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19214 items

NOTE: Only 1000 elements of total 19214 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-04-2184511Actual
13248237.002023-04-229067Actual
27927685.482024-06-2181613Actual
38081345386.982025-03-226712Actual
13099101.002023-04-228366Actual
6219480.002022-10-228736Budget
32848900.002022-07-235768Budget
2436542.252024-03-2167311Actual
20226-173.162023-11-229128Actual
26121181.002024-05-218956Actual
15171335.942023-06-227368Actual
3112671643.582024-09-2131711Actual
836178.002022-05-228317Actual
4448131.392022-08-228468Actual
1726956.082023-08-2273211Actual
6450200.002022-10-228517Budget
3195934573.002024-10-213377Actual
13703-152831.002023-05-224374Actual
999290.002023-01-208328Budget
35391614.732025-01-209018Actual
14640577.002023-06-228114Actual
840955.002022-12-238326Actual
15763758661.002023-07-23675Actual
22068370.002024-01-207766Actual
18527164.592023-09-228712Actual
27144335.002024-06-219016Actual
1926522298.472023-10-2210078Actual
22652482263.002024-02-2010163Actual
1030546.552022-05-228728Actual
1619577179.792023-07-233978Actual
3319359618.862024-11-211978Actual
1462547499.002023-06-226014Actual
2258320400.082024-01-2039712Actual
2702550984.002024-06-213874Actual
21871155.002024-01-207865Actual
379415683.842025-03-2276611Actual
16574-216.002023-08-229163Actual
2351744.382024-02-2080112Actual
21489180.552023-12-2392611Actual
190961318.002023-10-227267Actual
2154010.332023-12-2383112Actual
39183150.762025-04-2281212Actual
1265311305.002023-04-222074Actual
466012.002022-09-228273Actual
284831560.002024-07-227717Actual
7897100.002022-12-238413Budget
49013865.002022-09-227665Actual
447133121.402022-08-221978Actual
16988550.002023-08-229766Actual
195676504.072023-10-2228712Actual
8225720.002022-12-238715Actual
891840.002022-12-237168Budget
81082329.002022-12-236264Actual
2249027459.782024-01-2035711Actual
36301144.002025-02-208336Actual
15610127.002023-07-236814Actual
6039200.002022-10-228465Budget
34116157429.002024-12-223576Actual
24716816.002024-04-216273Actual
1850970.972023-09-2280612Actual
21000202.002023-12-236646Actual
1515990807.322023-06-225768Actual
137423048.002023-05-226265Actual
16798116745.002023-08-221375Actual
524789.002022-09-228566Actual
3937310434.782025-04-2240713Actual
749380.002022-11-228566Budget
1876032049.002023-10-224074Actual
35770766.732025-01-2087612Actual
2846946667.002024-07-224676Actual
175448084.952023-08-2240712Actual
1328121349.002023-04-224077Actual
185951095.002023-10-227263Actual
797913720.002022-12-231873Actual
342194276.922024-12-226218Actual
20197419.272023-11-229018Actual
20241264.722023-11-226868Actual
11574556.002023-03-228115Actual
1762017836.002023-09-221873Actual
2020100.002022-06-228367Budget
1253250900.002023-04-226014Budget
199109.002023-11-229616Actual
2436963.532024-03-2173311Actual
542614781.002022-09-2210077Actual
78151.002022-05-227363Actual
3408578.002024-12-228466Actual
16177172840.672023-07-231478Actual
823622100.002022-12-235365Budget
8522650.002022-12-236256Budget
12354200.002023-04-226713Budget
1874445468.002023-10-221974Actual
2096124.002023-12-238526Actual
312395044.472024-09-2120712Actual
280577.002022-07-239226Actual
3612485497.002025-02-203174Actual
12313665200.002023-03-2210168Budget
2440453.952024-03-2183411Actual
42252802.002022-08-226167Actual
18781131.002023-10-228315Actual
3148569.002024-10-218573Actual
27052262.002024-06-218915Actual
6922-68.002022-11-229173Actual
812080.002022-12-237164Budget
373-176.002022-05-229115Actual
15015156.002023-06-227117Actual
8910200.002022-12-236668Budget
3324016820.222024-11-2112211Actual
23187670.792024-02-206618Actual
1933056.082023-10-2273311Actual
2401073.002024-03-216756Actual
576426.002022-05-226636Actual
19829336.002023-11-226565Actual
3800972.042025-03-2289112Actual
7399950.002022-11-226156Budget
12279850.002023-03-227268Budget
9093153797.002023-01-2010163Actual
280921102.002024-07-226514Actual
1657710.002023-08-229663Actual
30010295633.762024-08-2146711Actual
28752110.342024-07-2278311Actual
31424635.002024-10-218163Actual
34151218027.002024-12-221227Actual
12738480.002023-04-226565Budget
91379.002023-01-207173Actual
1406137930.002023-05-229467Actual
33102910.192024-11-217318Actual
3874527.002022-08-228716Actual
3403410.002024-12-229646Actual
16743848.002023-08-228015Actual
180843210.002023-09-226267Actual
3792462517.882025-03-2252611Actual
360641710.002025-02-208714Actual
255457640.002022-07-231574Actual
20865262.002023-12-237265Actual
14905283.002023-06-228046Actual
18191114.722023-09-228928Actual
20372-40.732023-11-2291311Actual
382693138.002025-04-227663Actual
10200155.002023-02-208963Actual
155772024.002023-07-236173Actual
28894249.702024-07-2273112Actual
194655721.082023-10-22100711Actual
18801623.002023-10-226565Actual
2336443.312024-02-2068311Actual
11772200.002023-03-228726Budget
717677085.002022-11-2210165Actual
2193376.002024-01-208316Actual
989936356.002023-01-203177Actual
29497679.002024-08-218036Actual
146929857.002023-06-22874Actual
36860124.172025-02-2090112Actual
3202512967.992024-10-215368Actual
270451296.002024-06-218015Actual
34676125.822024-12-2285113Actual
252728063.352024-04-215268Actual
23859130.002024-03-218565Actual
35390399.572025-01-208918Actual
15363864.002023-06-2297611Actual
5400704891.002022-09-22677Actual
1830436.932023-09-2281211Actual
77801655.662022-11-226168Actual
1099864000.002023-02-209967Actual
1334950.002023-04-227128Budget
3420232615.002024-12-222477Actual
246119578.602024-03-2132712Actual
28936-24.772024-07-2291212Actual
12133133855.002023-03-221577Actual
9405550.002023-01-208765Budget
2722911370.002024-06-216056Actual
6784-327.002022-11-229113Actual
15249338.002023-06-2261211Actual
31204307.152024-09-2167612Actual
8286112.002022-12-238565Actual
11741100.002023-03-226626Budget
3299100.002022-07-236768Budget
33290126.292024-11-2190311Actual
3144367221.002024-10-211373Actual
3723200.002022-08-227815Budget
10747241.002023-02-209046Actual
2000943.002023-11-228356Actual
29532-238.002024-08-219146Actual
13671412.002023-05-229264Actual
38495577.002025-04-229265Actual
12940380.002023-04-228136Budget
1045550.002023-02-208215Budget
3277213.002024-11-219665Actual
1485531.002023-06-228426Actual
110310410.372022-05-22778Actual
143303150.822023-05-2257611Actual
30739143177.002024-09-213176Actual
709843.002022-11-228215Actual
1745564.592023-08-2290112Actual
34106189981.002024-12-222176Actual
2081235023.002023-12-233274Actual
24986197.002024-04-216636Actual
279440.002022-07-238326Budget
1471300.002022-06-227315Budget
7368200.002022-11-227446Budget
1971655.002023-11-228214Actual
12553480.002023-04-227614Budget
206221431.002023-12-237713Actual
7902187.002022-12-238913Actual
1530028.422023-06-2294311Actual
286401025.342024-07-228068Actual
184692.892023-09-2269112Actual
800940.002022-12-236773Budget
30766994.002024-09-218117Actual
2252278.422024-01-2092112Actual
669880.002022-10-228468Budget
33116-420.122024-11-219118Actual
2726834.002024-06-216966Actual
1461540.002022-06-226515Actual
284911530.002024-07-228717Actual
26016-271.002024-05-219116Actual
31475146.002024-10-217373Actual
2477433584.002024-04-216064Actual
169041992.002023-08-226146Actual
1025870.002023-02-207673Budget
27196120.002024-06-218536Actual
94348000.462022-05-226018Actual
3221411.402024-10-2182511Actual
1172251.002022-06-228913Actual
204199.272023-11-2282511Actual
3797181.002022-08-228965Actual
2534275.232024-04-2167111Actual
775870.002022-11-228528Budget
35446749.582025-01-208168Actual
10548105222.002023-02-202975Actual
19848153.002023-11-228965Actual
10354200.002023-02-206764Budget
2658622976.722024-05-2114711Actual
918344.002023-01-206914Actual
7149686.002022-11-227765Actual
31859184569.002024-10-212176Actual
967140.002023-01-208456Budget
23770-278.002024-03-219164Actual
34287366.242024-12-227368Actual
3714014925.002025-03-22773Actual
3844280.002022-08-226616Budget
1355116824.002023-05-229463Actual
3118535.872024-09-2185212Actual
22957256.002024-02-207336Actual
1280137080.002023-04-223175Actual
588100.002022-05-227436Budget
288684462.542024-07-2222711Actual
31977220.782024-10-217118Actual
37110945.002025-03-226563Actual
1663100.002022-06-227426Budget
1563540461.002023-07-235664Actual
1211750.002022-06-227663Budget
1378520384.002023-05-222475Actual
8701266.002022-12-239417Actual
3006719554.312024-08-2152612Actual
1356291852.002023-05-221573Actual
71868314.002022-11-222075Actual
3618759.002025-02-208265Actual
190995888.002023-10-227667Actual
2649822.042024-05-2171411Actual
1878038.002023-10-228215Actual
3551635852.492025-01-2012211Actual
3143752000.002024-10-219963Actual
3351395.992024-11-2168113Actual
302021411.802024-08-2176613Actual
30871278291.122024-09-211228Actual
241061004.002024-03-217717Actual
14230262.472023-05-2277111Actual
36474338.002025-02-207867Actual
244417237.062024-03-2152611Actual
23648148.002024-03-218963Actual
1507788726.002023-06-221477Actual
37291540.002025-03-226715Actual
16785213.002023-08-228965Actual
154981797.002023-07-238013Actual
158991577.002023-07-236256Actual
6276950.002022-10-226156Budget
18080233110.002023-09-225667Actual
1657612573.002023-08-229463Actual
3725663000.002025-03-229964Actual
30979442.262024-09-2181111Actual
188377.002022-06-228466Actual
12425122.002022-06-22773Actual
8810287.452022-12-236818Actual
25163279.002024-04-216767Actual
3648445.002022-08-228164Actual
33855202.002024-12-228515Actual
1494818687.002023-06-226066Actual
38453253.002025-04-228315Actual
1462177.002023-06-229273Actual
302511040.002024-09-216513Actual
13033200.002023-04-228156Budget
23647810.002024-03-218763Actual
3077956266.002024-09-215267Actual
21018247.002023-12-239046Actual
27322935.002024-06-216517Actual
391241843.352025-04-2223711Actual
3131213090.972024-09-2153613Actual
238636754.002022-07-233873Actual
14939178.002023-06-229056Actual
1292580.002023-04-227136Budget
35661162062.292025-01-204711Actual
1440411.402023-05-2278112Actual
239326.002024-03-216926Actual
2372864.002024-03-218214Actual
29475139.002024-08-218726Actual
349277878.002025-01-206164Actual
3072511569.002024-09-21776Actual
14341252.892023-05-2272611Actual
3870655087.002025-04-221976Actual
1565540.002023-07-238264Actual
1576038500.002023-07-239965Actual
19057540.002023-10-226617Actual
15642479.002023-07-236664Actual
256446269.002022-07-233174Actual
81763.002022-05-227117Actual
174017200.002022-06-226046Budget
24256343.512024-03-217368Actual
9778720.002023-01-206517Actual
1977245468.002023-11-221974Actual
108237.452022-05-228268Actual
36929273350.532025-02-204712Actual
3851928771.002025-04-223375Actual
6352100.002022-10-227466Budget
235753256.142024-02-2022712Actual
68806000.002022-11-226073Actual
19682444.002023-11-227473Actual
3168870.002024-10-217116Actual
112751141.682022-05-224378Actual
90975515.002023-01-20873Actual
1842148.632023-09-2283611Actual
981810.002023-01-209617Actual
3292943.002024-11-218456Actual
12257257105.872023-03-225668Actual
8468368.002022-12-239236Actual
3704712841.842025-02-207713Actual
160338501.002023-07-237667Actual
13342200.002023-04-226628Budget
1432529.482023-05-2294411Actual
130521900.002023-04-225266Budget
195850.002022-05-226514Budget
106099300.002023-02-206026Budget
10652-76.002023-02-209126Actual
24380144.382024-03-2187311Actual
2152633.742023-12-2365112Actual
21151500.002022-06-226128Budget
25951180.002024-05-218465Actual
36551670.792025-02-206628Actual
29152442.002024-08-215463Actual
18189108.662023-09-228528Actual
320261648.082024-10-215468Actual
6588220.782022-10-228418Actual
19687265.002023-11-228173Actual
37603271617.002025-03-221227Actual
2445422.042024-03-2169611Actual
26007293.002024-05-218016Actual
33317117.782024-11-2190411Actual
2856043632.002024-07-224077Actual
22006157.002024-01-207346Actual
7741308.662022-11-227428Actual
21062119.002023-12-237466Actual
11641164.002023-03-228465Actual
18516138.002023-09-2289612Actual
325758660.002024-11-212373Actual
23201240.482024-02-208418Actual
13824348.002023-05-229016Actual
23259740.492024-02-208068Actual
257431195.002024-05-219763Actual
1387570.002023-05-228436Actual
31882000.002022-07-236218Budget
3475262.002022-08-229263Actual
16563873.002023-08-227763Actual
1950723.102023-10-2280212Actual
2730214681.002024-06-212276Actual
1440217.782023-05-2276112Actual
10178103.002023-02-207463Actual
256158.212024-04-2185612Actual
11755138.002023-03-227626Actual
7090611.002022-11-227715Actual
15123-398.912023-06-229118Actual
2504112.002024-04-216956Actual
161844787.532023-07-232378Actual
30034155.022024-08-2190112Actual
8873480.002022-12-238028Budget
3220353.952024-10-2167511Actual
20048-195.002023-11-229166Actual
230872297779.002024-02-204376Actual
3195016076.002024-10-212077Actual
16541148.002023-08-229413Actual
775230.002022-11-228228Budget
16971700.002022-06-226236Budget
30603207.002024-09-219026Actual
34688287.222024-12-2266213Actual
3184747500.002024-10-219966Actual
8054888.002022-12-236514Actual
31703-336.002024-10-219116Actual
2370334.002024-03-218573Actual
1482850.002022-06-228015Budget
209675.322022-06-228218Actual
22356136.932024-01-2065211Actual
1758013198.002023-09-225763Actual
1114011400.002023-02-206368Budget
15171800.002022-06-226265Budget
22124533.002024-01-207617Actual
2555729.482024-04-2187112Actual
10712200.002023-02-206546Budget
2255013.532024-01-2085612Actual
169879.002023-08-229666Actual
2502380.002022-07-236564Budget
13702350000.002023-05-224274Actual
1934017.782023-10-2285311Actual
5011650.002022-09-226226Budget
2995222215.002024-08-2160611Actual
34947232.002025-01-208564Actual
1697828.002023-08-228266Actual
32337738.012024-10-2180612Actual
12964200.002023-04-226546Budget
7435200.002022-11-228756Budget
3808535920.582025-03-2214712Actual
25782700.002022-07-236115Budget
35388373.822025-01-208518Actual
4350329.882022-08-229418Actual
19040156114.002023-10-222976Actual
26321202.602024-05-216828Actual
19521130.552023-10-2257612Actual
2268831.002024-02-207173Actual
3602272.002025-02-206873Actual
1631244.382023-07-2365511Actual
8360100.002022-12-238316Budget
1556015301.002023-07-232273Actual
25298149.572024-04-218568Actual
7270120.002022-11-227326Budget
191151701.002023-10-229767Actual
37770118092.682025-03-222178Actual
2851266.002024-07-226967Actual
31550202.002024-10-218964Actual
5215200.002022-09-226666Budget
36676167.782025-02-2073211Actual
1160333120.002023-03-226065Actual
14857151.002023-06-228726Actual
930083894.002023-01-203574Actual
34396115.652024-12-2267311Actual
741013.002022-11-226956Actual
194843.952023-10-2284112Actual
25731608.002024-05-218163Actual
235785841.292024-02-2028712Actual
129093.002022-06-227773Actual
36485499.002025-02-209267Actual
4003280.002022-08-227746Budget
2941112838.002024-08-212275Actual
467849000.002022-09-226014Budget
24762878.002024-04-218714Actual
30082978.442024-08-2172612Actual
37705582.912025-03-227328Actual
1189212.002023-03-227156Actual
6201400.002022-05-226246Budget
1431183.742023-05-2276411Actual
88471800.002022-12-236128Budget
376371866.002025-03-229767Actual
7064246400.002022-11-224674Actual
15855119.002023-07-237436Actual
1930937.992023-10-2281211Actual
350437092.002022-08-223873Actual
382532117.002025-04-225463Actual
3915636.932025-04-2282112Actual
351621248.002025-01-206246Actual
2342328.422024-02-2076511Actual
3513583.002022-08-226273Actual
2603090.002024-05-217426Actual
34406300.762024-12-2281311Actual
356648038.142025-01-208711Actual
2473236.002024-04-218473Actual
212061137.472023-12-236618Actual
3165513643.002024-10-21875Actual
32055426.852024-10-219268Actual
18872221.002023-10-228116Actual
2915389342.002024-08-215663Actual
29164109.002024-08-217163Actual
35955151.002025-02-205463Actual
1470836916.002023-06-223474Actual
2362134627.002024-03-215363Actual
3198122.302022-07-237118Actual
23400146.512024-02-2081411Actual
2233322.042024-01-2071111Actual
1127317700.002023-03-226063Budget
879730900.002022-12-236018Budget
10451831.002023-02-208015Actual
287100.002022-05-228564Budget
12200372.302023-03-229418Actual
1737116781.922023-08-2256611Actual
5518-159.522022-09-229128Actual
2711757431.002024-06-213975Actual
3801390.122025-03-2294112Actual
28000135925.002024-07-225663Actual
299935096.602024-08-2120711Actual
1707048.002023-08-228267Actual
318128.002024-10-219656Actual
3295200.002022-07-236568Budget
2483032379.002024-04-214074Actual
7156380.002022-11-228165Budget
539100.002022-05-227426Budget
6433450.002022-10-227617Actual
382381061.002025-04-228113Actual
1535467.782023-06-2284611Actual
28679108618.262024-07-223978Actual
19078378.002023-10-229417Actual
228313201.002024-02-205465Actual
128546.002022-06-227373Actual
1754028653.422023-08-2235712Actual
248609.002024-04-219615Actual
17857311.002023-09-226616Actual
330947289.102024-11-216118Actual
19790490014.002023-11-224674Actual
3657542491.272025-02-205368Actual
154747368.982023-06-2233712Actual
839040.002022-12-237126Budget
1513538.962023-06-226928Actual
1932914.592023-10-2271311Actual
14180216.242023-05-229068Actual
12602200.002023-04-226764Budget
501361.002022-05-228116Actual
36878100.762025-02-2077212Actual
8669200.002022-12-236817Budget
1864072812.002023-10-223973Actual
163290.002022-06-228516Budget
32896202.002024-11-217646Actual
895991483.092022-12-231378Actual
144432.002023-05-2296212Actual
30101605.002024-08-2197612Actual
144262.892023-05-2271212Actual
18575-457.002023-10-229113Actual
11204153073.632023-02-202978Actual
1681355640.002023-08-223475Actual
367834976.002022-08-221974Actual
232721273.002024-02-209768Actual
23832161691.002024-03-211225Actual
241704422.002024-03-212377Actual
9495850.002023-01-206126Budget
654143297.002022-10-223177Actual
3106396.512024-09-2183411Actual
34500188.002024-12-2289611Actual
720031811.002022-11-223975Actual
4656200.002022-09-228073Actual
255738.212024-04-2173212Actual
34877377.002025-01-207773Actual
29545123.002024-08-217456Actual
38783333.002025-04-229067Actual
2441243.312024-03-2194411Actual
32103746.522024-10-2180111Actual
2846230027.002024-07-223476Actual
12984497.002023-04-228046Actual
2266217657.002024-02-202073Actual
7024100.002022-11-228564Budget
35492464.602025-01-2065111Actual
215428.212023-12-2385112Actual
19813176.002023-11-228915Actual
2047136354.632023-11-2213711Actual
404113.002022-08-227156Actual
14054214.002023-05-228467Actual
174582.002023-08-2296112Actual
205381.822023-11-2282212Actual
1938124.162023-10-2268511Actual
3632972.002025-02-208546Actual
3932244.002022-05-226365Actual
26926260.002024-06-218173Actual
245393.952024-03-2168212Actual
949271109.002023-01-201226Actual
3269219360.002024-11-212074Actual
165506626.002023-08-226163Actual
7960360.002022-12-238763Actual
38114148.622025-03-2268113Actual
30091173.102024-08-2183612Actual
3101750.762024-09-2194211Actual
336525271.252022-07-234078Actual
14130182.902023-05-226828Actual
118515040.002022-06-226063Actual
3928700.002022-05-226365Budget
1159324000.002023-03-225265Budget
21683101481.002024-01-201573Actual
3214417750.032024-10-2160311Actual
3662432921.392025-02-202478Actual
35465144355.292025-01-201378Actual
1804965780.002023-09-226017Actual
8725426.002022-12-236667Actual
270606186.002024-06-215465Actual
335608001.402024-11-2152613Actual
237819810.002022-07-232873Actual
28724209.272024-07-2277211Actual
26948912.002024-06-217314Actual
219691033750.002024-01-201036Actual
683330.002022-11-228263Budget
1134625308.002023-03-223373Actual
39151261.402025-04-2276112Actual
33633395.002024-12-227413Actual
4116372.002022-08-228166Actual
4091328.002022-08-226566Actual
205871028.442023-11-2214712Actual
141081166.252023-05-227718Actual
3917451.822025-04-2268212Actual
2216464.002024-01-208267Actual
3508732.002025-01-207116Actual
122592.002022-06-228463Actual
27653152.892024-06-2177511Actual
46298640.002022-09-226073Actual
22844351.002024-02-207365Actual
289728434.962024-07-2294612Actual
363122038.002025-02-206246Actual
3675615.652025-02-2071511Actual
5528300000.002022-09-225668Budget
387278231.002025-04-226117Actual
4413950.002022-08-226268Budget
3451995957.872024-12-2221711Actual
19952395.002023-11-227736Actual
2068048782.002023-12-231473Actual
1062525.002023-02-207126Actual
32857982134.002024-11-211036Actual
5002-191.002022-09-229116Actual
6961200.002022-11-228314Budget
38763506.002025-04-226567Actual
6937280.002022-11-226714Budget
15787062.002022-06-222275Actual
1743610.332023-08-2265112Actual
20181379.882023-11-226818Actual
21547153.952023-12-2392112Actual
126744200.002023-04-226115Budget
3714524696.002025-03-221873Actual
39210174.172025-04-2272612Actual
131198965.002023-04-22876Actual
3939832129.102025-05-2192711Actual
1003440.002023-01-207168Budget
37203337.002025-03-227414Actual
36511132726.002025-02-203577Actual
20206673.822023-11-226528Actual
347571534.612024-12-2223713Actual
592816196.002022-10-222874Actual
1247956032.002023-04-223973Actual
1757416.002023-09-229613Actual
225051.822024-01-2069112Actual
55572600.002022-09-227668Budget
2418153485.002024-03-213977Actual
15181132.902023-06-228568Actual
616453.002022-10-228326Actual
1124840.002023-03-228213Budget
2568887.002024-05-216913Actual
26361276.842024-05-217868Actual
291087150.512024-07-2228713Actual
5437328.362022-09-226718Actual
1497747500.002023-06-229966Actual
191523795.002022-06-223276Actual
34412108.212024-12-2289311Actual
697710700.002022-11-225364Budget
8038135.002022-12-238773Actual
2756663.532024-06-2168211Actual
6135650.002022-10-226226Budget
16566617.002023-08-228163Actual
389372748488.732025-04-224678Actual
1478910701.002023-06-221875Actual
37700872.312025-03-226628Actual
180013.002022-06-226956Actual
23149464.002024-02-209267Actual
21413100.762023-12-2373411Actual
145826318.002023-06-222373Actual
152212200.802023-06-2261111Actual
20299124.172023-11-2267111Actual
256117920.002022-07-232474Actual
699962.002022-11-226964Actual
1926033209.282023-10-223878Actual
55969458.832022-09-222078Actual
38502580146.002025-04-22675Actual
2970333243.002024-08-212477Actual
2758575.232024-06-2194211Actual
811011389.002022-12-236364Actual
236061562.002024-03-218013Actual
1762450.002022-06-227746Actual
12371566.002023-04-228013Actual
23622983.002024-03-215463Actual
8488198.002022-12-237346Actual
3296037.002024-11-218266Actual
1342555.632023-04-228268Actual
301864662.742024-08-2153613Actual
9012380.002023-01-208113Budget
2350717.782024-02-2066112Actual
1119811225.532023-02-202078Actual
1978487805.002023-11-223574Actual
125649290.002022-06-223173Actual
15616684.002023-07-237714Actual
15140.002022-05-226773Budget
37684129.872025-03-228218Actual
30886955.642024-09-218028Actual
165179.002022-06-226626Actual
6214140.002022-10-228336Actual
1507519288.002023-06-22877Actual
11234304.002023-03-227313Actual
36435817.002025-02-207317Actual
1670945468.002023-08-221974Actual
318921071.002024-10-218117Actual
1089380.002022-05-228768Budget
19914700.002023-11-226226Actual
248097496.002024-04-21874Actual
5225380.002022-09-227266Budget
14715281375.002023-06-224674Actual
28704673.112024-07-2287111Actual
2014564000.002023-11-229967Actual
2932365895.002024-08-213174Actual
1020745000.002023-02-209963Actual
3439122215.002024-12-2260311Actual
24237-173.162024-03-219128Actual
350633040.002022-08-224073Actual
1403283449.002023-05-225667Actual
13414252.602023-04-227468Actual
10830120.002023-02-207466Actual
2482253410.002024-04-213174Actual
34789107.002025-01-208213Actual
12525124.002023-04-229073Actual
1473208.002022-06-227415Actual
1640522.042023-07-2366112Actual
3408540.002022-08-228713Actual
3228474909.602024-10-2139711Actual
2545131.612024-04-2167511Actual
38953745.452025-04-2280111Actual
34091409.002024-12-229266Actual
22125960.002024-01-207717Actual
14974332.002023-06-229266Actual
66522.602022-10-225468Actual
36642640.132025-02-2065111Actual
8402259.002022-12-238026Actual
10441416.002023-02-207315Actual
6238100.002022-10-226746Budget
3054230.002022-07-236817Actual
29392315.002024-08-219065Actual
243408.212024-03-2169211Actual
690070.002022-11-227673Budget
9268720.002023-01-208764Actual
2120295680.142023-12-236018Actual
26717217.052024-05-2181113Actual
18637189542.002023-10-223573Actual
28840127.362024-07-2278611Actual
6220585.002022-10-228736Actual
2442528.422024-03-2176511Actual
23885142734.002024-03-212975Actual
109482930.002023-02-206167Actual
34001123.002024-12-228436Actual
1369026403.002023-05-222474Actual
58519293.002022-10-225264Actual
67270.002022-05-226756Budget
31515356.002024-10-218914Actual
3460544.382024-12-2269612Actual
255211330.572024-04-2123711Actual
313540.002022-07-238267Budget
26014220.002024-05-218916Actual
35121126.002025-01-208126Actual
37775254737.652025-03-222978Actual
36908315.662025-02-2073612Actual
2450152436.842024-03-2139711Actual
1592820495.002023-07-236066Actual
3331677.362024-11-2189411Actual
1353266.002023-05-226963Actual
31835284.002024-10-218166Actual
2803896548.002024-07-221373Actual
122801401.112023-03-227268Actual
533841300.002022-09-225367Budget
297208033.052024-08-216218Actual
44717407.002022-05-221575Actual
953041.002023-01-208526Actual
55013.002022-05-228226Actual
21635772.402022-06-225368Actual
7603264.002022-11-226767Actual
1826021869.672023-09-2210078Actual
302321520.582024-08-2123713Actual
3370556614.002024-12-223273Actual
2497120.002024-04-218326Actual
15325-103.492023-06-2291411Actual
30629520.002024-09-218736Actual
26147288.002024-05-218066Actual
36081958.002025-02-206664Actual
1914033140.002023-10-223877Actual
5131310.002022-09-228046Actual
6992616.002022-11-226564Actual
20952134.002023-12-237426Actual
28071231.002024-07-227473Actual
694277.002022-11-227114Actual
11727249.002023-03-229016Actual
1356146399.002023-05-221473Actual
17655122.002023-09-228173Actual
4262147.002022-08-228467Actual
2780161.002022-07-237426Actual
9564280.002023-01-207636Budget
3238328.362022-07-236528Actual
1055640825.002023-02-203975Actual
2980834500.002024-08-219968Actual
3180317.002024-10-218256Actual
5967227.002022-10-227815Actual
3660132.002022-08-228964Actual
24046166.002024-03-217366Actual
334601455.042024-11-2176612Actual
28591500.002022-07-236146Budget
290764803.102024-07-2276613Actual
3326816032.972024-11-2160311Actual
54307201.222022-09-226118Actual
334155334.902024-11-2160212Actual
34612231.612024-12-2278612Actual
36266126.002025-02-207426Actual
17059192.002023-08-226867Actual
331671014.742024-11-217768Actual
37597296.002025-03-228917Actual
839200.002022-05-228517Budget
3742294.002022-08-229215Actual
36180373.002025-02-207365Actual
2251018.842024-01-2077112Actual
1777638.002023-09-228215Actual
3486261189.002025-01-204073Actual
3202960776.462024-10-216068Actual
27593115.652024-06-2168311Actual
2354123.002022-07-238963Actual
13354298.062023-04-227628Actual
18237201291.202023-09-221378Actual
36842247.572025-02-2066112Actual
21128156.002023-12-238517Actual
1643216.722023-07-2366212Actual
34318105175.772024-12-222178Actual
189971516.002023-10-226366Actual
130517.002022-06-228573Actual
976216969.002023-01-203376Actual
10693100.002023-02-208436Budget
4904579.002022-09-227765Actual
1810998791.002023-09-229467Actual
2133200.002022-06-227428Budget
3704550.002022-08-226515Budget
30756420.002024-09-216717Actual
11500144.002023-03-228464Actual
17863179.002023-09-227416Actual
35964254.002025-02-206863Actual
12330151628.152023-03-222978Actual
18088208.002023-09-226767Actual
24899484178.002024-04-21475Actual
2817048951.002024-07-223274Actual
39232217793.122025-04-224712Actual
35035946.002025-01-208065Actual
4830176.002022-09-226815Actual
3412-270.002022-08-229113Actual
69872300.002022-11-226264Budget
3182739.002024-10-217166Actual
23296109427.362024-02-203778Actual
1798929953.002023-09-225766Actual
167135054.002023-08-222374Actual
93525964.002022-05-223877Actual
3510579964.002025-01-201226Actual
23631324.002024-03-216763Actual
28761141.192024-07-2290311Actual
96911621.002023-01-206166Actual
7028139.002022-11-228964Actual
36278126.002025-02-209026Actual
33594133344.092024-11-21101613Actual
29966493.322024-08-2177611Actual
13674852.002023-05-229764Actual
3146172.002022-07-239067Actual
84273307.002022-12-236136Actual
38916129133.792025-04-221478Actual
1536812542.482023-06-227711Actual
107984.002023-02-209656Actual
214663662.532023-12-2363611Actual
34100.002022-05-228313Budget
3006525.232024-08-2194212Actual
3716515698.002025-03-226073Actual
24319274.172024-03-2180111Actual
198272342.002023-11-226265Actual
945945.002023-01-206916Actual
23558-120.522024-02-2091612Actual
56182079.002022-10-226113Actual
3484487373.002025-01-201573Actual
3187338028.002024-10-214076Actual
11591169150.002023-03-221225Actual
17586550.002023-09-226663Actual
1936540.122023-10-2283411Actual
299474772.122024-08-2152611Actual
328316730.002024-11-216026Actual
9536-86.002023-01-209126Actual
2587519756.002024-05-211874Actual
205116153.002022-06-222877Actual
28516365.002024-07-227467Actual
9314480.002023-01-206515Actual
830950.002022-05-228017Budget
1820092937.662023-09-225768Actual
239543087.002024-03-216136Actual
32202107.142024-10-2166511Actual
7564650.002022-11-228117Budget
9263200.002023-01-208364Budget
369828000.002022-08-226015Actual
4498347.002022-09-226513Actual
2493423.002024-04-216916Actual
2085541262.002023-12-236065Actual
3785561.002022-08-228165Actual
36040160.002025-02-209273Actual
13813216.002023-05-227616Actual
467750880.002022-09-226014Actual
3147429.002024-10-217173Actual
25097348283.002024-04-21676Actual
15649313.002023-07-237464Actual
27753575.242024-06-2187112Actual
18623133560.002023-10-221573Actual
16693243.002023-08-229064Actual
2011010093.002023-11-225267Actual
221271062.002024-01-208017Actual
3170141438.002022-07-232977Actual
12689400.002023-04-227315Budget
2578163.002024-05-216873Actual
3432137335.112024-12-222478Actual
3383046614.002024-12-223874Actual
2240175.232024-01-2089311Actual
377568.002025-03-229668Actual
25735170.002024-05-218563Actual
280621557.002024-07-226173Actual
1527244.382023-06-2292211Actual
11631218.002023-03-227865Actual
174331349.722023-08-2260112Actual
22390213.532024-01-2074311Actual
2603497.002024-05-218026Actual
357921861.432025-01-2023712Actual
1793971.002023-09-226746Actual
743331.002022-11-228556Actual
3973185.002022-08-228936Actual
2887775302.162024-07-2235711Actual
5366218.002022-09-227367Actual
361627400.002022-08-226064Budget
38765242.002025-04-226767Actual
23857163.002024-03-218365Actual
15184211.692023-06-229068Actual
6595331.392022-10-229018Actual
1734423.102023-08-2265511Actual
731598.002022-11-226836Actual
224836954.082024-01-2024711Actual
480650439.002022-09-223174Actual
4345750.002022-08-228718Budget
943113715.002023-01-202875Actual
20103218.002023-11-228917Actual
13161400.002023-04-227317Budget
31945162314.002024-10-211377Actual
118908.002023-03-226956Actual
1347215998.352023-04-2210078Actual
37693458.672025-03-229418Actual
1240117700.002023-04-226063Budget
1966445299.002023-11-223473Actual
27077249.002024-06-217865Actual
354451210.192025-01-208068Actual
28513100.002024-07-227167Actual
21189161316.002023-12-232977Actual
17328242.252023-08-2280411Actual
36768149.702025-02-2087511Actual
1232210395.212023-03-221878Actual
20907121643.002023-12-233575Actual
14026301.002023-05-229417Actual
17912330.002023-09-226636Actual
5975200.002022-10-228315Budget
6304200.002022-10-228156Budget
3533633966.002025-01-209467Actual
101591300.002023-02-206263Budget
22760121.002024-02-208364Actual
3217817.782024-10-2169411Actual
150044137561.002023-06-224376Actual
2237829.482024-01-2094211Actual
3627211.002025-02-208226Actual
6202280.002022-10-227636Budget
291261078.002024-08-216613Actual
291218.002022-05-229064Actual
246361653.002024-04-218013Actual
2375451.002024-03-217164Actual
87813436.002022-12-232377Actual
61781116030.002022-10-221036Actual
1519446538.312023-06-22778Actual
2118239785.002023-12-231977Actual
1136370.002023-03-226673Budget
1933531.002022-06-226517Actual
16310348.642023-07-2361511Actual
3858425502.002025-04-226036Actual
158721786.002023-07-236146Actual
224922143.922022-06-224078Actual
1379424460.002023-05-223875Actual
32455678.462024-10-2180613Actual
3886352.602025-04-228228Actual
279503941.682024-06-2120713Actual
377862429008.012025-03-224678Actual
3145652611.002024-10-213273Actual
4861-228.002022-09-229115Actual
38362360.002025-04-228514Actual
197342731.002023-11-226264Actual
24890163.002024-04-218965Actual
21283135.932023-12-238568Actual
873180.002022-12-237167Budget
382248504.002025-04-226113Actual
1991687.002023-11-226626Actual
2816635841.002024-07-222474Actual
19714921.002023-11-228014Actual
192681257.172023-10-2262111Actual
184476954.082023-09-2224711Actual
3406387553.002024-12-225666Actual
24981854054.002024-04-211136Actual
1172398.002023-03-228516Actual
23764167.002024-03-218364Actual
6188280.002022-10-226636Budget
146702606.002023-06-227664Actual
13008985.002023-04-226256Actual
26553158.212024-05-2165611Actual

Generated 2025-06-22 02:23:07.070 UTC