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21682 items

NOTE: Only 1000 elements of total 21682 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2799456.002024-07-239413Actual
179102251.002023-09-236236Actual
16430139.062023-07-2462212Actual
17715157.002023-09-237864Actual
10657385512.002023-02-211136Actual
3776859618.862025-03-231978Actual
205286.082023-11-2368212Actual
4446100.002022-08-238368Budget
36278126.002025-02-219026Actual
2193222.002024-01-218216Actual
10916252.002023-02-217817Actual
10749322.002023-02-219246Actual
3836919.002025-04-239614Actual
2095541.002023-12-247826Actual
3329380.002022-07-248768Budget
791387865.002022-12-245663Actual
2690158329.002024-06-223273Actual
3458970.972024-12-2392212Actual
25840423.002024-05-226564Actual
2045061.402023-11-2378611Actual
1392651.002023-05-238356Actual
31168903.972024-09-2262212Actual
67991300.002022-11-236163Budget
37455250.002025-03-238936Actual
3294298.062022-07-246568Actual
11484200.002023-03-237464Budget
3249352042.572024-10-2239713Actual
3119416.002022-05-232274Actual
324813680.272024-10-2222713Actual
195531803.982023-10-234712Actual
554691.992022-09-236868Actual
13028200.002023-04-237756Budget
3163876.002024-10-228265Actual
1162052.002023-03-237165Actual
19547-103.492023-10-2391612Actual
583479.002022-10-238214Actual
29737384.422024-08-228518Actual
2933070964.002024-08-223974Actual
153284.002023-06-2396411Actual
7258750.002022-11-236226Budget
1480144310.002023-06-233475Actual
13359100.002023-04-237828Budget
2545224.162024-04-2268511Actual
37448582.002025-03-238036Actual
30350264.002024-09-227473Actual
29971116.722024-08-2283611Actual
2581977.002024-05-228214Actual
388807484.552025-04-236168Actual
673483772.342022-10-233778Actual
355159.002025-01-2196111Actual
2874753.952024-07-2371311Actual
34376141.192024-12-2377211Actual
14979559894.002023-06-23476Actual
3548072547.892025-01-213478Actual
3901263.532025-04-2384311Actual
15031523.002023-06-239217Actual
34465149.702024-12-2387511Actual
33042152.002024-11-227167Actual
480722874.002022-09-233274Actual
78448917.912022-11-232278Actual
149425.002023-06-239656Actual
224922143.922022-06-234078Actual
38445456.002025-04-237315Actual
3812995.992025-03-2389113Actual
29292657.002024-08-228164Actual
22814212.002024-02-217815Actual
2330315110.622024-02-2160111Actual
966256.002023-01-217856Actual
2342528.422024-02-2178511Actual
2259598.002024-02-216913Actual
2482426320.002024-04-223374Actual
273966062.002024-06-222377Actual
98471000.002023-01-217267Budget
19287133.742023-10-2389111Actual
604934287.002022-10-239465Actual
7221400.002022-05-236266Budget
1556639648.002023-07-243273Actual
1111470.002023-02-218528Budget
7884550.002022-12-247713Budget
17840153144.002023-09-232975Actual
23848340.002024-03-227265Actual
19746468.002023-11-237764Actual
238049815.002022-07-243173Actual
14995104149.002023-06-233176Actual
2418688069.392024-03-226018Actual
26335955.642024-05-228728Actual
6673164.722022-10-236868Actual
3101132.672024-09-2285211Actual
12922117.002023-04-236836Actual
2364352.002024-03-228263Actual
29353262.002024-08-228415Actual
356311247.592025-01-2162611Actual
29492240.002024-08-227336Actual
31748160.002024-10-227836Actual
240140.002022-07-246773Budget
12791111360.002023-04-231575Actual
37035125.822025-02-2185613Actual
232374.002024-02-219628Actual
6407100579.002022-10-233976Actual
3737630.002022-08-238715Actual
221154535.002024-01-216217Actual
1935766.722023-10-2373411Actual
2588735754.002024-05-223474Actual
3171412.002024-10-226926Actual
2135010307.332023-12-2460211Actual
240251.002022-07-246773Actual
38481281.002025-04-237465Actual
29579839.002024-08-227666Actual
383008748.002025-04-232373Actual
67432964.002022-11-236113Actual
2378812240.002024-03-222274Actual
3258051467.002024-11-223273Actual
2716260.002024-06-227826Actual
152829.272023-06-2369311Actual
24210540.492024-03-229218Actual
1402710.002023-05-239617Actual
183168875.392023-09-2360311Actual
38645116.002025-04-237356Actual
3031789135.002024-09-221373Actual
26052239.002024-05-226636Actual
8451550.002022-12-248036Budget
261331403.002024-05-226266Actual
297794731.472024-08-226168Actual
180957714.002023-09-237667Actual
3082714681.002024-09-222277Actual
215995721.082023-12-2428712Actual
23254364.722024-02-217368Actual
1053513118.002023-02-21775Actual
2744895.022024-06-227128Actual
132043300.002023-04-236167Budget
33451511.412024-11-2265612Actual
38532442.002025-04-236516Actual
2668871541.452024-05-2229712Actual
436950.002022-08-237128Budget
12847100.002023-04-238316Budget
3123816743.622024-09-2219712Actual
22290-171.642024-01-219168Actual
11639189.002023-03-238365Actual
1995988.002023-11-238536Actual
2442013.532024-03-2268511Actual
35720166.722025-01-2165212Actual
302824807.002024-09-226163Actual
18176158.662023-09-236828Actual
3473239.852024-12-2382613Actual
18181319.272023-09-237628Actual
215828.002023-12-2497612Actual
19802363.002023-11-237415Actual
842427560.002022-12-246036Actual
2283278998.002024-02-215665Actual
166654326.002023-08-235364Actual
3798062720.012025-03-2335711Actual
6503491.002022-10-238167Actual
353180.002022-08-237673Actual
3662842889.762025-02-213278Actual
2135713.532023-12-2469211Actual
19675356.002023-11-236573Actual
92282764.002023-01-216164Actual
450644.002022-09-237113Actual
2352478.422024-02-2189112Actual
3359971134.162024-11-2213713Actual
1365349.002023-05-236964Actual
8538148.002022-12-247456Actual
30919345.032024-09-227868Actual
3166275018.002024-10-222175Actual
1830948.632023-09-2387211Actual
11038480.002023-02-216618Budget
2690345693.002024-06-223473Actual
204743795.512023-11-2318711Actual
3685427.362025-02-2182112Actual
36907413.532025-02-2172612Actual
2604083.002024-05-228726Actual
3539743909.482025-01-216028Actual
30488167982.002024-09-221225Actual
2849585.002022-07-248736Actual
189905414.002023-10-235266Actual
3694610950.962025-02-2132712Actual
1161386.002022-06-238113Actual
3235834641.832024-10-2214712Actual
8482148.002022-12-246746Actual
159291893.002023-07-246166Actual
332490.002022-07-248368Budget
2700163000.002024-06-229964Actual
20713106.002023-12-247673Actual
172879733.922023-08-2360311Actual
10202-191.002023-02-219163Actual
38832522.302025-04-237818Actual
28723115.652024-07-2376211Actual
2299348.002024-02-218546Actual
3329515269.132024-11-2260411Actual
2315815448.002024-02-21877Actual
17937151.002023-09-236546Actual
1321850.002022-06-236514Budget
35130204.002025-01-219226Actual
3466441.602024-12-2369113Actual
15875131.002023-07-246646Actual
2277750903.002024-02-211374Actual
764-174.002022-05-239166Actual
48023849.002022-09-232374Actual
34728669.692024-12-2377613Actual
23360924.182024-02-2162311Actual
728418.002022-11-238226Actual
3621835684.002025-02-213275Actual
6009380.002022-10-236565Budget
3237012654.192024-10-2232712Actual
8198192.002022-12-246815Actual
1457313903.002023-06-23873Actual
332870.002022-07-248568Budget
889650.002022-05-238067Budget
2010674.002022-06-237767Actual
3432773682.762024-12-233478Actual
134823310.502023-05-228576Actual
30663699.002024-09-226256Actual
1443939.062023-05-2389212Actual
1810200.002022-06-237756Budget
3760530461.002025-03-235367Actual
38601155.002025-04-238336Actual
86593700.002022-12-246117Budget
2815889319.002024-07-231474Actual
3473196.002022-08-239063Actual
297322151.122024-08-228018Actual
2250069.912024-01-2162112Actual
1723851.822023-08-2368111Actual
93103200.002023-01-216115Actual
4232380.002022-08-236667Budget
31048713.002022-05-232174Actual
968762964.002023-01-215666Actual
142741345.472023-05-2361311Actual
368214462.542025-02-2122711Actual
1526048.632023-06-2377211Actual
15524220.002023-07-246863Actual
8831231.392022-12-248318Actual
387284115.002025-04-236217Actual
337786230.002024-12-236264Actual
1119484590.542023-02-211478Actual
17177393.512023-08-236668Actual
448443374.622022-08-233778Actual
1997250.002023-11-236846Actual
1447635000.002023-05-2399612Actual
32413203.012024-10-2267213Actual
4346179.872022-08-238918Actual
58657435.002022-10-236364Actual
20871811.002023-12-248065Actual
4976218.002022-09-237316Actual
31070215.662024-09-2292411Actual
1342630.002023-04-238268Budget
20439147.572023-11-2365611Actual
28383872.002024-07-236256Actual
885931.382022-12-246928Actual
2223440773.052024-01-216028Actual
1869940509.002023-10-231224Actual
10450214.002023-02-217815Actual
29165218.002024-08-227263Actual
19976123.002023-11-237446Actual
28697206.082024-07-2378111Actual
168466.002022-06-238926Actual
242611031.402024-03-228068Actual
2233214.592024-01-2169111Actual
18966484.002023-10-236256Actual
1637962574.272023-07-2415711Actual
12214100.002023-03-236728Budget
38221575.002022-05-235665Actual
1174480.002023-03-236726Budget
38599424.002025-04-238136Actual
14754318.002023-06-236565Actual
2893422.042024-07-2389212Actual
7262200.002022-11-236626Budget
17633254891.002023-09-233573Actual
1853212093.542023-09-2319712Actual
2710466980.002024-06-222175Actual
29193130103.002024-08-221573Actual
35149372.002025-01-218136Actual
11426950.002023-03-237714Budget
12178750.002023-03-237718Budget
26008181.002024-05-228116Actual
37243858.002025-03-238164Actual
34172279.002024-12-237867Actual
36572213.212025-02-219428Actual
31319625.822024-09-2265613Actual
3577835000.002025-01-2199612Actual
16540636.002023-08-239213Actual
3553570.972025-01-2184211Actual
3600021186.002025-02-212273Actual
30304273.002024-09-228963Actual
188591078.002023-10-236216Actual
518650.002022-09-238456Budget
30424267.002024-09-228964Actual
13427100.002023-04-238368Budget
31961179392.002024-10-223577Actual
23857163.002024-03-228365Actual
27453348.062024-06-227828Actual
36081958.002025-02-216664Actual
2767044869.682024-06-2254611Actual
31341273.192024-09-2292613Actual
28646955.642024-07-238768Actual
13898205.002023-05-238146Actual
4193756.002022-08-238017Actual
75621155.002022-11-238017Actual
35510149.702025-01-2189111Actual
6751260.002022-11-236713Actual
38541519.002025-04-237716Actual
37733981.402025-03-236668Actual
2026434500.002023-11-239968Actual
34889211.002025-01-219273Actual
4910480.002022-09-238165Budget
1587117406.002023-07-246046Actual
3284834.002024-11-228326Actual
26340340.482024-05-229428Actual
3228256624.152024-10-2237711Actual
3318687.462022-07-248068Actual
379047.142025-03-2369511Actual
2254574.162024-01-2180612Actual
2386545207.002024-03-229465Actual
19844135.002023-11-238365Actual
8345300.002022-12-247316Budget
3798411072.242025-03-2340711Actual
559533121.402022-09-231978Actual
3185617287.002024-10-221876Actual
29488167.002024-08-226736Actual
18093301.002023-09-237367Actual
704711085.002022-11-232074Actual
863630604.002022-12-241976Actual
164455.012023-07-2483212Actual
1365476.002023-05-237164Actual
2148251.822023-12-2483611Actual
118341561.002023-03-236246Actual
9488-226.002023-01-219116Actual
13298260.182023-04-236818Actual
15051364.002023-06-237367Actual
383522464.002022-08-236016Actual
30078194.382024-08-2267612Actual
3849632847.002025-04-239465Actual
27201702.002024-06-229236Actual
1759085.002023-09-237163Actual
318787061.002024-10-226117Actual
3790200.002022-08-238365Budget
751697101.002022-11-232176Actual
1901483.002023-10-238466Actual
3134815794.532024-09-227713Actual
19646674096.002023-11-23673Actual
15891265.002023-07-248746Actual
224595393.772022-06-233578Actual
13732000.002022-06-236164Budget
978880.002023-01-217117Actual
12829.002022-06-237173Actual
11494494.002023-03-238164Actual
23531111.402024-02-2153612Actual
3289345.002024-11-227146Actual
6808200.002022-11-236663Budget
3929473.182025-04-2369213Actual
1682116640.002023-08-2310075Actual
254183.002024-04-2296311Actual
177622638.002023-09-236215Actual
10302400.002023-02-217314Budget
81912100.002022-12-246215Budget
24992130.002024-04-227436Actual
26365222.302024-05-228368Actual
1659019441.002023-08-232073Actual
25129348.002024-04-226717Actual
2091520796.002023-12-246016Actual
38002415.662025-03-2380112Actual
1430555.022023-05-2367411Actual
33900644392.002024-12-23475Actual
7099200.002022-11-238315Budget
50541495532.002022-09-231036Actual
37123797.002025-03-238163Actual
9317436.002023-01-216615Actual
10435280.002023-02-216715Budget
1884316980.002023-10-232875Actual
4776142.002022-09-238564Actual
29850673.112024-08-2277111Actual
32519381.002024-11-228913Actual
1839953.952023-09-2354611Actual
9793515.002023-01-217617Actual
2468210989.002024-04-229463Actual
28097172.002024-07-237114Actual
12628100.002023-04-238464Budget
840716.002022-12-248226Actual
12619200.002023-04-237864Budget
380165285.962025-03-2360212Actual
12697244.002023-04-237815Actual
5633272.002022-10-237313Actual
5126313.002022-09-237746Actual
1096493.002023-02-217167Actual
24117-253.002024-03-229117Actual
18086440.002023-09-236567Actual
14441-46.052023-05-2391212Actual
31427180.002024-10-228463Actual
3006525.232024-08-2294212Actual
335323.002024-11-2296113Actual
358628425.972025-01-2153613Actual
1014496.542022-05-237728Actual
28794298.642024-07-2361511Actual
3439784.802024-12-2368311Actual
5079480.002022-09-237736Budget
36451402.002025-02-219417Actual
30036207.152024-08-2292112Actual
27768.002022-07-247126Actual
33319157.152024-11-2292411Actual
22763527.002024-02-218764Actual
31685200.002024-10-226716Actual
19112468.002023-10-239267Actual
3741950.002025-03-237826Actual
2709618866.002024-06-22775Actual
1186025.002023-03-238246Actual
229503061.002024-02-216236Actual
28489404.002024-07-238417Actual
34090-245.002024-12-239166Actual
2533434949.312024-04-224378Actual
1894385.002023-10-236746Actual
29858673.112024-08-2287111Actual
3186641631.002024-10-223276Actual
31924328.002024-10-227867Actual
254453.002024-04-2296411Actual
1026910.002023-02-218273Actual
30098300.762024-08-2292612Actual
25895525343.002024-05-224574Actual
33098658.672024-11-226718Actual
19842500.002022-06-236167Budget
2428612701.322024-03-222078Actual
1711969.262023-08-236918Actual
3166931223.002024-10-223275Actual
192161782.932023-10-237268Actual
28789-126.902024-07-2391411Actual
2956453774.002024-08-225666Actual
11617200.002023-03-236865Budget
6252100.002022-10-237846Budget
38273608.002025-04-238163Actual
33397282.682024-11-2274112Actual
27377-268.002024-06-229167Actual
3492663986.002025-01-216064Actual
18331106.082023-09-2381311Actual
2932537210.002024-08-223374Actual
4840400.002022-09-237615Actual
388736.002025-04-239628Actual
14005819.002023-05-236617Actual
347761007.002025-01-216513Actual
274262049.602024-06-228018Actual
7573850.002022-11-238717Budget
16977267.002023-08-238166Actual
231854819.352024-02-216218Actual
227362579.002024-02-215264Actual
406446.002022-08-238556Actual
2190451238.002024-01-213175Actual
9348650.002023-01-218715Budget
2362190900.002022-07-2410163Budget
1516854.112023-06-236968Actual
2606780.002024-05-228536Actual
25489189.062024-04-2274611Actual
38407532500.002025-04-2310164Actual
2051664.592023-11-2389112Actual
2484134.002024-04-226915Actual
35554300.762025-01-2174311Actual
29505528.002024-08-229036Actual
174525.012023-08-2385112Actual
4984100.002022-09-237816Budget
357768.002025-01-2196612Actual
9882.002022-05-238563Actual
1838532.672023-09-2381511Actual
26964380.002024-06-229414Actual
3463424493.772024-12-2314712Actual
283281565426.002024-07-231136Actual
119351300.002023-03-236266Budget
158441083237.002023-07-241136Actual
31383794.002024-10-227313Actual
6882540.002022-11-236173Actual
23010154.002024-02-217456Actual
35873211.782025-01-2168613Actual
13919141.002023-05-237456Actual
48811900.002022-09-236265Budget
198381877.002023-11-237665Actual
9485527.002023-01-218716Actual
33524134.592024-11-2283113Actual
3803696.512025-03-2387212Actual
32312-129.032024-10-2291112Actual
28359298.002024-07-236646Actual
1596612485.002023-07-241876Actual
2181953285.002024-01-213974Actual
1897211.002023-10-237156Actual
13721909.002023-05-238015Actual
855010.002022-12-248256Budget
2904867.922024-07-2382213Actual
3833264.002025-04-238373Actual
316071215.002024-10-228715Actual
68555977.002022-11-23873Actual
28577601.092024-07-237818Actual
1751835000.002023-08-2399612Actual
1188574.002023-03-236656Actual
2887279570.332024-07-2329711Actual
2970075343.002024-08-222177Actual
6384388339.002022-10-23476Actual
1364355316.002023-05-235664Actual
28418157.002024-07-236766Actual
73053307.002022-11-236136Actual
666410600.002022-10-236368Budget
928540131.002023-01-211474Actual
30399117994.002024-09-225664Actual
1641337.992023-07-2477112Actual
5046176.002022-09-238726Actual
1660345151.002023-08-233873Actual
403755.002022-08-236756Actual
2519612485.002024-04-221877Actual
2316339785.002024-02-211977Actual
10070610295.792023-01-2110168Actual
234207.142024-02-2171511Actual
24533668.862024-03-2260212Actual
3195214681.002024-10-222277Actual
33429112.462024-11-2280212Actual
2821032384.002024-07-235365Actual
28693311.402024-07-2373111Actual
7324280.002022-11-237636Budget
1747372.002022-06-236646Actual
9709380.002023-01-217266Budget
1094632800.002023-02-216067Budget
3269162956.002024-11-221974Actual
22169189.002024-01-218967Actual
15122501.092023-06-239018Actual
224081708.242024-01-2161411Actual
32414150.382024-10-2268213Actual
229452.002024-02-219626Actual
27134428.002024-06-227716Actual
2196031.002024-01-218326Actual
36244409.002025-02-218116Actual
1415947141.352023-05-236368Actual
2313172.002024-02-216967Actual
1582970.002023-07-247726Actual
2430420796.922024-03-2210078Actual
1968240.002022-06-239017Actual
28631298.062024-07-236868Actual
31552-248.002024-10-229164Actual
8558200.002022-12-248756Budget
332961879.522024-11-2261411Actual
8127280.002022-12-247464Budget
32545824.002024-11-227763Actual
1812112485.002023-09-231877Actual
741798.002022-11-237656Actual
522360.002022-09-237166Budget
19634176.002023-11-238563Actual
3098043.312024-09-2282111Actual
37030722.322025-02-2180613Actual
1034711100.002023-02-216364Budget
1749100.002022-06-236746Budget
3719380.002022-08-237615Budget
246215841.292024-03-22100712Actual
11133645.092022-05-232378Actual
1470557680.002023-06-233174Actual
2523379.002022-05-236364Actual
15818606.002023-07-246126Actual
1336441.992023-04-238228Actual
1532321.002022-06-237265Actual
19835827.002023-11-237265Actual
7161135.002022-11-238465Actual
172606108.322023-08-2360211Actual
3704712841.842025-02-217713Actual
7507579787.002022-11-23676Actual
2344219274.522024-02-2156611Actual
387401780.002025-04-238017Actual
29632040.002022-07-246266Actual
1174650.002023-03-236826Budget
2881217.782024-07-2385511Actual
18484150.762023-09-2390112Actual
30360338.002024-09-228773Actual
25167606.002024-04-227267Actual
641344000.002022-10-236017Actual
188471.002022-06-238566Actual
19204214261.132023-10-235668Actual
36556449.572025-02-217328Actual
5169135.002022-09-237456Actual
3560737.992025-01-2173511Actual
1487360.002023-06-237136Actual
16739.002022-05-237873Actual
8536120.002022-12-247356Budget
9968200.002023-01-216628Budget
183863.952023-09-2382511Actual
16166422.302023-07-249268Actual
896333121.402022-12-241978Actual
302505778.002024-09-226213Actual
28059518398.002024-07-234373Actual
21062119.002023-12-247466Actual
33417328.422024-11-2262212Actual
15623146.002023-07-248514Actual
1862556836.002023-10-231973Actual
3149113.002024-10-229473Actual
382014934.002022-08-232475Actual
175345540.222023-08-2328712Actual
1617535636.592023-07-24878Actual
736550.002022-05-237266Budget
29843225.232024-08-2267111Actual
775230.002022-11-238228Budget
10839480.002023-02-218066Budget
24356-52.432024-03-2291211Actual
1234217977.172023-03-2310078Actual
38646125.002025-04-237456Actual
1403713813.002023-05-236367Actual
1687135.002022-06-239226Actual
1166129.002022-06-238413Actual
2816416779.002024-07-232274Actual
15609169.002023-07-246714Actual
28900377.362024-07-2381112Actual
264921009.292024-05-2262411Actual
33996168.002024-12-237836Actual
13535443.002023-05-237363Actual
36201334372.002025-02-21475Actual
30395135805.002024-09-221224Actual
32399127.572024-10-2284113Actual
34861112215.002025-01-213973Actual
2317929199.002024-02-214077Actual
2855843336.002024-07-233877Actual
308131992.002024-09-229767Actual
2659778229.882024-05-2231711Actual
2267041301.002024-02-213273Actual
930083894.002023-01-213574Actual
35315325.002025-01-216767Actual
24851143.002024-04-228315Actual
4403191.992022-08-235468Actual
7241100.002022-11-238416Budget
124843720.002022-06-231973Actual
36149353.002025-02-217815Actual
31006181.612024-09-2280211Actual
2141056.082023-12-2468411Actual
27643640.132024-06-2262511Actual
10449200.002023-02-217815Budget
289581731.642024-07-2376612Actual
315149442.002022-05-232974Actual
32641-538.002024-11-229114Actual
26423281.622024-05-2281111Actual
7682480.002022-11-236618Budget
37307281.002025-03-238915Actual
22100182136.002024-01-212976Actual
1927257.142023-10-2368111Actual
155194338.002023-07-246263Actual
36970206.522025-02-2178113Actual
1842148.632023-09-2383611Actual
2800511551.002024-07-236363Actual
3682310009.462025-02-2124711Actual
23025000.002022-07-245263Budget
27034869.002024-06-226515Actual
182147731.532023-09-237668Actual
3727547121.002025-03-233274Actual
34176222.002024-12-238367Actual
7638339.002022-11-239267Actual
1808252145.002023-09-236067Actual
112229377.392022-05-233778Actual
227432326.002024-02-216264Actual
36719116.722025-02-2194311Actual
344170.002022-08-236863Budget
2079363000.002023-12-249964Actual
388341319.292025-04-238118Actual
2383734000.002024-03-225765Actual
2072689.002023-12-249273Actual
3144445788.002024-10-221473Actual
20954111.002023-12-247726Actual
168743.002023-08-239626Actual
30650209.002024-09-228146Actual
1285872.002023-04-239416Actual
1241960.002023-04-237163Budget
3019892.482024-08-2271613Actual
28616385.942024-07-239228Actual
3336384592.762024-11-2213711Actual
269131734.002024-06-226273Actual
27462432.912024-06-229028Actual
27933206.522024-06-2289613Actual
29127540.002024-08-226713Actual
212722573.862023-12-247268Actual
4345750.002022-08-238718Budget
234521.002022-07-248263Actual
1290383.002023-04-239026Actual
16129129.872023-07-248928Actual
38658261.002025-04-239056Actual
12193100.002023-03-238518Budget
316817597.002022-07-242477Actual
127925.002022-06-236873Actual
3412325510.002024-12-2310076Actual
37760904039.142025-03-23478Actual
2754851.822024-06-2282111Actual
245257.142024-03-2285112Actual
23724842.002024-03-227714Actual
8488198.002022-12-247346Actual
3688420.972025-02-2184212Actual
3931841965.192025-04-2360613Actual
3551107.002022-08-239073Actual
15046250.002023-06-236767Actual
248959.002024-04-229665Actual
1247956032.002023-04-233973Actual
1529233.742023-06-2383311Actual
29251865.002024-08-227314Actual
15358201.832023-06-2390611Actual
32645124453.002024-11-221224Actual
3853770.002025-04-237116Actual
2626555087.002024-05-221977Actual
37627303.002025-03-238367Actual
8001594.002022-12-246173Actual
36414166450.002025-02-213176Actual
340608.002024-12-239656Actual
2721133.002024-06-227146Actual
2664735.872024-05-2266612Actual
3720076.002025-03-236914Actual
576662.002022-10-236773Actual
2039214.592023-11-2382411Actual
1057220.782022-05-236668Actual
19694124.002023-11-239073Actual
388172515903.002025-04-234677Actual
248963500.002022-07-245664Budget
28662364197.262024-07-231578Actual
178879.002023-09-236926Actual
72571134.002022-11-236226Actual
3742531.002025-03-238526Actual
32186294.382024-10-2281411Actual
37388203.002025-03-237316Actual
3457328.422024-12-2371212Actual
305074138.002024-09-227665Actual
6831281.002022-11-238163Actual
32451545.122024-10-2274613Actual
32303564.602024-10-2280112Actual
9610200.002023-01-217646Budget
137412709.002023-05-236165Actual
6363280.002022-10-238166Budget
848533.002022-12-246946Actual
1655220753.002023-08-236363Actual
1959200.002022-06-238317Budget
522120.002022-09-236966Actual
31382193.002024-10-227113Actual
7332380.002022-11-238136Budget
346960.002022-08-238563Budget
16160211.692023-07-248468Actual
352142.002022-08-236873Actual
2907132.832024-07-2369613Actual
9816384.002023-01-219217Actual
10036610.182023-01-217268Actual
2369759.002024-03-227873Actual
1310090.002023-04-238466Budget
12307-130.732023-03-239168Actual
36338960.002025-02-216256Actual
380836908.332025-03-238712Actual
3741422.002025-03-237126Actual
6842181.002022-11-238963Actual
293517.002022-07-248256Actual
16901427.002023-08-239236Actual
35594-108.812025-01-2191411Actual
654921571.002022-10-234077Actual
20696173857.002023-12-243773Actual
1590533.002023-07-247156Actual
2415671000.002024-03-229967Actual
13315842.012023-04-238118Actual
12507162.002023-04-237773Actual
5939211042.002022-10-234374Actual
85528900.002022-05-235667Budget
2654145.442024-05-2292511Actual
31538414.002024-10-227364Actual
13598115.002023-05-237873Actual
715845.002022-11-238265Actual
2068831386.002023-12-242473Actual
3338313262.712024-11-2240711Actual
31966561453.002024-10-224377Actual
215316.082023-12-2471112Actual
2977851227.792024-08-226068Actual
36380664.002025-02-217666Actual
85667500.002022-12-245266Budget
8114480.002022-12-246664Budget
4744380.002022-09-236564Budget
596550.002022-05-238036Budget
3279769999.002024-11-223775Actual
1749439.062023-08-2366612Actual
34307584786.222024-12-2310168Actual
289413441.252024-07-2353612Actual
38017542.262025-03-2361212Actual
11154850.002023-02-217268Budget
20633-399.002023-12-249113Actual
2024100.002022-06-238567Budget
19362175.232023-10-2380411Actual
110681228.382023-02-218718Actual
7624480.002022-11-238167Budget
32733428.002024-11-229015Actual
10049473.822023-01-218168Actual
75016.002022-11-239666Actual
23453109.272024-02-2172611Actual
358850.002022-05-238015Budget
13953870.002023-05-237666Actual
3397692.002024-12-238926Actual
10323174.002023-02-218514Actual
28829409.282024-07-2365611Actual
1338221800.002023-04-235368Budget
34394239.062024-12-2365311Actual
3833671.002025-04-238973Actual
10851410.002023-02-218766Actual
104264200.002023-02-216115Budget
256311401.852024-04-2215712Actual
222201375.352024-01-218018Actual
85828840.002022-05-236067Actual
1423657.142023-05-2384111Actual
27916338.102024-06-2267613Actual
18222167.752023-09-238568Actual
726660.002022-11-236826Budget
35286323.002025-01-217417Actual
26234140.002024-05-227167Actual
33828179918.002024-12-233574Actual
22965103.002024-02-218336Actual
10918850.002023-02-218017Budget
1250370.002023-04-237473Actual
119817.002023-03-239666Actual
21887312797.002024-01-2110165Actual
6575380.002022-10-237618Budget
3169999.002024-10-228516Actual
1598331512.002023-07-244076Actual
2068217836.002023-12-241873Actual
784010395.212022-11-231878Actual
37607186717.002025-03-235667Actual
3364850.002024-12-239413Actual
3451370320.152024-12-2313711Actual
502340.002022-09-237126Budget
930717764.002023-01-2110074Actual
25916208.002024-05-228415Actual
2283339961.002024-02-216065Actual
25313177281.662024-04-221378Actual
1197090.002023-03-238466Budget
5508160.182022-09-238328Actual
34951-299.002025-01-219164Actual
302971103.002024-09-228063Actual
5295380.002022-09-236517Budget
8956670202.962022-12-24678Actual
5727238500.002022-10-2310163Budget
4177264.002022-08-236717Actual
9181165.002023-01-216814Actual
1583615.002023-07-248526Actual
890676.002022-05-238067Actual
15502364.002023-07-248413Actual
3811662.662025-03-2371113Actual
765291.002022-05-239266Actual
3627211.002025-02-218226Actual
1052712261.002023-02-219465Actual
33888239.002024-12-238465Actual
77682984.472022-11-235268Actual
11561400.002023-03-237315Budget
25856161.002024-05-228464Actual
2145537.992023-12-2492511Actual
4638100.002022-09-236673Budget
895723334.852022-12-24778Actual
36251526.002025-02-219016Actual
3896715727.652025-04-2360211Actual
32640672.002024-11-229014Actual
14888-274.002023-06-239136Actual
3864180.002025-04-236756Actual
35422225.332025-01-219428Actual
9577117.002023-01-218436Actual
1837925.232023-09-2373511Actual
7095480.002022-11-238115Budget
893780.002022-12-248368Budget
2365552000.002024-03-229963Actual
2178229.002024-01-218264Actual
1055340744.002023-02-213575Actual
17673321.002023-09-236714Actual
364461530.002025-02-218717Actual
3183629.002024-10-228266Actual
8954503384.702022-12-2410168Actual
1459247781.002023-06-233873Actual
867480.002022-05-236567Budget
21841194.002024-01-218315Actual
4034101.002022-08-236656Actual
541717715.002022-09-233377Actual
54739.002022-09-239618Actual
7475129.002022-11-237466Actual
1826825.232023-09-2369111Actual
3243522724.482024-10-2253613Actual
1064541.002023-02-218426Actual
3611022765.002025-02-21774Actual
1190945.002023-03-238356Actual
10512380.002023-02-218165Budget
39102524.172025-04-2387611Actual
1372358.002023-05-238215Actual
5811546.002022-10-236614Actual
36687299.702025-02-2187211Actual
2711500.002022-05-237664Budget
2773332004.552024-06-2260112Actual
4018351.002022-08-238746Actual
30707109.002024-09-227866Actual
1994724.002023-11-236936Actual
816855018.002022-12-242174Actual
6139120.002022-10-236626Actual
38568212.002025-04-237726Actual
18933218.002023-10-238936Actual
18105126.002023-09-238967Actual
3099753.952024-09-2267211Actual
14324122.042023-05-2392411Actual
2132364.722022-06-237428Actual
125055695.002022-06-232173Actual
3244213634.842024-10-2263613Actual
13745442.002023-05-236665Actual
240913556996.002024-03-224376Actual
126141369.002023-04-237664Actual
268968660.002024-06-222373Actual
26336193.512024-05-228928Actual
2271564.002024-02-216914Actual
1191436.002023-03-238556Actual
3650018324.002025-02-212077Actual
370153643.432025-02-2161613Actual
3484726918.002025-01-212073Actual
35444316.242025-01-217868Actual
135258423.002023-05-236163Actual
1907911.002023-10-239617Actual
3259719.002024-11-226973Actual
164572799.752023-07-2460612Actual
162628.212023-07-2469311Actual
14040333.002023-05-236767Actual
275041426904.942024-06-22478Actual
37210471.002025-03-238314Actual
7598380.002022-11-236567Budget
13403100.002023-04-236768Budget
2712224865.002024-06-226016Actual
3335977378.802024-11-224711Actual
1840945.442023-09-2368611Actual
30861596.552024-09-228318Actual
263598540.632024-05-227668Actual
1171480.002022-06-238713Budget
29139397.002024-08-228313Actual
15356288.002023-06-2387611Actual
2288146943.002024-02-213175Actual
1703568.002023-08-238217Actual
207441051.002023-12-248014Actual
1774524591.002023-09-232474Actual
30253479.002024-09-226713Actual
1632029.482023-07-2476511Actual
379601130613.322025-03-234711Actual
14914-162.002023-06-239146Actual
10468313.002023-02-219215Actual
264651090.142024-05-2262311Actual
3292462.002024-11-227856Actual
27003884799.002024-06-22474Actual
21269114.722023-12-246868Actual
24638106.002024-04-228213Actual
203569.272023-11-2369311Actual
20131764.002023-11-238067Actual
47161080.002022-09-238714Actual
615670.002022-10-237826Budget
1190720.002023-03-238256Budget
18710176.002023-10-236764Actual
2102100.002022-06-238518Budget
5178289.002022-09-238056Actual
2451520.972024-03-2273112Actual
9576100.002023-01-218336Budget
117862300.002023-03-236236Budget
11808168.002023-03-237836Actual
1367310.002023-05-239664Actual
3687137.992025-02-2167212Actual
17406348311.502023-08-236711Actual
259290.002022-07-247115Budget
3799644.382025-03-2371112Actual
30913141.992024-09-227168Actual
683793.002022-11-238463Actual
23765151.002024-03-228464Actual
33877137.002024-12-237165Actual
2080413269.002023-12-242074Actual
25848221.002024-05-227464Actual
4066200.002022-08-238756Budget
1110930.002023-02-218228Budget
3128617.002022-07-247767Actual
549050.002022-09-237128Budget
31835284.002024-10-228166Actual
369719157.002022-08-2310074Actual
256681156.002024-05-218578Actual
962280.002023-01-218346Budget
110089604.002023-02-211877Actual
8080200.002022-12-248314Budget
22904187.002024-02-217616Actual
2180314268.002024-01-211874Actual
1876251.002022-06-238166Actual
460855008.002022-09-231573Actual
1011200.002022-05-237428Budget
2337413.532024-02-2182311Actual
79111600.002022-12-245363Budget
2120295680.142023-12-246018Actual
11550550.002023-03-236515Budget
183510200.002022-06-235366Budget
8686650.002022-12-248117Budget
30774-378.002024-09-229117Actual
3821544663.492025-03-2335713Actual
285817200.002022-07-246046Budget
991014629.002023-01-2110077Actual
88501542.022022-12-246228Actual
1626848.632023-07-2478311Actual
365341502.622025-02-218118Actual
3573550.762025-01-2184212Actual
8082218.002022-12-248414Actual
21388102.892023-12-2476311Actual
160921301.112023-07-247718Actual
2342737.992024-02-2181511Actual
36408191118.002025-02-212176Actual
19222740.492023-10-238068Actual
2205422152.002024-01-216066Actual
232715.002024-02-219668Actual
665823031.812022-10-236068Actual
680122.002022-05-237356Actual
11566380.002023-03-237615Budget
141882012421.912023-05-23478Actual
19277168.852023-10-2376111Actual
952850.002023-01-218426Budget
26085135.002024-05-227646Actual
1530028.422023-06-2394311Actual
26832387.002024-06-227813Actual
224821358.232024-01-2123711Actual
19111-281.002023-10-239167Actual
1041529089.002023-02-213474Actual

Generated 2025-06-23 02:04:50.472 UTC