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14745 items

NOTE: Only 1000 elements of total 14745 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16985-252.002023-08-239166Actual
266505.012024-05-2269612Actual
3548937788.702025-01-2160111Actual
3119480.002022-07-247267Budget
3598752000.002025-02-219963Actual
3437030.552024-12-2368211Actual
8431280.002022-12-246536Budget
38957134.802025-04-2384111Actual
2912271760.002024-08-226013Actual
8496100.002022-12-247846Actual
917043120.002023-01-216014Actual
156649222.002023-07-249464Actual
30665108.002024-09-226656Actual
33127202.602024-11-226828Actual
3376270.002022-08-236513Actual
36650435.872025-02-2176111Actual
27457317.752024-06-228328Actual
857418018.002022-12-246066Actual
21076410.002023-12-249266Actual
960275.002023-01-216846Actual
35586250.762025-01-2181411Actual
9600100.002023-01-216746Budget
31320310.002022-05-232474Actual
9850202.002023-01-217367Actual
816510976.002022-12-241874Actual
3223865.652024-10-2271611Actual
248609.002024-04-229615Actual
4449125.332022-08-238568Actual
38227705.002025-04-236613Actual
2203653.002024-01-217856Actual
12611364.002023-04-237364Actual
245239.272024-03-2283112Actual
11610480.002023-03-236565Budget
34681269.682024-12-2392113Actual
3410317287.002024-12-231876Actual
12025176.002023-03-236717Actual
56761646.002022-10-236163Actual
24361891.202024-03-2261311Actual
146272924.002023-06-236214Actual
61329600.002022-10-236026Budget
87808156.002022-12-242277Actual
6780480.002022-11-238713Budget
277614943.402024-06-2260212Actual
1152141056.002023-03-231474Actual
11144254.122023-02-216668Actual
3599364251.002025-02-211373Actual
356757837.082025-01-2128711Actual
159558.002023-07-249666Actual
888200.002022-05-237867Budget
2600124.002024-05-227116Actual
14742318.002023-06-239415Actual
29360313.002024-08-229415Actual
686620681.002022-11-232873Actual
343719.272024-12-2369211Actual
2655824.162024-05-2271611Actual
27218291.002024-06-228146Actual
3424313.002024-12-239618Actual
8488198.002022-12-247346Actual
34778.002022-08-239663Actual
23207479.882024-02-219218Actual
3773301.002022-08-237365Actual
30925249.572024-09-228568Actual
343206561.812024-12-232378Actual
368993163.582025-02-2162612Actual
34148666.002024-12-239217Actual
26885615815.002024-06-22673Actual
26207926.002024-05-228117Actual
3152310856.002024-10-225364Actual
659220.002022-05-239246Actual
920170.002023-01-218214Budget
1368545468.002023-05-231974Actual
29332900043.002024-08-224374Actual
1538.002022-05-236913Actual
2377228248.002024-03-229464Actual
87405403.002022-12-247667Actual
2128049.572023-12-248268Actual
26982486.002024-06-227364Actual
2966648.002024-08-226967Actual
5836280.002022-10-238314Budget
2904867.922024-07-2382213Actual
1526611.402023-06-2384211Actual
3286635.002024-11-226936Actual
13400200.002023-04-236668Budget
12059270.002023-03-239417Actual
3814392.482025-03-2371213Actual
3125345477.142024-09-2239712Actual
1363913.002023-05-239614Actual
2240539.062024-01-2194311Actual
3118535.872024-09-2285212Actual
2044423.102023-11-2371611Actual
318526990.002024-10-22876Actual
2843911.002024-07-239666Actual
15647255.002023-07-247264Actual
968762964.002023-01-215666Actual
1838128.422023-09-2376511Actual
2316212485.002024-02-211877Actual
28131672.002024-07-237264Actual
174672.892023-08-2369212Actual
24383-71.582024-03-2291311Actual
27683751.842024-06-2272611Actual
876368492.002022-12-249467Actual
30505450.002024-09-227365Actual
7022142.002022-11-238464Actual
2043236.932023-11-2354611Actual
1497747500.002023-06-239966Actual
166490.002022-06-237626Budget
23382153.952024-02-2192311Actual
3139100.002022-07-248467Budget
22562178.002022-07-246113Actual
122390.002022-06-238363Budget
803527.002022-12-248473Actual
282281031.002024-07-237765Actual
17131251.092023-08-238518Actual
12946100.002023-04-238436Budget
25480.002022-05-237713Budget
45491300.002022-09-236163Budget
36062433.002025-02-218414Actual
2865936786.622024-07-23878Actual
605810076.002022-10-23875Actual
244401.002024-03-2296511Actual
517580.002022-09-237856Actual
21834304.002024-01-217415Actual
2131634536.572023-12-243878Actual
3669289.062025-02-2194211Actual
841671.002022-12-248926Actual
3360567895.502024-11-2221713Actual
28648267.752024-07-239068Actual
690200.002022-05-238056Budget
21848448.002024-01-219215Actual
23646145.002024-03-228563Actual
52011120.002022-09-235466Actual
1075163.212022-05-237868Actual
6123480.002022-10-238716Budget
24272105472.742024-03-229468Actual
7832298476.342022-11-2310168Actual
8830200.002022-12-248318Budget
349981178.002025-01-217715Actual
3842380.002022-08-236516Actual
2778820756.472024-06-2252612Actual
15720-201.002023-07-249115Actual
3804659838.042025-03-2356612Actual
2280145881.002024-02-216015Actual
2185011.002024-01-219615Actual
38454215.002025-04-238415Actual
17071169.002023-08-238367Actual
2293917.002024-02-218526Actual
3612134049.002025-02-212474Actual
1267118460.002023-04-2310074Actual
613111232.002022-10-236026Actual
2358526998.072024-02-2137712Actual
32396376.702024-10-2281113Actual
592311854.002022-10-232074Actual
1504852.002023-06-236967Actual
20640265.002023-12-245463Actual
355434.002025-01-2196211Actual
16099273.812023-07-248518Actual
22059302.002024-01-216666Actual
37885336.942025-03-2381411Actual
1991746.002023-11-236726Actual
1783334101.002023-09-231975Actual
164006142.362023-07-24100711Actual
18160246.542023-09-238418Actual
1988521700.002023-11-236016Actual
190480142.002022-06-231576Actual
28891128.422024-07-2368112Actual
526214391.002022-09-23776Actual
138851371.002023-05-236246Actual
700056.002022-11-237164Actual
1637127000.002023-07-2499611Actual
809618200.002022-12-245264Budget
8620-185.002022-12-249166Actual
3663499086.262025-02-213978Actual
31505950.002024-10-227614Actual
1022731770.002023-02-213273Actual
359277880.002025-02-216213Actual
27145-268.002024-06-229116Actual
3440730.552024-12-2382311Actual
1947712.462023-10-2376112Actual
36880109.272025-02-2180212Actual
31651443914.002024-10-2210165Actual
64722700.002022-10-236167Budget
3427917543.832024-12-236368Actual
21847-269.002024-01-219115Actual
297881470.812024-08-227268Actual
38630312.002025-04-238746Actual
2859978.362024-07-236928Actual
29549266.002024-08-228056Actual
39277122.312025-04-2383113Actual
45458300.002022-09-235763Budget
3560943.312025-01-2176511Actual
111603340.542023-02-217668Actual
2673639.852024-05-2269213Actual
27422654.122024-06-227418Actual
6215120.002022-10-238436Actual
35556377.362025-01-2177311Actual
18208191.992023-09-236868Actual
1186286.002023-03-238346Actual
35188720.002025-01-216256Actual
12566193.002023-04-238414Actual
12540550.002023-04-236614Budget
6822732.002022-11-237663Actual
130071970.002023-04-236156Actual
4984100.002022-09-237816Budget
25808408.002024-05-226714Actual
2134960425.292023-12-2412211Actual
15073964416.002023-06-23677Actual
23053340.002024-02-218766Actual
280875.002024-07-239673Actual
19065940.002023-10-237717Actual
2605526.002024-05-226936Actual
2999116.002022-07-248466Actual
285791537.472024-07-238118Actual
4592122.002022-09-238963Actual
184316692.002022-06-236066Actual
25491240.132024-04-2277611Actual
12429337.002023-04-237763Actual
38079247856.442025-03-23101612Actual
672133121.402022-10-231978Actual
34503384.812024-12-2392611Actual
429420459.002022-08-233277Actual
119351300.002023-03-236266Budget
7695531.392022-11-237618Actual
36537496.542025-02-218418Actual
16005218.002023-07-248417Actual
1457570213.002023-06-231473Actual
1064541.002023-02-218426Actual
25346122.042024-04-2273111Actual
3750462.002025-03-238456Actual
5799144.002022-10-239273Actual
30307560.002024-09-229263Actual
12350380.002023-04-236513Budget
17317107.142023-08-2365411Actual
1253250900.002023-04-236014Budget
1805785.002023-09-237117Actual
36050551.002025-02-216814Actual
41091800.002022-08-237666Budget
28099412.002024-07-237414Actual
22965103.002024-02-218336Actual
2634449523.222024-05-225468Actual
346258.002024-12-2396612Actual
1624049.702023-07-2477211Actual
37323690.002025-03-236565Actual
6466142600.002022-10-235667Budget
51546.002022-05-236213Actual
2213911.002024-01-219617Actual
36246150.002025-02-218316Actual
2091416640.002023-12-2410075Actual
327910100.002022-07-245268Budget
1173412199.002023-03-236026Actual
37737158.662025-03-237168Actual
32208293.322024-10-2274511Actual
97519604.002023-01-211876Actual
3226-321.642022-07-249118Actual
15500117.002023-07-248213Actual
21468132.682023-12-2466611Actual
347104850.472024-12-2352613Actual
132043300.002023-04-236167Budget
3383663176.002024-12-236015Actual
20736191.002023-12-246814Actual
316421053.002024-10-228765Actual
31336127.572024-09-2285613Actual
15763758661.002023-07-24675Actual
36895501.832025-02-2154612Actual
31635306.002024-10-227865Actual
275051515692.962024-06-22678Actual
3601426.002022-08-239214Actual
15881123.002023-07-247446Actual
266173.952024-05-2269112Actual
17911363.002023-09-236536Actual
25813306.002024-05-227414Actual
571370.002022-10-238463Budget
7478380.002022-11-237766Budget
2541480.552024-04-2290311Actual
2470649279.002024-04-223473Actual
7782750.002022-11-236268Budget
23236213.212024-02-219428Actual
27487252.602024-06-227868Actual
818025087.002022-12-243874Actual
391510.002022-08-238226Budget
742811.002022-11-238256Actual
23131098.002022-07-246263Actual
18678155.002023-10-236814Actual
154526.002023-06-2396612Actual
1763679654.002023-09-233973Actual
3319832242.592024-11-222478Actual
1780144.002023-09-236965Actual
3399378.002022-08-238113Actual
208573810.002023-12-246265Actual
664837676.032022-10-235268Actual
387568516.002025-04-235467Actual
751280.002022-05-238166Budget
19758310.002023-11-239264Actual
33735338.002024-12-238773Actual
9417443369.002023-01-21475Actual
3547796399.852025-01-213178Actual
277352627.402024-06-2262112Actual
1605064000.002023-07-249967Actual
30364224.002024-09-229273Actual
52081310.002022-09-236166Actual
7905382.002022-12-249213Actual
3065457.002024-09-228546Actual
296602916.002024-08-226267Actual
36743143.312025-02-2190411Actual
111919174.172022-05-233378Actual
17798402.002023-09-236665Actual
3153505000.002022-07-2410167Budget
26069382.002024-05-228936Actual
37599-365.002025-03-239117Actual
293642672.002024-08-225365Actual
411939.002022-08-238266Actual
3279272812.002024-11-223175Actual
13404137.452023-04-236868Actual
271232806.002024-06-226116Actual
36610708199.132025-02-2110168Actual
38598685.002025-04-238036Actual
3204773.812024-10-228268Actual
1040270268.002023-02-211574Actual
1938124.162023-10-2368511Actual
36552337.452025-02-216728Actual
6719173108.852022-10-231578Actual
10050200.002023-01-218168Budget
3812790.732025-03-2385113Actual
2056344.382023-11-2374612Actual
2783216743.622024-06-2219712Actual
653818294.002022-10-232477Actual
67200.002022-05-236663Budget
2690247472.002024-06-223373Actual
7802200.002022-11-237468Budget
429116610.002022-08-232877Actual
33018402.002024-11-228317Actual
8616410.002022-12-248766Actual
29550165.002024-08-228156Actual
179960.002022-06-236856Budget
47937700.002022-09-23874Actual
4890119.002022-09-236865Actual
3601613386.002025-02-216073Actual
3207017774.142024-10-222078Actual
4461492500.002022-08-2310168Budget
175337573.242023-08-2324712Actual
2402451.002024-03-228556Actual
23258198.052024-02-217868Actual
1559360.002023-07-248373Actual
3878644139.002025-04-239467Actual
17546-20795.682023-08-2346712Actual
3219085.872024-10-2285411Actual
31771135.002024-10-227446Actual
401491.002022-08-238446Actual
320314366.312024-10-226268Actual
5015103.002022-09-236626Actual
48631.002022-05-237116Actual
1024585.002023-02-216673Actual
199380.002022-05-236714Budget
785723827.282022-11-234078Actual
2288436769.002024-02-213475Actual
2910960190.092024-07-2329713Actual
96965233.002023-01-216366Actual
8130550.002022-12-247764Budget
3755011476.002025-03-23776Actual
1096493.002023-02-217167Actual
9535108.002023-01-219026Actual
2767100.002022-07-246526Budget
2899870379.732024-07-2337712Actual
1890139.002023-10-238326Actual
2815163000.002024-07-239964Actual
19617770.002023-11-236563Actual
277160.002022-07-246726Budget
164093.952023-07-2471112Actual
17766135.002023-09-236815Actual
216079979.672023-12-2438712Actual
282164213.002024-07-236265Actual
9265200.002023-01-218464Budget
3480644436.002025-01-216063Actual
655216153.002022-10-2310077Actual
21250682.912023-12-248728Actual
34662190.732024-12-2367113Actual
15787062.002022-06-232275Actual
20085704.002023-11-236517Actual
36706403.962025-02-2177311Actual
3560737.992025-01-2173511Actual
12645357509.002023-04-23674Actual
324534.422022-07-246928Actual
877938158.002022-12-242177Actual
854921.002022-12-248256Actual
21967129.002024-01-219226Actual
2923196.002024-08-228373Actual
3936952770.662025-04-2335713Actual
36193290.002025-02-219065Actual
19718158.002023-11-238414Actual
2766034.802024-06-2285511Actual
1904230356.002023-10-233276Actual
36526169.272025-02-216918Actual
22521-46.052024-01-2191112Actual
19157842.012023-10-237618Actual
23399235.872024-02-2180411Actual
2035713.532023-11-2371311Actual
600713000.002022-10-236365Budget
5312650.002022-09-237717Budget
15061182.002023-06-238567Actual
2136734.802023-12-2483211Actual
7010550.002022-11-237764Budget
3803419.912025-03-2384212Actual
2048724033.122023-11-2335711Actual
2039349.702023-11-2383411Actual
245009513.702024-03-2238711Actual
899839.002023-01-217113Actual
9234550.002023-01-216564Budget
6907154.002022-11-238073Actual
352142.002022-08-236873Actual
11633650.002023-03-238065Budget
21240554.122023-12-247428Actual
2004278.002023-11-238366Actual
30757315.002024-09-226817Actual
10534454012.002023-02-21675Actual
22284158.662024-01-218368Actual
4453128.362022-08-238968Actual
230913720.002022-07-246063Actual
26277148148.002024-05-223577Actual
3865369.002022-08-238116Actual
18959000.002022-06-239966Actual
245028875.392024-03-2240711Actual
5297320.002022-09-236617Actual
1313678225.002023-04-233576Actual
18725109.002023-10-238564Actual
6481554.002022-10-236667Actual
1176940.002023-03-238426Budget
671886554.212022-10-231478Actual
2047758646.532023-11-2321711Actual
38174245.122025-03-2372613Actual
37587752.002025-03-237617Actual
863265464.002022-12-241376Actual
1328415848.002023-04-2310077Actual
3146353182.002024-10-224073Actual
2394535.002022-07-246173Actual
2377910982.002024-03-22774Actual
2873920803.272024-07-2360311Actual
2778626.292024-06-2294212Actual
218848.002024-01-219665Actual
152221223.122023-06-2362111Actual
3231855.022024-10-2254612Actual
1813631605.002023-09-233877Actual
831540451.002022-12-243175Actual
72092190.002022-11-236216Actual
35580178.422025-01-2173411Actual
8665465.002022-12-246617Actual
2374810171.002024-03-226364Actual
164465.012023-07-2484212Actual
24196657.152024-03-227418Actual
308171189422.002024-09-22677Actual
16524136.002023-08-237113Actual
2515248533.002024-04-225267Actual
593823636.002022-10-234074Actual
6867207774.002022-11-232973Actual
28694302.892024-07-2374111Actual
36588123.812025-02-217168Actual
24883687.002024-04-228065Actual
29931199.702024-08-2276411Actual
1749100.002022-06-236746Budget
3746830.002025-03-237146Actual
107049.002023-02-219636Actual
2283339961.002024-02-216065Actual
38146380.212025-03-2376213Actual
1762219441.002023-09-232073Actual
4903650.002022-09-237765Budget
32251448.642024-10-2287611Actual
168751086060.002023-08-231036Actual
34601434.812024-12-2365612Actual
36180373.002025-02-217365Actual
251257068.002024-04-226117Actual
21697132822.002024-01-213573Actual
681440.002022-11-237163Actual
30759136.002024-09-227117Actual
30982123.102024-09-2284111Actual
2035391021.002022-06-2310167Actual
251084422.002024-04-222376Actual
3706210734.792025-02-2132713Actual
18331106.082023-09-2381311Actual
2818031035.002024-07-2310074Actual
13856996355.002023-05-231136Actual
1008419233.262023-01-212478Actual
213781494.402023-12-2461311Actual
12336132662.642023-03-233778Actual
22270287.452024-01-216668Actual
29181487.002024-08-229263Actual
1217454.002022-06-238063Actual
3328196.512024-11-2278311Actual
2811813451.002024-07-235364Actual
14788137493.002023-06-231575Actual
3292943.002024-11-228456Actual
632400.002022-05-236363Budget
7677.002022-05-239666Actual
27902-242.602024-06-2291213Actual
30706389.002024-09-227766Actual
1733344.382023-08-2385411Actual
2479486.002024-04-228464Actual
11440200.002023-03-238514Budget
894590.482022-12-248968Actual
32965292.002024-11-228966Actual
1849924.162023-09-2367612Actual
19084151137.002023-10-235667Actual
39039115.652025-04-2384411Actual
11254127.002023-03-238513Actual
27555-242.852024-06-2291111Actual
300661.002024-08-2296212Actual
1624251.822023-07-2480211Actual
12754210.002023-04-237465Actual
2322743.512024-02-218228Actual
18096691.002023-09-237767Actual
180135.002022-05-238773Actual
342591285.952024-12-238028Actual
2939613.002024-08-229665Actual
392853.002025-04-2396113Actual
14720503.002023-06-236515Actual
345992555.062024-12-2362612Actual
2665436.932024-05-2274612Actual
1660465895.002023-08-233973Actual
245733.952024-03-2272612Actual
4359280.002022-08-236528Budget
1352468411.002023-05-236063Actual
195403.952023-10-2382612Actual
3859256.002025-04-237136Actual
1002312600.002023-01-216368Budget
69104.002022-05-236763Actual
132053370.002023-04-236167Actual
37891133.742025-03-2389411Actual
6203480.002022-10-237736Budget
18571335.002023-10-238513Actual
2305276.002024-02-218566Actual
32262572732.712024-10-226711Actual
1646311.402023-07-2467612Actual
990476343.002023-01-213777Actual
182454787.532023-09-232378Actual
3543242250.352025-01-216368Actual
694380.002022-11-237114Budget
3915636.932025-04-2382112Actual
1738893.312023-08-2378611Actual
26383132247.482024-05-221478Actual
8158420632.002022-12-24474Actual
933950.002023-01-218215Budget
1785217999.002023-09-2310075Actual
19976123.002023-11-237446Actual
3119661026.362024-09-2256612Actual
473627400.002022-09-236064Budget
2068199686.002023-12-241573Actual
2043312473.332023-11-2356611Actual
3445846.502024-12-2378511Actual
2347472410.622024-02-21101611Actual
3713652000.002025-03-239963Actual
26934-137.002024-06-229173Actual
37405106580.002025-03-231226Actual
1669963000.002023-08-239964Actual
11591169150.002023-03-231225Actual
30054115.652024-08-2280212Actual
110327878.502023-02-216118Actual
30482240.002024-09-228915Actual
12131104663.002023-03-231377Actual
11180198.052023-02-219068Actual
11445346.002023-03-239014Actual
2221487.002022-06-239768Actual
32194-148.172024-10-2291411Actual
2854400.002022-07-249236Actual
203657.142023-11-2382311Actual
257588835.002024-05-222373Actual
1556230739.002023-07-242473Actual
5083565.002022-09-238036Actual
15891265.002023-07-248746Actual
4865149237.002022-09-231225Actual
258651052.002024-05-229764Actual
1094632800.002023-02-216067Budget
36762190.122025-02-2180511Actual
32989153415.002024-11-223176Actual
3012211223.312024-08-2233712Actual
36075300.002022-08-235364Budget
368948265.812025-02-2153612Actual
364106184.002025-02-212376Actual
13460134300.552023-04-232978Actual
252942.002022-07-248264Actual
247752757.002024-04-226164Actual
89021585.962022-12-246168Actual
3651339088.002025-02-213877Actual
128162000.002023-04-236116Budget
1427958.212023-05-2368311Actual
33416438.002024-11-2261212Actual
215199491.362023-12-2440711Actual
2152546.552022-06-238728Actual
1871360.002023-10-237164Actual
24847175.002024-04-227815Actual
1082286.002023-02-216866Actual
2356235000.002024-02-2199612Actual
7435200.002022-11-238756Budget
29972102.892024-08-2284611Actual
34898486.002025-01-216714Actual
38779222.002025-04-238467Actual
6919100.002022-11-238773Budget
2803713842.002024-07-23873Actual
25146414.002024-04-229017Actual
1146234400.002023-03-236064Budget
3211669162.692024-10-2212211Actual
216136900.002022-06-235268Budget
8184345056.002022-12-244674Actual
28716107.142024-07-2366211Actual
85188700.002022-12-246056Budget
22593450.002024-02-216713Actual
108577.002023-02-219666Actual
2649565.652024-05-2267411Actual
36390233.002025-02-218966Actual
150561039.002023-06-238067Actual
1697998.002023-08-238366Actual
17723181.002023-09-238964Actual
3210549.702024-10-2282111Actual
2033348.632023-11-2376211Actual
73531400.002022-11-236246Budget
3117960.332024-09-2278212Actual
55993645.092022-09-232378Actual
26016-271.002024-05-229116Actual
5494246.542022-09-237428Actual
1100412591.002023-02-21877Actual
32331500.002022-07-246128Budget
358970.002022-08-238214Budget
6202280.002022-10-237636Budget
2248911435.012024-01-2134711Actual
13734158259.002023-05-231225Actual
164264.002023-07-2496112Actual
25269316.242024-04-229228Actual
17812167.002023-09-238365Actual
3321230575.892024-11-2210078Actual
33939289.002024-12-237616Actual
3670253.952025-02-2171311Actual
2671027.572024-05-2271113Actual
3650214978.002025-02-212277Actual
26388126292.832024-05-222178Actual
33179437.452024-11-229268Actual
3660934500.002025-02-219968Actual
282670.002022-07-247136Budget
2102850.002023-12-246856Actual
338400.002022-05-236615Actual
205893795.512023-11-2318712Actual
14545253.002023-06-236863Actual
2416028299.002024-03-22777Actual
1244260.002023-04-238563Budget
1873.002022-05-239673Actual
30078194.382024-08-2267612Actual
2153342.252023-12-2474112Actual
22345288.002024-01-2187111Actual
3071025.002024-09-228266Actual
516250.002022-09-236856Budget
147015054.002023-06-232374Actual
39258374426.112025-04-2346712Actual
3558972.042025-01-2184411Actual
1773747498.002023-09-231474Actual
511940.002022-09-237146Budget
5425537164.002022-09-234677Actual
21894101248.002024-01-211575Actual
2473285.002022-07-248314Actual
3205934500.002024-10-229968Actual
37793179.492025-03-2367111Actual
138591546.002023-05-236236Actual
2505567.002024-04-228956Actual
3713415.002025-03-239663Actual
930189766.002023-01-213774Actual
30896360.182024-09-229228Actual
19729.002022-06-239617Actual
56631987.002022-10-235263Actual
370173717.112025-02-2163613Actual
2641364.002022-07-246665Actual
3253234.422022-07-247628Actual
3643611.002022-08-237764Actual
847215600.002022-12-246046Budget
230021287.002024-02-216256Actual
13968778.002023-05-239766Actual
2544056.082024-04-2289411Actual
246215841.292024-03-22100712Actual
803110.002022-12-248273Budget
8594220.002022-12-247366Budget
2710247217.002024-06-221975Actual
31887467.002024-10-227417Actual
2905836519.482024-07-2352613Actual
326651058.002024-11-227764Actual
6456480.002022-10-239217Actual
2451520.972024-03-2273112Actual
216611060.002024-01-218063Actual
194835.012023-10-2383112Actual
39086168.852025-04-2367611Actual
3054021395.002024-09-222875Actual
2037035.872023-11-2389311Actual
2919424696.002024-08-221873Actual
3685980.552025-02-2189112Actual
2328200.002022-07-247263Budget
17982111.002023-09-239056Actual
11296100.002023-03-237463Budget
336921840.002022-08-236013Actual
6205168.002022-10-237836Actual
832235956.002022-12-243975Actual
20488156.002022-06-232277Actual
1249170.002023-04-236673Budget
35221337.002025-01-216566Actual
908070.002023-01-218563Budget
189952505.002023-10-236166Actual
23607967.002024-03-228113Actual
88471800.002022-12-246128Budget
2106827.002023-12-248266Actual
22816504.002024-02-218115Actual
32519381.002024-11-228913Actual
31291113.532024-09-2268213Actual
14383888.002022-06-232374Actual
1604280.002022-06-236616Budget
14320144.382023-05-2387411Actual
112991000.002023-03-237663Budget
2163914.002024-01-219613Actual
376103058.002025-03-236267Actual
3242464.412024-10-2282213Actual
1313825020.002023-04-233876Actual
28065188.002024-07-236673Actual
1905133346.002023-10-234676Actual
1265455018.002023-04-232174Actual
2393985.002024-03-228026Actual
17302101.822023-08-2381311Actual
341271445.002024-12-236517Actual
25291661.702024-04-227768Actual
297026062.002024-08-222377Actual
12007120289.002023-03-233776Actual
2056561.402023-11-2377612Actual
19862545.002022-06-236267Actual
25946219.002024-05-227865Actual
738201.002022-05-237366Actual
275589.002024-06-2296111Actual
6770380.002022-11-238113Budget
382351381.002025-04-237713Actual
152212200.802023-06-2361111Actual
127390.002022-06-236573Budget
4329750.002022-08-237718Budget
1686628.002023-08-238326Actual
2476815.002024-04-229614Actual
33594133344.092024-11-22101613Actual
197353013.002023-11-236364Actual
17654197.002023-09-238073Actual
3616949639.002025-02-216065Actual
11247380.002023-03-238113Budget
42271900.002022-08-236267Budget
3548346900.442025-01-213878Actual
319061384.002024-10-225467Actual
299988421.132024-08-2228711Actual
2436542.252024-03-2267311Actual
2101222.002023-12-248246Actual
2142280.002022-06-238128Budget
9933380.002023-01-217618Budget
60042828.002022-10-236265Actual
8954503384.702022-12-2410168Actual
20049326.002023-11-239266Actual
2739732929.002024-06-222477Actual
1336441.992023-04-238228Actual
1838249.702023-09-2377511Actual
566959300.002022-10-235663Budget
36627101128.722025-02-213178Actual
1428664.592023-05-2378311Actual
162831223.122023-07-2461411Actual
16657333.002023-08-238914Actual
24684872.002024-04-229763Actual
24008159.002024-03-226556Actual
31708802.002024-10-226126Actual
9908215873.002023-01-214377Actual
23155297307.002024-02-21477Actual
3741171.002025-03-236726Actual
832613584.002022-12-2410075Actual
20250993.522023-11-238068Actual
430414934.002022-08-2310077Actual
255455.012024-04-2271112Actual
344871400.792024-12-2372611Actual
1376194.002023-05-238565Actual
1659528301.002023-08-232873Actual
71440600.002022-05-235666Budget
35232120.002025-01-217866Actual
255942342.292024-04-2260612Actual
22182113302.002024-01-211377Actual
2532586601.182024-04-223178Actual
32261342112.452024-10-224711Actual
1179652.002023-03-236936Actual
2491220579.002024-04-222475Actual
24888118.002024-04-228565Actual
656107.002022-05-238946Actual
3574400.002022-08-237314Budget
3496373560.002025-01-211474Actual
299915255.112024-08-2218711Actual
25779167.002024-05-226673Actual
820057.002022-12-246915Actual
27591299.702024-06-2266311Actual
775870.002022-11-238528Budget
3626232.002025-02-216826Actual
3498531035.002025-01-2110074Actual
1528844.382023-06-2378311Actual
19277168.852023-10-2376111Actual
8092109.002022-12-249414Actual
268811429.002024-06-229763Actual
36918120.972025-02-2185612Actual
3906515.652025-04-2383511Actual
5702300.002022-05-236136Budget
18074382.002023-09-239417Actual
4652184.002022-09-237773Actual
2920456614.002024-08-223273Actual
32128153.952024-10-2276211Actual
12067200.002023-03-235467Budget
2466354.002024-04-226963Actual
34046155.002024-12-237656Actual
185641411.002023-10-237713Actual
1794222.002023-09-237146Actual
8928280.002022-12-247768Budget
37123797.002025-03-238163Actual
34880275.002025-01-218173Actual
13169210.002023-04-237817Actual
1177494.002023-03-238926Actual
2824827212.002024-07-23775Actual
187830.002022-06-238266Budget
242427107.272024-03-225468Actual
21158823.002023-12-248067Actual
1845542238.782023-09-2337711Actual
4863252.002022-09-239415Actual
2961533230.002024-08-223376Actual
5352300.002022-09-236567Actual
390980.002022-08-237826Actual
34173883.002022-08-235263Actual
24562194.382024-03-2257612Actual
1252030.002023-04-238573Budget
20457192.252023-11-2387611Actual
1528676.292023-06-2376311Actual
20027235.002023-11-236566Actual
790711.002022-12-249613Actual
26725-74.192024-05-2291113Actual
8255480.002022-12-246665Budget
6749532.002022-11-236613Actual
30454199262.002024-09-223774Actual
5785100.002022-10-238173Budget
14105496.542023-05-237318Actual
92174128.002023-01-215264Actual
2362134627.002024-03-225363Actual
2267670964.002024-02-213973Actual
1493810.002022-06-238715Actual
35400637.462025-01-216528Actual
18318729.502023-09-2362311Actual
387106123.002025-04-232376Actual
1560228.002022-06-239265Actual
4859185.002022-09-238915Actual
1770847.002023-09-236964Actual
217632076.002024-01-215764Actual
3860916.002025-04-239636Actual
31698108.002024-10-228416Actual
7213394.002022-11-236616Actual
2135558.212023-12-2467211Actual
35949672.002025-02-219213Actual
265462013.562024-05-2254611Actual
10168100.002023-02-216763Budget
165088.002022-06-236526Actual
1499830421.002023-06-233476Actual
2162070.002024-01-216913Actual
86584185.002022-12-246117Actual
71482100.002022-11-237665Budget
23422194.382024-02-2174511Actual
323651861.432024-10-2223712Actual
3410455087.002024-12-231976Actual
2278214838.002024-02-212074Actual
29441130.002024-08-227816Actual
157314514.002023-07-246165Actual
31205230.552024-09-2268612Actual
28022222.002024-07-238463Actual
3956480.002022-08-237736Budget
929726178.002023-01-213274Actual
967650.002022-05-237718Budget
35526146.512025-01-2173211Actual
3769414.002025-03-239618Actual
581760.002022-10-236914Actual
25036907.002024-04-226256Actual
3279673015.002024-11-223575Actual
14527246.002023-06-238913Actual
10467-188.002023-02-219115Actual
12191200.002023-03-238418Budget
15346142.252023-06-2374611Actual
966256.002023-01-217856Actual
32350474.002024-10-2297612Actual
272546.002024-06-229656Actual
228942275.002024-02-216116Actual
201791007.162023-11-236618Actual
1433834.802023-05-2368611Actual
15034345961.002023-06-231227Actual
34483212.472024-12-2367611Actual
8946137.452022-12-249068Actual
1448612093.542023-05-2319712Actual
27436713.222024-06-229218Actual
1794769.002023-09-237846Actual
145437080.002022-06-236015Actual
164455.012023-07-2483212Actual
22137369.002024-01-219217Actual
36604-220.132025-02-219168Actual
2675175.002022-07-248965Actual
75139604.002022-11-231876Actual
2120119018.002023-12-2410077Actual
26562343.322024-05-2276611Actual
339626.002024-12-236926Actual
3471360.002022-08-238763Actual
18381200.002022-06-235466Budget
6296124.002022-10-237656Actual
31639266.002024-10-228365Actual
29929162.462024-08-2273411Actual
2029030036.492023-11-234078Actual
36543993.522025-02-219218Actual
30927275.332024-09-228968Actual
295101381.002024-08-226146Actual
39290711.792025-04-2365213Actual
143664337.012023-05-238711Actual
215828.002023-12-2497612Actual
1162052.002023-03-237165Actual
11147134.422023-02-216768Actual
1861545000.002023-10-239963Actual
31204307.152024-09-2267612Actual
197451465.002023-11-237664Actual
6117100.002022-10-238316Budget
204763757.212023-11-2320711Actual
1693615.002023-08-236956Actual
2469775992.002024-04-222173Actual
728950.002022-11-238426Budget
1847437.992023-09-2377112Actual
3519312.002025-01-216956Actual
2689520974.002024-06-222273Actual
211522479.002023-12-247267Actual
652722041.002022-10-23777Actual
13028238.002022-05-233373Actual
30254363.002024-09-226813Actual
3557796.512025-01-2168411Actual
270648962.002022-07-243775Actual
25940105.002024-05-227165Actual
2034719.912023-11-2394211Actual
11756200.002023-03-237726Budget
309611253922.692024-09-224378Actual
1950850.002022-06-237717Budget
37631265.002025-03-238967Actual
5811546.002022-10-236614Actual
23852565.002024-03-227765Actual
3326691.192024-11-2294211Actual
96956500.002023-01-216366Budget
21274382.912023-12-247468Actual
254628.212024-04-2282511Actual
1638853247.502023-07-2429711Actual
225271455.042024-01-2156612Actual
14939178.002023-06-239056Actual
29969326.302024-08-2281611Actual
28401277.002024-07-238756Actual
3141110.002022-07-248567Actual
647620578.002022-10-236367Actual
13763126.002023-05-238965Actual
37215637.002025-03-239014Actual
11599124324.002023-03-235665Actual
1931637.992023-10-2390211Actual
12410280.002023-04-236563Budget
3856200.002022-08-237616Budget
251036.002022-07-247164Actual
32301435.872024-10-2277112Actual
26217476.002024-05-229417Actual
1694257.002023-08-237856Actual
192391420053.302023-10-23678Actual
2203912.002024-01-218256Actual
375881353.002025-03-237717Actual
2020355450.602023-11-236028Actual
22859288.002024-02-219265Actual
2579357.002024-05-228473Actual
1521919296.902023-06-2310078Actual
20303169.912023-11-2373111Actual
28106493.002024-07-238314Actual
3548830872.872025-01-2110078Actual
861580.002022-12-248566Budget
6126-173.002022-10-239116Actual
2691116905.002024-06-226073Actual
31469210.002024-10-226573Actual
122862700.002023-03-237668Budget
13931154.002023-05-239056Actual
2813093.002024-07-237164Actual
1534214.592023-06-2369611Actual
8059200.002022-12-246814Budget
29764176.842024-08-228428Actual
35968456.002025-02-217363Actual
36439446.002025-02-217817Actual
6362235.002022-10-238166Actual
19896178.002023-11-237616Actual
23194648.062024-02-217618Actual
10265200.002023-02-218073Budget
174228436.022023-08-2332711Actual
1517848.052023-06-238268Actual
1789342.002023-09-237826Actual
30351188.002024-09-227673Actual
599029058.002022-10-235265Actual
2502380.002022-07-246564Budget
418290.002022-08-237117Budget
579234.002022-10-238573Actual
7797750.002022-11-237268Budget
19752101.002023-11-238464Actual
285610.002022-07-249636Actual
104774000.002023-02-215765Budget
31414168.002024-10-226863Actual
90375600.002023-01-215763Budget
3012612139.282024-08-2238712Actual
25867484806.002024-05-2210164Actual
21454-21.582023-12-2491511Actual
240968.002022-07-247373Actual
9549280.002023-01-216536Budget

Generated 2025-06-23 00:12:35.408 UTC