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19345 items

NOTE: Only 1000 elements of total 19345 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325305936.002024-11-215763Actual
255372080.592024-04-2160112Actual
33338257.152024-11-2173611Actual
15372703.002022-06-227665Actual
22231442.002024-01-209418Actual
3136810117.232024-09-2138713Actual
2123046662.562023-12-236028Actual
1022649815.002023-02-203173Actual
126398.002023-04-229664Actual
247771649.002024-04-216364Actual
2710724730.002024-06-212475Actual
27004589707.002024-06-21674Actual
1927998.632023-10-2278111Actual
3915636.932025-04-2282112Actual
31516547.002024-10-219014Actual
23028862.002024-02-205466Actual
3136157179.512024-09-2129713Actual
3853251.002022-08-227316Actual
15748232.002022-06-221875Actual
13436417.002022-05-223873Actual
2911752393.462024-07-2239713Actual
37501202.002025-03-228156Actual
966160.002023-01-207856Budget
2532728334.942024-04-213378Actual
24124240649.002024-03-215667Actual
1378520384.002023-05-222475Actual
1067252.002023-02-206936Actual
6080643450.002022-10-224375Actual
614894.002022-10-227326Actual
1597831149.002023-07-233476Actual
3726025230.002025-03-22774Actual
3710091769.002025-03-221223Actual
6013266.002022-10-226765Actual
3288517356.002024-11-216046Actual
35345149182.002025-01-201377Actual
1097226.002022-05-229768Actual
1265311305.002023-04-222074Actual
9680112.002023-01-209256Actual
32841167.002024-11-217426Actual
5439200.002022-09-226818Budget
12696650.002023-04-227715Budget
3630140.002022-08-226864Actual
20750819.002023-12-238714Actual
865192139.002022-12-233976Actual
2554212.462024-04-2167112Actual
163823680.612023-07-2320711Actual
3010611691.402024-08-217712Actual
3815141.602025-03-2282213Actual
33142169.272024-11-218928Actual
16570169.002023-08-228563Actual
238512843.002024-03-217665Actual
6766100.002022-11-227813Budget
38534200.002025-04-226716Actual
23101525.002024-02-207617Actual
26996-245.002024-06-219164Actual
315431120.002024-10-218064Actual
3579539.002022-08-227614Actual
6022345.002022-10-227365Actual
31500437.002024-10-216814Actual
5051142.002022-09-229226Actual
902911.002023-01-209613Actual
929050391.002023-01-202174Actual
1847437.992023-09-2277112Actual
1540439.062023-06-2274112Actual
4277158514.002022-08-22477Actual
38729688.002025-04-226517Actual
37476200.002022-08-225265Budget
2440453.952024-03-2183411Actual
798260133.002022-12-232173Actual
8602500.002022-05-226167Budget
3802414.592025-03-2271212Actual
2903988.972024-07-2269213Actual
3012033841.822024-08-2131712Actual
333543374.622022-07-239468Actual
19685118.002023-11-227873Actual
13666123.002023-05-228564Actual
475360.002022-09-227164Budget
29726205.632024-08-217118Actual
2080167328.002023-12-231574Actual
3277113707.002024-11-219465Actual
33731092.002022-08-226213Actual
3472381.962024-12-2271613Actual
12953-197.002023-04-229136Actual
18451500.002022-06-226166Budget
4183300.002022-08-227317Budget
1138921.002023-03-228373Actual
365814820.872025-02-206268Actual
9791200.002023-01-207417Budget
1383288.002023-05-226526Actual
215277.002022-05-227814Actual
3711495.002025-03-226963Actual
15596270.002023-07-238773Actual
297026062.002024-08-212377Actual
3731424972.002025-03-225265Actual
2644953.952024-05-2178211Actual
26612245.442024-05-2162112Actual
3923646712.272025-04-2213712Actual
31329696.002024-09-2177613Actual
2316072608.002024-02-201477Actual
8149233.002022-12-239064Actual
3576664.592025-01-2082612Actual
19213122.302023-10-226868Actual
7973295525.002022-12-23673Actual
27181200.002022-07-236216Budget
304978807.002024-09-216365Actual
2543634.802024-04-2183411Actual
257629440.002022-07-236015Actual
4234210.002022-08-226767Actual
20982449.002023-12-237736Actual
3534326885.002025-01-20777Actual
20468835.002022-06-222077Actual
18761-224490.002023-10-224374Actual
33168316.242024-11-217868Actual
3538100.002022-08-228173Budget
5381200.002022-09-228367Budget
1410372.292023-05-226918Actual
137121840.002022-06-226064Actual
8603129.002022-12-237866Actual
14563-245.002023-06-229163Actual
9114128171.002023-01-203573Actual
3290477.002024-11-218546Actual
255236142.362024-04-2128711Actual
1839435.872023-09-2292511Actual
2079020090.002023-12-239464Actual
32888297.002024-11-216546Actual
243392.002022-07-239073Actual
268534779.002024-06-216163Actual
69747.002022-05-228456Actual
39384-13706.102025-05-219275Actual
332961879.522024-11-2161411Actual
177614145.002023-09-226115Actual
325273957.002024-11-215363Actual
266605.012024-05-2182612Actual
466342.002022-09-228373Actual
9473840.552022-05-226218Actual
29301369.002024-08-219264Actual
13422843.522023-04-228068Actual
3792200.002022-05-225265Budget
3937310434.782025-04-2240713Actual
1554414365.002023-07-239463Actual
370881180.002025-03-228113Actual
2647914.592024-05-2182311Actual
3105444.382024-09-2171411Actual
134774833.002023-05-219274Actual
953140.002023-01-208526Budget
1560126.002023-07-239473Actual
2587881405.002024-05-212174Actual
3802142.252025-03-2267212Actual
462630181.002022-09-224073Actual
1246711887.002023-04-222273Actual
313581534.612024-09-2123713Actual
3125158883.772024-09-2137712Actual
1865220.002022-06-227366Budget
3798155933.722025-03-2237711Actual
32246298.642024-10-2181611Actual
2100277.002023-12-236846Actual
27626400.772024-06-2177411Actual
1154439376.002023-03-226015Actual
16354997.592023-07-2376611Actual
7620200.002022-11-227867Budget
9550302.002023-01-206636Actual
2627034497.002024-05-212477Actual
35961741.002025-02-206563Actual
1538261362.542023-06-2231711Actual
326322174.002024-11-218014Actual
383861597.002025-04-227264Actual
1870380.002022-06-227766Budget
3742294.002022-08-229215Actual
22288141.992024-01-208968Actual
1199695640.002023-03-222176Actual
281931053.002024-07-227715Actual
30546164374.002024-09-213575Actual
494734084.002022-09-223175Actual
146380.002022-05-226273Budget
2466354.002024-04-216963Actual
24276851739.682024-03-2110168Actual
141101504.142023-05-228018Actual
7459280.002022-11-226566Budget
5318488.002022-09-228117Actual
14238288.002023-05-2287111Actual
3142100.002022-07-238567Budget
1280438180.002023-04-223475Actual
2939613.002024-08-219665Actual
344550.002022-08-227163Budget
2684720965.002024-06-215263Actual
36307-387.002025-02-209136Actual
2080612240.002023-12-232274Actual
57404811.002022-10-222373Actual
263174178.432024-05-216228Actual
4927465.002022-09-229765Actual
224401246.532024-01-2062611Actual
2157648.632023-12-2387612Actual
772116600.002022-11-226028Budget
1628030.552023-07-2394311Actual
35652119.912025-01-2089611Actual
2608229.002024-05-217146Actual
604100.002022-05-228436Budget
1380117829.002023-05-2210075Actual
35877366.172025-01-2073613Actual
270431145.002024-06-217715Actual
11712480.002023-03-228016Budget
38391284.002025-04-227864Actual
2332250.762024-02-2085111Actual
878621794.002022-12-233277Actual
8179106273.002022-12-233774Actual
205147.142023-11-2285112Actual
2549262000.002022-07-23674Actual
31271129.322024-09-2178113Actual
731759.002022-11-227136Actual
1874445468.002023-10-221974Actual
161561031.402023-07-238068Actual
2854400.002022-07-239236Actual
1764996.002023-09-227373Actual
24281200312.392024-03-211378Actual
2971897855.932024-08-216018Actual
3143752000.002024-10-219963Actual
10855319.002023-02-209266Actual
28882763813.582024-07-2243711Actual
2010811.002023-11-229617Actual
26972945.002022-07-232375Actual
4824550.002022-09-226515Budget
3453295550.412024-12-2239711Actual
39005177.362025-04-2276311Actual
16681203.002023-08-227464Actual
26072782.002024-05-219236Actual
3587700.002022-08-228114Actual
34333-168968.612024-12-224378Actual
2579357.002024-05-218473Actual
430630.002022-05-228765Actual
5505463.212022-09-228128Actual
290062285.502024-07-2261113Actual
29861-252.432024-08-2191111Actual
286341308.682024-07-227268Actual
23501103010.492024-02-2046711Actual
2222284.422024-01-208218Actual
32354357138.262024-10-216712Actual
33666452.002024-12-227263Actual
2287917659.002024-02-202875Actual
3106396.512024-09-2183411Actual
29025474.942024-07-2287113Actual
547617900.002022-09-226028Budget
154789887.112023-06-2238712Actual
2353829.482024-02-2066612Actual
1883734101.002023-10-221975Actual
68806000.002022-11-226073Actual
18194235.932023-09-229228Actual
1493643.002023-06-228556Actual
307535203.002024-09-216217Actual
1207231556.002023-03-226067Actual
3870914978.002025-04-222276Actual
30433573514.002024-09-21474Actual
20795436601.002023-12-23474Actual
2460425910.822024-03-2121712Actual
22329125.232024-01-2066111Actual
293841118.002024-08-218065Actual
1064541.002023-02-208426Actual
1698088.002023-08-228466Actual
1606039785.002023-07-231977Actual
22764153.002024-02-208964Actual
3119480.002022-07-237267Budget
845540.002022-12-238236Budget
35109151.002025-01-206526Actual
9694901.002023-01-206266Actual
542836400.002022-09-226018Budget
16547108459.002023-08-225663Actual
1137343.002023-03-227373Actual
17862210.002023-09-227316Actual
34095226464.002024-12-2210166Actual
205116153.002022-06-222877Actual
21843155.002024-01-208515Actual
2556710.332024-04-2165212Actual
1882438637.002023-10-229465Actual
1779348438.002023-09-226065Actual
3361152961.892024-11-2131713Actual
36596642.002025-02-208168Actual
875050.002022-12-238267Budget
31559757498.002024-10-21474Actual
6770380.002022-11-228113Budget
496018600.002022-09-226016Budget
37383265.002025-03-226616Actual
35416173.812025-01-208528Actual
14920179.002023-06-226556Actual
33644381.002024-12-228913Actual
28841475.242024-07-2280611Actual
1084790.002023-02-208466Budget
18952257.002023-10-228046Actual
1463366.002023-06-227114Actual
51994600.002022-09-225366Budget
3222347.572024-10-2194511Actual
11573480.002023-03-228115Budget
1407173612.002023-05-221477Actual
27535561.412024-06-2165111Actual
390796876.422025-04-2257611Actual
35234291.002025-01-208166Actual
101591300.002023-02-206263Budget
21298143364.362023-12-231378Actual
287350.002022-07-237146Budget
23656461698.002024-03-2110163Actual
296741247.002024-08-218067Actual
3063415.002024-09-219636Actual
3722917943.002025-03-226364Actual
646013719.002022-10-225267Actual
236121440.002024-03-218713Actual
29635520.002024-08-217417Actual
34736632.842024-12-2287613Actual
30406220.002022-07-234676Actual
1727572.042023-08-2281211Actual
36479249.002025-02-208467Actual
973080.002023-01-208566Budget
12372350.002023-04-228113Actual
23255619.272024-02-207468Actual
2034119.912023-11-2285211Actual
299212197.612024-08-2161411Actual
15358201.832023-06-2290611Actual
2231372867.592024-01-203178Actual
1796978.002023-09-227356Actual
2138412.462023-12-2369311Actual
3455353.002022-08-227763Actual
29202315666.002024-08-212973Actual
284068.002024-07-229656Actual
473529760.002022-09-226064Actual
35769180.552025-01-2085612Actual
2830810.002024-07-226926Actual
32916719.002022-05-2210074Actual
2678358.002022-07-239265Actual
277145201.922024-06-2120711Actual
2481386.002022-07-239014Actual
2408327176.002024-03-213276Actual
28205509.002024-07-229215Actual
681550.002022-11-227163Budget
28199229.002024-07-228415Actual
28530426.002024-07-229267Actual
1243090.002023-04-227863Budget
3999100.002022-08-227446Budget
28699510.342024-07-2281111Actual
1959200.002022-06-228317Budget
26560103.952024-05-2173611Actual
3998125.002022-08-227446Actual
16939153.002023-08-227456Actual
851298.002022-12-238946Actual
4532183.002022-09-228913Actual
26413100.762024-05-2167111Actual
7474100.002022-11-227466Budget
145331.002022-05-226273Actual
12775105.002023-04-228965Actual
232761081980.332024-02-20678Actual
3431717774.142024-12-222078Actual
112013719.332023-02-202378Actual
30097-180.092024-08-2191612Actual
28495809.002024-07-229217Actual
27100123931.002024-06-211575Actual
14018197.002023-05-228317Actual
4972100.002022-09-226816Budget
13866158.002023-05-227336Actual
245222.892024-03-2182112Actual
37894273.102025-03-2292411Actual
11285120.002023-03-226763Actual
2940915261.002024-08-212075Actual
2153380.002022-06-228728Budget
10792200.002023-02-208756Budget
20260393.512023-11-229268Actual
344284.002022-08-226863Actual
3005155.022024-08-2176212Actual
24687519570.002024-04-21473Actual
118781300.002023-03-226156Budget
195256.082023-10-2263612Actual
29193130103.002024-08-211573Actual
10970247.002023-02-207467Actual
2206349.002024-01-207166Actual
8626449600.002022-12-2310166Budget
31896297.002024-10-218517Actual
1659175343.002023-08-222173Actual
941-52842.002022-05-224677Actual
10776200.002023-02-207756Budget
2597214076.002024-05-212075Actual
4863252.002022-09-229415Actual
16891497.002023-08-228036Actual
6751260.002022-11-226713Actual
2588136558.002024-05-212474Actual
288019.272024-07-2271511Actual
7399950.002022-11-226156Budget
1129-32456.572022-05-224678Actual
382737357.002022-08-223575Actual
10532153100.002023-02-2010165Budget
3568030100.262025-01-2034711Actual
24728199.002024-04-218073Actual
32046740.492024-10-218168Actual
2879922.042024-07-2268511Actual
17136528.362023-08-229218Actual
19358180.552023-10-2274411Actual
202296.002023-11-229628Actual
1069040.002023-02-208236Actual
15066392.002023-06-229267Actual
2127032.902023-12-236968Actual
1804022912.002023-09-223476Actual
108490.002022-05-228368Budget
1559-137.002022-06-229165Actual
39396-475000.002025-05-2143711Actual
225651165.672024-01-2014712Actual
21881-169.002024-01-209165Actual
8583280.002022-12-236666Budget
3919861577.442025-04-2256612Actual
33283216.722024-11-2181311Actual
253091235777.142024-04-21478Actual
7114100.002022-05-225366Budget
31782179.002024-10-218946Actual
964382.002023-01-206556Actual
26237450.002024-05-217467Actual
2914993119.002024-08-211223Actual
36730167.782025-02-2073411Actual
13107201.002023-04-229066Actual
14303122.042023-05-2265411Actual
21114330.002023-12-236717Actual
1289310.002023-04-228226Budget
9611164.002023-01-207646Actual
38001112.462025-03-2278112Actual
1419879713.172023-05-222178Actual
454813500.002022-09-226063Budget
67718.002022-05-227156Actual
390222184.842025-04-2261411Actual
29841167.002022-07-237666Actual
14086150430.002023-05-223577Actual
1797929.002023-09-228556Actual
161345.002023-07-239628Actual
29678237.002024-08-218467Actual
3457085.872024-12-2267212Actual
10440104.002023-02-207115Actual
4106100.002022-08-227466Budget
89253999.642022-12-237668Actual
244215.012024-03-2169511Actual
3458752.892024-12-2290212Actual
2806698.002024-07-226773Actual
1697998.002023-08-228366Actual
2440892.252024-03-2189411Actual
3079200.002022-07-238517Budget
135051559.002023-05-228013Actual
2134200.002022-06-227628Budget
726575.002022-11-226826Actual
9458152.002023-01-206816Actual
110310410.372022-05-22778Actual
32141185.872024-10-2192211Actual
2461027891.702024-03-2131712Actual
37325328.002025-03-226765Actual
494513062.002022-09-222875Actual
2460212093.542024-03-2119712Actual
192006.002023-10-229628Actual
23858143.002024-03-218465Actual
28458242580.002024-07-222976Actual
21167-184.002023-12-239167Actual
322705149.792024-10-2120711Actual
146854.002022-06-226915Actual
173918564.002022-06-226046Actual
10851410.002023-02-208766Actual
31459287253.002024-10-213573Actual
5317550.002022-09-228117Budget
1255209682.002022-06-222973Actual
27497-218.612024-06-219168Actual
36322415.002025-02-207746Actual
5073220.002022-09-227336Budget
158422.002023-07-239626Actual
1634468.002022-06-228716Actual
382920636.002022-08-223875Actual
494818299.002022-09-223275Actual
24932106.002024-04-216716Actual
205422683.002022-06-223277Actual
12949585.002023-04-228736Actual
257771250.002024-05-216273Actual
30987-187.542024-09-2191111Actual
14531127.002023-06-229413Actual
11026-495244.002023-02-204377Actual
3157573411.002024-10-213174Actual
154137.142023-06-2285112Actual
4567104.002022-09-227263Actual
930083894.002023-01-203574Actual
92194100.002023-01-205364Budget
28364195.002024-07-227346Actual
23559202.892024-02-2092612Actual
229275.002024-02-206926Actual
138369.002023-05-226926Actual
2724743.002024-06-218456Actual
206547515.602022-06-226018Actual
15231172.042023-06-2276111Actual
32191375.232024-10-2187411Actual
20493175302.992023-11-2246711Actual
391268921.142025-04-2228711Actual
33638983.002024-12-228113Actual
13721909.002023-05-228015Actual
268559434.002024-06-216363Actual
2048724033.122023-11-2235711Actual
6939200.002022-11-226814Budget
342371773.842024-12-228718Actual
14527246.002023-06-228913Actual
1398926424.002023-05-223376Actual
754107.002022-05-228366Actual
94292945.002023-01-202375Actual
1874064903.002023-10-221374Actual
320314366.312024-10-216268Actual
18776614.002023-10-227715Actual
19143952298.002023-10-224377Actual
3756226881.002025-03-222876Actual
14510713.002023-06-226613Actual
7703480.002022-11-228118Budget
28726241.192024-07-2280211Actual
353311170.002025-01-208767Actual
3024880454.002024-09-216013Actual
30603207.002024-09-219026Actual
16027230.002023-07-236867Actual
16660684.002023-08-229214Actual
28072180.002024-07-227673Actual
23721380.002024-03-217314Actual
1196627.002023-03-228266Actual
3001225936.352024-08-2160112Actual
3670135.872025-02-2069311Actual
20162164790.002023-11-222977Actual
56631987.002022-10-225263Actual
39280474.942025-04-2287113Actual
3074542487.002024-09-213876Actual
1681823293.002023-08-224075Actual
1890139.002023-10-228326Actual
17882662.002023-09-226226Actual
2954321.002024-08-217156Actual
334492924.222024-11-2162612Actual
34301-229.222024-12-229168Actual
22555301.832024-01-2092612Actual
18788288.002023-10-229215Actual
205336755.002022-06-223177Actual
957340.002023-01-208236Budget
2521796677.122024-04-216018Actual
995916600.002023-01-206028Budget
24026133.002024-03-218956Actual
2123100.002022-06-226728Budget
5893382.002022-10-228164Actual
2053312.462023-11-2276212Actual
83750.002022-05-227663Budget
2655656.082024-05-2168611Actual
13906-169.002023-05-229146Actual
18614904.002023-10-229763Actual
3446234.802024-12-2283511Actual
2965319018.002024-08-215267Actual
3535837228.002025-01-203277Actual
28145302.002024-07-229064Actual
289401721.002024-07-2252612Actual
19210334.422023-10-226568Actual
19259123250.352023-10-223778Actual
24109733.002024-03-218117Actual
421346160.002022-08-221227Actual
2583133936.002024-05-215264Actual
25936619.002024-05-216665Actual
13444459971.772023-04-2210168Actual
366372364248.712025-02-204678Actual
31829171.002024-10-217366Actual
124978.002023-04-226973Actual
32001511.702024-10-216628Actual
2411072.002024-03-218217Actual
9501200.002023-01-206626Budget
75990.002022-05-228566Budget
31618123781.002024-10-215665Actual
1709510603.002023-08-222277Actual
13636-252.002023-05-229114Actual
5010892.002022-09-226126Actual
2960814830.002024-08-212276Actual
32338457.152024-10-2181612Actual
261276158.002024-05-215366Actual
23602442.002024-03-217413Actual
215912475.272023-12-2315712Actual
29967140.122024-08-2178611Actual
78429666.412022-11-222078Actual
14839938.002023-06-226226Actual
108237.452022-05-228268Actual
29442515.002024-08-218016Actual
7084300.002022-11-227315Budget
1339611400.002023-04-226368Budget
442280.002022-08-226868Budget
1783075521.002023-09-221475Actual
3791613.532025-03-2285511Actual
817444596.002022-12-233174Actual
1529655.022023-06-2289311Actual
2357212093.542024-02-2019712Actual
22843569.002024-02-207265Actual
1687135.002022-06-229226Actual
35050299992.002025-01-2010165Actual
5000155.002022-09-228916Actual
82390.002022-12-235465Budget
19045124080.002023-10-223576Actual
28289379.002024-07-228116Actual
41683700.002022-08-226117Budget
3350237295.072024-11-2139712Actual
166101615.002023-08-226273Actual
198284136.002023-11-226365Actual
3308220.002022-07-237368Budget
11837234.002023-03-226646Actual
1618311592.212023-07-232278Actual
13099101.002023-04-228366Actual
21158823.002023-12-238067Actual
783866773.542022-11-221478Actual
2691831.002024-06-216973Actual
20829195.002023-12-236815Actual
5324142.002022-09-228417Actual
33829147913.002024-12-223774Actual
528934000.002022-09-226017Budget
34129646.002024-12-226717Actual
3320335963.872024-11-213378Actual
39041448.642025-04-2287411Actual
16220335.872023-07-2387111Actual
12554950.002023-04-227714Actual
132688156.002023-04-222277Actual
245632863.582024-03-2160612Actual
3590513806.772025-01-2019713Actual
3540596.542025-01-207128Actual
32717302.002024-11-216815Actual
2499030.002024-04-217136Actual
32436139.852024-10-2154613Actual
25510241610.582024-04-216711Actual
2089650.002022-06-227718Budget
1289940.002023-04-228526Budget
6056503823.002022-10-22675Actual
3212416.722024-10-2169211Actual
10680280.002023-02-207636Budget
3140611744.002024-10-215763Actual
3195934573.002024-10-213377Actual
942235585.002023-01-201475Actual
13047-126.002023-04-229156Actual
3522534.002025-01-206966Actual
7211433.002022-11-226516Actual
18762438582.002023-10-224674Actual
23769348.002024-03-219064Actual
1999835.002023-11-226856Actual
683793.002022-11-228463Actual
174079574.342023-08-227711Actual
26263266701.002024-05-211577Actual
5776101.002022-10-227673Actual
5092100.002022-09-228436Budget
26770373.192024-05-2172613Actual
383336285.002022-08-224675Actual
2150132265.192023-12-2315711Actual
11173132.902023-02-208468Actual
1397315160.002023-05-22776Actual
2351215.652024-02-2073112Actual
24621079.002022-07-237714Actual
1930729.482023-10-2278211Actual
30810480.002024-09-219267Actual
3704550.002022-08-226515Budget
8353165.002022-12-237816Actual
26148179.002024-05-218166Actual
1342630.002023-04-228268Budget
3333660.332024-11-2171611Actual
34209139264.002024-12-223577Actual
9279137605.002023-01-2010164Actual
364751337.002025-02-208067Actual
237895054.002024-03-212374Actual
1137280.002023-03-227373Budget
6081361282.002022-10-224675Actual
214914.002023-12-2396611Actual
2156728.422023-12-2376612Actual
3237711924.392024-10-2140712Actual
30928422.302024-09-219068Actual
10817280.002023-02-206666Budget
3790979.482025-03-2277511Actual
19623653.002023-11-227263Actual
2301376.002024-02-207856Actual
39095166.722025-04-2278611Actual
461850539.002022-09-223173Actual
1985538500.002023-11-229965Actual
1568012363.002023-07-232274Actual
37376-37220.002025-03-224375Actual
31883442.002024-10-216817Actual
13132104874.002023-04-223176Actual
3087354.002022-07-239417Actual
29847311.402024-08-2173111Actual
3432137335.112024-12-222478Actual
32822127.002024-11-218416Actual
34291300.002022-08-226163Budget
3718472.002025-03-228573Actual
3216200.002022-07-238318Budget
114549.002022-06-226913Actual
31677294113.002024-10-214375Actual
20999222.002023-12-236546Actual
1029107.142022-05-228528Actual
331081255.652024-11-218118Actual
21118455.002023-12-237317Actual
237808244.002024-03-21874Actual
648661.002022-10-226967Actual
146232.002023-06-229673Actual
10523120.002023-02-208965Actual
1557142082.002023-07-233873Actual
24724323.002024-04-217473Actual
2608767.002024-05-217846Actual
2210417846.002024-01-203476Actual
30563208.002024-09-217316Actual
5683169.002022-10-226663Actual
2991196.512024-08-2184311Actual
3847876.002025-04-227165Actual
13094289.002023-04-228166Actual
13669309.002023-05-229064Actual
1873.002022-05-229673Actual
30860170.782024-09-218218Actual
7547200.002022-11-226817Budget
23448186.932024-02-2066611Actual
36038120.002025-02-209073Actual
11094120.002023-02-207328Budget
10349480.002023-02-206564Budget
212634858.752023-12-236168Actual
3590382311.562025-01-2015713Actual
6089280.002022-10-226516Budget
58842500.002022-10-227664Budget
2554817.782024-04-2176112Actual
7403100.002022-11-226556Budget
229366.002024-02-208226Actual
2825516150.002024-07-222075Actual
2040141.192023-11-2294411Actual
1893710.002023-10-229636Actual
6841360.002022-11-228763Actual
1736611.402023-08-2294511Actual
235089.272024-02-2067112Actual
137423048.002023-05-226265Actual
36221115892.002025-02-203575Actual
690540.002022-11-227873Budget
3369524696.002024-12-221873Actual
13095280.002023-04-228166Budget
2242453.952024-01-2083411Actual
1188840.002023-03-226856Budget
2058035000.002023-11-2299612Actual
196109802.002023-11-225363Actual
4524100.002022-09-228313Budget
1735912.462023-08-2284511Actual
1378111129.002023-05-222075Actual
19889172.002023-11-226616Actual
235785841.292024-02-2028712Actual
35414217.752025-01-208328Actual
1516047568.632023-06-226068Actual
36961301.262025-02-2066113Actual
1724820.972023-08-2282111Actual
18066268.002023-09-228317Actual
1849752.892023-09-2265612Actual
30471356.002024-09-217415Actual
16481118.852023-07-2390612Actual
22645252.002024-02-209063Actual
2287552502.002024-02-202175Actual
4509229.002022-09-227313Actual
2626027494.002024-05-21877Actual
249251455599.002024-04-214675Actual
21416201.832023-12-2377411Actual
4758200.002022-09-227464Budget
101625321.002023-02-206363Actual
10199280.002023-02-208763Budget
1966596969.002023-11-223573Actual
275188.002022-07-238516Actual
2379026144.002024-03-212474Actual
27214203.002024-06-217646Actual
1073630.002023-02-208246Budget
27824572086.952024-06-214712Actual
13904137.002023-05-228946Actual
497147.002022-05-227816Actual
3705557544.432025-02-2021713Actual
27544698.642024-06-2177111Actual
141229.002023-05-229618Actual
1585330.002023-07-237136Actual
9617348.002023-01-208046Actual
144959227.532023-05-2232712Actual
21242696.552023-12-237728Actual
9026-264.002023-01-209113Actual
12553480.002023-04-227614Budget
199129745.002023-11-226026Actual
10725104.002023-02-207446Actual
17913167.002023-09-226736Actual
3207432242.592024-10-212478Actual
1773914268.002023-09-221874Actual
23279165543.562024-02-201378Actual
16102458.672023-07-239018Actual
25509175518.922024-04-214711Actual
3791025.232025-03-2278511Actual
114073200.002023-03-226214Budget
35660113219.892025-01-20101611Actual
3132364.412024-09-2169613Actual
3702264.412025-02-2069613Actual
24472301.832024-03-2192611Actual
26141142.002024-05-217266Actual
313163657.462024-09-2161613Actual
3492919396.002025-01-206364Actual
206454462.002023-12-236263Actual
20876145.002023-12-238565Actual
18829610670.002023-10-22475Actual
3939244.002022-08-226536Actual
186139.002023-10-229663Actual
6453234.002022-10-228917Actual
1367231119.002023-05-229464Actual
3898878.422025-04-2289211Actual
13752184.002022-06-226264Actual
32645124453.002024-11-211224Actual
7571211.002022-11-228517Actual
9344100.002023-01-208415Budget
1179880.002023-03-227136Budget
1301925.002023-04-227156Actual
29622267.002022-07-236166Actual
354732.002022-08-228573Actual
1638112093.542023-07-2319711Actual
15009.002022-06-229615Actual
15167182.902023-06-226868Actual
361654721.002025-02-205365Actual
1232210395.212023-03-221878Actual
2787953263.652024-06-2160213Actual
333684833.832024-11-2120711Actual
1689590.002023-08-228436Actual
5681186.002022-10-226563Actual
2725510233.002024-06-215266Actual
43073300.002022-08-226118Budget
809618200.002022-12-235264Budget
147184145.002023-06-226115Actual
2838114168.002024-07-226056Actual
29307636956.002024-08-21474Actual
1027862.002023-02-208973Actual
2364209423.002022-07-23473Actual
3465237853.592024-12-2239712Actual
33247100.762024-11-2168211Actual
7007272.002022-11-227464Actual
1166176720.002023-03-221375Actual
3295030.002024-11-216966Actual
22417202.892024-01-2074411Actual
3180648.002024-10-218556Actual
34706227.572024-12-2290213Actual
3741171.002025-03-226726Actual
30592107.002024-09-217626Actual
20186781.402023-11-227618Actual
11437260.002023-03-228314Actual
9405550.002023-01-208765Budget
379135.012025-03-2282511Actual
785121192.392022-11-223378Actual
308582625.372024-09-218018Actual
17753192344.002023-09-223774Actual
2416512485.002024-03-211877Actual
3453750.002022-08-227663Budget
22730436.002024-02-209014Actual
33110425.332024-11-218318Actual
3124645477.142024-09-2131712Actual
14634307.002023-06-227314Actual
31548192.002024-10-218564Actual
140296906.002023-05-225267Actual
30302193.002024-09-218563Actual
12109138.002023-03-228367Actual
2604083.002024-05-218726Actual
1388319088.002023-05-226046Actual
12820380.002023-04-226516Budget
288862711.452024-07-2261112Actual
2389423789.002024-03-214075Actual
8632200.002022-05-226267Budget
19286335.872023-10-2287111Actual
481100.002022-05-226716Budget
39018162.462025-04-2292311Actual
1244361.002023-04-228563Actual
2143712.462023-12-2368511Actual
132997.002022-06-226914Actual
15148546.552023-06-228728Actual
3181318927.002022-07-234677Actual
143809491.362023-05-2232711Actual
2136185.872023-12-2376211Actual
11457143863.002023-03-225664Actual
3852337510.002025-04-223875Actual
1461312.002023-06-228273Actual
19899421.002023-11-228016Actual
1065195.002023-02-209026Actual
26935228.002024-06-219273Actual
12954328.002023-04-229236Actual
176705340.002023-09-226214Actual
4693110.002022-09-227114Budget
2962328031.002024-08-214676Actual
8814510.182022-12-237318Actual
132831446837.002023-04-224677Actual
262391134.002024-05-217767Actual
34729181.962024-12-2278613Actual
1534067.782023-06-2267611Actual
225420200.002022-07-236013Budget
1249340.002023-04-226773Actual
2536272.042024-04-2194111Actual
3587464.412025-01-2069613Actual
9532200.002023-01-208726Budget
12315838106.092023-03-22478Actual
345635.002024-12-2296112Actual
10769110.002023-02-207356Budget
34395217.782024-12-2266311Actual
27818378.432024-06-2192612Actual
32101349.592022-07-238018Actual
3309388795.162024-11-216018Actual
17561424.002023-09-227813Actual
9570648.002023-01-208036Actual
1534214.592023-06-2269611Actual
29594662.002024-08-219766Actual
445740494.262022-08-229468Actual
3319615890.772024-11-212278Actual
15648304.002023-07-237364Actual
28303546.002024-07-226226Actual
35071134124.002025-01-203575Actual
35183-216.002025-01-209146Actual
2954151.002024-08-216856Actual
36331193.002025-02-208946Actual
3184511.002024-10-219666Actual
30480211.002024-09-218515Actual
2448750.002022-07-236614Budget
35626411.412025-01-2054611Actual
37480347.002025-03-228746Actual
33008104.002024-11-216917Actual
15891265.002023-07-238746Actual
25302-195.882024-04-219168Actual
3617877.002025-02-207165Actual
23909249.002024-03-217616Actual
915424.002023-01-208373Actual
2300578.002024-02-206756Actual
2575524942.002024-05-212073Actual
3405351.002024-12-228456Actual
10858191.002023-02-209766Actual
25313177281.662024-04-211378Actual
28044116505.002024-07-222173Actual
8433280.002022-12-236636Budget
1944232963.082023-10-2213711Actual
2472200.002022-07-238314Budget
2190525028.002024-01-203275Actual
22060148.002024-01-206766Actual
16561352.002023-08-227463Actual
1596811735.002023-07-232076Actual
3207935963.872024-10-213378Actual
379675255.112025-03-2218711Actual
12030100.002023-03-227117Budget
4394154.112022-08-228928Actual
520516380.002022-09-226066Actual
3360567895.502024-11-2121713Actual
25960693.002024-05-219765Actual
3645436018.002025-02-205267Actual
2084288.972022-06-227418Actual
34689155.642024-12-2267213Actual
3055422793.002024-09-216016Actual
27748394.382024-06-2181112Actual
1690316175.002023-08-226046Actual
306102379.002024-09-216136Actual
9000222.002023-01-207313Actual
3660934500.002025-02-209968Actual
30054115.652024-08-2180212Actual
8775151903.002022-12-231577Actual
14960144.002023-06-227466Actual
28071231.002024-07-227473Actual
2603721.002024-05-218326Actual
26988686.002024-06-218164Actual
21399149.702023-12-2390311Actual
4557200.002022-09-226663Budget
181108.002023-09-229667Actual
30393401.002024-09-219414Actual
3720076.002025-03-226914Actual
205893795.512023-11-2218712Actual
389011092.012025-04-228768Actual
34501289.062024-12-2290611Actual
3438950.762024-12-2294211Actual
580449000.002022-10-226014Budget
530390.002022-09-227117Budget
2711344329.002024-06-213475Actual
8286112.002022-12-238565Actual
13923246.002023-05-228056Actual
11122208.662023-02-209428Actual
3682932283.282025-02-2034711Actual
1597010710.002023-07-232276Actual
1507519288.002023-06-22877Actual
6907154.002022-11-228073Actual
2147392.252023-12-2372611Actual
16924149.002023-08-228946Actual
2434637.992024-03-2178211Actual
16700288426.002023-08-2210164Actual
346583657.462024-12-2261113Actual
36585382.912025-02-206768Actual
2670067607.692024-05-2146712Actual
2068419441.002023-12-232073Actual
3118344.382024-09-2183212Actual
37801170.982025-03-2278111Actual
36397167985.002025-02-2010166Actual
15183138.962023-06-228968Actual
20351617.792023-11-2262311Actual
22070405.002024-01-208066Actual
2642430.552024-05-2182111Actual
2749061.692024-06-218268Actual
247732114.002024-04-215764Actual
2951735.002024-08-217146Actual
1485046.002023-06-227826Actual
26869775.002024-06-218163Actual
3870655087.002025-04-221976Actual
268004029.402024-05-2120713Actual
1770847.002023-09-226964Actual
29451-299.002024-08-219116Actual
20768319.002023-12-236664Actual
14289090.002022-06-22774Actual
1554745000.002023-07-239963Actual
28379408.002024-07-229246Actual
7134273.002022-11-226765Actual
6600164837.492022-10-221228Actual
646915400.002022-10-225767Budget
1137890.002023-03-227773Actual
16129129.872023-07-238928Actual
3938214578.002025-05-219374Actual
280034906.002024-07-226163Actual
22903153.002024-02-207416Actual
706144496.002022-11-223974Actual
17863179.002023-09-227416Actual
38183266.172025-03-2283613Actual
3880527704.002025-04-222877Actual
1007810395.212023-01-201878Actual

Generated 2025-06-22 01:22:06.966 UTC