Actual
22017302.002024-01-218746Actual
2071574.002023-12-247873Actual
19194819.282023-10-238728Actual
282762535.002024-07-236216Actual
1132545000.002023-03-239963Actual
3787679.482025-03-2368411Actual
185115.012023-09-2382612Actual
3438332.672024-12-2385211Actual
686932723.002022-11-233273Actual
10439100.002023-02-217115Budget
33708227061.002024-12-233573Actual
32417308.282024-10-2273213Actual
36876398.642025-02-2174212Actual
2424142586.722024-03-225268Actual
5541200.002022-09-236568Budget
2033435.002022-06-239767Actual
39164226.302025-04-2392112Actual
1503312.002023-06-239617Actual
665823031.812022-10-236068Actual
33671263.002024-12-237863Actual
293491301.002024-08-228015Actual
479680859.002022-09-231574Actual
2539196.002022-07-249064Actual
7895114.002022-12-248313Actual
10677100.002023-02-217436Budget
10235159413.002023-02-214373Actual
1139130.002023-03-238473Budget
1474912298.002023-06-235765Actual
25841384.002024-05-226664Actual
34404129.482024-12-2378311Actual
667448.052022-10-236968Actual
20012151.002023-11-238756Actual
247151049.002024-04-226173Actual
39210174.172025-04-2372612Actual
21054162.002023-12-246566Actual
1520928784.952023-06-233278Actual
3357381.962024-11-2271613Actual
36257783.002025-02-216126Actual
1040644626.002023-02-212174Actual
30212131.082024-08-2289613Actual
2287917659.002024-02-212875Actual
689126.002022-11-236873Actual
1830614.592023-09-2383211Actual
2604083.002024-05-228726Actual
14087131694.002023-05-233777Actual
266173.952024-05-2269112Actual
10267100.002023-02-218173Budget
33791304.002024-12-237864Actual
793284.002022-12-246863Actual
3746674.002025-03-236846Actual
8825750.002022-12-248018Budget
203429500.002022-06-239967Actual
31329696.002024-09-2277613Actual
15063191.002023-06-238967Actual
39018162.462025-04-2392311Actual
3395156.002022-08-237813Actual
2405467.002024-03-228366Actual
15430.002022-05-236873Budget
36707111.402025-02-2178311Actual
108870.002022-05-238568Budget
365763339.022025-02-215468Actual
6692280.002022-10-238168Budget
1800983.002023-09-238366Actual
1193714678.002023-03-236366Actual
36746102.892025-02-2194411Actual
3892842456.422025-04-233278Actual
3328196.512024-11-2278311Actual
292040.002022-07-247156Budget
2617627430.002024-05-222876Actual
180135.002022-05-238773Actual

Generated 2025-06-22 22:44:14.732 UTC