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19342 items

NOTE: Only 1000 elements of total 19342 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24016125.002024-03-217656Actual
1976866752.002023-11-221374Actual
3950182.002022-08-227336Actual
260133.002022-05-226864Actual
38708178615.002025-04-222176Actual
306072306269.002024-09-211036Actual
180957714.002023-09-227667Actual
2910200.002022-07-236556Budget
12082273.002023-03-226667Actual
290651490.752024-07-2262613Actual
320903689.132024-10-2161111Actual
7260226.002022-11-226526Actual
891623.812022-12-236968Actual
12109138.002023-03-228367Actual
1055017727.002023-02-203275Actual
38915179865.042025-04-221378Actual
4580214.002022-09-228163Actual
26474108.212024-05-2176311Actual
38174245.122025-03-2272613Actual
2002029.002023-11-225466Actual
3975-228.002022-08-229136Actual
2600676.002024-05-217816Actual
1747112.462023-08-2276212Actual
2730220.002022-07-237316Budget
20660614.002023-12-238163Actual
19678120.002023-11-226873Actual
15768151732.002023-07-231575Actual
3396611.002022-08-228013Actual
2847025510.002024-07-2210076Actual
23657606496.002024-03-21473Actual
442538.962022-08-227168Actual
36085152.002025-02-207164Actual
29931199.702024-08-2176411Actual
2030257.002022-06-229267Actual
4013101.002022-08-228346Actual
7972211331.002022-12-23473Actual
2955116.002024-08-218256Actual
5950480.002022-10-226615Budget
23583346.512024-02-2034712Actual
1172290.002023-03-228516Budget
3679628.422025-02-2082611Actual
1194280.002022-06-226563Budget
9502138.002023-01-206626Actual
1478650.002022-06-227715Budget
3155439746.002024-10-219464Actual
1089380.002022-05-228768Budget
1697073.002023-08-227266Actual
278211163.002024-06-2197612Actual
2349626998.072024-02-2037711Actual
34964143107.002025-01-201574Actual
18161231.392023-09-228518Actual
2380537943.002024-03-216015Actual
3094517587.772024-09-212078Actual
1903339785.002023-10-221976Actual
25049102.002024-04-218156Actual
1700210710.002023-08-222276Actual
25852861.002024-05-218064Actual
20919279.002023-12-236616Actual
17875359.002023-09-229016Actual
31673161199.002024-10-213775Actual
21894101248.002024-01-201575Actual
576426.002022-05-226636Actual
4527100.002022-09-228413Budget
228032825.002024-02-206215Actual
1582112080.002022-06-222975Actual
9396380.002023-01-208165Budget
5721291.002022-10-229263Actual
209409.002023-12-239616Actual
22767313.002024-02-209264Actual
35556377.362025-01-2077311Actual
13214154.002023-04-226767Actual
1704693066.002023-08-221227Actual
2998227000.002024-08-2199611Actual
366077.002025-02-209668Actual
19634176.002023-11-228563Actual
3512439.002025-01-208426Actual
3395470958.002024-12-221226Actual
26788124.002024-05-2197613Actual
10583260.002023-02-207616Actual
243863.002024-03-2196311Actual
11755138.002023-03-227626Actual
9244275.002023-01-207264Actual
194414351.902023-10-228711Actual
1009525271.252023-01-204078Actual
6509161.002022-10-228467Actual
280044415.002024-07-226263Actual
19017194.002023-10-228966Actual
3501399997.002025-01-201225Actual
34616197.572024-12-2283612Actual
23973416.002024-03-218736Actual
1770033933.002023-09-226064Actual
161093890.552023-07-236128Actual
4815731588.002022-09-224374Actual
21460660.352023-12-2354611Actual
15974169992.002023-07-232976Actual
1533218.002022-06-227365Actual
607217537.002022-10-223275Actual
1882100.002022-06-228466Budget
370135576.792025-02-2057613Actual
52679604.002022-09-221876Actual
2144811.402023-12-2383511Actual
29650382.002024-08-219417Actual
16000309.002023-07-237817Actual
1609698.052023-07-238218Actual
36268136.002025-02-207726Actual
719737684.002022-11-223575Actual
26143106.002024-05-217466Actual
388893226.902025-04-227268Actual
2280145881.002024-02-206015Actual
37717266.242025-03-228928Actual
27608144.382024-06-2189311Actual
343931139.082024-12-2262311Actual
944035956.002023-01-203975Actual
4251194.002022-08-227867Actual
54241016911.002022-09-224377Actual
20182111.692023-11-226918Actual
15883246.002023-07-237746Actual
2397919088.002024-03-216046Actual
9474391.002023-01-208116Actual
1111280.002023-02-208428Budget
41091800.002022-08-227666Budget
29831127739.822024-08-213778Actual
36303116.002025-02-208536Actual
331552604.162024-11-216268Actual
205786.002023-11-2296612Actual
17029325.002023-08-227417Actual
11083310.182023-02-206528Actual
3553324.162025-01-2082211Actual
28343711.002024-07-228036Actual
31039448.642024-09-2187311Actual
308411286815.002024-09-214377Actual
3206346054.972024-10-21778Actual
37674404.122025-03-226818Actual
11214500986.452023-02-204378Actual
3675295.442025-02-2066511Actual
976573407.002023-01-203776Actual
2696718267.002024-06-215264Actual
28542280462.002024-07-221577Actual
3463716743.622024-12-2219712Actual
3112939483.412024-09-2134711Actual
26292552.612024-05-216718Actual
25951180.002024-05-218465Actual
39090358.212025-04-2272611Actual
18773290.002023-10-227315Actual
4102380.002022-08-227266Budget
1821960.172023-09-228268Actual
33344340.132024-11-2181611Actual
3462735000.002024-12-2299612Actual
15381700.002022-06-227665Budget
4002340.002022-08-227746Actual
3493492.002025-01-206964Actual
2011185.002022-06-227867Actual
881364.722022-12-237118Actual
132903669.332023-04-226218Actual
3501423999.002025-01-205265Actual
2542715.652024-04-2171411Actual
26332231.392024-05-218328Actual
3688696.512025-02-2087212Actual
20197419.272023-11-229018Actual
10368650.002023-02-207764Budget
4329750.002022-08-227718Budget
18463189.062023-09-2261112Actual
301864662.742024-08-2153613Actual
3116576306.442024-09-2112212Actual
20983132.002023-12-237836Actual
8460100.002022-12-238436Budget
16798116745.002023-08-221375Actual
89253999.642022-12-237668Actual
254781802.922024-04-2161611Actual
2291089.002024-02-208316Actual
1528039.062023-06-2267311Actual
75373800.002022-11-226117Actual
2332156.082024-02-2084111Actual
2368066070.002024-03-213973Actual
458762.002022-09-228463Actual
372072060.002025-03-228014Actual
14138623.822023-05-228028Actual
3035884.002024-09-218473Actual
33841265.002024-12-226715Actual
235321768.882024-02-2056612Actual
670753259.652022-10-229468Actual
20770124.002023-12-236864Actual
801981.002022-12-237473Actual
111844.002023-02-209668Actual
206251023.002023-12-238113Actual
406250.002022-08-228456Budget
697940536.002022-11-225664Actual
17223122663.972023-08-223478Actual
20999222.002023-12-236546Actual
14582595.002022-06-226215Actual
1913219810.002023-10-222877Actual
322282964.642024-10-2157611Actual
3745916.002025-03-229636Actual
13242697.002022-05-223573Actual
34613902.902024-12-2280612Actual
20980161.002023-12-237436Actual
17914126.002023-09-226836Actual
3961380.002022-08-228136Budget
1230180.002023-03-228568Budget
291014332.912024-07-2218713Actual
13931154.002023-05-229056Actual
1662779.002023-08-228573Actual
33190119529.072024-11-211478Actual
817619393.002022-12-233374Actual
64162200.002022-10-226217Actual
3217927.362024-10-2171411Actual
13034217.002023-04-228156Actual
11792234.002023-03-226736Actual
363141.002022-08-226964Actual
1668735.002023-08-228264Actual
11820100.002023-03-228536Budget
8259161.002022-12-236865Actual
622238.002022-05-226546Actual
2531980081.362024-04-212178Actual
299795598.742024-08-2194611Actual
13108-161.002023-04-229166Actual
3259590.002024-11-216773Actual
2378613126.002024-03-212074Actual
174975.012023-08-2269612Actual
3155763000.002024-10-219964Actual
2077251.002023-12-237164Actual
24903112936.002024-04-211375Actual
2232062652.252024-01-203978Actual
194033383.802023-10-2253611Actual
29018160.902024-07-2278113Actual
382063753.952025-03-2222713Actual
500471.002022-09-229416Actual
1481722.002023-06-226916Actual
26422453.962024-05-2180111Actual
3285929469.002024-11-216036Actual
433-139.002022-05-229165Actual
1017232.002023-02-207163Actual
17866125.002023-09-227816Actual
262671400.002022-07-235665Budget
1853427350.202023-09-2221712Actual
225200.002022-05-228414Budget
39295103.012025-04-2271213Actual
2329323874.252024-02-203378Actual
2541352.892024-04-2189311Actual
326331346.002024-11-218114Actual
38131-114.542025-03-2291113Actual
42128.002022-08-229617Actual
34004311.002024-12-228936Actual
32729257.002024-11-218415Actual
2813093.002024-07-227164Actual
3143752000.002024-10-219963Actual
1189692.002023-03-227456Actual
3580413262.712025-01-2040712Actual
1433834.802023-05-2268611Actual
3552-86.002022-08-229173Actual
3637627.002025-02-207166Actual
3913613019.092025-04-2240711Actual
1641337.992023-07-2377112Actual
155194338.002023-07-236263Actual
10433480.002023-02-206615Budget
2590555.002024-05-216915Actual
1188282.002023-03-226556Actual
725410100.002022-11-226026Budget
29547232.002024-08-217756Actual
504540.002022-09-228526Budget
151151084.432023-06-228118Actual
1948619.912023-10-2287112Actual
149191404.002023-06-226256Actual
182454787.532023-09-222378Actual
22163637.002024-01-208167Actual
1149750.002023-03-228264Budget
30757315.002024-09-216817Actual
32325428.432024-10-2165612Actual
21408149.702023-12-2366411Actual
196770.002022-05-226514Actual
10374.002022-05-229628Actual
16883151.002023-08-226836Actual
2396130.002024-03-217136Actual
22086280167.002024-01-20676Actual
112024563.662022-05-223478Actual
3870482910.002025-04-221576Actual
58271015.002022-10-227714Actual
7471380.002022-11-227266Budget
2007131223.002023-11-223276Actual
3896646352.692025-04-2212211Actual
12387426.002023-04-229213Actual
24599798.652024-03-2114712Actual
37743335.942025-03-227868Actual
22853108.002024-02-208465Actual
10140204.002023-02-208913Actual
2607416411.002024-05-216046Actual
31379594.002024-10-216713Actual
2681371.002022-07-239765Actual
907786.002023-01-208363Actual
27737412.472024-06-2166112Actual
32520585.002024-11-219013Actual
32101349.592022-07-238018Actual
120761618.002023-03-226267Actual
7419176.002022-11-227756Actual
2034296.512023-11-2287211Actual
25675-41822.002024-05-2093711Actual
50078112.002022-09-226026Actual
28677211147.442024-07-223778Actual
34500188.002024-12-2289611Actual
1246711887.002023-04-222273Actual
63788257.002022-10-229466Actual
29507704.002024-08-219236Actual
1537134846.092023-06-2214711Actual
36186605.002025-02-208165Actual
3206430575.892024-10-21878Actual
271499882.002024-06-216026Actual
39264331.082025-04-2266113Actual
30437134265.002024-09-211374Actual
237895054.002024-03-212374Actual
18941189.002023-10-226546Actual
3004374.162024-08-2165212Actual
3602987.002025-02-207873Actual
3496020795.002025-01-20774Actual
26917105.002024-06-216873Actual
1941290.122023-10-2267611Actual
3802142.252025-03-2267212Actual
1887095.002023-10-227816Actual
71203400.002022-11-225765Budget
19744243.002023-11-227464Actual
15500117.002023-07-238213Actual
24281200312.392024-03-211378Actual
3917622.042025-04-2271212Actual
19410195.442023-10-2265611Actual
2005200.002022-06-227467Budget
21698122922.002024-01-203773Actual
1243880.002023-04-228363Budget
11839100.002023-03-226746Budget
4789480434.002022-09-2210164Actual
2144417.782023-12-2378511Actual
3530420542.002025-01-205267Actual
2909618443.702024-07-227713Actual
7930100.002022-12-236763Budget
19178554.122023-10-226628Actual
12362100.002023-04-227413Budget
153846926.422023-06-2233711Actual
2650358.212024-05-2178411Actual
14320144.382023-05-2287411Actual
3850595724.002025-04-221375Actual
27862764.422024-06-2174113Actual
1134223076.002023-03-222873Actual
19975103.002023-11-227346Actual
10792200.002023-02-208756Budget
3741950.002025-03-227826Actual
1798892985.002023-09-225666Actual
3351541.602024-11-2171113Actual
3893538989.692025-04-224078Actual
19258126307.982023-10-223578Actual
25263158.662024-04-218428Actual
34704632.842024-12-2287213Actual
19358180.552023-10-2274411Actual
84761400.002022-12-236246Budget
2601813.002024-05-219616Actual
2661612.462024-05-2168112Actual
1240149103.002022-06-22473Actual
6450200.002022-10-228517Budget
5833787.002022-10-228114Actual
36099235.002025-02-208964Actual
15022819.002023-06-228117Actual
16949189.002023-08-228756Actual
2437177.362024-03-2176311Actual
11416297.002023-03-226814Actual
11189619724.752023-02-20478Actual
3887857.002022-08-226226Actual
3573316.722025-01-2082212Actual
2122811.002023-12-239618Actual
265225.002022-05-227264Actual
3339419.912024-11-2169112Actual
944624102.002023-01-206016Actual
2273100.002022-07-237413Budget
8124300.002022-12-237364Budget
2331135.872024-02-2071111Actual
163851358.232023-07-2323711Actual
6991550.002022-11-226564Budget
15212201303.322023-06-223578Actual
2865182378.372024-07-229468Actual
3318334500.002024-11-219968Actual
820057.002022-12-236915Actual
2564121516.052024-04-2131712Actual
2249546223.562024-01-2043711Actual
160929.002022-06-226916Actual
224652500.812024-01-2094611Actual
307981004.002024-09-217767Actual
242730.002022-07-238473Budget
24124240649.002024-03-215667Actual
33796204.002024-12-228464Actual
2561777.362024-04-2189612Actual
906238.002022-05-229267Actual
223915174.092022-06-222878Actual
4459367.002022-08-229768Actual
11646720.002023-03-228765Actual
145396884.002023-06-226163Actual
31885198.002024-10-217117Actual
79844811.002022-12-232373Actual
1660541301.002023-08-224073Actual
372841071758.002025-03-224674Actual
33230185.872024-11-2183111Actual
1459247781.002023-06-223873Actual
2366556836.002024-03-211973Actual
1549132.002022-06-228365Actual
18664180.002023-10-228773Actual
111371900.002023-02-206168Budget
606049374.002022-10-221475Actual
372275607.002025-03-226164Actual
12863950.002023-04-226126Budget
31882000.002022-07-236218Budget
236539.002024-03-219663Actual
11442990.002023-03-228714Actual
75990.002022-05-228566Budget
1188929.002023-03-226856Actual
894070.002022-12-238468Budget
157239.002023-07-239615Actual
1577034101.002023-07-231975Actual
23777502417.002024-03-21474Actual
19692360.002023-11-228773Actual
31455100329.002024-10-213173Actual
1017360.002023-02-207163Budget
2606780.002024-05-218536Actual
23902361.002024-03-216616Actual
38991160.342025-04-2292211Actual
216125780.652023-12-23100712Actual
2379630010.002024-03-213474Actual
26314288715.552024-05-211228Actual
262571290358.002024-05-21477Actual
20183158.662023-11-227118Actual
204292.002023-11-2296511Actual
3082933870.002024-09-212477Actual
402610192.002022-08-226056Actual
19146101660.552023-10-226018Actual
3291816.002024-11-216956Actual
1840118159.612023-09-2257611Actual
1168041550.002023-03-223975Actual
1055440489.002023-02-203775Actual
3437578.422024-12-2276211Actual
2353915.652024-02-2067612Actual
20029108.002023-11-226766Actual
8314113226.002022-12-232975Actual
37127233.002025-03-228563Actual
23848340.002024-03-217265Actual
20929381.002023-12-238016Actual
357768.002025-01-2096612Actual
2245877.362024-01-2084611Actual
183863.952023-09-2282511Actual
8226650.002022-12-238715Budget
542760000.682022-09-226018Actual
292151949.002024-08-216173Actual
25895525343.002024-05-214574Actual
19317-29.032023-10-2291211Actual
8887176.842022-12-239028Actual
824097300.002022-12-235665Budget
2403521901.002024-03-216066Actual
197342731.002023-11-226264Actual
6830280.002022-11-228163Budget
4069-90.002022-08-229156Actual
4364235.932022-08-226728Actual
25106120484.002024-04-212176Actual
536270.002022-09-227167Budget
2517187.002022-07-237464Actual
7271131.002022-11-227326Actual
3864424.002025-04-227156Actual
216155154.002024-01-206213Actual
4638100.002022-09-226673Budget
3088070.782024-09-217128Actual
11976117.002023-03-228966Actual
16749743.002023-08-228715Actual
217632076.002024-01-205764Actual
244926081.722024-03-2128711Actual
17301163.532023-08-2280311Actual
26733352.142024-05-2166213Actual
1019125.002023-02-208263Actual
281123000.002022-07-236036Budget
1213014239.002023-03-22877Actual
6203480.002022-10-227736Budget
24728199.002024-04-218073Actual
6263101.002022-10-228446Actual
943113715.002023-01-202875Actual
35486239420.302025-01-204378Actual
21091138643.002023-12-232176Actual
2603090.002024-05-217426Actual
274321910.212024-06-218718Actual
21381109.272023-12-2366311Actual
128629149.002023-04-226026Actual
125955808.002023-04-226364Actual
19063342.002023-10-227417Actual
13598115.002023-05-227873Actual
23511.002022-05-229614Actual
1940617367.042023-10-2260611Actual
30908934.432024-09-216568Actual
1830227.362023-09-2278211Actual
25916208.002024-05-218415Actual
25270261.692024-04-219428Actual
19204214261.132023-10-225668Actual
18273264.592023-09-2277111Actual
1856200.002022-06-226766Budget
13880-199.002023-05-229136Actual
1945934950.352023-10-2237711Actual
112781300.002023-03-226263Budget
3229624.162024-10-2169112Actual
38412137133.002025-04-221374Actual
13071223.002023-04-226666Actual
32326389.062024-10-2166612Actual
19173309075.022023-10-221228Actual
2244561.402024-01-2068611Actual
1954585.872023-10-2289612Actual
1736148.632023-08-2287511Actual
204530604.002022-06-221977Actual
25117102582.002024-04-213776Actual
23771464.002024-03-219264Actual
4463579652.792022-08-22478Actual
35334-306.002025-01-209167Actual
372220.002022-05-229015Actual
301856500.002022-07-231376Actual
1651126828.922023-07-2339712Actual
5555213.212022-09-227468Actual
301572.002024-08-2196113Actual
1346226474.302023-04-223278Actual
11742191.002023-03-226626Actual
8537100.002022-12-237456Budget
3085-266.002022-07-239117Actual
1480144310.002023-06-223475Actual
2693836442.002024-06-2110073Actual
198693828.002023-11-222375Actual
36969587.232025-02-2077113Actual
26846141170.002024-06-211223Actual
44121485.962022-08-226268Actual
1569621055.002023-07-2310074Actual
2226585068.042022-06-22678Actual
1515753353.592023-06-225468Actual
23345178.422024-02-2080211Actual
1378520384.002023-05-222475Actual
3199514.002024-10-219618Actual
11881805.002022-06-226163Actual
267624031.152024-05-2162613Actual
692185.002022-11-229073Actual
32399127.572024-10-2184113Actual
177013830.002023-09-226164Actual
17926112.002023-09-228436Actual
2150555623.072023-12-2321711Actual
47051100.002022-09-228014Budget
6348380.002022-10-227266Budget
24109733.002024-03-218117Actual
19854459.002023-11-229765Actual
2671974.942024-05-2183113Actual
38851479.882025-04-226628Actual
33407383.742024-11-2187112Actual
369862517.092025-02-2062213Actual
679461500.002022-11-225663Budget
22645252.002024-02-209063Actual
11106200.002023-02-208128Budget
2997033.742024-08-2182611Actual
1759085.002023-09-227163Actual
3109636.932024-09-2182611Actual
25257661.702024-04-217728Actual
691430.002022-11-228473Budget
3796214618.052025-03-227711Actual
22303195247.142024-01-201578Actual
975717248.002023-01-202476Actual
3157849515.002024-10-213474Actual
122592.002022-06-228463Actual
3900110.002022-08-227326Budget
34070200.002024-12-226666Actual
17299157.152023-08-2277311Actual
29978263.532024-08-2192611Actual
2831698.002024-07-228126Actual
3878971000.002025-04-229967Actual
3343731.612024-11-2190212Actual
3663542889.762025-02-204078Actual
26431-274.772024-05-2191111Actual
2336443.312024-02-2068311Actual
1246266037.002023-04-221573Actual
13187-178.002023-04-229117Actual
29080443.372024-07-2281613Actual
3342119.912024-11-2168212Actual
138754.002022-06-226964Actual
181108.002023-09-229667Actual
5556200.002022-09-227468Budget
24478336092.132024-03-214711Actual
277778.212024-06-2182212Actual
31116110483.672024-09-2115711Actual
3881825510.002025-04-2210077Actual
2156-159.522022-06-229128Actual
3353344002.072024-11-2112213Actual
181141406941.002023-09-22477Actual
3217304.122022-07-238318Actual
27173204.002024-06-219226Actual
3045252974.002024-09-213474Actual
28952157.152024-07-2268612Actual
285935157.242024-07-226128Actual
309653849.772024-09-2161111Actual
35295285.002025-01-208517Actual
32132226.302024-10-2181211Actual
1684711.002023-08-229616Actual
30129578504.782024-08-2143712Actual
17274115.652023-08-2280211Actual
1870380.002022-06-227766Budget
8956670202.962022-12-23678Actual
3397240.002024-12-228326Actual
30620263.002024-09-217636Actual
22349289.062024-01-2092111Actual
34209139264.002024-12-223577Actual
1208945.002023-03-227167Actual
27571128.422024-06-2176211Actual
2367031709.002024-03-212473Actual
34314243272.282024-12-221578Actual
25167606.002024-04-217267Actual
32642896.002024-11-219214Actual
319191251.002024-10-217267Actual
5641200.002022-10-227813Budget
34038209.002024-12-226556Actual
37500326.002025-03-228056Actual
33571201.262024-11-2168613Actual
1177842.002023-03-229426Actual
45916943.002022-05-223375Actual
15549703914.002023-07-23473Actual
31294238.102024-09-2173213Actual
25179810.002024-04-218767Actual
11640100.002023-03-228365Budget
3458635.872024-12-2289212Actual
781580.002022-11-228368Budget
18471335.002022-06-226266Actual
2339100.002022-07-237863Budget
35249302391.002025-01-20676Actual
27892287.222024-06-2178213Actual
7163100.002022-11-228565Budget
3905168.852025-04-2265511Actual
20099258.002023-11-228317Actual
35549129.482025-01-2067311Actual
728950.002022-11-228426Budget
3714678696.002025-03-221973Actual
17456-50.302023-08-2291112Actual
1250960.002023-04-227873Actual
15865416.002023-07-238736Actual
297804731.472024-08-216268Actual
15140540.492023-06-227728Actual
36413218562.002025-02-202976Actual
1499319810.002023-06-222876Actual
7380.002022-05-226513Budget
255319047.742024-04-2138711Actual
1884218831.002023-10-222475Actual
1493064.002023-06-227856Actual
22916-220.002024-02-209116Actual
32814148.002024-11-217416Actual
38579-166.002025-04-229126Actual
257431195.002024-05-219763Actual
1076260.002023-02-206756Budget
2035283.742023-11-2265311Actual
38828793.522025-04-227318Actual
36654561.412025-02-2081111Actual
3599364251.002025-02-201373Actual
37196756.002025-03-226514Actual
9607220.002023-01-207346Budget
22221851.102024-01-208118Actual
127925.002022-06-226873Actual
1064640.002023-02-208526Budget
22009318.002024-01-207746Actual
13322100.002023-04-228518Budget
1093740003.002023-02-201227Actual
20257191.992023-11-228968Actual
27036391.002024-06-216715Actual
210779.002023-12-239666Actual
3907322.042025-04-2294511Actual
170179970.002023-08-224676Actual
2456912.462024-03-2167612Actual
1581663641.002023-07-231226Actual
37295702.002025-03-227315Actual
5656183.002022-10-228913Actual
67904000.002022-11-225263Budget
23247599.582024-02-206568Actual
286853267.842024-07-2261111Actual
7482480.002022-11-228066Budget
20228272.302023-11-229428Actual
16787-262.002023-08-229165Actual
36360313.002025-02-209256Actual
1721511477.052023-08-222278Actual
1315870.002023-04-226917Actual
355722209.312025-01-2061411Actual
2712224865.002024-06-216016Actual
150538778.002023-06-227667Actual
3677299.702025-02-2092511Actual
37714272.302025-03-228428Actual
1798722465.002023-09-225366Actual
18312-26.902023-09-2291211Actual
6829454.002022-11-228063Actual
2851195.002022-07-238936Actual
2028329722.852023-11-223278Actual
27148109158.002024-06-211226Actual
1076612.002023-02-206956Actual
1394929.002023-05-227166Actual
25561123.102024-04-2192112Actual
306102379.002024-09-216136Actual
28777196.512024-07-2276411Actual
33677164.002024-12-228563Actual
71162400.002022-11-225365Budget
2784737056.772024-06-2139712Actual
344324.002022-08-226963Actual
3193200.002022-07-236718Budget
4489327218.962022-08-224678Actual
11871171.002023-03-229046Actual
3236930097.062024-10-2131712Actual
1361346488.002023-05-226014Actual
1346670275.122023-04-223778Actual
7790100.002022-11-226768Budget
1199069393.002023-03-221376Actual
657165.002022-05-229046Actual
809711.002022-05-226517Actual
20085704.002023-11-226517Actual
1191759.002023-03-228956Actual
23531111.402024-02-2053612Actual
284751098.002024-07-226617Actual
248028.002024-04-219664Actual
741112.002022-11-227156Actual
1467891.002023-06-228564Actual
2721310.002022-07-236616Actual
389486.002022-08-226726Actual
3299399999.002024-11-213576Actual
255641196.532024-04-2160212Actual
8522650.002022-12-236256Budget
16122740.492023-07-238028Actual
34783332.002025-01-207413Actual
165100.002022-05-227773Budget
895143.002022-05-228367Actual
12113100.002023-03-228567Budget
19143952298.002023-10-224377Actual
166979.002023-08-229664Actual
972980.002023-01-208466Budget
20769169.002023-12-236764Actual
16113304.122023-07-236728Actual
25004389.002024-04-219036Actual
17192163.212023-08-228468Actual
28835608.222024-07-2272611Actual
190502542054.002023-10-224376Actual
3766727978.002025-03-2210077Actual
11691380.002023-03-226516Budget
1758013198.002023-09-225763Actual
17579134925.002023-09-225663Actual
3658550.002022-08-228764Budget
24628390.002024-04-216813Actual
3484257568.002025-01-201373Actual
2443910.332024-03-2194511Actual
1911384116.002023-10-229467Actual
39026199.702025-04-2267411Actual
577790.002022-10-227673Budget
3149488274.002024-10-216014Actual
204345457.242023-11-2257611Actual
2827037399.002024-07-224075Actual
44717407.002022-05-221575Actual
3094936995.712024-09-212478Actual
6236182.002022-10-226646Actual
20993-282.002023-12-239136Actual
1248980.002023-04-226573Budget
109482930.002023-02-206167Actual
236121440.002024-03-218713Actual
309011223.002022-07-235267Actual
361561215.002025-02-208715Actual
262911081.402024-05-216618Actual
3090460218.872024-09-216068Actual
3688720.972025-02-2089212Actual
3617752.002025-02-206965Actual
27265311.002024-06-216666Actual
1424545793.102023-05-2212211Actual
9145100.002023-01-207773Budget
1627793.312023-07-2390311Actual
28715117.782024-07-2265211Actual
2037533634.002022-06-22477Actual
2365212543.002024-03-219463Actual
2470126036.002024-04-212873Actual
4845924.002022-09-228015Actual
8673400.002022-12-237317Budget
29479176.002024-08-219226Actual
728763.002022-11-228326Actual
27569113.532024-06-2173211Actual
17730.002022-05-228473Budget
176981846.002023-09-225464Actual
270431145.002024-06-217715Actual
2940225145.002024-08-21775Actual
7275142.002022-11-227626Actual
34699474.942024-12-2281213Actual
3306371000.002024-11-219967Actual
2611613.002024-05-218256Actual
15885299.002023-07-238046Actual
34689155.642024-12-2267213Actual
298393267.842024-08-2161111Actual
2684720965.002024-06-215263Actual
16984315.002023-08-229066Actual
3321230575.892024-11-2110078Actual
3419617287.002024-12-221877Actual
21156792.002023-12-237767Actual
3932769.672025-04-2271613Actual
2023023784.862023-11-225268Actual
3784320840.512025-03-2260311Actual
14161531.392023-05-226668Actual
4671106.002022-09-229073Actual
36919575.242025-02-2087612Actual
1826021869.672023-09-2210078Actual
3555128.422025-01-2069311Actual
5969907.002022-10-228015Actual
2094669.002023-12-236626Actual
242405.002024-03-219628Actual
21129900.002023-12-238717Actual
7824141.992022-11-229068Actual
208989088.002023-12-232275Actual
190547201.002023-10-226117Actual
30664118.002024-09-216556Actual
3604110.002025-02-209473Actual
728660.002022-11-228326Budget
3918416.722025-04-2282212Actual
36536551.092025-02-208318Actual
39106336.942025-04-2292611Actual
1825288992.132023-09-223478Actual
9600100.002023-01-206746Budget
1087896783.002023-02-203176Actual
20180501.092023-11-226718Actual
202055120.872023-11-226228Actual
844065.002022-12-237136Actual
3492919396.002025-01-206364Actual
34090-245.002024-12-229166Actual
22290-171.642024-01-209168Actual
2855843336.002024-07-223877Actual
2548462.462024-04-2168611Actual
334938004.102024-11-2128712Actual
801227.002022-12-236873Actual
3866442.002025-04-225466Actual
344424.002022-08-227163Actual
2597214076.002024-05-212075Actual
26878672.002024-06-219263Actual
3300181328.002024-11-216017Actual
14599758.002023-06-226273Actual
379675255.112025-03-2218711Actual
28635523.822024-07-227368Actual
207441051.002023-12-238014Actual
891482.902022-12-236868Actual
1027430.002023-02-208573Budget
28556221542.002024-07-223577Actual
7321107.002022-11-227436Actual
556730.002022-09-228268Budget
225216163.502022-06-2210078Actual
881280.002022-12-237118Budget
21919257.002024-01-206516Actual
2868152.002022-07-236746Actual
1258545600.002023-04-225664Budget
754882.002022-11-226917Actual
366236561.812025-02-202378Actual
7026630.002022-11-228764Actual
5564480.002022-09-228068Budget
32251448.642024-10-2187611Actual
3337842994.112024-11-2134711Actual
869426.002022-05-226667Actual
3173528620.002024-10-216036Actual
3931314620.822025-04-2252613Actual
1143556.002022-05-22773Actual
32639437.002024-11-218914Actual
142363000.002022-06-229964Actual
504050.002022-09-228326Budget
2181953285.002024-01-203974Actual
25244274112.252024-04-211228Actual
11342402.002022-06-226113Actual
13083220.002023-04-227366Budget
3717090.002025-03-226773Actual
1399594.002022-06-227764Actual
23326-130.092024-02-2091111Actual
4200158.002022-08-228317Actual
241551902.002024-03-219767Actual
194473415.722023-10-2220711Actual
7623535.002022-11-228167Actual
1138490.002022-06-226513Actual
3015930989.552024-08-2160213Actual
2519490682.002024-04-211477Actual
337981080.002024-12-228764Actual
24676178.002024-04-218563Actual
7660140100.002022-11-222977Actual
4755480.002022-09-227264Actual
35149372.002025-01-208136Actual
3925121571.372025-04-2234712Actual
26336193.512024-05-218928Actual
8184345056.002022-12-234674Actual
5529214285.382022-09-225668Actual
3790979.482025-03-2277511Actual
28423209.002024-07-227366Actual
2435026.292024-03-2183211Actual
30465710.002024-09-216615Actual
12420100.002023-04-227263Budget
2561127.362024-04-2181612Actual
13159100.002023-04-227117Budget
36322415.002025-02-207746Actual
19179282.902023-10-226728Actual
30676168.002024-09-218156Actual
23229135.932024-02-208428Actual
34130493.002024-12-226817Actual
22903153.002024-02-207416Actual
23768226.002024-03-218964Actual
13489-11239.202023-05-219278Actual
3196826607.002024-10-2110077Actual
3036885652.002024-09-216014Actual
35298460.002025-01-209017Actual
12997380.002023-04-228746Budget
336226255.752024-11-21100713Actual
3027985948.002024-09-215663Actual
375231680.002022-08-226065Actual
32423636.002022-05-224074Actual
11939280.002023-03-226566Budget
2049912.462023-11-2266112Actual
11098285.932023-02-207628Actual
31024140.122024-09-2167311Actual
17774644.002023-09-228015Actual
23707-43.002024-03-219173Actual
270648962.002022-07-233775Actual
1453532181.002023-06-225463Actual
20935340.002023-12-238716Actual
31639266.002024-10-218365Actual
6577750.002022-10-227718Budget
284141943.002024-07-226266Actual
30808360.002024-09-219067Actual
33900644392.002024-12-22475Actual
489169.002022-05-227316Actual
38566146.002025-04-227426Actual
1027529.002023-02-208573Actual
26429225.232024-05-2189111Actual
3194955087.002024-10-211977Actual
39340790.742025-04-2287613Actual
35878790.742025-01-2074613Actual
3124645477.142024-09-2131712Actual
97151500.002023-01-207666Budget
3059468.002024-09-217826Actual
153781344.402023-06-2223711Actual
1672946868.002023-08-226015Actual
373166729.002025-03-225465Actual
33719276.002024-12-226673Actual
3187529006.002024-10-214676Actual
6571655.642022-10-227318Actual
3755255001.002025-03-221376Actual
12212307.152023-03-226628Actual
27888424.072024-06-2173213Actual
146232.002023-06-229673Actual
1680311771.002023-08-222075Actual
27752109.272024-06-2185112Actual
8275650.002022-12-238065Budget
34440157.152024-12-2290411Actual
3539107.002022-08-228173Actual
2700163000.002024-06-219964Actual
2417217829.002024-03-212877Actual
30820165924.002024-09-211377Actual
26923361.002024-06-217773Actual
2218713608.002024-01-202077Actual
464414.002022-09-227173Actual
3387689.002024-12-226965Actual
35540-107.752025-01-2091211Actual
288284054.032024-07-2263611Actual
25651-60105.682024-04-2146712Actual
742260.002022-11-227856Budget
22419197.572024-01-2077411Actual
3247541682.732024-10-2114713Actual
12784320500.002023-04-2210165Budget
2189856047.002024-01-202175Actual
101591300.002023-02-206263Budget
35922987605.972025-01-2043713Actual
2452041.192024-03-2180112Actual
3742531.002025-03-228526Actual
28643214.722024-07-228368Actual
30503103.002024-09-217165Actual
177869.002023-09-229615Actual
3269729781.002024-11-212874Actual
2135322.302022-06-227628Actual
15901195.002023-07-236656Actual
17255-150.302023-08-2291111Actual
3452210390.312024-12-2224711Actual
2515012.002024-04-219617Actual
26772694.252024-05-2174613Actual
1987928142.002023-11-223875Actual
29932359.282024-08-2177411Actual
240306.002024-03-219656Actual
3892526716.732025-04-222878Actual
219003790.002024-01-202375Actual
31673367.002022-07-232377Actual
1153525147.002023-03-223474Actual
32907336.002024-11-219046Actual
1384822.002023-05-228526Actual
25503239.062024-04-2192611Actual
11507216.002023-03-229064Actual
1531280.002022-06-227265Budget
28750229.492024-07-2276311Actual
2980558967.332024-08-219468Actual
34557479.492024-12-2287112Actual
268331575.002024-06-218013Actual
1347516875.002023-05-219373Actual
3180550.002024-10-218456Actual
34945290.002025-01-208364Actual
61979.002022-05-226263Actual
1623233.742023-07-2366211Actual
366403313.592025-02-2061111Actual
3800769.912025-03-2285112Actual
85751300.002022-12-236166Budget
119351300.002023-03-226266Budget
341891193775.002024-12-22477Actual
39338190.732025-04-2284613Actual
21025141.002023-12-236556Actual
1356932033.002023-05-222473Actual
2530734500.002024-04-219968Actual
972480.002022-05-228118Budget
12373380.002023-04-228113Budget
223571511.502022-06-222178Actual
36372162.002025-02-206666Actual

Generated 2025-06-21 19:21:19.738 UTC