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24425 items

NOTE: Only 1000 elements of total 24425 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23871609347.002024-03-22675Actual
2266726602.002024-02-212873Actual
29130176.002024-08-227113Actual
6641546.552022-10-238728Actual
28581554.122024-07-238318Actual
3393653.002024-12-237116Actual
10436200.002023-02-216815Budget
5962228.002022-10-237415Actual
2360895.002024-03-228213Actual
2583385791.002024-05-225464Actual
2248557466.722024-01-2129711Actual
29375176.002024-08-226865Actual
20309243.322023-11-2381111Actual
3006233.742024-08-2290212Actual
29067310.032024-07-2365613Actual
988064000.002023-01-219967Actual
25943320.002024-05-227465Actual
20985324.002023-12-248136Actual
22820138.002024-02-218515Actual
12133133855.002023-03-231577Actual
24589190.122024-03-2292612Actual
32129275.232024-10-2277211Actual
1423419.912023-05-2382111Actual
315896499.002024-10-226215Actual
29141317.002024-08-228513Actual
3858527.002022-08-237716Actual
32859363.382022-07-245768Actual
70683000.002022-11-236115Budget
21221316.242023-12-248518Actual
1646311.402023-07-2467612Actual
1021843720.002023-02-211973Actual
21485192.252023-12-2487611Actual
33596447379.762024-11-226713Actual
1684188.002023-08-238516Actual
10325990.002023-02-218714Actual
3624543.002025-02-218216Actual
1689330.002023-08-238236Actual
3200300.002022-07-247318Budget
2562218.002024-04-2297612Actual
1146234400.002023-03-236064Budget
26321202.602024-05-226828Actual
2108548779.002023-12-241376Actual
29286486.002024-08-227364Actual
19016340.002023-10-238766Actual
384658990.002025-04-235365Actual
35454-256.492025-01-219168Actual
2231789233.052024-01-213578Actual
27665101.822024-06-2292511Actual
3880176723.002025-04-232177Actual
273681269.002024-06-228067Actual
1200529962.002023-03-233476Actual
180921909.002023-09-237267Actual
8337200.002022-12-246716Budget
26947234.002024-06-227114Actual
513273.002022-05-239016Actual
11442990.002023-03-238714Actual
862547500.002022-12-249966Actual
2140675.342022-06-238028Actual
2031369.912023-11-2385111Actual
3774684.422025-03-238268Actual
30646174.002024-09-227646Actual
4923-174.002022-09-239165Actual
17007116185.002023-08-233176Actual
7360100.002022-11-236746Budget
3446328.422024-12-2384511Actual
10850380.002023-02-218766Budget
3578660296.562025-01-2115712Actual
55261335.952022-09-235468Actual
6569137.452022-10-237118Actual
11241608.002023-03-237713Actual
176705340.002023-09-236214Actual
3706149939.022025-02-2131713Actual
3101468.852024-09-2290211Actual
21207567.762023-12-246718Actual
3952100.002022-08-237436Budget
349523147.002022-08-232473Actual
11122208.662023-02-219428Actual
1894385.002023-10-236746Actual
8488198.002022-12-247346Actual
9331705.002023-01-217715Actual
36543993.522025-02-219218Actual
34374226.302024-12-2374211Actual
3860916.002025-04-239636Actual
2610972.002024-05-227356Actual
21291917.002023-12-249768Actual
30707109.002024-09-227866Actual
1814286439.062023-09-236018Actual
25734181.002024-05-228463Actual
2035851.822023-11-2373311Actual
14822333.002023-06-237716Actual
5540243.512022-09-236568Actual
38838376.852025-04-238518Actual
922530720.002023-01-216064Actual
14170716.252023-05-237768Actual
300754889.152024-08-2263612Actual
9265200.002023-01-218464Budget
2273588547.002024-02-211224Actual
1140380.002022-06-236613Budget
1654964584.002023-08-236063Actual
29169954.002024-08-227763Actual
2817259300.002024-07-233474Actual
19072212.002023-10-238517Actual
17198325.332023-08-239268Actual
3738629.002025-03-236916Actual
370414.002025-02-2196613Actual
35541180.552025-01-2192211Actual
2354535.872024-02-2174612Actual
24898393699.002024-04-2210165Actual
2866520019.642024-07-232078Actual
1910474.002023-10-238267Actual
3852924298.002025-04-236016Actual
31717153.002024-10-227426Actual
9002100.002023-01-217413Budget
147090.002022-06-237115Budget
623973.002022-10-236846Actual
2354123.002022-07-248963Actual
1936280.002022-06-236717Budget
33666452.002024-12-237263Actual
2919187156.002024-08-221373Actual
172768.212023-08-2382211Actual
15763758661.002023-07-24675Actual
27322935.002024-06-226517Actual
1471623093.002023-06-2310074Actual
20853153.002023-12-245465Actual
192736600.002022-06-236017Budget
10585480.002023-02-217716Budget
573325261.002022-10-231473Actual
3218269.272022-07-248418Actual
206876254.002023-12-242373Actual
241581565748.002024-03-22477Actual
3001935.872024-08-2269112Actual
7073399.002022-11-236515Actual
175833644.002023-09-236263Actual
18592243.002023-10-236863Actual
393193875.012025-04-2361613Actual
3370556614.002024-12-233273Actual
277328755.182024-06-22100711Actual
25292223.812024-04-227868Actual
4508220.002022-09-237313Budget
167844.002022-06-238426Actual
2309062192.002024-02-216017Actual
38289469720.002025-04-23673Actual
8841399.572022-12-249218Actual
3625380.002022-08-236664Budget
694380.002022-11-237114Budget
3800972.042025-03-2389112Actual
25952161.002024-05-228565Actual
2081857530.002023-12-243974Actual
13815116.002023-05-237816Actual
4235200.002022-08-236767Budget
233321009.292024-02-2161211Actual
2469417836.002024-04-221873Actual
32119839.072024-10-2262211Actual
34923402.002025-01-215464Actual
25630729.502024-04-2214712Actual
19708101.002023-11-237114Actual
1740953292.182023-08-2313711Actual
6582480.002022-10-238118Budget
7792110.172022-11-236868Actual
8669200.002022-12-246817Budget
19951219.002023-11-237636Actual
1047140819.002023-02-211225Actual
4201129.002022-08-238417Actual
2935184.002024-08-228215Actual
81282000.002022-12-247664Budget
297482823.862024-08-226228Actual
269542001.002022-07-242175Actual
5209819.002022-09-236266Actual
2259380.002022-07-246513Budget
1212151335.002023-03-239467Actual
204744166.002022-06-232177Actual
16423111.402023-07-2490112Actual
899839.002023-01-217113Actual
38540288.002025-04-237616Actual
102129321.002023-02-21773Actual
275611381.642024-06-2261211Actual
631140.002022-10-238556Actual
20937248.002023-12-249016Actual
32131366.722024-10-2280211Actual
14472-129.032023-05-2391612Actual
3611299700.002025-02-211374Actual
1446362.462023-05-2380612Actual
5316850.002022-09-238017Budget
3236880298.002024-10-2229712Actual
821255.002022-05-237417Actual
21245532.912023-12-248128Actual
36303116.002025-02-218536Actual
16260.002022-05-237673Budget
31347555758.982024-09-226713Actual
526551574.002022-09-231476Actual
15684212118.002023-07-242974Actual
2271699.002024-02-217114Actual
13898205.002023-05-238146Actual
32908-269.002024-11-229146Actual
2113510.002023-12-249617Actual
266851880.582024-05-2223712Actual
33461750.772024-11-2277612Actual
6122410.002022-10-238716Actual
988404.122022-05-239418Actual
87769604.002022-12-241877Actual
25953729.002024-05-228765Actual
24410-112.002024-03-2291411Actual
3736178807.002025-03-232175Actual
11542440722.002023-03-234674Actual
35729201.832025-01-2177212Actual
11059480.002023-02-218118Budget
71262200.002022-11-236265Budget
2535669.912024-04-2285111Actual
274521037.462024-06-227728Actual
21769383.002024-01-216664Actual
593745844.002022-10-233974Actual
8912100.002022-12-246768Budget
30334271720.002024-09-223773Actual
325273957.002024-11-225363Actual
801130.002022-12-246873Budget
3125214206.342024-09-2238712Actual
309177252.732024-09-227668Actual
36308646.002025-02-219236Actual
26361276.842024-05-227868Actual
17864240.002023-09-237616Actual
2618266.002022-07-249015Actual
12381100.002023-04-238513Budget
9413419.002023-01-219765Actual
392434552.972025-04-2322712Actual
8870100.002022-12-247828Budget
190961318.002023-10-237267Actual
752417156.002022-11-233376Actual
22008176.002024-01-217646Actual
26318563.212024-05-226528Actual
36719116.722025-02-2194311Actual
27187192.002024-06-227436Actual
206042349.002022-06-233977Actual
10096807795.732023-01-214378Actual
36979217.052025-02-2190113Actual
29547232.002024-08-227756Actual
338383241.002024-12-236215Actual
1559748.002023-07-248973Actual
3603460.002025-02-218473Actual
1629173.102023-07-2473411Actual
1551611713.002023-07-245763Actual
2211126.842022-06-238568Actual
402462.002022-08-239446Actual
2897913313.772024-07-237712Actual
25787264.002024-05-227773Actual
7709193.512022-11-238418Actual
26885424.002022-07-24875Actual
12082273.002023-03-236667Actual
20775219.002023-12-247464Actual
346853425.882024-12-2361213Actual
5778200.002022-10-237773Budget
21102131339.002023-12-243776Actual
2654719128.782024-05-2256611Actual
22880154626.002024-02-212975Actual
35718903.972025-01-2161212Actual
116687132.002023-03-232275Actual
33747835.002024-12-236614Actual
3084610942.192024-09-226218Actual
6809100.002022-11-236763Budget
15093198677.002023-06-233777Actual
3139100.002022-07-248467Budget
26921319.002024-06-227473Actual
26431-274.772024-05-2291111Actual
33667437.002024-12-237363Actual
1340280.002022-06-237814Budget
9792242.002023-01-217417Actual
2357212093.542024-02-2119712Actual
225908025.002024-02-216213Actual
32194-148.172024-10-2291411Actual
247771649.002024-04-226364Actual
15874144.002023-07-246546Actual
97753424.002023-01-216117Actual
669443.512022-10-238268Actual
106109508.002023-02-216026Actual
3087015.002024-09-229618Actual
4917100.002022-09-238565Budget
2433766.722024-03-2266211Actual
30862542.002024-09-228418Actual
37961482344.852025-03-236711Actual
33272120.972024-11-2266311Actual
37661153633.002025-03-233777Actual
773380.002022-11-236828Budget
1646011.402023-07-2463612Actual
229189.002024-02-219616Actual
214983469.972023-12-248711Actual
12101177.002023-03-237867Actual
330309622.002024-11-225367Actual
4920650.002022-09-238765Budget
34444.002022-05-236915Actual
22068370.002024-01-217766Actual
35335509.002025-01-219267Actual
12838100.002023-04-237816Budget
6598410.182022-10-239418Actual
39271269.682025-04-2376113Actual
9189167.002023-01-217414Actual
323831267.942024-10-2262113Actual
24881595.002024-04-227765Actual
1579722.002023-07-246916Actual
5910153.002022-10-239764Actual
264641362.492024-05-2261311Actual
3105444.382024-09-2271411Actual
35390399.572025-01-218918Actual
18953159.002023-10-238146Actual
2173953.002024-01-216914Actual
513530.002022-09-238246Budget
13627798.002023-05-238014Actual
3320489069.412024-11-223478Actual
16026300.002023-07-246767Actual
1739372.042023-08-2384611Actual
108719027.002023-02-212076Actual
130687600.002023-04-236366Budget
2258320400.082024-01-2139712Actual
33200275527.432024-11-222978Actual
36690-84.352025-02-2191211Actual
26144542.002024-05-227666Actual
10140204.002023-02-218913Actual
5509100.002022-09-238328Budget
3543752.602025-01-216968Actual
38764460.002025-04-236667Actual
34677632.842024-12-2387113Actual
3422491.992024-12-236918Actual
262696062.002024-05-222377Actual
39149214.592025-04-2373112Actual
29829122313.972024-08-223478Actual
3487329.002025-01-217173Actual
32584121427.002024-11-223773Actual
3370141665.002024-12-232473Actual
539363595.002022-09-239467Actual
32818636.002024-11-228016Actual
389659.002025-04-2396111Actual
353191540.002025-01-217267Actual
4710280.002022-09-238314Budget
30981148.632024-09-2283111Actual
35780224187.922025-01-214712Actual
3176932.002024-10-227146Actual
1587668.002023-07-246746Actual
22958202.002024-02-217436Actual
111603340.542023-02-217668Actual
336575828.002024-12-236163Actual
1389687.002023-05-237846Actual
9010550.002023-01-218013Budget
11570226.002023-03-237815Actual
27437445.032024-06-229418Actual
25054151.002024-04-228756Actual
5168111.002022-09-237356Actual
2634658350.652024-05-226068Actual
34917806.002025-01-219214Actual
16525585.002023-08-237313Actual
9401100.002023-01-218465Budget
3278712838.002024-11-222275Actual
13191148367.002023-04-231227Actual
2756826.292024-06-2271211Actual
9027440.002023-01-219213Actual
7843402.002022-05-232376Actual
1931448.632023-10-2387211Actual
1240117700.002023-04-236063Budget
3612639128.002025-02-213374Actual
533725026.002022-09-235267Actual
3229585.872024-10-2268112Actual
31658140527.002024-10-221575Actual
2831929.002024-07-238426Actual
19389122.042023-10-2380511Actual
29406166746.002024-08-221575Actual
13216100.002023-04-236867Budget
17719137.002023-09-238364Actual
4519550.002022-09-238013Budget
28509600.002024-07-236667Actual
3866442.002025-04-235466Actual
1953888.002022-06-238017Actual
2512028910.002024-04-224076Actual
3260994.002024-11-228573Actual
14046448.002023-05-237467Actual
31330199.502024-09-2278613Actual
33839542.002024-12-236515Actual
20198-333.762023-11-239118Actual
2264814372.002024-02-219463Actual
851298.002022-12-248946Actual
2627367419.002024-05-223177Actual
3068047.002024-09-228556Actual
22122429.002024-01-217317Actual
13533100.002023-05-237163Actual
4431200.002022-08-237468Budget
20091457.002023-11-237317Actual
9882505300.002023-01-2110167Budget
3072762944.002024-09-221376Actual
1029952.002023-02-216914Actual
20787288.002023-12-249064Actual
2587495005.002024-05-221574Actual
29248486.002024-08-226814Actual
1849752.892023-09-2365612Actual
3228256624.152024-10-2237711Actual
673663031.042022-10-233978Actual
4578380.002022-09-238063Budget
21698122922.002024-01-213773Actual
3396310.002024-12-237126Actual
2926818.002024-08-229614Actual
1628747.572023-07-2467411Actual
2921158901.002024-08-224073Actual
38568212.002025-04-237726Actual
203496680.672023-11-2360311Actual
2811519.002024-07-239614Actual
17441400.002022-06-236246Budget
28617229.872024-07-239428Actual
559015478.642022-09-23878Actual
17530.002022-05-238373Actual
24854608.002024-04-228715Actual
362862397.002025-02-216236Actual
25049102.002024-04-228156Actual
87172300.002022-12-246167Budget
17634213961.002023-09-233773Actual
2034119.912023-11-2385211Actual
1928565.652023-10-2385111Actual
38671351.002025-04-236566Actual
200241874.002023-11-236166Actual
38902190.482025-04-238968Actual
1827480.552023-09-2378111Actual
36889-23.712025-02-2191212Actual
3402694.002024-12-238346Actual
31744208.002024-10-227336Actual
205357.142023-11-2378212Actual
37945359.282025-03-2381611Actual
106632300.002023-02-216236Budget
12411200.002023-04-236663Budget
3821856379.502025-03-2339713Actual
28110434.002024-07-238914Actual
14980413899.002023-06-23676Actual
356902124.202025-01-2161112Actual
3533633966.002025-01-219467Actual
5872174.002022-10-236764Actual
19849235.002023-11-239065Actual
2542610.332024-04-2269411Actual
12067200.002023-03-235467Budget
890712600.002022-12-246368Budget
20183158.662023-11-237118Actual
10829171.002023-02-217366Actual
1178328500.002023-03-236036Budget
16828120.002023-08-236816Actual
800-58073.002022-05-234676Actual
255566.082024-04-2285112Actual
2172873.002024-01-219273Actual
291760.002022-07-246856Budget
2144552.892023-12-2480511Actual
10200155.002023-02-218963Actual
38475246.002025-04-236765Actual
3458243.312024-12-2383212Actual
2708056.002024-06-228265Actual
254183.002024-04-2296311Actual
239551404.002024-03-226236Actual
3312150739.912024-11-226028Actual
39006317.792025-04-2377311Actual
320306860.302024-10-226168Actual
4743360.002022-09-236564Actual
33059473.002024-11-229267Actual
16587153728.002023-08-231573Actual
130651314.002023-04-236266Actual
20332124.172023-11-2374211Actual
1503312.002023-06-239617Actual
21175958881.002023-12-24677Actual
9273348.002023-01-219264Actual
20753-403.002023-12-249114Actual
552520901.472022-09-235368Actual
23447205.022024-02-2165611Actual
19090700.002023-10-236567Actual
2970426607.002024-08-222877Actual
2202781.002024-01-216656Actual
1426834.802023-05-2390211Actual
2065293.002023-12-247163Actual
358794094.312025-01-2176613Actual
28587-588.302024-07-239118Actual
2219447193.002024-01-213177Actual
30095147.572024-08-2289612Actual
3067280.002022-07-247817Budget
8130550.002022-12-247764Budget
2576546637.002024-05-223473Actual
334601455.042024-11-2276612Actual
39283-125.062025-04-2391113Actual
356311247.592025-01-2162611Actual
23258198.052024-02-217868Actual
1310381.002023-04-238566Actual
19751116.002023-11-238364Actual
2510271746.002024-04-221576Actual
1355850.002022-06-238714Budget
36801103.952025-02-2189611Actual
3674066.722025-02-2185411Actual
8220200.002022-12-248315Budget
1082535.002023-02-217166Actual
34254520.792024-12-237328Actual
1709820405.002023-08-232877Actual
13108-161.002023-04-239166Actual
18779395.002023-10-238115Actual
720031811.002022-11-233975Actual
37991285.872025-03-2365112Actual
1374033009.002023-05-236065Actual
18774290.002023-10-237415Actual
929822164.002023-01-213374Actual
5157174.002022-09-236556Actual
60648067.002022-10-232075Actual
29756476.852024-08-227428Actual
32221-47.112024-10-2291511Actual
10459156.002023-02-218415Actual
2841221039.002024-07-236066Actual
1184180.002023-03-236846Budget
278772.002024-06-2296113Actual
10711787.482022-05-237668Actual
1250180.002023-04-237373Budget
349421337.002025-01-218064Actual
296911163267.002024-08-22677Actual
38453253.002025-04-238315Actual
29011132.832024-07-2368113Actual
186139.002023-10-239663Actual
36914423.112025-02-2181612Actual
89881432.002023-01-216213Actual
14054214.002023-05-238467Actual
22553226.302024-01-2190612Actual
11488650.002023-03-237764Budget
185281359.302023-09-2313712Actual
11383100.002023-03-238073Actual
2613871.002024-05-226866Actual
1232333121.402023-03-231978Actual
210521136.002023-12-246266Actual
35248247827.002025-01-21476Actual
1487239.002023-06-236936Actual
1680815961.002023-08-232875Actual
17930399.002023-09-239036Actual
89668828.522022-12-242278Actual
13381079.002022-06-237714Actual
150087157.002023-06-236117Actual
35342947193.002025-01-21677Actual
13510273.002023-05-238513Actual
37508242.002025-03-239056Actual
25096272310.002024-04-22476Actual
10116300.002023-02-217313Budget
10738100.002023-02-218346Budget
28082105.002024-07-238973Actual
2404443.002024-03-227166Actual
32957136.002024-11-227866Actual
27525244608.672024-06-223778Actual
36450734.002025-02-219217Actual
22280.002022-05-237613Budget
268031520.582024-05-2223713Actual
205413.952023-11-2385212Actual
1359360.002022-06-239214Actual
636967.002022-10-238466Actual
3128482909.812024-09-2212213Actual
18373.002022-05-239073Actual
86593700.002022-12-246117Budget
275006.002024-06-229668Actual
1034-135.282022-05-239128Actual
1300269.002023-04-239446Actual
1676247990.002023-08-236065Actual
6047-171.002022-10-239165Actual
1531023.102023-06-2371411Actual
13555509046.002023-05-2310163Actual
27874101.252024-06-2290113Actual
1074394.002023-02-218546Actual
2234124.162024-01-2182111Actual
1137890.002023-03-237773Actual
2658070886.122024-05-22101611Actual
30876463.212024-09-226628Actual
21011223.002023-12-248146Actual
29783734.432024-08-226668Actual
38739424.002025-04-237817Actual
15493790.002023-07-247313Actual
104293776.002023-02-216215Actual
3165914817.002024-10-221875Actual
15721334.002023-07-249215Actual
96931100.002023-01-216266Budget
37785-321773.092025-03-234378Actual
2909618443.702024-07-237713Actual
9453404.002023-01-216616Actual
3127425.812024-09-2282113Actual
395380.002022-05-236565Budget
2703887.002024-06-226915Actual
4187380.002022-08-237617Budget
1901483.002023-10-238466Actual
432190.002022-08-237118Budget
27357615.002024-06-226667Actual
24402147.572024-03-2281411Actual
868860.002022-12-248217Budget
1445414.592023-05-2368612Actual
35864176562.442025-01-2156613Actual
37678542.002025-03-237418Actual
17679456.002023-09-237614Actual
34878118.002025-01-217873Actual
27623206.082024-06-2273411Actual
3544773.812025-01-218268Actual
3573849.702025-01-2189212Actual
35088162.002025-01-217316Actual
115970.002023-03-235465Budget
3125413262.712024-09-2240712Actual
1870380.002022-06-237766Budget
222201375.352024-01-218018Actual
16882202.002023-08-236736Actual
3878711.002025-04-239667Actual
33568569.682024-11-2265613Actual
361391067.002025-02-216515Actual
1682176.002022-06-238726Actual
27598251.832024-06-2276311Actual
27747636.942024-06-2280112Actual
2983835383.332024-08-2260111Actual
200844252.002023-11-236217Actual
5375623.002022-09-238067Actual
222261228.382024-01-218718Actual
951968.002023-01-217826Actual
37481234.002025-03-238946Actual
2610817.002024-05-227156Actual
32255217.782024-10-2292611Actual
797862651.002022-12-241573Actual
80237080.002022-05-236017Actual
2527380.002022-07-248164Budget
20377.002022-05-236914Actual
32342134.802024-10-2285612Actual
1620834.802023-07-2471111Actual
960440.002023-01-217146Budget
10796192.002023-02-219256Actual
3936952770.662025-04-2335713Actual
365145.002022-08-238264Actual
10167102.002023-02-216763Actual
5433550.002022-09-236518Budget
9571380.002023-01-218136Budget
23037106.002024-02-216766Actual
1160380.002022-06-238113Budget
35321346.002025-01-217467Actual
2769101.002022-07-246626Actual
2323100.002022-07-246863Budget
6380230.002022-10-239766Actual
6441715.002022-10-238117Actual
23729224.002024-03-228314Actual
1987855240.002023-11-233775Actual
59472200.002022-10-236215Budget
19196240.482023-10-239028Actual
10281127.002023-02-219273Actual
50611300.002022-09-236236Budget
16555270.002023-08-236763Actual
42128.002022-08-239617Actual
27275118.002024-06-227866Actual
2128969491.772023-12-249468Actual
1352710180.002023-05-236363Actual
2244840.122024-01-2172611Actual
6525912250.002022-10-23477Actual
28583443.512024-07-238518Actual
6479609.002022-10-236567Actual
28903105.022024-07-2384112Actual
34719511.792024-12-2366613Actual
1490200.002022-06-238415Budget
1488488.002023-06-238536Actual
21119414.002023-12-247417Actual
16187204627.622023-07-242978Actual
1357968168.002023-05-233973Actual
31488153.002024-10-229073Actual
3755718324.002025-03-232076Actual
36993310.032025-02-2173213Actual
2514234.002022-07-247364Actual
17554304.002023-09-236813Actual
12750674.002023-04-237265Actual
516250.002022-09-236856Budget
36654561.412025-02-2181111Actual
5692398.002022-10-237263Actual
8289113.002022-12-248965Actual
3291816.002024-11-226956Actual
962470.002023-01-218446Budget
461523396.002022-09-232473Actual
37247253.002025-03-238564Actual
2050810.332023-11-2378112Actual
583479.002022-10-238214Actual
2542295.442024-04-2265411Actual
33222422.042024-11-2273111Actual
124051300.002023-04-236263Budget
3396032.002024-12-236726Actual
29558-147.002024-08-229156Actual
488220.002022-05-237316Budget
25619-92.862024-04-2291612Actual
3307087982.002024-11-221477Actual
15982196.002022-06-236116Actual
24628390.002024-04-226813Actual
29878152.892024-08-2277211Actual
1223880.002023-03-238428Budget
596550.002022-05-238036Budget
382573497.002025-04-236163Actual
2293721.002024-02-218326Actual
372948.002022-08-238215Actual
132874892.082023-04-236118Actual
25956-319.002024-05-229165Actual
418058.002022-08-236917Actual
3683213560.592025-02-2138711Actual
126235743.002022-06-233873Actual
385160.002022-08-237116Budget
607317582.002022-10-233375Actual
31144122.042024-09-2268112Actual
276672.002024-06-2296511Actual
1331110.002022-06-237114Budget
31387428.002024-10-227813Actual
2080214268.002023-12-241874Actual
25019113.002024-04-227646Actual
1195200.002022-06-236663Budget
24205248.062024-03-228518Actual
3659630.002022-08-238764Actual
13759117.002023-05-238365Actual
15998558.002023-07-247617Actual
18727181.002023-10-238964Actual
1121322143.922023-02-214078Actual
479455446.002022-09-231374Actual
34172279.002024-12-237867Actual
3716336.002022-08-237315Actual
6852159282.002022-11-23473Actual
32384222.312024-10-2265113Actual
2612951898.002024-05-225666Actual
30470508.002024-09-227315Actual
1839719370.272023-09-2352611Actual
222751432.932024-01-217268Actual
12623480.002023-04-238164Budget
34499598.642024-12-2387611Actual
440617800.002022-08-235768Budget
34825224.002025-01-218363Actual
751079141.002022-11-231376Actual
34679203.012024-12-2390113Actual
3386848438.002024-12-236065Actual
3065360.002024-09-228446Actual
1801167.002023-09-238566Actual
18568120.002023-10-238213Actual
741240.002022-11-237156Budget
1186286.002023-03-238346Actual
38645116.002025-04-237356Actual
34901163.002025-01-217114Actual
2724650.002024-06-228356Actual
458580.002022-09-238363Budget
146592462.002023-06-236264Actual
23829432.002024-03-229215Actual
401189.002022-05-236865Actual
1027230.002023-02-218473Budget
6430300.002022-10-237317Budget
4403191.992022-08-235468Actual
20975146.002023-12-246736Actual
38732240.002025-04-236817Actual
3747629.002025-03-238246Actual
14710195523.002023-06-233774Actual
2867029389.512024-07-232878Actual
1235972.002023-04-237113Actual
224391868.882024-01-2161611Actual
17329149.702023-08-2381411Actual
13255489125.002023-04-2310167Actual
26296828.372024-05-227318Actual
1727823.102023-08-2384211Actual
1479252447.002023-06-232175Actual
93882100.002023-01-217665Budget
37477102.002025-03-238346Actual
3696434.592025-02-2169113Actual
3131110473.382024-09-2252613Actual
2537749.702024-04-2277211Actual
11851200.002023-03-237646Budget
29742851.102024-08-229218Actual
22262105.632024-01-215468Actual
29856165.662024-08-2284111Actual
105447132.002023-02-212275Actual
15623146.002023-07-248514Actual
2646313275.472024-05-2260311Actual
235291335.892024-02-2112212Actual
15039109251.002023-06-235767Actual
2473918.002024-04-229473Actual
27985114.002024-07-238213Actual
3349611072.242024-11-2232712Actual
5575380.002022-09-238768Budget
3795559176.332025-03-2394611Actual
3821910434.782025-03-2340713Actual
2559839.062024-04-2265612Actual
2398722.002024-03-227146Actual
3322070.972024-11-2269111Actual
146859.002023-06-239664Actual
32949105.002024-11-226866Actual
16655197.002023-08-238514Actual
37717392.002022-05-231225Actual
11653511.002023-03-239765Actual
38131-114.542025-03-2391113Actual
28636660.182024-07-237468Actual
2601813.002024-05-229616Actual
3439784.802024-12-2368311Actual
4757300.002022-09-237364Budget
279063313.592024-06-2253613Actual
228354100.002024-02-216265Actual
31834458.002024-10-228066Actual
1879742608.002023-10-236065Actual
9485527.002023-01-218716Actual
16205109.272023-07-2467111Actual
16845-279.002023-08-239116Actual
233360.002022-05-239214Actual
29589213.002024-08-228966Actual
3365212060.002024-12-235363Actual
37754523.822025-03-239268Actual
1547760389.122023-06-2337712Actual
22216611.702024-01-217418Actual
1088126110.002023-02-213476Actual
35017111264.002025-01-215665Actual
37439234.002025-03-236736Actual
15719251.002023-07-249015Actual
31831879.002024-10-227666Actual
234406516.842024-02-2153611Actual
2212064.002024-01-216917Actual
14941238.002023-06-239256Actual
495025663.002022-09-233475Actual
2353732.672024-02-2165612Actual
371332020.002025-03-239463Actual
142741345.472023-05-2361311Actual
7578480.002022-11-239217Actual
38070766.732025-03-2387612Actual
2132216381.922023-12-2460111Actual
26182168421.002024-05-223576Actual
2587662956.002024-05-221974Actual
8466276.002022-12-249036Actual
37428126.002025-03-239026Actual
2853471000.002024-07-239967Actual
10360141.002023-02-217264Actual
2158335000.002023-12-2499612Actual
37372147603.002025-03-233775Actual
3780440.122025-03-2382111Actual
1139018.002023-03-238473Actual
1883213572.002023-10-23875Actual
30764394.002024-09-227817Actual
6116107.002022-10-238316Actual
234461811.432024-02-2163611Actual
39215238.002025-04-2378612Actual
1966242953.002023-11-233273Actual
32635493.002024-11-228314Actual
34663141.612024-12-2368113Actual
97519604.002023-01-211876Actual
6680220.002022-10-237368Budget
170214329.002023-08-236217Actual
14172772.312023-05-238068Actual
816011268.002022-12-24774Actual
30575284.002024-09-228916Actual
1317550.002023-04-238217Actual
22123357.002024-01-217417Actual
37167966.002025-03-236273Actual
12745132.002023-04-236865Actual
29070113.532024-07-2368613Actual
36192038.002022-08-236264Actual
2242067.782024-01-2178411Actual
34228907.162024-12-237618Actual
3484921397.002025-01-212273Actual
1254685.002023-04-237114Actual
215484.002023-12-2496112Actual
31307197.752024-09-2290213Actual
383551556.002025-04-237714Actual
265238.212024-05-2268511Actual
2439412.462024-03-2269411Actual
11853380.002023-03-237746Budget
24751380.002024-04-227314Actual
3402100.002022-08-238313Budget
171136769.392023-08-236118Actual
2730933230.002024-06-223376Actual
79241871.002022-12-246363Actual
384712761.002025-04-236265Actual
29868570.982024-08-2262211Actual
1119484590.542023-02-211478Actual
4993100.002022-09-238316Budget
331976693.632024-11-222378Actual
11327207374.002023-03-2310163Actual
5204132765.002022-09-235666Actual
2877276.292024-07-2368411Actual
528421571.002022-09-234076Actual
3599111995.002025-02-21773Actual
164006142.362023-07-24100711Actual
5762100.002022-10-236573Budget
27161187.002024-06-227726Actual
1654841506.002023-08-235763Actual
1852120.002023-09-2397612Actual
2054455.022023-11-2390212Actual
1784723934.002023-09-233875Actual
2746100.002022-07-248316Budget
2715875.002024-06-227326Actual
2441737.992024-03-2265511Actual
211415600.002022-06-236028Budget
2151412386.102023-12-2434711Actual
34854114312.002025-01-213173Actual
28616385.942024-07-239228Actual
23792182382.002024-03-222974Actual
246001432.702024-03-2215712Actual
3558884.802025-01-2183411Actual
10266100.002023-02-218173Actual
34323246937.502024-12-232978Actual
2626777454.002024-05-222177Actual
2740080902.002024-06-223177Actual
33237409.282024-11-2292111Actual
167593139.002023-08-235465Actual
153781344.402023-06-2323711Actual
205021.822023-11-2369112Actual
39296422.312025-04-2373213Actual
42147553.002022-08-235267Actual
36159-367.002025-02-219115Actual
29052948.642024-07-2387213Actual
35878790.742025-01-2174613Actual
32953202.002024-11-227366Actual
3582581.962025-01-2183113Actual
89031200.002022-12-246168Budget
379891591.212025-03-2361112Actual
6828480.002022-11-238063Budget
1875405.002022-06-238066Actual
2682798.002024-06-227113Actual
3436784.802024-12-2365211Actual
9059200.002023-01-217263Budget
18061940.002023-09-237717Actual
3714014925.002025-03-23773Actual
65280.002022-05-238546Budget
371954332.002025-03-236214Actual
5484323.812022-09-236628Actual
37317123371.002025-03-235665Actual
38860231.392025-04-237828Actual
107551300.002023-02-216156Budget
16351422.042023-07-2472611Actual
28840127.362024-07-2378611Actual
144778842.412023-05-23101612Actual
18020299537.002023-09-2310166Actual
1728267.782023-08-2390211Actual
1434915.652023-05-2382611Actual
4755480.002022-09-237264Actual
26237450.002024-05-227467Actual
840860.002022-12-248326Budget
38964207.152025-04-2394111Actual
2195115.002024-01-217126Actual
177869.002023-09-239615Actual
899960.002023-01-217113Budget
2662911.402024-05-2285112Actual
30644144.002024-09-227346Actual
3075172450.002024-09-226017Actual
2257554830.502024-01-2129712Actual
36584772.312025-02-216668Actual
35559256.082025-01-2181311Actual
11655557639.002023-03-2310165Actual
23095350.002024-02-216717Actual
2771598174.932024-06-2221711Actual
17336148.632023-08-2390411Actual
174325479.582023-08-23100711Actual
831540451.002022-12-243175Actual
970520.002023-01-216966Actual
3599320.002022-08-239014Actual
9333200.002023-01-217815Budget
611430.002022-10-238216Budget
673483772.342022-10-233778Actual
385467.002022-05-235765Actual
29931199.702024-08-2276411Actual
29644306.002024-08-228517Actual
36419118337.002025-02-213776Actual
2446196.512024-03-2278611Actual
164281349.722023-07-2460212Actual
1730435.872023-08-2383311Actual
32252106.082024-10-2289611Actual
24190981.402024-03-226618Actual
2660200.002022-07-247865Budget
112523586.372022-05-234078Actual
1426313.532023-05-2383211Actual
25266154.112024-04-228928Actual
18647120.002023-10-236573Actual
3247463177.872024-10-2213713Actual
23194648.062024-02-217618Actual
36249520.002025-02-218716Actual
19333105.022023-10-2377311Actual
1480144310.002023-06-233475Actual
5326200.002022-09-238517Budget
9778720.002023-01-216517Actual
23869453341.002024-03-2210165Actual
1415947141.352023-05-236368Actual
244814127.432024-03-228711Actual
338196.002022-08-236813Actual
15751130.002023-07-248565Actual
144172917.832023-05-2312212Actual
245981118.872024-03-2213712Actual
262911081.402024-05-226618Actual
1449840320.662023-05-2335712Actual
17131251.092023-08-238518Actual
24098535.002024-03-226617Actual
1055520232.002023-02-213875Actual
15716116.002023-07-248515Actual
6466142600.002022-10-235667Budget
1172190.002023-03-238416Budget
2092898.002023-12-247816Actual
1094238600.002023-02-215667Budget
3317173.812024-11-228268Actual
7418100.002022-11-237656Budget
23964213.002024-03-227636Actual
10026317.752023-01-216668Actual
2239613.532024-01-2182311Actual
4033112.002022-08-236556Actual
8346118.002022-12-247416Actual
35817146.872025-01-2173113Actual
3322700.002022-05-236115Budget
1992015.002023-11-237126Actual
9327205.002023-01-217415Actual
361481288.002025-02-217715Actual
3167923746.002024-10-2210075Actual
34493746.522024-12-2380611Actual
7166550.002022-11-238765Budget
31882000.002022-07-246218Budget
3538100.002022-08-238173Budget
11939280.002023-03-236566Budget
357895412.562025-01-2120712Actual
1176228.002022-06-239413Actual
367662461.002022-08-231574Actual
2920643767.002024-08-223473Actual
14023243.002023-05-239017Actual
3785034.802025-03-2369311Actual
103350.002023-02-215464Budget
3726376019.002025-03-231474Actual

Generated 2025-06-22 13:32:03.049 UTC