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20679 items

NOTE: Only 1000 elements of total 20679 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3725333797.002025-03-229464Actual
32241364.602024-10-2174611Actual
655336400.002022-10-226018Budget
1751714.002023-08-2297612Actual
1247522884.002023-04-223473Actual
9958217671.802023-01-201228Actual
2785216141.902024-06-2160113Actual
2350619.912024-02-2065112Actual
8662512.002022-12-236517Actual
9967414.732023-01-206628Actual
15324130.552023-06-2290411Actual
32641-538.002024-11-219114Actual
345185779.592024-12-2220711Actual
245401.822024-03-2169212Actual
9236582.002023-01-206664Actual
34363183541.412024-12-2212211Actual
9499152.002023-01-206526Actual
3650526607.002025-02-202877Actual
19634176.002023-11-228563Actual
1685862.002023-08-227326Actual
245239.272024-03-2183112Actual
1543837.992023-06-2276612Actual
38189-286.462025-03-2291613Actual
24362594.392024-03-2162311Actual
30659309.002024-09-219246Actual
22793115195.002024-02-203574Actual
218526255.002024-01-205265Actual
22279513.212024-01-207768Actual
2053420.972023-11-2277212Actual
132273200.002023-04-227667Budget
32631503.002024-11-217814Actual
14911227.002023-06-228746Actual
24672637.002024-04-218163Actual
10371163.002023-02-207864Actual
195676504.072023-10-2228712Actual
22210893.522024-01-206618Actual
908169.002023-01-208563Actual
24528102.892024-03-2190112Actual
6457368.002022-10-229417Actual
3740414.002025-03-229616Actual
8548207.002022-12-238156Actual
304456998.002024-09-212374Actual
2880239.062024-07-2273511Actual
2772188935.392024-06-2131711Actual
1721477129.792023-08-222178Actual
2940584182.002024-08-211475Actual
3885582.902025-04-227128Actual
3892019083.252025-04-222078Actual
16977267.002023-08-228166Actual
1407173612.002023-05-221477Actual
6029192.002022-10-227865Actual
22719443.002024-02-207614Actual
143766540.242023-05-2224711Actual
1796559.002023-09-226756Actual
26825255.002024-06-216813Actual
3453295550.412024-12-2239711Actual
28040139805.002024-07-221573Actual
23222322.302024-02-207628Actual
27439345601.462024-06-211228Actual
13085100.002023-04-227466Budget
11498169.002023-03-228364Actual
3772224.002022-08-227265Actual
12190201.082023-03-228418Actual
3228474909.602024-10-2139711Actual
1515753353.592023-06-225468Actual
2494476.002024-04-218316Actual
36901536.942025-02-2065612Actual
3974285.002022-08-229036Actual
31750405.002024-10-218136Actual
3731512486.002025-03-225365Actual
3106396.512024-09-2183411Actual
37860116.722025-03-2283311Actual
67388.002022-05-226756Actual
16985-252.002023-08-229166Actual
1437851670.872023-05-2229711Actual
27597301.832024-06-2174311Actual
9469547.002023-01-207716Actual
6961200.002022-11-228314Budget
37025366.172025-02-2073613Actual
26776738.112024-05-2180613Actual
5485175.332022-09-226728Actual
4594-149.002022-09-229163Actual
1931311.402023-10-2285211Actual
2474257722.002024-04-216014Actual
10040240.482023-01-207468Actual
33005943.002024-11-216617Actual
1965810.002022-06-228717Actual
28285309.002024-07-227616Actual
1324750.002022-06-226614Budget
26956372.002024-06-218314Actual
13164200.002023-04-227417Budget
9372480.002023-01-206665Budget
801227.002022-12-236873Actual
30910425.332024-09-216768Actual
29607158561.002024-08-212176Actual
19854459.002023-11-229765Actual
2688015.002024-06-219663Actual
32601203.002024-11-217673Actual
2133962.462023-12-2383111Actual
634760.002022-10-227166Budget
20377.002022-05-226914Actual
11450135562.002023-03-221224Actual
23215435.942024-02-206628Actual
79844811.002022-12-232373Actual
374537775.002022-08-221225Actual
2473142.002024-04-218373Actual
2443310.332024-03-2185511Actual
4117280.002022-08-228166Budget
30882479.882024-09-217428Actual
1017360.002023-02-207163Budget
34792300.002025-01-208513Actual
37826196.512025-03-2274211Actual
3592110334.782025-01-2040713Actual
745115132.002022-11-226066Actual
24883400.002022-07-235264Budget
235413.952024-02-2069612Actual
194346.002023-10-2296611Actual
6578200.002022-10-227818Budget
163094.002022-06-228416Actual
66041900.002022-10-226128Budget
23187670.792024-02-206618Actual
2509210.002024-04-219666Actual
107071932.002023-02-206146Actual
1647610.332023-07-2383612Actual
594118635.002022-10-2210074Actual
767438182.102022-11-226018Actual
4977220.002022-09-227316Budget
1955550.002022-06-228117Budget
2432260.332024-03-2183111Actual
358870.002022-08-228214Actual
17364-26.902023-08-2291511Actual
195838927.002023-11-226213Actual
1482626.002023-06-228216Actual
7323293.002022-11-227636Actual
1743569.912023-08-2262112Actual
152960.002022-06-227165Actual
281501616.002024-07-229764Actual
2090633383.002023-12-233475Actual
1430975.232023-05-2273411Actual
3094517587.772024-09-212078Actual
265332.892024-05-2182511Actual
21953172.002024-01-207426Actual
24779322.002024-04-216664Actual
29902181.612024-08-2173311Actual
2248911435.012024-01-2034711Actual
307711350.002024-09-218717Actual
25920462.002024-05-219015Actual
1395271.002022-06-227464Actual
355191366.742025-01-2062211Actual
11634856.002023-03-228065Actual
2016118820.002023-11-222877Actual
290732434.632024-07-2272613Actual
2161383720.002024-01-206013Actual
397784.002022-08-229436Actual
6626100.002022-10-227828Budget
14631152.002023-06-226814Actual
9873118.002023-01-208967Actual
3470048.622024-12-2282213Actual
3717250.002022-08-227415Actual
32769-334.002024-11-219165Actual
3583530989.552025-01-2060213Actual
2959912816.002024-08-21776Actual
3124310199.892024-09-2124712Actual
3484678696.002025-01-201973Actual
388893226.902025-04-227268Actual
2711638966.002024-06-213875Actual
736550.002022-05-227266Budget
59178559.002022-10-22874Actual
34355173.102024-12-2285111Actual
1391524.002022-06-227264Actual
8091436.002022-12-239214Actual
1136640.002023-03-226773Budget
215986746.632023-12-2324712Actual
12117111.002023-03-228967Actual
1698088.002023-08-228466Actual
188009488.002023-10-226365Actual
8692155.002022-12-238417Actual
3990105.002022-08-226746Actual
166296.002022-06-227426Actual
8446280.002022-12-237636Budget
303968954.002024-09-215264Actual
4055200.002022-08-228156Budget
319421151166.002024-10-21677Actual
255203288.052024-04-2122711Actual
1435051.822023-05-2283611Actual
964741.002023-01-206756Actual
39215238.002025-04-2278612Actual
13189256.002023-04-229417Actual
1814200.002022-06-228056Budget
1534214.592023-06-2269611Actual
232567202.732024-02-207668Actual
118331300.002023-03-226246Budget
6054363227.002022-10-2210165Actual
37237608.002025-03-227364Actual
204898767.942023-11-2238711Actual
1429241.192023-05-2285311Actual
1791652.002023-09-227136Actual
821255.002022-05-227417Actual
3925010509.472025-04-2233712Actual
35210230.002025-01-209256Actual
336539.002024-12-225463Actual
6360480.002022-10-228066Budget
197513500.002022-06-225267Budget
35209-138.002025-01-209156Actual
3406387553.002024-12-225666Actual
376940.002022-08-227165Actual
38494-346.002025-04-229165Actual
23870626521.002024-03-21475Actual
4112150.002022-08-227866Actual
31044148.632024-09-2194311Actual
35356256992.002025-01-202977Actual
2202781.002024-01-206656Actual
26949514.002024-06-217414Actual
16939153.002023-08-227456Actual
29750511.702024-08-216628Actual
9522139.002023-01-208126Actual
19938791201.002023-11-221036Actual
11943100.002023-03-226766Budget
191601925.362023-10-228018Actual
1373731678.002023-05-225465Actual
24234682.912024-03-218728Actual
24856243.002024-04-219015Actual
37863448.642025-03-2287311Actual
30406875.002024-09-216664Actual
24985217.002024-04-216536Actual
115279510.002023-03-222274Actual
2565510122.002024-05-209373Actual
2502660.002024-04-218446Actual
27036391.002024-06-216715Actual
4469152423.622022-08-221578Actual
39395475000.002025-05-2142711Actual
8360100.002022-12-238316Budget
21683101481.002024-01-201573Actual
98312300.002023-01-206167Budget
27799145.442024-06-2168612Actual
481929000.002022-09-226015Budget
38271251.002025-04-227863Actual
36912179.492025-02-2078612Actual
232635.002022-07-237163Actual
1266221738.002023-04-223374Actual
318801275.002024-10-216517Actual
9359117863.002023-01-205665Actual
3945100.002022-08-226836Budget
365931011.712025-02-207768Actual
152761163.552023-06-2261311Actual
2398467.002024-03-216746Actual
12544200.002023-04-226814Budget
22286126.842024-01-208568Actual
1920544577.672023-10-225768Actual
36586287.452025-02-206868Actual
107984.002023-02-209656Actual
1838532.672023-09-2281511Actual
3843346.002022-08-226616Actual
970468.002023-01-206866Actual
21124585.002023-12-238117Actual
260860.002022-07-238215Budget
23501103010.492024-02-2046711Actual
165301622.002023-08-228013Actual
7859726976.472022-11-224678Actual
3314925875.812024-11-215368Actual
3216192.252024-10-2183311Actual
3075029624.002024-09-2110076Actual
7402125.002022-11-226556Actual
16357206.082023-07-2380611Actual
1924712972.532023-10-222078Actual
27171153.002024-06-219026Actual
1077480.002022-05-228068Budget
33461750.772024-11-2177612Actual
19963-277.002023-11-229136Actual
20258295.032023-11-229068Actual
20937248.002023-12-239016Actual
1576515173.002023-07-23875Actual
17522360.342023-08-227712Actual
11677101468.002023-03-223575Actual
1489811.002023-06-226946Actual
28200211.002024-07-228515Actual
2556662.462024-04-2162212Actual
7280280.002022-11-228026Budget
24628390.002024-04-216813Actual
3407433.002024-12-227166Actual
1532044.382023-06-2284411Actual
23370186.932024-02-2077311Actual
2998974904.282024-08-2114711Actual
1808123863.002023-09-225767Actual
3637389.002025-02-206766Actual
27171736.002022-07-236216Actual
234979979.672024-02-2038711Actual
2988869.912024-08-2190211Actual
29632040.002022-07-236266Actual
3717329.002025-03-227173Actual
2971911045.232024-08-216118Actual
27180491.002024-06-216536Actual
2285138.002024-02-208265Actual
899734.002023-01-206913Actual
1719663.002022-06-228036Actual
663230.002022-10-228228Budget
326331346.002024-11-218114Actual
1710388749.002023-08-223477Actual
15426325.232023-06-2261612Actual
329452086.002024-11-216366Actual
2680655979.492024-05-2129713Actual
27796400.772024-06-2165612Actual
2639132242.592024-05-212478Actual
1703568.002023-08-228217Actual
274231082.922024-06-217618Actual
4373200.002022-08-227428Budget
1266-17111.002022-06-224673Actual
2265145000.002024-02-209963Actual
1215100.002022-06-227863Budget
11712687.002022-05-221473Actual
37454554.002025-03-228736Actual
2825712584.002024-07-222275Actual
25786147.002024-05-217673Actual
38619130.002025-04-227346Actual
19924146.002023-11-227726Actual
12041850.002023-03-228017Budget
27073334.002024-06-217365Actual
2011545926.002023-11-226067Actual
30646174.002024-09-217646Actual
17068789.002023-08-228067Actual
2217671000.002024-01-209967Actual
25997153.002024-05-216616Actual
9553156.002023-01-206736Actual
13703-152831.002023-05-224374Actual
5236480.002022-09-228066Budget
3821430759.722025-03-2234713Actual
23217164.722024-02-206828Actual
37216-510.002025-03-229114Actual
378859.002022-08-228265Actual
11635380.002023-03-228165Budget
37021211.782025-02-2068613Actual
2310664.002024-02-208217Actual
1893094.002023-10-228436Actual
3073217632.002024-09-212076Actual
9802650.002023-01-208117Budget
19323614.602023-10-2262311Actual
7600380.002022-11-226667Budget
15505356.002023-07-238913Actual
23096260.002024-02-206817Actual
1895168.002023-10-227846Actual
9882505300.002023-01-2010167Budget
369102130.592025-02-2076612Actual
26992192.002024-06-218564Actual
356302245.482025-01-2061611Actual
3058653.002024-09-216726Actual
3303353820.002024-11-216067Actual
392434552.972025-04-2222712Actual
405272.002022-08-227856Actual
1896866.002023-10-226656Actual
21115250.002023-12-236817Actual
34503384.812024-12-2292611Actual
8452655.002022-12-238036Actual
316491113.002024-10-219765Actual
3041989.002024-09-218264Actual
2098899.002023-12-238436Actual
2296429.002024-02-208236Actual
736423.002022-11-227146Actual
16618323.002023-08-227473Actual
1730435.872023-08-2283311Actual
13640121589.002023-05-221224Actual
46754.002022-09-229673Actual
205137.142023-11-2284112Actual
3844491.002025-04-227115Actual
2131375444.912023-12-233478Actual
20238782.912023-11-226568Actual
27813168.852024-06-2185612Actual
3493492.002025-01-206964Actual
73331.002022-05-226966Actual
29857147.572024-08-2185111Actual
24259785.942024-03-217768Actual
90421300.002023-01-206163Budget
224887810.482024-01-2033711Actual
3011216743.622024-08-2119712Actual
162632.002022-06-228216Actual
13667585.002023-05-228764Actual
2978129413.752024-08-216368Actual
34569170.982024-12-2266212Actual
29497679.002024-08-218036Actual
7772213.212022-11-225468Actual
26632174.172024-05-2190112Actual
25685791.002024-05-216613Actual
1903823555.002023-10-222476Actual
2906850.002022-07-236156Budget
7142231.002022-11-227265Actual
365219281.562025-02-206218Actual
240362696.002024-03-216166Actual
20308392.262023-11-2280111Actual
33760376.002024-12-228314Actual
51838012.002022-05-221226Actual
22691190.002024-02-207673Actual
3400817.002024-12-229636Actual
942737752.002023-01-202175Actual
13702350000.002023-05-224274Actual
5375623.002022-09-228067Actual
12854137.002023-04-228916Actual
2002140975.002023-11-225666Actual
1519446538.312023-06-22778Actual
1015617700.002023-02-206063Budget
777816546.842022-11-226068Actual
879300.002022-05-227367Actual
87028.002022-12-239617Actual
58560.002022-10-225464Budget
26256855751.002024-05-2110167Actual
37403515.002025-03-229216Actual
3341949.702024-11-2166212Actual
38684332.002025-04-228166Actual
25673-4182.202024-05-2085711Actual
480319314.002022-09-222474Actual
2036996.512023-11-2287311Actual
49631572.002022-09-226216Actual
2545895.442024-04-2177511Actual
34815137.002025-01-207163Actual
33306153.952024-11-2176411Actual
72092190.002022-11-226216Actual
202323329.932023-11-225468Actual
2054673.102023-11-2292212Actual
36526169.272025-02-206918Actual
10106380.002023-02-206513Budget
3590750802.202025-01-2021713Actual
297941169.282024-08-218068Actual
551090.002022-09-228428Budget
29083132.832024-07-2284613Actual
214280.002022-05-227814Budget
2212963.002024-01-208217Actual
2740492.002022-07-238016Actual
2293558.002024-02-208126Actual
31598743.002024-10-217615Actual
3083216.002022-07-238917Actual
28393260.002024-07-227756Actual
1952232.002022-06-227817Actual
30738244980.002024-09-212976Actual
1015515939.002023-02-206063Actual
771125316.002022-05-2210166Actual
7419176.002022-11-227756Actual
2965117.002024-08-219617Actual
35234291.002025-01-208166Actual
36201600.002022-08-226264Budget
18659132.002023-10-228173Actual
2343111.402024-02-2085511Actual
2219447193.002024-01-203177Actual
2048354110.282023-11-2231711Actual
29385691.002024-08-218165Actual
158422.002023-07-239626Actual
1420781551.092023-05-223478Actual
1689684.002023-08-228536Actual
2880645.442024-07-2278511Actual
14133316.242023-05-227328Actual
108870.002022-05-228568Budget
30355258.002024-09-218173Actual
3466441.602024-12-2269113Actual
24879268.002024-04-217465Actual
144555.012023-05-2269612Actual
3232943.312024-10-2169612Actual
14995104149.002023-06-223176Actual
2090926827.002023-12-233875Actual
1188741.002023-03-226756Actual
12084147.002023-03-226767Actual
2715997.002024-06-217426Actual
158772588.002022-06-223575Actual
388928657.302025-04-227668Actual
12753200.002023-04-227465Budget
29175182.002024-08-218463Actual
144853795.512023-05-2218712Actual
12763370.002023-04-228165Actual
37376-37220.002025-03-224375Actual
3129232.832024-09-2169213Actual
38659-209.002025-04-229156Actual
2031972.042023-11-2294111Actual
312414552.972024-09-2122712Actual
35201147.002025-01-208156Actual
5386109.002022-09-228567Actual
19218399.572023-10-227468Actual
3185566413.002024-10-211576Actual
10852155.002023-02-208966Actual
10815246.002023-02-206566Actual
3166931223.002024-10-213275Actual
185115.012023-09-2282612Actual
4765200.002022-09-227864Budget
20676530246.002023-12-23673Actual
3200300.002022-07-237318Budget
3259719.002024-11-216973Actual
11056750.002023-02-208018Budget
37089125.002025-03-228213Actual
2700163000.002024-06-219964Actual
11823136.002022-05-221573Actual
146929857.002023-06-22874Actual
33853252.002024-12-228315Actual
10853239.002023-02-209066Actual
1567745468.002023-07-231974Actual
7670207761.002022-11-224377Actual
3873103.002022-08-228516Actual
35340513572.002025-01-2010167Actual
3247463177.872024-10-2113713Actual
20876145.002023-12-238565Actual
579330.002022-10-228573Budget
1784849815.002023-09-223975Actual
379694729.572025-03-2220711Actual
32127219.912024-10-2174211Actual
2196597.002024-01-209026Actual
8145140.002022-12-238564Actual
28840127.362024-07-2278611Actual
9954-388.312023-01-209118Actual
12758550.002023-04-227765Budget
35599503.962025-01-2061511Actual
20054196006.002023-11-22476Actual
28736109.272024-07-2292211Actual
3512778.002022-08-226173Actual
218692024.002024-01-207665Actual
36345116.002025-02-207356Actual
28065188.002024-07-226673Actual
34179990.002024-12-228767Actual
3857548.002025-04-228526Actual
38146380.212025-03-2276213Actual
36470490.002025-02-207367Actual
237102.002024-03-219673Actual
10989650.002023-02-208767Budget
13500760.002023-05-227313Actual
468359790.802022-05-224575Actual
30532143897.002024-09-211575Actual
25139842.002024-04-218117Actual
19807488.002023-11-228115Actual
798043720.002022-12-231973Actual
390821766.752025-04-2262611Actual
16099273.812023-07-238518Actual
33841265.002024-12-226715Actual
24146158.002024-03-218467Actual
269408750.002024-06-216114Actual
943337080.002023-01-203175Actual
27508218259.692024-06-211378Actual
13451167620.872023-04-221578Actual
290642385.512024-07-2261613Actual
29027159.152024-07-2290113Actual
3875954648.002025-04-226067Actual
22862668.002024-02-209765Actual
25127744.002024-04-216517Actual
2677-214.002022-07-239165Actual
36108832941.002025-02-20474Actual
1264933605.002023-04-221474Actual
10679322.002023-02-207636Actual
2637634500.002024-05-219968Actual
7029214.002022-11-229064Actual
18987-106.002023-10-229156Actual
28436389.002024-07-229066Actual
560924522.752022-09-223878Actual
83321530.002022-12-236216Actual
29527000.002022-07-235266Budget
27084891.002024-06-218765Actual
23145900.002024-02-208767Actual
2308385046.002024-02-203776Actual
23981979.002024-03-216246Actual
16541148.002023-08-229413Actual
1987928142.002023-11-223875Actual
16311285.872023-07-2362511Actual
31511423.002024-10-218314Actual
38811183511.002025-04-223577Actual
36687299.702025-02-2087211Actual
31298195.992024-09-2178213Actual
1732378.422023-08-2273411Actual
4005116.002022-08-227846Actual
14732542.002023-06-228115Actual
2316558455.002024-02-202177Actual
5696100.002022-10-227463Budget
30631769.002022-05-221574Actual
27624350.772024-06-2174411Actual
15482-8510.132023-06-2246712Actual
28021254.002024-07-228363Actual
24507235.872024-03-2161112Actual
2702550984.002024-06-213874Actual
884525697.012022-12-236028Actual
32734-342.002024-11-219115Actual
36654561.412025-02-2081111Actual
2207158.662022-06-228368Actual
1696819.002023-08-226966Actual
1491200.002022-06-228515Budget
32932109.002024-11-218956Actual
186702.002023-10-229673Actual
31606223.002024-10-218515Actual
3956480.002022-08-227736Budget
392356488.112025-04-228712Actual
27491211.692024-06-218368Actual
30143194.242024-08-2176113Actual
35501665.672025-01-2077111Actual
34695324.062024-12-2276213Actual
28132452.002024-07-227364Actual
3017552.132024-08-2182213Actual
2479850.002022-07-238714Budget
273498163.002024-06-215467Actual
314084510.002024-10-216163Actual
18998200.002023-10-226566Actual
29496163.002024-08-217836Actual
210846569.002023-12-23876Actual
30593193.002024-09-217726Actual
1070520930.002023-02-206046Actual
5980164.002022-10-228515Actual
12224237.452023-03-227628Actual
2517563.002024-04-218267Actual
11055355.632023-02-207818Actual
3504617767.002025-01-209465Actual
6638108.662022-10-228528Actual
8994200.002023-01-206713Budget
30952107521.272024-09-213178Actual
1808252145.002023-09-226067Actual
32927300.002022-07-236368Budget
3664797.572025-02-2071111Actual
1423419.912023-05-2282111Actual
158256.002023-07-237126Actual
7925244.002022-12-236563Actual
32682345705.002024-11-2110164Actual
32182190.122024-10-2176411Actual
232374.002024-02-209628Actual
36227827938.002025-02-204675Actual
107091300.002023-02-206246Budget
3200457.142024-10-216928Actual
14803141912.002023-06-223775Actual
1740590462.022023-08-224711Actual
4927465.002022-09-229765Actual
38846358445.642025-04-221228Actual
5326200.002022-09-228517Budget
6884360.002022-11-226273Actual
193009.272023-10-2268211Actual
2333810.332024-02-2069211Actual
15299111.402023-06-2292311Actual
3221411.402024-10-2182511Actual
1935550.002022-06-226617Budget
9336650.002023-01-208015Budget
19368144.382023-10-2287411Actual
2250069.912024-01-2062112Actual
5951509.002022-10-226615Actual
797647431.002022-12-231373Actual
12106480.002023-03-228167Budget
3736522806.002025-03-222875Actual
34443119.912024-12-2294411Actual
8910200.002022-12-236668Budget
3194423023.002024-10-21877Actual
166727499.002023-08-226364Actual
1278991190.002023-04-221375Actual
1779211015.002023-09-225765Actual
23589-85683.942024-02-2043712Actual
22807140.002024-02-206815Actual
28178870766.002024-07-224374Actual
667549.572022-10-227168Actual
1782110.002023-09-229665Actual
6709437.002022-10-229768Actual
87085.002022-12-235467Actual
4329750.002022-08-227718Budget
1292580.002023-04-227136Budget
34614559.282024-12-2281612Actual
38951719.922025-04-2277111Actual
8594220.002022-12-237366Budget
1566321957.002022-06-2210165Actual
384383578.002025-04-226215Actual
1529097.572023-06-2281311Actual
2887911623.322024-07-2238711Actual
8515201.002022-12-239246Actual
9723280.002023-01-208166Budget
211557712.002023-12-237667Actual
3929473.182025-04-2269213Actual
2741129350.002024-06-2110077Actual
283281565426.002024-07-221136Actual
3622927096.002025-02-206016Actual
28044116505.002024-07-222173Actual
36183203.002022-08-226164Actual
1646932.672023-07-2374612Actual
14894113.002023-06-226546Actual
4606427.002022-05-223475Actual
3833118.002025-04-228273Actual
265442126.332024-05-2152611Actual
18218592.002023-09-228168Actual
3108636.932024-09-2169611Actual
301856500.002022-07-231376Actual
9852200.002023-01-207467Budget
3824922.002025-04-229613Actual
19620264.002023-11-226863Actual
22644164.002024-02-208963Actual
2669110100.952024-05-2133712Actual
320431058.682024-10-217768Actual
169947869.002023-08-22876Actual
182147731.532023-09-227668Actual
24857-194.002024-04-219115Actual
18573371.002023-10-228913Actual
3229734.802024-10-2171112Actual
130673868.002023-04-226366Actual
1669623500.002023-08-229464Actual
734810.002022-11-229636Actual
21579-150.302023-12-2391612Actual
18496900.002022-06-226366Budget
380921880.582025-03-2223712Actual
939-713280.002022-05-224377Actual
13514-353.002023-05-229113Actual
29523400.002024-08-218046Actual
259148.002022-07-237115Actual
11537128308.002023-03-223774Actual
215523107.202023-12-2356612Actual
1979250815.002023-11-226015Actual
2372864.002024-03-218214Actual
3539743909.482025-01-206028Actual
954228300.002023-01-206036Budget
14081163056.002023-05-222977Actual
3436784.802024-12-2265211Actual
12162485.942023-03-226518Actual
1884550289.002023-10-223175Actual
10697550.002023-02-208736Budget
6451900.002022-10-228717Actual
29689633943.002024-08-2110167Actual
2803014.002024-07-229663Actual
31476236.002024-10-217473Actual
6438200.002022-10-227817Budget
24384122.042024-03-2192311Actual
12637313.002023-04-229264Actual
1712100.002022-06-227436Budget
49013865.002022-09-227665Actual
9083360.002023-01-208763Actual
39077455.022025-04-2254611Actual
338781033.002024-12-227265Actual
36819321.002022-08-222274Actual
6666473.822022-10-226568Actual
288847837.082024-07-22100711Actual
1400890.002023-05-226917Actual
39284213.542025-04-2292113Actual
37334299.002025-03-227865Actual
5985-222.002022-10-229115Actual
17189507.152023-08-228168Actual
3138100.002022-07-238367Budget
3236880298.002024-10-2129712Actual
69420.002022-05-228256Budget
20388175.232023-11-2277411Actual
4884380.002022-09-226565Budget
1582970.002023-07-237726Actual
3118436.932024-09-2184212Actual
2171000.002022-05-228014Budget
22653750186.002024-02-20473Actual
8277380.002022-12-238165Budget
910113720.002023-01-201873Actual
567062400.002022-10-225663Actual
3593200.002022-08-228414Budget
3300181328.002024-11-216017Actual
1236177.002022-06-229763Actual
256214.002024-04-2196612Actual
5814280.002022-10-226714Budget
166501095.002023-08-228014Actual
20662221.002023-12-238363Actual
11809648.002023-03-228036Actual
1853955360.302023-09-2229712Actual
19954495.002023-11-228036Actual
2865936786.622024-07-22878Actual
11819110.002023-03-228536Actual
1966937583.002023-11-224073Actual
1983447.002023-11-227165Actual
348720972.002022-08-221473Actual
3756541631.002025-03-223276Actual
31280117.042024-09-2190113Actual
1064737.002023-02-208526Actual
1390256.002023-05-228546Actual
31325524.072024-09-2172613Actual
35813103.012025-01-2067113Actual
3850411602.002025-04-22875Actual
1913219810.002023-10-222877Actual
31544693.002024-10-218164Actual
34004311.002024-12-228936Actual
1350798.002023-05-228213Actual
2546109200.002022-07-2310164Budget
2610010388.002024-05-216056Actual
1442830.552023-05-2274212Actual
36538442.002025-02-208518Actual
102833.002023-02-209673Actual
278805466.272024-06-2161213Actual
3145336442.002024-10-212873Actual
1554510.002023-07-239663Actual
32113384.812024-10-2192111Actual
1078320.002023-02-208256Actual
123482200.002023-04-226213Budget
186139.002023-10-229663Actual
1114120795.412023-02-206368Actual
21173826426.002023-12-2310167Actual
11394100.002023-03-228773Budget
1240149103.002022-06-22473Actual
29790622.302024-08-217468Actual
291998748.002024-08-212373Actual
22813690.002024-02-207715Actual
806360.002022-12-237114Actual
13437-203.462023-04-229168Actual
9481100.002023-01-208416Budget
8345300.002022-12-237316Budget
36690-84.352025-02-2091211Actual
11563205.002023-03-227415Actual
2130726228.842023-12-232478Actual
18071356.002023-09-229017Actual
28789-126.902024-07-2291411Actual
382518151.002025-04-225263Actual
692745100.002022-11-226014Budget
738201.002022-05-227366Actual
33279149.702024-11-2176311Actual
2365918285.002024-03-21773Actual
18102129.002023-09-228467Actual
1735225.232023-08-2276511Actual
996031212.272023-01-206028Actual
25917188.002024-05-218515Actual
1007933121.402023-01-201978Actual
3032648386.002024-09-212473Actual
3471280716.792024-12-2256613Actual
17034709.002023-08-228117Actual
349072003.002025-01-208014Actual
174738.212023-08-2278212Actual
2605526.002024-05-216936Actual
2473236.002024-04-218473Actual
3761380.002022-08-226565Budget
15659527.002023-07-238764Actual
225173.952024-01-2085112Actual
2970676757.002024-08-213177Actual
1564676.002023-07-237164Actual
16596227976.002023-08-222973Actual
32107149.702024-10-2184111Actual
8447480.002022-12-237736Budget
30018117.782024-08-2168112Actual
222200.002022-05-228314Budget
11409650.002023-03-226514Budget
30878182.902024-09-216828Actual
383921108.002025-04-228064Actual
1654964584.002023-08-226063Actual
567210600.002022-10-225763Budget
271499882.002024-06-216026Actual
19045124080.002023-10-223576Actual
33530-142.612024-11-2191113Actual
3308690832.002024-11-213777Actual
25190954551.002024-04-21677Actual
1065650.002022-05-227268Budget
2177360.002024-01-207164Actual
6261114.002022-10-228346Actual
29141317.002024-08-218513Actual
255443.952024-04-2169112Actual
24460288.002024-03-2177611Actual
139834466.002023-05-222376Actual
11683766976.002023-03-224675Actual
369404462.542025-02-2022712Actual
37233348.002025-03-226864Actual
3547216210.472025-01-202278Actual
614162.002022-10-226726Actual
17014124400.002023-08-223976Actual
785248795.932022-11-223478Actual
1412123.002022-06-228564Actual
1485629.002023-06-228526Actual
221962608.312022-06-229468Actual
31387428.002024-10-217813Actual
19072212.002023-10-228517Actual
2054455.022023-11-2290212Actual
312395044.472024-09-2120712Actual
33510259.152024-11-2165113Actual
878848996.002022-12-233477Actual
911634057.002023-01-203873Actual
39333259.152025-04-2278613Actual
3226916743.622024-10-2119711Actual
37083410.002025-03-227413Actual
2311796643.002024-02-201227Actual
22798-46542.002024-02-204374Actual
31898308.002024-10-218917Actual
3421272712.002024-12-223977Actual
728418.002022-11-228226Actual
27898188.972024-06-2185213Actual
218979737.002024-01-202075Actual
1349180730.002023-05-226013Actual
12245125.332023-03-229028Actual
25282393.512024-04-216668Actual
5169135.002022-09-227456Actual
461930181.002022-09-223273Actual
1986410701.002023-11-221875Actual
32050202.602024-10-218568Actual
159301261.002023-07-236266Actual
2274137781.002024-02-206064Actual
686268198.002022-11-222173Actual
31886795.002024-10-217317Actual
15147114.722023-06-228528Actual
1746911.402023-08-2273212Actual
3656363.202025-02-208228Actual
1238156600.002022-06-2210163Budget
726575.002022-11-226826Actual
16906197.002023-08-226546Actual
1287153.002023-04-226726Actual
24981854054.002024-04-211136Actual
35121126.002025-01-208126Actual
379265621.082025-03-2254611Actual
575036417.002022-10-223873Actual
110810395.212022-05-221878Actual
206719.002023-12-239663Actual
2366197752.002024-03-211373Actual
9610200.002023-01-207646Budget
3776188.002022-08-227465Actual
20869716.002023-12-237765Actual
33546669.692024-11-2177213Actual
31098107.142024-09-2184611Actual
15866236.002023-07-238936Actual
154346.082023-06-2271612Actual
2617055087.002024-05-211976Actual
21862138.002024-01-206765Actual
1211750.002022-06-227663Budget
2558419.912024-04-2187212Actual
3055322100.002024-09-2110075Actual
17384129.482023-08-2273611Actual
285715600.002022-07-236046Actual
28589537.452024-07-229418Actual
2393643.002024-03-217626Actual
8827480.002022-12-238118Budget
31459287253.002024-10-213573Actual
371363.002022-08-227115Actual
262542282.002024-05-219767Actual
1617535636.592023-07-23878Actual
3064505.002022-07-237617Actual
12059270.002023-03-229417Actual
379714508.292025-03-2222711Actual
5468304.122022-09-228918Actual
10199280.002023-02-208763Budget
150972105340.002023-06-224377Actual
35224116.002025-01-206866Actual
1590533.002023-07-237156Actual
24680-230.002024-04-219163Actual
2923128.002022-07-237456Actual
52557.002022-09-229666Actual
27342-326.002024-06-219117Actual
2873353.952024-07-2289211Actual
1239871696.002023-04-225663Actual
279376.002024-06-2196613Actual
720524800.002022-11-226016Budget
13409850.002023-04-227268Budget
8872623.822022-12-238028Actual
719419443.002022-11-223275Actual
34412108.212024-12-2289311Actual
24057302.002024-03-218766Actual
3611719558.002025-02-202074Actual
18611349.002023-10-229263Actual
58641600.002022-10-226264Budget
33589-246.112024-11-2191613Actual
26926260.002024-06-218173Actual
36810112528.392025-02-204711Actual
35881204.762025-01-2078613Actual
704711085.002022-11-222074Actual
3900127.362025-04-2269311Actual
1422622.042023-05-2271111Actual
908070.002023-01-208563Budget
1874064903.002023-10-221374Actual
2118446277.002023-12-232177Actual
3306113.002024-11-219667Actual
2191224284.002024-01-204075Actual
3843530094.002025-04-2210074Actual
2982837053.292024-08-213378Actual
3196539229.002024-10-214077Actual
1877280.002022-06-228166Budget
5228104.002022-09-227466Actual
741112.002022-11-227156Actual
1748487.992023-08-2292212Actual
23814298.002024-03-217315Actual
1631340.122023-07-2366511Actual
3554299.702025-01-2094211Actual
222981617.752022-06-221378Actual
144163.002023-05-2296112Actual
24800265.002024-04-219264Actual
168743.002023-08-229626Actual
31848222214.002024-10-2110166Actual
32108134.802024-10-2185111Actual
2088310.002023-12-239665Actual
31941885478.002024-10-21477Actual
14024-194.002023-05-229117Actual
29826111342.552024-08-213178Actual
20844201.002023-12-238915Actual
39095166.722025-04-2278611Actual
242928.002022-07-238573Actual
6109100.002022-10-227816Budget
13107201.002023-04-229066Actual
6636117.752022-10-228428Actual
1884218831.002023-10-222475Actual
8618150.002022-12-238966Actual
1977821508.002023-11-222874Actual
1779348438.002023-09-226065Actual
32104461.412024-10-2181111Actual
2981250656.572024-08-21778Actual
32345230.552024-10-2190612Actual
11963480.002023-03-228066Budget
342571102.622024-12-227728Actual
1686236.002023-08-227826Actual
2130480081.362023-12-232178Actual
29816320076.742024-08-211578Actual
11054200.002023-02-207818Budget
827940.002022-12-238265Actual
14927183.002023-06-227456Actual
37443312.002025-03-227336Actual
23141100.002022-07-236263Budget
212754973.902023-12-237668Actual
726723.002022-11-226926Actual
13428191.992023-04-228368Actual
4382280.002022-08-228128Budget
21278779.882023-12-238068Actual
1894385.002023-10-226746Actual
36421177986.002025-02-203976Actual
36657178.422025-02-2084111Actual
20929381.002023-12-238016Actual
330431924.002024-11-217267Actual
33679218.002024-12-228963Actual
10567380.002023-02-206516Budget
1701819810.002023-08-2210076Actual
1724022.042023-08-2271111Actual
134941290.002023-05-226513Actual
35155290.002025-01-208936Actual

Generated 2025-06-22 00:00:32.875 UTC