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24718 items

NOTE: Only 1000 elements of total 24718 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38278878.002025-04-228763Actual
12354200.002023-04-226713Budget
791479100.002022-12-235663Budget
13198209200.002023-04-225667Budget
1114870.002023-02-206868Budget
11912400.002022-06-226363Budget
1385057.002023-05-228926Actual
4980200.002022-09-227616Budget
1598618820.002023-07-2310076Actual
3859256.002025-04-227136Actual
440916000.002022-08-226068Budget
2241523.102024-01-2071411Actual
20351617.792023-11-2262311Actual
18193-139.832023-09-229128Actual
17069488.002023-08-228167Actual
2369116.002024-03-216973Actual
1284431.002023-04-228216Actual
175337573.242023-08-2224712Actual
1720550.002022-06-228036Budget
3785933.742025-03-2282311Actual
5653.002022-05-229626Actual
1725157.142023-08-2285111Actual
1705243534.002023-08-226067Actual
166382722.002023-08-226214Actual
966256.002023-01-207856Actual
2732155.002022-07-237416Actual
30649338.002024-09-218046Actual
89649458.832022-12-232078Actual
3369678696.002024-12-221973Actual
1152511085.002023-03-222074Actual
2511295435.002024-04-213176Actual
37116191.002025-03-227263Actual
27612157.152024-06-2194311Actual
25147-331.002024-04-219117Actual
20921102.002023-12-236816Actual
2974135.002022-07-236866Actual
73541765.002022-11-226246Actual
27690343.322024-06-2181611Actual
35548253.962025-01-2066311Actual
5082149.002022-09-227836Actual
1618449.002022-06-227716Actual
292911062.002024-08-218064Actual
4207126.002022-08-228917Actual
18550-26708.792023-09-2246712Actual
6610200.002022-10-226628Budget
28205509.002024-07-229215Actual
32908-269.002024-11-219146Actual
26351792.002024-05-216668Actual
11891504.002022-06-226263Actual
1618622942.422023-07-232878Actual
2841098035.002024-07-225666Actual
19075349.002023-10-229017Actual
242736.002024-03-219668Actual
2275934.002024-02-208264Actual
34131145.002024-12-226917Actual
378441924.202025-03-2261311Actual
1545435000.002023-06-2299612Actual
27824572086.952024-06-214712Actual
3675769.912025-02-2073511Actual
377295355.732025-03-226168Actual
1419879713.172023-05-222178Actual
40825900.002022-08-225766Budget
976200.002022-05-228318Budget
14764513.002023-06-227765Actual
175971108.002023-09-228063Actual
8437100.002022-12-236836Budget
1357434285.002023-05-223373Actual
12564230.002023-04-228314Actual
14296-106.692023-05-2291311Actual
15285149.702023-06-2274311Actual
3848784.002025-04-228265Actual
16957258.002023-08-225466Actual
1419038198.762023-05-22778Actual
25852861.002024-05-218064Actual
8278414.002022-12-238165Actual
18174429.882023-09-226628Actual
480058455.002022-09-222174Actual
222751432.932024-01-207268Actual
1893815371.002023-10-226046Actual
90375600.002023-01-205763Budget
3516123.002022-08-226573Actual
1213744653.002023-03-222177Actual
83302100.002022-12-236116Budget
2231121227.232024-01-202878Actual
3801586749.182025-03-2212212Actual
9736-136.002023-01-209166Actual
11740211.002023-03-226526Actual
67432964.002022-11-226113Actual
373206891.002025-03-226165Actual
6826100.002022-11-227863Budget
1727823.102023-08-2284211Actual
6175139.002022-10-229226Actual
11474272.002023-03-226764Actual
614640.002022-10-227126Budget
3590513806.772025-01-2019713Actual
2440547.572024-03-2184411Actual
887179.002022-05-227867Actual
3784143.312025-03-2294211Actual
11705100.002023-03-227416Budget
715750.002022-11-228265Budget
2214663388.002024-01-206067Actual
7213394.002022-11-226616Actual
2715384.002024-06-216626Actual
2651550.762024-05-2194411Actual
3892216210.472025-04-222278Actual
22144105197.002024-01-205667Actual
393125.002025-04-2296213Actual
35936842.002025-02-207613Actual
2340115.652024-02-2082411Actual
3033758329.002024-09-214073Actual
325758660.002024-11-212373Actual
17158107.142023-08-228428Actual
34813315.002025-01-206863Actual
16311285.872023-07-2362511Actual
2974645861.032024-08-216028Actual
205516969.002022-06-223377Actual
9432120090.002023-01-202975Actual
3852220.002022-08-227316Budget
3669289.062025-02-2094211Actual
107081900.002023-02-206146Budget
2452125.232024-03-2181112Actual
33553118.802024-11-2185213Actual
21210195.022023-12-237118Actual
21939-181.002024-01-209116Actual
22038117.002024-01-208156Actual
27039131.002024-06-217115Actual
6251280.002022-10-227746Budget
7714188.962022-11-228918Actual
214571.002023-12-2396511Actual
3573084.802025-01-2078212Actual
78632400.002022-12-236113Budget
384705522.002025-04-226165Actual
3306035392.002024-11-219467Actual
1378616980.002023-05-222875Actual
93637554.002022-05-223977Actual
16131-156.492023-07-239128Actual
18756143209.002023-10-223574Actual
1320232844.002023-04-226067Actual
9406630.002023-01-208765Actual
2631314.002024-05-219618Actual
127947738.002023-04-222075Actual
6261114.002022-10-228346Actual
246361653.002024-04-218013Actual
23353107.142024-02-2090211Actual
1200822659.002023-03-223876Actual
9017127.002023-01-208313Actual
20014141.002023-11-229056Actual
208989088.002023-12-232275Actual
8698232.002022-12-239017Actual
8430358.002022-12-236536Actual
39349575587.422025-04-224713Actual
22254682.912024-01-208728Actual
2582480.002022-07-236515Budget
34550140.122024-12-2278112Actual
2337639.062024-02-2084311Actual
1082460.002023-02-207166Budget
2431167.782024-03-2168111Actual
9796927.002023-01-207717Actual
315911105.002024-10-216615Actual
8560144.002022-12-239056Actual
279713504.002024-07-226213Actual
3232132298.172024-10-2160612Actual
31961179392.002024-10-213577Actual
81015700.002022-12-235764Budget
22954146.002024-02-206836Actual
960526.002023-01-207146Actual
35694123.102025-01-2067112Actual
22714220.002024-02-206814Actual
967755.002023-01-208956Actual
352384.002022-05-227615Actual
1206218203.002023-03-225267Actual
11850195.002023-03-227646Actual
5879743.002022-10-227264Actual
356283396.572025-01-2057611Actual
7901480.002022-12-238713Budget
2354123.002022-07-238963Actual
376711125.342025-03-226518Actual
1655758.002023-08-226963Actual
20870203.002023-12-237865Actual
71262200.002022-11-226265Budget
23885142734.002024-03-212975Actual
10240650.002023-02-206173Budget
3122516893.632024-09-2194612Actual
28661194974.412024-07-221478Actual
3048929356.002024-09-215265Actual
3391112838.002024-12-222275Actual
13117448277.002023-04-22676Actual
32379326817.192024-10-2146712Actual
4527100.002022-09-228413Budget
18807316.002023-10-227265Actual
20225219.272023-11-229028Actual
561620900.002022-10-226013Budget
4524100.002022-09-228313Budget
2283022786.002024-02-205365Actual
943515024.002023-01-203375Actual
37021211.782025-02-2068613Actual
38686117.002025-04-228366Actual
22673154494.002024-02-203573Actual
10714200.002023-02-206646Budget
2124219.272022-06-226728Actual
230872297779.002024-02-204376Actual
2760337.992024-06-2182311Actual
245322457.192024-03-2112212Actual
31746284.002024-10-217636Actual
73071378.002022-11-226236Actual
2479850.002022-07-238714Budget
12726103500.002023-04-225665Budget
52311800.002022-09-227666Budget
1292651.002023-04-227136Actual
2734767118.002024-06-215267Actual
11193116932.052023-02-201378Actual
5633272.002022-10-227313Actual
36463702.002025-02-206567Actual
240968.002022-07-237373Actual
3598208.002022-08-228914Actual
11598130500.002023-03-225665Budget
38753216872.002025-04-221227Actual
25439144.382024-04-2187411Actual
11565392.002023-03-227615Actual
22552147.572024-01-2089612Actual
30564152.002024-09-217416Actual
35420-217.102025-01-209128Actual
5309380.002022-09-227617Budget
15721334.002023-07-239215Actual
6422200.002022-10-226717Actual
30246-61914.022024-08-2146713Actual
19227125.332023-10-228568Actual
301612543.402024-08-2162213Actual
1863645772.002023-10-223473Actual
2645796.512024-05-2189211Actual
21227569.272023-12-239418Actual
1728100.002022-06-228436Budget
6238100.002022-10-226746Budget
3830558329.002025-04-223273Actual
955780.002023-01-207136Budget
3382641814.002024-12-223374Actual
228990.002022-05-228714Actual
2317453529.002024-02-203477Actual
8805763.222022-12-236618Actual
5829280.002022-10-227814Budget
93548.002023-01-209615Actual
1763542520.002023-09-223873Actual
3402100.002022-08-228313Budget
28705206.082024-07-2289111Actual
2680655979.492024-05-2129713Actual
1840046920.782023-09-2256611Actual
34744161649.882024-12-22101613Actual
119978239.002023-03-222276Actual
16035265.002023-07-237867Actual
16580415066.002023-08-2210163Actual
97151500.002023-01-207666Budget
37934232.682025-03-2267611Actual
30270745.002024-09-219013Actual
380914552.972025-03-2222712Actual
1493455.002023-06-228356Actual
3725757.002022-08-228015Actual
11143200.002023-02-206568Budget
5540243.512022-09-226568Actual
346583657.462024-12-2261113Actual
612345.002022-05-229236Actual
14704194274.002023-06-222974Actual
210839626.002023-12-23776Actual
2053622.042023-11-2280212Actual
185875367.002023-10-226263Actual
207966.232022-06-226918Actual
18601935.002023-10-228063Actual
851298.002022-12-238946Actual
646223600.002022-10-225367Budget
14517672.002023-06-227613Actual
26948972.002022-07-232075Actual
2503954.002024-04-216756Actual
31783275.002024-10-219046Actual
364751337.002025-02-208067Actual
6573384.422022-10-227418Actual
18676389.002023-10-226614Actual
845640.002022-12-238236Actual
25677-475000.002024-05-2043712Actual
22763527.002024-02-208764Actual
165361350.002023-08-228713Actual
929050391.002023-01-202174Actual
1816125.002022-06-228156Actual
2138517.782023-12-2371311Actual
38060393.322025-03-2274612Actual
1387484.002023-05-228336Actual
21244860.192023-12-238028Actual
12679550.002023-04-226515Budget
5204132765.002022-09-225666Actual
13597356.002023-05-227773Actual
3281253.002024-11-217116Actual
5654495.002022-10-228713Actual
25590101.822024-04-2152612Actual
5902540.002022-10-228764Actual
2120295680.142023-12-236018Actual
846992.002022-12-239436Actual
28899610.342024-07-2280112Actual
3460544.382024-12-2269612Actual
4050200.002022-08-227756Budget
13665134.002023-05-228464Actual
51531040.002022-09-226156Actual
84291500.002022-12-236236Budget
591600.002022-05-226163Budget
31765186.002024-10-216646Actual
1745442.252023-08-2289112Actual
14005819.002023-05-226617Actual
58065875.002022-10-226114Actual
30685257.002024-09-219256Actual
2576290541.002024-05-213173Actual
851900.002022-05-225267Budget
1327519580.002023-04-223377Actual
15616684.002023-07-237714Actual
3210549.702024-10-2182111Actual
3226916743.622024-10-2119711Actual
312577587.072024-09-21100712Actual
6918135.002022-11-228773Actual
31558542828.002024-10-2110164Actual
766147193.002022-11-223177Actual
521990.002022-09-226866Budget
1857100.002022-06-226866Budget
1978636471.002023-11-223874Actual
31791171.002024-10-216656Actual
2073883.002023-12-237114Actual
23869453341.002024-03-2110165Actual
21746917.002024-01-208014Actual
8221100.002022-12-238415Budget
24872374.002024-04-216665Actual
18887118.002023-10-226526Actual
345992555.062024-12-2262612Actual
1411298.052023-05-228218Actual
3663832060.772025-02-2010078Actual
304151216.002024-09-217764Actual
638710419.002022-10-22876Actual
9887107308.002023-01-201377Actual
2888075493.662024-07-2239711Actual
717677085.002022-11-2210165Actual
25420760.352024-04-2161411Actual
24081159582.002024-03-212976Actual
3379469.002024-12-228264Actual
3074959803.002024-09-214676Actual
7744380.002022-11-227728Budget
3113059479.532024-09-2135711Actual
185011863.002022-06-226366Actual
144466054.062023-05-2256612Actual
1017232.002023-02-207163Actual
289891843.352024-07-2223712Actual
15588272.002023-07-237773Actual
1925122062.102023-10-222478Actual
27698-170.512024-06-2191611Actual
2438713106.322024-03-2160411Actual
285371286523.002024-07-22677Actual
1367310.002023-05-229664Actual
25917188.002024-05-218515Actual
12040200.002023-03-227817Budget
339804.002024-12-229626Actual
3901173.102025-04-2283311Actual
477050.002022-09-228264Budget
144251.822023-05-2269212Actual
27199526.002024-06-219036Actual
18129175194.002023-09-222977Actual
10920550.002023-02-208117Budget
98302016.002023-01-206167Actual
3852337510.002025-04-223875Actual
1710829778.002023-08-224077Actual
26077206.002024-05-216546Actual
1605444290.002023-07-23777Actual
33540190.732024-11-2168213Actual
38261736.002025-04-226663Actual
22826297.002024-02-209415Actual
1652100.002022-06-226626Budget
193827.142023-10-2269511Actual
2177360.002024-01-207164Actual
870443751.002022-12-235267Actual
3403410.002024-12-229646Actual
14019162.002023-05-228417Actual
275863.002024-06-2196211Actual
22383166.722024-01-2065311Actual
1147993.002023-03-227164Actual
6424150.002022-10-226817Actual
333543374.622022-07-239468Actual
1978133701.002023-11-223274Actual
6010535.002022-10-226665Actual
23155297307.002024-02-20477Actual
293491301.002024-08-218015Actual
138041959.002023-05-226216Actual
2601250.002024-05-218516Actual
288212598.682024-07-2253611Actual
29333558925.002024-08-214674Actual
353717661.832025-01-206218Actual
927763000.002023-01-209964Actual
1920935662.352023-10-226368Actual
332143735.942024-11-2161111Actual
8675215.002022-12-237417Actual
23232132.902024-02-208928Actual
30206443.372024-08-2181613Actual
34292982.922024-12-228068Actual
14814203.002023-06-226616Actual
4919630.002022-09-228765Actual
1766470.002023-09-229273Actual
3866219581.002025-04-225266Actual
26320266.242024-05-216728Actual
35520229.492025-01-2065211Actual
1901575.002023-10-228566Actual
23891133724.002024-03-213775Actual
3146353182.002024-10-214073Actual
13962340.002023-05-228766Actual
243336108.322024-03-2160211Actual
1140219593.002023-03-2210073Actual
789696.002022-12-238413Actual
4685655.002022-09-226614Actual
170391080.002023-08-228717Actual
1313774503.002023-04-223776Actual
1741036920.602023-08-2214711Actual
2611843.002024-05-218456Actual
32676-317.002024-11-219164Actual
1585169.002023-07-236836Actual
996031212.272023-01-206028Actual
38244424.002025-04-228913Actual
24530136.932024-03-2192112Actual
32974328379.002024-11-21676Actual
360981170.002025-02-208764Actual
20700209423.002023-12-234373Actual
18266107.142023-09-2267111Actual
18556888.002023-10-226613Actual
225908025.002024-02-206213Actual
3059081.002024-09-217326Actual
393679085.632025-04-2233713Actual
3932244.002022-05-226365Actual
9874181.002023-01-209067Actual
18820215.002023-10-228965Actual
255779.272024-04-2178212Actual
3270137210.002024-11-213374Actual
3773301.002022-08-227365Actual
115283888.002023-03-222374Actual
2238825.232024-01-2071311Actual
380612408.252025-03-2276612Actual
2181331388.002024-01-203274Actual
34493746.522024-12-2280611Actual
28291135.002024-07-228316Actual
23527160.342024-02-2092112Actual
795780.002022-12-238463Budget
2230413513.452024-01-201878Actual
626591.002022-10-228546Actual
687434057.002022-11-223873Actual
2089650.002022-06-227718Budget
521550.002022-05-226126Budget
55371188.982022-09-226268Actual
1865112.002023-10-226973Actual
14672147.002023-06-227864Actual
1153951712.002023-03-223974Actual
31372-16463.642024-09-2146713Actual
15125558.672023-06-229418Actual
19040900.002022-05-226014Budget
2849717.002024-07-229617Actual
30902273097.082024-09-215668Actual
31966561453.002024-10-214377Actual
297301826.872024-08-217718Actual
8157379643.002022-12-2310164Actual
3522784.002025-01-207266Actual
3535767344.002025-01-203177Actual
1934618.842023-10-2294311Actual
3832370197.002022-08-224375Actual
1525200.002022-06-226765Budget
1441129.482023-05-2287112Actual
32464-139.102024-10-2191613Actual
141573831.462023-05-226168Actual
9536-86.002023-01-209126Actual
2996045.442024-08-2169611Actual
12148126017.002023-03-223777Actual
2167310.002024-01-209663Actual
2834547.002024-07-228236Actual
6636117.752022-10-228428Actual
14667592.002023-06-227264Actual
14742318.002023-06-229415Actual
34718562.672024-12-2265613Actual
1803013483.002023-09-222076Actual
317371468.002024-10-216236Actual
3852822806.002025-04-2210075Actual
3825642608.002025-04-226063Actual
17386434.812023-08-2276611Actual
3083216.002022-07-238917Actual
7301302611.002022-11-221136Actual
1641017.782023-07-2373112Actual
803527.002022-12-238473Actual
2958781.002024-08-218566Actual
16611240.002023-08-226573Actual
42411400.002022-08-227267Budget
31210457.152024-09-2174612Actual
28693311.402024-07-2273111Actual
2253618.842024-01-2068612Actual
2531224621.242024-04-21878Actual
1884848453.002023-10-223475Actual
27232139.002024-06-216556Actual
14663164.002023-06-226764Actual
4500280.002022-09-226613Budget
5888200.002022-10-227864Budget
2496330.002024-04-217326Actual
976329674.002023-01-203476Actual
25251160.182024-04-216828Actual
2254236.932024-01-2076612Actual
1011200.002022-05-227428Budget
7944353.002022-12-237763Actual
7613200.002022-11-227467Budget
22061113.002024-01-206866Actual
29087197.752024-07-2290613Actual
293074.002022-07-237856Actual
36926535.002025-02-2097612Actual
24391109.272024-03-2166411Actual
317881105.002024-10-216156Actual
37176176.002025-03-227673Actual
103131000.002023-02-208014Budget
14130182.902023-05-226828Actual
3455890.122024-12-2289112Actual
1835911.402023-09-2282411Actual
22971-245.002024-02-209136Actual
2286811296.002024-02-20875Actual
7007272.002022-11-227464Actual
1303520.002023-04-228256Budget
22427192.252024-01-2087411Actual
214061258.232023-12-2362411Actual
3365212060.002024-12-225363Actual
131640900.002022-06-226014Budget
13539289.002023-05-227863Actual
1434915.652023-05-2282611Actual
1480144310.002023-06-223475Actual
102833.002023-02-209673Actual
38176499.512025-03-2274613Actual
220200.002022-05-226013Budget
55240.002022-05-228326Budget
29420119024.002024-08-213575Actual
2848120.002022-07-238536Actual
2207571.002024-01-208566Actual
2278720603.002024-02-202874Actual
2652615.652024-05-2173511Actual
7017459.002022-11-228164Actual
4764212.002022-09-227864Actual
18404996.522023-09-2262611Actual
18004363.002023-09-227766Actual
2110024603.002023-12-233476Actual
410160.002022-08-227166Budget
37199270.002025-03-226814Actual
306102379.002024-09-216136Actual
3790065.652025-03-2265511Actual
493774080.002022-09-221575Actual
750911595.002022-11-22876Actual
22986204.002024-02-207746Actual
3044381405.002024-09-212174Actual
3756133870.002025-03-222476Actual
3417563.002024-12-228267Actual
154602229.522023-06-2213712Actual
7873143.002022-12-236813Actual
1985920486.002023-11-22775Actual
33356217.002024-11-2197611Actual
38428234012.002025-04-223574Actual
7715290.482022-11-229018Actual
18571335.002023-10-228513Actual
1582630.002023-07-237326Actual
4889200.002022-09-226765Budget
2923914.002024-08-219473Actual
12933550.002023-04-227736Actual
25349302.892024-04-2177111Actual
63039.002022-05-227146Actual
9267100.002023-01-208564Budget
19676323.002023-11-226673Actual
30147206.522024-08-2181113Actual
1343927321.292023-04-229468Actual
3395315.002024-12-229616Actual
1322968.002022-06-226514Actual
293750.002022-07-238356Budget
2535669.912024-04-2185111Actual
36784199.702025-02-2067611Actual
7699279.872022-11-227818Actual
3821430759.722025-03-2234713Actual
5229100.002022-09-227466Budget
10144204.002023-02-209413Actual
12890100.002023-04-228126Budget
1920544577.672023-10-225768Actual
313581534.612024-09-2123713Actual
2704780.002024-06-218215Actual
2727997.002024-06-218366Actual
3737630.002022-08-228715Actual
317222683.002022-07-233277Actual
37138363917.002025-03-22473Actual
5967227.002022-10-227815Actual
11585177.002023-03-228915Actual
2529554.112024-04-218268Actual
378712989.112025-03-2261411Actual
247771649.002024-04-216364Actual
3645436018.002025-02-205267Actual
3040996.002024-09-216964Actual
800768.002022-12-236673Actual
26717217.052024-05-2181113Actual
26722317.052024-05-2187113Actual
1368545468.002023-05-221974Actual
27610-175.832024-06-2191311Actual
15865416.002023-07-238736Actual
1229537.452023-03-228268Actual
2571298436.002024-05-215663Actual
30571125.002024-09-218316Actual
541537754.002022-09-223177Actual
33114343.512024-11-218918Actual
2978129413.752024-08-216368Actual
533841300.002022-09-225367Budget
10322200.002023-02-208514Budget
16113304.122023-07-236728Actual
1019380.002023-02-208363Budget
2179691051.002024-01-20474Actual
317076517.002024-10-216026Actual
39111152812.122025-04-22101611Actual
1596365489.002023-07-231376Actual
2571461803.002024-05-216063Actual
277171861.432024-06-2123711Actual
270911384.002024-06-219765Actual
33106535.942024-11-217818Actual
317621269.002024-10-216146Actual
51546.002022-05-226213Actual
16072172852.002023-07-233577Actual
9940975.342023-01-208118Actual
17602190.002023-09-228563Actual
1765933.002023-09-228573Actual
1840860.332023-09-2267611Actual
359281292.002025-02-206513Actual
19277168.852023-10-2276111Actual
577286.002022-10-227373Actual
1637748460.172023-07-2313711Actual
4671106.002022-09-229073Actual
28591500.002022-07-236146Budget
3298155087.002024-11-211976Actual
2706249639.002024-06-216065Actual
1520525003.062023-06-222478Actual
592550.002022-05-227736Budget
25011104.002024-04-216546Actual
1563337.002022-06-229765Actual
11229200.002023-03-226813Budget
35230930.002025-01-207666Actual
217671620.002024-01-206364Actual
308131992.002024-09-219767Actual
3402694.002024-12-228346Actual
318743264577.002024-10-214376Actual
32809156.002024-11-216716Actual
2672064.412024-05-2184113Actual
2613871.002024-05-216866Actual
1886525.002023-10-227116Actual
1627331.612023-07-2384311Actual
2554931.612024-04-2177112Actual
12220207.152023-03-227328Actual
29304834.002024-08-219764Actual
308531182.922024-09-217318Actual
19724486.002023-11-229214Actual
324101904.802024-10-2162213Actual
9209990.002023-01-208714Actual
235059.002022-07-238563Actual
3727547121.002025-03-223274Actual
23109180.002024-02-208517Actual
2079020090.002023-12-239464Actual
2805158329.002024-07-223273Actual
2592596149.002024-05-211225Actual
3178713460.002024-10-216056Actual
8953453000.002022-12-2310168Budget
9802650.002023-01-208117Budget
25811128.002024-05-217114Actual
3344024.162024-11-2194212Actual
255532.892024-04-2182112Actual
3221243.512022-07-238518Actual
15528416.002023-07-237363Actual
15503326.002023-07-238513Actual
20826570.002023-12-236515Actual
1693615.002023-08-226956Actual
6634135.932022-10-228328Actual
1288655.002023-04-227826Actual
2530147.002022-07-238364Actual
33735338.002024-12-228773Actual
10349480.002023-02-206564Budget
26734185.472024-05-2167213Actual
688767.002022-11-226673Actual
38393686.002025-04-228164Actual
10489560.002023-02-206665Actual
1393927039.002023-05-225766Actual
6189331.002022-10-226636Actual
14755289.002023-06-226665Actual
69811400.002022-11-225764Budget
26578457.002024-05-2197611Actual
9860750.002023-01-208067Budget
3705553.002022-08-226515Actual
55572600.002022-09-227668Budget
2272460.002024-02-208214Actual
38921114033.512025-04-222178Actual
24991162.002024-04-217336Actual
629030.002022-10-227156Budget
267614925.912024-05-2161613Actual
10105363.002023-02-206513Actual
29495538.002024-08-217736Actual
260133.002022-05-226864Actual
752014934.002022-11-222876Actual
9581550.002023-01-208736Budget
35201147.002025-01-208156Actual
354903102.942025-01-2061111Actual
2892869.912024-07-2281212Actual
23688141.002024-03-216673Actual
503810.002022-09-228226Budget
2157511.402023-12-2385612Actual
878313867.002022-12-232877Actual
11752157.002023-03-227426Actual
2428543057.942024-03-211978Actual
178552296.002023-09-226216Actual
38943563.542025-04-2266111Actual
248362559.002024-04-216215Actual
200508.002023-11-229666Actual
12738480.002023-04-226565Budget
8755100.002022-12-238567Budget
1832950.762023-09-2278311Actual
399178.002022-08-226846Actual
336199231.252024-11-2140713Actual
3202877805.562024-10-215768Actual
3243413634.842024-10-2152613Actual
140629.002023-05-229667Actual
1374033009.002023-05-226065Actual
292970.002022-07-237856Budget
3066657.002024-09-216756Actual
3222745584.592024-10-2156611Actual
14288142.252023-05-2281311Actual
3900110.002022-08-227326Budget
189401419.002023-10-226246Actual
36567819.282025-02-208728Actual
277511.002022-07-236926Actual
19708101.002023-11-227114Actual
134662.002022-06-228214Actual
284751098.002024-07-226617Actual
1437952596.422023-05-2231711Actual
38287407564.002025-04-2210163Actual
37304259.002025-03-228415Actual
23380115.652024-02-2090311Actual
12819343.002023-04-226516Actual
25846315.002024-05-217264Actual
22170291.002024-01-209067Actual
168793309.002023-08-226236Actual
338430.002022-08-227113Actual
31335136.342024-09-2184613Actual
2753957.142024-06-2169111Actual
24840122.002024-04-216815Actual
279046.002024-06-2196213Actual
30391-392.002024-09-219114Actual
3187626881.002024-10-2110076Actual
29646321.002024-08-218917Actual
12233200.002023-03-228128Budget
34668341.612024-12-2276113Actual
3349467162.652024-11-2129712Actual
33131600.002022-05-226015Budget
357165.002022-08-226914Actual
2339216.722024-02-2069411Actual
1543029.482023-06-2266612Actual
29739416.242024-08-218918Actual
1361038.002023-05-229473Actual
2016022196.002023-11-222477Actual
35407519.272025-01-207428Actual
35961741.002025-02-206563Actual
38543515.002025-04-228016Actual
277164508.292024-06-2122711Actual
229189.002024-02-209616Actual
36918120.972025-02-2085612Actual
30426-327.002024-09-219164Actual
26752-247.872024-05-2191213Actual
349394665.002025-01-207664Actual
458220.002022-09-228263Budget
361627400.002022-08-226064Budget
8875385.942022-12-238128Actual
108743367.002023-02-202376Actual
12838100.002023-04-227816Budget
33661602.002024-12-226663Actual
25997153.002024-05-216616Actual
1067480.002023-02-207136Budget
27336332.002024-06-218317Actual
37255966.002025-03-229764Actual
1323880.002022-06-226614Actual
2374536149.002024-03-216064Actual
66612073.852022-10-226168Actual
4245200.002022-08-227467Budget
207643709.002023-12-236164Actual
38743397.002025-04-228317Actual
9562100.002023-01-207436Budget
31519423.002024-10-219414Actual
32948140.002024-11-216766Actual
1841386.932023-09-2273611Actual
1458836363.002023-06-223373Actual
281431080.002024-07-228764Actual
1072160.002023-02-207146Budget
299935096.602024-08-2120711Actual
2398467.002024-03-216746Actual
105651900.002023-02-206216Budget
14765154.002023-06-227865Actual
17679456.002023-09-227614Actual
371508748.002025-03-222373Actual
34379113.532024-12-2281211Actual
8499380.002022-12-238046Budget
8364100.002022-12-238516Budget
9306319901.002023-01-204674Actual
2169941644.002024-01-203873Actual
32095166.722024-10-2168111Actual
353450.002022-08-227873Budget
12566193.002023-04-228414Actual
21242696.552023-12-237728Actual
251170.002022-07-237164Budget
2235861.402024-01-2067211Actual
27094733543.002024-06-21475Actual
18074382.002023-09-229417Actual
26365222.302024-05-218368Actual
17515283.742023-08-2292612Actual
242730.002022-07-238473Budget
533630000.002022-09-225267Budget
2644134.802024-05-2167211Actual
27461281.392024-06-218928Actual
4012100.002022-08-228346Budget
3738629.002025-03-226916Actual
38625221.002025-04-228146Actual
37472333.002025-03-227746Actual
6646198.052022-10-229428Actual
1827961.402023-09-2284111Actual
2139068.852023-12-2378311Actual
456114372.002022-05-222975Actual
125955808.002023-04-226364Actual
244493618.912024-03-2163611Actual
131117.002023-04-229666Actual
1895743.002023-10-228546Actual
308562229.912024-09-217718Actual
8457100.002022-12-238336Budget
38916129133.792025-04-221478Actual
2027443057.942023-11-221978Actual
1946152995.362023-10-2239711Actual
217717318.072022-06-226368Actual
288759182.852024-07-2233711Actual
855540.002022-12-238556Budget
222041543051.002024-01-204677Actual
12644102893.002023-04-22474Actual
1072029.002023-02-207146Actual
29479176.002024-08-219226Actual
1685535.002023-08-226826Actual
33353241.192024-11-2192611Actual
1490085.002023-06-227346Actual
1539723.102023-06-2265112Actual
346863.002022-08-228563Actual
12964200.002023-04-226546Budget
14995104149.002023-06-223176Actual
2638518710.522024-05-211878Actual
19159461.702023-10-227818Actual
2532011592.212024-04-212278Actual
25938227.002024-05-216865Actual
3113200.002022-07-236767Budget
1649826199.122023-07-2321712Actual
4394154.112022-08-228928Actual
3382100.002022-08-226813Budget
3683213560.592025-02-2038711Actual
38490234.002025-04-228565Actual
1577517472.002023-07-232475Actual
34384149.702024-12-2287211Actual
8255480.002022-12-236665Budget
13800124235.002023-05-224675Actual
34734117.042024-12-2284613Actual
31985137.452024-10-218218Actual
3523787.002025-01-208466Actual
28350371.002024-07-228936Actual
90451538.002023-01-206363Actual
36123271746.002025-02-202974Actual
2482083.002022-05-226164Actual
1368255606.002023-05-221474Actual
3727136558.002025-03-222474Actual
24971454.002022-07-236264Actual
11070245.032023-02-208918Actual
13295200.002023-04-226718Budget
14574111576.002023-06-221373Actual
1790166.002023-09-228926Actual
14113338.972023-05-228318Actual
37943152.892025-03-2278611Actual
1139635.002023-03-228973Actual
26732387.222024-05-2165213Actual
184526853.012023-09-2233711Actual
31178211.402024-09-2177212Actual
195495.002023-10-2296612Actual
20925186.002023-12-237416Actual
2687080.002024-06-218263Actual
9520280.002023-01-208026Budget
37390256.002025-03-227616Actual
7612300.002022-11-227367Budget
15232309.282023-06-2277111Actual
27942391727.852024-06-216713Actual
133352472.342023-04-226128Actual
314429742.002024-10-21873Actual
271214106.002022-07-2310075Actual
1997196.002022-06-226867Actual
27250109.002024-06-218956Actual
28582492.002024-07-228418Actual
343384034.882024-12-2262111Actual
350812864.002022-08-224673Actual
17866125.002023-09-227816Actual
504100.002022-05-228316Budget
301318338.152024-08-21100712Actual
28969194.382024-07-2290612Actual
35382520.792025-01-207818Actual
180135.002022-05-228773Actual
1187611800.002023-03-226056Budget
2819380.002022-07-236636Budget
14525236.002023-06-228513Actual
32446141.612024-10-2168613Actual
12700963.002023-04-228015Actual
20497102.892023-11-2262112Actual
31574268998.002024-10-212974Actual
1424545793.102023-05-2212211Actual
265255.012024-05-2171511Actual
30799316.002024-09-217867Actual
1157152.002022-06-227813Actual
10492210.002023-02-206865Actual
1446613.532023-05-2283612Actual
150711092511.002023-06-2210167Actual
6574716.252022-10-227618Actual
1138921.002023-03-228373Actual
1310187.002023-04-228466Actual
174297909.422023-08-2240711Actual
20417124.172023-11-2280511Actual
1451405462.002022-06-224374Actual
343200.002022-05-226815Budget
2096496.002023-12-239026Actual
8666240.002022-12-236717Actual
18225273.812023-09-229068Actual
3339528.422024-11-2171112Actual
22339356.082024-01-2080111Actual
26135206.002024-05-216566Actual
3933660.902025-04-2282613Actual
29758907.162024-08-217728Actual
1036198.052022-05-229428Actual
24131450.002024-03-216667Actual
2714713.002024-06-219616Actual
48688700.002022-09-225365Budget
281501616.002024-07-229764Actual
389236561.812025-04-222378Actual
1129036.002023-03-227163Actual
10329360.002023-02-209214Actual
1239523431.002023-04-225463Actual
3405262.002024-12-228356Actual
2345883.742024-02-2078611Actual
18459438943.522023-09-2243711Actual
2307621197.002024-02-202876Actual
184874.002023-09-2296112Actual
35440395.032025-01-207368Actual
354451210.192025-01-208068Actual
29265-393.002024-08-219114Actual
2601975272.002024-05-211226Actual
9028210.002023-01-209413Actual
29971116.722024-08-2183611Actual
22020-184.002024-01-209146Actual
30629520.002024-09-218736Actual
2283339961.002024-02-206065Actual
29550165.002024-08-218156Actual
1356317836.002023-05-221873Actual
3433528498.582024-12-2210078Actual
1625235.872023-07-2392211Actual
3029121422.002022-07-232976Actual
2034719.912023-11-2294211Actual
22604100.002024-02-208213Actual
50057.002022-09-229616Actual
34778.002022-08-229663Actual
3118535.872024-09-2185212Actual
37961482344.852025-03-226711Actual
2258121594.782024-01-2037712Actual
7154650.002022-11-228065Budget
14748103936.002023-06-225665Actual
24066401846.002024-03-21476Actual
20391140.122023-11-2281411Actual
108025544.002023-02-205366Actual
322758671.132024-10-2128711Actual
36968327.572025-02-2076113Actual
1055640825.002023-02-203975Actual
277966.002022-07-237326Actual
1521435533.562023-06-223878Actual
3484013052.002025-01-20773Actual
125324641.002022-06-222473Actual
211079408.002023-12-234676Actual
348221047.002025-01-208063Actual
1936634.802023-10-2284411Actual
24597149.702024-03-218712Actual
260492465.002024-05-216136Actual
275611381.642024-06-2161211Actual
3209647.572024-10-2169111Actual
34958686582.002025-01-20474Actual
2611078.002024-05-217456Actual
12027128.002023-03-226817Actual
17680821.002023-09-227714Actual
251257068.002024-04-216117Actual
37252576.002025-03-229264Actual
30663699.002024-09-216256Actual
17798402.002023-09-226665Actual
159893939.002023-07-236217Actual
14247364.602023-05-2261211Actual
11348185480.002023-03-223573Actual
35772307.152025-01-2090612Actual
35831-82.962025-01-2091113Actual
2082300.002022-06-227318Budget
163094.002022-06-228416Actual
168063790.002023-08-222375Actual
372901105.002025-03-226615Actual
5314200.002022-09-227817Budget
1876320376.002023-10-2210074Actual
11481550.002023-03-227264Budget
34837333023.002025-01-2010163Actual

Generated 2025-06-22 02:42:36.839 UTC