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35679 items

NOTE: Only 1000 elements of total 35679 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1416136.002022-05-238964Actual
125649290.002022-05-233173Actual
488220.002022-04-227316Budget
30630261.002024-08-228936Actual
14209122545.792023-04-223778Actual
2108635147.002023-11-231476Actual
746126.002022-04-227866Actual
1313528555.002023-03-233476Actual
25867484806.002024-04-2110164Actual
3230898.632024-09-2185112Actual
18690194.002023-09-228414Actual
7314100.002022-10-236836Budget
16872-67.002023-07-239126Actual
13083220.002023-03-237366Budget
36379113.002025-01-217466Actual
3005570.972024-07-2281212Actual
28294520.002024-06-228716Actual
3032178696.002024-08-221973Actual
3212357.142024-09-2168211Actual
1582112080.002022-05-232975Actual
3952100.002022-07-237436Budget
2603890.002022-06-238015Actual
15741219.002023-06-237365Actual
7738220.002022-10-237328Budget
16138241613.162023-06-235668Actual
36433134.002025-01-216917Actual
27272167.002024-05-227466Actual
3489014.002024-12-219473Actual
26838276.002024-05-228513Actual
3000111680.762024-07-2232711Actual
25093326.002024-03-229766Actual
7293200.002022-10-238726Budget
2576546637.002024-04-213473Actual
8606310.002022-11-238166Actual
1761523525.002023-08-23773Actual
5900100.002022-09-228564Budget
174992.892023-07-2372612Actual
167135054.002023-07-232374Actual
13234786.002023-03-238067Actual
26388126292.832024-04-212178Actual
181985964.832023-08-235468Actual
1535200.002022-05-237465Budget
1409028332.002023-04-224077Actual
15111775.342023-05-237618Actual
1618930348.622023-06-233278Actual
29138113.002024-07-228213Actual
3268163000.002024-10-229964Actual
33118438.972024-10-229418Actual
5492220.002022-08-237328Budget
146702606.002023-05-237664Actual
29915183.742024-07-2290311Actual
2269969.002024-01-218573Actual
342194276.922024-11-226218Actual
3044636916.002024-08-222474Actual
15247125700.972023-05-2312211Actual
3892216210.472025-03-232278Actual
578612.002022-09-228273Actual
14766579.002023-05-238065Actual
3404221.002024-11-226956Actual
35378896.552024-12-217318Actual
1153017764.002023-02-202874Actual
21834304.002023-12-217415Actual
2344320993.702024-01-2160611Actual
66522.602022-09-225468Actual
38068205.022025-02-2084612Actual
3319419831.752024-10-222078Actual
30935787618.792024-08-2210168Actual
235032673.152024-01-2160112Actual
91379.002022-12-217173Actual
23657606496.002024-02-20473Actual
304151216.002024-08-227764Actual
2207158.662022-05-238368Actual
10386113.002023-01-218964Actual
34433267.792024-11-2281411Actual
31398950.002024-09-219213Actual
254563000.002022-06-239964Actual
3124923337.362024-08-2234712Actual
201791007.162023-10-236618Actual
3073017287.002024-08-221876Actual
28647173.812024-06-228968Actual
29047664.422024-06-2281213Actual
1227748.052023-02-207168Actual
23249273.812024-01-216768Actual
6233200.002022-09-226546Actual
76200.002022-04-227263Budget
6563478.362022-09-226718Actual
32895166.002024-10-227446Actual
19603432.002023-10-239013Actual
340661853.002024-11-226166Actual
199413742.002023-10-236136Actual
10945000.002022-04-229963Actual
6957650.002022-10-238114Budget
4370220.002022-07-237328Budget
33749324.002024-11-226814Actual
334134.002024-10-2296112Actual
1147760.002023-02-206964Actual
3143752000.002024-09-219963Actual
2145610.332023-11-2394511Actual
1592316784.002023-06-235266Actual
373050.002022-07-238215Budget
147788.002023-05-239665Actual
2643200.002022-06-236765Budget
11488650.002023-02-207764Budget
34898486.002024-12-216714Actual
1938124.162023-09-2268511Actual
22603984.002024-01-218113Actual
695970.002022-10-238214Budget
175911583.002023-08-237263Actual
39153155.022025-03-2378112Actual
1886276.002023-09-226716Actual
787660.002022-11-237113Budget
21127160.002023-11-238417Actual
2042577.362023-10-2390511Actual
1348200.002022-05-238314Budget
316215743.002024-09-216165Actual
16606939129.002023-07-234373Actual
25850714.002024-04-217764Actual
40815572.002022-07-235766Actual
21988122.002023-12-218336Actual
1421169461.472023-04-223978Actual
355200.002022-04-227815Budget
5474222946.142022-08-231228Actual
3623760.002025-01-217116Actual
816855018.002022-11-232174Actual
18239305115.862023-08-231578Actual
21017161.002023-11-238946Actual
1659838409.002023-07-233273Actual
1272522500.002023-03-235465Budget
1080280.002022-04-228168Budget
28786375.232024-06-2287411Actual
309328.002024-08-229668Actual
6635100.002022-09-228328Budget
2170143366.002023-12-214073Actual
7440100.002022-10-239256Actual
2739514978.002024-05-222277Actual
1272380.002022-05-236273Budget
1073630.002023-01-218246Budget
34739-137.342024-11-2291613Actual
112751600.002023-02-206163Budget
2429931548.642024-02-203878Actual
272948321.002024-05-22876Actual
33116-420.122024-10-229118Actual
6830280.002022-10-238163Budget
191601925.362023-09-228018Actual
3335851494.272024-10-22101611Actual
1591316.002023-06-238256Actual
4590280.002022-08-238763Budget
3095600.002022-06-235467Budget
2036996.512023-10-2387311Actual
3559290.122024-12-2189411Actual
12761598.002023-03-238065Actual
77673.002022-10-239628Actual
38674120.002025-03-236866Actual
4592122.002022-08-238963Actual
111264158.732023-01-215368Actual
127332600.002023-03-236165Budget
661540.482022-09-226928Actual
36419118337.002025-01-213776Actual
45532600.002022-08-236363Budget
38671351.002025-03-236566Actual
23422194.382024-01-2174511Actual
390931232.702025-03-2376611Actual
3885582.902025-03-237128Actual
3186229793.002024-09-212476Actual
1079370.792022-04-228168Actual
10361550.002023-01-217264Budget
1941419.912023-09-2269611Actual
15532252.002023-06-237863Actual
16418.002022-05-239616Actual
3044381405.002024-08-222174Actual
1806576.002023-08-238217Actual
1055340744.002023-01-213575Actual
18695-359.002023-09-229114Actual
2496330.002024-03-227326Actual
14364216832.462023-04-226711Actual
125344100.002023-03-236114Budget
38782216.002025-03-238967Actual
34087382.002024-11-228766Actual
1535377.362023-05-2383611Actual
3441818894.732024-11-2260411Actual
26980114.002024-05-227164Actual
349706998.002024-12-212374Actual
1200417156.002023-02-203376Actual
560924522.752022-08-233878Actual
28639272.302024-06-227868Actual
29498421.002024-07-228136Actual
802993.002022-11-238173Actual
11901100.002022-05-236263Budget
4046100.002022-07-237456Budget
320431058.682024-09-217768Actual
3484013052.002024-12-21773Actual
12131104663.002023-02-201377Actual
3022218668.272024-07-227713Actual
5259539102.002022-08-2310166Actual
10725104.002023-01-217446Actual
1981811.002023-10-239615Actual
25079378.002024-03-227766Actual
34729181.962024-11-2278613Actual
2002140975.002023-10-235666Actual
3208348280.772024-09-213878Actual
28519289.002024-06-227867Actual
9606139.002022-12-217346Actual
20152114527.002023-10-231477Actual
31558542828.002024-09-2110164Actual
2748038.962024-05-226968Actual
12163442.002023-02-206618Actual
2238013742.502023-12-2160311Actual
4712196.002022-08-238414Actual
3247813806.772024-09-2119713Actual
1928468.852023-09-2284111Actual
9181165.002022-12-216814Actual
144746.002023-04-2296612Actual
20260393.512023-10-239268Actual
2942435340.002024-07-224075Actual
393669129.492025-03-2332713Actual
3512345.002024-12-218326Actual
24753473.002024-03-227614Actual
14887343.002023-05-239036Actual
1458080376.002023-05-232173Actual
37599-365.002025-02-209117Actual
33469766.732024-10-2287612Actual
1641542.252023-06-2380112Actual
311239437.112024-08-2224711Actual
963449.002022-12-219446Actual
3573849.702024-12-2189212Actual
2333644.382024-01-2167211Actual
314518748.002024-09-212373Actual
25346122.042024-03-2273111Actual
14315101.822023-04-2281411Actual
31309264.412024-08-2292213Actual
32872157.002024-10-227836Actual
11421529.002023-02-207314Actual
3290127.002024-10-228246Actual
1080720511.002023-01-216066Actual
25988350000.002024-04-214275Actual
2341540.122024-01-2165511Actual
33429112.462024-10-2280212Actual
3401740.002024-11-227146Actual
5743192522.002022-09-222973Actual
14869357.002023-05-236636Actual
25778183.002024-04-216573Actual
11090110.172023-01-216828Actual
2287334101.002024-01-211975Actual
801655.002022-11-237373Actual
3266102.602022-06-238428Actual
262353683.002022-06-231225Actual
429340825.002022-07-233177Actual
28147.002022-04-228264Actual
5949550.002022-09-226515Budget
7418100.002022-10-237656Budget
742260.002022-10-237856Budget
104273593.362022-04-225668Actual
23039100.002022-06-235363Budget
2095785.002023-11-238126Actual
28379408.002024-06-229246Actual
13242697.002022-04-223573Actual
382919394.002025-03-23873Actual
31982551.092024-09-217818Actual
15813-252.002023-06-239116Actual
2348312093.542024-01-2119711Actual
1531023.102023-05-2371411Actual
144251.822023-04-2269212Actual
32680594.002024-10-229764Actual
1270360.002022-05-236173Actual
3382100.002022-07-236813Budget
4998480.002022-08-238716Budget
39405225000.002025-04-2142713Actual
39344380.212025-03-2392613Actual
19237891561.632023-09-2210168Actual
9601100.002022-12-216846Budget
1730120.002022-05-238536Actual
27049241.002024-05-228415Actual
799628593.002022-11-234073Actual
3917368.852025-03-2367212Actual
1472362.002022-05-237315Actual
2353732.672024-01-2165612Actual
13168750.002023-03-237717Budget
29397432.002024-07-229765Actual
6502793.002022-09-228067Actual
331671014.742024-10-227768Actual
571080.002022-09-228363Budget
2392484328.002024-02-201226Actual
1333416000.002023-03-236028Budget
4782-184.002022-08-239164Actual
4323442.002022-07-237318Actual
31907211238.002024-09-215667Actual
20307102.892023-10-2378111Actual
23193499.582024-01-217418Actual
3958149.002022-07-237836Actual
3673975.232025-01-2184411Actual
14241-133.282023-04-2291111Actual
29224209.002024-07-227473Actual
38158-139.102025-02-2091213Actual
1563013.002023-06-239614Actual
2679163316.472024-04-214713Actual
4175380.002022-07-236617Budget
3045252974.002024-08-223474Actual
22419197.572023-12-2177411Actual
472519217.002022-08-235264Actual
16707101306.002023-07-231574Actual
110571375.352023-01-218018Actual
2756011223.312024-05-2260211Actual
12447197.002023-03-239063Actual
36434198.002025-01-217117Actual
570824.002022-09-228263Actual
79755910.002022-11-23873Actual
3314834501.722024-10-225268Actual
19468114.592023-09-2262112Actual
238828910.002022-06-234073Actual
2278720603.002024-01-212874Actual
23910449.002024-02-207716Actual
34829248.002024-12-218963Actual
1204550.002023-02-208217Budget
19703683.002023-10-236514Actual
11635380.002023-02-208165Budget
11116546.552023-01-218728Actual
3005268.002022-06-239066Actual
8295334.002022-11-239765Actual
1621965.652023-06-2385111Actual
23908200.002024-02-207416Actual
20703922.002023-11-236173Actual
2343111.402024-01-2185511Actual
3548346900.442024-12-213878Actual
25859241.002024-04-218964Actual
37760904039.142025-02-20478Actual
99613746.612022-12-216128Actual
146990.002022-05-237115Actual
32286300370.982024-09-2143711Actual
10029100.002022-12-216768Budget
37352521261.002025-02-20675Actual
1741559855.072023-07-2321711Actual
15381700.002022-05-237665Budget
1948020.972023-09-2280112Actual
1280720232.002023-03-233875Actual
29971116.722024-07-2283611Actual
820432.002022-04-227317Actual
212051251.102023-11-236518Actual
2894360359.332024-06-2256612Actual
39086168.852025-03-2367611Actual
15998558.002023-06-237617Actual
267545.002024-04-2196213Actual
1903610603.002023-09-222276Actual
7308280.002022-10-236536Budget
35436182.902024-12-216868Actual
5578185.932022-08-239068Actual
161721458713.112023-06-23478Actual
3567813019.092024-12-2132711Actual
35375493.512024-12-216818Actual
3069217728.002024-08-226066Actual
35499300.762024-12-2174111Actual
10305183.002023-01-217414Actual
205302.892023-10-2371212Actual
30363-134.002024-08-229173Actual
246711029.002024-03-228063Actual
28443325510.002024-06-22476Actual
33028166787.002024-10-221227Actual
23206-286.792024-01-219118Actual
1378843173.002023-04-223175Actual
38651208.002025-03-238156Actual
5466750.002022-08-238718Budget
6627172.302022-09-227828Actual
977273.812022-04-228318Actual
205871028.442023-10-2314712Actual
21480143.312023-11-2381611Actual
13095280.002023-03-238166Budget
13543250.002023-04-228363Actual
15865416.002023-06-238736Actual
263291069.282024-04-218028Actual
2442528.422024-02-2076511Actual
1136459.002023-02-206673Actual
3897425.232025-03-2369211Actual
2987153.952024-07-2267211Actual
2300658.002024-01-216856Actual
65190.002022-04-228446Budget
3239739.852024-09-2182113Actual
41631334567.002022-07-234376Actual
29338702.002024-07-226515Actual
4712.002022-04-229613Actual
23808473.002024-02-206515Actual
1022920756.002023-01-213473Actual
464314.002022-08-236973Actual
6080643450.002022-09-224375Actual
10462200.002023-01-218515Budget
28715117.782024-06-2265211Actual
15891265.002023-06-238746Actual
261258.002024-04-219656Actual
308742498.102024-08-226228Actual
56680.002022-09-225463Budget
2441834.802024-02-2066511Actual
1619633478.982023-06-234078Actual
1818638.962023-08-238228Actual
15011895.002023-05-236617Actual
3419220763.002024-11-22877Actual
33703308802.002024-11-222973Actual
29937103.952024-07-2283411Actual
3791613.532025-02-2085511Actual
3627782.002025-01-218926Actual
2039214.592023-10-2382411Actual
6938385.002022-10-236714Actual
356057.142024-12-2169511Actual
965625.342022-04-227618Actual
379302743.362025-02-2062611Actual
289581.002022-06-238546Actual
12369144.002023-03-237813Actual
36468101.002025-01-217167Actual
31100524.172024-08-2287611Actual
33438-23.712024-10-2291212Actual
29801226.842024-07-228968Actual
93425665.002022-04-223777Actual
1939649.702023-09-2289511Actual
2920042113.002024-07-222473Actual
950368.002022-12-216726Actual
18762438582.002023-09-224674Actual
37745819.282025-02-208168Actual
94429400.002022-04-226018Budget
541105.002022-04-227626Actual
39263364.422025-03-2365113Actual
37747296.542025-02-208368Actual
22947712469.002024-01-211136Actual
23976-301.002024-02-209136Actual
17693257.002023-08-239414Actual
30343244.002024-08-226573Actual
1930644.382023-09-2277211Actual
15702243.002023-06-236715Actual
24397163.532024-02-2074411Actual
11871171.002023-02-209046Actual
35687604504.282024-12-2146711Actual
1554745000.002023-06-239963Actual
303801556.002024-08-227714Actual
19162125.332023-09-228218Actual
7944353.002022-11-237763Actual
10178103.002023-01-217463Actual
24666377.002024-03-227363Actual
3540464.722024-12-216928Actual
67200.002022-04-226663Budget
29217207.002024-07-226573Actual
3317480.002022-06-238068Budget
25177198.002024-03-228467Actual
8600438.002022-11-237766Actual
1174394.002023-02-206726Actual
11262258.002023-02-209413Actual
1166129.002022-05-238413Actual
48213264.002022-08-236115Actual
1393300.002022-05-237364Budget
12370550.002023-03-238013Budget
2110388.972022-05-239418Actual
152221223.122023-05-2362111Actual
3645217.002025-01-219617Actual
1471744894.002023-05-236015Actual
1968827.002023-10-238273Actual
1684098.002023-07-238416Actual
3852462974.002025-03-233975Actual
246525681.002024-03-225463Actual
35201147.002024-12-218156Actual
259344056.002024-04-216365Actual
1373644051.002023-04-225365Actual
28754253.962024-06-2281311Actual
7321107.002022-10-237436Actual
25010804.002024-03-226246Actual
14015945.002023-04-228017Actual
3542850700.512024-12-215768Actual
38309273197.002025-03-233773Actual
17733465672.002023-08-23674Actual
64172100.002022-09-226217Budget
2094176689.002023-11-231226Actual
231246320.002024-01-216167Actual
15811205.002023-06-238916Actual
4091328.002022-07-236566Actual
376411007057.002025-02-20677Actual
341731062.002024-11-228067Actual
372301020.002025-02-206564Actual
47300.002022-08-235464Budget
133381100.002023-03-236228Budget
3971468.002022-07-238736Actual
127322084.002023-03-236165Actual
26355123.812024-04-217168Actual
12034200.002023-02-207417Budget
2103570.002023-11-237856Actual
899960.002022-12-217113Budget
3049111.002024-08-225465Actual
23792182382.002024-02-202974Actual
39138817472.952025-03-2346711Actual
20413202.892023-10-2374511Actual
1021843720.002023-01-211973Actual
3586629698.302024-12-2160613Actual
9406630.002022-12-218765Actual
7730200.002022-10-236628Budget
16601157841.002023-07-233573Actual
16863128.002023-07-238026Actual
984530.002022-12-217167Actual
33633395.002024-11-227413Actual
25676475000.002024-04-2042712Actual
60040.002022-04-228236Budget
1626675.232023-06-2376311Actual
27592155.022024-05-2267311Actual
5487100.002022-08-236828Budget
1710190.002022-05-237336Actual
1676247990.002023-07-236065Actual
3766245036.002025-02-203877Actual
375204876.002025-02-206366Actual
12147114561.002023-02-203577Actual
30176181.962024-07-2283213Actual
1692911930.002023-07-236056Actual
3862392.002025-03-237846Actual
3220440.122024-09-2168511Actual
2491722025.002024-03-223375Actual
93548.002022-12-219615Actual
28022222.002024-06-228463Actual
12608348.002023-03-237264Actual
38811183511.002025-03-233577Actual
21334226.302023-11-2377111Actual
92184500.002022-12-215264Budget
2649714.592024-04-2169411Actual
1121616822.612023-01-2110078Actual
9968200.002022-12-216628Budget
1591549.002023-06-238456Actual
3602987.002025-01-217873Actual
38481281.002025-03-237465Actual
1924040730.632023-09-22778Actual
2504585.002024-03-227656Actual
28106493.002024-06-228314Actual
37865197.572025-02-2090311Actual
540471194.002022-08-231477Actual
8157379643.002022-11-2310164Actual
637191.002022-04-227646Actual
10308910.002023-01-217714Actual
11415200.002023-02-206814Budget
24201878.372024-02-208118Actual
2503411051.002024-03-226056Actual
24981600.002022-06-236264Budget
3613664584.002025-01-216015Actual
7499225.002022-10-239266Actual
622719474.002022-09-226046Actual
1404274.002023-04-226967Actual
21332151.832023-11-2374111Actual
768135.002022-04-229766Actual
523780.002022-04-226226Actual
3666166.002022-07-239764Actual
875050.002022-11-238267Budget
10589480.002023-01-218016Budget
27153.002022-04-227813Actual
3799644.382025-02-2071112Actual
13771489463.002023-04-2210165Actual
27191661.002024-05-228036Actual
520617400.002022-08-236066Budget
1849848.632023-08-2366612Actual
165059051.992023-06-2332712Actual
3682085680.022025-01-2121711Actual
2881376.292024-06-2287511Actual
3312860.172024-10-226928Actual
942526232.002022-12-211975Actual
28013478.002024-06-227363Actual
8314113226.002022-11-232975Actual
18812204.002023-09-227865Actual
25587-58.812024-03-2291212Actual
1282980.002023-03-237116Budget
509494.002022-08-238536Actual
23729224.002024-02-208314Actual
2645439.062024-04-2184211Actual
2383839154.002024-02-206065Actual
23368165.662024-01-2174311Actual
3693933886.502025-01-2121712Actual
28360146.002024-06-226746Actual
5251228.002022-08-239066Actual
1088913715.002023-01-2110076Actual
26123-222.002024-04-219156Actual
10956380.002023-01-216667Budget
288007.142024-06-2269511Actual
3880214978.002025-03-232277Actual
171821449.592023-07-237268Actual
2555010.332024-03-2278112Actual
32420734.602024-09-2177213Actual
2340691.192024-01-2189411Actual
12983128.002023-03-237846Actual
342312110.212024-11-228018Actual
3803134.002022-07-239765Actual
12570990.002023-03-238714Actual
5677823.002022-09-226263Actual
1830614.592023-08-2383211Actual
255703.952024-03-2268212Actual
3517112.002022-07-236673Actual
7399950.002022-10-236156Budget
2533131880.462024-03-223878Actual
1217454.002022-05-238063Actual
14723173.002023-05-236815Actual
2856498274.122024-06-226018Actual
39016122.042025-03-2390311Actual
10913750.002023-01-217717Budget
3530963388.002024-12-216067Actual
3645827014.002025-01-215767Actual
35514196.512024-12-2194111Actual
23265682.912024-01-218768Actual
5452381.392022-08-237818Actual
373206891.002025-02-206165Actual
19194819.282023-09-228728Actual
2072689.002023-11-239273Actual
20714190.002023-11-237773Actual
5471622.302022-08-239218Actual
17723181.002023-08-238964Actual
79191440.002022-11-236163Actual
1876251.002022-05-238166Actual
13823226.002023-04-228916Actual
37818423.112025-02-2062211Actual
163421384.832023-06-2361611Actual
1637127000.002023-06-2399611Actual
25908257.002024-04-217415Actual
3293040.002024-10-228556Actual
1726396.512023-07-2365211Actual
911318146.002022-12-213473Actual
31946122023.002024-09-211477Actual
798-252025.702022-04-224376Actual
171241255.652023-07-237718Actual
1278991190.002023-03-231375Actual
248636058.002022-06-231224Actual
7927222.002022-11-236663Actual
2848120.002022-06-238536Actual
10583260.002023-01-217616Actual
33805587.002024-11-229764Actual
3187338028.002024-09-214076Actual
97151500.002022-12-217666Budget
16618323.002023-07-237473Actual
28951216.722024-06-2267612Actual
2399677.002024-02-208346Actual
1076612.002023-01-216956Actual
18770155.002023-09-226815Actual
21921117.002023-12-216716Actual
18719158.002023-09-227864Actual
3238780.202024-09-2168113Actual
36345116.002025-01-217356Actual
23911125.002024-02-207816Actual
19837250.002023-10-237465Actual
2124219.272022-05-236728Actual
13008985.002023-03-236256Actual
35004297.002024-12-218415Actual
3386214.002024-11-229615Actual
32503630.002024-10-226713Actual
943337080.002022-12-213175Actual
3757239229.002025-02-204076Actual
11243173.002023-02-207813Actual
15938264.002023-06-237266Actual
3998.002022-04-228513Actual
3932114620.822025-03-2363613Actual
15000169243.002023-05-233776Actual
3409480.002022-07-238713Budget
357445115.752024-12-2152612Actual
28840127.362024-06-2278611Actual
1792200.002022-05-236556Budget
10999114297.002023-01-2110167Actual
19259123250.352023-09-223778Actual
132527.002023-03-239667Actual
1999695.002023-10-236656Actual
916823076.002022-12-2110073Actual
33160207.152024-10-226868Actual
22391112.462023-12-2176311Actual
9698196.002022-12-216566Actual
1748280.002022-05-236646Budget
1699812485.002023-07-231876Actual
254453.002024-03-2296411Actual
1490474.002023-05-237846Actual
1407312485.002023-04-221877Actual
958810.002022-12-219636Actual
10064276.842022-12-219268Actual
3330546.552022-06-238768Actual
37455250.002025-02-208936Actual
31202673.112024-08-2265612Actual
1677178.002023-07-237165Actual
23732878.002024-02-208714Actual
1849752.892023-08-2365612Actual
8495379.002022-11-237746Actual
3494483.002024-12-218264Actual
24675192.002024-03-228463Actual
4269-176.002022-07-239167Actual
2349053247.502024-01-2129711Actual
3549647.572024-12-2169111Actual
964670.002022-12-216756Budget
3853770.002025-03-237116Actual
641344000.002022-09-226017Actual
227432326.002024-01-216264Actual
6709437.002022-09-229768Actual
7874100.002022-11-236813Budget
2128049.572023-11-238268Actual
4270294.002022-07-239267Actual
2067716598.002023-11-23773Actual
12482267921.002023-03-234673Actual
3005725.232024-07-2283212Actual
2402264.002024-02-208356Actual
27738205.022024-05-2267112Actual
10327270.002023-01-219014Actual
11963480.002023-02-208066Budget
24252173.812024-02-206868Actual
187654829.002023-09-226115Actual
1788387.002023-08-236526Actual
19092320.002023-09-226767Actual
32156347.572024-09-2177311Actual
706516371.002022-10-2310074Actual
3932645.112025-03-2369613Actual
3613051470.002025-01-213874Actual
3607659202.002025-01-216064Actual
190279905.002023-09-22776Actual
3706910936.542025-01-2140713Actual
17628272586.002023-08-232973Actual
902911.002022-12-219613Actual
25117102582.002024-03-223776Actual
1523398.632023-05-2378111Actual
17829102065.002023-08-231375Actual
36749691.202025-01-2161511Actual
1680311771.002023-07-232075Actual
1642139.062023-06-2387112Actual
37655259392.002025-02-202977Actual
3074737628.002024-08-224076Actual
2537824.162024-03-2278211Actual
305231031.002024-08-229765Actual
9093153797.002022-12-2110163Actual
5892480.002022-09-228164Budget
221483902.002023-12-216267Actual
1952913.532023-09-2268612Actual
26219293807.002024-04-211227Actual
15800139.002023-06-237416Actual
7505168821.002022-10-2310166Actual
270636112.002024-05-226165Actual
2336358.212024-01-2167311Actual
175166.002023-07-2396612Actual
7400601.002022-10-236256Actual
1579026623.002023-06-236016Actual
157233532.002022-05-231475Actual
171743449.632023-07-236268Actual
988064000.002022-12-219967Actual
3776859618.862025-02-201978Actual
887638.962022-11-238228Actual
2983835383.332024-07-2260111Actual
251170.002022-06-237164Budget
29856165.662024-07-2284111Actual
36243661.002025-01-218016Actual
943629015.002022-12-213475Actual
2514234.002022-06-237364Actual
3542954085.422024-12-216068Actual
960526.002022-12-217146Actual
8499380.002022-11-238046Budget
2392311.002024-02-209616Actual
14786110266.002023-05-231375Actual
3278447217.002024-10-221975Actual
23742521.002024-02-205464Actual
350114833.002022-07-233473Actual
1526048.632023-05-2377211Actual
36836491338.322025-01-2146711Actual
2983158.002022-06-237466Actual
2142343.312023-11-2385411Actual
38186948.642025-02-2087613Actual
5591112603.182022-08-231378Actual
1698380.002022-05-236536Budget
2020100.002022-05-238367Budget
360499.002022-04-228115Actual
9020100.002022-12-218513Budget
32010298.062024-09-217828Actual
1248980.002023-03-236573Budget
1567614268.002023-06-231874Actual
1736417.002022-05-239236Actual
384851301.002025-03-238065Actual
32854-89.002024-10-229126Actual
3598752000.002025-01-219963Actual
36703210.342025-01-2173311Actual
85828840.002022-04-226067Actual
17996109.002023-08-236766Actual
789333.002022-11-238213Actual
8681280.002022-11-237817Budget
11849100.002023-02-207446Budget
2496729.002024-03-227826Actual
39401-475000.002025-04-2143712Actual
111391000.002023-01-216268Budget
238394017.002024-02-206165Actual
355722209.312024-12-2161411Actual
2308295546.002024-01-213576Actual
467070.002022-08-238973Actual
29392315.002024-07-229065Actual
684945000.002022-10-239963Actual
285944125.402024-06-226228Actual
6334950.002022-09-226266Budget
32427180.202024-09-2185213Actual
19105259.002023-09-228367Actual
167656022.002023-07-236365Actual
34612231.612024-11-2278612Actual
1781193.002022-05-239046Actual
321975.002024-09-2196411Actual
1247333676.002023-03-233273Actual
8254414.002022-11-236665Actual
2037035.872023-10-2389311Actual
126434311.002022-05-234073Actual
425740.002022-07-238267Budget
2178455.642022-05-236568Actual
687121968.002022-10-233473Actual
28494-485.002024-06-229117Actual
2368970.002024-02-206773Actual
15508729.002023-06-239213Actual
2532889625.482024-03-223478Actual
36239174.002025-01-217416Actual
18330172.042023-08-2380311Actual
1064113.002023-01-218226Actual
15625233.002023-06-238914Actual
2186547.002023-12-217165Actual
23994218.002024-02-208146Actual
8693200.002022-11-238517Budget
179062003586.002023-08-231036Actual
34726717.052024-11-2274613Actual
1900095.002023-09-226766Actual
21783103.002023-12-218364Actual
288684462.542024-06-2222711Actual
3548830872.872024-12-2110078Actual
3466441.602024-11-2269113Actual
119332083.002023-02-206166Actual
12891122.002023-03-238126Actual
23145900.002024-01-218767Actual
29255459.002024-07-227814Actual
1719052.602023-07-238268Actual
1522582.682023-05-2367111Actual
10370200.002023-01-217864Budget
2528545.022024-03-226968Actual
8462112.002022-11-238536Actual
187830.002022-05-238266Budget
2697430445.002024-05-226364Actual
2765073.102024-05-2273511Actual
422326700.002022-07-236067Budget
1357535462.002023-04-223473Actual
3736426343.002025-02-202475Actual
36479249.002025-01-218467Actual
27343544.002024-05-229217Actual
4951117406.002022-08-233575Actual
1502384.002023-05-238217Actual
94492169.002022-12-216216Actual
1634113488.242023-06-2360611Actual
25023180.002024-03-228146Actual
16120751.102023-06-237728Actual
13778153018.002023-04-221575Actual
6728132855.072022-09-222978Actual
1249440.002023-03-236773Budget
2338339.062024-01-2194311Actual
966812.002022-12-218256Actual
12303380.002023-02-208768Budget
3787679.482025-02-2068411Actual
1379540.002022-05-236564Actual
2540173.102024-03-2273311Actual
1951566.722023-09-2290212Actual
632914820.002022-09-226066Actual
2659670813.782024-04-2129711Actual
3354281.962024-10-2271213Actual
371074444.002025-02-206163Actual
50078112.002022-08-236026Actual
1399030015.002023-04-223476Actual
938350000.002022-04-224277Actual
336063753.952024-10-2222713Actual
1336550.002022-05-237614Budget
393220176.002022-07-236036Actual
3342035.002022-04-226215Actual
15755-229.002023-06-239165Actual
3931314620.822025-03-2352613Actual
7690300.002022-10-237318Budget
38240375.002025-03-238313Actual
12619200.002023-03-237864Budget
1657612573.002023-07-239463Actual
16126132.902023-06-238428Actual
1992810.002023-10-238226Actual
3853644.002025-03-236916Actual
6439850.002022-09-228017Budget
26083122.002024-04-217346Actual
1394021022.002023-04-226066Actual
3113828481.082024-08-2260112Actual
1741036920.602023-07-2314711Actual
2525655.002022-06-238064Actual
32180134.802024-09-2173411Actual
452694.002022-08-238413Actual
2400514165.002024-02-206056Actual
12931306.002023-03-237636Actual
299795598.742024-07-2294611Actual
2816219558.002024-06-222074Actual
211741285068.002023-11-23477Actual
282752281.002024-06-226116Actual
2628627978.002024-04-2110077Actual
2388820779.002024-02-203375Actual
2099621901.002023-11-236046Actual
39044-175.832025-03-2391411Actual
3210549.702024-09-2182111Actual
1823134500.002023-08-239968Actual
14715281375.002023-05-234674Actual
1555756836.002023-06-231973Actual
257164439.002024-04-216263Actual
3036741929.002024-08-2210073Actual
258231112.002024-04-218714Actual
27341408.002024-05-229017Actual
71283854.002022-10-236365Actual
26997409.002024-05-229264Actual
1924884798.122023-09-222178Actual
209750.002022-05-238218Budget
8616410.002022-11-238766Actual
102902518.002023-01-216214Actual
46435207.002022-04-223975Actual
3641722572.002025-01-213476Actual
591600.002022-04-226163Budget
903914800.002022-12-216063Budget
1266221738.002023-03-233374Actual
28009263.002024-06-226863Actual
3831064944.002025-03-233873Actual
2601200.002022-06-237815Budget
1904728844.002023-09-223876Actual
158981893.002023-06-236156Actual
2808073.002024-06-228573Actual
325273957.002024-10-225363Actual
333711861.432024-10-2223711Actual
27009115582.002024-05-221574Actual
2404328.002024-02-206966Actual
187052757.002023-09-226164Actual
232761081980.332024-01-21678Actual
71809994.002022-10-23875Actual
2763028.422024-05-2282411Actual
38601155.002025-03-238336Actual
474219217.002022-08-236364Actual
7336138.002022-10-238336Actual
2169941644.002023-12-213873Actual
3058915.002024-08-227126Actual
29266655.002024-07-229214Actual
197334096.002023-10-236164Actual
251212374104.002024-03-224376Actual
21122251.002023-11-237817Actual
35145314.002024-12-217636Actual
14549471.002023-05-237363Actual
14591249660.002023-05-233773Actual
2328574546.412024-01-212178Actual
2716837.002024-05-228526Actual
9237280.002022-12-216764Budget
1729.002022-04-228273Actual
764398000.002022-10-2310167Budget
27198343.002024-05-228936Actual
8991305.002022-12-216613Actual
382419443.002022-07-233275Actual
1832096.512023-08-2366311Actual
1987637870.002023-10-233475Actual
2955116.002024-07-228256Actual
3472257.392024-11-2269613Actual
36442118.002025-01-218217Actual
194012.002023-09-2296511Actual
3578550.002022-07-237614Budget
25920462.002024-04-219015Actual
36586287.452025-01-216868Actual
1092156.002023-01-218217Actual
22392201.832023-12-2177311Actual
13539289.002023-04-227863Actual
177614145.002023-08-236115Actual
37899343.322025-02-2062511Actual
1926522298.472023-09-2210078Actual
19684396.002023-10-237773Actual
328611814.002024-10-226236Actual
28340339.002024-06-227636Actual
13242158.002023-03-238467Actual
801890.002022-11-237473Budget
7362137.002022-10-236846Actual
126398.002023-03-239664Actual
34161836.002024-11-226567Actual
12428280.002023-03-237763Budget
12111100.002023-02-208467Budget
208993828.002023-11-232375Actual
18527164.592023-08-238712Actual
3257024696.002024-10-221873Actual
454813500.002022-08-236063Budget
294851852.002024-07-226236Actual
2873766.722024-06-2294211Actual
392611829.362025-03-2361113Actual
19894137.002023-10-237316Actual
11097200.002023-01-217428Budget
25422612.002022-06-239464Actual
2799522.002024-06-229613Actual
1531950.762023-05-2383411Actual
143664337.012023-04-228711Actual
22952390.002024-01-216636Actual
16304123.102023-06-2390411Actual
163165.012023-06-2369511Actual
175506479.002023-08-236213Actual
37586363.002025-02-207417Actual
2007570489.002023-10-233776Actual
127351823.002023-03-236265Actual
282670.002022-06-237136Budget
22729284.002024-01-218914Actual
140931924457.002023-04-224577Actual
29988104866.542024-07-2213711Actual
3245741.602024-09-2182613Actual
123934400.002023-03-235363Budget
2576038794.002024-04-212873Actual
2882361673.182024-06-2256611Actual
19953123.002023-10-237836Actual
36198416.002025-01-219765Actual
334226.082024-10-2269212Actual
638880489.002022-09-221376Actual
2764437.002022-06-236126Actual
22959272.002024-01-217636Actual
24556-20.522024-02-2091212Actual
1058122.302022-04-226768Actual
30364224.002024-08-229273Actual
18014246.002023-08-239066Actual
369256.002025-01-2196612Actual
2650358.212024-04-2178411Actual
12714283.002023-03-239015Actual
132062000.002023-03-236267Budget
18726527.002023-09-228764Actual

Generated 2025-05-22 19:54:25.907 UTC