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34730 items

NOTE: Only 1000 elements of total 34730 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22452274.172024-01-2077611Actual
351315.002025-01-209626Actual
37231928.002025-03-226664Actual
15213191127.372023-06-223778Actual
262471080.002024-05-218767Actual
2819776.002024-07-228215Actual
2856498274.122024-07-226018Actual
527414781.002022-09-222876Actual
3284078.002024-11-217326Actual
198222255.002023-11-225465Actual
27922671.442024-06-2174613Actual
30716293.002024-09-219066Actual
37702328.362025-03-226828Actual
185864771.002023-10-226163Actual
3327622.042024-11-2171311Actual
2615811.002024-05-219666Actual
127332600.002023-04-226165Budget
29431260.002024-08-216516Actual
4994100.002022-09-228416Budget
1830117.002022-06-229256Actual
1147760.002023-03-226964Actual
25291661.702024-04-217768Actual
27251167.002024-06-219056Actual
61384.002022-05-229436Actual
27496275.332024-06-219068Actual
3084333.002022-07-239017Actual
577790.002022-10-227673Budget
3002048.632024-08-2171112Actual
346479.002022-08-228363Actual
38236424.002025-04-227813Actual
32562197890.002024-11-2110163Actual
2943639.002024-08-217116Actual
132903669.332023-04-226218Actual
185721440.002023-10-228713Actual
5825564.002022-10-227614Actual
39038127.362025-04-2283411Actual
35102-262.002025-01-209116Actual
5693200.002022-10-227263Budget
2599960.002024-05-216816Actual
15493790.002023-07-237313Actual
21715103.002024-01-207673Actual
3634259.002025-02-206856Actual
3529100.002022-08-227473Budget
32507819.002024-11-217313Actual
6302280.002022-10-228056Budget
11550550.002023-03-226515Budget
12785391698.002023-04-22475Actual
14087131694.002023-05-223777Actual
3143752000.002024-10-219963Actual
6218100.002022-10-228536Budget
15608315.002023-07-236614Actual
25704-384.002024-05-219113Actual
1420530036.492023-05-223278Actual
23727634.002024-03-218114Actual
11324273.002023-03-229763Actual
58311272.002022-10-228014Actual
26401100637.802024-05-213978Actual
962670.002023-01-208546Budget
357938674.322025-01-2024712Actual
13304200.002023-04-227418Budget
270720029.002022-07-233875Actual
118779598.002023-03-226056Actual
1805131.002022-06-227456Actual
1535223.102023-06-2282611Actual
1563540461.002023-07-235664Actual
12554950.002023-04-227714Actual
162443.952023-07-2382211Actual
1690891.002023-08-226746Actual
3390545501.002024-12-221475Actual
25357335.872024-04-2187111Actual
903116.002022-05-228967Actual
585210700.002022-10-225264Budget
21837219.002024-01-207815Actual
2772212897.812024-06-2132711Actual
3804123.102025-03-2294212Actual
13360655.642023-04-228028Actual
21757284.002024-01-209414Actual
458762.002022-09-228463Actual
12833100.002023-04-227416Budget
35641242.252025-01-2074611Actual
15140.002022-05-226773Budget
1539550.002022-06-227765Budget
26952455.002024-06-217814Actual
256148.212024-04-2184612Actual
302511040.002024-09-216513Actual
3522648.002025-01-207166Actual
1153303.002022-06-227613Actual
80741197.002022-12-238014Actual
82693420.002022-12-237665Actual
865192139.002022-12-233976Actual
34100.002022-05-228313Budget
26859270.002024-06-216863Actual
8114480.002022-12-236664Budget
2254236.932024-01-2076612Actual
127806.002023-04-229665Actual
3820183095.782025-03-2215713Actual
4971123.002022-09-226816Actual
36246150.002025-02-208316Actual
35385134.422025-01-208218Actual
23300157726.542024-02-204378Actual
1382187.002023-05-228516Actual
242427107.272024-03-215468Actual
1839435.872023-09-2292511Actual
245937760.482024-03-21101612Actual
1516047568.632023-06-226068Actual
2877432.672024-07-2271411Actual
33417328.422024-11-2162212Actual
9027440.002023-01-209213Actual
14049255.002023-05-227867Actual
26326504.122024-05-217628Actual
234783689.132024-02-208711Actual
218085054.002024-01-202374Actual
406250.002022-08-228456Budget
10002-214.072023-01-209128Actual
131483624.002023-04-226217Actual
1101919393.002023-02-203377Actual
23140702.002024-02-208167Actual
3411026058.002024-12-222876Actual
19253178337.742023-10-222978Actual
10945000.002022-05-229963Actual
11398-43.002023-03-229173Actual
26672250049.042024-05-21101612Actual
172881099.722023-08-2261311Actual
4350329.882022-08-229418Actual
3516669.002025-01-206846Actual
2211218225.002024-01-2010076Actual
638880489.002022-10-221376Actual
2941112838.002024-08-212275Actual
346385464.692024-12-2220712Actual
28191363.002024-07-227415Actual
26890117004.002024-06-211573Actual
288862711.452024-07-2261112Actual
28776241.192024-07-2274411Actual
803330.002022-12-238373Budget
21118.002022-06-229618Actual
23973416.002024-03-218736Actual
11507216.002023-03-229064Actual
122061600.002023-03-226128Budget
10452850.002023-02-208015Budget
30351188.002024-09-217673Actual
180483.002022-06-227356Actual
481224278.002022-09-223874Actual
3870110.002022-08-228416Actual
1642114378.002022-06-221226Actual
3442649.702024-12-2271411Actual
65801288.982022-10-228018Actual
12938550.002023-04-228036Budget
29129119.002024-08-216913Actual
377441323.832025-03-228068Actual
2146313232.922023-12-2360611Actual
51994600.002022-09-225366Budget
415178.002022-05-227865Actual
3144445788.002024-10-211473Actual
3526722649.002025-01-203476Actual
11900200.002023-03-227756Budget
154991112.002023-07-238113Actual
574625041.002022-10-223373Actual
418172.002022-08-227117Actual
37477102.002025-03-228346Actual
39003160.342025-04-2273311Actual
216023090.912022-06-225268Actual
24264234.422024-03-218368Actual
855010.002022-12-238256Budget
24059199.002024-03-219066Actual
3821856379.502025-03-2239713Actual
8396131.002022-12-237626Actual
3340374517.152022-07-2310168Actual
14525236.002023-06-228513Actual
2638518710.522024-05-211878Actual
766637050.002022-11-223777Actual
815210199.002022-12-239464Actual
10933-197.002023-02-209117Actual
394870.002022-08-227136Budget
33553118.802024-11-2185213Actual
266516.082024-05-2171612Actual
28848103.952024-07-2289611Actual
12943128.002023-04-228336Actual
156366550.002023-07-235764Actual
1797188.002023-09-227656Actual
766461338.002022-11-223477Actual
795970.002022-12-238563Budget
36627101128.722025-02-203178Actual
839126.002022-12-237126Actual
3317480.002022-07-238068Budget
327811236.142022-07-235268Actual
36316123.002025-02-206846Actual
316822798.002024-10-216216Actual
3906613.532025-04-2284511Actual
19489-40.732023-10-2291112Actual
38753216872.002025-04-221227Actual
26861117.002024-06-217163Actual
25814636.002024-05-217614Actual
3071550.002022-07-238117Budget
634186.002022-10-226766Actual
3682674936.202025-02-2031711Actual
5881300.002022-10-227364Budget
1475036239.002023-06-226065Actual
8148151.002022-12-238964Actual
120608.002023-03-229617Actual
14960144.002023-06-227466Actual
2909889118.702024-07-2213713Actual
9410336.002023-01-209265Actual
895813404.362022-12-23878Actual
20221146.542023-11-228428Actual
12096200.002023-03-227467Budget
33670935.002024-12-227763Actual
24807374829.002024-04-21674Actual
2622817115.002024-05-216367Actual
2709894991.002024-06-211375Actual
5305270.002022-09-227317Actual
25508692.002022-07-23774Actual
859050.002022-12-237166Budget
3425282.902024-12-226928Actual
2980834500.002024-08-219968Actual
3567280.002022-08-226714Budget
234285.012024-02-2082511Actual
1465113.002023-06-229614Actual
522360.002022-09-227166Budget
10722100.002022-05-227668Budget
11163100.002023-02-207868Budget
6260100.002022-10-228346Budget
1645550.002022-06-226126Budget
36878100.762025-02-2077212Actual
21276614.732023-12-237768Actual
20211107.142023-11-227128Actual
31594122.002024-10-216915Actual
36193290.002025-02-209065Actual
3579044049.452025-01-2021712Actual
250594.002024-04-219656Actual
38279233.002025-04-228963Actual
3003195.442024-08-2185112Actual
13423280.002023-04-228168Budget
3569231.002022-08-226814Actual
12857281.002023-04-229216Actual
241283280.002024-03-216267Actual
206141092.002023-12-236613Actual
2549853.952024-04-2185611Actual
37420186.002025-03-228026Actual
30629520.002024-09-218736Actual
7787200.002022-11-226568Budget
31209409.282024-09-2173612Actual
239338.002024-03-217126Actual
324837782.102024-10-2124713Actual
667750.002022-05-226256Budget
2548127791.002022-07-23474Actual
71848232.002022-11-221875Actual
309661924.202024-09-2162111Actual
3237356325.212024-10-2135712Actual
224733404.012024-01-208711Actual
133923855.702023-04-226168Actual
3819713694.492025-03-227713Actual
27996155721.002024-07-221223Actual
16918200.002023-08-228146Actual
895143.002022-05-228367Actual
17317107.142023-08-2265411Actual
212905.002023-12-239668Actual
8339100.002022-12-236816Budget
378721245.462025-03-2262411Actual
295672220.002024-08-216166Actual
1005870.002023-01-208568Budget
35652119.912025-01-2089611Actual
7484246.002022-11-228166Actual
1164100.002022-06-228313Budget
2602811.002024-05-217126Actual
1467794.002023-06-228464Actual
2730214681.002024-06-212276Actual
34568188.002024-12-2265212Actual
28617229.872024-07-229428Actual
4448131.392022-08-228468Actual
3221151.822024-10-2178511Actual
6545100340.002022-10-223577Actual
25255490.482024-04-217428Actual
13998954914.702023-05-224576Actual
1175960.002023-03-227826Budget
1812510817.002023-09-222277Actual
2027125.002022-06-228967Actual
733340.002022-11-228236Actual
9700280.002023-01-206666Budget
3719384456.002025-03-226014Actual
314981141.002024-10-216614Actual
903110765.002023-01-205263Actual
9345100.002023-01-208515Budget
3458380.002022-08-228063Budget
116648232.002023-03-221875Actual
184453288.052023-09-2222711Actual
10656572963.002023-02-201036Actual
14971162.002023-06-228966Actual
2237589.062024-01-2090211Actual
14007300.002023-05-226817Actual
225389.272024-01-2071612Actual
2089246654.002023-12-231475Actual
2579267.002024-05-218373Actual
3739893.002025-03-228516Actual
866469.002022-05-226567Actual
1686-81.002022-06-229126Actual
12635235.002023-04-229064Actual
305890.002022-07-237117Budget
15067110898.002023-06-229467Actual
8975124500.372022-12-233578Actual
33120139444.592024-11-211228Actual
3172439.002024-10-218326Actual
28034742998.002024-07-22473Actual
36532573.822025-02-207818Actual
9966455.642023-01-206528Actual
35158594.002025-01-209236Actual
197016712.002023-11-226114Actual
13991144960.002023-05-223576Actual
34707-179.452024-12-2291213Actual
1236177.002022-06-229763Actual
25132109.002024-04-217117Actual
975230604.002023-01-201976Actual
2139550.762023-12-2384311Actual
2037992.252023-11-2265411Actual
16529395.002023-08-227813Actual
27888424.072024-06-2173213Actual
21982245.002024-01-207636Actual
33575397.752024-11-2173613Actual
1781148.002023-09-228265Actual
35890213.542025-01-2090613Actual
13868202.002023-05-227636Actual
123268917.912023-03-222278Actual
12190201.082023-03-228418Actual
15991513.002023-07-236617Actual
114653534.002023-03-226264Actual
11318150.002023-03-228963Actual
10308910.002023-02-207714Actual
3586629698.302025-01-2060613Actual
2297894.002024-02-206646Actual
218650.002022-05-228114Budget
3503756.002025-01-208265Actual
37126263.002025-03-228463Actual
1196730.002023-03-228266Budget
12035480.002023-03-227617Budget
18767452.002023-10-226515Actual
18226-217.102023-09-229168Actual
206096203.002023-11-22100712Actual
5437328.362022-09-226718Actual
32898106.002024-11-217846Actual
14664123.002023-06-226864Actual
4442280.002022-08-228168Budget
2497120.002024-04-218326Actual
29017488.982024-07-2277113Actual
21136303022.002023-12-231227Actual
17176432.912023-08-226568Actual
1842014.592023-09-2282611Actual
1794769.002023-09-227846Actual
3892216210.472025-04-222278Actual
1938843.312023-10-2278511Actual
3084328253.002024-09-2110077Actual
17858157.002023-09-226716Actual
1721243057.942023-08-221978Actual
33256203.952024-11-2181211Actual
3935114838.372025-04-227713Actual
10292517.002023-02-206514Actual
109417500.002023-02-205367Budget
9805223.002023-01-208317Actual
12038662.002023-03-227717Actual
5354380.002022-09-226667Budget
170964378.002023-08-222377Actual
513853.002022-09-228446Actual
1627793.312023-07-2390311Actual
2056767.782023-11-2280612Actual
4924291.002022-09-229265Actual
3390916298.002024-12-222075Actual
16302192.252023-07-2387411Actual
20451219.912023-11-2280611Actual
3765675509.002025-03-223177Actual
3476061390.122024-12-2229713Actual
1674553.002023-08-228215Actual
726723.002022-11-226926Actual
25137326.002024-04-217817Actual
67468.002022-05-226856Actual
984296.002023-01-206867Actual
11739200.002023-03-226526Budget
368948265.812025-02-2053612Actual
2504305.002022-07-236664Actual
38156117.042025-03-2289213Actual
7401650.002022-11-226256Budget
1639291.002022-06-229216Actual
3152243426.002024-10-215264Actual
2334841.192024-02-2083211Actual
24846571.002024-04-217715Actual
2893396.512024-07-2287212Actual
106623037.002023-02-206236Actual
3626414.002025-02-207126Actual
3862595.002022-08-228016Actual
13084120.002023-04-227466Actual
943629015.002023-01-203475Actual
2972200.002022-07-236766Budget
28235204.002024-07-228565Actual
195838927.002023-11-226213Actual
296371667.002024-08-217717Actual
4685655.002022-09-226614Actual
3939832129.102025-05-2192711Actual
164563311.462023-07-2356612Actual
29365344.002024-08-215465Actual
13483-29794.502023-05-219276Actual
155187436.002023-07-236163Actual
30426-327.002024-09-219164Actual
3736522806.002025-03-222875Actual
18426125.232023-09-2290611Actual
198750.002022-05-226614Budget
2256112135.032024-01-206712Actual
2606551.002022-07-238115Actual
22271146.542024-01-206768Actual
38558785.002025-04-226226Actual
3011439672.772024-08-2121712Actual
5578185.932022-09-229068Actual
2139456.082023-12-2383311Actual
2687080.002024-06-218263Actual
2931816948.002024-08-212274Actual
3367223654.832022-07-234678Actual
3708280.002022-08-226715Budget
526830604.002022-09-221976Actual
1491200.002022-06-228515Budget
20983132.002023-12-237836Actual
29372480.002024-08-216565Actual
33666452.002024-12-227263Actual
35780224187.922025-01-204712Actual
8822200.002022-12-237818Budget
6095100.002022-10-226816Budget
162011975.262023-07-2361111Actual
9815-230.002023-01-209117Actual
1679010.002023-08-229665Actual
853429.002022-12-237156Actual
15197141173.412023-06-221478Actual
341268024.002024-12-226217Actual
284556123.002024-07-222376Actual
13716365.002023-05-227315Actual
2933200.002022-07-238156Budget
2715535.002024-06-216826Actual
2352478.422024-02-2089112Actual
1637510419.042023-07-237711Actual
3196826607.002024-10-2110077Actual
19729.002022-06-229617Actual
3439112.002022-08-226763Actual
957340.002023-01-208236Budget
37507157.002025-03-228956Actual
681774.002022-11-227263Actual
197353013.002023-11-226364Actual
2300578.002024-02-206756Actual
622592.002022-10-229436Actual
2960814830.002024-08-212276Actual
33939289.002024-12-227616Actual
1087030604.002023-02-201976Actual
194414351.902023-10-228711Actual
1480022857.002023-06-223375Actual
18609261.002023-10-229063Actual
1660541301.002023-08-224073Actual
1516979.872023-06-227168Actual
15363864.002023-06-2297611Actual
277942048.672024-06-2162612Actual
17862210.002023-09-227316Actual
19078378.002023-10-229417Actual
2141225.232023-12-2371411Actual
2192326.002024-01-206916Actual
654318275.002022-10-223377Actual
449016987.762022-08-2210078Actual
2235065.652024-01-2094111Actual
1564553.002023-07-236964Actual
11952218.002023-03-227366Actual
2536839.062024-04-2165211Actual
8794713405.002022-12-234377Actual
36880109.272025-02-2080212Actual
279831784.002024-07-228013Actual
233861117.802024-02-2061411Actual
349706998.002025-01-202374Actual
129499.002022-06-228073Actual
3284710.002024-11-218226Actual
26324399.572024-05-217328Actual
7563715.002022-11-228117Actual
8069624.002022-12-237614Actual
35414217.752025-01-208328Actual
16037650.002023-07-238167Actual
27549179.492024-06-2183111Actual
18284-142.862023-09-2291111Actual
35844366.172025-01-2073213Actual
3596574.002025-02-206963Actual
2890136.932024-07-2282112Actual
4594-149.002022-09-229163Actual
20099258.002023-11-228317Actual
15000169243.002023-06-223776Actual
151302629.922023-06-226228Actual
3666510.002025-02-2096111Actual
15840-48.002023-07-239126Actual
17772589.002023-09-227715Actual
14227108.212023-05-2273111Actual
8219184.002022-12-238315Actual
1055640825.002023-02-203975Actual
378712989.112025-03-2261411Actual
1531197.572023-06-2273411Actual
2605641.002024-05-217136Actual
15149123.812023-06-228928Actual
185489666.902023-09-2240712Actual
16346151.832023-07-2366611Actual
1605064000.002023-07-239967Actual
450644.002022-09-227113Actual
20999222.002023-12-236546Actual
2436963.532024-03-2173311Actual
2560113.532024-04-2168612Actual
7074380.002022-11-226615Budget
3646650.002022-08-228064Budget
145405507.002023-06-226263Actual
1983447.002023-11-227165Actual
358656320.672025-01-2057613Actual
9618200.002023-01-208146Budget
31782179.002024-10-218946Actual
11672106362.002023-03-222975Actual
174228436.022023-08-2232711Actual
11691380.002023-03-226516Budget
38651208.002025-04-228156Actual
9985232.902023-01-207828Actual
169879.002023-08-229666Actual
66051100.002022-10-226228Budget
15243-162.002023-06-2291111Actual
3506523981.002025-01-202875Actual
20088242.002023-11-226817Actual
3271887.002024-11-216915Actual
1331110.002022-06-227114Budget
354650.002022-05-227715Budget
27564162.462024-06-2166211Actual
35303166054.002025-01-201227Actual
195521300.782023-10-22101612Actual
353180.002022-08-227673Actual
942737752.002023-01-202175Actual
30764394.002024-09-217817Actual
12620650.002023-04-228064Budget
4828280.002022-09-226715Budget
180921909.002023-09-227267Actual
16418.002022-06-229616Actual
13769951.002023-05-229765Actual
2469012799.002024-04-21873Actual
31296324.062024-09-2176213Actual
11200.002022-05-226713Budget
606912931.002022-10-222875Actual
15153208.662023-06-229428Actual
20162164790.002023-11-222977Actual
24845317.002024-04-217615Actual
79589617.002022-05-223976Actual
380921880.582025-03-2223712Actual
15537162.002023-07-238463Actual
32107149.702024-10-2184111Actual
645243.002022-05-228146Actual
2711831223.002024-06-214075Actual
13670-247.002023-05-229164Actual
25023180.002024-04-218146Actual
274668.002024-06-219628Actual
17088195883.002023-08-221377Actual
33738-101.002024-12-229173Actual
3053712711.002024-09-212275Actual
15658112.002023-07-238564Actual
1341277.002022-06-227814Actual
28212150832.002024-07-225665Actual
24008159.002024-03-216556Actual
26285122497.002024-05-214677Actual
3088070.782024-09-217128Actual
12904-66.002023-04-229126Actual
39086168.852025-04-2267611Actual
2722285.002024-06-218546Actual
14946112893.002023-06-225666Actual
2882361673.182024-07-2256611Actual
2564627817.232024-04-2137712Actual
21833365.002024-01-207315Actual
3547433600.192025-01-202478Actual
2617055087.002024-05-211976Actual
1789732.002023-09-228326Actual
6935650.002022-11-226614Budget
366681711.432025-02-2061211Actual
30089489.072024-08-2181612Actual
1979250815.002023-11-226015Actual
504350.002022-09-228426Budget
1364121886.002023-05-225264Actual
319191251.002024-10-217267Actual
13421051.002022-06-228014Actual
288709342.422024-07-2224711Actual
29252499.002024-08-217414Actual
3810054166.662025-03-2235712Actual
31280117.042024-09-2190113Actual
37808598.642025-03-2287111Actual
4380811.702022-08-228028Actual
31547206.002024-10-218464Actual
40724.002022-08-229656Actual
9072280.002023-01-208163Budget
1710048941.002023-08-223177Actual
24082111416.002024-03-213176Actual
222751432.932024-01-207268Actual
3457219.912024-12-2269212Actual
29420119024.002024-08-213575Actual
31531583.002024-10-216564Actual
34295219.272024-12-228368Actual
31801291.002024-10-218056Actual
1769413.002023-09-229614Actual
615769.002022-10-227826Actual
337981080.002024-12-228764Actual
28568869.282024-07-226618Actual
29333558925.002024-08-214674Actual
20126301.002023-11-227367Actual
22972408.002024-02-209236Actual
30500327.002024-09-216765Actual
43084455.712022-08-226118Actual
2661924.162024-05-2173112Actual
10498266.002023-02-207265Actual
2639798301.402024-05-213478Actual
2379359928.002024-03-213174Actual
34029347.002024-12-228746Actual
3156978753.002024-10-212174Actual
3706852568.902025-02-2039713Actual
17006173460.002023-08-222976Actual
2899275919.192024-07-2229712Actual
20981249.002023-12-237636Actual
3432137335.112024-12-222478Actual
2103020.002023-12-237156Actual
30994651.842024-09-2162211Actual
3268614629.002024-11-21874Actual
38240375.002025-04-228313Actual
273841361757.002024-06-21477Actual
528833280.002022-09-226017Actual
2311915814.002024-02-205367Actual
1138921.002023-03-228373Actual
137412709.002023-05-226165Actual
22726189.002024-02-208414Actual
20662221.002023-12-238363Actual
346853425.882024-12-2261213Actual
240306.002024-03-219656Actual
359291175.002025-02-206613Actual
382518151.002025-04-225263Actual
25862494.002024-05-219264Actual
165016746.632023-07-2324712Actual
9009145.002023-01-207813Actual
3470280.002022-08-228763Budget
1472450.002023-06-226915Actual
942235585.002023-01-201475Actual
38507122991.002025-04-221575Actual
39342100.002022-08-226136Budget
25696878.002024-05-218113Actual
29313205790.002024-08-211574Actual
157589.002023-07-239665Actual
195779491.362023-10-2240712Actual
12621831.002023-04-228064Actual
3864317.002025-04-226956Actual
19520420.982023-10-2256612Actual
6384388339.002022-10-22476Actual
48811900.002022-09-226265Budget
1055017727.002023-02-203275Actual
380503374.232025-03-2262612Actual
9843200.002023-01-206867Budget
162469.272023-07-2384211Actual
22727169.002024-02-208514Actual
30698136.002024-09-216766Actual
25848221.002024-05-217464Actual
22683216.002024-02-206573Actual
25235317.752024-04-218418Actual
21433208.212023-12-2362511Actual
5577120.782022-09-228968Actual
2098992.002023-12-238536Actual
59472200.002022-10-226215Budget
13893141.002023-05-227446Actual
31918124.002024-10-217167Actual
357914508.292025-01-2022712Actual
171136769.392023-08-226118Actual
33933174.002024-12-226716Actual
85828840.002022-05-226067Actual
257629440.002022-07-236015Actual
258382986.002024-05-216264Actual
34482423.112024-12-2266611Actual
293750.002022-07-238356Budget
54561.002022-05-227826Actual
15874144.002023-07-236546Actual
5655480.002022-10-228713Budget
1750182.002022-06-226746Actual
1768280.002022-06-228146Budget
202280.002022-05-226814Budget
19649106170.002023-11-221373Actual
3892432581.992025-04-222478Actual
300138120.002022-05-22474Actual
5152950.002022-09-226156Budget
18573371.002023-10-228913Actual
442432.902022-08-226968Actual
142004739.052023-05-222378Actual
25151210310.002024-04-211227Actual
1770033933.002023-09-226064Actual
12982100.002023-04-227846Budget
5497352.602022-09-227628Actual
26643489.072024-05-2161612Actual
103442800.002023-02-206164Budget
374071177.002025-03-226126Actual
9946200.002023-01-208418Budget
23422194.382024-02-2074511Actual
3220353.952024-10-2167511Actual
29597238758.002024-08-21476Actual
2846230027.002024-07-223476Actual
2324240095.772024-02-205768Actual
29374234.002024-08-216765Actual
4020137.002022-08-228946Actual
6494200.002022-10-227467Budget
3227910305.212024-10-2133711Actual
1365476.002023-05-227164Actual
171091195398.002023-08-224377Actual
23989113.002024-03-217446Actual
1539911.402023-06-2267112Actual
10225177276.002023-02-202973Actual
368138.002022-05-228515Actual
255801.822024-04-2182212Actual
37455250.002025-03-228936Actual
2407275396.002024-03-211576Actual
32328147.572024-10-2168612Actual
3443594.382024-12-2283411Actual
22254682.912024-01-208728Actual
19133168258.002023-10-222977Actual
3419755087.002024-12-221977Actual
3090723627.282024-09-216368Actual
8118200.002022-12-236864Budget
2622578218.002024-05-216067Actual
7843402.002022-05-222376Actual
1776739.002023-09-226915Actual
30801780.002024-09-218167Actual
3342650.762024-11-2176212Actual
23850230.002024-03-217465Actual
5633272.002022-10-227313Actual
38138583.722025-03-2265213Actual
12694380.002023-04-227615Budget
2855843336.002024-07-223877Actual
2307310603.002024-02-202276Actual
1957625819.332023-10-2239712Actual
9236582.002023-01-206664Actual
38231107.002025-04-227113Actual
30911316.242024-09-216868Actual
1498112964.002023-06-22776Actual
11901100.002022-06-226263Budget
3563837.992025-01-2071611Actual
112013719.332023-02-202378Actual
35394457.152025-01-209418Actual
1913452961.002023-10-223177Actual
72994.002022-11-229626Actual
28696665.672024-07-2277111Actual
1732039.062023-08-2268411Actual
15607346.002023-07-236514Actual
35654-146.052025-01-2091611Actual
22270287.452024-01-206668Actual
16073132085.002023-07-233777Actual
968762964.002023-01-205666Actual
2574912453.002024-05-21873Actual
266505.012024-05-2169612Actual
6503491.002022-10-228167Actual
71887062.002022-11-222275Actual
357503816.792025-01-2062612Actual
35071134124.002025-01-203575Actual
2626777454.002024-05-212177Actual
46048705.002022-09-22773Actual
1509549989.002023-06-223977Actual
27053403.002024-06-219015Actual
278541657.422024-06-2162113Actual
11470600.002023-03-226564Actual
26904365793.002024-06-213573Actual
3225615265.942024-10-2194611Actual
1339019100.002023-04-226068Budget
350549600.002025-01-20875Actual
1938310.332023-10-2271511Actual
33008104.002024-11-216917Actual
15979171222.002023-07-233576Actual
1414550.002022-06-228764Budget
18094329.002023-09-227467Actual
30913141.992024-09-217168Actual
76772673.862022-11-226218Actual
2299252.002024-02-208446Actual
288847837.082024-07-22100711Actual
1782110.002023-09-229665Actual
7708200.002022-11-228418Budget
23918416.002024-03-218716Actual
2999970813.782024-08-2129711Actual
19618700.002023-11-226663Actual
626280.002022-10-228446Budget
15767491.002022-06-222075Actual
1775437523.002023-09-223874Actual
32165100.762024-10-2189311Actual
528714324.002022-09-2210076Actual
687630181.002022-11-224073Actual
184476954.082023-09-2224711Actual
266103971.052024-05-2160112Actual
36290151.002025-02-206836Actual
20920136.002023-12-236716Actual
32848900.002022-07-235768Budget
30077379.492024-08-2166612Actual
28831184.812024-07-2267611Actual
26923361.002024-06-217773Actual
1691555521.002022-06-221136Actual
2881827.362024-07-2294511Actual
11286100.002023-03-226763Budget
14445265.662023-05-2253612Actual
1525200.002022-06-226765Budget
1963200.002022-06-228517Budget
1845448496.342023-09-2235711Actual
22345288.002024-01-2087111Actual
24631702.002024-04-217313Actual
29247666.002024-08-216714Actual
885780.002022-12-236828Budget
2438530.552024-03-2194311Actual
17601202.002023-09-228463Actual
22915275.002024-02-209016Actual
13026156.002023-04-227656Actual
16560390.002023-08-227363Actual
2826971414.002024-07-223975Actual
31900-379.002024-10-219117Actual
14009130.002023-05-227117Actual
209588.002023-12-238226Actual
10934328.002023-02-209217Actual
6561480.002022-10-226618Budget
12056247.002023-03-229017Actual
341391093.002024-12-228117Actual
5893382.002022-10-228164Actual
24847175.002024-04-217815Actual
19845117.002023-11-228465Actual
1170068.002023-03-227116Actual
2490475290.002024-04-211475Actual
14756150.002023-06-226765Actual
3616763219.002025-02-205665Actual
3726519756.002025-03-221874Actual
1525135.872023-06-2265211Actual
2016022196.002023-11-222477Actual
1592710156.002022-06-224375Actual
2797669.002024-07-226913Actual
36081958.002025-02-206664Actual
12963232.002023-04-226546Actual
125362928.002023-04-226214Actual
3651471913.002025-02-203977Actual
698046600.002022-11-225664Budget
361529120.002022-08-226064Actual
346861557.422024-12-2262213Actual
2280145881.002024-02-206015Actual
7871193.002022-12-236713Actual
301612543.402024-08-2162213Actual
1745442.252023-08-2289112Actual
119939604.002023-03-221876Actual
1357848219.002023-05-223873Actual
197289270.002023-11-225264Actual
2873043.312024-07-2284211Actual
206446135.002023-12-236163Actual
1469599560.002023-06-221574Actual
3273858263.002024-11-211225Actual
391412535.912025-04-2261112Actual
23312139.062024-02-2073111Actual
1186025.002023-03-228246Actual
3488294.002025-01-208373Actual
268741013.002024-06-218763Actual
4858650.002022-09-228715Budget
2152633.742023-12-2365112Actual
233321009.292024-02-2061211Actual
5913185878.002022-10-2210164Actual
1972615.002023-11-229614Actual
165109513.702023-07-2338712Actual
13830668.002023-05-226126Actual
7750316.242022-11-228128Actual
3683818008.542025-02-2060112Actual
1614125.002022-06-227416Actual
33741500.002022-08-226213Budget
1003235.932023-01-206968Actual
32728293.002024-11-218315Actual
81282000.002022-12-237664Budget
56677.002022-10-225463Actual
22451449.702024-01-2076611Actual
35492464.602025-01-2065111Actual
39160479.492025-04-2287112Actual
89202013.242022-12-237268Actual
15032424.002023-06-229417Actual
38957134.802025-04-2284111Actual
35564375.232025-01-2087311Actual
1632227.362023-07-2378511Actual
36146426.002025-02-207415Actual
34725338.102024-12-2273613Actual
31049286.932024-09-2165411Actual
25367282.682024-04-2162211Actual
196732739.002023-11-226173Actual
2211126.842022-06-228568Actual
225035.012024-01-2067112Actual
26156-306.002024-05-219166Actual
16107342863.532023-07-231228Actual
3075172450.002024-09-216017Actual
1426059.272023-05-2280211Actual
35845776.702025-01-2074213Actual
3468430343.922024-12-2260213Actual
3290386.002024-11-218446Actual
2587014888.002024-05-21774Actual
1495491.002023-06-226766Actual
34460101.822024-12-2281511Actual
3886964.002022-08-226126Actual
1322968.002022-06-226514Actual
2987240.122024-08-2168211Actual
202296.002023-11-229628Actual
29905422.042024-08-2177311Actual
38552-275.002025-04-229116Actual
233360.002022-05-229214Actual
127740.002022-06-226773Budget
37189212.002025-03-229273Actual
102874100.002023-02-206114Budget
100422200.002023-01-207668Budget
982927200.002023-01-206067Budget
32453613.542024-10-2177613Actual
9997157.142023-01-208528Actual
31439505537.002024-10-21473Actual
17161104.112023-08-228928Actual
235193.952024-02-2082112Actual
5496200.002022-09-227628Budget
741145.002022-05-227466Actual
69872300.002022-11-226264Budget
30547163032.002024-09-213775Actual
964850.002023-01-206856Budget
3508621.002025-01-206916Actual
143288041.332023-05-2254611Actual
3623406.002022-08-226564Actual
1837340.122023-09-2265511Actual
36998803.022025-02-2080213Actual
36776111.402025-02-2054611Actual
116872886.002023-03-226116Actual
103904388.002023-02-209464Actual
37410141.002025-03-226626Actual
3777836327.522025-03-223378Actual
4783307.002022-09-229264Actual
1251730.002023-04-228373Budget
3084512036.152024-09-216118Actual
13805302.002023-05-226516Actual
35240220.002025-01-208966Actual
593589446.002022-10-223774Actual
3578816743.622025-01-2019712Actual
5315789.002022-09-228017Actual
3081471000.002024-09-219967Actual
33934127.002024-12-226816Actual
233871117.802024-02-2062411Actual
31332446.872024-09-2181613Actual
2605550.002022-07-238115Budget
4267144.002022-08-228967Actual
132043300.002023-04-226167Budget
306066.002024-09-219626Actual
19605576.002023-11-229213Actual
742710.002022-11-228256Budget
130952.002022-06-229073Actual
35856145.112025-01-2089213Actual
2512028910.002024-04-214076Actual
2626616076.002024-05-212077Actual
1376097.002023-05-228465Actual
85231065.002022-12-236256Actual
38625221.002025-04-228146Actual
4292132096.002022-08-222977Actual
152044739.052023-06-222378Actual
229288.002024-02-207126Actual
18371377.362023-09-2261511Actual
2861952323.272024-07-225268Actual
37447155.002025-03-227836Actual
366413313.592025-02-2062111Actual
108871168871.002023-02-204376Actual
42140.002022-05-228265Budget
5839242.002022-10-228414Actual
19936145.002023-11-229226Actual
17155370.792023-08-228128Actual
29549266.002024-08-218056Actual
213241009.292023-12-2362111Actual
63226700.002022-10-225266Budget
175601368.002023-09-227713Actual
2357954307.092024-02-2029712Actual
15574908238.002023-07-234373Actual
1965416944.002023-11-222073Actual
2893122.042024-07-2284212Actual
33304113.532024-11-2173411Actual
2157061.402023-12-2380612Actual
2750234500.002024-06-219968Actual
120753300.002023-03-226167Budget
638147500.002022-10-229966Actual
14544341.002023-06-226763Actual
225575.002024-01-2097612Actual
17522360.342023-08-227712Actual
28795334.812024-07-2262511Actual
225043.952024-01-2068112Actual
165156081.722023-07-23100712Actual
2690247472.002024-06-213373Actual
26666188.002024-05-2190612Actual
8144100.002022-12-238564Budget
1386180.002022-06-226864Actual
2028674269.132023-11-223578Actual
2270726885.002024-02-2010073Actual
14303122.042023-05-2265411Actual
27932948.642024-06-2187613Actual
38275211.002025-04-228363Actual
1489011.002023-06-229636Actual
302971103.002024-09-218063Actual
2940584182.002024-08-211475Actual
2656944.382024-05-2184611Actual
22820138.002024-02-208515Actual
12043550.002023-03-228117Budget
19024180483.002023-10-2210166Actual
15652160.002023-07-237864Actual
3298414681.002024-11-212276Actual
7025130.002022-11-228564Actual
1536175.002022-06-227465Actual
205413.952023-11-2285212Actual
26986285.002024-06-217864Actual
5326200.002022-09-228517Budget
20200488.972023-11-229418Actual
22128657.002024-01-208117Actual
25692728.002024-05-217613Actual
10852155.002023-02-208966Actual
291575.002022-07-236756Actual

Generated 2025-06-21 14:50:01.120 UTC