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23054 items

NOTE: Only 1000 elements of total 23054 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3426181.392024-12-238228Actual
24993213.002024-04-227636Actual
25388-24.772024-04-2291211Actual
1021843720.002023-02-211973Actual
35108100.002022-08-236073Budget
19009104.002023-10-237866Actual
60861800.002022-10-236116Budget
3854885.002025-04-238516Actual
18643481038.002023-10-234673Actual
2279499355.002024-02-213774Actual
12623480.002023-04-238164Budget
2180664896.002024-01-212174Actual
32684731459.002024-11-22674Actual
2603917.002024-05-228526Actual
12574-232.002023-04-239114Actual
22904187.002024-02-217616Actual
2826336027.002024-07-233275Actual
15875131.002023-07-246646Actual
3755478977.002025-03-231576Actual
3850411602.002025-04-23875Actual
19806788.002023-11-238015Actual
18911859957.002023-10-231136Actual
3447730841.762024-12-2360611Actual
38987299.702025-04-2387211Actual
24130495.002024-03-226567Actual
34204242580.002024-12-232977Actual
35268164149.002025-01-213576Actual
14591900.002022-06-236215Budget
2457418.842024-03-2273612Actual
255043797.642024-04-2294611Actual
7335100.002022-11-238336Budget
39291646.882025-04-2366213Actual
253055.002024-04-229668Actual
2818473.002022-07-246636Actual
1605912485.002023-07-241877Actual
1480544121.002023-06-233975Actual
850963.002022-12-248546Actual
22552000.002022-07-246113Budget
29956448.642024-08-2265611Actual
16366-84.352023-07-2491611Actual
2734838353.002024-06-225367Actual
2838924.002024-07-237156Actual
3626085.002025-02-216626Actual
26572111.402024-05-2289611Actual
2010674.002022-06-237767Actual
38106387164.262025-03-2346712Actual
2617314830.002024-05-222276Actual
8212216.002022-12-247815Actual
2387312186.002024-03-22875Actual
3732769.002025-03-236965Actual
38619130.002025-04-237346Actual
15501408.002023-07-248313Actual
1721312296.762023-08-232078Actual
2258024793.772024-01-2135712Actual
27226-295.002024-06-229146Actual
20999222.002023-12-246546Actual
4789480434.002022-09-2310164Actual
67084.002022-10-239668Actual
3535934237.002025-01-213377Actual
17164213.212023-08-239228Actual
3928700.002022-05-236365Budget
311239437.112024-09-2224711Actual
27494819.282024-06-228768Actual
480417067.002022-09-232874Actual
3273154.112022-07-249028Actual
1866200.002022-06-237466Budget
2546326.292024-04-2283511Actual
3820183095.782025-03-2315713Actual
4375382.912022-08-237628Actual
195439.272023-10-2385612Actual
204160663.002022-06-231377Actual
15451283.742023-06-2392612Actual
6373351.002022-10-238766Actual
144901330.572023-05-2323712Actual
15497426.002023-07-247813Actual
673483772.342022-10-233778Actual
79018648.002022-05-233376Actual
29682356.002024-08-229067Actual
600128280.002022-10-236065Actual
33473282.682024-11-2292612Actual
97691591582.002023-01-214376Actual
370638245.272025-02-2133713Actual
3067949.002024-09-228456Actual
13258662465.002023-04-23677Actual
1868059.002023-10-237114Actual
211322789.382022-06-236028Actual
28883397697.532024-07-2346711Actual
1085947500.002023-02-219966Actual
11848138.002023-03-237446Actual
1685610.002023-08-236926Actual
30566446.002024-09-227716Actual
1178328500.002023-03-236036Budget
34735113.532024-12-2385613Actual
1364121886.002023-05-235264Actual
5677823.002022-10-236263Actual
28969194.382024-07-2390612Actual
25348168.852024-04-2276111Actual
1289640.002023-04-238426Budget
1191060.002023-03-238356Budget
10000175.332023-01-218928Actual
24899484178.002024-04-22475Actual
235643969.982024-02-214712Actual
3852220.002022-08-237316Budget
2716837.002024-06-228526Actual
33529181.962024-11-2290113Actual
10916252.002023-02-217817Actual
29588451.002024-08-228766Actual
24924000.002022-07-245764Budget
1068220.002022-05-237368Budget
52723402.002022-09-232376Actual
2772212897.812024-06-2232711Actual
16103-365.582023-07-249118Actual
2833780.002024-07-237136Actual
227104946.002024-02-216214Actual
185245745.552023-09-234712Actual
54090.002022-05-237626Budget
1487360.002023-06-237136Actual
725314.002022-05-236566Actual
181541105.652023-09-237718Actual
110802446.582023-02-216128Actual
184298791.352023-09-2394611Actual
1292434.002023-04-236936Actual
169598655.002023-08-235766Actual
222672208.702024-01-216268Actual
1970059471.002023-11-236014Actual
30867-647.392024-09-229118Actual
17117334.422023-08-236718Actual
1292651.002023-04-237136Actual
2032722.042023-11-2367211Actual
13728236.002023-05-238915Actual
18658214.002023-10-238073Actual
195495.002023-10-2396612Actual
18574571.002023-10-239013Actual
16138241613.162023-07-245668Actual
13310354.122023-04-237818Actual
197353013.002023-11-236364Actual
2595828824.002024-05-229465Actual
7389380.002022-11-238746Budget
1535561.402023-06-2385611Actual
26922200.002024-06-227673Actual
3230112354.692022-07-241228Actual
1251510.002023-04-238273Budget
3058915.002024-09-227126Actual
760658.002022-11-236967Actual
7949480.002022-12-248063Budget
28841475.242024-07-2380611Actual
1101239529.792022-05-23478Actual
1386533.002023-05-237136Actual
6525912250.002022-10-23477Actual
15365342819.912023-06-23101611Actual
7964-186.002022-12-249163Actual
1950519.912023-10-2377212Actual
224975420.012024-01-21100711Actual
1064113.002023-02-218226Actual
13355200.002023-04-237628Budget
37301860.002025-03-238115Actual
31213226.302024-09-2278612Actual
162831223.122023-07-2461411Actual
37947123.102025-03-2383611Actual
8819380.002022-12-247618Budget
1555617836.002023-07-241873Actual
7013200.002022-11-237864Budget
382737357.002022-08-233575Actual
18998200.002023-10-236566Actual
30789535.002024-09-226667Actual
1042024653.002023-02-214074Actual
8729200.002022-12-246867Budget
161981084494.472023-07-244678Actual
256972013.002022-07-243774Actual
2825516150.002024-07-232075Actual
3663832060.772025-02-2110078Actual
371419601.002025-03-23873Actual
25493296.512024-04-2280611Actual
53155.002022-05-236826Actual
2315815448.002024-02-21877Actual
1569333371.002023-07-244074Actual
2203113.002024-01-217156Actual
20621795.002023-12-247613Actual
22713296.002024-02-216714Actual
26850109291.002024-06-225663Actual
2981718710.522024-08-221878Actual
13083220.002023-04-237366Budget
29339638.002024-08-226615Actual
370524332.912025-02-2118713Actual
169879.002023-08-239666Actual
2515630333.002024-04-225767Actual
1285872.002023-04-239416Actual
7259200.002022-11-236526Budget
37018625.822025-02-2165613Actual
324887655.782024-10-2233713Actual
3155511.002024-10-229664Actual
3695226298.062025-02-2139712Actual
1944362.002022-06-237317Actual
23128655.002024-02-216667Actual
32896202.002024-11-227646Actual
2700784917.002024-06-221374Actual
9655100.002023-01-217456Budget
3180460.002024-10-228356Actual
2644134.802024-05-2267211Actual
738393.002022-11-238346Actual
25595216.722024-04-2261612Actual
37006246.872025-02-2190213Actual
27628453.962024-06-2280411Actual
18155354.122023-09-237818Actual
2539841.192024-04-2268311Actual
34831-306.002025-01-219163Actual
33352-143.922024-11-2291611Actual
568867.002022-10-236863Actual
1289310.002023-04-238226Budget
33787624.002024-12-237364Actual
9930200.002023-01-217418Budget
232133381.452024-02-216228Actual
1526710.332023-06-2385211Actual
24390119.912024-03-2265411Actual
2029323369.702023-11-2310078Actual
1230961521.922023-03-239468Actual
2141766.722023-12-2478411Actual
2092231.002023-12-246916Actual
186150.002022-06-237166Budget
887730.002022-12-248228Budget
3069217728.002024-09-226066Actual
11411550.002023-03-236614Budget
13414252.602023-04-237468Actual
12377100.002023-04-238313Budget
37853311.402025-03-2374311Actual
3451103.002022-08-237463Actual
1667729.002023-08-236964Actual
2378164307.002024-03-221374Actual
964850.002023-01-216856Budget
292911062.002024-08-228064Actual
17149245.032023-08-237328Actual
500280.002022-05-238116Budget
33760376.002024-12-238314Actual
4513272.002022-09-237613Actual
181964.002023-09-239628Actual
1408830685.002023-05-233877Actual
28427117.002024-07-237866Actual
29301369.002024-08-229264Actual
3923200.002022-08-238726Budget
172862.002023-08-2396211Actual
1838711.402023-09-2383511Actual
32946300.002024-11-226566Actual
1464160.002023-06-238214Actual
4769480.002022-09-238164Budget
999290.002023-01-218328Budget
9003110.002023-01-217413Actual
26083122.002024-05-227346Actual
10362234.002023-02-217364Actual
85657493.002022-12-245266Actual
21220346.542023-12-248418Actual
74457800.002022-11-235366Budget
3006445.442024-08-2292212Actual
10467-188.002023-02-219115Actual
38832522.302025-04-237818Actual
20249260.182023-11-237868Actual
36733326.302025-02-2177411Actual
12948103.002023-04-238536Actual
973171.002023-01-218566Actual
31503815.002024-10-227314Actual
1866241.002023-10-238473Actual
4387178.362022-08-238328Actual
2880444.382024-07-2376511Actual
33569517.052024-11-2266613Actual
3879333987.002025-04-23777Actual
12056247.002023-03-239017Actual
30253479.002024-09-226713Actual
169632181.002023-08-236366Actual
1040921106.002023-02-212474Actual
1489741.002023-06-236846Actual
5728303660.002022-10-23473Actual
45916943.002022-05-233375Actual
988520371.002023-01-21777Actual
6304200.002022-10-238156Budget
1625968.852023-07-2466311Actual
10911480.002023-02-217617Budget
2867345054.952024-07-233278Actual
184692.892023-09-2369112Actual
949410100.002023-01-216026Budget
223571511.502022-06-232178Actual
7633720.002022-11-238767Actual
1786932.002023-09-238216Actual
2575693123.002024-05-222173Actual
1167015382.002023-03-232475Actual
29771219.272024-08-229428Actual
1547222711.822023-06-2331712Actual
729040.002022-11-238526Budget
3869413.002025-04-239666Actual
8809200.002022-12-246818Budget
16132264.722023-07-249228Actual
270156998.002024-06-222374Actual
33451511.412024-11-2265612Actual
3061232.002022-07-247417Actual
8696850.002022-12-248717Budget
17115682.912023-08-236518Actual
12525124.002023-04-239073Actual
4889200.002022-09-236765Budget
1102323367.002023-02-213877Actual
3378280.002022-08-236613Budget
12744200.002023-04-236865Budget
23605406.002024-03-227813Actual
1243976.002023-04-238363Actual
2880796.512024-07-2380511Actual
21736480.002024-01-216614Actual
22037188.002024-01-218056Actual
3336716743.622024-11-2219711Actual
33747835.002024-12-236614Actual
4070150.002022-08-239256Actual
36902488.002025-02-2166612Actual
23913312.002024-03-228116Actual
8929100.002022-12-247868Budget
87769604.002022-12-241877Actual
3927997.742025-04-2385113Actual
34176222.002024-12-238367Actual
24843245.002024-04-227315Actual
765291.002022-05-239266Actual
9479140.002023-01-218316Actual
1121616822.612023-02-2110078Actual
344176.002024-12-2396311Actual
307863398.002024-09-226267Actual
232031228.382024-02-218718Actual
29353262.002024-08-228415Actual
8678400.002022-12-247617Actual
3749428.002025-03-237156Actual
12905111.002023-04-239226Actual
34395217.782024-12-2366311Actual
831215531.002022-12-242475Actual
3157329154.002024-10-222874Actual
36258498.002025-02-216226Actual
1356681188.002023-05-232173Actual
1749520.972023-08-2367612Actual
3014046.872024-08-2271113Actual
294851852.002024-08-226236Actual
3383179404.002024-12-233974Actual
2672064.412024-05-2284113Actual
3222280.552024-10-2292511Actual
3602320.002025-02-216973Actual
29679218.002024-08-228567Actual
30714382.002024-09-228766Actual
3717329.002025-03-237173Actual
1928381.612023-10-2383111Actual
291034332.912024-07-2320713Actual
1543624.162023-06-2373612Actual
1874514268.002023-10-232074Actual
222934.002024-01-219668Actual
242736.002024-03-229668Actual
31100524.172024-09-2287611Actual
3392437742.002024-12-234075Actual
1362947.002023-05-238214Actual
38273608.002025-04-238163Actual
39038127.362025-04-2383411Actual
2308427616.002024-02-213876Actual
28476544.002024-07-236717Actual
23567105.022024-02-218712Actual
345992555.062024-12-2362612Actual
33676168.002024-12-238463Actual
466436.002022-09-238473Actual
2345120.972024-02-2169611Actual
14072157848.002023-05-231577Actual
9141110.002023-01-217473Actual
30973262.472024-09-2273111Actual
33143258.662024-11-229028Actual
14643187.002023-06-238414Actual
21635772.402022-06-235368Actual
14630203.002023-06-236714Actual
9373401.002023-01-216665Actual
327393884.002024-11-225265Actual
8398200.002022-12-247726Budget
1612445.022023-07-248228Actual
39308204.762025-04-2389213Actual
21426141.192023-12-2490411Actual
30076417.792024-08-2265612Actual
34874158.002025-01-217373Actual
28605279.872024-07-237828Actual
19556118.852023-10-238712Actual
3802553.952025-03-2373212Actual
15747452.002023-07-248165Actual
10324850.002023-02-218714Budget
87067500.002022-12-245367Budget
2036718.842023-11-2384311Actual
7833326734.442022-11-23478Actual
273208585.002024-06-226117Actual
2491722025.002024-04-223375Actual
14710195523.002023-06-233774Actual
334819167.952024-11-227712Actual
33438-23.712024-11-2291212Actual
26483186.932024-05-2287311Actual
245957459.412024-03-226712Actual
23766134.002024-03-228564Actual
956200.002022-05-236818Budget
10469228.002023-02-219415Actual
17189.002022-05-238173Actual
230917019.002024-02-216117Actual
10510690.002023-02-218065Actual
19801429.002023-11-237315Actual
34361263.532024-12-2394111Actual
356283396.572025-01-2157611Actual
303821349.002022-07-244076Actual
35320473.002025-01-217367Actual
39233324389.782025-04-236712Actual
3671026.292025-02-2182311Actual
20841155.002023-12-248415Actual
10509650.002023-02-218065Budget
21636-322.002024-01-219113Actual
2864261.692024-07-238268Actual
22337262.472024-01-2177111Actual
117843068.002022-06-231223Actual
1783210701.002023-09-231875Actual
2002320294.002023-11-236066Actual
15766103557.002023-07-241375Actual
16514-14582.712023-07-2446712Actual
2891253909.212024-07-2312212Actual
13034217.002023-04-238156Actual
3906278.422025-04-2380511Actual
3193712.002024-10-229667Actual
28897557.152024-07-2377112Actual
37811-174.772025-03-2391111Actual
30500327.002024-09-226765Actual
33538504.772024-11-2266213Actual
3397111.002024-12-238226Actual
3155816079.002022-07-24477Actual
217632076.002024-01-215764Actual
243881076.312024-03-2261411Actual
36848359.282025-02-2174112Actual
2090892953.002023-12-243775Actual
21211779.882023-12-247318Actual
1449353247.502023-05-2329712Actual
180240.002022-06-237156Budget
20036676.002023-11-237666Actual
3734943000.002025-03-239965Actual
361147600.002022-08-235664Budget
23127720.002024-02-216567Actual
7561950.002022-11-238017Budget
3229734.802024-10-2271112Actual
20607-64951.882023-11-2343712Actual
85718700.002022-12-245766Budget
3516832.002025-01-217146Actual
1641626.292023-07-2481112Actual
31729135.002024-10-229026Actual
23895-223978.002024-03-224375Actual
123452913.002023-04-236113Actual
9712103.002023-01-217466Actual
34234466.242024-12-238318Actual
23568780.562024-02-2113712Actual
159226.002023-07-249656Actual
729839.002022-11-239426Actual
3870655087.002025-04-231976Actual
10900250.002023-02-216717Actual
34853373992.002025-01-212973Actual
9321168.002023-01-216815Actual
80453.002022-12-249673Actual
2036817.782023-11-2385311Actual
1026340.002023-02-217873Budget
12853468.002023-04-238716Actual
2277511406.002024-02-21774Actual
2799910324.002024-07-235463Actual
1051442.002023-02-218265Actual
21991416.002024-01-218736Actual
356256793.442025-01-2152611Actual
3715732261.002025-03-233473Actual
9590.002022-05-238363Budget
29907512.472024-08-2280311Actual
32736321.002024-11-229415Actual
1415646662.562023-05-236068Actual
2946212.002024-08-226926Actual
1387667.002023-05-238536Actual
178879.002023-09-236926Actual
34617174.172024-12-2384612Actual
16305-97.112023-07-2491411Actual
1368010393.002023-05-23874Actual
2644226.292024-05-2268211Actual
24936152.002024-04-227316Actual
11572850.002023-03-238015Budget
38368440.002025-04-239414Actual
9516200.002023-01-217726Budget
2662812.462024-05-2284112Actual
32154228.422024-10-2274311Actual
154673288.052023-06-2322712Actual
22418110.342024-01-2176411Actual
1295722604.002023-04-236046Actual
240880.002022-07-247373Budget
3320280.002022-07-248168Budget
243260.002022-07-248973Actual
9941480.002023-01-218118Budget
36179637.002025-02-217265Actual
3404095.002024-12-236756Actual
3187140787.002024-10-223876Actual
37714272.302025-03-238428Actual
1430010402.022023-05-2360411Actual
64143700.002022-10-236117Budget
28854714.002024-07-2397611Actual
379601130613.322025-03-234711Actual
2839720.002024-07-238256Actual
309621386496.432024-09-224678Actual
1619633478.982023-07-244078Actual
27350226098.002024-06-225667Actual
91278234.002022-05-2310167Actual
39220189.062025-04-2384612Actual
12423173.002023-04-237363Actual
1188282.002023-03-236556Actual
39324211.782025-04-2367613Actual
38951719.922025-04-2377111Actual
2369759.002024-03-227873Actual
17072142.002023-08-238467Actual
26245208.002024-05-228467Actual
7738220.002022-11-237328Budget
32394185.472024-10-2278113Actual
23003169.002024-02-216556Actual
142535.012023-05-2369211Actual
18429600.002022-06-235766Budget
5812550.002022-10-236614Budget
37661153633.002025-03-233777Actual
1782338500.002023-09-239965Actual
21966-78.002024-01-219126Actual
27855317.052024-06-2265113Actual
75951900.002022-11-236267Budget
775790.002022-11-238428Budget
8685514.002022-12-248117Actual
36858383.742025-02-2187112Actual
2854929479.002024-07-232477Actual
1721380.002022-06-238136Budget
1264933605.002023-04-231474Actual
2090522025.002023-12-243375Actual
2293819.002024-02-218426Actual
354872203428.482025-01-214678Actual
141871178541.222023-05-2310168Actual
36911620.982025-02-2177612Actual
308733746.612024-09-226128Actual
1153525147.002023-03-233474Actual
6566200.002022-10-236818Budget
2899870379.732024-07-2337712Actual
13256587000.002023-04-2310167Budget
230343490.002024-02-216366Actual
28438519.002024-07-239266Actual
31895316.002024-10-228417Actual
32128153.952024-10-2276211Actual
378148.002025-03-2396111Actual
38069180.552025-03-2385612Actual
276650.002022-05-238064Budget
2805245074.002024-07-233373Actual
17917230.002023-09-237336Actual
905524.002023-01-216963Actual
30762735.002024-09-227617Actual
35361151876.002025-01-213577Actual
64730.002022-05-238246Budget
3673724.162025-02-2182411Actual
22957256.002024-02-217336Actual
53416.002022-05-237126Actual
30808360.002024-09-229067Actual
19675356.002023-11-236573Actual
1628910.332023-07-2469411Actual
3386848438.002024-12-236065Actual
9550302.002023-01-216636Actual
15502364.002023-07-248413Actual
205110.002022-05-237114Budget
8113426.002022-12-246664Actual
25592457.152024-04-2256612Actual
16640355.002023-08-236614Actual
100665.002023-01-219668Actual
65931228.382022-10-238718Actual
384851301.002025-04-238065Actual
19737312.002023-11-236664Actual
221270.002022-06-238568Budget
2366261444.002024-03-221473Actual
19848153.002023-11-238965Actual
32858661370.002024-11-221136Actual
13557473466.002023-05-23673Actual
2966131697.002024-08-226367Actual
3134815794.532024-09-227713Actual
6295100.002022-10-237656Budget
20834394.002023-12-247615Actual
258806998.002024-05-222374Actual
840180.002022-12-247826Budget
16582844659.002023-08-23673Actual
543200.002022-05-237726Budget
283561497.002024-07-236146Actual
1891237.002022-06-239266Actual
7859726976.472022-11-234678Actual
973080.002023-01-218566Budget
15010984.002023-06-236517Actual
59453100.002022-10-236115Budget
1931525.232023-10-2389211Actual
265242.892024-05-2269511Actual
312112452.932024-09-2276612Actual
23405192.252024-02-2187411Actual
38322700.002022-05-235665Budget
3194333706.002024-10-22777Actual
1889748.002023-10-237826Actual
3447317954.292024-12-2353611Actual
3265413828.002024-11-226364Actual
13594166.002023-05-237373Actual
11987432359.002023-03-23676Actual
3800972.042025-03-2389112Actual
2449347451.642024-03-2229711Actual
19293924.002022-06-236117Actual
3050272.002024-09-226965Actual
1725756.082023-08-2394111Actual
13295200.002023-04-236718Budget
291128497.902024-07-2333713Actual
193743.002023-10-2396411Actual
275166693.632024-06-222378Actual
2037035.872023-11-2389311Actual
3742211.002025-03-238226Actual
3214417750.032024-10-2260311Actual
2036229.482023-11-2378311Actual
29027159.152024-07-2390113Actual
1568322867.002023-07-242874Actual
3316100.002022-07-247868Budget
1492527.002023-06-237156Actual
75139604.002022-11-231876Actual
6244220.002022-10-237346Budget
2933554896.002024-08-226015Actual
7292234.002022-11-238726Actual
16554527.002023-08-236663Actual
3338027355.522024-11-2237711Actual
595602.002022-05-238036Actual
38366-474.002025-04-239114Actual
25834100198.002024-05-225664Actual
3893671685.242025-04-234378Actual
194501344.402023-10-2323711Actual
23629720.002024-03-226563Actual
161691913.002023-07-249768Actual
2004300.002022-06-237367Budget
3529100.002022-08-237473Budget
30650209.002024-09-228146Actual
35382520.792025-01-217818Actual
3060048.002024-09-228526Actual
1408328043.002023-05-233277Actual
4331275.332022-08-237818Actual
12245125.332023-03-239028Actual
736540.002022-11-237146Budget
2008970.002023-11-236917Actual
402610192.002022-08-236056Actual
28789-126.902024-07-2391411Actual
277171861.432024-06-2223711Actual
6947200.002022-11-237414Budget
65801288.982022-10-238018Actual
22247191.992024-01-217828Actual
37533536.002025-03-238066Actual
6620304.122022-10-237428Actual
36216209982.002025-02-212975Actual
110639433.632022-05-231478Actual
1377515301.002023-05-23875Actual
3791249.702025-03-2381511Actual
29870103.952024-08-2266211Actual
30577-349.002024-09-229116Actual
35962674.002025-02-216663Actual
14790.002022-05-236573Budget
1393927039.002023-05-235766Actual
1129160.002023-03-237163Budget
406168.002022-05-237265Actual
7902187.002022-12-248913Actual
2692895.002024-06-228373Actual
33065680050.002024-11-22477Actual
30221550853.622024-08-226713Actual
2417123102.002024-03-222477Actual
27214203.002024-06-227646Actual
9375203.002023-01-216765Actual
10063-164.072023-01-219168Actual
24752246.002024-04-227414Actual
20524110.342023-11-2362212Actual
26209320.002024-05-228317Actual
2866459618.862024-07-231978Actual
2599960.002024-05-226816Actual
3100173.102024-09-2273211Actual
7498-135.002022-11-239166Actual
407951600.002022-08-235666Budget
33349524.172024-11-2287611Actual
33957356.002024-12-236226Actual
3231671614.862024-10-2212212Actual
4777100.002022-09-238564Budget
35393819.282025-01-219218Actual
15575341899.002023-07-244673Actual
1102361777.522022-05-23678Actual
3129177.002022-07-247867Actual
3278159950.002024-11-221475Actual
2240150182.672022-06-232978Actual
3215227.362024-10-2271311Actual
2457814.592024-03-2278612Actual
3064223.002024-09-226946Actual
28221246.002024-07-236865Actual
1577034101.002023-07-241975Actual
311646.002024-09-2296112Actual
13047-126.002023-04-239156Actual
2783074691.512024-06-2215712Actual
3268521157.002024-11-22774Actual
3220100.002022-07-248518Budget
195651344.402023-10-2323712Actual
31935561.002024-10-229267Actual
3437200.002022-08-236663Budget
29683-285.002024-08-229167Actual
18460257745.162023-09-2346711Actual
2444218090.462024-03-2253611Actual
38891464.732025-04-237468Actual
1798892985.002023-09-235666Actual
3122516893.632024-09-2294612Actual
26007293.002024-05-228016Actual
11796525.002022-06-235263Actual
27745585.882024-06-2277112Actual
26788124.002024-05-2297613Actual
33050802.002024-11-228167Actual
3893934697.152025-04-2360111Actual
10379200.002023-02-218364Budget
297291014.742024-08-227618Actual
7319220.002022-11-237336Budget
2135819.912023-12-2471211Actual
1266325526.002023-04-233474Actual
1538527440.632023-06-2334711Actual
127228100.002023-04-235365Budget
1267118460.002023-04-2310074Actual
938350000.002022-05-234277Actual
2887383968.282024-07-2331711Actual
15511145246.002023-07-241223Actual
1368545468.002023-05-231974Actual
9653120.002023-01-217356Budget
278361861.432024-06-2223712Actual
22985113.002024-02-217646Actual
2239358.212024-01-2178311Actual
3053185389.002024-09-221475Actual
2244480.552024-01-2167611Actual
31574268998.002024-10-222974Actual
583570.002022-10-238214Budget
359267880.002025-02-216113Actual
27457317.752024-06-228328Actual
154751093.332023-06-2334712Actual
30458386726.002024-09-224374Actual
3276160.182022-07-249428Actual
390835960.442025-04-2363611Actual
144926504.072023-05-2328712Actual
20253222.302023-11-238368Actual
1611569.262023-07-246928Actual
10967374.002023-02-217367Actual
130952.002022-06-239073Actual
2220673391.842024-01-216018Actual
52921664.002022-09-236217Actual
3568308.002022-08-236714Actual
26478139.062024-05-2281311Actual
10745380.002023-02-218746Budget
6338200.002022-10-236566Budget
11950380.002023-03-237266Budget
2365212543.002024-03-229463Actual
2446676.292024-03-2284611Actual
6303152.002022-10-238156Actual
9279137605.002023-01-2110164Actual
12555950.002023-04-237714Budget
13992112002.002023-05-233776Actual
3513428159.002025-01-216036Actual
37377895602.002025-03-234675Actual
308161323225.002024-09-22477Actual
25955399.002024-05-229065Actual
290410400.002022-07-246056Actual
6024200.002022-10-237465Budget
10388-139.002023-02-219164Actual
3000436345.052024-08-2235711Actual
35971912.002025-02-217763Actual
174666.082023-08-2368212Actual
31136670702.272024-09-2246711Actual
33521597.752024-11-2280113Actual
4828280.002022-09-236715Budget
23333707.162024-02-2162211Actual
7312100.002022-11-236736Budget
9928300.002023-01-217318Budget
31084168.852024-09-2267611Actual
13903302.002023-05-238746Actual
749380.002022-11-238566Budget
2170143366.002024-01-214073Actual
15060196.002023-06-238467Actual
369824.002025-02-2196113Actual
341706485.002024-12-237667Actual
3055031223.002024-09-224075Actual
2752234147.172024-06-223378Actual
3100017.782024-09-2271211Actual
48378.002022-05-236816Actual
2831929.002024-07-238426Actual
139749123.002023-05-23876Actual
2329476496.452024-02-213478Actual
2091416640.002023-12-2410075Actual
3357257.392024-11-2269613Actual
28028593.002024-07-239263Actual
11324273.002023-03-239763Actual
486633698.002022-09-235265Actual
2604179.002024-05-228926Actual
9392200.002023-01-217865Budget
2232517367.042024-01-2160111Actual
6689480.002022-10-238068Budget
21209126.842023-12-246918Actual
1041324145.002023-02-213274Actual
37231928.002025-03-236664Actual
313639.002022-07-248267Actual
8954503384.702022-12-2410168Actual
9586360.002023-01-219236Actual
372891215.002025-03-236515Actual
3071911.002024-09-229666Actual
37640984946.002025-03-23477Actual
31006181.612024-09-2280211Actual
1797188.002023-09-237656Actual
7938161.002022-12-247363Actual
2406810956.002024-03-22776Actual
37030722.322025-02-2180613Actual
36053963.002025-02-217314Actual
34351588.002024-12-2381111Actual
31205230.552024-09-2268612Actual
6116107.002022-10-238316Actual
19006137.002023-10-237466Actual
37542600.002022-08-236165Budget
2709894991.002024-06-221375Actual
3463547408.032024-12-2315712Actual
23647810.002024-03-228763Actual
16828120.002023-08-236816Actual
282539.002022-07-247136Actual
1796643.002023-09-236856Actual
359537707.002025-02-215263Actual
2126532166.832023-12-246368Actual
342714400.002022-08-236063Actual
3046878.002024-09-226915Actual
8443130.002022-12-247436Actual
1401200.002022-06-237864Budget
30017160.342024-08-2267112Actual
32067299649.092024-10-221578Actual
31884128.002024-10-226917Actual
34695324.062024-12-2376213Actual
13230650.002023-04-237767Budget
670179.002022-05-236656Actual
27593115.652024-06-2268311Actual
26518327.362024-05-2261511Actual
24956284.002024-04-226226Actual
444445.022022-08-238268Actual
32966448.002024-11-229066Actual
40763343.002022-08-235366Actual
69882828.002022-11-236264Actual
36793127.362025-02-2178611Actual
7622865.002022-11-238067Actual
288382000.802024-07-2376611Actual
28516365.002024-07-237467Actual
2398111.002022-07-246573Actual
1624332.672023-07-2481211Actual
3206430575.892024-10-22878Actual
958110.172022-05-237118Actual
18632267630.002023-10-232973Actual
428182416.002022-08-231377Actual
49432886.002022-09-232375Actual
342725848.162024-12-235268Actual
5948560.002022-10-236515Actual
101544800.002023-02-215763Budget
240362696.002024-03-226166Actual
829859.002022-05-238017Actual
32915143.002024-11-226656Actual
3207843323.102024-10-223278Actual
2254574.162024-01-2180612Actual
1803828621.002023-09-233276Actual
37482360.002025-03-239046Actual
1881553.002023-10-238265Actual
3411839513.002024-12-233876Actual
14927183.002023-06-237456Actual
2954321.002024-08-227156Actual
653410084.002022-10-232077Actual
2451723.102024-03-2276112Actual
3366466.002024-12-236963Actual
1121322143.922023-02-214078Actual
15241132.682023-06-2389111Actual
865222906.002022-12-244076Actual
10840280.002023-02-218166Budget
189894.002023-10-239656Actual
20782145.002023-12-248364Actual
1477198.002023-06-238565Actual
30170359.152024-08-2276213Actual
1410372.292023-05-236918Actual
2332156.082024-02-2184111Actual
10501201.102022-05-236268Actual
33115528.362024-11-229018Actual
4999410.002022-09-238716Actual
491100.002022-05-237416Budget
12222200.002023-03-237428Budget
350354817.002022-08-233773Actual
2781100.002022-07-247426Budget
639380.002022-05-237746Budget
3747629.002025-03-238246Actual
31439505537.002024-10-22473Actual
922152267.002023-01-215664Actual
2636464.722024-05-228268Actual
36750538.002025-02-2162511Actual
111516163.502022-05-232878Actual
3164729715.002024-10-229465Actual
251539100.002024-04-225367Actual
94429400.002022-05-236018Budget
2681013306.762024-05-2234713Actual
220990.002022-06-238468Budget
9980.002022-05-238563Budget
257109592.002024-05-225363Actual
6504380.002022-10-238167Budget
3829920974.002025-04-232273Actual
18557448.002023-10-236713Actual
2330315110.622024-02-2160111Actual
29164109.002024-08-227163Actual
1658817836.002023-08-231873Actual
2234281.612024-01-2183111Actual
286561768152.212024-07-23478Actual
28970-154.562024-07-2391612Actual
30571125.002024-09-228316Actual
2739255087.002024-06-221977Actual
17980151.002023-09-238756Actual
3649817287.002025-02-211877Actual
12316900036.032023-03-23678Actual
1196313.002022-06-236663Actual
255710097.002022-07-242074Actual
15932165.002023-07-246566Actual
607585187.002022-10-233575Actual
23094709.002024-02-216617Actual
1192129.002023-03-239456Actual
270419933.002022-07-243475Actual
3196345886.002024-10-223877Actual
855010.002022-12-248256Budget
31914720.002024-10-226667Actual
15858125.002023-07-247836Actual
7100152.002022-11-238315Actual
7541650.002022-11-236517Budget
279063313.592024-06-2253613Actual
274151485.962024-06-226518Actual
19761327.002023-11-239764Actual
14091350000.002023-05-234277Actual
18785140.002023-10-238915Actual
3772743138.252025-03-235768Actual
22229-298.912024-01-219118Actual
5189200.002022-09-238756Budget
2440547.572024-03-2284411Actual
180843210.002023-09-236267Actual
25019113.002024-04-227646Actual
35318101.002025-01-217167Actual
1839953.952023-09-2354611Actual
2006064989.002023-11-231576Actual
36785149.702025-02-2168611Actual
303665.002024-09-229673Actual
23389142.252024-02-2166411Actual
1805659.002023-09-236917Actual
2011410093.002023-11-235767Actual
3395315.002024-12-239616Actual
942526232.002023-01-211975Actual
35702160.342025-01-2178112Actual
1479615791.002023-06-232875Actual
2427936344.182024-03-22778Actual
154611607.172023-06-2314712Actual
10107380.002023-02-216613Budget
8773103875.002022-12-241377Actual
324335.002024-10-2296213Actual
23964213.002024-03-227636Actual
9721480.002023-01-218066Budget
323625779.592024-10-2220712Actual
22134180.002024-01-218917Actual
1698178.002023-08-238566Actual
19908-242.002023-11-239116Actual
17158107.142023-08-238428Actual
2996165.652024-08-2271611Actual
79163118.002022-12-245763Actual
124507718.002023-04-239463Actual
2209920008.002024-01-212876Actual
1378111129.002023-05-232075Actual
3122300.002022-07-247367Budget
772218546.882022-11-236028Actual
32908-269.002024-11-229146Actual
27041380.002024-06-227415Actual
34342232.682024-12-2368111Actual
688574.002022-11-236573Actual
14895103.002023-06-236646Actual
34096244745.002024-12-23476Actual
131198965.002023-04-23876Actual
2905924347.322024-07-2353613Actual
28977185115.912024-07-234712Actual
2933430721.002024-08-2210074Actual
669980.002022-10-238568Budget
1336550.002022-06-237614Budget
27250109.002024-06-228956Actual
1555816052.002023-07-242073Actual
7270120.002022-11-237326Budget
2176228707.002024-01-215664Actual
2525369.262024-04-227128Actual
25918851.002024-05-228715Actual
2441243.312024-03-2294411Actual
25070249.002024-04-226666Actual
18484150.762023-09-2390112Actual
36100.002022-08-235464Budget
69821345.002022-11-235764Actual
1709312859.002023-08-232077Actual
1327338578.002023-04-233177Actual
91921000.002023-01-217714Budget
1274754.002023-04-237165Actual
18300.002022-05-237313Budget
40815572.002022-08-235766Actual
222234500.002022-06-239968Actual
1368414268.002023-05-231874Actual
36087625.002025-02-217364Actual
2671160.002022-07-248565Actual
169224336.002022-06-236036Actual
278315255.112024-06-2218712Actual
382584372.002025-04-236263Actual
3780440.122025-03-2382111Actual
194853.952023-10-2385112Actual
33305218.852024-11-2274411Actual
35896421307.352025-01-21101613Actual
3342593706.082022-07-24678Actual
3931414620.822025-04-2353613Actual
3369921397.002024-12-232273Actual

Generated 2025-06-23 00:06:26.829 UTC