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24859 items

NOTE: Only 1000 elements of total 24859 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668870.972025-02-2089211Actual
2620892.002024-05-218217Actual
16974320.002023-08-227766Actual
17384129.482023-08-2273611Actual
2293721.002024-02-208326Actual
6685380.002022-10-227768Budget
2268722.002024-02-206973Actual
15316226.302023-06-2280411Actual
1214423128.002023-03-223277Actual
7114100.002022-05-225366Budget
1439427.362023-05-2265112Actual
2238717.782024-01-2069311Actual
7418100.002022-11-227656Budget
2433833.742024-03-2167211Actual
1736417.002022-06-229236Actual
41498239.002022-08-222276Actual
364301222.002025-02-206617Actual
29908317.792024-08-2181311Actual
181141406941.002023-09-22477Actual
2507297.002024-04-216866Actual
2162989.002024-01-208213Actual
10350348.002023-02-206564Actual
5010892.002022-09-226126Actual
2549280.552024-04-2178611Actual
11905127.002023-03-228156Actual
3734713.002025-03-229665Actual
31004152.892024-09-2177211Actual
1591646.002023-07-238556Actual
12349462.002023-04-226513Actual
2838816.002024-07-226956Actual
3853644.002025-04-226916Actual
29165218.002024-08-217263Actual
3858425502.002025-04-226036Actual
164264.002023-07-2396112Actual
234195.012024-02-2069511Actual
22348-171.582024-01-2091111Actual
224723756.072022-06-223878Actual
29549955.002022-07-235366Actual
1456845000.002023-06-229963Actual
13711518.002023-05-226615Actual
199374.002023-11-229626Actual
740843.002022-11-226856Actual
32202107.142024-10-2166511Actual
9087.002022-05-229667Actual
32165100.762024-10-2189311Actual
928912073.002023-01-202074Actual
1573944.002023-07-237165Actual
166344.002023-08-229673Actual
3306113.002024-11-219667Actual
13033200.002023-04-228156Budget
3238328.362022-07-236528Actual
5112242.002022-09-226646Actual
8417109.002022-12-239026Actual
246525681.002024-04-215463Actual
3917515.652025-04-2269212Actual
1623317.782023-07-2367211Actual
148660.002022-06-228215Budget
11180198.052023-02-209068Actual
36243661.002025-02-208016Actual
1187456.002023-03-229446Actual
286527.002024-07-229668Actual
24892-201.002024-04-219165Actual
295922672.002022-07-236066Actual
3476157298.812024-12-2231713Actual
24631702.002024-04-217313Actual
3764228131.002025-03-22777Actual
10404800.002022-05-225368Budget
3925010509.472025-04-2233712Actual
1076717.002023-02-207156Actual
3012732115.192024-08-2139712Actual
1174930.002023-03-227126Actual
17164213.212023-08-229228Actual
326731080.002024-11-218764Actual
35980267.002025-02-208963Actual
18215802.612023-09-227768Actual
3791927.362025-03-2290511Actual
232374.002024-02-209628Actual
3071371.002024-09-218566Actual
2147392.252023-12-2372611Actual
356146.082025-01-2082511Actual
23290200873.012024-02-202978Actual
391965221.072025-04-2253612Actual
310202821.022024-09-2161311Actual
3060925768.002024-09-216036Actual
1930861.402023-10-2280211Actual
1705243534.002023-08-226067Actual
32333391.192024-10-2174612Actual
2465810043.002024-04-216363Actual
36316123.002025-02-206846Actual
32871532.002024-11-217736Actual
20859608.002023-12-236565Actual
9258546.002023-01-208164Actual
369318976.462025-02-207712Actual
29465148.002024-08-217426Actual
1237436.002023-04-228213Actual
3632972.002025-02-208546Actual
1429051.822023-05-2283311Actual
2982200.002022-07-237466Budget
2845155087.002024-07-221976Actual
8213650.002022-12-238015Budget
297804731.472024-08-216268Actual
5037200.002022-09-228126Budget
15706324.002023-07-237315Actual
940477620.002022-05-224577Actual
9475380.002023-01-208116Budget
9632-125.002023-01-209146Actual
3900090.122025-04-2268311Actual
10394134500.002023-02-2010164Budget
3415221099.002024-12-225267Actual
16211184.812023-07-2376111Actual
37357101124.002025-03-221575Actual
34351588.002024-12-2281111Actual
3618759.002025-02-208265Actual
360171099.002025-02-206173Actual
3404171.002024-12-226856Actual
3497639896.002025-01-203374Actual
39300271.432025-04-2278213Actual
1812239785.002023-09-221977Actual
3377331.002024-12-225464Actual
307356184.002024-09-212376Actual
3343596.512024-11-2187212Actual
3821430759.722025-03-2234713Actual
34192200.002022-08-225363Budget
33470138.002024-11-2189612Actual
6189331.002022-10-226636Actual
2068217836.002023-12-231873Actual
8542304.002022-12-237756Actual
10522630.002023-02-208765Actual
266851880.582024-05-2123712Actual
2151636990.812023-12-2337711Actual
1644222.042023-07-2380212Actual
103997555.002023-02-20874Actual
27678235.872024-06-2166611Actual
4315200.002022-08-226718Budget
21388102.892023-12-2376311Actual
16641195.002023-08-226714Actual
963200.002022-05-227418Budget
5064261.002022-09-226636Actual
37247253.002025-03-228564Actual
10735319.002023-02-208146Actual
25145269.002024-04-218917Actual
3878-202.002022-08-229116Actual
2482831912.002024-04-213874Actual
33529181.962024-11-2190113Actual
19430170.982023-10-2290611Actual
23457288.002024-02-2077611Actual
21061127.002023-12-237366Actual
1631100.002022-06-228416Budget
2394755.002024-03-219026Actual
7900495.002022-12-238713Actual
4131380.002022-08-229266Actual
3081471000.002024-09-219967Actual
15647255.002023-07-237264Actual
1635656.082023-07-2378611Actual
35594900.002022-08-226114Budget
232715.002024-02-209668Actual
1612220.002022-06-227316Budget
2900112654.192024-07-2240712Actual
2269787.002024-02-208373Actual
2000813.002023-11-228256Actual
31775368.002024-10-218046Actual
20780414.002023-12-238164Actual
32854-89.002024-11-219126Actual
6244220.002022-10-227346Budget
34996346.002025-01-207415Actual
21994-317.002024-01-209136Actual
285944125.402024-07-226228Actual
133352472.342023-04-226128Actual
1940435859.942023-10-2256611Actual
1784925524.002023-09-224075Actual
11648247.002023-03-229065Actual
18915252.002023-10-226536Actual
371099559.002025-03-226363Actual
4532183.002022-09-228913Actual
19555170.982023-10-227712Actual
358373180.262025-01-2062213Actual
2920456614.002024-08-213273Actual
905480.002023-01-206863Budget
10681550.002023-02-207736Budget
31550202.002024-10-218964Actual
18775341.002023-10-227615Actual
29958199.702024-08-2167611Actual
30909849.582024-09-216668Actual
82472300.002022-12-236165Budget
5907230.002022-10-229264Actual
578054.002022-10-227873Actual
3755344323.002025-03-221476Actual
21284682.912023-12-238768Actual
75230.002022-05-228266Budget
3106396.512024-09-2183411Actual
516417.002022-09-226956Actual
16769180.002023-08-226865Actual
21771146.002024-01-206864Actual
9663198.002023-01-208056Actual
261951320.002024-05-216517Actual
43551900.002022-08-226128Budget
119223.002023-03-229656Actual
1695090.002023-08-228956Actual
8677480.002022-12-237617Budget
4527062.002022-05-222275Actual
19428288.002023-10-2287611Actual
6095100.002022-10-226816Budget
743133.002022-11-228456Actual
37603271617.002025-03-221227Actual
25889158797.002024-05-213774Actual
1783257.002022-06-229246Actual
23138277.002024-02-207867Actual
35521209.272025-01-2066211Actual
38407532500.002025-04-2210164Actual
3498044186.002025-01-203874Actual
9016100.002023-01-208313Budget
1558269.002023-07-236873Actual
11292100.002023-03-227263Budget
967434.002023-01-208556Actual
34221825.342024-12-226618Actual
22390213.532024-01-2074311Actual
1448831669.432023-05-2221712Actual
393151374.962025-04-2254613Actual
20037308.002023-11-227766Actual
12059270.002023-03-229417Actual
17370980.562023-08-2254611Actual
23901398.002024-03-216516Actual
1257711.002023-04-229614Actual
429340825.002022-08-223177Actual
31278317.052024-09-2187113Actual
37885336.942025-03-2281411Actual
38106387164.262025-03-2246712Actual
2971726881.002024-08-2110077Actual
3750557.002025-03-228556Actual
2409319414.002024-03-2110076Actual
24107307.002024-03-217817Actual
36414166450.002025-02-203176Actual
8300438230.002022-12-23675Actual
2878227.362024-07-2282411Actual
1430712.462023-05-2269411Actual
1910474.002023-10-228267Actual
71440600.002022-05-225666Budget
200194418.002023-11-225366Actual
33899382688.002024-12-2210165Actual
23819779.002024-03-218015Actual
29477132.002024-08-219026Actual
32817153.002024-11-217816Actual
382737357.002022-08-223575Actual
32507819.002024-11-217313Actual
1184326.002023-03-226946Actual
8263480.002022-12-237265Budget
319114757.002024-10-216267Actual
21208434.422023-12-236818Actual
35393819.282025-01-209218Actual
23500110141.512024-02-2043711Actual
1769719775.002023-09-225364Actual
27161187.002024-06-217726Actual
26456149.702024-05-2187211Actual
154008.212023-06-2268112Actual
114650.002022-06-227113Actual
11836200.002023-03-226546Budget
13214154.002023-04-226767Actual
353251351.002025-01-208067Actual
3527679488.002025-01-206017Actual
3078200.002022-07-238417Budget
150516097.002022-06-225365Actual
235102.892024-02-2069112Actual
1306221349.002023-04-226066Actual
11421529.002023-03-227314Actual
3621424999.002025-02-202475Actual
28513100.002024-07-227167Actual
1932732.672023-10-2268311Actual
18271242.252023-09-2274111Actual
43084455.712022-08-226118Actual
33159279.872024-11-216768Actual
1966750.002022-06-228717Budget
1416588.962023-05-227168Actual
37800580.562025-03-2277111Actual
33184431271.242024-11-2110168Actual
18169328376.902023-09-221228Actual
2548628.422024-04-2171611Actual
1021843720.002023-02-201973Actual
19591501.002023-11-227413Actual
1214921951.002023-03-223877Actual
23215435.942024-02-206628Actual
184151053.972023-09-2276611Actual
6967990.002022-11-228714Actual
9236582.002023-01-206664Actual
12302104.112023-03-228568Actual
466110.002022-09-228273Budget
1895555.002023-10-228346Actual
17879700.002022-06-226056Budget
3325869.912024-11-2183211Actual
17274115.652023-08-2280211Actual
181541105.652023-09-227718Actual
37307281.002025-03-228915Actual
2548462.462024-04-2168611Actual
31606223.002024-10-218515Actual
2583512120.002024-05-215764Actual
3722520186.002025-03-225764Actual
325011402.002024-11-216513Actual
16555270.002023-08-226763Actual
3277213.002024-11-219665Actual
12627200.002023-04-228364Budget
618123400.002022-10-226036Budget
1629561.402023-07-2378411Actual
1424545793.102023-05-2212211Actual
1523623.102023-06-2282111Actual
63204.002022-10-229656Actual
358363815.362025-01-2061213Actual
3352338.092024-11-2182113Actual
564740.002022-10-228213Budget
12176546.552023-03-227618Actual
25375186.932024-04-2174211Actual
23260458.672024-02-208168Actual
213201791924.562023-12-234678Actual
24003320.002024-03-219246Actual
196169802.002023-11-226363Actual
1591549.002023-07-238456Actual
5435480.002022-09-226618Budget
125799294.002023-04-225264Actual
2095541.002023-12-237826Actual
204621193.332023-11-2294611Actual
509198.002022-09-228436Actual
39351815.002022-08-226136Actual
2191024460.002024-01-203875Actual
21885676.002024-01-209765Actual
2153342.252023-12-2374112Actual
18381200.002022-06-225466Budget
20260393.512023-11-229268Actual
14222125.232023-05-2266111Actual
3174228.002024-10-216936Actual
3848100.002022-08-226816Budget
181170.002022-06-227856Budget
21034218.002023-12-237756Actual
17104106434.002023-08-223577Actual
16144555.642023-07-236568Actual
4463579652.792022-08-22478Actual
3457857.142024-12-2278212Actual
24949224.002024-04-219016Actual
21133320.002023-12-239217Actual
15767491.002022-06-222075Actual
440829697.092022-08-226068Actual
30518353.002024-09-219065Actual
34497149.702024-12-2284611Actual
27356676.002024-06-216567Actual
28212150832.002024-07-225665Actual
39330503.022025-04-2274613Actual
137086317.002023-05-226115Actual
20552435.872023-11-2261612Actual
219732806.002024-01-206236Actual
24645-399.002024-04-219113Actual
20753-403.002023-12-239114Actual
88211011.712022-12-237718Actual
2987784.802024-08-2176211Actual
5461345.032022-09-228318Actual
1578549440.002023-07-233975Actual
15186282.902023-06-229268Actual
3436784.802024-12-2265211Actual
3966136.002022-08-228336Actual
23957193.002024-03-216636Actual
255848307.002022-07-232174Actual
36038120.002025-02-209073Actual
156054946.002023-07-236114Actual
5623420.002022-10-226613Actual
638949491.002022-10-221476Actual
1792200.002022-06-226556Budget
3221631.612024-10-2184511Actual
3501215.002025-01-209615Actual
447133121.402022-08-221978Actual
2319982.902024-02-208218Actual
27784-26.902024-06-2191212Actual
24407192.252024-03-2187411Actual
20518-77.962023-11-2291112Actual
1385057.002023-05-228926Actual
3284078.002024-11-217326Actual
2923196.002024-08-218373Actual
198381877.002023-11-227665Actual
23727634.002024-03-218114Actual
4438100.002022-08-227868Budget
1258938272.002023-04-226064Actual
30399117994.002024-09-215664Actual
25840423.002024-05-216564Actual
9898.002022-05-229618Actual
3309388795.162024-11-216018Actual
3252974813.002024-11-215663Actual
4316308.662022-08-226718Actual
315229500.002022-07-239967Actual
21638131.002024-01-209413Actual
4031550.002022-08-226256Budget
3156472947.002024-10-211474Actual
8840-238.312022-12-239118Actual
914252.002023-01-207673Actual
10178103.002023-02-207463Actual
2069240061.002023-12-233273Actual
377321079.892025-03-226568Actual
37537104.002025-03-228466Actual
3465729698.302024-12-2260113Actual
39332743.372025-04-2277613Actual
2833620.002022-07-237736Actual
58551.002022-10-225464Actual
268159833.012024-05-2140713Actual
350635248.002025-01-202375Actual
75363700.002022-11-226117Budget
252152127483.002024-04-214677Actual
2431100.002022-07-238773Budget
19939586074.002023-11-221136Actual
23496.002022-05-229414Actual
4848572.002022-09-228115Actual
2658742313.252024-05-2115711Actual
4488232.002022-05-221875Actual
578710.002022-10-228273Budget
21011223.002023-12-238146Actual
222663313.262024-01-206168Actual
9848531.002023-01-207267Actual
304811134.002024-09-218715Actual
457691.002022-09-227863Actual
123943655.002023-04-225363Actual
311221843.352024-09-2123711Actual
34543160.342024-12-2268112Actual
206547515.602022-06-226018Actual
26494127.362024-05-2166411Actual
870548100.002022-12-235267Budget
2000168.002023-11-227356Actual
802442.002022-12-237873Actual
38646125.002025-04-227456Actual
3651075918.002025-02-203477Actual
2407275396.002024-03-211576Actual
1773672644.002023-09-221374Actual
511727.002022-09-226946Actual
22806190.002024-02-206715Actual
38751385.002025-04-229417Actual
14971162.002023-06-228966Actual
3568239867.462025-01-2037711Actual
67253682.972022-10-222378Actual
3774300.002022-08-227365Budget
3482151902.002022-08-22473Actual
36025132.002025-02-207373Actual
3627189.002022-08-226764Actual
34227490.482024-12-227418Actual
1719052.602023-08-228268Actual
40733343.002022-08-225266Actual
2615066.002024-05-218366Actual
39188192.252025-04-2287212Actual
3881078927.002025-04-223477Actual
30969173.102024-09-2167111Actual
7744380.002022-11-227728Budget
30443100.002022-07-236117Budget
1709312859.002023-08-222077Actual
5553220.002022-09-227368Budget
24423414.002022-07-236114Actual
3674066.722025-02-2085411Actual
27200-421.002024-06-219136Actual
2482525713.002024-04-213474Actual
204704488.082023-11-228711Actual
1795156.002023-09-228346Actual
1022920756.002023-02-203473Actual
24734180.002024-04-218773Actual
18372275.232023-09-2262511Actual
955780.002023-01-207136Budget
37454554.002025-03-228736Actual
3676949.702025-02-2089511Actual
2011368325.002023-11-225667Actual
2750644262.512024-06-21778Actual
13623274.002023-05-227414Actual
21953172.002024-01-207426Actual
10516100.002023-02-208365Budget
861380.002022-12-238466Budget
23677240695.002024-03-213573Actual
3932769.672025-04-2271613Actual
9943104.112023-01-208218Actual
34947232.002025-01-208564Actual
26750203.012024-05-2189213Actual
13282-509523.002023-04-224377Actual
697296.002022-11-229414Actual
28889343.322024-07-2266112Actual
1019125.002023-02-208263Actual
23225675.342024-02-208028Actual
4854200.002022-09-228415Budget
32765226.002024-11-218565Actual
1273613495.002023-04-226365Actual
1730990.122023-08-2290311Actual
1510779.872023-06-226918Actual
240968.002022-07-237373Actual
1252030.002023-04-228573Budget
174325479.582023-08-22100711Actual
266754364.672024-05-217712Actual
353113902.002025-01-206267Actual
34019160.002024-12-227446Actual
3471430343.922024-12-2260613Actual
3390280.002022-08-227613Budget
16430139.062023-07-2362212Actual
37007-195.242025-02-2091213Actual
20363102.892023-11-2280311Actual
832613584.002022-12-2310075Actual
13172806.002023-04-228017Actual
13510273.002023-05-228513Actual
2640825058.672024-05-2160111Actual
2934270.002024-08-216915Actual
361822084.002025-02-207665Actual
32717302.002024-11-216815Actual
29580464.002024-08-217766Actual
1704512.002023-08-229617Actual
21352952.902023-12-2362211Actual
5451750.002022-09-227718Budget
14449289.062023-05-2262612Actual
472312.002022-09-229614Actual
180463469146.002023-09-224376Actual
2597014817.002024-05-211875Actual
2767100.002022-07-236526Budget
265511005.032024-05-2162611Actual
4979160.002022-09-227416Actual
32331818.862024-10-2172612Actual
279713504.002024-07-226213Actual
3054958679.002024-09-213975Actual
187909.002023-10-229615Actual
26573170.982024-05-2190611Actual
1597010710.002023-07-232276Actual
1503312.002023-06-229617Actual
24014104.002024-03-217356Actual
23103264.002024-02-207817Actual
10520100.002023-02-208565Budget
909929784.002023-01-201473Actual
35885162.662025-01-2083613Actual
12041850.002023-03-228017Budget
11488650.002023-03-227764Budget
23307215.662024-02-2066111Actual
30664118.002024-09-216556Actual
17984148.002023-09-229256Actual
18877340.002023-10-228716Actual
333214.002024-11-2196411Actual
2146148652.732023-12-2356611Actual
9586360.002023-01-209236Actual
13375193.512023-04-229028Actual
45977.002022-09-229663Actual
1320232844.002023-04-226067Actual
258200.002022-05-226764Budget
233041706.112024-02-2061111Actual
34137439.002024-12-227817Actual
160338501.002023-07-237667Actual
12699850.002023-04-228015Budget
1894466.002023-10-226846Actual
215523107.202023-12-2356612Actual
3208828201.612024-10-2110078Actual
391195255.112025-04-2218711Actual
3156214736.002024-10-21874Actual
26098418.002024-05-219246Actual
1543624.162023-06-2273612Actual
2028280735.922023-11-223178Actual
36599184.422025-02-208468Actual
315091210.002024-10-218114Actual
38190480.212025-03-2292613Actual
35704369.912025-01-2081112Actual
13081387.002023-04-227266Actual
33307275.232024-11-2177411Actual
232750.002022-07-237163Budget
27556406.092024-06-2192111Actual
125942600.002023-04-226264Budget
1741312093.542023-08-2219711Actual
3288517356.002024-11-216046Actual
28508660.002024-07-226567Actual
1630380.552023-07-2389411Actual
4560100.002022-09-226763Budget
2790889008.172024-06-2156613Actual
20012151.002023-11-228756Actual
929822164.002023-01-203374Actual
28426407.002024-07-227766Actual
1460515.002023-06-227173Actual
19986265.002023-11-228746Actual
1468763000.002023-06-229964Actual
189934512.002023-10-225766Actual
13112247.002023-04-229766Actual
1869814.002023-10-229614Actual
1694739.002023-08-228456Actual
3217117176.612024-10-2160411Actual
1034134400.002023-02-206064Budget
1677178.002023-08-227165Actual
33416438.002024-11-2161212Actual
134928283.002023-05-226113Actual
3771750.002022-08-227265Budget
334318981.742022-07-23778Actual
6113280.002022-10-228116Budget
25488114.592024-04-2173611Actual
36248120.002025-02-208516Actual
17028421.002023-08-227317Actual
4909464.002022-09-228165Actual
1009286595.122023-01-203778Actual
853782.002022-05-225367Actual
558434500.002022-09-229968Actual
342016062.002024-12-222377Actual
3756133870.002025-03-222476Actual
1546412093.542023-06-2219712Actual
41324761.002022-08-229466Actual
3924016743.622025-04-2219712Actual
24884425.002024-04-218165Actual
335067671.112024-11-21100712Actual
36656202.892025-02-2083111Actual
2702744833.002024-06-214074Actual
32048254.122024-10-218368Actual
38106860.002022-08-22875Actual
817444596.002022-12-233174Actual
85211420.002022-12-236156Actual
2784110950.962024-06-2132712Actual
3032739969.002024-09-212873Actual
12588900.002023-04-225764Budget
31626386.002024-10-216765Actual
14445265.662023-05-2253612Actual
3432230872.872024-12-222878Actual
2147223.102023-12-2371611Actual
153839491.362023-06-2232711Actual
349856856.002022-08-223173Actual
293491301.002024-08-218015Actual
17038189.002023-08-228517Actual
37782900.002022-08-227665Budget
103121051.002023-02-208014Actual
2267237603.002024-02-203473Actual
2036718.842023-11-2284311Actual
2884328.422024-07-2282611Actual
13378208.662023-04-229428Actual
348631130.002022-08-221373Actual
24533668.862024-03-2160212Actual
374069563.002025-03-226026Actual
17099161316.002023-08-222977Actual
15953-195.002023-07-239166Actual
131236.002022-06-229473Actual
127966991.002023-04-222275Actual
17058248.002023-08-226767Actual
319231080.002024-10-217767Actual
11760200.002023-03-228026Budget
31832374.002024-10-217766Actual
36868461.412025-02-2062212Actual
932248.002023-01-206915Actual
4684720.002022-09-226514Actual
27538194.382024-06-2168111Actual
19073990.002023-10-228717Actual
1155848.002023-03-226915Actual
205215081.702023-11-2212212Actual
31808126.002024-10-218956Actual
1634468.002022-06-228716Actual
36201334372.002025-02-20475Actual
347571534.612024-12-2223713Actual
580449000.002022-10-226014Budget
17014124400.002023-08-223976Actual
36670282.682025-02-2065211Actual
1825730662.262023-09-224078Actual
57237.002022-10-229663Actual
26202514.002024-05-217417Actual
35200237.002025-01-208056Actual
321158.002024-10-2196111Actual
8124300.002022-12-237364Budget
13671412.002023-05-229264Actual
36051163.002025-02-206914Actual
3785561.002022-08-228165Actual
1950850.002022-06-227717Budget
705121305.002022-11-222474Actual
289807767.932024-07-228712Actual
22168900.002024-01-208767Actual
26962-371.002024-06-219114Actual
2517187.002022-07-237464Actual
194931324.192023-10-2260212Actual
21870502.002024-01-207765Actual
3677717768.112025-02-2056611Actual
1045651.002023-02-208215Actual
478763000.002022-09-229964Actual
36862165.662025-02-2092112Actual
13751288.002023-05-227365Actual
1103042800.002023-02-206018Budget
7342550.002022-11-228736Budget
2531813513.452024-04-212078Actual
682190.002022-11-227463Budget
1832780.552023-09-2276311Actual
19237891561.632023-10-2210168Actual
30754915.002024-09-216517Actual
34941338.002025-01-207864Actual
37781177233.172025-03-223778Actual
3009918761.752024-08-2194612Actual
1837518.842023-09-2267511Actual
3871726742.002025-04-223476Actual
943014635.002023-01-202475Actual
13509294.002023-05-228413Actual
14364216832.462023-05-226711Actual
35600336.942025-01-2062511Actual
3284929.002024-11-218426Actual
32721383.002024-11-217415Actual
122682.002022-06-228563Actual
3962372.002022-08-228136Actual
38429212597.002025-04-223774Actual
898420460.002023-01-206013Actual
205513856.152023-11-2260612Actual
2036229.482023-11-2278311Actual
35888632.842025-01-2087613Actual
1895415.002023-10-228246Actual
7480105.002022-11-227866Actual
184092016.002022-06-225666Actual
13545200.002023-05-228563Actual
3577200.002022-08-227414Budget
5189200.002022-09-228756Budget
1221850.002023-03-227128Budget
1458080376.002023-06-222173Actual
37042115.002025-02-2097613Actual
242405.002024-03-219628Actual
2691064096.002024-06-214673Actual
1265234976.002023-04-221974Actual
21743441.002024-01-207614Actual
19763231770.002023-11-2210164Actual
14938116.002023-06-228956Actual
296008853.002024-08-21876Actual
3278447217.002024-11-211975Actual
8205200.002022-12-237415Budget
1776739.002023-09-226915Actual
195091.822023-10-2282212Actual
847010.002022-12-239636Actual
39042144.382025-04-2289411Actual
2661612.462024-05-2168112Actual
2840055.002024-07-228556Actual
23085120854.002024-02-203976Actual
376831310.202025-03-228118Actual
3458635.872024-12-2289212Actual
1340570.002023-04-226868Budget
306072306269.002024-09-211036Actual
197289270.002023-11-225264Actual
16353213.532023-07-2374611Actual
26187350000.002024-05-214276Actual
14797138270.002023-06-222975Actual
1741559855.072023-08-2221711Actual
3921861.402025-04-2282612Actual
734917654.002022-11-226046Actual
37548395269.002025-03-22476Actual
28909209.272024-07-2292112Actual
3694610950.962025-02-2032712Actual
1887351.002022-06-228766Actual
1648077.362023-07-2389612Actual
22150520.002024-01-206567Actual
4377380.002022-08-227728Budget
26869775.002024-06-218163Actual
535019300.002022-09-226367Budget
1388210.002023-05-229636Actual
3321340461.092024-11-2160111Actual
296096184.002024-08-212376Actual
14040333.002023-05-226767Actual
2899768062.672024-07-2235712Actual
580072.002022-10-229473Actual
1378843173.002023-05-223175Actual
3586129491.282025-01-2052613Actual
2379630010.002024-03-213474Actual
9595280.002023-01-206546Budget
1154439376.002023-03-226015Actual
37126263.002025-03-228463Actual
1639654190.072023-07-2339711Actual
38552-275.002025-04-229116Actual
9523200.002023-01-208126Budget
2398467.002024-03-216746Actual
3589512500.002025-01-2099613Actual
5297320.002022-09-226617Actual
377101349.592025-03-228028Actual
6070113226.002022-10-222975Actual
10569280.002023-02-206616Budget
2943639.002024-08-217116Actual
3534326885.002025-01-20777Actual
7576360.002022-11-229017Actual
3282041.002024-11-218216Actual
3924912289.292025-04-2232712Actual
13933206.002023-05-229256Actual
269375.002024-06-219673Actual
6111487.002022-10-228016Actual
3166047217.002024-10-211975Actual
1074280.002023-02-208546Budget
29550165.002024-08-218156Actual
773531.382022-11-226928Actual
25724959.002024-05-217263Actual
172331616.752023-08-2261111Actual
34612231.612024-12-2278612Actual
11106200.002023-02-208128Budget
2709970136.002024-06-211475Actual
37760904039.142025-03-22478Actual
8399236.002022-12-237726Actual
12409291.002023-04-226563Actual
2770993153.562024-06-2113711Actual
2055451.822023-11-2263612Actual
35654-146.052025-01-2091611Actual
26562343.322024-05-2176611Actual
1662428.002023-08-228273Actual
1850546.502023-09-2274612Actual
1710190.002022-06-227336Actual
1165918201.002023-03-22775Actual
5637280.002022-10-227613Budget
775332.902022-11-228228Actual
370114957.482025-02-2053613Actual
1925793440.702023-10-223478Actual
362821289157.002025-02-201036Actual
24328-122.642024-03-2191111Actual
32108134.802024-10-2185111Actual
326331346.002024-11-218114Actual
19678120.002023-11-226873Actual
26145244.002024-05-217766Actual
112751600.002023-03-226163Budget
21418235.872023-12-2380411Actual
2443310.332024-03-2185511Actual
2801200.002022-07-238726Budget
1594869.002023-07-238466Actual
3055200.002022-07-236817Budget
34704632.842024-12-2287213Actual
1067252.002023-02-206936Actual
5197800.002022-05-226026Actual
20665810.002023-12-238763Actual
14868393.002023-06-226536Actual
22723582.002024-02-208114Actual
3146353182.002024-10-214073Actual
3165043000.002024-10-219965Actual
10491273.002023-02-206765Actual
1927257.142023-10-2268111Actual
31887467.002024-10-217417Actual
1889112.002023-10-226926Actual
16787-262.002023-08-229165Actual
105651900.002023-02-206216Budget
168658.002023-08-228226Actual
1876032049.002023-10-224074Actual
1864072812.002023-10-223973Actual
541216900.002022-09-222477Actual
194835.012023-10-2283112Actual
17815675.002023-09-228765Actual
234395068.942024-02-2052611Actual
1197178.002023-03-228466Actual
37308432.002025-03-229015Actual
38998242.252025-04-2266311Actual
1211750.002022-06-227663Budget
1968827.002023-11-228273Actual
10999114297.002023-02-2010167Actual
9473840.552022-05-226218Actual
214051258.232023-12-2361411Actual
30026547.582024-08-2180112Actual
5841200.002022-10-228514Budget
224821358.232024-01-2023711Actual
33877137.002024-12-227165Actual
30032479.492024-08-2187112Actual
10582280.002023-02-207616Budget
593823636.002022-10-224074Actual
289297.142024-07-2282212Actual
10601468.002023-02-208716Actual
24508235.872024-03-2162112Actual
2611177.002022-07-238415Actual
1017360.002023-02-207163Budget
30995116.722024-09-2165211Actual
10682579.002023-02-207736Actual
3917451.822025-04-2268212Actual
1462491.002022-06-226615Actual
33894530.002024-12-229265Actual
3217763.532024-10-2168411Actual
7399950.002022-11-226156Budget
742811.002022-11-228256Actual
4754380.002022-09-227264Budget
73531400.002022-11-226246Budget
731759.002022-11-227136Actual
798260133.002022-12-232173Actual
2750730313.772024-06-21878Actual
17176432.912023-08-226568Actual
2369759.002024-03-217873Actual
311993398.692024-09-2161612Actual
370524332.912025-02-2018713Actual
17570532.002023-09-229013Actual
66842600.002022-10-227668Budget
8282200.002022-12-238365Budget
18934336.002023-10-229036Actual
10314650.002023-02-208114Budget
9230.002022-05-228263Budget
186139.002023-10-229663Actual
17914126.002023-09-226836Actual
3011977380.922024-08-2129712Actual
29348315.002024-08-217815Actual
1774312118.002023-09-222274Actual
348671009.002025-01-206273Actual
26665122.042024-05-2189612Actual
2131777066.152023-12-233978Actual
10457200.002023-02-208315Budget
15710176.002023-07-237815Actual
83311900.002022-12-236216Budget
307535203.002024-09-216217Actual
3599624696.002025-02-201873Actual
20778171.002023-12-237864Actual
27551143.312024-06-2185111Actual
9939750.002023-01-208018Budget
2770100.002022-07-236626Budget
3267912.002024-11-219664Actual
1137480.002023-03-227473Budget
1479518637.002023-06-222475Actual
33098658.672024-11-216718Actual
6514550.002022-10-228767Budget
44717407.002022-05-221575Actual
3083972812.002024-09-213977Actual
11072-298.912023-02-209118Actual
33277109.272024-11-2173311Actual
23475109196.412024-02-204711Actual
30439151354.002024-09-211574Actual
10851410.002023-02-208766Actual
15960419804.002023-07-23676Actual
20447193.322023-11-2274611Actual
1810200.002022-06-227756Budget
28027-356.002024-07-229163Actual
736550.002022-05-227266Budget
7839135014.202022-11-221578Actual
3144367221.002024-10-211373Actual
26565245.442024-05-2180611Actual
516250.002022-09-226856Budget
38599424.002025-04-228136Actual
34280546.552024-12-226568Actual
156333930.002023-07-235364Actual
5727238500.002022-10-2210163Budget
6697132.902022-10-228468Actual
1431183.742023-05-2276411Actual
1956549.002022-06-228117Actual
2628811363.412024-05-216118Actual
269913062.002022-07-232875Actual
20788-230.002023-12-239164Actual
268968660.002024-06-212373Actual
3673883.742025-02-2083411Actual
3023643807.332024-08-2131713Actual
11619218.002022-05-221373Actual
1482881.002023-06-228416Actual
232133381.452024-02-206228Actual
16732619.002023-08-226515Actual
268331575.002024-06-218013Actual
7837121073.032022-11-221378Actual
270334424.002024-06-216215Actual
3418511.002024-12-229667Actual
13089380.002023-04-227766Budget
24986197.002024-04-216636Actual
102386486.002023-02-206073Actual
20317-180.092023-11-2291111Actual
12336132662.642023-03-223778Actual
510414040.002022-09-226046Actual
13930101.002023-05-228956Actual
160215246.002023-07-236167Actual
35042176.002025-01-208965Actual
791479100.002022-12-235663Budget
2765940.122024-06-2184511Actual
20918306.002023-12-236516Actual
27855317.052024-06-2165113Actual
2332100.002022-07-237463Budget
22862668.002024-02-209765Actual
169879.002023-08-229666Actual
13302514.732023-04-227318Actual
175971108.002023-09-228063Actual
1382187.002023-05-228516Actual
380432478.462025-03-2252612Actual
2617173.002022-07-238915Actual
11881492.002023-03-226256Actual
125334392.002023-04-226114Actual
17198325.332023-08-229268Actual
11185374.002023-02-209768Actual
12049164.002023-03-228417Actual
203308.212023-11-2271211Actual
480924527.002022-09-223474Actual
9005280.002023-01-207613Budget
215418.212023-12-2384112Actual
31025105.022024-09-2168311Actual
1100656662.002023-02-201477Actual
2720215.002024-06-219636Actual
986440.002023-01-208267Actual
23857163.002024-03-218365Actual
207643709.002023-12-236164Actual
25088189.002024-04-218966Actual
248097496.002024-04-21874Actual
14055190.002023-05-228567Actual
7319220.002022-11-227336Budget
5847484.002022-10-229214Actual
10261134.002023-02-207773Actual
3436210.002024-12-2296111Actual
38168506.522025-03-2265613Actual
1021662394.002023-02-201573Actual
1924040730.632023-10-22778Actual
6282125.002022-10-226656Actual
2545753.952024-04-2176511Actual
3751312663.002025-03-225366Actual
14192182433.272023-05-221378Actual
231255056.002024-02-206267Actual
17152534.422023-08-227728Actual
1378248334.002023-05-222175Actual
33753376.002024-12-227414Actual
37250432.002025-03-229064Actual
1204200.002022-06-227263Budget
34022104.002024-12-227846Actual
3447617954.292024-12-2257611Actual
26946151.002024-06-216914Actual
285145.002022-05-228464Actual
18073475.002023-09-229217Actual
7226304.002022-11-227616Actual
3249047430.212024-10-2135713Actual
667448.052022-10-226968Actual
913330.002023-01-206873Budget
38597163.002025-04-227836Actual
34672446.872024-12-2281113Actual
37848160.342025-03-2267311Actual
2584442.002024-05-216964Actual
217989893.002024-01-20774Actual
28321139.002024-07-228726Actual
185386624.292023-09-2228712Actual
2327821640.882024-02-20878Actual
2431220.972024-03-2169111Actual
129141675.002023-04-226236Actual
37004632.842025-02-2087213Actual
297211419.292024-08-216518Actual
125912800.002023-04-226164Budget
30941138811.242024-09-211478Actual
2874220.002022-07-237346Budget
28927112.462024-07-2280212Actual

Generated 2025-06-21 07:02:27.619 UTC