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35617 items

NOTE: Only 1000 elements of total 35617 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114662600.002023-02-206264Budget
798619593.002022-11-232873Actual
6867207774.002022-10-232973Actual
305668.002022-06-236917Actual
377902215.692025-02-2062111Actual
2108812485.002023-11-231876Actual
14757114.002023-05-236865Actual
1137670.002023-02-207673Budget
10724100.002023-01-217446Budget
21066425.002023-11-238066Actual
1823134500.002023-08-239968Actual
153909403.062023-05-2340711Actual
186020.002022-05-237166Actual
5120220.002022-08-237346Budget
4175380.002022-07-236617Budget
31413221.002024-09-216763Actual
5463100.002022-08-238418Budget
3382100.002022-07-236813Budget
320237.002024-09-219628Actual
628921.002022-09-227156Actual
185468488.152023-08-2338712Actual
2734767118.002024-05-225267Actual
3891818710.522025-03-231878Actual
13099101.002023-03-238366Actual
32883569.002024-10-229236Actual
1815882.902023-08-238218Actual
9325322.002022-12-217315Actual
5977185.002022-09-228415Actual
798260133.002022-11-232173Actual
34188703315.002024-11-2210167Actual
13430172.302023-03-238468Actual
28516365.002024-06-227467Actual
257140326.002022-06-233974Actual
30104338693.242024-07-224712Actual
23733293.002024-02-208914Actual
26363648.062024-04-218168Actual
124684811.002023-03-232373Actual
23214479.882024-01-216528Actual
1895415.002023-09-228246Actual
26858360.002024-05-226763Actual
28851212.472024-06-2292611Actual
143434976.002022-05-231974Actual
185825687.002023-09-225463Actual
185281359.302023-08-2313712Actual
313540.002022-06-238267Budget
2109424008.002023-11-232476Actual
18557448.002023-09-226713Actual
2367437583.002024-02-203273Actual
19805208.002023-10-237815Actual
22806190.002024-01-216715Actual
9148100.002022-12-218073Budget
37552534.002022-07-236165Actual
19516-52.432023-09-2291212Actual
2180200.002022-05-236668Budget
1391722.002023-04-227156Actual
1199141074.002023-02-201476Actual
216037958.352023-11-2333712Actual
131492500.002023-03-236217Budget
7584-1400.002022-10-235367Budget
30208155.642024-07-2283613Actual
1967156.002022-05-238917Actual
27077249.002024-05-227865Actual
21433208.212023-11-2362511Actual
4114480.002022-07-238066Budget
7495351.002022-10-238766Actual
2592414.002024-04-219615Actual
12908870667.002023-03-231036Actual
18777170.002023-09-227815Actual
18714143.002023-09-227264Actual
15326174.172023-05-2392411Actual
9270170.002022-12-218964Actual
1986011510.002023-10-23875Actual
2181428813.002023-12-213374Actual
330431924.002024-10-227267Actual
3772224.002022-07-237265Actual
750347500.002022-10-239966Actual
8491200.002022-11-237446Budget
387612803.002025-03-236267Actual
269187.002022-04-227464Actual
11958380.002023-02-207766Budget
27470319243.392024-05-225668Actual
32862345.002024-10-226536Actual
23778412230.002024-02-20674Actual
2280840.002024-01-216915Actual
15367362978.802023-05-236711Actual
9866200.002022-12-218367Budget
609168.002022-04-228936Actual
28302683.002024-06-226126Actual
16047114254.002023-06-239467Actual
311071664.002024-08-2297611Actual
29406166746.002024-07-221575Actual
2715875.002024-05-227326Actual
1545715163.812023-05-236712Actual
38145741.622025-02-2074213Actual
2486740365.002024-03-226065Actual
38671351.002025-03-236566Actual
174761.822023-07-2382212Actual
4987511.002022-08-238016Actual
1121828704.002023-02-206013Actual
5127280.002022-08-237746Budget
177013830.002023-08-236164Actual
369824.002025-01-2196113Actual
4841720.002022-08-237715Actual
4346179.872022-07-238918Actual
376940.002022-07-237165Actual
270001421.002024-05-229764Actual
97151500.002022-12-217666Budget
24089111416.002024-02-203976Actual
35651524.172024-12-2187611Actual
392621829.362025-03-2362113Actual
21578189.062023-11-2390612Actual
650540.002022-09-228267Budget
321550.002022-06-238218Budget
1503521850.002023-05-235267Actual
2856327430.002024-06-2210077Actual
16118685.942023-06-237428Actual
3260280.002022-06-238128Budget
35818559.162024-12-2174113Actual
35574275.232024-12-2165411Actual
7472157.002022-10-237366Actual
347544418.882024-11-2220713Actual
2822176.002022-06-236836Actual
278741.002022-06-237826Actual
252473319.322024-03-226228Actual
1012200.002022-04-227628Budget
2862026160.662024-06-225368Actual
1386423.002023-04-226936Actual
3279769999.002024-10-223775Actual
264911260.362024-04-2161411Actual
10239666.002023-01-216173Actual
3687756.082025-01-2176212Actual
13282-509523.002023-03-234377Actual
135871649.002023-04-226273Actual
2303010386.002024-01-215766Actual
315431120.002024-09-218064Actual
39161110.342025-03-2389112Actual
1828886361.942023-08-2312211Actual
968610062.002022-12-215366Actual
9267100.002022-12-218564Budget
2855843336.002024-06-223877Actual
8284116.002022-11-238465Actual
1400890.002023-04-226917Actual
2011185.002022-05-237867Actual
965240.002022-12-217156Budget
2777249.702024-05-2276212Actual
2605490.002024-04-216836Actual
23911125.002024-02-207816Actual
1027230.002023-01-218473Budget
5449642.002022-08-237618Actual
8541200.002022-11-237756Budget
9976220.002022-12-217328Budget
921511.002022-12-219614Actual
1617034500.002023-06-239968Actual
2173953.002023-12-216914Actual
7560280.002022-10-237817Budget
1490718.002023-05-238246Actual
24831-376958.002024-03-224374Actual
16985-252.002023-07-239166Actual
29456872.002024-07-226126Actual
21545115.652023-11-2390112Actual
32306124.172024-09-2183112Actual
24105558.002024-02-207617Actual
3492919396.002024-12-216364Actual
35298460.002024-12-219017Actual
34345410.342024-11-2273111Actual
17815675.002023-08-238765Actual
12330151628.152023-02-202978Actual
175621780.002023-08-238013Actual
30649338.002024-08-228046Actual
21161178.002023-11-238367Actual
255975.012024-03-2263612Actual
309181146.562024-08-227768Actual
16971137.002023-07-237366Actual
97385112.002022-12-219466Actual
363681758.002025-01-216166Actual
2911056379.502024-06-2231713Actual
10630107.002023-01-217626Actual
30501248.002024-08-226865Actual
37593353.002025-02-208317Actual
3844366.002025-03-236915Actual
2362818467.002024-02-206363Actual
38949376.302025-03-2374111Actual
798043720.002022-11-231973Actual
8053650.002022-11-236514Budget
26370.002022-04-227164Budget
2892244.382024-06-2273212Actual
2484134.002024-03-226915Actual
19520420.982023-09-2256612Actual
5701280.002022-09-227763Budget
689753.002022-10-237373Actual
2828313.002022-06-237336Actual
136111.002022-05-239614Actual
38481281.002025-03-237465Actual
28697206.082024-06-2278111Actual
28525198.002024-06-228567Actual
3829490186.002025-03-231573Actual
6714856968.562022-09-22678Actual
398016000.002022-07-236046Budget
31979625.342024-09-217418Actual
97141159.002022-12-217666Actual
2339323.102024-01-2171411Actual
6220585.002022-09-228736Actual
7161135.002022-10-238465Actual
314231025.002024-09-218063Actual
205505811.512023-10-2356612Actual
1623413.532023-06-2368211Actual
1165438500.002023-02-209965Actual
2455310.332024-02-2087212Actual
321181509.302024-09-2161211Actual
242405.002024-02-209628Actual
14091350000.002023-04-224277Actual
13607118.002023-04-229073Actual
194092256.122023-09-2263611Actual
495380.002022-04-227716Budget
2565510122.002024-04-209373Actual
912775.002022-12-216573Actual
631934.002022-09-229456Actual
7544280.002022-10-236717Budget
35011358.002024-12-219415Actual
6619220.002022-09-227328Budget
3053925268.002024-08-222475Actual
30029118.852024-07-2283112Actual
28635523.822024-06-227368Actual
4419290.482022-07-236668Actual
1812821593.002023-08-232877Actual
33746918.002024-11-226514Actual
38601155.002025-03-238336Actual
1935435.872023-09-2268411Actual
35332248.002024-12-218967Actual
14836126504.002023-05-231226Actual
44729875.512022-07-232078Actual
246341404.002024-03-227713Actual
3568146163.322024-12-2135711Actual
578054.002022-09-227873Actual
711833310.002022-10-235665Actual
173151345.472023-07-2361411Actual
2435567.782024-02-2090211Actual
2854714830.002024-06-222277Actual
3458335.872024-11-2284212Actual
31028200.762024-08-2273311Actual
161731781857.012023-06-23678Actual
1009286595.122022-12-213778Actual
34447543.322024-11-2262511Actual
916638.002022-12-219473Actual
38397188.002025-03-238564Actual
2670867.922024-04-2168113Actual
19065940.002023-09-227717Actual
593823636.002022-09-224074Actual
36802159.272025-01-2190611Actual
122631900.002023-02-206168Budget
15312200.762023-05-2374411Actual
36266126.002025-01-217426Actual
6205168.002022-09-227836Actual
6024200.002022-09-227465Budget
264101543.342024-04-2162111Actual
301610391.002022-06-23776Actual
3958149.002022-07-237836Actual
2832345.002022-06-237636Actual
353553.002022-07-237873Actual
33589-246.112024-10-2291613Actual
1131471.002023-02-208563Actual
1965070780.002023-10-231473Actual
35840281.962024-12-2167213Actual
171743449.632023-07-236268Actual
38905388.972025-03-239268Actual
752417156.002022-10-233376Actual
5452381.392022-08-237818Actual
4117280.002022-07-238166Budget
38952193.322025-03-2378111Actual
8146650.002022-11-238764Budget
31907211238.002024-09-215667Actual
29727896.552024-07-227318Actual
20035165.002023-10-237466Actual
4130-228.002022-07-239166Actual
41480.002022-04-228713Budget
3027716257.002024-08-225363Actual
32763282.002024-10-228365Actual
20848294.002023-11-239415Actual
1167637264.002023-02-203475Actual
1920171325.142023-09-225268Actual
3927636.342025-03-2382113Actual
2697430445.002024-05-226364Actual
19683220.002023-10-237673Actual
32900265.002024-10-228146Actual
366372364248.712025-01-214678Actual
14929204.002023-05-237756Actual
18253196812.322023-08-233578Actual
2027711708.882023-10-232278Actual
711946600.002022-10-235665Budget
1382097.002023-04-228416Actual
13432154.112023-03-238568Actual
3113212914.832024-08-2238711Actual
20246673.822023-10-237468Actual
10492401.132022-04-226168Actual
19677160.002023-10-236773Actual
24201878.372024-02-208118Actual
1565305900.002022-05-2310165Budget
7599576.002022-10-236567Actual
37734485.942025-02-206768Actual
22613145.002024-01-219413Actual
21233523.822023-11-236528Actual
5436620.792022-08-236618Actual
22296716599.282023-12-2110168Actual
19007755.002023-09-227666Actual
175681440.002023-08-238713Actual
2307524914.002024-01-212476Actual
164753.952023-06-2382612Actual
2102100.002022-05-238518Budget
15574908238.002023-06-234373Actual
5717280.002022-09-228763Budget
291119431.252024-06-2232713Actual
2063916540.002023-11-235363Actual
10699186.002023-01-218936Actual
28099412.002024-06-227414Actual
1890233.002023-09-228426Actual
12083380.002023-02-206667Budget
2772212897.812024-05-2232711Actual
1284530.002023-03-238216Budget
797913720.002022-11-231873Actual
14360433.002023-04-2297611Actual
3599573545.002025-01-211573Actual
32255217.782024-09-2192611Actual
24686334789.002024-03-2210163Actual
717438500.002022-10-239965Actual
3715241537.002025-02-202873Actual
1062080.002023-01-216726Budget
36976132.832025-01-2185113Actual
187485104.002023-09-222374Actual
313173046.922024-08-2262613Actual
132688156.002023-03-232277Actual
1887659.002023-09-228516Actual
5799144.002022-09-229273Actual
3125345477.142024-08-2239712Actual
7010550.002022-10-237764Budget
353731290.502024-12-216618Actual
27290341120.002024-05-2210166Actual
1425216.722023-04-2268211Actual
37695263624.182025-02-201228Actual
563160.002022-09-227113Budget
3913254017.722025-03-2335711Actual
26201780.002024-04-217317Actual
66051100.002022-09-226228Budget
4569120.002022-08-237363Budget
1461540.002022-05-236515Actual
3381916948.002024-11-222274Actual
27758138.002024-05-2294112Actual
3023710233.022024-07-2232713Actual
2638659618.862024-04-211978Actual
9610200.002022-12-217646Budget
1739372.042023-07-2384611Actual
337448691.002024-11-226114Actual
35559256.082024-12-2181311Actual
27358325.002024-05-226767Actual
22132178.002023-12-218517Actual
33291-99.242024-10-2291311Actual
35662401869.952024-12-216711Actual
842528300.002022-11-236036Budget
14952198.002023-05-236566Actual
14607267.002023-05-237473Actual
71262200.002022-10-236265Budget
3277113707.002024-10-229465Actual
25396107.142024-03-2266311Actual
17686147.002023-08-238414Actual
12118170.002023-02-209067Actual
3361065611.252024-10-2229713Actual
11571898.002023-02-208015Actual
26711132.832024-04-2173113Actual
31180210.342024-08-2280212Actual
32959351.002024-10-228166Actual
97519604.002022-12-211876Actual
2542715.652024-03-2271411Actual
36378137.002025-01-217366Actual
25221637.462024-03-226618Actual
1355116824.002023-04-229463Actual
631696.002022-09-229056Actual
2962571162.002024-07-226017Actual
8351480.002022-11-237716Budget
2317854434.002024-01-213977Actual
2040837.992023-10-2367511Actual
30913141.992024-08-227168Actual
7831283600.002022-10-2310168Budget
1269480.002022-05-236173Budget
272636567.002024-05-226366Actual
421850990.002022-07-235667Actual
16686361.002023-07-238164Actual
2063818378.002023-11-235263Actual
1577111771.002023-06-232075Actual
3658221246.932025-01-216368Actual
20789384.002023-11-239264Actual
3671370.972025-01-2185311Actual
8994200.002022-12-216713Budget
2703153903.002024-05-226015Actual
23353107.142024-01-2190211Actual
35532223.102024-12-2181211Actual
182301570.002023-08-239768Actual
10584468.002023-01-217716Actual
3560253.952024-12-2166511Actual
38189-286.462025-02-2091613Actual
5145123.002022-08-239046Actual
32080110227.382024-09-213478Actual
2164558006.002023-12-216063Actual
2676981.962024-04-2171613Actual
1267343056.002023-03-236015Actual
36909463.532025-01-2174612Actual
19590760.002023-10-237313Actual
3438332.672024-11-2285211Actual
95787.452022-04-226918Actual
234114.002024-01-2196411Actual
39096652.902025-03-2380611Actual
375161700.002022-07-235665Budget
177132732.002023-08-237664Actual
22684196.002024-01-216673Actual
223821269.932023-12-2162311Actual
278335255.112024-05-2220712Actual
3634259.002025-01-216856Actual
21919257.002023-12-216516Actual
35303166054.002024-12-211227Actual
13589225.002023-04-226673Actual
3257223708.002024-10-222073Actual
349311770.002022-07-232273Actual
2328413648.312024-01-212078Actual
36506254592.002025-01-212977Actual
8072800.002022-04-226217Budget
2369054.002024-02-206873Actual
10604-192.002023-01-219116Actual
288536.002024-06-2296611Actual
1330190.002023-03-237118Budget
36128148851.002025-01-213574Actual
22866564811.002024-01-21675Actual
558178375.272022-08-239468Actual
38030106.082025-02-2080212Actual
6234200.002022-09-226546Budget
8325450854.002022-11-234675Actual
35024549.002024-12-216665Actual
36700120.972025-01-2168311Actual
87951062008.002022-11-234677Actual
26021667.002024-04-216126Actual
367221993.352025-01-2161411Actual
2180445468.002023-12-211974Actual
978790.002022-12-217117Budget
1944443515.402023-09-2215711Actual
20186781.402023-10-237618Actual
21146704.002023-11-236567Actual
16898208.002023-07-238936Actual
19011260.002023-09-228166Actual
2372864.002024-02-208214Actual
28393260.002024-06-227756Actual
1197178.002023-02-208466Actual
26875328.002024-05-228963Actual
2416117009.002024-02-20877Actual
1232820742.382023-02-202478Actual
3187786020.002024-09-216017Actual
683230.002022-10-238263Actual
114054100.002023-02-206114Budget
373802076.002025-02-206116Actual
22167180.002023-12-218567Actual
29357436.002024-07-229015Actual
689040.002022-10-236773Budget
3613248493.002025-01-214074Actual
2137529.482023-11-2394211Actual
21288292.002023-11-239268Actual
116272800.002023-02-207665Budget
103904388.002023-01-219464Actual
491100.002022-04-227416Budget
1972774166.002023-10-231224Actual
1913144108.002022-05-232976Actual
4637127.002022-08-236673Actual
34006-383.002024-11-229136Actual
2148345.442023-11-2384611Actual
8334380.002022-11-236516Budget
2354629.482024-01-2176612Actual
2619128801.002024-04-2110076Actual
9716372.002022-12-217766Actual
13083220.002023-03-237366Budget
3083338829.002024-08-223277Actual
317222683.002022-06-233277Actual
38766187.002025-03-236867Actual
30801780.002024-08-228167Actual
14137172.302023-04-227828Actual
4746327.002022-08-236664Actual
38168506.522025-02-2065613Actual
11180198.052023-01-219068Actual
2757853.952024-05-2284211Actual
2640825058.672024-04-2160111Actual
12697244.002023-03-237815Actual
3619711.002025-01-219665Actual
27074267.002024-05-227465Actual
673026474.302022-09-223278Actual
357445115.752024-12-2152612Actual
14770102.002023-05-238465Actual
2036996.512023-10-2387311Actual
18887118.002023-09-226526Actual
580158.002022-04-226836Actual
42240.002022-04-228265Actual
2598660377.002024-04-213975Actual
28562708833.002024-06-224677Actual
1937867.782023-09-2265511Actual
302347287.352024-07-2228713Actual
3446328.422024-11-2284511Actual
171821449.592023-07-237268Actual
18961-135.002023-09-229146Actual
1736611.402023-07-2394511Actual
17970165.002023-08-237456Actual
1826825.232023-08-2369111Actual
575468.002022-04-226536Actual
1378248334.002023-04-222175Actual
3907234.802025-03-2392511Actual
346766.002022-07-238463Actual
37477102.002025-02-208346Actual
3324016820.222024-10-2212211Actual
160224663.002023-06-236267Actual
3822114090.342025-02-2046713Actual
1213530604.002023-02-201977Actual
31653682174.002024-09-21675Actual
27525244608.672024-05-223778Actual
1990385.002023-10-238416Actual
11720108.002023-02-208416Actual
1159227881.002023-02-205265Actual
3464710712.662024-11-2233712Actual
3012811194.582024-07-2240712Actual
251036.002022-06-237164Actual
2548518.842024-03-2269611Actual
25752123286.002024-04-211573Actual
656890.002022-09-227118Budget
25406155.022024-03-2280311Actual
141161228.382023-04-228718Actual
255236142.362024-03-2228711Actual
9279137605.002022-12-2110164Actual
1466535.002023-05-236964Actual
1313678225.002023-03-233576Actual
3056246.002024-08-227116Actual
227448382.002024-01-216364Actual
23798164968.002024-02-203774Actual
34075174.002024-11-227266Actual
32471434207.592024-09-216713Actual
4000200.002022-07-237646Budget
2064236756.002023-11-235763Actual
90451538.002022-12-216363Actual
352134361.002024-12-215366Actual
38852246.542025-03-236728Actual
240346388.002024-02-205766Actual
3314834501.722024-10-225268Actual
26345187183.362024-04-215668Actual
12413100.002023-03-236763Budget
26398158646.462024-04-213578Actual
15491131.002023-06-236913Actual
16529395.002023-07-237813Actual
61774.002022-09-229626Actual
1041016893.002023-01-212874Actual
1568727151.002023-06-233374Actual
156501071.002023-06-237664Actual
175971108.002023-08-238063Actual
37942575.242025-02-2077611Actual
4516200.002022-08-237813Budget
38844461.702025-03-239418Actual
3090723627.282024-08-226368Actual
19173309075.022023-09-221228Actual
3785034.802025-02-2069311Actual
30291406.002024-08-227263Actual
33292168.852024-10-2292311Actual
1580981.002023-06-238516Actual
306621539.002024-08-226156Actual
35406428.362024-12-217328Actual
4657200.002022-08-238073Budget
272960.002022-06-237116Budget
21043118.002023-11-238956Actual
39026199.702025-03-2367411Actual
15078173594.002023-05-231577Actual
2681141038.862024-04-2135713Actual
234702119.952024-01-2194611Actual
36238263.002025-01-217316Actual
2765844.382024-05-2283511Actual
133952102.642023-03-236268Actual
26309725.342024-04-219018Actual
33592103.002024-10-2297613Actual
16130198.052023-06-239028Actual
361561215.002025-01-218715Actual
326381710.002024-10-228714Actual
1743569.912023-07-2362112Actual
970623.002022-12-217166Actual
25151210310.002024-03-221227Actual
19138110566.002023-09-223577Actual
1830614.592023-08-2383211Actual
26634232.682024-04-2192112Actual
2501616.002024-03-227146Actual
1289640.002023-03-238426Budget
3666623483.112025-01-2112211Actual
9536-86.002022-12-219126Actual
967236.002022-12-218456Actual
158918411.002022-05-233875Actual
2196597.002023-12-219026Actual
37394336.002025-02-208116Actual
352201679.002024-12-216366Actual
284861215.002024-06-228117Actual
2030094.382023-10-2368111Actual
12715-226.002023-03-239115Actual
3924836657.832025-03-2331712Actual
2941076696.002024-07-222175Actual
2757760.332024-05-2283211Actual
14939178.002023-05-239056Actual
3445682.682024-11-2276511Actual
112684147.002023-02-205363Actual
1660058534.002023-07-233473Actual
4748200.002022-08-236764Budget
681550.002022-10-237163Budget
22862668.002024-01-219765Actual
1391553.002023-04-226856Actual
33872889.002024-11-226565Actual
1760911.002023-08-239663Actual
2617627430.002024-04-212876Actual
3169999.002024-09-218516Actual
33453239.062024-10-2267612Actual
3120799.702024-08-2271612Actual
1159550.002022-05-238013Budget
26214405.002024-04-219017Actual
33719276.002024-11-226673Actual
373061215.002025-02-208715Actual
36340148.002025-01-216656Actual
16798116745.002023-07-231375Actual
38546106.002025-03-238316Actual
309361111023.302024-08-22478Actual
2652615.652024-04-2173511Actual
2328574546.412024-01-212178Actual
2516693.002024-03-227167Actual
11316280.002023-02-208763Budget
17677428.002023-08-237314Actual
29506-422.002024-07-229136Actual
11482400.002023-02-207364Budget
6021300.002022-09-227365Budget
210839626.002023-11-23776Actual
888190.002022-11-238428Budget
14667592.002023-05-237264Actual
3265971.002024-10-226964Actual
12247167.752023-02-209228Actual
2210680520.002023-12-213776Actual
23614417.002024-02-209013Actual
2605550.002022-06-238115Budget
40815572.002022-07-235766Actual
19548175.232023-09-2292612Actual
2839482.002024-06-227856Actual
35885162.662024-12-2183613Actual
28970-154.562024-06-2291612Actual
1137010.002023-02-207173Actual
2094576.002023-11-236526Actual
703563000.002022-10-239964Actual
28694302.892024-06-2274111Actual
24745556.002024-03-226514Actual
3410261913.002024-11-221576Actual
131239604.002023-03-231876Actual
3320335963.872024-10-223378Actual
1028258.002023-01-219473Actual
2578084.002024-04-216773Actual
143878524.322023-04-2240711Actual
102874100.002023-01-216114Budget
2131830975.902023-11-234078Actual
26077206.002024-04-216546Actual
15357131.612023-05-2389611Actual
39232217793.122025-03-234712Actual
31668239.002022-06-232277Actual
26333198.052024-04-218428Actual
538160.002022-04-227426Actual
12314700224.732023-02-2010168Actual
181444434.502023-08-236218Actual
33770102885.002024-11-221224Actual
17057495.002023-07-236667Actual
7230157.002022-10-237816Actual
80114629.002022-04-2210076Actual
188829.002023-09-229616Actual
6612100.002022-09-226728Budget
12246-98.922023-02-209128Actual
3119145.442024-08-2294212Actual
26061104.002024-04-217836Actual
1681220571.002023-07-233375Actual
51081264.002022-08-236246Actual
577380.002022-04-226636Budget
85796500.002022-11-236366Budget
24889608.002024-03-228765Actual
1212151335.002023-02-209467Actual
37189212.002025-02-209273Actual
34847263.002022-07-23773Actual
2067345000.002023-11-239963Actual
3475554695.252024-11-2221713Actual
3527679488.002024-12-216017Actual
19464239817.462023-09-2246711Actual
2772188935.392024-05-2231711Actual
2046643655.832023-10-23101611Actual
30423826.002022-04-221374Actual
22609302.002024-01-218913Actual
870443751.002022-11-235267Actual
33163863.222024-10-227268Actual
284684005897.002024-06-224376Actual
30361109.002024-08-228973Actual
10716100.002023-01-216746Budget
30621473.002024-08-227736Actual
11359480.002023-02-206273Budget
2387486832.002024-02-201375Actual
31500437.002024-09-216814Actual
14510713.002023-05-236613Actual
281176725.002024-06-225264Actual
39111152812.122025-03-23101611Actual
34295219.272024-11-228368Actual
5658-224.002022-09-229113Actual
17812167.002023-08-238365Actual
10728372.002023-01-217746Actual
20673000.002022-05-236118Budget
11705100.002023-02-207416Budget
878717902.002022-11-233377Actual
3661423851.532025-01-21878Actual
27421937.462024-05-227318Actual
12682280.002023-03-236715Budget
117711.002022-05-239613Actual
130511983.002023-03-235266Actual
1077480.002022-04-228068Budget
2725920467.002024-05-225766Actual
1525412.462023-05-2368211Actual
282539.002022-06-237136Actual
1394820.002023-04-226966Actual
35576129.482024-12-2167411Actual
3653200.002022-07-238364Budget
242736.002024-02-209668Actual
165444150.002023-07-235263Actual
5743192522.002022-09-222973Actual
576426.002022-04-226636Actual
2033135.872023-10-2373211Actual
218999088.002023-12-212275Actual
2804278696.002024-06-221973Actual
2511019810.002024-03-222876Actual
2343711.402024-01-2194511Actual
13167784.002023-03-237717Actual
4273210.002022-07-239767Actual
2907246.872024-06-2271613Actual
2001135.002023-10-238556Actual
262277223.002024-04-216267Actual
18094329.002023-08-237467Actual
15782152352.002023-06-233575Actual
2931775343.002024-07-222174Actual
1692911930.002023-07-236056Actual
34346377.362024-11-2274111Actual
781895.022022-10-238468Actual
8855146.542022-11-236728Actual
116043058.002023-02-206165Actual
594154.002022-04-227836Actual
22733290.002024-01-219414Actual
1539820.972023-05-2366112Actual
22402115.652023-12-2190311Actual
4828280.002022-08-236715Budget
194517573.242023-09-2224711Actual
1228380.002022-05-238763Budget
1522825.232023-05-2371111Actual
3568480700.142024-12-2139711Actual
97772800.002022-12-216217Budget
32802724431.002024-10-224675Actual
12674000.002022-05-236073Actual
16561352.002023-07-237463Actual
2039349.702023-10-2383411Actual
28612955.642024-06-228728Actual
5098226.002022-08-239036Actual
3464539447.242024-11-2231712Actual
65572300.002022-09-226218Budget
1211750.002022-05-237663Budget
14016585.002023-04-228117Actual
2261415.002024-01-219613Actual
3330891.192024-10-2278411Actual
327251336.002024-10-228015Actual
648770.002022-09-227167Budget
8677480.002022-11-237617Budget
1430555.022023-04-2267411Actual
2008970.002023-10-236917Actual
210533221.002023-11-236366Actual
10225177276.002023-01-212973Actual
22996185.002024-01-219046Actual
69501039.002022-10-237714Actual
181141406941.002023-08-23477Actual
31834458.002024-09-218066Actual
32002266.242024-09-216728Actual
15941811.002023-06-237666Actual
29863228.422024-07-2294111Actual
31904196118.002024-09-211227Actual
3485728008.002024-12-213473Actual
731598.002022-10-236836Actual
1825028784.952023-08-233278Actual
23828-259.002024-02-209115Actual
17690339.002023-08-239014Actual
1431928.422023-04-2285411Actual
3149339969.002024-09-2110073Actual
736550.002022-04-227266Budget
8910200.002022-11-236668Budget
9392200.002022-12-217865Budget
3488127.002024-12-218273Actual
338657653.002024-11-225365Actual
37631265.002025-02-208967Actual
19193152.602023-09-228528Actual
18113954555.002023-08-2310167Actual
37815268305.762025-02-2012211Actual
1415170713.002023-04-225268Actual
276742030.582024-05-2261611Actual
14010520.002023-04-227317Actual
37403515.002025-02-209216Actual
26830690.002024-05-227613Actual
37129343.002025-02-208963Actual
71100.002022-04-226863Budget
36468101.002025-01-217167Actual
17311119.912023-07-2392311Actual
5251228.002022-08-239066Actual
328111236.142022-06-235368Actual
2883116.002022-06-237846Actual
28194305.002024-06-227815Actual
6523891700.002022-09-2210167Budget
31393322.002024-09-218513Actual
139111082.002023-04-226256Actual
35711182.682024-12-2190112Actual
2960384990.002024-07-221576Actual
27291370972.002024-05-22476Actual
2830810.002024-06-226926Actual
2004462.002023-10-238566Actual
27611294.382024-05-2292311Actual
4825520.002022-08-236515Actual
92174128.002022-12-215264Actual
11041314.722023-01-216818Actual
15339128.422023-05-2366611Actual
27270525.002024-05-227266Actual
22730436.002024-01-219014Actual
22117580.002023-12-216617Actual
24159850498.002024-02-20677Actual
999590.002022-12-218428Budget
3645200.002022-07-237864Budget
28950419.922024-06-2266612Actual
29401809449.002024-07-22675Actual
17575161897.002023-08-231223Actual
5939211042.002022-09-224374Actual
11715345.002023-02-208116Actual
30246-61914.022024-07-2246713Actual
32573101756.002024-10-222173Actual
31040128.422024-08-2289311Actual
16894106.002023-07-238336Actual
903110765.002022-12-215263Actual
6421382.002022-09-226617Actual
1259611100.002023-03-236364Budget
147090.002022-05-237115Budget
9210215.002022-12-218914Actual
3816447937.232025-02-2060613Actual
1216949.572023-02-206918Actual
2487661.002024-03-227165Actual
30739143177.002024-08-223176Actual
34950374.002024-12-219064Actual
28105141.002024-06-228214Actual
9790455.002022-12-217317Actual
9295160116.002022-12-212974Actual
2383420400.002024-02-205365Actual
33504198492.402024-10-2243712Actual
1170180.002023-02-207116Budget
22562357.152023-12-217712Actual
352784078.002024-12-216217Actual
21067263.002023-11-238166Actual
371032823.002025-02-205463Actual
144098.212023-04-2284112Actual
14561200.002023-05-238963Actual
20757109974.002023-11-231224Actual
14650288.002023-05-239414Actual
3646230015.002025-01-216367Actual
14106485.942023-04-227418Actual
303470667.002022-06-233576Actual
38367790.002025-03-239214Actual
6122410.002022-09-228716Actual
1204550.002023-02-208217Budget
153031645.472023-05-2361411Actual
24415346.512024-02-2061511Actual
5832650.002022-09-228114Budget
19191190.482023-09-228328Actual
10978750.002023-01-218067Budget
158516943.002022-05-233375Actual
1166249581.002023-02-201475Actual
773531.382022-10-236928Actual
964670.002022-12-216756Budget
9814288.002022-12-219017Actual
34269490.482024-11-229228Actual
34795646.002024-12-219013Actual
999231.392022-04-226628Actual
38942620.982025-03-2365111Actual
1994030391.002023-10-236036Actual
21239335.942023-11-237328Actual
677340.002022-10-238213Budget
5502480.002022-08-238028Budget
212048836.092023-11-236218Actual
3988200.002022-07-236646Budget
164455.012023-06-2383212Actual
3184747500.002024-09-219966Actual
1965810.002022-05-238717Actual
171136769.392023-07-236118Actual
1220316000.002023-02-206028Budget
1378034101.002023-04-221975Actual
32459118.802024-09-2184613Actual
34734117.042024-11-2284613Actual
29132377.002024-07-227413Actual
4837216.002022-08-237415Actual
298922.002024-07-2296211Actual
389486.002022-07-236726Actual
894944435.242022-11-239468Actual
18616365172.002023-09-2210163Actual
1981811.002023-10-239615Actual
301115255.112024-07-2218712Actual
13705136058.002023-04-224674Actual
271746.002024-05-229626Actual
32253163.532024-09-2190611Actual
39032275.232025-03-2376411Actual
38100.002022-04-228513Budget
1463241.002023-05-236914Actual
6361380.002022-09-228066Actual
1424262220.002022-05-2310164Actual
6827114.002022-10-237863Actual
6923114.002022-10-239273Actual
399280.002022-07-236846Budget
288212598.682024-06-2253611Actual
319105352.002024-09-216167Actual
28315158.002024-06-228026Actual
25132109.002024-03-227117Actual
24991162.002024-03-227336Actual
3727637210.002025-02-203374Actual
1188660.002023-02-206756Budget
324664.002024-09-2196613Actual
302387908.422024-07-2233713Actual
22462230.552023-12-2190611Actual
35206208.002024-12-218756Actual
71243141.002022-10-236165Actual
244967663.672024-02-2033711Actual
615670.002022-09-227826Budget
4105220.002022-07-237366Budget
5953280.002022-09-226715Budget
49621921.002022-08-236116Actual
36159-367.002025-01-219115Actual
2783074691.512024-05-2215712Actual
6575380.002022-09-227618Budget
19162125.332023-09-228218Actual
634390.002022-09-226866Budget
268811429.002024-05-229763Actual
7392-142.002022-10-239146Actual
16676105.002023-07-236864Actual
2002320294.002023-10-236066Actual
35621-22.642024-12-2191511Actual
394488.002022-07-236836Actual
379714508.292025-02-2022711Actual
6151100.002022-09-227426Budget
10361550.002023-01-217264Budget
65367.002022-04-228546Actual
2294076.002024-01-218726Actual
9978293.512022-12-217428Actual
8489.002022-04-229617Actual
294140.002022-06-238556Budget
388221222.322025-03-236518Actual
70418976.002022-10-23874Actual
3227813141.432024-09-2132711Actual
2652211.402024-04-2167511Actual
6841360.002022-10-238763Actual
23315264.592024-01-2177111Actual
359542569.002025-01-215363Actual
3489235659.002024-12-2110073Actual
57237.002022-09-229663Actual
1999835.002023-10-236856Actual
255623.002024-03-2296112Actual
64733234.002022-09-226167Actual
329382709.002024-10-225366Actual
2653823.102024-04-2189511Actual
3838476.002025-03-236964Actual
2087576.852022-05-237618Actual
2306730752.002024-01-211476Actual
1019771.002023-01-218563Actual
21780497.002023-12-218064Actual
5955192.002022-09-226815Actual
32461632.842024-09-2187613Actual
25808408.002024-04-216714Actual
82390.002022-11-235465Budget
5050-86.002022-08-239126Actual
2882012990.362024-06-2252611Actual
2561639.062024-03-2287612Actual
3725333797.002025-02-209464Actual
1432160.332023-04-2289411Actual
2193561.002023-12-218516Actual
2506292.002024-03-225466Actual
39044-175.832025-03-2391411Actual
243498.212024-02-2082211Actual
14931242.002023-05-238056Actual
109512000.002023-01-216267Budget
1947642.252023-09-2274112Actual
38395235.002025-03-238364Actual
37612660.002025-02-206567Actual
21827569.002023-12-216515Actual
2715535.002024-05-226826Actual
32983166274.002024-10-222176Actual
38885292.002025-03-236768Actual
1120315174.092023-01-212878Actual
290062285.502024-06-2261113Actual
2929363.002024-07-228264Actual
2181953285.002023-12-213974Actual
1978636471.002023-10-233874Actual
17565397.002023-08-238313Actual
274431.002022-06-238216Actual
14297179.492023-04-2292311Actual
25841384.002024-04-216664Actual
1458115147.002023-05-232273Actual
2257622312.882023-12-2131712Actual

Generated 2025-05-22 19:33:02.464 UTC