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37069 items

NOTE: Only 1000 elements of total 37069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31516547.002024-10-229014Actual
26296828.372024-05-227318Actual
3145021186.002024-10-222273Actual
35481166029.932025-01-213578Actual
2335750.002022-07-247663Budget
27750136.932024-06-2283112Actual
3626946.002025-02-217826Actual
1351200.002022-06-238414Budget
354581278.002025-01-219768Actual
16279124.172023-07-2492311Actual
1239871696.002023-04-235663Actual
38483958.002025-04-237765Actual
223410083.092022-06-232078Actual
175293643.382023-08-2320712Actual
38732240.002025-04-236817Actual
1987427258.002023-11-233275Actual
1291027209.002023-04-236036Actual
21666185.002024-01-218563Actual
237472225.002024-03-226264Actual
220990.002022-06-238468Budget
3655135.002022-08-238464Actual
3261517.002024-11-229473Actual
24865119717.002024-04-225665Actual
2943526.002024-08-226916Actual
37094515.002025-03-238913Actual
15939118.002023-07-247366Actual
1057534.002023-02-216916Actual
345984258.292024-12-2361612Actual
28647173.812024-07-238968Actual
29578167.002024-08-227466Actual
26336193.512024-05-228928Actual
7340111.002022-11-238536Actual
222234500.002022-06-239968Actual
9801637.002023-01-218117Actual
3675511.402025-02-2169511Actual
2334063.532024-02-2173211Actual
22418110.342024-01-2176411Actual
3476210233.022024-12-2332713Actual
373635248.002025-03-232375Actual
1030071.002023-02-217114Actual
14544341.002023-06-236763Actual
2709011.002024-06-229665Actual
2171000.002022-05-238014Budget
214304.002023-12-2496411Actual
4340184.422022-08-238418Actual
10370200.002023-02-217864Budget
36248120.002025-02-218516Actual
27818378.432024-06-2292612Actual
9329380.002023-01-217615Budget
1026910.002023-02-218273Actual
1128926.002023-03-236963Actual
1602865.002023-07-246967Actual
13386158300.002023-04-235668Budget
1174-309.002022-06-239113Actual
224725338.092024-01-217711Actual
3771287.452025-03-238228Actual
21132-192.002023-12-249117Actual
1914228910.002023-10-234077Actual
29294222.002024-08-228364Actual
25209107276.002024-04-223577Actual
17164213.212023-08-239228Actual
1666161.002022-06-237726Actual
166850.002022-06-237826Budget
255779.272024-04-2278212Actual
38601155.002025-04-238336Actual
2416512485.002024-03-221877Actual
36250343.002025-02-218916Actual
1200999630.002023-03-233976Actual
10327270.002023-02-219014Actual
25236295.032024-04-228518Actual
2641476.292024-05-2268111Actual
268089733.012024-05-2232713Actual
32966448.002024-11-229066Actual
358970.002022-08-238214Budget
6768703.002022-11-238013Actual
55215.002022-09-239628Actual
32394185.472024-10-2278113Actual
13282-509523.002023-04-234377Actual
3830237618.002025-04-232873Actual
1686236.002023-08-237826Actual
184933741.252023-09-2360612Actual
2156916.722023-12-2478612Actual
34900104.002025-01-216914Actual
38070766.732025-03-2387612Actual
27538194.382024-06-2268111Actual
2015754504.002023-11-232177Actual
13652169.002023-05-236864Actual
10899491.002023-02-216617Actual
164093.952023-07-2471112Actual
1813831512.002023-09-234077Actual
929822164.002023-01-213374Actual
14504-6453.442023-05-2346712Actual
265165.002024-05-2296411Actual
2296-301.002022-07-249113Actual
238636754.002022-07-243873Actual
302065657.002022-07-241576Actual
2541352.892024-04-2289311Actual
3594200.002022-08-238514Budget
21635403.002024-01-219013Actual
91214120.002023-01-216073Actual
2277834285.002024-02-211474Actual
4527100.002022-09-238413Budget
1748019.912023-08-2387212Actual
23113-235.002024-02-219117Actual
29556.002022-07-245466Actual
13432154.112023-04-238568Actual
27615460.002022-07-246026Actual
1903610603.002023-10-232276Actual
365145.002022-08-238264Actual
648770.002022-10-237167Budget
5309380.002022-09-237617Budget
7238136.002022-11-238316Actual
7801323.812022-11-237468Actual
104774000.002023-02-215765Budget
159558.002023-07-249666Actual
5439200.002022-09-236818Budget
15417-77.962023-06-2391112Actual
2399101.002022-07-246673Actual
26981608.002024-06-227264Actual
381373313.592025-03-2362213Actual
10510690.002023-02-218065Actual
3519584.002025-01-217356Actual
4840400.002022-09-237615Actual
309909.002024-09-2296111Actual
13173499.002023-04-238117Actual
290062285.502024-07-2361113Actual
10141313.002023-02-219013Actual
1096380.002023-02-217167Budget
11053750.002023-02-217718Budget
3741-176.002022-08-239115Actual
28751411.412024-07-2377311Actual
3803419.912025-03-2384212Actual
3105444.382024-09-2271411Actual
187062757.002023-10-236264Actual
3348716743.622024-11-2219712Actual
4105220.002022-08-237366Budget
13327364.722023-04-239018Actual
31488153.002024-10-229073Actual
554825.322022-09-236968Actual
140985372.392023-05-236218Actual
69253.002022-11-239673Actual
13704658743.002023-05-234574Actual
16482-93.922023-07-2491612Actual
2962328031.002024-08-224676Actual
12822280.002023-04-236616Budget
4201129.002022-08-238417Actual
35639177.362025-01-2172611Actual
160303000.002023-07-247267Actual
25132109.002024-04-227117Actual
6179668935.002022-10-231136Actual
2639230575.892024-05-222878Actual
39204613.542025-04-2365612Actual
154023.952023-06-2371112Actual
1243720.002023-04-238263Budget
1953932.672023-10-2381612Actual
666410600.002022-10-236368Budget
187663512.002023-10-236215Actual
3574252.892025-01-2194212Actual
29643329.002024-08-228417Actual
901550.002022-05-238767Budget
2299252.002024-02-218446Actual
11501100.002023-03-238464Budget
37528208.002025-03-237366Actual
38692-321.002025-04-239166Actual
3622460377.002025-02-213975Actual
2576449870.002024-05-223373Actual
2543827.362024-04-2285411Actual
81703888.002022-12-242374Actual
29139397.002024-08-228313Actual
1184560.002023-03-237146Budget
1181339.002023-03-238236Actual
23333707.162024-02-2162211Actual
607718815.002022-10-233875Actual
3258146513.002024-11-223373Actual
3120667.782024-09-2269612Actual
25738362.002024-05-229063Actual
8230320.002022-12-249215Actual
14620-46.002023-06-239173Actual
1754028653.422023-08-2335712Actual
834129.002022-12-246916Actual
1504852.002023-06-236967Actual
23044869.002024-02-217666Actual
14762240.002023-06-237465Actual
42471357.002022-08-237667Actual
35834126391.332025-01-2112213Actual
573325261.002022-10-231473Actual
12773550.002023-04-238765Budget
2783973003.182024-06-2229712Actual
1025030.002023-02-216873Budget
1633950124.032023-07-2456611Actual
441410600.002022-08-236368Budget
36067-519.002025-02-219114Actual
3140022.002024-10-229613Actual
464064.002022-09-236773Actual
956200.002022-05-236818Budget
15121326.842023-06-238918Actual
346583657.462024-12-2361113Actual
16564258.002023-08-237863Actual
2937648.002024-08-226965Actual
35687604504.282025-01-2146711Actual
175387147.702023-08-2333712Actual
3668557.142025-02-2184211Actual
2516200.002022-05-236364Budget
1328121349.002023-04-234077Actual
2391790.002024-03-228516Actual
32610405.002024-11-228773Actual
26148179.002024-05-228166Actual
222261228.382024-01-218718Actual
3049111.002024-09-225465Actual
241260.002022-07-247673Budget
764721458.002022-11-23777Actual
23843295.002024-03-226665Actual
7710181.392022-11-238518Actual
3052443000.002024-09-229965Actual
14776272.002023-06-239265Actual
9160100.002023-01-218773Budget
35512-183.282025-01-2191111Actual
3716336.002022-08-237315Actual
225566.002024-01-2196612Actual
20635151.002023-12-249413Actual
12985480.002023-04-238046Budget
16663100949.002023-08-231224Actual
17614735877.002023-09-23673Actual
28351571.002024-07-239036Actual
67916600.002022-11-235363Budget
466540.002022-09-238473Budget
21487135.872023-12-2490611Actual
2113849585.002023-12-245367Actual
21770192.002024-01-216764Actual
5593167164.802022-09-231578Actual
30485492.002024-09-229215Actual
151326400.002022-06-236065Budget
962761.002023-01-218546Actual
1552114.002022-06-238465Actual
30208155.642024-08-2283613Actual
1712890.482023-08-238218Actual
12936164.002023-04-237836Actual
113309949.002023-03-23773Actual
19739120.002023-11-236864Actual
32775194213.002024-11-2210165Actual
282011053.002024-07-238715Actual
102519.002023-02-216973Actual
36746102.892025-02-2194411Actual
36751105.022025-02-2165511Actual
2774939.062024-06-2282112Actual
10127550.002023-02-218013Budget
2770993153.562024-06-2213711Actual
2058035000.002023-11-2399612Actual
89202013.242022-12-247268Actual
20714190.002023-12-247773Actual
2822270.002024-07-236965Actual
1381380.002022-06-236664Budget
33411180.552024-11-2292112Actual
1691555521.002022-06-231136Actual
3254959.002024-11-228263Actual
10723153.002023-02-217346Actual
28272493773.002024-07-234675Actual
205221183.762023-11-2360212Actual
2554745.442024-04-2274112Actual
3830558329.002025-04-233273Actual
1269480.002022-06-236173Budget
5002-191.002022-09-239116Actual
2016022196.002023-11-232477Actual
143995.012023-05-2371112Actual
1482850.002022-06-238015Budget
1597724969.002023-07-243376Actual
31551310.002024-10-229064Actual
160011197.002023-07-248017Actual
2002140975.002023-11-235666Actual
3640517287.002025-02-211876Actual
15919174.002023-07-249056Actual
14323-71.582023-05-2391411Actual
2338339.062024-02-2194311Actual
38388408.002025-04-237464Actual
21345-126.902023-12-2491111Actual
9455199.002023-01-216716Actual
2852271.002024-07-238267Actual
563124.002022-05-239226Actual
1931213.532023-10-2384211Actual
26213263.002024-05-228917Actual
25565111.402024-04-2261212Actual
10758117.002023-02-216556Actual
2142153.952023-12-2483411Actual
2076029.002023-12-245464Actual
35830106.522025-01-2190113Actual
8743200.002022-12-247867Budget
36414166450.002025-02-213176Actual
2915389342.002024-08-225663Actual
27462432.912024-06-229028Actual
38533402.002025-04-236616Actual
7901480.002022-12-248713Budget
12116650.002023-03-238767Budget
245393.952024-03-2268212Actual
1034134400.002023-02-216064Budget
31503815.002024-10-227314Actual
348631130.002022-08-231373Actual
189905414.002023-10-235266Actual
2234281.612024-01-2183111Actual
38942620.982025-04-2365111Actual
1176650.002023-03-238326Budget
27180491.002024-06-226536Actual
21555419.922023-12-2461612Actual
2026434500.002023-11-239968Actual
316237990.002024-10-226365Actual
3369524696.002024-12-231873Actual
33595138531.902024-11-224713Actual
689670.002022-11-237373Budget
42161200.002022-08-235367Budget
2960814830.002024-08-222276Actual
260133.002022-05-236864Actual
20956137.002023-12-248026Actual
27697214.592024-06-2290611Actual
10072758290.972023-01-21678Actual
28226342.002024-07-237465Actual
2881380.002022-07-247746Budget
2992019467.082024-08-2260411Actual
3283813.002024-11-226926Actual
38146380.212025-03-2376213Actual
2716647.002024-06-228326Actual
31490204.002024-10-229273Actual
183055.012023-09-2382211Actual
1139754.002023-03-239073Actual
3713415.002025-03-239663Actual
10387174.002023-02-219064Actual
17983-89.002023-09-239156Actual
235026563.652024-02-21100711Actual
383784278.002025-04-236264Actual
3274256234.002024-11-225665Actual
16727334357.002023-08-234674Actual
38982210.342025-04-2381211Actual
224887810.482024-01-2133711Actual
35727411.412025-01-2174212Actual
23755508.002024-03-227264Actual
7869390.002022-12-246613Actual
18067237.002023-09-238417Actual
13856996355.002023-05-231136Actual
2005247500.002023-11-239966Actual
2853846698.002024-07-23777Actual
6102137.002022-10-237416Actual
3178713460.002024-10-226056Actual
31398950.002024-10-229213Actual
32192122.042024-10-2289411Actual
19464239817.462023-10-2346711Actual
17338197.572023-08-2392411Actual
27419149.572024-06-226918Actual
287925.002024-07-2396411Actual
11894110.002023-03-237356Budget
2520010710.002024-04-222277Actual
36347146.002025-02-217656Actual
21286219.272023-12-249068Actual
1005670.002023-01-218468Budget
10396192629.002023-02-21474Actual
2406447500.002024-03-229966Actual
23469222.042024-02-2192611Actual
2645144.002022-07-246865Actual
3547844621.612025-01-213278Actual
23161139037.002024-02-211577Actual
987758121.002023-01-219467Actual
311870.002022-07-247167Budget
339380.002022-05-236615Budget
4397313.212022-08-239228Actual
13557473466.002023-05-23673Actual
651979433.002022-10-239467Actual
2160050611.282023-12-2429712Actual
263621046.562024-05-228068Actual
4261100.002022-08-238467Budget
9321168.002023-01-216815Actual
1533218.002022-06-237365Actual
20007119.002023-11-238156Actual
179053.002023-09-239626Actual
19722364.002023-11-239014Actual
233321009.292024-02-2161211Actual
3203770.782024-10-226968Actual
522241.002022-09-237166Actual
19797322.002023-11-236715Actual
2551336966.342024-04-2213711Actual
10999114297.002023-02-2110167Actual
197935735.002023-11-236115Actual
217061030.002024-01-216273Actual
9726100.002023-01-218366Budget
1752100.002022-06-236846Budget
23024288.002024-02-219256Actual
25274988.982024-04-225468Actual
52853479464.002022-09-234376Actual
1697998.002023-08-238366Actual
22369005.792022-06-232278Actual
1165918201.002023-03-23775Actual
29841485.872024-08-2265111Actual
5215200.002022-09-236666Budget
2287139.002022-07-248313Actual
20251614.732023-11-238168Actual
32226166.002022-05-233874Actual
2541027.362024-04-2284311Actual
25460114.592024-04-2280511Actual
36560257.152025-02-217828Actual
73061500.002022-11-236236Budget
24992130.002024-04-227436Actual
175241521.002023-08-2313712Actual
10677100.002023-02-217436Budget
13298260.182023-04-236818Actual
3470048.622024-12-2382213Actual
507100.002022-05-238416Budget
1920647115.602023-10-236068Actual
3745916.002025-03-239636Actual
15626.002022-06-239665Actual
15599-58.002023-07-249173Actual
7231200.002022-11-237816Budget
37858330.552025-03-2381311Actual
366763000.002022-08-239964Actual
15857375.002023-07-247736Actual
19076-279.002023-10-239117Actual
13216100.002023-04-236867Budget
17043393.002023-08-239217Actual
23778412230.002024-03-22674Actual
17605303.002023-09-239063Actual
10928158.002023-02-218517Actual
72994.002022-11-239626Actual
20935340.002023-12-248716Actual
1378843173.002023-05-233175Actual
4413950.002022-08-236268Budget
12303380.002023-03-238768Budget
3645200.002022-08-237864Budget
25188606666.002024-04-2210167Actual
7178499746.002022-11-23675Actual
27201702.002024-06-229236Actual
8856100.002022-12-246728Budget
7083273.002022-11-237315Actual
354451210.192025-01-218068Actual
369365255.112025-02-2118712Actual
29208150432.002024-08-223773Actual
9349133.002023-01-218915Actual
1249340.002023-04-236773Actual
3798155933.722025-03-2337711Actual
3727233856.002025-03-232874Actual
12916338.002023-04-236536Actual
11096252.602023-02-217428Actual
26997409.002024-06-229264Actual
6824331.002022-11-237763Actual
3717250.002022-08-237415Actual
13752184.002022-06-236264Actual
416630080.002022-08-236017Actual
2668200.002022-07-248365Budget
577790.002022-10-237673Budget
28071231.002024-07-237473Actual
26383132247.482024-05-221478Actual
634186.002022-10-236766Actual
12147114561.002023-03-233577Actual
21333126.292023-12-2476111Actual
26862314.002024-06-227263Actual
1577111771.002023-07-242075Actual
9486185.002023-01-218916Actual
23756254.002024-03-227364Actual
2343436.932024-02-2190511Actual
91725100.002023-01-216114Budget
2069868817.002023-12-243973Actual
21199961955.002023-12-244377Actual
39402-2414.802025-05-2285712Actual
36717-115.202025-02-2191311Actual
29959149.702024-08-2268611Actual
31422266.002024-10-227863Actual
37371151141.002025-03-233575Actual
13381079.002022-06-237714Actual
30474321.002024-09-227815Actual
1711104.002022-06-237436Actual
2518474837.002024-04-229467Actual
3168027273.002024-10-226016Actual
2379932964.002024-03-223874Actual
381801183.732025-03-2380613Actual
1085947500.002023-02-219966Actual
6499200.002022-10-237867Budget
293951.002022-07-248456Actual
3002834.802024-08-2282112Actual
36221115892.002025-02-213575Actual
255634976.002022-07-241974Actual
19950140.002023-11-237436Actual
3848784.002025-04-238265Actual
26722317.052024-05-2287113Actual
626591.002022-10-238546Actual
195666609.392023-10-2324712Actual
2085541262.002023-12-246065Actual
1640424.162023-07-2465112Actual
35004297.002025-01-218415Actual
17729990.002023-09-239764Actual
1130820.002023-03-238263Budget
1947380.002022-06-237617Budget
2532224757.602024-04-222478Actual
39409-19577.002025-05-2293713Actual
2848120.002022-07-248536Actual
6712470964.402022-10-2310168Actual
311247921.122024-09-2228711Actual
6208550.002022-10-238036Budget
2968547907.002024-08-229467Actual
641344000.002022-10-236017Actual
3140611744.002024-10-225763Actual
322685255.112024-10-2218711Actual
225293894.452024-01-2160612Actual
31306129.322024-09-2289213Actual
13912151.002023-05-236556Actual
2901239.852024-07-2369113Actual
1440016.722023-05-2373112Actual
12095158.002023-03-237467Actual
1267118460.002023-04-2310074Actual
6201400.002022-05-236246Budget
65367.002022-05-238546Actual
391215307.242025-04-2320711Actual
8674332.002022-12-247317Actual
2910463574.372024-07-2321713Actual
3072762944.002024-09-221376Actual
1516979.872023-06-237168Actual
30767102.002024-09-228217Actual
23327219.912024-02-2192111Actual
3661423851.532025-02-21878Actual
3621165438.002025-02-212175Actual
8392111.002022-12-247326Actual
4456261.692022-08-239268Actual
31918124.002024-10-227167Actual
2231121227.232024-01-212878Actual
38157176.692025-03-2390213Actual
28607655.642024-07-238128Actual
3855414.002025-04-239616Actual
130602600.002023-04-235766Budget
11095220.782023-02-217328Actual
21610-103632.972023-12-2443712Actual
2828275.002024-07-237116Actual
10140204.002023-02-218913Actual
1266047917.002023-04-233174Actual
130521900.002023-04-235266Budget
480722874.002022-09-233274Actual
286853267.842024-07-2361111Actual
3611662956.002025-02-211974Actual
3672796.512025-02-2168411Actual
29516637.002022-07-245266Actual
329366.002024-11-229656Actual
3464475919.192024-12-2329712Actual
37599-365.002025-03-239117Actual
3726850.002022-08-238015Budget
245257.142024-03-2285112Actual
2691831.002024-06-226973Actual
1945460805.082023-10-2331711Actual
2411100.002022-07-247473Budget
37776114635.042025-03-233178Actual
687798775.002022-11-234373Actual
3622297604.002025-02-213775Actual
35051393204.002025-01-21475Actual
7078200.002022-11-236815Budget
828050.002022-12-248265Budget
1246443720.002023-04-231973Actual
7150650.002022-11-237765Budget
36082468.002025-02-216764Actual
20054196006.002023-11-23476Actual
10069793400.002023-01-2110168Budget
1213744653.002023-03-232177Actual
33847573.002024-12-237615Actual
22722940.002024-02-218014Actual
21042227.002023-12-248756Actual
10851410.002023-02-218766Actual
91278234.002022-05-2310167Actual
11796525.002022-06-235263Actual
2007131223.002023-11-233276Actual
1987018249.002023-11-232475Actual
5465100.002022-09-238518Budget
1716550.002022-06-237736Budget
30881355.632024-09-227328Actual
29505528.002024-08-229036Actual
228773790.002024-02-212375Actual
10521550.002023-02-218765Budget
33228529.492024-11-2281111Actual
2887279570.332024-07-2329711Actual
10198315.002023-02-218763Actual
10580141.002023-02-217416Actual
16520778.002023-08-236613Actual
4521329.002022-09-238113Actual
2068419441.002023-12-242073Actual
26185172592.002024-05-223976Actual
204783223.162023-11-2322711Actual
3501399997.002025-01-211225Actual
234114.002024-02-2196411Actual
1538956342.232023-06-2339711Actual
2119826597.002023-12-244077Actual
20843675.002023-12-248715Actual
19900260.002023-11-238116Actual
24879268.002024-04-227465Actual
1928565.652023-10-2385111Actual
1847116.722023-09-2373112Actual
6333741.002022-10-236266Actual
14730219.002023-06-237815Actual
3905424.162025-04-2368511Actual
200664422.002023-11-232376Actual
13597356.002023-05-237773Actual
36590510.182025-02-217368Actual
323678171.122024-10-2228712Actual
38816-609504.002025-04-234377Actual
3639411.002025-02-219666Actual
7440100.002022-11-239256Actual
356241.002025-01-2196511Actual
16345166.722023-07-2465611Actual
25250205.632024-04-226728Actual
7898100.002022-12-248513Budget
1217090.002023-03-237118Budget
162539.272023-07-2494211Actual
243061975.262024-03-2261111Actual
10900250.002023-02-216717Actual
26500149.702024-05-2274411Actual
35346100402.002025-01-211477Actual
2250910.332024-01-2176112Actual
3437360.332024-12-2373211Actual
2100992.002023-12-247846Actual
26631114.592024-05-2289112Actual
21946104.002024-01-216526Actual
14852104.002023-06-238126Actual
35967192.002025-02-217263Actual
14347230.552023-05-2380611Actual
88012300.002022-12-246218Budget
3790065.652025-03-2365511Actual
9084144.002023-01-218963Actual
9236582.002023-01-216664Actual
19152384.422023-10-236818Actual
1825176.002022-06-238756Actual
31101133.742024-09-2289611Actual
3696434.592025-02-2169113Actual
2005200.002022-06-237467Budget
38861869.282025-04-238028Actual
69314276.002022-11-236214Actual
22136-222.002024-01-219117Actual
2673639.852024-05-2269213Actual
22732582.002024-02-219214Actual
3635220.002025-02-218256Actual
32212168.852024-10-2280511Actual
1026248.002023-02-217873Actual
23101525.002024-02-217617Actual
18871357.002023-10-238016Actual
14772540.002023-06-238765Actual
130661300.002023-04-236266Budget
14058321.002023-05-239067Actual
35206208.002025-01-218756Actual
8257210.002022-12-246765Actual
748630.002022-11-238266Budget
160929.002022-06-236916Actual
25510241610.582024-04-226711Actual
31070215.662024-09-2292411Actual
19179282.902023-10-236728Actual
2055724.162023-11-2367612Actual
3678645.442025-02-2169611Actual
37408883.002025-03-236226Actual
30176181.962024-08-2283213Actual
36979217.052025-02-2190113Actual
23648148.002024-03-228963Actual
273036123.002024-06-222376Actual
7459280.002022-11-236566Budget
3532784.002025-01-218267Actual
22761101.002024-02-218464Actual
371363.002022-08-237115Actual
634462.002022-10-236866Actual
23724842.002024-03-227714Actual
33945133.002024-12-238316Actual
209972472.002023-12-246146Actual
32782115104.002024-11-221575Actual
9576100.002023-01-218336Budget
17712287.002023-09-237464Actual
3843658126.002025-04-236015Actual
26828527.002024-06-227313Actual
29167311.002024-08-227463Actual
360641710.002025-02-218714Actual
3750462.002025-03-238456Actual
24789132.002024-04-227864Actual
31043263.532024-09-2292311Actual
9325322.002023-01-217315Actual
24292176464.982024-03-222978Actual
26879491.002022-07-24775Actual
205278.212023-11-2367212Actual
19098321.002022-06-232276Actual
1167112147.002023-03-232875Actual
34680-160.152024-12-2391113Actual
19736343.002023-11-236564Actual
39306183.712025-04-2385213Actual
941129940.002023-01-219465Actual
29538146.002024-08-226556Actual
278813825.882024-06-2262213Actual
3136651495.192024-09-2235713Actual
8703200007.002022-12-241227Actual
377381438.992025-03-237268Actual
2799730802.002024-07-235263Actual
429644189.002022-08-233477Actual
190884663.002023-10-236267Actual
1019125.002023-02-218263Actual
2500197.002024-04-228536Actual
7670207761.002022-11-234377Actual
2799522.002024-07-239613Actual
8911211.692022-12-246668Actual
2405654.002024-03-228566Actual
14876249.002023-06-237636Actual
32680594.002024-11-229764Actual
12702480.002023-04-238115Budget
3557796.512025-01-2168411Actual
23194648.062024-02-217618Actual
14765154.002023-06-237865Actual
13296342.002023-04-236718Actual
379292743.362025-03-2361611Actual
3231855.022024-10-2254612Actual
27932948.642024-06-2287613Actual
25840423.002024-05-226564Actual
28152672566.002024-07-2310164Actual
34459164.592024-12-2380511Actual
39138817472.952025-04-2346711Actual
1370751308.002023-05-236015Actual
209409.002023-12-249616Actual
2738639950.002024-06-22777Actual
16157638.972023-07-248168Actual
10038257.152023-01-217368Actual
323119274.172022-07-246028Actual
15060196.002023-06-238467Actual
414257358.002022-08-231376Actual
1239628100.002023-04-235463Budget
37799322.042025-03-2376111Actual
20398129.482023-11-2390411Actual
37474445.002025-03-238046Actual
1330190.002023-04-237118Budget
323178184.952024-10-2252612Actual
174506.082023-08-2383112Actual
8873480.002022-12-248028Budget
2261415.002024-02-219613Actual
119341900.002023-03-236166Budget
14617180.002023-06-238773Actual
2712926.002024-06-226916Actual
14741448.002023-06-239215Actual
37430168.002025-03-239226Actual
8055650.002022-12-246614Budget
377441323.832025-03-238068Actual
35188720.002025-01-216256Actual
8003380.002022-12-246273Budget
67951400.002022-11-235763Budget
9512100.002023-01-217426Budget
19317-29.032023-10-2391211Actual
3222923589.502024-10-2260611Actual
222672208.702024-01-216268Actual
28519289.002024-07-237867Actual
13235480.002023-04-238167Budget
2645796.512024-05-2289211Actual
3852536370.002025-04-234075Actual
818732960.002022-12-246015Actual
3625415.002025-02-219616Actual
1121322143.922023-02-214078Actual
27798196.512024-06-2267612Actual
567062400.002022-10-235663Actual
8223100.002022-12-248515Budget
3043523488.002024-09-22774Actual
2028329722.852023-11-233278Actual
3324944.382024-11-2271211Actual
15172557.152023-06-237468Actual
145077353.002023-06-236113Actual
1131377.002023-03-238463Actual
2038797.572023-11-2376411Actual
2047512093.542023-11-2319711Actual
12824200.002023-04-236716Budget
39407-1957.702025-05-2285713Actual
1389920.002023-05-238246Actual
23380115.652024-02-2190311Actual
28951216.722024-07-2367612Actual
1734313.002022-06-239036Actual
50611300.002022-09-236236Budget
318201497.002024-10-226266Actual
1842014.592023-09-2382611Actual
203752.002023-11-2396311Actual
11119191.992023-02-219028Actual
5514380.002022-09-238728Budget
839126.002022-12-247126Actual
2751730545.592024-06-222478Actual
8946137.452022-12-249068Actual
35228210.002025-01-217366Actual
30519-282.002024-09-229165Actual
1437952596.422023-05-2331711Actual
254781802.922024-04-2261611Actual
287134.002022-07-246946Actual
28186351.002024-07-236715Actual
21875125.002024-01-218365Actual
11398-43.002023-03-239173Actual
32624380.002024-11-226814Actual
3772321569.662025-03-235268Actual
82702100.002022-12-247665Budget
9736-136.002023-01-219166Actual
17137473.822023-08-239418Actual
43551900.002022-08-236128Budget
225662209.312024-01-2115712Actual
30530115039.002024-09-221375Actual
163851358.232023-07-2423711Actual
1595747500.002023-07-249966Actual
5113120.002022-09-236746Actual
242928.002022-07-248573Actual
2614029.002024-05-227166Actual
174385.012023-08-2367112Actual
248355119.002024-04-226115Actual
35454-256.492025-01-219168Actual
148624.002023-06-239626Actual
13751288.002023-05-237365Actual
25620157.152024-04-2292612Actual
719638480.002022-11-233475Actual
302477082.092024-08-22100713Actual
2652120.972024-05-2266511Actual
29710131146.002024-08-223577Actual
29520187.002024-08-227646Actual
3917368.852025-04-2367212Actual
10559497272.002023-02-214675Actual
36645216.722025-02-2168111Actual
3390847217.002024-12-231975Actual
19831156.002023-11-236765Actual
1461063.002023-06-237873Actual
167314328.002023-08-236215Actual
21067263.002023-12-248166Actual
2050525.232023-11-2374112Actual
1361038.002023-05-239473Actual
3053447217.002024-09-221975Actual
34133861.002024-12-237317Actual
3690683.742025-02-2171612Actual
16648790.002023-08-237714Actual
6840380.002022-11-238763Budget
16825347.002023-08-236516Actual
569793.002022-10-237463Actual
8760222.002022-12-249067Actual
1365476.002023-05-237164Actual
847010.002022-12-249636Actual
22976820.002024-02-216246Actual
25079378.002024-04-227766Actual
1235746.002023-04-236913Actual
36703210.342025-02-2173311Actual
1475036239.002023-06-236065Actual
2955256.002024-08-228356Actual
2046527000.002023-11-2399611Actual
803330.002022-12-248373Budget
12412264.002023-04-236663Actual
1389019.002023-05-236946Actual
107071932.002023-02-216146Actual
5313207.002022-09-237817Actual
8001594.002022-12-246173Actual
379877837.082025-03-23100711Actual
31418355.002024-10-227363Actual
656890.002022-10-237118Budget
35883457.402025-01-2181613Actual
37125292.002025-03-238363Actual
10699186.002023-02-218936Actual
177028.002022-06-238246Actual
3783851.822025-03-2390211Actual
13598115.002023-05-237873Actual
162730.002022-06-238216Budget
22377118.852024-01-2192211Actual
26304542.002024-05-228318Actual
20256819.282023-11-238768Actual
19590760.002023-11-237313Actual
3682674936.202025-02-2131711Actual
1596739785.002023-07-241976Actual
799555483.002022-12-243973Actual
1494750.002022-06-238715Budget
99215600.002022-05-236028Budget
3256512904.002024-11-22773Actual
745417.002022-05-237766Actual
35172302.002025-01-217746Actual
1567593285.002023-07-241574Actual
72571134.002022-11-236226Actual
28697206.082024-07-2378111Actual
38062766.732025-03-2377612Actual
11349162022.002023-03-233773Actual
2369759.002024-03-227873Actual
3745299.002025-03-238436Actual
3741252.002025-03-236826Actual
35374651.092025-01-216718Actual
22604100.002024-02-218213Actual
24424184.812024-03-2274511Actual
2533280245.002024-04-223978Actual
1918295.022023-10-237128Actual
24632456.002024-04-227413Actual
268200.002022-05-237464Budget
1049580.002023-02-217165Budget
26883419318.002024-06-2210163Actual
27607448.642024-06-2287311Actual
31585777589.002024-10-224674Actual
1989091.002023-11-236716Actual
38130145.112025-03-2390113Actual
1359336.002023-05-237173Actual
3924510105.202025-04-2324712Actual
543200.002022-05-237726Budget
28962450.772024-07-2381612Actual
389961283.762025-04-2362311Actual
254477.002022-07-249764Actual
21618336.002024-01-216713Actual
2332063.532024-02-2183111Actual
2539196.002022-07-249064Actual
18761-224490.002023-10-234374Actual
121531479759.002023-03-234677Actual
7245480.002022-11-238716Budget
323651861.432024-10-2223712Actual
2479229.002024-04-228264Actual
8353165.002022-12-247816Actual
63788257.002022-10-239466Actual
810430100.002022-12-246064Budget
28100921.002024-07-237614Actual
36381347.002025-02-217766Actual
1023431452.002023-02-214073Actual
34493746.522024-12-2380611Actual
24562194.382024-03-2257612Actual
383725325.002025-04-235364Actual
31432-289.002024-10-229163Actual
3971468.002022-08-238736Actual
38231107.002025-04-237113Actual
12189200.002023-03-238318Budget
19196240.482023-10-239028Actual
368993163.582025-02-2162612Actual
13215200.002023-04-236767Budget
21843155.002024-01-218515Actual
3053513483.002024-09-222075Actual
301178865.822024-08-2224712Actual
608212539.002022-10-2310075Actual
2077231.392022-06-236818Actual
2915548300.002024-08-226063Actual
37993132.682025-03-2367112Actual
14009130.002023-05-237117Actual
1126464285.002023-03-231223Actual
11297109.002023-03-237463Actual
25678-3784.402024-05-2185712Actual
4232380.002022-08-236667Budget
3282915.002024-11-229616Actual
12885170.002023-04-237726Actual
22119220.002024-01-216817Actual
17270232.682023-08-2374211Actual
34707-179.452024-12-2391213Actual
8874280.002022-12-248128Budget
108121300.002023-02-216266Budget
19520420.982023-10-2356612Actual
179596.002023-09-239646Actual
3809635223.762025-03-2331712Actual
4243300.002022-08-237367Actual
38396200.002025-04-238464Actual
3629100.002022-08-236864Budget
27623206.082024-06-2273411Actual
99132800.002023-01-216118Budget
274092127159.002024-06-224377Actual
2007222060.002023-11-233376Actual
10304200.002023-02-217414Budget
199129745.002023-11-236026Actual
34668341.612024-12-2376113Actual
2501350.002024-04-226746Actual
2949156.002024-08-227136Actual
3631736.002025-02-216946Actual
11173132.902023-02-218468Actual
667549.572022-10-237168Actual
5759646.002022-10-236273Actual
12857281.002023-04-239216Actual
1078668.002023-02-218356Actual
36529708.672025-02-217418Actual
3349710916.922024-11-2233712Actual
38621167.002025-04-237646Actual
349285252.002025-01-216264Actual
3300181328.002024-11-226017Actual
2040682.682023-11-2365511Actual
158112800.002022-06-232875Actual
38632259.002025-04-239046Actual
3804714872.312025-03-2357612Actual
3514150.002025-01-216936Actual
3516123.002022-08-236573Actual
123482200.002023-04-236213Budget
34428339.062024-12-2374411Actual
23734450.002024-03-229014Actual
976573407.002023-01-213776Actual
32188108.212024-10-2283411Actual
19287133.742023-10-2389111Actual
1060858521.002023-02-211226Actual
3200582.902024-10-227128Actual
13043293.002023-04-238756Actual
17196243.512023-08-239068Actual
727280.002022-05-236666Budget
13637421.002023-05-239214Actual
30516891.002024-09-228765Actual
1108980.002023-02-216828Budget
85828840.002022-05-236067Actual
3750557.002025-03-238556Actual
19358180.552023-10-2374411Actual
15151-148.922023-06-239128Actual
109443000.002023-02-215767Budget
2044315.652023-11-2369611Actual
379694729.572025-03-2320711Actual
28903105.022024-07-2384112Actual
1973135625.002023-11-235664Actual
34915604.002025-01-219014Actual
23864381.002024-03-229265Actual
21266319.272023-12-246568Actual
3745034.002025-03-238236Actual
1523868.852023-06-2384111Actual
324813680.272024-10-2222713Actual
1617913513.452023-07-241878Actual
32871532.002024-11-227736Actual
3778830841.762025-03-2360111Actual
33365121724.302024-11-2215711Actual
595890.002022-10-237115Budget
673397218.042022-10-233578Actual
1009048303.502023-01-213478Actual
127566.002022-06-236673Actual
391510.002022-08-238226Budget
23827324.002024-03-229015Actual
34135918.002024-12-237617Actual
3546818710.522025-01-211878Actual
1315870.002023-04-236917Actual
18683423.002023-10-237614Actual

Generated 2025-06-22 20:28:30.748 UTC