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19360 items

NOTE: Only 1000 elements of total 19360 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70371.002022-05-228956Actual
3634983.002025-02-207856Actual
17522360.342023-08-227712Actual
14731875.002023-06-228015Actual
21235243.512023-12-236728Actual
37196756.002025-03-226514Actual
27509154600.932024-06-211478Actual
2241353.952024-01-2068411Actual
37532132.002025-03-227866Actual
8082218.002022-12-238414Actual
28569478.362024-07-226718Actual
22276220.782024-01-207368Actual
1897357.002023-10-227356Actual
2836350.002024-07-227146Actual
1253021770.002023-04-2210073Actual
335594.002024-11-2196213Actual
2653018.842024-05-2178511Actual
9278158200.002023-01-2010164Budget
30182-195.242024-08-2191213Actual
28190501.002024-07-227315Actual
287655.002024-07-2296311Actual
3024210861.102024-08-2138713Actual
127925.002022-06-226873Actual
2867345054.952024-07-223278Actual
3228155725.202024-10-2135711Actual
2567934059.602024-05-2092712Actual
47274100.002022-09-225364Budget
1458947202.002023-06-223473Actual
1218281.002022-06-228163Actual
1070520930.002023-02-206046Actual
1214113.002022-06-227863Actual
34077128.002024-12-227466Actual
7460234.002022-11-226566Actual
2890136.932024-07-2282112Actual
2650358.212024-05-2178411Actual
2094827.002023-12-236826Actual
36066649.002025-02-209014Actual
164198.212023-07-2384112Actual
594118635.002022-10-2210074Actual
3837652118.002025-04-226064Actual
8684950.002022-12-238017Budget
2031369.912023-11-2285111Actual
2881750.762024-07-2292511Actual
28494-485.002024-07-229117Actual
2589181502.002024-05-213974Actual
39229427.002025-04-2297612Actual
30214-158.392024-08-2191613Actual
31101133.742024-09-2189611Actual
2208347500.002024-01-209966Actual
664935800.002022-10-225268Budget
428530604.002022-08-221977Actual
29503554.002024-08-218736Actual
17902101.002023-09-229026Actual
38856355.632025-04-227328Actual
1301925.002023-04-227156Actual
18300.002022-05-227313Budget
41417497.002022-08-22876Actual
270720029.002022-07-233875Actual
17014124400.002023-08-223976Actual
1827961.402023-09-2284111Actual
1500777500.002023-06-226017Actual
1345819987.822023-04-222478Actual
16120751.102023-07-237728Actual
27018260766.002024-06-212974Actual
2965856856.002024-08-216067Actual
256561311.102024-05-208574Actual
775870.002022-11-228528Budget
26403400000.002024-05-214278Actual
9936200.002023-01-207818Budget
3501399997.002025-01-201225Actual
2322100.002022-07-236763Budget
893780.002022-12-238368Budget
10570307.002023-02-206616Actual
335067671.112024-11-21100712Actual
1310187.002023-04-228466Actual
162632.002022-06-228216Actual
1774114981.002023-09-222074Actual
2158612130.772023-12-236712Actual
31920514.002024-10-217367Actual
576846.002022-10-226873Actual
31542286.002024-10-217864Actual
379265621.082025-03-2254611Actual
27034869.002024-06-216515Actual
4235200.002022-08-226767Budget
11245550.002023-03-228013Budget
282011053.002024-07-228715Actual
225155.012024-01-2083112Actual
34594486.942024-12-2254612Actual
1954448.632023-10-2287612Actual
2215452.002024-01-206967Actual
11777192.002023-03-229226Actual
1543837.992023-06-2276612Actual
859136.002022-12-237166Actual
36565191.992025-02-208428Actual
1602350006.002023-07-236367Actual
22221851.102024-01-208118Actual
17090276391.002023-08-221577Actual
38749-426.002025-04-229117Actual
33668301.002024-12-227463Actual
24913308.002022-07-235764Actual
122390.002022-06-228363Budget
2548462.462024-04-2168611Actual
368392217.822025-02-2061112Actual
37237608.002025-03-227364Actual
257164439.002024-05-216263Actual
2379431719.002024-03-213274Actual
1601280.002022-06-226516Budget
12420100.002023-04-227263Budget
335672667.972024-11-2163613Actual
9471159.002023-01-207816Actual
10568338.002023-02-206516Actual
362862397.002025-02-206236Actual
2716513.002024-06-218226Actual
73541765.002022-11-226246Actual
1879312651.002023-10-225365Actual
29260327.002024-08-218414Actual
30808360.002024-09-219067Actual
5621380.002022-10-226513Budget
390835960.442025-04-2263611Actual
1207220.002022-06-227363Budget
214509.272023-12-2385511Actual
3418511.002024-12-229667Actual
15882137.002023-07-237646Actual
2448750.002022-07-236614Budget
2401874.002024-03-217856Actual
32906218.002024-11-218946Actual
16491262.472023-07-238712Actual
3166275018.002024-10-212175Actual
5146-98.002022-09-229146Actual
10580141.002023-02-207416Actual
12349462.002023-04-226513Actual
6215120.002022-10-228436Actual
12433356.002023-04-228063Actual
15392157758.582023-06-2246711Actual
364921004210.002025-02-20677Actual
257174796.002024-05-216363Actual
21415112.462023-12-2376411Actual
30956216015.712024-09-213578Actual
540120565.002022-09-22777Actual
3166931223.002024-10-213275Actual
27894671.442024-06-2181213Actual
177944970.002023-09-226165Actual
928675719.002023-01-201574Actual
21618336.002024-01-206713Actual
1729100.002022-06-228536Budget
92315900.002023-01-206364Budget
2715446.002024-06-216726Actual
6123480.002022-10-228716Budget
1701380.002022-06-226636Budget
2478990.002022-07-238714Actual
20966128.002023-12-239226Actual
83068232.002022-12-231875Actual
2192326.002024-01-206916Actual
8208408.002022-12-237615Actual
24987102.002024-04-216736Actual
30959119591.192024-09-213978Actual
2416379946.002024-03-211477Actual
2351535.872024-02-2077112Actual
1129160.002023-03-227163Budget
185245745.552023-09-224712Actual
4028950.002022-08-226156Budget
429644189.002022-08-223477Actual
37540263.002025-03-228966Actual
3273154.112022-07-239028Actual
646122000.002022-10-225267Budget
8252480.002022-12-236565Budget
24173157848.002024-03-212977Actual
706029673.002022-11-223874Actual
3216192.252024-10-2183311Actual
16777204.002023-08-227865Actual
97558321.002023-01-202276Actual
8483113.002022-12-236846Actual
2490213942.002024-04-21875Actual
335323.002024-11-2196113Actual
36632119612.402025-02-203778Actual
11354267747.002023-03-224673Actual
30822245021.002024-09-211577Actual
19093240.002023-10-226867Actual
1818638.962023-09-228228Actual
3847876.002025-04-227165Actual
470970.002022-09-228214Budget
3841917118.002025-04-222274Actual
18232929368.402023-09-2210168Actual
1330190.002023-04-227118Budget
161721458713.112023-07-23478Actual
672133121.402022-10-221978Actual
13034217.002023-04-228156Actual
447717318.072022-08-222878Actual
2362818467.002024-03-216363Actual
129690.002022-06-228173Budget
27557224.172024-06-2194111Actual
19681208.002023-11-227373Actual
17164213.212023-08-229228Actual
6689480.002022-10-228068Budget
1701528043.002023-08-224076Actual
25188606666.002024-04-2110167Actual
5987249.002022-10-229415Actual
9933380.002023-01-207618Budget
37177317.002025-03-227773Actual
8352200.002022-12-237816Budget
295607.002024-08-219656Actual
295311400.002022-07-235366Budget
1532044.382023-06-2284411Actual
7153720.002022-11-228065Actual
592077887.002022-10-221574Actual
140744.002022-06-228264Actual
24237-173.162024-03-219128Actual
265332.892024-05-2182511Actual
25952161.002024-05-218565Actual
23734450.002024-03-219014Actual
2830810.002024-07-226926Actual
29948681.622024-08-2153611Actual
37947123.102025-03-2283611Actual
1145310200.002023-03-225364Budget
207282.002023-12-239673Actual
36100362.002025-02-209064Actual
334411.002024-11-2196212Actual
364607436.002025-02-206167Actual
3782776.292025-03-2276211Actual
27373212.002024-06-218567Actual
11574556.002023-03-228115Actual
25195208092.002024-04-211577Actual
30895-214.072024-09-219128Actual
5889163.002022-10-227864Actual
28526990.002024-07-228767Actual
302765419.002024-09-215263Actual
867290.002022-12-237117Budget
1296982.002023-04-226846Actual
109452857.002023-02-205767Actual
1114870.002023-02-206868Budget
3867535.002025-04-226966Actual
2586413.002024-05-219664Actual
6781585.002022-11-228713Actual
2580366468.002024-05-216014Actual
1446711.402023-05-2284612Actual
2842149.002024-07-227166Actual
13232200.002023-04-227867Budget
3361523903.452024-11-2135713Actual
28904100.762024-07-2285112Actual
2254915.652024-01-2084612Actual
5189200.002022-09-228756Budget
145331.002022-05-226273Actual
7372450.002022-11-227746Actual
16897454.002023-08-228736Actual
110109604.002023-02-202077Actual
1094238600.002023-02-205667Budget
4386100.002022-08-228328Budget
164993256.142023-07-2322712Actual
894590.482022-12-238968Actual
16689105.002023-08-228464Actual
1941419.912023-10-2269611Actual
809618200.002022-12-235264Budget
2077251.002023-12-237164Actual
76782300.002022-11-226218Budget
145201396.002023-06-228013Actual
24871412.002024-04-216565Actual
26504213.532024-05-2180411Actual
51838012.002022-05-221226Actual
21735528.002024-01-206514Actual
3505314907.002025-01-20775Actual
31068161.402024-09-2190411Actual
2840914164.002024-07-225466Actual
314925.002024-10-219673Actual
22182113302.002024-01-201377Actual
13381079.002022-06-227714Actual
23435-27.962024-02-2091511Actual
397784.002022-08-229436Actual
3972480.002022-08-228736Budget
11616136.002023-03-226865Actual
2375336.002024-03-216964Actual
2977314707.422024-08-215268Actual
6677470.792022-10-227268Actual
350001488.002025-01-208015Actual
9473840.552022-05-226218Actual
2317252.002022-07-236563Actual
2942722571.002024-08-2110075Actual
7337100.002022-11-228436Budget
3100173.102024-09-2173211Actual
297026062.002024-08-212377Actual
25795270.002024-05-218773Actual
1096262.002023-02-206967Actual
212323831.462023-12-236228Actual
248185104.002024-04-212374Actual
2151636990.812023-12-2337711Actual
35403223.812025-01-206828Actual
1962177.002023-11-226963Actual
9966455.642023-01-206528Actual
1523278.002022-06-226665Actual
3776918336.272025-03-222078Actual
2429022307.562024-03-212478Actual
1953528.422023-10-2276612Actual
15615380.002023-07-237614Actual
2020100.002022-06-228367Budget
125111770.002022-06-222273Actual
2524546209.522024-04-216028Actual
4237161.002022-08-226867Actual
1830227.362023-09-2278211Actual
563044.002022-10-227113Actual
230264154.002024-02-205266Actual
21962100.002022-06-227668Budget
31439505537.002024-10-21473Actual
409200.002022-05-227465Budget
704495146.002022-11-221574Actual
3475262.002022-08-229263Actual
1368180291.002023-05-221374Actual
865021951.002022-12-233876Actual
1681220571.002023-08-223375Actual
3519312.002025-01-206956Actual
9616380.002023-01-208046Budget
4916145.002022-09-228465Actual
907530.002023-01-208263Budget
1903411985.002023-10-222076Actual
3445049.702024-12-2267511Actual
401580.002022-08-228446Budget
2005200.002022-06-227467Budget
244481330.572024-03-2162611Actual
2075812938.002023-12-235264Actual
9679-67.002023-01-209156Actual
34220907.162024-12-226518Actual
2394755.002024-03-219026Actual
3535429793.002025-01-202477Actual
177622638.002023-09-226215Actual
9401100.002023-01-208465Budget
3872038663.002025-04-223876Actual
33458343.322024-11-2173612Actual
2183157.002024-01-206915Actual
36804212.472025-02-2092611Actual
8758550.002022-12-238767Budget
27046802.002024-06-218115Actual
12692191.002023-04-227415Actual
23056-244.002024-02-209166Actual
3626414.002025-02-207126Actual
9262196.002023-01-208364Actual
32267119128.512024-10-2115711Actual
36372162.002025-02-206666Actual
204036362.582023-11-2260511Actual
100066102.712023-01-205268Actual
3119714160.602024-09-2157612Actual
2741550.002022-07-238016Budget
646327438.002022-10-225367Actual
23891133724.002024-03-213775Actual
2445370.972024-03-2168611Actual
371508748.002025-03-222373Actual
2059827466.162023-11-2231712Actual
83311900.002022-12-236216Budget
38579-166.002025-04-229126Actual
320314366.312024-10-216268Actual
268968660.002024-06-212373Actual
35031334.002025-01-207465Actual
1119610395.212023-02-201878Actual
2741129350.002024-06-2110077Actual
25161612.002024-04-216567Actual
7037153400.002022-11-2210164Budget
1368255606.002023-05-221474Actual
392621829.362025-04-2262113Actual
337448691.002024-12-226114Actual
424200.002022-05-228365Budget
35071134124.002025-01-203575Actual
24027205.002024-03-219056Actual
16952434.002022-06-226136Actual
6882540.002022-11-226173Actual
511480.002022-05-228716Budget
265368.212024-05-2185511Actual
83321530.002022-12-236216Actual
268741013.002024-06-218763Actual
14238288.002023-05-2287111Actual
31594122.002024-10-216915Actual
36558487.452025-02-207628Actual
705218286.002022-11-222874Actual
30860170.782024-09-218218Actual
24282140152.182024-03-211478Actual
503914.002022-09-228226Actual
28084-130.002024-07-229173Actual
99072197.882022-05-221228Actual
296096184.002024-08-212376Actual
3316158.662024-11-216968Actual
303086845.002022-07-233176Actual
1628596.512023-07-2365411Actual
3238824.062024-10-2169113Actual
391764.002022-08-228326Actual
3395470958.002024-12-221226Actual
6680220.002022-10-227368Budget
18555976.002023-10-226513Actual
22728761.002024-02-208714Actual
24112211.002024-03-218417Actual
18222167.752023-09-228568Actual
2756-179.002022-07-239116Actual
2729955087.002024-06-211976Actual
23815298.002024-03-217415Actual
2709618866.002024-06-21775Actual
73521942.002022-11-226146Actual
97397.002023-01-209666Actual
3162055973.002024-10-216065Actual
3059953.002024-09-218426Actual
1672036861.002023-08-223474Actual
295361048.002024-08-216156Actual
383631710.002025-04-228714Actual
3633511.002025-02-209646Actual
185115.012023-09-2282612Actual
159291893.002023-07-236166Actual
3223865.652024-10-2171611Actual
563186.002022-05-225763Actual
38270938.002025-04-227763Actual
6218100.002022-10-228536Budget
35514196.512025-01-2094111Actual
5724294.002022-10-229763Actual
30271-596.002024-09-219113Actual
26022546.002024-05-216226Actual
1362059.002023-05-226914Actual
2417759534.002024-03-213477Actual
30708418.002024-09-218066Actual
21033121.002023-12-237656Actual
1119976678.272023-02-202178Actual
20105-269.002023-11-229117Actual
21743441.002024-01-207614Actual
308411286815.002024-09-214377Actual
15883246.002023-07-237746Actual
2611078.002024-05-217456Actual
33906111226.002024-12-221575Actual
3746830.002025-03-227146Actual
1622519.002022-06-228016Actual
277596.002024-06-2196112Actual
22745287.002024-02-206564Actual
576913.002022-10-226973Actual
54671228.382022-09-228718Actual
235513.952024-02-2082612Actual
2091316.242022-06-227818Actual
3548830872.872025-01-2010078Actual
39024443.322025-04-2265411Actual
30684-154.002024-09-219156Actual
29514104.002024-08-216746Actual
1884218831.002023-10-222475Actual
3887960776.462025-04-226068Actual
18773290.002023-10-227315Actual
1535223.102023-06-2282611Actual
3388677.002024-12-228265Actual
10013172896.732023-01-205668Actual
28660251075.462024-07-221378Actual
21213867.762023-12-237618Actual
175971108.002023-09-228063Actual
683970.002022-11-228563Budget
67718.002022-05-227156Actual
24535.002022-05-227713Actual
35713243.322025-01-2092112Actual
2000554.002023-11-227856Actual
13529600.002023-05-226663Actual
4103217.002022-08-227266Actual
16192164128.382023-07-233578Actual
7496110.002022-11-228966Actual
1647025.232023-07-2376612Actual
20770124.002023-12-236864Actual
2010674.002022-06-227767Actual
25030214.002024-04-219046Actual
11772200.002023-03-228726Budget
3213665.652024-10-2185211Actual
25960693.002024-05-219765Actual
764398000.002022-11-2210167Budget
3227671541.452024-10-2129711Actual
31214866.732024-09-2180612Actual
2209610817.002024-01-202276Actual
28854714.002024-07-2297611Actual
3390916298.002024-12-222075Actual
2949156.002024-08-217136Actual
192673016.772023-10-2261111Actual
29382948.002024-08-217765Actual
2990480.002022-07-238066Budget
27571128.422024-06-2176211Actual
2242453.952024-01-2083411Actual
352881296.002025-01-207717Actual
2435123.002022-07-239273Actual
3067858.002024-09-218356Actual
733440.002022-11-228236Budget
3760216.002025-03-229617Actual
14901115.002023-06-227446Actual
238819088.002024-03-212275Actual
10795-115.002023-02-209156Actual
174894161.472023-08-2260612Actual
818518286.002022-12-2310074Actual
2831066.002024-07-227326Actual
1685535.002023-08-226826Actual
2416512485.002024-03-211877Actual
7618550.002022-11-227767Budget
379694729.572025-03-2220711Actual
31429945.002024-10-218763Actual
19765423825.002023-11-22674Actual
7997-17259.002022-12-234373Actual
23597.002022-07-239663Actual
49641500.002022-09-226216Budget
39211388.002025-04-2273612Actual
27146447.002024-06-219216Actual
901536.002023-01-208213Actual
3458243.312024-12-2283212Actual
3258845600.002024-11-214373Actual
383413062.002022-08-2210075Actual
3718200.002022-08-227415Budget
1986253525.002023-11-221475Actual
3689730830.062025-02-2060612Actual
353891773.842025-01-208718Actual
3354157.392024-11-2169213Actual
25270261.692024-04-219428Actual
10142-250.002023-02-209113Actual
27429429.882024-06-218318Actual
2480251.002022-07-238914Actual
30849887.462024-09-216718Actual
34274193906.212024-12-225668Actual
22866564811.002024-02-20675Actual
30857613.212024-09-217818Actual
1543029.482023-06-2266612Actual
3599996668.002025-02-202173Actual
21336280.552023-12-2380111Actual
9514102.002023-01-207626Actual
32622968.002024-11-216614Actual
112151070253.672023-02-204678Actual
51495.002022-09-229646Actual
124978.002023-04-226973Actual
245385.012024-03-2167212Actual
31822254.002024-10-216566Actual
11617200.002023-03-226865Budget
3212273.102024-10-2167211Actual
3255913.002024-11-219663Actual
62782.002022-05-226846Actual
32185475.242024-10-2180411Actual
1944362.002022-06-227317Actual
67916600.002022-11-225363Budget
341271445.002024-12-226517Actual
27451576.852024-06-217628Actual
2696718267.002024-06-215264Actual
34549527.362024-12-2277112Actual
36330382.002025-02-208746Actual
36250343.002025-02-208916Actual
34541430.552024-12-2266112Actual
2872814.592024-07-2282211Actual
411830.002022-08-228266Budget
33585190.732024-11-2185613Actual
35385134.422025-01-208218Actual
826046.002022-12-236965Actual
2661650.002022-07-238065Budget
34439102.892024-12-2289411Actual
7833326734.442022-11-22478Actual
658576.842022-10-228218Actual
10631100.002023-02-207626Budget
1065429.002023-02-209426Actual
2270173.002024-02-208973Actual
6829454.002022-11-228063Actual
27074267.002024-06-217465Actual
1661636.002023-08-227173Actual
205032.892023-11-2271112Actual
27244144.002024-06-218156Actual
118467900.002022-06-225663Budget
24924000.002022-07-235764Budget
50611300.002022-09-226236Budget
24397163.532024-03-2174411Actual
14102246.542023-05-226818Actual
2068199686.002023-12-231573Actual
30957186787.892024-09-213778Actual
18854378712.002023-10-224375Actual
13987116010.002023-05-223176Actual
296741247.002024-08-218067Actual
514480.002022-09-228946Actual
3800586.932025-03-2283112Actual
13417634.432023-04-227768Actual
1426648.632023-05-2287211Actual
1931849.702023-10-2292211Actual
22855608.002024-02-208765Actual
12291480.002023-03-228068Budget
950940.002023-01-207126Budget
3812697.742025-03-2284113Actual
278772.002024-06-2196113Actual
27628453.962024-06-2180411Actual
38352617.002025-04-227314Actual
587760.002022-10-227164Budget
1579026623.002023-07-236016Actual
990643947.002023-01-203977Actual
502340.002022-09-227126Budget
3177493.002024-10-217846Actual
143751330.572023-05-2223711Actual
240306.002024-03-219656Actual
38382352.002025-04-226764Actual
278518004.102024-06-21100712Actual
2991290.122024-08-2185311Actual
28601404.002022-07-236146Actual
9481100.002023-01-208416Budget
5886534.002022-10-227764Actual
15073964416.002023-06-22677Actual
3800425.232025-03-2282112Actual
2606429.002024-05-218236Actual
194414351.902023-10-228711Actual
37613600.002025-03-226667Actual
1247253835.002023-04-223173Actual
23810216.002024-03-216715Actual
174852.002023-08-2296212Actual
3778241383.672025-03-223878Actual
1390256.002023-05-228546Actual
7506217286.002022-11-22476Actual
2740492.002022-07-238016Actual
20767351.002023-12-236564Actual
236121440.002024-03-218713Actual
2751318148.392024-06-212078Actual
1399594.002022-06-227764Actual
8754148.002022-12-238467Actual
3476157298.812024-12-2231713Actual
3650430106.002025-02-202477Actual
39290711.792025-04-2265213Actual
36149353.002025-02-207815Actual
187398741.002023-10-22874Actual
7512105521.002022-11-221576Actual
26739459.162024-05-2174213Actual
1723769.912023-08-2267111Actual
6642114.722022-10-228928Actual
11423200.002023-03-227414Budget
3511592.002025-01-207326Actual
2845414978.002024-07-222276Actual
18464142.252023-09-2262112Actual
1070214.722022-05-227468Actual
3925259301.862025-04-2235712Actual
37752393.512025-03-229068Actual
2370654.002024-03-219073Actual
26071-469.002024-05-219136Actual
383901009.002025-04-227764Actual
186451590.002023-10-226173Actual
336063753.952024-11-2122713Actual
5809600.002022-10-226514Actual
1836831.612023-09-2294411Actual
12937621.002023-04-228036Actual
63150.002022-05-227146Budget
7156700.002022-05-225766Budget
2181953285.002024-01-203974Actual
16688124.002023-08-228364Actual
17586550.002023-09-226663Actual
6646198.052022-10-229428Actual
609168.002022-05-228936Actual
1432291.192023-05-2290411Actual
30951244337.452024-09-212978Actual
24785229.002024-04-217364Actual
7889537.002022-12-238013Actual
1393927039.002023-05-225766Actual
35594-108.812025-01-2091411Actual
640820459.002022-10-224076Actual
1850546.502023-09-2274612Actual
3530520542.002025-01-205367Actual
23650-181.002024-03-219163Actual
1858558125.002023-10-226063Actual
2406447500.002024-03-219966Actual
8133200.002022-12-237864Budget
136879100.002022-06-225664Budget
1214644855.002023-03-223477Actual
16155269.272023-07-237868Actual
19035102297.002023-10-222176Actual
293491301.002024-08-218015Actual
19737312.002023-11-226664Actual
1686236.002023-08-227826Actual
2722811.002024-06-219646Actual
1847730.552023-09-2281112Actual
289463479.552024-07-2261612Actual
990117902.002023-01-203377Actual
255892.002024-04-2196212Actual
23731179.002024-03-218514Actual
12378107.002023-04-228413Actual
977273.812022-05-228318Actual
130521900.002023-04-225266Budget
373061215.002025-03-228715Actual
28754253.962024-07-2281311Actual
20093550.002023-11-227617Actual
31849239109.002024-10-21476Actual
108111262.002023-02-206266Actual
185546872.002023-10-226213Actual
34166128.002024-12-227167Actual
2399677.002024-03-218346Actual
28496425.002024-07-229417Actual
361241363.002022-08-225664Actual
28342166.002024-07-227836Actual
35083187.002025-01-206616Actual
26068354.002024-05-218736Actual
29078195.992024-07-2278613Actual
37309-346.002025-03-229115Actual
38526-14610.002025-04-224375Actual
2053111.402023-11-2273212Actual
32604520.002024-11-218073Actual
11563205.002023-03-227415Actual
3256851829.002024-11-211473Actual
3024131901.852024-08-2137713Actual
49013865.002022-09-227665Actual
28367375.002024-07-227746Actual
6669200.002022-10-226668Budget
2378164307.002024-03-211374Actual
1953323.102023-10-2273612Actual
2138412.462023-12-2369311Actual
1555756836.002023-07-231973Actual
2253451.822024-01-2066612Actual
1426412.462023-05-2284211Actual
2730933230.002024-06-213376Actual
31625766.002024-10-216665Actual
12340532506.232023-03-224378Actual
349481170.002025-01-208764Actual
20979209.002023-12-237336Actual
23247599.582024-02-206568Actual
291682294.002024-08-217663Actual
2854714830.002024-07-222277Actual
86113.002022-05-227863Actual
12952246.002023-04-229036Actual
185361358.232023-09-2223712Actual
3837115975.002025-04-225264Actual
593332652.002022-10-223474Actual
972873.002023-01-208466Actual
3148225.002024-10-218273Actual
2627436827.002024-05-213277Actual
32865123.002024-11-216836Actual
1321850.002022-06-226514Budget
2326145.022024-02-208268Actual
6503491.002022-10-228167Actual
25947901.002024-05-218065Actual
373323510.002025-03-227665Actual
2051664.592023-11-2289112Actual
124847200.002023-04-226073Budget
7086200.002022-11-227415Budget
4524100.002022-09-228313Budget
32560522.002024-11-219763Actual
19420282.682023-10-2277611Actual
479213605.002022-09-22774Actual
2971242062.002024-08-213877Actual
171413046.592023-08-226128Actual
11239338.002023-03-227613Actual
145531600.002022-06-226015Budget
2123046662.562023-12-236028Actual
1606523102.002023-07-232477Actual
204109.272023-11-2269511Actual
1696768.002023-08-226866Actual
30989198.642024-09-2194111Actual
37484480.002025-03-229246Actual
2899870379.732024-07-2237712Actual
33306153.952024-11-2176411Actual
32983166274.002024-11-212176Actual
7563715.002022-11-228117Actual
27233126.002024-06-216656Actual
655380.002022-05-228746Budget
19976123.002023-11-227446Actual
1196893.002023-03-228366Actual
35174364.002025-01-208046Actual
92714934.002022-05-222877Actual
1618112566.472023-07-232078Actual
2185911729.002024-01-206365Actual
85667500.002022-12-235266Budget
34413164.592024-12-2290311Actual
4137217300.002022-08-2210166Budget
25963402468.002024-05-21475Actual
3329515269.132024-11-2160411Actual
279123815.362024-06-2162613Actual
2712890.002024-06-216816Actual
3143752000.002024-10-219963Actual
21113664.002023-12-236617Actual
37879167.782025-03-2273411Actual
3674066.722025-02-2085411Actual
2353915.652024-02-2067612Actual
3663935880.152025-02-2060111Actual
11694280.002023-03-226616Budget
962352.602022-05-227418Actual
4985131.002022-09-227816Actual
75178239.002022-11-222276Actual
5354380.002022-09-226667Budget
20920136.002023-12-236716Actual
2542610.332024-04-2169411Actual
1709820405.002023-08-222877Actual
10990720.002023-02-208767Actual
12993100.002023-04-228446Budget
4243300.002022-08-227367Actual
39097403.962025-04-2281611Actual
12526-99.002023-04-229173Actual
21955117.842022-06-227668Actual
2662911.402024-05-2185112Actual
223052656.612022-06-221478Actual
240080.002022-07-236673Budget
35139225.002025-01-206736Actual
251441080.002024-04-218717Actual
2627367419.002024-05-213177Actual
15317140.122023-06-2281411Actual
58431080.002022-10-228714Actual
34676125.822024-12-2285113Actual
9665200.002023-01-208156Budget
10860240200.002023-02-2010166Budget
4451380.002022-08-228768Budget
409933.002022-08-226966Actual
57309400.002022-10-22773Actual
14049255.002023-05-227867Actual
36128148851.002025-02-203574Actual
80138.002022-12-236973Actual
3660132.002022-08-228964Actual
1408556840.002023-05-223477Actual
12865850.002023-04-226226Budget
35233470.002025-01-208066Actual
8179106273.002022-12-233774Actual
131170.002022-06-229273Actual
1179880.002023-03-227136Budget
1882738500.002023-10-229965Actual
1420626236.422023-05-223378Actual
4324316.242022-08-227418Actual
353311170.002025-01-208767Actual
3341949.702024-11-2166212Actual
30722278547.002024-09-2110166Actual
1647212.462023-07-2378612Actual
1879610542.002023-10-225765Actual
1059100.002022-05-226768Budget
27554305.022024-06-2190111Actual
38012146.512025-03-2292112Actual
359928081.002025-02-20873Actual
13501501.002023-05-227413Actual
5012567.002022-09-226226Actual
33010685.002024-11-217317Actual
3335977378.802024-11-214711Actual
192515086.002022-06-2210076Actual
38170243.362025-03-2267613Actual
14727277.002023-06-227415Actual
18719158.002023-10-227864Actual
3826481.002025-04-226963Actual
340608.002024-12-229656Actual
3716422108.002025-03-224673Actual
2003124.002023-11-226966Actual
23121372.002022-07-236163Actual
2206233.002024-01-206966Actual
2946848.002024-08-217826Actual
5049107.002022-09-229026Actual
35880696.002025-01-2077613Actual
705619180.002022-11-223374Actual
3032739969.002024-09-212873Actual
2271272.002022-07-237313Actual
932248.002023-01-206915Actual
37247253.002025-03-228564Actual
16906197.002023-08-226546Actual
31109821935.222024-09-21101611Actual
29897235.872024-08-2166311Actual
22066198.002024-01-207466Actual
2720318897.002024-06-216046Actual
10411140292.002023-02-202974Actual
2772672067.002024-06-2137711Actual
20654397.002023-12-237363Actual
14774204.002023-06-229065Actual
396380.002022-05-226665Budget
101591300.002023-02-206263Budget
4535374.002022-09-229213Actual
73071378.002022-11-226236Actual
231854819.352024-02-206218Actual
19908-242.002023-11-229116Actual
356724552.972025-01-2022711Actual
9179280.002023-01-206714Budget
8582280.002022-12-236566Budget
801530.002022-12-237173Budget
560522201.492022-09-223378Actual
3506767518.002025-01-203175Actual
5553220.002022-09-227368Budget
37305240.002025-03-228515Actual
33543338.102024-11-2173213Actual
12455182770.002023-04-2210163Actual
31055184.812024-09-2173411Actual
22240198.052024-01-206828Actual
864496234.002022-12-233176Actual
14523296.002023-06-228313Actual
3095433419.892024-09-213378Actual
28661194974.412024-07-221478Actual
6540124092.002022-10-222977Actual
336268831.152022-07-233778Actual
28297-367.002024-07-229116Actual
20386133.742023-11-2274411Actual
1174721.002023-03-226926Actual
3452703.002022-08-227663Actual
25223251.092024-04-216818Actual
3902142.002022-08-227426Actual
5773110.002022-10-227373Budget
14039671.002023-05-226667Actual
32395608.282024-10-2180113Actual
30672123.002024-09-217656Actual
21062119.002023-12-237466Actual
9873118.002023-01-208967Actual
246683019.002024-04-217663Actual
32140-109.882024-10-2191211Actual
4398261.692022-08-229428Actual
1769719775.002023-09-225364Actual
251257068.002024-04-216117Actual
130545951.002023-04-225366Actual
385822007586.002025-04-221036Actual
2151412386.102023-12-2334711Actual
209427535.002023-12-236026Actual
3185432857.002024-10-211476Actual
1034-135.282022-05-229128Actual
13438343.512023-04-229268Actual
980100.002022-05-228518Budget
26751311.782024-05-2190213Actual
169100.002022-05-228073Budget
16093378.362023-07-237818Actual
275188.002022-07-238516Actual
11611376.002023-03-226565Actual
1978122573.002022-06-225667Actual
704510976.002022-11-221874Actual
1508524008.002023-06-222477Actual
5694120.002022-10-227363Budget
16429152.892023-07-2361212Actual
14874234.002023-06-227336Actual
292970.002022-07-237856Budget
11448107.002023-03-229414Actual
17163-126.192023-08-229128Actual
2562218.002024-04-2197612Actual
2147494.382023-12-2373611Actual
4769480.002022-09-228164Budget
267545.002024-05-2196213Actual
6267380.002022-10-228746Budget
30782190832.002024-09-215667Actual
4672-85.002022-09-229173Actual
248708858.002024-04-216365Actual
607217537.002022-10-223275Actual
27742282.682024-06-2173112Actual
17099161316.002023-08-222977Actual
13214154.002023-04-226767Actual
38791877735.002025-04-22477Actual
3893089470.932025-04-223478Actual
3060429.002022-07-237317Actual
352901646.002025-01-208017Actual
3044381405.002024-09-212174Actual
2838674.002024-07-226756Actual
22626591.002024-02-206663Actual
3866442.002025-04-225466Actual
1427046.502023-05-2292211Actual
2342737.992024-02-2081511Actual
904014560.002023-01-206063Actual
30986235.872024-09-2190111Actual
1075163.212022-05-227868Actual
37476200.002022-08-225265Budget
3868100.002022-08-228316Budget
34135918.002024-12-227617Actual
1499220384.002023-06-222476Actual
11226444.002023-03-226613Actual
31157102.892024-09-2185112Actual
3900090.122025-04-2268311Actual
2316212485.002024-02-201877Actual
28189122.002024-07-227115Actual
25010804.002024-04-216246Actual
19743223.002023-11-227364Actual
20826570.002023-12-236515Actual
27086270.002024-06-219065Actual
346385464.692024-12-2220712Actual
36453210109.002025-02-201227Actual
11489748.002023-03-227764Actual
2673639.852024-05-2169213Actual
5391-142.002022-09-229167Actual
3405351.002024-12-228456Actual
13650443.002023-05-226664Actual
27754114.592024-06-2189112Actual
23476184462.712024-02-206711Actual
3476710222.492024-12-2238713Actual
213064739.052023-12-232378Actual
13506965.002023-05-228113Actual
8489220.002022-12-237346Budget
22839270.002024-02-206765Actual
2956211004.002024-08-215366Actual
3734200.002022-08-228415Budget
284861215.002024-07-228117Actual
15196222790.082023-06-221378Actual
2081325212.002023-12-233374Actual
359291175.002025-02-206613Actual
346863.002022-08-228563Actual
3663271.002022-08-229264Actual
6422200.002022-10-226717Actual
38812191238.002025-04-223777Actual
13423280.002023-04-228168Budget
29203108869.002024-08-213173Actual
11000102900.002023-02-2010167Budget
160338501.002023-07-237667Actual
34057199.002024-12-229056Actual
3547017774.142025-01-202078Actual
150538778.002023-06-227667Actual
12866657.002023-04-226226Actual
35584109.272025-01-2078411Actual
8364100.002022-12-238516Budget
35482138965.792025-01-203778Actual
3865560.002025-04-228556Actual
3736772013.002025-03-223175Actual
1009928100.002023-02-206013Budget
38735520.002025-04-227317Actual
37389138.002025-03-227416Actual
317881105.002024-10-216156Actual
26044161.002024-05-219226Actual
378721245.462025-03-2262411Actual
256363223.162024-04-2122712Actual
50601516.002022-09-226236Actual
21880211.002024-01-209065Actual
306102379.002024-09-216136Actual
685730187.002022-11-221473Actual
204744166.002022-06-222177Actual
3702264.412025-02-2069613Actual
144181170.992023-05-2260212Actual
1147760.002023-03-226964Actual
7603264.002022-11-226767Actual
7971187106.002022-12-2310163Actual
34697215.292024-12-2278213Actual
33318-92.862024-11-2191411Actual
37343347.002025-03-229065Actual
22572178.002022-07-236213Actual
2508676.002024-04-218566Actual
13547212.002023-05-228963Actual
9579111.002023-01-208536Actual
9577117.002023-01-208436Actual
22798-46542.002024-02-204374Actual
32193186.932024-10-2190411Actual

Generated 2025-06-21 23:45:20.280 UTC