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19449 items

NOTE: Only 1000 elements of total 19449 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365281020.802025-02-207318Actual
4379217.752022-08-227828Actual
18855922581.002023-10-224675Actual
22904187.002024-02-207616Actual
38105375636.262025-03-2243712Actual
214983469.972023-12-238711Actual
30970127.362024-09-2168111Actual
38314120304.002025-04-224673Actual
70092000.002022-11-227664Budget
1935980.552023-10-2276411Actual
29937103.952024-08-2183411Actual
22257-144.372024-01-209128Actual
803232.002022-12-238373Actual
9879403.002023-01-209767Actual
9948288.972023-01-208518Actual
89668828.522022-12-232278Actual
27284320.002024-06-219066Actual
3124810712.662024-09-2133712Actual
134662.002022-06-228214Actual
1498612485.002023-06-221876Actual
3768.002022-05-229615Actual
6484200.002022-10-226867Budget
1924040730.632023-10-22778Actual
1357029150.002023-05-222873Actual
137412709.002023-05-226165Actual
36191891.002025-02-208765Actual
296267301.002024-08-216117Actual
3764200.002022-08-226765Actual
187398741.002023-10-22874Actual
216037958.352023-12-2333712Actual
950861.702022-05-226518Actual
1445414.592023-05-2268612Actual
70683000.002022-11-226115Budget
3347116365.372022-07-231578Actual
95941400.002023-01-206246Budget
5879743.002022-10-227264Actual
13971500.002022-06-227664Budget
20623398.002023-12-237813Actual
12358.002022-06-229663Actual
38250124986.002025-04-221223Actual
7693200.002022-11-227418Budget
21026128.002023-12-236656Actual
2151636990.812023-12-2337711Actual
15537162.002023-07-238463Actual
27323850.002024-06-216617Actual
896210395.212022-12-231878Actual
10820114.002023-02-206766Actual
1532141.192023-06-2285411Actual
131936800.002023-04-225267Budget
3913254017.722025-04-2235711Actual
30479221.002024-09-218415Actual
8457100.002022-12-238336Budget
39300271.432025-04-2278213Actual
1383530.002023-05-226826Actual
1953888.002022-06-228017Actual
2227332.902024-01-206968Actual
222041543051.002024-01-204677Actual
34140111.002024-12-228217Actual
7809380.002022-11-228068Budget
10965750.002023-02-207267Budget
1670945468.002023-08-221974Actual
12842280.002023-04-228116Budget
2576546637.002024-05-213473Actual
3035794.002024-09-218373Actual
2368411242.002024-03-216073Actual
22223295.032024-01-208318Actual
323244092.322024-10-2163612Actual
27215366.002024-06-217746Actual
10756582.002023-02-206256Actual
138851371.002023-05-226246Actual
3177971.002024-10-218446Actual
4765200.002022-09-227864Budget
3717168.002025-03-226873Actual
12268200.002023-03-226568Budget
37893-163.072025-03-2291411Actual
3213573.102024-10-2184211Actual
1025562.002023-02-207373Actual
3073725784.002024-09-212876Actual
343091169572.872024-12-22678Actual
36763117.782025-02-2081511Actual
27458288.972024-06-218428Actual
17864240.002023-09-227616Actual
21074307.002023-12-239066Actual
1664339.002023-08-226914Actual
3613248493.002025-02-204074Actual
25078811.002024-04-217666Actual
38185213.542025-03-2285613Actual
359158666.332025-01-2033713Actual
366236561.812025-02-202378Actual
2784324477.812024-06-2134712Actual
2885921559.672024-07-227711Actual
38271251.002025-04-227863Actual
384938.002022-08-226916Actual
2689124696.002024-06-211873Actual
3691543.312025-02-2082612Actual
21985533.002024-01-208036Actual
249801137408.002024-04-211036Actual
3337842994.112024-11-2134711Actual
10525-147.002023-02-209165Actual
29083132.832024-07-2284613Actual
131259604.002023-04-222076Actual
218692024.002024-01-207665Actual
5627154.002022-10-226813Actual
38488293.002025-04-228365Actual
2362818467.002024-03-216363Actual
33670935.002024-12-227763Actual
9679-67.002023-01-209156Actual
253653435.932024-04-2160211Actual
3279769999.002024-11-213775Actual
479455446.002022-09-221374Actual
10966228.002023-02-207267Actual
997200.002022-05-226528Budget
15942281.002023-07-237766Actual
347094.002024-12-2296213Actual
1139754.002023-03-229073Actual
3675295.442025-02-2066511Actual
13126119076.002023-04-222176Actual
13010100.002023-04-226556Budget
94207821.002023-01-20875Actual
3002380.002022-07-238766Budget
12362100.002023-04-227413Budget
29095565829.342024-07-226713Actual
2354955.022024-02-2080612Actual
4007380.002022-08-228046Budget
318201497.002024-10-216266Actual
3923200.002022-08-228726Budget
880300.002022-05-227367Budget
947740.002023-01-208216Actual
235059.002022-07-238563Actual
210521136.002023-12-236266Actual
243032495659.612024-03-214678Actual
14590265721.002023-06-223573Actual
8069624.002022-12-237614Actual
97477998.002023-01-20876Actual
24621079.002022-07-237714Actual
12233200.002023-03-228128Budget
21928344.002024-01-207716Actual
3694817698.962025-02-2034712Actual
1227748.052023-03-227168Actual
11823176.002023-03-228936Actual
4153138768.002022-08-222976Actual
1438214420.182023-05-2234711Actual
65761288.982022-10-227718Actual
3587464.412025-01-2069613Actual
236121440.002024-03-218713Actual
3094936995.712024-09-212478Actual
34264225.332024-12-228528Actual
255457640.002022-07-231574Actual
854921.002022-12-238256Actual
204241227.002022-06-221477Actual
29127540.002024-08-216713Actual
29904234.812024-08-2176311Actual
35936842.002025-02-207613Actual
285371286523.002024-07-22677Actual
928461332.002023-01-201374Actual
1089036700.002023-02-206017Budget
1304262.002023-04-228556Actual
1617250.002022-06-227616Actual
838200.002022-05-228417Budget
36916151.832025-02-2083612Actual
1740327000.002023-08-2299611Actual
1000918309.002023-01-205368Actual
224948260.492024-01-2040711Actual
92130604.002022-05-221977Actual
30766994.002024-09-218117Actual
6197254.002022-10-227336Actual
127552800.002023-04-227665Budget
2387910272.002024-03-212075Actual
943515024.002023-01-203375Actual
9600100.002023-01-206746Budget
50601516.002022-09-226236Actual
30513241.002024-09-218365Actual
34166128.002024-12-227167Actual
39308204.762025-04-2289213Actual
36321230.002025-02-207646Actual
8149233.002022-12-239064Actual
1538658400.782023-06-2235711Actual
661540.482022-10-226928Actual
1658956836.002023-08-221973Actual
285176466.002024-07-227667Actual
3094716210.472024-09-212278Actual
29881113.532024-08-2181211Actual
28113889.002024-07-229214Actual
3389613.002024-12-229665Actual
333869171.142024-11-21100711Actual
18867114.002023-10-227416Actual
18206496.542023-09-226668Actual
2142153.952023-12-2383411Actual
1025780.002023-02-207473Budget
1151100.002022-06-227413Budget
960322.002023-01-206946Actual
38522141566.002025-04-223775Actual
26419196.512024-05-2176111Actual
159118680.002022-06-224075Actual
12936164.002023-04-227836Actual
13069280.002023-04-226566Budget
40279700.002022-08-226056Budget
38566146.002025-04-227426Actual
8497100.002022-12-237846Budget
10000175.332023-01-208928Actual
2605490.002024-05-216836Actual
9025330.002023-01-209013Actual
2209154352.002024-01-201576Actual
947640.002023-01-208216Budget
189141786.002023-10-226236Actual
349876136.002025-01-206115Actual
1598776783.002023-07-236017Actual
181541105.652023-09-227718Actual
9488-226.002023-01-209116Actual
369008265.812025-02-2063612Actual
140027087.002023-05-226117Actual
79111600.002022-12-235363Budget
2740778655.002024-06-213977Actual
30696297.002024-09-216566Actual
428259620.002022-08-221477Actual
214280.002022-05-227814Budget
34628183858.442024-12-22101612Actual
20747241.002023-12-238314Actual
624340.002022-10-227146Budget
10821100.002023-02-206866Budget
1534214.592023-06-2269611Actual
2370535.002024-03-218973Actual
319984855.722024-10-216128Actual
369102130.592025-02-2076612Actual
39043220.982025-04-2290411Actual
19578-120266.872023-10-2243712Actual
2068217836.002023-12-231873Actual
223793.002024-01-2096211Actual
124507718.002023-04-229463Actual
2226128663.742024-01-205268Actual
1931448.632023-10-2287211Actual
38459-286.002025-04-229115Actual
21743441.002024-01-207614Actual
3568923000.122025-01-2060112Actual
108933900.002023-02-206117Budget
928834976.002023-01-201974Actual
14163198.052023-05-226868Actual
205422683.002022-06-223277Actual
25888188917.002024-05-213574Actual
27655192.252024-06-2180511Actual
577380.002022-05-226636Budget
33517478.452024-11-2174113Actual
1049462.002023-02-206965Actual
1792436.002023-09-228236Actual
666518839.312022-10-226368Actual
34718562.672024-12-2265613Actual
2563528502.352024-04-2121712Actual
2796311501.472024-06-2138713Actual
7874100.002022-12-236813Budget
127379600.002023-04-226365Budget
1370621055.002023-05-2210074Actual
1212151335.002023-03-229467Actual
180514049.002023-09-226217Actual
3765329479.002025-03-222477Actual
131102328.002023-04-229466Actual
1871238.002023-10-226964Actual
3031789135.002024-09-211373Actual
1470634692.002023-06-223274Actual
2482022187.002024-04-212874Actual
2990139.062024-08-2171311Actual
33679218.002024-12-228963Actual
1650351141.072023-07-2329712Actual
35452210.182025-01-208968Actual
375777552.002025-03-226117Actual
160511000135.002023-07-2310167Actual
246076954.082024-03-2124712Actual
2375451.002024-03-217164Actual
373411053.002025-03-228765Actual
686620681.002022-11-222873Actual
5536950.002022-09-226268Budget
55215.002022-09-229628Actual
16166422.302023-07-239268Actual
841240.002022-12-238526Budget
37521315.002025-03-226566Actual
48760.002022-05-227116Budget
15305156.082023-06-2265411Actual
21391242.252023-12-2380311Actual
21737246.002024-01-206714Actual
16579.002022-06-226926Actual
884616600.002022-12-236028Budget
383336285.002022-08-224675Actual
19231703142.002022-06-224376Actual
2090200.002022-06-227818Budget
19849235.002023-11-229065Actual
70371.002022-05-228956Actual
37257448588.002025-03-2210164Actual
29139397.002024-08-218313Actual
1418-166.002022-06-229164Actual
13157200.002023-04-226817Budget
25676475000.002024-05-2042712Actual
19489-40.732023-10-2291112Actual
179609042.002023-09-226056Actual
18768411.002023-10-226615Actual
1707048.002023-08-228267Actual
14576151549.002023-06-221573Actual
305760.002022-07-237117Actual
27936422.312024-06-2192613Actual
7296-103.002022-11-229126Actual
36922-156.682025-02-2091612Actual
21845218.002024-01-208915Actual
25191500.002022-07-237664Budget
12094300.002023-03-227367Budget
14515546.002023-06-227313Actual
1174394.002023-03-226726Actual
32140-109.882024-10-2191211Actual
2036229.482023-11-2278311Actual
494818299.002022-09-223275Actual
20493436.002022-06-222377Actual
22255119.272024-01-208928Actual
3277818038.002024-11-21775Actual
55341300.002022-09-226168Budget
1239778900.002023-04-225663Budget
4330200.002022-08-227818Budget
39401-475000.002025-05-2143712Actual
2328413648.312024-02-202078Actual
11361800.002022-06-226213Budget
608419656.002022-10-226016Actual
26514202.892024-05-2192411Actual
37853311.402025-03-2274311Actual
23193499.582024-02-207418Actual
259324071.002024-05-216165Actual
3880935916.002025-04-223377Actual
22562357.152024-01-207712Actual
3695411346.002022-08-224374Actual
262991832.932024-05-217718Actual
25162556.002024-04-216667Actual
13622373.002023-05-227314Actual
18254155408.522023-09-223778Actual
2108-261.042022-06-229118Actual
80495100.002022-12-236114Budget
268968660.002024-06-212373Actual
1509431298.002023-06-223877Actual
34414-130.092024-12-2291311Actual
175345540.222023-08-2228712Actual
1500299855.002023-06-223976Actual
10699186.002023-02-208936Actual
38317644.002025-04-226273Actual
199131000.002023-11-226126Actual
35772307.152025-01-2090612Actual
3767152.002022-08-226865Actual
3675615.652025-02-2071511Actual
20755326.002023-12-239414Actual
2469815301.002024-04-212273Actual
28221246.002024-07-226865Actual
16507980.562023-07-2334712Actual
320912682.722024-10-2162111Actual
32594167.002024-11-216673Actual
388332129.912025-04-228018Actual
7600380.002022-11-226667Budget
466342.002022-09-228373Actual
2977851227.792024-08-216068Actual
24905128273.002024-04-211575Actual
2027925003.062023-11-222478Actual
6503491.002022-10-228167Actual
659220.002022-05-229246Actual
25282393.512024-04-216668Actual
1024670.002023-02-206673Budget
2062781690.002022-06-224377Actual
4980200.002022-09-227616Budget
244040900.002022-07-236014Budget
12181308.662023-03-227818Actual
1423753.952023-05-2285111Actual
22850395.002024-02-208165Actual
29344471.002024-08-217315Actual
1387570.002023-05-228436Actual
283571872.002024-07-226246Actual
2181331388.002024-01-203274Actual
35946328.002025-02-208913Actual
2139550.762023-12-2384311Actual
10060682.912023-01-208768Actual
4977220.002022-09-227316Budget
27921466.172024-06-2173613Actual
5561100.002022-09-227868Budget
18164369.272023-09-229018Actual
226021590.002024-02-208013Actual
2276530.002022-07-237713Actual
3433045521.632024-12-223878Actual
3251498.002024-11-218213Actual
603550.002022-10-228265Budget
33102910.192024-11-217318Actual
10394134500.002023-02-2010164Budget
342474531.472024-12-226228Actual
3348934058.842024-11-2121712Actual
7939120.002022-12-237363Budget
10328-216.002023-02-209114Actual
62301752.002022-10-226146Actual
24414000.002022-07-236114Budget
19945116.002023-11-226736Actual
1689330.002023-08-228236Actual
35658269.002025-01-2097611Actual
23399235.872024-02-2080411Actual
23704180.002024-03-218773Actual
27885222.312024-06-2168213Actual
9619215.002023-01-208146Actual
843144.002022-05-228917Actual
11046300.002023-02-207318Budget
36994631.092025-02-2074213Actual
648770.002022-10-227167Budget
3349532805.632024-11-2131712Actual
277933688.062024-06-2161612Actual
37500326.002025-03-228056Actual
9928300.002023-01-207318Budget
213485.002023-12-2396111Actual
231674466.002024-02-202377Actual
19836234.002023-11-227365Actual
214304.002023-12-2396411Actual
11156220.002023-02-207368Budget
44881152033.052022-08-224378Actual
39100132.682025-04-2284611Actual
274161351.112024-06-216618Actual
30211632.842024-08-2187613Actual
31460271200.002024-10-213773Actual
22890-47920.002024-02-204375Actual
3859137.002025-04-226936Actual
21293643361.552023-12-2310168Actual
3765742432.002025-03-223277Actual
34945290.002025-01-208364Actual
38287407564.002025-04-2210163Actual
2877276.292024-07-2268411Actual
9177400.002023-01-206614Actual
15658112.002023-07-238564Actual
1927175.232023-10-2267111Actual
15801200.002023-07-237616Actual
12447197.002023-04-229063Actual
18291219.912023-09-2262211Actual
334155334.902024-11-2160212Actual
38660348.002025-04-229256Actual
639717945.002022-10-222476Actual
37138363917.002025-03-22473Actual
2805857757.002024-07-224073Actual
11803345.002023-03-227636Actual
7156380.002022-11-228165Budget
2570657.002024-05-219413Actual
1591069.002023-07-237856Actual
5233372.002022-09-227766Actual
10318217.002023-02-208314Actual
36478290.002025-02-208367Actual
5648100.002022-10-228313Budget
19122168509.002023-10-221377Actual
32554231.002024-11-218963Actual
13557473466.002023-05-22673Actual
8441245.002022-12-237336Actual
2939613.002024-08-219665Actual
38195356642.982025-03-224713Actual
9882.002022-05-228563Actual
32194-148.172024-10-2191411Actual
19146101660.552023-10-226018Actual
28006777.002024-07-226563Actual
26421113.532024-05-2178111Actual
18248.002022-05-228973Actual
2733595.002024-06-218217Actual
3841391422.002025-04-221474Actual
1659175343.002023-08-222173Actual
1235880.002023-04-227113Budget
1934483.002022-06-226617Actual
2036996.512023-11-2287311Actual
3333542.252024-11-2169611Actual
4887380.002022-09-226665Budget
23919231.002024-03-218916Actual
9813187.002023-01-208917Actual
9968200.002023-01-206628Budget
3833451.002025-04-228573Actual
2369054.002024-03-216873Actual
2371262969.002024-03-216014Actual
216611060.002024-01-208063Actual
4846850.002022-09-228015Budget
18829610670.002023-10-22475Actual
17650386.002023-09-227473Actual
734917654.002022-11-226046Actual
212951016765.482023-12-23678Actual
2332156.082024-02-2084111Actual
7713650.002022-11-228718Budget
2299252.002024-02-208446Actual
33480325589.802024-11-216712Actual
1359225.002023-05-226973Actual
1733156.082023-08-2283411Actual
13374126.842023-04-228928Actual
1604810.002023-07-239667Actual
3086444.002022-07-239217Actual
30169638.112024-08-2174213Actual
2537958.212024-04-2180211Actual
268031520.582024-05-2123713Actual
3438332.672024-12-2285211Actual
1936540.122023-10-2283411Actual
235633711.472024-02-20101612Actual
1874314268.002023-10-221874Actual
19557898.652023-10-2213712Actual
11871600.002022-06-226163Budget
553810600.002022-09-226368Budget
3726917118.002025-03-222274Actual
77197.002022-11-229618Actual
2324616039.262024-02-206368Actual
842528300.002022-12-236036Budget
2157413.532023-12-2384612Actual
1776739.002023-09-226915Actual
174491.822023-08-2282112Actual
37884544.392025-03-2280411Actual
3416035165.002024-12-226367Actual
3592213.002022-08-228414Actual
2109924727.002023-12-233376Actual
14497890.142023-05-2234712Actual
28573738.972024-07-227318Actual
33970109.002024-12-228126Actual
646013719.002022-10-225267Actual
4106100.002022-08-227466Budget
138848.002022-06-227164Actual
2237035.872024-01-2083211Actual
17565397.002023-09-228313Actual
891560.002022-12-236868Budget
12456194887.002023-04-22473Actual
6719173108.852022-10-221578Actual
354621057554.122025-01-20678Actual
34554110.342024-12-2283112Actual
38148232.002022-08-221875Actual
24633780.002024-04-217613Actual
2286100.002022-07-238313Budget
20497102.892023-11-2262112Actual
7415127.002022-11-227456Actual
9851155.002023-01-207467Actual
110133436.002023-02-202377Actual
30852296.542024-09-217118Actual
17809772.002023-09-228065Actual
196576318.002023-11-222373Actual
29312101007.002024-08-211474Actual
1314020682.002023-04-224076Actual
6843278.002022-11-229063Actual
968610062.002023-01-205366Actual
297151196920.002024-08-214377Actual
18193-139.832023-09-229128Actual
227448382.002024-02-206364Actual
6583798.072022-10-228118Actual
1994683.002023-11-226836Actual
2294267.002024-02-209026Actual
2316610603.002024-02-202277Actual
8561-115.002022-12-239156Actual
316812239.002024-10-216116Actual
218256069.002024-01-206115Actual
2593300.002022-07-237315Budget
4763662.002022-09-227764Actual
2992019467.082024-08-2160411Actual
11457143863.002023-03-225664Actual
18787-173.002023-10-229115Actual
29990144102.382024-08-2115711Actual
1171730.002023-03-228216Budget
831715984.002022-12-233375Actual
165088.002022-06-226526Actual
832235956.002022-12-233975Actual
13588248.002023-05-226573Actual
117843068.002022-06-221223Actual
73978580.002022-11-226056Actual
2265789533.002024-02-201373Actual
37004632.842025-02-2087213Actual
2366815454.002024-03-212273Actual
11570226.002023-03-227815Actual
3046034170.002024-09-2110074Actual
224666.002024-01-2096611Actual
21525214.592023-12-2362112Actual
37241330.002025-03-227864Actual
3735947217.002025-03-221975Actual
1609698.052023-07-238218Actual
2103207.152022-06-228518Actual
3087952.602024-09-216928Actual
976573407.002023-01-203776Actual
316330604.002022-07-231977Actual
15588272.002023-07-237773Actual
2616917287.002024-05-211876Actual
2521796677.122024-04-216018Actual
4432228.362022-08-227468Actual
22837601.002024-02-206565Actual
4566200.002022-09-227263Budget
3599823708.002025-02-202073Actual
454713020.002022-09-226063Actual
26178163004.002024-05-213176Actual
1539550.002022-06-227765Budget
1790166.002023-09-228926Actual
6061101772.002022-10-221575Actual
7021200.002022-11-228364Budget
2297415973.002024-02-206046Actual
29850673.112024-08-2177111Actual
34736632.842024-12-2287613Actual
171091195398.002023-08-224377Actual
1400162790.002023-05-226017Actual
219982177.002024-01-206146Actual
1196730.002023-03-228266Budget
2916370.002024-08-216963Actual
3561518.842025-01-2083511Actual
5275126762.002022-09-222976Actual
218085054.002024-01-202374Actual
34541430.552024-12-2266112Actual
25111159582.002024-04-212976Actual
7928200.002022-12-236663Budget
24883687.002024-04-218065Actual
21127160.002023-12-238417Actual
2235065.652024-01-2094111Actual
626470.002022-10-228546Budget
27538194.382024-06-2168111Actual
1883122326.002023-10-22775Actual
289865464.692024-07-2220712Actual
1445936.932023-05-2274612Actual
300385.002024-08-2196112Actual
35839562.672025-01-2066213Actual
13011182.002023-04-226556Actual
1750028.422023-08-2273612Actual
2758575.232024-06-2194211Actual
711833310.002022-11-225665Actual
24849416.002024-04-218115Actual
37037132.832025-02-2089613Actual
30379864.002024-09-217614Actual
1201536700.002023-03-226017Budget
13165436.002023-04-227617Actual
1782338500.002023-09-229965Actual
24987102.002024-04-216736Actual
17325100.762023-08-2276411Actual
19994793.002023-11-226256Actual
27069158.002024-06-216865Actual
1585092.002023-07-236736Actual
11432650.002023-03-228114Budget
1566763000.002023-07-239964Actual
18060522.002023-09-227617Actual
6055537826.002022-10-22475Actual
36333-238.002025-02-209146Actual
350061215.002025-01-208715Actual
6762358.002022-11-227613Actual
353191540.002025-01-207267Actual
35082205.002025-01-206516Actual
1856200.002022-06-226766Budget
4343175.332022-08-228518Actual
1433592.252023-05-2265611Actual
2484134.002024-04-216915Actual
13522121025.002023-05-225663Actual
1433745.442023-05-2267611Actual
74457800.002022-11-225366Budget
6375154.002022-10-229066Actual
3298140.482022-07-236768Actual
3864180.002025-04-226756Actual
13923246.002023-05-228056Actual
214473.952023-12-2382511Actual
16749743.002023-08-228715Actual
18880-173.002023-10-229116Actual
14661351.002023-06-226564Actual
1669623500.002023-08-229464Actual
180898.002022-06-227656Actual
2911556956.702024-07-2237713Actual
215392.892023-12-2382112Actual
280577.002022-07-239226Actual
4050200.002022-08-227756Budget
35621-22.642025-01-2091511Actual
372051474.002025-03-227714Actual
8703200007.002022-12-231227Actual
23037106.002024-02-206766Actual
12555950.002023-04-227714Budget
12889196.002023-04-228026Actual
37522287.002025-03-226666Actual
1807511.002023-09-229617Actual
1847437.992023-09-2277112Actual
17769263.002023-09-227315Actual
194835.012023-10-2283112Actual
14599758.002023-06-226273Actual
35123.002022-05-228313Actual
14134670.792023-05-227428Actual
2089410701.002023-12-231875Actual
22251148.052024-01-208328Actual
8184345056.002022-12-234674Actual
37483-288.002025-03-229146Actual
17099161316.002023-08-222977Actual
11719100.002023-03-228316Budget
23188342.002024-02-206718Actual
586610200.002022-10-226364Budget
37001181.962025-02-2083213Actual
3864424.002025-04-227156Actual
12425122.002022-06-22773Actual
2155920.972023-12-2366612Actual
38399195.002025-04-228964Actual
29290279.002024-08-217864Actual
2926818.002024-08-219614Actual
182581839123.252023-09-224378Actual
2867345054.952024-07-223278Actual
12110200.002023-03-228367Budget
31088641.202024-09-2172611Actual
1223984.422023-03-228428Actual
11599124324.002023-03-225665Actual
1319433700.002023-04-225367Budget
24133171.002024-03-216867Actual
6774100.002022-11-228313Budget
1084330.002023-02-208266Budget
1807100.002022-06-227656Budget
15886186.002023-07-238146Actual
390557.142025-04-2269511Actual
36670282.682025-02-2065211Actual
3551107.002022-08-229073Actual
7839135014.202022-11-221578Actual
3212273.102024-10-2167211Actual
2046643655.832023-11-22101611Actual
20314335.872023-11-2287111Actual
29581127.002024-08-217866Actual
27148109158.002024-06-211226Actual
255043797.642024-04-2194611Actual
1072160.002023-02-207146Budget
26484108.212024-05-2189311Actual
42240.002022-05-228265Actual
279713504.002024-07-226213Actual
27455867.762024-06-218128Actual
35844366.172025-01-2073213Actual
13535443.002023-05-227363Actual
27497-218.612024-06-219168Actual
2995018173.442024-08-2156611Actual
11849100.002023-03-227446Budget
25173992.002024-04-218067Actual
26958298.002024-06-218514Actual
10059280.002023-01-208768Budget
28707-252.432024-07-2291111Actual
13657276.002023-05-227464Actual
28040139805.002024-07-221573Actual
29518151.002024-08-217346Actual
3081900.002022-07-238717Actual
17930399.002023-09-229036Actual
54090.002022-05-227626Budget
19606141.002023-11-229413Actual
21588243.322023-12-238712Actual
15615380.002023-07-237614Actual
5234100.002022-09-227866Budget
360801053.002025-02-206564Actual
2868435383.332024-07-2260111Actual
26172180130.002024-05-212176Actual
2854515558.002024-07-222077Actual
2730840030.002024-06-213276Actual
14547114.002023-06-227163Actual
3255913.002024-11-219663Actual
20866361.002023-12-237365Actual
2342661.402024-02-2080511Actual
271569.002024-06-216926Actual
1844444538.822023-09-2221711Actual
32658252.002024-11-216864Actual
1005248.052023-01-208268Actual
1533010284.992023-06-2253611Actual
832613584.002022-12-2310075Actual
3738629.002025-03-226916Actual
26342054.002022-07-236265Actual
35390399.572025-01-208918Actual
1750182.002022-06-226746Actual
3906079.482025-04-2277511Actual
1076260.002023-02-206756Budget
192943181.672023-10-2260211Actual
3082750.002022-07-238717Budget
524590.002022-09-228466Budget
1948735.872023-10-2289112Actual
541314324.002022-09-222877Actual
2099512.002023-12-239636Actual
2739483624.002024-06-212177Actual
37563254592.002025-03-222976Actual
9860750.002023-01-208067Budget
2796458876.032024-06-2139713Actual
2455977.362024-03-2152612Actual
37042115.002025-02-2097613Actual
143766540.242023-05-2224711Actual
27698-170.512024-06-2191611Actual
11144254.122023-02-206668Actual
29038295.992024-07-2268213Actual
16555270.002023-08-226763Actual
3875216.002025-04-229617Actual
2508581.002024-04-218466Actual
18682135.002022-06-227666Actual
454813500.002022-09-226063Budget
32174175.232024-10-2165411Actual
4430220.002022-08-227368Budget
3870716595.002025-04-222076Actual
727980.002022-11-227826Budget
22859288.002024-02-209265Actual
104774000.002023-02-205765Budget
13955102.002023-05-227866Actual
8841399.572022-12-239218Actual
3546334118.382025-01-20778Actual
3410134541.002024-12-221476Actual
2001392.002023-11-228956Actual
1617453546.022023-07-23778Actual
38552-275.002025-04-229116Actual
2719343.002024-06-218236Actual
177944970.002023-09-226165Actual
3552424.162025-01-2069211Actual
2460212093.542024-03-2119712Actual
14636397.002023-06-227614Actual
1377515301.002023-05-22875Actual
2738724740.002024-06-21877Actual
21326118.852023-12-2366111Actual
2429382476.862024-03-213178Actual
28443325510.002024-07-22476Actual
14878123.002023-06-227836Actual
17546-20795.682023-08-2246712Actual
2412012.002024-03-219617Actual
13174000.002022-06-226114Budget
6677470.792022-10-227268Actual
182044.002022-06-228356Actual
388231111.712025-04-226618Actual
32252106.082024-10-2189611Actual
28727148.632024-07-2281211Actual
16162819.282023-07-238768Actual
3464475919.192024-12-2229712Actual
25394776.312024-04-2162311Actual
36476828.002025-02-208167Actual
689879.002022-11-227473Actual
3561284.802025-01-2080511Actual
10291650.002023-02-206514Budget
240-1126.002022-05-225364Actual
12115630.002023-03-228767Actual
131908.002023-04-229617Actual
11471480.002023-03-226664Budget
2885218708.552024-07-2294611Actual
1704693066.002023-08-221227Actual
797350000.002022-05-224276Actual
1490200.002022-06-228415Budget
172585.002023-08-2296111Actual
328871603.002024-11-216246Actual
496100.002022-05-227816Budget
1901575.002023-10-228566Actual
10724100.002023-02-207446Budget
338206928.002024-12-222374Actual
1722770446.332023-08-223978Actual
21664232.002024-01-208363Actual
77848954.282022-11-226368Actual
1057780.002023-02-207116Budget
315091210.002024-10-218114Actual
20396192.252023-11-2287411Actual
2393643.002024-03-217626Actual
30757315.002024-09-216817Actual
3428582.902024-12-227168Actual
39341185.472025-04-2289613Actual
1277924228.002023-04-229465Actual
29285790.002024-08-217264Actual
36836491338.322025-02-2046711Actual
9858166.002023-01-207867Actual
331861285259.882024-11-21678Actual
1527882.682023-06-2265311Actual
739220.002022-05-227366Budget
2074380.002022-06-226618Budget
1599456.002023-07-236917Actual
14233195.442023-05-2281111Actual
32234381.622024-10-2166611Actual
24142417.002022-05-225664Actual
1951319.912023-10-2287212Actual
14181-171.642023-05-229168Actual
2323912030.092024-02-205368Actual
16044297.002023-07-239067Actual
1681626827.002023-08-223875Actual
2950816.002024-08-219636Actual
11870111.002023-03-228946Actual
1926624492.702023-10-2260111Actual
123745000.002022-06-229963Actual
1982361159.002023-11-225665Actual
30196211.782024-08-2168613Actual
8823282.902022-12-237818Actual
894170.002022-12-238568Budget
1466189.002022-06-226815Actual
2178229.002024-01-208264Actual
2726834.002024-06-216966Actual
1345333121.402023-04-221978Actual
8290174.002022-12-239065Actual
324063.002024-10-2196113Actual
2327334500.002024-02-209968Actual
4436620.792022-08-227768Actual
20125605.002023-11-227267Actual
23300157726.542024-02-204378Actual
34349231.612024-12-2278111Actual
10727207.002023-02-207646Actual
787124092.002022-05-222976Actual
2292934.002024-02-207326Actual
11802170.002023-03-227436Actual
10955616.002023-02-206567Actual
39397-3569.902025-05-2185711Actual
15908136.002023-07-237656Actual
20788-230.002023-12-239164Actual
38234767.002025-04-227613Actual
1696819.002023-08-226966Actual
3630917.002025-02-209636Actual
247082.002022-07-238214Actual
27537255.022024-06-2167111Actual
270324424.002024-06-216115Actual
24613564.602024-03-2134712Actual
3257648386.002024-11-212473Actual
3396310.002024-12-227126Actual
21925162.002024-01-207316Actual
14528378.002023-06-229013Actual
19358180.552023-10-2274411Actual
950553.002023-01-206826Actual
36480232.002025-02-208567Actual
20270167134.502023-11-221378Actual
14762240.002023-06-227465Actual
4246215.002022-08-227467Actual
30805220.002024-09-218567Actual
1624848.632023-07-2387211Actual
2601975272.002024-05-211226Actual
3464949231.462024-12-2235712Actual
3034724.002024-09-216973Actual
6092280.002022-10-226616Budget
8141175.002022-12-238364Actual
6882540.002022-11-226173Actual
269408750.002024-06-216114Actual
32777599504.002024-11-21675Actual
16118685.942023-07-237428Actual
28583443.512024-07-228518Actual
2050411.402023-11-2273112Actual
38273608.002025-04-228163Actual
2532011592.212024-04-212278Actual
28582492.002024-07-228418Actual
5434682.912022-09-226518Actual
1302040.002023-04-227156Budget
10021750.002023-01-206268Budget
38816-609504.002025-04-224377Actual
222751432.932024-01-207268Actual
27938415.002024-06-2197613Actual
20144517.002023-11-229767Actual
343931139.082024-12-2262311Actual
33458343.322024-11-2173612Actual
37685454.122025-03-228318Actual
1011336.002023-02-206913Actual
39171147.572025-04-2265212Actual
1392265.002023-05-227856Actual
202280.002022-05-226814Budget
2587662956.002024-05-211974Actual
9719100.002023-01-207866Budget
8403280.002022-12-238026Budget
20112148.002023-11-225467Actual
25858761.002024-05-218764Actual
3307834497.002024-11-212477Actual
818025087.002022-12-233874Actual
2576449870.002024-05-213373Actual
21148320.002023-12-236767Actual
2675175.002022-07-238965Actual
342758772.462024-12-225768Actual
1456845000.002023-06-229963Actual
342373700.002022-08-225663Budget
26779162.662024-05-2183613Actual
11541319130.002023-03-224374Actual
1590533.002023-07-237156Actual
701946.002022-11-228264Actual
31700485.002024-10-218716Actual
3012215700.002022-07-2310166Budget
93721794.002022-05-224077Actual
19939586074.002023-11-221136Actual
26250-250.002024-05-219167Actual
2646869.912024-05-2167311Actual
13702350000.002023-05-224274Actual
24879268.002024-04-217465Actual
240251.002022-07-236773Actual
3032024696.002024-09-211873Actual
7236900.002022-05-226366Budget
3646230015.002025-02-206367Actual
3522534.002025-01-206966Actual
14543660.002023-06-226663Actual
6575380.002022-10-227618Budget
21104112664.002023-12-233976Actual
3054559219.002024-09-213475Actual
21788196.002024-01-209064Actual
3795827000.002025-03-2299611Actual
356241.002025-01-2096511Actual
1966750.002022-06-228717Budget
136464882.002023-05-226164Actual
27213132.002024-06-217446Actual
1369356282.002023-05-223174Actual
13398200.002023-04-226568Budget
1198012381.002023-03-229466Actual
25256367.752024-04-217628Actual
32423610.042024-10-2181213Actual
31521193608.002024-10-211224Actual
2129994560.422023-12-231478Actual
823380.002022-05-227617Budget
6589100.002022-10-228418Budget
32027318982.782024-10-215668Actual
35196117.002025-01-207456Actual
2482956856.002024-04-213974Actual
8762296.002022-12-239267Actual
4028950.002022-08-226156Budget
149828277.002023-06-22876Actual
3579575191.522025-01-2029712Actual
3562733452.452025-01-2056611Actual
32807335.002024-11-216516Actual
2932443918.002024-08-213274Actual
6216100.002022-10-228436Budget
26376781.002022-07-236365Actual
15858125.002023-07-237836Actual
219181726.002024-01-206216Actual
30967359.282024-09-2165111Actual
7063387474.002022-11-224374Actual
249544621.002024-04-216026Actual
28897557.152024-07-2277112Actual
9733410.002023-01-208766Actual
133371922.332023-04-226228Actual
3796214618.052025-03-227711Actual
1503312.002023-06-229617Actual
31322211.782024-09-2168613Actual
2895467.782024-07-2271612Actual
1077880.002023-02-207856Budget
6425200.002022-10-226817Budget
17962835.002023-09-226256Actual
2640380.002022-07-236665Budget
22259229.872024-01-209428Actual
5683169.002022-10-226663Actual
3343320.972024-11-2184212Actual
1911410.002023-10-229667Actual
1914228910.002023-10-224077Actual
13409850.002023-04-227268Budget

Generated 2025-06-21 14:09:56.159 UTC