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19241 items

NOTE: Only 1000 elements of total 19241 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636610079.002025-02-205766Actual
11512430.002023-03-229764Actual
1662428.002023-08-228273Actual
3348716743.622024-11-2119712Actual
31710120.002024-10-216526Actual
20199558.672023-11-229218Actual
30967359.282024-09-2165111Actual
36750538.002025-02-2062511Actual
23527160.342024-02-2092112Actual
37894273.102025-03-2292411Actual
3464817697.902024-12-2234712Actual
36287426.002025-02-206536Actual
15867363.002023-07-239036Actual
17299157.152023-08-2277311Actual
30162492.492024-08-2165213Actual
7393238.002022-11-229246Actual
2784813383.992024-06-2140712Actual
10361550.002023-02-207264Budget
245813.952024-03-2182612Actual
33992221.002024-12-227336Actual
2817741173.002024-07-224074Actual
984680.002023-01-207167Budget
1765835.002023-09-228473Actual
385301994.002025-04-226116Actual
3863615018.002025-04-226056Actual
21752819.002024-01-208714Actual
1900220.002023-10-226966Actual
35752715.672025-01-2065612Actual
1925624924.272023-10-223378Actual
30525489268.002024-09-2110165Actual
972788.002023-01-208366Actual
43102300.002022-08-226218Budget
130330.002022-06-228473Budget
12549400.002023-04-227314Budget
3408492.002024-12-228366Actual
87076250.002022-12-235367Actual
31156105.022024-09-2184112Actual
215491551.852023-12-2312212Actual
2278145468.002024-02-201974Actual
36038120.002025-02-209073Actual
1503312.002023-06-229617Actual
2531143457.952024-04-21778Actual
1557340474.002023-07-234073Actual
1757610558.002023-09-225263Actual
2414140.002022-07-237773Actual
3144114778.002024-10-21773Actual
1291027209.002023-04-226036Actual
25147-331.002024-04-219117Actual
1265076507.002023-04-221574Actual
3526722649.002025-01-203476Actual
32899428.002024-11-218046Actual
39405225000.002025-05-2142713Actual
12086112.002023-03-226867Actual
29527000.002022-07-235266Budget
2091316.242022-06-227818Actual
2254817.782024-01-2083612Actual
31255400222.392024-09-2143712Actual
344712.002024-12-2296511Actual
407137.002022-08-229456Actual
3023560790.102024-08-2129713Actual
25515240.002022-07-23874Actual
2038310.332023-11-2269411Actual
1005120.002023-01-208268Budget
1254562.002023-04-226914Actual
8434169.002022-12-236736Actual
579136.002022-10-228473Actual
1676080441.002023-08-225665Actual
1931911.402023-10-2294211Actual
3299133566.002024-11-213376Actual
1832417.782023-09-2271311Actual
19789131047.002023-11-224374Actual
589450.002022-10-228264Budget
255848307.002022-07-232174Actual
255695.012024-04-2167212Actual
644280.002022-05-228146Budget
18976137.002023-10-227756Actual
2148345.442023-12-2384611Actual
447133121.402022-08-221978Actual
27325323.002024-06-216817Actual
25233105.632024-04-218218Actual
4261100.002022-08-228467Budget
654223350.002022-10-223277Actual
288684462.542024-07-2222711Actual
2141116.722023-12-2369411Actual
1096493.002023-02-207167Actual
2602811.002024-05-217126Actual
9555117.002023-01-206836Actual
8522650.002022-12-236256Budget
648661.002022-10-226967Actual
2227332.902024-01-206968Actual
1112516636.242023-02-205268Actual
20216229.872023-11-227828Actual
35857222.312025-01-2090213Actual
2291111.002022-07-238513Actual
36878100.762025-02-2077212Actual
324738683.872024-10-218713Actual
45412200.002022-09-225363Budget
2024279.872023-11-226968Actual
199931247.002023-11-226156Actual
3031853817.002024-09-211473Actual
36431612.002025-02-206717Actual
13638246.002023-05-229414Actual
285055882.002024-07-226167Actual
3000078096.902024-08-2131711Actual
151931470563.332023-06-22678Actual
1233925512.162023-03-224078Actual
38747346.002025-04-228917Actual
3612134049.002025-02-202474Actual
21927190.002024-01-207616Actual
593625357.002022-10-223874Actual
26236577.002024-05-217367Actual
33247100.762024-11-2168211Actual
18331106.082023-09-2281311Actual
32154228.422024-10-2174311Actual
15540158.002023-07-238963Actual
2714086.002024-06-218416Actual
3166624216.002024-10-212875Actual
13445345168.122023-04-22478Actual
11292100.002023-03-227263Budget
21167-184.002023-12-239167Actual
1685535.002023-08-226826Actual
219650.002022-05-228114Actual
5613555264.652022-09-224678Actual
3530420542.002025-01-205267Actual
38233288.002025-04-227413Actual
47391488.002022-09-226264Actual
326331346.002024-11-218114Actual
2383900.002022-05-225264Budget
33511234.592024-11-2166113Actual
37593353.002025-03-228317Actual
37629242.002025-03-228567Actual
307483996551.002024-09-214376Actual
370638245.272025-02-2033713Actual
348956006.002025-01-206214Actual
1639291.002022-06-229216Actual
406168.002022-05-227265Actual
2506012537.002024-04-215266Actual
68478.002022-11-229663Actual
4988280.002022-09-228116Budget
235333149.752024-02-2060612Actual
1733344.382023-08-2285411Actual
2045061.402023-11-2278611Actual
1195200.002022-06-226663Budget
144420885.002022-06-223374Actual
11357519.002023-03-226173Actual
1355116824.002023-05-229463Actual
32666323.002024-11-217864Actual
25947901.002024-05-218065Actual
804745100.002022-12-236014Budget
2850311339.002024-07-225767Actual
552420900.002022-09-225368Budget
10686632.002023-02-208036Actual
26765492.492024-05-2166613Actual
392040.002022-08-228526Budget
34239614.732024-12-229018Actual
152761163.552023-06-2261311Actual
3291753.002024-11-216856Actual
1152056255.002023-03-221374Actual
903217200.002023-01-205263Budget
156383481.002023-07-236164Actual
310613500.002022-07-236367Budget
1220316000.002023-03-226028Budget
1082460.002023-02-207166Budget
20438874.182023-11-2263611Actual
29934458.212024-08-2180411Actual
246421350.002024-04-218713Actual
2362553820.002024-03-216063Actual
1929822.042023-10-2266211Actual
21628891.002024-01-208113Actual
256681156.002024-05-208578Actual
29981357.002024-08-2197611Actual
6845371.002022-11-229263Actual
38168561.002022-08-222075Actual
368289896.692025-02-2033711Actual
505133.002022-05-228316Actual
139366489.002023-05-225366Actual
2383690754.002024-03-215665Actual
12102200.002023-03-227867Budget
37002164.412025-02-2084213Actual
193023.952023-10-2271211Actual
8627374699.002022-12-2310166Actual
9949100.002023-01-208518Budget
35072117161.002025-01-203775Actual
19632220.002023-11-228363Actual
3307614681.002024-11-212277Actual
1528676.292023-06-2276311Actual
218848.002024-01-209665Actual
345238504.112024-12-2228711Actual
1327422683.002023-04-223277Actual
23127720.002024-02-206567Actual
3382542088.002024-12-223274Actual
1412432980.482023-05-226028Actual
22849638.002024-02-208065Actual
12229129.872023-03-227828Actual
17564114.002023-09-228213Actual
17071169.002023-08-228367Actual
35434463.212025-01-206668Actual
38483958.002025-04-227765Actual
2076029.002023-12-235464Actual
3464611559.492024-12-2232712Actual
4980200.002022-09-227616Budget
2835200.002022-07-237836Budget
17036237.002023-08-228317Actual
461620681.002022-09-222873Actual
26766246.872024-05-2167613Actual
9736-136.002023-01-209166Actual
2492326267.002024-04-214075Actual
33885768.002024-12-228165Actual
31930249.002024-10-218567Actual
31298195.992024-09-2178213Actual
27419149.572024-06-216918Actual
1250960.002023-04-227873Actual
470970.002022-09-228214Budget
15756381.002023-07-239265Actual
230052500.002022-07-231223Actual
22691190.002024-02-207673Actual
278741.002022-07-237826Actual
1733596.512023-08-2289411Actual
9343136.002023-01-208415Actual
28194305.002024-07-227815Actual
3893934697.152025-04-2260111Actual
13571267630.002023-05-222973Actual
23114392.002024-02-209217Actual
63273500.002022-10-225766Budget
645243.002022-05-228146Actual
20976111.002023-12-236836Actual
280875.002024-07-229673Actual
2095150.002023-12-237326Actual
6377206.002022-10-229266Actual
11715345.002023-03-228116Actual
14180216.242023-05-229068Actual
2330315110.622024-02-2060111Actual
1089380.002022-05-228768Budget
26992192.002024-06-218564Actual
12452292.002023-04-229763Actual
21980222.002024-01-207336Actual
22454369.912024-01-2080611Actual
999670.002023-01-208528Budget
27942391727.852024-06-216713Actual
31993823.822024-10-219218Actual
5388540.002022-09-228767Actual
87549.002022-05-227167Actual
1649826199.122023-07-2321712Actual
34655312026.162024-12-2246712Actual
2577056614.002024-05-214073Actual
317631110.002024-10-216246Actual
4721393.002022-09-229214Actual
164671.822023-07-2372612Actual
2510052764.002024-04-211376Actual
2724155.002022-07-236716Actual
2054335.872023-11-2289212Actual
4236200.002022-08-226867Budget
2669345030.322024-05-2135712Actual
2332063.532024-02-2083111Actual
324837782.102024-10-2124713Actual
20828263.002023-12-236715Actual
3265413828.002024-11-216364Actual
26351792.002024-05-216668Actual
366403313.592025-02-2061111Actual
27073334.002024-06-217365Actual
2952776.002024-08-218446Actual
30386326.002024-09-218414Actual
32379326817.192024-10-2146712Actual
30852296.542024-09-217118Actual
8431280.002022-12-236536Budget
284751098.002024-07-226617Actual
3685980.552025-02-2089112Actual
25724959.002024-05-217263Actual
3865560.002025-04-228556Actual
29290279.002024-08-217864Actual
207486.002022-05-227314Actual
2613200.002022-07-238515Budget
681774.002022-11-227263Actual
1942184.802023-10-2278611Actual
1594391.002023-07-237866Actual
15792886.002022-06-222375Actual
7938161.002022-12-237363Actual
11987432359.002023-03-22676Actual
32763282.002024-11-218365Actual
2808743125.002022-07-231036Actual
1597630067.002023-07-233276Actual
3842471913.002025-04-223174Actual
34088200.002024-12-228966Actual
326211064.002024-11-216514Actual
153936382.792023-06-22100711Actual
3480499475.002025-01-205663Actual
1387570.002023-05-228436Actual
1248980.002023-04-226573Budget
30577-349.002024-09-219116Actual
2103816.002023-12-238256Actual
379265621.082025-03-2254611Actual
35494217.782025-01-2067111Actual
9458152.002023-01-206816Actual
318526990.002024-10-21876Actual
1798892985.002023-09-225666Actual
14760368.002023-06-227265Actual
1766458.002022-06-228046Actual
89649458.832022-12-232078Actual
326320.002022-07-238228Budget
2596611725.002024-05-21875Actual
3411839513.002024-12-223876Actual
56716625.002022-10-225763Actual
1789925.002023-09-228526Actual
43309.002022-05-229013Actual
1545715163.812023-06-226712Actual
1526848.632023-06-2287211Actual
4593186.002022-09-229063Actual
2175927689.002024-01-201224Actual
2117627561.002023-12-23777Actual
27497-218.612024-06-219168Actual
7084300.002022-11-227315Budget
25402198.642024-04-2174311Actual
1408950289.002023-05-223977Actual
36972460.912025-02-2081113Actual
10988142.002023-02-208567Actual
9064791.002023-01-207663Actual
25795270.002024-05-218773Actual
14664123.002023-06-226864Actual
293551053.002024-08-218715Actual
8746750.002022-12-238067Budget
3668319.912025-02-2082211Actual
913330.002023-01-206873Budget
393637150.512025-04-2228713Actual
228911197871.002024-02-204675Actual
1204653.002023-03-228217Actual
34826191.002025-01-208463Actual
1631515.652023-07-2368511Actual
152829.272023-06-2269311Actual
3566775551.102025-01-2015711Actual
220890.002022-06-228368Budget
37350416200.002025-03-2210165Actual
10906100.002023-02-207117Budget
28287151.002024-07-227816Actual
330354970.002024-11-216267Actual
34670199.502024-12-2278113Actual
21036265.002023-12-238056Actual
4773200.002022-09-228364Budget
28679108618.262024-07-223978Actual
26782632.842024-05-2187613Actual
3755517287.002025-03-221876Actual
10458180.002023-02-208315Actual
311351411368.602024-09-2143711Actual
18721387.002023-10-228164Actual
3504943000.002025-01-209965Actual
31162209.272024-09-2192112Actual
154633795.512023-06-2218712Actual
6437280.002022-10-227817Actual
381-561.002022-05-225365Actual
36914423.112025-02-2081612Actual
15141181.392023-06-227828Actual
19815-216.002023-11-229115Actual
35580178.422025-01-2073411Actual
376984892.082025-03-226228Actual
3749983.002025-03-227856Actual
20743247.002023-12-237814Actual
26369182.902024-05-218968Actual
2218288.972022-06-229268Actual
648770.002022-10-227167Budget
284240.002022-07-238236Budget
20874181.002023-12-238365Actual
312577587.072024-09-21100712Actual
127342100.002023-04-226265Budget
1334950.002023-04-227128Budget
4449125.332022-08-228568Actual
3171518.002024-10-217126Actual
3459382.002022-08-228063Actual
36297168.002025-02-207836Actual
18272147.572023-09-2276111Actual
1551418704.002023-07-235463Actual
24645-399.002024-04-219113Actual
3395864.002024-12-226526Actual
5717280.002022-10-228763Budget
1254685.002023-04-227114Actual
12471205866.002023-04-222973Actual
37444193.002025-03-227436Actual
29710131146.002024-08-213577Actual
2587110215.002024-05-21874Actual
27755174.172024-06-2190112Actual
1101919393.002023-02-203377Actual
6011380.002022-10-226665Budget
308642046.572024-09-218718Actual
3033146513.002024-09-213373Actual
3279427620.002024-11-213375Actual
3333-165.582022-07-239168Actual
365341502.622025-02-208118Actual
2236281.612024-01-2073211Actual
3604481282.002025-02-206014Actual
23400146.512024-02-2081411Actual
45513062.002022-05-222875Actual
343091169572.872024-12-22678Actual
9488-226.002023-01-209116Actual
1114011400.002023-02-206368Budget
28453183595.002024-07-222176Actual
2038414.592023-11-2271411Actual
3484678696.002025-01-201973Actual
3782226.292025-03-2268211Actual
2315026740.002024-02-209467Actual
89031200.002022-12-236168Budget
899839.002023-01-207113Actual
3576215.002022-08-227414Actual
3127976.692024-09-2189113Actual
974865987.002023-01-201376Actual
1061978.002023-02-206726Actual
681550.002022-11-227163Budget
3852038173.002025-04-223475Actual
1616200.002022-06-227616Budget
35931441.002025-02-206813Actual
256446269.002022-07-233174Actual
1294236.002023-04-228236Actual
6014200.002022-10-226865Budget
1473356.002023-06-228215Actual
3776918336.272025-03-222078Actual
6577750.002022-10-227718Budget
3635370.002025-02-208356Actual
1920171325.142023-10-225268Actual
25702312.002024-05-218913Actual
1303520.002023-04-228256Budget
19848153.002023-11-228965Actual
29400452820.002024-08-21475Actual
2715875.002024-06-217326Actual
34287366.242024-12-227368Actual
4908650.002022-09-228065Budget
377568.002025-03-229668Actual
8347200.002022-12-237416Budget
6263101.002022-10-228446Actual
340111352.002024-12-226246Actual
99162300.002023-01-206218Budget
2575324696.002024-05-211873Actual
1896474600.002022-06-2210166Budget
326166.002024-11-219673Actual
21418235.872023-12-2380411Actual
1721113513.452023-08-221878Actual
26163320272.002024-05-21676Actual
12569200.002023-04-228514Budget
24468288.002024-03-2187611Actual
8082218.002022-12-238414Actual
347638666.332024-12-2233713Actual
754882.002022-11-226917Actual
21391242.252023-12-2380311Actual
20106448.002023-11-229217Actual
9392200.002023-01-207865Budget
2541027.362024-04-2184311Actual
1662688.002023-08-228473Actual
4656200.002022-09-228073Actual
1406137930.002023-05-229467Actual
1137598.002023-03-227473Actual
14302961.422023-05-2262411Actual
84281654.002022-12-236236Actual
26373102371.172024-05-219468Actual
36851120.972025-02-2078112Actual
473416800.002022-09-225764Budget
29266655.002024-08-219214Actual
5903550.002022-10-228764Budget
766844946.002022-11-223977Actual
20664177.002023-12-238563Actual
393611520.582025-04-2223713Actual
2512028910.002024-04-214076Actual
79220.002022-05-227363Budget
34992270.002025-01-206815Actual
37443312.002025-03-227336Actual
1138921.002023-03-228373Actual
8510380.002022-12-238746Budget
60040.002022-05-228236Budget
13500760.002023-05-227313Actual
14121478.362023-05-229418Actual
1367310.002023-05-229664Actual
2327089458.812024-02-209468Actual
377381438.992025-03-227268Actual
27655192.252024-06-2180511Actual
2943526.002024-08-216916Actual
32963103.002024-11-218566Actual
16751320.002023-08-229015Actual
65801288.982022-10-228018Actual
34225128.362024-12-227118Actual
8054888.002022-12-236514Actual
14123373205.002023-05-221228Actual
14179141.992023-05-228968Actual
38835135.932025-04-228218Actual
1540507.002022-06-227765Actual
32311163.532024-10-2190112Actual
35030399.002025-01-207365Actual
1647344.382023-07-2380612Actual
10449600.002022-05-225768Budget
1232555970.312023-03-222178Actual
34446775.242024-12-2261511Actual
13446838100.032023-04-22678Actual
2104810225.002023-12-235266Actual
25678-3784.402024-05-2085712Actual
36345116.002025-02-207356Actual
2200539.002024-01-207146Actual
29350806.002024-08-218115Actual
2475088.002024-04-217114Actual
720412147.002022-11-2210075Actual
22392201.832024-01-2077311Actual
35094299.002025-01-208116Actual
35414217.752025-01-208328Actual
2657550.002022-07-237765Budget
39211388.002025-04-2273612Actual
10210284314.002023-02-20473Actual
298922.002024-08-2196211Actual
310128200.002022-07-236067Budget
36386104.002025-02-208366Actual
2046643655.832023-11-22101611Actual
29607158561.002024-08-212176Actual
3906917.782025-04-2289511Actual
42158700.002022-08-225267Budget
495322052.002022-09-223875Actual
2784127.002022-07-237726Actual
32054-254.972024-10-219168Actual
18761-224490.002023-10-224374Actual
31835284.002024-10-218166Actual
17567317.002023-09-228513Actual
28065188.002024-07-226673Actual
1769613183.002023-09-225264Actual
288759182.852024-07-2233711Actual
32208293.322024-10-2174511Actual
20982449.002023-12-237736Actual
38262361.002025-04-226763Actual
3794100.002022-08-228565Budget
36146426.002025-02-207415Actual
3739533.002025-03-228216Actual
1730435.872023-08-2283311Actual
37881226.302025-03-2276411Actual
3850947217.002025-04-221975Actual
26518327.362024-05-2161511Actual
20926200.002023-12-237616Actual
32458141.612024-10-2183613Actual
642393.002022-05-228046Actual
7357280.002022-11-226646Budget
35187960.002025-01-206156Actual
3094936995.712024-09-212478Actual
3770396.542025-03-226928Actual
2176431717.002024-01-206064Actual
183168875.392023-09-2260311Actual
30424267.002024-09-218964Actual
33221109.272024-11-2171111Actual
2692895.002024-06-218373Actual
3054958679.002024-09-213975Actual
26644285.872024-05-2162612Actual
15812315.002023-07-239016Actual
17813144.002023-09-228465Actual
17825664309.002023-09-22475Actual
19712895.002023-11-227714Actual
32832690.002024-11-216126Actual
34181277.002024-12-229067Actual
38314120304.002025-04-224673Actual
15421742.262023-06-2252612Actual
235291335.892024-02-2012212Actual
34431115.652024-12-2278411Actual
1495620.002023-06-226966Actual
36371178.002025-02-206566Actual
164778.212023-07-2384612Actual
31915360.002024-10-216767Actual
9619215.002023-01-208146Actual
1567961920.002023-07-232174Actual
521796.002022-09-226766Actual
238223976.002022-07-233373Actual
11475200.002023-03-226864Budget
2265610852.002024-02-20873Actual
154981797.002023-07-238013Actual
1890233.002023-10-228426Actual
4232380.002022-08-226667Budget
24628390.002024-04-216813Actual
7930100.002022-12-236763Budget
1019580.002023-02-208463Actual
777018800.002022-11-225368Budget
20363102.892023-11-2280311Actual
1764996.002023-09-227373Actual
1403680.002022-06-228064Actual
26429225.232024-05-2189111Actual
116043058.002023-03-226165Actual
10137100.002023-02-208513Budget
32221-47.112024-10-2191511Actual
33080228168.002024-11-212977Actual
186020.002022-06-227166Actual
2502753.002024-04-218546Actual
504540.002022-09-228526Budget
12564230.002023-04-228314Actual
34297175.332024-12-228568Actual
3702392.482025-02-2071613Actual
1478910701.002023-06-221875Actual
33660662.002024-12-226563Actual
3223865.652024-10-2171611Actual
17195160.182023-08-228968Actual
26428375.232024-05-2187111Actual
3380412.002024-12-229664Actual
3465113172.282024-12-2238712Actual
950480.002023-01-206726Budget
2555860.332024-04-2189112Actual
27615460.002022-07-236026Actual
527687395.002022-09-223176Actual
1997168.002023-11-226746Actual
3661818710.522025-02-201878Actual
2202842.002024-01-206756Actual
842750.002022-05-228717Budget
282281031.002024-07-227765Actual
3860100.002022-08-227816Budget
2723614.002024-06-216956Actual
242736.002024-03-219668Actual
23176100165.002024-02-203777Actual
10046100.002023-01-207868Budget
4345750.002022-08-228718Budget
28378-245.002024-07-229146Actual
323223645.512024-10-2161612Actual
28602599.582024-07-227428Actual
1766852047.002023-09-226014Actual
9613380.002023-01-207746Budget
15299111.402023-06-2292311Actual
33642275.002024-12-228513Actual
24140777.002024-03-217767Actual
1944320452.202023-10-2214711Actual
35089116.002025-01-207416Actual
19617770.002023-11-226563Actual
2841116590.002024-07-225766Actual
312421880.582024-09-2123712Actual
1421820229.862023-05-2260111Actual
37532132.002025-03-227866Actual
21476847.582023-12-2376611Actual
28978388400.552024-07-226712Actual
23149464.002024-02-209267Actual
28128228.002024-07-226864Actual
37440179.002025-03-226836Actual
3227785269.372024-10-2131711Actual
80138.002022-12-236973Actual
2171760.002024-01-207873Actual
21147640.002023-12-236667Actual
21863102.002024-01-206865Actual
30915567.762024-09-217368Actual
204744166.002022-06-222177Actual
2201564.002024-01-208446Actual
32827-396.002024-11-219116Actual
223333121.402022-06-221978Actual
3251200.002022-07-237428Budget
15783130827.002023-07-233775Actual
902630.002022-05-228767Actual
25469-52.432024-04-2191511Actual
18183172.302023-09-227828Actual
3511169.002025-01-206726Actual
36853274.172025-02-2081112Actual
33671263.002024-12-227863Actual
10999114297.002023-02-2010167Actual
3865369.002022-08-228116Actual
32614285.002024-11-219273Actual
262981019.282024-05-217618Actual
32674257.002024-11-218964Actual
5728303660.002022-10-22473Actual
23135412.002024-02-207467Actual
15150188.962023-06-229028Actual
1999910.002023-11-226956Actual
151326400.002022-06-226065Budget
91921000.002023-01-207714Budget
5470-371.642022-09-229118Actual
36841273.102025-02-2065112Actual
7078200.002022-11-226815Budget
11424583.002023-03-227614Actual
16675140.002023-08-226764Actual
174795.012023-08-2285212Actual
13422843.522023-04-228068Actual
2784110950.962024-06-2132712Actual
11379100.002023-03-227773Budget
38539185.002025-04-227416Actual
1415947141.352023-05-226368Actual
227855054.002024-02-202374Actual
8840-238.312022-12-239118Actual
7612300.002022-11-227367Budget
20545-42.862023-11-2291212Actual
19557898.652023-10-2213712Actual
3706528289.502025-02-2035713Actual
3032178696.002024-09-211973Actual
2844992726.002024-07-221576Actual
39388-1050.002025-05-219376Actual
30009606406.592024-08-2143711Actual
837510100.002022-12-236026Budget
2241523.102024-01-2071411Actual
3727233856.002025-03-222874Actual
273741170.002024-06-218767Actual
137086317.002023-05-226115Actual
29647494.002024-08-219017Actual
3467345.112024-12-2282113Actual
36650435.872025-02-2076111Actual
29282264.002024-08-216864Actual
2054673.102023-11-2292212Actual
207652225.002023-12-236264Actual
25244274112.252024-04-211228Actual
2279658779.002024-02-203974Actual
2879213.002022-07-237646Actual
33709206300.002024-12-223773Actual
288691843.352024-07-2223711Actual
38689451.002025-04-228766Actual
14004900.002023-05-226517Actual
38886219.272025-04-226868Actual
35553178.422025-01-2073311Actual
278371.002022-07-237626Actual
3447045.442024-12-2294511Actual
37534332.002025-03-228166Actual
2160823428.862023-12-2339712Actual
2037992.252023-11-2265411Actual
33226218.852024-11-2178111Actual
24146158.002024-03-218467Actual
23409185.872024-02-2092411Actual
32645124453.002024-11-211224Actual
28788160.342024-07-2290411Actual
1030071.002023-02-207114Actual
13703-152831.002023-05-224374Actual
301078506.242024-08-218712Actual
38679164.002025-04-227466Actual
3284929.002024-11-218426Actual
3248562600.662024-10-2129713Actual
646122000.002022-10-225267Budget
3724194.002022-08-227815Actual
1286068105.002023-04-221226Actual
19896178.002023-11-227616Actual
5214200.002022-09-226566Budget
10698527.002023-02-208736Actual
350812864.002022-08-224673Actual
881200.002022-05-227467Budget
12933550.002023-04-227736Actual
2535100.002022-07-238564Budget
26202514.002024-05-217417Actual
146990.002022-06-227115Actual
35969335.002025-02-207463Actual
260761516.002024-05-216246Actual
3509881.002025-01-208516Actual
31058381.622024-09-2177411Actual
113220200.002022-06-226013Budget
15183138.962023-06-228968Actual
2501510.002024-04-216946Actual
2490213942.002024-04-21875Actual
11613380.002023-03-226665Budget
197700.002022-05-226614Actual
9082380.002023-01-208763Budget
33996168.002024-12-227836Actual
659220.002022-05-229246Actual
29964383.742024-08-2174611Actual
1386180.002022-06-226864Actual
2592414.002024-05-219615Actual
1024670.002023-02-206673Budget
31401127880.002024-10-211223Actual
14813223.002023-06-226516Actual
267031783.742024-05-2161113Actual
1280720232.002023-04-223875Actual
9204220.002023-01-208414Actual
3317480.002022-07-238068Budget
20654397.002023-12-237363Actual
10844115.002023-02-208366Actual
99144801.172023-01-206118Actual
3291010.002024-11-219646Actual
7017459.002022-11-228164Actual
1689684.002023-08-228536Actual
3760530461.002025-03-225367Actual
13745442.002023-05-226665Actual
154789887.112023-06-2238712Actual
18607810.002023-10-228763Actual
126152000.002023-04-227664Budget
2826336027.002024-07-223275Actual
200174.002023-11-229656Actual
2143417.762022-06-228128Actual
13630167.002023-05-228314Actual
3158272662.002024-10-213974Actual
27144335.002024-06-219016Actual
30584109.002024-09-216526Actual
2494660.002024-04-218516Actual
12302104.112023-03-228568Actual
2335812852.062024-02-2060311Actual
28440682.002024-07-229766Actual
38242300.002025-04-228513Actual
259334523.002024-05-216265Actual
2649990.122024-05-2173411Actual
1430975.232023-05-2273411Actual
27811211.402024-06-2183612Actual
35704369.912025-01-2081112Actual
170179970.002023-08-224676Actual
12485801.002023-04-226173Actual
33585190.732024-11-2185613Actual
75922300.002022-11-226167Budget
28375347.002024-07-228746Actual
10691100.002023-02-208336Budget
27607448.642024-06-2187311Actual
1770847.002023-09-226964Actual
1068220.002022-05-227368Budget
30500327.002024-09-216765Actual
2040141.192023-11-2294411Actual
1407173612.002023-05-221477Actual
11650329.002023-03-229265Actual
355434.002025-01-2096211Actual
3792222.042025-03-2294511Actual
2982200.002022-07-237466Budget
2843200.002022-07-238336Budget
22121100.002024-01-207117Actual
290071829.362024-07-2262113Actual
33760376.002024-12-228314Actual
21250682.912023-12-238728Actual
2568186112.002024-05-216013Actual
301318338.152024-08-21100712Actual
22902152.002024-02-207316Actual
255043797.642024-04-2194611Actual
18808371.002023-10-227365Actual
7812301.092022-11-228168Actual
39284213.542025-04-2292113Actual
16220335.872023-07-2387111Actual
527149.002022-05-226626Actual
38461283.002025-04-229415Actual
27661149.702024-06-2187511Actual
30788588.002024-09-216567Actual
446615396.822022-08-22878Actual
3051550.002022-07-236617Budget
194912.002023-10-2296112Actual
1356932033.002023-05-222473Actual
35576129.482025-01-2067411Actual
3907026.292025-04-2290511Actual
1431611.402023-05-2282411Actual
31525152193.002024-10-215664Actual
12938550.002023-04-228036Budget
5172100.002022-09-227656Budget
6949550.002022-11-227614Budget
6610200.002022-10-226628Budget
268056738.222024-05-2128713Actual
1928381.612023-10-2283111Actual
35686-77758.182025-01-2043711Actual
2937112028.002024-08-216365Actual
1008823586.372023-01-203278Actual
331072026.882024-11-218018Actual
30929-335.282024-09-219168Actual
13070246.002023-04-226566Actual
348301.002022-05-227315Actual
27476382.912024-06-216568Actual
984229.872022-05-228918Actual
2169441714.002024-01-203273Actual
9182200.002023-01-206814Budget
79191440.002022-12-236163Actual
2714713.002024-06-219616Actual
341731062.002024-12-228067Actual
361728498.002025-02-206365Actual
224981349.722024-01-2060112Actual
18597439.002023-10-227463Actual
4731161200.002022-09-225664Budget
2292351.002024-02-206526Actual
363371919.002025-02-206156Actual
274321910.212024-06-218718Actual
280034906.002024-07-226163Actual
3657100.002022-08-228564Budget
2859015.002024-07-229618Actual
3209647.572024-10-2169111Actual
15495856.002023-07-237613Actual
38749-426.002025-04-229117Actual
20135132.002023-11-228467Actual
36566173.812025-02-208528Actual
323119274.172022-07-236028Actual
2270300.002022-07-237313Budget
689990.002022-11-227473Budget
2628138829.002024-05-214077Actual
31594122.002024-10-216915Actual
379135.012025-03-2282511Actual
3940817619.302025-05-2192713Actual
1595747500.002023-07-239966Actual
195115.012023-10-2284212Actual
36660223.102025-02-2089111Actual
2396130.002024-03-217136Actual
20585228.422023-11-228712Actual
35819174.942025-01-2076113Actual
11776-115.002023-03-229126Actual
33845426.002024-12-227315Actual
28837357.152024-07-2274611Actual
34091409.002024-12-229266Actual
20872502.002023-12-238165Actual
7137200.002022-11-226865Budget
224595393.772022-06-223578Actual
29809735363.272024-08-2110168Actual
79018648.002022-05-223376Actual
320391296.562024-10-217268Actual
2171220.002024-01-207173Actual
138583093.002023-05-226136Actual
12966211.002023-04-226646Actual
370487887.362025-02-208713Actual
1352325452.002023-05-225763Actual
3485147938.002025-01-202473Actual
225693680.612024-01-2020712Actual
1172290.002023-03-228516Budget
30959119591.192024-09-213978Actual
4923-174.002022-09-229165Actual
2680746740.722024-05-2131713Actual
5987249.002022-10-229415Actual
32729257.002024-11-218415Actual
179960.002022-06-226856Budget
21128156.002023-12-238517Actual
2377910982.002024-03-21774Actual
32191375.232024-10-2187411Actual
37198378.002025-03-226714Actual
275041426904.942024-06-21478Actual
3100017.782024-09-2171211Actual
17963127.002023-09-226556Actual
1386533.002023-05-227136Actual
7100152.002022-11-228315Actual
11647161.002023-03-228965Actual
6376-123.002022-10-229166Actual
288550.002022-05-228764Budget
9413419.002023-01-209765Actual
1618930348.622023-07-233278Actual
154696884.932023-06-2224712Actual
2639798301.402024-05-213478Actual
2278214838.002024-02-202074Actual
2940316189.002024-08-21875Actual
1216949.572023-03-226918Actual
1589052.002023-07-238546Actual
7114100.002022-05-225366Budget
336226255.752024-11-21100713Actual
8954503384.702022-12-2310168Actual
38640151.002025-04-226656Actual
2316558455.002024-02-202177Actual
6134850.002022-10-226126Budget
5438200.002022-09-226718Budget
277440.002022-07-236826Budget
149914422.002023-06-222376Actual
359371517.002025-02-207713Actual
249544621.002024-04-216026Actual
17545-104157.552023-08-2243712Actual
18877340.002023-10-228716Actual
1933531.002022-06-226517Actual
765915848.002022-11-222877Actual
2101200.002022-06-228418Budget
24027205.002024-03-219056Actual
2407055490.002024-03-211376Actual
628750.002022-10-226856Budget
75139604.002022-11-221876Actual
1876442787.002023-10-226015Actual
1708642893.002023-08-22777Actual
38139531.092025-03-2266213Actual
110133436.002023-02-202377Actual
277338.002022-07-236826Actual
52903700.002022-09-226117Budget
190961318.002023-10-227267Actual
2146966.722023-12-2367611Actual
13531231.002023-05-226863Actual
2923128.002022-07-237456Actual
27671202644.962024-06-2156611Actual
2169941644.002024-01-203873Actual
10200155.002023-02-208963Actual
205292.892023-11-2269212Actual
1035228.362022-05-229228Actual
28598266.242024-07-226828Actual
9001300.002023-01-207313Budget
18936448.002023-10-229236Actual
34260796.552024-12-228128Actual
2700519245.002024-06-21774Actual
252715.002024-04-219628Actual
21668199.002024-01-208963Actual
1194280.002022-06-226563Budget
36491878180.002025-02-20477Actual
1567508096.002022-06-22475Actual
311922.002024-09-2196212Actual
616453.002022-10-228326Actual
36497194816.002025-02-201577Actual
2469417836.002024-04-211873Actual
972480.002022-05-228118Budget
4190650.002022-08-227717Budget
374537775.002022-08-221225Actual
2294490.002024-02-209226Actual
2280145881.002024-02-206015Actual
16739.002022-05-227873Actual
1808547727.002023-09-226367Actual
3941280.002022-08-226636Budget
27191661.002024-06-218036Actual
1025480.002023-02-207373Budget
99579.002023-01-209618Actual
9329897.002022-05-223477Actual
33130399.572024-11-217328Actual
3231855.022024-10-2154612Actual
34731415.292024-12-2281613Actual
338901053.002024-12-228765Actual
33767633.002024-12-229214Actual
381526232.002022-08-221975Actual
316341085.002024-10-217765Actual
30385393.002024-09-218314Actual
6768703.002022-11-228013Actual
19651128078.002023-11-221573Actual
2340115.652024-02-2082411Actual
4862380.002022-09-229215Actual
3434368.852024-12-2269111Actual
559533121.402022-09-221978Actual
144246269.002022-06-223174Actual
11502135.002023-03-228564Actual
2766249.702024-06-2189511Actual
4566200.002022-09-227263Budget
10630107.002023-02-207626Actual
5929167742.002022-10-222974Actual
28034742998.002024-07-22473Actual
355461566.752025-01-2062311Actual
2225043.512024-01-208228Actual
375231680.002022-08-226065Actual
291923.002022-07-237156Actual
18917118.002023-10-226736Actual
369582597.792025-02-2061113Actual
65572300.002022-10-226218Budget
3376270.002022-08-226513Actual
2955348.002024-08-218456Actual
30861596.552024-09-218318Actual
19842386.002023-11-228165Actual
2405555.002024-03-218466Actual
288097.142024-07-2282511Actual
17800158.002023-09-226865Actual

Generated 2025-06-21 23:15:43.475 UTC