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34878 items

NOTE: Only 1000 elements of total 34878 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115482828.002023-03-226215Actual
53481900.002022-09-226267Budget
82328.002022-12-239615Actual
279503941.682024-06-2120713Actual
80514449.002022-12-236214Actual
1399594.002022-06-227764Actual
3081471000.002024-09-219967Actual
2017595137.702023-11-226018Actual
164271833.772023-07-2312212Actual
28787105.022024-07-2289411Actual
376241348.002025-03-228067Actual
3568308.002022-08-226714Actual
2627697194.002024-05-213477Actual
368642249.002022-08-223174Actual
2042223.102023-11-2285511Actual
2355699.702024-02-2089612Actual
784357036.992022-11-222178Actual
369144341.002022-08-223774Actual
305231031.002024-09-219765Actual
42161200.002022-08-225367Budget
2816382217.002024-07-222174Actual
2927811853.002024-08-216364Actual
2701019756.002024-06-211874Actual
9870100.002023-01-208567Budget
3248220.002022-07-237328Budget
138-830343.502022-05-224373Actual
2515248533.002024-04-215267Actual
2839720.002024-07-228256Actual
39025402.892025-04-2266411Actual
9607220.002023-01-207346Budget
6970-216.002022-11-229114Actual
25904189.002024-05-216815Actual
35415182.902025-01-208428Actual
287350.002022-07-237146Budget
11616136.002023-03-226865Actual
1196627.002023-03-228266Actual
3024031901.852024-08-2135713Actual
389078.002025-04-229668Actual
18284-142.862023-09-2291111Actual
1027995.002023-02-209073Actual
2947238.002024-08-218326Actual
26765492.492024-05-2166613Actual
2517563.002024-04-218267Actual
32724330.002024-11-217815Actual
25134382.002024-04-217417Actual
31896297.002024-10-218517Actual
2536437930.192024-04-2112211Actual
3867535.002025-04-226966Actual
1307100.002022-06-228773Budget
187994372.002023-10-226265Actual
132649604.002023-04-221877Actual
9058154.002023-01-207263Actual
12777-130.002023-04-229165Actual
224353523.172024-01-2053611Actual
1140036.002023-03-229473Actual
20832351.002023-12-237315Actual
2679913806.772024-05-2119713Actual
942160417.002023-01-201375Actual
2454511.402024-03-2177212Actual
7894100.002022-12-238313Budget
2460212093.542024-03-2119712Actual
21288292.002023-12-239268Actual
3792826719.342025-03-2260611Actual
1776036732.002023-09-226015Actual
36086468.002025-02-207264Actual
7809380.002022-11-228068Budget
5897133.002022-10-228364Actual
1343180.002023-04-228568Budget
11709515.002023-03-227716Actual
27270525.002024-06-217266Actual
311870.002022-07-237167Budget
6048285.002022-10-229265Actual
24016125.002024-03-217656Actual
20245461.702023-11-227368Actual
1735427.362023-08-2278511Actual
30871278291.122024-09-211228Actual
3321340461.092024-11-2160111Actual
382419443.002022-08-223275Actual
231811482864.002024-02-204677Actual
30408325.002024-09-216864Actual
3378280.002022-08-226613Budget
511680.002022-09-226846Budget
2701384761.002024-06-212174Actual
35346100402.002025-01-201477Actual
1404274.002023-05-226967Actual
44101300.002022-08-226168Budget
3155816079.002022-07-23477Actual
3308181651.002024-11-213177Actual
1115028.352023-02-206968Actual
10488380.002023-02-206665Budget
13894163.002023-05-227646Actual
3103533.742024-09-2182311Actual
15654395.002023-07-238164Actual
505133.002022-05-228316Actual
14296-106.692023-05-2291311Actual
4066200.002022-08-228756Budget
2377228248.002024-03-219464Actual
263071910.212024-05-218718Actual
2451841.192024-03-2177112Actual
3782944.382025-03-2278211Actual
5445400.002022-09-227318Budget
1184290.002023-03-226846Actual
7388410.002022-11-228746Actual
12570990.002023-04-228714Actual
569150.002022-10-227163Budget
26058101.002024-05-217436Actual
26864326.002024-06-217463Actual
12211200.002023-03-226628Budget
2397293.002024-03-218536Actual
199374.002023-11-229626Actual
2575947042.002024-05-212473Actual
22850395.002024-02-208165Actual
242894834.502024-03-212378Actual
33177328.362024-11-219068Actual
1423753.952023-05-2285111Actual
877938158.002022-12-232177Actual
22958202.002024-02-207436Actual
527414781.002022-09-222876Actual
3291816.002024-11-216956Actual
22723582.002024-02-208114Actual
2422299.572024-03-217128Actual
315285882.002024-10-216164Actual
1207231556.002023-03-226067Actual
1219280.002022-06-228163Budget
23110900.002024-02-208717Actual
11457143863.002023-03-225664Actual
231270.002022-05-229014Actual
330369622.002024-11-216367Actual
24707153251.002024-04-213573Actual
2301619.002024-02-208256Actual
3505314907.002025-01-20775Actual
641234000.002022-10-226017Budget
1942567.782023-10-2283611Actual
5811546.002022-10-226614Actual
1418634500.002023-05-229968Actual
30897207.152024-09-219428Actual
35484104872.732025-01-203978Actual
14320144.382023-05-2287411Actual
303968954.002024-09-215264Actual
35513307.152025-01-2092111Actual
259442190.002024-05-217665Actual
10617100.002023-02-206626Budget
28294520.002024-07-228716Actual
10917955.002023-02-208017Actual
32832690.002024-11-216126Actual
10687380.002023-02-208136Budget
156984784.002023-07-236115Actual
31322211.782024-09-2168613Actual
14875199.002023-06-227436Actual
33784106.002024-12-226964Actual
3031518280.002024-09-21773Actual
274742123.852024-06-216268Actual
2886280.002022-07-238146Budget
21419146.512023-12-2381411Actual
21746917.002024-01-208014Actual
38964207.152025-04-2294111Actual
2846230027.002024-07-223476Actual
2579119.002024-05-218273Actual
28028593.002024-07-229263Actual
2919424696.002024-08-211873Actual
3497639896.002025-01-203374Actual
1312290552.002023-04-221576Actual
6318128.002022-10-229256Actual
1074394.002023-02-208546Actual
12767126.002023-04-228365Actual
864520237.002022-12-233276Actual
41702406.002022-08-226217Actual
1762383191.002023-09-222173Actual
18486200.762023-09-2292112Actual
3765329479.002025-03-222477Actual
21624658.002024-01-207613Actual
275041426904.942024-06-21478Actual
1427046.502023-05-2292211Actual
15629262.002023-07-239414Actual
34697215.292024-12-2278213Actual
3705553.002022-08-226515Actual
22080370.002024-01-209266Actual
1100656662.002023-02-201477Actual
666410600.002022-10-226368Budget
2525655.002022-07-238064Actual
24407192.252024-03-2187411Actual
3596574.002025-02-206963Actual
17570532.002023-09-229013Actual
29902181.612024-08-2173311Actual
3845272.002025-04-228215Actual
74492400.002022-11-225766Budget
23113-235.002024-02-209117Actual
3502760.002025-01-206965Actual
2337736.932024-02-2085311Actual
8843100.002022-05-227667Budget
11422266.002023-03-227414Actual
104823469.002023-02-206265Actual
34235410.182024-12-228418Actual
573241152.002022-10-221373Actual
30215267.922024-08-2192613Actual
225575.002024-01-2097612Actual
3271887.002024-11-216915Actual
174975.012023-08-2269612Actual
3572275.232025-01-2067212Actual
385160.002022-08-227116Budget
558434500.002022-09-229968Actual
35728112.462025-01-2076212Actual
211415600.002022-06-226028Budget
118321900.002023-03-226146Budget
2638400.002022-07-236565Actual
190480142.002022-06-221576Actual
13072280.002023-04-226666Budget
607839702.002022-10-223975Actual
3401628.002024-12-226946Actual
17163-126.192023-08-229128Actual
9661123.832022-05-227718Actual
290764803.102024-07-2276613Actual
1827867.782023-09-2283111Actual
34614559.282024-12-2281612Actual
181561360.202023-09-228018Actual
274241948.092024-06-217718Actual
33681-269.002024-12-229163Actual
38594153.002025-04-227436Actual
17146128.362023-08-226828Actual
1431183.742023-05-2276411Actual
24785229.002024-04-217364Actual
16794619317.002023-08-22475Actual
3969100.002022-08-228536Budget
3619615642.002025-02-209465Actual
11214500986.452023-02-204378Actual
381078254.102025-03-22100712Actual
12376124.002023-04-228313Actual
1927257.142023-10-2268111Actual
14915271.002023-06-229246Actual
32267119128.512024-10-2115711Actual
337440.002022-05-226515Actual
1357434285.002023-05-223373Actual
3243933572.052024-10-2160613Actual
12550207.002023-04-227414Actual
5898115.002022-10-228464Actual
3535934237.002025-01-203377Actual
248355119.002024-04-216115Actual
15459303.962023-06-228712Actual
6583798.072022-10-228118Actual
59937.002022-05-228236Actual
38972110.342025-04-2267211Actual
39341185.472025-04-2289613Actual
122030.002022-06-228263Budget
25029139.002024-04-218946Actual
888370.002022-12-238528Budget
22679497316.002024-02-204673Actual
20878209.002023-12-238965Actual
36803-125.832025-02-2091611Actual
6423200.002022-10-226717Budget
1172290.002023-03-228516Budget
17135-315.582023-08-229118Actual
16209156.082023-07-2373111Actual
2874637.992024-07-2269311Actual
2501336.002022-07-236564Actual
772116600.002022-11-226028Budget
1748648.632023-08-2252612Actual
12846109.002023-04-228316Actual
2309778.002024-02-206917Actual
203226934.932023-11-2260211Actual
30890179.872024-09-218428Actual
8344213.002022-12-237316Actual
242586978.482024-03-217668Actual
108025544.002023-02-205366Actual
21708131.002024-01-206673Actual
1679010.002023-08-229665Actual
3800425.232025-03-2282112Actual
24119378.002024-03-219417Actual
1542828.422023-06-2263612Actual
370487887.362025-02-208713Actual
3115436.932024-09-2182112Actual
243392.002022-07-239073Actual
3634983.002025-02-207856Actual
8348275.002022-12-237616Actual
26352393.512024-05-216768Actual
20040221.002023-11-228166Actual
27489592.002024-06-218168Actual
15494490.002023-07-237413Actual
3843658126.002025-04-226015Actual
777018800.002022-11-225368Budget
2701218768.002024-06-212074Actual
29672972.002024-08-217767Actual
303086845.002022-07-233176Actual
1154545.002022-06-227713Actual
12968109.002023-04-226746Actual
3879955087.002025-04-221977Actual
2838550.002022-07-238036Budget
13224300.002023-04-227367Budget
1033096.002023-02-209414Actual
2366556836.002024-03-211973Actual
26957309.002024-06-218414Actual
133371922.332023-04-226228Actual
1671200.002022-06-228026Budget
34076154.002024-12-227366Actual
24858324.002024-04-219215Actual
9454280.002023-01-206616Budget
85188700.002022-12-236056Budget
52699988.002022-09-222076Actual
18012378.002023-09-228766Actual
3853644.002025-04-226916Actual
1246926383.002023-04-222473Actual
17390218.852023-08-2281611Actual
336257880.002024-12-226213Actual
18555976.002023-10-226513Actual
473416800.002022-09-225764Budget
36731362.472025-02-2074411Actual
1820154364.222023-09-226068Actual
35661162062.292025-01-204711Actual
254563000.002022-07-239964Actual
2154131.392022-06-228928Actual
1874064903.002023-10-221374Actual
31429945.002024-10-218763Actual
33512122.312024-11-2167113Actual
2430068856.912024-03-213978Actual
12053720.002023-03-228717Actual
1216380.002022-06-228063Budget
14999198269.002023-06-223576Actual
32703111110.002024-11-213574Actual
26422453.962024-05-2180111Actual
35245385.002025-01-209766Actual
9536-86.002023-01-209126Actual
12506100.002023-04-227773Budget
1375833.002023-05-228265Actual
212592392.032023-12-235468Actual
291034332.912024-07-2220713Actual
26734185.472024-05-2167213Actual
754107.002022-05-228366Actual
225117.142024-01-2078112Actual
3246812500.002024-10-2199613Actual
1520311708.882023-06-222278Actual
768135.002022-05-229766Actual
318971530.002024-10-218717Actual
3525247173.002025-01-201376Actual
38194244781.252025-03-22101613Actual
2470126036.002024-04-212873Actual
18574571.002023-10-229013Actual
24179135599.002024-03-213777Actual
32680594.002024-11-219764Actual
24992130.002024-04-217436Actual
369929000.002022-08-226015Budget
3420874852.002024-12-223477Actual
14647432.002023-06-229014Actual
78894236.002022-05-223176Actual
9712103.002023-01-207466Actual
13878162.002023-05-228936Actual
15098306136.002023-06-224677Actual
8072309.002022-12-237814Actual
34875212.002025-01-207473Actual
1250370.002023-04-227473Actual
33141955.642024-11-218728Actual
4914200.002022-09-228365Budget
24728199.002024-04-218073Actual
1737990.122023-08-2267611Actual
15971800.002022-06-226116Budget
13115178500.002023-04-2210166Budget
286061058.682024-07-228028Actual
38558785.002025-04-226226Actual
285596.002022-07-239436Actual
170808.002023-08-229667Actual
66563925.402022-10-225768Actual
2728082.002024-06-218466Actual
9068100.002023-01-207863Budget
2354422.042024-02-2073612Actual
3498248951.002025-01-204074Actual
11237131.002023-03-227413Actual
377161092.012025-03-228728Actual
4343175.332022-08-228518Actual
2387560934.002024-03-211475Actual
1838532.672023-09-2281511Actual
3195776033.002024-10-213177Actual
154751093.332023-06-2234712Actual
214914.002023-12-2396611Actual
35642927.372025-01-2076611Actual
2896351.002022-07-238746Actual
128480.002022-06-227373Budget
365332428.402025-02-208018Actual
1170068.002023-03-227116Actual
5638480.002022-10-227713Budget
16294177.362023-07-2377411Actual
5001239.002022-09-229016Actual
79231900.002022-12-236363Budget
3624380.002022-08-226564Budget
19854459.002023-11-229765Actual
8089327.002022-12-239014Actual
3756541631.002025-03-223276Actual
1444059.272023-05-2290212Actual
234863223.162024-02-2022711Actual
1462218.002023-06-229473Actual
34703138.102024-12-2285213Actual
14879495.002023-06-228036Actual
50592100.002022-09-226136Budget
21239335.942023-12-237328Actual
24693125437.002024-04-211573Actual
75922300.002022-11-226167Budget
5046176.002022-09-228726Actual
195303.952023-10-2269612Actual
92345032.002022-05-222177Actual
19227125.332023-10-228568Actual
254199257.312024-04-2160411Actual
26236577.002024-05-217367Actual
205941344.402023-11-2223712Actual
33058-283.002024-11-219167Actual
1945352724.082023-10-2229711Actual
10069793400.002023-01-2010168Budget
35822369.682025-01-2080113Actual
22751335.002024-02-207264Actual
1686067.002023-08-227626Actual
33632778.002024-12-227313Actual
3123849.002022-05-222374Actual
1395988.002023-05-228366Actual
1680815961.002023-08-222875Actual
6784-327.002022-11-229113Actual
15176764.732023-06-228068Actual
93122240.002023-01-206215Actual
175377996.652023-08-2232712Actual
23525119.912024-02-2090112Actual
2491847823.002024-04-213475Actual
46813561.002022-09-226214Actual
38672319.002025-04-226666Actual
15522582.002023-07-236663Actual
2221399.572024-01-206918Actual
8494380.002022-12-237746Budget
17161104.112023-08-228928Actual
32715791.002024-11-216615Actual
16112613.212023-07-236628Actual
13886192.002023-05-226546Actual
56677.002022-10-225463Actual
832119220.002022-12-233875Actual
1660345151.002023-08-223873Actual
311247921.122024-09-2128711Actual
2683599.002024-06-218213Actual
26926260.002024-06-218173Actual
285486123.002024-07-222377Actual
8827480.002022-12-238118Budget
1394820.002023-05-226966Actual
3777746788.322025-03-223278Actual
6140100.002022-10-226626Budget
3718126.002025-03-228273Actual
839200.002022-05-228517Budget
6189331.002022-10-226636Actual
16351422.042023-07-2372611Actual
18936448.002023-10-229236Actual
2939520272.002024-08-219465Actual
15991198.002022-06-226216Actual
3760216.002025-03-229617Actual
37249281.002025-03-228964Actual
34183369.002024-12-229267Actual
1266221738.002023-04-223374Actual
8826669.282022-12-238118Actual
1104490.002023-02-207118Budget
22977104.002024-02-206546Actual
2477180.002024-04-215464Actual
3550543.312025-01-2082111Actual
29598442660.002024-08-21676Actual
23619161594.002024-03-211223Actual
131420246.002022-06-2210073Actual
34424113.532024-12-2268411Actual
323823041.662024-10-2161113Actual
2765546.002022-07-236226Actual
1289640.002023-04-228426Budget
2598538602.002024-05-213875Actual
27328640.002024-06-217317Actual
6663950.002022-10-226268Budget
760772.002022-11-227167Actual
15724179804.002023-07-231225Actual
86593700.002022-12-236117Budget
1670814268.002023-08-221874Actual
54113436.002022-09-222377Actual
35600336.942025-01-2062511Actual
3903736.932025-04-2282411Actual
35341646270.002025-01-20477Actual
899734.002023-01-206913Actual
1365476.002023-05-227164Actual
28111666.002024-07-229014Actual
17956172.002023-09-229046Actual
32627741.002024-11-217314Actual
1377423075.002023-05-22775Actual
55993645.092022-09-222378Actual
5225380.002022-09-227266Budget
797647431.002022-12-231373Actual
27570307.152024-06-2174211Actual
3222923589.502024-10-2160611Actual
1825533209.282023-09-223878Actual
34494461.412024-12-2281611Actual
7167132.002022-11-228965Actual
2164067704.002024-01-201223Actual
411846.002022-05-227665Actual
28494-485.002024-07-229117Actual
4786447.002022-09-229764Actual
19572427.362023-10-2234712Actual
360591321.002025-02-208114Actual
3085-266.002022-07-239117Actual
5949550.002022-10-226515Budget
6625546.552022-10-227728Actual
8809200.002022-12-236818Budget
27508218259.692024-06-211378Actual
18888106.002023-10-226626Actual
38446325.002025-04-227415Actual
4592122.002022-09-228963Actual
26978264.002024-06-216864Actual
298951551.852024-08-2162311Actual
2826971414.002024-07-223975Actual
339292818.002024-12-226116Actual
34244200776.032024-12-221228Actual
13312750.002023-04-228018Budget
16739322.002023-08-227415Actual
976121571.002023-01-203276Actual
17152534.422023-08-227728Actual
825858.002022-05-227717Actual
2035376.292023-11-2266311Actual
6250372.002022-10-227746Actual
37025366.172025-02-2073613Actual
26295166.242024-05-217118Actual
3711200.002022-08-226815Budget
4117280.002022-08-228166Budget
34202588.002022-08-225363Actual
8147630.002022-12-238764Actual
9616380.002023-01-208046Budget
29967140.122024-08-2178611Actual
384938.002022-08-226916Actual
3755344323.002025-03-221476Actual
1682229561.002023-08-226016Actual
38226776.002025-04-226513Actual
4102380.002022-08-227266Budget
14782789001.002023-06-22475Actual
327411.002024-11-215465Actual
82492195.002022-12-236265Actual
34937591.002025-01-207364Actual
3682085680.022025-02-2021711Actual
10133121.002023-02-208313Actual
11571898.002023-03-228015Actual
35708108.212025-01-2085112Actual
2067345000.002023-12-239963Actual
16734281.002023-08-226715Actual
1745564.592023-08-2290112Actual
3790324.162025-03-2268511Actual
2653933.742024-05-2190511Actual
310613500.002022-07-236367Budget
31489-122.002024-10-219173Actual
2982099640.822024-08-212178Actual
70736.002022-05-229456Actual
21651240.002024-01-206763Actual
3636213438.002025-02-205266Actual
139834466.002023-05-222376Actual
25023180.002024-04-218146Actual
2867847820.152024-07-223878Actual
1522717.782023-06-2269111Actual
21841194.002024-01-208315Actual
319421151166.002024-10-21677Actual
2494562.002024-04-218416Actual
2826835325.002024-07-223875Actual
29908317.792024-08-2181311Actual
52932100.002022-09-226217Budget
30269485.002024-09-218913Actual
7960360.002022-12-238763Actual
2178455.642022-06-226568Actual
189651065.002023-10-226156Actual
684135.002022-05-227656Actual
1933449.002022-05-226214Actual
9934650.002023-01-207718Budget
174002245.482023-08-2294611Actual
4006446.002022-08-228046Actual
175681440.002023-09-228713Actual
9348650.002023-01-208715Budget
77801655.662022-11-226168Actual
8099132512.002022-12-235664Actual
27377-268.002024-06-219167Actual
19295327.362023-10-2261211Actual
4988280.002022-09-228116Budget
47858.002022-09-229664Actual
15312200.762023-06-2274411Actual
29340328.002024-08-216715Actual
38460478.002025-04-229215Actual
14790.002022-05-226573Budget
3251498.002024-11-218213Actual
25855187.002024-05-218364Actual
27661149.702024-06-2187511Actual
978672.002023-01-206917Actual
273543497.002024-06-216267Actual
611430.002022-10-228216Budget
38683536.002025-04-228066Actual
2567934059.602024-05-2092712Actual
2324349380.792024-02-206068Actual
32507819.002024-11-217313Actual
605100.002022-05-228536Budget
3841116622.002025-04-22874Actual
1151363000.002023-03-229964Actual
10109165.002023-02-206713Actual
17681215.002023-09-227814Actual
2498229009.002024-04-216036Actual
3866723714.002025-04-226066Actual
3497135124.002025-01-202474Actual
290262.002022-07-239446Actual
215543404.012023-12-2360612Actual
1549132.002022-06-228365Actual
5500100.002022-09-227828Budget
22810290.002024-02-207315Actual
17183296.542023-08-227368Actual
52021800.002022-09-225466Budget
612185.002022-10-228516Actual
19746468.002023-11-227764Actual
1551611713.002023-07-235763Actual
3488294.002025-01-208373Actual
38824572.302025-04-226718Actual
867164.002022-12-237117Actual
1338322999.992023-04-225368Actual
18886874.002023-10-226226Actual
5125200.002022-09-227646Budget
1626848.632023-07-2378311Actual
312591657.422024-09-2161113Actual
39295103.012025-04-2271213Actual
24962666.002022-07-236164Actual
11726162.002023-03-228916Actual
2255158.212024-01-2087612Actual
189912707.002023-10-225366Actual
28709228.422024-07-2294111Actual
29988104866.542024-08-2113711Actual
2906218261.242024-07-2257613Actual
3714269132.002025-03-221373Actual
161691913.002023-07-239768Actual
16177172840.672023-07-231478Actual
3737925290.002025-03-226016Actual
30298683.002024-09-218163Actual
8592380.002022-12-237266Budget
24218613.212024-03-216628Actual
8255480.002022-12-236665Budget
215995721.082023-12-2328712Actual
15919174.002023-07-239056Actual
3598513.002025-02-209663Actual
1630139.062023-07-2385411Actual
3901263.532025-04-2284311Actual
58335.002022-05-227136Actual
1976866752.002023-11-221374Actual
14295862.002022-06-22874Actual
15918113.002023-07-238956Actual
10986153.002023-02-208467Actual
187013314.002023-10-225364Actual
348221047.002025-01-208063Actual
1314536700.002023-04-226017Budget
58519293.002022-10-225264Actual
19896178.002023-11-227616Actual
15184211.692023-06-229068Actual
1246313720.002023-04-221873Actual
2571461803.002024-05-216063Actual
93872884.002023-01-207665Actual
35316234.002025-01-206867Actual
288536.002024-07-2296611Actual
2960814830.002024-08-212276Actual
37042115.002025-02-2097613Actual
9924200.002023-01-206818Budget
2473872.002024-04-219273Actual
3887510754.312025-04-225368Actual
17235144.382023-08-2265111Actual
274822116.272024-06-217268Actual
36997225.822025-02-2078213Actual
21168307.002023-12-239267Actual
14727277.002023-06-227415Actual
16126132.902023-07-238428Actual
38287407564.002025-04-2210163Actual
29956448.642024-08-2165611Actual
311351411368.602024-09-2143711Actual
236274970.002024-03-216263Actual
387692628.002025-04-227267Actual
88241079.892022-12-238018Actual
1747112.462023-08-2276212Actual
12349462.002023-04-226513Actual
22132178.002024-01-208517Actual
2999970813.782024-08-2129711Actual
2533131880.462024-04-213878Actual
1072029.002023-02-207146Actual
3105329.482024-09-2169411Actual
22984108.002024-02-207446Actual
20841155.002023-12-238415Actual
282539.002022-07-237136Actual
34979162527.002025-01-203774Actual
1078668.002023-02-208356Actual
2434872.042024-03-2181211Actual
3284834.002024-11-218326Actual
6383303098.002022-10-2210166Actual
2653411.402024-05-2183511Actual
23695105.002024-03-217673Actual
31397-570.002024-10-219113Actual
25921-370.002024-05-219115Actual
17176432.912023-08-226568Actual
30883437.452024-09-217628Actual
1416910298.242023-05-227668Actual
11855100.002023-03-227846Budget
3066918.002024-09-217156Actual
1623550.002022-06-228016Budget
24235143.512024-03-218928Actual
341537033.002024-12-225367Actual
31978910.192024-10-217318Actual
3945100.002022-08-226836Budget
2258024793.772024-01-2035712Actual
287383.002024-07-2296211Actual
34140111.002024-12-228217Actual
27306228168.002024-06-212976Actual
2235065.652024-01-2094111Actual
726660.002022-11-226826Budget
28146-242.002024-07-229164Actual
3999100.002022-08-227446Budget
36645821.002022-08-229464Actual
22859288.002024-02-209265Actual
2750234500.002024-06-219968Actual
27067396.002024-06-216665Actual
11537128308.002023-03-223774Actual
3511592.002025-01-207326Actual
241361958.002024-03-217267Actual
11419128.002023-03-227114Actual
361822084.002025-02-207665Actual
154673288.052023-06-2222712Actual
29514104.002024-08-216746Actual
185983573.002023-10-227663Actual
3891170.002022-08-226626Actual
24855158.002024-04-218915Actual
8585168.002022-12-236766Actual
653410084.002022-10-222077Actual
8158420632.002022-12-23474Actual
7424188.002022-11-228056Actual
2288725775.002024-02-203875Actual
48378.002022-05-226816Actual
130690.002022-06-228773Actual
273215151.002024-06-216217Actual
1056200.002022-05-226668Budget
2430517494.702024-03-2160111Actual
17723181.002023-09-228964Actual
18064743.002023-09-228117Actual
1690968.002023-08-226846Actual
173413085.922023-08-2260511Actual
1088126110.002023-02-203476Actual
3168870.002024-10-217116Actual
216079979.672023-12-2338712Actual
5075118.002022-09-227436Actual
2651199.702024-05-2189411Actual
3936555240.882025-04-2231713Actual
1015617700.002023-02-206063Budget
36057501.002025-02-207814Actual
1714032980.482023-08-226028Actual
37129343.002025-03-228963Actual
3681461632.762025-02-2013711Actual
9663198.002023-01-208056Actual
35198197.002025-01-207756Actual
18238138432.452023-09-221478Actual
9584270.002023-01-209036Actual
775490.002022-11-228328Budget
32965292.002024-11-218966Actual
25515240.002022-07-23874Actual
45412.002022-05-229213Actual
9063101.002023-01-207463Actual
14324122.042023-05-2292411Actual
7335100.002022-11-228336Budget
83088149.002022-12-232075Actual
3326273.102024-11-2189211Actual
3957200.002022-08-227836Budget
17775399.002023-09-228115Actual
2231934204.752024-01-203878Actual
37214414.002025-03-228914Actual
217632076.002024-01-205764Actual
22761101.002024-02-208464Actual
8349280.002022-12-237616Budget
23047954.002022-07-235363Actual
195429.272023-10-2284612Actual
5774100.002022-10-227473Budget
2024279.872023-11-226968Actual
540471194.002022-09-221477Actual
329441571.002024-11-216266Actual
4978100.002022-09-227416Budget
31395463.002024-10-218913Actual
10965750.002023-02-207267Budget
4836332.002022-09-227315Actual
30571125.002024-09-218316Actual
36519100504.472025-02-206018Actual
36566173.812025-02-208528Actual
3627211.002025-02-208226Actual
34248813.222024-12-226528Actual
126762650.002023-04-226215Actual
1757237.002022-06-227346Actual
14564409.002023-06-229263Actual
3166047217.002024-10-211975Actual
888200.002022-05-227867Budget
15011895.002023-06-226617Actual
18005106.002023-09-227866Actual
3003974143.632024-08-2112212Actual
2891101.002022-07-238346Actual
22178602718.002024-01-20477Actual
1251930.002023-04-228473Budget
6646198.052022-10-229428Actual
382351381.002025-04-227713Actual
2744764.722024-06-216928Actual
9680.002022-05-228463Budget
2386843000.002024-03-219965Actual
5316850.002022-09-228017Budget
23815298.002024-03-217415Actual
102902518.002023-02-206214Actual
34920164870.002025-01-201224Actual
27346326001.002024-06-211227Actual
30147206.522024-08-2181113Actual
1765612.002023-09-228273Actual
2587720348.002024-05-212074Actual
138543.002023-05-229626Actual
360471634.002025-02-206514Actual
1055340744.002023-02-203575Actual
1757416.002023-09-229613Actual
311646.002024-09-2196112Actual
896210395.212022-12-231878Actual
2778022.042024-06-2185212Actual
9247384.002023-01-207364Actual
3421629076.002024-12-2210077Actual
174795.012023-08-2285212Actual
1479111450.002023-06-222075Actual
3039836.002024-09-215464Actual
19872133812.002023-11-222975Actual
9632-125.002023-01-209146Actual
2184056.002024-01-208215Actual
32464-139.102024-10-2191613Actual
22700360.002024-02-208773Actual
174079574.342023-08-227711Actual
2770100.002022-07-236626Budget
68031900.002022-11-226363Budget
2233894.382024-01-2078111Actual
579330.002022-10-228573Budget
330947289.102024-11-216118Actual
323605255.112024-10-2118712Actual
2071950.002023-12-238373Actual
302274332.912024-08-2118713Actual
33576545.122024-11-2174613Actual
2358526998.072024-02-2037712Actual
3621212838.002025-02-202275Actual
1151011569.002023-03-229464Actual
63356100.002022-10-226366Budget
1206218203.002023-03-225267Actual
126141369.002023-04-227664Actual
7362137.002022-11-226846Actual
3561130.552025-01-2078511Actual
21862138.002024-01-206765Actual
143011281.632023-05-2261411Actual
1025214.002023-02-207173Actual
765088437.002022-11-221477Actual
832824800.002022-12-236016Budget
2293332.002024-02-207826Actual
2548127791.002022-07-23474Actual
1131089.002023-03-228363Actual
31797136.002024-10-217456Actual
22354916.732024-01-2061211Actual
29391205.002024-08-218965Actual
33185591968.172024-11-21478Actual
34416134.802024-12-2294311Actual
37279179439.002025-03-223774Actual
1597630067.002023-07-233276Actual
12772101.002023-04-228565Actual
77153.002022-05-227263Actual
26251417.002024-05-219267Actual
1962177.002023-11-226963Actual
32770556.002024-11-219265Actual
700180.002022-11-227164Budget
13377257.152023-04-229228Actual
6515157.002022-10-228967Actual
26337296.542024-05-219028Actual
1078950.002023-02-208556Budget
777915200.002022-11-226068Budget
1392651.002023-05-228356Actual
117711.002022-06-229613Actual
13217112.002023-04-226867Actual
37813180.552025-03-2294111Actual
32130101.822024-10-2178211Actual
2652211.402024-05-2167511Actual
11410880.002023-03-226514Actual
214651086.952023-12-2362611Actual
1864072812.002023-10-223973Actual
2710724730.002024-06-212475Actual
12429337.002023-04-227763Actual
871525480.002022-12-236067Actual
32661345.002024-11-217264Actual
3446200.002022-08-227263Budget
37217849.002025-03-229214Actual
428182416.002022-08-221377Actual
152831.002022-06-226965Actual
298071213.002024-08-219768Actual
1160911152.002023-03-226365Actual
5419143497.002022-09-223577Actual
1773412883.002023-09-22774Actual
117794.002023-03-229626Actual
1488238.002022-06-228315Actual
75183402.002022-11-222376Actual
35091405.002025-01-207716Actual
4467117782.062022-08-221378Actual
215087228.552023-12-2324711Actual
38186991.002022-08-222275Actual
8724380.002022-12-236667Budget
3600826306.002025-02-203473Actual
1657612573.002023-08-229463Actual
32001511.702024-10-216628Actual
8830200.002022-12-238318Budget
3007236653.572024-08-2160612Actual
3847216183.002025-04-226365Actual
1121051605.072023-02-203778Actual
1670314721.002023-08-22774Actual
2073756.002023-12-236914Actual
9869111.002023-01-208567Actual
9666123.002023-01-208156Actual
22033123.002024-01-207456Actual
13373280.002023-04-228728Budget
189210695.002022-06-229466Actual
1739372.042023-08-2284611Actual
2003124.002023-11-226966Actual
29728651.092024-08-217418Actual
130061300.002023-04-226156Budget
1606929778.002023-07-233277Actual
3330546.552022-07-238768Actual
2231789233.052024-01-203578Actual
1937252.002022-06-226717Actual
624080.002022-10-226846Budget
3390310111.002024-12-22875Actual
97691591582.002023-01-204376Actual
18550-26708.792023-09-2246712Actual
21755-306.002024-01-209114Actual
18340131.612023-09-2292311Actual
33781960.002024-12-226664Actual
3299742432.002024-11-214076Actual
6968176.002022-11-228914Actual
147537379.002023-06-226365Actual
28622322913.162024-07-225668Actual
11691380.002023-03-226516Budget
8970148737.192022-12-232978Actual
10490200.002023-02-206765Budget
2880239.062024-07-2273511Actual
3809712897.812025-03-2232712Actual
1920171325.142023-10-225268Actual
23991272.002024-03-217746Actual
17316807.162023-08-2262411Actual
6203480.002022-10-227736Budget
495380.002022-05-227716Budget
1008823586.372023-01-203278Actual
30156113.532024-08-2192113Actual
12842280.002023-04-228116Budget
2394576.002024-03-218726Actual
988613007.002023-01-20877Actual
32195249.702024-10-2192411Actual
268653140.002024-06-217663Actual
605810076.002022-10-22875Actual
11094120.002023-02-207328Budget
334904508.292024-11-2122712Actual
2016347917.002023-11-223177Actual
25678-3784.402024-05-2085712Actual
152172683829.482023-06-224378Actual
10303386.002023-02-207314Actual
6483200.002022-10-226767Budget
219991782.002024-01-206246Actual
30173796.002024-08-2180213Actual
38784-266.002025-04-229167Actual
2882012990.362024-07-2252611Actual
31643251.002024-10-218965Actual
2575693123.002024-05-212173Actual
214624578.502023-12-2357611Actual
3408492.002024-12-228366Actual
1446362.462023-05-2280612Actual
1624280.002022-06-228116Budget
1045651.002023-02-208215Actual
2655716.722024-05-2169611Actual
297921002.612024-08-217768Actual
690890.002022-11-228173Budget
10261134.002023-02-207773Actual
1853280.002022-06-226666Budget
14512280.002023-06-226813Actual
34281496.542024-12-226668Actual
11293207.002023-03-227263Actual
5985-222.002022-10-229115Actual
416734000.002022-08-226017Budget
110313600.002023-02-206118Budget
14208134683.892023-05-223578Actual
2014705.002022-06-228067Actual
34608310.342024-12-2273612Actual
1612445.022023-07-238228Actual
16267134.802023-07-2377311Actual
9496630.002023-01-206126Actual
103904388.002023-02-209464Actual
15857375.002023-07-237736Actual
461523396.002022-09-222473Actual
33765475.002024-12-229014Actual
1989219.002023-11-226916Actual
21988122.002024-01-208336Actual
38276179.002025-04-228463Actual
18777170.002023-10-227815Actual
35838618.812025-01-2065213Actual
34654130789.702024-12-2243712Actual
23730195.002024-03-218414Actual
12979214.002023-04-227646Actual
2688967739.002024-06-211473Actual
141891280226.452023-05-22678Actual
7162100.002022-11-228465Budget
37595282.002025-03-228517Actual
3657542491.272025-02-205368Actual
2919622720.002024-08-212073Actual
689990.002022-11-227473Budget
17798402.002023-09-226665Actual
2053713.532023-11-2281212Actual
240140.002022-07-236773Budget
14341252.892023-05-2272611Actual
30306-336.002024-09-219163Actual
33114343.512024-11-218918Actual
32562197890.002024-11-2110163Actual

Generated 2025-06-21 19:16:22.917 UTC