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38814 items

NOTE: Only 1000 elements of total 38814 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002023-02-208446Actual
24399184.812024-02-2077411Actual
29549955.002022-06-235366Actual
25037116.002024-03-226556Actual
3288416.002024-10-229636Actual
3480644436.002024-12-216063Actual
3104619658.572024-08-2260411Actual
7236900.002022-04-226366Budget
4461492500.002022-07-2310168Budget
3937912555.002025-04-219373Actual
2270537.002024-01-219473Actual
108091900.002023-01-216166Budget
672210290.672022-09-222078Actual
14004900.002023-04-226517Actual
2049912.462023-10-2366112Actual
17077-170.002023-07-239167Actual
29138113.002024-07-228213Actual
1327643590.002023-03-233477Actual
26373102371.172024-04-219468Actual
3390916298.002024-11-222075Actual
1346166056.862023-03-233178Actual
7867380.002022-11-236513Budget
3432137335.112024-11-222478Actual
16572176.002023-07-238963Actual
120911820.002023-02-207267Actual
1826825.232023-08-2369111Actual
23609331.002024-02-208313Actual
6119100.002022-09-228416Budget
28094513.002024-06-226714Actual
338821105.002024-11-227765Actual
25148552.002024-03-229217Actual
5100302.002022-08-239236Actual
2416512485.002024-02-201877Actual
6714856968.562022-09-22678Actual
16371.002022-04-227673Actual
852970.002022-11-236756Budget
2553032708.822024-03-2237711Actual
3013165931.002022-06-2310166Actual
5064261.002022-08-236636Actual
29294222.002024-07-228364Actual
3393653.002024-11-227116Actual
54791100.002022-08-236228Budget
35402298.062024-12-216728Actual
5704380.002022-09-228063Budget
28189122.002024-06-227115Actual
264052682942.452024-04-214578Actual
1889374.002023-09-227326Actual
1813631605.002023-08-233877Actual
4600208944.002022-08-2310163Actual
142548.212023-04-2271211Actual
3565927000.002024-12-2199611Actual
38159236.342025-02-2092213Actual
23811162.002024-02-206815Actual
3966136.002022-07-238336Actual
3543879.872024-12-217168Actual
33099488.972024-10-226818Actual
36914423.112025-01-2181612Actual
34106189981.002024-11-222176Actual
225673795.512023-12-2118712Actual
14561200.002023-05-238963Actual
2832345.002022-06-237636Actual
6339156.002022-09-226666Actual
2650339.002022-06-237265Actual
181689.002023-08-239618Actual
1059100.002022-04-226768Budget
1688445.002023-07-236936Actual
713861.002022-10-236965Actual
34100.002022-04-228313Budget
4514490.002022-08-237713Actual
11801100.002023-02-207436Budget
31149303.962024-08-2276112Actual
3463424493.772024-11-2214712Actual
28788160.342024-06-2290411Actual
354451210.192024-12-218068Actual
38660348.002025-03-239256Actual
28595775.342024-06-226528Actual
2073883.002023-11-237114Actual
20153226971.002023-10-231577Actual
18285241.192023-08-2392111Actual
6210380.002022-09-228136Budget
3765424687.002025-02-202877Actual
466342.002022-08-238373Actual
157152196.002022-05-231375Actual
31933421.002024-09-219067Actual
28111666.002024-06-229014Actual
33937240.002024-11-227316Actual
3008042.252024-07-2269612Actual
1932810.332023-09-2269311Actual
9694901.002022-12-216266Actual
5719218.002022-09-229063Actual
18886874.002023-09-226226Actual
3851165438.002025-03-232175Actual
2039349.702023-10-2383411Actual
384648990.002025-03-235265Actual
2655656.082024-04-2168611Actual
182631795.472023-08-2362111Actual
124006400.002023-03-235763Budget
8083200.002022-11-238414Budget
14135334.422023-04-227628Actual
1953714.592023-09-2278612Actual
9443519456.002022-12-214675Actual
18861137.002023-09-226616Actual
467750880.002022-08-236014Actual
11987432359.002023-02-20676Actual
22429144.382023-12-2190411Actual
1195200.002022-05-236663Budget
1060858521.002023-01-211226Actual
351621248.002024-12-216246Actual
4002340.002022-07-237746Actual
28458242580.002024-06-222976Actual
13255489125.002023-03-2310167Actual
38991160.342025-03-2392211Actual
1576038500.002023-06-239965Actual
15750143.002023-06-238465Actual
15180141.992023-05-238468Actual
282154815.002024-06-226165Actual
4816224783.002022-08-234674Actual
184622291.232023-08-2360112Actual
209409.002023-11-239616Actual
1494729044.002023-05-235766Actual
264371198.652024-04-2161211Actual
2681311394.452024-04-2138713Actual
19516-52.432023-09-2291212Actual
3711495.002025-02-206963Actual
31076176779.582024-08-2256611Actual
224773795.512023-12-2118711Actual
1515753353.592023-05-235468Actual
28891128.422024-06-2268112Actual
636200.002022-04-227646Budget
2080031307.002023-11-231474Actual
3427335086.582024-11-225368Actual
124073400.002023-03-236363Budget
55871130546.392022-08-23478Actual
36998803.022025-01-2180213Actual
2685112579.002024-05-225763Actual
1862268867.002023-09-221473Actual
38646125.002025-03-237456Actual
291371073.002024-07-228113Actual
93425665.002022-04-223777Actual
353811826.872024-12-217718Actual
2448612093.542024-02-2019711Actual
3308181651.002024-10-223177Actual
6448240.002022-09-228417Actual
211114810.002023-11-236217Actual
192451056.002022-05-234676Actual
111264158.732023-01-215368Actual
23459312.472024-01-2180611Actual
134774833.002023-04-219274Actual
240697046.002024-02-20876Actual
2830646.002024-06-226726Actual
1387324.002023-04-228236Actual
234285.012024-01-2182511Actual
2703028213.002024-05-2210074Actual
37437517.002025-02-206536Actual
24082111416.002024-02-203176Actual
31271129.322024-08-2278113Actual
37639761544.002025-02-2010167Actual
15182682.912023-05-238768Actual
19106234.002023-09-228467Actual
38539185.002025-03-237416Actual
25330111019.822024-03-223778Actual
20673000.002022-05-236118Budget
346568088.142024-11-22100712Actual
2306912485.002024-01-211876Actual
27181200.002022-06-236216Budget
10538411.842022-04-226368Actual
1246313720.002023-03-231873Actual
1697073.002023-07-237266Actual
9726100.002022-12-218366Budget
347153736.412024-11-2261613Actual
28206292.002024-06-229415Actual
5636297.002022-09-227613Actual
17654197.002023-08-238073Actual
3256987190.002024-10-221573Actual
2988532.672024-07-2285211Actual
1961160.002022-05-238417Actual
20391140.122023-10-2381411Actual
29287414.002024-07-227464Actual
3526633902.002024-12-213376Actual
29726205.632024-07-227118Actual
373214020.002025-02-206265Actual
184092016.002022-05-235666Actual
4907749.002022-08-238065Actual
2272136.002022-06-237413Actual
6503491.002022-09-228167Actual
240338.002022-06-236873Actual
151892256.002023-05-239768Actual
15700533.002023-06-236515Actual
14039671.002023-04-226667Actual
4363100.002022-07-236728Budget
2012344.002023-10-236967Actual
2418520008.002024-02-2010077Actual
9252550.002022-12-217764Budget
997200.002022-04-226528Budget
11360415.002023-02-206273Actual
31180210.342024-08-2280212Actual
2826554118.002024-06-223475Actual
2324616039.262024-01-216368Actual
85796500.002022-11-236366Budget
106070.002022-04-226868Budget
368948265.812025-01-2153612Actual
1507788726.002023-05-231477Actual
329441571.002024-10-226266Actual
27784-26.902024-05-2291212Actual
990245069.002022-12-213477Actual
37135925.002025-02-209763Actual
1436127000.002023-04-2299611Actual
3096171300.002022-06-235667Budget
1722834416.872023-07-234078Actual
2214663388.002023-12-216067Actual
2166195200.002022-05-235668Budget
1654.002022-04-227113Actual
18020299537.002023-08-2310166Actual
374362937.002025-02-206236Actual
10601468.002023-01-218716Actual
235089.272024-01-2167112Actual
2719343.002024-05-228236Actual
32586107870.002024-10-223973Actual
15938264.002023-06-237266Actual
416200.002022-04-227865Budget
2510710603.002024-03-222276Actual
3488379.002024-12-218473Actual
326320.002022-06-238228Budget
1474710754.002023-05-235465Actual
61851300.002022-09-226236Budget
4117280.002022-07-238166Budget
3484013052.002024-12-21773Actual
7749511.702022-10-238028Actual
3101132.672024-08-2285211Actual
2855336427.002024-06-223277Actual
131283367.002023-03-232376Actual
27160104.002024-05-227626Actual
20828263.002023-11-236715Actual
3438332.672024-11-2285211Actual
22244602.612023-12-217428Actual
31977220.782024-09-217118Actual
752417156.002022-10-233376Actual
71243141.002022-10-236165Actual
2179200.002022-05-236568Budget
7683319.272022-10-236718Actual
2740638238.002024-05-223877Actual
12382480.002023-03-238713Budget
3861827.002025-03-237146Actual
2236014.592023-12-2169211Actual
220646.542022-05-238268Actual
20101206.002023-10-238517Actual
1467533.002023-05-238264Actual
1992936.002023-10-238326Actual
38501650677.002025-03-23475Actual
3924775919.192025-03-2329712Actual
252473319.322024-03-226228Actual
137533463.002023-04-227665Actual
6696149.572022-09-228368Actual
82462195.002022-11-236165Actual
15177473.822023-05-238168Actual
2151120.782022-05-238528Actual
12125606780.002023-02-2010167Actual
9123480.002022-12-216173Budget
21638131.002023-12-219413Actual
3448018672.382024-11-2263611Actual
2465303.002022-06-237814Actual
27264342.002024-05-226566Actual
29581127.002024-07-227866Actual
9554100.002022-12-216836Budget
39215238.002025-03-2378612Actual
501770.002022-08-236726Budget
18216252.602023-08-237868Actual
31629122.002024-09-217165Actual
16127125.332023-06-238528Actual
16784675.002023-07-238765Actual
1545715163.812023-05-236712Actual
2007222060.002023-10-233376Actual
306102379.002024-08-226136Actual
2900522275.352024-06-2260113Actual
1249630.002023-03-236873Budget
22301140635.522023-12-211378Actual
2812426902.002024-06-226364Actual
2960246479.002024-07-221476Actual
12745132.002023-03-236865Actual
25908257.002024-04-217415Actual
28687472.042024-06-2265111Actual
6540124092.002022-09-222977Actual
777117908.992022-10-235368Actual
13623274.002023-04-227414Actual
3394200.002022-07-237813Budget
2923282.002024-07-228473Actual
1957338087.642023-09-2235712Actual
2808743125.002022-06-231036Actual
20049326.002023-10-239266Actual
20105-269.002023-10-239117Actual
2076029.002023-11-235464Actual
3667396.512025-01-2168211Actual
3381519756.002024-11-221874Actual
1540710.332023-05-2378112Actual
521796.002022-08-236766Actual
9922342.002022-12-216718Actual
21983440.002023-12-217736Actual
8953453000.002022-11-2310168Budget
13355200.002023-03-237628Budget
2717099.002024-05-228926Actual
1070389.002023-01-219436Actual
2224158.662023-12-216928Actual
3155816079.002022-06-23477Actual
310753963.602024-08-2254611Actual
1167420015.002023-02-203275Actual
5179179.002022-08-238156Actual
223551018.862023-12-2162211Actual
760772.002022-10-237167Actual
14635218.002023-05-237414Actual
32065236203.972024-09-211378Actual
13404137.452023-03-236868Actual
216809757.002023-12-21873Actual
1516854.112023-05-236968Actual
2571461803.002024-04-216063Actual
2725510233.002024-05-225266Actual
25901548.002024-04-216515Actual
1866540.002023-09-228973Actual
6680220.002022-09-227368Budget
6203480.002022-09-227736Budget
93113000.002022-12-216115Budget
32934-134.002024-10-229156Actual
6445264.002022-09-228317Actual
12428280.002023-03-237763Budget
266516.082024-04-2171612Actual
35094299.002024-12-218116Actual
16899320.002023-07-239036Actual
24737-43.002024-03-229173Actual
58519293.002022-09-225264Actual
2386545207.002024-02-209465Actual
2821234.002022-06-236736Actual
401189.002022-04-226865Actual
1839810896.712023-08-2353611Actual
16166422.302023-06-239268Actual
6055537826.002022-09-22475Actual
33397282.682024-10-2274112Actual
15754286.002023-06-239065Actual
34211.002022-07-235463Actual
25230435.942024-03-227818Actual
2183100.002022-05-236768Budget
3645217.002025-01-219617Actual
1614982.902023-06-237168Actual
311870.002022-06-237167Budget
2747552897.522024-05-226368Actual
2661332.672024-04-2165112Actual
633017400.002022-09-226066Budget
28969194.382024-06-2290612Actual
2250910.332023-12-2176112Actual
37808598.642025-02-2087111Actual
178552296.002023-08-236216Actual
18284-142.862023-08-2391111Actual
2044423.102023-10-2371611Actual
5497352.602022-08-237628Actual
12308220.782023-02-209268Actual
33140167.752024-10-228528Actual
123943655.002023-03-235363Actual
33165448.062024-10-227468Actual
18518-167.322023-08-2391612Actual
15709644.002023-06-237715Actual
2555729.482024-03-2287112Actual
24223395.032024-02-207328Actual
202323329.932023-10-235468Actual
15891265.002023-06-238746Actual
234886403.012024-01-2124711Actual
1206218203.002023-02-205267Actual
2307310603.002024-01-212276Actual
2451911.402024-02-2078112Actual
488224070.002022-08-236365Actual
381092213.572025-02-2061113Actual
105369080.002023-01-21875Actual
29634861.002024-07-227317Actual
225078.212023-12-2173112Actual
242473414.782024-02-206268Actual
452890.002022-08-238513Budget
80309.002022-11-238273Actual
11954100.002023-02-207466Budget
3010235000.002024-07-2299612Actual
8928280.002022-11-237768Budget
15492187.002023-06-237113Actual
1942184.802023-09-2278611Actual
2758723360.772024-05-2260311Actual
2505010.002024-03-228256Actual
2511526574.002024-03-223476Actual
26963619.002024-05-229214Actual
14136601.092023-04-227728Actual
309177252.732024-08-227668Actual
24798199.002024-03-229064Actual
15883246.002023-06-237746Actual
3094517587.772024-08-222078Actual
3254422.302022-06-237728Actual
999670.002022-12-218528Budget
3528367.002024-12-216917Actual
35248247827.002024-12-21476Actual
3783332.672025-02-2083211Actual
1699636988.002023-07-231476Actual
7947107.002022-11-237863Actual
1003338.962022-12-217168Actual
953041.002022-12-218526Actual
2501616.002024-03-227146Actual
13025100.002023-03-237656Budget
2158612130.772023-11-236712Actual
32767271.002024-10-228965Actual
2265789533.002024-01-211373Actual
3695030539.632025-01-2137712Actual
278389171.142024-05-2228712Actual
34938429.002024-12-217464Actual
34552322.042024-11-2281112Actual
1065195.002023-01-219026Actual
2468552000.002024-03-229963Actual
30984673.112024-08-2287111Actual
2136345.442023-11-2378211Actual
587642.002022-09-227164Actual
3332210.182022-06-239068Actual
34345410.342024-11-2273111Actual
2784472590.412024-05-2235712Actual
37344-278.002025-02-209165Actual
33585190.732024-10-2285613Actual
1863365396.002023-09-223173Actual
17937151.002023-08-236546Actual
20097722.002023-10-238117Actual
2815889319.002024-06-221474Actual
80505932.002022-11-236114Actual
31209409.282024-08-2273612Actual
265501292.272024-04-2161611Actual
71440600.002022-04-225666Budget
3236930097.062024-09-2131712Actual
2554125.232024-03-2266112Actual
33112340.482024-10-228518Actual
34923402.002024-12-215464Actual
9881531875.002022-12-2110167Actual
11706280.002023-02-207616Budget
11531161640.002023-02-202974Actual
3229624.162024-09-2169112Actual
269816128.002022-06-232475Actual
28610193.512024-06-228428Actual
3461200.002022-07-238163Budget
11985496800.002023-02-2010166Budget
3477374382.002024-12-216013Actual
37262114029.002025-02-201374Actual
8146650.002022-11-238764Budget
25922616.002024-04-219215Actual
32422985.482024-09-2180213Actual
21752819.002023-12-218714Actual
3828652000.002025-03-239963Actual
304456998.002024-08-222374Actual
39096652.902025-03-2380611Actual
3225615265.942024-09-2194611Actual
1063562.002023-01-217826Actual
1764100.002022-05-237846Budget
177445054.002023-08-232374Actual
22646-202.002024-01-219163Actual
1964345000.002023-10-239963Actual
701234.002022-04-228756Actual
14293192.252023-04-2287311Actual
146263899.002023-05-236114Actual
13185145.002023-03-238917Actual
1732480.002022-05-238736Budget
34468-43.922024-11-2291511Actual
36330382.002025-01-218746Actual
4175380.002022-07-236617Budget
1065928500.002023-01-216036Budget
1623550.002022-05-238016Budget
1379545545.002023-04-223975Actual
245849.272024-02-2085612Actual
20136128.002023-10-238567Actual
962377.002022-12-218346Actual
30744169070.002024-08-223776Actual
71717108.002022-04-226066Actual
35453323.812024-12-219068Actual
33010685.002024-10-227317Actual
3506212711.002024-12-212275Actual
36849211.402025-01-2176112Actual
20399-102.432023-10-2391411Actual
89340.002022-04-228267Budget
24066401846.002024-02-20476Actual
13823226.002023-04-228916Actual
2600124.002024-04-217116Actual
224879666.902023-12-2132711Actual
1430642.252023-04-2268411Actual
1551223426.002023-06-235263Actual
15880.002022-04-227373Budget
245512.892024-02-2084212Actual
228032825.002024-01-216215Actual
17072142.002023-07-238467Actual
7399950.002022-10-236156Budget
2126243038.252023-11-236068Actual
13752184.002022-05-236264Actual
17918179.002023-08-237436Actual
2731755589.002024-05-224676Actual
2494660.002024-03-228516Actual
1138830.002023-02-208373Budget
62759568.002022-09-226056Actual
2817048951.002024-06-223274Actual
24854608.002024-03-228715Actual
7132480.002022-10-236665Budget
32909448.002024-10-229246Actual
185468488.152023-08-2338712Actual
353841305.652024-12-218118Actual
9720430.002022-12-218066Actual
117853037.002023-02-206136Actual
11951587.002023-02-207266Actual
22965103.002024-01-218336Actual
3808343048.002022-07-23675Actual
7224200.002022-10-237416Budget
3057913.002024-08-229616Actual
2393643.002024-02-207626Actual
9946200.002022-12-218418Budget
37935175.232025-02-2068611Actual
19645455501.002023-10-23473Actual
93721794.002022-04-224077Actual
76529604.002022-10-231877Actual
9148100.002022-12-218073Budget
29956448.642024-07-2265611Actual
21793204.002023-12-219764Actual
405180.002022-07-237856Budget
634517.002022-09-226966Actual
17712287.002023-08-237464Actual
34707-179.452024-11-2291213Actual
165301622.002023-07-238013Actual
37026783.722025-01-2174613Actual
8355670.002022-11-238016Actual
3261316.242022-06-238128Actual
3221243.512022-06-238518Actual
11794176.002023-02-206836Actual
314342735.002024-09-219463Actual
1948852.892023-09-2290112Actual
100833645.092022-12-212378Actual
33899382688.002024-11-2210165Actual
23568780.562024-01-2113712Actual
2952525.002024-07-228246Actual
33290126.292024-10-2290311Actual
28752110.342024-06-2278311Actual
1247956032.002023-03-233973Actual
2780161.002022-06-237426Actual
13350120.002023-03-237328Budget
705943165.002022-10-233774Actual
2077251.002023-11-237164Actual
1508310603.002023-05-232277Actual
343648398.792024-11-2260211Actual
23128655.002024-01-216667Actual
21081352202.002023-11-23476Actual
1113419100.002023-01-216068Budget
3634177.002025-01-216756Actual
26459-116.262024-04-2191211Actual
75016.002022-10-239666Actual
3121653.952024-08-2282612Actual
24872374.002024-03-226665Actual
6452750.002022-09-228717Budget
20836201.002023-11-237815Actual
873161.002022-04-226867Actual
58082937.002022-09-226214Actual
22961128.002024-01-217836Actual
18778638.002023-09-228015Actual
20675533554.002023-11-23473Actual
32338457.152024-09-2181612Actual
2890136.932024-06-2282112Actual
19798248.002023-10-236815Actual
112721800.002023-02-205763Budget
3278447217.002024-10-221975Actual
1441140292.002022-05-232974Actual
322261113.552024-09-2154611Actual
4668180.002022-08-238773Actual
1540516.722023-05-2376112Actual
2968871000.002024-07-229967Actual
1528459.272023-05-2373311Actual
17679456.002023-08-237614Actual
15481-174571.852023-05-2343712Actual
175377996.652023-07-2332712Actual
8066256.002022-11-237414Actual
26822690.002024-05-226513Actual
3377660720.002024-11-226064Actual
1248029863.002023-03-234073Actual
45513062.002022-04-222875Actual
23948-44.002024-02-209126Actual
7708200.002022-10-238418Budget
1606112485.002023-06-232077Actual
5050-86.002022-08-239126Actual
158244.002023-06-236926Actual
33114343.512024-10-228918Actual
10002-214.072022-12-219128Actual
2537958.212024-03-2280211Actual
23774959.002024-02-209764Actual
13968778.002023-04-229766Actual
31490204.002024-09-219273Actual
23820482.002024-02-208115Actual
114301178.002023-02-208014Actual
1817748.052023-08-236928Actual
2195467.002023-12-217626Actual
17929259.002023-08-238936Actual
4788528500.002022-08-2310164Budget
26964380.002024-05-229414Actual
183171002.912023-08-2361311Actual
21266319.272023-11-236568Actual
245502.892024-02-2083212Actual
29286486.002024-07-227364Actual
158256.002023-06-237126Actual
2520320405.002024-03-222877Actual
1641017.782023-06-2373112Actual
195545927.472023-09-226712Actual
3693425284.212025-01-2114712Actual
6432200.002022-09-227417Budget
1577034101.002023-06-231975Actual
2817139512.002024-06-223374Actual
324738683.872024-09-218713Actual
1471744894.002023-05-236015Actual
289390.002022-06-238446Budget
31299715.302024-08-2280213Actual
34014127.002024-11-226746Actual
3195279.872022-06-236818Actual
1620021375.632023-06-2360111Actual
32552167.002024-10-228563Actual
1285090.002023-03-238516Budget
16117395.032023-06-237328Actual
2392954.002024-02-206626Actual
15122501.092023-05-239018Actual
383725325.002025-03-235364Actual
11076475.002022-04-2210163Actual
31717153.002024-09-217426Actual
2679913806.772024-04-2119713Actual
4256380.002022-07-238167Budget
2919259999.002024-07-221473Actual
23927384.002024-02-206226Actual
37646181270.002025-02-201577Actual
33113069.322022-06-237668Actual
379047.142025-02-2069511Actual
611531.002022-09-228216Actual
21337174.172023-11-2381111Actual
149758.002023-05-239666Actual
243863.002024-02-2096311Actual
1173386.002022-05-239013Actual
3014969.672024-07-2283113Actual
35935393.002025-01-217413Actual
25778183.002024-04-216573Actual
39032275.232025-03-2376411Actual
236541059.002024-02-209763Actual
903410800.002022-12-215363Budget
33866109060.002024-11-225665Actual
38638925.002025-03-236256Actual
75964127.002022-10-236367Actual
2094735.002023-11-236726Actual
9051100.002022-12-216763Budget
319718249.722024-09-216218Actual
17963127.002023-08-236556Actual
11553480.002023-02-206615Budget
1958187009.002023-10-236013Actual
236265522.002024-02-206163Actual
1202837.002023-02-206917Actual
27142451.002024-05-228716Actual
8927384.422022-11-237768Actual
37805136.932025-02-2083111Actual
65368156.002022-09-222277Actual
11810550.002023-02-208036Budget
1920240120.012023-09-225368Actual
644375.002022-09-228217Actual
37410141.002025-02-206626Actual
221561687.002023-12-217267Actual
38546106.002025-03-238316Actual
2492128931.002024-03-223875Actual
32589161682.002024-10-224673Actual
3731824972.002025-02-205765Actual
3005823.102024-07-2284212Actual
7089650.002022-10-237715Budget
108015000.002023-01-215366Budget
2091316.242022-05-237818Actual
25348168.852024-03-2276111Actual
3454448.632024-11-2269112Actual
7405113.002022-10-236656Actual
29737384.422024-07-228518Actual
3333731.002022-04-226115Actual
2659910814.792024-04-2133711Actual
13670-247.002023-04-229164Actual
38963345.452025-03-2392111Actual
5628100.002022-09-226813Budget
5867380.002022-09-226564Budget
2497541.002024-03-228926Actual
6015196.002022-09-226865Actual
514152.002022-08-238546Actual
2747147608.032024-05-225768Actual
3117264.592024-08-2268212Actual
153338571.132023-05-2357611Actual
13170200.002023-03-237817Budget
2398614.002024-02-206946Actual
2655824.162024-04-2171611Actual
33177328.362024-10-229068Actual
2437177.362024-02-2076311Actual
18271242.252023-08-2374111Actual
16654222.002023-07-238414Actual
950940.002022-12-217126Budget
263174178.432024-04-216228Actual
11182264.722023-01-219268Actual
2087576.852022-05-237618Actual
524480.002022-04-226226Budget
2619128801.002024-04-2110076Actual
1737317367.042023-07-2360611Actual
377568.002025-02-209668Actual
1160229300.002023-02-206065Budget
3090460218.872024-08-226068Actual
691110.002022-10-238273Budget
6360480.002022-09-228066Budget
2417528621.002024-02-203277Actual
6430300.002022-09-227317Budget
2119633140.002023-11-233877Actual
26858360.002024-05-226763Actual
2191224284.002023-12-214075Actual
33801-245.002024-11-229164Actual
267874.002024-04-2196613Actual
383784278.002025-03-236264Actual
13808105.002023-04-226816Actual
2105679.002023-11-236766Actual
23146226.002024-01-218967Actual
719831140.002022-10-233775Actual
1824013513.452023-08-231878Actual
2516200.002022-06-237464Budget
17178205.632023-07-236768Actual
33858348.002024-11-229015Actual
35324339.002024-12-217867Actual
201172827.002023-10-236267Actual
1559449.002023-06-238473Actual
751510084.002022-10-232076Actual
6250372.002022-09-227746Actual
878848996.002022-11-233477Actual
27610-175.832024-05-2291311Actual
2429022307.562024-02-202478Actual
3681461632.762025-01-2113711Actual
245257.142024-02-2085112Actual
1327422683.002023-03-233277Actual
316341085.002024-09-217765Actual
27086270.002024-05-229065Actual
38190480.212025-02-2092613Actual
381987990.872025-02-208713Actual
32130101.822024-09-2178211Actual
279891485.002024-06-228713Actual
21118455.002023-11-237317Actual
36322415.002025-01-217746Actual
292911062.002024-07-228064Actual
30875510.182024-08-226528Actual
268811429.002024-05-229763Actual
140473437.002023-04-227667Actual
37324627.002025-02-206665Actual
27330816.002024-05-227617Actual
3125413262.712024-08-2240712Actual
1266573429.002023-03-233774Actual
2799730802.002024-06-225263Actual
12706200.002023-03-238315Budget
3270048493.002024-10-223274Actual
3134911115.492024-08-228713Actual
3602431.002025-01-217173Actual
828050.002022-11-238265Budget
22524550.772023-12-2112212Actual
12148126017.002023-02-203777Actual
302631136.002024-08-228113Actual
5972480.002022-09-228115Budget
3912016743.622025-03-2319711Actual
99144801.172022-12-216118Actual
5586696706.492022-08-2310168Actual
8582280.002022-11-236566Budget
2666115.652024-04-2183612Actual
363638399.002025-01-215366Actual
35476246937.502024-12-212978Actual
30300242.002024-08-228363Actual
3902142.002022-07-237426Actual
37279179439.002025-02-203774Actual
3634424.002025-01-217156Actual
3610413.002025-01-219664Actual
3766245036.002025-02-203877Actual
8930137.452022-11-237868Actual
2766857777.372024-05-2252611Actual
13652169.002023-04-226864Actual
1750816.722023-07-2383612Actual
1279059657.002023-03-231475Actual
98909604.002022-12-211877Actual
1496964.002023-05-238566Actual
161981084494.472023-06-234678Actual
1978133701.002023-10-233274Actual
23318177.362024-01-2181111Actual
1496392.002023-05-237866Actual
2924136442.002024-07-2210073Actual
29972102.892024-07-2284611Actual
4467117782.062022-07-231378Actual
1935550.002022-05-236617Budget
585411152.002022-09-225364Actual
142201039.082023-04-2262111Actual
13950272.002023-04-227266Actual
35851100.002022-07-238014Budget
159519968.002022-05-236016Actual
7697650.002022-10-237718Budget
28556221542.002024-06-223577Actual
21011223.002023-11-238146Actual
22442169.912023-12-2165611Actual
297208033.052024-07-226218Actual
25164207.002024-03-226867Actual
28487127.002024-06-228217Actual
16424-87.542023-06-2391112Actual
1671212118.002023-07-232274Actual
32119839.072024-09-2162211Actual
31900-379.002024-09-219117Actual
1421169461.472023-04-223978Actual
30516229.002022-04-221474Actual
12996410.002023-03-238746Actual
14715281375.002023-05-234674Actual
24627510.002024-03-226713Actual
23468-132.222024-01-2191611Actual
29426520029.002024-07-224675Actual
1842014.592023-08-2382611Actual
12049164.002023-02-208417Actual
1527882.682023-05-2365311Actual
36954210161.262025-01-2143712Actual
9401100.002022-12-218465Budget
6561480.002022-09-226618Budget
3790159.272025-02-2066511Actual
8981833914.892022-11-234678Actual
14876249.002023-05-237636Actual
2362411542.002024-02-205763Actual
3371252611.002024-11-224073Actual
580449000.002022-09-226014Budget
37019567.932025-01-2166613Actual
24456242.252024-02-2072611Actual
33053236.002024-10-228467Actual
2622421393.002024-04-215767Actual
3054426757.002024-08-223375Actual
1987346019.002023-10-233175Actual
158991577.002023-06-236256Actual
30203696.002024-07-2277613Actual
2718449.002024-05-226936Actual
785025030.342022-10-233278Actual
136315733.002022-05-235264Actual
28049356838.002024-06-222973Actual
37393543.002025-02-208016Actual
2598244321.002024-04-213475Actual
12929228.002022-04-223273Actual
897100.002022-04-228467Budget
3732214983.002025-02-206365Actual
7788293.512022-10-236668Actual
37045117533.272025-01-214713Actual
16209156.082023-06-2373111Actual
3072978890.002024-08-221576Actual
504050.002022-08-238326Budget
33390196.512024-10-2265112Actual
11912400.002022-05-236363Budget
38522141566.002025-03-233775Actual
17725-222.002023-08-239164Actual
1838249.702023-08-2377511Actual
465450.002022-08-237873Budget
22471170162.442023-12-216711Actual
205923840.002022-05-233877Actual
976783150.002022-12-213976Actual
49388232.002022-08-231875Actual
30422248.002024-08-228564Actual
1815200.002022-05-238156Budget
24424184.812024-02-2074511Actual
36736229.492025-01-2181411Actual
1991746.002023-10-236726Actual
13225200.002023-03-237467Budget
213201791924.562023-11-234678Actual
250683761.002024-03-226366Actual
1720733377.462023-07-23878Actual
2121442.002022-05-236628Actual
11939280.002023-02-206566Budget
112684147.002023-02-205363Actual
128330.002022-05-237173Budget
1671927705.002023-07-233374Actual
37477102.002025-02-208346Actual
31652606055.002024-09-21475Actual
15684212118.002023-06-232974Actual
287655.002024-06-2296311Actual
185721440.002023-09-228713Actual
3580816948.942024-12-2160113Actual
331051928.392024-10-227718Actual
8370-254.002022-11-239116Actual
23381-90.732024-01-2191311Actual
2371128584.002024-02-2010073Actual
29212353338.002024-07-224373Actual
3204210651.282024-09-217668Actual
99215600.002022-04-226028Budget
3226-321.642022-06-239118Actual
10315650.002023-01-218114Actual
11697156.002023-02-206816Actual
28516365.002024-06-227467Actual
25129348.002024-03-226717Actual
36052247.002025-01-217114Actual
26042121.002024-04-219026Actual
157322257.002023-06-236265Actual
273215151.002024-05-226217Actual
158772588.002022-05-233575Actual
10978750.002023-01-218067Budget
2045880.552023-10-2389611Actual
25297166.242024-03-228468Actual
2596518168.002024-04-21775Actual
3739144.002022-07-238915Actual
28526990.002024-06-228767Actual
1893710.002023-09-229636Actual
271319292.002022-06-236016Actual
23225675.342024-01-218028Actual
29488167.002024-07-226736Actual
38859793.522025-03-237728Actual
18161231.392023-08-238518Actual
25954259.002024-04-218965Actual
278335255.112024-05-2220712Actual
31987411.692024-09-218418Actual
22151473.002023-12-216667Actual
30605276.002024-08-229226Actual
1992810.002023-10-238226Actual
12932280.002023-03-237636Budget
17194682.912023-07-238768Actual
80237080.002022-04-226017Actual
370761419.002025-02-206513Actual
26223164881.002024-04-215667Actual
2883116.002022-06-237846Actual
830443823.002022-11-231475Actual
2443910.332024-02-2094511Actual
153375143.412023-05-2363611Actual
3227538.972022-06-239218Actual
160831092.012023-06-236518Actual
35841131.002022-07-238014Actual
4852209.002022-08-238315Actual
10759100.002023-01-216556Budget
1154319157.002023-02-2010074Actual
30212131.082024-07-2289613Actual
14471163.532023-04-2290612Actual
840716.002022-11-238226Actual
237895054.002024-02-202374Actual
11193116932.052023-01-211378Actual
2971726881.002024-07-2210077Actual
94292945.002022-12-212375Actual
3575443.002022-07-237314Actual
2100277.002023-11-236846Actual
6093200.002022-09-226716Budget
234195.012024-01-2169511Actual
2269625.002024-01-218273Actual
2371955.002024-02-206914Actual
137501101.002023-04-227265Actual
13328-289.822023-03-239118Actual
14636397.002023-05-237614Actual
3012215700.002022-06-2310166Budget
593745844.002022-09-223974Actual
614347.002022-09-226826Actual
1259611100.002023-03-236364Budget
9395500.002022-12-218165Actual
10525-147.002023-01-219165Actual
118311951.002023-02-206146Actual
325181418.002024-10-228713Actual
31175111.402024-08-2273212Actual
16965172.002023-07-236666Actual
1795016.002023-08-238246Actual
38067225.232025-02-2083612Actual
6834103.002022-10-238363Actual
3396849.002024-11-227826Actual
9805223.002022-12-218317Actual
33299140.122024-10-2266411Actual
15979171222.002023-06-233576Actual
7283176.002022-10-238126Actual
461113445.002022-08-232073Actual
227699.002024-01-219664Actual
1446613.532023-04-2283612Actual
36298666.002025-01-218036Actual
20281195236.542023-10-232978Actual
38681459.002025-03-237766Actual
2366556836.002024-02-201973Actual
4593186.002022-08-239063Actual
9383300.002022-12-217365Budget
31449107629.002024-09-212173Actual
2790100.002022-06-238126Budget
197353013.002023-10-236364Actual
32642896.002024-10-229214Actual
20090100.002023-10-237117Actual
2202701.092022-05-238068Actual
3590382311.562024-12-2115713Actual
38281-286.002025-03-239163Actual
35600336.942024-12-2162511Actual
36626262528.702025-01-212978Actual
3602272.002025-01-216873Actual
30930563.212024-08-229268Actual
205147.142023-10-2385112Actual
29059700.002022-06-236056Budget
23966127.002024-02-207836Actual
144940751.002022-05-233974Actual
319801072.312024-09-217618Actual
116901900.002023-02-206216Budget
3476710222.492024-11-2238713Actual
26363648.062024-04-218168Actual
251584550.002024-03-226167Actual
2588547578.002024-04-213274Actual
36610708199.132025-01-2110168Actual
609860.002022-09-227116Budget
15849168.002023-06-236636Actual
29300-222.002024-07-229164Actual
205966382.792023-10-2328712Actual
9956505.642022-12-219418Actual
14038738.002023-04-226567Actual
33641293.002024-11-228413Actual
162443.952023-06-2382211Actual
905384.002022-12-216863Actual
4842650.002022-08-237715Budget
3000111680.762024-07-2232711Actual
915621.002022-12-218473Actual
299988421.132024-07-2228711Actual
278650.002022-06-237826Budget
31961179392.002024-09-213577Actual
365926567.872025-01-217668Actual
19435185.002023-09-2297611Actual
17868315.002023-08-238116Actual

Generated 2025-05-22 19:23:40.835 UTC