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15699 items

NOTE: Only 1000 elements of total 15699 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422367.782023-05-2367111Actual
302294375.022024-08-2220713Actual
28492395.002024-07-238917Actual
19721237.002023-11-238914Actual
403839.002022-08-236856Actual
1054243.512022-05-236568Actual
2533130.002022-07-248464Actual
2758723360.772024-06-2260311Actual
1961361175.002023-11-236063Actual
32175159.272024-10-2266411Actual
8350495.002022-12-247716Actual
3299133566.002024-11-223376Actual
187072154.002023-10-236364Actual
291169797.932024-07-2338713Actual
106613000.002023-02-216136Budget
704495146.002022-11-231574Actual
6752200.002022-11-236713Budget
272948321.002024-06-22876Actual
3369340784.002024-12-231473Actual
3039419.002024-09-229614Actual
824477.002022-05-237617Actual
31438391472.002024-10-2210163Actual
257140326.002022-07-243974Actual
1692072.002023-08-238346Actual
34163385.002024-12-236767Actual
19936145.002023-11-239226Actual
2899510305.212024-07-2333712Actual
13187-178.002023-04-239117Actual
5540243.512022-09-236568Actual
20121208.002023-11-236767Actual
2914993119.002024-08-221223Actual
16089655.642023-07-247318Actual
17063353.002023-08-237367Actual
35584109.272025-01-2178411Actual
218582209.002024-01-216265Actual
25359226.302024-04-2290111Actual
15540158.002023-07-248963Actual
658576.842022-10-238218Actual
359841947.002025-02-219463Actual
207668410.002023-12-246364Actual
2273944167.002024-02-215664Actual
1931311.402023-10-2385211Actual
20388175.232023-11-2377411Actual
31309264.412024-09-2292213Actual
1598618820.002023-07-2410076Actual
1763737583.002023-09-234073Actual
3709252.002022-08-236715Actual
37366199692.002025-03-232975Actual
352911019.002025-01-218117Actual
3253234.422022-07-247628Actual
30886955.642024-09-228028Actual
14740-269.002023-06-239115Actual
36663456.092025-02-2192111Actual
35764983.762025-01-2180612Actual
7613200.002022-11-237467Budget
3728048556.002025-03-233874Actual
11868380.002023-03-238746Budget
1034711100.002023-02-216364Budget
1738119.912023-08-2369611Actual
35818559.162025-01-2174113Actual
16187204627.622023-07-242978Actual
5761134.002022-10-236573Actual
22530319.912024-01-2161612Actual
22823290.002024-02-219015Actual
624223.002022-10-237146Actual
2071814.002023-12-248273Actual
232099.002024-02-219618Actual
324403789.042024-10-2261613Actual
266657.002022-07-248265Actual
1383713.002023-05-237126Actual
12659147918.002023-04-232974Actual
2434-74.002022-07-249173Actual
10454480.002023-02-218115Budget
26993990.002024-06-228764Actual
31270301.262024-09-2277113Actual
3704317000.002025-02-2199613Actual
350803033.002025-01-216116Actual
27752109.272024-06-2285112Actual
1379424460.002023-05-233875Actual
2853-240.002022-07-249136Actual
6254380.002022-10-238046Budget
3677299.702025-02-2192511Actual
2824443000.002024-07-239965Actual
12978200.002023-04-237646Budget
25984128721.002024-05-223775Actual
15615380.002023-07-247614Actual
5224350.002022-09-237266Actual
3551635852.492025-01-2112211Actual
5155832.002022-09-236256Actual
9789400.002023-01-217317Budget
3278514224.002024-11-222075Actual
1987346019.002023-11-233175Actual
13073100.002023-04-236766Budget
28769212.472024-07-2365411Actual
11103181.392023-02-217828Actual
77981193.532022-11-237268Actual
1015175718.002023-02-215663Actual
21175958881.002023-12-24677Actual
2350619.912024-02-2165112Actual
175205715.762023-08-234712Actual
7151188.002022-11-237865Actual
1551223426.002023-07-245263Actual
20036676.002023-11-237666Actual
37644135952.002025-03-231377Actual
3881825510.002025-04-2310077Actual
22499139.062024-01-2161112Actual
3269019756.002024-11-221874Actual
2954215.002024-08-226956Actual
393801457.802025-05-228574Actual
1583839.002023-07-248926Actual
36843124.172025-02-2167112Actual
2090019025.002023-12-242475Actual
3118535.872024-09-2285212Actual
391398921.142025-04-23100711Actual
18087400.002023-09-236667Actual
1804819810.002023-09-2310076Actual
7260226.002022-11-236526Actual
2329874910.052024-02-213978Actual
1888361364.002023-10-231226Actual
37803401.832025-03-2381111Actual
37740711.702025-03-237468Actual
2089534101.002023-12-241975Actual
165026262.582023-07-2428712Actual
21756509.002024-01-219214Actual
9997157.142023-01-218528Actual
14643187.002023-06-238414Actual
24047188.002024-03-227466Actual
35077845348.002025-01-214675Actual
27916338.102024-06-2267613Actual
11636530.002023-03-238165Actual
30861596.552024-09-228318Actual
1686067.002023-08-237626Actual
1076440.002023-02-216856Budget
28515443.002024-07-237367Actual
1586133.002023-07-248236Actual
503270.002022-09-237826Budget
2151859689.112023-12-2439711Actual
32934-134.002024-11-229156Actual
275292490618.662024-06-224378Actual
393151374.962025-04-2354613Actual
23858143.002024-03-228465Actual
25155143267.002024-04-225667Actual
1499627754.002023-06-233276Actual
17870113.002023-09-238316Actual
4967280.002022-09-236616Budget
352606123.002025-01-212376Actual
22137369.002024-01-219217Actual
3074737628.002024-09-224076Actual
30982123.102024-09-2284111Actual
2846134237.002024-07-233376Actual
15285149.702023-06-2374311Actual
6750380.002022-11-236613Budget
38153118.802025-03-2384213Actual
32429195.992024-10-2289213Actual
34339681.622024-12-2365111Actual
3524647500.002025-01-219966Actual
278650.002022-07-247826Budget
2187436.002024-01-218265Actual
742151.002022-11-237856Actual
2374419558.002024-03-225764Actual
15289156.082023-06-2380311Actual
30264119.002024-09-228213Actual
3687941.192025-02-2178212Actual
37437517.002025-03-236536Actual
3087240563.962024-09-226028Actual
35728112.462025-01-2176212Actual
298402541.232024-08-2262111Actual
2709011.002024-06-229665Actual
33115528.362024-11-229018Actual
33977141.002024-12-239026Actual
38587370.002025-04-236536Actual
2164411160.002024-01-215763Actual
15481-174571.852023-06-2343712Actual
37830158.212025-03-2380211Actual
3114200.002022-07-246867Budget
33459370.982024-11-2274612Actual
3213573.102024-10-2284211Actual
3313760.172024-11-228228Actual
38374162872.002025-04-235664Actual
2005200.002022-06-237467Budget
17714558.002023-09-237764Actual
2161383720.002024-01-216013Actual
17170161751.062023-08-235668Actual
135531281.002023-05-239763Actual
37180251.002025-03-238173Actual
702200.002022-05-238756Budget
318173333.002024-10-225766Actual
541717715.002022-09-233377Actual
39152469.922025-04-2377112Actual
3484524696.002025-01-211873Actual
7156700.002022-05-235766Budget
25346122.042024-04-2273111Actual
368936198.752025-02-2152612Actual
305231031.002024-09-229765Actual
608212539.002022-10-2310075Actual
3053447217.002024-09-221975Actual
3516720.002025-01-216946Actual
3013932.832024-08-2269113Actual
902630.002022-05-238767Actual
38338-87.002025-04-239173Actual
1735-250.002022-06-239136Actual
373206891.002025-03-236165Actual
2396021.002024-03-226936Actual
20099258.002023-11-238317Actual
382337455.002022-08-233175Actual
299988421.132024-08-2228711Actual
7142231.002022-11-237265Actual
21119414.002023-12-247417Actual
5705375.002022-10-238063Actual
1155480.002022-06-237713Budget
10464720.002023-02-218715Actual
3077222.002022-07-248417Actual
3377660720.002024-12-236064Actual
17554304.002023-09-236813Actual
3106227.362024-09-2282411Actual
1875021961.002023-10-232874Actual
33144-204.982024-11-229128Actual
102874100.002023-02-216114Budget
222086025.442024-01-216218Actual
10463650.002023-02-218715Budget
2791046484.572024-06-2260613Actual
292571111.002024-08-228114Actual
7346360.002022-11-239236Actual
2751259618.862024-06-221978Actual
29869115.652024-08-2265211Actual
19806788.002023-11-238015Actual
30155-65.412024-08-2291113Actual
363112243.002025-02-216146Actual
2799456.002024-07-239413Actual
9675200.002023-01-218756Budget
21210195.022023-12-247118Actual
766844946.002022-11-233977Actual
8399236.002022-12-247726Actual
3821160935.722025-03-2331713Actual
10120275.002023-02-217613Actual
10138495.002023-02-218713Actual
27337272.002024-06-228417Actual
37528208.002025-03-237366Actual
2344320993.702024-02-2160611Actual
3852536370.002025-04-234075Actual
2634227939.482024-05-225268Actual
2507327.002024-04-226966Actual
3912912410.562025-04-2332711Actual
32859363.382022-07-245768Actual
221154535.002024-01-216217Actual
37689376.852025-03-238918Actual
12982100.002023-04-237846Budget
262571290358.002024-05-22477Actual
2758575.232024-06-2294211Actual
3936952770.662025-04-2335713Actual
1111080.002023-02-218328Budget
2287552502.002024-02-212175Actual
1944362.002022-06-237317Actual
1605064000.002023-07-249967Actual
585851631.002022-10-235664Actual
26215-324.002024-05-229117Actual
18337300.002022-06-235266Actual
3054268667.002024-09-223175Actual
28603546.552024-07-237628Actual
86602800.002022-12-246217Budget
63356100.002022-10-236366Budget
1345333121.402023-04-231978Actual
1545435000.002023-06-2399612Actual
1134451687.002023-03-233173Actual
916585.002023-01-219273Actual
29348315.002024-08-227815Actual
405280.002022-05-237265Budget
358604.002025-01-2196213Actual
156366550.002023-07-245764Actual
20920136.002023-12-246716Actual
36902488.002025-02-2166612Actual
2424555450.602024-03-226068Actual
301178865.822024-08-2224712Actual
1907911.002023-10-239617Actual
13307380.002023-04-237618Budget
39205558.222025-04-2366612Actual
2700519245.002024-06-22774Actual
193919.272023-10-2382511Actual
315285882.002024-10-226164Actual
1251647.002023-04-238373Actual
144236.082023-05-2367212Actual
8994200.002023-01-216713Budget
8833199.572022-12-248418Actual
2424834068.382024-03-226368Actual
2057212.462023-11-2385612Actual
31748160.002024-10-227836Actual
507029.002022-09-236936Actual
4828280.002022-09-236715Budget
497336.002022-09-236916Actual
2047136354.632023-11-2313711Actual
447133121.402022-08-231978Actual
326490.002022-07-248328Budget
34318105175.772024-12-232178Actual
2790516569.982024-06-2252613Actual
3476157298.812024-12-2331713Actual
3082672339.002024-09-222177Actual
18073475.002023-09-239217Actual
3444995.442024-12-2366511Actual
36364128.002025-02-215466Actual
37701437.452025-03-236728Actual
27053403.002024-06-229015Actual
207315125.002023-12-246114Actual
21252264.722023-12-249028Actual
34394239.062024-12-2365311Actual
1131270.002023-03-238463Budget
17807655.002023-09-237765Actual
25731608.002024-05-228163Actual
7312100.002022-11-236736Budget
14734194.002023-06-238315Actual
352509183.002025-01-21776Actual
7135200.002022-11-236765Budget
327251336.002024-11-228015Actual
12715-226.002023-04-239115Actual
1272380.002022-06-236273Budget
33767633.002024-12-239214Actual
301115255.112024-08-2218712Actual
38011-86.472025-03-2391112Actual
28453183595.002024-07-232176Actual
7376444.002022-11-238046Actual
9571380.002023-01-218136Budget
243392.002022-07-249073Actual
37303301.002025-03-238315Actual
35931441.002025-02-216813Actual
2839380.002022-07-248136Budget
32310106.082024-10-2289112Actual
116901900.002023-03-236216Budget
32019340.482024-10-229028Actual
36293281.002025-02-217336Actual
3010945507.992024-08-2214712Actual
1747112.462023-08-2376212Actual
2531100.002022-07-248364Budget
32810116.002024-11-226816Actual
125824647.002023-04-235364Actual
20407852.002022-06-23877Actual
36382114.002025-02-217866Actual
25282393.512024-04-226668Actual
35033873.002025-01-217765Actual
2193464.002024-01-218416Actual
5536950.002022-09-236268Budget
24251237.452024-03-226768Actual
329856123.002024-11-222376Actual
1147890.002023-03-237164Budget
8281140.002022-12-248365Actual
4897300.002022-09-237365Budget
11187478300.002023-02-2110168Budget
143775841.292023-05-2328711Actual
26102746.002024-05-226256Actual
12931306.002023-04-237636Actual
16681203.002023-08-237464Actual
122641000.002023-03-236268Budget
3865467.002025-04-238456Actual
23911125.002024-03-227816Actual
798112622.002022-12-242073Actual
25226542.002024-04-227318Actual
38614174.002025-04-236646Actual
1290254.002023-04-238926Actual
13498129.002023-05-236913Actual
36785149.702025-02-2168611Actual
327393884.002024-11-225265Actual
266844508.292024-05-2222712Actual
25704-384.002024-05-229113Actual
174666.082023-08-2368212Actual
358656320.672025-01-2157613Actual
34089306.002024-12-239066Actual
1883122326.002023-10-23775Actual
9872550.002023-01-218767Budget
949089.002023-01-219416Actual
195495.002023-10-2396612Actual
35529306.082025-01-2177211Actual
71887062.002022-11-232275Actual
17040192.002023-08-238917Actual
2057358.212023-11-2387612Actual
16766518.002023-08-236565Actual
2904867.922024-07-2382213Actual
11570226.002023-03-237815Actual
28440682.002024-07-239766Actual
36287426.002025-02-216536Actual
5649113.002022-10-238313Actual
141229.002023-05-239618Actual
1345573070.622023-04-232178Actual
1128888.002023-03-236863Actual
24936152.002024-04-227316Actual
32915143.002024-11-226656Actual
8648117169.002022-12-243576Actual
69305702.002022-11-236114Actual
164012367.822023-07-2460112Actual
32756434.002024-11-227465Actual
33689416170.002024-12-23673Actual
18527164.592023-09-238712Actual
2204489.002024-01-218956Actual
382625454.002022-08-233475Actual
287134.002022-07-246946Actual
12727120396.002023-04-235665Actual
36305315.002025-02-218936Actual
4923-174.002022-09-239165Actual
1121322143.922023-02-214078Actual
23617143.002024-03-229413Actual
666410600.002022-10-236368Budget
2512028910.002024-04-224076Actual
2906218261.242024-07-2357613Actual
5111200.002022-09-236646Budget
28313139.002024-07-237726Actual
34546277.362024-12-2373112Actual
15777159090.002023-07-242975Actual
150501092.002023-06-237267Actual
10985100.002023-02-218467Budget
12643116175.002023-04-2310164Actual
3155439746.002024-10-229464Actual
2028832875.942023-11-233878Actual
20233121589.712023-11-235668Actual
32385201.262024-10-2266113Actual
3361852393.462024-11-2239713Actual
28914401.832024-07-2361212Actual
26975770.002024-06-226564Actual
8756135.002022-12-248567Actual
19987142.002023-11-238946Actual
23922475.002024-03-229216Actual
2937776.002024-08-227165Actual
1202952.002023-03-237117Actual
39112214690.932025-04-234711Actual
648100.002022-05-238346Budget
13132.002022-05-236813Actual
27253223.002024-06-229256Actual
38268359.002025-04-237463Actual
227424652.002024-02-216164Actual
7134273.002022-11-236765Actual
21521208893.542023-12-2446711Actual
2586413.002024-05-229664Actual
12636-188.002023-04-239164Actual
2005938145.002023-11-231476Actual
10734280.002023-02-218146Budget
664935800.002022-10-235268Budget
19152384.422023-10-236818Actual
1470322187.002023-06-232874Actual
10913750.002023-02-217717Budget
3140611744.002024-10-225763Actual
2367942959.002024-03-223873Actual
252906623.932024-04-227668Actual
1815882.902023-09-238218Actual
18737437061.002023-10-23674Actual
31833113.002024-10-227866Actual
3546421151.482025-01-21878Actual
3652157.002022-08-238364Actual
17310.002022-05-238273Budget
7150650.002022-11-237765Budget
3906515.652025-04-2383511Actual
2492247642.002024-04-223975Actual
13721909.002023-05-238015Actual
209981798.002023-12-246246Actual
1247020463.002023-04-232873Actual
3862962.002025-04-238546Actual
15752608.002023-07-248765Actual
28502215095.002024-07-235667Actual
466436.002022-09-238473Actual
959015600.002023-01-216046Budget
222181264.742024-01-217718Actual
8584335.002022-12-246666Actual
8844172828.542022-12-241228Actual
321181509.302024-10-2261211Actual
23201240.482024-02-218418Actual
12979214.002023-04-237646Actual
3781227.002022-08-237865Actual
9718114.002023-01-217866Actual
1993371.002023-11-238926Actual
35094299.002025-01-218116Actual
143321108.232023-05-2361611Actual
27024238046.002024-06-223774Actual
6153100.002022-10-237626Budget
31886795.002024-10-227317Actual
1001416800.002023-01-215768Budget
2013345.002023-11-238267Actual
30513241.002024-09-228365Actual
1400890.002023-05-236917Actual
12981380.002023-04-237746Budget
3102745.442024-09-2271311Actual
2296429.002024-02-218236Actual
2670219305.122024-05-2260113Actual
18518-167.322023-09-2391612Actual
35721150.762025-01-2166212Actual
26232324.002024-05-226867Actual
3147198.002024-10-226773Actual
16753426.002023-08-239215Actual
1136830.002023-03-236873Budget
81617731.002022-12-24874Actual
354736628.482025-01-212378Actual
689262.002022-05-238056Actual
687557530.002022-11-233973Actual
3464611559.492024-12-2332712Actual
13182200.002023-04-238517Budget
2724650.002024-06-228356Actual
22077181.002024-01-218966Actual
34358377.362024-12-2390111Actual
36443414.002025-02-218317Actual
648661.002022-10-236967Actual
3526110.002022-08-237373Budget
27619153.952024-06-2267411Actual
1782721815.002023-09-23775Actual
379891591.212025-03-2361112Actual
1037750.002023-02-218264Budget
26956372.002024-06-228314Actual
9721480.002023-01-218066Budget
963200.002022-05-237418Budget
7087380.002022-11-237615Budget
20833322.002023-12-247415Actual
15025261.002023-06-238417Actual
18193-139.832023-09-239128Actual
2250828.422024-01-2174112Actual
7947107.002022-12-247863Actual
38119281.962025-03-2376113Actual
856811240.002022-12-245366Actual
2330159.002022-07-247363Actual
23721380.002024-03-227314Actual
189971516.002023-10-236366Actual
3736832252.002025-03-233275Actual
157526232.002022-06-231975Actual
10638100.002023-02-218126Budget
3636549223.002025-02-215666Actual
32407149979.492024-10-2212213Actual
9554100.002023-01-216836Budget
12610400.002023-04-237364Budget
1995200.002022-06-236767Budget
3515915.002025-01-219636Actual
11177380.002023-02-218768Budget
183959.272023-09-2394511Actual
18517211.402023-09-2390612Actual
797862651.002022-12-241573Actual
33634842.002024-12-237613Actual
24789132.002024-04-227864Actual
3382231662.002024-12-232874Actual
809312.002022-12-249614Actual
3083338829.002024-09-223277Actual
1954585.872023-10-2389612Actual
3864424.002025-04-237156Actual
1999835.002023-11-236856Actual
2525369.262024-04-227128Actual
9848531.002023-01-217267Actual
1708264000.002023-08-239967Actual
2008970.002023-11-236917Actual
31334159.152024-09-2283613Actual
2332063.532024-02-2183111Actual
312375255.112024-09-2218712Actual
36771-58.812025-02-2191511Actual
4250630.002022-08-237767Actual
17210327105.662023-08-231578Actual
335082438.142024-11-2261113Actual
2834550.002022-07-247736Budget
456320.002022-09-236963Actual
3675615.652025-02-2171511Actual
20785585.002023-12-248764Actual
3778732060.772025-03-2310078Actual
38100.002022-05-238513Budget
33718304.002024-12-236573Actual
28194305.002024-07-237815Actual
25907369.002024-05-227315Actual
317920904.002022-07-244077Actual
244134.002024-03-2296411Actual
34984877520.002025-01-214674Actual
23822179.002024-03-228315Actual
3326140.482022-07-248468Actual
2881827.362024-07-2394511Actual
3308181651.002024-11-223177Actual
29009345.122024-07-2366113Actual
315887799.002024-10-226115Actual
39049308.212025-04-2361511Actual
3326816032.972024-11-2260311Actual
313173046.922024-09-2262613Actual
11191800.002022-05-2310163Budget
178552296.002023-09-236216Actual
683330.002022-11-238263Budget
1601726829.002023-07-245467Actual
4251194.002022-08-237867Actual
1865220.002022-06-237366Budget
38365592.002025-04-239014Actual
9481100.002023-01-218416Budget
180031168.002023-09-237666Actual
2339323.102024-02-2171411Actual
8325450854.002022-12-244675Actual
12841480.002023-04-238016Budget
2344175.232024-02-2154611Actual
26283324852.002024-05-224377Actual
11507216.002023-03-239064Actual
32422985.482024-10-2280213Actual
3079393.002024-09-227167Actual
10509650.002023-02-218065Budget
175293643.382023-08-2320712Actual
21847-269.002024-01-219115Actual
13303300.002023-04-237318Budget
2135010307.332023-12-2460211Actual
34861112215.002025-01-213973Actual
2238658.212024-01-2168311Actual
130420.002022-06-238573Budget
13670-247.002023-05-239164Actual
1630041.192023-07-2484411Actual
15017467.002023-06-237417Actual
9940975.342023-01-218118Actual
30755832.002024-09-226617Actual
2675912401.482024-05-2257613Actual
3776241656.402025-03-23778Actual
953470.002023-01-218926Actual
203912317.002022-06-23777Actual
174279793.492023-08-2338711Actual
35540-107.752025-01-2191211Actual
7203315767.002022-11-234675Actual
4532886.002022-05-232375Actual
1704512.002023-08-239617Actual
11804280.002023-03-237636Budget
11692458.002023-03-236516Actual
1184326.002023-03-236946Actual
30041532.682024-08-2261212Actual
39146112.462025-04-2368112Actual
393564332.912025-04-2318713Actual
20136128.002023-11-238567Actual
27901306.522024-06-2290213Actual
78516551.002022-05-232476Actual
36970206.522025-02-2178113Actual
10506550.002023-02-217765Budget
12867200.002023-04-236526Budget
29374234.002024-08-226765Actual
99642185.972023-01-216228Actual
11413396.002023-03-236714Actual
119341900.002023-03-236166Budget
972980.002023-01-218466Budget
3259668.002024-11-226873Actual
136464882.002023-05-236164Actual
2279658779.002024-02-213974Actual
2248557466.722024-01-2129711Actual
5398625669.002022-09-2310167Actual
9561122.002023-01-217436Actual
1633718956.432023-07-2453611Actual
36412500.002022-08-237664Budget
2332852.892024-02-2194111Actual
17771327.002023-09-237615Actual
4102380.002022-08-237266Budget
19278302.892023-10-2377111Actual
897147670.152022-12-243178Actual
29382948.002024-08-227765Actual
121583600.002023-03-236118Budget
15661288.002023-07-249064Actual
16899320.002023-08-239036Actual
15271-25.842023-06-2391211Actual
101535320.002023-02-215763Actual
1710597615.002023-08-233777Actual
20862203.002023-12-246865Actual
11260-337.002023-03-239113Actual
1806576.002023-09-238217Actual
20574125.232023-11-2389612Actual
1836230.552023-09-2385411Actual
36562608.672025-02-218128Actual
30261431.002024-09-227813Actual
22903153.002024-02-217416Actual
1949793.002022-06-237717Actual
1886276.002023-10-236716Actual
38620129.002025-04-237446Actual
16888277.002023-08-237636Actual
3327450.762024-11-2268311Actual
10323174.002023-02-218514Actual
5500100.002022-09-237828Budget
206301350.002023-12-248713Actual
5046176.002022-09-238726Actual
18960169.002023-10-239046Actual
3782553.952025-03-2373211Actual
267031783.742024-05-2261113Actual
22871120869.002024-02-211575Actual
2531143457.952024-04-22778Actual
17588209.002023-09-236863Actual
39154575.242025-04-2380112Actual
23095350.002024-02-216717Actual
1847514.592023-09-2378112Actual
3530420542.002025-01-215267Actual
20523110.342023-11-2361212Actual
27598251.832024-06-2276311Actual
31783275.002024-10-229046Actual
2516200.002022-05-236364Budget
2909750.002022-07-246256Budget
244493618.912024-03-2263611Actual
625100.002022-05-236746Budget
26514202.892024-05-2292411Actual
343206561.812024-12-232378Actual
1948852.892023-10-2390112Actual
2589686520.002024-05-224674Actual
3446328.422024-12-2384511Actual
2773332004.552024-06-2260112Actual
33478132350.032024-11-22101612Actual
1298932.002023-04-238246Actual
5392237.002022-09-239267Actual
3072511569.002024-09-22776Actual
153797022.172023-06-2324711Actual
1003338.962023-01-217168Actual
6337172.002022-10-236566Actual
31041979.002022-07-246267Actual
2423049.572024-03-228228Actual
11227221.002023-03-236713Actual
13257190631.002023-04-23477Actual
5643550.002022-10-238013Budget
379059.272025-03-2371511Actual
34172279.002024-12-237867Actual
161504114.792023-07-247268Actual
293695081.002024-08-226165Actual
26904365793.002024-06-223573Actual
13366146.542023-04-238328Actual
8117161.002022-12-246864Actual
390757641.332025-04-2352611Actual
38125113.532025-03-2383113Actual
1348724633.002023-05-229377Actual
37439234.002025-03-236736Actual
13323231.392023-04-238518Actual
31747510.002024-10-227736Actual
331081255.652024-11-228118Actual
6967990.002022-11-238714Actual
273681269.002024-06-228067Actual
375204876.002025-03-236366Actual
255801.822024-04-2282212Actual
13895293.002023-05-237746Actual
7614235.002022-11-237467Actual
34990712.002025-01-216615Actual
26413100.762024-05-2267111Actual
5314200.002022-09-237817Budget
3412325510.002024-12-2310076Actual
12525124.002023-04-239073Actual
13651221.002023-05-236764Actual
21885676.002024-01-219765Actual
333869171.142024-11-22100711Actual
1874278671.002023-10-231574Actual
29495538.002024-08-227736Actual
21353125.232023-12-2465211Actual
27200-421.002024-06-229136Actual
4758200.002022-09-237464Budget
24947340.002024-04-228716Actual
2867100.002022-07-246746Budget
37429-101.002025-03-239126Actual
2331220.002022-07-247363Budget
10381116.002023-02-218464Actual
6204562.002022-10-237736Actual
32608107.002024-11-228473Actual
3717219.002025-03-236973Actual
2301619.002024-02-218256Actual
3141668.002024-10-227163Actual
519186.002022-09-238956Actual
8459120.002022-12-248436Actual
367811078.442025-02-2163611Actual
2719280.002022-07-246516Budget
3531225678.002025-01-216367Actual
10667380.002023-02-216636Budget
6595331.392022-10-239018Actual
14553285.002023-06-237863Actual
6256313.002022-10-238146Actual
404596.002022-08-237456Actual
736550.002022-05-237266Budget
1328559591.592023-04-236018Actual
641912.002022-05-236363Actual
3306035392.002024-11-229467Actual
779528.352022-11-237168Actual
3117319.912024-09-2269212Actual
18614904.002023-10-239763Actual
2103020.002023-12-247156Actual
36145649.002025-02-217315Actual
18176158.662023-09-236828Actual
570397.002022-10-237863Actual
462027972.002022-09-233373Actual
200569618.002023-11-23776Actual
717780042.002022-11-23475Actual
3900794.382025-04-2378311Actual
67840.002022-05-237156Budget
4050200.002022-08-237756Budget
744380.002022-05-237766Budget
27172-122.002024-06-229126Actual
19830305.002023-11-236665Actual
983515956.002023-01-216367Actual
27697214.592024-06-2290611Actual
5907230.002022-10-239264Actual
24838307.002024-04-226615Actual
12881118.002023-04-237426Actual
3382542088.002024-12-233274Actual
1851044.382023-09-2381612Actual
37296466.002025-03-237415Actual
13212380.002023-04-236667Budget
12228100.002023-03-237828Budget
8862220.002022-12-247328Budget
358091390.752025-01-2161113Actual
12305108.662023-03-238968Actual
1205131.002022-06-237263Actual
1947642.252023-10-2374112Actual
2340442.252024-02-2185411Actual
1264612478.002023-04-23774Actual
3778241383.672025-03-233878Actual
67461900.002022-11-236213Budget
1249630.002023-04-236873Budget
29861-252.432024-08-2291111Actual
85667500.002022-12-245266Budget
7973295525.002022-12-24673Actual
35641242.252025-01-2174611Actual
165311004.002023-08-238113Actual
2900033470.532024-07-2339712Actual
59950.002022-10-235465Budget
20757109974.002023-12-241224Actual
6524685958.002022-10-2310167Actual
2157061.402023-12-2480612Actual
1700213.002022-06-236636Actual
2455527.362024-03-2290212Actual
3064332.002024-09-227146Actual
27928.002022-07-248226Actual
261276158.002024-05-225366Actual
81902636.002022-12-246215Actual
3166047217.002024-10-221975Actual
1179880.002023-03-237136Budget
10322200.002023-02-218514Budget
3402875.002024-12-238546Actual
8173149442.002022-12-242974Actual
991014629.002023-01-2110077Actual
17058248.002023-08-236767Actual
16230269.912023-07-2462211Actual
17122454.122023-08-237418Actual
42888321.002022-08-232277Actual
2840711060.002024-07-235266Actual
32427180.202024-10-2285213Actual
23695105.002024-03-227673Actual
15022819.002023-06-238117Actual
152553.952023-06-2369211Actual
34705148.622024-12-2389213Actual
54783301.142022-09-236128Actual
33235307.152024-11-2290111Actual
133952102.642023-04-236268Actual
2051799.702023-11-2390112Actual
5763122.002022-10-236673Actual
4233420.002022-08-236667Actual
3779539.062025-03-2369111Actual
9341163.002023-01-218315Actual
19335101.822023-10-2380311Actual
13230650.002023-04-237767Budget
22723582.002024-02-218114Actual
7740200.002022-11-237428Budget
23759562.002024-03-227764Actual
855540.002022-12-248556Budget
818518286.002022-12-2410074Actual
2307928043.002024-02-213276Actual
201871405.652023-11-237718Actual
9522139.002023-01-218126Actual
37801170.982025-03-2378111Actual
3040013431.002024-09-225764Actual
9875-145.002023-01-219167Actual
29594662.002024-08-229766Actual
2144022.042023-12-2473511Actual
24622700.002022-05-236064Budget
34858199433.002025-01-213573Actual
192381382038.952023-10-23478Actual
2080612240.002023-12-242274Actual
17593348.002023-09-237463Actual
432174.002022-05-239065Actual
35977205.002025-02-218463Actual
7377380.002022-11-238046Budget
245487.142024-03-2281212Actual
185849129.002023-10-235763Actual
3601613386.002025-02-216073Actual
30769315.002024-09-228417Actual
479455446.002022-09-231374Actual
27239129.002024-06-227456Actual
279891485.002024-07-238713Actual
242427107.272024-03-225468Actual
2407439785.002024-03-221976Actual
19195157.142023-10-238928Actual
19619352.002023-11-236763Actual
184031139.082023-09-2361611Actual
209427535.002023-12-246026Actual
4467117782.062022-08-231378Actual
29761628.372024-08-228128Actual
2214552734.002024-01-215767Actual
22118297.002024-01-216717Actual
1381831.002023-05-238216Actual
38651208.002025-04-238156Actual
377862429008.012025-03-234678Actual
40540.002022-05-238713Actual
16933132.002023-08-236656Actual
20468224410.262023-11-236711Actual
12166200.002023-03-236718Budget
13634205.002023-05-238914Actual
1632811.402023-07-2485511Actual
2772072269.132024-06-2229711Actual
246247952.002024-04-226213Actual
157433276.002023-07-247665Actual
896210395.212022-12-241878Actual
83292551.002022-12-246116Actual
2232517367.042024-01-2160111Actual
11063200.002023-02-218318Budget
30959119591.192024-09-223978Actual
311922.002024-09-2296212Actual
37496138.002025-03-237456Actual
765550174.002022-11-232177Actual
33099488.972024-11-226818Actual
15143402.602023-06-238128Actual
1026340.002023-02-217873Budget
5628100.002022-10-236813Budget
2214663388.002024-01-216067Actual
25797115.002024-05-229073Actual
1982361159.002023-11-235665Actual
3734200.002022-08-238415Budget
2613794.002024-05-226766Actual
495380.002022-05-237716Budget
36294165.002025-02-217436Actual
352142.002022-08-236873Actual
207761927.002023-12-247664Actual
239012108.002022-07-244673Actual
15643234.002023-07-246764Actual
6971360.002022-11-239214Actual
686620681.002022-11-232873Actual
2875526.292024-07-2382311Actual
10281127.002023-02-219273Actual
228942275.002024-02-216116Actual
2045448.632023-11-2383611Actual
4966280.002022-09-236516Budget
237808244.002024-03-22874Actual
230744466.002024-02-212376Actual
2821234.002022-07-246736Actual
1351200.002022-06-238414Budget
34331112363.782024-12-233978Actual
539100.002022-05-237426Budget
36099235.002025-02-218964Actual
36087625.002025-02-217364Actual
2787953263.652024-06-2260213Actual
28780435.872024-07-2380411Actual
2454711.402024-03-2280212Actual
1584529838.002023-07-246036Actual
19604-346.002023-11-239113Actual
448443374.622022-08-233778Actual
22857216.002024-02-219065Actual
7987181086.002022-12-242973Actual
1115140.482023-02-217168Actual
3343731.612024-11-2290212Actual
643380.002022-05-238046Budget
15524220.002023-07-246863Actual
2403521901.002024-03-226066Actual
26199132.002024-05-226917Actual
25258217.752024-04-227828Actual
3800371.002022-08-239265Actual
4273210.002022-08-239767Actual
13763126.002023-05-238965Actual
27444573.822024-06-226628Actual
28556221542.002024-07-233577Actual
1058122.302022-05-236768Actual
3170141438.002022-07-242977Actual
16490434.812023-07-247712Actual
2645796.512024-05-2289211Actual
1041243297.002023-02-213174Actual
27197520.002024-06-228736Actual
14449289.062023-05-2362612Actual
10589480.002023-02-218016Budget
390835960.442025-04-2363611Actual
108590.002022-05-238468Budget
1123149.002023-03-236913Actual
19035102297.002023-10-232176Actual
20104336.002023-11-239017Actual
342464531.472024-12-236128Actual
2800511551.002024-07-236363Actual
2992832.672024-08-2271411Actual
13630167.002023-05-238314Actual
29493149.002024-08-227436Actual
244814127.432024-03-228711Actual
6255506.002022-10-238046Actual
37863448.642025-03-2387311Actual
1788955.002023-09-237326Actual
248802645.002024-04-227665Actual
25644505.022024-04-2234712Actual
2597722336.002024-05-222875Actual
207441051.002023-12-248014Actual
29783734.432024-08-226668Actual
1437952596.422023-05-2331711Actual
32828660.002024-11-229216Actual
350001488.002025-01-218015Actual
3369722226.002024-12-232073Actual
159039327.002022-06-233975Actual
382840199.002022-08-233775Actual
15718163.002023-07-248915Actual
3123451019.792024-09-2213712Actual
7544280.002022-11-236717Budget
28526990.002024-07-238767Actual
93525964.002022-05-233877Actual
35249302391.002025-01-21676Actual
1913526886.002023-10-233277Actual
3049680.002022-07-246517Actual
240730.002022-07-247173Budget
89503.002022-12-249668Actual
10064276.842023-01-219268Actual
29023106.522024-07-2384113Actual
3568480700.142025-01-2139711Actual
1681492967.002023-08-233575Actual
133931900.002023-04-236168Budget
1062440.002023-02-217126Budget
32953202.002024-11-227366Actual
12043720.002022-05-231973Actual
2576546637.002024-05-223473Actual
1528844.382023-06-2378311Actual
327407768.002024-11-225365Actual
2064611027.002023-12-246363Actual
36474338.002025-02-217867Actual
35557110.342025-01-2178311Actual
2146313232.922023-12-2460611Actual
3887857.002022-08-236226Actual
2290134.002024-02-217116Actual
3464710712.662024-12-2333712Actual
5700299.002022-10-237763Actual
30703187.002024-09-227366Actual

Generated 2025-06-22 17:29:24.982 UTC