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32554 items

NOTE: Only 1000 elements of total 32554 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25696878.002024-05-228113Actual
970623.002023-01-217166Actual
327601277.002024-11-228065Actual
11794176.002023-03-236836Actual
34887158.002025-01-219073Actual
26228.002022-07-249615Actual
23194648.062024-02-217618Actual
3669420229.862025-02-2160311Actual
30470508.002024-09-227315Actual
34132221.002024-12-237117Actual
12945107.002023-04-238436Actual
34949243.002025-01-218964Actual
30557315.002024-09-226516Actual
373802076.002025-03-236116Actual
1382187.002023-05-238516Actual
310753963.602024-09-2254611Actual
5399814129.002022-09-23477Actual
1968052.002023-11-237173Actual
15840-48.002023-07-249126Actual
27593115.652024-06-2268311Actual
542760000.682022-09-236018Actual
11002629580.002023-02-21677Actual
5468304.122022-09-238918Actual
5695132.002022-10-237363Actual
1207231556.002023-03-236067Actual
56631987.002022-10-235263Actual
220562273.002024-01-216266Actual
3214417750.032024-10-2260311Actual
35500369.912025-01-2176111Actual
2293274.002024-02-217726Actual
382737357.002022-08-233575Actual
2739827155.002024-06-222877Actual
336556030.002024-12-235763Actual
1852235000.002023-09-2399612Actual
20216229.872023-11-237828Actual
3706910936.542025-02-2140713Actual
1800824.002023-09-238266Actual
522120.002022-09-236966Actual
30454199262.002024-09-223774Actual
2027711708.882023-11-232278Actual
31189-43.922024-09-2291212Actual
26007293.002024-05-228016Actual
36659747.582025-02-2187111Actual
17613770078.002023-09-23473Actual
89340.002022-05-238267Budget
3782134.802025-03-2367211Actual
29923232.682024-08-2265411Actual
15860315.002023-07-248136Actual
16121199.572023-07-247828Actual
36239174.002025-02-217416Actual
14636397.002023-06-237614Actual
34178178.002024-12-238567Actual
430414934.002022-08-2310077Actual
215995721.082023-12-2428712Actual
2199719289.002024-01-216046Actual
2440066.722024-03-2278411Actual
43517.002022-08-239618Actual
7567264.002022-11-238317Actual
2611190.002024-05-227656Actual
9713100.002023-01-217466Budget
6635100.002022-10-238328Budget
106191.992022-05-236868Actual
256396323.222024-04-2228712Actual
289807767.932024-07-238712Actual
205137.142023-11-2384112Actual
17022576.002023-08-236517Actual
13761600.002022-06-236264Budget
11753200.002023-03-237426Budget
5828316.002022-10-237814Actual
125334392.002023-04-236114Actual
318213715.002022-07-2410077Actual
29763000.002022-05-239964Actual
2508676.002024-04-228566Actual
26178163004.002024-05-223176Actual
144172917.832023-05-2312212Actual
5434682.912022-09-236518Actual
261276158.002024-05-225366Actual
334502647.622024-11-2263612Actual
492549548.002022-09-239465Actual
568770.002022-10-236863Budget
31270301.262024-09-2277113Actual
15805279.002023-07-248116Actual
615769.002022-10-237826Actual
11591169150.002023-03-231225Actual
1791536.002023-09-236936Actual
1523780.552023-06-2383111Actual
17715157.002023-09-237864Actual
11869351.002023-03-238746Actual
22700360.002024-02-218773Actual
3169636.002024-10-228216Actual
33032120728.002024-11-225667Actual
38244424.002025-04-238913Actual
5494246.542022-09-237428Actual
130030.002022-06-238373Budget
13623274.002023-05-237414Actual
203569.272023-11-2369311Actual
48631.002022-05-237116Actual
2091520796.002023-12-246016Actual
23255619.272024-02-217468Actual
1941419.912023-10-2369611Actual
3152475.002024-10-225464Actual
8277380.002022-12-248165Budget
1017074.002023-02-216863Actual
369425161.002022-08-234074Actual
3045742546.002024-09-224074Actual
14449289.062023-05-2362612Actual
350811264.002025-01-216216Actual
18205546.552023-09-236568Actual
7155445.002022-11-238165Actual
1658416893.002023-08-23873Actual
38138583.722025-03-2365213Actual
687251958.002022-11-233573Actual
279440.002022-07-248326Budget
30098300.762024-08-2292612Actual
24051321.002024-03-228066Actual
547200.002022-05-238026Budget
308562229.912024-09-227718Actual
3897383.742025-04-2368211Actual
58431080.002022-10-238714Actual
37734485.942025-03-236768Actual
28291135.002024-07-238316Actual
3510413.002025-01-219616Actual
55371188.982022-09-236268Actual
38579-166.002025-04-239126Actual
154526.002023-06-2396612Actual
11951587.002023-03-237266Actual
20888518382.002023-12-24675Actual
33889217.002024-12-238565Actual
17752182345.002023-09-233574Actual
36049741.002025-02-216714Actual
1462177.002023-06-239273Actual
3369678696.002024-12-231973Actual
34564.002022-05-237115Actual
3101345.442024-09-2289211Actual
19814270.002023-11-239015Actual
13099101.002023-04-238366Actual
36914423.112025-02-2181612Actual
2595157.002022-07-247415Actual
37344-278.002025-03-239165Actual
13167784.002023-04-237717Actual
16178334989.142023-07-241578Actual
2816635841.002024-07-232474Actual
21175958881.002023-12-24677Actual
61329600.002022-10-236026Budget
15893197.002023-07-249046Actual
6628480.002022-10-238028Budget
24150237.002024-03-229067Actual
36678179.492025-02-2176211Actual
3937110968.122025-04-2338713Actual
13183750.002023-04-238717Budget
35335509.002025-01-219267Actual
2742280.002022-07-248116Budget
5486100.002022-09-236728Budget
843836.002022-12-246936Actual
20222141.992023-11-238528Actual
29286486.002024-08-227364Actual
3705557544.432025-02-2121713Actual
1644313.532023-07-2481212Actual
23820482.002024-03-228115Actual
863014956.002022-12-24776Actual
29589213.002024-08-228966Actual
128952.002022-06-237673Actual
2930930458.002024-08-22774Actual
32538176.002024-11-226863Actual
11653511.002023-03-239765Actual
1779613218.002023-09-236365Actual
6644-139.832022-10-239128Actual
38639167.002025-04-236556Actual
27858106.522024-06-2268113Actual
30569344.002024-09-228116Actual
30697270.002024-09-226666Actual
1839226.292023-09-2390511Actual
261258.002024-05-229656Actual
1197178.002023-03-238466Actual
24638106.002024-04-228213Actual
358101217.062025-01-2162113Actual
4107138.002022-08-237466Actual
3536993325.552025-01-216018Actual
3921861.402025-04-2382612Actual
2519490682.002024-04-221477Actual
137991202401.802023-05-234575Actual
35841211.782025-01-2168213Actual
2081325212.002023-12-243374Actual
467849000.002022-09-236014Budget
30766994.002024-09-228117Actual
1199695640.002023-03-232176Actual
8701266.002022-12-249417Actual
8226650.002022-12-248715Budget
1064737.002023-02-218526Actual
2327821640.882024-02-21878Actual
1034228980.002023-02-216064Actual
28661194974.412024-07-231478Actual
4774100.002022-09-238464Budget
34796-517.002025-01-219113Actual
3924775919.192025-04-2329712Actual
14978387259.002023-06-2310166Actual
249792.002024-04-229626Actual
3447730841.762024-12-2360611Actual
4196468.002022-08-238117Actual
2931562956.002024-08-221974Actual
2592972982.002024-05-225665Actual
164953795.512023-07-2418712Actual
30430979.002024-09-229764Actual
8594220.002022-12-247366Budget
3804039.062025-03-2392212Actual
16621124.002023-08-237873Actual
31902375.002024-10-229417Actual
39036350.772025-04-2381411Actual
97563436.002023-01-212376Actual
302274332.912024-08-2218713Actual
8815300.002022-12-247318Budget
13109268.002023-04-239266Actual
28841475.242024-07-2380611Actual
38903292.002025-04-239068Actual
1413154.112023-05-236928Actual
2970075343.002024-08-222177Actual
64891400.002022-10-237267Budget
21925162.002024-01-217316Actual
188088.002022-06-238366Actual
35594-108.812025-01-2191411Actual
2542715.652024-04-2271411Actual
288709342.422024-07-2324711Actual
1640424.162023-07-2465112Actual
1287153.002023-04-236726Actual
20099258.002023-11-238317Actual
21860294.002024-01-216565Actual
36762190.122025-02-2180511Actual
7886100.002022-12-247813Budget
8830200.002022-12-248318Budget
277189246.682024-06-2224711Actual
274321910.212024-06-228718Actual
559410395.212022-09-231878Actual
213201791924.562023-12-244678Actual
153846926.422023-06-2333711Actual
25167606.002024-04-227267Actual
33246133.742024-11-2267211Actual
5455750.002022-09-238018Budget
12211200.002023-03-236628Budget
317869.002024-10-229646Actual
36435817.002025-02-217317Actual
160071080.002023-07-248717Actual
383581259.002025-04-238114Actual
244401.002024-03-2296511Actual
665916000.002022-10-236068Budget
3636213438.002025-02-215266Actual
37004632.842025-02-2187213Actual
2201090.002024-01-217846Actual
614513.002022-10-236926Actual
386371387.002025-04-236156Actual
356749342.422025-01-2124711Actual
3937310434.782025-04-2340713Actual
269431375.002024-06-226614Actual
37405106580.002025-03-231226Actual
39151261.402025-04-2376112Actual
245239.272024-03-2283112Actual
11300360.002023-03-237763Actual
14881.002022-05-236573Actual
26372373.822024-05-229268Actual
2416512485.002024-03-221877Actual
2756718.842024-06-2269211Actual
125581000.002023-04-238014Budget
4527100.002022-09-238413Budget
3701263655.072025-02-2156613Actual
4712.002022-05-239613Actual
9851155.002023-01-217467Actual
129611391.002023-04-236246Actual
17773171.002023-09-237815Actual
33133916.252024-11-227728Actual
38672319.002025-04-236666Actual
1681570376.002023-08-233775Actual
143817958.352023-05-2333711Actual
4001189.002022-08-237646Actual
4823197.002022-05-231223Actual
23535227.362024-02-2162612Actual
9664200.002023-01-218056Budget
29856165.662024-08-2284111Actual
39030260.342025-04-2373411Actual
213950.002022-05-237714Budget
34283191.992024-12-236868Actual
32733428.002024-11-229015Actual
35757111.402025-01-2171612Actual
239511839928.002024-03-221036Actual
3307614681.002024-11-222277Actual
18675428.002023-10-236514Actual
205302.892023-11-2371212Actual
3604481282.002025-02-216014Actual
1839117.782023-09-2389511Actual
1682229561.002023-08-236016Actual
1681048766.002023-08-233175Actual
33540190.732024-11-2268213Actual
23214479.882024-02-216528Actual
2367536363.002024-03-223373Actual
3900090.122025-04-2368311Actual
251705356.002024-04-227667Actual
11056750.002023-02-218018Budget
11610480.002023-03-236565Budget
28771100.762024-07-2367411Actual
3437760.332024-12-2378211Actual
22798-46542.002024-02-214374Actual
1671200.002022-06-238026Budget
15047180.002023-06-236867Actual
34703138.102024-12-2385213Actual
675760.002022-11-237113Budget
3626369.002022-08-236664Actual
30910425.332024-09-226768Actual
308681082.922024-09-229218Actual
3204380.002022-07-247618Budget
3511955.002025-01-217826Actual
3072762944.002024-09-221376Actual
2646952.892024-05-2268311Actual
1138921.002023-03-238373Actual
35878790.742025-01-2174613Actual
1890330.002023-10-238526Actual
148660.002022-06-238215Budget
22758354.002024-02-218164Actual
495025663.002022-09-233475Actual
169051328.002023-08-236246Actual
2940714817.002024-08-221875Actual
56171900.002022-10-236113Budget
2181953285.002024-01-213974Actual
30377642.002024-09-227314Actual
1078598.062022-05-238068Actual
6429325.002022-10-237317Actual
183510200.002022-06-235366Budget
195666609.392023-10-2324712Actual
7023200.002022-11-238464Budget
2548462.462024-04-2268611Actual
866469.002022-05-236567Actual
320912682.722024-10-2262111Actual
37129343.002025-03-238963Actual
34937591.002025-01-217364Actual
156438500.002022-06-239965Actual
3389100.002022-08-237413Budget
38795146363.002025-04-231377Actual
7760410.182022-11-238728Actual
3611299700.002025-02-211374Actual
28340339.002024-07-237636Actual
19633182.002023-11-238463Actual
335916.002024-11-2296613Actual
3541363.202025-01-218228Actual
25945788.002024-05-227765Actual
19171616.242023-10-239418Actual
22001232.002024-01-216646Actual
260860.002022-07-248215Budget
31833113.002024-10-227866Actual
33158519.272024-11-226668Actual
4837216.002022-09-237415Actual
303216969.002022-07-243376Actual
12172395.032023-03-237318Actual
22455229.492024-01-2181611Actual
3052821297.002024-09-22775Actual
19213122.302023-10-236868Actual
9235480.002023-01-216664Budget
2777452.892024-06-2278212Actual
7101130.002022-11-238415Actual
14081163056.002023-05-232977Actual
18319106.082023-09-2365311Actual
5068100.002022-09-236836Budget
19642570.002023-11-239763Actual
14011486.002023-05-237417Actual
36980-170.672025-02-2191113Actual
12030100.002023-03-237117Budget
3066850.002022-07-247717Budget
350561451.002022-08-233973Actual
56652100.002022-10-235363Budget
341208.002022-05-236715Actual
325323718.002024-11-226163Actual
22140150468.002024-01-211227Actual
19603432.002023-11-239013Actual
38058495.452025-03-2372612Actual
3315350739.912024-11-226068Actual
331976693.632024-11-222378Actual
2641632.672024-05-2271111Actual
156729617.002023-07-24874Actual
13971500.002022-06-237664Budget
1093740003.002023-02-211227Actual
145981137.002023-06-236173Actual
3668557.142025-02-2184211Actual
1540314.592023-06-2373112Actual
22286126.842024-01-218568Actual
2352380.002022-07-248763Budget
22610463.002024-02-219013Actual
241841923179.002024-03-224677Actual
356057.142025-01-2169511Actual
32613-171.002024-11-229173Actual
578710.002022-10-238273Budget
18146496.542023-09-236618Actual
1200529962.002023-03-233476Actual
1568831303.002023-07-243474Actual
13009650.002023-04-236256Budget
28247773118.002024-07-23675Actual
2685212755.002022-07-24475Actual
26486-132.222024-05-2291311Actual
3694529804.512025-02-2131712Actual
13808105.002023-05-236816Actual
851298.002022-12-248946Actual
661540.482022-10-236928Actual
88914.002022-12-249628Actual
2725620467.002024-06-225366Actual
31594122.002024-10-226915Actual
71347208.002022-05-235666Actual
8582280.002022-12-246566Budget
9317436.002023-01-216615Actual
361207068.002025-02-212374Actual
2506116119.002024-04-225366Actual
3319218710.522024-11-221878Actual
5820436.002022-10-237314Actual
26393259937.742024-05-222978Actual
2553252436.842024-04-2239711Actual
154706081.722023-06-2328712Actual
2533620583.282024-04-2210078Actual
489460.002022-09-237165Budget
35108776.002025-01-216226Actual
3318334500.002024-11-229968Actual
2203434.422022-06-238168Actual
2941830785.002024-08-223375Actual
415117945.002022-08-232476Actual
12927300.002023-04-237336Budget
6690669.282022-10-238068Actual
35719903.972025-01-2162212Actual
1761871380.002023-09-231473Actual
301925829.432024-08-2263613Actual
1607191016.002023-07-243477Actual
6629623.822022-10-238028Actual
346863.002022-08-238563Actual
3054958679.002024-09-223975Actual
2324240095.772024-02-215768Actual
201891528.382023-11-238018Actual
377321079.892025-03-236568Actual
907974.002023-01-218463Actual
20627372.002023-12-248313Actual
2201564.002024-01-218446Actual
1662428.002023-08-238273Actual
29592436.002024-08-229266Actual
31546240.002024-10-228364Actual
19636178.002023-11-238963Actual
371490.002022-08-237115Budget
1746197.572023-08-2361212Actual
65367.002022-05-238546Actual
35268164149.002025-01-213576Actual
35818559.162025-01-2174113Actual
28851212.472024-07-2392611Actual
2710312375.002022-07-244375Actual
3727136558.002025-03-232474Actual
1352468411.002023-05-236063Actual
13489-11239.202023-05-229278Actual
341646598.002022-08-231223Actual
12351380.002023-04-236613Budget
27433348.062024-06-228918Actual
15063191.002023-06-238967Actual
448443374.622022-08-233778Actual
2608767.002024-05-227846Actual
23074400.002022-07-245763Budget
22953192.002024-02-216736Actual
393193875.012025-04-2361613Actual
1591316.002023-07-248256Actual
1183019016.002023-03-236046Actual
278650.002022-07-247826Budget
341512.002022-08-239613Actual
4570100.002022-09-237463Budget
369853146.922025-02-2161213Actual
21240554.122023-12-247428Actual
1424262220.002022-06-2310164Actual
16554527.002023-08-236663Actual
2086361.002023-12-246965Actual
1307725.002023-04-236966Actual
26177237774.002024-05-222976Actual
55585289.062022-09-237668Actual
1131471.002023-03-238563Actual
8434169.002022-12-246736Actual
210476.002023-12-249656Actual
3206959618.862024-10-221978Actual
1240217227.002023-04-236063Actual
16882202.002023-08-236736Actual
3573456.082025-01-2183212Actual
26371-221.642024-05-229168Actual
1762415301.002023-09-232273Actual
6246100.002022-10-237446Budget
2844150.002022-07-248336Actual
353993154.172025-01-216228Actual
7632153.002022-11-238567Actual
2063916540.002023-12-245363Actual
288191.002024-07-2396511Actual
32262572732.712024-10-226711Actual
25893350000.002024-05-224274Actual
758137148.002022-11-231227Actual
36350320.002025-02-218056Actual
19558598.642023-10-2314712Actual
6034480.002022-10-238165Budget
266265.012024-05-2282112Actual
174428.212023-08-2373112Actual
1026114.722022-05-238428Actual
1411298.052023-05-238218Actual
2196225.002024-01-218526Actual
25238310.182024-04-228918Actual
4759167.002022-09-237464Actual
1368613269.002023-05-232074Actual
2164067704.002024-01-211223Actual
5368200.002022-09-237467Budget
5731700.002022-05-236236Budget
39050383.742025-04-2362511Actual
23733293.002024-03-228914Actual
2768239.062024-06-2271611Actual
34957484913.002025-01-2110164Actual
20034148.002023-11-237366Actual
8144100.002022-12-248564Budget
730200.002022-05-236766Budget
3078455200.002024-09-226067Actual
37224120144.002025-03-235664Actual
11070245.032023-02-218918Actual
34070200.002024-12-236666Actual
21834304.002024-01-217415Actual
29469170.002024-08-228026Actual
13434682.912023-04-238768Actual
3717090.002025-03-236773Actual
1495730.002023-06-237166Actual
863489827.002022-12-241576Actual
1449431557.732023-05-2331712Actual
23597.002022-07-249663Actual
36929273350.532025-02-214712Actual
950660.002023-01-216826Budget
425740.002022-08-238267Budget
3918744.382025-04-2385212Actual
3168870.002024-10-227116Actual
103487076.002023-02-216364Actual
2011410093.002023-11-235767Actual
17663-42.002023-09-239173Actual
666410600.002022-10-236368Budget
37709340.482025-03-237828Actual
2114250232.002023-12-246067Actual
3445846.502024-12-2378511Actual
364461530.002025-02-218717Actual
102490.002022-05-238328Budget
241378.002022-07-247673Actual
1944443515.402023-10-2315711Actual
976822461.002023-01-214076Actual
1948735.872023-10-2389112Actual
1343180.002023-04-238568Budget
12057-198.002023-03-239117Actual
32292229.492024-10-2265112Actual
69551100.002022-11-238014Budget
34706227.572024-12-2390213Actual
2241353.952024-01-2168411Actual
2922229.002024-08-227173Actual
744126.002022-11-239456Actual
215392.892023-12-2482112Actual
10700286.002023-02-219036Actual
798-252025.702022-05-234376Actual
2496729.002024-04-227826Actual
2005938145.002023-11-231476Actual
3755517287.002025-03-231876Actual
27088360.002024-06-229265Actual
19290274.172023-10-2392111Actual
1815200.002022-06-238156Budget
719831140.002022-11-233775Actual
114633141.002023-03-236164Actual
38640151.002025-04-236656Actual
52021800.002022-09-235466Budget
2433766.722024-03-2266211Actual
25680-37844.002024-05-2193712Actual
17730.002022-05-238473Budget
1992015.002023-11-237126Actual
350114833.002022-08-233473Actual
116062100.002023-03-236265Budget
28072.002022-07-249626Actual
2362190900.002022-07-2410163Budget
20926200.002023-12-247616Actual
3343419.912024-11-2285212Actual
198381877.002023-11-237665Actual
13032351.002023-04-238056Actual
2131777066.152023-12-243978Actual
1449938532.332023-05-2337712Actual
1215123128.002023-03-234077Actual
5794180.002022-10-238773Actual
3242464.412024-10-2282213Actual
3014046.872024-08-2271113Actual
765816551.002022-11-232477Actual
26240306.002024-05-227867Actual
477050.002022-09-238264Budget
1461063.002023-06-237873Actual
1900172.002023-10-236866Actual
1696768.002023-08-236866Actual
74586500.002022-11-236366Budget
2327089458.812024-02-219468Actual
349421337.002025-01-218064Actual
25262179.872024-04-228328Actual
1221580.002023-03-236828Budget
249626.002024-04-227126Actual
2099621901.002023-12-246046Actual
80751100.002022-12-248014Budget
30941138811.242024-09-221478Actual
143878524.322023-05-2340711Actual
14859111.002023-06-239026Actual
1215642800.002023-03-236018Budget
22284158.662024-01-218368Actual
324813680.272024-10-2222713Actual
312268.002024-09-2296612Actual
2053622.042023-11-2380212Actual
1990574.002022-06-236567Actual
14824412.002023-06-238016Actual
70736.002022-05-239456Actual
1301765.002023-04-236856Actual
164352.892023-07-2469212Actual
2172873.002024-01-219273Actual
244591125.252024-03-2276611Actual
17058248.002023-08-236767Actual
2254574.162024-01-2180612Actual
4043110.002022-08-237356Budget
1467794.002023-06-238464Actual
2245396.512024-01-2178611Actual
29886149.702024-08-2287211Actual
13154200.002023-04-236717Budget
55346.002022-05-238326Actual
97743700.002023-01-216117Budget
26850109291.002024-06-225663Actual
185516323.222023-09-23100712Actual
1243720.002023-04-238263Budget
15625233.002023-07-248914Actual
12420100.002023-04-237263Budget
330450.002022-07-247168Budget
3547216210.472025-01-212278Actual
31574268998.002024-10-222974Actual
2696518.002024-06-229614Actual
2156-159.522022-06-239128Actual
1778817624.002023-09-235265Actual
3892432581.992025-04-232478Actual
253736.082024-04-2271211Actual
35755247.572025-01-2168612Actual
18888106.002023-10-236626Actual
3569627.362025-01-2169112Actual
24640333.002024-04-228413Actual
27812189.062024-06-2284612Actual
9202200.002023-01-218314Budget
25251160.182024-04-226828Actual
14021900.002023-05-238717Actual
611430.002022-10-238216Budget
1027332.002023-02-218473Actual
31148328.422024-09-2274112Actual
34500188.002024-12-2389611Actual
175826074.002023-09-236163Actual
2876170.002022-07-247446Actual
24317249.702024-03-2277111Actual
36584772.312025-02-216668Actual
24281200312.392024-03-221378Actual
33479170740.112024-11-224712Actual
2592727042.002024-05-225365Actual
1394820.002023-05-236966Actual
29225207.002024-08-227673Actual
216149449.002024-01-216113Actual
3742294.002022-08-239215Actual
29725143.512024-08-226918Actual
575036417.002022-10-233873Actual
38952193.322025-04-2378111Actual
27301158561.002024-06-222176Actual
2870053.952024-07-2382111Actual
14414-85.412023-05-2391112Actual
105041542.002023-02-217665Actual
143809491.362023-05-2332711Actual
1356078121.002023-05-231373Actual
3682932283.282025-02-2134711Actual
7782750.002022-11-236268Budget
27194150.002024-06-228336Actual
2055817.782023-11-2368612Actual
5178289.002022-09-238056Actual
2348312093.542024-02-2119711Actual
2312172414.002024-02-215667Actual
3000078096.902024-08-2231711Actual
1032111.692022-05-238928Actual
54541532.932022-09-238018Actual
7431400.002022-05-237666Budget
17995210.002023-09-236666Actual
16982340.002023-08-238766Actual
37584124.002025-03-237117Actual
26921319.002024-06-227473Actual
548100.002022-05-238126Budget
10877132096.002023-02-212976Actual
1769283.002022-06-238146Actual
40825900.002022-08-235766Budget
4359280.002022-08-236528Budget
29141317.002024-08-228513Actual
26293425.332024-05-226818Actual
13831668.002023-05-236226Actual
26017452.002024-05-229216Actual
15249338.002023-06-2361211Actual
59928000.002022-10-235365Budget
9377154.002023-01-216865Actual
14547114.002023-06-237163Actual
300852234.842024-08-2276612Actual
263291069.282024-05-228028Actual
3531768.002025-01-216967Actual
14913203.002023-06-239046Actual
2920955840.002024-08-223873Actual
7685200.002022-11-236818Budget
69758072.002022-11-235264Actual
28184761.002024-07-236515Actual
35763245.442025-01-2178612Actual
26554143.312024-05-2266611Actual
14889457.002023-06-239236Actual
903116.002022-05-238967Actual
53155.002022-05-236826Actual
3314925875.812024-11-225368Actual
13033200.002023-04-238156Budget
158721786.002023-07-246146Actual
20965-77.002023-12-249126Actual
30987-187.542024-09-2291111Actual
1248980.002023-04-236573Budget
371954332.002025-03-236214Actual
22913340.002024-02-218716Actual
3391733282.002024-12-233275Actual
1394695.002023-05-236766Actual
127966991.002023-04-232275Actual
29176173.002024-08-228563Actual
539100.002022-05-237426Budget
368726686.002022-08-233274Actual
541314324.002022-09-232877Actual
36819321.002022-08-232274Actual
182331611862.932023-09-23478Actual
148662806.002023-06-236136Actual
370114957.482025-02-2153613Actual
36431612.002025-02-216717Actual
85781100.002022-12-246266Budget
3561518.842025-01-2183511Actual
689126.002022-11-236873Actual
154346.082023-06-2371612Actual
31068161.402024-09-2290411Actual
320871963484.982024-10-224678Actual
25340157.152024-04-2265111Actual
10004276.842023-01-219428Actual
28960193.322024-07-2378612Actual
3007114665.932024-08-2257612Actual
3299483332.002024-11-223776Actual
26070586.002024-05-229036Actual
1289442.002023-04-238326Actual
135341018.002023-05-237263Actual
1250280.002023-04-237473Budget
34989783.002025-01-216515Actual
3362376797.002024-12-236013Actual
18692819.002023-10-238714Actual
2003081.002023-11-236866Actual
3212480.002022-07-248118Budget
3045549042.002024-09-223874Actual
7765207.152022-11-239228Actual
31843-277.002024-10-229166Actual
15564257718.002023-07-242973Actual
32142101.822024-10-2294211Actual
1810045.002023-09-238267Actual
36698320.982025-02-2166311Actual
4136167185.002022-08-2310166Actual
11292100.002023-03-237263Budget
3713415.002025-03-239663Actual
379891591.212025-03-2361112Actual
29169954.002024-08-227763Actual
613111232.002022-10-236026Actual
3199747324.692024-10-226028Actual
360471634.002025-02-216514Actual
33221109.272024-11-2271111Actual
2226535879.022024-01-216068Actual
101613400.002023-02-216363Budget
366236561.812025-02-212378Actual
3458335.872024-12-2384212Actual
12824200.002023-04-236716Budget
33860464.002024-12-239215Actual
29530193.002024-08-228946Actual
1352117446.002023-05-235463Actual
1661524.002023-08-236973Actual
1633347.572023-07-2492511Actual
2919622720.002024-08-222073Actual
2236122.042024-01-2171211Actual
10510690.002023-02-218065Actual
6106410.002022-10-237716Actual
5728303660.002022-10-23473Actual
3520351.002025-01-218356Actual
20722180.002023-12-248773Actual
2181525879.002024-01-213474Actual
9716372.002023-01-217766Actual
897100.002022-05-238467Budget
13418380.002023-04-237768Budget
1067252.002023-02-216936Actual
9319200.002023-01-216715Budget
12685171.002023-04-236815Actual
110310410.372022-05-23778Actual
21380119.912023-12-2465311Actual
34357245.442024-12-2389111Actual
3372230.002024-12-236973Actual
3259829.002024-11-227173Actual
34348799.712024-12-2377111Actual
647026700.002022-10-236067Budget
690996.002022-11-238173Actual
21630312.002024-01-218313Actual
5333252.002022-09-239417Actual
288930.002022-07-248246Budget
33179437.452024-11-229268Actual
930831000.002023-01-216015Budget
39277122.312025-04-2383113Actual
3565092.252025-01-2185611Actual
2234465.652024-01-2185111Actual
37377895602.002025-03-234675Actual
35989317621.002025-02-21473Actual
34618158.212024-12-2385612Actual
27225369.002024-06-229046Actual
2446196.512024-03-2278611Actual
2449942101.542024-03-2237711Actual
12963232.002023-04-236546Actual
3119836800.382024-09-2260612Actual
166501095.002023-08-238014Actual
33589-246.112024-11-2291613Actual
1338915300.002023-04-235768Budget
19764386938.002023-11-23474Actual
28132660.002022-07-246136Actual
71848232.002022-11-231875Actual
19523349.702023-10-2361612Actual
312003398.692024-09-2262612Actual
37451120.002025-03-238336Actual
370871906.002025-03-238013Actual
23601707.002024-03-227313Actual
26147288.002024-05-228066Actual
3517964.002025-01-218546Actual
448725271.252022-08-234078Actual
16533358.002023-08-238313Actual
8274200.002022-12-247865Budget
355200.002022-05-237815Budget
1249170.002023-04-236673Budget
1043871.002023-02-216915Actual
2130480081.362023-12-242178Actual
12950550.002023-04-238736Budget
813850.002022-12-248264Budget
6352100.002022-10-237466Budget
25248448.062024-04-226528Actual
2179691051.002024-01-21474Actual
2274137781.002024-02-216064Actual
3118736.932024-09-2289212Actual
210934422.002023-12-242376Actual
20921210.192022-06-238018Actual
13105380.002023-04-238766Budget
13867144.002023-05-237436Actual
11871171.002023-03-239046Actual
38766187.002025-04-236867Actual
12832143.002023-04-237416Actual
16782164.002023-08-238465Actual
28085216.002024-07-239273Actual
20743247.002023-12-247814Actual
32027318982.782024-10-225668Actual
13805302.002023-05-236516Actual
1442073.102023-05-2362212Actual
3101750.762024-09-2294211Actual
725311336.002022-11-236026Actual
16041184.002023-07-248567Actual
3205934500.002024-10-229968Actual
2314173.002024-02-218267Actual
18164369.272023-09-239018Actual
22805360.002024-02-216615Actual
28777196.512024-07-2376411Actual
11229200.002023-03-236813Budget
1640522.042023-07-2466112Actual
15277582.682023-06-2362311Actual
2174083.002024-01-217114Actual
2954151.002024-08-226856Actual
1736148.632023-08-2387511Actual
837294.002022-12-249416Actual
3452480298.002024-12-2329711Actual
7684200.002022-11-236718Budget
1377038500.002023-05-239965Actual
33547190.732024-11-2278213Actual
15345108.212023-06-2373611Actual
31167813.542024-09-2261212Actual
2826261675.002024-07-233175Actual
192082417.792023-10-236268Actual
3857293.002022-08-237616Actual
865639100.002022-12-246017Budget
2143615.652023-12-2467511Actual
24707153251.002024-04-223573Actual
22085224487.002024-01-21476Actual
3288517356.002024-11-226046Actual
7870380.002022-12-246613Budget
2293332.002024-02-217826Actual
135264913.002023-05-236263Actual
342895029.962024-12-237668Actual
31553413.002024-10-229264Actual
990643947.002023-01-213977Actual
2174856.002024-01-218214Actual
18471335.002022-06-236266Actual
1945460805.082023-10-2331711Actual
2882361673.182024-07-2356611Actual
13233750.002023-04-238067Budget
35553178.422025-01-2173311Actual
204763757.212023-11-2320711Actual
194526142.362023-10-2328711Actual
2616047500.002024-05-229966Actual
23455188.002024-02-2174611Actual
17826747734.002023-09-23675Actual
1373534262.002023-05-235265Actual
79114553.002022-05-233476Actual
3039836.002024-09-225464Actual
1788541.002023-09-236726Actual
1704716107.002023-08-235267Actual
3657542491.272025-02-215368Actual
34082264.002024-12-238166Actual
36379113.002025-02-217466Actual
1881553.002023-10-238265Actual
324976462.782024-10-22100713Actual
33210-66408.992024-11-224378Actual
2940584182.002024-08-221475Actual
3925132.002022-08-239026Actual
18348800.002022-06-235266Budget
1904427798.002023-10-233476Actual
38017542.262025-03-2361212Actual
13244100.002023-04-238567Budget
28074110.002024-07-237873Actual
9520280.002023-01-218026Budget
1896474600.002022-06-2310166Budget
32932109.002024-11-228956Actual
11855100.002023-03-237846Budget
36040160.002025-02-219273Actual
27644115.652024-06-2265511Actual
228297595.002024-02-215265Actual
33400128.422024-11-2278112Actual
20407852.002022-06-23877Actual
20129691.002023-11-237767Actual
1540630.552023-06-2377112Actual
951782.912022-05-236618Actual
474219217.002022-09-236364Actual
33939289.002024-12-237616Actual
1563458.002023-07-245464Actual
559200.002022-05-238726Budget
17328242.252023-08-2380411Actual
3398328903.002024-12-236036Actual
112781300.002023-03-236263Budget
37296466.002025-03-237415Actual
1017360.002023-02-217163Budget
640088243.002022-10-233176Actual
5435480.002022-09-236618Budget
99613746.612023-01-216128Actual
1246266037.002023-04-231573Actual
3330546.552022-07-248768Actual
3399028.002024-12-236936Actual
34739-137.342024-12-2391613Actual
156366550.002023-07-245764Actual
55530.002022-05-238426Budget
29696225673.002024-08-221577Actual
248015027.002024-04-229464Actual
39388-1050.002025-05-229376Actual
98786.002023-01-219667Actual
1866200.002022-06-237466Budget
315911105.002024-10-226615Actual
30399117994.002024-09-225664Actual
2004300.002022-06-237367Budget
916364.002023-01-219073Actual
38449301.002025-04-237815Actual
3714014925.002025-03-23773Actual
19168595.032023-10-239018Actual
382227494.372025-03-23100713Actual
37701437.452025-03-236728Actual
8710180300.002022-12-245667Budget
837510100.002022-12-246026Budget
2709618866.002024-06-22775Actual
34868212.002025-01-216573Actual
32182190.122024-10-2276411Actual
13093480.002023-04-238066Budget
29620168322.002024-08-223976Actual
27040556.002024-06-227315Actual
391087.002025-04-2396611Actual
34078864.002024-12-237666Actual
1887474.002023-10-238316Actual
2613921.002024-05-226966Actual
2209610817.002024-01-212276Actual
32683491692.002024-11-22474Actual
26751311.782024-05-2290213Actual
1395825.002023-05-238266Actual
235097.142024-02-2168112Actual
23650-181.002024-03-229163Actual
785248795.932022-11-233478Actual
15982196.002022-06-236116Actual
398252.002022-05-236765Actual
6587200.002022-10-238318Budget
1925220154.492023-10-232878Actual
1419911592.212023-05-232278Actual
32155193.322024-10-2276311Actual
19678120.002023-11-236873Actual
152566.082023-06-2371211Actual
5833787.002022-10-238114Actual
36895501.832025-02-2154612Actual
12750674.002023-04-237265Actual
196742282.002023-11-236273Actual
3911753877.292025-04-2314711Actual
29047664.422024-07-2381213Actual
1386180.002022-06-236864Actual
1716728989.502023-08-235268Actual
20131764.002023-11-238067Actual
30578582.002024-09-229216Actual
34728669.692024-12-2377613Actual
12189200.002023-03-238318Budget
26808.002022-07-249665Actual
1604810.002023-07-249667Actual
34666274.942024-12-2373113Actual
1244908.002022-05-232373Actual
8683831.002022-12-248017Actual
28858701390.422024-07-236711Actual
3929473.182025-04-2369213Actual
35144194.002025-01-217436Actual
3326691.192024-11-2294211Actual

Generated 2025-06-22 14:07:00.156 UTC