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34506 items

NOTE: Only 1000 elements of total 34506 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7218146.002022-11-226816Actual
344904148.712024-12-2276611Actual
16986421.002023-08-229266Actual
1789925.002023-09-228526Actual
1423184.802023-05-2278111Actual
173151345.472023-08-2261411Actual
1719980532.882023-08-229468Actual
232525.002022-07-236963Actual
5903550.002022-10-228764Budget
6526726943.002022-10-22677Actual
33583238.102024-11-2183613Actual
5762100.002022-10-226573Budget
191756749.692023-10-226128Actual
2073055506.002023-12-236014Actual
1709239785.002023-08-221977Actual
12609550.002023-04-227264Budget
1100320339.002023-02-20777Actual
19970128.002023-11-226646Actual
3397432.002024-12-228526Actual
2774939.062024-06-2182112Actual
11838200.002023-03-226646Budget
12846109.002023-04-228316Actual
8735300.002022-12-237367Budget
560366738.692022-09-223178Actual
33770102885.002024-12-221224Actual
2826336027.002024-07-223275Actual
12566193.002023-04-228414Actual
9268720.002023-01-208764Actual
17930399.002023-09-229036Actual
21407164.592023-12-2365411Actual
341711039.002024-12-227767Actual
8947-108.012022-12-239168Actual
25209107276.002024-04-213577Actual
16756137834.002023-08-221225Actual
281011658.002024-07-227714Actual
3291924.002024-11-217156Actual
2854400.002022-07-239236Actual
30518353.002024-09-219065Actual
2801200.002022-07-238726Budget
2717726565.002024-06-216036Actual
1397939785.002023-05-221976Actual
272881045.002024-06-219766Actual
3156619756.002024-10-211874Actual
5463100.002022-09-228418Budget
33795242.002024-12-228364Actual
14004900.002023-05-226517Actual
392415464.692025-04-2220712Actual
9510120.002023-01-207326Budget
16836499.002023-08-228016Actual
58622560.002022-10-226164Actual
11695200.002023-03-226716Budget
686112896.002022-11-222073Actual
72571134.002022-11-226226Actual
32345230.552024-10-2190612Actual
245512.892024-03-2184212Actual
23922475.002024-03-219216Actual
30030103.952024-08-2184112Actual
88002800.002022-12-236118Budget
13678519683.002023-05-22674Actual
14287228.422023-05-2280311Actual
47401600.002022-09-226264Budget
14123373205.002023-05-221228Actual
225693680.612024-01-2020712Actual
4194850.002022-08-228017Budget
216125780.652023-12-23100712Actual
9068100.002023-01-207863Budget
255380.002022-05-226664Budget
2554745.442024-04-2174112Actual
2095150.002023-12-237326Actual
3342790.122024-11-2177212Actual
3893671685.242025-04-224378Actual
18943120.002022-05-226014Actual
356322649.742025-01-2063611Actual
1540710.332023-06-2278112Actual
33466170.982024-11-2183612Actual
1888361364.002023-10-221226Actual
38329299.002025-04-228073Actual
2730526607.002024-06-212876Actual
309181146.562024-09-217768Actual
991260000.682023-01-206018Actual
6562967.772022-10-226618Actual
599133400.002022-10-225265Budget
34250376.852024-12-226728Actual
219141072000.002024-01-204675Actual
183171002.912023-09-2261311Actual
359158666.332025-01-2033713Actual
7790100.002022-11-226768Budget
1256370.002023-04-228214Budget
31609391.002024-10-219015Actual
14023243.002023-05-229017Actual
225908025.002024-02-206213Actual
38473515.002025-04-226565Actual
25447640.132024-04-2161511Actual
168233033.002023-08-226116Actual
22430-114.132024-01-2091411Actual
380144.002025-03-2296112Actual
14563-245.002023-06-229163Actual
39163-134.342025-04-2291112Actual
355070.002022-08-228973Actual
3620573282.002025-02-201375Actual
1374311012.002023-05-226365Actual
14600100.002023-06-226573Actual
13930101.002023-05-228956Actual
22812383.002024-02-207615Actual
35509673.112025-01-2087111Actual
31208708.222024-09-2172612Actual
30339171473.002024-09-214673Actual
3125413262.712024-09-2140712Actual
1733156.082023-08-2283411Actual
31383794.002024-10-217313Actual
28424176.002024-07-227466Actual
1133250883.002023-03-221373Actual
198693828.002023-11-222375Actual
1361346488.002023-05-226014Actual
1632360.332023-07-2380511Actual
36903243.322025-02-2067612Actual
3849713.002025-04-229665Actual
65367.002022-05-228546Actual
4329750.002022-08-227718Budget
41498239.002022-08-222276Actual
6996280.002022-11-226764Actual
35701445.452025-01-2077112Actual
3893829686.482025-04-2210078Actual
9050215.002023-01-206663Actual
381655411.882025-03-2261613Actual
9066349.002023-01-207763Actual
12901176.002023-04-228726Actual
7697650.002022-11-227718Budget
282452.002022-07-236936Actual
336063753.952024-11-2122713Actual
16752-256.002023-08-229115Actual
316330604.002022-07-231977Actual
190884663.002023-10-226267Actual
33113069.322022-07-237668Actual
38567118.002025-04-227626Actual
1166249581.002023-03-221475Actual
11761300.002023-03-228026Actual
1143574.002023-03-228214Actual
2455736.932024-03-2192212Actual
6802784.002022-11-226263Actual
154202969.962023-06-2212212Actual
608318600.002022-10-226016Budget
235321768.882024-02-2056612Actual
225200.002022-05-228414Budget
938350000.002022-05-224277Actual
2110819216.002023-12-2310076Actual
28906102.892024-07-2289112Actual
1182920600.002023-03-226046Budget
3005348.632024-08-2178212Actual
13824348.002023-05-229016Actual
298361228679.302024-08-214678Actual
336087231.212024-11-2124713Actual
21789-157.002024-01-209164Actual
798852736.002022-12-233173Actual
18089152.002023-09-226867Actual
2922077.002024-08-216873Actual
961535.942022-05-227318Actual
16843228.002023-08-228916Actual
2839960.002024-07-228456Actual
36922-156.682025-02-2091612Actual
719013888.002022-11-222475Actual
3123531991.782024-09-2114712Actual
1731229.482023-08-2294311Actual
34220.002022-08-225463Budget
1336980.002023-04-228428Budget
9917737.462023-01-206518Actual
35582210.342025-01-2076411Actual
25146414.002024-04-219017Actual
37135925.002025-03-229763Actual
34210144410.002024-12-223777Actual
3498531035.002025-01-2010074Actual
361377952.002025-02-206115Actual
438990.002022-08-228428Budget
25816316.002024-05-217814Actual
170179970.002023-08-224676Actual
3881825510.002025-04-2210077Actual
31869203048.002024-10-213576Actual
1340570.002023-04-226868Budget
3428582.902024-12-227168Actual
37719-323.162025-03-229128Actual
2570657.002024-05-219413Actual
1092250.002023-02-208217Budget
367474.002025-02-2096411Actual
172862.002023-08-2296211Actual
13617538.002023-05-226614Actual
284240.002022-07-238236Budget
3063415.002024-09-219636Actual
4635100.002022-09-226573Budget
2336358.212024-02-2067311Actual
7010550.002022-11-227764Budget
9198715.002023-01-208114Actual
8832200.002022-12-238418Budget
804053.002022-12-238973Actual
3562240.122025-01-2092511Actual
377441323.832025-03-228068Actual
235888524.322024-02-2040712Actual
1705243534.002023-08-226067Actual
1025562.002023-02-207373Actual
528934000.002022-09-226017Budget
30430979.002024-09-219764Actual
13811191.002023-05-227316Actual
9044850.002023-01-206263Budget
1936634.802023-10-2284411Actual
19589195.002023-11-227113Actual
26824330.002024-06-216713Actual
21986330.002024-01-208136Actual
823516100.002022-12-235265Budget
4551781.002022-09-226263Actual
20524110.342023-11-2262212Actual
731627.002022-11-226936Actual
13868202.002023-05-227636Actual
3554299.702025-01-2094211Actual
12109138.002023-03-228367Actual
1239065797.002023-04-221223Actual
3851768817.002025-04-223175Actual
28289379.002024-07-228116Actual
12918307.002023-04-226636Actual
29579839.002024-08-217666Actual
1808123863.002023-09-225767Actual
67270.002022-05-226756Budget
1741312093.542023-08-2219711Actual
1385100.002022-06-226864Budget
11631218.002023-03-227865Actual
3012033841.822024-08-2131712Actual
3335727000.002024-11-2199611Actual
192223128.002022-06-224076Actual
3666510.002025-02-2096111Actual
16746185.002023-08-228315Actual
6492354.002022-10-227367Actual
131278156.002023-04-222276Actual
1213744653.002023-03-222177Actual
38168506.522025-03-2265613Actual
36389382.002025-02-208766Actual
3340681.612024-11-2185112Actual
33752655.002024-12-227314Actual
115474444.002023-03-226115Actual
165129139.232023-07-2340712Actual
276058075.002022-07-231226Actual
10163217.002023-02-206563Actual
1133335226.002023-03-221473Actual
2288321818.002024-02-203375Actual
1494818687.002023-06-226066Actual
1366344.002023-05-228264Actual
4909464.002022-09-228165Actual
2988146.002022-07-237866Actual
3432850.002022-08-226263Budget
30799316.002024-09-217867Actual
35050299992.002025-01-2010165Actual
4698550.002022-09-227614Budget
21775257.002024-01-207364Actual
205203.002023-11-2296112Actual
1701970324.002023-08-226017Actual
1059896.002023-02-208516Actual
341671406.002024-12-227267Actual
31439505537.002024-10-21473Actual
28379408.002024-07-229246Actual
12371566.002023-04-228013Actual
3197012375.552024-10-216118Actual
1047311200.002023-02-205265Budget
24893334.002024-04-219265Actual
1359188.002023-05-226873Actual
2104146.002023-12-238556Actual
2850730239.002024-07-226367Actual
29555243.002024-08-218756Actual
34580126.292024-12-2281212Actual
18807316.002023-10-227265Actual
3726882812.002025-03-222174Actual
36525573.822025-02-206818Actual
26608-64346.362024-05-2146711Actual
37781177233.172025-03-223778Actual
1886357.002023-10-226816Actual
1015617700.002023-02-206063Budget
18516138.002023-09-2289612Actual
28459155013.002024-07-223176Actual
6055537826.002022-10-22475Actual
2216464.002024-01-208267Actual
28839479.492024-07-2277611Actual
54293300.002022-09-226118Budget
3811545.112025-03-2269113Actual
1021843720.002023-02-201973Actual
3023643807.332024-08-2131713Actual
1146234400.002023-03-226064Budget
12042848.002023-03-228017Actual
2412012.002024-03-219617Actual
3837523962.002025-04-225764Actual
367710976.002022-08-221874Actual
110128321.002023-02-202277Actual
2216216.242022-06-229068Actual
1963200.002022-06-228517Budget
11475200.002023-03-226864Budget
175833644.002023-09-226263Actual
2394414.002024-03-218526Actual
21842168.002024-01-208415Actual
36819321.002022-08-222274Actual
35854134.592025-01-2085213Actual
2154475.232023-12-2389112Actual
7027650.002022-11-228764Budget
35813103.012025-01-2067113Actual
37993132.682025-03-2267112Actual
881200.002022-05-227467Budget
23981979.002024-03-216246Actual
12683225.002023-04-226715Actual
18899109.002023-10-228126Actual
5026118.002022-09-227426Actual
223231983260.052024-01-204678Actual
20216229.872023-11-227828Actual
27148109158.002024-06-211226Actual
1241729.002023-04-226963Actual
1695610386.002023-08-225366Actual
17825664309.002023-09-22475Actual
34543160.342024-12-2268112Actual
19376712.472023-10-2261511Actual
2453562.462024-03-2162212Actual
2981250656.572024-08-21778Actual
1435489.062023-05-2289611Actual
2125164.722022-06-226828Actual
7694380.002022-11-227618Budget
12052150.002023-03-228517Actual
2335032.672024-02-2085211Actual
210476.002023-12-239656Actual
20649288.002023-12-236763Actual
35042176.002025-01-208965Actual
9640382.002023-01-206256Actual
52718156.002022-09-222276Actual
1034134400.002023-02-206064Budget
33318-92.862024-11-2191411Actual
6714856968.562022-10-22678Actual
1960913069.002023-11-225263Actual
299935096.602024-08-2120711Actual
33766-380.002024-12-229114Actual
397914352.002022-08-226046Actual
8419145.002022-12-239226Actual
35094299.002025-01-208116Actual
391953480.612025-04-2252612Actual
4637127.002022-09-226673Actual
162469.272023-07-2384211Actual
3257421397.002024-11-212273Actual
8840-238.312022-12-239118Actual
3135081697.512024-09-2113713Actual
11795200.002023-03-226836Budget
4778550.002022-09-228764Budget
16990173111.002023-08-2210166Actual
1940435859.942023-10-2256611Actual
930932000.002023-01-206015Actual
39036350.772025-04-2281411Actual
1193714678.002023-03-226366Actual
17800158.002023-09-226865Actual
187925.002022-06-228266Actual
17571-426.002023-09-229113Actual
1401756.002023-05-228217Actual
22394213.532024-01-2080311Actual
481929000.002022-09-226015Budget
1245810149.002023-04-22773Actual
1693550.002023-08-226856Actual
9850202.002023-01-207367Actual
1718045.022023-08-226968Actual
35930583.002025-02-206713Actual
1863949.002022-06-227266Actual
24236219.272024-03-219028Actual
393281462.682025-04-2272613Actual
12192196.542023-03-228518Actual
9344100.002023-01-208415Budget
11978-144.002023-03-229166Actual
32445190.732024-10-2167613Actual
28574482.912024-07-227418Actual
2926818.002024-08-219614Actual
2965719018.002024-08-215767Actual
27823345956.142024-06-21101612Actual
415724667.002022-08-223476Actual
3619943000.002025-02-209965Actual
38860231.392025-04-227828Actual
118331300.002023-03-226246Budget
405280.002022-05-227265Budget
3917451.822025-04-2268212Actual
2480584573.002024-04-2110164Actual
31902375.002024-10-219417Actual
2152815.652023-12-2367112Actual
12307-130.732023-03-229168Actual
29079715.302024-07-2280613Actual
26643489.072024-05-2161612Actual
142004739.052023-05-222378Actual
245322457.192024-03-2112212Actual
34951-299.002025-01-209164Actual
38732240.002025-04-226817Actual
212221501.112023-12-238718Actual
768980.002022-11-227118Budget
580348960.002022-10-226014Actual
383572034.002025-04-228014Actual
15152252.602023-06-229228Actual
5839242.002022-10-228414Actual
1770.002022-05-227113Budget
1100412591.002023-02-20877Actual
20878209.002023-12-238965Actual
22638598.002024-02-208163Actual
278361861.432024-06-2123712Actual
1177140.002023-03-228526Budget
1485629.002023-06-228526Actual
1062080.002023-02-206726Budget
7079140.002022-11-226815Actual
7432.002022-05-227163Actual
31539337.002024-10-217464Actual
3790979.482025-03-2277511Actual
25955399.002024-05-219065Actual
10711787.482022-05-227668Actual
3460666.722024-12-2271612Actual
10559497272.002023-02-204675Actual
440717843.842022-08-225768Actual
2061082524.002023-12-236013Actual
31534209.002024-10-216864Actual
3567779876.722025-01-2031711Actual
18715251.002023-10-227364Actual
3911280.002022-08-228026Budget
1772100.002022-06-228346Budget
25822216.002024-05-218514Actual
30391573502.002022-07-234376Actual
6037164.002022-10-228365Actual
5985-222.002022-10-229115Actual
1569621055.002023-07-2310074Actual
195591114.612023-10-2215712Actual
14672147.002023-06-227864Actual
17672653.002023-09-226614Actual
11498169.002023-03-228364Actual
3236880298.002024-10-2129712Actual
683882.002022-11-228563Actual
26320266.242024-05-216728Actual
6480380.002022-10-226667Budget
1065928500.002023-02-206036Budget
59950.002022-10-225465Budget
217997320.002024-01-20874Actual
13028200.002023-04-227756Budget
15715125.002023-07-238415Actual
29482835735.002024-08-211136Actual
137501101.002023-05-227265Actual
29572165.002024-08-216766Actual
494734084.002022-09-223175Actual
3407276.002024-12-226866Actual
1694646.002023-08-228356Actual
33873809.002024-12-226665Actual
8272630.002022-12-237765Actual
303665.002024-09-219673Actual
2298038.002024-02-206846Actual
24596212.472024-03-217712Actual
1485046.002023-06-227826Actual
17546-20795.682023-08-2246712Actual
1019380.002023-02-208363Budget
243315.002024-03-2196111Actual
27600147.572024-06-2178311Actual
23281196919.902024-02-201578Actual
28112-533.002024-07-229114Actual
31644386.002024-10-219065Actual
3400817.002024-12-229636Actual
767216305.002022-11-2210077Actual
791387865.002022-12-235663Actual
219598.002024-01-208226Actual
30333296321.002024-09-213573Actual
10188243.002023-02-208163Actual
35088162.002025-01-207316Actual
3747892.002025-03-228446Actual
3253145299.002024-11-216063Actual
1932494.382023-10-2265311Actual
379694729.572025-03-2220711Actual
2662812.462024-05-2184112Actual
17176432.912023-08-226568Actual
27018260766.002024-06-212974Actual
298111633045.152024-08-21678Actual
19360144.382023-10-2277411Actual
295692118.002024-08-216366Actual
3131213090.972024-09-2153613Actual
1165142.002022-06-228313Actual
26739459.162024-05-2174213Actual
271569.002024-06-216926Actual
189401419.002023-10-226246Actual
607918871.002022-10-224075Actual
2026434500.002023-11-229968Actual
2124655.632023-12-238228Actual
2905836519.482024-07-2252613Actual
24864784.002024-04-215465Actual
2333493.312024-02-2065211Actual
261937657.002024-05-216117Actual
11836200.002023-03-226546Budget
7090611.002022-11-227715Actual
254453.002024-04-2196411Actual
35651524.172025-01-2087611Actual
29563257.002024-08-215466Actual
7230157.002022-11-227816Actual
16547108459.002023-08-225663Actual
1652100.002022-06-226626Budget
164073.002022-06-229416Actual
27450479.882024-06-217428Actual
2431091.192024-03-2167111Actual
37044123907.072025-02-20101613Actual
767330900.002022-11-226018Budget
1119126001.572023-02-20778Actual
30744169070.002024-09-213776Actual
879320237.002022-12-234077Actual
34414-130.092024-12-2291311Actual
2577517402.002024-05-216073Actual
2589242546.002024-05-214074Actual
27133237.002024-06-217616Actual
33969176.002024-12-228026Actual
2431220.972024-03-2169111Actual
61297.002022-10-229616Actual
1225911100.002023-03-225768Budget
30924281.392024-09-218468Actual
1299480.002023-04-228546Budget
12634153.002023-04-228964Actual
158772588.002022-06-223575Actual
27048281.002024-06-218315Actual
105641924.002023-02-206116Actual
26061104.002024-05-217836Actual
33238236.932024-11-2194111Actual
11750120.002023-03-227326Budget
21133320.002023-12-239217Actual
988404.122022-05-229418Actual
18336144.382023-09-2287311Actual
2237035.872024-01-2083211Actual
824477.002022-05-227617Actual
73061500.002022-11-226236Budget
9931292.002023-01-207418Actual
206362693.002022-06-224677Actual
12630145.002023-04-228564Actual
687026640.002022-11-223373Actual
387018128.002025-04-22876Actual
14912132.002023-06-228946Actual
375961440.002025-03-228717Actual
37826196.512025-03-2274211Actual
325350000.002022-05-224274Actual
4884380.002022-09-226565Budget
8146650.002022-12-238764Budget
34738174.942024-12-2290613Actual
349051571.002025-01-207714Actual
37021211.782025-02-2068613Actual
14549471.002023-06-227363Actual
20702000.002022-06-226218Budget
255779.272024-04-2178212Actual
956200.002022-05-226818Budget
3288416.002024-11-219636Actual
3427644745.852024-12-226068Actual
34917806.002025-01-209214Actual
14293192.252023-05-2287311Actual
149516506.002023-06-226366Actual
3236330085.362024-10-2121712Actual
10780300.002023-02-208056Actual
11236100.002023-03-227413Budget
10773100.002023-02-207656Budget
35137497.002025-01-206536Actual
6235200.002022-10-226646Budget
20055353202.002023-11-22676Actual
1200116.002022-06-226863Actual
3629143.002025-02-206936Actual
13879249.002023-05-229036Actual
725087.002022-11-229416Actual
356567998.782025-01-2094611Actual
5355273.002022-09-226667Actual
21336280.552023-12-2380111Actual
160772774054.002023-07-234377Actual
38871298.062025-04-229228Actual
35393819.282025-01-209218Actual
1167420015.002023-03-223275Actual
336326822.792022-07-233878Actual
22158329.002024-01-207467Actual
5192133.002022-09-229056Actual
175321330.572023-08-2223712Actual
237261024.002024-03-218014Actual
1932914.592023-10-2271311Actual
47041146.002022-09-228014Actual
568867.002022-10-226863Actual
17695146481.002023-09-221224Actual
2331135.872024-02-2071111Actual
751510084.002022-11-222076Actual
17674245.002023-09-226814Actual
3415017.002024-12-229617Actual
194053.002022-06-226917Actual
38174245.122025-03-2272613Actual
35007322.002025-01-208915Actual
8453406.002022-12-238136Actual
28438519.002024-07-229266Actual
10979509.002023-02-208167Actual
41324761.002022-08-229466Actual
2452280.002022-07-236814Budget
2027125.002022-06-228967Actual
8603129.002022-12-237866Actual
2338339.062024-02-2094311Actual
38541519.002025-04-227716Actual
208563387.002023-12-236165Actual
361341005345.002025-02-204674Actual
21065106.002023-12-237866Actual
288097.142024-07-2282511Actual
10291650.002023-02-206514Budget
2782936667.402024-06-2114712Actual
58271015.002022-10-227714Actual
25676475000.002024-05-2042712Actual
289291.002022-07-238446Actual
1992480.002022-06-226667Budget
850770.002022-12-238446Budget
182341412574.372023-09-22678Actual
23313241.192024-02-2074111Actual
5387550.002022-09-228767Budget
8844172828.542022-12-231228Actual
24402147.572024-03-2181411Actual
18218592.002023-09-228168Actual
1672036861.002023-08-223474Actual
249291461.002024-04-216216Actual
3172439.002024-10-218326Actual
270911384.002024-06-219765Actual
1776036732.002023-09-226015Actual
1913219810.002023-10-222877Actual
11820100.002023-03-228536Budget
37934232.682025-03-2267611Actual
165814.002022-06-227126Actual
2984549.702024-08-2169111Actual
3203770.782024-10-216968Actual
28239-293.002024-07-229165Actual
848533.002022-12-236946Actual
1333572.002022-06-227314Actual
123268917.912023-03-222278Actual
15108048.002022-06-225765Actual
2596855695.002024-05-211475Actual
2865305.002022-07-236646Actual
32461632.842024-10-2187613Actual
32896202.002024-11-217646Actual
6339156.002022-10-226666Actual
1724583.742023-08-2278111Actual
29519136.002024-08-217446Actual
312395044.472024-09-2120712Actual
11697156.002023-03-226816Actual
2140244.382023-12-2394311Actual
29235107.002024-08-218973Actual
21844743.002024-01-208715Actual
3509529.002025-01-208216Actual
245411.822024-03-2171212Actual
542189.002022-05-227726Actual
1059990.002023-02-208516Budget
7902187.002022-12-238913Actual
2226535879.022024-01-206068Actual
2333732.672024-02-2068211Actual
1307835.002023-04-227166Actual
18617543967.002023-10-22473Actual
249324240.002022-07-236064Actual
3127425.812024-09-2182113Actual
1112416600.002023-02-205268Budget
37416160.002025-03-227426Actual
27610-175.832024-06-2191311Actual
1710048941.002023-08-223177Actual
275292490618.662024-06-214378Actual
32898106.002024-11-217846Actual
14117293.512023-05-228918Actual
3518100.002022-08-226673Budget
30215267.922024-08-2192613Actual
79749447.002022-12-23773Actual
26565245.442024-05-2180611Actual
2551550737.872024-04-2115711Actual
2222284.422024-01-208218Actual
15794202.002023-07-236616Actual
1354990.002022-06-228714Actual
11872-137.002023-03-229146Actual
793424.002022-12-237163Actual
126434311.002022-06-224073Actual
201891528.382023-11-228018Actual
252371501.112024-04-218718Actual
6200131.002022-10-227436Actual
534526700.002022-09-226067Budget
8289113.002022-12-238965Actual
225376.082024-01-2069612Actual
962280.002023-01-208346Budget
279123815.362024-06-2162613Actual
31288324.062024-09-2165213Actual
2262380.002022-07-236613Budget
527317597.002022-09-222476Actual
9148100.002023-01-208073Budget
37264162577.002025-03-221574Actual
220200.002022-05-226013Budget
136153816.002023-05-226214Actual
30703187.002024-09-217366Actual
11482400.002023-03-227364Budget
23646145.002024-03-218563Actual
16743848.002023-08-228015Actual
2969855087.002024-08-211977Actual
34148666.002024-12-229217Actual
67991300.002022-11-226163Budget
15891265.002023-07-238746Actual
36193290.002025-02-209065Actual
37304259.002025-03-228415Actual
1247830685.002023-04-223873Actual
7132480.002022-11-226665Budget
2718575.002024-06-217136Actual
36040160.002025-02-209273Actual
3265114.722022-07-238328Actual
65373436.002022-10-222377Actual
202441902.632023-11-227268Actual
415492513.002022-08-223176Actual
31515356.002024-10-218914Actual
207282.002023-12-239673Actual
3497483599.002025-01-203174Actual
9280171776.002023-01-20474Actual
33940520.002024-12-227716Actual
17871100.002023-09-228416Actual
149166.002023-06-229646Actual
216611060.002024-01-208063Actual
376221036.002025-03-227767Actual
311646.002024-09-2196112Actual
3155511.002024-10-219664Actual
6696149.572022-10-228368Actual
2265789533.002024-02-201373Actual
19968965.002023-11-226246Actual
946053.002023-01-207116Actual
204241227.002022-06-221477Actual
136879100.002022-06-225664Budget
141573831.462023-05-226168Actual
58657435.002022-10-226364Actual
13435169.272023-04-228968Actual
77811200.002022-11-226168Budget
346824.002024-12-2296113Actual
1199289065.002023-03-221576Actual
37496138.002025-03-227456Actual
800940.002022-12-236773Budget
19100918.002023-10-227767Actual
15506547.002023-07-239013Actual
23855452.002024-03-218165Actual
6252100.002022-10-227846Budget
11570226.002023-03-227815Actual
36470490.002025-02-207367Actual
2388051636.002024-03-212175Actual
3428455.632024-12-226968Actual
2003345.002022-06-227367Actual
352961440.002025-01-208717Actual
29322268998.002024-08-212974Actual
67904000.002022-11-225263Budget
1547222711.822023-06-2231712Actual
5693200.002022-10-227263Budget
14221138.002023-05-2265111Actual
18340131.612023-09-2292311Actual
36188207.002025-02-208365Actual
24676178.002024-04-218563Actual
518360.002022-09-228356Budget
4033112.002022-08-226556Actual
28084-130.002024-07-229173Actual
4786447.002022-09-229764Actual
12212307.152023-03-226628Actual
28147.002022-05-228264Actual
184375188.092023-09-228711Actual
34663141.612024-12-2268113Actual
7401650.002022-11-226256Budget
3022553432.072024-08-2114713Actual
5400704891.002022-09-22677Actual
3437213.532024-12-2271211Actual
3873369.002025-04-226917Actual
3688167.782025-02-2081212Actual
59178559.002022-10-22874Actual
3396310.002024-12-227126Actual
36333-238.002025-02-209146Actual
23587822.002022-07-239463Actual
1076357.002023-02-206756Actual
13998954914.702023-05-224576Actual
1618930348.622023-07-233278Actual
1298932.002023-04-228246Actual
1611569.262023-07-236928Actual
952850.002023-01-208426Budget
9464801.172022-05-226118Actual
12819343.002023-04-226516Actual
3741171.002025-03-226726Actual
369225896.002022-08-223874Actual
2389423789.002024-03-214075Actual
704634976.002022-11-221974Actual
31049286.932024-09-2165411Actual
11610480.002023-03-226565Budget
20850119879.002023-12-231225Actual
10004276.842023-01-209428Actual
34950374.002025-01-209064Actual
380768.002025-03-2296612Actual
17913167.002023-09-226736Actual
2096027.002023-12-238426Actual
2299348.002024-02-208546Actual
23568780.562024-02-2013712Actual
30377642.002024-09-217314Actual
5047200.002022-09-228726Budget
37498274.002025-03-227756Actual
85796500.002022-12-236366Budget
775790.002022-11-228428Budget
154751093.332023-06-2234712Actual
30017160.342024-08-2167112Actual
9882.002022-05-228563Actual
20574125.232023-11-2289612Actual
11062295.032023-02-208318Actual
85982328.002022-12-237666Actual
2006255.002022-06-227467Actual
1076260.002023-02-206756Budget
1233223586.372023-03-223278Actual
16915267.002023-08-227746Actual
3860044.002025-04-228236Actual
3801993.312025-03-2265212Actual
35961741.002025-02-206563Actual
2931619360.002024-08-212074Actual
3737823041.002025-03-2210075Actual
8632200.002022-05-226267Budget
1731527.002022-06-228736Actual
29218188.002024-08-216673Actual
200569618.002023-11-22776Actual
37161101727.002025-03-223973Actual
3636273.002022-08-227364Actual
33221109.272024-11-2171111Actual
2866318710.522024-07-221878Actual
3148225.002024-10-218273Actual
1186770.002023-03-228546Actual
24478336092.132024-03-214711Actual
3506927620.002025-01-203375Actual
173482.892023-08-2269511Actual
153284.002023-06-2296411Actual
3320280.002022-07-238168Budget
20990454.002023-12-238736Actual
3318028953.142024-11-219468Actual
9663198.002023-01-208056Actual
12488500.002023-04-226273Actual
23457288.002024-02-2077611Actual
222086025.442024-01-206218Actual
27449457.152024-06-217328Actual
2819380.002022-07-236636Budget
2974135.002022-07-236866Actual
27824572086.952024-06-214712Actual
276136.002024-06-2196311Actual
20552435.872023-11-2261612Actual
267936076.802024-05-217713Actual
1137010.002023-03-227173Actual
8751200.002022-12-238367Budget
611894.002022-10-228416Actual
11503100.002023-03-228564Budget
282281031.002024-07-227765Actual
235951120.002024-03-216513Actual
22700360.002024-02-208773Actual
3706628257.922025-02-2037713Actual
28189122.002024-07-227115Actual
17431160282.172023-08-2246711Actual
8695720.002022-12-238717Actual
13965-218.002023-05-229166Actual
11806550.002023-03-227736Budget
13619203.002023-05-226814Actual
361501431.002025-02-208015Actual
17125388.972023-08-227818Actual
4857720.002022-09-228715Actual
182888.002022-06-229056Actual
2932200.002022-07-238056Budget
3341299.702024-11-2194112Actual
7575234.002022-11-228917Actual
9119-96442.002023-01-204373Actual
16688124.002023-08-228364Actual
2900033470.532024-07-2239712Actual
3761380.002022-08-226565Budget
19599288.002023-11-228413Actual
2501438.002024-04-216846Actual
1836133.742023-09-2284411Actual
270324424.002024-06-216115Actual
93122240.002023-01-206215Actual
20359206.082023-11-2274311Actual
17958230.002023-09-229246Actual
2785200.002022-07-237726Budget
2469618727.002024-04-212073Actual
13445345168.122023-04-22478Actual
6993480.002022-11-226664Budget
24017224.002024-03-217756Actual
22822189.002024-02-208915Actual
381772311.822025-03-2276613Actual
331552604.162024-11-216268Actual
1232820742.382023-03-222478Actual
2393028.002024-03-216726Actual
15424696.522023-06-2257612Actual
445740494.262022-08-229468Actual
2815618416.002024-07-22874Actual
36490600314.002025-02-2010167Actual
1960715.002023-11-229613Actual
38953745.452025-04-2280111Actual
114549.002022-06-226913Actual
2366417836.002024-03-211873Actual
29425634925.002024-08-214375Actual
16132264.722023-07-239228Actual
4966280.002022-09-226516Budget
152553.952023-06-2269211Actual
2762253.952024-06-2171411Actual
238669.002024-03-219665Actual
1477198.002023-06-228565Actual
322312419.952024-10-2162611Actual
161504114.792023-07-237268Actual
15607346.002023-07-236514Actual
16839111.002023-08-228316Actual
1451405462.002022-06-224374Actual
29735479.882024-08-218318Actual
16029104.002023-07-237167Actual
16766518.002023-08-226565Actual
461930181.002022-09-223273Actual
30881355.632024-09-217328Actual
152221223.122023-06-2262111Actual
297291014.742024-08-217618Actual
1785324865.002023-09-226016Actual
22659109610.002024-02-201573Actual
1736417.002022-06-229236Actual
12012434288.002023-03-224676Actual
773623.812022-11-227128Actual
13761600.002022-06-226264Budget
32900265.002024-11-218146Actual
10046100.002023-01-207868Budget
237243720.002022-07-231973Actual
18782108.002023-10-228415Actual
347881061.002025-01-208113Actual
26394109110.692024-05-213178Actual
361207068.002025-02-202374Actual
291361733.002024-08-218013Actual
2306647089.002024-02-201376Actual
37783122579.122025-03-223978Actual
2248557466.722024-01-2029711Actual
22837601.002024-02-206565Actual
156366550.002023-07-235764Actual
15326174.172023-06-2292411Actual
17682834.002023-09-228014Actual
31626386.002024-10-216765Actual
3119145.442024-09-2194212Actual
521990.002022-09-226866Budget
1216949.572023-03-226918Actual
34568188.002024-12-2265212Actual
1087517771.002023-02-202476Actual
13893141.002023-05-227446Actual
176421027.002023-09-226273Actual
15793223.002023-07-236516Actual
21927190.002024-01-207616Actual
253055.002024-04-219668Actual
4824550.002022-09-226515Budget
26668250.762024-05-2192612Actual
31104274.172024-09-2192611Actual
30559145.002024-09-216716Actual
2943639.002024-08-217116Actual
2812426902.002024-07-226364Actual
1547760389.122023-06-2237712Actual
4019380.002022-08-228746Budget
24270-250.432024-03-219168Actual
29522102.002024-08-217846Actual
32098302.892024-10-2173111Actual
1592647839.002023-07-235666Actual
30619123.002024-09-217436Actual
197024882.002023-11-226214Actual
419414.002022-05-228165Actual
30612249.002024-09-216536Actual
2931419756.002024-08-211874Actual
35898399573.612025-01-206713Actual
336831172.002024-12-229463Actual
21189161316.002023-12-232977Actual
29382948.002024-08-217765Actual
279891485.002024-07-228713Actual
30298683.002024-09-218163Actual
3547844621.612025-01-203278Actual
13174000.002022-06-226114Budget
8882108.662022-12-238528Actual
377893481.682025-03-2261111Actual
27181200.002022-07-236216Budget
353691.002022-05-227715Actual
7690300.002022-11-227318Budget
10653127.002023-02-209226Actual
1467533.002023-06-228264Actual
2947430.002024-08-218526Actual
1786932.002023-09-228216Actual
185927.002022-06-226966Actual
37541405.002025-03-229066Actual
36793127.362025-02-2078611Actual
22060148.002024-01-206766Actual
3299399999.002024-11-213576Actual
16906197.002023-08-226546Actual
354511092.012025-01-208768Actual
1759200.002022-06-227446Budget
304626934.002024-09-216115Actual
33417328.422024-11-2162212Actual
17765182.002023-09-226715Actual
3949220.002022-08-227336Budget
41503367.002022-08-222376Actual
22954146.002024-02-206836Actual
144373.952023-05-2285212Actual
3790844.382025-03-2276511Actual
28463240599.002024-07-223576Actual
21148320.002023-12-236767Actual
8593731.002022-12-237266Actual
10589480.002023-02-208016Budget
165930.002022-06-227126Budget
14776272.002023-06-229265Actual
25917188.002024-05-218515Actual
18721387.002023-10-228164Actual
17919260.002023-09-227636Actual
82519200.002022-12-236365Budget
2396933.002024-03-218236Actual
12753200.002023-04-227465Budget
13513441.002023-05-229013Actual
28488445.002024-07-228317Actual
228619.002024-02-209665Actual
609932.002022-10-227116Actual
3299100.002022-07-236768Budget
11284237.002023-03-226663Actual
19244272650.102023-10-221578Actual
205278.212023-11-2267212Actual
2874637.992024-07-2269311Actual
12705215.002023-04-228315Actual
12751300.002023-04-227365Budget
35008495.002025-01-209015Actual
38951719.922025-04-2277111Actual
12025176.002023-03-226717Actual
270721484.002024-06-217265Actual

Generated 2025-06-21 17:08:54.075 UTC