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28418 items

NOTE: Only 1000 elements of total 28418 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38811183511.002025-04-213577Actual
39272483.722025-04-2177113Actual
5656183.002022-10-218913Actual
5748126961.002022-10-213573Actual
193105.012023-10-2182211Actual
926050.002023-01-198264Budget
1470012363.002023-06-212274Actual
34621260.342024-12-2190612Actual
2136734.802023-12-2283211Actual
8216520.002022-12-228115Actual
279597824.202024-06-2033713Actual
3512799.002025-01-198926Actual
31210457.152024-09-2074612Actual
38604554.002025-04-218736Actual
28854714.002024-07-2197611Actual
381662459.192025-03-2162613Actual
380432478.462025-03-2152612Actual
13327364.722023-04-219018Actual
1357271164.002023-05-213173Actual
3082750.002022-07-228717Budget
356302245.482025-01-1961611Actual
293365069.002024-08-206115Actual
422225480.002022-08-216067Actual
147537379.002023-06-216365Actual
306609.002024-09-209646Actual
30381480.002024-09-207814Actual
2303010386.002024-02-195766Actual
37695263624.182025-03-211228Actual
33139172.302024-11-208428Actual
13341325.332023-04-216628Actual
38795146363.002025-04-211377Actual
31673161199.002024-10-203775Actual
38684332.002025-04-218166Actual
24162135229.002024-03-201377Actual
244493618.912024-03-2063611Actual
29881113.532024-08-2081211Actual
444445.022022-08-218268Actual
224375871.082024-01-1957611Actual
3804841106.842025-03-2160612Actual
1170180.002023-03-217116Budget
37601356.002025-03-219417Actual
76548739.002022-11-212077Actual
6015196.002022-10-216865Actual
521550.002022-05-216126Budget
3599778696.002025-02-191973Actual
2731825510.002024-06-2010076Actual
28601404.002022-07-226146Actual
143310976.002022-06-211874Actual
175432.002022-06-217146Actual
318743264577.002024-10-204376Actual
29187416186.002024-08-20473Actual
3160380.002024-10-208215Actual
5678850.002022-10-216263Budget
28675137768.802024-07-213478Actual
365036123.002025-02-192377Actual
3227910305.212024-10-2033711Actual
133241228.382023-04-218718Actual
71440600.002022-05-215666Budget
34137439.002024-12-217817Actual
28617229.872024-07-219428Actual
23360924.182024-02-1962311Actual
1617453546.022023-07-22778Actual
1139754.002023-03-219073Actual
930831000.002023-01-196015Budget
2366261444.002024-03-201473Actual
356749342.422025-01-1924711Actual
26948972.002022-07-222075Actual
3906349.702025-04-2181511Actual
545950.002022-09-218218Budget
2553252436.842024-04-2039711Actual
19963-277.002023-11-219136Actual
10688391.002023-02-198136Actual
240346388.002024-03-205766Actual
36419118337.002025-02-193776Actual
24864784.002024-04-205465Actual
259755196.002024-05-202375Actual
26314288715.552024-05-201228Actual
2776718.842024-06-2068212Actual
28641634.432024-07-218168Actual
3501399997.002025-01-191225Actual
5069105.002022-09-216836Actual
91733400.002023-01-196214Budget
334758.002024-11-2096612Actual
1111470.002023-02-198528Budget
16191117245.692023-07-223478Actual
15122501.092023-06-219018Actual
364811170.002025-02-198767Actual
9326300.002023-01-197315Budget
1690316175.002023-08-216046Actual
1186680.002023-03-218546Budget
1379149272.002023-05-213475Actual
943418680.002023-01-193275Actual
5249410.002022-09-218766Actual
37019567.932025-02-1966613Actual
3474712990.972024-12-217713Actual
1576910701.002023-07-221875Actual
2536437930.192024-04-2012211Actual
7756104.112022-11-218428Actual
3320696501.362024-11-203778Actual
29913448.642024-08-2087311Actual
36250343.002025-02-198916Actual
35066209982.002025-01-192975Actual
3094534.002022-07-225467Actual
3261883030.002024-11-206014Actual
217616230.002024-01-195364Actual
862547500.002022-12-229966Actual
389681935.902025-04-2161211Actual
19410195.442023-10-2165611Actual
3741422.002025-03-217126Actual
5492220.002022-09-217328Budget
328316730.002024-11-206026Actual
2665326.292024-05-2073612Actual
897319375.682022-12-223378Actual
35440395.032025-01-197368Actual
16787-262.002023-08-219165Actual
38113195.992025-03-2167113Actual
18894153.002023-10-217426Actual
298393267.842024-08-2061111Actual
3543879.872025-01-197168Actual
2824149067.002024-07-219465Actual
275869.002022-07-229416Actual
2988436.932024-08-2084211Actual
17619147175.002023-09-211573Actual
1325464000.002023-04-219967Actual
2153743.312023-12-2280112Actual
36795294.382025-02-1981611Actual
22394213.532024-01-1980311Actual
3925354428.372025-04-2137712Actual
1351935633.002023-05-215263Actual
26123-222.002024-05-209156Actual
58247.002022-05-216936Actual
25587-58.812024-04-2091212Actual
197451465.002023-11-217664Actual
191021144.002023-10-218067Actual
26905297558.002024-06-203773Actual
272578140.002024-06-205466Actual
592077887.002022-10-211574Actual
205596.082023-11-2169612Actual
26053122.002024-05-206736Actual
1265110976.002023-04-211874Actual
44164261.002022-05-21475Actual
697311.002022-11-219614Actual
37998375.232025-03-2174112Actual
2119826597.002023-12-224077Actual
1571341.002023-07-228215Actual
1400890.002023-05-216917Actual
1200116.002022-06-216863Actual
9252550.002023-01-197764Budget
311993398.692024-09-2061612Actual
3765742432.002025-03-213277Actual
3833354.002025-04-218473Actual
772093522.522022-11-211228Actual
3124810712.662024-09-2033712Actual
24644499.002024-04-209013Actual
281656928.002024-07-212374Actual
2941954961.002024-08-203475Actual
12358.002022-06-219663Actual
37854255.022025-03-2176311Actual
3078324114.002024-09-205767Actual
1539911.402023-06-2167112Actual
1062259.002023-02-196826Actual
3144367221.002024-10-201373Actual
89449.002022-05-218063Actual
13172806.002023-04-218017Actual
29457713.002024-08-206226Actual
24217675.342024-03-206528Actual
2660014810.612024-05-2034711Actual
3421344033.002024-12-214077Actual
10239666.002023-02-196173Actual
368138.002022-05-218515Actual
29656900.002022-07-226366Budget
3102631.612024-09-2069311Actual
10927200.002023-02-198517Budget
95443214.002023-01-196136Actual
250683761.002024-04-206366Actual
884616600.002022-12-226028Budget
559200.002022-05-218726Budget
2261633758.002024-02-195263Actual
3420232615.002024-12-212477Actual
4744380.002022-09-216564Budget
122631900.002023-03-216168Budget
9344100.002023-01-198415Budget
20969985000.002023-12-221136Actual
18569419.002023-10-218313Actual
225155.012024-01-1983112Actual
31882578.002024-10-206717Actual
33678945.002024-12-218763Actual
1773412883.002023-09-21774Actual
24526040.002022-05-216064Actual
35454-256.492025-01-199168Actual
2495363879.002024-04-201226Actual
6231974.002022-10-216246Actual
35986819.002025-02-199763Actual
30323105410.002024-09-202173Actual
17144331.392023-08-216628Actual
26990240.002024-06-208364Actual
26571225.232024-05-2087611Actual
350812864.002022-08-214673Actual
36594275.332025-02-197868Actual
11147134.422023-02-196768Actual
440717843.842022-08-215768Actual
3593200.002022-08-218414Budget
3693933886.502025-02-1921712Actual
1112416600.002023-02-195268Budget
103904388.002023-02-199464Actual
2911810434.782024-07-2140713Actual
2824213.002024-07-219665Actual
5519270.782022-09-219228Actual
2643410.002024-05-2096111Actual
1718164.002022-06-217836Actual
1598618820.002023-07-2210076Actual
25116116215.002024-04-203576Actual
2180140264.002024-01-191474Actual
330971273.832024-11-206618Actual
32645124453.002024-11-201224Actual
33840492.002024-12-216615Actual
2032640.122023-11-2166211Actual
7077200.002022-11-216715Budget
291203907.892024-07-2146713Actual
22238523.822024-01-196628Actual
2008119810.002023-11-2110076Actual
24328-122.642024-03-2091111Actual
393529818.982025-04-218713Actual
21054162.002023-12-226566Actual
12052150.002023-03-218517Actual
23559202.892024-02-1992612Actual
18381200.002022-06-215466Budget
2986521587.332024-08-2012211Actual
37313141508.002025-03-211225Actual
360561863.002025-02-197714Actual
13069280.002023-04-216566Budget
13957246.002023-05-218166Actual
6340200.002022-10-216666Budget
1808252145.002023-09-216067Actual
10186380.002023-02-198063Budget
256241457.172024-04-20101612Actual
38117260.912025-03-2173113Actual
26841600.002024-06-209013Actual
1660541301.002023-08-214073Actual
30310996.002024-09-209763Actual
248609.002024-04-209615Actual
573860729.002022-10-212173Actual
38383264.002025-04-216864Actual
2532224757.602024-04-202478Actual
29576212.002024-08-207266Actual
36160612.002025-02-199215Actual
1894629.002023-10-217146Actual
1298932.002023-04-218246Actual
1457918549.002023-06-212073Actual
17695146481.002023-09-211224Actual
37884544.392025-03-2180411Actual
16778827.002023-08-218065Actual
299537.002022-07-228266Actual
1100412591.002023-02-19877Actual
3847752.002025-04-216965Actual
3610413.002025-02-199664Actual
1614351429.312023-07-226368Actual
8450169.002022-12-227836Actual
16031429.002023-07-227367Actual
2343325.232024-02-1989511Actual
297727.002024-08-209628Actual
3923200.002022-08-218726Budget
33787624.002024-12-217364Actual
36190166.002025-02-198565Actual
55824.002022-09-219668Actual
3152019.002024-10-209614Actual
6210380.002022-10-218136Budget
35187960.002025-01-196156Actual
3864985.002025-04-217856Actual
14119-359.522023-05-219118Actual
66519419.442022-10-215368Actual
301854662.742024-08-2052613Actual
30910646.002022-05-212074Actual
2658537535.502024-05-2013711Actual
39393-6210.902025-05-209278Actual
3128482909.812024-09-2012213Actual
21744794.002024-01-197714Actual
1893710.002023-10-219636Actual
30885251.092024-09-207828Actual
2353315.002022-07-228763Actual
3611022765.002025-02-19774Actual
578710.002022-10-218273Budget
262413562.002022-07-225265Actual
349523147.002022-08-212473Actual
2839869.002024-07-218356Actual
329766567.002024-11-20876Actual
10955616.002023-02-196567Actual
9734111.002023-01-198966Actual
27189561.002024-06-207736Actual
853224.002022-12-226956Actual
166092307.002023-08-216173Actual
289630.002022-05-218764Actual
1077199.002023-02-197456Actual
29166450.002024-08-207363Actual
1700519216.002023-08-212876Actual
3908024582.072025-04-2160611Actual
31004152.892024-09-2077211Actual
27639126.292024-06-2094411Actual
197334096.002023-11-216164Actual
345912.002024-12-2196212Actual
9802650.002023-01-198117Budget
5333252.002022-09-219417Actual
1846622.042023-09-2166112Actual
10309950.002023-02-197714Budget
15111775.342023-06-217618Actual
1420222298.472023-05-212878Actual
26297563.212024-05-207418Actual
38400300.002025-04-219064Actual
3330153.952024-11-2068411Actual
628814.002022-10-216956Actual
3432230872.872024-12-212878Actual
184369165.822023-09-217711Actual
3129177.002022-07-227867Actual
375161700.002022-08-215665Budget
3684528.422025-02-1969112Actual
31068161.402024-09-2090411Actual
30852296.542024-09-207118Actual
740200.002022-05-217466Budget
24857-194.002024-04-209115Actual
11969100.002023-03-218366Budget
10711196.002023-02-196546Actual
1032111.692022-05-218928Actual
2304927.002024-02-198266Actual
124978.002023-04-216973Actual
3852536370.002025-04-214075Actual
260461737676.002024-05-201036Actual
26527113.532024-05-2074511Actual
33952600.002024-12-219216Actual
27850188830.242024-06-2046712Actual
2293332.002024-02-197826Actual
27619153.952024-06-2067411Actual
26145244.002024-05-207766Actual
379571623.002025-03-2197611Actual
22970306.002024-02-199036Actual
213201791924.562023-12-224678Actual
15188700.002022-06-216365Budget
1569621055.002023-07-2210074Actual
31721173.002024-10-208026Actual
347524332.912024-12-2118713Actual
1430712.462023-05-2169411Actual
29085632.842024-07-2187613Actual
1930318.842023-10-2173211Actual
1121124778.822023-02-193878Actual
2293917.002024-02-198526Actual
1845448496.342023-09-2135711Actual
1624115.652023-07-2278211Actual
23890147194.002024-03-203575Actual
7787200.002022-11-216568Budget
18787-173.002023-10-219115Actual
35414217.752025-01-198328Actual
7020162.002022-11-218364Actual
18562403.002023-10-217413Actual
458670.002022-09-218463Budget
36524764.732025-02-196718Actual
37348952.002025-03-219765Actual
37646181270.002025-03-211577Actual
915930.002023-01-198573Budget
4312669.282022-08-216518Actual
12713185.002023-04-218915Actual
6037164.002022-10-218365Actual
4631750.002022-09-216173Budget
2101200.002022-06-218418Budget
953831.002023-01-199426Actual
28173299473.002024-07-213574Actual
25690585.002024-05-207313Actual
5456948.072022-09-218118Actual
36466247.002025-02-196867Actual
361501431.002025-02-198015Actual
21837219.002024-01-197815Actual
37944580.562025-03-2180611Actual
2736426.002022-07-227716Actual
35504436.942025-01-1981111Actual
2476200.002022-07-228514Budget
288272184.842024-07-2162611Actual
1507788726.002023-06-211477Actual
29851400.002022-07-227666Budget
17903-81.002023-09-219126Actual
29665180.002024-08-206867Actual
1679716559.002023-08-21875Actual
533841300.002022-09-215367Budget
18179284.422023-09-217328Actual
32094219.912024-10-2067111Actual
152759447.742023-06-2160311Actual
29749563.212024-08-206528Actual
2301860.002024-02-198456Actual
37447155.002025-03-217836Actual
11629550.002023-03-217765Budget
9483112.002023-01-198516Actual
1596586479.002023-07-221576Actual
1732039.062023-08-2168411Actual
372275607.002025-03-216164Actual
2118239785.002023-12-221977Actual
38266305.002025-04-217263Actual
6380230.002022-10-219766Actual
392598588.152025-04-21100712Actual
2152815.652023-12-2267112Actual
8864254.122022-12-227428Actual
843144.002022-05-218917Actual
14167355.632023-05-217368Actual
3393537.002024-12-216916Actual
39280474.942025-04-2187113Actual
33859-278.002024-12-219115Actual
21757284.002024-01-199414Actual
1346459840.072023-04-213478Actual
32858661370.002024-11-201136Actual
18205546.552023-09-216568Actual
24964111.002024-04-207426Actual
3923730817.292025-04-2114712Actual
29093608674.002024-07-21101613Actual
8496100.002022-12-227846Actual
30380.002022-05-218113Budget
36529708.672025-02-197418Actual
29406166746.002024-08-201575Actual
24262638.972024-03-208168Actual
235938835.002024-03-206113Actual
2894533913.092024-07-2160612Actual
8458140.002022-12-228336Actual
385816.002025-04-219626Actual
29061231910.842024-07-2156613Actual
1626848.632023-07-2278311Actual
17084404780.002023-08-21477Actual
301864662.742024-08-2053613Actual
1067376.002023-02-197136Actual
222200.002022-05-218314Budget
2835200.002022-07-227836Budget
27608144.382024-06-2089311Actual
17601202.002023-09-218463Actual
2287552502.002024-02-192175Actual
2055724.162023-11-2167612Actual
337020900.002022-08-216013Budget
21811196260.002024-01-192974Actual
26876504.002024-06-209063Actual
225043.952024-01-1968112Actual
22163637.002024-01-198167Actual
30086643.322024-08-2077612Actual
146232.002023-06-219673Actual
48378.002022-05-216816Actual
2147864.592023-12-2278611Actual
3890187.002022-08-216526Actual
222363766.302024-01-196228Actual
3089963009.832024-09-205268Actual
14727277.002023-06-217415Actual
1102243672.002023-02-193777Actual
14663164.002023-06-216764Actual
1896935.002023-10-216756Actual
24424184.812024-03-2074511Actual
33571201.262024-11-2068613Actual
1789587.002023-09-218126Actual
753314324.002022-11-2110076Actual
2443910.332024-03-2094511Actual
14972249.002023-06-219066Actual
406340.002022-08-218556Budget
3634380.002022-08-217264Budget
9515100.002023-01-197626Budget
10600480.002023-02-198716Budget
1399528910.002023-05-214076Actual
3717329.002025-03-217173Actual
37220139062.002025-03-211224Actual
773199915.002022-05-21676Actual
20407852.002022-06-21877Actual
2065162.002023-12-226963Actual
3161617756.002024-10-205365Actual
30443100.002022-07-226117Budget
8443130.002022-12-227436Actual
88002800.002022-12-226118Budget
11049200.002023-02-197418Budget
2580235267.002024-05-2010073Actual
31553413.002024-10-209264Actual
401781.002022-08-218546Actual
7739195.022022-11-217328Actual
2130511708.882023-12-222278Actual
11790473.002023-03-216636Actual
267041188.992024-05-2062113Actual
2724650.002024-06-208356Actual
3451370320.152024-12-2113711Actual
58014.002022-10-219673Actual
6523891700.002022-10-2110167Budget
3003468.002022-07-228766Actual
25069273.002024-04-206566Actual
5123161.002022-09-217446Actual
337786230.002024-12-216264Actual
3457085.872024-12-2167212Actual
2905924347.322024-07-2153613Actual
129621300.002023-04-216246Budget
1749520.972023-08-2167612Actual
37736108.662025-03-216968Actual
31746284.002024-10-207636Actual
3436877.362024-12-2166211Actual
3126467.922024-09-2068113Actual
3376270.002022-08-216513Actual
111325500.002023-02-195768Budget
3506170363.002025-01-192175Actual
1803210603.002023-09-212276Actual
11698100.002023-03-216816Budget
39263364.422025-04-2165113Actual
1618872640.312023-07-223178Actual
313781201.002024-10-206613Actual
14656120570.002023-06-215664Actual
39409-19577.002025-05-2093713Actual
2038232.672023-11-2168411Actual
17783-177.002023-09-219115Actual
2013650.002022-06-218067Budget
2803621082.002024-07-21773Actual
18789231.002023-10-219415Actual
3124202.002022-07-227467Actual
22862668.002024-02-199765Actual
23843295.002024-03-206665Actual
21666185.002024-01-198563Actual
7039448804.002022-11-21674Actual
198011200.002022-06-215767Budget
92184500.002023-01-195264Budget
30035-122.642024-08-2091112Actual
3471360.002022-08-218763Actual
223551018.862024-01-1962211Actual
388807484.552025-04-216168Actual
225641675.262024-01-1913712Actual
308591625.352024-09-208118Actual
2670867.922024-05-2068113Actual
34577211.402024-12-2177212Actual
20786187.002023-12-228964Actual
15895263.002023-07-229246Actual
27991699.002024-07-219013Actual
10140204.002023-02-198913Actual
30195281.962024-08-2067613Actual
181151135823.002023-09-21677Actual
22642161.002024-02-198563Actual
304955603.002024-09-206165Actual
149191404.002023-06-216256Actual
1979250815.002023-11-216015Actual
3511315.002025-01-196926Actual
19253178337.742023-10-212978Actual
1639291.002022-06-219216Actual
43093119.322022-08-216218Actual
386371387.002025-04-216156Actual
37026783.722025-02-1974613Actual
1206425500.002023-03-215367Budget
200569618.002023-11-21776Actual
14295134.802023-05-2190311Actual
267552480.252024-05-2052613Actual
285176466.002024-07-217667Actual
30448271746.002024-09-202974Actual
29784372.302024-08-206768Actual
343931139.082024-12-2162311Actual
1716728989.502023-08-215268Actual
5720-174.002022-10-219163Actual
800-58073.002022-05-214676Actual
3172048.002024-10-207826Actual
1519913513.452023-06-211878Actual
964850.002023-01-196856Budget
15591177.002023-07-228173Actual
7577-288.002022-11-219117Actual
39350490891.102025-04-216713Actual
37161101727.002025-03-213973Actual
341281314.002024-12-216617Actual
115197895.002023-03-21874Actual
143011281.632023-05-2161411Actual
21428188.002023-12-2292411Actual
23776391175.002024-03-2010164Actual
15326174.172023-06-2192411Actual
10038257.152023-01-197368Actual
2214546.552022-06-218768Actual
35418178.362025-01-198928Actual
31428172.002024-10-208563Actual
1109348.052023-02-197128Actual
2740839629.002024-06-204077Actual
30258156.002022-07-222276Actual
37640984946.002025-03-21477Actual
1568727151.002023-07-223374Actual
18632267630.002023-10-212973Actual
28702165.662024-07-2184111Actual
2503380.002022-07-226664Budget
235333149.752024-02-1960612Actual
36186605.002025-02-198165Actual
22683216.002024-02-196573Actual
18943120.002022-05-216014Actual
3878971000.002025-04-219967Actual
2701019756.002024-06-201874Actual
3873369.002025-04-216917Actual
31488153.002024-10-209073Actual
335662803.062024-11-2062613Actual
771125316.002022-05-2110166Actual
22290-171.642024-01-199168Actual
753438000.002022-11-216017Actual
11214500986.452023-02-194378Actual
71243141.002022-11-216165Actual
21737246.002024-01-196714Actual
31470191.002024-10-206673Actual
35983546.002025-02-199263Actual
297642.002022-07-227166Actual
1961160.002022-06-218417Actual
188591078.002023-10-216216Actual
229503061.002024-02-196236Actual
2572389.002024-05-207163Actual
360468340.002025-02-196214Actual
285761861.722024-07-217718Actual
215096504.072023-12-2228711Actual
347851455.002025-01-197713Actual
33157570.792024-11-206568Actual
21370144.382023-12-2287211Actual
321987329.622024-10-2060511Actual
8805763.222022-12-226618Actual
13189256.002023-04-219417Actual
11962444.002023-03-218066Actual
145317416.002022-06-2110074Actual
13033200.002023-04-218156Budget
37879167.782025-03-2173411Actual
19312800.002022-06-216217Budget
3326056.082024-11-2085211Actual
17154598.062023-08-218028Actual
1273125392.002023-04-216065Actual
36709260.342025-02-1981311Actual
36408191118.002025-02-192176Actual
2897535000.002024-07-2199612Actual
1422268.002022-06-219764Actual
3704317000.002025-02-1999613Actual
26366187.452024-05-208468Actual
17871100.002023-09-218416Actual
913947.002023-01-197373Actual
8266300.002022-12-227365Budget
1836831.612023-09-2194411Actual
9212-264.002023-01-199114Actual
1326268233.002023-04-211477Actual
1697073.002023-08-217266Actual
903217200.002023-01-195263Budget
1193220600.002023-03-216066Budget
2598129922.002024-05-203375Actual
48222284.002022-09-216215Actual
10004276.842023-01-199428Actual
12950550.002023-04-218736Budget
53641251.002022-09-217267Actual
279484332.912024-06-2018713Actual
29070113.532024-07-2168613Actual
5896200.002022-10-218364Budget
16160211.692023-07-228468Actual
719013888.002022-11-212475Actual
24092-36248.002024-03-204676Actual
4731800.002022-05-216116Budget
6587200.002022-10-218318Budget
34617174.172024-12-2184612Actual
35881204.762025-01-1978613Actual
9980.002022-05-218563Budget
2951622.002024-08-206946Actual
8325450854.002022-12-224675Actual
9680.002022-05-218463Budget
10693100.002023-02-198436Budget
3561518.842025-01-1983511Actual
3066743.002024-09-206856Actual
452990.002022-09-218513Actual
7223300.002022-11-217316Budget
24622700.002022-05-216064Budget
2343111.402024-02-1985511Actual
26916139.002024-06-206773Actual
2280024904.002024-02-1910074Actual
253725.012024-04-2069211Actual
1138130.002023-03-217873Actual
2683599.002024-06-208213Actual
53316.002022-05-216926Actual
19489-40.732023-10-2191112Actual
1623928.422023-07-2276211Actual
33473282.682024-11-2092612Actual
22951428.002024-02-196536Actual
2148251.822023-12-2283611Actual
1045550.002023-02-198215Budget
38949376.302025-04-2174111Actual
1230090.002023-03-218468Budget
9713100.002023-01-197466Budget
3181690882.002024-10-205666Actual
2837683.002022-07-228036Actual
8924200.002022-12-227468Budget
31533275.002024-10-206764Actual
35455431.392025-01-199268Actual
26988686.002024-06-208164Actual
318801275.002024-10-206517Actual
1866882.002023-10-219273Actual
3243820452.512024-10-2057613Actual
22599750.002024-02-197613Actual
279376.002024-06-2096613Actual
37311334.002025-03-219415Actual
396380.002022-05-216665Budget
17603990.002023-09-218763Actual
38958128.422025-04-2185111Actual
10141313.002023-02-199013Actual
3756630545.002025-03-213376Actual
27924966.182024-06-2077613Actual
2909956016.332024-07-2114713Actual
1242191.002023-04-217263Actual
23269261.692024-02-199268Actual
195951543.002023-11-218013Actual
2440643.312024-03-2085411Actual
24847175.002024-04-207815Actual
33400128.422024-11-2078112Actual
661637.452022-10-217128Actual
19040900.002022-05-216014Budget
83107062.002022-12-222275Actual
33113069.322022-07-227668Actual
5280126538.002022-09-213576Actual
1440016.722023-05-2173112Actual
13094289.002023-04-218166Actual
458580.002022-09-218363Budget
39298466.172025-04-2176213Actual
2370918.002024-03-209473Actual
5228104.002022-09-217466Actual
249039667.002022-07-225664Actual
152221223.122023-06-2162111Actual
2079363000.002023-12-229964Actual
284684005897.002024-07-214376Actual
2217344443.002024-01-199467Actual
1206524271.002023-03-215367Actual
2733100.002022-07-227416Budget
560425512.162022-09-213278Actual
19795726.002023-11-216515Actual
27476382.912024-06-206568Actual
3621523981.002025-02-192875Actual
13411276.842023-04-217368Actual
15658112.002023-07-228564Actual
2265789533.002024-02-191373Actual
1766470.002023-09-219273Actual
8351480.002022-12-227716Budget
3391932559.002024-12-213475Actual
9058154.002023-01-197263Actual
1461538.002023-06-218473Actual
3663499086.262025-02-193978Actual
1493550.002023-06-218456Actual
383618600.002022-08-216016Budget
34560-108.812024-12-2191112Actual
65564146.612022-10-216118Actual
1746911.402023-08-2173212Actual
10966228.002023-02-197267Actual
3404095.002024-12-216756Actual
24257476.852024-03-207468Actual
1922445.022023-10-218268Actual
16890129.002023-08-217836Actual
24761176.002024-04-208514Actual
206563458.002023-12-227663Actual
36771-58.812025-02-1991511Actual
689040.002022-11-216773Budget
34270278.362024-12-219428Actual
21062119.002023-12-227466Actual
116071699.002023-03-216265Actual
1317650.002023-04-218217Budget
3621424999.002025-02-192475Actual
2764740.122024-06-2068511Actual
44112376.882022-08-216168Actual
611430.002022-10-218216Budget
2473872.002024-04-209273Actual
84731404.002022-12-226146Actual
1596612485.002023-07-221876Actual
38580276.002025-04-219226Actual
22080370.002024-01-199266Actual
357806.002022-05-218015Actual
3243114.722022-07-226828Actual
36065423.002025-02-198914Actual
15690184500.002023-07-223774Actual
145515426.002023-06-217663Actual
21314136202.102023-12-223578Actual
11815100.002023-03-218336Budget
9989280.002023-01-198128Budget
2846038428.002024-07-213276Actual
1998369.002023-11-218346Actual
153070.002022-06-217165Budget
1681048766.002023-08-213175Actual
18953159.002023-10-218146Actual
144926504.072023-05-2128712Actual
511727.002022-09-216946Actual
16923265.002023-08-218746Actual
168751086060.002023-08-211036Actual
671617139.282022-10-21878Actual
26217476.002024-05-209417Actual
18518-167.322023-09-2191612Actual
3525457454.002025-01-191576Actual
3829920974.002025-04-212273Actual
2035283.742023-11-2165311Actual
12776162.002023-04-219065Actual
28422106.002024-07-217266Actual
359928081.002025-02-19873Actual
23110900.002024-02-198717Actual
1828055.022023-09-2185111Actual
256827952.002024-05-206113Actual
254802231.652024-04-2063611Actual
9114128171.002023-01-193573Actual
423140.002022-05-218365Actual
3810413141.432025-03-2140712Actual
3506523981.002025-01-192875Actual
2831929.002024-07-218426Actual
308582625.372024-09-208018Actual
34863112456.002025-01-194373Actual
25678-3784.402024-05-1985712Actual
20046159.002023-11-218966Actual
719112670.002022-11-212875Actual
369102130.592025-02-1976612Actual
2643970.972024-05-2065211Actual
7300441070.002022-11-211036Actual
29084124.062024-07-2185613Actual
38158-139.102025-03-2191213Actual
23072114313.002024-02-192176Actual
7460234.002022-11-216566Actual
3893829686.482025-04-2110078Actual
3556187.992025-01-1983311Actual
15656141.002023-07-228364Actual
192391420053.302023-10-21678Actual
18147273.812023-09-216718Actual
263012382.942024-05-208018Actual
15550873346.002023-07-22673Actual
132693436.002023-04-212377Actual
9371441.002023-01-196565Actual
12444280.002023-04-218763Budget
27066436.002024-06-206565Actual
473627400.002022-09-216064Budget
37429-101.002025-03-219126Actual
2711638966.002024-06-203875Actual
33874410.002024-12-216765Actual
30682125.002024-09-208956Actual
683230.002022-11-218263Actual
2795163811.212024-06-2021713Actual
78632400.002022-12-226113Budget
24892-201.002024-04-209165Actual
2231372867.592024-01-193178Actual
506118.002022-05-218416Actual
3790200.002022-08-218365Budget
21495260198.162023-12-224711Actual
32756434.002024-11-207465Actual
6352100.002022-10-217466Budget
181100.002022-05-218773Budget
3066657.002024-09-206756Actual
2588136558.002024-05-202474Actual
25746489022.002024-05-20473Actual
16398407551.482023-07-2243711Actual
269542001.002022-07-222175Actual
341259628.002024-12-216117Actual
1088247535.002023-02-193576Actual
6765550.002022-11-217713Budget
151018467.912023-06-216118Actual
198693828.002023-11-212375Actual
2262036169.002024-02-195763Actual
6679292.002022-10-217368Actual
10664480.002023-02-196536Budget
127928232.002023-04-211875Actual
29374234.002024-08-206765Actual
2170258681.002024-01-194373Actual
2535669.912024-04-2085111Actual
272636567.002024-06-206366Actual
117843068.002022-06-211223Actual
2203912.002024-01-198256Actual
306941455.002024-09-206266Actual
3560327.362025-01-1967511Actual
5555213.212022-09-217468Actual
62737.002022-10-219646Actual
3604335267.002025-02-1910073Actual
2578084.002024-05-206773Actual
5113120.002022-09-216746Actual
30406220.002022-07-224676Actual
2867029389.512024-07-212878Actual
2415100.002022-07-227773Budget
17118243.512023-08-216818Actual
17270232.682023-08-2174211Actual
2822270.002024-07-216965Actual
2610010388.002024-05-206056Actual
4535374.002022-09-219213Actual
1874712118.002023-10-212274Actual
19620264.002023-11-216863Actual
29078195.992024-07-2178613Actual
19225157.142023-10-218368Actual
29710131146.002024-08-203577Actual
13722563.002023-05-218115Actual
15196222790.082023-06-211378Actual
6048285.002022-10-219265Actual
20665810.002023-12-228763Actual
1367231119.002023-05-219464Actual
21220346.542023-12-228418Actual
29850673.112024-08-2077111Actual
2192439.002024-01-197116Actual
29937103.952024-08-2083411Actual
374611352.002025-03-216146Actual
5089118.002022-09-218336Actual
231270.002022-05-219014Actual
11869351.002023-03-218746Actual
3938280.002022-08-216536Budget
974939992.002023-01-191476Actual
7829239.002022-11-219768Actual
3014820.552024-08-2082113Actual
3892935600.232025-04-213378Actual
165311004.002023-08-218113Actual
232751180806.422024-02-19478Actual
1934618.842023-10-2194311Actual
77197.002022-11-219618Actual
3563650.002022-08-216514Budget
3235969999.942024-10-2015712Actual
3265413828.002024-11-206364Actual
3810213302.072025-03-2138712Actual
7751280.002022-11-218128Budget
1123149.002023-03-216913Actual
2898380787.372024-07-2115712Actual
246251125.002024-04-206513Actual
35242-270.002025-01-199166Actual
1950723.102023-10-2180212Actual
2738271000.002024-06-209967Actual
7732141.992022-11-216728Actual
15230148.632023-06-2174111Actual
3226411455.232024-10-208711Actual
1997250.002023-11-216846Actual
1440144.382023-05-2174112Actual
17840153144.002023-09-212975Actual
37806114.592025-03-2184111Actual
18717866.002023-10-217664Actual
9517184.002023-01-197726Actual
17488120.972023-08-2157612Actual
3634316.002025-02-196956Actual
9092169200.002023-01-1910163Budget
1356932033.002023-05-212473Actual
3401597.002024-12-216846Actual
7006280.002022-11-217464Budget
29943-139.662024-08-2091411Actual
7217100.002022-11-216816Budget
233051550.792024-02-1962111Actual
3258511.702022-07-228028Actual
328564.002024-11-209626Actual
4454196.542022-08-219068Actual
921646327.002023-01-191224Actual
75373800.002022-11-216117Actual
31303132.832024-09-2084213Actual
2288436769.002024-02-193475Actual
291361733.002024-08-208013Actual
3006719554.312024-08-2052612Actual
1789630.002022-06-216156Actual
2554745.442024-04-2074112Actual
3336211167.992024-11-208711Actual
2955348.002024-08-208456Actual
16354997.592023-07-2276611Actual
2218852853.002024-01-192177Actual
2648144.382024-05-2084311Actual
20696173857.002023-12-223773Actual
34910451.002025-01-198314Actual
3216200.002022-07-228318Budget
1762017836.002023-09-211873Actual
3913137714.232025-04-2134711Actual
9742231400.002023-01-1910166Budget
136315733.002022-06-215264Actual
766923128.002022-11-214077Actual
133381100.002023-04-216228Budget
31771135.002024-10-207446Actual
194055639.162023-10-2157611Actual
153375143.412023-06-2163611Actual
36741299.702025-02-1987411Actual
3512439.002025-01-198426Actual
135258423.002023-05-216163Actual
28726241.192024-07-2180211Actual
12350380.002023-04-216513Budget
308642046.572024-09-208718Actual
36306484.002025-02-199036Actual
25921-370.002024-05-209115Actual
8681280.002022-12-227817Budget
350200.002022-05-217415Budget
1626675.232023-07-2276311Actual
39153155.022025-04-2178112Actual
28231737.002024-07-218165Actual
6754195.002022-11-216813Actual
1939649.702023-10-2189511Actual
23135412.002024-02-197467Actual
9469547.002023-01-197716Actual
26817-192430.842024-05-2046713Actual
29863228.422024-08-2094111Actual
1489011.002023-06-219636Actual
17063353.002023-08-217367Actual
3891170.002022-08-216626Actual
346960.002022-08-218563Budget
4327525.332022-08-217618Actual
287655.002024-07-2196311Actual
308681082.922024-09-209218Actual
39334959.162025-04-2180613Actual
352509183.002025-01-19776Actual
1690212.002023-08-219636Actual
175506479.002023-09-216213Actual
3646770.002025-02-196967Actual
27927685.482024-06-2081613Actual
749073.002022-11-218466Actual
2430128784.952024-03-204078Actual
5383118.002022-09-218467Actual
21374116.722023-12-2292211Actual
34501289.062024-12-2190611Actual
14645761.002023-06-218714Actual
194853.952023-10-2185112Actual
28346163.002024-07-218336Actual
2354747.572024-02-1977612Actual
1935511.402023-10-2169411Actual
36745191.192025-02-1992411Actual
10492210.002023-02-196865Actual
2574452000.002024-05-209963Actual
225321780.002022-07-226013Actual
14229146.512023-05-2176111Actual
38010110.342025-03-2190112Actual
1225429.872023-03-215468Actual
14648-346.002023-06-219114Actual
4811144913.002022-09-213774Actual
339626.002024-12-216926Actual
11757248.002023-03-217726Actual
3036910546.002024-09-206114Actual
70499510.002022-11-212274Actual
174761.822023-08-2182212Actual
223210395.212022-06-211878Actual
3555096.512025-01-1968311Actual

Generated 2025-06-20 13:17:29.680 UTC