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34429 items

NOTE: Only 1000 elements of total 34429 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38361395.002025-04-238414Actual
224081708.242024-01-2161411Actual
5681186.002022-10-236563Actual
36650435.872025-02-2176111Actual
231811482864.002024-02-214677Actual
20631325.002023-12-248913Actual
2943526.002024-08-226916Actual
2578327.002024-05-227173Actual
23110900.002024-02-218717Actual
130517.002022-06-238573Actual
336480.002022-05-236515Budget
2027683895.072023-11-232178Actual
16618323.002023-08-237473Actual
11810550.002023-03-238036Budget
25167606.002024-04-227267Actual
3258146513.002024-11-223373Actual
192681257.172023-10-2362111Actual
2832027.002024-07-238526Actual
2521329778.002024-04-224077Actual
1582315.002023-07-246826Actual
185983573.002023-10-237663Actual
20324356.082023-11-2362211Actual
1589052.002023-07-248546Actual
350549600.002025-01-21875Actual
347524332.912024-12-2318713Actual
301602543.402024-08-2261213Actual
3012211223.312024-08-2233712Actual
1840046920.782023-09-2356611Actual
11293207.002023-03-237263Actual
86318474.002022-12-24876Actual
24260270.782024-03-227868Actual
13327364.722023-04-239018Actual
34726717.052024-12-2374613Actual
211394840.002023-12-245467Actual
34090-245.002024-12-239166Actual
32635493.002024-11-228314Actual
25004962.002022-07-246364Actual
8624356.002022-12-249766Actual
38140267.922025-03-2367213Actual
29656130353.002024-08-225667Actual
2606551.002022-07-248115Actual
3522534.002025-01-216966Actual
37846344.382025-03-2365311Actual
14160584.432023-05-236568Actual
2393643.002024-03-227626Actual
13171850.002023-04-238017Budget
217335896.002024-01-216114Actual
19622114.002023-11-237163Actual
205505811.512023-11-2356612Actual
73053307.002022-11-236136Actual
2765284.802024-06-2276511Actual
187329.002023-10-239664Actual
444780.002022-08-238468Budget
2866280.002022-07-246646Budget
32463176.692024-10-2290613Actual
2335032.672024-02-2185211Actual
526214391.002022-09-23776Actual
19431-135.412023-10-2391611Actual
215971358.232023-12-2423712Actual
950818.002023-01-217126Actual
29917245.442024-08-2292311Actual
3579044049.452025-01-2121712Actual
3418771000.002024-12-239967Actual
35154520.002025-01-218736Actual
534423520.002022-09-236067Actual
25161612.002024-04-226567Actual
2370236.002024-03-228473Actual
15175205.632023-06-237868Actual
601659.002022-10-236965Actual
1939649.702023-10-2389511Actual
390232184.842025-04-2362411Actual
17225101695.402023-08-233778Actual
140296906.002023-05-235267Actual
34957484913.002025-01-2110164Actual
13211380.002023-04-236567Budget
15029392.002023-06-239017Actual
900100.002022-05-238567Budget
214304.002023-12-2496411Actual
209673.002023-12-249626Actual
1921434.422023-10-236968Actual
26869775.002024-06-228163Actual
5775104.002022-10-237473Actual
2909889118.702024-07-2313713Actual
3228474909.602024-10-2239711Actual
97563436.002023-01-212376Actual
33238236.932024-11-2294111Actual
37169170.002025-03-236673Actual
1215221278.002023-03-234377Actual
28724209.272024-07-2377211Actual
2059012093.542023-11-2319712Actual
359594349.002025-02-216263Actual
22021307.002024-01-219246Actual
9335772.002023-01-218015Actual
221751064.002024-01-219767Actual
37854255.022025-03-2376311Actual
19276142.252023-10-2374111Actual
108871168871.002023-02-214376Actual
12564230.002023-04-238314Actual
966160.002023-01-217856Budget
7357280.002022-11-236646Budget
37446599.002025-03-237736Actual
1514441.992023-06-238228Actual
256531012.202024-05-218573Actual
70503926.002022-11-232374Actual
1662428.002023-08-238273Actual
3914024712.922025-04-2360112Actual
24981854054.002024-04-221136Actual
3718290.002025-03-238373Actual
17949160.002023-09-238146Actual
358683046.922025-01-2162613Actual
2244617.782024-01-2169611Actual
23235272.302024-02-219228Actual
7499225.002022-11-239266Actual
2888112168.012024-07-2340711Actual
23991272.002024-03-227746Actual
13023100.002023-04-237456Budget
26834975.002024-06-228113Actual
11752157.002023-03-237426Actual
3668870.972025-02-2189211Actual
115118.002023-03-239664Actual
35977205.002025-02-218463Actual
185951095.002023-10-237263Actual
2879759.272024-07-2366511Actual
28761141.192024-07-2390311Actual
1892039.002023-10-237136Actual
2649012282.902024-05-2260411Actual
132043300.002023-04-236167Budget
11555280.002023-03-236715Budget
25357335.872024-04-2287111Actual
914494.002023-01-217773Actual
3369268043.002024-12-231373Actual
3813532280.802025-03-2360213Actual
276058075.002022-07-241226Actual
3204210651.282024-10-227668Actual
22255119.272024-01-218928Actual
3873369.002025-04-236917Actual
840620.002022-12-248226Budget
2033135.872023-11-2373211Actual
24237-173.162024-03-229128Actual
16319211.402023-07-2474511Actual
365341502.622025-02-218118Actual
3808535920.582025-03-2314712Actual
2249359875.282024-01-2139711Actual
9245480.002023-01-217264Budget
16570169.002023-08-238563Actual
225713288.052024-01-2122712Actual
32949105.002024-11-226866Actual
3990105.002022-08-236746Actual
26460196.512024-05-2292211Actual
1499726424.002023-06-233376Actual
35955151.002025-02-215463Actual
17561424.002023-09-237813Actual
23857163.002024-03-228365Actual
255826.082024-04-2284212Actual
30488167982.002024-09-221225Actual
25902499.002024-05-226615Actual
36631122163.962025-02-213578Actual
822200.002022-05-237417Budget
22193157848.002024-01-212977Actual
38080412788.242025-03-234712Actual
35342947193.002025-01-21677Actual
2327334500.002024-02-219968Actual
216727156.002024-01-219463Actual
2081235023.002023-12-243274Actual
217115700.002022-06-236068Budget
24250455.642024-03-226668Actual
2047346677.162023-11-2315711Actual
9044850.002023-01-216263Budget
35593138.002025-01-2190411Actual
22119220.002024-01-216817Actual
3342593706.082022-07-24678Actual
6493267.002022-10-237467Actual
256386472.162024-04-2224712Actual
2036622.042023-11-2383311Actual
22954146.002024-02-216836Actual
162813.002023-07-2496311Actual
370271476.722025-02-2176613Actual
29019553.892024-07-2380113Actual
26672250049.042024-05-22101612Actual
2139068.852023-12-2478311Actual
3386220.002022-08-237313Budget
9094167847.002023-01-21473Actual
916242.002023-01-218973Actual
1035854.002023-02-217164Actual
2935184.002024-08-228215Actual
4993100.002022-09-238316Budget
260757.002022-07-248215Actual
15298-65.202023-06-2391311Actual
3110827000.002024-09-2299611Actual
4916145.002022-09-238465Actual
335822384.832022-07-243278Actual
9248255.002023-01-217464Actual
26404-288687.302024-05-224378Actual
2424834068.382024-03-226368Actual
67718.002022-05-237156Actual
23107225.002024-02-218317Actual
36133210481.002025-02-214374Actual
2138343.312023-12-2468311Actual
718740919.002022-11-232175Actual
21871155.002024-01-217865Actual
2095749.582022-06-238118Actual
266505.012024-05-2269612Actual
16363192.252023-07-2487611Actual
28662364197.262024-07-231578Actual
2150312093.542023-12-2419711Actual
1832096.512023-09-2366311Actual
2147115.652023-12-2469611Actual
33042152.002024-11-227167Actual
3217927.362024-10-2271411Actual
12917480.002023-04-236536Budget
7280280.002022-11-238026Budget
1094213.212022-05-239268Actual
12268200.002023-03-236568Budget
2050615.652023-11-2376112Actual
18816185.002023-10-238365Actual
35972258.002025-02-217863Actual
2961033556.002024-08-222476Actual
18687609.002023-10-238114Actual
20239711.702023-11-236668Actual
573325261.002022-10-231473Actual
2163914.002024-01-219613Actual
1897211.002023-10-237156Actual
39340790.742025-04-2387613Actual
111765981.102022-05-233178Actual
760880.002022-11-237167Budget
387278231.002025-04-236117Actual
182033905.702023-09-236268Actual
1386180.002022-06-236864Actual
854490.002022-12-247856Actual
379265621.082025-03-2354611Actual
1826021869.672023-09-2310078Actual
3533971000.002025-01-219967Actual
7337100.002022-11-238436Budget
34349231.612024-12-2378111Actual
278531822.342024-06-2261113Actual
2469618727.002024-04-222073Actual
11260-337.002023-03-239113Actual
7730200.002022-11-236628Budget
171091195398.002023-08-234377Actual
30226116782.382024-08-2215713Actual
13074114.002023-04-236766Actual
1752110346.702023-08-236712Actual
38229281.002025-04-236813Actual
26740399.502024-05-2276213Actual
2588735754.002024-05-223474Actual
2196597.002024-01-219026Actual
1499220384.002023-06-232476Actual
5889163.002022-10-237864Actual
7937200.002022-12-247263Budget
1266573429.002023-04-233774Actual
334411874.032022-07-24878Actual
3466441.602024-12-2369113Actual
20847412.002023-12-249215Actual
3924912289.292025-04-2332712Actual
1008419233.262023-01-212478Actual
16612218.002023-08-236673Actual
23196352.602024-02-217818Actual
34941338.002025-01-217864Actual
96931100.002023-01-216266Budget
35567-114.132025-01-2191311Actual
29669390.002024-08-227367Actual
2993630.552024-08-2282411Actual
349622640.002022-08-232873Actual
12626182.002023-04-238364Actual
22916-220.002024-02-219116Actual
1134532087.002023-03-233273Actual
121575561.792023-03-236118Actual
616550.002022-10-238326Budget
30766994.002024-09-228117Actual
2971726881.002024-08-2210077Actual
34557479.492024-12-2387112Actual
3893498065.032025-04-233978Actual
12602200.002023-04-236764Budget
18266107.142023-09-2367111Actual
22211451.092024-01-216718Actual
281024180.002022-07-246036Actual
3061737.002024-09-227136Actual
4952107678.002022-09-233775Actual
330345522.002024-11-226167Actual
2504374.002024-04-227356Actual
17585605.002023-09-236563Actual
32002266.242024-10-226728Actual
2880578.422024-07-2377511Actual
571370.002022-10-238463Budget
345992555.062024-12-2362612Actual
3283124900.002022-07-245668Budget
341891193775.002024-12-23477Actual
255835.012024-04-2285212Actual
34111220962.002024-12-232976Actual
28464195099.002024-07-233776Actual
11349162022.002023-03-233773Actual
34117141685.002024-12-233776Actual
12304546.552023-03-238768Actual
307976538.002024-09-227667Actual
55736.002022-05-238526Actual
2254236.932024-01-2176612Actual
1401756.002023-05-238217Actual
8735300.002022-12-247367Budget
333739088.162024-11-2228711Actual
2438713106.322024-03-2260411Actual
38018542.262025-03-2362212Actual
7505168821.002022-11-2310166Actual
34228907.162024-12-237618Actual
37307281.002025-03-238915Actual
161972581954.362023-07-244378Actual
24661258.002022-07-248014Actual
319105352.002024-10-226167Actual
127680.002022-06-236673Budget
37030722.322025-02-2180613Actual
256591861.702024-05-218575Actual
25394776.312024-04-2262311Actual
1692257.002023-08-238546Actual
31459287253.002024-10-223573Actual
3798819378.782025-03-2360112Actual
189905414.002023-10-235266Actual
35755247.572025-01-2168612Actual
29497679.002024-08-228036Actual
631240.002022-10-238556Budget
3581632.832025-01-2171113Actual
1862776723.002023-10-232173Actual
34946249.002025-01-218464Actual
345129103.062024-12-238711Actual
31162209.272024-09-2292112Actual
28075410.002024-07-238073Actual
36749691.202025-02-2161511Actual
102902518.002023-02-216214Actual
69511000.002022-11-237714Budget
29253963.002024-08-227614Actual
38603123.002025-04-238536Actual
2790735786.132024-06-2254613Actual
71715217.002022-11-239465Actual
89881432.002023-01-216213Actual
306888356.002024-09-225366Actual
7319220.002022-11-237336Budget
34931839.002025-01-216664Actual
1007324712.152023-01-21778Actual
35855632.842025-01-2187213Actual
2246978279.882024-01-21101611Actual
374331473889.002025-03-231136Actual
257226940.002022-07-244074Actual
10780300.002023-02-218056Actual
18599858.002023-10-237763Actual
2663058.212024-05-2287112Actual
16974320.002023-08-237766Actual
33767633.002024-12-239214Actual
1854727094.882023-09-2339712Actual
2235861.402024-01-2167211Actual
25191500.002022-07-247664Budget
3251498.002024-11-228213Actual
127379600.002023-04-236365Budget
24151-190.002024-03-229167Actual
1622568.852023-07-2494111Actual
12162485.942023-03-236518Actual
191021144.002023-10-238067Actual
37357101124.002025-03-231575Actual
23229135.932024-02-218428Actual
35446749.582025-01-218168Actual
3438670.972024-12-2390211Actual
1041661116.002023-02-213574Actual
5898115.002022-10-238464Actual
403670.002022-08-236756Budget
10699186.002023-02-218936Actual
3152019.002024-10-229614Actual
275012526.002024-06-229768Actual
729839.002022-11-239426Actual
466540.002022-09-238473Budget
592816196.002022-10-232874Actual
2280964.002024-02-217115Actual
326322174.002024-11-228014Actual
3613530408.002025-02-2110074Actual
28125636.002024-07-236564Actual
33698100674.002024-12-232173Actual
16788436.002023-08-239265Actual
135341018.002023-05-237263Actual
370727218.932025-02-21100713Actual
21738182.002024-01-216814Actual
1869940509.002023-10-231224Actual
3003468.002022-07-248766Actual
2384753.002024-03-227165Actual
3812790.732025-03-2385113Actual
38054256.082025-03-2367612Actual
442432.902022-08-236968Actual
381987990.872025-03-238713Actual
1479518637.002023-06-232475Actual
234441939.092024-02-2161611Actual
1847730.552023-09-2381112Actual
17073135.002023-08-238567Actual
28778351.832024-07-2377411Actual
8022100.002022-12-247773Budget
18461335.002022-06-236166Actual
32403190.732024-10-2290113Actual
2116995277.002023-12-249467Actual
12051200.002023-03-238517Budget
2169029768.002024-01-212473Actual
16898208.002023-08-238936Actual
9934650.002023-01-217718Budget
11238280.002023-03-237613Budget
27342-326.002024-06-229117Actual
18189108.662023-09-238528Actual
2776546.502024-06-2266212Actual
55351901.122022-09-236168Actual
17917230.002023-09-237336Actual
17807655.002023-09-237765Actual
4888154.002022-09-236765Actual
12836468.002023-04-237716Actual
20007119.002023-11-238156Actual
17797443.002023-09-236565Actual
169879.002023-08-239666Actual
34432430.552024-12-2380411Actual
1562052.002023-07-248214Actual
35044-216.002025-01-219165Actual
127342100.002023-04-236265Budget
2038962.462023-11-2378411Actual
4840400.002022-09-237615Actual
27814766.732024-06-2287612Actual
8123480.002022-12-247264Budget
219991782.002024-01-216246Actual
153806443.432023-06-2328711Actual
2883465.652024-07-2371611Actual
26198450.002024-05-226817Actual
35504436.942025-01-2181111Actual
297208033.052024-08-226218Actual
2329930975.902024-02-214078Actual
2093281.002023-12-248316Actual
1357848219.002023-05-233873Actual
6936760.002022-11-236614Actual
194053.002022-06-236917Actual
24646666.002024-04-229213Actual
149914422.002023-06-232376Actual
2712890.002024-06-226816Actual
10500300.002023-02-217365Budget
17256253.962023-08-2392111Actual
317920904.002022-07-244077Actual
34148666.002024-12-239217Actual
36751105.022025-02-2165511Actual
3852337510.002025-04-233875Actual
497423.002022-09-237116Actual
21684810.262022-06-235768Actual
31511423.002024-10-228314Actual
3432850.002022-08-236263Budget
1121266246.252023-02-213978Actual
99351166.252023-01-217718Actual
968856700.002023-01-215666Budget
12095158.002023-03-237467Actual
4858650.002022-09-238715Budget
1832237.992023-09-2368311Actual
10632193.002023-02-217726Actual
58560.002022-10-235464Budget
319421151166.002024-10-22677Actual
36980-170.672025-02-2191113Actual
25989-1073234.002024-05-224375Actual
3391327418.002024-12-232475Actual
13437-203.462023-04-239168Actual
182888.002022-06-239056Actual
29282264.002024-08-226864Actual
1521630662.262023-06-234078Actual
38408732890.002025-04-23474Actual
36268136.002025-02-217726Actual
2086488.002023-12-247165Actual
340996517.002024-12-23876Actual
1671013126.002023-08-232074Actual
32548602.002024-11-228163Actual
2169537748.002024-01-213373Actual
1579722.002023-07-246916Actual
5112242.002022-09-236646Actual
6575380.002022-10-237618Budget
18054275.002023-09-236717Actual
24292176464.982024-03-222978Actual
9206202.002023-01-218514Actual
1355850.002022-06-238714Budget
1954111.402023-10-2383612Actual
29682356.002024-08-229067Actual
13419228.362023-04-237868Actual
20316226.302023-11-2390111Actual
346824.002024-12-2396113Actual
3541363.202025-01-218228Actual
1930318.842023-10-2373211Actual
21054162.002023-12-246566Actual
4861-228.002022-09-239115Actual
23460193.322024-02-2181611Actual
16000309.002023-07-247817Actual
2427936344.182024-03-22778Actual
25515240.002022-07-24874Actual
6201312.002022-10-237636Actual
11342402.002022-06-236113Actual
343373631.682024-12-2361111Actual
13664153.002023-05-238364Actual
210533221.002023-12-246366Actual
39018162.462025-04-2392311Actual
1167919220.002023-03-233875Actual
2282380.002022-07-248113Budget
1659936709.002023-08-233373Actual
30563208.002024-09-227316Actual
15751130.002023-07-248565Actual
34617174.172024-12-2384612Actual
2946053.002024-08-226726Actual
361341005345.002025-02-214674Actual
34263000.002022-08-235763Budget
154681330.572023-06-2323712Actual
38659-209.002025-04-239156Actual
19968965.002023-11-236246Actual
467849000.002022-09-236014Budget
18061940.002023-09-237717Actual
1029107.142022-05-238528Actual
33839542.002024-12-236515Actual
2585453.002024-05-228264Actual
78894236.002022-05-233176Actual
22673154494.002024-02-213573Actual
24890163.002024-04-228965Actual
34281496.542024-12-236668Actual
159243147.002023-07-245366Actual
12951160.002023-04-238936Actual
314027829.002024-10-225263Actual
354426704.242025-01-217668Actual
364301222.002025-02-216617Actual
2277480.002022-07-247713Budget
10292517.002023-02-216514Actual
1412432980.482023-05-236028Actual
34359-300.302024-12-2391111Actual
2988532.672024-08-2285211Actual
32314122.042024-10-2294112Actual
36389382.002025-02-218766Actual
1194736.002023-03-236966Actual
1415588390.612023-05-235768Actual
1740327000.002023-08-2399611Actual
147184145.002023-06-236115Actual
3888895.022025-04-237168Actual
258492766.002024-05-227664Actual
4031550.002022-08-236256Budget
28779116.722024-07-2378411Actual
17607404.002023-09-239263Actual
1419038198.762023-05-23778Actual
421346160.002022-08-231227Actual
3612639128.002025-02-213374Actual
13340358.662023-04-236528Actual
1465252.002022-06-236715Actual
34406300.762024-12-2381311Actual
31076176779.582024-09-2256611Actual
3908952.892025-04-2371611Actual
9499152.002023-01-216526Actual
33543338.102024-11-2273213Actual
20545-42.862023-11-2391212Actual
34195228397.002024-12-231577Actual
25942400.002024-05-227365Actual
18735110481.002023-10-2310164Actual
1924712972.532023-10-232078Actual
1474534435.002023-06-235265Actual
3315350739.912024-11-226068Actual
749380.002022-11-238566Budget
32335580.562024-10-2277612Actual
359605780.002025-02-216363Actual
23014772.002022-07-245263Actual
9002100.002023-01-217413Budget
249832679.002024-04-226136Actual
4000200.002022-08-237646Budget
21611-37932.312023-12-2446712Actual
25792355.002022-07-246115Actual
137423048.002023-05-236265Actual
11806550.002023-03-237736Budget
8649105451.002022-12-243776Actual
701946.002022-11-238264Actual
1296982.002023-04-236846Actual
27109187338.002024-06-222975Actual
364607436.002025-02-216167Actual
25145269.002024-04-228917Actual
11582200.002023-03-238515Budget
172041032941.542023-08-23478Actual
3871227978.002025-04-232876Actual
2209821970.002024-01-212476Actual
292707902.002024-08-225264Actual
15747452.002023-07-248165Actual
369428579.642025-02-2124712Actual
18393-19.452023-09-2391511Actual
11190829313.502023-02-21678Actual
14663164.002023-06-236764Actual
21619252.002024-01-216813Actual
28764113.532024-07-2394311Actual
33880405.002024-12-237465Actual
9923260.182023-01-216818Actual
37884544.392025-03-2380411Actual
1879312651.002023-10-235365Actual
33548701.262024-11-2280213Actual
366681711.432025-02-2161211Actual
11102100.002023-02-217828Budget
340200.002022-05-236715Budget
1529427.362023-06-2385311Actual
1555986330.002023-07-242173Actual
17247191.192023-08-2381111Actual
256446269.002022-07-243174Actual
952660.002023-01-218326Budget
734791.002022-11-239436Actual
20662221.002023-12-248363Actual
178879.002023-09-236926Actual
2219981309.002024-01-213777Actual
14757114.002023-06-236865Actual
868480.002022-05-236667Budget
11754100.002023-03-237626Budget
16046396.002023-07-249267Actual
79322950.002022-05-233776Actual
32053320.782024-10-229068Actual
29856165.662024-08-2284111Actual
109968.002023-02-219667Actual
2949036.002024-08-226936Actual
2087576.852022-06-237618Actual
534318800.002022-09-235767Budget
7472157.002022-11-237366Actual
18264240.132023-09-2365111Actual
2545131.612024-04-2267511Actual
2017046494.002023-11-233977Actual
2082300.002022-06-237318Budget
3864985.002025-04-237856Actual
39291646.882025-04-2366213Actual
2351827.362024-02-2181112Actual
185281359.302023-09-2313712Actual
7905382.002022-12-249213Actual
3257735267.002024-11-222873Actual
3401740.002024-12-237146Actual
15998558.002023-07-247617Actual
3611022765.002025-02-21774Actual
9612295.002023-01-217746Actual
447961100.702022-08-233178Actual
8414200.002022-12-248726Budget
110327878.502023-02-216118Actual
10667380.002023-02-216636Budget
38963345.452025-04-2392111Actual
4929433300.002022-09-2310165Budget
3735410425.002025-03-23875Actual
831831903.002022-12-243475Actual
34443119.912024-12-2394411Actual
1378925524.002023-05-233275Actual
295692118.002024-08-226366Actual
143011281.632023-05-2361411Actual
13378208.662023-04-239428Actual
35582210.342025-01-2176411Actual
27755174.172024-06-2290112Actual
292439158.002024-08-226114Actual
32343575.242024-10-2287612Actual
5016100.002022-09-236626Budget
1421169461.472023-05-233978Actual
38857493.512025-04-237428Actual
2519133598.002024-04-22777Actual
841344.002022-12-248526Actual
6918135.002022-11-238773Actual
30037118.852024-08-2294112Actual
31414168.002024-10-226863Actual
301881748.652024-08-2257613Actual
35149372.002025-01-218136Actual
9838380.002023-01-216667Budget
32600193.002024-11-227473Actual
215844798.722023-12-24101612Actual
34412108.212024-12-2389311Actual
23909249.002024-03-227616Actual
2934270.002024-08-226915Actual
30352338.002024-09-227773Actual
36019204.002025-02-216573Actual
29903248.642024-08-2274311Actual
841671.002022-12-248926Actual
10239666.002023-02-216173Actual
33586948.642024-11-2287613Actual
10264162.002023-02-218073Actual
8112469.002022-12-246564Actual
89449.002022-05-238063Actual
8562300.002022-05-235767Budget
3453111623.322024-12-2338711Actual
21771146.002024-01-216864Actual
3327366.722024-11-2267311Actual
38030106.082025-03-2380212Actual
62291500.002022-10-236146Budget
12316900036.032023-03-23678Actual
19464239817.462023-10-2346711Actual
29789496.542024-08-227368Actual
37428126.002025-03-239026Actual
11635380.002023-03-238165Budget
522241.002022-09-237166Actual
9253763.002023-01-217764Actual
1436823634.182023-05-2314711Actual
211864422.002023-12-242377Actual
69850.002022-05-238456Budget
3695226298.062025-02-2139712Actual
58631629.002022-10-236264Actual
3801993.312025-03-2365212Actual
11698100.002023-03-236816Budget
34812420.002025-01-216763Actual
29479176.002024-08-229226Actual
751697101.002022-11-232176Actual
239543087.002024-03-226136Actual
2450932.672024-03-2265112Actual
1257839112.002023-04-231224Actual
178552296.002023-09-236216Actual
2841098035.002024-07-235666Actual
1715637.452023-08-238228Actual
239790.002022-07-246573Budget
983650.002022-05-238718Budget
3941280.002022-08-236636Budget
166166.002022-06-237326Actual
38058495.452025-03-2372612Actual
17389352.892023-08-2380611Actual
3149488274.002024-10-226014Actual
684945000.002022-11-239963Actual
28205509.002024-07-239215Actual
5888200.002022-10-237864Budget
17650386.002023-09-237473Actual
348720972.002022-08-231473Actual
31979625.342024-10-227418Actual
312014720.002024-09-2263612Actual
3496113374.002025-01-21874Actual
2418159.002022-07-248073Actual
12705215.002023-04-238315Actual
16126132.902023-07-248428Actual
2845729350.002024-07-232876Actual
7297172.002022-11-239226Actual
7700750.002022-11-238018Budget
21132-192.002023-12-249117Actual
6596-262.552022-10-239118Actual
10929750.002023-02-218717Budget
25952161.002024-05-228565Actual
22972408.002024-02-219236Actual
161377286.072023-07-245468Actual
5887550.002022-10-237764Budget
19548175.232023-10-2392612Actual
38281-286.002025-04-239163Actual
10305183.002023-02-217414Actual
26363648.062024-05-228168Actual
3211750.002022-07-248018Budget
31304124.062024-09-2285213Actual
25969111391.002024-05-221575Actual
688935.002022-11-236773Actual
3582581.962025-01-2183113Actual
35553.002022-08-239673Actual
1584529838.002023-07-246036Actual
5405132519.002022-09-231577Actual
37506277.002025-03-238756Actual
3183629.002024-10-228266Actual
392598588.152025-04-23100712Actual
8405200.002022-12-248126Budget
3810413141.432025-03-2340712Actual
6783409.002022-11-239013Actual
32384222.312024-10-2265113Actual
39039115.652025-04-2384411Actual
11958380.002023-03-237766Budget
28208220212.002024-07-231225Actual
1948441.002022-06-237617Actual
245813.952024-03-2282612Actual
2574818417.002024-05-22773Actual
18916230.002023-10-236636Actual
27736453.962024-06-2265112Actual
968200.002022-05-237818Budget
2251819.912024-01-2187112Actual
12713185.002023-04-238915Actual
38382022.002022-08-236116Actual
21822483306.002024-01-214674Actual
124713720.002022-06-231873Actual
34030209.002024-12-238946Actual
30155-65.412024-08-2291113Actual
1750572.042023-08-2380612Actual
25132109.002024-04-227117Actual
20835709.002023-12-247715Actual
1997981.002023-11-237846Actual
20378679.502023-11-2362411Actual
13655237.002023-05-237264Actual
69323400.002022-11-236214Budget
242741546.002024-03-229768Actual
27421937.462024-06-227318Actual
1998220.002023-11-238246Actual
3451370320.152024-12-2313711Actual
175971108.002023-09-238063Actual
54089892.002022-09-232077Actual
611-207.002022-05-239136Actual
361705093.002025-02-216165Actual
30658-186.002024-09-229146Actual
2758575.232024-06-2294211Actual
39091242.252025-04-2373611Actual
4921142.002022-09-238965Actual
3775200.002022-08-237465Budget
44112376.882022-08-236168Actual
5382136.002022-09-238367Actual
399431.002022-08-237146Actual
9562100.002023-01-217436Budget
3238124696.452024-10-2260113Actual
21847-269.002024-01-219115Actual
15141181.392023-06-237828Actual
975815391.002023-01-212876Actual
3402100.002022-08-238313Budget
1798929953.002023-09-235766Actual
3868100.002022-08-238316Budget
14004900.002023-05-236517Actual
1829416.722023-09-2367211Actual
167930.002022-06-238426Budget
38231107.002025-04-237113Actual
1281423800.002023-04-236016Budget
1710829778.002023-08-234077Actual
360551035.002025-02-217614Actual
9595280.002023-01-216546Budget
25669-10404.002024-05-219278Actual
2329170823.612024-02-213178Actual
2537424.162024-04-2273211Actual
264870.002022-07-247165Budget
14445265.662023-05-2353612Actual
30639205.002024-09-226646Actual
10909200.002023-02-217417Budget
1246266037.002023-04-231573Actual
357806.002022-05-238015Actual
24314122.042024-03-2273111Actual
3131213090.972024-09-2253613Actual
1422367.782023-05-2367111Actual
970623.002023-01-217166Actual
244401.002024-03-2296511Actual
19555170.982023-10-237712Actual
1445045.442023-05-2363612Actual
2264204.002022-07-246713Actual
30986235.872024-09-2290111Actual
28477408.002024-07-236817Actual
15710176.002023-07-247815Actual
6937280.002022-11-236714Budget
36474338.002025-02-217867Actual
32414150.382024-10-2268213Actual
28526990.002024-07-238767Actual
7992156732.002022-12-243573Actual
3437360.332024-12-2373211Actual
2050726.292023-11-2377112Actual
14099710.192023-05-236518Actual
33279149.702024-11-2276311Actual
9321168.002023-01-216815Actual
8603129.002022-12-247866Actual
1210750.002023-03-238267Budget
210779.002023-12-249666Actual
6690669.282022-10-238068Actual
7356280.002022-11-236546Budget
29743466.242024-08-229418Actual
7141480.002022-11-237265Budget
3228512654.192024-10-2240711Actual
27508218259.692024-06-221378Actual
37472333.002025-03-237746Actual
31322211.782024-09-2268613Actual
177896609.002023-09-235365Actual
3448018672.382024-12-2363611Actual
27564162.462024-06-2266211Actual
1149648.002023-03-238264Actual
23454133.742024-02-2173611Actual
3174340.002024-10-227136Actual
781580.002022-11-238368Budget
3797934101.392025-03-2334711Actual
1533418321.312023-06-2360611Actual
17570532.002023-09-239013Actual
152960.002022-06-237165Actual
94492169.002023-01-216216Actual
30194567.932024-08-2266613Actual
1346726056.112023-04-233878Actual
7440100.002022-11-239256Actual
204312619.962023-11-2353611Actual
4498347.002022-09-236513Actual
129141675.002023-04-236236Actual
376984892.082025-03-236228Actual
28050.002022-05-238264Budget
15060196.002023-06-238467Actual
269851009.002024-06-227764Actual
187032762.002023-10-235764Actual
961535.942022-05-237318Actual
789991.002022-12-248513Actual
3254959.002024-11-228263Actual
329414064.002024-11-225766Actual
15625233.002023-07-248914Actual
10362234.002023-02-217364Actual
39191-58.812025-04-2391212Actual
37470132.002025-03-237446Actual
2027125.002022-06-238967Actual
1084233.002023-02-218266Actual
2952688.002024-08-228346Actual
2709713618.002024-06-22875Actual
2169362974.002024-01-213173Actual
3396611.002022-08-238013Actual
1776861.002023-09-237115Actual
422819300.002022-08-236367Budget
262519000.002022-07-245265Budget
138754.002022-06-236964Actual
1130926.002023-03-238263Actual
6630385.942022-10-238128Actual
37633-325.002025-03-239167Actual
3166931223.002024-10-223275Actual
392040.002022-08-238526Budget
73436.002022-05-237166Actual
12922117.002023-04-236836Actual
3782944.382025-03-2378211Actual
37393543.002025-03-238016Actual
194931324.192023-10-2360212Actual
2776625.232024-06-2267212Actual
1854546931.422023-09-2337712Actual
3719384456.002025-03-236014Actual
494734084.002022-09-233175Actual
64730.002022-05-238246Budget
2329733872.922024-02-213878Actual
387751166.002025-04-238067Actual
2139188.962022-06-237828Actual
20459123.102023-11-2390611Actual
38270938.002025-04-237763Actual
85231065.002022-12-246256Actual
18960169.002023-10-239046Actual
17873416.002023-09-238716Actual
376975436.032025-03-236128Actual
7889537.002022-12-248013Actual
15580185.002023-07-246673Actual
1479252447.002023-06-232175Actual
34162760.002024-12-236667Actual
15295144.382023-06-2387311Actual
571560.002022-10-238563Budget
14822333.002023-06-237716Actual
17067208.002023-08-237867Actual
553316000.002022-09-236068Budget
7275142.002022-11-237626Actual
38195356642.982025-03-234713Actual
64624.002022-05-238246Actual
3116576306.442024-09-2212212Actual
8674332.002022-12-247317Actual
3352338.092024-11-2282113Actual
2196031.002024-01-218326Actual
29870103.952024-08-2266211Actual
1570453.002023-07-246915Actual
10900250.002023-02-216717Actual
1305882568.002023-04-235666Actual
3777746788.322025-03-233278Actual
22100182136.002024-01-212976Actual
21441163.532023-12-2474511Actual
1736611.402023-08-2394511Actual
673525033.372022-10-233878Actual
26478139.062024-05-2281311Actual
245957459.412024-03-226712Actual
15615380.002023-07-247614Actual
13321243.512023-04-238418Actual
235228.212024-02-2185112Actual
3727752160.002025-03-233474Actual
272621845.002024-06-226266Actual
3654514.002025-02-219618Actual
37836149.702025-03-2387211Actual
1246050999.002023-04-231373Actual
36123271746.002025-02-212974Actual
29181487.002024-08-229263Actual
1669099.002023-08-238564Actual
22554-180.092024-01-2191612Actual
31683447.002024-10-226516Actual
25746489022.002024-05-22473Actual
30390490.002024-09-229014Actual
22179778708.002024-01-21677Actual
10210284314.002023-02-21473Actual
2090354934.002023-12-243175Actual
98544145.002023-01-217667Actual
118331300.002023-03-236246Budget
80309.002022-12-248273Actual
163979227.532023-07-2440711Actual
687121968.002022-11-233473Actual
1671521055.002023-08-232874Actual
2930311.002024-08-229664Actual
1107816000.002023-02-216028Budget
24504176059.222024-03-2246711Actual
279985133.002024-07-235363Actual
35036585.002025-01-218165Actual
39841000.002022-08-236246Budget
25499240.132024-04-2287611Actual
623973.002022-10-236846Actual
855658.002022-12-248556Actual
2942821642.002024-08-226016Actual
7573850.002022-11-238717Budget
18643481038.002023-10-234673Actual
11564200.002023-03-237415Budget
1882738500.002023-10-239965Actual
879121715.002022-12-243877Actual
11883100.002023-03-236556Budget
19232261.692023-10-239268Actual
1446613.532023-05-2383612Actual
28971259.272024-07-2392612Actual
6449211.002022-10-238517Actual
31405116199.002024-10-225663Actual
2996130.002022-07-248366Actual
19259123250.352023-10-233778Actual
25234367.752024-04-228318Actual
271065301.002024-06-222375Actual
378148.002025-03-2396111Actual
21082328481.002023-12-24676Actual
28395320.002024-07-238056Actual
26428375.232024-05-2287111Actual
34341308.212024-12-2367111Actual
52311800.002022-09-237666Budget
17431160282.172023-08-2346711Actual
49611800.002022-09-236116Budget
25023180.002024-04-228146Actual
22871120869.002024-02-211575Actual
63226700.002022-10-235266Budget
12036368.002023-03-237617Actual
29573125.002024-08-226866Actual
3504617767.002025-01-219465Actual
8899216364.202022-12-245668Actual
6738983294.072022-10-234378Actual
10447650.002023-02-217715Budget
3373363.002024-12-238473Actual
130420.002022-06-238573Budget
6826100.002022-11-237863Budget
3501399997.002025-01-211225Actual
3031853817.002024-09-221473Actual
20519132.682023-11-2392112Actual
34560-108.812024-12-2391112Actual
260366.002024-05-228226Actual

Generated 2025-06-22 13:24:45.296 UTC