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37030 items

NOTE: Only 1000 elements of total 37030 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149648.002023-02-208264Actual
11076128924.702023-01-211228Actual
12820380.002023-03-236516Budget
13971500.002022-05-237664Budget
116284520.002023-02-207665Actual
3875419715.002025-03-235267Actual
3464710712.662024-11-2233712Actual
25920462.002024-04-219015Actual
2602532.002024-04-216726Actual
8241102458.002022-11-235665Actual
4931748052.002022-08-23475Actual
36912179.492025-01-2178612Actual
15196222790.082023-05-231378Actual
1842339.062023-08-2385611Actual
29251865.002024-07-227314Actual
2398467.002024-02-206746Actual
5764100.002022-09-226673Budget
1758159202.002023-08-236063Actual
3856255.002025-03-236826Actual
7613200.002022-10-237467Budget
370931485.002025-02-208713Actual
37587752.002025-02-207617Actual
947640.002022-12-218216Budget
1042436800.002023-01-216015Actual
329414064.002024-10-225766Actual
1258422600.002023-03-235464Budget
2586200.002022-06-236715Budget
144317.142023-04-2278212Actual
3241657.392024-09-2171213Actual
24133171.002024-02-206867Actual
2218023927.002023-12-21777Actual
674120900.002022-10-236013Budget
250934.002022-06-236964Actual
645810.002022-09-229617Actual
1497-259.002022-05-239115Actual
687026640.002022-10-233373Actual
162267.002023-06-2396111Actual
25023180.002024-03-228146Actual
2333644.382024-01-2167211Actual
706731000.002022-10-236015Budget
7885520.002022-11-237713Actual
191191049902.002023-09-22677Actual
34292982.922024-11-228068Actual
12105409.002023-02-208167Actual
12087100.002023-02-206867Budget
32583129629.002024-10-223573Actual
3407322.002024-11-226966Actual
278389171.142024-05-2228712Actual
8527100.002022-11-236656Budget
3283660.002024-10-226726Actual
359277880.002025-01-216213Actual
11038480.002023-01-216618Budget
1287740.002023-03-237126Budget
8947-108.012022-11-239168Actual
35154520.002024-12-218736Actual
2266156836.002024-01-211973Actual
2838755.002024-06-226856Actual
2393480.002022-06-236173Budget
7003480.002022-10-237264Budget
280915838.002024-06-226214Actual
626470.002022-09-228546Budget
300405188.092024-07-2260212Actual
22988270.002024-01-218046Actual
18323.002022-05-239656Actual
258231112.002024-04-218714Actual
705619180.002022-10-233374Actual
146272924.002023-05-236214Actual
2765466.722024-05-2278511Actual
672964317.432022-09-223178Actual
553316000.002022-08-236068Budget
1714032980.482023-07-236028Actual
10533190501.002023-01-21475Actual
237143877.002024-02-206214Actual
157152196.002022-05-231375Actual
2875773.102024-06-2284311Actual
328052601.002024-10-226116Actual
22914179.002024-01-218916Actual
85761441.002022-11-236166Actual
3722226915.002025-02-205364Actual
9416320464.002022-12-2110165Actual
720412147.002022-10-2310075Actual
2349626998.072024-01-2137711Actual
48783360.002022-08-236165Actual
2862026160.662024-06-225368Actual
36993310.032025-01-2173213Actual
3084512036.152024-08-226118Actual
23656461698.002024-02-2010163Actual
32110188.002024-09-2189111Actual
1098251.002023-01-218267Actual
75016.002022-10-239666Actual
37417103.002025-02-207626Actual
33463813.542024-10-2280612Actual
3688720.972025-01-2189212Actual
144474008.282023-04-2260612Actual
3040156810.002024-08-226064Actual
7419176.002022-10-237756Actual
30465710.002024-08-226615Actual
2258897773.002024-01-216013Actual
1534151.822023-05-2368611Actual
33727361.002024-11-227773Actual
2729817287.002024-05-221876Actual
1579680.002023-06-236816Actual
20773210.002023-11-237264Actual
326671323.002024-10-228064Actual
250661876.002024-03-226166Actual
544390.002022-08-237118Budget
360458340.002025-01-216114Actual
11304380.002023-02-208063Budget
19950140.002023-10-237436Actual
2290100.002022-06-238513Budget
2879759.272024-06-2266511Actual
1887321.002023-09-228216Actual
3361523903.452024-10-2235713Actual
1682116640.002023-07-2310075Actual
81763.002022-04-227117Actual
93652195.002022-12-216165Actual
34312166664.792024-11-221378Actual
2340442.252024-01-2185411Actual
371490.002022-07-237115Budget
14630203.002023-05-236714Actual
336268831.152022-06-233778Actual
31753125.002024-09-218436Actual
6492354.002022-09-227367Actual
18363144.382023-08-2387411Actual
1710048941.002023-07-233177Actual
22997-148.002024-01-219146Actual
3222347.572024-09-2194511Actual
3829920974.002025-03-232273Actual
302824807.002024-08-226163Actual
209588.002023-11-238226Actual
19468114.592023-09-2262112Actual
29881113.532024-07-2281211Actual
3298414681.002024-10-222276Actual
2311796643.002024-01-211227Actual
21787128.002023-12-218964Actual
1931637.992023-09-2290211Actual
27181200.002022-06-236216Budget
11719100.002023-02-208316Budget
13351245.032023-03-237328Actual
31289294.242024-08-2266213Actual
405960.002022-07-238356Budget
249039667.002022-06-235664Actual
92204128.002022-12-215364Actual
37715243.512025-02-208528Actual
2781927506.592024-05-2294612Actual
1799780.002023-08-236866Actual
8806480.002022-11-236618Budget
200569618.002023-10-23776Actual
1361225753.002023-04-2210073Actual
71272856.002022-10-236265Actual
1279813440.002023-03-232475Actual
26207926.002024-04-218117Actual
1834131.612023-08-2394311Actual
67560.002022-04-226856Budget
30350264.002024-08-227473Actual
152044739.052023-05-232378Actual
1833337.992023-08-2383311Actual
21587392.262023-11-237712Actual
504050.002022-08-238326Budget
21719124.002023-12-218173Actual
22646-202.002024-01-219163Actual
36626262528.702025-01-212978Actual
3028146851.002024-08-226063Actual
28014335.002024-06-227463Actual
8912100.002022-11-236768Budget
28443325510.002024-06-22476Actual
3511315.002024-12-216926Actual
635200.002022-04-227446Budget
2452766.722024-02-2089112Actual
381092213.572025-02-2061113Actual
38872188.962025-03-239428Actual
29475139.002024-07-228726Actual
29756476.852024-07-227428Actual
1978122573.002022-05-235667Actual
30214-158.392024-07-2291613Actual
10723153.002023-01-217346Actual
884616600.002022-11-236028Budget
27664-59.882024-05-2291511Actual
20092384.002023-10-237417Actual
3798155933.722025-02-2037711Actual
231391134.002024-01-218067Actual
22017302.002023-12-218746Actual
14754318.002023-05-236565Actual
32113384.812024-09-2192111Actual
9482100.002022-12-218516Budget
34718562.672024-11-2265613Actual
3071190.002024-08-228366Actual
2749100.002022-06-238416Budget
124684811.002023-03-232373Actual
356146.082024-12-2182511Actual
319718249.722024-09-216218Actual
83460.002022-04-228217Budget
35529306.082024-12-2177211Actual
1133467844.002023-02-201573Actual
2780156.082024-05-2271612Actual
16238182.682023-06-2374211Actual
1763380.002022-05-237746Budget
29365344.002024-07-225465Actual
1804819810.002023-08-2310076Actual
38240375.002025-03-238313Actual
3209647.572024-09-2169111Actual
380836908.332025-02-208712Actual
4703303.002022-08-237814Actual
447717318.072022-07-232878Actual
370597494.372025-01-2128713Actual
96355.002022-12-219646Actual
19100918.002023-09-227767Actual
6193130.002022-09-226836Actual
2957437.002024-07-226966Actual
8872623.822022-11-238028Actual
5243112.002022-08-238366Actual
20215851.102023-10-237728Actual
2119826597.002023-11-234077Actual
58519293.002022-09-225264Actual
750911595.002022-10-23876Actual
20332124.172023-10-2374211Actual
2181525879.002023-12-213474Actual
2921421114.002024-07-226073Actual
3024131901.852024-07-2237713Actual
401491.002022-07-238446Actual
174143832.752023-07-2320711Actual
2245396.512023-12-2178611Actual
697296.002022-10-239414Actual
17955112.002023-08-238946Actual
1594869.002023-06-238466Actual
803330.002022-11-238373Budget
16078698969.002023-06-234677Actual
7637-203.002022-10-239167Actual
2288725775.002024-01-213875Actual
3548135.002022-07-238773Actual
28112-533.002024-06-229114Actual
35403223.812024-12-216828Actual
2923027.002024-07-228273Actual
10863392642.002023-01-21676Actual
35393819.282024-12-219218Actual
337786230.002024-11-226264Actual
2653018.842024-04-2178511Actual
29915183.742024-07-2290311Actual
24060-159.002024-02-209166Actual
27224240.002024-05-228946Actual
278931083.732024-05-2280213Actual
13815116.002023-04-227816Actual
125814600.002023-03-235364Budget
12541280.002023-03-236714Budget
30146332.842024-07-2280113Actual
3145832392.002024-09-213473Actual
28341610.002024-06-227736Actual
189401419.002023-09-226246Actual
32454183.712024-09-2178613Actual
37006246.872025-01-2190213Actual
1406464000.002023-04-229967Actual
1344234500.002023-03-239968Actual
2620355.002022-06-239215Actual
2376347.002024-02-208264Actual
306621539.002024-08-226156Actual
87076250.002022-11-235367Actual
30755832.002024-08-226617Actual
15865416.002023-06-238736Actual
37324627.002025-02-206665Actual
18228110653.142023-08-239468Actual
32676-317.002024-10-229164Actual
7232620.002022-10-238016Actual
130661300.002023-03-236266Budget
15575341899.002023-06-234673Actual
205203.002023-10-2396112Actual
2860864.722024-06-228228Actual
1059990.002023-01-218516Budget
48378.002022-04-226816Actual
29202315666.002024-07-222973Actual
3569231.002022-07-236814Actual
1292651.002023-03-237136Actual
193472.002023-09-2296311Actual
22729284.002024-01-218914Actual
22153180.002023-12-216867Actual
24888118.002024-03-228565Actual
3306819126.002024-10-22877Actual
19724486.002023-10-239214Actual
19071233.002023-09-228417Actual
3705041402.022025-01-2114713Actual
13987116010.002023-04-223176Actual
38943563.542025-03-2366111Actual
26063276.002024-04-218136Actual
24754851.002024-03-227714Actual
4906194.002022-08-237865Actual
28339202.002024-06-227436Actual
34283191.992024-11-226868Actual
3271887.002024-10-226915Actual
48213264.002022-08-236115Actual
8827480.002022-11-238118Budget
579040.002022-09-228473Budget
3006-214.002022-06-239166Actual
1065062.002023-01-218926Actual
21577123.102023-11-2389612Actual
3485728008.002024-12-213473Actual
33874410.002024-11-226765Actual
10447650.002023-01-217715Budget
1059330.002023-01-218216Budget
26021667.002024-04-216126Actual
2157511.402023-11-2385612Actual
10829171.002023-01-217366Actual
11007120879.002023-01-211577Actual
179921515.002023-08-236266Actual
28580158.662024-06-228218Actual
184622291.232023-08-2360112Actual
3385272.002024-11-228215Actual
32001511.702024-09-216628Actual
563124.002022-04-229226Actual
1987520986.002023-10-233375Actual
7800120.002022-10-237368Budget
1938310.332023-09-2271511Actual
8664550.002022-11-236617Budget
3547017774.142024-12-212078Actual
1766470.002023-08-239273Actual
33106535.942024-10-227818Actual
28279214.002024-06-226716Actual
25779167.002024-04-216673Actual
3202960776.462024-09-216068Actual
1732378.422023-07-2373411Actual
35934778.002025-01-217313Actual
513418.002022-08-238246Actual
5463100.002022-08-238418Budget
1490957.002023-05-238446Actual
578200.002022-04-226736Budget
3472128.002022-07-238963Actual
1041420672.002023-01-213374Actual
31829171.002024-09-217366Actual
1893710.002023-09-229636Actual
6717134971.782022-09-221378Actual
7063387474.002022-10-234374Actual
4502160.002022-08-236713Actual
323244092.322024-09-2163612Actual
950818.002022-12-217126Actual
2235861.402023-12-2167211Actual
6210380.002022-09-228136Budget
29632040.002022-06-236266Actual
10781200.002023-01-218156Budget
16612218.002023-07-236673Actual
15590286.002023-06-238073Actual
7236900.002022-04-226366Budget
25851219.002024-04-217864Actual
4104216.002022-07-237366Actual
22692342.002024-01-217773Actual
3560943.312024-12-2176511Actual
121602400.002023-02-206218Budget
5996120100.002022-09-225665Budget
6117100.002022-09-228316Budget
1210750.002023-02-208267Budget
1743569.912023-07-2362112Actual
257164439.002024-04-216263Actual
371074444.002025-02-206163Actual
391195255.112025-03-2318711Actual
12386-256.002023-03-239113Actual
28949462.472024-06-2265612Actual
15669181153.002023-06-23474Actual
1438214420.182023-04-2234711Actual
2506012537.002024-03-225266Actual
2724650.002024-05-228356Actual
5143293.002022-08-238746Actual
1788541.002023-08-236726Actual
31563113842.002024-09-211374Actual
22269316.242023-12-216568Actual
2788133.002022-06-238026Actual
3158149527.002024-09-213874Actual
2324616039.262024-01-216368Actual
23716497.002024-02-206614Actual
1590533.002023-06-237156Actual
2289979.002024-01-216816Actual
30851201.082024-08-226918Actual
585300.002022-04-227336Budget
174776.082023-07-2383212Actual
184413795.512023-08-2318711Actual
577286.002022-09-227373Actual
36280168.002025-01-219226Actual
19077466.002023-09-229217Actual
20845309.002023-11-239015Actual
292561795.002024-07-228014Actual
279985133.002024-06-225363Actual
2722811.002024-05-229646Actual
1636234.802023-06-2385611Actual
23109180.002024-01-218517Actual
18300.002022-04-227313Budget
1553105.002022-05-238565Actual
29217207.002024-07-226573Actual
8741636.002022-11-237767Actual
6200131.002022-09-227436Actual
9585-216.002022-12-219136Actual
22717395.002024-01-217314Actual
25830153521.002024-04-211224Actual
2160542321.762023-11-2335712Actual
3645217.002025-01-219617Actual
22345288.002023-12-2187111Actual
1386180.002022-05-236864Actual
19184551.092023-09-227428Actual
276751353.982024-05-2262611Actual
3306729299.002024-10-22777Actual
2105679.002023-11-236766Actual
961535.942022-04-227318Actual
9370480.002022-12-216565Budget
1740470951.022023-07-23101611Actual
1005870.002022-12-218568Budget
2283022786.002024-01-215365Actual
108111262.002023-01-216266Actual
6668429.882022-09-226668Actual
372131620.002025-02-208714Actual
18080233110.002023-08-235667Actual
132997.002022-05-236914Actual
14932150.002023-05-238156Actual
85751300.002022-11-236166Budget
457196.002022-08-237463Actual
31428172.002024-09-218563Actual
2603917.002024-04-218526Actual
29571333.002024-07-226666Actual
77251100.002022-10-236228Budget
448725271.252022-07-234078Actual
2169129716.002023-12-212873Actual
30566446.002024-08-227716Actual
1790630.002022-05-236256Actual
21694300.002022-05-235768Budget
16209156.082023-06-2373111Actual
3332093.312024-10-2294411Actual
3252811.002024-10-225463Actual
359149029.492024-12-2132713Actual
825011514.002022-11-236365Actual
12776162.002023-03-239065Actual
480319314.002022-08-232474Actual
36730167.782025-01-2173411Actual
28012385.002024-06-227263Actual
17870113.002023-08-238316Actual
1578154699.002023-06-233475Actual
38601155.002025-03-238336Actual
167844.002022-05-238426Actual
15652160.002023-06-237864Actual
886150.002022-11-237128Budget
16146255.632023-06-236768Actual
2983442456.422024-07-224078Actual
8975124500.372022-11-233578Actual
3336454161.342024-10-2214711Actual
12435200.002023-03-238163Budget
3043881373.002024-08-221474Actual
14964360.002023-05-238066Actual
3391425862.002024-11-222875Actual
3295200.002022-06-236568Budget
3100384.802024-08-2276211Actual
197334096.002023-10-236164Actual
1941290.122023-09-2267611Actual
3217927.362024-09-2171411Actual
12381100.002023-03-238513Budget
237113720.002022-06-231873Actual
2564822472.452024-03-2239712Actual
2220231512.002023-12-214077Actual
18659132.002023-09-228173Actual
76548739.002022-10-232077Actual
34911403.002024-12-218414Actual
2339865.652024-01-2178411Actual
26155382.002024-04-219066Actual
293196928.002024-07-222374Actual
15626.002022-05-239665Actual
2368137996.002024-02-204073Actual
223793.002023-12-2196211Actual
1088425728.002023-01-213876Actual
21974365.002023-12-216536Actual
1618311592.212023-06-232278Actual
2269969.002024-01-218573Actual
4743360.002022-08-236564Actual
19898104.002023-10-237816Actual
10374386.002023-01-218164Actual
2960384990.002024-07-221576Actual
1780125.002022-05-238946Actual
2395978.002024-02-206836Actual
3247813806.772024-09-2119713Actual
26120167.002024-04-218756Actual
80514449.002022-11-236214Actual
308421275219.002024-08-224677Actual
11064251.092023-01-218418Actual
826046.002022-11-236965Actual
85188700.002022-11-236056Budget
1471138575.002023-05-233874Actual
975815391.002022-12-212876Actual
31926850.002024-09-218167Actual
2261410.002022-06-236613Actual
341268024.002024-11-226217Actual
25593182.682024-03-2257612Actual
2174083.002023-12-217114Actual
336525271.252022-06-234078Actual
1008181025.322022-12-212178Actual
3243820452.512024-09-2157613Actual
20139199.002023-10-239067Actual
1532141.192023-05-2385411Actual
3864985.002025-03-237856Actual
2314173.002024-01-218267Actual
16564258.002023-07-237863Actual
28789-126.902024-06-2291411Actual
288684462.542024-06-2222711Actual
3914024712.922025-03-2360112Actual
279830.002022-06-238526Budget
6965176.002022-10-238514Actual
10152121100.002023-01-215663Budget
1568224073.002023-06-232474Actual
28787105.022024-06-2289411Actual
2958684.002024-07-228466Actual
2573164474.002022-06-234374Actual
747100.002022-04-227866Budget
70081805.002022-10-237664Actual
22659109610.002024-01-211573Actual
2504112.002024-03-226956Actual
19592817.002023-10-237613Actual
16568211.002023-07-238363Actual
2380420603.002024-02-2010074Actual
4232380.002022-07-236667Budget
3632790.002025-01-218346Actual
10997210.002023-01-219767Actual
2189634101.002023-12-211975Actual
15971800.002022-05-236116Budget
201172827.002023-10-236267Actual
1551584331.002023-06-235663Actual
35184360.002024-12-219246Actual
2393778.002024-02-207726Actual
18709346.002023-09-226664Actual
45412200.002022-08-235363Budget
16366-84.352023-06-2391611Actual
9940975.342022-12-218118Actual
23469222.042024-01-2192611Actual
3149339969.002024-09-2110073Actual
80336600.002022-04-226017Budget
251705356.002024-03-227667Actual
16425148.632023-06-2392112Actual
8132199.002022-11-237864Actual
309909.002024-08-2296111Actual
273331606.002024-05-228017Actual
30891166.242024-08-228528Actual
38159236.342025-02-2092213Actual
378441924.202025-02-2061311Actual
2846230027.002024-06-223476Actual
2204234.002023-12-218556Actual
8515201.002022-11-239246Actual
3336211167.992024-10-228711Actual
37334299.002025-02-207865Actual
37860116.722025-02-2083311Actual
36843124.172025-01-2167112Actual
3867535.002025-03-236966Actual
25122-49545.002024-03-224676Actual
35084100.002024-12-216716Actual
30698136.002024-08-226766Actual
2197954.002023-12-217136Actual
2289100.002022-06-238413Budget
24157979234.002024-02-2010167Actual
17301163.532023-07-2380311Actual
832077240.002022-11-233775Actual
33711900.002022-07-236113Budget
26121181.002024-04-218956Actual
1284431.002023-03-238216Actual
10523120.002023-01-218965Actual
30743187856.002024-08-223576Actual
32076246937.502024-09-212978Actual
28890173.102024-06-2267112Actual
3923410999.902025-03-237712Actual
7646811350.002022-10-23677Actual
2622578218.002024-04-216067Actual
16587153728.002023-07-231573Actual
7617741.002022-10-237767Actual
2075614.002023-11-239614Actual
348054995.002024-12-215763Actual
352784078.002024-12-216217Actual
12784320500.002023-03-2310165Budget
70503926.002022-10-232374Actual
21783103.002023-12-218364Actual
3221151.822024-09-2178511Actual
807973.002022-11-238214Actual
204292.002023-10-2396511Actual
179845.002022-05-236856Actual
26782632.842024-04-2187613Actual
34731415.292024-11-2281613Actual
3110564025.362024-08-2294611Actual
2441917.782024-02-2067511Actual
10927200.002023-01-218517Budget
3328982.682024-10-2289311Actual
2619-213.002022-06-239115Actual
285791537.472024-06-228118Actual
274231082.922024-05-227618Actual
30526681549.002024-08-22475Actual
2805345056.002024-06-223473Actual
2873043.312024-06-2284211Actual
2696518.002024-05-229614Actual
11891504.002022-05-236263Actual
719517422.002022-10-233375Actual
1776739.002023-08-236915Actual
3892842456.422025-03-233278Actual
259004140.002024-04-216215Actual
2209610817.002023-12-212276Actual
10732480.002023-01-218046Budget
4884380.002022-08-236565Budget
20938-198.002023-11-239116Actual
31094585.882024-08-2280611Actual
1836037.992023-08-2383411Actual
37585582.002025-02-207317Actual
1001416800.002022-12-215768Budget
2872566.722024-06-2278211Actual
2711131566.002024-05-223275Actual
13945186.002023-04-226666Actual
29766955.642024-07-228728Actual
19557898.652023-09-2213712Actual
27892287.222024-05-2278213Actual
1782721815.002023-08-23775Actual
11423200.002023-02-207414Budget
960275.002022-12-216846Actual
673258188.532022-09-223478Actual
37884544.392025-02-2080411Actual
5433550.002022-08-236518Budget
21148320.002023-11-236767Actual
5168111.002022-08-237356Actual
514843.002022-08-239446Actual
9712103.002022-12-217466Actual
277239692.432024-05-2233711Actual
1559449.002023-06-238473Actual
1870433584.002023-09-226064Actual
11095220.782023-01-217328Actual
3676734.802025-01-2185511Actual
4431200.002022-07-237468Budget
3415017.002024-11-229617Actual
8288550.002022-11-238765Budget
23911125.002024-02-207816Actual
5460200.002022-08-238318Budget
35594-108.812024-12-2191411Actual
86584185.002022-11-236117Actual
3553479.482024-12-2183211Actual
5578185.932022-08-239068Actual
33145343.512024-10-229228Actual
3180460.002024-09-218356Actual
3548346900.442024-12-213878Actual
1076542.002023-01-216856Actual
1377910701.002023-04-221875Actual
24119378.002024-02-209417Actual
1455668.002023-05-238263Actual
27200-421.002024-05-229136Actual
799120273.002022-11-233473Actual
100075500.002022-12-215268Budget
108871168871.002023-01-214376Actual
25357335.872024-03-2287111Actual
18429600.002022-05-235766Budget
48631.002022-04-227116Actual
3834381282.002025-03-236014Actual
1390380.002022-05-237264Budget
14547114.002023-05-237163Actual
16090663.212023-06-237418Actual
3425282.902024-11-226928Actual
35444316.242024-12-217868Actual
122651854.152023-02-206268Actual
34540474.172024-11-2265112Actual
8451550.002022-11-238036Budget
26459-116.262024-04-2191211Actual
31692519.002024-09-217716Actual
34007639.002024-11-229236Actual
322902124.202024-09-2161112Actual
24309182.682024-02-2066111Actual
150087157.002023-05-236117Actual
15149123.812023-05-238928Actual
2905836519.482024-06-2252613Actual
7739195.022022-10-237328Actual
2447627000.002024-02-2099611Actual
29049232.842024-06-2283213Actual
3292850.002024-10-228356Actual
1588718.002023-06-238246Actual
38476187.002025-03-236865Actual
30087203.952024-07-2278612Actual
13962637.002022-05-237664Actual
10748-193.002023-01-219146Actual
35623200.002022-07-236214Budget
511480.002022-04-228716Budget
3611360602.002025-01-211474Actual
38241326.002025-03-238413Actual
208240.002022-04-227414Actual
2123046662.562023-11-236028Actual
262353683.002022-06-231225Actual
405180.002022-07-237856Budget
870443751.002022-11-235267Actual
225043.952023-12-2168112Actual
20653735.002023-11-237263Actual
38552-275.002025-03-239116Actual
141253046.592023-04-226128Actual
19790490014.002023-10-234674Actual
23044869.002024-01-217666Actual
1766518.002023-08-239473Actual
12445315.002023-03-238763Actual
3792523443.752025-02-2053611Actual
375142007.002025-02-205466Actual
185206.002023-08-2396612Actual
31221158.212024-08-2289612Actual
29650382.002024-07-229417Actual
21993396.002023-12-219036Actual
32589161682.002024-10-224673Actual
17067208.002023-07-237867Actual
31658140527.002024-09-211575Actual
30399117994.002024-08-225664Actual
37894273.102025-02-2092411Actual
600028800.002022-09-226065Budget
2241416.722023-12-2169411Actual
3121653.952024-08-2282612Actual
891623.812022-11-236968Actual
3434368.852024-11-2269111Actual
13633761.002023-04-228714Actual
189717.002023-09-226956Actual
1899421804.002022-05-23676Actual
27342-326.002024-05-229117Actual
2971438829.002024-07-224077Actual
1638853247.502023-06-2329711Actual
20314335.872023-10-2387111Actual
2151636990.812023-11-2337711Actual
74551100.002022-10-236266Budget
464540.002022-08-237173Budget
3186734573.002024-09-213376Actual
33863123735.002024-11-221225Actual
898216163.502022-11-2310078Actual
1361038.002023-04-229473Actual
461311652.002022-08-232273Actual
2906329052.672024-06-2260613Actual
19363108.212023-09-2281411Actual
23078120854.002024-01-213176Actual
103997555.002023-01-21874Actual
2145610.332023-11-2394511Actual
21617637.002023-12-216613Actual
801227.002022-11-236873Actual
19389122.042023-09-2280511Actual
1724022.042023-07-2371111Actual
13300107.142023-03-237118Actual
144940751.002022-05-233974Actual
6933650.002022-10-236514Budget
682100.002022-04-227456Budget
9742231400.002022-12-2110166Budget
36598219.272025-01-218368Actual
605716106.002022-09-22775Actual
1138490.002022-05-236513Actual
35503707.162024-12-2180111Actual
2383318133.002024-02-205265Actual
1033111.002023-01-219614Actual
36535158.662025-01-218218Actual
14383888.002022-05-232374Actual
169100.002022-04-228073Budget
31988382.912024-09-218518Actual
116528.002023-02-209665Actual
171821449.592023-07-237268Actual
16674266.002023-07-236664Actual
29555243.002024-07-228756Actual
14344556.092023-04-2276611Actual
8775151903.002022-11-231577Actual
27607448.642024-05-2287311Actual
245463.952024-02-2078212Actual
27208110.002024-05-226746Actual
5114100.002022-08-236746Budget
8586100.002022-11-236766Budget
11319230.002023-02-209063Actual
81095900.002022-11-236364Budget
2081735419.002023-11-233874Actual
3194333706.002024-09-21777Actual
2850480.002022-06-238736Budget
34111220962.002024-11-222976Actual
375164748.002025-02-205766Actual
33227855.032024-10-2280111Actual
3366466.002024-11-226963Actual
3742782.002025-02-208926Actual
2814912.002024-06-229664Actual
18879216.002023-09-229016Actual
7155445.002022-10-238165Actual
75886.002022-04-228566Actual
174379.272023-07-2366112Actual
1102444946.002023-01-213977Actual
371192259.002025-02-207663Actual
368983796.572025-01-2161612Actual
328316730.002024-10-226026Actual
94501900.002022-12-216216Budget
1691020.002023-07-236946Actual
4518531.002022-08-238013Actual
940477620.002022-04-224577Actual
17758497885.002023-08-234674Actual
1342990.002023-03-238468Budget
4196468.002022-07-238117Actual
5131310.002022-08-238046Actual
37701437.452025-02-206728Actual
905480.002022-12-216863Budget
14571695179.002023-05-23673Actual
353113902.002024-12-216267Actual
28631298.062024-06-226868Actual
24209-323.162024-02-209118Actual
3653200.002022-07-238364Budget
15396173.102023-05-2362112Actual
26699-60105.682024-04-2145712Actual
29582483.002024-07-228066Actual
33048334.002024-10-227867Actual
126356107.002022-05-233973Actual
247402.002024-03-229673Actual
18042143596.002023-08-233776Actual
2952776.002024-07-228446Actual
5010892.002022-08-236126Actual
3717250.002022-07-237415Actual
2923196.002024-07-228373Actual
291515819.002024-07-225363Actual
18339-77.962023-08-2391311Actual
22562178.002022-06-236113Actual
19548175.232023-09-2292612Actual
2907132.832024-06-2269613Actual
33131600.002022-04-226015Budget
2639634510.822024-04-213378Actual
23852565.002024-02-207765Actual
174297909.422023-07-2340711Actual
31449107629.002024-09-212173Actual
15885299.002023-06-238046Actual
17395288.002023-07-2387611Actual
31918124.002024-09-217167Actual
17813144.002023-08-238465Actual
17614735877.002023-08-23673Actual
801655.002022-11-237373Actual
189894.002023-09-229656Actual
35023604.002024-12-216565Actual
8149233.002022-11-239064Actual
11929132500.002023-02-205666Budget
2837290.002024-06-228346Actual
3406416984.002024-11-225766Actual
23460193.322024-01-2181611Actual
42893436.002022-07-232377Actual
575468.002022-04-226536Actual
2084910.002023-11-239615Actual
138369.002023-04-226926Actual
3560420.972024-12-2168511Actual
2923282.002024-07-228473Actual
2757853.952024-05-2284211Actual
9999380.002022-12-218728Budget
1842014.592023-08-2382611Actual
260501793.002024-04-216236Actual
8875385.942022-11-238128Actual
1522660.332023-05-2368111Actual
34484160.342024-11-2268611Actual
1932914.592023-09-2271311Actual
11854105.002023-02-207846Actual
184461358.232023-08-2323711Actual
1423184.802023-04-2278111Actual
27929243.362024-05-2283613Actual
4637127.002022-08-236673Actual
356749342.422024-12-2124711Actual
11610480.002023-02-206565Budget
3822114090.342025-02-2046713Actual
28311134.002024-06-227426Actual
26494127.362024-04-2166411Actual
342474531.472024-11-226228Actual
22349289.062023-12-2192111Actual
3535018497.002024-12-212077Actual
7970215200.002022-11-2310163Budget
2111673.002023-11-236917Actual
5566280.002022-08-238168Budget
1638-174.002022-05-239116Actual
300190.002022-06-238566Budget
1265817590.002023-03-232874Actual
144893256.142023-04-2222712Actual
16906197.002023-07-236546Actual
5300128.002022-08-236817Actual
3634316.002025-01-216956Actual
2516018200.002024-03-226367Actual
104832100.002023-01-216265Budget
567313500.002022-09-226063Budget
3840336884.002025-03-239464Actual
2144910.332023-11-2384511Actual
26319511.702024-04-216628Actual
20878209.002023-11-238965Actual
16040198.002023-06-238467Actual
123915483.002023-03-235263Actual
2766480.002022-06-236226Budget
25037116.002024-03-226556Actual
36491878180.002025-01-21477Actual
35580178.422024-12-2173411Actual
1393852225.002023-04-225666Actual
1284990.002023-03-238416Budget
93122240.002022-12-216215Actual
37126263.002025-02-208463Actual
9565480.002022-12-217736Budget
24530136.932024-02-2092112Actual
30671106.002024-08-227456Actual
2317929199.002024-01-214077Actual
281431080.002024-06-228764Actual
32891100.002024-10-226846Actual
11438200.002023-02-208414Budget
185016.082023-08-2369612Actual
27571128.422024-05-2276211Actual
12575387.002023-03-239214Actual
243498.212024-02-2082211Actual
12133133855.002023-02-201577Actual
3206959618.862024-09-211978Actual
29830132192.942024-07-223578Actual
14978387259.002023-05-2310166Actual
541717715.002022-08-233377Actual
3133345.112024-08-2282613Actual
3764918669.002025-02-202077Actual
371281013.002025-02-208763Actual
7585-1031.002022-10-235367Actual
3596574.002025-01-216963Actual
295692118.002024-07-226366Actual
2016380.002022-05-238167Budget
3696546.872025-01-2171113Actual
10443276.002023-01-217415Actual
2133200.002022-05-237428Budget
1884550289.002023-09-223175Actual
2015613483.002023-10-232077Actual
11257585.002023-02-208713Actual
4449125.332022-07-238568Actual
31219150.762024-08-2285612Actual
17617104862.002023-08-231373Actual
786017977.172022-10-2310078Actual
3392723981.002024-11-2210075Actual
1247793739.002023-03-233773Actual
21871155.002023-12-217865Actual
3390714817.002024-11-221875Actual
13084120.002023-03-237466Actual
1601312.002023-06-239617Actual
612090.002022-09-228516Budget
3383179404.002024-11-223974Actual
1943600.002022-04-226214Budget
3256152000.002024-10-229963Actual
381237392.002022-07-231475Actual
2533330975.902024-03-224078Actual
1368812363.002023-04-222274Actual
25480.002022-04-227713Budget
248963500.002022-06-235664Budget
10046100.002022-12-217868Budget
308286062.002024-08-222377Actual
14043117.002023-04-227167Actual
34699474.942024-11-2281213Actual
28900377.362024-06-2281112Actual
14931242.002023-05-238056Actual
20843675.002023-11-238715Actual
118331300.002023-02-206246Budget
3233948.632024-09-2182612Actual
126762650.002023-03-236215Actual
127332600.002023-03-236165Budget
59950.002022-09-225465Budget
2315722678.002024-01-21777Actual
3068910.002024-08-225466Actual
1707048.002023-07-238267Actual
22985113.002024-01-217646Actual
30614121.002024-08-226736Actual
1589715371.002023-06-236056Actual
3918416.722025-03-2382212Actual
368195096.602025-01-2120711Actual
6457368.002022-09-229417Actual
32471434207.592024-09-216713Actual
1946152995.362023-09-2239711Actual
1751013.532023-07-2385612Actual
216037958.352023-11-2333712Actual
208563387.002023-11-236165Actual
23300157726.542024-01-214378Actual
16056199230.002023-06-231377Actual
5836280.002022-09-228314Budget
6971360.002022-10-239214Actual
115970.002023-02-205465Budget
255443.952024-03-2269112Actual
2181020603.002023-12-212874Actual
2618640030.002024-04-214076Actual
19963-277.002023-10-239136Actual
9985232.902022-12-217828Actual
298649.002024-07-2296111Actual
154881193.002023-06-236613Actual
228313201.002024-01-215465Actual
194526142.362023-09-2228711Actual
3277113707.002024-10-229465Actual
30199466.172024-07-2272613Actual
3906079.482025-03-2377511Actual
31068161.402024-08-2290411Actual
29906134.802024-07-2278311Actual
8620-185.002022-11-239166Actual
2257554830.502023-12-2129712Actual
3268163000.002024-10-229964Actual
31639266.002024-09-218365Actual
8442220.002022-11-237336Budget
1260690.002023-03-237164Budget
18557448.002023-09-226713Actual
3023643807.332024-07-2231713Actual
1172190.002023-02-208416Budget
34411448.642024-11-2287311Actual
1621868.852023-06-2384111Actual
988520371.002022-12-21777Actual
3523787.002024-12-218466Actual
130535700.002023-03-235366Budget
2309062192.002024-01-216017Actual
3099840.122024-08-2268211Actual
23733293.002024-02-208914Actual
2470126036.002024-03-222873Actual
453711.002022-08-239613Actual
10930900.002023-01-218717Actual
2588547578.002024-04-213274Actual
23802-27757.002024-02-204374Actual
1902347500.002023-09-229966Actual
205786.002023-10-2396612Actual
16923265.002023-07-238746Actual
2969280.002022-06-236666Budget
28891128.422024-06-2268112Actual
324063.002024-09-2196113Actual
2959912816.002024-07-22776Actual
33520178.452024-10-2278113Actual
2579453.002024-04-218573Actual
3308333566.002024-10-223377Actual
844065.002022-11-237136Actual
36849211.402025-01-2176112Actual
2002782.002022-05-237267Actual
1722834416.872023-07-234078Actual

Generated 2025-05-22 19:08:23.173 UTC