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34767 items

NOTE: Only 1000 elements of total 34767 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28572148.052024-07-227118Actual
31512364.002024-10-218414Actual
840071.002022-12-237826Actual
17430271277.102023-08-2243711Actual
195951543.002023-11-228013Actual
3073725784.002024-09-212876Actual
29067310.032024-07-2265613Actual
81063203.002022-12-236164Actual
3591342930.122025-01-2031713Actual
976216969.002023-01-203376Actual
16034900.002023-07-237767Actual
12753200.002023-04-227465Budget
115283888.002023-03-222374Actual
92272400.002023-01-206164Budget
390870.002022-08-227826Budget
19899421.002023-11-228016Actual
144262.892023-05-2271212Actual
163686021.082023-07-2394611Actual
2595912.002024-05-219665Actual
30622147.002024-09-217836Actual
1442073.102023-05-2262212Actual
2560113.532024-04-2168612Actual
244456030.662024-03-2157611Actual
3101036.932024-09-2184211Actual
11235300.002023-03-227313Budget
234979979.672024-02-2038711Actual
7010550.002022-11-227764Budget
38100.002022-05-228513Budget
156438500.002022-06-229965Actual
26784211.782024-05-2190613Actual
37625834.002025-03-228167Actual
3640332572.002025-02-201476Actual
2846742832.002024-07-224076Actual
2429119725.692024-03-212878Actual
354736628.482025-01-202378Actual
22683216.002024-02-206573Actual
20990454.002023-12-238736Actual
32546251.002024-11-217863Actual
14104107.142023-05-227118Actual
23142257.002024-02-208367Actual
7099200.002022-11-228315Budget
361728498.002025-02-206365Actual
23715546.002024-03-216514Actual
1921549.572023-10-227168Actual
359117082.092025-01-2028713Actual
385467.002022-05-225765Actual
2329170823.612024-02-203178Actual
297750.002022-07-237166Budget
3742294.002022-08-229215Actual
22117580.002024-01-206617Actual
184588084.952023-09-2240711Actual
635200.002022-05-227446Budget
20653735.002023-12-237263Actual
33549434.592024-11-2181213Actual
1056223800.002023-02-206016Budget
9182200.002023-01-206814Budget
1583776.002023-07-238726Actual
2610550.002024-05-216756Actual
352784078.002025-01-206217Actual
115197895.002023-03-22874Actual
18094329.002023-09-227467Actual
29016271.432024-07-2276113Actual
204345457.242023-11-2257611Actual
28671278127.482024-07-222978Actual
2135010307.332023-12-2360211Actual
38577135.002025-04-228926Actual
1345333121.402023-04-221978Actual
156659.002023-07-239664Actual
2147115.652023-12-2369611Actual
928124092.002022-05-222977Actual
27941396373.552024-06-214713Actual
158015680.002022-06-222475Actual
80751100.002022-12-238014Budget
1250960.002023-04-227873Actual
2158335000.002023-12-2399612Actual
17135-315.582023-08-229118Actual
21521208893.542023-12-2346711Actual
344619.272024-12-2282511Actual
1380930.002023-05-226916Actual
9961000.002022-05-226228Budget
10057131.392023-01-208568Actual
18594105.002023-10-227163Actual
24677900.002024-04-218763Actual
18407116.722023-09-2266611Actual
2785932.832024-06-2169113Actual
1706183.002023-08-227167Actual
55871130546.392022-09-22478Actual
13831668.002023-05-226226Actual
1372358.002023-05-228215Actual
23323240.132024-02-2087111Actual
8379807.002022-12-236226Actual
23456449.702024-02-2076611Actual
35626411.412025-01-2054611Actual
22286126.842024-01-208568Actual
1437112093.542023-05-2219711Actual
72101900.002022-11-226216Budget
6579343.512022-10-227818Actual
29374234.002024-08-216765Actual
3681686368.332025-02-2015711Actual
704634976.002022-11-221974Actual
1530853.952023-06-2268411Actual
26475193.322024-05-2177311Actual
1209135.002022-06-227463Actual
323669723.282024-10-2124712Actual
33053236.002024-11-218467Actual
3604110.002025-02-209473Actual
2751318148.392024-06-212078Actual
369568338.152025-02-20100712Actual
11964280.002023-03-228166Budget
7007272.002022-11-227464Actual
9484480.002023-01-208716Budget
2069334632.002023-12-233373Actual
12099650.002023-03-227767Budget
4696220.002022-09-227414Actual
1131377.002023-03-228463Actual
5724294.002022-10-229763Actual
330345522.002024-11-216167Actual
114271049.002023-03-227714Actual
8143200.002022-12-238464Budget
3497198240.002022-08-222973Actual
25801472.002022-07-236215Actual
38692-321.002025-04-229166Actual
1174570.002023-03-226826Actual
17056544.002023-08-226567Actual
1369432049.002023-05-223274Actual
3338313262.712024-11-2140711Actual
33840492.002024-12-226615Actual
38502580146.002025-04-22675Actual
17040192.002023-08-228917Actual
9257882.002023-01-208064Actual
11085200.002023-02-206628Budget
35585405.022025-01-2080411Actual
29425634925.002024-08-214375Actual
15908136.002023-07-237656Actual
23909249.002024-03-217616Actual
2208938663.002024-01-201376Actual
268207788.002024-06-216113Actual
1201023350.002023-03-224076Actual
33875304.002024-12-226865Actual
8196200.002022-12-236715Budget
38614174.002025-04-226646Actual
2754087.992024-06-2171111Actual
2156916.722023-12-2378612Actual
7425116.002022-11-228156Actual
22913340.002024-02-208716Actual
1461063.002023-06-227873Actual
1501109465.002022-06-221225Actual
11113128.362023-02-208428Actual
965240.002023-01-207156Budget
34446775.242024-12-2261511Actual
943014635.002023-01-202475Actual
336087231.212024-11-2124713Actual
39371300.002022-08-226236Budget
334933121.402022-07-231978Actual
407951600.002022-08-225666Budget
25596241.192024-04-2162612Actual
839126.002022-12-237126Actual
2276297.002024-02-208564Actual
279891485.002024-07-228713Actual
954228300.002023-01-206036Budget
31539337.002024-10-217464Actual
9814288.002023-01-209017Actual
2971242062.002024-08-213877Actual
1900172.002023-10-226866Actual
3083260677.002024-09-213177Actual
3268875340.002024-11-211474Actual
12786568166.002023-04-22675Actual
345061050.002024-12-2297611Actual
3004626.292024-08-2168212Actual
3798155933.722025-03-2237711Actual
19635990.002023-11-228763Actual
308742498.102024-09-216228Actual
1585169.002023-07-236836Actual
2850452118.002024-07-226067Actual
13797350000.002023-05-224275Actual
33504198492.402024-11-2143712Actual
26372373.822024-05-219268Actual
10387174.002023-02-209064Actual
3596990.002022-08-228714Actual
281351026.002024-07-227764Actual
2202781.002024-01-206656Actual
325758660.002024-11-212373Actual
36996645.122025-02-2077213Actual
216098348.792023-12-2340712Actual
36379113.002025-02-207466Actual
15747452.002023-07-238165Actual
198813500.002022-06-226367Budget
2306047500.002024-02-209966Actual
31422266.002024-10-217863Actual
27190155.002024-06-217836Actual
26420351.832024-05-2177111Actual
233861117.802024-02-2061411Actual
327411.002024-11-215465Actual
144967884.952023-05-2233712Actual
382227494.372025-03-22100713Actual
2011010093.002023-11-225267Actual
2731825510.002024-06-2110076Actual
2217-171.642022-06-229168Actual
8196.002022-05-227463Actual
992782.902023-01-207118Actual
182044.002022-06-228356Actual
51964.002022-09-229656Actual
2047512093.542023-11-2219711Actual
203912317.002022-06-22777Actual
23055305.002024-02-209066Actual
32822127.002024-11-218416Actual
26875328.002024-06-218963Actual
144251.822023-05-2269212Actual
2855336427.002024-07-223277Actual
9982669.282023-01-207728Actual
28568869.282024-07-226618Actual
404596.002022-08-227456Actual
286265007.242024-07-226268Actual
3893538989.692025-04-224078Actual
356648038.142025-01-208711Actual
1811264000.002023-09-229967Actual
6246100.002022-10-227446Budget
36868461.412025-02-2062212Actual
2146966.722023-12-2367611Actual
139412372.002023-05-226166Actual
20847412.002023-12-239215Actual
19430170.982023-10-2290611Actual
2278412240.002024-02-202274Actual
21118.002022-06-229618Actual
20983132.002023-12-237836Actual
36334396.002025-02-209246Actual
36705225.232025-02-2076311Actual
1111280.002023-02-208428Budget
9948288.972023-01-208518Actual
13387175858.902023-04-225668Actual
350225399.002025-01-206365Actual
3374011.002024-12-229473Actual
4532886.002022-05-222375Actual
901440.002023-01-208213Budget
256951418.002024-05-218013Actual
15656141.002023-07-238364Actual
224685854.202022-06-223778Actual
7970215200.002022-12-2310163Budget
2741129350.002024-06-2110077Actual
32809156.002024-11-216716Actual
28059518398.002024-07-224373Actual
16041184.002023-07-238567Actual
9353210.002023-01-209415Actual
11587-218.002023-03-229115Actual
37805136.932025-03-2283111Actual
12246-98.922023-03-229128Actual
42158700.002022-08-225267Budget
229996.002024-02-209646Actual
2753957.142024-06-2169111Actual
20006192.002023-11-228056Actual
189391419.002023-10-226146Actual
19927104.002023-11-228126Actual
9321168.002023-01-206815Actual
34182-222.002024-12-229167Actual
7541650.002022-11-226517Budget
12092750.002023-03-227267Budget
211322789.382022-06-226028Actual
17692452.002023-09-229214Actual
760380.002022-05-228766Budget
2519219091.002024-04-21877Actual
34681269.682024-12-2292113Actual
1537049002.742023-06-2213711Actual
2417622545.002024-03-213377Actual
949410100.002023-01-206026Budget
3295200.002022-07-236568Budget
13716365.002023-05-227315Actual
2329228784.952024-02-203278Actual
4573750.002022-09-227663Budget
32174175.232024-10-2165411Actual
1007810395.212023-01-201878Actual
1520043057.942023-06-221978Actual
7479344.002022-11-227766Actual
195666609.392023-10-2224712Actual
8333287.002022-12-236516Actual
504050.002022-09-228326Budget
3720371.002022-08-227615Actual
4261100.002022-08-228467Budget
19435185.002023-10-2297611Actual
12996410.002023-04-228746Actual
689990.002022-11-227473Budget
718398949.002022-11-221575Actual
13322100.002023-04-228518Budget
12456194887.002023-04-22473Actual
38826123.812025-04-226918Actual
23631324.002024-03-216763Actual
24942223.002024-04-218116Actual
33282349.702024-11-2180311Actual
3400817.002024-12-229636Actual
457691.002022-09-227863Actual
1350798.002023-05-228213Actual
134941290.002023-05-226513Actual
33138210.182024-11-218328Actual
1402710.002023-05-229617Actual
115482828.002023-03-226215Actual
16971137.002023-08-227366Actual
3170673330.002024-10-211226Actual
2922229.002024-08-217173Actual
3842641046.002025-04-223374Actual
37089125.002025-03-228213Actual
33280269.912024-11-2177311Actual
17874233.002023-09-228916Actual
28816-29.032024-07-2291511Actual
3023045579.292024-08-2121713Actual
370758255.002025-03-226213Actual
2328099542.332024-02-201478Actual
3735200.002022-08-228515Budget
5206600.002022-05-226026Budget
11792234.002023-03-226736Actual
1890577.002023-10-228926Actual
1368812363.002023-05-222274Actual
2662032.672024-05-2174112Actual
3032648386.002024-09-212473Actual
1398926424.002023-05-223376Actual
1873100.002022-06-227866Budget
327661053.002024-11-218765Actual
2135713.532023-12-2369211Actual
2261415.002024-02-209613Actual
14521864.002023-06-228113Actual
202784739.052023-11-222378Actual
1687055.002023-08-228926Actual
2969237971.002024-08-21777Actual
1830360.332023-09-2280211Actual
29165218.002024-08-217263Actual
3777836327.522025-03-223378Actual
2490475290.002024-04-211475Actual
1761250.002022-06-227646Actual
31320310.002022-05-222474Actual
3650430106.002025-02-202477Actual
102377200.002023-02-206073Budget
2885380.002022-07-238046Budget
31698108.002024-10-218416Actual
14664123.002023-06-226864Actual
2898137.002022-07-238946Actual
87393200.002022-12-237667Budget
6762358.002022-11-227613Actual
7232620.002022-11-228016Actual
12644102893.002023-04-22474Actual
3372344.002024-12-227173Actual
245385.012024-03-2167212Actual
29745269631.862024-08-211228Actual
14562306.002023-06-229063Actual
9199650.002023-01-208114Budget
344176.002024-12-2296311Actual
738201.002022-05-227366Actual
15532252.002023-07-237863Actual
2867100.002022-07-236746Budget
285611645216.002024-07-224377Actual
2297501.002022-07-239213Actual
27283208.002024-06-218966Actual
346437504.092024-12-2228712Actual
28289379.002024-07-228116Actual
3506927620.002025-01-203375Actual
3764717287.002025-03-221877Actual
2993982.682024-08-2185411Actual
33139172.302024-11-218428Actual
18984151.002023-10-228756Actual
1964813481.002023-11-22873Actual
3126520.552024-09-2169113Actual
11696208.002023-03-226716Actual
1810200.002022-06-227756Budget
853429.002022-12-237156Actual
32065236203.972024-10-211378Actual
31109821935.222024-09-21101611Actual
530464.002022-09-227117Actual
1690444008.002022-06-221036Actual
2148345.442023-12-2384611Actual
363112243.002025-02-206146Actual
688870.002022-11-226673Budget
7505168821.002022-11-2210166Actual
2028674269.132023-11-223578Actual
97563436.002023-01-202376Actual
17763392.002023-09-226515Actual
5872174.002022-10-226764Actual
29940375.232024-08-2187411Actual
21662656.002024-01-208163Actual
17246308.212023-08-2280111Actual
2878200.002022-07-237646Budget
38153118.802025-03-2284213Actual
11754100.002023-03-227626Budget
31883442.002024-10-216817Actual
31870182743.002024-10-213776Actual
2664818.842024-05-2167612Actual
286561768152.212024-07-22478Actual
236041468.002024-03-217713Actual
33195114156.242024-11-212178Actual
1508039785.002023-06-221977Actual
35586250.762025-01-2081411Actual
3206818710.522024-10-211878Actual
4436620.792022-08-227768Actual
2996165.652024-08-2171611Actual
683882.002022-11-228563Actual
29445112.002024-08-218316Actual
22025668.002024-01-206256Actual
12870105.002023-04-226626Actual
349257273.002025-01-205764Actual
89852400.002023-01-206113Budget
19935-87.002023-11-229126Actual
38542136.002025-04-227816Actual
37867263.532025-03-2292311Actual
1373644051.002023-05-225365Actual
6374101.002022-10-228966Actual
32888297.002024-11-216546Actual
1035735.002023-02-206964Actual
7465100.002022-11-226866Budget
2611843.002024-05-218456Actual
10353162.002023-02-206764Actual
2538944.382024-04-2192211Actual
27270525.002024-06-217266Actual
37036632.842025-02-2087613Actual
522120.002022-09-226966Actual
80453.002022-12-239673Actual
3892038.002022-05-226165Actual
28955172.042024-07-2272612Actual
18782108.002023-10-228415Actual
38458358.002025-04-229015Actual
25097348283.002024-04-21676Actual
12833100.002023-04-227416Budget
26153229.002024-05-218766Actual
166166.002022-06-227326Actual
34609332.682024-12-2274612Actual
24143549.002024-03-218167Actual
13808105.002023-05-226816Actual
272550.002022-05-227764Budget
30941138811.242024-09-211478Actual
35935393.002025-02-207413Actual
361713056.002025-02-206265Actual
9770353654.002023-01-204676Actual
15258173.102023-06-2274211Actual
36051977.002022-08-225264Actual
1905133346.002023-10-224676Actual
26779162.662024-05-2183613Actual
23024288.002024-02-209256Actual
210550.002022-05-227614Budget
26632174.172024-05-2190112Actual
25728869.002024-05-217763Actual
27915680.212024-06-2166613Actual
3581478.452025-01-2068113Actual
970520.002023-01-206966Actual
2618035916.002024-05-213376Actual
3134380.002022-07-238167Budget
38527999894.002025-04-224675Actual
178808062.002023-09-226026Actual
664935800.002022-10-225268Budget
2921158901.002024-08-214073Actual
8727217.002022-12-236767Actual
2584298.002022-07-236615Actual
1272380.002022-06-226273Budget
225051.822024-01-2069112Actual
1336980.002023-04-228428Budget
2911337230.022024-07-2234713Actual
38072307.152025-03-2290612Actual
257140326.002022-07-233974Actual
36313364.002025-02-206546Actual
924272.002023-01-207164Actual
28525198.002024-07-228567Actual
8773103875.002022-12-231377Actual
73541765.002022-11-226246Actual
280921102.002024-07-226514Actual
29861-252.432024-08-2191111Actual
2898164086.002024-07-2213712Actual
1392265.002023-05-227856Actual
1011580.002023-02-207113Budget
29181487.002024-08-219263Actual
373411053.002025-03-228765Actual
27271210.002024-06-217366Actual
316237990.002024-10-216365Actual
17924.002022-05-228573Actual
31343224.002024-09-2197613Actual
21879137.002024-01-208965Actual
103672000.002023-02-207664Budget
381624896.082025-03-2253613Actual
1121616822.612023-02-2010078Actual
599029058.002022-10-225265Actual
1744410.332023-08-2276112Actual
683680.002022-11-228463Budget
35139225.002025-01-206736Actual
7576360.002022-11-229017Actual
2076336149.002023-12-236064Actual
164532.002023-07-2396212Actual
33158519.272024-11-216668Actual
5089118.002022-09-228336Actual
219141072000.002024-01-204675Actual
215901177.382023-12-2314712Actual
233319829.672024-02-2060211Actual
30101605.002024-08-2197612Actual
336918323.002024-12-22873Actual
541537754.002022-09-223177Actual
26096313.002024-05-219046Actual
37209135.002025-03-228214Actual
4889200.002022-09-226765Budget
34058-159.002024-12-229156Actual
17270232.682023-08-2274211Actual
705525670.002022-11-223274Actual
19429111.402023-10-2289611Actual
8618150.002022-12-238966Actual
1938653.952023-10-2276511Actual
23657606496.002024-03-21473Actual
25106120484.002024-04-212176Actual
30264119.002024-09-218213Actual
1138462.002023-03-228173Actual
3195839629.002024-10-213277Actual
2856498274.122024-07-226018Actual
891482.902022-12-236868Actual
22703-90.002024-02-209173Actual
2039214.592023-11-2282411Actual
36240298.002025-02-207616Actual
32147196.512024-10-2165311Actual
18557448.002023-10-226713Actual
155209370.002023-07-236363Actual
6256313.002022-10-228146Actual
1152280.002022-06-227613Budget
11847220.002023-03-227346Budget
11187478300.002023-02-2010168Budget
15123-398.912023-06-229118Actual
391258960.502025-04-2224711Actual
1857100.002022-06-226866Budget
27085176.002024-06-218965Actual
28964153.952024-07-2283612Actual
36601955.642025-02-208768Actual
294140.002022-07-238556Budget
150692458.002023-06-229767Actual
2546109200.002022-07-2310164Budget
3205613.212022-07-237618Actual
1577243841.002023-07-232175Actual
34134510.002024-12-227417Actual
10739117.002023-02-208346Actual
8548207.002022-12-238156Actual
2184056.002024-01-208215Actual
28529-256.002024-07-229167Actual
26078187.002024-05-216646Actual
162730.002022-06-228216Budget
3259668.002024-11-216873Actual
20055353202.002023-11-22676Actual
481929000.002022-09-226015Budget
11050380.002023-02-207618Budget
25301248.062024-04-219068Actual
1582112080.002022-06-222975Actual
17902101.002023-09-229026Actual
22640202.002024-02-208363Actual
32243484.812024-10-2177611Actual
2124655.632023-12-238228Actual
160224663.002023-07-236267Actual
30095147.572024-08-2189612Actual
14559190.002023-06-228563Actual
3328760.332024-11-2185311Actual
3205934500.002024-10-219968Actual
2533330975.902024-04-214078Actual
24302255947.922024-03-214378Actual
32634141.002024-11-218214Actual
35366-383002.002025-01-204377Actual
1076717.002023-02-207156Actual
67894467.002022-11-225263Actual
1765741.002023-09-228373Actual
262581374748.002024-05-21677Actual
2457744.382024-03-2177612Actual
28967670.982024-07-2287612Actual
34394239.062024-12-2265311Actual
2304034.002024-02-207166Actual
17272106.082023-08-2277211Actual
579234.002022-10-228573Actual
36154275.002025-02-208415Actual
300118838.162024-08-21100711Actual
19164396.542023-10-228418Actual
28521707.002024-07-228167Actual
63365910.002022-10-226366Actual
26714301.262024-05-2177113Actual
213485.002023-12-2396111Actual
346258.002024-12-2296612Actual
2377228248.002024-03-219464Actual
1634917.782023-07-2369611Actual
10127550.002023-02-208013Budget
187007733.002023-10-225264Actual
97558321.002023-01-202276Actual
1385057.002023-05-228926Actual
1398550.002022-06-227764Budget
3798213947.832025-03-2238711Actual
11857480.002023-03-228046Budget
370748255.002025-03-226113Actual
3166867818.002024-10-213175Actual
705218286.002022-11-222874Actual
2351612.462024-02-2078112Actual
39178373.112025-04-2274212Actual
18113954555.002023-09-2210167Actual
219598.002024-01-208226Actual
91527.002023-01-208273Actual
1607191016.002023-07-233477Actual
33883308.002024-12-227865Actual
1243193.002023-04-227863Actual
19196240.482023-10-229028Actual
1341277.002022-06-227814Actual
754107.002022-05-228366Actual
36736229.492025-02-2081411Actual
10321200.002023-02-208414Budget
3268614629.002024-11-21874Actual
14729728.002023-06-227715Actual
1093740003.002023-02-201227Actual
2598732596.002024-05-214075Actual
1092250.002023-02-208217Budget
23601707.002024-03-217313Actual
25315260998.372024-04-211578Actual
10711196.002023-02-206546Actual
104083888.002023-02-202374Actual
10380100.002023-02-208464Budget
25046154.002024-04-217756Actual
5483200.002022-09-226628Budget
953831.002023-01-209426Actual
27404224048.002024-06-213577Actual
32813225.002024-11-217316Actual
2462286112.002024-04-216013Actual
1555490828.002023-07-231473Actual
164993256.142023-07-2322712Actual
2626814978.002024-05-212277Actual
11073502.612023-02-209218Actual
1474622137.002023-06-225365Actual
4533280.002022-09-229013Actual
22046-109.002024-01-209156Actual
3095342889.762024-09-213278Actual
26086242.002024-05-217746Actual
32304349.702024-10-2181112Actual
131283367.002023-04-222376Actual
12185480.002023-03-228118Budget
378148.002025-03-2296111Actual
511680.002022-09-226846Budget
2721310.002022-07-236616Actual
9086-176.002023-01-209163Actual
31580221015.002024-10-213774Actual
18060522.002023-09-227617Actual
31882578.002024-10-216717Actual
37885336.942025-03-2281411Actual
10166200.002023-02-206663Budget
2130821227.232023-12-232878Actual
2063916540.002023-12-235363Actual
12997380.002023-04-228746Budget
247444146.002024-04-216214Actual
209162561.002023-12-236116Actual
1310381.002023-04-228566Actual
2318378284.362024-02-206018Actual
8697151.002022-12-238917Actual
8948182.902022-12-239268Actual
38401500.002022-08-226216Budget
17868315.002023-09-228116Actual
30623570.002024-09-218036Actual
35938395.002025-02-207813Actual
1265110976.002023-04-221874Actual
8122759.002022-12-237264Actual
1281323202.002023-04-226016Actual
25269316.242024-04-219228Actual
33666452.002024-12-227263Actual
3718126.002025-03-228273Actual
726723.002022-11-226926Actual
28776241.192024-07-2274411Actual
191581514.752023-10-227718Actual
1711120603.002023-08-2210077Actual
6181502.002022-05-226146Actual
1312430604.002023-04-221976Actual
3134815794.532024-09-217713Actual
632582898.002022-10-225666Actual
16424-87.542023-07-2391112Actual
7714188.962022-11-228918Actual
3453750.002022-08-227663Budget
2209339785.002024-01-201976Actual
2455310.332024-03-2187212Actual
1398424008.002023-05-222476Actual
14449289.062023-05-2262612Actual
237808244.002024-03-21874Actual
2515630333.002024-04-215767Actual
2288583697.002024-02-203575Actual
24416277.362024-03-2162511Actual
33233747.582024-11-2187111Actual
111325500.002023-02-205768Budget
37529152.002025-03-227466Actual
18195198.052023-09-229428Actual
8843100.002022-05-227667Budget
37587752.002025-03-227617Actual
6993480.002022-11-226664Budget
11116546.552023-02-208728Actual
211079408.002023-12-234676Actual
31869203048.002024-10-213576Actual
3802414.592025-03-2271212Actual
255237335.002022-07-231374Actual
4985131.002022-09-227816Actual
1329973.812023-04-226918Actual
2343013.532024-02-2084511Actual
34671722.322024-12-2280113Actual
1047833810.002023-02-206065Actual
3123451019.792024-09-2113712Actual
32164375.232024-10-2187311Actual
22228376.852024-01-209018Actual
1763380.002022-06-227746Budget
284132374.002024-07-226166Actual
18371377.362023-09-2261511Actual
15524220.002023-07-236863Actual
243392.002022-07-239073Actual
18481400.002022-06-226266Budget
1130290.002023-03-227863Budget
22271146.542024-01-206768Actual
1530916.722023-06-2269411Actual
11446-277.002023-03-229114Actual
27483296.542024-06-217368Actual
36413218562.002025-02-202976Actual
573643720.002022-10-221973Actual
2055550.762023-11-2265612Actual
20136128.002023-11-228567Actual
157591480.002023-07-239765Actual
3663271.002022-08-229264Actual
1040053267.002023-02-201374Actual
27902-242.602024-06-2191213Actual
1855295680.002023-10-226013Actual
4755480.002022-09-227264Actual
2171050.002024-01-206873Actual
10242480.002023-02-206273Budget
31212812.482024-09-2177612Actual
37131-421.002025-03-229163Actual
2554212.462024-04-2167112Actual
36987485.472025-02-2065213Actual
37618761.002025-03-227267Actual
30676168.002024-09-218156Actual
1965217836.002023-11-221873Actual
3965100.002022-08-228336Budget
2209821970.002024-01-202476Actual
12690339.002023-04-227315Actual
30211632.842024-08-2187613Actual
1279538158.002023-04-222175Actual
33808471389.002024-12-22474Actual
217051288.002024-01-206173Actual
21426141.192023-12-2390411Actual
249282296.002024-04-216116Actual
27891929.342024-06-2177213Actual
15938264.002023-07-237266Actual
1166526232.002023-03-221975Actual
9210215.002023-01-208914Actual
387278231.002025-04-226117Actual
7320211.002022-11-227336Actual
638710419.002022-10-22876Actual
12621831.002023-04-228064Actual
4129285.002022-08-229066Actual
12864751.002023-04-226126Actual
1955135000.002023-10-2299612Actual
144827785.002022-06-223874Actual
78151.002022-05-227363Actual
9405550.002023-01-208765Budget
31865352.702022-07-236118Actual
261951320.002024-05-216517Actual
38674120.002025-04-226866Actual
27878108248.882024-06-2112213Actual
161504114.792023-07-237268Actual
1741036920.602023-08-2214711Actual
347114850.472024-12-2253613Actual
3376270.002022-08-226513Actual
922273200.002023-01-205664Budget
77762487.492022-11-225768Actual
165514638.002023-08-226263Actual
26007293.002024-05-218016Actual
6844-222.002022-11-229163Actual
639814019.002022-10-222876Actual
18148205.632023-09-226818Actual
3622821865.002025-02-2010075Actual
24391109.272024-03-2166411Actual
2353732.672024-02-2065612Actual
3149510869.002024-10-216114Actual
333882410.382024-11-2161112Actual
9857200.002023-01-207867Budget
11807200.002023-03-227836Budget
3940321733.202025-05-2192712Actual
26077206.002024-05-216546Actual
581200.002022-05-226836Budget
265924552.972024-05-2122711Actual
35514196.512025-01-2094111Actual
3891818710.522025-04-221878Actual
2846100.002022-07-238436Budget
4435380.002022-08-227768Budget
13082171.002023-04-227366Actual
35772307.152025-01-2090612Actual
13734158259.002023-05-221225Actual
18962225.002023-10-229246Actual
188409088.002023-10-222275Actual
1273613495.002023-04-226365Actual
32736321.002024-11-219415Actual
3476910434.782024-12-2240713Actual
14222125.232023-05-2266111Actual
12999228.002023-04-229046Actual
65220.002022-05-226563Actual
41631334567.002022-08-224376Actual
2316610603.002024-02-202277Actual
368138.002022-05-228515Actual
36191891.002025-02-208765Actual
21882281.002024-01-209265Actual
8919750.002022-12-237268Budget
25820270.002024-05-218314Actual
3637300.002022-08-227364Budget
2611078.002024-05-217456Actual
3677299.702025-02-2092511Actual
12410280.002023-04-226563Budget
18646927.002023-10-226273Actual
4744380.002022-09-226564Budget
2233214.592024-01-2069111Actual
110821631.412023-02-206228Actual
13184720.002023-04-228717Actual
2071480.002022-06-226518Budget
2708936904.002024-06-219465Actual
38408732890.002025-04-22474Actual
2090019025.002023-12-232475Actual
31695351.002024-10-218116Actual
528100.002022-05-226626Budget
265776.002024-05-2196611Actual
16917324.002023-08-228046Actual
358850.002022-05-228015Budget
21953172.002024-01-207426Actual
9125371.002023-01-206273Actual
13903302.002023-05-228746Actual
244431568.872024-03-2154611Actual
32782115104.002024-11-211575Actual
2844147500.002024-07-229966Actual
38278878.002025-04-228763Actual
1768450.002023-09-228214Actual
136144770.002023-05-226114Actual
338901053.002024-12-228765Actual
36988441.612025-02-2066213Actual
595890.002022-10-227115Budget
5726198765.002022-10-2210163Actual
171664.002023-08-229628Actual
3810213302.072025-03-2238712Actual
2892595.442024-07-2277212Actual
1845542238.782023-09-2237711Actual
2482831912.002024-04-213874Actual
701850.002022-11-228264Budget
670179.002022-05-226656Actual
595772.002022-10-227115Actual
7262200.002022-11-226626Budget
56191500.002022-10-226213Budget
36889-23.712025-02-2091212Actual
18689220.002023-10-228314Actual
2081235023.002023-12-233274Actual
16975106.002023-08-227866Actual
480722874.002022-09-223274Actual
11801100.002023-03-227436Budget
16524136.002023-08-227113Actual
2333584.802024-02-2066211Actual
25088189.002024-04-218966Actual
317076517.002024-10-216026Actual
97141159.002023-01-207666Actual
1911664000.002023-10-229967Actual
2158213.212022-06-229428Actual
594229000.002022-10-226015Budget
17815675.002023-09-228765Actual
32536443.002024-11-216663Actual
27612157.152024-06-2194311Actual
309226900.002022-07-235367Budget
2042223.102023-11-2285511Actual
2068575289.002023-12-232173Actual
194346.002023-10-2296611Actual
2732155.002022-07-237416Actual
204696909.402023-11-227711Actual
21974365.002024-01-206536Actual
2960555087.002024-08-211976Actual
225200.002022-05-228414Budget
21019-198.002023-12-239146Actual
3231855.022024-10-2154612Actual
3344442.252024-11-2154612Actual
10310280.002023-02-207814Budget
35714129.482025-01-2094112Actual
1214339327.002023-03-223177Actual
22813690.002024-02-207715Actual
18549-155694.462023-09-2243712Actual
1547222711.822023-06-2231712Actual
34735113.532024-12-2285613Actual
31672180800.002024-10-213575Actual
30761397.002024-09-217417Actual
1298830.002023-04-228246Budget
34880275.002025-01-208173Actual
15742202.002023-07-237465Actual
2040775.232023-11-2266511Actual
11447462.002023-03-229214Actual
20119440.002023-11-226567Actual
614347.002022-10-226826Actual
3695112785.042025-02-2038712Actual
25361300.762024-04-2192111Actual
26383132247.482024-05-211478Actual
10328-216.002023-02-209114Actual
2138100.002022-06-227828Budget
92292300.002023-01-206264Budget
16045-238.002023-07-239167Actual
1918161.692023-10-226928Actual
266696.002024-05-2196612Actual
17729990.002023-09-229764Actual
719737684.002022-11-223575Actual
27508218259.692024-06-211378Actual
3742432.002025-03-228426Actual
1689684.002023-08-228536Actual
1442830.552023-05-2274212Actual
301903389.032024-08-2161613Actual
3319929092.532024-11-212878Actual
38619130.002025-04-227346Actual
3447458.212024-12-2254611Actual
3415221099.002024-12-225267Actual
3327622.042024-11-2171311Actual
2499834.002024-04-218236Actual
12553480.002023-04-227614Budget
34346377.362024-12-2274111Actual
21955117.842022-06-227668Actual
8622307.002022-05-226267Actual
3584392.482025-01-2071213Actual
1912857968.002023-10-222177Actual
23569494.392024-02-2014712Actual
13478-5370.002023-05-219374Actual
357611932.712025-01-2076612Actual
20841155.002023-12-238415Actual
350200.002022-05-227415Budget
2956112838.002024-08-215266Actual
212722573.862023-12-237268Actual
1289834.002023-04-228526Actual
1321980.002023-04-227167Budget
2283383.002022-07-238113Actual
1746410.002022-06-226546Actual
16952434.002022-06-226136Actual
38844461.702025-04-229418Actual
1953439.062023-10-2274612Actual
147943790.002023-06-222375Actual
687026640.002022-11-223373Actual
3100384.802024-09-2176211Actual
16482-93.922023-07-2391612Actual
3282915.002024-11-219616Actual
32537234.002024-11-216763Actual
17337-117.322023-08-2291411Actual
9255222.002023-01-207864Actual
217717318.072022-06-226368Actual
108137600.002023-02-206366Budget
1499220384.002023-06-222476Actual
428259620.002022-08-221477Actual
173133.002023-08-2296311Actual
9563306.002023-01-207636Actual
325007657.002024-11-216213Actual
2132764.592023-12-2367111Actual
169632181.002023-08-226366Actual
111273700.002023-02-205368Budget
1947015.652023-10-2266112Actual
3579575191.522025-01-2029712Actual
31513339.002024-10-218514Actual
12852480.002023-04-228716Budget
20954111.002023-12-237726Actual
22733290.002024-02-209414Actual
39281104.762025-04-2289113Actual
27552673.112024-06-2187111Actual
1944443515.402023-10-2215711Actual
11379100.002023-03-227773Budget
15610127.002023-07-236814Actual
30913141.992024-09-217168Actual
2942821642.002024-08-216016Actual
13070246.002023-04-226566Actual
2432352.892024-03-2184111Actual
274858026.992024-06-217668Actual
10201239.002023-02-209063Actual
2087576.852022-06-227618Actual
131908.002023-04-229617Actual
23977501.002024-03-219236Actual
16035265.002023-07-237867Actual
313639.002022-07-238267Actual
30951244337.452024-09-212978Actual
18151443.512023-09-227318Actual
112981030.002023-03-227663Actual
14946112893.002023-06-225666Actual
606049374.002022-10-221475Actual
24229482.912024-03-218128Actual
19370103.952023-10-2290411Actual
580072.002022-10-229473Actual
100380.002022-05-228763Budget
214473.952023-12-2382511Actual
3996220.002022-08-227346Budget
30027339.062024-08-2181112Actual
10442400.002023-02-207315Budget
2340380.002022-07-238063Budget
22674140394.002024-02-203773Actual
3149488274.002024-10-216014Actual
1839048.632023-09-2287511Actual
17134396.542023-08-229018Actual
28396198.002024-07-228156Actual
4430220.002022-08-227368Budget
36097227.002025-02-208564Actual
35042176.002025-01-208965Actual
907880.002023-01-208463Budget
20524110.342023-11-2262212Actual
296018000.002022-07-236066Budget
3147429.002024-10-217173Actual
286401025.342024-07-228068Actual
189094.002023-10-229626Actual
30863476.852024-09-218518Actual
205608.212023-11-2271612Actual
268023680.272024-05-2122713Actual
12316900036.032023-03-22678Actual
33235307.152024-11-2190111Actual
165281309.002023-08-227713Actual
34241819.282024-12-229218Actual
3233066.722024-10-2171612Actual
1140450900.002023-03-226014Budget
144555.012023-05-2269612Actual
17334192.252023-08-2287411Actual
6634135.932022-10-228328Actual
25592457.152024-04-2156612Actual
519832500.002022-09-225266Budget
112771242.002023-03-226263Actual

Generated 2025-06-21 10:13:07.857 UTC