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34787 items

NOTE: Only 1000 elements of total 34787 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2306864708.002024-02-211576Actual
3727233856.002025-03-232874Actual
244746.002024-03-2296611Actual
15868-290.002023-07-249136Actual
29027159.152024-07-2390113Actual
93652195.002023-01-216165Actual
31414168.002024-10-226863Actual
268238500.002022-07-249965Actual
3145336442.002024-10-222873Actual
1479252447.002023-06-232175Actual
2711638966.002024-06-223875Actual
200227364.002023-11-235766Actual
538039.002022-09-238267Actual
26477223.102024-05-2280311Actual
315911105.002024-10-226615Actual
3921861.402025-04-2382612Actual
35148600.002025-01-218036Actual
223217.002022-05-238314Actual
1266123382.002023-04-233274Actual
300405188.092024-08-2260212Actual
36516-207898.002025-02-214377Actual
199857.002022-06-236967Actual
575396075.002022-10-234373Actual
17719137.002023-09-238364Actual
2850311339.002024-07-235767Actual
1134723060.002023-03-233473Actual
2610711.002024-05-226956Actual
680122.002022-05-237356Actual
226233994.002024-02-216263Actual
3985200.002022-08-236546Budget
17634213961.002023-09-233773Actual
20037308.002023-11-237766Actual
1628910.332023-07-2469411Actual
13912151.002023-05-236556Actual
35817146.872025-01-2173113Actual
24661258.002022-07-248014Actual
20907121643.002023-12-243575Actual
320903689.132024-10-2261111Actual
66842600.002022-10-237668Budget
18108259.002023-09-239267Actual
271499882.002024-06-226026Actual
3526541631.002025-01-213276Actual
1359188.002023-05-236873Actual
286527.002024-07-239668Actual
14056810.002023-05-238767Actual
17714558.002023-09-237764Actual
11085200.002023-02-216628Budget
352191588.002025-01-216266Actual
274092127159.002024-06-224377Actual
5681186.002022-10-236563Actual
9640382.002023-01-216256Actual
27872317.052024-06-2287113Actual
1109348.052023-02-217128Actual
289297.142024-07-2382212Actual
2380130067.002024-03-224074Actual
30942289312.532024-09-221578Actual
195754.002022-06-238217Actual
6673164.722022-10-236868Actual
429018642.002022-08-232477Actual
35806295582.292025-01-2146712Actual
11301280.002023-03-237763Budget
20918306.002023-12-246516Actual
29358-349.002024-08-229115Actual
27547499.702024-06-2281111Actual
3677352.892025-02-2194511Actual
1778817624.002023-09-235265Actual
2617117114.002024-05-222076Actual
36733326.302025-02-2177411Actual
2026154744.532023-11-239468Actual
14630203.002023-06-236714Actual
85188700.002022-12-246056Budget
32636448.002024-11-228414Actual
15418131.612023-06-2392112Actual
2153612.462023-12-2478112Actual
2926129.002022-07-247656Actual
20954111.002023-12-247726Actual
44342600.002022-08-237668Budget
673726474.302022-10-234078Actual
94937878.002023-01-216026Actual
11578204.002023-03-238315Actual
30135317.052024-08-2265113Actual
101474256.002023-02-215263Actual
22586-44646.492024-01-2146712Actual
13411276.842023-04-237368Actual
422819300.002022-08-236367Budget
3377331.002024-12-235464Actual
179351782.002023-09-236146Actual
44333463.272022-08-237668Actual
336261307.002024-12-236513Actual
1233468673.572023-03-233478Actual
2026840191.222023-11-23778Actual
1884720986.002023-10-233375Actual
816471903.002022-12-241574Actual
30037118.852024-08-2294112Actual
204763757.212023-11-2320711Actual
6234200.002022-10-236546Budget
12853468.002023-04-238716Actual
1469599560.002023-06-231574Actual
31299715.302024-09-2280213Actual
1047929300.002023-02-216065Budget
8741636.002022-12-247767Actual
34803338.002025-01-215463Actual
34703138.102024-12-2385213Actual
8131636.002022-12-247764Actual
36657178.422025-02-2184111Actual
13160104.002023-04-237117Actual
3428582.902024-12-237168Actual
2044423.102023-11-2371611Actual
26005260.002024-05-227716Actual
17456-50.302023-08-2391112Actual
132831446837.002023-04-234677Actual
24803276.002024-04-229764Actual
26779162.662024-05-2283613Actual
10185101.002023-02-217863Actual
352606123.002025-01-212376Actual
10903190.002023-02-216817Actual
27938415.002024-06-2297613Actual
25603888.002022-07-242374Actual
233319829.672024-02-2160211Actual
3013165931.002022-07-2410166Actual
38904-232.252025-04-239168Actual
2177242.002024-01-216964Actual
32677528.002024-11-229264Actual
3507334596.002025-01-213875Actual
8954503384.702022-12-2410168Actual
23797190705.002024-03-223574Actual
18406128.422023-09-2365611Actual
2272460.002024-02-218214Actual
108130.002022-05-238268Budget
3613248493.002025-02-214074Actual
24898393699.002024-04-2210165Actual
477050.002022-09-238264Budget
4985131.002022-09-237816Actual
8194516.002022-12-246615Actual
34225128.362024-12-237118Actual
18358106.082023-09-2381411Actual
5457480.002022-09-238118Budget
1213276895.002023-03-231477Actual
1974034.002023-11-236964Actual
27218291.002024-06-228146Actual
1453730140.002023-06-235763Actual
3650838829.002025-02-213277Actual
2772672067.002024-06-2237711Actual
1230179.002022-06-238963Actual
13811191.002023-05-237316Actual
25002416.002024-04-228736Actual
3681461632.762025-02-2113711Actual
1352468411.002023-05-236063Actual
243408.212024-03-2269211Actual
1531563.532023-06-2378411Actual
276161939.092024-06-2262411Actual
329414064.002024-11-225766Actual
3547433600.192025-01-212478Actual
28334246.002024-07-236736Actual
1074280.002023-02-218546Budget
26388126292.832024-05-222178Actual
21862138.002024-01-216765Actual
1829512.462023-09-2368211Actual
9063101.002023-01-217463Actual
3024109144.002022-07-242176Actual
2150016132.972023-12-2414711Actual
1065928500.002023-02-216036Budget
14690492872.002023-06-23674Actual
9585-216.002023-01-219136Actual
753021794.002022-11-234076Actual
3165914817.002024-10-221875Actual
1647025.232023-07-2476612Actual
28479176.002024-07-237117Actual
25730983.002024-05-228063Actual
2028020583.282023-11-232878Actual
26361276.842024-05-227868Actual
116009293.002023-03-235765Actual
3208828201.612024-10-2210078Actual
25699240.002024-05-228413Actual
2323856135.462024-02-215268Actual
3197012375.552024-10-226118Actual
3349210295.632024-11-2224712Actual
3147429.002024-10-227173Actual
272041939.002024-06-226146Actual
3320245488.292024-11-223278Actual
15489592.002023-07-246713Actual
369008265.812025-02-2163612Actual
17595950.002023-09-237763Actual
11094120.002023-02-217328Budget
14114301.092023-05-238418Actual
31395463.002024-10-228913Actual
28437-311.002024-07-239166Actual
6267380.002022-10-238746Budget
1793414466.002023-09-236046Actual
3742432.002025-03-238426Actual
22751335.002024-02-217264Actual
35378896.552025-01-217318Actual
5464276.842022-09-238518Actual
364607436.002025-02-216167Actual
5720-174.002022-10-239163Actual
13683114330.002023-05-231574Actual
134928283.002023-05-236113Actual
27992-559.002024-07-239113Actual
33136620.792024-11-228128Actual
353731290.502025-01-216618Actual
518650.002022-09-238456Budget
1684188.002023-08-238516Actual
13381079.002022-06-237714Actual
336556030.002024-12-235763Actual
2148115.652023-12-2482611Actual
4348-220.132022-08-239118Actual
2057113.532023-11-2384612Actual
9754105139.002023-01-212176Actual
5080495.002022-09-237736Actual
14523296.002023-06-238313Actual
22467107.002024-01-2197611Actual
2983835383.332024-08-2260111Actual
191756749.692023-10-236128Actual
540120565.002022-09-23777Actual
61781116030.002022-10-231036Actual
2404443.002024-03-227166Actual
32879554.002024-11-228736Actual
1591069.002023-07-247856Actual
10310280.002023-02-217814Budget
352516047.002025-01-21876Actual
16683495.002023-08-237764Actual
234395068.942024-02-2152611Actual
2445850.002022-07-246514Budget
2774939.062024-06-2282112Actual
27083157.002024-06-228565Actual
837147.002022-05-238417Actual
37533536.002025-03-238066Actual
5483200.002022-09-236628Budget
20014141.002023-11-239056Actual
127552800.002023-04-237665Budget
4978100.002022-09-237416Budget
25204169992.002024-04-222977Actual
8209650.002022-12-247715Budget
3124570079.722024-09-2229712Actual
378696.002025-03-2396311Actual
8211200.002022-12-247815Budget
3555096.512025-01-2168311Actual
4208194.002022-08-239017Actual
79018648.002022-05-233376Actual
4232380.002022-08-236667Budget
9821092.012022-05-238718Actual
17578438.002023-09-235463Actual
2090354934.002023-12-243175Actual
6853298888.002022-11-23673Actual
24793104.002024-04-228364Actual
179361039.002023-09-236246Actual
382515824.002022-08-233375Actual
632400.002022-05-236363Budget
738201.002022-05-237366Actual
15346142.252023-06-2374611Actual
435417900.002022-08-236028Budget
30834976.002022-05-231974Actual
7225157.002022-11-237416Actual
274423432.962024-06-226228Actual
32142101.822024-10-2294211Actual
2118818225.002023-12-242877Actual
256252157.182024-04-224712Actual
32729257.002024-11-228415Actual
36128148851.002025-02-213574Actual
10265200.002023-02-218073Budget
357768.002025-01-2196612Actual
347747632.002025-01-216113Actual
3906613.532025-04-2384511Actual
28914401.832024-07-2361212Actual
43581100.002022-08-236228Budget
1339019100.002023-04-236068Budget
31481246.002024-10-228173Actual
2011010093.002023-11-235267Actual
365281020.802025-02-217318Actual
15020322.002023-06-237817Actual
27892287.222024-06-2278213Actual
28688428.432024-07-2366111Actual
6222276.002022-10-239036Actual
67084.002022-10-239668Actual
12199402.602023-03-239218Actual
33888239.002024-12-238465Actual
163876323.222023-07-2428711Actual
349884772.002025-01-216215Actual
32507819.002024-11-227313Actual
179093095.002023-09-236136Actual
364291343.002025-02-216517Actual
37464193.002025-03-236646Actual
3433045521.632024-12-233878Actual
28431111.002024-07-238366Actual
10519117.002023-02-218565Actual
34287366.242024-12-237368Actual
13921222.002023-05-237756Actual
30082978.442024-08-2272612Actual
38502580146.002025-04-23675Actual
2653933.742024-05-2290511Actual
2289100.002022-07-248413Budget
2839380.002022-07-248136Budget
7480105.002022-11-237866Actual
293551053.002024-08-228715Actual
3740414.002025-03-239616Actual
15067110898.002023-06-239467Actual
911634057.002023-01-213873Actual
215491551.852023-12-2412212Actual
25181050.002022-07-247664Actual
2756011223.312024-06-2260211Actual
2060321424.562023-11-2337712Actual
346670.002022-08-238463Budget
32516293.002024-11-228413Actual
2746100.002022-07-248316Budget
2278720603.002024-02-212874Actual
1248029863.002023-04-234073Actual
334601455.042024-11-2276612Actual
15015156.002023-06-237117Actual
2270726885.002024-02-2110073Actual
37681545.032025-03-237818Actual
38347743.002025-04-236614Actual
30092150.762024-08-2284612Actual
1995988.002023-11-238536Actual
199956.002022-06-237167Actual
3348934058.842024-11-2221712Actual
1626311.402023-07-2471311Actual
504100.002022-05-238316Budget
30374304.002024-09-226814Actual
195001.822023-10-2369212Actual
9453404.002023-01-216616Actual
1423419.912023-05-2382111Actual
143920907.002022-06-232474Actual
30831223368.002024-09-222977Actual
15329.002022-05-236873Actual
3509881.002025-01-218516Actual
533630000.002022-09-235267Budget
1655758.002023-08-236963Actual
638615645.002022-10-23776Actual
1622568.852023-07-2494111Actual
38532442.002025-04-236516Actual
503914.002022-09-238226Actual
15359-159.882023-06-2391611Actual
294140.002022-07-248556Budget
4929433300.002022-09-2310165Budget
371255.002022-08-236915Actual
3298017287.002024-11-221876Actual
1722834416.872023-08-234078Actual
175428394.532023-08-2338712Actual
12714283.002023-04-239015Actual
194346.002023-10-2396611Actual
205481185.892023-11-2352612Actual
13662431.002023-05-238164Actual
7327168.002022-11-237836Actual
205413.952023-11-2385212Actual
16119417.762023-07-247628Actual
1807100.002022-06-237656Budget
2232517367.042024-01-2160111Actual
35029269.002025-01-217265Actual
3530216.002025-01-219617Actual
29197108251.002024-08-222173Actual
5125200.002022-09-237646Budget
830112911.002022-12-24775Actual
3889100.002022-08-236526Budget
1938310.332023-10-2371511Actual
1956323578.862023-10-2321712Actual
38851479.882025-04-236628Actual
2192287.002024-01-216816Actual
2822176.002022-07-246836Actual
3657842491.272025-02-215768Actual
3712483.002025-03-238263Actual
1166010438.002023-03-23875Actual
27053403.002024-06-229015Actual
2136734.802023-12-2483211Actual
3343224.162024-11-2283212Actual
1750139.062023-08-2374612Actual
8055650.002022-12-246614Budget
13548326.002023-05-239063Actual
51051685.002022-09-236146Actual
278378865.822024-06-2224712Actual
55530.002022-05-238426Budget
2293141.002024-02-217626Actual
13964272.002023-05-239066Actual
3453724223.552024-12-2360112Actual
1764100.002022-06-237846Budget
8629423716.002022-12-24676Actual
3074037628.002024-09-223276Actual
2366815454.002024-03-222273Actual
20200488.972023-11-239418Actual
31658140527.002024-10-221575Actual
23475109196.412024-02-214711Actual
2735237.002022-07-247616Actual
5840223.002022-10-238514Actual
3021812500.002024-08-2299613Actual
2873766.722024-07-2394211Actual
2354747.572024-02-2177612Actual
6578200.002022-10-237818Budget
263751711.002024-05-229768Actual
2960246479.002024-08-221476Actual
1280564446.002023-04-233575Actual
4260200.002022-08-238367Budget
30790276.002024-09-226767Actual
15172557.152023-06-237468Actual
4831200.002022-09-236815Budget
27609220.982024-06-2290311Actual
3190537554.002024-10-225267Actual
328861781.002024-11-226146Actual
1742855226.262023-08-2339711Actual
11552436.002023-03-236615Actual
75942611.002022-11-236267Actual
17324149.702023-08-2374411Actual
3380321720.002024-12-239464Actual
27028747411.002024-06-224374Actual
3673975.232025-02-2184411Actual
24936152.002024-04-227316Actual
6279550.002022-10-236256Budget
36268136.002025-02-217726Actual
171664.002023-08-239628Actual
18623133560.002023-10-231573Actual
33672992.002024-12-238063Actual
274231082.922024-06-227618Actual
17351123.102023-08-2374511Actual
2146966.722023-12-2467611Actual
749487.002022-05-238066Actual
326490.002022-07-248328Budget
2452766.722024-03-2289112Actual
7682480.002022-11-236618Budget
13197210200.002023-04-235467Budget
1888410649.002023-10-236026Actual
41480.002022-05-238713Budget
630066.002022-10-237856Actual
13971500.002022-06-237664Budget
27054-322.002024-06-229115Actual
386111709.002025-04-236146Actual
3344740715.352024-11-2260612Actual
288212598.682024-07-2353611Actual
110639433.632022-05-231478Actual
978790.002023-01-217117Budget
36471352.002025-02-217467Actual
19191190.482023-10-238328Actual
1649612093.542023-07-2419712Actual
4986480.002022-09-238016Budget
202441902.632023-11-237268Actual
32241364.602024-10-2274611Actual
181541105.652023-09-237718Actual
9350204.002023-01-219015Actual
1249530.002023-04-236873Actual
848533.002022-12-246946Actual
347544418.882024-12-2320713Actual
22455229.492024-01-2181611Actual
69314276.002022-11-236214Actual
32881400.002022-07-246168Budget
12081380.002023-03-236567Budget
12772101.002023-04-238565Actual
3754647500.002025-03-239966Actual
1557340474.002023-07-244073Actual
144655.012023-05-2382612Actual
10515146.002023-02-218365Actual
2129234500.002023-12-249968Actual
2278014268.002024-02-211874Actual
1862268867.002023-10-231473Actual
130673868.002023-04-236366Actual
16983205.002023-08-238966Actual
23134455.002024-02-217367Actual
209981798.002023-12-246246Actual
18727181.002023-10-238964Actual
18730370.002023-10-239264Actual
2778022.042024-06-2285212Actual
3308220.002022-07-247368Budget
35486239420.302025-01-214378Actual
5172100.002022-09-237656Budget
33061498.082022-07-247268Actual
61851300.002022-10-236236Budget
269913062.002022-07-242875Actual
2831834.002024-07-238326Actual
270720029.002022-07-243875Actual
164417.142023-07-2478212Actual
15324130.552023-06-2390411Actual
2953410.002024-08-229646Actual
116667655.002023-03-232075Actual
38958128.422025-04-2385111Actual
28716107.142024-07-2366211Actual
21213867.762023-12-247618Actual
29489123.002024-08-226836Actual
3248929482.502024-10-2234713Actual
227362579.002024-02-215264Actual
26357523.822024-05-227368Actual
3113828481.082024-09-2260112Actual
20792644.002023-12-249764Actual
12371566.002023-04-238013Actual
39159102.892025-04-2385112Actual
2918314.002024-08-229663Actual
29502122.002024-08-228536Actual
18664180.002023-10-238773Actual
4777100.002022-09-238564Budget
1416460.172023-05-236968Actual
1535467.782023-06-2384611Actual
36432459.002025-02-216817Actual
309611253922.692024-09-224378Actual
38192945.002022-08-232375Actual
2661650.002022-07-248065Budget
3651826058.002025-02-2110077Actual
248683728.002024-04-226165Actual
38619130.002025-04-237346Actual
36919575.242025-02-2187612Actual
3319359618.862024-11-221978Actual
13303300.002023-04-237318Budget
215619.272023-12-2468612Actual
3651538829.002025-02-214077Actual
1969739.002023-11-239473Actual
334467941.332024-11-2257612Actual
2015613483.002023-11-232077Actual
112721800.002023-03-235763Budget
273657904.002024-06-227667Actual
33028166787.002024-11-221227Actual
5238280.002022-09-238166Budget
246215841.292024-03-22100712Actual
38371800.002022-08-236116Budget
30101605.002024-08-2297612Actual
8058280.002022-12-246714Budget
2131226760.672023-12-243378Actual
12444280.002023-04-238763Budget
36556449.572025-02-217328Actual
14980413899.002023-06-23676Actual
25798-92.002024-05-229173Actual
25181297.002024-04-229067Actual
1472362.002022-06-237315Actual
31928311.002024-10-228367Actual
7712955.642022-11-238718Actual
14847176.002023-06-237426Actual
1041529089.002023-02-213474Actual
27458288.972024-06-228428Actual
1358488466.002023-05-234673Actual
24192369.272024-03-226818Actual
3064332.002024-09-227146Actual
110342400.002023-02-216218Budget
3339528.422024-11-2271112Actual
15241132.682023-06-2389111Actual
21863102.002024-01-216865Actual
28781269.912024-07-2381411Actual
2562335000.002024-04-2299612Actual
122641000.002023-03-236268Budget
120192500.002023-03-236217Budget
5577120.782022-09-238968Actual
196576318.002023-11-232373Actual
92292300.002023-01-216264Budget
1312916900.002023-04-232476Actual
3353344002.072024-11-2212213Actual
20144517.002023-11-239767Actual
29020343.362024-07-2381113Actual
33299140.122024-11-2266411Actual
74423.002022-11-239656Actual
636890.002022-10-238466Budget
3130200.002022-07-247867Budget
1543115.652023-06-2367612Actual
7329550.002022-11-238036Budget
2939843000.002024-08-229965Actual
36393479.002025-02-219266Actual
29632040.002022-07-246266Actual
1877280.002022-06-238166Budget
2180200.002022-06-236668Budget
3410045457.002024-12-231376Actual
393220176.002022-08-236036Actual
2670867.922024-05-2268113Actual
2375336.002024-03-226964Actual
5904112.002022-10-238964Actual
270648962.002022-07-243775Actual
2794559933.952024-06-2213713Actual
262901188.982024-05-226518Actual
30596162.002024-09-228126Actual
158441083237.002023-07-241136Actual
16859172.002023-08-237426Actual
10629168.002023-02-217426Actual
1948852.892023-10-2390112Actual
3169636.002024-10-228216Actual
6573384.422022-10-237418Actual
2042223.102023-11-2385511Actual
1418-166.002022-06-239164Actual
3658785.932025-02-216968Actual
3620573282.002025-02-211375Actual
870443751.002022-12-245267Actual
2698968.002024-06-228264Actual
31539337.002024-10-227464Actual
3772857988.532025-03-236068Actual
16925228.002023-08-239046Actual
3581950.002022-08-237714Budget
1384200.002022-06-236764Budget
2407312485.002024-03-221876Actual
31834458.002024-10-228066Actual
3529100.002022-08-237473Budget
2219981309.002024-01-213777Actual
1672464722.002023-08-233974Actual
143703795.512023-05-2318711Actual
2987960.332024-08-2278211Actual
6902126.002022-11-237773Actual
10511427.002023-02-218165Actual
2060529220.452023-11-2339712Actual
26894100674.002024-06-222173Actual
1553105.002022-06-238565Actual
246421350.002024-04-228713Actual
3607019.002025-02-219614Actual
3765742432.002025-03-233277Actual
36698320.982025-02-2166311Actual
28841475.242024-07-2380611Actual
7878257.002022-12-247313Actual
30612249.002024-09-226536Actual
574452736.002022-10-233173Actual
24851143.002024-04-228315Actual
30567134.002024-09-227816Actual
25091388.002024-04-229266Actual
36175248.002025-02-216765Actual
2802073.002024-07-238263Actual
17972159.002023-09-237756Actual
60648067.002022-10-232075Actual
11286100.002023-03-236763Budget
466342.002022-09-238373Actual
256218460.002022-07-242874Actual
126559510.002023-04-232274Actual
17083268462.002023-08-2310167Actual
30076417.792024-08-2265612Actual
3410515904.002024-12-232076Actual
13893141.002023-05-237446Actual
35511230.552025-01-2190111Actual
2277750903.002024-02-211374Actual
8299473488.002022-12-24475Actual
24152316.002024-03-229267Actual
34291300.002022-08-236163Budget
21114330.002023-12-246717Actual
40851500.002022-08-236166Budget
3030914.002024-09-229663Actual
2537628.422024-04-2276211Actual
1627236.932023-07-2483311Actual
14754318.002023-06-236565Actual
2180268083.002024-01-211574Actual
19857514972.002023-11-23475Actual
10043280.002023-01-217768Budget
1597220611.002023-07-242476Actual
156366550.002023-07-245764Actual
34444.002022-05-236915Actual
493926232.002022-09-231975Actual
2728177.002024-06-228566Actual
5964408.002022-10-237615Actual
11508-173.002023-03-239164Actual
13181139.002023-04-238517Actual
1838711.402023-09-2383511Actual
394747.002022-08-237136Actual
1830712.462023-09-2384211Actual
325305936.002024-11-225763Actual
2681141038.862024-05-2235713Actual
3182625.002024-10-226966Actual
1577034101.002023-07-241975Actual
16012382.002023-07-249417Actual
12951160.002023-04-238936Actual
1929168.852023-10-2394111Actual
201731224040.002023-11-234677Actual
17252240.132023-08-2387111Actual
2138100.002022-06-237828Budget
4088950.002022-08-236266Budget
20545-42.862023-11-2391212Actual
168497761.002023-08-236026Actual
1567444719.002023-07-241474Actual
174228436.022023-08-2332711Actual
103393500.002023-02-215764Budget
29863228.422024-08-2294111Actual
9458152.002023-01-216816Actual
33509875.512022-07-242078Actual
8441245.002022-12-247336Actual
27182220.002024-06-226736Actual
25630729.502024-04-2214712Actual
2356-151.002022-07-249163Actual
24224682.912024-03-227428Actual
14823104.002023-06-237816Actual
347638666.332024-12-2333713Actual
25503239.062024-04-2292611Actual
3221939.062024-10-2289511Actual
280153749.002024-07-237663Actual
1947015.652023-10-2366112Actual
38648266.002025-04-237756Actual
6154220.002022-10-237726Actual
4379217.752022-08-237828Actual
2693985284.002024-06-226014Actual
501361.002022-05-238116Actual
336199231.252024-11-2240713Actual
31390115.002024-10-228213Actual
216149449.002024-01-216113Actual
20303169.912023-11-2373111Actual
364106184.002025-02-212376Actual
8540169.002022-12-247656Actual
29518151.002024-08-227346Actual
1747372.002022-06-236646Actual
1531023.102023-06-2371411Actual
58065875.002022-10-236114Actual
313534332.912024-09-2218713Actual
1317650.002023-04-238217Budget
2703028213.002024-06-2210074Actual
3277911990.002024-11-22875Actual
19676323.002023-11-236673Actual
2279499355.002024-02-213774Actual
688935.002022-11-236773Actual
18366-77.962023-09-2391411Actual
1250370.002023-04-237473Actual
18898176.002023-10-238026Actual
1507064000.002023-06-239967Actual
4763662.002022-09-237764Actual
749380.002022-11-238566Budget
863630604.002022-12-241976Actual
29322268998.002024-08-222974Actual
29971116.722024-08-2283611Actual
81699321.002022-12-242274Actual
10733515.002023-02-218046Actual
23094709.002024-02-216617Actual
11204153073.632023-02-212978Actual
27358325.002024-06-226767Actual
1659019441.002023-08-232073Actual
256371358.232024-04-2223712Actual
691430.002022-11-238473Budget
200577064.002023-11-23876Actual
9018110.002023-01-218413Actual
37674404.122025-03-236818Actual
890712600.002022-12-246368Budget
393603680.272025-04-2322713Actual
29313205790.002024-08-221574Actual
25487224.172024-04-2272611Actual
33766-380.002024-12-239114Actual
3864280.002022-08-238116Budget
3797810100.952025-03-2333711Actual
138032204.002023-05-236116Actual
1953439.062023-10-2374612Actual
29406166746.002024-08-221575Actual
144251.822023-05-2369212Actual
1854546931.422023-09-2337712Actual
2140244.382023-12-2494311Actual
21920234.002024-01-216616Actual
16099273.812023-07-248518Actual
285611645216.002024-07-234377Actual
1830148.632023-09-2377211Actual
3298414681.002024-11-222276Actual
385816.002025-04-239626Actual
2377910982.002024-03-22774Actual
2271699.002024-02-217114Actual
302347287.352024-08-2228713Actual
6480380.002022-10-236667Budget
418668.002022-05-238065Actual
39086168.852025-04-2367611Actual
8088213.002022-12-248914Actual
251264948.002024-04-226217Actual
7897100.002022-12-248413Budget
528934000.002022-09-236017Budget
30252946.002024-09-226613Actual
30018117.782024-08-2268112Actual
324794504.842024-10-2220713Actual
126744200.002023-04-236115Budget
34269490.482024-12-239228Actual
3728249408.002025-03-234074Actual
6807164.002022-11-236663Actual
1808547727.002023-09-236367Actual
342714400.002022-08-236063Actual
3213482.682024-10-2283211Actual
20637123747.002023-12-241223Actual
39348487315.602025-04-23101613Actual
20439147.572023-11-2365611Actual
131640900.002022-06-236014Budget
14893788.002023-06-236246Actual
872131251.002022-12-246367Actual
37705582.912025-03-237328Actual
19077466.002023-10-239217Actual
1003160.002023-01-216868Budget
34353215.662024-12-2383111Actual
366413313.592025-02-2162111Actual
37482360.002025-03-239046Actual
350027972.002022-08-233373Actual
30591108.002024-09-227426Actual
493312464.002022-09-23775Actual
3464539447.242024-12-2331712Actual
82482200.002022-12-246265Budget
39008339.062025-04-2380311Actual
388311755.662025-04-237718Actual
25666-8609.402024-05-219277Actual
35377205.632025-01-217118Actual
2784568698.852024-06-2237712Actual
20271112607.722023-11-231478Actual
18814512.002023-10-238165Actual
2736068.002024-06-226967Actual
18464142.252023-09-2362112Actual
6249207.002022-10-237646Actual
371099559.002025-03-236363Actual
3625558234.002025-02-211226Actual
1870433584.002023-10-236064Actual
1735225.232023-08-2376511Actual
3528121.002022-08-237473Actual
338901053.002024-12-238765Actual
2055646.502023-11-2366612Actual
3765835580.002025-03-233377Actual
4965355.002022-09-236516Actual
230650200.002022-07-245663Budget
16787-262.002023-08-239165Actual
3419133189.002024-12-23777Actual
3093434500.002024-09-229968Actual
1410100.002022-06-238464Budget
636967.002022-10-238466Actual
34387-55.622024-12-2391211Actual
3265153544.002024-11-226064Actual
7936281.002022-12-247263Actual
22178602718.002024-01-21477Actual
26324399.572024-05-227328Actual
1654215.002023-08-239613Actual
67840.002022-05-237156Budget
29023106.522024-07-2384113Actual
1443819.912023-05-2387212Actual
705619180.002022-11-233374Actual
5758750.002022-10-236173Budget
2686079.002024-06-226963Actual
13092468.002023-04-238066Actual
320582108.002024-10-229768Actual
3782776.292025-03-2376211Actual
781970.002022-11-238568Budget
17144331.392023-08-236628Actual
234863223.162024-02-2122711Actual
32027318982.782024-10-225668Actual
626109.002022-05-236746Actual
34283191.992024-12-236868Actual
609860.002022-10-237116Budget
3830649870.002025-04-233373Actual
232721273.002024-02-219768Actual
33165448.062024-11-227468Actual
16352102.892023-07-2473611Actual
22349289.062024-01-2192111Actual
3918949.702025-04-2389212Actual
11226444.002023-03-236613Actual
384561053.002025-04-238715Actual
2453462.462024-03-2261212Actual
27600147.572024-06-2278311Actual
34134510.002024-12-237417Actual
38721164802.002025-04-233976Actual
23009108.002024-02-217356Actual
713980.002022-11-237165Budget
33951-360.002024-12-239116Actual
17573163.002023-09-239413Actual
30759136.002024-09-227117Actual
33934127.002024-12-236816Actual
689126.002022-11-236873Actual
3664664.592025-02-2169111Actual
18791143381.002023-10-231225Actual
17724278.002023-09-239064Actual
2715715.002024-06-227126Actual
686268198.002022-11-232173Actual
33662305.002024-12-236763Actual
5586696706.492022-09-2310168Actual
1305553802.002023-04-235466Actual
1190159.002023-03-237856Actual
5658-224.002022-10-239113Actual
30411447.002024-09-227264Actual
860832.002022-12-248266Actual
30384112.002024-09-228214Actual
312268.002024-09-2296612Actual
14060428.002023-05-239267Actual
405960.002022-08-238356Budget
4394154.112022-08-238928Actual
1842148.632023-09-2383611Actual
23687156.002024-03-226573Actual
8955658843.662022-12-24478Actual
30269485.002024-09-228913Actual
17777135.002023-09-238315Actual
2004462.002023-11-238566Actual
219419.002024-01-219616Actual
27286427.002024-06-229266Actual
1559217.002023-07-248273Actual
2670067607.692024-05-2246712Actual
28609226.842024-07-238328Actual
1567614268.002023-07-241874Actual
3447259.002022-08-237263Actual
27590328.422024-06-2265311Actual
3214996.512024-10-2267311Actual
13756567.002023-05-238065Actual
23108196.002024-02-218417Actual
3689124.162025-02-2194212Actual
1903339785.002023-10-231976Actual
29942176.292024-08-2290411Actual
25488114.592024-04-2273611Actual
6429325.002022-10-237317Actual
1967936.002023-11-236973Actual
1833337.992023-09-2383311Actual
2295666.002024-02-217136Actual
28027-356.002024-07-239163Actual
2292447.002024-02-216626Actual
11801100.002023-03-237436Budget
385301994.002025-04-236116Actual
2346453.952024-02-2185611Actual
13599415.002023-05-238073Actual
19556118.852023-10-238712Actual
1939649.702023-10-2389511Actual
39205558.222025-04-2366612Actual
631050.002022-10-238456Budget
690444.002022-11-237873Actual
346385464.692024-12-2320712Actual
2589686520.002024-05-224674Actual
2032640.122023-11-2366211Actual
1776036732.002023-09-236015Actual
3573550.762025-01-2184212Actual
9532200.002023-01-218726Budget
23990151.002024-03-227646Actual
26483186.932024-05-2287311Actual
638147500.002022-10-239966Actual
2497541.002024-04-228926Actual
204621193.332023-11-2394611Actual
39355102104.912025-04-2315713Actual
37495128.002025-03-237356Actual
30377642.002024-09-227314Actual
1338915300.002023-04-235768Budget
1734520.972023-08-2366511Actual
7028139.002022-11-238964Actual
33283216.722024-11-2281311Actual
2796968310.002024-07-236013Actual
21842168.002024-01-218415Actual
5373200.002022-09-237867Budget
17585605.002023-09-236563Actual
13409850.002023-04-237268Budget
2756663.532024-06-2268211Actual
26467134.802024-05-2266311Actual
29506-422.002024-08-229136Actual
8284116.002022-12-248465Actual
1408425696.002023-05-233377Actual
144278.212023-05-2373212Actual
2405654.002024-03-228566Actual
274271269.292024-06-228118Actual
330028344.002024-11-226117Actual
1567508096.002022-06-23475Actual
12568184.002023-04-238514Actual
32262572732.712024-10-226711Actual
26575227.362024-05-2292611Actual
3629268.002025-02-217136Actual
26355123.812024-05-227168Actual
11712480.002023-03-238016Budget
161377286.072023-07-245468Actual
21732160.212022-06-236168Actual
148568.002022-06-238215Actual
20104336.002023-11-239017Actual
27341408.002024-06-229017Actual
7576360.002022-11-239017Actual
34949243.002025-01-218964Actual
2542444.382024-04-2267411Actual
27864348.632024-06-2277113Actual
6317-77.002022-10-239156Actual
2319075.322024-02-216918Actual
720031811.002022-11-233975Actual
28754253.962024-07-2381311Actual
10534454012.002023-02-21675Actual
4194850.002022-08-238017Budget
1637510419.042023-07-247711Actual
3243413634.842024-10-2252613Actual
2845414978.002024-07-232276Actual
1914521395.002023-10-2310077Actual
7325527.002022-11-237736Actual
27656119.912024-06-2281511Actual
17876-287.002023-09-239116Actual
2511327465.002024-04-223276Actual
13489-11239.202023-05-229278Actual
17254190.122023-08-2390111Actual
7242100.002022-11-238516Budget
36536551.092025-02-218318Actual
12826100.002023-04-236816Budget
111273700.002023-02-215368Budget
7773200.002022-11-235468Budget
19970128.002023-11-236646Actual
266505.012024-05-2269612Actual
98544145.002023-01-217667Actual
952751.002023-01-218326Actual
22061113.002024-01-216866Actual
29308943993.002024-08-22674Actual
391764.002022-08-238326Actual
188590.002022-06-238566Budget
2886516743.622024-07-2319711Actual
20027235.002023-11-236566Actual
2106996.002023-12-248366Actual
2189634101.002024-01-211975Actual
1898586.002023-10-238956Actual
969018018.002023-01-216066Actual
2537749.702024-04-2277211Actual
36360313.002025-02-219256Actual
83302100.002022-12-246116Budget
3158149527.002024-10-223874Actual
36602179.872025-02-218968Actual
235655255.112024-02-216712Actual
9478100.002023-01-218316Budget
37345462.002025-03-239265Actual
3389613.002024-12-239665Actual
8991305.002023-01-216613Actual
252321051.102024-04-228118Actual
34222434.422024-12-236718Actual
63958156.002022-10-232276Actual
1923399227.172023-10-239468Actual
2766653.952024-06-2294511Actual
19642570.002023-11-239763Actual
63150.002022-05-237146Budget
14413108.212023-05-2390112Actual
31668239.002022-07-242277Actual
44295647.002022-05-23675Actual
607317582.002022-10-233375Actual
18486200.762023-09-2392112Actual
36371178.002025-02-216566Actual
915820.002023-01-218573Actual
28459155013.002024-07-233176Actual
2393028.002024-03-226726Actual
1348115622.002023-05-229375Actual
1010222.302022-05-237428Actual
3880176723.002025-04-232177Actual
31697124.002024-10-228316Actual
35507120.972025-01-2184111Actual
3531225678.002025-01-216367Actual
3071911.002024-09-229666Actual
323215600.002022-07-246028Budget

Generated 2025-06-22 21:58:18.069 UTC