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36928 items

NOTE: Only 1000 elements of total 36928 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2379359928.002024-02-203174Actual
224081708.242023-12-2161411Actual
19167387.452023-09-228918Actual
271157496.002022-06-234675Actual
11321307.002023-02-209263Actual
1974034.002023-10-236964Actual
2492088789.002024-03-223775Actual
37131-421.002025-02-209163Actual
3583530989.552024-12-2160213Actual
1636470.972023-06-2389611Actual
2272460.002024-01-218214Actual
31708802.002024-09-216126Actual
26005260.002024-04-217716Actual
3572275.232024-12-2167212Actual
18911859957.002023-09-221136Actual
183171002.912023-08-2361311Actual
142462959.322023-04-2260211Actual
27678235.872024-05-2266611Actual
284088295.002024-06-225366Actual
38079247856.442025-02-20101612Actual
20047244.002023-10-239066Actual
22400192.252023-12-2187311Actual
2721133.002024-05-227146Actual
2351612.462024-01-2178112Actual
1833530.552023-08-2385311Actual
5975200.002022-09-228315Budget
15172557.152023-05-237468Actual
20787288.002023-11-239064Actual
30018117.782024-07-2268112Actual
10775215.002023-01-217756Actual
36304589.002025-01-218736Actual
296801080.002024-07-228767Actual
1895555.002023-09-228346Actual
3717219.002025-02-206973Actual
2415100.002022-06-237773Budget
32445190.732024-09-2167613Actual
18358106.082023-08-2381411Actual
7693200.002022-10-237418Budget
35694123.102024-12-2167112Actual
7829239.002022-10-239768Actual
337020900.002022-07-236013Budget
137688.002023-04-229665Actual
705218286.002022-10-232874Actual
2967678.002024-07-228267Actual
1151100.002022-05-237413Budget
408321424.002022-07-236066Actual
26007293.002024-04-218016Actual
31325524.072024-08-2272613Actual
1759200.002022-05-237446Budget
24199364.722024-02-207818Actual
359550.002022-04-228115Budget
2317453529.002024-01-213477Actual
140036442.002023-04-226217Actual
3555128.422024-12-2169311Actual
122018.002023-02-209618Actual
1390380.002022-05-237264Budget
21735528.002023-12-216514Actual
2474257722.002024-03-226014Actual
33256203.952024-10-2281211Actual
2441917.782024-02-2067511Actual
2937112028.002024-07-226365Actual
4127468.002022-07-238766Actual
3663935880.152025-01-2160111Actual
2505229.002024-03-228456Actual
9474391.002022-12-218116Actual
289390.002022-06-238446Budget
322301935.902024-09-2161611Actual
17931-319.002023-08-239136Actual
13596198.002023-04-227673Actual
35326836.002024-12-218167Actual
19596955.002023-10-238113Actual
3552424.162024-12-2169211Actual
1714855.632023-07-237128Actual
163165.012023-06-2369511Actual
34442209.272024-11-2292411Actual
15497426.002023-06-237813Actual
344176.002024-11-2296311Actual
55110.002022-04-228226Budget
2236122.042023-12-2171211Actual
414337489.002022-07-231476Actual
19199287.452023-09-229428Actual
33103628.372024-10-227418Actual
18737437061.002023-09-22674Actual
24886147.002024-03-228365Actual
3012033841.822024-07-2231712Actual
3271380.002022-06-238728Budget
1504064584.002023-05-236067Actual
27307147872.002024-05-223176Actual
24931209.002024-03-226616Actual
207282.002023-11-239673Actual
107081900.002023-01-216146Budget
32764250.002024-10-228465Actual
334938004.102024-10-2228712Actual
1418-166.002022-05-239164Actual
3798278.002022-07-239065Actual
1862417836.002023-09-221873Actual
35600336.942024-12-2162511Actual
2140413614.842023-11-2360411Actual
10210284314.002023-01-21473Actual
37024496.002025-01-2172613Actual
11260-337.002023-02-209113Actual
174591764.622023-07-2312212Actual
269375.002024-05-229673Actual
52005391.002022-08-235366Actual
143766540.242023-04-2224711Actual
23308107.142024-01-2167111Actual
5382136.002022-08-238367Actual
36450734.002025-01-219217Actual
10958200.002023-01-216767Budget
591163000.002022-09-229964Actual
35295285.002024-12-218517Actual
3103533.742024-08-2282311Actual
220819.002023-12-219666Actual
1903411985.002023-09-222076Actual
1966742959.002023-10-233873Actual
2879922.042024-06-2268511Actual
34354196.512024-11-2284111Actual
18959000.002022-05-239966Actual
4778550.002022-08-238764Budget
3525457454.002024-12-211576Actual
36466247.002025-01-216867Actual
19590760.002023-10-237313Actual
269816128.002022-06-232475Actual
322731861.432024-09-2123711Actual
1475947.002023-05-237165Actual
5963380.002022-09-227615Budget
11879788.002023-02-206156Actual
15721334.002023-06-239215Actual
3221728.422024-09-2185511Actual
3519241.002024-12-216856Actual
190884663.002023-09-226267Actual
13008985.002023-03-236256Actual
29751266.242024-07-226728Actual
4392682.912022-07-238728Actual
3228923000.122024-09-2160112Actual
2100435.002023-11-237146Actual
15366614990.942023-05-234711Actual
13181139.002023-03-238517Actual
2036057.142023-10-2376311Actual
2586413.002024-04-219664Actual
36644292.252025-01-2167111Actual
749180.002022-10-238466Budget
31148328.422024-08-2274112Actual
187032762.002023-09-225764Actual
1433910.332023-04-2269611Actual
38493432.002025-03-239065Actual
10681550.002023-01-217736Budget
2408018622.002024-02-202876Actual
25283205.632024-03-226768Actual
23107225.002024-01-218317Actual
23351144.382024-01-2187211Actual
13994103375.002023-04-223976Actual
611894.002022-09-228416Actual
235643969.982024-01-214712Actual
55440.002022-04-228426Actual
11285120.002023-02-206763Actual
34428339.062024-11-2274411Actual
4509229.002022-08-237313Actual
10144204.002023-01-219413Actual
3739799.002025-02-208416Actual
21279482.912023-11-238168Actual
18961-135.002023-09-229146Actual
33783360.002024-11-226864Actual
34223335.942024-11-226818Actual
6303152.002022-09-228156Actual
1243090.002023-03-237863Budget
291119431.252024-06-2232713Actual
272731333.002024-05-227666Actual
35574275.232024-12-2165411Actual
2343711.402024-01-2194511Actual
1392515.002023-04-228256Actual
1465252.002022-05-236715Actual
1238156600.002022-05-2310163Budget
79121871.002022-11-235363Actual
7900495.002022-11-238713Actual
18828421711.002023-09-2210165Actual
7601524.002022-10-236667Actual
13233750.002023-03-238067Budget
36975145.112025-01-2184113Actual
25225108.662024-03-227118Actual
14980413899.002023-05-23676Actual
2920955840.002024-07-223873Actual
29844165.662024-07-2268111Actual
38319114.002025-03-236673Actual
31541940.002024-09-217764Actual
4649100.002022-08-237473Budget
2592972982.002024-04-215665Actual
1537665296.662023-05-2321711Actual
33390196.512024-10-2265112Actual
1115028.352023-01-216968Actual
253214787.532024-03-222378Actual
30558287.002024-08-226616Actual
303323947.002022-06-233476Actual
2094480.002022-05-238118Budget
4578380.002022-08-238063Budget
759027200.002022-10-236067Budget
131117.002023-03-239666Actual
1596365489.002023-06-231376Actual
31758-391.002024-09-219136Actual
1175885.002023-02-207826Actual
269851009.002024-05-227764Actual
2840423.002022-06-238136Actual
7557850.002022-10-237717Budget
3139957.002024-09-219413Actual
8851310.182022-11-236528Actual
12031400.002023-02-207317Budget
32456420.562024-09-2181613Actual
39324211.782025-03-2367613Actual
24949224.002024-03-229016Actual
306955362.002024-08-226366Actual
1289736.002023-03-238426Actual
1487200.002022-05-238315Budget
6271313.002022-09-229246Actual
2365918285.002024-02-20773Actual
223231983260.052023-12-214678Actual
29532-238.002024-07-229146Actual
8710180300.002022-11-235667Budget
49621921.002022-08-236116Actual
223821269.932023-12-2162311Actual
21354113.532023-11-2366211Actual
1538527440.632023-05-2334711Actual
34497149.702024-11-2284611Actual
32894180.002024-10-227346Actual
1456518744.002023-05-239463Actual
26997409.002024-05-229264Actual
32624380.002024-10-226814Actual
1750139.062023-07-2374612Actual
29074238.102024-06-2273613Actual
2292618.002024-01-216826Actual
1993371.002023-10-238926Actual
151892256.002023-05-239768Actual
31015-53.502024-08-2291211Actual
117711.002022-05-239613Actual
3506170363.002024-12-212175Actual
2880796.512024-06-2280511Actual
31840382.002024-09-218766Actual
879616153.002022-11-2310077Actual
766320139.002022-10-233377Actual
9838380.002022-12-216667Budget
39031381.622025-03-2374411Actual
2145148.632023-11-2387511Actual
8042-65.002022-11-239173Actual
276650.002022-04-228064Budget
32248101.822024-09-2183611Actual
3698341302.022025-01-2112213Actual
4123124.002022-07-238466Actual
1375833.002023-04-228265Actual
38059365.662025-02-2073612Actual
903110765.002022-12-215263Actual
657165.002022-04-229046Actual
3816383609.832025-02-2056613Actual
3702392.482025-01-2171613Actual
2313172.002024-01-216967Actual
28378-245.002024-06-229146Actual
2903988.972024-06-2269213Actual
12188245.032023-02-208318Actual
38622299.002025-03-237746Actual
2252653.952023-12-2153612Actual
2342661.402024-01-2180511Actual
25139842.002024-03-228117Actual
3741-176.002022-07-239115Actual
33307275.232024-10-2277411Actual
23966127.002024-02-207836Actual
5009850.002022-08-236126Budget
24676178.002024-03-228563Actual
31141339.062024-08-2265112Actual
101625321.002023-01-216363Actual
20468224410.262023-10-236711Actual
2541352.892024-03-2289311Actual
20039356.002023-10-238066Actual
461620681.002022-08-232873Actual
10633200.002023-01-217726Budget
2473142.002024-03-228373Actual
32426201.262024-09-2184213Actual
194453795.512023-09-2218711Actual
2649649.702024-04-2168411Actual
4657200.002022-08-238073Budget
644280.002022-04-228146Budget
26154249.002024-04-218966Actual
32720556.002024-10-227315Actual
1845448496.342023-08-2335711Actual
8862220.002022-11-237328Budget
38837414.732025-03-238418Actual
256117920.002022-06-232474Actual
10711787.482022-04-227668Actual
36588123.812025-01-217168Actual
2689837226.002024-05-222873Actual
2033135.872023-10-2373211Actual
9660200.002022-12-217756Budget
5069105.002022-08-236836Actual
224813223.162023-12-2122711Actual
2534357.142024-03-2268111Actual
334483760.402024-10-2261612Actual
33216707.162024-10-2265111Actual
5227153.002022-08-237366Actual
26861117.002024-05-227163Actual
134881248.802023-04-218578Actual
33987256.002024-11-226636Actual
167314328.002023-07-236215Actual
5833787.002022-09-228114Actual
2882521299.032024-06-2260611Actual
12990112.002023-03-238346Actual
22238523.822023-12-216628Actual
8569113703.002022-11-235666Actual
347587624.202024-11-2224713Actual
371084938.002025-02-206263Actual
290071829.362024-06-2262113Actual
301135570.012024-07-2220712Actual
30204197.752024-07-2278613Actual
1789828.002023-08-238426Actual
6834103.002022-10-238363Actual
1804331298.002023-08-233876Actual
1538151141.072023-05-2329711Actual
2872566.722024-06-2278211Actual
35822369.682024-12-2180113Actual
1423184.802023-04-2278111Actual
40744000.002022-07-235266Budget
29415212040.002024-07-222975Actual
1378520384.002023-04-222475Actual
36650435.872025-01-2176111Actual
13400200.002023-03-236668Budget
928461332.002022-12-211374Actual
30363-134.002024-08-229173Actual
10489560.002023-01-216665Actual
3626946.002025-01-217826Actual
8340105.002022-11-236816Actual
6043650.002022-09-228765Budget
1121728100.002023-02-206013Budget
679364718.002022-10-235663Actual
2160823428.862023-11-2339712Actual
31507.002022-06-239667Actual
1007810395.212022-12-211878Actual
3247813806.772024-09-2119713Actual
61384.002022-04-229436Actual
8840-238.312022-11-239118Actual
27917253.892024-05-2268613Actual
25680-37844.002024-04-2093712Actual
528100.002022-04-226626Budget
1636234.802023-06-2385611Actual
268943121.002022-06-231375Actual
34147-399.002024-11-229117Actual
6628480.002022-09-228028Budget
195256.082023-09-2263612Actual
11058851.102023-01-218118Actual
9848531.002022-12-217267Actual
13764194.002023-04-229065Actual
19812743.002023-10-238715Actual
230343490.002024-01-216366Actual
27987350.002024-06-228413Actual
205505811.512023-10-2356612Actual
12929100.002023-03-237436Budget
1935550.002022-05-236617Budget
495380.002022-04-227716Budget
19258126307.982023-09-223578Actual
2281550.002022-06-238013Budget
23824143.002024-02-208515Actual
2328200.002022-06-237263Budget
215995721.082023-11-2328712Actual
21286219.272023-11-239068Actual
6216100.002022-09-228436Budget
113404811.002023-02-202373Actual
10920550.002023-01-218117Budget
22615159146.002024-01-211223Actual
17871100.002023-08-238416Actual
34305960.002024-11-229768Actual
26304542.002024-04-218318Actual
24790497.002024-03-228064Actual
14761226.002023-05-237365Actual
120228.002022-05-237163Actual
3064176.002024-08-226846Actual
37117556.002025-02-207363Actual
33098658.672024-10-226718Actual
33888239.002024-11-228465Actual
2094576.002023-11-236526Actual
24971454.002022-06-236264Actual
3561615.652024-12-2184511Actual
929416371.002022-12-212874Actual
19008323.002023-09-227766Actual
240080.002022-06-236673Budget
32352204613.082024-09-21101612Actual
37739631.402025-02-207368Actual
12561672.002023-03-238114Actual
3352338.092024-10-2282113Actual
256436853.012024-03-2233712Actual
8122759.002022-11-237264Actual
30770287.002024-08-228517Actual
38883607.152025-03-236568Actual
22839270.002024-01-216765Actual
37026783.722025-01-2174613Actual
2407921970.002024-02-202476Actual
12697244.002023-03-237815Actual
2377910982.002024-02-20774Actual
1813225696.002023-08-233377Actual
275041426904.942024-05-22478Actual
28968126.292024-06-2289612Actual
1337070.002023-03-238528Budget
3711200.002022-07-236815Budget
20939331.002023-11-239216Actual
5593167164.802022-08-231578Actual
204815780.652023-10-2328711Actual
8113426.002022-11-236664Actual
33893-318.002024-11-229165Actual
11977180.002023-02-209066Actual
5448380.002022-08-237618Budget
24414000.002022-06-236114Budget
3861590.002025-03-236746Actual
2644134.802024-04-2167211Actual
38242300.002025-03-238513Actual
26123-222.002024-04-219156Actual
34912361.002024-12-218514Actual
440916000.002022-07-236068Budget
3228155725.202024-09-2135711Actual
9002100.002022-12-217413Budget
8059200.002022-11-236814Budget
368921.002025-01-2196212Actual
804849440.002022-11-236014Actual
16085492.002023-06-236718Actual
15954326.002023-06-239266Actual
9565480.002022-12-217736Budget
3308739088.002024-10-223877Actual
685913720.002022-10-231873Actual
1947380.002022-05-237617Budget
27554305.022024-05-2290111Actual
35514196.512024-12-2194111Actual
1722076916.152023-07-233178Actual
2316558455.002024-01-212177Actual
1444059.272023-04-2290212Actual
29049232.842024-06-2283213Actual
29598442660.002024-07-22676Actual
83107062.002022-11-232275Actual
31900-379.002024-09-219117Actual
3719013.002025-02-209473Actual
22843569.002024-01-217265Actual
1621136.002022-05-237816Actual
3965100.002022-07-238336Budget
13518166288.002023-04-221223Actual
2028771200.892023-10-233778Actual
372481080.002025-02-208764Actual
23196352.602024-01-217818Actual
3828413.002025-03-239663Actual
27556406.092024-05-2292111Actual
30033101.822024-07-2289112Actual
1569253835.002023-06-233974Actual
2181331388.002023-12-213274Actual
3917451.822025-03-2368212Actual
9972160.182022-12-216828Actual
34131145.002024-11-226917Actual
1001416800.002022-12-215768Budget
2082300.002022-05-237318Budget
22122429.002023-12-217317Actual
35963332.002025-01-216763Actual
2643410.002024-04-2196111Actual
3087240563.962024-08-226028Actual
205923840.002022-05-233877Actual
304236400.002022-06-236017Actual
25705640.002024-04-219213Actual
36445331.002025-01-218517Actual
15141181.392023-05-237828Actual
2690247472.002024-05-223373Actual
37858330.552025-02-2081311Actual
13923246.002023-04-228056Actual
3936464400.702025-03-2329713Actual
29223158.002024-07-227373Actual
27133237.002024-05-227616Actual
22711642.002024-01-216514Actual
5929167742.002022-09-222974Actual
910457400.002022-12-212173Actual
365494093.582025-01-216228Actual
394488.002022-07-236836Actual
2336783.742024-01-2173311Actual
731598.002022-10-236836Actual
1762977481.002023-08-233173Actual
223094787.532023-12-212378Actual
30181246.872024-07-2290213Actual
9555117.002022-12-216836Actual
6374101.002022-09-228966Actual
34781150.002024-12-217113Actual
241551902.002024-02-209767Actual
25689137.002024-04-217113Actual
269421512.002024-05-226514Actual
18021379360.002023-08-23476Actual
4420160.182022-07-236768Actual
2165478.002023-12-217163Actual
1659019441.002023-07-232073Actual
2139897.572023-11-2389311Actual
2443211.402024-02-2084511Actual
16125157.142023-06-238328Actual
10930900.002023-01-218717Actual
775790.002022-10-238428Budget
26779162.662024-04-2183613Actual
25593182.682024-03-2257612Actual
440829697.092022-07-236068Actual
299961843.352024-07-2223711Actual
143584376.372023-04-2294611Actual
3389613.002024-11-229665Actual
2061082524.002023-11-236013Actual
2096362.002023-11-238926Actual
37084891.002025-02-207613Actual
3800769.912025-02-2085112Actual
3148229.002022-06-239267Actual
30092150.762024-07-2284612Actual
6689480.002022-09-228068Budget
34885405.002024-12-218773Actual
1739280.552023-07-2383611Actual
14065345345.002023-04-2210167Actual
17763392.002023-08-236515Actual
411830.002022-07-238266Budget
2039540.122023-10-2385411Actual
11984451651.002023-02-2010166Actual
35332248.002024-12-218967Actual
10626101.002023-01-217326Actual
22136-222.002023-12-219117Actual
28582492.002024-06-228418Actual
9584270.002022-12-219036Actual
9948288.972022-12-218518Actual
91733400.002022-12-216214Budget
1059790.002023-01-218416Budget
159039327.002022-05-233975Actual
15579204.002023-06-236573Actual
738280.002022-10-238346Budget
9179280.002022-12-216714Budget
76529604.002022-10-231877Actual
18557448.002023-09-226713Actual
5972480.002022-09-228115Budget
36433134.002025-01-216917Actual
32458141.612024-09-2183613Actual
1710829778.002023-07-234077Actual
170535360.002023-07-236167Actual
34946249.002024-12-218464Actual
18184623.822023-08-238028Actual
3466564.412024-11-2271113Actual
26510186.932024-04-2187411Actual
29055-239.092024-06-2291213Actual
2831280.002022-06-237636Budget
669330.002022-09-228268Budget
2100992.002023-11-237846Actual
3798062720.012025-02-2035711Actual
13378208.662023-03-239428Actual
22224251.092023-12-218418Actual
2991579.002022-06-238066Actual
30164225.822024-07-2267213Actual
252784602.682024-03-226168Actual
1808123863.002023-08-235767Actual
314672083.002024-09-216173Actual
35849759.162024-12-2180213Actual
3451103.002022-07-237463Actual
14952198.002023-05-236566Actual
103350.002023-01-215464Budget
4404119236.642022-07-235668Actual
34241819.282024-11-229218Actual
29420119024.002024-07-223575Actual
19040156114.002023-09-222976Actual
214906130.662023-11-2394611Actual
303801556.002024-08-227714Actual
13342200.002023-03-236628Budget
2172873.002023-12-219273Actual
3693716743.622025-01-2119712Actual
3832320.002025-03-237173Actual
20351617.792023-10-2362311Actual
2101379.002023-11-238346Actual
1039810211.002023-01-21774Actual
257157610.002024-04-216163Actual
4398261.692022-07-239428Actual
326643298.002024-10-227664Actual
30221550853.622024-07-226713Actual
12917480.002023-03-236536Budget
2588735754.002024-04-213474Actual
25270261.692024-03-229428Actual
12213155.632023-02-206728Actual
17866125.002023-08-237816Actual
558176.002022-04-228726Actual
631140.002022-09-228556Actual
379415683.842025-02-2076611Actual
2730220.002022-06-237316Budget
16618323.002023-07-237473Actual
22880154626.002024-01-212975Actual
1889374.002023-09-227326Actual
26185172592.002024-04-213976Actual
38748532.002025-03-239017Actual
279686669.802024-05-22100713Actual
2659410199.892024-04-2124711Actual
2777249.702024-05-2276212Actual
2790100.002022-06-238126Budget
702200.002022-04-228756Budget
17954227.002023-08-238746Actual
34989783.002024-12-216515Actual
5012567.002022-08-236226Actual
4512280.002022-08-237613Budget
3829678696.002025-03-231973Actual
342194276.922024-11-226218Actual
3257223708.002024-10-222073Actual
38825414.732025-03-236818Actual
32432401.262024-09-2192213Actual
11062295.032023-01-218318Actual
1229537.452023-02-208268Actual
332421153.972024-10-2261211Actual
1172251.002022-05-238913Actual
492838500.002022-08-239965Actual
209498.002023-11-236926Actual
3277911990.002024-10-22875Actual
2605641.002024-04-217136Actual
38546106.002025-03-238316Actual
2691064096.002024-05-224673Actual
253091235777.142024-03-22478Actual
33677164.002024-11-228563Actual
293750.002022-06-238356Budget
30155-65.412024-07-2291113Actual
8352200.002022-11-237816Budget
12996410.002023-03-238746Actual
3123849.002022-04-222374Actual
2723614.002024-05-226956Actual
3045252974.002024-08-223474Actual
194931324.192023-09-2260212Actual
631050.002022-09-228456Budget
23207479.882024-01-219218Actual
225713288.052023-12-2122712Actual
2291974781.002024-01-211226Actual
23395200.762024-01-2174411Actual
2394414.002024-02-208526Actual
3387110332.002024-11-226365Actual
36687299.702025-01-2187211Actual
1666161.002022-05-237726Actual
35773-243.922024-12-2191612Actual
1662986.002023-07-238973Actual
4859185.002022-08-238915Actual
30376123.002024-08-227114Actual
132831446837.002023-03-234677Actual
16793401461.002023-07-2310165Actual
199917.002023-10-239646Actual
2878227.362024-06-2282411Actual
28569478.362024-06-226718Actual
2342125.232024-01-2173511Actual
1508112609.002023-05-232077Actual
55341300.002022-08-236168Budget
35699300.762024-12-2174112Actual
172005.002023-07-239668Actual
38565102.002025-03-237326Actual
6260100.002022-09-228346Budget
5658-224.002022-09-229113Actual
24707153251.002024-03-223573Actual
278805466.272024-05-2261213Actual
15801200.002023-06-237616Actual
2107086.002023-11-238466Actual
830726232.002022-11-231975Actual
12054750.002023-02-208717Budget
21172051.122022-05-236228Actual
621100.002022-04-226263Budget
15490448.002023-06-236813Actual
3633615585.002025-01-216056Actual
38588336.002025-03-236636Actual
10321200.002023-01-218414Budget
655336400.002022-09-226018Budget
3024343807.332024-07-2239713Actual
60022545.002022-09-226165Actual
34720253.892024-11-2267613Actual
467849000.002022-08-236014Budget
1224482.902023-02-208928Actual
1027862.002023-01-218973Actual
10595120.002023-01-218316Actual
131492500.002023-03-236217Budget
38492281.002025-03-238965Actual
224353523.172023-12-2153611Actual
375129497.002025-02-205266Actual
2962571162.002024-07-226017Actual
27428123.812024-05-228218Actual
37469145.002025-02-207346Actual
1458947202.002023-05-233473Actual
321550.002022-06-238218Budget
165100.002022-04-227773Budget
274262049.602024-05-228018Actual
13160104.002023-03-237117Actual
25725405.002024-04-217363Actual
709750.002022-10-238215Budget
8570125100.002022-11-235666Budget
1875528758.002023-09-223474Actual
19589195.002023-10-237113Actual
300138120.002022-04-22474Actual
717584800.002022-10-2310165Budget
1442073.102023-04-2262212Actual
1259034400.002023-03-236064Budget
106099300.002023-01-216026Budget
26560103.952024-04-2173611Actual
15880.002022-04-227373Budget
302681485.002024-08-228713Actual
12455182770.002023-03-2310163Actual
9618200.002022-12-218146Budget
12879120.002023-03-237326Budget
855010.002022-11-238256Budget
1022111770.002023-01-212273Actual
1131270.002023-02-208463Budget
345058.002024-11-2296611Actual
1827719.912023-08-2382111Actual
3506767518.002024-12-213175Actual
2357252.002022-06-239263Actual
3504617767.002024-12-219465Actual
11945123.002023-02-206866Actual
7167132.002022-10-238965Actual
21001101.002023-11-236746Actual
71818000.002022-04-226066Budget
13310354.122023-03-237818Actual
26144542.002024-04-217666Actual
28028593.002024-06-229263Actual
15317140.122023-05-2381411Actual
31109821935.222024-08-22101611Actual
250336.002024-03-229646Actual
13362200.002023-03-238128Budget
3840663000.002025-03-239964Actual
28402151.002024-06-228956Actual
262121350.002024-04-218717Actual
33537555.652024-10-2265213Actual
4372320.782022-07-237428Actual
2397919088.002024-02-206046Actual
14769122.002023-05-238365Actual
3661818710.522025-01-211878Actual
1238911.002023-03-239613Actual
31269167.922024-08-2276113Actual
12422220.002023-03-237363Budget
3667429.482025-01-2169211Actual
360785467.002025-01-216264Actual
12714283.002023-03-239015Actual
28694302.892024-06-2274111Actual
25209107276.002024-03-223577Actual
2843200.002022-06-238336Budget
374069563.002025-02-206026Actual
29829122313.972024-07-223478Actual
3372896.002024-11-227873Actual
28247773118.002024-06-22675Actual
4732134367.002022-08-235664Actual
1265720708.002023-03-232474Actual
2615159.002024-04-218466Actual
287402348.682024-06-2261311Actual
37800580.562025-02-2077111Actual
1630041.192023-06-2384411Actual
2778916486.172024-05-2254612Actual
53491411.002022-08-236267Actual
23607967.002024-02-208113Actual
2770327000.002024-05-2299611Actual
17564114.002023-08-238213Actual
241397952.002024-02-207667Actual
1821082.902023-08-237168Actual
505231.002022-08-239426Actual
293642672.002024-07-225365Actual
11624280.002023-02-207365Actual
25143245.002024-03-228517Actual
35693236.932024-12-2166112Actual
203752.002023-10-2396311Actual
326780.002022-06-238428Budget
173479.272023-07-2368511Actual
932480.002022-12-217115Budget
333282851.882024-10-2261611Actual
8927384.422022-11-237768Actual
19751116.002023-10-238364Actual
13677717127.002023-04-22474Actual
275031057963.222024-05-2210168Actual
1766252.002023-08-239073Actual
93120512.002022-04-223377Actual
22763527.002024-01-218764Actual
6748585.002022-10-236513Actual
20983132.002023-11-237836Actual
11007120879.002023-01-211577Actual
22702112.002024-01-219073Actual
376940.002022-07-237165Actual
775332.902022-10-238228Actual
5814300.002022-04-226063Budget
91278234.002022-04-2210167Actual
15213191127.372023-05-233778Actual
3642526058.002025-01-2110076Actual
235089.272024-01-2167112Actual
3126467.922024-08-2268113Actual
37293122.002025-02-206915Actual
20029108.002023-10-236766Actual
2366197752.002024-02-201373Actual
125294.002023-03-239673Actual
1960715.002023-10-239613Actual
3640655087.002025-01-211976Actual
13044200.002023-03-238756Budget
2908145.112024-06-2282613Actual
2893219.912024-06-2285212Actual
2132216381.922023-11-2360111Actual
9023480.002022-12-218713Budget
901550.002022-04-228767Budget
205872328.002022-05-233777Actual
4905200.002022-08-237865Budget
1811635199.002023-08-23777Actual
691430.002022-10-238473Budget
22719443.002024-01-217614Actual
3377910064.002024-11-226364Actual
3849713.002025-03-239665Actual
2419100.002022-06-238073Budget
24116316.002024-02-209017Actual
2054673.102023-10-2392212Actual
33235307.152024-10-2290111Actual
26072782.002024-04-219236Actual
131283367.002023-03-232376Actual
513418.002022-08-238246Actual
20984524.002023-11-238036Actual
22631482.002024-01-217263Actual
21416201.832023-11-2377411Actual
34077128.002024-11-227466Actual
2862726160.662024-06-226368Actual
32398139.852024-09-2183113Actual
38387486.002025-03-237364Actual
1563013.002023-06-239614Actual
2089010367.002023-11-23875Actual
13294480.002023-03-236618Budget
4602256527.002022-08-23473Actual
35961741.002025-01-216563Actual
34996346.002024-12-217415Actual
19755151.002023-10-238964Actual
4530495.002022-08-238713Actual
6236182.002022-09-226646Actual
154991112.002023-06-238113Actual
149758.002023-05-239666Actual
21379815.672023-11-2362311Actual
298101095982.112024-07-22478Actual
2064236756.002023-11-235763Actual
3758382.002025-02-206917Actual
9026-264.002022-12-219113Actual
2188323925.002023-12-219465Actual
36484-299.002025-01-219167Actual
3069217728.002024-08-226066Actual
368739.272025-01-2169212Actual
3093929222.842024-08-22878Actual
35881204.762024-12-2178613Actual
16675140.002023-07-236764Actual
15529376.002023-06-237463Actual
1646816.722023-06-2373612Actual
18591324.002023-09-226763Actual
2278200.002022-06-237813Budget
5561100.002022-08-237868Budget
10116300.002023-01-217313Budget
2171760.002023-12-217873Actual
31476236.002024-09-217473Actual
10697550.002023-01-218736Budget
578942.002022-09-228373Actual
14379321.002022-05-232274Actual
3486498494.002024-12-214673Actual
29022122.312024-06-2283113Actual
462027972.002022-08-233373Actual
121593090.532023-02-206218Actual
5635100.002022-09-227413Budget
177622638.002023-08-236215Actual
8856100.002022-11-236728Budget
2661612.462024-04-2168112Actual
17049883.002023-07-235467Actual
239254671.002024-02-206026Actual
3716260617.002025-02-204073Actual
24390119.912024-02-2065411Actual
1287153.002023-03-236726Actual
4190650.002022-07-237717Budget
22118297.002023-12-216717Actual
2301376.002024-01-217856Actual
1875956856.002023-09-223974Actual
6612100.002022-09-226728Budget
18898176.002023-09-228026Actual
143995.012023-04-2271112Actual
36659747.582025-01-2187111Actual
38353344.002025-03-237414Actual
3386220.002022-07-237313Budget
6783409.002022-10-239013Actual
36561982.922025-01-218028Actual
16846466.002023-07-239216Actual
295111208.002024-07-226246Actual
23216219.272024-01-216728Actual
3381877129.002024-11-222174Actual
23921-285.002024-02-209116Actual
392853.002025-03-2396113Actual
23976-301.002024-02-209136Actual
14757114.002023-05-236865Actual
17799203.002023-08-236765Actual
2435444.382024-02-2089211Actual
27991699.002024-06-229013Actual
23718195.002024-02-206814Actual
9351-163.002022-12-219115Actual
1114011400.002023-01-216368Budget
235059.002022-06-238563Actual
37477102.002025-02-208346Actual
348845440.002022-07-231573Actual
8354550.002022-11-238016Budget
2596200.002022-06-237415Budget
26816376560.832024-04-2143713Actual
2162989.002023-12-218213Actual
1525135.872023-05-2365211Actual
7100152.002022-10-238315Actual
3269985147.002024-10-223174Actual
5969907.002022-09-228015Actual
2218115574.002023-12-21877Actual
338781033.002024-11-227265Actual
2091047942.002023-11-233975Actual
30796325.002024-08-227467Actual
33509875.512022-06-232078Actual
2555220.972024-03-2281112Actual
326-491124.002022-04-224374Actual
265501292.272024-04-2161611Actual
33872889.002024-11-226565Actual
37259752672.002025-02-20674Actual
28840127.362024-06-2278611Actual
34551519.922024-11-2280112Actual
2645144.002022-06-236865Actual
22678533632.002024-01-214373Actual
30054115.652024-07-2280212Actual
230021287.002024-01-216256Actual
19071233.002023-09-228417Actual
4196468.002022-07-238117Actual
1875021961.002023-09-222874Actual
26955106.002024-05-228214Actual
28187269.002024-06-226815Actual
3861827.002025-03-237146Actual
2502175.002024-03-227846Actual
6296124.002022-09-227656Actual
57404811.002022-09-222373Actual
36075300.002022-07-235364Budget
2988436.932024-07-2284211Actual
30345113.002024-08-226773Actual
38624356.002025-03-238046Actual
507170.002022-08-237136Budget
19494163.532023-09-2261212Actual
24765-349.002024-03-229114Actual
368138.002022-04-228515Actual
36851120.972025-01-2178112Actual
21441163.532023-11-2374511Actual
38263273.002025-03-236863Actual
22766-187.002024-01-219164Actual
33217641.202024-10-2266111Actual
44748828.522022-07-232278Actual
7906196.002022-11-239413Actual
1369121282.002023-04-222874Actual
160224663.002023-06-236267Actual
2783973003.182024-05-2229712Actual
124978.002023-03-236973Actual
16563873.002023-07-237763Actual
3236930097.062024-09-2131712Actual
3039836.002024-08-225464Actual
150087157.002023-05-236117Actual
2180140264.002023-12-211474Actual
3807129198.002022-07-23475Actual
31700485.002024-09-218716Actual
2090354934.002023-11-233175Actual
371281013.002025-02-208763Actual
14744162339.002023-05-231225Actual
26370279.872024-04-219068Actual
225155.012023-12-2183112Actual
81703888.002022-11-232374Actual
23615-334.002024-02-209113Actual
34056129.002024-11-228956Actual
3871131361.002025-03-232476Actual
3507035952.002024-12-213475Actual
888370.002022-11-238528Budget
36724289.062025-01-2165411Actual
380442478.462025-02-2053612Actual
604934287.002022-09-229465Actual
8934200.002022-11-238168Budget
461930181.002022-08-233273Actual
2405319.002024-02-208266Actual
1953439.062023-09-2274612Actual
109493300.002023-01-216167Budget
19939586074.002023-10-231136Actual
34674157.402024-11-2283113Actual
91214120.002022-12-216073Actual
2044315.652023-10-2369611Actual
13258662465.002023-03-23677Actual
21829264.002023-12-216715Actual
23802-27757.002024-02-204374Actual
1252030.002023-03-238573Budget
19618700.002023-10-236663Actual
3248054125.072024-09-2121713Actual
126152000.002023-03-237664Budget
23871609347.002024-02-20675Actual
7747100.002022-10-237828Budget
14709245281.002023-05-233574Actual
12776162.002023-03-239065Actual
19628278.002023-10-237863Actual
16352102.892023-06-2373611Actual
14323-71.582023-04-2291411Actual
624280.002022-04-226646Budget
2807981.002024-06-228473Actual
397503.002022-04-226665Actual
3791249.702025-02-2081511Actual
18220210.182023-08-238368Actual
34283191.992024-11-226868Actual
19588129.002023-10-236913Actual
14146176.842023-04-229028Actual
2746831738.042024-05-225368Actual
15165475.332023-05-236668Actual
3514150.002024-12-216936Actual
36679322.042025-01-2177211Actual
717915208.002022-10-23775Actual
5481357.152022-08-236528Actual
33472-168.392024-10-2291612Actual
305561637.002024-08-226216Actual
232721273.002024-01-219768Actual
15865416.002023-06-238736Actual
2118112485.002023-11-231877Actual
2650613.532024-04-2182411Actual
1133513720.002023-02-201873Actual
34091409.002024-11-229266Actual
1761871380.002023-08-231473Actual
25028227.002024-03-228746Actual
33879547.002024-11-227365Actual
3113059479.532024-08-2235711Actual

Generated 2025-05-23 01:43:51.509 UTC