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35522 items

NOTE: Only 1000 elements of total 35522 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28568869.282024-07-226618Actual
379639647.752025-03-228711Actual
215023795.512023-12-2318711Actual
7459280.002022-11-226566Budget
24142888.002024-03-218067Actual
2259598.002024-02-206913Actual
13971324618.002023-05-22476Actual
74541300.002022-11-226166Budget
3453312410.562024-12-2240711Actual
18777170.002023-10-227815Actual
17099161316.002023-08-222977Actual
5190234.002022-09-228756Actual
24002-192.002024-03-219146Actual
15508729.002023-07-239213Actual
30387314.002024-09-218514Actual
352134361.002025-01-205366Actual
5501201.082022-09-227828Actual
24066401846.002024-03-21476Actual
4270294.002022-08-229267Actual
15979171222.002023-07-233576Actual
383775882.002025-04-226164Actual
3518611689.002025-01-206056Actual
333711861.432024-11-2123711Actual
14762240.002023-06-227465Actual
33977141.002024-12-229026Actual
29800955.642024-08-218768Actual
1440536.932023-05-2280112Actual
10379200.002023-02-208364Budget
36562608.672025-02-208128Actual
180631201.002023-09-228017Actual
1542828.422023-06-2263612Actual
2348312093.542024-02-2019711Actual
23108196.002024-02-208417Actual
241378.002022-07-237673Actual
27882622.322024-06-2165213Actual
79749447.002022-12-23773Actual
31289294.242024-09-2166213Actual
3069217728.002024-09-216066Actual
2306730752.002024-02-201476Actual
26994200.002024-06-218964Actual
332944.002024-11-2196311Actual
310211645.472024-09-2162311Actual
35511230.552025-01-2090111Actual
35143293.002025-01-207336Actual
3309069183.002024-11-214377Actual
552520901.472022-09-225368Actual
3675437.992025-02-2068511Actual
273741170.002024-06-218767Actual
225693680.612024-01-2020712Actual
577040.002022-10-227173Budget
3578529871.532025-01-2014712Actual
122081100.002023-03-226228Budget
1368180291.002023-05-221374Actual
2103207.152022-06-228518Actual
3870262792.002025-04-221376Actual
64624.002022-05-228246Actual
1997168.002023-11-226746Actual
5962228.002022-10-227415Actual
20628333.002023-12-238413Actual
12561672.002023-04-228114Actual
17856342.002023-09-226516Actual
133931900.002023-04-226168Budget
3320696501.362024-11-213778Actual
184912364.632023-09-2256612Actual
3003468.002022-07-238766Actual
224411566.752024-01-2063611Actual
21235243.512023-12-236728Actual
297921002.612024-08-217768Actual
607317582.002022-10-223375Actual
2869113.002022-07-236846Actual
36550737.462025-02-206528Actual
368739.272025-02-2069212Actual
107551300.002023-02-206156Budget
164012367.822023-07-2360112Actual
1924040730.632023-10-22778Actual
378422.002025-03-2296211Actual
3679882.682025-02-2084611Actual
37339208.002025-03-228465Actual
756575.002022-11-228217Actual
9068100.002023-01-207863Budget
20712391.002023-12-237473Actual
373166729.002025-03-225465Actual
38346817.002025-04-226514Actual
150271080.002023-06-228717Actual
7686234.422022-11-226818Actual
29504.002022-07-239656Actual
1946381373.782023-10-2243711Actual
36071148260.002025-02-201224Actual
151293005.682023-06-226128Actual
2899628275.752024-07-2234712Actual
27645103.952024-06-2166511Actual
5833787.002022-10-228114Actual
1477793.002022-06-227715Actual
2016932833.002023-11-223877Actual
18604202.002023-10-228363Actual
2181525879.002024-01-203474Actual
39162169.912025-04-2290112Actual
2910463574.372024-07-2221713Actual
2432117.782024-03-2182111Actual
24952000.002022-07-236164Budget
234863223.162024-02-2022711Actual
7073399.002022-11-226515Actual
932248.002023-01-206915Actual
8483113.002022-12-236846Actual
11615184.002023-03-226765Actual
37775254737.652025-03-222978Actual
11246439.002023-03-228113Actual
260752020.002024-05-216146Actual
3000353931.552024-08-2134711Actual
2711226181.002024-06-213375Actual
108331600.002023-02-207666Budget
2209026055.002024-01-201476Actual
270451296.002024-06-218015Actual
58247.002022-05-226936Actual
9480123.002023-01-208416Actual
17441400.002022-06-226246Budget
3342650.762024-11-2176212Actual
908070.002023-01-208563Budget
9932648.062023-01-207618Actual
512600.002022-05-225363Budget
2620355.002022-07-239215Actual
466350000.002022-05-224275Actual
15801200.002023-07-237616Actual
7553200.002022-11-227417Budget
394747.002022-08-227136Actual
26960302.002024-06-218914Actual
96378700.002023-01-206056Budget
19167387.452023-10-228918Actual
266605.012024-05-2182612Actual
3391932559.002024-12-223475Actual
3694710100.952025-02-2033712Actual
8088213.002022-12-238914Actual
214520.002022-06-228228Budget
513853.002022-09-228446Actual
254199257.312024-04-2160411Actual
1276636.002023-04-228265Actual
2441834.802024-03-2166511Actual
36107468192.002025-02-2010164Actual
309011223.002022-07-235267Actual
2396380.002022-07-236273Budget
11614200.002023-03-226765Budget
3065457.002024-09-218546Actual
2807726.002024-07-228273Actual
16883151.002023-08-226836Actual
2605526.002024-05-216936Actual
36496104437.002025-02-201477Actual
18093301.002023-09-227367Actual
108015000.002023-02-205366Budget
285611645216.002024-07-224377Actual
2946212.002024-08-216926Actual
249801137408.002024-04-211036Actual
5324142.002022-09-228417Actual
828050.002022-12-238265Budget
242465120.872024-03-216168Actual
3591833565.042025-01-2037713Actual
2296429.002024-02-208236Actual
1712100.002022-06-227436Budget
11825-216.002023-03-229136Actual
460725670.002022-09-221473Actual
334318981.742022-07-23778Actual
3190818777.002024-10-215767Actual
960275.002023-01-206846Actual
282585248.002024-07-222375Actual
32077108618.262024-10-213178Actual
3308333566.002024-11-213377Actual
2058311420.122023-11-226712Actual
87647.002022-12-239667Actual
21073200.002023-12-238966Actual
13800124235.002023-05-224675Actual
174682.892023-08-2271212Actual
16000309.002023-07-237817Actual
28631298.062024-07-226868Actual
165281309.002023-08-227713Actual
2626777454.002024-05-212177Actual
3452210390.312024-12-2224711Actual
393151374.962025-04-2254613Actual
11045141.992023-02-207118Actual
35102-262.002025-01-209116Actual
210218.002023-12-239646Actual
3525329029.002025-01-201476Actual
7641143.002022-11-229767Actual
196291051.002023-11-228063Actual
863265464.002022-12-231376Actual
86237.002022-12-239666Actual
11100280.002023-02-207728Budget
32436139.852024-10-2154613Actual
3582581.962025-01-2083113Actual
3912888111.982025-04-2231711Actual
1561255.002023-07-237114Actual
21118.002022-06-229618Actual
376411007057.002025-03-22677Actual
3066113637.002024-09-216056Actual
20615540.002023-12-236713Actual
28589537.452024-07-229418Actual
1726814.592023-08-2271211Actual
1954111.402023-10-2283612Actual
22840203.002024-02-206865Actual
350437092.002022-08-223873Actual
93652195.002023-01-206165Actual
473312010.002022-09-225764Actual
2417123102.002024-03-212477Actual
33525122.312024-11-2184113Actual
388341319.292025-04-228118Actual
39275345.122025-04-2281113Actual
63039.002022-05-227146Actual
3299399999.002024-11-213576Actual
279661004155.842024-06-2143713Actual
21683101481.002024-01-201573Actual
33709206300.002024-12-223773Actual
19152384.422023-10-226818Actual
301331867.952024-08-2161113Actual
12742180.002023-04-226765Actual
193827.142023-10-2269511Actual
38859793.522025-04-227728Actual
23826211.002024-03-218915Actual
29265-393.002024-08-219114Actual
1070214.722022-05-227468Actual
18290282.682023-09-2261211Actual
2265518062.002024-02-20773Actual
741145.002022-05-227466Actual
9744286998.002023-01-20476Actual
371084938.002025-03-226263Actual
15145143.512023-06-228328Actual
11483374.002023-03-227364Actual
1634775.232023-07-2367611Actual
30788588.002024-09-216567Actual
689126.002022-11-226873Actual
6303152.002022-10-228156Actual
2893743.312024-07-2292212Actual
6479609.002022-10-226567Actual
364811170.002025-02-208767Actual
26112161.002024-05-217756Actual
1688566.002023-08-227136Actual
1568322867.002023-07-232874Actual
3750371.002025-03-228356Actual
213064739.052023-12-232378Actual
31002294.382024-09-2174211Actual
27752109.272024-06-2185112Actual
80523400.002022-12-236214Budget
1462547499.002023-06-226014Actual
33114343.512024-11-218918Actual
600614529.002022-10-226365Actual
8493200.002022-12-237646Budget
3298155087.002024-11-211976Actual
19006137.002023-10-227466Actual
34406300.762024-12-2281311Actual
2563160116.002022-07-232974Actual
1453430140.002023-06-225263Actual
4103217.002022-08-227266Actual
310128200.002022-07-236067Budget
767330900.002022-11-226018Budget
1421033872.922023-05-223878Actual
8762296.002022-12-239267Actual
867290.002022-12-237117Budget
22903153.002024-02-207416Actual
2102914.002023-12-236956Actual
20218532.912023-11-228128Actual
32044314.722024-10-217868Actual
13950272.002023-05-227266Actual
38890442.002025-04-227368Actual
1725921993.722023-08-2212211Actual
9619215.002023-01-208146Actual
12883100.002023-04-227626Budget
185546872.002023-10-226213Actual
2293141.002024-02-207626Actual
2440547.572024-03-2184411Actual
39071-19.452025-04-2291511Actual
3296200.002022-07-236668Budget
2215141.992022-06-228968Actual
29470105.002024-08-218126Actual
8872623.822022-12-238028Actual
1198012381.002023-03-229466Actual
35600336.942025-01-2062511Actual
17690339.002023-09-229014Actual
3720371.002022-08-227615Actual
38233288.002025-04-227413Actual
2206233.002024-01-206966Actual
186736694.002023-10-226114Actual
29591-262.002024-08-219166Actual
1820955.632023-09-226968Actual
864726990.002022-12-233476Actual
2663551.002022-07-238165Actual
1226614004.372023-03-226368Actual
472312.002022-09-229614Actual
2744764.722024-06-216928Actual
2040837.992023-11-2267511Actual
5572123.812022-09-228468Actual
2610495.002024-05-216656Actual
21479230.552023-12-2380611Actual
20929381.002023-12-238016Actual
1082535.002023-02-207166Actual
2899336073.772024-07-2231712Actual
315716928.002024-10-212374Actual
11979240.002023-03-229266Actual
26083122.002024-05-217346Actual
1428017.782023-05-2269311Actual
3219200.002022-07-238418Budget
7211368.002022-05-226266Actual
1938189.002022-06-226817Actual
234123213.582024-02-2060511Actual
2077231.392022-06-226818Actual
35282240.002025-01-206817Actual
12116650.002023-03-228767Budget
11943100.002023-03-226766Budget
220494533.002024-01-205266Actual
3901173.102025-04-2283311Actual
442650.002022-08-227168Budget
1745280.002022-06-226546Budget
504151.002022-09-228326Actual
7764-123.162022-11-229128Actual
27771268.852024-06-2174212Actual
11321307.002023-03-229263Actual
12670367673.002023-04-224674Actual
3802758.212025-03-2276212Actual
334758.002024-11-2196612Actual
4092200.002022-08-226566Budget
18145546.552023-09-226518Actual
265931843.352024-05-2123711Actual
8993160.002023-01-206713Actual
2224577260.322022-06-2210168Actual
7331401.002022-11-228136Actual
272546.002024-06-219656Actual
952420.002023-01-208226Budget
19815-216.002023-11-229115Actual
1118347383.782023-02-209468Actual
21045-145.002023-12-239156Actual
6600164837.492022-10-221228Actual
2602532.002024-05-216726Actual
20361101.822023-11-2277311Actual
2840055.002024-07-228556Actual
3734943000.002025-03-229965Actual
2124655.632023-12-238228Actual
605238500.002022-10-229965Actual
2638044448.882024-05-21778Actual
1588718.002023-07-238246Actual
936115000.002023-01-205765Budget
104264200.002023-02-206115Budget
10166200.002023-02-206663Budget
30077379.492024-08-2166612Actual
20749192.002023-12-238514Actual
5099-181.002022-09-229136Actual
3845200.002022-08-226716Budget
2026923706.072023-11-22878Actual
12684200.002023-04-226815Budget
30379864.002024-09-217614Actual
379567.002025-03-2296611Actual
2449942101.542024-03-2137711Actual
27818378.432024-06-2192612Actual
14859111.002023-06-229026Actual
213241009.292023-12-2362111Actual
37040269.682025-02-2092613Actual
514070.002022-09-228546Budget
832077240.002022-12-233775Actual
2845155087.002024-07-221976Actual
4749100.002022-09-226864Budget
340690.002022-08-228513Budget
6375154.002022-10-229066Actual
3600242561.002025-02-202473Actual
7098772.002022-05-225266Actual
9087.002022-05-229667Actual
2774939.062024-06-2182112Actual
68042978.002022-11-226363Actual
8924200.002022-12-237468Budget
5330213.002022-09-229017Actual
177614145.002023-09-226115Actual
160303000.002023-07-237267Actual
2334841.192024-02-2083211Actual
4695483.002022-09-227314Actual
7393238.002022-11-229246Actual
1500570077.002023-06-224676Actual
352774.002022-08-227373Actual
36993310.032025-02-2073213Actual
429519580.002022-08-223377Actual
35236101.002025-01-208366Actual
33185591968.172024-11-21478Actual
3513583.002022-08-226273Actual
1647212.462023-07-2378612Actual
39017-96.052025-04-2291311Actual
266265.012024-05-2182112Actual
1167514545.002023-03-223375Actual
3308690832.002024-11-213777Actual
18072-285.002023-09-229117Actual
2069240061.002023-12-233273Actual
3514275.002025-01-207136Actual
31629604.002022-07-231877Actual
23559202.892024-02-2092612Actual
11879788.002023-03-226156Actual
1681048766.002023-08-223175Actual
20861270.002023-12-236765Actual
121227.002023-03-229667Actual
132043300.002023-04-226167Budget
28965129.482024-07-2284612Actual
35626411.412025-01-2054611Actual
2059755360.302023-11-2229712Actual
30211632.842024-08-2187613Actual
34270278.362024-12-229428Actual
2278356561.002024-02-202174Actual
38559162.002025-04-226526Actual
316071215.002024-10-218715Actual
5234100.002022-09-227866Budget
4254757.002022-08-228067Actual
8284116.002022-12-238465Actual
842528300.002022-12-236036Budget
3579711680.762025-01-2032712Actual
674224700.002022-11-226013Actual
607839702.002022-10-223975Actual
10741100.002023-02-208446Budget
9026-264.002023-01-209113Actual
12695769.002023-04-227715Actual
11166480.002023-02-208068Budget
2575085927.002024-05-211373Actual
3535429793.002025-01-202477Actual
3119836800.382024-09-2160612Actual
34949243.002025-01-208964Actual
14094-22881.002023-05-224677Actual
19139118305.002023-10-223777Actual
2537113.532024-04-2168211Actual
207628086.002023-12-235764Actual
1221734.422023-03-226928Actual
22871120869.002024-02-201575Actual
139834466.002023-05-222376Actual
16160211.692023-07-238468Actual
2268676.002024-02-206873Actual
5341187774.002022-09-225667Actual
1663100.002022-06-227426Budget
24231169.272024-03-218328Actual
18205546.552023-09-226568Actual
225035.012024-01-2067112Actual
5296380.002022-09-226617Budget
27453348.062024-06-217828Actual
1941529.482023-10-2271611Actual
11977180.002023-03-229066Actual
31076176779.582024-09-2156611Actual
20574125.232023-11-2289612Actual
33473282.682024-11-2192612Actual
5395676.002022-09-229767Actual
27557224.172024-06-2194111Actual
9779650.002023-01-206517Budget
9028210.002023-01-209413Actual
2537749.702024-04-2177211Actual
2253451.822024-01-2066612Actual
2035283.742023-11-2265311Actual
3633511.002025-02-209646Actual
85982328.002022-12-237666Actual
47041146.002022-09-228014Actual
1388967.002023-05-226846Actual
31884128.002024-10-216917Actual
666898.002022-05-226256Actual
373061215.002025-03-228715Actual
230913720.002022-07-236063Actual
1232-221.002022-06-229163Actual
1772100.002022-06-228346Budget
190892555.002022-06-222176Actual
36861-98.182025-02-2091112Actual
11420400.002023-03-227314Budget
3447730841.762024-12-2260611Actual
25091388.002024-04-219266Actual
3145112.002022-07-238967Actual
2669513043.562024-05-2138712Actual
21742244.002024-01-207414Actual
2702550984.002024-06-213874Actual
6222276.002022-10-229036Actual
1406137930.002023-05-229467Actual
36088467.002025-02-207464Actual
9211330.002023-01-209014Actual
2341814.592024-02-2068511Actual
1479842698.002023-06-223175Actual
120761618.002023-03-226267Actual
15706326.002022-06-22875Actual
34416134.802024-12-2294311Actual
20304212.472023-11-2274111Actual
3878-202.002022-08-229116Actual
38553459.002025-04-229216Actual
510316000.002022-09-226046Budget
3816119584.072025-03-2252613Actual
38081345386.982025-03-226712Actual
12066110.002023-03-225467Actual
2849585.002022-07-238736Actual
10518123.002023-02-208465Actual
263621046.562024-05-218068Actual
3781683.002022-05-225265Actual
68958.002022-11-227173Actual
15919174.002023-07-239056Actual
13112247.002023-04-229766Actual
3365647334.002024-12-226063Actual
38446325.002025-04-227415Actual
9933380.002023-01-207618Budget
221751064.002024-01-209767Actual
8136480.002022-12-238164Budget
34869192.002025-01-206673Actual
1931637.992023-10-2290211Actual
31934-337.002024-10-219167Actual
3112671643.582024-09-2131711Actual
26935228.002024-06-219273Actual
3449549.702024-12-2282611Actual
515110400.002022-09-226056Actual
28775151.832024-07-2273411Actual
28647173.812024-07-228968Actual
279547545.252024-06-2124713Actual
915530.002023-01-208373Budget
39086168.852025-04-2267611Actual
21424192.252023-12-2387411Actual
2766376.292024-06-2190511Actual
7300441070.002022-11-221036Actual
20459123.102023-11-2290611Actual
256041.002024-04-2172612Actual
1087101.082022-05-228568Actual
32845157.002024-11-218026Actual
1008776916.152023-01-203178Actual
711833310.002022-11-225665Actual
325342968.002024-11-216363Actual
2180664896.002024-01-202174Actual
12572189.002023-04-228914Actual
3025181.002022-05-22774Actual
29830132192.942024-08-213578Actual
19008323.002023-10-227766Actual
75331.002022-05-228266Actual
10732480.002023-02-208046Budget
607140825.002022-10-223175Actual
1246711887.002023-04-222273Actual
3613530408.002025-02-2010074Actual
29711114560.002024-08-213777Actual
215923795.512023-12-2318712Actual
1266573429.002023-04-223774Actual
65564146.612022-10-226118Actual
3292850.002024-11-218356Actual
19743223.002023-11-227364Actual
12290100.002023-03-227868Budget
6498686.002022-10-227767Actual
2307039785.002024-02-201976Actual
5368200.002022-09-227467Budget
12104750.002023-03-228067Budget
13630167.002023-05-228314Actual
801770.002022-12-237373Budget
34698766.182024-12-2280213Actual
6624380.002022-10-227728Budget
775490.002022-11-228328Budget
265776.002024-05-2196611Actual
37033157.402025-02-2083613Actual
372220.002022-05-229015Actual
5836280.002022-10-228314Budget
327910100.002022-07-235268Budget
2192996.002024-01-207816Actual
1095314200.002023-02-206367Budget
12542286.002023-04-226714Actual
262041485.002024-05-217717Actual
29558-147.002024-08-219156Actual
2248911435.012024-01-2034711Actual
15172557.152023-06-227468Actual
1750572.042023-08-2280612Actual
1470322187.002023-06-222874Actual
1508928621.002023-06-223277Actual
21618336.002024-01-206713Actual
32957136.002024-11-217866Actual
382063753.952025-03-2222713Actual
567413720.002022-10-226063Actual
28487127.002024-07-228217Actual
2465115065.002024-04-215363Actual
106553.002023-02-209626Actual
3911417892.582025-04-227711Actual
1538753119.832023-06-2237711Actual
2729566776.002024-06-211376Actual
692185.002022-11-229073Actual
509198.002022-09-228436Actual
117862300.002023-03-226236Budget
2218713608.002024-01-202077Actual
1784723934.002023-09-223875Actual
22233243643.502024-01-201228Actual
1527108.002022-06-226865Actual
3634380.002022-08-227264Budget
10350348.002023-02-206564Actual
12622514.002023-04-228164Actual
1802311033.002023-09-22776Actual
5704380.002022-10-228063Budget
325911733.002024-11-216173Actual
1955135000.002023-10-2299612Actual
35223153.002025-01-206766Actual
9375203.002023-01-206765Actual
11823136.002022-05-221573Actual
19523349.702023-10-2261612Actual
3581950.002022-08-227714Budget
335634001.332024-11-2157613Actual
25672-475000.002024-05-2043711Actual
3547796399.852025-01-203178Actual
7355410.002022-11-226546Actual
6181502.002022-05-226146Actual
3902121299.032025-04-2260411Actual
1696768.002023-08-226866Actual
30343244.002024-09-216573Actual
2068831386.002023-12-232473Actual
37907319.912025-03-2274511Actual
3079393.002024-09-217167Actual
3336454161.342024-11-2114711Actual
3341855.022024-11-2165212Actual
3141668.002024-10-217163Actual
7028139.002022-11-228964Actual
2440066.722024-03-2178411Actual
294301332.002024-08-216216Actual
35146566.002025-01-207736Actual
802071.002022-12-237673Actual
7216199.002022-11-226716Actual
3476631070.252024-12-2237713Actual
2074669.002023-12-238214Actual
126235743.002022-06-223873Actual
6429325.002022-10-227317Actual
1888116.002022-06-228966Actual
2564121516.052024-04-2131712Actual
15139301.092023-06-227628Actual
10277100.002023-02-208773Budget
154526.002023-06-2296612Actual
1683054.002023-08-227116Actual
6996280.002022-11-226764Actual
32428790.742024-10-2187213Actual
1945836220.582023-10-2235711Actual
896333121.402022-12-231978Actual
1805785.002023-09-227117Actual
11357519.002023-03-226173Actual
7341585.002022-11-228736Actual
33642275.002024-12-228513Actual
36216209982.002025-02-202975Actual
12981380.002023-04-227746Budget
811550.002022-05-226617Budget
279380.002022-05-228164Budget
830363762.002022-12-231375Actual
2499834.002024-04-218236Actual
16270103.952023-07-2381311Actual
5154550.002022-09-226256Budget
20876145.002023-12-238565Actual
21416201.832023-12-2377411Actual
6152122.002022-10-227626Actual
23762456.002024-03-218164Actual
2893532.672024-07-2290212Actual
212001495689.002023-12-234677Actual
36068866.002025-02-209214Actual
11450135562.002023-03-221224Actual
46754.002022-09-229673Actual
3611719558.002025-02-202074Actual
2421446209.522024-03-216028Actual
363371919.002025-02-206156Actual
158991577.002023-07-236256Actual
39308204.762025-04-2289213Actual
336921840.002022-08-226013Actual
3595686901.002025-02-205663Actual
1613551429.312023-07-235268Actual
1360472.002023-05-228573Actual
3778447655.002025-03-224078Actual
34134510.002024-12-227417Actual
157268256.002023-07-235365Actual
15358201.832023-06-2290611Actual
14783680659.002023-06-22675Actual
5636297.002022-10-227613Actual
159843285908.002023-07-234376Actual
1871360.002023-10-227164Actual
36749691.202025-02-2061511Actual
5194177.002022-09-229256Actual
169621503.002023-08-226266Actual
3681461632.762025-02-2013711Actual
1474200.002022-06-227415Budget
4398261.692022-08-229428Actual
10488380.002023-02-206665Budget
2486740365.002024-04-216065Actual
40871500.002022-08-226266Actual
22170291.002024-01-209067Actual
21955121.002024-01-207726Actual
2015754504.002023-11-222177Actual
32130101.822024-10-2178211Actual
3279968767.002024-11-213975Actual
1461635.002023-06-228573Actual
17783-177.002023-09-229115Actual
438990.002022-08-228428Budget
3012215700.002022-07-2310166Budget
522360.002022-09-227166Budget
3802084.802025-03-2266212Actual
19605576.002023-11-229213Actual
263167660.312024-05-216128Actual
28008357.002024-07-226763Actual
2249027459.782024-01-2035711Actual
22303195247.142024-01-201578Actual
37592101.002025-03-228217Actual
29487325.002024-08-216636Actual
7543550.002022-11-226617Budget
2830810.002024-07-226926Actual
4898245.002022-09-227365Actual
16302192.252023-07-2387411Actual
1039363000.002023-02-209964Actual
1738372.042023-08-2272611Actual
223210395.212022-06-221878Actual
31560736843.002024-10-21674Actual
1367916921.002023-05-22774Actual
228313201.002024-02-205465Actual
1649826199.122023-07-2321712Actual
2986380.002022-07-237766Budget
8345300.002022-12-237316Budget
9049200.002023-01-206663Budget
8680850.002022-12-237717Budget
2758723360.772024-06-2160311Actual
8833199.572022-12-238418Actual
31278317.052024-09-2187113Actual
32392238.102024-10-2176113Actual
72561247.002022-11-226126Actual
130511983.002023-04-225266Actual
30022370.982024-08-2174112Actual
2647914.592024-05-2182311Actual
683100.002022-05-227656Budget
11471480.002023-03-226664Budget
4731800.002022-05-226116Budget
1863442540.002023-10-223273Actual
35040157.002025-01-208565Actual
9918480.002023-01-206518Budget
56677.002022-10-225463Actual
229461214948.002024-02-201036Actual
1431183.742023-05-2276411Actual
3249874624.002024-11-216013Actual
37620354.002025-03-227467Actual
20524110.342023-11-2262212Actual
328871603.002024-11-216246Actual
35010660.002025-01-209215Actual
155209370.002023-07-236363Actual
213485.002023-12-2396111Actual
24873969.002022-07-235264Actual
30035-122.642024-08-2191112Actual
1127317700.002023-03-226063Budget
1075072.002023-02-209446Actual
31606223.002024-10-218515Actual
29494299.002024-08-217636Actual
9889126169.002023-01-201577Actual
248961043.002024-04-219765Actual
154137.142023-06-2285112Actual
41480.002022-05-228713Budget
3471430343.922024-12-2260613Actual
385816.002025-04-229626Actual
28000135925.002024-07-225663Actual
34014127.002024-12-226746Actual
258651052.002024-05-219764Actual
21839542.002024-01-208115Actual
25225108.662024-04-217118Actual
116071699.002023-03-226265Actual
14481279.492023-05-228712Actual
4362200.002022-08-226628Budget
3588446.872025-01-2082613Actual
27307147872.002024-06-213176Actual
300190.002022-07-238566Budget
314925.002024-10-219673Actual
337008660.002024-12-222373Actual
384051059.002025-04-229764Actual
1995200.002022-06-226767Budget
169551731.002023-08-225266Actual
11026-495244.002023-02-204377Actual
279811351.002024-07-227713Actual
230321941.002024-02-206166Actual
28463240599.002024-07-223576Actual
3727480.002022-08-228115Budget
11439231.002023-03-228414Actual
37137254915.002025-03-2210163Actual
3270550984.002024-11-213874Actual
11582200.002023-03-228515Budget
2053713.532023-11-2281212Actual
2604850.002022-07-238015Budget
12355154.002023-04-226813Actual
1488238.002022-06-228315Actual
3646650.002022-08-228064Budget
1298932.002023-04-228246Actual
34973301938.002025-01-202974Actual
11090110.172023-02-206828Actual
3431659618.862024-12-221978Actual
31644386.002024-10-219065Actual
5898115.002022-10-228464Actual
3804714872.312025-03-2257612Actual
3249411036.552024-10-2140713Actual
2387560934.002024-03-211475Actual
313573717.112024-09-2122713Actual
31034330.552024-09-2181311Actual
10701-229.002023-02-209136Actual
297916734.542024-08-217668Actual
1377423075.002023-05-22775Actual
18148205.632023-09-226818Actual
586027400.002022-10-226064Budget
13181139.002023-04-228517Actual
3172048.002024-10-217826Actual
39024443.322025-04-2265411Actual
21156792.002023-12-237767Actual
36442118.002025-02-208217Actual
15938264.002023-07-237266Actual
4827480.002022-09-226615Budget
3476157298.812024-12-2231713Actual
1364121886.002023-05-225264Actual
26324399.572024-05-217328Actual
1445045.442023-05-2263612Actual
890676.002022-05-228067Actual
19963-277.002023-11-229136Actual
1427313106.322023-05-2260311Actual
274742123.852024-06-216268Actual
1937252.002022-06-226717Actual
12999228.002023-04-229046Actual
37179405.002025-03-228073Actual
2393985.002024-03-218026Actual
14028107056.002023-05-221227Actual
30372743.002024-09-216614Actual
277596.002024-06-2196112Actual
145085515.002023-06-226213Actual
32024103740.892024-10-215268Actual
18182573.822023-09-227728Actual
4566200.002022-09-227263Budget
3582280.002022-08-227814Budget
28375347.002024-07-228746Actual
37220139062.002025-03-221224Actual
293951.002022-07-238456Actual
18434439350.432023-09-224711Actual
174975.012023-08-2269612Actual
1627111.402023-07-2382311Actual
23601707.002024-03-217313Actual
1710225696.002023-08-223377Actual
6829454.002022-11-228063Actual
16351422.042023-07-2372611Actual
7802200.002022-11-227468Budget
787744.002022-12-237113Actual
33179437.452024-11-219268Actual
30425409.002024-09-219064Actual
12223335.942023-03-227428Actual
31083327.362024-09-2166611Actual
3341299.702024-11-2194112Actual
1170068.002023-03-227116Actual
37291540.002025-03-226715Actual
290576.002024-07-2296213Actual
1920647115.602023-10-226068Actual
322312419.952024-10-2162611Actual
37393543.002025-03-228016Actual
26136187.002024-05-216666Actual
33099488.972024-11-216818Actual
7502131.002022-11-229766Actual
1391553.002023-05-226856Actual
3105444.382024-09-2171411Actual
13923246.002023-05-228056Actual
795780.002022-12-238463Budget
341208.002022-05-226715Actual
2642192.002022-07-236765Actual
1833764.592023-09-2289311Actual
2012200.002022-06-227867Budget
1523780.552023-06-2283111Actual
30092150.762024-08-2184612Actual
290651490.752024-07-2262613Actual
67991300.002022-11-226163Budget
2536934.802024-04-2166211Actual
31042-156.682024-09-2191311Actual
32716403.002024-11-216715Actual
3330322.042024-11-2171411Actual
1952817.782023-10-2267612Actual
23912505.002024-03-218016Actual
3106227.362024-09-2182411Actual
15392157758.582023-06-2246711Actual
3765742432.002025-03-223277Actual
2029323369.702023-11-2210078Actual
19420282.682023-10-2277611Actual
429644189.002022-08-223477Actual
66601300.002022-10-226168Budget
30395135805.002024-09-211224Actual
2036996.512023-11-2287311Actual
10452850.002023-02-208015Budget
311175255.112024-09-2118711Actual
358970.002022-08-228214Budget
2311915814.002024-02-205367Actual
3635220.002025-02-208256Actual
21580251.832023-12-2392612Actual
35138452.002025-01-206636Actual
21635772.402022-06-225368Actual
1060858521.002023-02-201226Actual
1297235.002023-04-227146Actual
34611719.922024-12-2277612Actual
159887090.002023-07-236117Actual
15585128.002023-07-237373Actual
101042284.002023-02-206213Actual
31338132.832024-09-2189613Actual
5969907.002022-10-228015Actual
1883734101.002023-10-221975Actual
2214212656.002024-01-205367Actual
178543061.002023-09-226116Actual
4455-154.982022-08-229168Actual
13169210.002023-04-227817Actual
709750.002022-11-228215Budget
30515193.002024-09-218565Actual
4088950.002022-08-226266Budget
32915143.002024-11-216656Actual
291575.002022-07-236756Actual
8628547222.002022-12-23476Actual
8752169.002022-12-238367Actual
2189856047.002024-01-202175Actual
291923.002022-07-237156Actual
27816283.742024-06-2190612Actual
134770.002022-06-228214Budget
163917221.112023-07-2333711Actual
20545-42.862023-11-2291212Actual
3610338002.002025-02-209464Actual
174079574.342023-08-227711Actual
2932947100.002024-08-213874Actual
269851009.002024-06-217764Actual
291203907.892024-07-2246713Actual
24207264.722024-03-218918Actual
3626232.002025-02-206826Actual
928461332.002023-01-201374Actual
32046740.492024-10-218168Actual
30626120.002024-09-218336Actual
2080612240.002023-12-232274Actual
1751158.212023-08-2287612Actual
6298222.002022-10-227756Actual
15123-398.912023-06-229118Actual
37231928.002025-03-226664Actual
289884552.972024-07-2222712Actual
525100.002022-05-226526Budget
9660200.002023-01-207756Budget
2780156.082024-06-2171612Actual
37006246.872025-02-2090213Actual
641234000.002022-10-226017Budget
9848531.002023-01-207267Actual
10516100.002023-02-208365Budget
3525247173.002025-01-201376Actual
3406520066.002024-12-226066Actual
36794475.242025-02-2080611Actual
184418000.002022-06-226066Budget
3843243918.002025-04-224074Actual
1850432.672023-09-2273612Actual
371015098.002025-03-225263Actual
3432850.002022-08-226263Budget
25654-9109.802024-05-209273Actual
3535837228.002025-01-203277Actual
23369103.952024-02-2076311Actual
2055550.762023-11-2265612Actual
153041097.592023-06-2262411Actual
14959135.002023-06-227366Actual
9342200.002023-01-208315Budget
3899413895.702025-04-2260311Actual
3046034170.002024-09-2110074Actual
1707926061.002023-08-229467Actual
2111673.002023-12-236917Actual
36895501.832025-02-2054612Actual
282711209261.002024-07-224375Actual
30206443.372024-08-2181613Actual
37234102.002025-03-226964Actual
24529-81.152024-03-2191112Actual
3871100.002022-08-228416Budget
5446200.002022-09-227418Budget
7324280.002022-11-227636Budget
242928.002022-07-238573Actual
1662428.002023-08-228273Actual
1190280.002023-03-227856Budget
27883566.172024-06-2166213Actual
13346128.362023-04-226828Actual
25148552.002024-04-219217Actual
16701533485.002023-08-22474Actual
3791179.482025-03-2280511Actual
407336.002022-05-227365Actual
2090633383.002023-12-233475Actual
37045117533.272025-02-204713Actual
7272100.002022-11-227426Budget
1152920509.002023-03-222474Actual
2650358.212024-05-2178411Actual
1830948.632023-09-2287211Actual
31759652.002024-10-219236Actual
7275142.002022-11-227626Actual
387411102.002025-04-228117Actual
311379005.182024-09-21100711Actual
379265621.082025-03-2254611Actual
27040556.002024-06-217315Actual
18181319.272023-09-227628Actual
30305420.002024-09-219063Actual
4970200.002022-09-226716Budget
28252168539.002024-07-221575Actual
24195655.642024-03-217318Actual
2728082.002024-06-218466Actual
1064113.002023-02-208226Actual
156659.002023-07-239664Actual
8126218.002022-12-237464Actual
1589052.002023-07-238546Actual
2607416411.002024-05-216046Actual
1608100.002022-06-226816Budget
498584.002022-05-228016Actual
2316558455.002024-02-202177Actual
2531743057.942024-04-211978Actual
31565137052.002024-10-211574Actual
113124391.002022-05-22673Actual
1969381.002023-11-228973Actual
23869453341.002024-03-2110165Actual
2700519245.002024-06-21774Actual
1297123.002023-04-226946Actual
19858575542.002023-11-22675Actual
54671228.382022-09-228718Actual
2838674.002024-07-226756Actual
3920989.062025-04-2271612Actual
36158459.002025-02-209015Actual
3209769.912024-10-2171111Actual
19464239817.462023-10-2246711Actual
26572111.402024-05-2189611Actual
3498175858.002025-01-203974Actual
12411200.002023-04-226663Budget
863338558.002022-12-231476Actual
1764716.002023-09-226973Actual
1935980.552023-10-2276411Actual
3083338829.002024-09-213277Actual
2308124441.002024-02-203476Actual
32756434.002024-11-217465Actual
35338966.002025-01-209767Actual

Generated 2025-06-21 14:32:05.534 UTC