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29100 items

NOTE: Only 1000 elements of total 29100 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-08-218336Actual
65801288.982022-10-228018Actual
24017224.002024-03-217756Actual
18775341.002023-10-227615Actual
25251160.182024-04-216828Actual
15151996.002022-06-226165Actual
706145.002022-05-229256Actual
1842014.592023-09-2282611Actual
1873100.002022-06-227866Budget
12166200.002023-03-226718Budget
30619123.002024-09-217436Actual
344792532.722024-12-2262611Actual
4507738.002022-05-222075Actual
122071969.302023-03-226228Actual
18253196812.322023-09-223578Actual
234430.002022-07-238263Budget
38566146.002025-04-227426Actual
363701293.002025-02-206366Actual
552368300.002022-09-225268Budget
257140326.002022-07-233974Actual
3383534483.002024-12-2210074Actual
187013314.002023-10-225364Actual
90461900.002023-01-206363Budget
1421232539.572023-05-224078Actual
1685862.002023-08-227326Actual
16119417.762023-07-237628Actual
29023106.522024-07-2284113Actual
11262258.002023-03-229413Actual
35233470.002025-01-208066Actual
16767470.002023-08-226665Actual
1803519018.002023-09-222876Actual
34746375099.472024-12-226713Actual
3041989.002024-09-218264Actual
102490.002022-05-228328Budget
1841119.912023-09-2271611Actual
12174237.452023-03-227418Actual
340989249.002024-12-22776Actual
371015098.002025-03-225263Actual
31746284.002024-10-217636Actual
671100.002022-05-226656Budget
81072300.002022-12-236264Budget
25032285.002024-04-219246Actual
1789587.002023-09-228126Actual
7881130.002022-12-237413Actual
895143.002022-05-228367Actual
104774000.002023-02-205765Budget
17825664309.002023-09-22475Actual
15975103275.002023-07-233176Actual
21477194.382023-12-2377611Actual
26574-135.412024-05-2191611Actual
1408556840.002023-05-223477Actual
7494380.002022-11-228766Budget
3152752118.002024-10-216064Actual
33012833.002024-11-217617Actual
3690683.742025-02-2071612Actual
11712687.002022-05-221473Actual
37401386.002025-03-229016Actual
196291051.002023-11-228063Actual
352191588.002025-01-206266Actual
7277255.002022-11-227726Actual
29070113.532024-07-2268613Actual
285751034.432024-07-227618Actual
18015-197.002023-09-229166Actual
1932732.672023-10-2268311Actual
185671144.002023-10-228113Actual
614640.002022-10-227126Budget
32338457.152024-10-2181612Actual
23859130.002024-03-218565Actual
18208191.992023-09-226868Actual
36474338.002025-02-207867Actual
243820028.002022-07-2310073Actual
303704394.002024-09-216214Actual
3641133870.002025-02-202476Actual
26969137132.002024-06-215664Actual
27282416.002024-06-218766Actual
2431167.782024-03-2168111Actual
1064541.002023-02-208426Actual
2587273552.002024-05-211374Actual
13327364.722023-04-229018Actual
1620724.162023-07-2369111Actual
324929903.192024-10-2138713Actual
3803134.002022-08-229765Actual
4378100.002022-08-227828Budget
34502-230.092024-12-2291611Actual
12485801.002023-04-226173Actual
10464720.002023-02-208715Actual
17310-70.522023-08-2291311Actual
21793204.002024-01-209764Actual
3244213634.842024-10-2163613Actual
2496539.002024-04-217626Actual
48203100.002022-09-226115Budget
14512280.002023-06-226813Actual
491150.002022-09-228265Budget
375518058.002025-03-22876Actual
9052108.002023-01-206763Actual
18695-359.002023-10-229114Actual
607436678.002022-10-223475Actual
2293141.002024-02-207626Actual
235819578.602024-02-2032712Actual
1908656810.002023-10-226067Actual
38532442.002025-04-226516Actual
8449200.002022-12-237836Budget
31932274.002024-10-218967Actual
251594550.002024-04-216267Actual
126382087.002023-04-229464Actual
3631855.002025-02-207146Actual
21738182.002024-01-206814Actual
36495137074.002025-02-201377Actual
4371325.332022-08-227328Actual
1265817590.002023-04-222874Actual
236861038.002024-03-216273Actual
3054021395.002024-09-212875Actual
16086369.272023-07-236818Actual
1993030.002023-11-228426Actual
1881553.002023-10-228265Actual
36617236140.332025-02-201578Actual
938080.002023-01-207165Budget
32645124453.002024-11-211224Actual
166654326.002023-08-225364Actual
17925125.002023-09-228336Actual
23077163056.002024-02-202976Actual
10579220.002023-02-207316Budget
1102444946.002023-02-203977Actual
341086123.002024-12-222376Actual
3521719340.002025-01-206066Actual
319231080.002024-10-217767Actual
3897383.742025-04-2268211Actual
15231172.042023-06-2276111Actual
2016022196.002023-11-222477Actual
11913720.002022-05-221873Actual
18184623.822023-09-228028Actual
3611022765.002025-02-20774Actual
11775144.002023-03-229026Actual
8752169.002022-12-238367Actual
13702350000.002023-05-224274Actual
36289197.002025-02-206736Actual
2626027494.002024-05-21877Actual
3297969616.002024-11-211576Actual
6841360.002022-11-228763Actual
1895647.002023-10-228446Actual
3266102.602022-07-238428Actual
46123503.002022-05-223575Actual
7507579787.002022-11-22676Actual
36561982.922025-02-208028Actual
9072280.002023-01-208163Budget
8419145.002022-12-239226Actual
257588835.002024-05-212373Actual
9315480.002023-01-206515Budget
38535151.002025-04-226816Actual
16632177.002023-08-229273Actual
33585190.732024-11-2185613Actual
1746416.722023-08-2266212Actual
62321000.002022-10-226246Budget
56121390055.142022-09-224378Actual
251084422.002024-04-212376Actual
11564200.002023-03-227415Budget
7249363.002022-11-229216Actual
221751064.002024-01-209767Actual
243679.272024-03-2169311Actual
34280546.552024-12-226568Actual
36511132726.002025-02-203577Actual
6455-288.002022-10-229117Actual
36386104.002025-02-208366Actual
266605.012024-05-2182612Actual
8946137.452022-12-239068Actual
29161326.002024-08-216763Actual
18751186348.002023-10-222974Actual
31611522.002024-10-219215Actual
16042900.002023-07-238767Actual
4635100.002022-09-226573Budget
30420310.002024-09-218364Actual
2043511579.702023-11-2260611Actual
6106410.002022-10-227716Actual
31837102.002024-10-218366Actual
14637714.002023-06-227714Actual
32386106.522024-10-2167113Actual
175475901.932023-08-22100712Actual
5727238500.002022-10-2210163Budget
533937540.002022-09-225367Actual
1710829778.002023-08-224077Actual
25672-475000.002024-05-2043711Actual
30575284.002024-09-218916Actual
25221637.462024-04-216618Actual
13346128.362023-04-226828Actual
10511427.002023-02-208165Actual
3940817619.302025-05-2192713Actual
2539010.332024-04-2194211Actual
304731122.002024-09-217715Actual
3238124696.452024-10-2160113Actual
2139188.962022-06-227828Actual
393584634.672025-04-2220713Actual
8183302470.002022-12-234374Actual
2437831.612024-03-2184311Actual
182757.002022-06-228956Actual
16692158.002023-08-228964Actual
2947334.002024-08-218426Actual
376842.002022-08-226965Actual
3881540430.002025-04-224077Actual
9951249.592022-05-226228Actual
2189856047.002024-01-202175Actual
3365473600.002024-12-225663Actual
961535.942022-05-227318Actual
12977116.002023-04-227446Actual
155041440.002023-07-238713Actual
2034341.192023-11-2289211Actual
336817152.922022-07-2310078Actual
11284237.002023-03-226663Actual
1837435.872023-09-2266511Actual
1065195.002023-02-209026Actual
31904196118.002024-10-211227Actual
84751404.002022-12-236246Actual
15626.002022-06-229665Actual
1681048766.002023-08-223175Actual
31205230.552024-09-2168612Actual
568770.002022-10-226863Budget
5812550.002022-10-226614Budget
21229205874.612023-12-231228Actual
7619220.002022-11-227867Actual
3574400.002022-08-227314Budget
1804819810.002023-09-2210076Actual
10851410.002023-02-208766Actual
34468-43.922024-12-2291511Actual
2354629.482024-02-2076612Actual
13897331.002023-05-228046Actual
1742054307.092023-08-2229711Actual
123915483.002023-04-225263Actual
1604280.002022-06-226616Budget
4302442895.002022-08-224377Actual
28225471.002024-07-227365Actual
3568239867.462025-01-2037711Actual
893629.872022-12-238268Actual
1423657.142023-05-2284111Actual
370758255.002025-03-226213Actual
1763542520.002023-09-223873Actual
17569346.002023-09-228913Actual
324813680.272024-10-2122713Actual
1762156836.002023-09-221973Actual
389719.002022-08-226926Actual
7482480.002022-11-228066Budget
21651240.002024-01-206763Actual
38449301.002025-04-227815Actual
11803345.002023-03-227636Actual
2965719018.002024-08-215767Actual
488220.002022-05-227316Budget
2606690.002024-05-218436Actual
273543497.002024-06-216267Actual
127680.002022-06-226673Budget
21743441.002024-01-207614Actual
2871210879.692024-07-2260211Actual
1015280.002022-05-227728Budget
242164742.082024-03-216228Actual
2766857777.372024-06-2152611Actual
37592101.002025-03-228217Actual
719638480.002022-11-223475Actual
20866361.002023-12-237365Actual
1471300.002022-06-227315Budget
11570226.002023-03-227815Actual
23372213.532024-02-2080311Actual
2706524740.002024-06-216365Actual
1776739.002023-09-226915Actual
11589246.002023-03-229415Actual
21475191.192023-12-2374611Actual
3198122.302022-07-237118Actual
1714737.452023-08-226928Actual
270721484.002024-06-217265Actual
1394021022.002023-05-226066Actual
30891166.242024-09-218528Actual
265761881.652024-05-2194611Actual
136473661.002023-05-226264Actual
17154598.062023-08-228028Actual
32148177.362024-10-2166311Actual
1732111.402023-08-2269411Actual
36616126418.592025-02-201478Actual
1605527962.002023-07-23877Actual
3421145036.002024-12-223877Actual
38367790.002025-04-229214Actual
256218460.002022-07-232874Actual
3284078.002024-11-217326Actual
3008042.252024-08-2169612Actual
34400175.232024-12-2273311Actual
13203600.002022-06-226214Budget
1399528910.002023-05-224076Actual
18041176708.002023-09-223576Actual
4352137041.512022-08-221228Actual
80495100.002022-12-236114Budget
22713296.002024-02-206714Actual
144901330.572023-05-2223712Actual
3602987.002025-02-207873Actual
2107177.002023-12-238566Actual
161001228.382023-07-238718Actual
30723361796.002024-09-21476Actual
18550-26708.792023-09-2246712Actual
5778200.002022-10-227773Budget
37954268.852025-03-2292611Actual
24669855.002024-04-217763Actual
2124219.272022-06-226728Actual
32873608.002024-11-218036Actual
12539560.002023-04-226614Actual
28883397697.532024-07-2246711Actual
13808105.002023-05-226816Actual
23003169.002024-02-206556Actual
2102100.002022-06-228518Budget
179053.002023-09-229626Actual
13070246.002023-04-226566Actual
127552800.002023-04-227665Budget
1672824678.002023-08-2210074Actual
30017160.342024-08-2167112Actual
177953479.002023-09-226265Actual
34129646.002024-12-226717Actual
315887799.002024-10-216115Actual
244926081.722024-03-2128711Actual
359044332.912025-01-2018713Actual
307371.002022-07-238217Actual
26303155.632024-05-218218Actual
2777389.062024-06-2177212Actual
31689266.002024-10-217316Actual
3447259.002022-08-227263Actual
39158113.532025-04-2284112Actual
33272120.972024-11-2166311Actual
1469614268.002023-06-221874Actual
33505305535.232024-11-2146712Actual
2355410.332024-02-2085612Actual
240338.002022-07-236873Actual
31630399.002024-10-217265Actual
205203.002023-11-2296112Actual
381152486.002022-08-221375Actual
3841662956.002025-04-221974Actual
1041825627.002023-02-203874Actual
3027985948.002024-09-215663Actual
6769550.002022-11-228013Budget
1010027830.002023-02-206013Actual
3392236417.002024-12-223875Actual
15787062.002022-06-222275Actual
6422200.002022-10-226717Actual
329414064.002024-11-215766Actual
234937000.892024-02-2033711Actual
30173796.002024-08-2180213Actual
4906194.002022-09-227865Actual
35983546.002025-02-209263Actual
110133436.002023-02-202377Actual
26308472.302024-05-218918Actual
30761397.002024-09-217417Actual
26741718.812024-05-2177213Actual
235284.002024-02-2096112Actual
35584109.272025-01-2078411Actual
80523400.002022-12-236214Budget
558434500.002022-09-229968Actual
5295380.002022-09-226517Budget
7362137.002022-11-226846Actual
32010298.062024-10-217828Actual
32736321.002024-11-219415Actual
3401597.002024-12-226846Actual
348913720.002022-08-221873Actual
260461737676.002024-05-211036Actual
28234220.002024-07-228465Actual
37543540.002025-03-229266Actual
3373363.002024-12-228473Actual
3635220.002025-02-208256Actual
16843228.002023-08-228916Actual
25081436.002024-04-218066Actual
35151132.002025-01-208336Actual
196409163.002023-11-229463Actual
3611917118.002025-02-202274Actual
1576910701.002023-07-231875Actual
215316.082023-12-2371112Actual
3306371000.002024-11-219967Actual
357503816.792025-01-2062612Actual
30683193.002024-09-219056Actual
36069462.002025-02-209414Actual
7322100.002022-11-227436Budget
11328266546.002023-03-22473Actual
32550209.002024-11-218363Actual
21666185.002024-01-208563Actual
26876504.002024-06-219063Actual
122052407.192023-03-226128Actual
1256370.002023-04-228214Budget
343384034.882024-12-2262111Actual
12949585.002023-04-228736Actual
3530420542.002025-01-205267Actual
12412264.002023-04-226663Actual
22455229.492024-01-2081611Actual
30391-392.002024-09-219114Actual
75383420.002022-11-226217Actual
225035.012024-01-2067112Actual
17937151.002023-09-226546Actual
37582288.002025-03-226817Actual
2063818378.002023-12-235263Actual
1904927465.002023-10-224076Actual
34549527.362024-12-2277112Actual
2368066070.002024-03-213973Actual
335662803.062024-11-2162613Actual
3520541.002025-01-208556Actual
22161263.002024-01-207867Actual
12113100.002023-03-228567Budget
34070200.002024-12-226666Actual
348029990.002025-01-205363Actual
36660223.102025-02-2089111Actual
7641143.002022-11-229767Actual
3857453.002025-04-228426Actual
83107062.002022-12-232275Actual
2869268.852024-07-2271111Actual
18807316.002023-10-227265Actual
1352325452.002023-05-225763Actual
990020682.002023-01-203277Actual
2496015.002024-04-216826Actual
17625.002022-05-228473Actual
1239871696.002023-04-225663Actual
1529328.422023-06-2284311Actual
3420565721.002024-12-223177Actual
36252-421.002025-02-209116Actual
33402284.812024-11-2181112Actual
2080214268.002023-12-231874Actual
15689203136.002023-07-233574Actual
441512848.292022-08-226368Actual
26282350000.002024-05-214277Actual
88241079.892022-12-238018Actual
386682433.002025-04-226166Actual
3308587962.002024-11-213577Actual
3185432857.002024-10-211476Actual
29140360.002024-08-218413Actual
262519000.002022-07-235265Budget
3488294.002025-01-208373Actual
9071480.002023-01-208063Budget
1198347500.002023-03-229966Actual
77692800.002022-11-225268Budget
1482850.002022-06-228015Budget
2569784.002024-05-218213Actual
1934017.782023-10-2285311Actual
11868380.002023-03-228746Budget
1951566.722023-10-2290212Actual
335918971.132022-07-233378Actual
16623275.002023-08-228173Actual
10957560.002023-02-206667Actual
2050411.402023-11-2273112Actual
29948681.622024-08-2153611Actual
1346871505.442023-04-223978Actual
69862262.002022-11-226164Actual
7480105.002022-11-227866Actual
11634856.002023-03-228065Actual
17747194274.002023-09-222974Actual
2586332993.002024-05-219464Actual
35392-489.822025-01-209118Actual
1464160.002023-06-228214Actual
13629546.002022-05-224073Actual
99091294677.002023-01-204677Actual
2973100.002022-07-236866Budget
249706.002024-04-218226Actual
7832298476.342022-11-2210168Actual
13761600.002022-06-226264Budget
37206479.002025-03-227814Actual
27929243.362024-06-2183613Actual
1015515939.002023-02-206063Actual
977113867.002023-01-2010076Actual
148112551.002023-06-226116Actual
1552691.002023-07-237163Actual
3340.002022-05-228213Budget
24046166.002024-03-217366Actual
1557111.002022-06-228965Actual
2712121630.002024-06-2110075Actual
24504176059.222024-03-2146711Actual
33578901.272024-11-2177613Actual
7375100.002022-11-227846Budget
3409480.002022-08-228713Budget
903217200.002023-01-205263Budget
22636254.002024-02-207863Actual
69511000.002022-11-227714Budget
38239107.002025-04-228213Actual
25019113.002024-04-217646Actual
1830614.592023-09-2283211Actual
31278317.052024-09-2187113Actual
182888.002022-06-229056Actual
1890139.002023-10-228326Actual
2147494.382023-12-2373611Actual
36482243.002025-02-208967Actual
2868042889.762024-07-224078Actual
3131110473.382024-09-2152613Actual
1809177.002022-06-227756Actual
188103137.002023-10-227665Actual
11928600.002023-03-225466Budget
14672147.002023-06-227864Actual
265905096.602024-05-2120711Actual
2642430.552024-05-2182111Actual
807870.002022-12-238214Budget
27816283.742024-06-2190612Actual
4767823.002022-09-228064Actual
30453276.002022-07-236117Actual
30923313.212024-09-218368Actual
2035529.482023-11-2268311Actual
49388232.002022-09-221875Actual
38189-286.462025-03-2291613Actual
3794100.002022-08-228565Budget
1531950.762023-06-2283411Actual
1073630.002023-02-208246Budget
3688720.972025-02-2089212Actual
3436877.362024-12-2266211Actual
465090.002022-09-227673Budget
11720108.002023-03-228416Actual
267731410.052024-05-2176613Actual
115279510.002023-03-222274Actual
7378200.002022-11-228146Budget
173479.272023-08-2268511Actual
23208431.392024-02-209418Actual
2439256.082024-03-2167411Actual
13904137.002023-05-228946Actual
238819088.002024-03-212275Actual
35148600.002025-01-208036Actual
305760.002022-07-237117Actual
550630.002022-09-228228Budget
56680.002022-10-225463Budget
8333287.002022-12-236516Actual
32213105.022024-10-2181511Actual
351321692987.002025-01-201036Actual
2855273411.002024-07-223177Actual
11587-218.002023-03-229115Actual
2140675.342022-06-228028Actual
681280.002022-11-226863Budget
23469222.042024-02-2092611Actual
12717264.002023-04-229415Actual
4303303170.002022-08-224677Actual
19589195.002023-11-227113Actual
1987928142.002023-11-223875Actual
3325959.272024-11-2184211Actual
4593186.002022-09-229063Actual
2239746.502024-01-2083311Actual
77981193.532022-11-227268Actual
20518-77.962023-11-2291112Actual
280621557.002024-07-226173Actual
27404224048.002024-06-213577Actual
377228.002025-03-229628Actual
89262200.002022-12-237668Budget
9694901.002023-01-206266Actual
15901195.002023-07-236656Actual
719013888.002022-11-222475Actual
18855922581.002023-10-224675Actual
27446231.392024-06-216828Actual
8149233.002022-12-239064Actual
1753030805.592023-08-2221712Actual
13877378.002023-05-228736Actual
25910825.002024-05-217715Actual
18777170.002023-10-227815Actual
33945133.002024-12-228316Actual
57315432.002022-10-22873Actual
37304259.002025-03-228415Actual
207643709.002023-12-236164Actual
31629122.002024-10-217165Actual
22728761.002024-02-208714Actual
6015196.002022-10-226865Actual
3307614681.002024-11-212277Actual
4646110.002022-09-227373Budget
112665400.002023-03-225263Budget
3410930106.002024-12-222476Actual
3296913.002024-11-219666Actual
2560523.102024-04-2173612Actual
6279550.002022-10-226256Budget
31341273.192024-09-2192613Actual
816510976.002022-12-231874Actual
18590655.002023-10-226663Actual
366413313.592025-02-2062111Actual
3435262.462024-12-2282111Actual
2433283619.342024-03-2112211Actual
1995200.002022-06-226767Budget
223811410.362024-01-2061311Actual
1935435.872023-10-2268411Actual
20878209.002023-12-238965Actual
325441574.002024-11-217663Actual
646817148.002022-10-225767Actual
31946122023.002024-10-211477Actual
2483441576.002024-04-216015Actual
1427313106.322023-05-2260311Actual
8224147.002022-12-238515Actual
33117704.122024-11-219218Actual
953470.002023-01-208926Actual
11880650.002023-03-226256Budget
1953714.592023-10-2278612Actual
19579-33817.762023-10-2246712Actual
427429500.002022-08-229967Actual
18638151633.002023-10-223773Actual
794090.002022-12-237463Budget
3487177.002025-01-206873Actual
1907911.002023-10-229617Actual
377862429008.012025-03-224678Actual
18867114.002023-10-227416Actual
16739.002022-05-227873Actual
8822200.002022-12-237818Budget
36051977.002022-08-225264Actual
3035794.002024-09-218373Actual
101591300.002023-02-206263Budget
286401025.342024-07-228068Actual
2689327165.002024-06-212073Actual
3406520066.002024-12-226066Actual
2451115.652024-03-2167112Actual
645810.002022-10-229617Actual
17614735877.002023-09-22673Actual
2899275919.192024-07-2229712Actual
6906100.002022-11-228073Budget
11588364.002023-03-229215Actual
37198378.002025-03-226714Actual
804181.002022-12-239073Actual
22138340.002024-01-209417Actual
15316226.302023-06-2280411Actual
10396192629.002023-02-20474Actual
11116546.552023-02-208728Actual
3775543023.092025-03-229468Actual
2054673.102023-11-2292212Actual
228440.002022-07-238213Actual
2974645861.032024-08-216028Actual
34875212.002025-01-207473Actual
35481166029.932025-01-203578Actual
30504880.002024-09-217265Actual
2679737256.332024-05-2115713Actual
23527160.342024-02-2092112Actual
10571200.002023-02-206716Budget
3525655087.002025-01-201976Actual
368214462.542025-02-2022711Actual
32657336.002024-11-216764Actual
1712099.572023-08-227118Actual
31978910.192024-10-217318Actual
6639700.002022-05-226056Budget
1725756.082023-08-2294111Actual
120112804602.002023-03-224376Actual
6154220.002022-10-227726Actual
38356493.002025-04-227814Actual
740950.002022-11-226856Budget
272051163.002024-06-216246Actual
8757630.002022-12-238767Actual
69551100.002022-11-228014Budget
29135398.002024-08-217813Actual
1440331.612023-05-2277112Actual
12565200.002023-04-228314Budget
7891380.002022-12-238113Budget
1786034.002023-09-226916Actual
730200.002022-05-226766Budget
359537707.002025-02-205263Actual
930189766.002023-01-203774Actual
3547844621.612025-01-203278Actual
13180200.002023-04-228417Budget
26200.002022-05-227813Budget
13582-299122.502023-05-224373Actual
164172.892023-07-2382112Actual
284997559.002024-07-225267Actual
235633711.472024-02-20101612Actual
4237161.002022-08-226867Actual
286061058.682024-07-228028Actual
14014252.002023-05-227817Actual
4029917.002022-08-226156Actual
3260994.002024-11-218573Actual
1567813126.002023-07-232074Actual
16297135.872023-07-2381411Actual
32639437.002024-11-218914Actual
23766134.002024-03-218564Actual
13530308.002023-05-226763Actual
19708101.002023-11-227114Actual
68871.002022-05-227856Actual
19922130.002023-11-227426Actual
2341043.312024-02-2094411Actual
347597150.512024-12-2228713Actual
17956172.002023-09-229046Actual
793180.002022-12-236863Budget
11710100.002023-03-227816Budget
950660.002023-01-206826Budget
38571162.002025-04-228126Actual
66530.002022-10-225468Budget
174525.012023-08-2285112Actual
274733823.882024-06-216168Actual
380949005.182025-03-2228712Actual
36537496.542025-02-208418Actual
14874234.002023-06-227336Actual
25301248.062024-04-219068Actual
167643939.002023-08-226265Actual
960440.002023-01-207146Budget
283016659.002024-07-226026Actual
1841386.932023-09-2273611Actual
3796543893.072025-03-2214711Actual
25940105.002024-05-217165Actual
35840281.962025-01-2067213Actual
3886352.602025-04-228228Actual
697454894.002022-11-221224Actual
13081387.002023-04-227266Actual
2108939785.002023-12-231976Actual
1990385.002023-11-228416Actual
109711380.002023-02-207667Actual
25907369.002024-05-217315Actual
37245317.002025-03-228364Actual
1292434.002023-04-226936Actual
4209-155.002022-08-229117Actual
3205693286.152024-10-219468Actual
5333968.002022-05-225663Actual
2397811.002024-03-219636Actual
198689272.002023-11-222275Actual
15015156.002023-06-227117Actual
943337080.002023-01-203175Actual
630751.002022-10-228356Actual
1170068.002023-03-227116Actual
3829678696.002025-04-221973Actual
333882410.382024-11-2161112Actual
1688445.002023-08-226936Actual
3053185389.002024-09-211475Actual
11244710.002023-03-228013Actual
478415209.002022-09-229464Actual
15177473.822023-06-228168Actual
27465304.122024-06-219428Actual
39025402.892025-04-2266411Actual
23631324.002024-03-216763Actual
2862448788.352024-07-226068Actual
66519419.442022-10-225368Actual
38279233.002025-04-228963Actual
11317360.002023-03-228763Actual
26748181.962024-05-2185213Actual
17194682.912023-08-228768Actual
24204270.782024-03-218418Actual
27637-135.412024-06-2191411Actual
4826473.002022-09-226615Actual
38784-266.002025-04-229167Actual
15906127.002023-07-237356Actual
18223819.282023-09-228768Actual
3257421397.002024-11-212273Actual
8489.002022-05-229617Actual
2551336966.342024-04-2113711Actual
22774349852.002024-02-20674Actual
36050551.002025-02-206814Actual
2270726885.002024-02-2010073Actual
5126313.002022-09-227746Actual
969018018.002023-01-206066Actual
115482828.002023-03-226215Actual
28967670.982024-07-2287612Actual
10749322.002023-02-209246Actual
16527727.002023-08-227613Actual
3094517587.772024-09-212078Actual
9940975.342023-01-208118Actual
29596183407.002024-08-2110166Actual
5253305.002022-09-229266Actual
5541200.002022-09-226568Budget
3695030539.632025-02-2037712Actual
37110945.002025-03-226563Actual
21635772.402022-06-225368Actual
8521100.002022-05-225367Budget
19849235.002023-11-229065Actual
2517187.002022-07-237464Actual
3027422.002024-09-219613Actual
18896154.002023-10-227726Actual
20749192.002023-12-238514Actual
23055305.002024-02-209066Actual
35152114.002025-01-208436Actual
32258467.002024-10-2197611Actual
26207926.002024-05-218117Actual
462117419.002022-09-223473Actual
1944443515.402023-10-2215711Actual
29682356.002024-08-219067Actual
126773000.002023-04-226215Budget
10636211.002023-02-208026Actual
16006205.002023-07-238517Actual
16210188.002023-07-2374111Actual
282281031.002024-07-227765Actual
39290711.792025-04-2265213Actual
1655220753.002023-08-226363Actual
2767100.002022-07-236526Budget
241981301.112024-03-217718Actual
27410497318.002024-06-214677Actual
12986307.002023-04-228146Actual
15599-58.002023-07-239173Actual
2618442062.002024-05-213876Actual
14248303.962023-05-2262211Actual
99124969.732022-05-226028Actual
214641223.122023-12-2361611Actual
1617453546.022023-07-23778Actual
513853.002022-09-228446Actual
3930366.172025-04-2282213Actual
504350.002022-09-228426Budget
13757351.002023-05-228165Actual
17390218.852023-08-2281611Actual
291575.002022-07-236756Actual
32194-148.172024-10-2191411Actual
2522470.782024-04-216918Actual
3843346.002022-08-226616Actual
452694.002022-09-228413Actual
33478132350.032024-11-21101612Actual
32201116.722024-10-2165511Actual
3470048.622024-12-2282213Actual
7226304.002022-11-227616Actual
1961361175.002023-11-226063Actual
5503748.062022-09-228028Actual
30509266.002024-09-217865Actual
34172279.002024-12-227867Actual
37218446.002025-03-229414Actual
1357345431.002023-05-223273Actual
34923402.002025-01-205464Actual
1266123382.002023-04-223274Actual
908169.002023-01-208563Actual
33010685.002024-11-217317Actual
2506341712.002024-04-215666Actual
201281934.002023-11-227667Actual
281233262.002024-07-226264Actual
38877303812.802025-04-225668Actual
4842650.002022-09-227715Budget
38368440.002025-04-229414Actual
1630740.122023-07-2394411Actual
220552273.002024-01-206166Actual
9316380.002023-01-206615Budget
34561183.742024-12-2292112Actual
34667548.632024-12-2274113Actual
2230543057.942024-01-201978Actual
14353192.252023-05-2287611Actual
25442-67.322024-04-2191411Actual
244967663.672024-03-2133711Actual
317331964299.002024-10-211036Actual
7756104.112022-11-228428Actual
2231528597.072024-01-203378Actual
32698268998.002024-11-212974Actual
32855148.002024-11-219226Actual
70081805.002022-11-227664Actual
4395234.422022-08-229028Actual
27530523984.692024-06-214678Actual
4778550.002022-09-228764Budget
174123795.512023-08-2218711Actual
239-1600.002022-05-225364Budget
2888529361.942024-07-2260112Actual
2003081.002023-11-226866Actual
1722410.002022-06-228136Actual
27258112975.002024-06-215666Actual
2796510033.022024-06-2140713Actual
28615-230.732024-07-229128Actual
21278779.882023-12-238068Actual
15720-201.002023-07-239115Actual
4527100.002022-09-228413Budget
277352627.402024-06-2162112Actual
14769122.002023-06-228365Actual
2303121022.002024-02-206066Actual
2660313302.072024-05-2138711Actual
2152815.652023-12-2367112Actual
318801275.002024-10-216517Actual
1647371.002022-06-226226Actual
39390-14129.102025-05-219277Actual
39112214690.932025-04-224711Actual
371490.002022-08-227115Budget
311067.002024-09-2196611Actual
1019380.002022-05-228028Budget
1459442953.002023-06-224073Actual
3774684.422025-03-228268Actual
25178177.002024-04-218567Actual
19977137.002023-11-227646Actual
10441416.002023-02-207315Actual
13765-155.002023-05-229165Actual
297208033.052024-08-216218Actual
6296124.002022-10-227656Actual
910051847.002023-01-201573Actual
2642192.002022-07-236765Actual
733440.002022-11-228236Budget
1578425512.002023-07-233875Actual
1443819.912023-05-2287212Actual
34564.002022-05-227115Actual
30098300.762024-08-2192612Actual
27542347.572024-06-2174111Actual
1534300.002022-06-227365Budget
35129-122.002025-01-209126Actual
1100656662.002023-02-201477Actual
108719027.002023-02-202076Actual
2266217657.002024-02-202073Actual
1137598.002023-03-227473Actual
2209339785.002024-01-201976Actual
1700422423.002023-08-222476Actual
8744195.002022-12-237867Actual
9194280.002023-01-207814Budget
37383265.002025-03-226616Actual
969325.332022-05-227818Actual
5390178.002022-09-229067Actual
25146414.002024-04-219017Actual
344457558.352024-12-2260511Actual
1069200.002022-05-227468Budget
29915183.742024-08-2190311Actual
2325161.692024-02-206968Actual
1260119746.002022-06-223573Actual
2110328230.002023-12-233876Actual
32916719.002022-05-2210074Actual
2172334.002024-01-208573Actual
677340.002022-11-228213Budget
22390213.532024-01-2074311Actual
38697279740.002025-04-2210166Actual
3333660.332024-11-2171611Actual
3716422108.002025-03-224673Actual
8728161.002022-12-236867Actual
3135081697.512024-09-2113713Actual
17075138.002023-08-228967Actual
32396376.702024-10-2181113Actual
309611253922.692024-09-214378Actual
3690553.952025-02-2069612Actual
365891416.262025-02-207268Actual
27371266.002024-06-218367Actual
16044297.002023-07-239067Actual
1234428100.002023-04-226013Budget
2027711708.882023-11-222278Actual
23587822.002022-07-239463Actual
32061102.622022-07-237718Actual
1065928500.002023-02-206036Budget
8349280.002022-12-237616Budget
11164185.932023-02-207868Actual
153753832.752023-06-2220711Actual
123927700.002023-04-225263Budget
29042767.932024-07-2274213Actual
28602599.582024-07-227428Actual
789240.002022-12-238213Budget
2457418.842024-03-2173612Actual
628814.002022-10-226956Actual
976216969.002023-01-203376Actual
34244200776.032024-12-221228Actual
3286635.002024-11-216936Actual
3297147500.002024-11-219966Actual
1999749.002023-11-226756Actual
13618270.002023-05-226714Actual
2610495.002024-05-216656Actual
12613200.002023-04-227464Budget
35694123.102025-01-2067112Actual
23085120854.002024-02-203976Actual
6139120.002022-10-226626Actual
13291380.002023-04-226518Budget
1940435859.942023-10-2256611Actual
157368962.002022-06-221575Actual
2045639.062023-11-2285611Actual
4186200.002022-08-227417Budget
26956372.002024-06-218314Actual
9955649.582023-01-209218Actual
3448018672.382024-12-2263611Actual
36800448.642025-02-2087611Actual
2249546223.562024-01-2043711Actual
23811162.002024-03-216815Actual
2089758455.002023-12-232175Actual
31797136.002024-10-217456Actual
3005155.022024-08-2176212Actual
6070113226.002022-10-222975Actual
30163446.872024-08-2166213Actual
11074442.002023-02-209418Actual
2521131912.002024-04-213877Actual
639814019.002022-10-222876Actual
27967-175578.772024-06-2146713Actual
160799.002022-06-226816Actual
35721150.762025-01-2066212Actual
1522825.232023-06-2271111Actual
2136928.422023-12-2385211Actual
2781061.402024-06-2182612Actual
31843-277.002024-10-219166Actual
257516893.002022-07-2310074Actual
92282764.002023-01-206164Actual
21875125.002024-01-208365Actual
22280.002022-05-227613Budget
2815163000.002024-07-229964Actual
205893795.512023-11-2218712Actual
3240200.002022-07-236628Budget
308161323225.002024-09-21477Actual
21336280.552023-12-2380111Actual
2276297.002024-02-208564Actual
280294107.002024-07-229463Actual
1888410649.002023-10-226026Actual
321158.002024-10-2196111Actual
25493296.512024-04-2180611Actual
828227.002022-05-227817Actual
1823628251.612023-09-22878Actual
13539289.002023-05-227863Actual
1760815639.002023-09-229463Actual
19810135.002023-11-228415Actual
37879167.782025-03-2273411Actual
1088247535.002023-02-203576Actual
277342627.402024-06-2161112Actual
2416639785.002024-03-211977Actual
735015600.002022-11-226046Budget
4904579.002022-09-227765Actual
16798116745.002023-08-221375Actual
7329550.002022-11-228036Budget
45817346.002022-05-223275Actual
45543134.002022-09-226363Actual
245522.892024-03-2185212Actual
2808835267.002024-07-2210073Actual
2429428471.312024-03-213278Actual
25299682.912024-04-218768Actual
15945221.002023-07-238166Actual
2058116937.242023-11-22101612Actual
14775-163.002023-06-229165Actual
11433729.002023-03-228114Actual
2030239.062023-11-2271111Actual
2274025790.002024-02-205764Actual
3217304.122022-07-238318Actual
35100213.002025-01-208916Actual
9898.002022-05-229618Actual
22866564811.002024-02-20675Actual
7233550.002022-11-228016Budget
3036513.002024-09-219473Actual
1614351429.312023-07-236368Actual
2143433.742023-12-2365511Actual
302941979.002024-09-217663Actual
2428026444.002024-03-21878Actual
7239100.002022-11-228316Budget
1479111450.002023-06-222075Actual
31352106706.752024-09-2115713Actual
1136723.002023-03-226873Actual
3269729781.002024-11-212874Actual
3689124.162025-02-2094212Actual
23597512.002024-03-216713Actual
5213196.002022-09-226566Actual
1446439.062023-05-2281612Actual
1905218820.002023-10-2210076Actual
267624031.152024-05-2162613Actual
241551902.002024-03-219767Actual

Generated 2025-06-21 11:29:16.377 UTC