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23519 items

NOTE: Only 1000 elements of total 23519 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4210259.002022-08-239217Actual
1783257.002022-06-239246Actual
34952499.002025-01-219264Actual
2357954307.092024-02-2129712Actual
20770124.002023-12-246864Actual
3187626881.002024-10-2210076Actual
1578549440.002023-07-243975Actual
32517275.002024-11-228513Actual
13713198.002023-05-236815Actual
54561.002022-05-237826Actual
2645534.802024-05-2285211Actual
175341.002022-06-236946Actual
30571125.002024-09-228316Actual
320611939712.982024-10-22478Actual
203912317.002022-06-23777Actual
9932648.062023-01-217618Actual
37005160.902025-02-2189213Actual
26995306.002024-06-229064Actual
2034462.462023-11-2390211Actual
29180-292.002024-08-229163Actual
1420530036.492023-05-233278Actual
4994100.002022-09-238416Budget
462557680.002022-09-233973Actual
3713652000.002025-03-239963Actual
372072060.002025-03-238014Actual
27367330.002024-06-227867Actual
26285122497.002024-05-224677Actual
36298666.002025-02-218036Actual
34674157.402024-12-2383113Actual
11425480.002023-03-237614Budget
16826315.002023-08-236616Actual
287412134.842024-07-2362311Actual
2748038.962024-06-226968Actual
37802649.712025-03-2380111Actual
30746140131.002024-09-223976Actual
29958199.702024-08-2267611Actual
2197380.002022-06-237768Budget
3469246.872024-12-2371213Actual
403670.002022-08-236756Budget
453711.002022-09-239613Actual
311379005.182024-09-22100711Actual
22793115195.002024-02-213574Actual
97743700.002023-01-216117Budget
265924552.972024-05-2222711Actual
3389843000.002024-12-239965Actual
2512380.002022-07-247264Budget
175833644.002023-09-236263Actual
20114.002022-05-237413Actual
17122454.122023-08-237418Actual
22788196260.002024-02-212974Actual
336138582.112024-11-2233713Actual
3578529871.532025-01-2114712Actual
11035928.372023-02-216518Actual
692847520.002022-11-236014Actual
25918851.002024-05-228715Actual
2262965.002024-02-216963Actual
31334159.152024-09-2283613Actual
3341855.022024-11-2265212Actual
1602865.002023-07-246967Actual
262542282.002024-05-229767Actual
55989005.792022-09-232278Actual
14333692.262023-05-2362611Actual
3696546.872025-02-2171113Actual
1093610.002023-02-219617Actual
466436.002022-09-238473Actual
32563236929.002024-11-22473Actual
33306153.952024-11-2276411Actual
379694729.572025-03-2320711Actual
174761.822023-08-2382212Actual
28904100.762024-07-2385112Actual
35084100.002025-01-216716Actual
25952161.002024-05-228565Actual
22650996.002024-02-219763Actual
70692987.002022-11-236115Actual
1888410649.002023-10-236026Actual
24250455.642024-03-226668Actual
1541564.592023-06-2389112Actual
2355212.462024-02-2183612Actual
12083380.002023-03-236667Budget
5915427953.002022-10-23674Actual
17928454.002023-09-238736Actual
16786327.002023-08-239065Actual
3295030.002024-11-226966Actual
1779613218.002023-09-236365Actual
22840203.002024-02-216865Actual
5452381.392022-09-237818Actual
9874181.002023-01-219067Actual
77673.002022-11-239628Actual
166101615.002023-08-236273Actual
37715243.512025-03-238528Actual
2612616423.002024-05-225266Actual
2690345693.002024-06-223473Actual
23687156.002024-03-226573Actual
2283383.002022-07-248113Actual
22354916.732024-01-2161211Actual
2371262969.002024-03-226014Actual
2740235916.002024-06-223377Actual
71127.002022-11-239615Actual
17996109.002023-09-236766Actual
34916-483.002025-01-219114Actual
87670.002022-05-237167Budget
2644953.952024-05-2278211Actual
3549200.002022-08-238773Budget
24881595.002024-04-227765Actual
192196836.062023-10-237668Actual
13046157.002023-04-239056Actual
7010550.002022-11-237764Budget
166344.002023-08-239673Actual
392131873.132025-04-2376612Actual
501770.002022-09-236726Budget
5073220.002022-09-237336Budget
9482100.002023-01-218516Budget
67249005.792022-10-232278Actual
3391425862.002024-12-232875Actual
4637127.002022-09-236673Actual
15187118582.082023-06-239468Actual
2923128.002022-07-247456Actual
3010611691.402024-08-227712Actual
112991000.002023-03-237663Budget
22615159146.002024-02-211223Actual
10589480.002023-02-218016Budget
14729728.002023-06-237715Actual
561122143.922022-09-234078Actual
1986756047.002023-11-232175Actual
10277100.002023-02-218773Budget
323244092.322024-10-2263612Actual
1086412172.002023-02-21776Actual
291261078.002024-08-226613Actual
14755289.002023-06-236665Actual
80505932.002022-12-246114Actual
272948321.002024-06-22876Actual
2851195.002022-07-248936Actual
4916145.002022-09-238465Actual
7873143.002022-12-246813Actual
27665101.822024-06-2292511Actual
2602943.002024-05-227326Actual
30739143177.002024-09-223176Actual
2101469.002023-12-248446Actual
21925162.002024-01-217316Actual
2886775977.712024-07-2321711Actual
38865149.572025-04-238428Actual
56121390055.142022-09-234378Actual
230872297779.002024-02-214376Actual
64651000.002022-10-235467Budget
2094176689.002023-12-241226Actual
234871344.402024-02-2123711Actual
184375188.092023-09-238711Actual
13131125424.002023-04-232976Actual
36714375.232025-02-2187311Actual
1199430604.002023-03-231976Actual
407951600.002022-08-235666Budget
380503374.232025-03-2362612Actual
2756011223.312024-06-2260211Actual
2598033625.002024-05-223275Actual
1528844.382023-06-2378311Actual
24009144.002024-03-226656Actual
39392690.102025-05-228578Actual
14086150430.002023-05-233577Actual
3573084.802025-01-2178212Actual
4946114372.002022-09-232975Actual
32196131.612024-10-2294411Actual
9259480.002023-01-218164Budget
106613000.002023-02-216136Budget
1950411.402023-10-2376212Actual
311289387.102024-09-2233711Actual
10573100.002023-02-216816Budget
28376199.002024-07-238946Actual
2233894.382024-01-2178111Actual
19276142.252023-10-2374111Actual
105428561.002023-02-212075Actual
129329.002022-06-237873Actual
25953729.002024-05-228765Actual
8928280.002022-12-247768Budget
38778255.002025-04-238367Actual
159619800.002022-06-236016Budget
21124585.002023-12-248117Actual
2995222215.002024-08-2260611Actual
2756582.682024-06-2267211Actual
22255119.272024-01-218928Actual
34404129.482024-12-2378311Actual
20601767.792023-11-2334712Actual
20821553708.002023-12-244674Actual
2318378284.362024-02-216018Actual
36849211.402025-02-2176112Actual
12148126017.002023-03-233777Actual
32625106.002024-11-226914Actual
2569784.002024-05-228213Actual
1284431.002023-04-238216Actual
2238825.232024-01-2171311Actual
3342650.762024-11-2276212Actual
20305192.252023-11-2376111Actual
3687137.992025-02-2167212Actual
5706232.002022-10-238163Actual
3726917118.002025-03-232274Actual
351321692987.002025-01-211036Actual
40896100.002022-08-236366Budget
35409935.952025-01-217728Actual
195091.822023-10-2382212Actual
1265-89958.002022-06-234373Actual
32864160.002024-11-226736Actual
14207818.002022-06-239464Actual
22985113.002024-02-217646Actual
3123816743.622024-09-2219712Actual
9659159.002023-01-217756Actual
113697.002023-03-236973Actual
3330322.042024-11-2271411Actual
7601524.002022-11-236667Actual
34384149.702024-12-2387211Actual
215225780.652023-12-24100711Actual
2104146.002023-12-248556Actual
222041543051.002024-01-214677Actual
31015-53.502024-09-2291211Actual
28007707.002024-07-236663Actual
20147288096.002023-11-23477Actual
144572.892023-05-2372612Actual
13302514.732023-04-237318Actual
26248203.002024-05-228967Actual
223551018.862024-01-2162211Actual
962377.002023-01-218346Actual
3851831223.002025-04-233275Actual
1134532087.002023-03-233273Actual
19368144.382023-10-2387411Actual
3843243918.002025-04-234074Actual
25538193.322024-04-2261112Actual
13248237.002023-04-239067Actual
12174.002022-05-236713Actual
3433528498.582024-12-2310078Actual
851900.002022-05-235267Budget
12364280.002023-04-237613Budget
214571.002023-12-2496511Actual
245257.142024-03-2285112Actual
2731342062.002024-06-223876Actual
23827324.002024-03-229015Actual
390835960.442025-04-2363611Actual
34258328.362024-12-237828Actual
35978186.002025-02-218563Actual
3534418943.002025-01-21877Actual
52718156.002022-09-232276Actual
5716320.002022-05-236063Actual
332944.002024-11-2296311Actual
3545934500.002025-01-219968Actual
26894100674.002024-06-222173Actual
787744.002022-12-247113Actual
10132100.002023-02-218313Budget
19204214261.132023-10-235668Actual
27328640.002024-06-227317Actual
361391067.002025-02-216515Actual
9160100.002023-01-218773Budget
30206443.372024-08-2281613Actual
2242894.382024-01-2189411Actual
854360.002022-12-247856Budget
4502160.002022-09-236713Actual
29187416186.002024-08-22473Actual
3058739.002024-09-226826Actual
5900100.002022-10-238564Budget
26310-577.702024-05-229118Actual
2300717.002024-02-216956Actual
12384208.002023-04-238913Actual
1138830.002023-03-238373Budget
4350329.882022-08-239418Actual
1835650.762023-09-2378411Actual
13920123.002023-05-237656Actual
109383400.002023-02-215267Budget
38852246.542025-04-236728Actual
3256100.002022-07-247828Budget
5242100.002022-09-238366Budget
838917.002022-12-246926Actual
3871227978.002025-04-232876Actual
28715117.782024-07-2365211Actual
20303169.912023-11-2373111Actual
190263270.002022-06-231376Actual
509494.002022-09-238536Actual
38053503.962025-03-2366612Actual
25488114.592024-04-2273611Actual
117361502.002023-03-236126Actual
18273264.592023-09-2377111Actual
25561123.102024-04-2292112Actual
3754413.002025-03-239666Actual
10363400.002023-02-217364Budget
1023431452.002023-02-214073Actual
7810487.452022-11-238068Actual
55871130546.392022-09-23478Actual
2608767.002024-05-227846Actual
63249092.002022-10-235366Actual
382833173.002025-04-239463Actual
36444367.002025-02-218417Actual
2761418894.732024-06-2260411Actual
3569591.192025-01-2168112Actual
184588084.952023-09-2340711Actual
14738218.002023-06-238915Actual
174506.082023-08-2383112Actual
38380759.002025-04-236564Actual
1700213.002022-06-236636Actual
3601613386.002025-02-216073Actual
245369.272024-03-2265212Actual
21032133.002023-12-247456Actual
315811173.002022-07-24877Actual
1441996.512023-05-2361212Actual
225662209.312024-01-2115712Actual
913947.002023-01-217373Actual
19990291.002023-11-239246Actual
2987486.002022-07-247766Actual
8091436.002022-12-249214Actual
347571534.612024-12-2323713Actual
32726827.002024-11-228115Actual
11612342.002023-03-236665Actual
55371188.982022-09-236268Actual
2147151.082022-06-238328Actual
354630.002022-08-238573Budget
14105496.542023-05-237318Actual
2455418.842024-03-2289212Actual
2189650.002022-06-237268Budget
36401874.002022-08-237664Actual
34447543.322024-12-2362511Actual
1637748460.172023-07-2413711Actual
3350026594.872024-11-2237712Actual
27144335.002024-06-229016Actual
368664992.342025-02-2160212Actual
203771494.402023-11-2361411Actual
174525.012023-08-2385112Actual
158417346.002022-06-233275Actual
1079742.002023-02-219456Actual
28395320.002024-07-238056Actual
7553200.002022-11-237417Budget
3393537.002024-12-236916Actual
198328200.002022-06-236067Budget
4202200.002022-08-238417Budget
195666609.392023-10-2324712Actual
2337639.062024-02-2184311Actual
36249520.002025-02-218716Actual
2701730721.002024-06-222874Actual
2218713608.002024-01-212077Actual
18953159.002023-10-238146Actual
7423200.002022-11-238056Budget
131117.002023-04-239666Actual
388484840.572025-04-236128Actual
3319929092.532024-11-222878Actual
27564162.462024-06-2266211Actual
3632790.002025-02-218346Actual
25910825.002024-05-227715Actual
36260.002022-05-238215Budget
1053038500.002023-02-219965Actual
10846103.002023-02-218466Actual
12976100.002023-04-237446Budget
22327892.272024-01-2162111Actual
29556120.002024-08-228956Actual
2691949.002024-06-227173Actual
1898237.002023-10-238456Actual
3940321733.202025-05-2292712Actual
592550.002022-05-237736Budget
5159100.002022-09-236656Budget
28837357.152024-07-2374611Actual
20713106.002023-12-247673Actual
2574-7522.002022-07-244674Actual
14740-269.002023-06-239115Actual
32310106.082024-10-2289112Actual
36867410.342025-02-2161212Actual
9229604.002022-05-232077Actual
1264612478.002023-04-23774Actual
20440134.802023-11-2366611Actual
8072800.002022-05-236217Budget
10775215.002023-02-217756Actual
250996965.002024-04-22876Actual
163686021.082023-07-2494611Actual
1717248021.672023-08-236068Actual
16569180.002023-08-238463Actual
3695112785.042025-02-2138712Actual
16118685.942023-07-247428Actual
3431916210.472024-12-232278Actual
2988745.442024-08-2289211Actual
1654215.002023-08-239613Actual
1726814.592023-08-2371211Actual
284831560.002024-07-237717Actual
205957228.552023-11-2324712Actual
1724970.972023-08-2383111Actual
34546277.362024-12-2373112Actual
29750511.702024-08-226628Actual
29008380.212024-07-2365113Actual
28687472.042024-07-2365111Actual
35299-368.002025-01-219117Actual
11811380.002023-03-238136Budget
28295298.002024-07-238916Actual
2621243.002022-07-249415Actual
27337272.002024-06-228417Actual
30084544.002022-07-249466Actual
25190954551.002024-04-22677Actual
24759220.002024-04-228314Actual
21072340.002023-12-248766Actual
2253356.082024-01-2165612Actual
21811196260.002024-01-212974Actual
15417-77.962023-06-2391112Actual
1681823293.002023-08-234075Actual
5177280.002022-09-238056Budget
174785.012023-08-2384212Actual
38750710.002025-04-239217Actual
212722573.862023-12-247268Actual
23731179.002024-03-228514Actual
31624842.002024-10-226565Actual
25618117.782024-04-2290612Actual
2482831912.002024-04-223874Actual
800870.002022-12-246673Budget
209750.002022-06-238218Budget
3955435.002022-08-237736Actual
375182060.002025-03-236166Actual
480319314.002022-09-232474Actual
28777196.512024-07-2376411Actual
10684159.002023-02-217836Actual
22062.002022-05-238214Actual
5309380.002022-09-237617Budget
34002116.002024-12-238536Actual
144373.952023-05-2385212Actual
2005247500.002023-11-239966Actual
13515588.002023-05-239213Actual
2816380.002022-07-246536Budget
6841360.002022-11-238763Actual
20207613.212023-11-236628Actual
3187140787.002024-10-223876Actual
17159101.082023-08-238528Actual
3190537554.002024-10-225267Actual
682190.002022-11-237463Budget
1515990807.322023-06-235768Actual
30613225.002024-09-226636Actual
3386214.002024-12-239615Actual
2140244.382023-12-2494311Actual
32626148.002024-11-227114Actual
2958781.002024-08-228566Actual
698046600.002022-11-235664Budget
3829014710.002025-04-23773Actual
175911583.002023-09-237263Actual
245314.002024-03-2296112Actual
330450.002022-07-247168Budget
1428915.652023-05-2382311Actual
619565.002022-10-237136Actual
131283367.002023-04-232376Actual
3095342889.762024-09-223278Actual
10910197.002023-02-217417Actual
31210457.152024-09-2274612Actual
6572200.002022-10-237418Budget
27543389.062024-06-2276111Actual
26183144561.002024-05-223776Actual
25241634.432024-04-229218Actual
24785229.002024-04-227364Actual
705844307.002022-11-233574Actual
1169946.002023-03-236916Actual
540730604.002022-09-231977Actual
1851216.722023-09-2383612Actual
5077280.002022-09-237636Budget
3238328.362022-07-246528Actual
3601467766.002025-02-214373Actual
2486629527.002024-04-225765Actual
2064236756.002023-12-245763Actual
22496155076.072024-01-2146711Actual
185671144.002023-10-238113Actual
381662459.192025-03-2362613Actual
829638500.002022-12-249965Actual
2729780714.002024-06-221576Actual
5326200.002022-09-238517Budget
1964345000.002023-11-239963Actual
30129578504.782024-08-2243712Actual
12035480.002023-03-237617Budget
1078598.062022-05-238068Actual
2068419441.002023-12-242073Actual
10740105.002023-02-218446Actual
571370.002022-10-238463Budget
2404294.002024-03-226866Actual
3333731.002022-05-236115Actual
31477180.002024-10-227673Actual
764-174.002022-05-239166Actual
692185.002022-11-239073Actual
11470600.002023-03-236564Actual
9501200.002023-01-216626Budget
35101327.002025-01-219016Actual
65368156.002022-10-232277Actual
1867943.002023-10-236914Actual
351611783.002025-01-216146Actual
35223153.002025-01-216766Actual
216251184.002024-01-217713Actual
6971360.002022-11-239214Actual
1409028332.002023-05-234077Actual
233871117.802024-02-2162411Actual
1567813126.002023-07-242074Actual
30940219176.382024-09-221378Actual
964380.002022-05-237618Budget
1526848.632023-06-2387211Actual
336268831.152022-07-243778Actual
36971745.132025-02-2180113Actual
1512611.002023-06-239618Actual
2491623045.002024-04-223275Actual
30328373992.002024-09-222973Actual
3233948.632024-10-2282612Actual
18002141.002023-09-237466Actual
9781550.002023-01-216617Budget
6768703.002022-11-238013Actual
79620015.002022-05-234076Actual
2658742313.252024-05-2215711Actual
570824.002022-10-238263Actual
384686743.002025-04-235765Actual
36559875.342025-02-217728Actual
2596855695.002024-05-221475Actual
5213196.002022-09-236566Actual
850580.002022-12-248346Budget
1165438500.002023-03-239965Actual
161416198.172023-07-246168Actual
32346-183.282024-10-2291612Actual
1442210.332023-05-2366212Actual
2393643.002024-03-227626Actual
3563728.422025-01-2169611Actual
22994227.002024-02-218746Actual
26864326.002024-06-227463Actual
3925412010.562025-04-2338712Actual
1229537.452023-03-238268Actual
17925125.002023-09-238336Actual
31721173.002024-10-228026Actual
3298140.482022-07-246768Actual
15599-58.002023-07-249173Actual
20263788.002023-11-239768Actual
30513241.002024-09-228365Actual
27523108219.762024-06-223478Actual
10722220.002023-02-217346Budget
4111463.002022-08-237766Actual
3681541926.012025-02-2114711Actual
3350113043.562024-11-2238712Actual
3472128.002022-08-238963Actual
362135301.002025-02-212375Actual
3676543.312025-02-2183511Actual
29563257.002024-08-225466Actual
35938395.002025-02-217813Actual
30993978.442024-09-2261211Actual
25238310.182024-04-228918Actual
18907-94.002023-10-239126Actual
3113828481.082024-09-2260112Actual
35289412.002025-01-217817Actual
3136939863.402024-09-2239713Actual
10671200.002023-02-216836Budget
234195.012024-02-2169511Actual
12744200.002023-04-236865Budget
1497747500.002023-06-239966Actual
226344358.002024-02-217663Actual
1948441.002022-06-237617Actual
43795.002022-05-239765Actual
20185628.372023-11-237418Actual
1522825.232023-06-2371111Actual
6424150.002022-10-236817Actual
3592110334.782025-01-2140713Actual
255327510.002022-07-241474Actual
26861117.002024-06-227163Actual
3481494.002025-01-216963Actual
3796816743.622025-03-2319711Actual
12742180.002023-04-236765Actual
1771839.002023-09-238264Actual
896333121.402022-12-241978Actual
2989093.312024-08-2292211Actual
2812426902.002024-07-236364Actual
14757114.002023-06-236865Actual
18623133560.002023-10-231573Actual
777498200.002022-11-235668Budget
1979134800.002022-06-235667Budget
2908145.112024-07-2382613Actual
9711148.002023-01-217366Actual
8084200.002022-12-248514Budget
364172.002022-05-238315Actual
99351166.252023-01-217718Actual
2449942101.542024-03-2237711Actual
3749983.002025-03-237856Actual
7561950.002022-11-238017Budget
84741600.002022-12-246146Budget
26005260.002024-05-227716Actual
16093378.362023-07-247818Actual
267936076.802024-05-227713Actual
457691.002022-09-237863Actual
37684129.872025-03-238218Actual
2068217836.002023-12-241873Actual
349884772.002025-01-216215Actual
32335580.562024-10-2277612Actual
7164126.002022-11-238565Actual
1704812080.002023-08-235367Actual
1525316.722023-06-2367211Actual
6491300.002022-10-237367Budget
37019567.932025-02-2166613Actual
3299742432.002024-11-224076Actual
3339373.102024-11-2268112Actual
21674539.002024-01-219763Actual
563124.002022-05-239226Actual
35770766.732025-01-2187612Actual
12044525.002023-03-238117Actual
107551300.002023-02-216156Budget
1742625233.142023-08-2337711Actual
3225615265.942024-10-2294611Actual
29844165.662024-08-2268111Actual
1577924284.002023-07-243275Actual
36155250.002025-02-218515Actual
2192996.002024-01-217816Actual
11485242.002023-03-237464Actual
7598380.002022-11-236567Budget
7322.002022-05-236963Actual
32522781.002024-11-229213Actual
2270853563.002024-02-216014Actual
78448917.912022-11-232278Actual
2796311501.472024-06-2238713Actual
778512600.002022-11-236368Budget
17390218.852023-08-2381611Actual
27902-242.602024-06-2291213Actual
4984100.002022-09-237816Budget
10037120.002023-01-217368Budget
23639858.002024-03-227763Actual
2130113513.452023-12-241878Actual
378696.002025-03-2396311Actual
2048724033.122023-11-2335711Actual
182757.002022-06-238956Actual
3392570203.002024-12-234375Actual
3345677.362024-11-2271612Actual
37661153633.002025-03-233777Actual
23408-109.882024-02-2191411Actual
480722874.002022-09-233274Actual
12927300.002023-04-237336Budget
2765546.002022-07-246226Actual
162632.002022-06-238216Actual
10567380.002023-02-216516Budget
14709245281.002023-06-233574Actual
2485041.002024-04-228215Actual
2049267798.522023-11-2343711Actual
208190.002022-06-237118Budget
2482525713.002024-04-223474Actual
11805620.002023-03-237736Actual
284468666.002024-07-23876Actual
1137343.002023-03-237373Actual
75178239.002022-11-232276Actual
27602350.772024-06-2281311Actual
10508200.002023-02-217865Budget
21354113.532023-12-2466211Actual
3344740715.352024-11-2260612Actual
183128.002022-06-239456Actual
3548135.002022-08-238773Actual
2886199948.372024-07-2313711Actual
34958686582.002025-01-21474Actual
3694817698.962025-02-2134712Actual
8114480.002022-12-246664Budget
2218023927.002024-01-21777Actual
2585453.002024-05-228264Actual
36847177.362025-02-2173112Actual
4694400.002022-09-237314Budget
11047236.062022-05-23878Actual
384500.002022-05-235765Budget
10143418.002023-02-219213Actual
2036817.782023-11-2385311Actual
1545435000.002023-06-2399612Actual
3104619658.572024-09-2260411Actual
35946328.002025-02-218913Actual
1022731770.002023-02-213273Actual
31896297.002024-10-228517Actual
82472300.002022-12-246165Budget
20784116.002023-12-248564Actual
19178554.122023-10-236628Actual
34270278.362024-12-239428Actual
3914848.632025-04-2371112Actual
26063276.002024-05-228136Actual
936010682.002023-01-215765Actual
283100.002022-05-238364Budget
10201239.002023-02-219063Actual
13327364.722023-04-239018Actual
37801170.982025-03-2378111Actual
2248557466.722024-01-2129711Actual
87192038.002022-12-246267Actual
11085200.002023-02-216628Budget
37709340.482025-03-237828Actual
175631102.002023-09-238113Actual
65999.002022-10-239618Actual
31337632.842024-09-2287613Actual
2479229.002024-04-228264Actual
344712.002024-12-2396511Actual
2970676757.002024-08-223177Actual
3113153530.482024-09-2237711Actual
36797100.762025-02-2183611Actual
2920042113.002024-08-222473Actual
1154545.002022-06-237713Actual
1992015.002023-11-237126Actual
1757237.002022-06-237346Actual
3370496883.002024-12-233173Actual
3402875.002024-12-238546Actual
3810413141.432025-03-2340712Actual
10749322.002023-02-219246Actual
144655.012023-05-2382612Actual
174601183.762023-08-2360212Actual
4852209.002022-09-238315Actual
4536194.002022-09-239413Actual
547200.002022-05-238026Budget
341537033.002024-12-235367Actual
11846167.002023-03-237346Actual
1470557680.002023-06-233174Actual
17810478.002023-09-238165Actual
12831220.002023-04-237316Budget
7929112.002022-12-246763Actual
2690247472.002024-06-223373Actual
3171674.002024-10-227326Actual
28648267.752024-07-239068Actual
30595262.002024-09-228026Actual
23196352.602024-02-217818Actual
16984315.002023-08-239066Actual
1720234500.002023-08-239968Actual
2225043.512024-01-218228Actual
3471360.002022-08-238763Actual
1485436.002023-06-238326Actual
11357519.002023-03-236173Actual
1696691.002023-08-236766Actual
1163750.002023-03-238265Budget
132062000.002023-04-236267Budget
13306648.062023-04-237618Actual
2172236.002024-01-218473Actual
284068.002024-07-239656Actual
38268359.002025-04-237463Actual
1543837.992023-06-2376612Actual
12182750.002023-03-238018Budget
2781927506.592024-06-2294612Actual
2610495.002024-05-226656Actual
11259421.002023-03-239013Actual
364751337.002025-02-218067Actual
3124712168.012024-09-2232712Actual
3283920.002024-11-227126Actual
22627300.002024-02-216763Actual
26278131929.002024-05-223777Actual
19954495.002023-11-238036Actual
2818473.002022-07-246636Actual
2208938663.002024-01-211376Actual
17850505481.002023-09-234375Actual
34898486.002025-01-216714Actual
3015836524.742024-08-2212213Actual
5559380.002022-09-237768Budget
2298771.002024-02-217846Actual
2234465.652024-01-2185111Actual
1613951429.312023-07-245768Actual
3758382.002025-03-236917Actual
3738742.002025-03-237116Actual
7602200.002022-11-236767Budget
28225471.002024-07-237365Actual
3564995.442025-01-2184611Actual
1495571.002023-06-236866Actual
388036062.002025-04-232377Actual
2351419.912024-02-2176112Actual
2681232008.872024-05-2237713Actual
1770311425.002023-09-236364Actual
2530489908.822024-04-229468Actual
3891170.002022-08-236626Actual
311944720.002024-09-2253612Actual
1426834.802023-05-2390211Actual
10988142.002023-02-218567Actual
244303.952024-03-2282511Actual
1701380.002022-06-236636Budget
23062294482.002024-02-21476Actual
1015515939.002023-02-216063Actual
12694380.002023-04-237615Budget
11065200.002023-02-218418Budget
2624371.002024-05-228267Actual
2102214165.002023-12-246056Actual
7376444.002022-11-238046Actual
353450.002022-08-237873Budget
112024563.662022-05-233478Actual
944524800.002023-01-216016Budget
5983181.002022-10-238915Actual
2108635147.002023-12-241476Actual
2757949.702024-06-2285211Actual
150225756.002022-06-235265Actual
1331650.002023-04-238218Budget
187909.002023-10-239615Actual
10307506.002023-02-217614Actual
2030094.382023-11-2368111Actual
5482280.002022-09-236528Budget
2081857530.002023-12-243974Actual
33941151.002024-12-237816Actual
30759136.002024-09-227117Actual
154751093.332023-06-2334712Actual
7029214.002022-11-239064Actual
257164439.002024-05-226263Actual
4783307.002022-09-239264Actual
1009928100.002023-02-216013Budget
159843285908.002023-07-244376Actual
725252334.002022-11-231226Actual
973171.002023-01-218566Actual
31974658.672024-10-226718Actual
306081495580.002024-09-221136Actual
218572945.002024-01-216165Actual
2248911435.012024-01-2134711Actual
2343436.932024-02-2190511Actual
1803210603.002023-09-232276Actual
3620645980.002025-02-211475Actual
13951142.002023-05-237366Actual
29477132.002024-08-229026Actual
1373311.002023-05-239615Actual
36149.002022-05-238215Actual
13000-182.002023-04-239146Actual
9872550.002023-01-218767Budget
33164425.332024-11-227368Actual
181985964.832023-09-235468Actual
3058915.002024-09-227126Actual
2898738694.032024-07-2321712Actual
2643410.002024-05-2296111Actual
246506695.002024-04-225263Actual
30988314.592024-09-2292111Actual
323823041.662024-10-2261113Actual
3851212711.002025-04-232275Actual
2141766.722023-12-2478411Actual
3595286491.002025-02-211223Actual
3938214578.002025-05-229374Actual
1242191.002023-04-237263Actual
1370751308.002023-05-236015Actual
18183172.302023-09-237828Actual
25487224.172024-04-2272611Actual
37082836.002025-03-237313Actual
19721237.002023-11-238914Actual
3323910.002024-11-2296111Actual
32456420.562024-10-2281613Actual
23264123.812024-02-218568Actual
465450.002022-09-237873Budget
3920039932.352025-04-2360612Actual
2439256.082024-03-2267411Actual
32808305.002024-11-226616Actual
35877366.172025-01-2173613Actual
2340115.652024-02-2182411Actual
1276550.002023-04-238265Budget
24632456.002024-04-227413Actual
375204876.002025-03-236366Actual
1803922060.002023-09-233376Actual
20616405.002023-12-246813Actual
673483772.342022-10-233778Actual
14550395.002023-06-237463Actual
198861782.002023-11-236116Actual
14880306.002023-06-238136Actual
33238236.932024-11-2294111Actual
7621750.002022-11-238067Budget
521110512.002022-09-236366Actual
3785151.822025-03-2371311Actual
365484548.142025-02-216128Actual
37446599.002025-03-237736Actual
38998242.252025-04-2366311Actual
3382480902.002024-12-233174Actual
34095226464.002024-12-2310166Actual
3726662956.002025-03-231974Actual
2292351.002024-02-216526Actual
612185.002022-10-238516Actual
9327205.002023-01-217415Actual
124041600.002023-04-236163Budget
37402-309.002025-03-239116Actual
2031025.232023-11-2382111Actual
355623076.002022-08-2310073Actual
19714921.002023-11-238014Actual
3650214978.002025-02-212277Actual
26403400000.002024-05-224278Actual
302971103.002024-09-228063Actual
32008504.122024-10-227628Actual
6695100.002022-10-238368Budget
1533218.002022-06-237365Actual
313104.002024-09-2296213Actual
27559304936.232024-06-2212211Actual
936329200.002023-01-216065Budget
232715.002024-02-219668Actual
1912120998.002023-10-23877Actual
1364221542.002023-05-235464Actual
1644222.042023-07-2480212Actual
1708642893.002023-08-23777Actual
1647939.062023-07-2487612Actual
38543515.002025-04-238016Actual
4533280.002022-09-239013Actual
31992-492.852024-10-229118Actual
575396075.002022-10-234373Actual
11498169.002023-03-238364Actual
68478.002022-11-239663Actual
32052208.662024-10-228968Actual
928540131.002023-01-211474Actual
32869147.002024-11-227436Actual
1170068.002023-03-237116Actual
791387865.002022-12-245663Actual
36358235.002025-02-219056Actual
25657-11799.902024-05-219274Actual
29507704.002024-08-229236Actual
4706650.002022-09-238114Budget
114642800.002023-03-236164Budget
36180373.002025-02-217365Actual
2471411362.002024-04-226073Actual
20202152229.682023-11-231228Actual
312395044.472024-09-2220712Actual
1875405.002022-06-238066Actual
6510100.002022-10-238467Budget
8253455.002022-12-246565Actual
27258112975.002024-06-225666Actual
11413396.002023-03-236714Actual
3611917118.002025-02-212274Actual
5189200.002022-09-238756Budget
19747138.002023-11-237864Actual
235713795.512024-02-2118712Actual
29959149.702024-08-2268611Actual
3520541.002025-01-218556Actual
255366382.792024-04-22100711Actual
10845100.002023-02-218366Budget
9306319901.002023-01-214674Actual
1250470.002023-04-237673Budget
18496900.002022-06-236366Budget
69420.002022-05-238256Budget
34910451.002025-01-218314Actual
185849129.002023-10-235763Actual
11074442.002023-02-219418Actual
16695324.002023-08-239264Actual
35990404098.002025-02-21673Actual
3413451.002022-08-239213Actual
22905337.002024-02-217716Actual
2190117861.002024-01-212475Actual
1230961521.922023-03-239468Actual
6643176.842022-10-239028Actual
372081275.002025-03-238114Actual
5759646.002022-10-236273Actual
2663058.212024-05-2287112Actual
213781494.402023-12-2461311Actual
1797929.002023-09-238556Actual
2434872.042024-03-2281211Actual
2723614.002024-06-226956Actual
317621269.002024-10-226146Actual
24046166.002024-03-227366Actual
15869484.002023-07-249236Actual
3940222.002022-08-236636Actual
384851301.002025-04-238065Actual
29751266.242024-08-226728Actual
274530.002022-07-248216Budget
33234199.702024-11-2289111Actual
363360.002022-08-237164Budget
270841949.002022-07-243975Actual
37693458.672025-03-239418Actual
2731825510.002024-06-2210076Actual
748725.002022-11-238266Actual
1380930.002023-05-236916Actual
124061768.002023-04-236263Actual
319421151166.002024-10-22677Actual
409790.002022-08-236866Budget
1994836.002023-11-237136Actual
38240375.002025-04-238313Actual
141584310.252023-05-236268Actual
1286107.002022-06-237473Actual
37357101124.002025-03-231575Actual
1126994400.002023-03-235663Budget
83068232.002022-12-241875Actual
304115696.002022-07-2410076Actual
22008176.002024-01-217646Actual
13816476.002023-05-238016Actual
10487480.002023-02-216565Budget
12166200.002023-03-236718Budget
14473217.782023-05-2392612Actual
2894410323.292024-07-2357612Actual
389413561.462025-04-2362111Actual
3497751023.002025-01-213474Actual
269845529.002024-06-227664Actual
69104.002022-05-236763Actual
14066480761.002023-05-23477Actual
12776162.002023-04-239065Actual
1709820405.002023-08-232877Actual
304811134.002024-09-228715Actual
847215600.002022-12-246046Budget
9875-145.002023-01-219167Actual
1404274.002023-05-236967Actual
358673657.462025-01-2161613Actual
3087240563.962024-09-226028Actual
3136538514.252024-09-2234713Actual
34045146.002024-12-237456Actual
2095362.002023-12-247626Actual
2267541644.002024-02-213873Actual
26922200.002024-06-227673Actual
277197587.072024-06-2228711Actual
9239216.002023-01-216864Actual
24962666.002022-07-246164Actual
3166931223.002024-10-223275Actual
29019553.892024-07-2380113Actual
3235511189.272024-10-227712Actual
23797190705.002024-03-223574Actual
2936113.002024-08-229615Actual
24748195.002024-04-226814Actual
1405380.002022-06-238164Budget
3439784.802024-12-2368311Actual
212565.002023-12-249628Actual
36960331.082025-02-2165113Actual
3171412.002024-10-226926Actual
3785933.742025-03-2382311Actual
33122100.002022-07-247668Budget
3396849.002024-12-237826Actual
755090.002022-11-237117Budget
261282770.002024-05-225466Actual
686043720.002022-11-231973Actual
3664664.592025-02-2169111Actual
393564332.912025-04-2318713Actual
34557479.492024-12-2387112Actual
6687185.932022-10-237868Actual
36914423.112025-02-2181612Actual
33334140.122024-11-2268611Actual
3136651495.192024-09-2235713Actual
1215642800.002023-03-236018Budget
10862244102.002023-02-21476Actual
27750136.932024-06-2283112Actual
17160546.552023-08-238728Actual
281951216.002024-07-238015Actual
14016585.002023-05-238117Actual
2501510.002024-04-226946Actual
31902375.002024-10-229417Actual
21703416859.002024-01-214673Actual
3507924634.002025-01-216016Actual
3238934.592024-10-2271113Actual

Generated 2025-06-22 20:13:45.916 UTC