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37112 items

NOTE: Only 1000 elements of total 37112 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267545.002024-05-2196213Actual
3515100.002022-08-226573Budget
3087952.602024-09-216928Actual
14857151.002023-06-228726Actual
289845255.112024-07-2218712Actual
19763700.002022-06-225367Budget
3174340.002024-10-217136Actual
5312650.002022-09-227717Budget
347174850.472024-12-2263613Actual
28324-92.002024-07-229126Actual
1903166308.002023-10-221576Actual
10435280.002023-02-206715Budget
13598115.002023-05-227873Actual
2875773.102024-07-2284311Actual
13725182.002023-05-228415Actual
160799.002022-06-226816Actual
2541261.002022-07-239264Actual
38630312.002025-04-228746Actual
175251014.612023-08-2214712Actual
9052108.002023-01-206763Actual
12840513.002023-04-228016Actual
180631201.002023-09-228017Actual
3084328253.002024-09-2110077Actual
322576.002024-10-2196611Actual
3291753.002024-11-216856Actual
20197419.272023-11-229018Actual
7811200.002022-11-228168Budget
36081958.002025-02-206664Actual
254736693.442024-04-2152611Actual
3832145.002025-04-226873Actual
37331338.002025-03-227465Actual
127322084.002023-04-226165Actual
1600373.002023-07-238217Actual
334155334.902024-11-2160212Actual
13436417.002022-05-223873Actual
10110200.002023-02-206713Budget
2126148251.982023-12-235768Actual
29253963.002024-08-217614Actual
27223382.002024-06-218746Actual
18787-173.002023-10-229115Actual
3782200.002022-08-227865Budget
34318105175.772024-12-222178Actual
30138106.522024-08-2168113Actual
24826122601.002024-04-213574Actual
1443222.042023-05-2280212Actual
29264491.002024-08-219014Actual
16541148.002023-08-229413Actual
1666161.002022-06-227726Actual
25146414.002024-04-219017Actual
1953714.592023-10-2278612Actual
36990169.682025-02-2068213Actual
26958298.002024-06-218514Actual
1746197.572023-08-2261212Actual
195106.082023-10-2283212Actual
28235204.002024-07-228565Actual
8669200.002022-12-236817Budget
97519604.002023-01-201876Actual
35660113219.892025-01-20101611Actual
19004151.002023-10-227266Actual
876368492.002022-12-239467Actual
31222243.322024-09-2190612Actual
3270048493.002024-11-213274Actual
16906197.002023-08-226546Actual
35174364.002025-01-208046Actual
494138158.002022-09-222175Actual
6283100.002022-10-226656Budget
31478324.002024-10-217773Actual
1723915.652023-08-2269111Actual
28581554.122024-07-228318Actual
36051977.002022-08-225264Actual
17406348311.502023-08-226711Actual
10353162.002023-02-206764Actual
11502135.002023-03-228564Actual
35769180.552025-01-2085612Actual
5261486547.002022-09-22676Actual
1557278930.002023-07-233973Actual
249626.002024-04-217126Actual
59941.002022-10-225465Actual
1779211015.002023-09-225765Actual
363141.002022-08-226964Actual
36412500.002022-08-227664Budget
6135650.002022-10-226226Budget
3792135.872025-03-2292511Actual
591613105.002022-10-22774Actual
365931011.712025-02-207768Actual
334238.212024-11-2171212Actual
3229585.872024-10-2168112Actual
33512122.312024-11-2167113Actual
5156100.002022-09-226556Budget
2849717.002024-07-229617Actual
353691.002022-05-227715Actual
226233994.002024-02-206263Actual
1022421552.002023-02-202873Actual
184298791.352023-09-2294611Actual
2458548.632024-03-2187612Actual
8124300.002022-12-237364Budget
17377195.442023-08-2265611Actual
319671428007.002024-10-214677Actual
19854459.002023-11-229765Actual
8134750.002022-12-238064Budget
34784809.002025-01-207613Actual
36305315.002025-02-208936Actual
10120275.002023-02-207613Actual
215087228.552023-12-2324711Actual
2119200.002022-06-226528Budget
265924552.972024-05-2122711Actual
15427216.722023-06-2262612Actual
187052757.002023-10-226164Actual
1422514.592023-05-2269111Actual
12636-188.002023-04-229164Actual
2071950.002023-12-238373Actual
37484800.002022-08-225365Budget
1783334101.002023-09-221975Actual
15348262.472023-06-2277611Actual
5113120.002022-09-226746Actual
25046154.002024-04-217756Actual
3841662956.002025-04-221974Actual
109711380.002023-02-207667Actual
35557110.342025-01-2078311Actual
853429.002022-12-237156Actual
11000102900.002023-02-2010167Budget
34941338.002025-01-207864Actual
1206218203.002023-03-225267Actual
68200.002022-05-226663Actual
324750.002022-07-237128Budget
3176694.002024-10-216746Actual
1244908.002022-05-222373Actual
3005823.102024-08-2184212Actual
11154850.002023-02-207268Budget
341212791099.002024-12-224376Actual
35170133.002025-01-207446Actual
29969326.302024-08-2181611Actual
23130250.002024-02-206867Actual
9639950.002023-01-206156Budget
585210700.002022-10-225264Budget
4341100.002022-08-228418Budget
3299223216.002024-11-213476Actual
2637634500.002024-05-219968Actual
3791200.002022-08-228465Budget
9972160.182023-01-206828Actual
17961835.002023-09-226156Actual
1356078121.002023-05-221373Actual
1925122062.102023-10-222478Actual
38534200.002025-04-226716Actual
7755116.232022-11-228328Actual
33575397.752024-11-2173613Actual
4773200.002022-09-228364Budget
31840382.002024-10-218766Actual
13294480.002023-04-226618Budget
364881560.002025-02-209767Actual
2333732.672024-02-2068211Actual
63919604.002022-10-221876Actual
33356217.002024-11-2197611Actual
112981030.002023-03-227663Actual
37328106.002025-03-227165Actual
367811078.442025-02-2063611Actual
24201878.372024-03-218118Actual
10037120.002023-01-207368Budget
18232929368.402023-09-2210168Actual
733340.002022-11-228236Actual
26429225.232024-05-2189111Actual
2232517367.042024-01-2060111Actual
753438000.002022-11-226017Actual
17064382.002023-08-227467Actual
1442830.552023-05-2274212Actual
27694100.762024-06-2185611Actual
1758159202.002023-09-226063Actual
817619393.002022-12-233374Actual
9478100.002023-01-208316Budget
768135.002022-05-229766Actual
289908579.642024-07-2224712Actual
323155.002024-10-2196112Actual
7167132.002022-11-228965Actual
2554125.232024-04-2166112Actual
2751516051.382024-06-212278Actual
3437360.332024-12-2273211Actual
15656141.002023-07-238364Actual
1951319.912023-10-2287212Actual
376371866.002025-03-229767Actual
663230.002022-10-228228Budget
3725333797.002025-03-229464Actual
524590.002022-09-228466Budget
16733563.002023-08-226615Actual
11612342.002023-03-226665Actual
107551300.002023-02-206156Budget
2873353.952024-07-2289211Actual
33526108.272024-11-2185113Actual
3931841965.192025-04-2260613Actual
1249170.002023-04-226673Budget
6020726.002022-10-227265Actual
1707926061.002023-08-229467Actual
22915275.002024-02-209016Actual
8122759.002022-12-237264Actual
3337929269.392024-11-2135711Actual
2047136354.632023-11-2213711Actual
32548602.002024-11-218163Actual
6014200.002022-10-226865Budget
21742160.212022-06-226268Actual
1503632775.002023-06-225367Actual
16988550.002023-08-229766Actual
1596113963.002023-07-23776Actual
335091625.842024-11-2162113Actual
2232420796.922024-01-2010078Actual
12507162.002023-04-227773Actual
7471380.002022-11-227266Budget
27924966.182024-06-2177613Actual
36128148851.002025-02-203574Actual
7789200.002022-11-226668Budget
20696173857.002023-12-233773Actual
36601955.642025-02-208768Actual
2108548779.002023-12-231376Actual
467070.002022-09-228973Actual
17695146481.002023-09-221224Actual
11580182.002023-03-228415Actual
1729522.042023-08-2271311Actual
2115070.002023-12-236967Actual
5575380.002022-09-228768Budget
32817153.002024-11-217816Actual
6294100.002022-10-227456Budget
22593450.002024-02-206713Actual
31050260.342024-09-2166411Actual
5758750.002022-10-226173Budget
325758660.002024-11-212373Actual
3450100.002022-08-227463Budget
2059231669.432023-11-2221712Actual
6054363227.002022-10-2210165Actual
24153106971.002024-03-219467Actual
10694124.002023-02-208436Actual
5051142.002022-09-229226Actual
3696546.872025-02-2071113Actual
2831443.002024-07-227826Actual
1346166056.862023-04-223178Actual
4462428254.522022-08-2210168Actual
1223984.422023-03-228428Actual
27554305.022024-06-2190111Actual
38121148.622025-03-2278113Actual
19810135.002023-11-228415Actual
421346160.002022-08-221227Actual
4131380.002022-08-229266Actual
19714921.002023-11-228014Actual
29469170.002024-08-218026Actual
256951418.002024-05-218013Actual
38288584567.002025-04-22473Actual
12774540.002023-04-228765Actual
2181428813.002024-01-203374Actual
12388206.002023-04-229413Actual
5203212400.002022-09-225666Budget
3340681.612024-11-2185112Actual
1605064000.002023-07-239967Actual
36174468.002025-02-206665Actual
2693077.002024-06-218573Actual
1008011017.952023-01-202078Actual
3274457587.002024-11-216065Actual
29301369.002024-08-219264Actual
2280024904.002024-02-2010074Actual
10186380.002023-02-208063Budget
914130923.002022-05-22677Actual
18844148680.002023-10-222975Actual
28769212.472024-07-2265411Actual
1412123.002022-06-228564Actual
375328800.002022-08-226065Budget
2539010.332024-04-2194211Actual
2731213.002022-07-237316Actual
25704-384.002024-05-219113Actual
8259161.002022-12-236865Actual
760658.002022-11-226967Actual
206500.002022-05-227314Budget
37801170.982025-03-2278111Actual
20879321.002023-12-239065Actual
23832161691.002024-03-211225Actual
1327330.002022-06-226814Actual
3917451.822025-04-2268212Actual
28641634.432024-07-228168Actual
234285.012024-02-2082511Actual
29956448.642024-08-2165611Actual
5333252.002022-09-229417Actual
146272924.002023-06-226214Actual
19765423825.002023-11-22674Actual
18486200.762023-09-2292112Actual
818631000.002022-12-236015Budget
847273.002022-05-229417Actual
2757379.482024-06-2178211Actual
3147321.002024-10-216973Actual
573241152.002022-10-221373Actual
4888154.002022-09-226765Actual
182026136.042023-09-226168Actual
17554304.002023-09-226813Actual
12007120289.002023-03-223776Actual
2626616076.002024-05-212077Actual
17337-117.322023-08-2291411Actual
2935184.002024-08-218215Actual
955292.002022-05-226818Actual
12284200.002023-03-227468Budget
27151800.002022-07-236116Budget
1593617.002023-07-236966Actual
405960.002022-08-228356Budget
229288.002024-02-207126Actual
2263200.002022-07-236713Budget
4504100.002022-09-226813Budget
14183147520.502023-05-229468Actual
12164480.002023-03-226618Budget
36571382.912025-02-209228Actual
124978.002023-04-226973Actual
29026104.762024-07-2289113Actual
34795646.002025-01-209013Actual
255338963.692024-04-2140711Actual
3842548493.002025-04-223274Actual
928912073.002023-01-202074Actual
36133210481.002025-02-204374Actual
174385.012023-08-2267112Actual
323605255.112024-10-2118712Actual
1796820.002023-09-227156Actual
347300.002022-05-227315Budget
20549762.482023-11-2253612Actual
56429.002022-05-229426Actual
12998149.002023-04-228946Actual
30704157.002024-09-217466Actual
38604554.002025-04-228736Actual
20782145.002023-12-238364Actual
268559434.002024-06-216363Actual
391689788.182025-04-2260212Actual
2500197.002024-04-218536Actual
1598129457.002023-07-233876Actual
3528121.002022-08-227473Actual
3726662956.002025-03-221974Actual
371144.002022-05-228915Actual
2587014888.002024-05-21774Actual
2588735754.002024-05-213474Actual
7472157.002022-11-227366Actual
25857149.002024-05-218564Actual
1920171325.142023-10-225268Actual
123452913.002023-04-226113Actual
1523623.102023-06-2282111Actual
42893436.002022-08-222377Actual
3279968767.002024-11-213975Actual
1086107.142022-05-228468Actual
15046250.002023-06-226767Actual
242820.002022-07-238573Budget
773531.382022-11-226928Actual
16145505.642023-07-236668Actual
36707111.402025-02-2078311Actual
82482200.002022-12-236265Budget
1266047917.002023-04-223174Actual
8805763.222022-12-236618Actual
21750165.002024-01-208414Actual
113565060.002023-03-226073Actual
607527.002022-05-228736Actual
2850128356.002024-07-225467Actual
2147151.082022-06-228328Actual
2927231.002022-07-237756Actual
10139480.002023-02-208713Budget
2589181502.002024-05-213974Actual
368066.002025-02-2096611Actual
144278.212023-05-2273212Actual
240964727.002024-03-216217Actual
23926431.002024-03-216126Actual
205505811.512023-11-2256612Actual
8955658843.662022-12-23478Actual
3450445790.972024-12-2294611Actual
3693716743.622025-02-2019712Actual
38402400.002025-04-229264Actual
2911810434.782024-07-2240713Actual
1810200.002022-06-227756Budget
379382439.102025-03-2272611Actual
34978187599.002025-01-203574Actual
19978246.002023-11-227746Actual
2719280.002022-07-236516Budget
32807335.002024-11-216516Actual
2449457458.212024-03-2131711Actual
3622297604.002025-02-203775Actual
34688287.222024-12-2266213Actual
28233256.002024-07-228365Actual
26017452.002024-05-219216Actual
38578207.002025-04-229026Actual
37558164326.002025-03-222176Actual
18569419.002023-10-228313Actual
12316900036.032023-03-22678Actual
7161135.002022-11-228465Actual
18527164.592023-09-228712Actual
198693828.002023-11-222375Actual
36496104437.002025-02-201477Actual
34088200.002024-12-228966Actual
23704180.002024-03-218773Actual
453867558.002022-09-221223Actual
15690184500.002023-07-233774Actual
3782411.402025-03-2271211Actual
308131992.002024-09-219767Actual
800-58073.002022-05-224676Actual
393741094856.042025-04-2243713Actual
884616600.002022-12-236028Budget
172768.212023-08-2282211Actual
607839702.002022-10-223975Actual
4673142.002022-09-229273Actual
101022600.002023-02-206113Budget
1647212.462023-07-2378612Actual
7561950.002022-11-228017Budget
642880.002022-10-227117Actual
240511.002022-07-236973Actual
3859256.002025-04-227136Actual
1758179.002022-06-227446Actual
86237.002022-12-239666Actual
45412200.002022-09-225363Budget
3988200.002022-08-226646Budget
266540.002022-07-238265Budget
497560.002022-09-227116Budget
1862417836.002023-10-221873Actual
36566173.812025-02-208528Actual
1361346488.002023-05-226014Actual
2425470.782024-03-217168Actual
5508160.182022-09-228328Actual
11586273.002023-03-229015Actual
1336530.002023-04-228228Budget
27131182.002024-06-217316Actual
1460248.002023-06-226773Actual
39172133.742025-04-2266212Actual
2291111.002022-07-238513Actual
53946.002022-09-229667Actual
33969176.002024-12-228026Actual
3125057694.392024-09-2135712Actual
4922218.002022-09-229065Actual
36783408.212025-02-2066611Actual
191616969.002022-06-223376Actual
1584180.002023-07-239226Actual
1562052.002023-07-238214Actual
18908158.002023-10-229226Actual
2856498274.122024-07-226018Actual
2352339.062024-02-2087112Actual
15886186.002023-07-238146Actual
24843245.002024-04-217315Actual
19287133.742023-10-2289111Actual
1212151335.002023-03-229467Actual
98953436.002023-01-202377Actual
33280269.912024-11-2177311Actual
16744525.002023-08-228115Actual
11225380.002023-03-226613Budget
3190537554.002024-10-215267Actual
3005348.632024-08-2178212Actual
21006156.002023-12-237446Actual
36235144.002025-02-206816Actual
3373363.002024-12-228473Actual
3012811194.582024-08-2140712Actual
1716728989.502023-08-225268Actual
1323850.002023-04-228267Budget
114064236.002023-03-226114Actual
33926820976.002024-12-224675Actual
389823.002022-08-227126Actual
15629262.002023-07-239414Actual
26742269.682024-05-2178213Actual
12225200.002023-03-227628Budget
1415947141.352023-05-226368Actual
21626900.002022-06-225368Budget
914252.002023-01-207673Actual
784010395.212022-11-221878Actual
5628100.002022-10-226813Budget
125814600.002023-04-225364Budget
6696149.572022-10-228368Actual
253653435.932024-04-2160211Actual
38074409.282025-03-2292612Actual
2042577.362023-11-2290511Actual
13083220.002023-04-227366Budget
31747510.002024-10-217736Actual
20640265.002023-12-235463Actual
2542386.932024-04-2166411Actual
494917262.002022-09-223375Actual
3003974143.632024-08-2112212Actual
1683200.002022-06-228726Budget
16743848.002023-08-228015Actual
10363400.002023-02-207364Budget
3366888788.852022-07-234378Actual
26322600.002022-07-236165Budget
8905750.002022-12-236268Budget
2104146.002023-12-238556Actual
34357245.442024-12-2289111Actual
34141387.002024-12-228317Actual
1145310200.002023-03-225364Budget
8668176.002022-12-236817Actual
25324187727.312024-04-212978Actual
442280.002022-08-226868Budget
18336144.382023-09-2287311Actual
1498580296.002023-06-221576Actual
129073.002023-04-229626Actual
33402284.812024-11-2181112Actual
3649480.002022-08-228164Budget
106603645.002023-02-206136Actual
1709820405.002023-08-222877Actual
2970359.002022-07-236666Actual
20488156.002022-06-222277Actual
27607448.642024-06-2187311Actual
41503367.002022-08-222376Actual
4519550.002022-09-228013Budget
6516241.002022-10-229067Actual
37997182.682025-03-2273112Actual
56822698.002022-05-226036Actual
23110900.002024-02-208717Actual
1965810.002022-06-228717Actual
9462274.002023-01-207316Actual
3851831223.002025-04-223275Actual
8274200.002022-12-237865Budget
179921515.002023-09-226266Actual
32194-148.172024-10-2191411Actual
23777502417.002024-03-21474Actual
5253305.002022-09-229266Actual
2334063.532024-02-2073211Actual
9578100.002023-01-208436Budget
5242100.002022-09-228366Budget
1774524591.002023-09-222474Actual
11409650.002023-03-226514Budget
10324850.002023-02-208714Budget
307812394.002024-09-215467Actual
3903100.002022-08-227426Budget
1798892985.002023-09-225666Actual
2090926827.002023-12-233875Actual
667650.002022-10-227168Budget
54241016911.002022-09-224377Actual
169100.002022-05-228073Budget
3492663986.002025-01-206064Actual
169632181.002023-08-226366Actual
14736155.002023-06-228515Actual
2445422.042024-03-2169611Actual
2702744833.002024-06-214074Actual
36227827938.002025-02-204675Actual
3790640.122025-03-2273511Actual
6201312.002022-10-227636Actual
35435255.632025-01-206768Actual
3270678955.002024-11-213974Actual
389719.002022-08-226926Actual
2044251.822023-11-2268611Actual
3926738.092025-04-2269113Actual
32127219.912024-10-2174211Actual
198328200.002022-06-226067Budget
3705041402.022025-02-2014713Actual
170207215.002023-08-226117Actual
23021140.002024-02-208956Actual
22725211.002024-02-208314Actual
2778626.292024-06-2194212Actual
76408.002022-11-229667Actual
1003440.002023-01-207168Budget
30650209.002024-09-218146Actual
54089892.002022-09-222077Actual
3591833565.042025-01-2037713Actual
28140242.002024-07-228364Actual
28302683.002024-07-226126Actual
33384164920.732024-11-2143711Actual
24526040.002022-05-226064Actual
23109180.002024-02-208517Actual
22184154184.002024-01-201577Actual
34888-126.002025-01-209173Actual
3171412.002024-10-216926Actual
22908248.002024-02-208116Actual
363235.002022-08-227164Actual
2906329052.672024-07-2260613Actual
13594166.002023-05-227373Actual
20391140.122023-11-2281411Actual
2752234147.172024-06-213378Actual
325101559.002024-11-217713Actual
345962758.262024-12-2257612Actual
356069.272025-01-2071511Actual
24458189.062024-03-2174611Actual
1344234500.002023-04-229968Actual
1340280.002022-06-227814Budget
338481031.002024-12-227715Actual
18598.002022-05-229273Actual
14762240.002023-06-227465Actual
28754253.962024-07-2281311Actual
2355699.702024-02-2089612Actual
958110.172022-05-227118Actual
3442533.742024-12-2269411Actual
2050810.332023-11-2278112Actual
142004739.052023-05-222378Actual
29079715.302024-07-2280613Actual
24849416.002024-04-218115Actual
22857216.002024-02-209065Actual
93113000.002023-01-206115Budget
2507297.002024-04-216866Actual
35412642.002025-01-208128Actual
7898100.002022-12-238513Budget
2887383968.282024-07-2231711Actual
5948560.002022-10-226515Actual
1229537.452023-03-228268Actual
1049462.002023-02-206965Actual
556840.482022-09-228268Actual
37706648.062025-03-227428Actual
24845317.002024-04-217615Actual
2845155087.002024-07-221976Actual
9473550.002023-01-208016Budget
330070.002022-07-236868Budget
3314925875.812024-11-215368Actual
32015226.842024-10-218428Actual
26735141.612024-05-2168213Actual
2970426607.002024-08-212877Actual
85796500.002022-12-236366Budget
38851479.882025-04-226628Actual
1717536238.122023-08-226368Actual
3905168.852025-04-2265511Actual
36626262528.702025-02-202978Actual
2791316569.982024-06-2163613Actual
13512287.002023-05-228913Actual
460725670.002022-09-221473Actual
13225200.002023-04-227467Budget
22118297.002024-01-206717Actual
24270-250.432024-03-219168Actual
14347230.552023-05-2280611Actual
1748019.912023-08-2287212Actual
3033146513.002024-09-213373Actual
1530916.722023-06-2269411Actual
61841622.002022-10-226236Actual
42727.002022-08-229667Actual
318173333.002024-10-215766Actual
286061058.682024-07-228028Actual
245712.892024-03-2169612Actual
5698922.002022-10-227663Actual
2961126332.002024-08-212876Actual
121388156.002023-03-222277Actual
293859.002022-07-238356Actual
322748960.502024-10-2124711Actual
856347.002022-12-239456Actual
11859248.002023-03-228146Actual
22811239.002024-02-207415Actual
1924884798.122023-10-222178Actual
20224143.512023-11-228928Actual
4331275.332022-08-227818Actual
238828910.002022-07-234073Actual
30258338.002024-09-217413Actual
20992352.002023-12-239036Actual
2046527000.002023-11-2299611Actual
272832.002022-07-237116Actual
56652100.002022-10-225363Budget
524032.002022-09-228266Actual
22989167.002024-02-208146Actual
36784199.702025-02-2067611Actual
30869569.272024-09-219418Actual
24227210.182024-03-217828Actual
2920643767.002024-08-213473Actual
2665866.722024-05-2180612Actual
227104946.002024-02-206214Actual
2770327000.002024-06-2199611Actual
775790.002022-11-228428Budget
3098043.312024-09-2182111Actual
1311347500.002023-04-229966Actual
328111236.142022-07-235368Actual
35500369.912025-01-2076111Actual
131236.002022-06-229473Actual
338891.002022-08-227413Actual
3676412.462025-02-2082511Actual
23967519.002024-03-218036Actual
15450-168.392023-06-2291612Actual
3810151828.322025-03-2237712Actual
142141468431.422023-05-224378Actual
8275650.002022-12-238065Budget
299531824.202024-08-2161611Actual
1602350006.002023-07-236367Actual
27164138.002024-06-218126Actual
2183157.002024-01-206915Actual
29459105.002024-08-216626Actual
1775924452.002023-09-2210074Actual
21848448.002024-01-209215Actual
20553357.152023-11-2262612Actual
329379483.002024-11-215266Actual
9840126.002023-01-206767Actual
12561672.002023-04-228114Actual
515364.002022-05-229216Actual
35481166029.932025-01-203578Actual
88024201.162022-12-236218Actual
2109924727.002023-12-233376Actual
37549402944.002025-03-22676Actual
17932532.002023-09-229236Actual
3882600.002022-05-226165Budget
2193222.002024-01-208216Actual
1669099.002023-08-228564Actual
45491300.002022-09-226163Budget
80237080.002022-05-226017Actual
1733249.702023-08-2284411Actual
9676176.002023-01-208756Actual
15941811.002023-07-237666Actual
21166230.002023-12-239067Actual
3013165931.002022-07-2310166Actual
35436182.902025-01-206868Actual
3735947217.002025-03-221975Actual
334502647.622024-11-2163612Actual
36621116247.192025-02-202178Actual
2922077.002024-08-216873Actual
2788795.992024-06-2171213Actual
3339528.422024-11-2171112Actual
3645960398.002025-02-206067Actual
278813825.882024-06-2162213Actual
3685160116.002022-08-222974Actual
238130816.002022-07-233273Actual
361561215.002025-02-208715Actual
887638.962022-12-238228Actual
8489.002022-05-229617Actual
71283854.002022-11-226365Actual
11260-337.002023-03-229113Actual
2110328230.002023-12-233876Actual
54561.002022-05-227826Actual
27615460.002022-07-236026Actual
3641543232.002025-02-203276Actual
2893396.512024-07-2287212Actual
18719158.002023-10-227864Actual
8444100.002022-12-237436Budget
601659.002022-10-226965Actual
1504064584.002023-06-226067Actual
244303.952024-03-2182511Actual
339292818.002024-12-226116Actual
3719380.002022-08-227615Budget
291077231.212024-07-2224713Actual
35091405.002025-01-207716Actual
1745785.872023-08-2292112Actual
5872174.002022-10-226764Actual
82693420.002022-12-237665Actual
14722231.002023-06-226715Actual
22815814.002024-02-208015Actual
28882763813.582024-07-2243711Actual
358698425.972025-01-2063613Actual
483252.002022-09-226915Actual
19747138.002023-11-227864Actual
370931485.002025-03-228713Actual
206416000.002022-06-2210077Actual
388341319.292025-04-228118Actual
29607158561.002024-08-212176Actual
2641632.672024-05-2171111Actual
155271874.002023-07-237263Actual
656107.002022-05-228946Actual
13032351.002023-04-228056Actual
15818606.002023-07-236126Actual
38597163.002025-04-227836Actual
25938227.002024-05-216865Actual
3260994.002024-11-218573Actual
911747717.002023-01-203973Actual
13159100.002023-04-227117Budget
21136303022.002023-12-231227Actual
104853993.002023-02-206365Actual
166821684.002023-08-227664Actual
19590760.002023-11-227313Actual
27390244932.002024-06-211577Actual
2634449523.222024-05-215468Actual
477050.002022-09-228264Budget
3863615018.002025-04-226056Actual
29630663.002024-08-216717Actual
3351900.002022-05-226215Budget
2915417459.002024-08-215763Actual
22612618.002024-02-209213Actual
32883569.002024-11-219236Actual
2784037454.652024-06-2131712Actual
305231031.002024-09-219765Actual
1442210.332023-05-2266212Actual
14630203.002023-06-226714Actual
37619452.002025-03-227367Actual
162443.952023-07-2382211Actual
1718045.022023-08-226968Actual
30078194.382024-08-2167612Actual
34298819.282024-12-228768Actual
13152633.002023-04-226617Actual
254722.002024-04-2196511Actual
1840046920.782023-09-2256611Actual
268534779.002024-06-216163Actual
14362126036.092023-05-22101611Actual
1137480.002023-03-227473Budget
1807511.002023-09-229617Actual
629030.002022-10-227156Budget
31507.002022-07-239667Actual
2460550.002022-07-237614Budget
832235956.002022-12-233975Actual
29067310.032024-07-2265613Actual
2349053247.502024-02-2029711Actual
42252802.002022-08-226167Actual
611430.002022-10-228216Budget
9267100.002023-01-208564Budget
8451550.002022-12-238036Budget
1485046.002023-06-227826Actual
14953180.002023-06-226666Actual
1508524008.002023-06-222477Actual
88012300.002022-12-236218Budget
15395215.662023-06-2261112Actual
4367.002022-05-229665Actual
3786480.002022-08-228165Budget
189894.002023-10-229656Actual
9177400.002023-01-206614Actual
1885324780.002023-10-224075Actual
138754.002022-06-226964Actual
1914228910.002023-10-224077Actual
14136601.092023-05-227728Actual
1633135.872023-07-2390511Actual
2827037399.002024-07-224075Actual
19419599.712023-10-2276611Actual
2316610603.002024-02-202277Actual
336575828.002024-12-226163Actual
27535561.412024-06-2165111Actual
117843068.002022-06-221223Actual
521550.002022-05-226126Budget
119562705.002023-03-227666Actual
297221290.502024-08-216618Actual
1221954.112023-03-227128Actual
233012286023.772024-02-204678Actual
3350726391.222024-11-2160113Actual
2665326.292024-05-2173612Actual
1426412.462023-05-2284211Actual
3794100.002022-08-228565Budget
364921004210.002025-02-20677Actual
262571290358.002024-05-21477Actual
8292232.002022-12-239265Actual
535019300.002022-09-226367Budget
3314507.152022-07-237768Actual
1385100.002022-06-226864Budget
2215141.992022-06-228968Actual
149611425.002023-06-227666Actual
2545545.442024-04-2173511Actual
34059265.002024-12-229256Actual
24999121.002024-04-218336Actual
14590265721.002023-06-223573Actual
78429666.412022-11-222078Actual
5172100.002022-09-227656Budget
288224324.242024-07-2254611Actual
16663100949.002023-08-221224Actual
23456449.702024-02-2076611Actual
39046157.152025-04-2294411Actual
38409831114.002025-04-22674Actual
1636234.802023-07-2385611Actual
962377.002023-01-208346Actual
31048713.002022-05-222174Actual
688670.002022-11-226573Budget
14888-274.002023-06-229136Actual
8077741.002022-12-238114Actual
79191440.002022-12-236163Actual
2883116.002022-07-237846Actual
21525214.592023-12-2362112Actual
285596.002022-07-239436Actual
2179583068.002024-01-2010164Actual
18181319.272023-09-227628Actual
1009286595.122023-01-203778Actual
25813306.002024-05-217414Actual
151701211.712023-06-227268Actual
4837216.002022-09-227415Actual
36536551.092025-02-208318Actual
29380269.002024-08-217465Actual
13769951.002023-05-229765Actual
1080463648.002023-02-205666Actual
1492361.002023-06-226856Actual
26015339.002024-05-219016Actual
444330.002022-08-228268Budget
3397432.002024-12-228526Actual
35852167.922025-01-2083213Actual
25191500.002022-07-237664Budget
2287058175.002024-02-201475Actual
28955172.042024-07-2272612Actual
6771435.002022-11-228113Actual
882217.002022-05-227467Actual
318201497.002024-10-216266Actual
36097227.002025-02-208564Actual
8159386576.002022-12-23674Actual
4195550.002022-08-228117Budget
341585996.002024-12-226167Actual
3043616274.002024-09-21874Actual
401670.002022-08-228546Budget
1933822.042023-10-2283311Actual
29663436.002024-08-216667Actual
33529181.962024-11-2190113Actual
3165420608.002024-10-21775Actual
347587624.202024-12-2224713Actual
169621503.002023-08-226266Actual
12087100.002023-03-226867Budget
3643611.002022-08-227764Actual
158431886930.002023-07-231036Actual
14879495.002023-06-228036Actual
25028227.002024-04-218746Actual
3850814817.002025-04-221875Actual
3322700.002022-05-226115Budget
36180373.002025-02-207365Actual
23531111.402024-02-2053612Actual
9665200.002023-01-208156Budget
144901330.572023-05-2223712Actual
7496110.002022-11-228966Actual
265885255.112024-05-2118711Actual
5170100.002022-09-227456Budget
260757.002022-07-238215Actual
7296-103.002022-11-229126Actual
12350380.002023-04-226513Budget
2145328.422023-12-2390511Actual
1521574153.982023-06-223978Actual
3234815214.872024-10-2194612Actual
206119314.002023-12-236113Actual
7293200.002022-11-228726Budget
3812790.732025-03-2285113Actual
10003358.662023-01-209228Actual
5886534.002022-10-227764Actual
278772.002024-06-2196113Actual
209681362743.002023-12-231036Actual
81890.002022-05-227117Budget
9510120.002023-01-207326Budget
3592576797.002025-02-206013Actual
1647427.362023-07-2381612Actual
1538527440.632023-06-2234711Actual
163979227.532023-07-2340711Actual
903046651.002023-01-201223Actual
28580158.662024-07-228218Actual
302848129.002024-09-216363Actual
19970128.002023-11-226646Actual
23867835.002024-03-219765Actual
34046155.002024-12-227656Actual
1654.002022-05-227113Actual
6429325.002022-10-227317Actual
9482000.002022-05-226218Budget
8263480.002022-12-237265Budget
2638659618.862024-05-211978Actual
37907319.912025-03-2274511Actual
32909448.002024-11-219246Actual
7544280.002022-11-226717Budget
25225108.662024-04-217118Actual
140650.002022-06-228264Budget
3919075.232025-04-2290212Actual
1728096.512023-08-2287211Actual
12047200.002023-03-228317Budget
1640611.402023-07-2367112Actual
238749815.002022-07-233973Actual
32543253.002024-11-217463Actual
4782-184.002022-09-229164Actual
17925125.002023-09-228336Actual
5826950.002022-10-227714Budget
8976109974.342022-12-233778Actual
33334140.122024-11-2168611Actual
793180.002022-12-236863Budget
35707122.042025-01-2084112Actual
2662464.592024-05-2180112Actual
2379524935.002024-03-213374Actual
29382948.002024-08-217765Actual
35286323.002025-01-207417Actual
3936555240.882025-04-2231713Actual
175262276.332023-08-2215712Actual
127947738.002023-04-222075Actual
853224.002022-12-236956Actual
2351744.382024-02-2080112Actual
24669855.002024-04-217763Actual
38361395.002025-04-228414Actual
15176764.732023-06-228068Actual
2587720348.002024-05-212074Actual
19634176.002023-11-228563Actual
3520444.002025-01-208456Actual
3171254.002024-10-216726Actual
1631244.382023-07-2365511Actual
91742156.002023-01-206214Actual
20299124.172023-11-2267111Actual
31907211238.002024-10-215667Actual
35584109.272025-01-2078411Actual
336583400.002024-12-226263Actual
3829263412.002025-04-221373Actual
441410600.002022-08-226368Budget
35138452.002025-01-206636Actual
13987116010.002023-05-223176Actual
12670367673.002023-04-224674Actual
23760180.002024-03-217864Actual
12330151628.152023-03-222978Actual
14120601.092023-05-229218Actual
148632233805.002023-06-221036Actual
692162.002022-05-228156Actual
28252168539.002024-07-221575Actual
690540.002022-11-227873Budget
10505686.002023-02-207765Actual
20635151.002023-12-239413Actual
3913254017.722025-04-2235711Actual
3073628852.002024-09-212476Actual
559410395.212022-09-221878Actual
2617533870.002024-05-212476Actual
124051300.002023-04-226263Budget
290303.002024-07-2296113Actual
2465554418.002024-04-216063Actual
3709922.002025-03-229613Actual
246119578.602024-03-2132712Actual
122030.002022-06-228263Budget
126773000.002023-04-226215Budget
12879120.002023-04-227326Budget
37405106580.002025-03-221226Actual
2235947.572024-01-2068211Actual
37501202.002025-03-228156Actual
35938395.002025-02-207813Actual
1300511800.002023-04-226056Budget
12180200.002023-03-227818Budget
102179.002022-05-228963Actual
29093608674.002024-07-22101613Actual
36240298.002025-02-207616Actual
249282296.002024-04-216116Actual
127175368.002022-05-222973Actual
1327519580.002023-04-223377Actual
4842650.002022-09-227715Budget
25168386.002024-04-217367Actual
3233066.722024-10-2171612Actual
9375203.002023-01-206765Actual
9783280.002023-01-206717Budget
228619.002024-02-209665Actual
23054198.002024-02-208966Actual
189391419.002023-10-226146Actual
911055058.002023-01-203173Actual
14536143041.002023-06-225663Actual
34669613.542024-12-2277113Actual
2170143366.002024-01-204073Actual
357165.002022-08-226914Actual
3023643807.332024-08-2131713Actual
194661234.822023-10-2260112Actual
652814538.002022-10-22877Actual
8975124500.372022-12-233578Actual
25963402468.002024-05-21475Actual
15933150.002023-07-236666Actual

Generated 2025-06-21 13:02:24.021 UTC