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35711 items

NOTE: Only 1000 elements of total 35711 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28145302.002024-06-229064Actual
553920901.472022-08-236368Actual
3420874852.002024-11-223477Actual
20810196260.002023-11-232974Actual
782085.932022-10-238568Actual
2398614.002024-02-206946Actual
1783917490.002023-08-232875Actual
315896499.002024-09-216215Actual
167656022.002023-07-236365Actual
33638983.002024-11-228113Actual
24173157848.002024-02-202977Actual
7342550.002022-10-238736Budget
28364195.002024-06-227346Actual
1427313106.322023-04-2260311Actual
19832120.002023-10-236865Actual
2987240.122024-07-2268211Actual
366681711.432025-01-2161211Actual
391412535.912025-03-2361112Actual
15218763530.402023-05-234678Actual
3005297.572024-07-2277212Actual
2145610.332023-11-2394511Actual
10991150.002023-01-218967Actual
228773790.002024-01-212375Actual
2509210.002024-03-229666Actual
128952.002022-05-237673Actual
30664118.002024-08-226556Actual
2892452.892024-06-2276212Actual
19806788.002023-10-238015Actual
89031200.002022-11-236168Budget
1758013198.002023-08-235763Actual
174171330.572023-07-2323711Actual
1763737583.002023-08-234073Actual
28295298.002024-06-228916Actual
229492755.002024-01-216136Actual
2181020603.002023-12-212874Actual
381078254.102025-02-20100712Actual
33101220.782024-10-227118Actual
361822084.002025-01-217665Actual
4129285.002022-07-239066Actual
44942046.002022-08-236113Actual
88241079.892022-11-238018Actual
5114100.002022-08-236746Budget
793284.002022-11-236863Actual
53694100.002022-08-237667Budget
28422106.002024-06-227266Actual
18014246.002023-08-239066Actual
2676043642.422024-04-2160613Actual
21630312.002023-12-218313Actual
1507064000.002023-05-239967Actual
1555550.002022-05-238765Budget
100066102.712022-12-215268Actual
28325153.002024-06-229226Actual
33120139444.592024-10-221228Actual
187830.002022-05-238266Budget
5012567.002022-08-236226Actual
729151.002022-10-238526Actual
22066198.002023-12-217466Actual
952751.002022-12-218326Actual
873047.002022-11-236967Actual
6703129.872022-09-228968Actual
6692280.002022-09-228168Budget
17726370.002023-08-239264Actual
11900200.002023-02-207756Budget
38812191238.002025-03-233777Actual
54307201.222022-08-236118Actual
559779713.172022-08-232178Actual
17513212.472023-07-2390612Actual
15258173.102023-05-2374211Actual
953140.002022-12-218526Budget
390476.002025-03-2396411Actual
35242-270.002024-12-219166Actual
482109.002022-04-226716Actual
27867224.062024-05-2281113Actual
868480.002022-04-226667Budget
10441416.002023-01-217315Actual
25254305.632024-03-227328Actual
218264414.002023-12-216215Actual
6713690150.302022-09-22478Actual
19428288.002023-09-2287611Actual
204241227.002022-05-231477Actual
32522781.002024-10-229213Actual
242741546.002024-02-209768Actual
3797181.002022-07-238965Actual
17189507.152023-07-238168Actual
371201094.002025-02-207763Actual
1770033933.002023-08-236064Actual
23918416.002024-02-208716Actual
3625994.002025-01-216526Actual
366962076.332025-01-2162311Actual
2342914.592024-01-2183511Actual
3573550.762024-12-2184212Actual
14129243.512023-04-226728Actual
16651678.002023-07-238114Actual
161844787.532023-06-232378Actual
16559415.002023-07-237263Actual
107984.002023-01-219656Actual
22766-187.002024-01-219164Actual
8737200.002022-11-237467Budget
38397188.002025-03-238564Actual
12966211.002023-03-236646Actual
2020110.002023-10-239618Actual
9520280.002022-12-218026Budget
85176.002022-11-239646Actual
1456611.002023-05-239663Actual
244806009.382024-02-207711Actual
28278436.002024-06-226616Actual
10306480.002023-01-217614Budget
32248101.822024-09-2183611Actual
128860.002022-05-237673Budget
182147731.532023-08-237668Actual
34718562.672024-11-2265613Actual
4552850.002022-08-236263Budget
259033.002022-06-236915Actual
6677470.792022-09-227268Actual
1358488466.002023-04-224673Actual
21172051.122022-05-236228Actual
13921222.002023-04-227756Actual
36147800.002022-07-235764Budget
527149.002022-04-226626Actual
26185172592.002024-04-213976Actual
210846569.002023-11-23876Actual
30511669.002024-08-228165Actual
367205.002025-01-2196311Actual
370414.002025-01-2196613Actual
2292618.002024-01-216826Actual
2110958604.002023-11-236017Actual
1243976.002023-03-238363Actual
1167897213.002023-02-203775Actual
9631156.002022-12-219046Actual
1839226.292023-08-2390511Actual
2483514.002022-06-239214Actual
915090.002022-12-218173Budget
36324422.002025-01-218046Actual
22165225.002023-12-218367Actual
21248176.842023-11-238428Actual
1117043.512023-01-218268Actual
494818299.002022-08-233275Actual
2768126.292024-05-2269611Actual
22259229.872023-12-219428Actual
27584138.002024-05-2292211Actual
738393.002022-10-238346Actual
21224520.792023-11-239018Actual
28616385.942024-06-229228Actual
766723604.002022-10-233877Actual
1730859.272023-07-2389311Actual
11474272.002023-02-206764Actual
21387163.532023-11-2374311Actual
29675772.002024-07-228167Actual
291077231.212024-06-2224713Actual
896819799.932022-11-232478Actual
15623146.002023-06-238514Actual
37894273.102025-02-2092411Actual
3775543023.092025-02-209468Actual
220572538.002023-12-216366Actual
1731527.002022-05-238736Actual
281371159.002024-06-228064Actual
3376270.002022-07-236513Actual
3058599.002024-08-226626Actual
1134122401.002023-02-202473Actual
1927257.142023-09-2268111Actual
5977185.002022-09-228415Actual
17370980.562023-07-2354611Actual
18367131.612023-08-2392411Actual
2134751.822023-11-2394111Actual
15721334.002023-06-239215Actual
127236747.002023-03-235365Actual
3622927096.002025-01-216016Actual
2968612.002024-07-229667Actual
14978387259.002023-05-2310166Actual
93563204.002022-12-215265Actual
25761346542.002024-04-212973Actual
345368671.132024-11-22100711Actual
38959673.112025-03-2387111Actual
21244860.192023-11-238028Actual
1783210701.002023-08-231875Actual
8744195.002022-11-237867Actual
24141232.002024-02-207867Actual
182296.002023-08-239668Actual
29582483.002024-07-228066Actual
2130243057.942023-11-231978Actual
288709342.422024-06-2224711Actual
22170291.002023-12-219067Actual
1796643.002023-08-236856Actual
36921197.572025-01-2190612Actual
27626600.002022-06-236026Budget
2273711605.002024-01-215364Actual
3253145299.002024-10-226063Actual
2880859.272024-06-2281511Actual
728285.002022-04-226666Actual
199857.002022-05-236967Actual
2652820.972024-04-2176511Actual
391418.002022-07-238226Actual
6478380.002022-09-226567Budget
290344471.512024-06-2262213Actual
2160122951.192023-11-2331712Actual
18594105.002023-09-227163Actual
1174394.002023-02-206726Actual
2346119.912024-01-2182611Actual
1793131.002022-05-236556Actual
34134510.002024-11-227417Actual
3832370197.002022-07-234375Actual
1552114.002022-05-238465Actual
2889237.992024-06-2269112Actual
10036610.182022-12-217268Actual
17254190.122023-07-2390111Actual
30345113.002024-08-226773Actual
3682674936.202025-01-2131711Actual
3620573282.002025-01-211375Actual
22958202.002024-01-217436Actual
31426215.002024-09-218363Actual
33545373.192024-10-2276213Actual
3878-202.002022-07-239116Actual
1002128.362022-04-226728Actual
18618695628.002023-09-22673Actual
3319615890.772024-10-222278Actual
13358182.902023-03-237828Actual
1812723102.002023-08-232477Actual
114549.002022-05-236913Actual
27459254.122024-05-228528Actual
2253525.232023-12-2167612Actual
284736675.002024-06-226217Actual
967755.002022-12-218956Actual
18727181.002023-09-228964Actual
3267912.002024-10-229664Actual
4462428254.522022-07-2310168Actual
21842168.002023-12-218415Actual
17224118479.052023-07-233578Actual
11719100.002023-02-208316Budget
38071199.702025-02-2089612Actual
17958230.002023-08-239246Actual
2654719128.782024-04-2156611Actual
2038232.672023-10-2368411Actual
26277148148.002024-04-213577Actual
288759182.852024-06-2233711Actual
263417.002024-04-219628Actual
26746227.572024-04-2183213Actual
370173717.112025-01-2163613Actual
17771327.002023-08-237615Actual
1868059.002023-09-227114Actual
194473415.722023-09-2220711Actual
144873984.882023-04-2220712Actual
51964.002022-08-239656Actual
1150144.002022-05-237413Actual
274321910.212024-05-228718Actual
265836566.842024-04-217711Actual
293951.002022-06-238456Actual
8989336.002022-12-216513Actual
3613530408.002025-01-2110074Actual
142741345.472023-04-2261311Actual
3681541926.012025-01-2114711Actual
46219883.002022-04-223775Actual
1059790.002023-01-218416Budget
48699628.002022-08-235365Actual
37385102.002025-02-206816Actual
2437928.422024-02-2085311Actual
11422266.002023-02-207414Actual
3170514.002024-09-219616Actual
303081737.002024-08-229463Actual
1444279.482023-04-2292212Actual
52557.002022-08-239666Actual
31843-277.002024-09-219166Actual
34951-299.002024-12-219164Actual
36552337.452025-01-216728Actual
23718195.002024-02-206814Actual
13745442.002023-04-226665Actual
1315870.002023-03-236917Actual
3572525.232024-12-2171212Actual
25248448.062024-03-226528Actual
2122200.002022-05-236628Budget
25164207.002024-03-226867Actual
14761226.002023-05-237365Actual
200569618.002023-10-23776Actual
3074228199.002024-08-223476Actual
254781802.922024-03-2261611Actual
705619180.002022-10-233374Actual
23269261.692024-01-219268Actual
30665108.002024-08-226656Actual
542189.002022-04-227726Actual
510414040.002022-08-236046Actual
1137280.002023-02-207373Budget
37645100705.002025-02-201477Actual
78924240.002022-04-223276Actual
16157638.972023-06-238168Actual
2095541.002023-11-237826Actual
37189212.002025-02-209273Actual
15942281.002023-06-237766Actual
4669200.002022-08-238773Budget
3715643156.002025-02-203373Actual
2820713.002024-06-229615Actual
14912132.002023-05-238946Actual
245905.002024-02-2096612Actual
362566943.002025-01-216026Actual
32879554.002024-10-228736Actual
13417634.432023-03-237768Actual
3809712897.812025-02-2032712Actual
17946222.002023-08-237746Actual
16907179.002023-07-236646Actual
3555096.512024-12-2168311Actual
235321768.882024-01-2156612Actual
13419228.362023-03-237868Actual
5626200.002022-09-226713Budget
293551053.002024-07-228715Actual
24153106971.002024-02-209467Actual
3737039407.002025-02-203475Actual
220484.002023-12-219656Actual
296681901.002024-07-227267Actual
18264240.132023-08-2365111Actual
7945380.002022-11-237763Budget
7677.002022-04-229666Actual
2081154534.002023-11-233174Actual
30018117.782024-07-2268112Actual
1890330.002023-09-228526Actual
34058-159.002024-11-229156Actual
32622968.002024-10-226614Actual
25721215.002024-04-216863Actual
2892244.382024-06-2273212Actual
276417788.142024-05-2260511Actual
29217207.002024-07-226573Actual
2954321.002024-07-227156Actual
263561863.242024-04-217268Actual
29353262.002024-07-228415Actual
36972460.912025-01-2181113Actual
25593182.682024-03-2257612Actual
2952688.002024-07-228346Actual
3012811194.582024-07-2240712Actual
38474468.002025-03-236665Actual
5879743.002022-09-227264Actual
36026269.002025-01-217473Actual
25784121.002024-04-217373Actual
373635248.002025-02-202375Actual
2506292.002024-03-225466Actual
33522369.682024-10-2281113Actual
35120204.002024-12-218026Actual
1934196.512023-09-2287311Actual
1459442953.002023-05-234073Actual
1864172.002022-05-237366Actual
518840.002022-08-238556Budget
2703887.002024-05-226915Actual
17604197.002023-08-238963Actual
3706710329.512025-01-2138713Actual
65207.002022-09-229667Actual
252728063.352024-03-225268Actual
2652615.652024-04-2173511Actual
1723769.912023-07-2367111Actual
34149382.002024-11-229417Actual
2298110.002024-01-216946Actual
218979737.002023-12-212075Actual
19960416.002023-10-238736Actual
26094229.002024-04-218746Actual
36591645.032025-01-217468Actual
3911510775.432025-03-238711Actual
11167414.732023-01-218168Actual
106109508.002023-01-216026Actual
38407532500.002025-03-2310164Actual
34481465.662024-11-2265611Actual
267545.002024-04-2196213Actual
326-491124.002022-04-224374Actual
27079585.002024-05-228165Actual
7231200.002022-10-237816Budget
33687201013.002024-11-2210163Actual
2278014268.002024-01-211874Actual
11789520.002023-02-206536Actual
215641.002023-11-2372612Actual
2871758.212024-06-2267211Actual
4590280.002022-08-238763Budget
151892256.002023-05-239768Actual
2458548.632024-02-2087612Actual
29622267.002022-06-236166Actual
7160157.002022-10-238365Actual
33703308802.002024-11-222973Actual
1499830421.002023-05-233476Actual
10451831.002023-01-218015Actual
6818120.002022-10-237363Budget
164093.952023-06-2371112Actual
9981200.002022-12-217628Budget
191117074.002022-05-232476Actual
589280.002022-04-227636Budget
1897576.002023-09-227656Actual
131640900.002022-05-236014Budget
613096991.002022-09-221226Actual
34412108.212024-11-2289311Actual
29202315666.002024-07-222973Actual
8980497943.492022-11-234378Actual
374331473889.002025-02-201136Actual
37199270.002025-02-206814Actual
403755.002022-07-236756Actual
327601277.002024-10-228065Actual
837510100.002022-11-236026Budget
35001921.002024-12-218115Actual
1637510419.042023-06-237711Actual
31093153.952024-08-2278611Actual
1649612093.542023-06-2319712Actual
19803449.002023-10-237615Actual
3317173.812024-10-228268Actual
1427958.212023-04-2268311Actual
457691.002022-08-237863Actual
3325959.272024-10-2284211Actual
50089600.002022-08-236026Budget
2788133.002022-06-238026Actual
8082218.002022-11-238414Actual
7224200.002022-10-237416Budget
8058280.002022-11-236714Budget
19302746.002022-05-236217Actual
120911820.002023-02-207267Actual
188377.002022-05-238466Actual
37939302.892025-02-2073611Actual
230321941.002024-01-216166Actual
3259021114.002024-10-226073Actual
3543752.602024-12-216968Actual
22712584.002024-01-216614Actual
3600826306.002025-01-213473Actual
182250.002022-05-238456Budget
604934287.002022-09-229465Actual
109493300.002023-01-216167Budget
1795156.002023-08-238346Actual
259901455599.002024-04-214575Actual
185894.002022-05-236866Actual
225173.952023-12-2185112Actual
2992358.002022-06-238166Actual
2949944.002024-07-228236Actual
212950.002022-05-237128Budget
15182682.912023-05-238768Actual
3589912297.972024-12-217713Actual
203387.142023-10-2382211Actual
2231023531.822023-12-212478Actual
36880109.272025-01-2180212Actual
3005725.232024-07-2283212Actual
32755593.002024-10-227365Actual
316822798.002024-09-216216Actual
24082111416.002024-02-203176Actual
36588123.812025-01-217168Actual
2411072.002024-02-208217Actual
45407500.002022-08-235263Budget
31617631.002024-09-215465Actual
1757610558.002023-08-235263Actual
35174364.002024-12-218046Actual
1353266.002023-04-226963Actual
36216209982.002025-01-212975Actual
5983181.002022-09-228915Actual
37632406.002025-02-209067Actual
1947820.972023-09-2277112Actual
1987346019.002023-10-233175Actual
123411287420.322023-02-204678Actual
22136-222.002023-12-219117Actual
9921200.002022-12-216718Budget
1838315.652023-08-2378511Actual
39104252.892025-03-2390611Actual
37377895602.002025-02-204675Actual
141871178541.222023-04-2210168Actual
6956650.002022-10-238114Actual
12566193.002023-03-238414Actual
3044416779.002024-08-222274Actual
3156978753.002024-09-212174Actual
21939-181.002023-12-219116Actual
1579680.002023-06-236816Actual
11742191.002023-02-206626Actual
11563205.002023-02-207415Actual
30852296.542024-08-227118Actual
38003257.152025-02-2081112Actual
9389623.002022-12-217765Actual
7870380.002022-11-236613Budget
383921108.002025-03-238064Actual
906238.002022-04-229267Actual
1498432.002022-05-239215Actual
4791385046.002022-08-23674Actual
20407852.002022-05-23877Actual
1594869.002023-06-238466Actual
1383530.002023-04-226826Actual
12043550.002023-02-208117Budget
2475200.002022-06-238414Budget
32158427.362024-09-2180311Actual
13866158.002023-04-227336Actual
2881425.232024-06-2289511Actual
23435-27.962024-01-2191511Actual
1850639.062023-08-2376612Actual
31515356.002024-09-218914Actual
32393427.582024-09-2177113Actual
2360895.002024-02-208213Actual
5653.002022-04-229626Actual
288829.002022-06-238246Actual
672210290.672022-09-222078Actual
2855433230.002024-06-223377Actual
27375218.002024-05-228967Actual
33537555.652024-10-2265213Actual
31218162.462024-08-2284612Actual
35692261.402024-12-2165112Actual
39344380.212025-03-2392613Actual
22006157.002023-12-217346Actual
147788.002023-05-239665Actual
2552937022.732024-03-2235711Actual
288872109.312024-06-2262112Actual
319381517.002024-09-219767Actual
16869113.002023-07-238726Actual
12452292.002023-03-239763Actual
1005380.002022-12-218368Budget
965888.002022-12-217656Actual
2777249.702024-05-2276212Actual
30546164374.002024-08-223575Actual
6445264.002022-09-228317Actual
2653823.102024-04-2189511Actual
12281220.002023-02-207368Budget
18986133.002023-09-229056Actual
56202310.002022-09-226213Actual
2156012.462023-11-2367612Actual
24052199.002024-02-208166Actual
370597494.372025-01-2128713Actual
13904137.002023-04-228946Actual
1693615.002023-07-236956Actual
2209212485.002023-12-211876Actual
335362713.582024-10-2262213Actual
17707158.002023-08-236864Actual
2631314.002024-04-219618Actual
30286430.002024-08-226663Actual
3510579964.002024-12-211226Actual
1531023.102023-05-2371411Actual
636530.002022-09-228266Budget
20969985000.002023-11-231136Actual
35285520.002024-12-217317Actual
184881526.322023-08-2312212Actual
28899610.342024-06-2280112Actual
8448562.002022-11-237736Actual
13640121589.002023-04-221224Actual
275589.002024-05-2296111Actual
248708858.002024-03-226365Actual
27077249.002024-05-227865Actual
29776160667.712024-07-225668Actual
15647255.002023-06-237264Actual
12889196.002023-03-238026Actual
352540.002022-07-237173Budget
2776718.842024-05-2268212Actual
9513150.002022-12-217426Actual
11697156.002023-02-206816Actual
6254380.002022-09-228046Budget
39323399.502025-03-2366613Actual
2016347917.002023-10-233177Actual
934046.002022-12-218215Actual
14525236.002023-05-238513Actual
25510241610.582024-03-226711Actual
842427560.002022-11-236036Actual
12810169387.002023-03-234375Actual
21783103.002023-12-218364Actual
238073114.002024-02-206215Actual
2841098035.002024-06-225666Actual
10796192.002023-01-219256Actual
1661484.002023-07-236873Actual
35641242.252024-12-2174611Actual
21354113.532023-11-2366211Actual
21168307.002023-11-239267Actual
35492464.602024-12-2165111Actual
12485801.002023-03-236173Actual
81052400.002022-11-236164Budget
1896866.002023-09-226656Actual
2085541262.002023-11-236065Actual
37336715.002025-02-208165Actual
717391.002022-10-239765Actual
17283-52.432023-07-2391211Actual
6349591.002022-09-227266Actual
2015613483.002023-10-232077Actual
1312916900.002023-03-232476Actual
33680336.002024-11-229063Actual
1702200.002022-05-236736Budget
108657852.002023-01-21876Actual
13404137.452023-03-236868Actual
22821743.002024-01-218715Actual
9665200.002022-12-218156Budget
600028800.002022-09-226065Budget
351380.002022-04-227615Budget
2668934426.932024-04-2131712Actual
3463940162.152024-11-2221712Actual
414710180.002022-07-232076Actual
168830.002022-05-239426Actual
14101342.002023-04-226718Actual
2579357.002024-04-218473Actual
56680.002022-09-225463Budget
5366218.002022-08-237367Actual
433750.002022-07-238218Budget
3342650.762024-10-2276212Actual
2660488111.982024-04-2139711Actual
2689124696.002024-05-221873Actual
308411286815.002024-08-224377Actual
73541765.002022-10-236246Actual
338813507.002024-11-227665Actual
25590101.822024-03-2252612Actual
1910474.002023-09-228267Actual
185887303.002023-09-226363Actual
2006112485.002023-10-231876Actual
2039784.802023-10-2389411Actual
269591620.002024-05-228714Actual
3370141665.002024-11-222473Actual
313736806.642024-08-22100713Actual
1359225.002023-04-226973Actual
23919231.002024-02-208916Actual
9798263.002022-12-217817Actual
338501217.002024-11-228015Actual
125324641.002022-05-232473Actual
20769169.002023-11-236764Actual
28697206.082024-06-2278111Actual
5579-147.402022-08-239168Actual
8437100.002022-11-236836Budget
75794.002022-04-228466Actual
155772024.002023-06-236173Actual
13300107.142023-03-237118Actual
29138113.002024-07-228213Actual
19589195.002023-10-237113Actual
28753409.282024-06-2280311Actual
3340681.612024-10-2285112Actual
5024110.002022-08-237326Budget
23967519.002024-02-208036Actual
22111-42114.002023-12-214676Actual
2253451.822023-12-2166612Actual
23259740.492024-01-218068Actual
8222160.002022-11-238415Actual
31604279.002024-09-218315Actual
1184290.002023-02-206846Actual
1539723.102023-05-2365112Actual
25859241.002024-04-218964Actual
1375833.002023-04-228265Actual
9796927.002022-12-217717Actual
32716403.002024-10-226715Actual
20632499.002023-11-239013Actual
25004389.002024-03-229036Actual
1876251.002022-05-238166Actual
225391.822023-12-2172612Actual
22965103.002024-01-218336Actual
2011010093.002023-10-235267Actual
6247105.002022-09-227446Actual
31278317.052024-08-2287113Actual
1791750.002022-05-236256Budget
1426136.932023-04-2281211Actual
3385272.002024-11-228215Actual
234871344.402024-01-2123711Actual
36617236140.332025-01-211578Actual
7230157.002022-10-237816Actual
38549485.002025-03-238716Actual
4333750.002022-07-238018Budget
963449.002022-12-219446Actual
7929112.002022-11-236763Actual
2380063049.002024-02-203974Actual
18569419.002023-09-228313Actual
487728800.002022-08-236065Budget
1395825.002023-04-228266Actual
15054855.002023-05-237767Actual
245446.082024-02-2076212Actual
11164185.932023-01-217868Actual
16882202.002023-07-236736Actual
23991272.002024-02-207746Actual
31721173.002024-09-218026Actual
20238782.912023-10-236568Actual
27218291.002024-05-228146Actual
18785140.002023-09-228915Actual
256323795.512024-03-2218712Actual
165129139.232023-06-2340712Actual
2415100.002022-06-237773Budget
7498-135.002022-10-239166Actual
2393121.002024-02-206826Actual
2354629.482024-01-2176612Actual
30168310.032024-07-2273213Actual
216029666.902023-11-2332712Actual
309331704.002024-08-229768Actual
330211530.002024-10-228717Actual
21829264.002023-12-216715Actual
2293274.002024-01-217726Actual
861580.002022-11-238566Budget
36432459.002025-01-216817Actual
2751318148.392024-05-222078Actual
5258512100.002022-08-2310166Budget
3054426757.002024-08-223375Actual
33949293.002024-11-228916Actual
390757641.332025-03-2352611Actual
3119836800.382024-08-2260612Actual
16837309.002023-07-238116Actual
856811240.002022-11-235366Actual
125581000.002023-03-238014Budget
36599184.422025-01-218468Actual
25289482.912024-03-227468Actual
19800107.002023-10-237115Actual
25502-141.792024-03-2291611Actual
3107824313.982024-08-2260611Actual
4992116.002022-08-238316Actual
48811900.002022-08-236265Budget
40763343.002022-07-235366Actual
30743187856.002024-08-223576Actual
3259719.002024-10-226973Actual
53796.002022-04-227326Actual
26828527.002024-05-227313Actual
5881300.002022-09-227364Budget
34194114198.002024-11-221477Actual
28189122.002024-06-227115Actual
31745130.002024-09-217436Actual
3004626.292024-07-2268212Actual
22988270.002024-01-218046Actual
25726296.002024-04-217463Actual
2911556956.702024-06-2237713Actual
34800109897.002024-12-211223Actual
3230535.872024-09-2182112Actual
87549.002022-04-227167Actual
34898486.002024-12-216714Actual
671886554.212022-09-221478Actual
2262380.002022-06-236613Budget
3132364.412024-08-2269613Actual
2901355.642024-06-2271113Actual
6526726943.002022-09-22677Actual
287350.002022-06-237146Budget
15716116.002023-06-238515Actual
2534275.232024-03-2267111Actual
258151145.002024-04-217714Actual
33504198492.402024-10-2243712Actual
4128185.002022-07-238966Actual
31465227566.002024-09-214673Actual
412590.002022-07-238566Budget
2649990.122024-04-2173411Actual
1769413.002023-08-239614Actual
3521575570.002024-12-215666Actual
1510091693.702023-05-236018Actual
1798929953.002023-08-235766Actual
1079055.002023-01-218556Actual
10039200.002022-12-217468Budget
2777037.992024-05-2273212Actual
1834948.632023-08-2368411Actual
31479107.002024-09-217873Actual
1047140819.002023-01-211225Actual
125734311.002022-05-233273Actual
2200100.002022-05-237868Budget
592110976.002022-09-221874Actual
1695854557.002023-07-235666Actual
108111262.002023-01-216266Actual
2554745.442024-03-2274112Actual
6210380.002022-09-228136Budget
14139385.942023-04-228128Actual
2919820974.002024-07-222273Actual
3306371000.002024-10-229967Actual
38950400.772025-03-2376111Actual
3756133870.002025-02-202476Actual
3277818038.002024-10-22775Actual
21287-173.162023-11-239168Actual
2599960.002024-04-216816Actual
705844307.002022-10-233574Actual
256267077.492024-03-226712Actual
3648445.002022-07-238164Actual
20713106.002023-11-237673Actual
3940321733.202025-04-2192712Actual
506118.002022-04-228416Actual
6566200.002022-09-226818Budget
6806200.002022-10-236563Budget
221475203.002023-12-216167Actual
4187380.002022-07-237617Budget
2006510817.002023-10-232276Actual
25915234.002024-04-218315Actual
2555220.972024-03-2281112Actual
3136538514.252024-08-2234713Actual
1054126232.002023-01-211975Actual
15868-290.002023-06-239136Actual
365172076048.002025-01-214677Actual
1019289.002023-01-218363Actual
30703187.002024-08-227366Actual
2173953.002023-12-216914Actual
2402357.002024-02-208456Actual
1554510.002023-06-239663Actual
370524332.912025-01-2118713Actual
4672-85.002022-08-239173Actual
298226628.482024-07-222378Actual
3603220.002025-01-218273Actual
184304.002023-08-2396611Actual
35502188.002024-12-2178111Actual
39152469.922025-03-2377112Actual
7706200.002022-10-238318Budget
3812790.732025-02-2085113Actual
319891910.212024-09-218718Actual
33216707.162024-10-2265111Actual
2154010.332023-11-2383112Actual
2232517367.042023-12-2160111Actual
19398-59.882023-09-2291511Actual
440916000.002022-07-236068Budget
74761500.002022-10-237666Budget
8726200.002022-11-236767Budget
19817288.002023-10-239415Actual
3298729076.002024-10-222876Actual
2383690754.002024-02-205665Actual
3472128.002022-07-238963Actual
954228300.002022-12-216036Budget
597380.002022-04-228136Budget
8362138.002022-11-238416Actual
359550.002022-04-228115Budget
123273719.332023-02-202378Actual
335655604.872024-10-2261613Actual
6223-221.002022-09-229136Actual
304151216.002024-08-227764Actual
765330604.002022-10-231977Actual
21776284.002023-12-217464Actual
2946140.002024-07-226826Actual
288284054.032024-06-2263611Actual
309181146.562024-08-227768Actual
1700831512.002023-07-233276Actual
770550.002022-10-238218Budget
10596104.002023-01-218416Actual
14040333.002023-04-226767Actual
2037035.872023-10-2389311Actual
104708.002023-01-219615Actual
35737192.252024-12-2187212Actual
346960.002022-07-238563Budget
142004739.052023-04-222378Actual
8819380.002022-11-237618Budget
123994569.002023-03-235763Actual
138583093.002023-04-226136Actual
9521225.002022-12-218026Actual
2611613.002024-04-218256Actual
31159102.892024-08-2289112Actual
8207380.002022-11-237615Budget
2005247500.002023-10-239966Actual
1088589192.002023-01-213976Actual
3688831.612025-01-2190212Actual
29742851.102024-07-229218Actual
12068167500.002023-02-205667Budget
2427936344.182024-02-20778Actual
336261307.002024-11-226513Actual
635200.002022-04-227446Budget
356648038.142024-12-218711Actual
3565092.252024-12-2185611Actual
1932550.002022-05-236517Budget
2282711.002024-01-219615Actual
2654210.332024-04-2194511Actual
20616405.002023-11-236813Actual
3829014710.002025-03-23773Actual
4105220.002022-07-237366Budget
8586100.002022-11-236766Budget
20962113.002023-11-238726Actual
8725426.002022-11-236667Actual
1527975.232023-05-2366311Actual
16575360.002023-07-239263Actual
34087382.002024-11-228766Actual
18021379360.002023-08-23476Actual
1266123382.002023-03-233274Actual
3844491.002025-03-237115Actual
29559246.002024-07-229256Actual
728418.002022-10-238226Actual
32221-47.112024-09-2191511Actual
3536339513.002024-12-213877Actual
5076100.002022-08-237436Budget
1885086241.002023-09-223775Actual
35872281.962024-12-2167613Actual
341711039.002024-11-227767Actual
3832145.002025-03-236873Actual
1714737.452023-07-236928Actual
30595262.002024-08-228026Actual
1863030739.002023-09-222473Actual
178464.002022-05-239446Actual
17715157.002023-08-237864Actual
22279513.212023-12-217768Actual
3629100.002022-07-236864Budget
99613746.612022-12-216128Actual
3635370.002025-01-218356Actual
22998247.002024-01-219246Actual
9792242.002022-12-217417Actual
3881540430.002025-03-234077Actual
9632-125.002022-12-219146Actual
32988216162.002024-10-222976Actual
629030.002022-09-227156Budget
1858379105.002023-09-225663Actual
1398828332.002023-04-223276Actual
6646198.052022-09-229428Actual
18323.002022-05-239656Actual
24596212.472024-02-207712Actual
31036117.782024-08-2283311Actual
24239251.092024-02-209428Actual
311401753.982024-08-2262112Actual
24219304.122024-02-206728Actual
2231107651.572022-05-231578Actual
3176820.002024-09-216946Actual
60022545.002022-09-226165Actual
30959119591.192024-08-223978Actual
33102910.192024-10-227318Actual
207315125.002023-11-236114Actual
1265720708.002023-03-232474Actual
2403521901.002024-02-206066Actual
17071169.002023-07-238367Actual
35010660.002024-12-219215Actual
2877432.672024-06-2271411Actual
803110.002022-11-238273Budget
22862668.002024-01-219765Actual
36348263.002025-01-217756Actual
11962444.002023-02-208066Actual
1996200.002022-05-236867Budget
3843658126.002025-03-236015Actual
164572799.752023-06-2360612Actual
3599823708.002025-01-212073Actual
34423149.702024-11-2267411Actual
1396947500.002023-04-229966Actual
18866123.002023-09-227316Actual
285935157.242024-06-226128Actual
3340329.482024-10-2282112Actual
24786250.002024-03-227464Actual
1863645772.002023-09-223473Actual
2064236756.002023-11-235763Actual
534318800.002022-08-235767Budget
44753682.972022-07-232378Actual
2812964.002024-06-226964Actual
2830592.002024-06-226626Actual
292451458.002024-07-226514Actual
38957134.802025-03-2384111Actual
3469246.872024-11-2271213Actual
37813180.552025-02-2094111Actual
5642531.002022-09-228013Actual
151302629.922023-05-236228Actual
120761618.002023-02-206267Actual
15122501.092023-05-239018Actual
387284115.002025-03-236217Actual
103403538.002023-01-215764Actual
12917480.002023-03-236536Budget
2424142586.722024-02-205268Actual
38150420.562025-02-2081213Actual
19169-474.672023-09-229118Actual
2666213.532024-04-2184612Actual
13843131.002023-04-228026Actual
3560253.952024-12-2166511Actual
452990.002022-08-238513Actual
960440.002022-12-217146Budget
12946100.002023-03-238436Budget
3578550.002022-07-237614Budget
3634983.002025-01-217856Actual
39085333.742025-03-2366611Actual
299531824.202024-07-2261611Actual
2702049866.002024-05-223274Actual
2724743.002024-05-228456Actual
2151120.782022-05-238528Actual
2472599.002024-03-227673Actual
245948888.162024-02-204712Actual
89449.002022-04-228063Actual
6159280.002022-09-228026Budget
2825447217.002024-06-221975Actual
37044123907.072025-01-21101613Actual
554825.322022-08-236968Actual
9374200.002022-12-216765Budget
856347.002022-11-239456Actual
8754148.002022-11-238467Actual
170808.002023-07-239667Actual
15017467.002023-05-237417Actual
541537754.002022-08-233177Actual
8263480.002022-11-237265Budget
38648266.002025-03-237756Actual
302347287.352024-07-2228713Actual
4372320.782022-07-237428Actual
10902200.002023-01-216817Budget
77692800.002022-10-235268Budget
33026394.002024-10-229417Actual
1903823555.002023-09-222476Actual
36372162.002025-01-216666Actual
23061207726.002024-01-2110166Actual
33146217.752024-10-229428Actual
2051529.482023-10-2387112Actual
2433766.722024-02-2066211Actual
2502660.002024-03-228446Actual
148662806.002023-05-236136Actual
145077353.002023-05-236113Actual
2734200.002022-06-237616Budget
342895029.962024-11-227668Actual
93525964.002022-04-223877Actual
16640355.002023-07-236614Actual
22825387.002024-01-219215Actual
5893382.002022-09-228164Actual
37717392.002022-04-221225Actual
352201679.002024-12-216366Actual
1903339785.002023-09-221976Actual
130591653.002023-03-235766Actual
15590286.002023-06-238073Actual
12890100.002023-03-238126Budget
3107341097.272024-08-2252611Actual
36636-66552.632025-01-214378Actual
15812315.002023-06-239016Actual
27206229.002024-05-226546Actual
3760613604.002025-02-205467Actual
12965200.002023-03-236646Budget
1948020.972023-09-2280112Actual
224439315.452022-05-233478Actual
2581090.002024-04-216914Actual
108952690.002023-01-216217Actual
27736453.962024-05-2265112Actual
8227156.002022-11-238915Actual
4066200.002022-07-238756Budget
1895743.002023-09-228546Actual
2947111.002024-07-228226Actual
11382200.002023-02-208073Budget
34744161649.882024-11-22101613Actual
5340169000.002022-08-235667Budget
23613271.002024-02-208913Actual
12012434288.002023-02-204676Actual
202365522.402023-10-236268Actual
1346459840.072023-03-233478Actual
5819110.002022-09-227114Budget
31538414.002024-09-217364Actual
1613551429.312023-06-235268Actual
267614925.912024-04-2161613Actual
21994-317.002023-12-219136Actual
12216114.722023-02-206828Actual
952380.002022-04-226618Budget
1355116824.002023-04-229463Actual
3090460218.872024-08-226068Actual
6524685958.002022-09-2210167Actual
217302.002023-12-219673Actual
92272400.002022-12-216164Budget
2093281.002023-11-238316Actual

Generated 2025-05-22 20:06:28.996 UTC