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23398 items

NOTE: Only 1000 elements of total 23398 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1542932.672023-06-2365612Actual
30245805436.912024-08-2243713Actual
324821550.402024-10-2223713Actual
24751380.002024-04-227314Actual
11720108.002023-03-238416Actual
2520550.002022-07-247764Budget
2588136558.002024-05-222474Actual
385135196.002025-04-232375Actual
1489216.002022-06-238415Actual
13302514.732023-04-237318Actual
3015836524.742024-08-2212213Actual
587642.002022-10-237164Actual
37116191.002025-03-237263Actual
19064522.002023-10-237617Actual
1188574.002023-03-236656Actual
1356715301.002023-05-232273Actual
577286.002022-10-237373Actual
25299682.912024-04-228768Actual
26007293.002024-05-228016Actual
12628100.002023-04-238464Budget
20733555.002023-12-246514Actual
12448-158.002023-04-239163Actual
5939211042.002022-10-234374Actual
224223345.462022-06-233278Actual
29857147.572024-08-2285111Actual
187925.002022-06-238266Actual
33309334.812024-11-2280411Actual
15277582.682023-06-2362311Actual
845-177.002022-05-239117Actual
74531210.002022-11-236166Actual
27896234.592024-06-2283213Actual
19178554.122023-10-236628Actual
416514172.002022-08-2310076Actual
1346923345.462023-04-234078Actual
3103533.742024-09-2282311Actual
3140022.002024-10-229613Actual
67991300.002022-11-236163Budget
3369524696.002024-12-231873Actual
18601935.002023-10-238063Actual
136422000.002022-06-235264Budget
453867558.002022-09-231223Actual
31067106.082024-09-2289411Actual
9065750.002023-01-217663Budget
13776110173.002023-05-231375Actual
6644-139.832022-10-239128Actual
6688100.002022-10-237868Budget
23819779.002024-03-228015Actual
198693828.002023-11-232375Actual
579040.002022-10-238473Budget
2745691.992024-06-228228Actual
241891078.372024-03-226518Actual
4419290.482022-08-236668Actual
2090633383.002023-12-243475Actual
25735170.002024-05-228563Actual
888370.002022-12-248528Budget
30239507.002022-07-242076Actual
7555480.002022-11-237617Budget
10686632.002023-02-218036Actual
24389807.162024-03-2262411Actual
3695311680.762025-02-2140712Actual
34007639.002024-12-239236Actual
9244275.002023-01-217264Actual
10404800.002022-05-235368Budget
261321870.002024-05-226166Actual
21097122053.002023-12-243176Actual
3501638.002025-01-215465Actual
116089600.002023-03-236365Budget
3407322.002024-12-236966Actual
29930260.342024-08-2274411Actual
29591-262.002024-08-229166Actual
27491211.692024-06-228368Actual
114301178.002023-03-238014Actual
34220.002022-08-235463Budget
3277911990.002024-11-22875Actual
964474.002023-01-216656Actual
25003253.002024-04-228936Actual
2561310.332024-04-2283612Actual
25011104.002024-04-226546Actual
2149928102.352023-12-2413711Actual
1727337.992023-08-2378211Actual
3300181328.002024-11-226017Actual
3308690832.002024-11-223777Actual
15363864.002023-06-2397611Actual
891723.812022-12-247168Actual
3221631.612024-10-2284511Actual
346323.002022-08-238263Actual
3646230015.002025-02-216367Actual
23132104.002024-02-217167Actual
9785200.002023-01-216817Budget
28803311.402024-07-2374511Actual
4594-149.002022-09-239163Actual
29570365.002024-08-226566Actual
3651826058.002025-02-2110077Actual
1624115.652023-07-2478211Actual
36186605.002025-02-218165Actual
674120900.002022-11-236013Budget
20224143.512023-11-238928Actual
1803120.002022-06-237356Budget
2473285.002022-07-248314Actual
10569280.002023-02-216616Budget
25908257.002024-05-227415Actual
5470-371.642022-09-239118Actual
56661987.002022-10-235363Actual
5692398.002022-10-237263Actual
11881492.002023-03-236256Actual
32507819.002024-11-227313Actual
30498723.002024-09-226565Actual
2345883.742024-02-2178611Actual
2204234.002024-01-218556Actual
26358657.152024-05-227468Actual
22581800.002022-07-246213Budget
2329874910.052024-02-213978Actual
2747147608.032024-06-225768Actual
27250109.002024-06-228956Actual
265238.212024-05-2268511Actual
30422248.002024-09-228564Actual
215428.212023-12-2485112Actual
24629113.002024-04-226913Actual
32645124453.002024-11-221224Actual
1948852.892023-10-2390112Actual
5824550.002022-10-237614Budget
13951142.002023-05-237366Actual
2648049.702024-05-2283311Actual
1671164301.002023-08-232174Actual
308733746.612024-09-226128Actual
22394213.532024-01-2180311Actual
19638-218.002023-11-239163Actual
114549.002022-06-236913Actual
10532153100.002023-02-2110165Budget
6852159282.002022-11-23473Actual
16490434.812023-07-247712Actual
487628000.002022-09-236065Actual
8677480.002022-12-247617Budget
18516138.002023-09-2389612Actual
914740.002023-01-217873Budget
1379624780.002023-05-234075Actual
1368545468.002023-05-231974Actual
56792600.002022-10-236363Budget
38268359.002025-04-237463Actual
17075138.002023-08-238967Actual
31920514.002024-10-227367Actual
2139550.762023-12-2484311Actual
10990720.002023-02-218767Actual
2763290.122024-06-2284411Actual
31677294113.002024-10-224375Actual
107997000.002023-02-215266Budget
6158254.002022-10-238026Actual
34357245.442024-12-2389111Actual
270156998.002024-06-222374Actual
213763.002023-12-2496211Actual
9475380.002023-01-218116Budget
30919345.032024-09-227868Actual
143303150.822023-05-2357611Actual
1428664.592023-05-2378311Actual
10614975.002023-02-216226Actual
11838200.002023-03-236646Budget
347544418.882024-12-2320713Actual
136464882.002023-05-236164Actual
29312101007.002024-08-221474Actual
5097148.002022-09-238936Actual
108321129.002023-02-217666Actual
2853925730.002024-07-23877Actual
22823290.002024-02-219015Actual
2093465.002023-12-248516Actual
1614351429.312023-07-246368Actual
1309729.002023-04-238266Actual
30220101989.122024-08-224713Actual
3624380.002022-08-236564Budget
31593405.002024-10-226815Actual
3621765571.002025-02-213175Actual
3938515229.002025-05-229375Actual
3714921397.002025-03-232273Actual
28221246.002024-07-236865Actual
13329485.942023-04-239218Actual
764721458.002022-11-23777Actual
2367643445.002024-03-223473Actual
3004175.002022-07-248966Actual
3071911.002024-09-229666Actual
154012.892023-06-2369112Actual
29977-156.682024-08-2291611Actual
2126532166.832023-12-246368Actual
6014200.002022-10-236865Budget
1104393.512023-02-216918Actual
859050.002022-12-247166Budget
3688519.912025-02-2185212Actual
3694479570.332025-02-2129712Actual
28528320.002024-07-239067Actual
26232324.002024-05-226867Actual
5178.002022-05-239616Actual
2185635880.002024-01-216065Actual
17693257.002023-09-239414Actual
8392111.002022-12-247326Actual
1409100.002022-06-238364Budget
160011197.002023-07-248017Actual
274148651.242024-06-226218Actual
32017955.642024-10-228728Actual
1427877.362023-05-2367311Actual
25260502.612024-04-228128Actual
1396947500.002023-05-239966Actual
4829240.002022-09-236715Actual
1983447.002023-11-237165Actual
290461073.202024-07-2380213Actual
32262572732.712024-10-226711Actual
160303000.002023-07-247267Actual
1447913966.982023-05-236712Actual
4846850.002022-09-238015Budget
3161617756.002024-10-225365Actual
3782134.802025-03-2367211Actual
2259598.002024-02-216913Actual
123943655.002023-04-235363Actual
4828280.002022-09-236715Budget
36216209982.002025-02-212975Actual
18517211.402023-09-2390612Actual
383413062.002022-08-2310075Actual
133319.002023-04-239618Actual
25952161.002024-05-228565Actual
3406387553.002024-12-235666Actual
28612955.642024-07-238728Actual
78429666.412022-11-232078Actual
1752812093.542023-08-2319712Actual
7461213.002022-11-236666Actual
6938385.002022-11-236714Actual
227541519.002024-02-217664Actual
36972460.912025-02-2181113Actual
25234367.752024-04-228318Actual
324101904.802024-10-2262213Actual
2036463.532023-11-2381311Actual
339804.002024-12-239626Actual
2428781188.962024-03-222178Actual
2436963.532024-03-2273311Actual
2509210.002024-04-229666Actual
36158459.002025-02-219015Actual
1284891.002023-04-238416Actual
2036718.842023-11-2384311Actual
19945116.002023-11-236736Actual
13954323.002023-05-237766Actual
2977314707.422024-08-225268Actual
26242725.002024-05-228167Actual
18373.002022-05-239073Actual
15993204.002023-07-246817Actual
27494819.282024-06-228768Actual
35980267.002025-02-218963Actual
11305412.002023-03-238063Actual
38192945.002022-08-232375Actual
36557645.032025-02-217428Actual
25719559.002024-05-226663Actual
16673293.002023-08-236564Actual
341646598.002022-08-231223Actual
22640202.002024-02-218363Actual
1620724.162023-07-2469111Actual
3793164.002022-08-238565Actual
1977114268.002023-11-231874Actual
24009144.002024-03-226656Actual
9270170.002023-01-218964Actual
5897133.002022-10-238364Actual
6597442.002022-10-239218Actual
19905340.002023-11-238716Actual
2252059.272024-01-2190112Actual
312414552.972024-09-2222712Actual
28567955.642024-07-236518Actual
18817165.002023-10-238465Actual
3292850.002024-11-228356Actual
194501344.402023-10-2323711Actual
406149.002022-08-238456Actual
224928954.122024-01-2138711Actual
718250974.002022-11-231475Actual
1098150.002023-02-218267Budget
32826495.002024-11-229016Actual
1338915300.002023-04-235768Budget
74541300.002022-11-236166Budget
34765530.002022-08-239463Actual
36735369.912025-02-2180411Actual
3361710222.492024-11-2238713Actual
2970676757.002024-08-223177Actual
11805620.002023-03-237736Actual
2303879.002024-02-216866Actual
814243.002022-05-236817Actual
2769136.932024-06-2282611Actual
1890330.002023-10-238526Actual
346583657.462024-12-2361113Actual
3061737.002024-09-227136Actual
25766220551.002024-05-223573Actual
113876.002023-03-238273Actual
3796720.002022-08-238765Actual
1018617.762022-05-238028Actual
830582387.002022-12-241575Actual
3701263655.072025-02-2156613Actual
11920121.002023-03-239256Actual
456270.002022-09-236863Actual
2322100.002022-07-246763Budget
234441939.092024-02-2161611Actual
228368545.002024-02-216365Actual
1356317836.002023-05-231873Actual
1415170713.002023-05-235268Actual
279440.002022-07-248326Budget
3638200.002022-08-237464Budget
371084938.002025-03-236263Actual
13073100.002023-04-236766Budget
30432447709.002024-09-2210164Actual
11485242.002023-03-237464Actual
150191155.002023-06-237717Actual
429519580.002022-08-233377Actual
1555756836.002023-07-241973Actual
33109122.302024-11-228218Actual
36975145.112025-02-2184113Actual
24236219.272024-03-229028Actual
3933660.902025-04-2382613Actual
174872147.612023-08-2356612Actual
24450208.212024-03-2265611Actual
2402451.002024-03-228556Actual
17157126.842023-08-238328Actual
20574125.232023-11-2389612Actual
29915183.742024-08-2290311Actual
8654361904.002022-12-244676Actual
17343159.272023-08-2362511Actual
2059827466.162023-11-2331712Actual
281824622.002024-07-236115Actual
3368414.002024-12-239663Actual
3086444.002022-07-249217Actual
132053370.002023-04-236167Actual
27284320.002024-06-229066Actual
343373631.682024-12-2361111Actual
3408326.002024-12-238266Actual
2086361.002023-12-246965Actual
1412123.002022-06-238564Actual
6205168.002022-10-237836Actual
16269166.722023-07-2480311Actual
7419176.002022-11-237756Actual
17342380.552023-08-2361511Actual
13986178668.002023-05-232976Actual
40349.002022-05-237165Actual
2301953.002024-02-218556Actual
23828-259.002024-03-229115Actual
10775215.002023-02-217756Actual
2846946667.002024-07-234676Actual
12541280.002023-04-236714Budget
22896235.002024-02-216516Actual
233012286023.772024-02-214678Actual
1670410030.002023-08-23874Actual
3166115261.002024-10-222075Actual
2316824688.002024-02-212477Actual
2664818.842024-05-2267612Actual
3037100704.002022-07-243976Actual
1979250815.002023-11-236015Actual
34509869071.212024-12-234711Actual
27232139.002024-06-226556Actual
17384129.482023-08-2373611Actual
29420119024.002024-08-223575Actual
1739464.592023-08-2385611Actual
7810487.452022-11-238068Actual
2130243057.942023-12-241978Actual
95461607.002023-01-216236Actual
10035750.002023-01-217268Budget
23044869.002024-02-217666Actual
3646770.002025-02-216967Actual
255319047.742024-04-2238711Actual
2688617002.002024-06-22773Actual
73968700.002022-11-236056Budget
38246-522.002025-04-239113Actual
1288760.002023-04-237826Budget
3281134.002024-11-226916Actual
2157413.532023-12-2484612Actual
10817280.002023-02-216666Budget
760380.002022-05-238766Budget
8612100.002022-12-248466Actual
25077161.002024-04-227466Actual
12413100.002023-04-236763Budget
24951298.002024-04-229216Actual
21974365.002024-01-216536Actual
3726850.002022-08-238015Budget
32968598.002024-11-229266Actual
4096100.002022-08-236766Budget
3708280.002022-08-236715Budget
10781200.002023-02-218156Budget
1544514.592023-06-2384612Actual
247082.002022-07-248214Actual
3134412500.002024-09-2299613Actual
3393537.002024-12-236916Actual
11870111.002023-03-238946Actual
23909249.002024-03-227616Actual
1313774503.002023-04-233776Actual
35232120.002025-01-217866Actual
28138717.002024-07-238164Actual
1133335226.002023-03-231473Actual
2626616076.002024-05-222077Actual
37292405.002025-03-236815Actual
28498239399.002024-07-231227Actual
286551308099.702024-07-2310168Actual
15800139.002023-07-247416Actual
55585289.062022-09-237668Actual
3247215269.962024-10-227713Actual
2616864054.002024-05-221576Actual
27041380.002024-06-227415Actual
333543374.622022-07-249468Actual
4652184.002022-09-237773Actual
8744195.002022-12-247867Actual
2490734101.002024-04-221975Actual
1568224073.002023-07-242474Actual
2154010.332023-12-2483112Actual
28272493773.002024-07-234675Actual
17781144.002023-09-238915Actual
3271380.002022-07-248728Budget
14630203.002023-06-236714Actual
9869111.002023-01-218567Actual
23737317.002024-03-229414Actual
280915838.002024-07-236214Actual
2060321424.562023-11-2337712Actual
50541495532.002022-09-231036Actual
168793309.002023-08-236236Actual
3158342546.002024-10-224074Actual
3369678696.002024-12-231973Actual
206446135.002023-12-246163Actual
12364280.002023-04-237613Budget
3779650.002022-08-237765Budget
1865768.002023-10-237873Actual
3745397.002025-03-238536Actual
2538311.402024-04-2284211Actual
7576360.002022-11-239017Actual
3567813019.092025-01-2132711Actual
27418510.182024-06-226818Actual
2739514978.002024-06-222277Actual
21379815.672023-12-2462311Actual
1718045.022023-08-236968Actual
2610200.002022-07-248315Actual
163382698.682023-07-2454611Actual
24298143596.182024-03-223778Actual
22286126.842024-01-218568Actual
1027430.002023-02-218573Budget
315293208.002024-10-226264Actual
2807981.002024-07-238473Actual
276417788.142024-06-2260511Actual
17963127.002023-09-236556Actual
221904422.002024-01-212377Actual
38241326.002025-04-238413Actual
33400128.422024-11-2278112Actual
9872550.002023-01-218767Budget
28344440.002024-07-238136Actual
2866933600.192024-07-232478Actual
26742269.682024-05-2278213Actual
768770.782022-11-236918Actual
202045120.872023-11-236128Actual
2765713.532024-06-2282511Actual
165001344.402023-07-2423712Actual
9230.002022-05-238263Budget
20965-77.002023-12-249126Actual
31477180.002024-10-227673Actual
3869647500.002025-04-239966Actual
2741312975.572024-06-226118Actual
36322415.002025-02-217746Actual
6437280.002022-10-237817Actual
17145170.782023-08-236728Actual
989130604.002023-01-211977Actual
3348562513.632024-11-2215712Actual
3462735000.002024-12-2399612Actual
31801163318.002022-07-244377Actual
18067237.002023-09-238417Actual
2956112838.002024-08-225266Actual
3166527150.002024-10-222475Actual
192943181.672023-10-2360211Actual
34677632.842024-12-2387113Actual
8241102458.002022-12-245665Actual
202323329.932023-11-235468Actual
1287618.002023-04-237126Actual
1529233.742023-06-2383311Actual
2892869.912024-07-2381212Actual
24268207.152024-03-228968Actual
36690-84.352025-02-2191211Actual
7485280.002022-11-238166Budget
3507035952.002025-01-213475Actual
1537665296.662023-06-2321711Actual
12230458.672023-03-238028Actual
3846176.002022-08-236716Actual
1885324780.002023-10-234075Actual
3445211.402024-12-2369511Actual
6246100.002022-10-237446Budget
33463813.542024-11-2280612Actual
195012.892023-10-2371212Actual
316056984.002022-07-241477Actual
208993828.002023-12-242375Actual
36408191118.002025-02-212176Actual
12447197.002023-04-239063Actual
24596212.472024-03-227712Actual
22229-298.912024-01-219118Actual
106553.002023-02-219626Actual
238312181.002022-07-243473Actual
1688566.002023-08-237136Actual
18950236.002023-10-237746Actual
3195279.872022-07-246818Actual
8460100.002022-12-248436Budget
5305270.002022-09-237317Actual
291251185.002024-08-226513Actual
19189555.642023-10-238128Actual
1251842.002023-04-238473Actual
915621.002023-01-218473Actual
23739122568.002024-03-221224Actual
25352245.442024-04-2281111Actual
20641100485.002023-12-245663Actual
32770556.002024-11-229265Actual
1078420.002023-02-218256Budget
363112243.002025-02-216146Actual
13413200.002023-04-237468Budget
178543061.002023-09-236116Actual
23233204.122024-02-219028Actual
2747552897.522024-06-226368Actual
2432352.892024-03-2284111Actual
38068205.022025-03-2384612Actual
3663271.002022-08-239264Actual
34260796.552024-12-238128Actual
3217304.122022-07-248318Actual
494415232.002022-09-232475Actual
38870-177.702025-04-239128Actual
3936952770.662025-04-2335713Actual
16177172840.672023-07-241478Actual
1047311200.002023-02-215265Budget
3678765.652025-02-2171611Actual
36804212.472025-02-2192611Actual
37771232.002022-08-237665Actual
2266100.002022-07-246813Budget
38069180.552025-03-2385612Actual
9068100.002023-01-217863Budget
13187-178.002023-04-239117Actual
7688107.142022-11-237118Actual
10723153.002023-02-217346Actual
10209212821.002023-02-2110163Actual
251584550.002024-04-226167Actual
3533200.002022-08-237773Budget
2730214681.002024-06-222276Actual
15812315.002023-07-249016Actual
1678940314.002023-08-239465Actual
1187456.002023-03-239446Actual
169879.002023-08-239666Actual
11166480.002023-02-218068Budget
2275294.002022-07-247613Actual
458762.002022-09-238463Actual
30458386726.002024-09-224374Actual
30030103.952024-08-2284112Actual
30863476.852024-09-228518Actual
4560100.002022-09-236763Budget
11707286.002023-03-237616Actual
1839226.292023-09-2390511Actual
1489115371.002023-06-236046Actual
38445456.002025-04-237315Actual
1654964584.002023-08-236063Actual
13555708.002022-05-233973Actual
15316226.302023-06-2380411Actual
12905111.002023-04-239226Actual
13547212.002023-05-238963Actual
31546240.002024-10-228364Actual
20674367567.002023-12-2410163Actual
16632177.002023-08-239273Actual
11868380.002023-03-238746Budget
36153313.002025-02-218315Actual
10119100.002023-02-217413Budget
34091409.002024-12-239266Actual
2778916486.172024-06-2254612Actual
12367550.002023-04-237713Budget
3070030.002024-09-226966Actual
7755116.232022-11-238328Actual
1389130.002023-05-237146Actual
27252-134.002024-06-229156Actual
3185566413.002024-10-221576Actual
24767312.002024-04-229414Actual
179936290.002023-09-236366Actual
11097200.002023-02-217428Budget
36391359.002025-02-219066Actual
6944514.002022-11-237314Actual
496100.002022-05-237816Budget
31594122.002024-10-226915Actual
8729200.002022-12-246867Budget
2142280.002022-06-238128Budget
7463100.002022-11-236766Budget
34428339.062024-12-2374411Actual
7308280.002022-11-236536Budget
2389226827.002024-03-223875Actual
8352200.002022-12-247816Budget
3741316.002025-03-236926Actual
20716222.002023-12-248073Actual
71868314.002022-11-232075Actual
20260393.512023-11-239268Actual
38963345.452025-04-2392111Actual
2519612485.002024-04-221877Actual
648770.002022-10-237167Budget
374621014.002025-03-236246Actual
23641869.002024-03-228063Actual
9862480.002023-01-218167Budget
384981070.002025-04-239765Actual
9124494.002023-01-216173Actual
22998247.002024-02-219246Actual
28351571.002024-07-239036Actual
140985372.392023-05-236218Actual
345392485.912024-12-2362112Actual
3845200.002022-08-236716Budget
56923000.002022-05-236036Budget
10524184.002023-02-219065Actual
1206319100.002023-03-235267Budget
8827480.002022-12-248118Budget
336063753.952024-11-2222713Actual
3800769.912025-03-2385112Actual
2351827.362024-02-2181112Actual
1103042800.002023-02-216018Budget
384664534.002025-04-235465Actual
16001200.002022-06-236216Budget
2207225.002024-01-218266Actual
1824213513.452023-09-232078Actual
22079-222.002024-01-219166Actual
3621523981.002025-02-212875Actual
159893939.002023-07-246217Actual
17711281.002023-09-237364Actual
26765492.492024-05-2266613Actual
3626085.002025-02-216626Actual
210512273.002023-12-246166Actual
10364200.002023-02-217464Budget
9336650.002023-01-218015Budget
15372703.002022-06-237665Actual
308472001.122024-09-226518Actual
22859288.002024-02-219265Actual
215815.002023-12-2496612Actual
25248448.062024-04-226528Actual
11090110.172023-02-216828Actual
28580158.662024-07-238218Actual
16278-73.712023-07-2491311Actual
32306124.172024-10-2283112Actual
22058333.002024-01-216566Actual
20779669.002023-12-248064Actual
36248120.002025-02-218516Actual
18594105.002023-10-237163Actual
6766100.002022-11-237813Budget
55351901.122022-09-236168Actual
377253598.122025-03-235468Actual
290410400.002022-07-246056Actual
1249273.002023-04-236673Actual
12177380.002023-03-237618Budget
32071124857.952024-10-222178Actual
26022546.002024-05-226226Actual
25289482.912024-04-227468Actual
88962.602022-12-245468Actual
954326780.002023-01-216036Actual
17149245.032023-08-237328Actual
1146138272.002023-03-236064Actual
22610463.002024-02-219013Actual
29620168322.002024-08-223976Actual
15960419804.002023-07-24676Actual
211445154.002023-12-246267Actual
157368962.002022-06-231575Actual
6638108.662022-10-238528Actual
461311652.002022-09-232273Actual
38816-609504.002025-04-234377Actual
34227490.482024-12-237418Actual
1914228910.002023-10-234077Actual
2429528072.822024-03-223378Actual
28250110169.002024-07-231375Actual
2384632.002024-03-226965Actual
9513150.002023-01-217426Actual
377321079.892025-03-236568Actual
3309388795.162024-11-226018Actual
5484323.812022-09-236628Actual
3784068.852025-03-2392211Actual
195106.082023-10-2383212Actual
191890735.002022-06-233576Actual
38748532.002025-04-239017Actual
2368970.002024-03-226773Actual
8159386576.002022-12-24674Actual
38640151.002025-04-236656Actual
24334690.132024-03-2261211Actual
18166492.002023-09-239218Actual
34314243272.282024-12-231578Actual
134852463.302023-05-228577Actual
2537749.702024-04-2277211Actual
37991285.872025-03-2365112Actual
3095600.002022-07-245467Budget
20439147.572023-11-2365611Actual
34211.002022-08-235463Actual
28523247.002024-07-238367Actual
3341949.702024-11-2266212Actual
32823115.002024-11-228516Actual
3905134.002022-08-237626Actual
2714713.002024-06-229616Actual
37002164.412025-02-2184213Actual
27817-225.832024-06-2291612Actual
1377780334.002023-05-231475Actual
2056561.402023-11-2377612Actual
5399814129.002022-09-23477Actual
5816216.002022-10-236814Actual
326199371.002024-11-226114Actual
162539.272023-07-2494211Actual
1397939785.002023-05-231976Actual
3851015706.002025-04-232075Actual
21793204.002024-01-219764Actual
6685380.002022-10-237768Budget
2472000.002022-05-236164Budget
244806009.382024-03-227711Actual
37396116.002025-03-238316Actual
31872147073.002024-10-223976Actual
11085200.002023-02-216628Budget
464788.002022-09-237373Actual
11438200.002023-03-238414Budget
25088189.002024-04-228966Actual
6435650.002022-10-237717Budget
638949491.002022-10-231476Actual
36565191.992025-02-218428Actual
1088126110.002023-02-213476Actual
639814019.002022-10-232876Actual
2282711.002024-02-219615Actual
11820100.002023-03-238536Budget
13751288.002023-05-237365Actual
29766955.642024-08-228728Actual
100665.002023-01-219668Actual
2470442540.002024-04-223273Actual
284068.002024-07-239656Actual
1530770.972023-06-2367411Actual
1627111.402023-07-2482311Actual
23597512.002024-03-226713Actual
26843800.002024-06-229213Actual
1937867.782023-10-2365511Actual
518557.002022-09-238456Actual
37038203.012025-02-2190613Actual
15715125.002023-07-248415Actual
591865476.002022-10-231374Actual
34955684.002025-01-219764Actual
12763370.002023-04-238165Actual
2965117.002024-08-229617Actual
21091138643.002023-12-242176Actual
31089234.812024-09-2273611Actual
3084610942.192024-09-226218Actual
843980.002022-12-247136Budget
249841488.002024-04-226236Actual
30506378.002024-09-227465Actual
183151.002023-09-2396211Actual
34488293.322024-12-2373611Actual
3128482909.812024-09-2212213Actual
2374129338.002024-03-225364Actual
143895546.402023-05-2346711Actual
3012211223.312024-08-2233712Actual
170535360.002023-08-236167Actual
1279326232.002023-04-231975Actual
29851400.002022-07-247666Budget
7709193.512022-11-238418Actual
896555683.942022-12-242178Actual
4981239.002022-09-237616Actual
34132221.002024-12-237117Actual
23558-120.522024-02-2191612Actual
347761007.002025-01-216513Actual
507229.002022-09-237136Actual
877472973.002022-12-241477Actual
1165438500.002023-03-239965Actual
2053242.252023-11-2374212Actual
3334891.192024-11-2285611Actual
39102524.172025-04-2387611Actual
31220766.732024-09-2287612Actual
29742851.102024-08-229218Actual
29286486.002024-08-227364Actual
22908248.002024-02-218116Actual
2755224.002022-07-249016Actual
8114480.002022-12-246664Budget
36783408.212025-02-2166611Actual
24855158.002024-04-228915Actual
31563113842.002024-10-221374Actual
11732146033.002023-03-231226Actual
2334453.952024-02-2178211Actual
35409935.952025-01-217728Actual
2457528.422024-03-2274612Actual
12891122.002023-04-238126Actual
1143556.002022-05-23773Actual
8393120.002022-12-247326Budget
977242800.002023-01-216017Actual
393455.002025-04-2396613Actual
9470200.002023-01-217816Budget
26342054.002022-07-246265Actual
930352187.002023-01-213974Actual
224320384.792022-06-233378Actual
12086112.002023-03-236867Actual
1503739190.002023-06-235467Actual
29504.002022-07-249656Actual
868480.002022-05-236667Budget
34116157429.002024-12-233576Actual
20193279.872023-11-238418Actual
212680.002022-06-236828Budget
5444496.542022-09-237318Actual
15150188.962023-06-239028Actual
3648713.002025-02-219667Actual
30987-187.542024-09-2291111Actual
976822461.002023-01-214076Actual
28744166.722024-07-2367311Actual
14639931.002023-06-238014Actual
13881332.002023-05-239236Actual
262581374748.002024-05-22677Actual
25698293.002024-05-228313Actual
13109268.002023-04-239266Actual
35307173621.002025-01-215667Actual
3392497.002022-08-237713Actual
205286.082023-11-2368212Actual
2876618512.812024-07-2360411Actual
6201400.002022-05-236246Budget
1065429.002023-02-219426Actual
2500711.002024-04-229636Actual
5810650.002022-10-236514Budget
524590.002022-09-238466Budget
2366616052.002024-03-222073Actual
3003974143.632024-08-2212212Actual
316224595.002024-10-226265Actual
278361861.432024-06-2223712Actual
11158200.002023-02-217468Budget
3308333566.002024-11-223377Actual
19349823.112023-10-2361411Actual
37571900.002022-08-236265Budget
236265522.002024-03-226163Actual
40255.002022-05-236965Actual
313881802.002024-10-228013Actual
3361152961.892024-11-2231713Actual
32463176.692024-10-2290613Actual
31673367.002022-07-242377Actual
393801457.802025-05-228574Actual
2283383.002022-07-248113Actual
17712287.002023-09-237464Actual
3804841106.842025-03-2360612Actual
7366237.002022-11-237346Actual
2151541507.922023-12-2435711Actual
28897557.152024-07-2377112Actual
1257699.002023-04-239414Actual
29985713377.882024-08-226711Actual
1340860.172023-04-237168Actual
17066727.002023-08-237767Actual
29576212.002024-08-227266Actual
3132668.002022-07-248067Actual
30821121321.002024-09-221477Actual
31345261820.172024-09-22101613Actual
38645116.002025-04-237356Actual
21955117.842022-06-237668Actual
1883734101.002023-10-231975Actual
3319419831.752024-11-222078Actual
10449600.002022-05-235768Budget
96378700.002023-01-216056Budget
147537379.002023-06-236365Actual
317145844.002022-07-243177Actual
34935135.002025-01-217164Actual
297322151.122024-08-228018Actual
95941400.002023-01-216246Budget
1647371.002022-06-236226Actual
2067716598.002023-12-24773Actual
9856491.002023-01-217767Actual
1606258943.002023-07-242177Actual
7507579787.002022-11-23676Actual
4788528500.002022-09-2310164Budget
1509628043.002023-06-234077Actual
29728651.092024-08-227418Actual
359083717.112025-01-2122713Actual
36102483.002025-02-219264Actual
5574114.722022-09-238568Actual
13607118.002023-05-239073Actual
36175248.002025-02-216765Actual
2434455.022024-03-2276211Actual
33708227061.002024-12-233573Actual
27523108219.762024-06-223478Actual
17301163.532023-08-2380311Actual
687251958.002022-11-233573Actual
12998149.002023-04-238946Actual
3521613085.002025-01-215766Actual
299988421.132024-08-2228711Actual
234998172.192024-02-2140711Actual
191215848.002022-06-232876Actual
3455890.122024-12-2389112Actual
1814286439.062023-09-236018Actual
60507.002022-10-239665Actual
299196.002024-08-2296311Actual
11863100.002023-03-238346Budget
3937110968.122025-04-2338713Actual
3151404.002022-07-249767Actual
14649577.002023-06-239214Actual
9453000.002022-05-236118Budget
2506200.002022-07-246764Budget
3339294.382024-11-2267112Actual
18012378.002023-09-238766Actual
25244274112.252024-04-221228Actual
2231882870.812024-01-213778Actual
15755-229.002023-07-249165Actual
3655135.002022-08-238464Actual
10916252.002023-02-217817Actual
30023266.722024-08-2276112Actual
12757540.002023-04-237765Actual
97763424.002023-01-216217Actual
13628494.002023-05-238114Actual
28495809.002024-07-239217Actual
1397644704.002023-05-231476Actual
18427-99.242023-09-2391611Actual
467620028.002022-09-2310073Actual
2887412532.912024-07-2332711Actual
18014246.002023-09-239066Actual
14688455103.002023-06-2310164Actual
16748149.002023-08-238515Actual
2837290.002024-07-238346Actual
24328-122.642024-03-2291111Actual
2351419.912024-02-2176112Actual
34311008.002022-08-236263Actual
1750236.932023-08-2376612Actual
256479607.322024-04-2238712Actual
219172372.002024-01-216116Actual
3683818008.542025-02-2160112Actual
23968321.002024-03-228136Actual
2287820579.002024-02-212475Actual
30319114362.002024-09-221573Actual
2622051345.002024-05-225267Actual
1647427.362023-07-2481612Actual
4668180.002022-09-238773Actual
393603680.272025-04-2322713Actual
4517140.002022-09-237813Actual
27878108248.882024-06-2212213Actual
2820945338.002024-07-235265Actual
33801-245.002024-12-239164Actual
9955649.582023-01-219218Actual
8927384.422022-12-247768Actual
212749.572022-06-236928Actual
36600175.332025-02-218568Actual
2291974781.002024-02-211226Actual
109968.002023-02-219667Actual
381152486.002022-08-231375Actual
8224147.002022-12-248515Actual
9069105.002023-01-217863Actual
220309.002024-01-216956Actual
309201375.352024-09-228068Actual
7570200.002022-11-238417Budget
22322226317.672024-01-214378Actual
39183150.762025-04-2381212Actual
2668934426.932024-05-2231712Actual
36450734.002025-02-219217Actual
275589.002024-06-2296111Actual
989936356.002023-01-213177Actual
19598334.002023-11-238313Actual
846295.002022-05-239217Actual
183863.952023-09-2382511Actual
3412-270.002022-08-239113Actual
143724174.242023-05-2320711Actual
3182589.002024-10-226866Actual
2256812093.542024-01-2119712Actual
18221182.902023-09-238468Actual
18147273.812023-09-236718Actual
28033513368.002024-07-2310163Actual
68200.002022-05-236663Actual
12726103500.002023-04-235665Budget
34667548.632024-12-2374113Actual
1985920486.002023-11-23775Actual
13710569.002023-05-236515Actual
17399283.742023-08-2392611Actual
38065609.282025-03-2381612Actual
18076311821.002023-09-231227Actual
2946212.002024-08-226926Actual
13906-169.002023-05-239146Actual
2942722571.002024-08-2210075Actual
1218750.002023-03-238218Budget
10927200.002023-02-218517Budget
26775203.012024-05-2278613Actual
2214212656.002024-01-215367Actual
2889358.212024-07-2371112Actual
740770.002022-11-236756Budget
2333644.382024-02-2167211Actual
9812900.002023-01-218717Actual
22427192.252024-01-2187411Actual
338781033.002024-12-237265Actual
29931199.702024-08-2276411Actual
189101434725.002023-10-231036Actual
24087139973.002024-03-223776Actual
382596113.002025-04-236363Actual
2308427616.002024-02-213876Actual
31719146.002024-10-227726Actual
8548207.002022-12-248156Actual
3129346.872024-09-2271213Actual
3833118.002025-04-238273Actual
9679-67.002023-01-219156Actual
3073217632.002024-09-222076Actual
510179.002022-09-239436Actual
47041146.002022-09-238014Actual
25964586269.002024-05-22675Actual
32066155940.352024-10-221478Actual
2247812093.542024-01-2119711Actual
11111143.512023-02-218328Actual
11246439.002023-03-238113Actual
4638100.002022-09-236673Budget
816710097.002022-12-242074Actual
1191060.002023-03-238356Budget
1383441.002023-05-236726Actual
282301192.002024-07-238065Actual
16553580.002023-08-236563Actual
10125200.002023-02-217813Budget
25031-171.002024-04-229146Actual
36234190.002025-02-216716Actual
9209604.002022-05-231877Actual
21746917.002024-01-218014Actual
5080495.002022-09-237736Actual
274092127159.002024-06-224377Actual
33385530831.742024-11-2246711Actual
4530495.002022-09-238713Actual
266505.012024-05-2269612Actual
2486629527.002024-04-225765Actual
3898320.972025-04-2382211Actual
203771494.402023-11-2361411Actual
33410-107.752024-11-2291112Actual
29878152.892024-08-2277211Actual
19602281.002023-11-238913Actual
92837571.002023-01-21874Actual
1802769022.002023-09-231576Actual
36643581.622025-02-2166111Actual

Generated 2025-06-22 21:04:58.925 UTC