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19486 items

NOTE: Only 1000 elements of total 19486 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002024-02-208326Actual
12557280.002023-04-227814Budget
2169029768.002024-01-202473Actual
1007810395.212023-01-201878Actual
1903212485.002023-10-221876Actual
14067758886.002023-05-22677Actual
369824.002025-02-2096113Actual
39205558.222025-04-2266612Actual
1737317367.042023-08-2260611Actual
3857293.002022-08-227616Actual
1561135.002023-07-236914Actual
1508928621.002023-06-223277Actual
224773795.512024-01-2018711Actual
224652500.812024-01-2094611Actual
36243661.002025-02-208016Actual
511820.002022-09-227146Actual
17150493.512023-08-227428Actual
30156113.532024-08-2192113Actual
2355410.332024-02-2085612Actual
528222659.002022-09-223876Actual
358934.002025-01-2096613Actual
1973135625.002023-11-225664Actual
2114182642.002023-12-235767Actual
393669129.492025-04-2232713Actual
2267237603.002024-02-203473Actual
26401100637.802024-05-213978Actual
8367480.002022-12-238716Budget
11246439.002023-03-228113Actual
670179.002022-05-226656Actual
23760180.002024-03-217864Actual
2537958.212024-04-2180211Actual
1064113.002023-02-208226Actual
637164.002022-10-228566Actual
6442550.002022-10-228117Budget
17116620.792023-08-226618Actual
32128153.952024-10-2176211Actual
2758723360.772024-06-2160311Actual
9782330.002023-01-206717Actual
32396376.702024-10-2181113Actual
738201.002022-05-227366Actual
37806114.592025-03-2284111Actual
840620.002022-12-238226Budget
9997157.142023-01-208528Actual
309611253922.692024-09-214378Actual
382518151.002025-04-225263Actual
26263.002022-05-227164Actual
11446-277.002023-03-229114Actual
6682354.122022-10-227468Actual
1030071.002023-02-207114Actual
11811380.002023-03-228136Budget
1754130502.392023-08-2237712Actual
2969855087.002024-08-211977Actual
6696149.572022-10-228368Actual
2002029.002023-11-225466Actual
3718200.002022-08-227415Budget
356283396.572025-01-2057611Actual
309486561.812024-09-212378Actual
8094124016.002022-12-231224Actual
357949088.162025-01-2028712Actual
349421337.002025-01-208064Actual
1820955.632023-09-226968Actual
1673135.002022-06-228126Actual
2544056.082024-04-2189411Actual
127806.002023-04-229665Actual
24362594.392024-03-2162311Actual
3291924.002024-11-217156Actual
2504112.002024-04-216956Actual
688870.002022-11-226673Budget
313606599.622024-09-2128713Actual
30146332.842024-08-2180113Actual
11943100.002023-03-226766Budget
366934.002025-02-2096211Actual
17774644.002023-09-228015Actual
12954328.002023-04-229236Actual
32208293.322024-10-2174511Actual
952420.002023-01-208226Budget
1796978.002023-09-227356Actual
17695146481.002023-09-221224Actual
131924891.002023-04-225267Actual
27524258464.992024-06-213578Actual
23755508.002024-03-217264Actual
280621557.002024-07-226173Actual
10796192.002023-02-209256Actual
15034345961.002023-06-221227Actual
34546277.362024-12-2273112Actual
34484160.342024-12-2268611Actual
29049232.842024-07-2283213Actual
15892128.002023-07-238946Actual
18218592.002023-09-228168Actual
2850452118.002024-07-226067Actual
1891888.002023-10-226836Actual
27271210.002024-06-217366Actual
35440395.032025-01-207368Actual
34422298.642024-12-2266411Actual
160011197.002023-07-238017Actual
915730.002023-01-208473Budget
78632400.002022-12-236113Budget
3685160116.002022-08-222974Actual
17184479.882023-08-227468Actual
31538414.002024-10-217364Actual
34835747.002025-01-209763Actual
24955568.002024-04-216126Actual
8499380.002022-12-238046Budget
1988415961.002023-11-2210075Actual
2603327.002024-05-217826Actual
34116157429.002024-12-223576Actual
31325524.072024-09-2172613Actual
235513.952024-02-2082612Actual
12630145.002023-04-228564Actual
1052712261.002023-02-209465Actual
28582492.002024-07-228418Actual
2307524914.002024-02-202476Actual
1431183.742023-05-2276411Actual
164885654.062023-07-234712Actual
8500200.002022-12-238146Budget
245733.952024-03-2172612Actual
727280.002022-05-226666Budget
332961879.522024-11-2161411Actual
117873037.002023-03-226236Actual
185245745.552023-09-224712Actual
39163-134.342025-04-2291112Actual
7572200.002022-11-228517Budget
19796660.002023-11-226615Actual
3105444.382024-09-2171411Actual
319251373.002024-10-218067Actual
201172827.002023-11-226267Actual
25841384.002024-05-216664Actual
36350320.002025-02-208056Actual
3408540.002022-08-228713Actual
1425122.042023-05-2267211Actual
5508160.182022-09-228328Actual
26561700.002022-07-237665Budget
153041097.592023-06-2262411Actual
143594.002023-05-2296611Actual
27212160.002024-06-217346Actual
29438134.002024-08-217416Actual
899734.002023-01-206913Actual
3676543.312025-02-2083511Actual
5300128.002022-09-226817Actual
23599112.002024-03-216913Actual
35509673.112025-01-2087111Actual
27885222.312024-06-2168213Actual
1310381.002023-04-228566Actual
3861590.002025-04-226746Actual
8872623.822022-12-238028Actual
20840177.002023-12-238315Actual
32877109.002024-11-218436Actual
31299715.302024-09-2180213Actual
151916097.002022-06-226365Actual
9784250.002023-01-206817Actual
25020204.002024-04-217746Actual
2313172.002024-02-206967Actual
35249302391.002025-01-20676Actual
18647120.002023-10-226573Actual
2992724.162024-08-2169411Actual
2180664896.002024-01-202174Actual
73071378.002022-11-226236Actual
20095292.002023-11-227817Actual
388221222.322025-04-226518Actual
26411209.272024-05-2165111Actual
30373399.002024-09-216714Actual
293750.002022-07-238356Budget
433-139.002022-05-229165Actual
3727547121.002025-03-223274Actual
1615100.002022-06-227416Budget
30564152.002024-09-217416Actual
27264342.002024-06-216566Actual
2609345.002024-05-218546Actual
16034900.002023-07-237767Actual
128171900.002023-04-226216Budget
1482974.002023-06-228516Actual
2610817.002024-05-217156Actual
3271029781.002024-11-2110074Actual
14333692.262023-05-2262611Actual
126762650.002023-04-226215Actual
11569200.002023-03-227815Budget
2219221593.002024-01-202877Actual
3022813806.772024-08-2119713Actual
165156081.722023-07-23100712Actual
7012192.002022-11-227864Actual
383861597.002025-04-227264Actual
205957228.552023-11-2224712Actual
12304546.552023-03-228768Actual
21834304.002024-01-207415Actual
5515682.912022-09-228728Actual
1192613549.002023-03-225366Actual
10761100.002023-02-206656Budget
20086640.002023-11-226617Actual
3855100.002022-08-227416Budget
5627154.002022-10-226813Actual
369008265.812025-02-2063612Actual
157743752.002023-07-232375Actual
279440.002022-07-238326Budget
255338963.692024-04-2140711Actual
36103.002022-05-228413Actual
1080720511.002023-02-206066Actual
2474257.002022-07-238414Actual
26456149.702024-05-2187211Actual
1026810.002023-02-208273Budget
373811557.002025-03-226216Actual
809818982.002022-12-235364Actual
3710189.002022-08-226815Actual
33873809.002024-12-226665Actual
3566565706.242025-01-2013711Actual
39154575.242025-04-2280112Actual
2617942031.002024-05-213276Actual
11579200.002023-03-228415Budget
13546990.002023-05-228763Actual
26869775.002024-06-218163Actual
152044739.052023-06-222378Actual
39030260.342025-04-2273411Actual
29743466.242024-08-219418Actual
690070.002022-11-227673Budget
3014820.552024-08-2182113Actual
18829610670.002023-10-22475Actual
29556.002022-07-235466Actual
103350.002023-02-205464Budget
1458329444.002023-06-222473Actual
2543078.422024-04-2176411Actual
28141201.002024-07-228464Actual
1601312.002023-07-239617Actual
3967124.002022-08-228436Actual
35356256992.002025-01-202977Actual
1040053267.002023-02-201374Actual
285817200.002022-07-236046Budget
3132364.412024-09-2169613Actual
233012286023.772024-02-204678Actual
3099753.952024-09-2167211Actual
4432228.362022-08-227468Actual
6644-139.832022-10-229128Actual
33768384.002024-12-229414Actual
4048118.002022-08-227656Actual
286853267.842024-07-2261111Actual
8744195.002022-12-237867Actual
341441530.002024-12-228717Actual
32014257.152024-10-218328Actual
2153827.362023-12-2381112Actual
3886964.002022-08-226126Actual
255203288.052024-04-2122711Actual
1987928142.002023-11-223875Actual
200508.002023-11-229666Actual
1348724633.002023-05-219377Actual
4566200.002022-09-227263Budget
4917100.002022-09-228565Budget
30506378.002024-09-217465Actual
34734117.042024-12-2284613Actual
27435-426.182024-06-219118Actual
1864137170.002023-10-224073Actual
1824381025.322023-09-222178Actual
349930181.002022-08-223273Actual
1686628.002023-08-228326Actual
415724667.002022-08-223476Actual
25248448.062024-04-216528Actual
205786.002023-11-2296612Actual
2771316743.622024-06-2119711Actual
34143309.002024-12-228517Actual
9471159.002023-01-207816Actual
4920650.002022-09-228765Budget
18059342.002023-09-227417Actual
2337413.532024-02-2082311Actual
2143712.462023-12-2368511Actual
1569621055.002023-07-2310074Actual
984296.002023-01-206867Actual
367200.002022-05-228515Budget
25798-92.002024-05-219173Actual
87808156.002022-12-232277Actual
2981220.002022-07-237366Budget
3742211.002025-03-228226Actual
542760000.682022-09-226018Actual
2292934.002024-02-207326Actual
2082346644.002023-12-236015Actual
1286068105.002023-04-221226Actual
3634316.002025-02-206956Actual
29505528.002024-08-219036Actual
560366738.692022-09-223178Actual
195303.952023-10-2269612Actual
2550727000.002024-04-2199611Actual
34258328.362024-12-227828Actual
3396849.002024-12-227826Actual
37317123371.002025-03-225665Actual
3483414.002025-01-209663Actual
1396076.002023-05-228466Actual
2528545.022024-04-216968Actual
1720648412.592023-08-22778Actual
11241608.002023-03-227713Actual
2120119018.002023-12-2310077Actual
4904579.002022-09-227765Actual
1304262.002023-04-228556Actual
11242200.002023-03-227813Budget
247444146.002024-04-216214Actual
3042913.002024-09-219664Actual
673397218.042022-10-223578Actual
1762450.002022-06-227746Actual
119898647.002023-03-22876Actual
3603369.002025-02-208373Actual
9087.002022-05-229667Actual
1421722727.262023-05-2210078Actual
14040333.002023-05-226767Actual
1507064000.002023-06-229967Actual
2370918.002024-03-219473Actual
127342100.002023-04-226265Budget
5898115.002022-10-228464Actual
20162164790.002023-11-222977Actual
2877276.292024-07-2268411Actual
350635248.002025-01-202375Actual
23567105.022024-02-208712Actual
52311800.002022-09-227666Budget
1970768.002023-11-226914Actual
89668828.522022-12-232278Actual
18067237.002023-09-228417Actual
3318741088.212024-11-21778Actual
28927112.462024-07-2280212Actual
137991202401.802023-05-224575Actual
2482426320.002024-04-213374Actual
20842142.002023-12-238515Actual
13870106.002023-05-227836Actual
10110200.002023-02-206713Budget
67894467.002022-11-225263Actual
53704987.002022-09-227667Actual
2987417.782024-08-2171211Actual
346960.002022-08-228563Budget
3207432242.592024-10-212478Actual
35897542169.252025-01-204713Actual
175498639.002023-09-226113Actual
4918132.002022-09-228565Actual
2389826522.002024-03-216016Actual
1109348.052023-02-207128Actual
3170141438.002022-07-232977Actual
391412535.912025-04-2261112Actual
243863.002024-03-2196311Actual
806280.002022-12-237114Budget
2131129097.082023-12-233278Actual
15028255.002023-06-228917Actual
705441350.002022-11-223174Actual
88491100.002022-12-236228Budget
301610391.002022-07-23776Actual
286532816.002024-07-229768Actual
5678850.002022-10-226263Budget
49388232.002022-09-221875Actual
13765-155.002023-05-229165Actual
2652300.002022-07-237365Budget
323232651.872024-10-2162612Actual
1136640.002023-03-226773Budget
573860729.002022-10-222173Actual
36191891.002025-02-208765Actual
3905741.192025-04-2273511Actual
2545224.162024-04-2168511Actual
12880200.002023-04-227426Budget
1084980.002023-02-208566Budget
8058280.002022-12-236714Budget
359091534.612025-01-2023713Actual
15866236.002023-07-238936Actual
28396198.002024-07-228156Actual
104812600.002023-02-206165Budget
202356075.442023-11-226168Actual
2955116.002024-08-218256Actual
3672796.512025-02-2068411Actual
35662401869.952025-01-206711Actual
1120625512.162023-02-203278Actual
2691064096.002024-06-214673Actual
2231882870.812024-01-203778Actual
11905127.002023-03-228156Actual
2996045.442024-08-2169611Actual
336817152.922022-07-2310078Actual
235776540.242024-02-2024712Actual
3206818710.522024-10-211878Actual
3211716337.232024-10-2160211Actual
10447650.002023-02-207715Budget
243061975.262024-03-2161111Actual
24201878.372024-03-218118Actual
34366517.792024-12-2262211Actual
3704712841.842025-02-207713Actual
25860370.002024-05-219064Actual
211557712.002023-12-237667Actual
18978186.002023-10-228056Actual
705218286.002022-11-222874Actual
38028105.022025-03-2277212Actual
195623452.952023-10-2220712Actual
18868170.002023-10-227616Actual
3486261189.002025-01-204073Actual
1466653.002023-06-227164Actual
17406348311.502023-08-226711Actual
2167195238.052022-06-225668Actual
3019764.412024-08-2169613Actual
30129578504.782024-08-2143712Actual
72561247.002022-11-226126Actual
3534326885.002025-01-20777Actual
1892039.002023-10-227136Actual
1266221738.002023-04-223374Actual
1736224.162023-08-2289511Actual
37446599.002025-03-227736Actual
355623076.002022-08-2210073Actual
286862541.232024-07-2262111Actual
1022731770.002023-02-203273Actual
3168870.002024-10-217116Actual
184375188.092023-09-228711Actual
2844842463.002024-07-221476Actual
2617117114.002024-05-212076Actual
1857100.002022-06-226866Budget
16850637.002023-08-226126Actual
2638916051.382024-05-212278Actual
304456998.002024-09-212374Actual
4788528500.002022-09-2210164Budget
27312214938.002024-06-213776Actual
30979442.262024-09-2181111Actual
2575478696.002024-05-211973Actual
320871963484.982024-10-214678Actual
2343711.402024-02-2094511Actual
5067140.002022-09-226736Actual
21652180.002024-01-206863Actual
93689200.002023-01-206365Budget
3557117940.462025-01-2060411Actual
245612857.202024-03-2156612Actual
3925132.002022-08-229026Actual
609860.002022-10-227116Budget
2646313275.472024-05-2160311Actual
3410455087.002024-12-221976Actual
15661288.002023-07-239064Actual
2540796.512024-04-2181311Actual
39266127.572025-04-2268113Actual
182435.002022-06-228556Actual
1008011017.952023-01-202078Actual
23849236.002024-03-217365Actual
3208828201.612024-10-2110078Actual
17127916.252023-08-228118Actual
34403416.722024-12-2277311Actual
8157379643.002022-12-2310164Actual
25469-52.432024-04-2191511Actual
37250432.002025-03-229064Actual
3244741.602024-10-2169613Actual
19603432.002023-11-229013Actual
13436417.002022-05-223873Actual
38673160.002025-04-226766Actual
17779108.002023-09-228515Actual
30902273097.082024-09-215668Actual
15875131.002023-07-236646Actual
35045360.002025-01-209265Actual
3052211.002024-09-219665Actual
15626358.002023-07-239014Actual
35222307.002025-01-206666Actual
380914552.972025-03-2222712Actual
26236577.002024-05-217367Actual
269511749.002024-06-217714Actual
35591375.232025-01-2087411Actual
175345540.222023-08-2228712Actual
746723.002022-11-226966Actual
33290126.292024-11-2190311Actual
27343544.002024-06-219217Actual
3857217.002025-04-228226Actual
18773290.002023-10-227315Actual
37197687.002025-03-226614Actual
379901591.212025-03-2262112Actual
27119955953.002024-06-214375Actual
2870100.002022-07-236846Budget
5081200.002022-09-227836Budget
8434169.002022-12-236736Actual
2069240061.002023-12-233273Actual
1777638.002023-09-228215Actual
389370.002022-08-226726Budget
182963.952023-09-2269211Actual
34122-59413.002024-12-224676Actual
175971108.002023-09-228063Actual
3567280.002022-08-226714Budget
3519962.002025-01-207856Actual
32113384.812024-10-2192111Actual
1449840320.662023-05-2235712Actual
363200.002022-05-228315Budget
37524110.002025-03-226866Actual
34248813.222024-12-226528Actual
17641913.002023-09-226173Actual
36627101128.722025-02-203178Actual
3098043.312024-09-2182111Actual
29550.002022-05-228013Budget
2107947500.002023-12-239966Actual
101601145.002023-02-206263Actual
2766480.002022-07-236226Budget
1658416893.002023-08-22873Actual
18571335.002023-10-228513Actual
1863442540.002023-10-223273Actual
36797100.762025-02-2083611Actual
330464678.002024-11-217667Actual
2620355.002022-07-239215Actual
3832145.002025-04-226873Actual
3392437742.002024-12-224075Actual
20314335.872023-11-2287111Actual
5981650.002022-10-228715Budget
2103198.002023-12-237356Actual
6631280.002022-10-228128Budget
1700422423.002023-08-222476Actual
795230.002022-12-238263Budget
1487360.002023-06-227136Actual
12012434288.002023-03-224676Actual
1747372.002022-06-226646Actual
2185328151.002024-01-205365Actual
1647212.462023-07-2378612Actual
4568137.002022-09-227363Actual
11677101468.002023-03-223575Actual
16686361.002023-08-228164Actual
8059200.002022-12-236814Budget
2039784.802023-11-2289411Actual
29164109.002024-08-217163Actual
1212380.002022-06-227763Budget
13716365.002023-05-227315Actual
1041529089.002023-02-203474Actual
1485310.002023-06-228226Actual
37950524.172025-03-2287611Actual
2918314.002024-08-219663Actual
234716.002024-02-2096611Actual
2865936786.622024-07-22878Actual
22011346.002024-01-208046Actual
7155445.002022-11-228165Actual
294291777.002024-08-216116Actual
2681013306.762024-05-2134713Actual
22619109446.002024-02-205663Actual
5472488.972022-09-229418Actual
405280.002022-05-227265Budget
180631201.002023-09-228017Actual
375164748.002025-03-225766Actual
8880117.752022-12-238428Actual
12749650.002023-04-227265Budget
38679164.002025-04-227466Actual
7521126762.002022-11-222976Actual
3483652000.002025-01-209963Actual
425740.002022-08-228267Budget
210846569.002023-12-23876Actual
2212064.002024-01-206917Actual
5159100.002022-09-226656Budget
1701196297.002023-08-223576Actual
9940975.342023-01-208118Actual
206629400.002022-06-226018Budget
830112911.002022-12-23775Actual
5015103.002022-09-226626Actual
37021211.782025-02-2068613Actual
16898208.002023-08-228936Actual
3326140.482022-07-238468Actual
9570648.002023-01-208036Actual
17194682.912023-08-228768Actual
45407500.002022-09-225263Budget
144072.892023-05-2282112Actual
17929259.002023-09-228936Actual
370163643.432025-02-2062613Actual
13731484.002023-05-229215Actual
182591492579.952023-09-224678Actual
31885198.002024-10-217117Actual
3603778.002025-02-208973Actual
10826380.002023-02-207266Budget
631050.002022-10-228456Budget
5147164.002022-09-229246Actual
311944720.002024-09-2153612Actual
2058311420.122023-11-226712Actual
12753200.002023-04-227465Budget
3600242561.002025-02-202473Actual
249706.002024-04-218226Actual
29041520.562024-07-2273213Actual
13550435.002023-05-229263Actual
1139754.002023-03-229073Actual
380768.002025-03-2296612Actual
25618117.782024-04-2190612Actual
6638108.662022-10-228528Actual
3542850700.512025-01-205768Actual
1286107.002022-06-227473Actual
1168117727.002023-03-224075Actual
6447200.002022-10-228417Budget
8284116.002022-12-238465Actual
27035791.002024-06-216615Actual
12865850.002023-04-226226Budget
8265300.002022-12-237365Actual
20754672.002023-12-239214Actual
3160380.002024-10-218215Actual
2192439.002024-01-207116Actual
8276668.002022-12-238065Actual
384648990.002025-04-225265Actual
26554143.312024-05-2166611Actual
1247956032.002023-04-223973Actual
33190119529.072024-11-211478Actual
2543827.362024-04-2185411Actual
182331611862.932023-09-22478Actual
7327168.002022-11-227836Actual
342016062.002024-12-222377Actual
363371919.002025-02-206156Actual
22117580.002024-01-206617Actual
291216738.222024-07-22100713Actual
3048929356.002024-09-215265Actual
252187936.082024-04-216118Actual
5466750.002022-09-228718Budget
25448448.642024-04-2162511Actual
2575165379.002024-05-211473Actual
2765073.102024-06-2173511Actual
371490.002022-08-227115Budget
116284520.002023-03-227665Actual
3566550.002022-08-226614Budget
30526681549.002024-09-21475Actual
5341187774.002022-09-225667Actual
32719131.002024-11-217115Actual
975086383.002023-01-201576Actual
2644953.952024-05-2178211Actual
206500.002022-05-227314Budget
312871624.092024-09-2162213Actual
3063415.002024-09-219636Actual
10026317.752023-01-206668Actual
117371126.002023-03-226226Actual
27706621021.912024-06-216711Actual
1539911.402023-06-2267112Actual
32547972.002024-11-218063Actual
55271500.002022-09-225468Budget
2887279570.332024-07-2229711Actual
335353315.352024-11-2161213Actual
2691949.002024-06-217173Actual
5073220.002022-09-227336Budget
141101504.142023-05-228018Actual
3436210.002024-12-2296111Actual
39293238.102025-04-2268213Actual
31345261820.172024-09-21101613Actual
186736694.002023-10-226114Actual
1001416800.002023-01-205768Budget
127680.002022-06-226673Budget
1047210648.002023-02-205265Actual
1952636.932023-10-2265612Actual
11171100.002023-02-208368Budget
349884772.002025-01-206215Actual
3258511.702022-07-238028Actual
34576117.782024-12-2276212Actual
233321009.292024-02-2061211Actual
359841947.002025-02-209463Actual
147939180.002023-06-222275Actual
2218852853.002024-01-202177Actual
1422514.592023-05-2269111Actual
27283208.002024-06-218966Actual
9376200.002023-01-206865Budget
25997153.002024-05-216616Actual
27992-559.002024-07-229113Actual
29465148.002024-08-217426Actual
2266217657.002024-02-202073Actual
10739117.002023-02-208346Actual
33309334.812024-11-2180411Actual
3428582.902024-12-227168Actual
754107.002022-05-228366Actual
39325159.152025-04-2268613Actual
34137439.002024-12-227817Actual
36749691.202025-02-2061511Actual
30380.002022-05-228113Budget
35764983.762025-01-2080612Actual
1426834.802023-05-2290211Actual
3215119.912024-10-2169311Actual
2661429.482024-05-2166112Actual
28199229.002024-07-228415Actual
20318300.762023-11-2292111Actual
10112200.002023-02-206813Budget
29003168696.182024-07-2246712Actual
7809380.002022-11-228068Budget
2348019183.032024-02-2014711Actual
11900200.002023-03-227756Budget
3493492.002025-01-206964Actual
2765713.532024-06-2182511Actual
130511983.002023-04-225266Actual
31990402.602024-10-218918Actual
114633141.002023-03-226164Actual
1128888.002023-03-226863Actual
11965275.002023-03-228166Actual
2955256.002024-08-218356Actual
376526123.002025-03-222377Actual
27227492.002024-06-219246Actual
251861696.002024-04-219767Actual
1008419233.262023-01-202478Actual
7162100.002022-11-228465Budget
18899109.002023-10-228126Actual
31596702.002024-10-217315Actual
2364352.002024-03-218263Actual
35076-242867.002025-01-204375Actual
22692342.002024-02-207773Actual
5206600.002022-05-226026Budget
10037120.002023-01-207368Budget
1430555.022023-05-2267411Actual
11472546.002023-03-226664Actual
742950.002022-11-228356Budget
27194150.002024-06-218336Actual
138851371.002023-05-226246Actual
14014252.002023-05-227817Actual
1844957466.722023-09-2229711Actual
39216939.072025-04-2280612Actual
2157061.402023-12-2380612Actual
32509866.002024-11-217613Actual
1639449069.762023-07-2337711Actual
318201497.002024-10-216266Actual
2076029.002023-12-235464Actual
2315722678.002024-02-20777Actual
29497679.002024-08-218036Actual
3067091.002024-09-217356Actual
282461096304.002024-07-22475Actual
24790497.002024-04-218064Actual
116892405.002023-03-226216Actual
252906623.932024-04-217668Actual
2768126.292024-06-2169611Actual
13070246.002023-04-226566Actual
4578380.002022-09-228063Budget
32674257.002024-11-218964Actual
14041252.002023-05-226867Actual
4172380.002022-08-226517Budget
37807110.342025-03-2285111Actual
1567813126.002023-07-232074Actual
13862109.002023-05-226736Actual
2264814372.002024-02-209463Actual
6257280.002022-10-228146Budget
3247813806.772024-10-2119713Actual
367447301.002022-08-221374Actual
3580970.002022-08-227714Actual
179913030.002023-09-226166Actual
45491300.002022-09-226163Budget
37496138.002025-03-227456Actual
2977851227.792024-08-216068Actual
216488928.002024-01-206363Actual
2341636.932024-02-2066511Actual
1438434042.882023-05-2237711Actual
2621243.002022-07-239415Actual
2839720.002024-07-228256Actual
23250205.632024-02-206868Actual
10850380.002023-02-208766Budget
3277213.002024-11-219665Actual
33185591968.172024-11-21478Actual
3166527150.002024-10-212475Actual
3506170363.002025-01-202175Actual
2777827.362024-06-2183212Actual
25936619.002024-05-216665Actual
28280162.002024-07-226816Actual
1099864000.002023-02-209967Actual
930525712.002023-01-204374Actual
215619.272023-12-2368612Actual
26997409.002024-06-219264Actual
3891426353.092025-04-22878Actual
20860553.002023-12-236665Actual
3000812289.292024-08-2140711Actual
6108125.002022-10-227816Actual
344170.002022-08-226863Budget
2329733872.922024-02-203878Actual
3555096.512025-01-2068311Actual
1775437523.002023-09-223874Actual
4094298.002022-08-226666Actual
31531583.002024-10-216564Actual
376822116.272025-03-228018Actual
1358042540.002023-05-224073Actual
1569333371.002023-07-234074Actual
672620177.212022-10-222478Actual
14989116370.002023-06-222176Actual
30298683.002024-09-218163Actual
34817546.002025-01-207363Actual
31832374.002024-10-217766Actual
3690683.742025-02-2071612Actual
32968598.002024-11-219266Actual
36663456.092025-02-2092111Actual
37402-309.002025-03-229116Actual
187329.002023-10-229664Actual
34502-230.092024-12-2291611Actual
14833-233.002023-06-229116Actual
7109-156.002022-11-229115Actual
3887421507.542025-04-225268Actual
35033873.002025-01-207765Actual
36791748.652025-02-2076611Actual
3078455200.002024-09-216067Actual
795590.002022-12-238363Budget
2217344443.002024-01-209467Actual
18419138.002023-09-2281611Actual
625830.002022-10-228246Budget
11097200.002023-02-207428Budget
347597150.512024-12-2228713Actual
1667846.002023-08-227164Actual
3694529804.512025-02-2031712Actual
10118116.002023-02-207413Actual
37480347.002025-03-228746Actual
10734280.002023-02-208146Budget
3906515.652025-04-2283511Actual
34405485.872024-12-2280311Actual
375901646.002025-03-228017Actual
7202259528.002022-11-224375Actual
163823680.612023-07-2320711Actual
11815100.002023-03-228336Budget
3651075918.002025-02-203477Actual
222605.002024-01-209628Actual
28574482.912024-07-227418Actual
1440217.782023-05-2276112Actual
26326504.122024-05-217628Actual
9063101.002023-01-207463Actual
29910110.342024-08-2183311Actual
541621794.002022-09-223277Actual
33596447379.762024-11-216713Actual
112781300.002023-03-226263Budget
312832.002024-09-2196113Actual
172011268.002023-08-229768Actual
3695226298.062025-02-2039712Actual
82492195.002022-12-236265Actual
2830810.002024-07-226926Actual
2191024460.002024-01-203875Actual
1862013912.002023-10-22873Actual
1166526232.002023-03-221975Actual
2900522275.352024-07-2260113Actual
8738218.002022-12-237467Actual
130602600.002023-04-225766Budget
1974154.002023-11-227164Actual
675760.002022-11-227113Budget
320261648.082024-10-215468Actual
10898480.002023-02-206617Budget
328316730.002024-11-216026Actual
99642185.972023-01-206228Actual
322282964.642024-10-2157611Actual
2762253.952024-06-2171411Actual
3582671.432025-01-2084113Actual
24162135229.002024-03-211377Actual
30854773.822024-09-217418Actual
3271380.002022-07-238728Budget
39016122.042025-04-2290311Actual
350561451.002022-08-223973Actual
278531822.342024-06-2161113Actual
13438343.512023-04-229268Actual
24526040.002022-05-226064Actual
10757650.002023-02-206256Budget
2201564.002024-01-208446Actual
1710388749.002023-08-223477Actual
379747587.072025-03-2228711Actual
249109180.002024-04-212275Actual
1458947202.002023-06-223473Actual
367802326.332025-02-2062611Actual
3622927096.002025-02-206016Actual
1207025300.002023-03-225767Budget
1121616822.612023-02-2010078Actual
1710629457.002023-08-223877Actual
36922-156.682025-02-2091612Actual
100102.602023-01-205468Actual
2561310.332024-04-2183612Actual
3228043699.452024-10-2134711Actual
1576768279.002023-07-231475Actual
24680-230.002024-04-219163Actual
38836470.792025-04-228318Actual
1344234500.002023-04-229968Actual
3936831612.372025-04-2234713Actual
3226411455.232024-10-218711Actual
34707-179.452024-12-2291213Actual
38632259.002025-04-229046Actual
2474257722.002024-04-216014Actual
5591112603.182022-09-221378Actual
6681200.002022-10-227468Budget
228942275.002024-02-206116Actual
3787024275.682025-03-2260411Actual
2377228248.002024-03-219464Actual
3101132.672024-09-2185211Actual
8112469.002022-12-236564Actual
25111159582.002024-04-212976Actual
245393.952024-03-2168212Actual
3792826719.342025-03-2260611Actual
291061520.582024-07-2223713Actual
393011013.552025-04-2280213Actual
35486239420.302025-01-204378Actual
25691312.002024-05-217413Actual
2075812938.002023-12-235264Actual
2014932982.002023-11-22777Actual
21468132.682023-12-2366611Actual
87100.002022-05-227863Budget
8384158.002022-12-236626Actual
7338117.002022-11-228436Actual
559274294.892022-09-221478Actual
158431886930.002023-07-231036Actual
1414550.002022-06-228764Budget
4756270.002022-09-227364Actual
87447.002022-05-226967Actual
29896260.342024-08-2165311Actual
37135925.002025-03-229763Actual
30263402.002022-07-232376Actual
2232517367.042024-01-2060111Actual
1704512.002023-08-229617Actual
2267041301.002024-02-203273Actual
33390196.512024-11-2165112Actual
12116650.002023-03-228767Budget
2953512769.002024-08-216056Actual
34792300.002025-01-208513Actual
24211452.602024-03-219418Actual
1540507.002022-06-227765Actual
154981797.002023-07-238013Actual
9252550.002023-01-207764Budget
1121728100.002023-03-226013Budget
27535561.412024-06-2165111Actual
3715241537.002025-03-222873Actual
33032120728.002024-11-215667Actual
8233133051.002022-12-231225Actual
24693125437.002024-04-211573Actual
28365180.002024-07-227446Actual
3040417908.002024-09-216364Actual
3319419831.752024-11-212078Actual
56191500.002022-10-226213Budget
1298932.002023-04-228246Actual
6373351.002022-10-228766Actual
34174657.002024-12-228167Actual
324750.002022-07-237128Budget
32130101.822024-10-2178211Actual
2534416.722024-04-2169111Actual
38781990.002025-04-228767Actual
2517563.002024-04-218267Actual
46308100.002022-09-226073Budget
2303923.002024-02-206966Actual
103487076.002023-02-206364Actual
1709820405.002023-08-222877Actual
15306142.252023-06-2266411Actual
16977267.002023-08-228166Actual
1411139.002022-06-228464Actual
32326389.062024-10-2166612Actual
2481925626.002024-04-212474Actual
9708261.002023-01-207266Actual
338891.002022-08-227413Actual
1178328500.002023-03-226036Budget
33730224.002024-12-228173Actual
2480463000.002024-04-219964Actual
22021307.002024-01-209246Actual
31853000.002022-07-236118Budget
20211107.142023-11-227128Actual
30387314.002024-09-218514Actual
30385393.002024-09-218314Actual
28453183595.002024-07-222176Actual
30710976.002022-05-221874Actual
5954200.002022-10-226815Budget
15078173594.002023-06-221577Actual
325181418.002024-11-218713Actual
25360-180.092024-04-2191111Actual
28153820595.002024-07-22474Actual
3090460218.872024-09-216068Actual
84731404.002022-12-236146Actual
3032739969.002024-09-212873Actual
492838500.002022-09-229965Actual
29332900043.002024-08-214374Actual
3405118.002024-12-228256Actual
380612408.252025-03-2276612Actual
1758415837.002023-09-226363Actual
1840860.332023-09-2267611Actual
32240253.962024-10-2173611Actual
2597380.002022-07-237615Budget
36009168344.002025-02-203573Actual
6009380.002022-10-226565Budget
334938004.102024-11-2128712Actual
16032382.002023-07-237467Actual
1898012.002023-10-228256Actual
9551280.002023-01-206636Budget
32458141.612024-10-2183613Actual
29128405.002024-08-216813Actual
741240.002022-11-227156Budget
35443993.522025-01-207768Actual
42202700.002022-08-225767Budget
3784320840.512025-03-2260311Actual
313736806.642024-09-21100713Actual
38539185.002025-04-227416Actual
6277957.002022-10-226156Actual
22249443.512024-01-208128Actual
3126520.552024-09-2169113Actual
24853114.002024-04-218515Actual
245581.002024-03-2196212Actual
428738158.002022-08-222177Actual
1249340.002023-04-226773Actual
22628220.002024-02-206863Actual
1169946.002023-03-226916Actual
32859363.382022-07-235768Actual
29556120.002024-08-218956Actual
22421238.002024-01-2080411Actual
2974645861.032024-08-216028Actual
16029104.002023-07-237167Actual
36636-66552.632025-02-204378Actual
3325959.272024-11-2184211Actual
38737728.002025-04-227617Actual
372232656.002025-03-225464Actual
19717192.002023-11-228314Actual
26044161.002024-05-219226Actual
1138610.002023-03-228273Budget
65207.002022-10-229667Actual
1320914200.002023-04-226367Budget
4560100.002022-09-226763Budget
32671264.002024-11-218464Actual
15920-139.002023-07-239156Actual
1927998.632023-10-2278111Actual
11566380.002023-03-227615Budget
2210596484.002024-01-203576Actual
1734612.462023-08-2267511Actual
31178211.402024-09-2177212Actual
27151800.002022-07-236116Budget
18275299.702023-09-2280111Actual
218919288.002024-01-20875Actual
28628870.792024-07-226568Actual
27915680.212024-06-2166613Actual
130631971.002023-04-226166Actual
39024443.322025-04-2265411Actual
24121349260.002024-03-211227Actual
2899413141.432024-07-2232712Actual
15974169992.002023-07-232976Actual
120753300.002023-03-226167Budget
35188720.002025-01-206256Actual
357875255.112025-01-2018712Actual
3574400.002022-08-227314Budget
2588735754.002024-05-213474Actual
58551.002022-10-225464Actual
10714200.002023-02-206646Budget
221751064.002024-01-209767Actual
2544185.872024-04-2190411Actual
15174696.552023-06-227768Actual
616750.002022-10-228426Budget
12111100.002023-03-228467Budget
578710.002022-10-228273Budget
1195200.002022-06-226663Budget

Generated 2025-06-21 21:39:58.986 UTC