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26386 items

NOTE: Only 1000 elements of total 26386 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
527414781.002022-09-222876Actual
1641626.292023-07-2381112Actual
228540.002022-07-238213Budget
510468.002022-05-228716Actual
1516047568.632023-06-226068Actual
3148225.002024-10-218273Actual
18770155.002023-10-226815Actual
2150555623.072023-12-2321711Actual
205021.822023-11-2269112Actual
30465710.002024-09-216615Actual
11086281.392023-02-206628Actual
93642300.002023-01-206165Budget
3397432.002024-12-228526Actual
7633720.002022-11-228767Actual
7366237.002022-11-227346Actual
2041457.142023-11-2276511Actual
297322151.122024-08-218018Actual
32855148.002024-11-219226Actual
14628414.002023-06-226514Actual
1750139.062023-08-2274612Actual
338813507.002024-12-227665Actual
28096110.002024-07-226914Actual
2989093.312024-08-2192211Actual
33410-107.752024-11-2191112Actual
2709894991.002024-06-211375Actual
263126400.002022-07-236065Budget
6296124.002022-10-227656Actual
284851963.002024-07-228017Actual
10501270.002023-02-207465Actual
52913328.002022-09-226117Actual
211864422.002023-12-232377Actual
21677348157.002024-01-20473Actual
3487329.002025-01-207173Actual
1932810.332023-10-2269311Actual
3632626.002025-02-208246Actual
16437410.002022-06-226026Actual
3901994.382025-04-2294311Actual
1345915998.352023-04-222878Actual
1990385.002023-11-228416Actual
2347924902.292024-02-2013711Actual
5659374.002022-10-229213Actual
2984549.702024-08-2169111Actual
30887592.002024-09-218128Actual
850770.002022-12-238446Budget
20488156.002022-06-222277Actual
12319144455.292023-03-221378Actual
34263245.032024-12-228428Actual
744410600.002022-11-225266Budget
47001058.002022-09-227714Actual
46219883.002022-05-223775Actual
1262450.002023-04-228264Budget
1812448334.002023-09-222177Actual
17850505481.002023-09-224375Actual
15025261.002023-06-228417Actual
23699124.002024-03-218173Actual
1191436.002023-03-228556Actual
214641223.122023-12-2361611Actual
27153.002022-05-227813Actual
4116372.002022-08-228166Actual
2668200.002022-07-238365Budget
1521919296.902023-06-2210078Actual
3323910.002024-11-2196111Actual
235951120.002024-03-216513Actual
3595286491.002025-02-201223Actual
21983440.002024-01-207736Actual
1259611100.002023-04-226364Budget
34329162185.922024-12-223778Actual
28288613.002024-07-228016Actual
31730-108.002024-10-219126Actual
23558-120.522024-02-2091612Actual
3006445.442024-08-2192212Actual
144236.082023-05-2267212Actual
14667592.002023-06-227264Actual
11226444.002023-03-226613Actual
2285138.002024-02-208265Actual
2987153.952024-08-2167211Actual
2950816.002024-08-219636Actual
34145325.002024-12-228917Actual
10060682.912023-01-208768Actual
16941193.002023-08-227756Actual
30480211.002024-09-218515Actual
21881-169.002024-01-209165Actual
3052211.002024-09-219665Actual
18598.002022-05-229273Actual
3907843349.442025-04-2256611Actual
1172190.002023-03-228416Budget
34220.002022-08-225463Budget
11916200.002023-03-228756Budget
35274-79533.002025-01-204676Actual
254453.002024-04-2196411Actual
13434682.912023-04-228768Actual
2278214838.002024-02-202074Actual
2231664276.522024-01-203478Actual
35313676.002025-01-206567Actual
1932732.672023-10-2268311Actual
376301080.002025-03-228767Actual
31098107.142024-09-2184611Actual
25868675161.002024-05-21474Actual
3626776.002025-02-207626Actual
3750462.002025-03-228456Actual
2179691051.002024-01-20474Actual
218470.002022-06-226868Budget
20134160.002023-11-228367Actual
219598.002024-01-208226Actual
14617180.002023-06-228773Actual
33708227061.002024-12-223573Actual
138041959.002023-05-226216Actual
25858761.002024-05-218764Actual
1303777.002023-04-228356Actual
3722520186.002025-03-225764Actual
8547200.002022-12-238156Budget
31627293.002024-10-216865Actual
32888297.002024-11-216546Actual
209427535.002023-12-236026Actual
15982109868.002023-07-233976Actual
16358128.422023-07-2381611Actual
370114957.482025-02-2053613Actual
308531182.922024-09-217318Actual
1464200.002022-06-226715Budget
901440.002023-01-208213Budget
2474257722.002024-04-216014Actual
34879444.002025-01-208073Actual
18590655.002023-10-226663Actual
15198288230.692023-06-221578Actual
268653140.002024-06-217663Actual
3764320141.002025-03-22877Actual
14926106.002023-06-227356Actual
25177198.002024-04-218467Actual
36051163.002025-02-206914Actual
38843828.372025-04-229218Actual
24218613.212024-03-216628Actual
32345230.552024-10-2190612Actual
2154131.392022-06-228928Actual
901550.002022-05-228767Budget
1789342.002023-09-227826Actual
7481100.002022-11-227866Budget
13291380.002023-04-226518Budget
191151701.002023-10-229767Actual
18012378.002023-09-228766Actual
37033157.402025-02-2083613Actual
268559434.002024-06-216363Actual
8736300.002022-12-237367Actual
33114343.512024-11-218918Actual
21836757.002024-01-207715Actual
35626411.412025-01-2054611Actual
1461312.002023-06-228273Actual
3932244.002022-05-226365Actual
2455110.002022-07-237114Budget
3220984.802024-10-2176511Actual
4658100.002022-09-228173Budget
19276142.252023-10-2274111Actual
481100.002022-05-226716Budget
502214.002022-09-227126Actual
22684196.002024-02-206673Actual
33057354.002024-11-219067Actual
3075892.002024-09-216917Actual
560019422.662022-09-222478Actual
25984128721.002024-05-213775Actual
30631400.002024-09-219036Actual
22826297.002024-02-209415Actual
33891259.002024-12-228965Actual
35514196.512025-01-2094111Actual
34944860.002022-08-222373Actual
2731538829.002024-06-214076Actual
3349822107.552024-11-2134712Actual
8851310.182022-12-236528Actual
18623133560.002023-10-221573Actual
2830592.002024-07-226626Actual
11696208.002023-03-226716Actual
2172236.002024-01-208473Actual
36333-238.002025-02-209146Actual
35174364.002025-01-208046Actual
11720108.002023-03-228416Actual
9017127.002023-01-208313Actual
268089733.012024-05-2132713Actual
37687363.212025-03-228518Actual
2756-179.002022-07-239116Actual
930831000.002023-01-206015Budget
2474126602.002024-04-2110073Actual
38550224.002025-04-228916Actual
29743466.242024-08-219418Actual
2610200.002022-07-238315Actual
2333584.802024-02-2066211Actual
24631702.002024-04-217313Actual
7076189.002022-11-226715Actual
30723361796.002024-09-21476Actual
74586500.002022-11-226366Budget
2185158.662022-06-226868Actual
91392875.002022-05-22477Actual
28291135.002024-07-228316Actual
1873100.002022-06-227866Budget
240-1126.002022-05-225364Actual
10617100.002023-02-206626Budget
32185475.242024-10-2180411Actual
36030315.002025-02-208073Actual
163405265.752023-07-2357611Actual
6197254.002022-10-227336Actual
10600480.002023-02-208716Budget
1009198.052022-05-227328Actual
5206600.002022-05-226026Budget
19900260.002023-11-228116Actual
3344024.162024-11-2194212Actual
29141317.002024-08-218513Actual
104849600.002023-02-206365Budget
11448107.002023-03-229414Actual
34826191.002025-01-208463Actual
35976233.002025-02-208363Actual
25004389.002024-04-219036Actual
750302.002022-05-228166Actual
21032133.002023-12-237456Actual
7465100.002022-11-226866Budget
7802200.002022-11-227468Budget
29789496.542024-08-217368Actual
32471434207.592024-10-216713Actual
104369900.002022-05-225668Budget
1348724633.002023-05-219377Actual
25402198.642024-04-2174311Actual
480820672.002022-09-223374Actual
38227705.002025-04-226613Actual
10612975.002023-02-206126Actual
2468650.002022-07-238114Budget
1742533583.302023-08-2235711Actual
31186192.252024-09-2187212Actual
35297300.002025-01-208917Actual
20788-230.002023-12-239164Actual
28122300.002022-07-236136Budget
567176270.002022-05-221136Actual
257629440.002022-07-236015Actual
36142365.002025-02-206815Actual
581760.002022-10-226914Actual
1854456840.122023-09-2235712Actual
2005200.002022-06-227467Budget
879320237.002022-12-234077Actual
74492400.002022-11-225766Budget
12229129.872023-03-227828Actual
16578950.002023-08-229763Actual
33558253.892024-11-2192213Actual
3243933572.052024-10-2160613Actual
209409.002023-12-239616Actual
9093153797.002023-01-2010163Actual
314084510.002024-10-216163Actual
22334105.022024-01-2073111Actual
2370535.002024-03-218973Actual
27756-137.542024-06-2191112Actual
369144341.002022-08-223774Actual
7111192.002022-11-229415Actual
502050.002022-09-226826Budget
25395117.782024-04-2165311Actual
3678765.652025-02-2071611Actual
34000144.002024-12-228336Actual
1193220600.002023-03-226066Budget
1383240.002022-06-226764Actual
871427200.002022-12-236067Budget
101032200.002023-02-206213Budget
2952870.002024-08-218546Actual
1035735.002023-02-206964Actual
38396200.002025-04-228464Actual
8839299.572022-12-239018Actual
3848100.002022-08-226816Budget
1966445299.002023-11-223473Actual
204292.002023-11-2296511Actual
2876618512.812024-07-2260411Actual
299954462.542024-08-2122711Actual
296391767.002024-08-218017Actual
3571657409.282025-01-2012212Actual
356283396.572025-01-2057611Actual
31176465.662024-09-2174212Actual
10697550.002023-02-208736Budget
8981833914.892022-12-234678Actual
738477.002022-11-228446Actual
163388.002022-06-228516Actual
1474534435.002023-06-225265Actual
37447155.002025-03-227836Actual
67951400.002022-11-225763Budget
38619130.002025-04-227346Actual
285596.002022-07-239436Actual
6126-173.002022-10-229116Actual
2702140663.002024-06-213374Actual
71100.002022-05-226863Budget
2736426.002022-07-237716Actual
19159461.702023-10-227818Actual
37856140.122025-03-2278311Actual
14176145.022023-05-228468Actual
25563490.132024-04-2112212Actual
37812293.322025-03-2292111Actual
799026640.002022-12-233373Actual
27599452.902024-06-2177311Actual
1851216.722023-09-2283612Actual
36583849.582025-02-206568Actual
18682135.002022-06-227666Actual
326490.002022-07-238328Budget
513980.002022-09-228446Budget
20211107.142023-11-227128Actual
38604554.002025-04-228736Actual
1271320.002022-06-226273Actual
122623398.112023-03-226168Actual
253382879.542024-04-2161111Actual
2626814978.002024-05-212277Actual
2922108.002022-07-237356Actual
39216939.072025-04-2280612Actual
84221209727.002022-12-231036Actual
14021900.002023-05-228717Actual
13962340.002023-05-228766Actual
391764.002022-08-228326Actual
584912.002022-10-229614Actual
239254671.002024-03-216026Actual
1657710.002023-08-229663Actual
3830487644.002025-04-223173Actual
311351411368.602024-09-2143711Actual
2976261.692024-08-218228Actual
34704632.842024-12-2287213Actual
8415234.002022-12-238726Actual
18647120.002023-10-226573Actual
110810395.212022-05-221878Actual
35333382.002025-01-209067Actual
878536331.002022-12-233177Actual
34400175.232024-12-2273311Actual
3704317000.002025-02-2099613Actual
4260200.002022-08-228367Budget
26698405246.242024-05-2143712Actual
42201.002022-05-228913Actual
1136640.002023-03-226773Budget
14363185260.592023-05-224711Actual
28012385.002024-07-227263Actual
41091800.002022-08-227666Budget
39350490891.102025-04-226713Actual
8492211.002022-12-237646Actual
286527.002024-07-229668Actual
35248247827.002025-01-20476Actual
27187192.002024-06-217436Actual
31608255.002024-10-218915Actual
32560522.002024-11-219763Actual
44931900.002022-09-226113Budget
1825176.002022-06-228756Actual
16543146656.002023-08-221223Actual
66612073.852022-10-226168Actual
29758907.162024-08-217728Actual
40255.002022-05-226965Actual
1966937583.002023-11-224073Actual
163823680.612023-07-2320711Actual
3892019083.252025-04-222078Actual
250648955.002024-04-215766Actual
35482138965.792025-01-203778Actual
3634259.002025-02-206856Actual
7472157.002022-11-227366Actual
23601707.002024-03-217313Actual
23733293.002024-03-218914Actual
174331349.722023-08-2260112Actual
2559839.062024-04-2165612Actual
257771250.002024-05-216273Actual
29003168696.182024-07-2246712Actual
225721330.572024-01-2023712Actual
12069176278.002023-03-225667Actual
38113195.992025-03-2267113Actual
19349823.112023-10-2261411Actual
1740327000.002023-08-2299611Actual
3256851829.002024-11-211473Actual
181444434.502023-09-226218Actual
327393884.002024-11-215265Actual
855010.002022-12-238256Budget
1002128.362022-05-226728Actual
34900104.002025-01-206914Actual
906290.002023-01-207463Budget
3514150.002025-01-206936Actual
205221183.762023-11-2260212Actual
33943375.002024-12-228116Actual
455991.002022-09-226763Actual
19848153.002023-11-228965Actual
743440.002022-11-228556Budget
24849416.002024-04-218115Actual
11410880.002023-03-226514Actual
4362200.002022-08-226628Budget
15028255.002023-06-228917Actual
2122811.002023-12-239618Actual
139111082.002023-05-226256Actual
914090.002023-01-207473Budget
1280837080.002023-04-223975Actual
3380132.002022-08-226713Actual
831550.002022-05-228117Budget
339301793.002024-12-226216Actual
11796525.002022-06-225263Actual
163094.002022-06-228416Actual
3172631.002024-10-218526Actual
1011200.002022-05-227428Budget
12103661.002023-03-228067Actual
3368652000.002024-12-229963Actual
90967673.002023-01-20773Actual
1696024413.002023-08-226066Actual
2315371000.002024-02-209967Actual
2196463.002024-01-208926Actual
334938004.102024-11-2128712Actual
22153180.002024-01-206867Actual
10449200.002023-02-207815Budget
250934.002022-07-236964Actual
1536812542.482023-06-227711Actual
2398614.002024-03-216946Actual
15034345961.002023-06-221227Actual
2667813378.672024-05-2114712Actual
25023180.002024-04-218146Actual
24133171.002024-03-216867Actual
2657550.002022-07-237765Budget
29017488.982024-07-2277113Actual
139423790.502022-05-224573Actual
2986380.002022-07-237766Budget
2931270.002022-07-238056Actual
16130198.052023-07-239028Actual
19742452.002023-11-227264Actual
37409156.002025-03-226526Actual
1617034500.002023-07-239968Actual
69747.002022-05-228456Actual
458321.002022-09-228263Actual
3601467766.002025-02-204373Actual
78661900.002022-12-236213Budget
291760.002022-07-236856Budget
2705916493.002024-06-215265Actual
26399145818.952024-05-213778Actual
1939076.292023-10-2281511Actual
26004144.002024-05-217616Actual
347851455.002025-01-207713Actual
1890330.002023-10-228526Actual
37785-321773.092025-03-224378Actual
3337467162.652024-11-2129711Actual
2936662878.002024-08-215665Actual
2000015.002023-11-227156Actual
347300.002022-05-227315Budget
2532321227.232024-04-212878Actual
2602464.002024-05-216626Actual
12512133.002023-04-228173Actual
28364195.002024-07-227346Actual
32835122.002024-11-216626Actual
1517310266.422023-06-227668Actual
2464280.002022-07-237814Budget
21624658.002024-01-207613Actual
28146-242.002024-07-229164Actual
17068789.002023-08-228067Actual
23767585.002024-03-218764Actual
25028227.002024-04-218746Actual
37875105.022025-03-2267411Actual
250661876.002024-04-216166Actual
2033486.932023-11-2277211Actual
36922-156.682025-02-2091612Actual
2533280245.002024-04-213978Actual
36716145.442025-02-2090311Actual
2388319802.002024-03-212475Actual
7532281632.002022-11-224676Actual
212051251.102023-12-236518Actual
1428664.592023-05-2278311Actual
9208950.002023-01-208714Budget
1719980532.882023-08-229468Actual
613096991.002022-10-221226Actual
37943152.892025-03-2278611Actual
34269490.482024-12-229228Actual
4652184.002022-09-227773Actual
3590382311.562025-01-2015713Actual
2356-151.002022-07-239163Actual
51964.002022-09-229656Actual
20345-48.182023-11-2291211Actual
146861324.002023-06-229764Actual
12487480.002023-04-226273Budget
79322950.002022-05-223776Actual
3795827000.002025-03-2299611Actual
5084550.002022-09-228036Budget
220241224.002024-01-206156Actual
39145149.702025-04-2267112Actual
2003124.002023-11-226966Actual
23704180.002024-03-218773Actual
921646327.002023-01-201224Actual
38175369.682025-03-2273613Actual
8215480.002022-12-238115Budget
17153163.212023-08-227828Actual
22650996.002024-02-209763Actual
3565927000.002025-01-2099611Actual
3125345477.142024-09-2139712Actual
32721383.002024-11-217415Actual
611531.002022-10-228216Actual
4374200.002022-08-227628Budget
30454199262.002024-09-213774Actual
1129160.002023-03-227163Budget
10596104.002023-02-208416Actual
26228.002022-07-239615Actual
9211330.002023-01-209014Actual
15919174.002023-07-239056Actual
29255459.002024-08-217814Actual
3519312.002025-01-206956Actual
33685540.002024-12-229763Actual
184616142.362023-09-22100711Actual
2931562956.002024-08-211974Actual
4106100.002022-08-227466Budget
19603432.002023-11-229013Actual
1186474.002023-03-228446Actual
35103436.002025-01-209216Actual
20662221.002023-12-238363Actual
23200285.932024-02-208318Actual
28688428.432024-07-2266111Actual
6424150.002022-10-226817Actual
31756318.002024-10-218936Actual
6655153510.002022-10-225668Actual
1720648412.592023-08-22778Actual
751510084.002022-11-222076Actual
35151132.002025-01-208336Actual
1770.002022-05-227113Budget
21136303022.002023-12-231227Actual
1182920600.002023-03-226046Budget
40540.002022-05-228713Actual
36552337.452025-02-206728Actual
1338322999.992023-04-225368Actual
1900329.002023-10-227166Actual
4788528500.002022-09-2210164Budget
11167414.732023-02-208168Actual
2600124.002024-05-217116Actual
2668336621.652024-05-2121712Actual
75183402.002022-11-222376Actual
28676268122.742024-07-223578Actual
986350.002023-01-208267Budget
12938550.002023-04-228036Budget
18428166.722023-09-2292611Actual
2679618059.482024-05-2114713Actual
27476382.912024-06-216568Actual
28607655.642024-07-228128Actual
3155511.002024-10-219664Actual
2543078.422024-04-2176411Actual
33177328.362024-11-219068Actual
1775133900.002023-09-223474Actual
663980.002022-10-228528Budget
12336132662.642023-03-223778Actual
3879955087.002025-04-221977Actual
8295334.002022-12-239765Actual
10827120.002023-02-207266Actual
636890.002022-10-228466Budget
69852400.002022-11-226164Budget
9206202.002023-01-208514Actual
359117082.092025-01-2028713Actual
1671013126.002023-08-222074Actual
34057199.002024-12-229056Actual
2600650.002022-07-237715Budget
271746.002024-06-219626Actual
24629113.002024-04-216913Actual
1784226763.002023-09-223275Actual
1363913.002023-05-229614Actual
1338915300.002023-04-225768Budget
38354864.002025-04-227614Actual
3481494.002025-01-206963Actual
126398.002023-04-229664Actual
1064640.002023-02-208526Budget
2803621082.002024-07-22773Actual
3318825704.592024-11-21878Actual
3446636.932024-12-2289511Actual
1620682.682023-07-2368111Actual
713980.002022-11-227165Budget
20838497.002023-12-238115Actual
2265610852.002024-02-20873Actual
6450200.002022-10-228517Budget
2965510070.002024-08-215467Actual
2016347917.002023-11-223177Actual
279261106.542024-06-2180613Actual
16251-19.452023-07-2391211Actual
27115174736.002024-06-213775Actual
17864240.002023-09-227616Actual
33551148.622024-11-2183213Actual
36004329388.002025-02-202973Actual
7622865.002022-11-228067Actual
2336512.462024-02-2069311Actual
24401238.002024-03-2180411Actual
2404294.002024-03-216866Actual
266263.002022-05-227364Actual
1607629199.002023-07-234077Actual
258492766.002024-05-217664Actual
2853211.002024-07-229667Actual
308001260.002024-09-218067Actual
29841167.002022-07-237666Actual
3783332.672025-03-2283211Actual
29467144.002024-08-217726Actual
20518-77.962023-11-2291112Actual
8223100.002022-12-238515Budget
32810116.002024-11-216816Actual
1935766.722023-10-2273411Actual
37484800.002022-08-225365Budget
722170.002022-11-227116Budget
200352.002022-05-226714Actual
33682448.002024-12-229263Actual
8196200.002022-12-236715Budget
24621079.002022-07-237714Actual
1659838409.002023-08-223273Actual
8538148.002022-12-237456Actual
25830153521.002024-05-211224Actual
4183300.002022-08-227317Budget
7141480.002022-11-227265Budget
23300157726.542024-02-204378Actual
340671235.002024-12-226266Actual
2041113.532023-11-2271511Actual
9124494.002023-01-206173Actual
244431568.872024-03-2154611Actual
37721292.002025-03-229428Actual
87331000.002022-12-237267Budget
2472759.002024-04-217873Actual
24717126.002024-04-216573Actual
752636770.002022-11-223576Actual
81015700.002022-12-235764Budget
526164.002022-05-226526Actual
206500.002022-05-227314Budget
288212598.682024-07-2253611Actual
2334936.932024-02-2084211Actual
301007.002024-08-2196612Actual
414468230.002022-08-221576Actual
465554.002022-09-227873Actual
7677.002022-05-229666Actual
37986893390.782025-03-2246711Actual
3199747324.692024-10-216028Actual
818732960.002022-12-236015Actual
277251.002022-07-236726Actual
388208833.062025-04-226118Actual
19951219.002023-11-227636Actual
273681269.002024-06-218067Actual
527721794.002022-09-223276Actual
2147223.102023-12-2371611Actual
5147164.002022-09-229246Actual
12637313.002023-04-229264Actual
1186130.002023-03-228246Budget
1241729.002023-04-226963Actual
18222167.752023-09-228568Actual
3650430106.002025-02-202477Actual
1225911100.002023-03-225768Budget
157233532.002022-06-221475Actual
11062295.032023-02-208318Actual
15243-162.002023-06-2291111Actual
18459438943.522023-09-2243711Actual
3790200.002022-08-228365Budget
32335580.562024-10-2177612Actual
3264720742.002024-11-215364Actual
91733400.002023-01-206214Budget
369828000.002022-08-226015Actual
19955306.002023-11-228136Actual
16534318.002023-08-228413Actual
3278927418.002024-11-212475Actual
1799933.002023-09-227166Actual
28133346.002024-07-227464Actual
16275144.382023-07-2387311Actual
12445315.002023-04-228763Actual
144967884.952023-05-2233712Actual
28065188.002024-07-226673Actual
704014623.002022-11-22774Actual
19758310.002023-11-229264Actual
2524650.002022-07-238064Budget
142141468431.422023-05-224378Actual
6448240.002022-10-228417Actual
1214115848.002023-03-222877Actual
10531133106.002023-02-2010165Actual
151911210750.912023-06-2210168Actual
9548332.002023-01-206536Actual
1350798.002023-05-228213Actual
2442013.532024-03-2168511Actual
5505463.212022-09-228128Actual
1571341.002023-07-238215Actual
4432228.362022-08-227468Actual
10980480.002023-02-208167Budget
711325181.002022-11-221225Actual
17780608.002023-09-228715Actual
7697650.002022-11-227718Budget
195495.002023-10-2296612Actual
17774644.002023-09-228015Actual
18658214.002023-10-228073Actual
393801457.802025-05-218574Actual
2448612093.542024-03-2119711Actual
19179282.902023-10-226728Actual
31612317.002024-10-219415Actual
731598.002022-11-226836Actual
1495211.002022-06-228915Actual
2472044.002024-04-216873Actual
868860.002022-12-238217Budget
29465148.002024-08-217426Actual
21636-322.002024-01-209113Actual
260492465.002024-05-216136Actual
26712496.002024-05-2174113Actual
3911027000.002025-04-2299611Actual
29322268998.002024-08-212974Actual
416734000.002022-08-226017Budget
256267077.492024-04-216712Actual
30673221.002024-09-217756Actual
38603123.002025-04-228536Actual
3094534.002022-07-235467Actual
8257210.002022-12-236765Actual
9537144.002023-01-209226Actual
348016660.002025-01-205263Actual
2658742313.252024-05-2115711Actual
2575324696.002024-05-211873Actual
35038195.002025-01-208365Actual
2752146788.322024-06-213278Actual
12094300.002023-03-227367Budget
28008357.002024-07-226763Actual
35701445.452025-01-2077112Actual
13571267630.002023-05-222973Actual
21630312.002024-01-208313Actual
3832370197.002022-08-224375Actual
3547796399.852025-01-203178Actual
6906100.002022-11-228073Budget
18484150.762023-09-2290112Actual
24807374829.002024-04-21674Actual
234207.142024-02-2071511Actual
32809156.002024-11-216716Actual
3838476.002025-04-226964Actual
79018648.002022-05-223376Actual
2764740.122024-06-2168511Actual
20144517.002023-11-229767Actual
315896499.002024-10-216215Actual
4921142.002022-09-228965Actual
318787061.002024-10-216117Actual
7944353.002022-12-237763Actual
718171963.002022-11-221375Actual
1235746.002023-04-226913Actual
387605046.002025-04-226167Actual
353113902.002025-01-206267Actual
930932000.002023-01-206015Actual
70100.002022-05-226763Budget
2453562.462024-03-2162212Actual
2198735.002024-01-208236Actual
19423197.572023-10-2281611Actual
18345999.712023-09-2262411Actual
326780.002022-07-238428Budget
2626777454.002024-05-212177Actual
10734280.002023-02-208146Budget
4980200.002022-09-227616Budget
317869.002024-10-219646Actual
30209134.592024-08-2184613Actual
297331331.412024-08-218118Actual
3705185958.992025-02-2015713Actual
28235204.002024-07-228565Actual
2343013.532024-02-2084511Actual
3355043.362024-11-2182213Actual
4600208944.002022-09-2210163Actual
15117384.422023-06-228318Actual
2999970813.782024-08-2129711Actual
19970128.002023-11-226646Actual
39401-475000.002025-05-2143712Actual
29876289.062024-08-2174211Actual
251891046261.002024-04-21477Actual
32361000.002022-07-236228Budget
12575387.002023-04-229214Actual
2098200.002022-06-228318Budget
13986178668.002023-05-222976Actual
383734751.002025-04-225464Actual
12761598.002023-04-228065Actual
7867380.002022-12-236513Budget
3240837123.002024-10-2160213Actual
33226218.852024-11-2178111Actual
7014750.002022-11-228064Budget
5692398.002022-10-227263Actual
1947820.972023-10-2277112Actual
297151196920.002024-08-214377Actual
34837333023.002025-01-2010163Actual
20037308.002023-11-227766Actual
33759108.002024-12-228214Actual
1485046.002023-06-227826Actual
145201396.002023-06-228013Actual
14240168.852023-05-2290111Actual
697454894.002022-11-221224Actual
1533218.002022-06-227365Actual
377893481.682025-03-2261111Actual
361341005345.002025-02-204674Actual
3347116365.372022-07-231578Actual
14761226.002023-06-227365Actual
36993310.032025-02-2073213Actual
24905128273.002024-04-211575Actual
2567011560.002024-05-209378Actual
8909200.002022-12-236568Budget
10925164.002023-02-208417Actual
2603327.002024-05-217826Actual
605968016.002022-10-221375Actual
1427046.502023-05-2292211Actual
16042900.002023-07-238767Actual
1818638.962023-09-228228Actual
2759551.822024-06-2171311Actual
2507327.002024-04-216966Actual
2182030067.002024-01-204074Actual
392415464.692025-04-2220712Actual
3688420.972025-02-2084212Actual
30547163032.002024-09-213775Actual
26433106.082024-05-2194111Actual
24211452.602024-03-219418Actual
3443776.292024-12-2285411Actual
2828313.002022-07-237336Actual
112008828.522023-02-202278Actual
1031380.002022-05-228728Budget
354240.002022-08-228373Budget
840620.002022-12-238226Budget
4983480.002022-09-227716Budget
27992-559.002024-07-229113Actual
354436.002022-08-228473Actual
3657542491.272025-02-205368Actual
1134532087.002023-03-223273Actual
763218.002022-05-229066Actual
3666623483.112025-02-2012211Actual
12196196.542023-03-228918Actual
36642640.132025-02-2065111Actual
2188323925.002024-01-209465Actual
39204613.542025-04-2265612Actual
298393267.842024-08-2161111Actual
1523780.552023-06-2283111Actual
123452913.002023-04-226113Actual
2261633758.002024-02-205263Actual
24991162.002024-04-217336Actual
322421600.792024-10-2176611Actual
2251222.042024-01-2080112Actual
231971346.562024-02-208018Actual
278211163.002024-06-2197612Actual
222261228.382024-01-208718Actual
5967227.002022-10-227815Actual
585210700.002022-10-225264Budget
37465610.002022-08-225265Actual
236274970.002024-03-216263Actual
306111322.002024-09-216236Actual
11863100.002023-03-228346Budget
1949793.002022-06-227717Actual
336556030.002024-12-225763Actual
34318105175.772024-12-222178Actual
1340638.962023-04-226968Actual
190892555.002022-06-222176Actual
13607118.002023-05-229073Actual
631696.002022-10-229056Actual
274668.002024-06-219628Actual
2093281.002023-12-238316Actual
178552296.002023-09-226216Actual
5660194.002022-10-229413Actual
34611719.922024-12-2277612Actual
1526710.332023-06-2285211Actual
11881492.002023-03-226256Actual
16123458.672023-07-238128Actual
298067.002024-08-219668Actual
22345288.002024-01-2087111Actual
1479252447.002023-06-222175Actual
12223335.942023-03-227428Actual
4419290.482022-08-226668Actual
3054426757.002024-09-213375Actual
6373351.002022-10-228766Actual
15799158.002023-07-237316Actual
3193200.002022-07-236718Budget
2300826.002024-02-207156Actual
37121302.002025-03-227863Actual
237314131.002022-07-232073Actual
30291406.002024-09-217263Actual
19634176.002023-11-228563Actual
2835416.002024-07-229636Actual
32428790.742024-10-2187213Actual
16621124.002023-08-227873Actual
14182288.972023-05-229268Actual
96508.002023-01-206956Actual
2610010388.002024-05-216056Actual
3128617.002022-07-237767Actual
33353241.192024-11-2192611Actual
2008259202.002023-11-226017Actual
683882.002022-11-228563Actual
4634550.002022-09-226273Budget
2730016422.002024-06-212076Actual
3074133566.002024-09-213376Actual
1331782.902023-04-228218Actual
3342439.062024-11-2173212Actual
37737158.662025-03-227168Actual
4111463.002022-08-227766Actual
1839117.782023-09-2289511Actual
9837258.002023-01-206567Actual
3798819378.782025-03-2260112Actual
30836209382.002024-09-213577Actual
592816196.002022-10-222874Actual
195256.082023-10-2263612Actual
2894533913.092024-07-2260612Actual
1536427000.002023-06-2299611Actual
4968322.002022-09-226616Actual
29809735363.272024-08-2110168Actual
15886186.002023-07-238146Actual
89253999.642022-12-237668Actual
2047136354.632023-11-2213711Actual
12680434.002023-04-226615Actual
26198450.002024-05-216817Actual
20743247.002023-12-237814Actual
27433348.062024-06-218918Actual
320237.002024-10-219628Actual
2007131223.002023-11-223276Actual
1956323578.862023-10-2221712Actual
21524214.592023-12-2361112Actual
6645235.932022-10-229228Actual
18677209.002023-10-226714Actual
12986307.002023-04-228146Actual
30676168.002024-09-218156Actual
42292517.002022-08-226367Actual
3106484.802024-09-2184411Actual
1898012.002023-10-228256Actual
243315.002024-03-2196111Actual
2211363148.002024-01-206017Actual
12754210.002023-04-227465Actual
1602350006.002023-07-236367Actual
255548.212024-04-2183112Actual
12822280.002023-04-226616Budget
252942.002022-07-238264Actual
323119274.172022-07-236028Actual
12920200.002023-04-226736Budget
1381380.002022-06-226664Budget
38796109501.002025-04-221477Actual
1084233.002023-02-208266Actual
2739127.002022-07-237816Actual
34889211.002025-01-209273Actual
6540124092.002022-10-222977Actual
183899.272023-09-2285511Actual
18656176.002023-10-227773Actual
914130923.002022-05-22677Actual
21838875.002024-01-208015Actual
4001189.002022-08-227646Actual
3250326.842022-07-237428Actual
2803713842.002024-07-22873Actual
14014252.002023-05-227817Actual
2821319430.002024-07-225765Actual
139432725.002023-05-226366Actual
2343248.632024-02-2087511Actual
5512128.362022-09-228528Actual
12507162.002023-04-227773Actual
232874739.052024-02-202378Actual
278208.002024-06-2196612Actual
2867435236.592024-07-223378Actual
35752715.672025-01-2065612Actual
34630263375.882024-12-226712Actual
16125157.142023-07-238328Actual
16260.002022-05-227673Budget
15212201303.322023-06-223578Actual
542614781.002022-09-2210077Actual
324664.002024-10-2196613Actual
29055-239.092024-07-2291213Actual
16093378.362023-07-237818Actual
2957.002022-05-229664Actual
3535934237.002025-01-203377Actual
16538477.002023-08-229013Actual
144926504.072023-05-2228712Actual
7551400.002022-11-227317Budget
2361816.002024-03-219613Actual
3925612776.532025-04-2240712Actual
2221399.572024-01-206918Actual
360551035.002025-02-207614Actual
10421133360.002023-02-204374Actual
60253516.002022-10-227665Actual
22464307.152024-01-2092611Actual
1485629.002023-06-228526Actual
683230.002022-11-228263Actual
25862494.002024-05-219264Actual
3283124900.002022-07-235668Budget
79668246.002022-12-239463Actual
2168168060.002024-01-201373Actual
2072655.642022-06-226518Actual
1353174.002022-06-228514Actual
3486519665.002025-01-206073Actual
22276220.782024-01-207368Actual
11074442.002023-02-209418Actual
2235226875.732024-01-2012211Actual
1068220.002022-05-227368Budget
2991579.002022-07-238066Actual
28050.002022-05-228264Budget
84761400.002022-12-236246Budget
313282690.782024-09-2176613Actual
252906623.932024-04-217668Actual
229189.002024-02-209616Actual
2083950.002023-12-238215Actual
38100.002022-05-228513Budget
5701280.002022-10-227763Budget
225173.952024-01-2085112Actual
509494.002022-09-228536Actual
29681231.002024-08-218967Actual
2202842.002024-01-206756Actual
843980.002022-12-237136Budget
36065423.002025-02-208914Actual
33190119529.072024-11-211478Actual
255043797.642024-04-2194611Actual
2548127791.002022-07-23474Actual
1128926.002023-03-226963Actual
3052443000.002024-09-219965Actual
13744486.002023-05-226565Actual
2850730239.002024-07-226367Actual
237464451.002024-03-216164Actual
293491301.002024-08-218015Actual
2596143000.002024-05-219965Actual
2843389.002024-07-228566Actual
6464596.002022-10-225467Actual
292447493.002024-08-216214Actual
31988382.912024-10-218518Actual
33809676415.002024-12-22674Actual
420480.002022-05-228165Budget
3045682301.002024-09-213974Actual
1654512451.002023-08-225363Actual
35623200.002022-08-226214Budget
341271445.002024-12-226517Actual
16977267.002023-08-228166Actual
32202107.142024-10-2166511Actual
1116129964.112022-05-222978Actual
3145652611.002024-10-213273Actual
1843837351.462023-09-2213711Actual
18118175484.002023-09-221377Actual
3850947217.002025-04-221975Actual
2243820229.862024-01-2060611Actual
38687103.002025-04-228466Actual
3393537.002024-12-226916Actual
28419118.002024-07-226866Actual
8197256.002022-12-236715Actual
2278145468.002024-02-201974Actual
5391-142.002022-09-229167Actual
2504112.002024-04-216956Actual

Generated 2025-06-21 08:20:23.626 UTC