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24616 items

NOTE: Only 1000 elements of total 24616 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29017488.982024-07-2277113Actual
282431595.002024-07-229765Actual
10267100.002023-02-208173Budget
5608130874.732022-09-223778Actual
22449120.972024-01-2073611Actual
32662483.002024-11-217364Actual
817619393.002022-12-233374Actual
988613007.002023-01-20877Actual
2270300.002022-07-237313Budget
3366466.002024-12-226963Actual
5281117406.002022-09-223776Actual
372421386.002025-03-228064Actual
22442169.912024-01-2065611Actual
96921300.002023-01-206166Budget
245426.082024-03-2173212Actual
16607325705.002023-08-224673Actual
30183329.332024-08-2192213Actual
33588310.032024-11-2190613Actual
55824.002022-09-229668Actual
12365297.002023-04-227613Actual
8335280.002022-12-236616Budget
3207215890.772024-10-212278Actual
692745100.002022-11-226014Budget
34931839.002025-01-206664Actual
3180317.002024-10-218256Actual
2200388.002024-01-206846Actual
1340750.002023-04-227168Budget
32347307.152024-10-2192612Actual
144940751.002022-06-223974Actual
24051321.002024-03-218066Actual
27094733543.002024-06-21475Actual
3852462974.002025-04-223975Actual
37684129.872025-03-228218Actual
458321.002022-09-228263Actual
27034869.002024-06-216515Actual
1567444719.002023-07-231474Actual
2000015.002023-11-227156Actual
17766135.002023-09-226815Actual
22077181.002024-01-208966Actual
2406810956.002024-03-21776Actual
2854455087.002024-07-221977Actual
2342914.592024-02-2083511Actual
24164173501.002024-03-211577Actual
15893197.002023-07-239046Actual
2159312093.542023-12-2319712Actual
25820270.002024-05-218314Actual
16943211.002023-08-228056Actual
1583255.002023-07-238126Actual
2609016.002024-05-218246Actual
29843225.232024-08-2167111Actual
2043511579.702023-11-2260611Actual
2848120.002022-07-238536Actual
20102990.002023-11-228717Actual
15367362978.802023-06-226711Actual
1656760.002023-08-228263Actual
17152534.422023-08-227728Actual
35482138965.792025-01-203778Actual
2649649.702024-05-2168411Actual
130061300.002023-04-226156Budget
102902518.002023-02-206214Actual
20769169.002023-12-236764Actual
26367178.362024-05-218568Actual
3675769.912025-02-2073511Actual
3365068344.002024-12-221223Actual
57309400.002022-10-22773Actual
18563784.002023-10-227613Actual
733340.002022-11-228236Actual
1729887.992023-08-2276311Actual
2777389.062024-06-2177212Actual
2444218090.462024-03-2153611Actual
194081248.652023-10-2262611Actual
2438291.192024-03-2190311Actual
7550.002022-05-227163Budget
2981250656.572024-08-21778Actual
370587861.052025-02-2024713Actual
6251280.002022-10-227746Budget
366691426.322025-02-2062211Actual
3469246.872024-12-2271213Actual
27882622.322024-06-2165213Actual
3941280.002022-08-226636Budget
4520380.002022-09-228113Budget
9418391050.002023-01-20675Actual
8618150.002022-12-238966Actual
1310280.002023-04-228566Budget
195754.002022-06-228217Actual
12052150.002023-03-228517Actual
22758354.002024-02-208164Actual
2023023784.862023-11-225268Actual
26417151.832024-05-2173111Actual
12104750.002023-03-228067Budget
38474468.002025-04-226665Actual
3370141665.002024-12-222473Actual
4236200.002022-08-226867Budget
2160636257.822023-12-2337712Actual
19815-216.002023-11-229115Actual
100833645.092023-01-202378Actual
3340681.612024-11-2185112Actual
2275934.002024-02-208264Actual
2657927000.002024-05-2199611Actual
26201780.002024-05-217317Actual
13320200.002023-04-228418Budget
25330111019.822024-04-213778Actual
38039-22.642025-03-2291212Actual
11053750.002023-02-207718Budget
159519968.002022-06-226016Actual
6030200.002022-10-227865Budget
129621300.002023-04-226246Budget
32547972.002024-11-218063Actual
32515344.002024-11-218313Actual
2248666595.622024-01-2031711Actual
816011268.002022-12-23774Actual
323567143.452024-10-218712Actual
31729135.002024-10-219026Actual
3195016076.002024-10-212077Actual
1819755762.732023-09-225268Actual
2333644.382024-02-2067211Actual
7419176.002022-11-227756Actual
7234384.002022-11-228116Actual
34256613.212024-12-227628Actual
14104107.142023-05-227118Actual
78032693.562022-11-227668Actual
33800306.002024-12-229064Actual
28453183595.002024-07-222176Actual
2185911729.002024-01-206365Actual
3560253.952025-01-2066511Actual
640578265.002022-10-223776Actual
3040996.002024-09-216964Actual
1144100.002022-06-226813Budget
1200116.002022-06-226863Actual
19795726.002023-11-226515Actual
2833780.002024-07-227136Actual
33747835.002024-12-226614Actual
2796510033.022024-06-2140713Actual
13630167.002023-05-228314Actual
108067400.002023-02-205766Budget
4862380.002022-09-229215Actual
5228104.002022-09-227466Actual
2379120603.002024-03-212874Actual
128860.002022-06-227673Budget
7481100.002022-11-227866Budget
315887799.002024-10-216115Actual
3386214.002024-12-229615Actual
11965275.002023-03-228166Actual
301331867.952024-08-2161113Actual
158991577.002023-07-236256Actual
23504301.832024-02-2061112Actual
34959668728.002025-01-20674Actual
5321200.002022-09-228317Budget
301934211.002022-07-231476Actual
194493223.162023-10-2222711Actual
4373200.002022-08-227428Budget
266851880.582024-05-2123712Actual
3917622.042025-04-2271212Actual
7392-142.002022-11-229146Actual
32676-317.002024-11-219164Actual
15491131.002023-07-236913Actual
293901053.002024-08-218765Actual
2472759.002024-04-217873Actual
31144122.042024-09-2168112Actual
1739280.552023-08-2283611Actual
1754028653.422023-08-2235712Actual
22986204.002024-02-207746Actual
9390650.002023-01-207765Budget
29743466.242024-08-219418Actual
1935615.652023-10-2271411Actual
37007-195.242025-02-2091213Actual
8898346200.002022-12-235668Budget
1994683.002023-11-226836Actual
9563306.002023-01-207636Actual
26322600.002022-07-236165Budget
17262627.372023-08-2262211Actual
22625650.002024-02-206563Actual
5892480.002022-10-228164Budget
361481288.002025-02-207715Actual
3573456.082025-01-2083212Actual
2469618727.002024-04-212073Actual
1849924.162023-09-2267612Actual
20120400.002023-11-226667Actual
528222659.002022-09-223876Actual
7576360.002022-11-229017Actual
332691645.472024-11-2161311Actual
534526700.002022-09-226067Budget
36051163.002025-02-206914Actual
265501292.272024-05-2161611Actual
14885416.002023-06-228736Actual
3485560045.002025-01-203273Actual
31521193608.002024-10-211224Actual
22805360.002024-02-206615Actual
8461100.002022-12-238536Budget
282275143.002024-07-227665Actual
11708480.002023-03-227716Budget
2491562.002022-05-226264Actual
184052422.082023-09-2263611Actual
6090291.002022-10-226516Actual
105287.002023-02-209665Actual
2000168.002023-11-227356Actual
3066850.002022-07-237717Budget
335918971.132022-07-233378Actual
341542810.002024-12-225467Actual
7164126.002022-11-228565Actual
185245745.552023-09-224712Actual
36194-232.002025-02-209165Actual
23767585.002024-03-218764Actual
247151049.002024-04-216173Actual
194290.002022-06-227117Budget
1484522.002023-06-227126Actual
3777115890.772025-03-222278Actual
280034906.002024-07-226163Actual
3126388.972024-09-2167113Actual
2226128663.742024-01-205268Actual
19755151.002023-11-228964Actual
37246288.002025-03-228464Actual
25116116215.002024-04-213576Actual
382920636.002022-08-223875Actual
11598130500.002023-03-225665Budget
148660.002022-06-228215Budget
3516123.002022-08-226573Actual
15684212118.002023-07-232974Actual
1602865.002023-07-236967Actual
1206425500.002023-03-225367Budget
2564822472.452024-04-2139712Actual
13043293.002023-04-228756Actual
559200.002022-05-228726Budget
223052656.612022-06-221478Actual
972480.002022-05-228118Budget
23776391175.002024-03-2110164Actual
37571900.002022-08-226265Budget
31025105.022024-09-2168311Actual
3907200.002022-08-227726Budget
36238263.002025-02-207316Actual
23766134.002024-03-218564Actual
38904-232.252025-04-229168Actual
3692735000.002025-02-2099612Actual
2437735.872024-03-2183311Actual
22585-76456.682024-01-2043712Actual
114565.002023-03-225464Actual
20553357.152023-11-2262612Actual
20193279.872023-11-228418Actual
221270.002022-06-228568Budget
98909604.002023-01-201877Actual
466734.002022-09-228573Actual
25174614.002024-04-218167Actual
3261316.242022-07-238128Actual
19806788.002023-11-228015Actual
21018247.002023-12-239046Actual
3709860.002025-03-229413Actual
10437240.002023-02-206815Actual
2945313.002024-08-219616Actual
23718195.002024-03-216814Actual
21749196.002024-01-208314Actual
5540243.512022-09-226568Actual
3411522354.002024-12-223476Actual
2033925.232023-11-2283211Actual
226656318.002024-02-202373Actual
35754324.172025-01-2067612Actual
152741.002023-06-2296211Actual
32714869.002024-11-216515Actual
35223153.002025-01-206766Actual
263021475.352024-05-218118Actual
709843.002022-11-228215Actual
10664480.002023-02-206536Budget
204241227.002022-06-221477Actual
127189.002023-04-229615Actual
25106120484.002024-04-212176Actual
7238136.002022-11-228316Actual
148641387003.002023-06-221136Actual
976329674.002023-01-203476Actual
1543650.002022-06-228065Budget
1430975.232023-05-2273411Actual
2655716.722024-05-2169611Actual
27039131.002024-06-217115Actual
346101782.712024-12-2276612Actual
38684332.002025-04-228166Actual
1597831149.002023-07-233476Actual
3683130539.632025-02-2037711Actual
17571-426.002023-09-229113Actual
22254682.912024-01-208728Actual
13376-153.462023-04-229128Actual
37447.002022-08-229615Actual
1521435533.562023-06-223878Actual
5785100.002022-10-228173Budget
32520585.002024-11-219013Actual
174123795.512023-08-2218711Actual
15175205.632023-06-227868Actual
32961129.002024-11-218366Actual
591938515.002022-10-221474Actual
6457368.002022-10-229417Actual
261321870.002024-05-216166Actual
18323.002022-06-229656Actual
17081803.002023-08-229767Actual
970468.002023-01-206866Actual
4499315.002022-09-226613Actual
20834394.002023-12-237615Actual
33746918.002024-12-226514Actual
30472624.002024-09-217615Actual
25590101.822024-04-2152612Actual
2308023030.002024-02-203376Actual
316361229.002024-10-218065Actual
1635480.002022-06-228716Budget
1598776783.002023-07-236017Actual
20308392.262023-11-2280111Actual
30155-65.412024-08-2191113Actual
3258051467.002024-11-213273Actual
14767359.002023-06-228165Actual
17858157.002023-09-226716Actual
334502647.622024-11-2163612Actual
16988550.002023-08-229766Actual
3288416.002024-11-219636Actual
36610708199.132025-02-2010168Actual
28019703.002024-07-228163Actual
15801200.002023-07-237616Actual
256951418.002024-05-218013Actual
11327207374.002023-03-2210163Actual
35335509.002025-01-209267Actual
112771242.002023-03-226263Actual
10686632.002023-02-208036Actual
174171330.572023-08-2223711Actual
388391773.842025-04-228718Actual
3128482909.812024-09-2112213Actual
12817.002022-06-226973Actual
28239-293.002024-07-229165Actual
24952000.002022-07-236164Budget
3833671.002025-04-228973Actual
31541940.002024-10-217764Actual
27510287980.692024-06-211578Actual
215043795.512023-12-2320711Actual
2669513043.562024-05-2138712Actual
3731955973.002025-03-226065Actual
1672464722.002023-08-223974Actual
31930249.002024-10-218567Actual
5500100.002022-09-227828Budget
2301860.002024-02-208456Actual
255835.012024-04-2185212Actual
207652225.002023-12-236264Actual
6944514.002022-11-227314Actual
253637.002024-04-2196111Actual
1001515257.432023-01-205768Actual
2728082.002024-06-218466Actual
24475554.002024-03-2197611Actual
36512122802.002025-02-203777Actual
2220231512.002024-01-204077Actual
12719109092.002023-04-221225Actual
1500618027.002023-06-2210076Actual
9076349.002022-05-229467Actual
111381431.412023-02-206268Actual
356311247.592025-01-2062611Actual
31507.002022-07-239667Actual
372948.002022-08-228215Actual
38073-243.922025-03-2291612Actual
25288296.542024-04-217368Actual
7283176.002022-11-228126Actual
1387484.002023-05-228336Actual
1181339.002023-03-228236Actual
36149.002022-05-228215Actual
2702049866.002024-06-213274Actual
681774.002022-11-227263Actual
21868226.002024-01-207465Actual
2354629.482024-02-2076612Actual
3511592.002025-01-207326Actual
26214405.002024-05-219017Actual
1415646662.562023-05-226068Actual
2966648.002024-08-216967Actual
9209990.002023-01-208714Actual
31700485.002024-10-218716Actual
39043220.982025-04-2290411Actual
2368137996.002024-03-214073Actual
3905611.402025-04-2271511Actual
303122461.002022-07-233276Actual
302511040.002024-09-216513Actual
3409447500.002024-12-229966Actual
3466441.602024-12-2269113Actual
27151507.002024-06-216226Actual
37882408.212025-03-2277411Actual
273036123.002024-06-212376Actual
3522784.002025-01-207266Actual
1760815639.002023-09-229463Actual
2027925003.062023-11-222478Actual
2132764.592023-12-2367111Actual
18611349.002023-10-229263Actual
2598732596.002024-05-214075Actual
7247272.002022-11-229016Actual
367834976.002022-08-221974Actual
12682280.002023-04-226715Budget
37036632.842025-02-2087613Actual
36185977.002025-02-208065Actual
1913144108.002022-06-222976Actual
2298771.002024-02-207846Actual
11147134.422023-02-206768Actual
31991617.762024-10-219018Actual
997180.002023-01-206828Budget
25195208092.002024-04-211577Actual
20281195236.542023-11-222978Actual
2304927.002024-02-208266Actual
10851410.002023-02-208766Actual
9255222.002023-01-207864Actual
316011318.002024-10-218015Actual
483364.002022-09-227115Actual
28225471.002024-07-227365Actual
548937.452022-09-226928Actual
30519-282.002024-09-219165Actual
30769315.002024-09-218417Actual
25494183.742024-04-2181611Actual
350322601.002025-01-207665Actual
37855458.212025-03-2277311Actual
24040253.002024-03-216666Actual
2847100.002022-07-238536Budget
3456101.002022-08-227863Actual
3563698.632025-01-2068611Actual
29741-509.522024-08-219118Actual
493237.002022-05-227616Actual
19857514972.002023-11-22475Actual
45734833.002022-05-223175Actual
24633780.002024-04-217613Actual
2131375444.912023-12-233478Actual
10900250.002023-02-206717Actual
17530.002022-05-228373Actual
1815088.962023-09-227118Actual
11702220.002023-03-227316Budget
38507122991.002025-04-221575Actual
1532910284.992023-06-2252611Actual
2273588547.002024-02-201224Actual
8826669.282022-12-238118Actual
1064737.002023-02-208526Actual
2150312093.542023-12-2319711Actual
3756730180.002025-03-223476Actual
272832.002022-07-237116Actual
14937189.002023-06-228756Actual
2493423.002024-04-216916Actual
6231974.002022-10-226246Actual
686200.002022-05-227756Budget
12233200.002023-03-228128Budget
2545224.162024-04-2168511Actual
3636610079.002025-02-205766Actual
35375493.512025-01-206818Actual
40279700.002022-08-226056Budget
71252300.002022-11-226165Budget
316822798.002024-10-216216Actual
2891667.782024-07-2265212Actual
3641722572.002025-02-203476Actual
333214.002024-11-2196411Actual
2751118710.522024-06-211878Actual
2309778.002024-02-206917Actual
25678-3784.402024-05-2085712Actual
35930583.002025-02-206713Actual
271499882.002024-06-216026Actual
17774644.002023-09-228015Actual
23848340.002024-03-217265Actual
2638718710.522024-05-212078Actual
31067106.082024-09-2189411Actual
37644135952.002025-03-221377Actual
154836081.722023-06-22100712Actual
13368128.362023-04-228428Actual
32628401.002024-11-217414Actual
585300.002022-05-227336Budget
30566446.002024-09-217716Actual
34721190.732024-12-2268613Actual
3406520066.002024-12-226066Actual
3802758.212025-03-2276212Actual
1014496.542022-05-227728Actual
274231082.922024-06-217618Actual
344176.002024-12-2296311Actual
314231025.002024-10-218063Actual
13033200.002023-04-228156Budget
2028771200.892023-11-223778Actual
20775219.002023-12-237464Actual
28857408290.282024-07-224711Actual
2521131912.002024-04-213877Actual
2778626.292024-06-2194212Actual
37465100.002025-03-226746Actual
28585479.882024-07-228918Actual
1109348.052023-02-207128Actual
2601153.002024-05-218416Actual
3857217.002025-04-228226Actual
1137598.002023-03-227473Actual
23306238.002024-02-2065111Actual
38053503.962025-03-2266612Actual
1687184.002023-08-229026Actual
3601158875.002025-02-203873Actual
18608170.002023-10-228963Actual
32813225.002024-11-217316Actual
21870502.002024-01-207765Actual
3337929269.392024-11-2135711Actual
33350118.852024-11-2189611Actual
288691843.352024-07-2223711Actual
29350806.002024-08-218115Actual
2147223.102023-12-2371611Actual
1721380.002022-06-228136Budget
36527248.062025-02-207118Actual
19800107.002023-11-227115Actual
26960302.002024-06-218914Actual
1846622.042023-09-2266112Actual
22984108.002024-02-207446Actual
2110388.972022-06-229418Actual
13106131.002023-04-228966Actual
9208950.002023-01-208714Budget
5657280.002022-10-229013Actual
11317360.002023-03-228763Actual
3191779.002024-10-216967Actual
3475262.002022-08-229263Actual
6093200.002022-10-226716Budget
30984673.112024-09-2187111Actual
5882202.002022-10-227464Actual
2893532.672024-07-2290212Actual
32749894.002024-11-216665Actual
1874712118.002023-10-222274Actual
10694124.002023-02-208436Actual
33926820976.002024-12-224675Actual
9370480.002023-01-206565Budget
5518-159.522022-09-229128Actual
25402198.642024-04-2174311Actual
736423.002022-11-227146Actual
2274137781.002024-02-206064Actual
2542864.592024-04-2173411Actual
206876254.002023-12-232373Actual
18042143596.002023-09-223776Actual
6110480.002022-10-228016Budget
1530213360.582023-06-2260411Actual
3280428159.002024-11-216016Actual
3912888111.982025-04-2231711Actual
23736600.002024-03-219214Actual
3765835580.002025-03-223377Actual
2552554110.282024-04-2131711Actual
2745691.992024-06-218228Actual
442650.002022-08-227168Budget
19803449.002023-11-227615Actual
2476927627.002024-04-211224Actual
21694300.002022-06-225768Budget
104803816.002023-02-206165Actual
1380117829.002023-05-2210075Actual
33512122.312024-11-2167113Actual
164563311.462023-07-2356612Actual
166296.002022-06-227426Actual
31747510.002024-10-217736Actual
246651339.002024-04-217263Actual
279440.002022-07-238326Budget
151892256.002023-06-229768Actual
19592817.002023-11-227613Actual
45422089.002022-09-225363Actual
265165.002024-05-2196411Actual
6247105.002022-10-227446Actual
21830198.002024-01-206815Actual
3719380.002022-08-227615Budget
20993-282.002023-12-239136Actual
5192133.002022-09-229056Actual
2456912.462024-03-2167612Actual
7137200.002022-11-226865Budget
705121305.002022-11-222474Actual
14113338.972023-05-228318Actual
6961200.002022-11-228314Budget
39263364.422025-04-2265113Actual
37734485.942025-03-226768Actual
3381295374.002024-12-221374Actual
1241590.002023-04-226863Budget
35532223.102025-01-2081211Actual
2254574.162024-01-2080612Actual
8289113.002022-12-238965Actual
5873132.002022-10-226864Actual
1186025.002023-03-228246Actual
194853.952023-10-2285112Actual
102057.002023-02-209663Actual
2348138367.432024-02-2015711Actual
25222334.422024-04-216718Actual
1638853247.502023-07-2329711Actual
36850379.492025-02-2077112Actual
2006064989.002023-11-221576Actual
3535214978.002025-01-202277Actual
513765.002022-09-228346Actual
7426200.002022-11-228156Budget
2521619612.002024-04-2110077Actual
24913308.002022-07-235764Actual
8768750000.002022-12-2310167Budget
34488293.322024-12-2273611Actual
154611607.172023-06-2214712Actual
1811264000.002023-09-229967Actual
38100.002022-05-228513Budget
238636754.002022-07-233873Actual
4405166900.002022-08-225668Budget
6125216.002022-10-229016Actual
21024872.002023-12-236256Actual
1736417.002022-06-229236Actual
10435280.002023-02-206715Budget
970520.002023-01-206966Actual
2817741173.002024-07-224074Actual
3901173.102025-04-2283311Actual
30989198.642024-09-2194111Actual
29924211.402024-08-2166411Actual
2729817287.002024-06-211876Actual
35703597.582025-01-2080112Actual
2808613.002024-07-229473Actual
164189.272023-07-2383112Actual
22603984.002024-02-208113Actual
688870.002022-11-226673Budget
17980151.002023-09-228756Actual
3664664.592025-02-2069111Actual
18424192.252023-09-2287611Actual
37418186.002025-03-227726Actual
38241326.002025-04-228413Actual
25953729.002024-05-218765Actual
18157842.012023-09-228118Actual
2499834.002024-04-218236Actual
1966750.002022-06-228717Budget
38365592.002025-04-229014Actual
19122168509.002023-10-221377Actual
448118769.612022-08-223378Actual
5626200.002022-10-226713Budget
401189.002022-05-226865Actual
3127425.812024-09-2182113Actual
623973.002022-10-226846Actual
143995.012023-05-2271112Actual
1983334.002023-11-226965Actual
3879338.002022-08-229216Actual
38603123.002025-04-228536Actual
26934-137.002024-06-219173Actual
38990-94.982025-04-2291211Actual
2342737.992024-02-2081511Actual
2383900.002022-05-225264Budget
5448380.002022-09-227618Budget
3235757320.982024-10-2113712Actual
4858650.002022-09-228715Budget
27980751.002024-07-227613Actual
35188720.002025-01-206256Actual
12643116175.002023-04-2210164Actual
567413720.002022-10-226063Actual
100480.002022-05-226828Budget
13830668.002023-05-226126Actual
11940355.002023-03-226566Actual
1480916301.002023-06-2210075Actual
4786447.002022-09-229764Actual
22233243643.502024-01-201228Actual
26450190.122024-05-2180211Actual
452340.002022-09-228213Budget
30252946.002024-09-216613Actual
38679164.002025-04-227466Actual
2772212897.812024-06-2132711Actual
3077715.002024-09-219617Actual
10852155.002023-02-208966Actual
23971105.002024-03-218436Actual
510468.002022-05-228716Actual
3832498.002025-04-227373Actual
22046-109.002024-01-209156Actual
352961440.002025-01-208717Actual
44585.002022-08-229668Actual
2616864054.002024-05-211576Actual
25443113.532024-04-2192411Actual
33770102885.002024-12-221224Actual
3851212711.002025-04-222275Actual
1403283449.002023-05-225667Actual
103121051.002023-02-208014Actual
29093608674.002024-07-22101613Actual
181401104167.002023-09-224677Actual
607918871.002022-10-224075Actual
14147-139.832023-05-229128Actual
25088189.002024-04-218966Actual
1937867.782023-10-2265511Actual
507170.002022-09-227136Budget
21953172.002024-01-207426Actual
157433276.002023-07-237665Actual
1796559.002023-09-226756Actual
266805255.112024-05-2118712Actual
28126578.002024-07-226664Actual
726575.002022-11-226826Actual
85211420.002022-12-236156Actual
27796400.772024-06-2165612Actual
4267144.002022-08-228967Actual
147633089.002023-06-227665Actual
46794900.002022-09-226114Budget
1101416726.002023-02-202477Actual
31390115.002024-10-218213Actual
1771839.002023-09-228264Actual
2990932.672024-08-2182311Actual
2979675.322024-08-218268Actual
3328760.332024-11-2185311Actual
21656364.002024-01-207363Actual
522360.002022-09-227166Budget
120761618.002023-03-226267Actual
186020.002022-06-227166Actual
393584634.672025-04-2220713Actual
1555550.002022-06-228765Budget
27214203.002024-06-217646Actual
2351419.912024-02-2076112Actual
9413419.002023-01-209765Actual
4005116.002022-08-227846Actual
1461312.002023-06-228273Actual
363235.002022-08-227164Actual
502994.002022-09-227626Actual
2830646.002024-07-226726Actual
29902181.612024-08-2173311Actual
11551480.002023-03-226515Actual
2252653.952024-01-2053612Actual
2430517494.702024-03-2160111Actual
27665101.822024-06-2192511Actual
27439345601.462024-06-211228Actual
22061113.002024-01-206866Actual
2343280.002022-07-238163Budget
2880578.422024-07-2277511Actual
22166194.002024-01-208467Actual
20162164790.002023-11-222977Actual
330211530.002024-11-218717Actual
33332376.302024-11-2166611Actual
28687472.042024-07-2265111Actual
944624102.002023-01-206016Actual
23313241.192024-02-2074111Actual
150692458.002023-06-229767Actual
11615184.002023-03-226765Actual
8583280.002022-12-236666Budget
28515443.002024-07-227367Actual
4617190620.002022-09-222973Actual
3398328903.002024-12-226036Actual
291053717.112024-07-2222713Actual
3181318927.002022-07-234677Actual
250648955.002024-04-215766Actual
34616197.572024-12-2283612Actual
8154295.002022-12-239764Actual
779360.002022-11-226868Budget
25560-72.642024-04-2191112Actual
3241100.002022-07-236728Budget
3543752.602025-01-206968Actual
13070246.002023-04-226566Actual
30221550853.622024-08-216713Actual
14038738.002023-05-226567Actual
1629173.102023-07-2373411Actual
219598.002024-01-208226Actual
222041543051.002024-01-204677Actual
671526863.702022-10-22778Actual
3408578.002024-12-228466Actual
37125292.002025-03-228363Actual
5327720.002022-09-228717Actual
345204462.542024-12-2222711Actual
11691380.002023-03-226516Budget
124073400.002023-04-226363Budget
1427313106.322023-05-2260311Actual
95453300.002023-01-206136Budget
18461335.002022-06-226166Actual
1734313.002022-06-229036Actual
1681626827.002023-08-223875Actual
2993892.252024-08-2184411Actual
302681485.002024-09-218713Actual
128629149.002023-04-226026Actual
16918200.002023-08-228146Actual
3869129.002022-08-228316Actual
2293141.002024-02-207626Actual
141229.002023-05-229618Actual
28676268122.742024-07-223578Actual
1619380.002022-06-227716Budget
15078173594.002023-06-221577Actual
1348433105.002023-05-219376Actual
24410-112.002024-03-2191411Actual
37881226.302025-03-2276411Actual
797913720.002022-12-231873Actual
372220.002022-05-229015Actual
6713690150.302022-10-22478Actual
630860.002022-10-228356Budget
6351131.002022-10-227366Actual
1796643.002023-09-226856Actual
27459254.122024-06-218528Actual
29607158561.002024-08-212176Actual
30378346.002024-09-217414Actual
20186781.402023-11-227618Actual
36526169.272025-02-206918Actual
32722643.002024-11-217615Actual
17714558.002023-09-227764Actual
766461338.002022-11-223477Actual
477151.002022-09-228264Actual
4235200.002022-08-226767Budget
215963223.162023-12-2322712Actual
194526142.362023-10-2228711Actual
24276851739.682024-03-2110168Actual
3819963519.982025-03-2213713Actual
11631218.002023-03-227865Actual
24389807.162024-03-2162411Actual
3910287.002022-08-228026Actual
322301935.902024-10-2161611Actual
372394523.002025-03-227664Actual
248961043.002024-04-219765Actual
7641143.002022-11-229767Actual
190630604.002022-06-221976Actual
4533280.002022-09-229013Actual
93652195.002023-01-206165Actual
2600124.002024-05-217116Actual
25869510784.002024-05-21674Actual
27704962958.062024-06-21101611Actual
31534209.002024-10-216864Actual
2576997008.002024-05-213973Actual
27074267.002024-06-217465Actual
679461500.002022-11-225663Budget
26792190083.742024-05-216713Actual
3225615265.942024-10-2194611Actual
32732278.002024-11-218915Actual
23101525.002024-02-207617Actual
1831347.572023-09-2292211Actual
2194935.002024-01-206826Actual
2786822.302024-06-2182113Actual
4388157.142022-08-228428Actual
34432430.552024-12-2280411Actual
809312.002022-12-239614Actual
30595262.002024-09-218026Actual
214051258.232023-12-2361411Actual
31831879.002024-10-217666Actual
236917216.002022-07-231473Actual
2435444.382024-03-2189211Actual
32464-139.102024-10-2191613Actual
3898473.102025-04-2283211Actual
11531161640.002023-03-222974Actual
130330.002022-06-228473Budget
35621-22.642025-01-2091511Actual
27914748.632024-06-2165613Actual
2402264.002024-03-218356Actual
3350026594.872024-11-2137712Actual
228023766.002024-02-206115Actual
93024240.002022-05-223277Actual
158721786.002023-07-236146Actual
128546.002022-06-227373Actual
368175255.112025-02-2018711Actual
2051529.482023-11-2287112Actual
23990151.002024-03-217646Actual
15127411655.722023-06-221228Actual
389082018.002025-04-229768Actual
13698150508.002023-05-223774Actual
195403.952023-10-2282612Actual
1167015382.002023-03-222475Actual
3748510.002025-03-229646Actual
377228.002025-03-229628Actual
270334424.002024-06-216215Actual
15752608.002023-07-238765Actual
17790111.002023-09-225465Actual
2611190.002024-05-217656Actual
841240.002022-12-238526Budget
5494246.542022-09-227428Actual
20774245.002023-12-237364Actual
7971187106.002022-12-2310163Actual
282539.002022-07-237136Actual
24621079.002022-07-237714Actual
6965176.002022-11-228514Actual
5845363.002022-10-229014Actual
9840126.002023-01-206767Actual
5086350.002022-09-228136Actual
1071773.002023-02-206846Actual
29809735363.272024-08-2110168Actual
3247215269.962024-10-217713Actual
165360.002022-06-226726Budget
2665436.932024-05-2174612Actual
3440100.002022-08-226763Budget
62321000.002022-10-226246Budget
918480.002023-01-207114Budget
12284200.002023-03-227468Budget
2043312473.332023-11-2256611Actual
5340169000.002022-09-225667Budget
23895-223978.002024-03-214375Actual
5555213.212022-09-227468Actual
35239416.002025-01-208766Actual
22717395.002024-02-207314Actual
2691116905.002024-06-216073Actual
285371286523.002024-07-22677Actual
10714200.002023-02-206646Budget
2254419.912024-01-2078612Actual
2878577.362024-07-2285411Actual
2772911072.242024-06-2140711Actual
74531210.002022-11-226166Actual
2709243000.002024-06-219965Actual
38017542.262025-03-2261212Actual
26005260.002024-05-217716Actual
2784568698.852024-06-2137712Actual
1214113.002022-06-227863Actual
2834550.002022-07-237736Budget
246061358.232024-03-2123712Actual
1309729.002023-04-228266Actual
16085492.002023-07-236718Actual
24765-349.002024-04-219114Actual
365804820.872025-02-206168Actual
317341323613.002024-10-211136Actual
3960550.002022-08-228036Budget
19431-135.412023-10-2291611Actual
2931562956.002024-08-211974Actual
32808305.002024-11-216616Actual
12621831.002023-04-228064Actual
12038662.002023-03-227717Actual
25843152.002024-05-216864Actual
3241543.362024-10-2169213Actual
13303300.002023-04-227318Budget
8835185.932022-12-238518Actual
38691401.002025-04-229066Actual
32954146.002024-11-217466Actual
3081471000.002024-09-219967Actual
6384388339.002022-10-22476Actual
2654145.442024-05-2192511Actual
23859130.002024-03-218565Actual
9067380.002023-01-207763Budget
16788436.002023-08-229265Actual
35729201.832025-01-2077212Actual
4439480.002022-08-228068Budget
26114209.002024-05-218056Actual
4552850.002022-09-226263Budget
2587720348.002024-05-212074Actual
2210730071.002024-01-203876Actual
1533124886.332023-06-2254611Actual
613111232.002022-10-226026Actual
1233725033.372023-03-223878Actual
3146161909.002024-10-213873Actual
22245398.062024-01-207628Actual
36084105.002025-02-206964Actual
32335580.562024-10-2177612Actual
14356-107.752023-05-2291611Actual
37529152.002025-03-227466Actual
36356277.002025-02-208756Actual
354312775.382025-01-206268Actual
3428582.902024-12-227168Actual
8203353.002022-12-237315Actual
1971655.002023-11-228214Actual
9485527.002023-01-208716Actual
988861783.002023-01-201477Actual
14783680659.002023-06-22675Actual
3519158.002025-01-206756Actual
14715281375.002023-06-224674Actual
18569419.002023-10-228313Actual
29234405.002024-08-218773Actual
2297312.002024-02-209636Actual
4270294.002022-08-229267Actual
1657710.002023-08-229663Actual
9517184.002023-01-207726Actual
211322789.382022-06-226028Actual
2502753.002024-04-218546Actual
3024210861.102024-08-2138713Actual
8624356.002022-12-239766Actual
3273858263.002024-11-211225Actual
26096313.002024-05-219046Actual
30306-336.002024-09-219163Actual
1420781551.092023-05-223478Actual
3898563.532025-04-2284211Actual
2449845795.232024-03-2135711Actual
7506217286.002022-11-22476Actual
3742339.002025-03-228326Actual
19651128078.002023-11-221573Actual
206049979.672023-11-2238712Actual
1411298.052023-05-228218Actual
494818299.002022-09-223275Actual
38192209.002025-03-2297613Actual
3562733452.452025-01-2056611Actual
8405200.002022-12-238126Budget
1769413.002023-09-229614Actual
20617120.002023-12-236913Actual
2983835383.332024-08-2160111Actual
1009048303.502023-01-203478Actual
381916.002025-03-2296613Actual
14154185365.142023-05-225668Actual
308481820.812024-09-216618Actual
2739127.002022-07-237816Actual
31379594.002024-10-216713Actual
80514449.002022-12-236214Actual
3146353182.002024-10-214073Actual
21622509.002024-01-207313Actual
185894.002022-06-226866Actual
24865119717.002024-04-215665Actual
234928612.622024-02-2032711Actual
8922120.002022-12-237368Budget
2789567.922024-06-2182213Actual
45532600.002022-09-226363Budget
65373436.002022-10-222377Actual
3074959803.002024-09-214676Actual
3370236051.002024-12-222873Actual
222934.002024-01-209668Actual
3230898.632024-10-2185112Actual
933950.002023-01-208215Budget
3308936827.002024-11-214077Actual
32107149.702024-10-2184111Actual
10188243.002023-02-208163Actual
681550.002022-11-227163Budget
915621.002023-01-208473Actual
10461144.002023-02-208515Actual
284143.002022-07-238236Actual
27275118.002024-06-217866Actual
39163-134.342025-04-2291112Actual
7012192.002022-11-227864Actual
21215446.542023-12-237818Actual
22224251.092024-01-208418Actual
27678235.872024-06-2166611Actual
15184211.692023-06-229068Actual
2671160.002022-07-238565Actual
33333186.932024-11-2167611Actual
2395327351.002024-03-216036Actual
259266009.002024-05-215265Actual
2152911.402023-12-2368112Actual
28572148.052024-07-227118Actual
6962200.002022-11-228414Budget
12880200.002023-04-227426Budget
366962076.332025-02-2062311Actual
349622640.002022-08-222873Actual
1397563635.002023-05-221376Actual
32878104.002024-11-218536Actual
205203.002023-11-2296112Actual
38625480.002022-05-226065Actual
38721164802.002025-04-223976Actual
26120167.002024-05-218756Actual
3112086831.102024-09-2121711Actual
17773171.002023-09-227815Actual
18145546.552023-09-226518Actual
2537424.162024-04-2173211Actual
24228779.882024-03-218028Actual
37614312.002025-03-226767Actual
2288321818.002024-02-203375Actual
3657442491.272025-02-205268Actual

Generated 2025-06-21 12:43:39.919 UTC