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18349 items

NOTE: Only 1000 elements of total 18349 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159628396.002023-07-24876Actual
741013.002022-11-236956Actual
3256987190.002024-11-221573Actual
302387908.422024-08-2233713Actual
21408149.702023-12-2466411Actual
1477198.002023-06-238565Actual
36966246.872025-02-2173113Actual
9021101.002023-01-218513Actual
71203400.002022-11-235765Budget
1094344840.002023-02-215667Actual
597450.002022-10-238215Budget
10829171.002023-02-217366Actual
570824.002022-10-238263Actual
2655716.722024-05-2269611Actual
33237409.282024-11-2292111Actual
35981409.002025-02-219063Actual
351859.002025-01-219646Actual
1359360.002022-06-239214Actual
1168041550.002023-03-233975Actual
345185779.592024-12-2320711Actual
2505327.002024-04-228556Actual
30372743.002024-09-226614Actual
18952257.002023-10-238046Actual
3267827459.002024-11-229464Actual
1923634500.002023-10-239968Actual
1686236.002023-08-237826Actual
265332.892024-05-2282511Actual
336458452.172022-07-243978Actual
11960117.002023-03-237866Actual
1564553.002023-07-246964Actual
1847514.592023-09-2378112Actual
23818191.002024-03-227815Actual
29915183.742024-08-2290311Actual
15539900.002023-07-248763Actual
3657542491.272025-02-215368Actual
20449196.512023-11-2377611Actual
87163057.002022-12-246167Actual
1887095.002023-10-237816Actual
36172600.002022-08-236164Budget
18726527.002023-10-238764Actual
30239507.002022-07-242076Actual
17554304.002023-09-236813Actual
137810488.002022-06-236364Actual
841671.002022-12-248926Actual
20400172.042023-11-2392411Actual
21628891.002024-01-218113Actual
3735200.002022-08-238515Budget
61822434.002022-10-236136Actual
29470105.002024-08-228126Actual
36636-66552.632025-02-214378Actual
34183369.002024-12-239267Actual
4956776615.002022-09-234375Actual
175166.002023-08-2396612Actual
167633939.002023-08-236165Actual
2218910710.002024-01-212277Actual
297751182.922024-08-225468Actual
10175100.002023-02-217263Budget
3458434.802024-12-2385212Actual
6376-123.002022-10-239166Actual
5848116.002022-10-239414Actual
270451296.002024-06-228015Actual
117371126.002023-03-236226Actual
33458343.322024-11-2273612Actual
153846926.422023-06-2333711Actual
4333750.002022-08-238018Budget
276742030.582024-06-2261611Actual
265885255.112024-05-2218711Actual
32922117.002024-11-227656Actual
343046.002024-12-239668Actual
2533620583.282024-04-2210078Actual
814243.002022-05-236817Actual
3299223216.002024-11-223476Actual
31872147073.002024-10-223976Actual
2632257.142024-05-226928Actual
3149113.002024-10-229473Actual
1065650.002022-05-237268Budget
335634001.332024-11-2257613Actual
81671.002022-05-236917Actual
31975488.972024-10-226818Actual
215491551.852023-12-2412212Actual
13660174.002023-05-237864Actual
35780224187.922025-01-214712Actual
22082225.002024-01-219766Actual
11537128308.002023-03-233774Actual
9653120.002023-01-217356Budget
1024585.002023-02-216673Actual
167314328.002023-08-236215Actual
2287334101.002024-02-211975Actual
3349611072.242024-11-2232712Actual
31550202.002024-10-228964Actual
16223-163.072023-07-2491111Actual
947740.002023-01-218216Actual
4761200.002022-05-236216Budget
3123849.002022-05-232374Actual
1287740.002023-04-237126Budget
3069112534.002024-09-225766Actual
1152141056.002023-03-231474Actual
123915483.002023-04-235263Actual
1748648.632023-08-2352612Actual
83088149.002022-12-242075Actual
6825380.002022-11-237763Budget
29923232.682024-08-2265411Actual
3607218727.002025-02-215264Actual
2617173.002022-07-248915Actual
8038135.002022-12-248773Actual
32923210.002024-11-227756Actual
71272856.002022-11-236265Actual
9351-163.002023-01-219115Actual
2652022.042024-05-2265511Actual
21119414.002023-12-247417Actual
1838249.702023-09-2377511Actual
5218100.002022-09-236766Budget
2627126607.002024-05-222877Actual
419860.002022-08-238217Budget
13903302.002023-05-238746Actual
32007473.822024-10-227428Actual
23769348.002024-03-229064Actual
19417129.482023-10-2373611Actual
32337738.012024-10-2280612Actual
39294.002022-08-239626Actual
2746831738.042024-06-225368Actual
36588123.812025-02-217168Actual
1708642893.002023-08-23777Actual
1002312600.002023-01-216368Budget
85718700.002022-12-245766Budget
1899243261.002023-10-235666Actual
920072.002023-01-218214Actual
24857-194.002024-04-229115Actual
3058653.002024-09-226726Actual
24964111.002024-04-227426Actual
1519034500.002023-06-239968Actual
310182.002024-09-2296211Actual
24971454.002022-07-246264Actual
2412929377.002024-03-226367Actual
10392125.002023-02-219764Actual
1328415848.002023-04-2310077Actual
29978263.532024-08-2292611Actual
3926022275.352025-04-2360113Actual
26448136.932024-05-2277211Actual
28604982.922024-07-237728Actual
2147223.102023-12-2471611Actual
17136528.362023-08-239218Actual
5566280.002022-09-238168Budget
830363762.002022-12-241375Actual
88211011.712022-12-247718Actual
91278234.002022-05-2310167Actual
191151701.002023-10-239767Actual
38977314.592025-04-2374211Actual
3663085154.182025-02-213478Actual
2560912.462024-04-2278612Actual
2448231261.982024-03-2213711Actual
3718290.002025-03-238373Actual
33863123735.002024-12-231225Actual
2701162956.002024-06-221974Actual
2560113.532024-04-2268612Actual
1750418.842023-08-2378612Actual
1079394.002023-02-218956Actual
824477.002022-05-237617Actual
198214136.002023-11-235365Actual
230021287.002024-02-216256Actual
29969326.302024-08-2281611Actual
156659.002023-07-249664Actual
25675-41822.002024-05-2193711Actual
3575443.002022-08-237314Actual
3157016948.002024-10-222274Actual
13718421.002023-05-237615Actual
7573850.002022-11-238717Budget
12012434288.002023-03-234676Actual
33205102213.592024-11-223578Actual
20318300.762023-11-2392111Actual
37148104571.002025-03-232173Actual
14146176.842023-05-239028Actual
9985232.902023-01-217828Actual
18222167.752023-09-238568Actual
24872374.002024-04-226665Actual
16537310.002023-08-238913Actual
32775194213.002024-11-2210165Actual
2602464.002024-05-226626Actual
8002480.002022-12-246173Budget
65329604.002022-10-231877Actual
3534326885.002025-01-21777Actual
3166527150.002024-10-222475Actual
4859185.002022-09-238915Actual
300141863.562024-08-2262112Actual
38732240.002025-04-236817Actual
448023345.462022-08-233278Actual
1700213.002022-06-236636Actual
2593968.002024-05-226965Actual
2983158.002022-07-247466Actual
30801780.002024-09-228167Actual
5503748.062022-09-238028Actual
2805659482.002024-07-233873Actual
2638916051.382024-05-222278Actual
13169210.002023-04-237817Actual
2653737.992024-05-2287511Actual
2504041.002024-04-226856Actual
20878209.002023-12-248965Actual
24001240.002024-03-229046Actual
3005725.232024-08-2283212Actual
1886380.002022-06-238766Budget
92292300.002023-01-216264Budget
29869115.652024-08-2265211Actual
253391199.722024-04-2262111Actual
1634775.232023-07-2467611Actual
3264419.002024-11-229614Actual
1172398.002023-03-238516Actual
334238.212024-11-2271212Actual
38234767.002025-04-237613Actual
24391109.272024-03-2266411Actual
3461200.002022-08-238163Budget
6191168.002022-05-236246Actual
401781.002022-08-238546Actual
215622.892023-12-2469612Actual
2436813.532024-03-2271311Actual
364172.002022-05-238315Actual
35977205.002025-02-218463Actual
19710283.002023-11-237414Actual
31067106.082024-09-2289411Actual
33946116.002024-12-238416Actual
461260729.002022-09-232173Actual
36129125035.002025-02-213774Actual
32114207.152024-10-2294111Actual
234123213.582024-02-2160511Actual
182976.082023-09-2371211Actual
3600021186.002025-02-212273Actual
2419100.002022-07-248073Budget
28904100.762024-07-2385112Actual
1789732.002023-09-238326Actual
33661602.002024-12-236663Actual
37336715.002025-03-238165Actual
35156445.002025-01-219036Actual
3416584.002024-12-236967Actual
30513241.002024-09-228365Actual
1613196.002022-06-237316Actual
36249520.002025-02-218716Actual
1952732.672023-10-2366612Actual
29933123.102024-08-2278411Actual
27525244608.672024-06-223778Actual
31460271200.002024-10-223773Actual
2154339.062023-12-2487112Actual
3016650.382024-08-2269213Actual
188829.002023-10-239616Actual
15299111.402023-06-2392311Actual
336044722.392024-11-2220713Actual
30180160.902024-08-2289213Actual
35593138.002025-01-2190411Actual
1212464000.002023-03-239967Actual
11047236.062022-05-23878Actual
24681384.002024-04-229263Actual
3079200.002022-07-248517Budget
390557.142025-04-2369511Actual
83302100.002022-12-246116Budget
339851483.002024-12-236236Actual
32516293.002024-11-228413Actual
14104107.142023-05-237118Actual
1324750.002022-06-236614Budget
1576515173.002023-07-24875Actual
35121126.002025-01-218126Actual
173493.952023-08-2371511Actual
2036817.782023-11-2385311Actual
28635523.822024-07-237368Actual
34132221.002024-12-237117Actual
13598115.002023-05-237873Actual
5812550.002022-10-236614Budget
21830198.002024-01-216815Actual
39188192.252025-04-2387212Actual
22756150.002024-02-217864Actual
1994724.002023-11-236936Actual
10696100.002023-02-218536Budget
2278200.002022-07-247813Budget
5570141.992022-09-238368Actual
3917368.852025-04-2367212Actual
6203480.002022-10-237736Budget
2537824.162024-04-2278211Actual
4745380.002022-09-236664Budget
3655475.322025-02-216928Actual
357806.002022-05-238015Actual
36999497.752025-02-2181213Actual
3676165.652025-02-2178511Actual
4188412.002022-08-237617Actual
19276142.252023-10-2374111Actual
18984151.002023-10-238756Actual
3248562600.662024-10-2229713Actual
30576436.002024-09-229016Actual
19179282.902023-10-236728Actual
1151363000.002023-03-239964Actual
284736675.002024-07-236217Actual
528222659.002022-09-233876Actual
31438391472.002024-10-2210163Actual
2060223352.262023-11-2335712Actual
1471300.002022-06-237315Budget
1542932.672023-06-2365612Actual
2517563.002024-04-228267Actual
11088146.542023-02-216728Actual
29634861.002024-08-227317Actual
1247428504.002023-04-233373Actual
17203724758.522023-08-2310168Actual
2418159.002022-07-248073Actual
18860151.002023-10-236516Actual
23146226.002024-02-218967Actual
390931232.702025-04-2376611Actual
143983.952023-05-2369112Actual
19964462.002023-11-239236Actual
56792600.002022-10-236363Budget
6171500.002022-05-236146Budget
2123879.872023-12-247128Actual
991130900.002023-01-216018Budget
35466115272.932025-01-211478Actual
9316380.002023-01-216615Budget
10323174.002023-02-218514Actual
20669392.002023-12-249263Actual
5989108968.002022-10-231225Actual
28352-457.002024-07-239136Actual
6709437.002022-10-239768Actual
1669099.002023-08-238564Actual
5683169.002022-10-236663Actual
346325267.882024-12-238712Actual
8546200.002022-12-248056Budget
13153480.002023-04-236617Budget
18160246.542023-09-238418Actual
364563046.002025-02-215467Actual
1902953557.002023-10-231376Actual
32429195.992024-10-2289213Actual
5655480.002022-10-238713Budget
256931310.002024-05-227713Actual
112656221.002023-03-235263Actual
2970075343.002024-08-222177Actual
3243820452.512024-10-2257613Actual
221621029.002024-01-218067Actual
32897364.002024-11-227746Actual
7090611.002022-11-237715Actual
3200582.902024-10-227128Actual
2195885.002024-01-218126Actual
2832345.002022-07-247636Actual
92233700.002023-01-215764Budget
14874234.002023-06-237336Actual
17677428.002023-09-237314Actual
345211880.582024-12-2323711Actual
20105-269.002023-11-239117Actual
258651052.002024-05-229764Actual
31155128.422024-09-2283112Actual
29128405.002024-08-226813Actual
2071814.002023-12-248273Actual
4924291.002022-09-239265Actual
44342600.002022-08-237668Budget
8758550.002022-12-248767Budget
13315842.012023-04-238118Actual
24356-52.432024-03-2291211Actual
7164177.002022-05-235766Actual
37867263.532025-03-2392311Actual
9264174.002023-01-218464Actual
6940286.002022-11-236814Actual
1346923345.462023-04-234078Actual
36383463.002025-02-218066Actual
768135.002022-05-239766Actual
236121440.002024-03-228713Actual
13502810.002023-05-237613Actual
2987153.952024-08-2267211Actual
28831184.812024-07-2367611Actual
33261299.702024-11-2287211Actual
9732380.002023-01-218766Budget
1153326432.002023-03-233274Actual
18237201291.202023-09-231378Actual
12510200.002023-04-238073Budget
3683386465.142025-02-2139711Actual
3015345566.002022-07-24676Actual
234207.142024-02-2171511Actual
3330153.952024-11-2268411Actual
29467144.002024-08-227726Actual
24402147.572024-03-2281411Actual
399178.002022-08-236846Actual
3137475141.002024-10-226013Actual
231014300.002022-07-246063Budget
38401500.002022-08-236216Budget
230656406.002024-02-21876Actual
14355135.872023-05-2390611Actual
3573550.762025-01-2184212Actual
1131377.002023-03-238463Actual
2559839.062024-04-2265612Actual
9402168.002023-01-218465Actual
16090663.212023-07-247418Actual
23323240.132024-02-2187111Actual
282752281.002024-07-236116Actual
38073-243.922025-03-2391612Actual
526551574.002022-09-231476Actual
267272.002024-05-2296113Actual
551090.002022-09-238428Budget
3783851.822025-03-2390211Actual
63919604.002022-10-231876Actual
683970.002022-11-238563Budget
38483958.002025-04-237765Actual
226344358.002024-02-217663Actual
47937700.002022-09-23874Actual
1956323578.862023-10-2321712Actual
67249005.792022-10-232278Actual
174872147.612023-08-2356612Actual
31782179.002024-10-228946Actual
32404-149.622024-10-2291113Actual
17876-287.002023-09-239116Actual
1412123.002022-06-238564Actual
204815780.652023-11-2328711Actual
71715217.002022-11-239465Actual
22562357.152024-01-217712Actual
260761516.002024-05-226246Actual
3646770.002025-02-216967Actual
144822262.502023-05-2313712Actual
22826297.002024-02-219415Actual
23963130.002024-03-227436Actual
479213605.002022-09-23774Actual
37507157.002025-03-238956Actual
14229146.512023-05-2376111Actual
25190954551.002024-04-22677Actual
300138120.002022-05-23474Actual
232454560.262024-02-216268Actual
26363648.062024-05-228168Actual
1210839.002023-03-238267Actual
292911062.002024-08-228064Actual
32843151.002024-11-227726Actual
319105352.002024-10-226167Actual
110521240.502023-02-217718Actual
35025277.002025-01-216765Actual
226081350.002024-02-218713Actual
2138412.462023-12-2469311Actual
35412642.002025-01-218128Actual
9500200.002023-01-216526Budget
2076029.002023-12-245464Actual
3903100.002022-08-237426Budget
25257661.702024-04-227728Actual
11130112431.962023-02-215668Actual
132874892.082023-04-236118Actual
131239604.002023-04-231876Actual
244215.012024-03-2269511Actual
6350220.002022-10-237366Budget
346385464.692024-12-2320712Actual
29585102.002024-08-228366Actual
12575387.002023-04-239214Actual
30313328799.002024-09-22473Actual
1791536.002023-09-236936Actual
3232943.312024-10-2269612Actual
14973-199.002023-06-239166Actual
10381116.002023-02-218464Actual
3539107.002022-08-238173Actual
2931018879.002024-08-22874Actual
18696599.002023-10-239214Actual
388036062.002025-04-232377Actual
20987115.002023-12-248336Actual
3217927.362024-10-2271411Actual
501853.002022-09-236726Actual
1426723.102023-05-2389211Actual
2000383.002023-11-237656Actual
2995222215.002024-08-2260611Actual
163959699.882023-07-2438711Actual
201951364.742023-11-238718Actual
141664714.812023-05-237268Actual
36909463.532025-02-2174612Actual
36908315.662025-02-2173612Actual
2514234.002022-07-247364Actual
53530.002022-05-237126Budget
13745442.002023-05-236665Actual
256436853.012024-04-2233712Actual
31347555758.982024-09-226713Actual
28084-130.002024-07-239173Actual
12824200.002023-04-236716Budget
361147600.002022-08-235664Budget
10816280.002023-02-216566Budget
2291177.002024-02-218416Actual
2804839577.002024-07-232873Actual
15421742.262023-06-2352612Actual
23207479.882024-02-219218Actual
2564121516.052024-04-2231712Actual
341537033.002024-12-235367Actual
10037120.002023-01-217368Budget
510468.002022-05-238716Actual
57309400.002022-10-23773Actual
669198.002022-05-236556Actual
104812600.002023-02-216165Budget
1925174.002022-05-236114Actual
26183144561.002024-05-223776Actual
3557828.422025-01-2169411Actual
11961100.002023-03-237866Budget
241879940.662024-03-226118Actual
3012612139.282024-08-2238712Actual
3072978890.002024-09-221576Actual
976200.002022-05-238318Budget
34688287.222024-12-2366213Actual
2543499.702024-04-2281411Actual
5306300.002022-09-237317Budget
1568631719.002023-07-243274Actual
8357380.002022-12-248116Budget
218526255.002024-01-215265Actual
15132342.002023-06-236628Actual
1007324712.152023-01-21778Actual
15941811.002023-07-247666Actual
212001495689.002023-12-244677Actual
6607280.002022-10-236528Budget
2269875.002024-02-218473Actual
1738893.312023-08-2378611Actual
23264123.812024-02-218568Actual
132997.002022-06-236914Actual
1873812575.002023-10-23774Actual
13841116.002023-05-237726Actual
1705243534.002023-08-236067Actual
52021800.002022-09-235466Budget
67253682.972022-10-232378Actual
2824149067.002024-07-239465Actual
3898320.972025-04-2382211Actual
38858442.002025-04-237628Actual
24226751.102024-03-227728Actual
363360.002022-08-237164Budget
7751280.002022-11-238128Budget
352124361.002025-01-215266Actual
2710466980.002024-06-222175Actual
3516017373.002025-01-216046Actual
1598618820.002023-07-2410076Actual
12681480.002023-04-236615Budget
11070245.032023-02-218918Actual
10679322.002023-02-217636Actual
9249280.002023-01-217464Budget
35966114.002025-02-217163Actual
30664118.002024-09-226556Actual
2532100.002022-07-248464Budget
34789107.002025-01-218213Actual
32916719.002022-05-2310074Actual
152741.002023-06-2396211Actual
2789200.002022-07-248026Budget
16899320.002023-08-239036Actual
825011514.002022-12-246365Actual
28597351.092024-07-236728Actual
289413441.252024-07-2353612Actual
38612932.002025-04-236246Actual
248961043.002024-04-229765Actual
1635025.232023-07-2471611Actual
3207017774.142024-10-222078Actual
3579711680.762025-01-2132712Actual
22280196.542024-01-217868Actual
21676223200.002024-01-2110163Actual
592448226.002022-10-232174Actual
5437328.362022-09-236718Actual
39233324389.782025-04-236712Actual
3236930097.062024-10-2231712Actual
1418-166.002022-06-239164Actual
16580415066.002023-08-2310163Actual
2947686.002024-08-228926Actual
1997981.002023-11-237846Actual
15185-167.102023-06-239168Actual
2893122.042024-07-2384212Actual
3111816743.622024-09-2219711Actual
2495920.002024-04-226726Actual
3119480.002022-07-247267Budget
20249260.182023-11-237868Actual
1201313715.002023-03-2310076Actual
29301369.002024-08-229264Actual
1282734.002023-04-236916Actual
2977851227.792024-08-226068Actual
615670.002022-10-237826Budget
18947118.002023-10-237346Actual
1769613183.002023-09-235264Actual
1780268.002023-09-237165Actual
12918307.002023-04-236636Actual
36725262.472025-02-2166411Actual
14247364.602023-05-2361211Actual
194414351.902023-10-238711Actual
542320904.002022-09-234077Actual
28223106.002024-07-237165Actual
2536437930.192024-04-2212211Actual
7718335.942022-11-239418Actual
195223404.012023-10-2360612Actual
28644178.362024-07-238468Actual
1520621012.082023-06-232878Actual
1782044172.002023-09-239465Actual
2735547941.002024-06-226367Actual
47300.002022-09-235464Budget
9540812721.002023-01-211036Actual
219172372.002024-01-216116Actual
2383734000.002024-03-225765Actual
25860370.002024-05-229064Actual
3620797709.002025-02-211575Actual
29612247386.002024-08-222976Actual
30909849.582024-09-226668Actual
124517675.002022-06-231473Actual
415215696.002022-08-232876Actual
278208.002024-06-2296612Actual
27563179.492024-06-2265211Actual
549050.002022-09-237128Budget
4772178.002022-09-238364Actual
1133856642.002023-03-232173Actual
1868863.002023-10-238214Actual
37031446.872025-02-2181613Actual
60871500.002022-10-236216Budget
18812204.002023-10-237865Actual
30930563.212024-09-229268Actual
3181820845.002024-10-226066Actual
364411149.002025-02-218117Actual
36526169.272025-02-216918Actual
179062003586.002023-09-231036Actual
1184560.002023-03-237146Budget
38926265128.752025-04-232978Actual
2405467.002024-03-228366Actual
18911859957.002023-10-231136Actual
9789400.002023-01-217317Budget
19068736.002023-10-238117Actual
2278145468.002024-02-211974Actual
35099451.002025-01-218716Actual
34402231.612024-12-2376311Actual
8743200.002022-12-247867Budget
1099241800.002022-05-2310168Budget
2290024.002024-02-216916Actual
37209135.002025-03-238214Actual
242129.002024-03-229618Actual
1976263000.002023-11-239964Actual
7906196.002022-12-249413Actual
3730286.002025-03-238215Actual
3112671643.582024-09-2231711Actual
2151859689.112023-12-2439711Actual
36653907.162025-02-2180111Actual
2478235.002024-04-226964Actual
33066956335.002024-11-22677Actual
1546624874.632023-06-2321712Actual
6562967.772022-10-236618Actual
3965100.002022-08-238336Budget
2263091.002024-02-217163Actual
3676543.312025-02-2183511Actual
28754253.962024-07-2381311Actual
2357212093.542024-02-2119712Actual
13764194.002023-05-239065Actual
2235065.652024-01-2194111Actual
33897626.002024-12-239765Actual
139346.002023-05-239656Actual
15039109251.002023-06-235767Actual
91921000.002023-01-217714Budget
10186380.002023-02-218063Budget
33845426.002024-12-237315Actual
10648176.002023-02-218726Actual
1815882.902023-09-238218Actual
1927425.232023-10-2371111Actual
34863112456.002025-01-214373Actual
24507235.872024-03-2261112Actual
2521518.002022-07-247764Actual
172879733.922023-08-2360311Actual
2731029706.002024-06-223476Actual
12572189.002023-04-238914Actual
97385112.002023-01-219466Actual
5078275.002022-09-237636Actual
20666191.002023-12-248963Actual
37874199.702025-03-2366411Actual
2053622.042023-11-2380212Actual
30246-61914.022024-08-2246713Actual
1361346488.002023-05-236014Actual
1809162.002023-09-237167Actual
10432647.002023-02-216615Actual
2261415.002024-02-219613Actual
23644182.002024-03-228363Actual
323823041.662024-10-2261113Actual
34000144.002024-12-238336Actual
8866285.932022-12-247628Actual
1245345000.002023-04-239963Actual
1933259.272023-10-2376311Actual
1379424460.002023-05-233875Actual
277251.002022-07-246726Actual
26021667.002024-05-226126Actual
28014335.002024-07-237463Actual
358656320.672025-01-2157613Actual
30957186787.892024-09-223778Actual
34941338.002025-01-217864Actual
3370496883.002024-12-233173Actual
571560.002022-10-238563Budget
3372230.002024-12-236973Actual
3654514.002025-02-219618Actual
11348185480.002023-03-233573Actual
11053750.002023-02-217718Budget
241891078.372024-03-226518Actual
8727217.002022-12-246767Actual
8364100.002022-12-248516Budget
964382.002023-01-216556Actual
864726990.002022-12-243476Actual
112128487.982022-05-233578Actual
100391.992022-05-236828Actual
2540932.672024-04-2283311Actual
32243484.812024-10-2277611Actual
6153100.002022-10-237626Budget
24410-112.002024-03-2291411Actual
301318338.152024-08-22100712Actual
867164.002022-12-247117Actual
841150.002022-12-248426Budget
3638200.002022-08-237464Budget
752825020.002022-11-233876Actual
3101345.442024-09-2289211Actual
840071.002022-12-247826Actual
1948441.002022-06-237617Actual
21838875.002024-01-218015Actual
2401216.002024-03-226956Actual
3624380.002022-08-236564Budget
1446039.062023-05-2376612Actual
35247218085.002025-01-2110166Actual
708040.002022-11-236915Actual
2617314830.002024-05-222276Actual
534423520.002022-09-236067Actual
32895166.002024-11-227446Actual
25947901.002024-05-228065Actual
122801401.112023-03-237268Actual
108590.002022-05-238468Budget
3484343278.002025-01-211473Actual
37186103.002025-03-238973Actual
829638500.002022-12-249965Actual
14269-26.902023-05-2391211Actual
27936422.312024-06-2292613Actual
3781970.972025-03-2365211Actual
297475646.642024-08-226128Actual
22607281.002024-02-218513Actual
1359336.002023-05-237173Actual
31149303.962024-09-2276112Actual
56802981.002022-10-236363Actual
25056103.002024-04-229056Actual
19362175.232023-10-2380411Actual
338695963.002024-12-236165Actual
3783733.742025-03-2389211Actual
11636530.002023-03-238165Actual
1753030805.592023-08-2321712Actual
2951622.002024-08-226946Actual
719419443.002022-11-233275Actual
148379142.002023-06-236026Actual
2279499355.002024-02-213774Actual
516070.002022-09-236756Budget
1362188.002023-05-237114Actual
11157235.932023-02-217468Actual
431967.752022-08-236918Actual
29486357.002024-08-226536Actual
33350118.852024-11-2289611Actual
18906118.002023-10-239026Actual
21756509.002024-01-219214Actual
5006197670.002022-09-231226Actual
54739.002022-09-239618Actual
13954323.002023-05-237766Actual
19960416.002023-11-238736Actual
34690113.532024-12-2368213Actual
428100.002022-05-238565Budget
1257699.002023-04-239414Actual
64733234.002022-10-236167Actual
1912713234.002023-10-232077Actual
11563205.002023-03-237415Actual
23808473.002024-03-226515Actual
209673.002023-12-249626Actual
256717423.002022-07-243474Actual
2611177.002022-07-248415Actual
4435380.002022-08-237768Budget
265501292.272024-05-2261611Actual
64741900.002022-10-236267Budget
29279781.002024-08-226564Actual
62291500.002022-10-236146Budget
16726457609.002023-08-234374Actual
37623325.002025-03-237867Actual
12040200.002023-03-237817Budget
2384632.002024-03-226965Actual
23163182.002022-07-246363Actual
92194100.002023-01-215364Budget
18803285.002023-10-236765Actual
14139385.942023-05-238128Actual
22592887.002024-02-216613Actual
17155370.792023-08-238128Actual
9716372.002023-01-217766Actual
3799529.482025-03-2369112Actual
37791378.432025-03-2365111Actual
37632406.002025-03-239067Actual
205513856.152023-11-2360612Actual
272546.002024-06-229656Actual
391418.002022-08-238226Actual
1040053267.002023-02-211374Actual
99124969.732022-05-236028Actual
11975380.002023-03-238766Budget
33429112.462024-11-2280212Actual
6712470964.402022-10-2310168Actual
16971137.002023-08-237366Actual
2058116937.242023-11-23101612Actual
21580251.832023-12-2492612Actual
33165448.062024-11-227468Actual
102874100.002023-02-216114Budget
8333287.002022-12-246516Actual
3297147500.002024-11-229966Actual
2292447.002024-02-216626Actual
1947015.652023-10-2366112Actual
29459105.002024-08-226626Actual
2088543000.002023-12-249965Actual
15866236.002023-07-248936Actual
4758200.002022-09-237464Budget
292571111.002024-08-228114Actual
14926106.002023-06-237356Actual
24931209.002024-04-226616Actual
2148251.822023-12-2483611Actual
3579919167.072025-01-2134712Actual
2641632.672024-05-2271111Actual
2729780714.002024-06-221576Actual
422326700.002022-08-236067Budget
205016.082023-11-2368112Actual
2757853.952024-06-2284211Actual
30578582.002024-09-229216Actual
27212160.002024-06-227346Actual
21291917.002023-12-249768Actual
31272387.222024-09-2280113Actual
33545373.192024-11-2276213Actual
272611639.002024-06-226166Actual
36238263.002025-02-217316Actual
30928422.302024-09-229068Actual
355434.002025-01-2196211Actual
26665122.042024-05-2289612Actual
29172635.002024-08-228163Actual
642393.002022-05-238046Actual
21011223.002023-12-248146Actual
1443819.912023-05-2387212Actual
1586492.002023-07-248536Actual
19994793.002023-11-236256Actual
31430235.002024-10-228963Actual
1814310643.702023-09-236118Actual
9375203.002023-01-216765Actual
154673288.052023-06-2322712Actual
893780.002022-12-248368Budget
235947854.002024-03-226213Actual
29178237.002024-08-228963Actual
5896200.002022-10-238364Budget
365341502.622025-02-218118Actual
27775118.852024-06-2280212Actual
1582112080.002022-06-232975Actual
3831254898.002025-04-234073Actual
15702243.002023-07-246715Actual
913630.002023-01-217173Budget
2302718695.002024-02-215366Actual
1588478.002023-07-247846Actual
8825750.002022-12-248018Budget
20386133.742023-11-2374411Actual
107049.002023-02-219636Actual
30789535.002024-09-226667Actual
36066649.002025-02-219014Actual
22890-47920.002024-02-214375Actual
58851769.002022-10-237664Actual
24470226.302024-03-2290611Actual
2540-157.002022-07-249164Actual
75891719.002022-11-235767Actual
1513538.962023-06-236928Actual
18590655.002023-10-236663Actual
38843828.372025-04-239218Actual
2368411242.002024-03-226073Actual
9520280.002023-01-218026Budget
2922077.002024-08-226873Actual
796945000.002022-12-249963Actual
33179437.452024-11-229268Actual
29165218.002024-08-227263Actual
36718194.382025-02-2192311Actual
2452639.062024-03-2287112Actual
2618266.002022-07-249015Actual
20303169.912023-11-2373111Actual
34342232.682024-12-2368111Actual
266516.082024-05-2271612Actual
10791234.002023-02-218756Actual
3906713.532025-04-2385511Actual
1628213232.922023-07-2460411Actual
381152486.002022-08-231375Actual
2003891.002023-11-237866Actual
356283396.572025-01-2157611Actual
37809143.312025-03-2389111Actual
1884720986.002023-10-233375Actual
2752841156.392024-06-224078Actual
957440.002023-01-218236Actual
3408492.002024-12-238366Actual
29049232.842024-07-2383213Actual
2156012.462023-12-2467612Actual
2688252000.002024-06-229963Actual
2457952.892024-03-2280612Actual
7706200.002022-11-238318Budget
8674332.002022-12-247317Actual
1750816.722023-08-2383612Actual
365931011.712025-02-217768Actual
2642690.122024-05-2284111Actual
2458693.312024-03-2289612Actual
189649443.002023-10-236056Actual
38647148.002025-04-237656Actual
2254032.672024-01-2173612Actual
212171105.652023-12-248118Actual
197945214.002023-11-236215Actual
73511600.002022-11-236146Budget
27337272.002024-06-228417Actual
3319615890.772024-11-222278Actual
1738067.782023-08-2368611Actual
149914422.002023-06-232376Actual
25294513.212024-04-228168Actual
143858580.712023-05-2338711Actual
15145143.512023-06-238328Actual
2740235916.002024-06-223377Actual
36853274.172025-02-2181112Actual
14120601.092023-05-239218Actual
6507200.002022-10-238367Budget
1740470951.022023-08-23101611Actual
27925290.732024-06-2278613Actual
13305290.482023-04-237418Actual
33853252.002024-12-238315Actual
2778022.042024-06-2285212Actual
23395200.762024-02-2174411Actual
3472381.962024-12-2371613Actual
34024260.002024-12-238146Actual
2090522025.002023-12-243375Actual
317341323613.002024-10-221136Actual
3295030.002024-11-226966Actual
32158427.362024-10-2280311Actual
22389102.892024-01-2173311Actual
32153146.512024-10-2273311Actual
156910302.002022-06-23775Actual
35388373.822025-01-218518Actual
9956505.642023-01-219418Actual
7670207761.002022-11-234377Actual
99631100.002023-01-216228Budget
95941400.002023-01-216246Budget
1214339327.002023-03-233177Actual
29801226.842024-08-228968Actual
381674896.082025-03-2363613Actual
24686334789.002024-04-2210163Actual
3469246.872024-12-2371213Actual
1775437523.002023-09-233874Actual
36418112879.002025-02-213576Actual
341731062.002024-12-238067Actual
1543624.162023-06-2373612Actual
4398261.692022-08-239428Actual
1336441.992023-04-238228Actual
3054268667.002024-09-223175Actual
2607992.002024-05-226746Actual
8603129.002022-12-247866Actual
21767300.002022-06-236368Budget
2457418.842024-03-2273612Actual
29170267.002024-08-227863Actual
3043881373.002024-09-221474Actual
2416028299.002024-03-22777Actual
967884.002023-01-219056Actual
184092016.002022-06-235666Actual
18676389.002023-10-236614Actual
324641.992022-07-247128Actual
17800158.002023-09-236865Actual
15314197.572023-06-2377411Actual
1032111.692022-05-238928Actual
13792111357.002023-05-233575Actual
334317.142024-11-2282212Actual
2870100.002022-07-246846Budget
17705431.002023-09-236664Actual
209280.002022-05-237414Budget
712228560.002022-11-236065Actual
216582148.002024-01-217663Actual
2709011.002024-06-229665Actual
3001225936.352024-08-2260112Actual
11803345.002023-03-237636Actual
6352100.002022-10-237466Budget
410047.002022-08-237166Actual
25228751.102024-04-227618Actual
33721105.002024-12-236873Actual
494818299.002022-09-233275Actual
77261484.442022-11-236228Actual
1839226.292023-09-2390511Actual
1386423.002023-05-236936Actual
24201878.372024-03-228118Actual
240080.002022-07-246673Budget
2610010388.002024-05-226056Actual
4970200.002022-09-236716Budget
20121208.002023-11-236767Actual
1633023.102023-07-2489511Actual
23369103.952024-02-2176311Actual
37393543.002025-03-238016Actual
2332100.002022-07-247463Budget
52081310.002022-09-236166Actual
134163775.392023-04-237668Actual
333543347.632024-11-2294611Actual
1350180.002022-06-238414Actual
204241227.002022-06-231477Actual
1213530604.002023-03-231977Actual
18756143209.002023-10-233574Actual
3940321733.202025-05-2292712Actual
299430.002022-07-248266Budget
201843.002022-06-238267Actual
33125531.392024-11-226628Actual
182147731.532023-09-237668Actual
13431000.002022-06-238014Budget
35436182.902025-01-216868Actual
32235190.122024-10-2267611Actual
4464769816.942022-08-23678Actual
1007676587.362023-01-211478Actual
15076141769.002023-06-231377Actual
8526218.002022-12-246656Actual
319231080.002024-10-227767Actual
15503326.002023-07-248513Actual
2555860.332024-04-2289112Actual
1523623.102023-06-2382111Actual
1862550.002022-06-237266Budget
33131485.942024-11-227428Actual
1358-216.002022-06-239114Actual
23055305.002024-02-219066Actual
33866109060.002024-12-235665Actual
344712.002024-12-2396511Actual
2315110.002024-02-219667Actual
25826-428.002024-05-229114Actual
330621054.002024-11-229767Actual
614270.002022-10-236726Budget
33724185.002024-12-237373Actual
1696768.002023-08-236866Actual
33530-142.612024-11-2291113Actual
2070772.002023-12-246773Actual
29250210.002024-08-227114Actual

Generated 2025-06-22 22:18:44.303 UTC