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36167 items

NOTE: Only 1000 elements of total 36167 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6944514.002022-12-237314Actual
202626.002023-12-239668Actual
3578529871.532025-02-2014712Actual
3567669352.052025-02-2029711Actual
2159528242.772024-01-2321712Actual
24239251.092024-04-219428Actual
9610200.002023-02-207646Budget
1408950289.002023-06-223977Actual
392598588.152025-05-23100712Actual
3131650.002022-08-238067Budget
34745177246.662025-01-224713Actual
26765492.492024-06-2166613Actual
595656.002022-11-226915Actual
26320266.242024-06-216728Actual
2035713.532023-12-2371311Actual
31372-16463.642024-10-2246713Actual
15324130.552023-07-2390411Actual
24142888.002024-04-218067Actual
27239129.002024-07-227456Actual
1100320339.002023-03-23777Actual
28012385.002024-08-227263Actual
4575302.002022-10-237763Actual
1573827.002023-08-236965Actual
1207231556.002023-04-226067Actual
3015345566.002022-08-23676Actual
765291.002022-06-229266Actual
14926106.002023-07-237356Actual
17545-104157.552023-09-2243712Actual
3900110.002022-09-227326Budget
36096241.002025-03-238464Actual
18426125.232023-10-2390611Actual
365341502.622025-03-238118Actual
7389380.002022-12-238746Budget
2106827.002024-01-238266Actual
9865139.002023-02-208367Actual
30104338693.242024-09-214712Actual
4502160.002022-10-236713Actual
1774265492.002023-10-232174Actual
1568322867.002023-08-232874Actual
324491364.442024-11-2172613Actual
25856161.002024-06-218464Actual
20773210.002024-01-237264Actual
2482831912.002024-05-223874Actual
514070.002022-10-238546Budget
10143418.002023-03-239213Actual
34172279.002025-01-227867Actual
647719300.002022-11-226367Budget
1932810.332023-11-2269311Actual
324821550.402024-11-2123713Actual
31553413.002024-11-219264Actual
275869.002022-08-239416Actual
3676165.652025-03-2378511Actual
123994569.002023-05-235763Actual
3717219.002025-04-226973Actual
1717248021.672023-09-226068Actual
2868152.002022-08-236746Actual
350764733.002022-09-224373Actual
333263090.182024-12-2257611Actual
25950202.002024-06-218365Actual
193919.272023-11-2282511Actual
8339100.002023-01-236816Budget
510468.002022-06-228716Actual
10976212.002023-03-237867Actual
1484890.002023-07-237626Actual
384823478.002025-05-237665Actual
2631314.002024-06-219618Actual
380836908.332025-04-228712Actual
238063893.002024-04-216115Actual
25739-290.002024-06-219163Actual
27439345601.462024-07-221228Actual
1784320571.002023-10-233375Actual
265501292.272024-06-2161611Actual
741798.002022-12-237656Actual
2987486.002022-08-237766Actual
14015945.002023-06-228017Actual
7439-60.002022-12-239156Actual
3661335275.982025-03-23778Actual
2765546.002022-08-236226Actual
1132545000.002023-04-229963Actual
5579-147.402022-10-239168Actual
2351827.362024-03-2281112Actual
3213324.162024-11-2182211Actual
3143514.002024-11-219663Actual
1747043.312023-09-2274212Actual
2668871541.452024-06-2129712Actual
10702381.002023-03-239236Actual
26749790.742024-06-2187213Actual
192927.002023-11-2296111Actual
3756630545.002025-04-223376Actual
2730016422.002024-07-222076Actual
17431160282.172023-09-2246711Actual
162355.012023-08-2369211Actual
3052821297.002024-10-22775Actual
3756730180.002025-04-223476Actual
6991550.002022-12-236564Budget
2557426.292024-05-2274212Actual
1738229.482023-09-2271611Actual
1720733377.462023-09-22878Actual
22095123840.002024-02-202176Actual
12711810.002023-05-238715Actual
7246177.002022-12-238916Actual
216149449.002024-02-206113Actual
24508235.872024-04-2162112Actual
26486-132.222024-06-2191311Actual
47171000.002022-10-238714Budget
13823226.002023-06-228916Actual
1874480.002022-07-238066Budget
1271320.002022-07-236273Actual
18485-119.452023-10-2391112Actual
2005200.002022-07-237467Budget
2310664.002024-03-228217Actual
1005870.002023-02-208568Budget
2350717.782024-03-2266112Actual
2081154534.002024-01-233174Actual
34331112363.782025-01-223978Actual
22905337.002024-03-227716Actual
1470322187.002023-07-232874Actual
3900794.382025-05-2378311Actual
1710629457.002023-09-223877Actual
204857590.262023-12-2333711Actual
2893824.162024-08-2294212Actual
280915838.002024-08-226214Actual
1969739.002023-12-239473Actual
27624350.772024-07-2274411Actual
38118717.052025-04-2274113Actual
10955616.002023-03-236567Actual
4429246.542022-09-227368Actual
21207567.762024-01-236718Actual
2508676.002024-05-228566Actual
17302101.822023-09-2281311Actual
3484524696.002025-02-201873Actual
29218188.002024-09-216673Actual
972425.002023-02-208266Actual
27645103.952024-07-2266511Actual
34898486.002025-02-206714Actual
237243720.002022-08-231973Actual
29223158.002024-09-217373Actual
3383534483.002025-01-2210074Actual
37243858.002025-04-228164Actual
2177242.002024-02-206964Actual
69104.002022-06-226763Actual
259266009.002024-06-215265Actual
3702392.482025-03-2371613Actual
101012284.002023-03-236113Actual
1313774503.002023-05-233776Actual
8488198.002023-01-237346Actual
3122835000.002024-10-2299612Actual
1098251.002023-03-238267Actual
274822116.272024-07-227268Actual
3090323627.282024-10-225768Actual
18055209.002023-10-236817Actual
2608069.002024-06-216846Actual
18823076.002022-06-2210073Actual
2082300.002022-07-237318Budget
13098100.002023-05-238366Budget
848640.002023-01-237146Budget
17730.002022-06-228473Budget
33663231.002025-01-226863Actual
3791817.782025-04-2289511Actual
294938.002022-08-239456Actual
14289090.002022-07-23774Actual
3642526058.002025-03-2310076Actual
5305270.002022-10-237317Actual
1710190.002022-07-237336Actual
12378107.002023-05-238413Actual
2323856135.462024-03-225268Actual
205403.952023-12-2384212Actual
3808454398.582025-04-2213712Actual
224733404.012024-02-208711Actual
24857-194.002024-05-229115Actual
30946107021.262024-10-222178Actual
9145100.002023-02-207773Budget
7601524.002022-12-236667Actual
260501793.002024-06-216236Actual
18723137.002023-11-228364Actual
3225404.122022-08-239018Actual
26963619.002024-07-229214Actual
1898586.002023-11-228956Actual
3127976.692024-10-2289113Actual
3872240830.002025-05-234076Actual
3746721.002025-04-226946Actual
264640.002022-08-236965Actual
30789535.002024-10-226667Actual
11285120.002023-04-226763Actual
2853925730.002024-08-22877Actual
38337109.002025-05-239073Actual
2910463574.372024-08-2221713Actual
164079.272023-08-2368112Actual
3131213090.972024-10-2253613Actual
9532200.002023-02-208726Budget
2294244.002022-08-238913Actual
3395156.002022-09-227813Actual
3810054166.662025-04-2235712Actual
2598360.002022-08-237615Actual
1904321818.002023-11-223376Actual
181541105.652023-10-237718Actual
1932585.872023-11-2266311Actual
35872281.962025-02-2067613Actual
34140111.002025-01-228217Actual
2023023784.862023-12-235268Actual
3438546.502025-01-2289211Actual
3626946.002025-03-237826Actual
8810287.452023-01-236818Actual
30691113.002022-08-238017Actual
2927386562.002024-09-215664Actual
10059280.002023-02-208768Budget
1727726.292023-09-2283211Actual
1223798.052023-04-228328Actual
2051022.042023-12-2381112Actual
179760.002022-07-236756Actual
204292.002023-12-2396511Actual
171144229.952023-09-226218Actual
31263100.002022-08-237667Budget
803110.002023-01-238273Budget
2407312485.002024-04-211876Actual
28098741.002024-08-227314Actual
2952776.002024-09-218446Actual
11859248.002023-04-228146Actual
112192600.002023-04-226113Budget
11235300.002023-04-227313Budget
2348568205.222024-03-2221711Actual
117318.002023-04-229616Actual
392033480.612025-05-2363612Actual
1221954.112023-04-227128Actual
390645.012025-05-2382511Actual
37770118092.682025-04-222178Actual
9936200.002023-02-207818Budget
1394820.002023-06-226966Actual
14149198.052023-06-229428Actual
9924200.002023-02-206818Budget
209972472.002024-01-236146Actual
34786423.002025-02-207813Actual
311247921.122024-10-2228711Actual
38414159573.002025-05-231574Actual
29841167.002022-08-237666Actual
957340.002023-02-208236Budget
2286718577.002024-03-22775Actual
2027443057.942023-12-231978Actual
2612200.002022-08-238415Budget
27564162.462024-07-2266211Actual
29705261792.002024-09-212977Actual
2566118617.002024-06-209375Actual
34079362.002025-01-227766Actual
37765119616.952025-04-221478Actual
35198197.002025-02-207756Actual
365804820.872025-03-236168Actual
522624.002022-06-226126Actual
940477620.002022-06-224577Actual
756575.002022-12-238217Actual
29975128.422024-09-2189611Actual
31025105.022024-10-2268311Actual
8525100.002023-01-236556Budget
34249738.972025-01-226628Actual
3226656128.402024-11-2114711Actual
25812562.002024-06-217314Actual
32018222.302024-11-218928Actual
378973702.962025-04-2260511Actual
571560.002022-11-228563Budget
907425.002023-02-208263Actual
175293643.382023-09-2220712Actual
2516200.002022-06-226364Budget
1266626706.002023-05-233874Actual
26986285.002024-07-227864Actual
1821960.172023-10-238268Actual
980360.002023-02-208217Budget
301903389.032024-09-2161613Actual
380895464.692025-04-2220712Actual
2880239.062024-08-2273511Actual
554825.322022-10-236968Actual
13622373.002023-06-227314Actual
39324211.782025-05-2367613Actual
143809491.362023-06-2232711Actual
10711787.482022-06-227668Actual
4030510.002022-09-226256Actual
9814288.002023-02-209017Actual
3677352.892025-03-2394511Actual
1407655018.002023-06-222177Actual
897851906.592023-01-233978Actual
36398230341.002025-03-23476Actual
1075163.212022-06-227868Actual
1814955.632023-10-236918Actual
231270.002022-06-229014Actual
269418750.002024-07-226214Actual
305101081.002024-10-228065Actual
3797310390.312025-04-2224711Actual
11816137.002023-04-228336Actual
98948156.002023-02-202277Actual
350061215.002025-02-208715Actual
6826100.002022-12-237863Budget
777117908.992022-12-235368Actual
22641168.002024-03-228463Actual
78042200.002022-12-237668Budget
3736212838.002025-04-222275Actual
302511040.002024-10-226513Actual
37416160.002025-04-227426Actual
8253455.002023-01-236565Actual
279393000.002024-07-2299613Actual
153839491.362023-07-2332711Actual
38059365.662025-04-2273612Actual
14646281.002023-07-238914Actual
34448105.022025-01-2265511Actual
101042284.002023-03-236213Actual
3222515809.562024-11-2152611Actual
11612342.002023-04-226665Actual
717584800.002022-12-2310165Budget
16112613.212023-08-236628Actual
793550.002023-01-237163Budget
3765972608.002025-04-223477Actual
13778153018.002023-06-221575Actual
28198264.002024-08-228315Actual
9236582.002023-02-206664Actual
744311817.002022-12-235266Actual
1525200.002022-07-236765Budget
8468368.002023-01-239236Actual
35541180.552025-02-2092211Actual
20114.002022-06-227413Actual
617635.002022-11-229426Actual
13351245.032023-05-237328Actual
3574400.002022-09-227314Budget
15495856.002023-08-237613Actual
296281479.002024-09-216517Actual
37209135.002025-04-228214Actual
301341557.422024-09-2162113Actual
3431040088.192025-01-22778Actual
37303301.002025-04-228315Actual
2663675013.862024-06-2112212Actual
13094289.002023-05-238166Actual
77811200.002022-12-236168Budget
56761646.002022-11-226163Actual
10819100.002023-03-236766Budget
28393260.002024-08-227756Actual
2767615022.322024-07-2263611Actual
14953180.002023-07-236666Actual
2746921360.572024-07-225468Actual
317656533.002022-08-233777Actual
92204128.002023-02-205364Actual
518218.002022-10-238256Actual
322282964.642024-11-2157611Actual
601742.002022-11-227165Actual
28438519.002024-08-229266Actual
24203310.182024-04-218318Actual
1529783.742023-07-2390311Actual
2289324639.002024-03-226016Actual
1617034500.002023-08-239968Actual
27570307.152024-07-2274211Actual
58551.002022-11-225464Actual
6747380.002022-12-236513Budget
2235947.572024-02-2068211Actual
2291177.002024-03-228416Actual
27356676.002024-07-226567Actual
112781300.002023-04-226263Budget
23290200873.012024-03-222978Actual
12543220.002023-05-236814Actual
324794504.842024-11-2120713Actual
2340252.892024-03-2283411Actual
1041661116.002023-03-233574Actual
16354997.592023-08-2376611Actual
34256613.212025-01-227628Actual
204199.272023-12-2382511Actual
952514.002023-02-208226Actual
371363.002022-09-227115Actual
269187.002022-06-227464Actual
80751100.002023-01-238014Budget
3721667.002022-09-227715Actual
29052948.642024-08-2287213Actual
187485104.002023-11-222374Actual
1355850.002022-07-238714Budget
3108427.002022-08-236567Actual
14221138.002023-06-2265111Actual
1790827427.002023-10-236036Actual
32112-230.092024-11-2191111Actual
18785140.002023-11-228915Actual
280468835.002024-08-222373Actual
1291128500.002023-05-236036Budget
217671620.002024-02-206364Actual
534423520.002022-10-236067Actual
334411874.032022-08-23878Actual
13437-203.462023-05-239168Actual
2846544186.002024-08-223876Actual
6103100.002022-11-227416Budget
18616365172.002023-11-2210163Actual
3791613.532025-04-2285511Actual
2366616052.002024-04-212073Actual
38339145.002025-05-239273Actual
35645555.022025-02-2080611Actual
137423048.002023-06-226265Actual
2407511486.002024-04-212076Actual
18879216.002023-11-229016Actual
130061300.002023-05-236156Budget
204530604.002022-07-231977Actual
10431550.002023-03-236515Budget
1576038500.002023-08-239965Actual
4521329.002022-10-238113Actual
254628.212024-05-2282511Actual
2493423.002024-05-226916Actual
31844462.002024-11-219266Actual
2804521397.002024-08-222273Actual
9791200.002023-02-207417Budget
8053650.002023-01-236514Budget
7506217286.002022-12-23476Actual
499133.002022-10-238216Actual
1268648.002023-05-236915Actual
1556731861.002023-08-233373Actual
38391797.002022-09-226216Actual
12116650.002023-04-228767Budget
379675255.112025-04-2218711Actual
24477241211.642024-04-21101611Actual
37305240.002025-04-228515Actual
120743561.002023-04-226167Actual
3648971000.002025-03-239967Actual
2724514.002024-07-228256Actual
1224178.362023-04-228528Actual
27489592.002024-07-228168Actual
1349012488.002023-06-219378Actual
3746830.002025-04-227146Actual
214906130.662024-01-2394611Actual
1435145.442023-06-2284611Actual
12346860.002022-07-239463Actual
422819300.002022-09-226367Budget
2398722.002024-04-217146Actual
25357335.872024-05-2287111Actual
967236.002023-02-208456Actual
292447493.002024-09-216214Actual
12768100.002023-05-238365Budget
16826315.002023-09-226616Actual
1583255.002023-08-238126Actual
666518839.312022-11-226368Actual
2955256.002024-09-218356Actual
8403280.002023-01-238026Budget
3424313.002025-01-229618Actual
1488488.002023-07-238536Actual
304171405.002024-10-228064Actual
25840423.002024-06-216564Actual
19363108.212023-11-2281411Actual
1608100.002022-07-236816Budget
1521919296.902023-07-2310078Actual
444330.002022-09-228268Budget
2029030036.492023-12-234078Actual
4341100.002022-09-228418Budget
29449243.002024-09-218916Actual
9712103.002023-02-207466Actual
244806009.382024-04-217711Actual
781331.382022-12-238268Actual
24693125437.002024-05-221573Actual
1239628100.002023-05-235463Budget
2696820946.002024-07-225464Actual
8932380.002023-01-238068Budget
3563698.632025-02-2068611Actual
2638916051.382024-06-212278Actual
389486.002022-09-226726Actual
876368492.002023-01-239467Actual
27018260766.002024-07-222974Actual
144893256.142023-06-2222712Actual
22814212.002024-03-227815Actual
209131064354.002024-01-234675Actual
2418688069.392024-04-216018Actual
13952138.002023-06-227466Actual
350561451.002022-09-223973Actual
24164173501.002024-04-211577Actual
24890163.002024-05-228965Actual
13305290.482023-05-237418Actual
300852234.842024-09-2176612Actual
20577256.082023-12-2392612Actual
2954321.002024-09-217156Actual
11436200.002023-04-228314Budget
524499.002022-10-238466Actual
673258188.532022-11-223478Actual
675639.002022-12-237113Actual
3847135.002022-09-226816Actual
2160823428.862024-01-2339712Actual
16035265.002023-08-237867Actual
3212522.042024-11-2171211Actual
25889158797.002024-06-213774Actual
3747892.002025-04-228446Actual
1338127600.002023-05-235268Budget
1017360.002023-03-237163Budget
2363159092.002022-08-2310163Actual
336326822.792022-08-233878Actual
808550.002022-06-226517Budget
18676389.002023-11-226614Actual
3496885573.002025-02-202174Actual
7160157.002022-12-238365Actual
1385725116.002023-06-226036Actual
501853.002022-10-236726Actual
3658221246.932025-03-236368Actual
16641195.002023-09-226714Actual
1538956342.232023-07-2339711Actual
346580.002022-09-228363Budget
3928700.002022-06-226365Budget
14774204.002023-07-239065Actual
1816125.002022-07-238156Actual
1021662394.002023-03-231573Actual
32765226.002024-12-228565Actual
8338140.002023-01-236716Actual
12377100.002023-05-238313Budget
26404-288687.302024-06-214378Actual
4377380.002022-09-227728Budget
259290.002022-08-237115Budget
38838376.852025-05-238518Actual
2751730545.592024-07-222478Actual
38141197.752025-04-2268213Actual
2657550.002022-08-237765Budget
32773295.002024-12-229765Actual
52557.002022-10-239666Actual
38261736.002025-05-236663Actual
23107225.002024-03-228317Actual
1041529089.002023-03-233474Actual
18087400.002023-10-236667Actual
1681355640.002023-09-223475Actual
370271476.722025-03-2376613Actual
3634259.002025-03-236856Actual
2610200.002022-08-238315Actual
1175960.002023-04-227826Budget
4252200.002022-09-227867Budget
26306432.912024-06-218518Actual
3415221099.002025-01-225267Actual
734791.002022-12-239436Actual
6238100.002022-11-226746Budget
26065100.002024-06-218336Actual
31116110483.672024-10-2215711Actual
2709894991.002024-07-221375Actual
3748615160.002025-04-226056Actual
149516506.002023-07-236366Actual
2639798301.402024-06-213478Actual
20220178.362023-12-238328Actual
15187118582.082023-07-239468Actual
28459155013.002024-08-223176Actual
8157379643.002023-01-2310164Actual
21738182.002024-02-206814Actual
157271363.002023-08-235465Actual
2590555.002024-06-216915Actual
289207.142024-08-2269212Actual
9808192.002023-02-208417Actual
234880.002022-08-238463Budget
28898162.462024-08-2278112Actual
253101231120.992024-05-22678Actual
20789384.002024-01-239264Actual
30516229.002022-06-221474Actual
1704512.002023-09-229617Actual
24141232.002024-04-217867Actual
7264101.002022-12-236726Actual
37070564143.332025-03-2343713Actual
23761737.002024-04-218064Actual
1769413.002023-10-239614Actual
306955362.002024-10-226366Actual
28364195.002024-08-227346Actual
2721133.002024-07-227146Actual
1949714.592023-11-2266212Actual
20743247.002024-01-237814Actual
611430.002022-11-228216Budget
964382.002023-02-206556Actual
27002608904.002024-07-2210164Actual
5453200.002022-10-237818Budget
36299412.002025-03-238136Actual
736550.002022-06-227266Budget
7543550.002022-12-236617Budget
25000109.002024-05-228436Actual
276405.002024-07-2296411Actual
2367942959.002024-04-213873Actual
888370.002023-01-238528Budget
3166275018.002024-11-212175Actual
3027422.002024-10-229613Actual
34423149.702025-01-2267411Actual
1045550.002023-03-238215Budget
230331510.002024-03-226266Actual
376216424.002025-04-227667Actual
29670291.002024-09-217467Actual
10048764.732023-02-208068Actual
4527100.002022-10-238413Budget
3680969071.202025-03-23101611Actual
14635218.002023-07-237414Actual
15524220.002023-08-236863Actual
338695963.002025-01-226165Actual
11128200.002023-03-235468Budget
65999.002022-11-229618Actual
10369523.002023-03-237764Actual
384383578.002025-05-236215Actual
335323.002024-12-2296113Actual
1265076507.002023-05-231574Actual
1924513513.452023-11-221878Actual
8477332.002023-01-236546Actual
7362137.002022-12-236846Actual
2611353.002024-06-217856Actual
36283832857.002025-03-231136Actual
34176222.002025-01-228367Actual
292883785.002024-09-217664Actual
2366197752.002024-04-211373Actual
187329.002023-11-229664Actual
10726200.002023-03-237646Budget
215225780.652024-01-23100711Actual
585300.002022-06-227336Budget
2209154352.002024-02-201576Actual
5826950.002022-11-227714Budget
36792493.322025-03-2377611Actual
597380.002022-06-228136Budget
23634105.002024-04-217163Actual
28205509.002024-08-229215Actual
225651165.672024-02-2014712Actual
2517563.002024-05-228267Actual
4441912.002022-06-22875Actual
1527882.682023-07-2365311Actual
26448136.932024-06-2177211Actual
743331.002022-12-238556Actual
19737312.002023-12-236664Actual
29018160.902024-08-2278113Actual
1165158365.002023-04-229465Actual
1174-309.002022-07-239113Actual
354732.002022-09-228573Actual
2191515622.002024-02-2010075Actual
284153193.002024-08-226366Actual
275891917.822024-07-2262311Actual
2817048951.002024-08-223274Actual
31758-391.002024-11-219136Actual
11836200.002023-04-226546Budget
75331.002022-06-228266Actual
154351.822023-07-2372612Actual
3277911990.002024-12-22875Actual
19295327.362023-11-2261211Actual
39342100.002022-09-226136Budget
31934-337.002024-11-219167Actual
27929243.362024-07-2283613Actual
38148183.712025-04-2278213Actual
2837378.002024-08-228446Actual
21634262.002024-02-208913Actual
1001515257.432023-02-205768Actual
3070030.002024-10-226966Actual
182044.002022-07-238356Actual
26310-577.702024-06-219118Actual
20684276.922022-07-236118Actual
21635403.002024-02-209013Actual
24443600.002022-08-236214Budget
32689138977.002024-12-221574Actual
11871600.002022-07-236163Budget
1244260.002023-05-238563Budget
4780150.002022-10-238964Actual
2069945018.002024-01-234073Actual
359007992.632025-02-208713Actual
6801850.002022-12-236263Budget
6382272800.002022-11-2210166Budget
31900-379.002024-11-219117Actual
3685427.362025-03-2382112Actual
1885245070.002023-11-223975Actual
3777746788.322025-04-223278Actual
37429-101.002025-04-229126Actual
22818173.002024-03-228315Actual
10498266.002023-03-237265Actual
27004589707.002024-07-22674Actual
1183019016.002023-04-226046Actual
2865182378.372024-08-229468Actual
3047776.002024-10-228215Actual
2744055758.182024-07-226028Actual
734810.002022-12-239636Actual
174785.012023-09-2284212Actual
3820183095.782025-04-2215713Actual
1852280.002022-07-236566Budget
1416460.172023-06-226968Actual
27171153.002024-07-229026Actual
24451189.062024-04-2166611Actual
174086966.852023-09-228711Actual
6423200.002022-11-226717Budget
104293776.002023-03-236215Actual
3741-176.002022-09-229115Actual
1939200.002022-07-236817Budget
5197800.002022-06-226026Actual
2618035916.002024-06-213376Actual
11713556.002023-04-228016Actual
34720253.892025-01-2267613Actual
205513856.152023-12-2360612Actual
34746375099.472025-01-226713Actual
897319375.682023-01-233378Actual
154961540.002023-08-237713Actual
1709820405.002023-09-222877Actual
5354380.002022-10-236667Budget
16886262.002023-09-227336Actual
3357257.392024-12-2269613Actual
1589715371.002023-08-236056Actual
11795200.002023-04-226836Budget
36709260.342025-03-2381311Actual
27758138.002024-07-2294112Actual
3547433600.192025-02-202478Actual
32354357138.262024-11-216712Actual
27544698.642024-07-2277111Actual
34288508.672025-01-227468Actual
16607325705.002023-09-224673Actual
23054198.002024-03-228966Actual
317371468.002024-11-216236Actual
14714430024.002023-07-234374Actual
35687604504.282025-02-2046711Actual
3853770.002025-05-237116Actual
3507468168.002025-02-203975Actual
223811410.362024-02-2061311Actual
294804.002024-09-219626Actual
2641522.042024-06-2169111Actual
29027159.152024-08-2290113Actual
22930132.002024-03-227426Actual
3912888111.982025-05-2331711Actual
9279137605.002023-02-2010164Actual
364016514.002025-03-23876Actual
1376741346.002023-06-229465Actual
1854546931.422023-10-2337712Actual
334656402.132022-08-231478Actual
1525723.102023-07-2373211Actual
4763662.002022-10-237764Actual
198538.002023-12-239665Actual
14444265.662023-06-2252612Actual
17311119.912023-09-2292311Actual
1120315174.092023-03-232878Actual
9979200.002023-02-207428Budget
440617800.002022-09-225768Budget
30967359.282024-10-2265111Actual
1173412199.002023-04-226026Actual
168466.002022-07-238926Actual
256436853.012024-05-2233712Actual
17912330.002023-10-236636Actual
2045061.402023-12-2378611Actual
2933200.002022-08-238156Budget
58271015.002022-11-227714Actual
3760216.002025-04-229617Actual
6481554.002022-11-226667Actual
270648962.002022-08-233775Actual
255738.212024-05-2273212Actual
2750730313.772024-07-22878Actual
87331000.002023-01-237267Budget
28442276502.002024-08-2210166Actual
32931208.002024-12-228756Actual
39399-35699.002025-06-2193711Actual
19349823.112023-11-2261411Actual
1385188.002023-06-229026Actual
3892019083.252025-05-232078Actual
2674720.002022-08-238765Actual
2709970136.002024-07-221475Actual
4888154.002022-10-236765Actual
21063953.002024-01-237666Actual
38527999894.002025-05-234675Actual
2540382.682024-05-2276311Actual
8335280.002023-01-236616Budget
3923868122.242025-05-2315712Actual
1564553.002023-08-236964Actual
2820200.002022-08-236736Budget
460855008.002022-10-231573Actual
2989093.312024-09-2192211Actual
56631987.002022-11-225263Actual
245905.002024-04-2196612Actual
81902636.002023-01-236215Actual
32935223.002024-12-229256Actual
21117104.002024-01-237117Actual
1625026.292023-08-2390211Actual
156054946.002023-08-236114Actual
37881226.302025-04-2276411Actual
370153643.432025-03-2361613Actual
16778827.002023-09-228065Actual
331818.002024-12-229668Actual
21025141.002024-01-236556Actual
11725480.002023-04-228716Budget
37035125.822025-03-2385613Actual
13182200.002023-05-238517Budget
34482423.112025-01-2266611Actual
13814389.002023-06-227716Actual
2340442.252024-03-2285411Actual
122526000.002023-04-225368Budget
2661612.462024-06-2168112Actual
3351427.572024-12-2269113Actual
14025324.002023-06-229217Actual
2183100.002022-07-236768Budget
2476815.002024-05-229614Actual
3452480298.002025-01-2229711Actual
17558374.002023-10-237413Actual
16661339.002023-09-229414Actual
388391773.842025-05-238718Actual
11475200.002023-04-226864Budget
38247871.002025-05-239213Actual
2728947500.002024-07-229966Actual
200182945.002023-12-235266Actual
2379202056.002022-08-232973Actual
29456872.002024-09-216126Actual
1863442540.002023-11-223273Actual
29475139.002024-09-218726Actual
1035228.362022-06-229228Actual
34301296.002022-09-226163Actual
4569120.002022-10-237363Budget
3864180.002025-05-236756Actual
37309-346.002025-04-229115Actual
25429166.722024-05-2274411Actual
436752.602022-09-226928Actual
22871120869.002024-03-221575Actual
108015000.002023-03-235366Budget
3035975.002024-10-228573Actual
867290.002023-01-237117Budget
308481820.812024-10-226618Actual
368983796.572025-03-2361612Actual
1999695.002023-12-236656Actual
850963.002023-01-238546Actual
22464307.152024-02-2092611Actual
281824622.002024-08-226115Actual
67442400.002022-12-236113Budget
32517275.002024-12-228513Actual
1558.002022-06-226973Actual
2285138.002024-03-228265Actual
2999970813.782024-09-2129711Actual
34549527.362025-01-2277112Actual
111381431.412023-03-236268Actual
379047.142025-04-2269511Actual
2288146943.002024-03-223175Actual
6431167.002022-11-227417Actual
2638400.002022-08-236565Actual
19854459.002023-12-239765Actual
14393196.512023-06-2262112Actual
381987990.872025-04-228713Actual
222181264.742024-02-207718Actual
3590280.002022-09-228314Budget
10601468.002023-03-238716Actual
3396595.002025-01-227426Actual
2396380.002022-08-236273Budget
17681215.002023-10-237814Actual
169551731.002023-09-225266Actual
38999120.972025-05-2367311Actual
883985.002022-06-227667Actual
3715732261.002025-04-223473Actual
8064546.002023-01-237314Actual
2316072608.002024-03-221477Actual
1354271.002023-06-228263Actual
10038257.152023-02-207368Actual
2404328.002024-04-216966Actual
1099864000.002023-03-239967Actual
2132848.632024-01-2368111Actual
28970-154.562024-08-2291612Actual
52699988.002022-10-232076Actual
2080167328.002024-01-231574Actual
32156347.572024-11-2177311Actual
3125214206.342024-10-2238712Actual
20238782.912023-12-236568Actual
3695226298.062025-03-2339712Actual
7750316.242022-12-238128Actual
519186.002022-10-238956Actual
11320-184.002023-04-229163Actual
2410159.002024-04-216917Actual
184819.272023-10-2385112Actual
1776861.002023-10-237115Actual
2178455.642022-07-236568Actual
1212919629.002023-04-22777Actual
2482330067.002024-05-223274Actual
1235972.002023-05-237113Actual
32717302.002024-12-226815Actual
19812743.002023-12-238715Actual
1815882.902023-10-238218Actual
3663085154.182025-03-233478Actual
14980413899.002023-07-23676Actual
1223984.422023-04-228428Actual
984296.002023-02-206867Actual
3797934101.392025-04-2234711Actual
3206346054.972024-11-21778Actual
27687426.302024-07-2277611Actual
545899.572022-10-238218Actual
2761418894.732024-07-2260411Actual
30371817.002024-10-226514Actual
1718164.002022-07-237836Actual
3632790.002025-03-238346Actual
210934422.002024-01-232376Actual
31486338.002024-11-218773Actual
2675175.002022-08-238965Actual
1373731678.002023-06-225465Actual
3152019.002024-11-219614Actual
23457288.002024-03-2277611Actual
2766376.292024-07-2290511Actual
298649.002024-09-2196111Actual
21282146.542024-01-238468Actual
1741036920.602023-09-2214711Actual
33579288.982024-12-2278613Actual
738477.002022-12-238446Actual
23135412.002024-03-227467Actual
2836173.002022-08-237836Actual
2004369.002023-12-238466Actual
28487127.002024-08-228217Actual
29011132.832024-08-2268113Actual
2709713618.002024-07-22875Actual
175341.002022-07-236946Actual
13401337.452023-05-236668Actual
1320124500.002023-05-235767Budget
19185460.182023-11-227628Actual
278531822.342024-07-2261113Actual
305074138.002024-10-227665Actual
209750.002022-07-238218Budget
1605100.002022-07-236716Budget
10845100.002023-03-238366Budget
35033873.002025-02-207765Actual
2137286.932024-01-2390211Actual
42849604.002022-09-221877Actual
891623.812023-01-236968Actual
1950814.592023-11-2281212Actual
10185101.002023-03-237863Actual
1985230144.002023-12-239465Actual
35025277.002025-02-206765Actual
24503335728.142024-04-2143711Actual
354258451.242025-02-205368Actual
269421512.002024-07-226514Actual
159619800.002022-07-236016Budget
1720648412.592023-09-22778Actual
36966246.872025-03-2373113Actual
2665436.932024-06-2174612Actual
347563680.272025-01-2222713Actual
3796720.002022-09-228765Actual
175321330.572023-09-2223712Actual
3265971.002024-12-226964Actual
32926144.002024-12-228156Actual
1866919.002023-11-229473Actual
473312010.002022-10-235764Actual
2829915.002024-08-229616Actual
7699000.002022-06-229966Actual
881200.002022-06-227467Budget
21097122053.002024-01-233176Actual
33189181222.642024-12-221378Actual
38100.002022-06-228513Budget
300138120.002022-06-22474Actual
3241657.392024-11-2171213Actual
88012300.002023-01-236218Budget
1226019100.002023-04-226068Budget
30454199262.002024-10-223774Actual
29831127739.822024-09-213778Actual
287383.002024-08-2296211Actual
9209604.002022-06-221877Actual
16004256.002023-08-238317Actual
5722042.002022-06-226236Actual
1361038.002023-06-229473Actual
1490718.002023-07-238246Actual
12379100.002023-05-238413Budget
1238099.002023-05-238513Actual
2425470.782024-04-217168Actual
14100.002022-06-226813Budget
6802784.002022-12-236263Actual
33557-149.622024-12-2291213Actual
3725333797.002025-04-229464Actual
746682.002022-12-236866Actual
15122501.092023-07-239018Actual
38192209.002025-04-2297613Actual
2433766.722024-04-2166211Actual
3851015706.002025-05-232075Actual
37506277.002025-04-228756Actual
1358042540.002023-06-224073Actual
201951364.742023-12-238718Actual
31391402.002024-11-218313Actual
30018117.782024-09-2168112Actual
3855100.002022-09-227416Budget
1669623500.002023-09-229464Actual
349192.002022-06-227415Actual
456170.002022-10-236863Budget
1981811.002023-12-239615Actual
27692126.292024-07-2283611Actual
356704992.342025-02-2020711Actual
18181319.272023-10-237628Actual
36334396.002025-03-239246Actual
1607557131.002023-08-233977Actual
25666-8609.402024-06-209277Actual
2634927939.482024-06-216368Actual
337581099.002025-01-228114Actual
19987142.002023-12-238946Actual
349311770.002022-09-222273Actual
1323750.002023-05-238267Actual
1726396.512023-09-2265211Actual
2190525028.002024-02-203275Actual
7262200.002022-12-236626Budget
1730311.402023-09-2282311Actual
2826025627.002024-08-222875Actual
30673221.002024-10-227756Actual
12316900036.032023-04-22678Actual
28595775.342024-08-226528Actual
8693200.002023-01-238517Budget
22422147.572024-02-2081411Actual
15285149.702023-07-2374311Actual
3901579.482025-05-2389311Actual
13898205.002023-06-228146Actual
2647015.652024-06-2169311Actual
1633347.572023-08-2392511Actual
2103207.152022-07-238518Actual
38962-205.622025-05-2391111Actual
759132640.002022-12-236067Actual
1287153.002023-05-236726Actual
20980161.002024-01-237436Actual
493634394.002022-10-231475Actual
111844.002023-03-239668Actual
2241270.972024-02-2067411Actual
4884380.002022-10-236565Budget
2443631.612024-04-2190511Actual
38795146363.002025-05-231377Actual
21551215.662024-01-2353612Actual
17001120836.002023-09-222176Actual
3220984.802024-11-2176511Actual
9780655.002023-02-206617Actual
174379.272023-09-2266112Actual
11566380.002023-04-227615Budget
1951443.312023-11-2289212Actual
3504711.002025-02-209665Actual
2545410.332024-05-2271511Actual
216582148.002024-02-207663Actual
3592213.002022-09-228414Actual
1356456836.002023-06-221973Actual
306072306269.002024-10-221036Actual
9722266.002023-02-208166Actual
5250149.002022-10-238966Actual
100480.002022-06-226828Budget
322576.002024-11-2196611Actual

Generated 2025-07-22 16:53:02.740 UTC