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19193 items

NOTE: Only 1000 elements of total 19193 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1670410030.002023-08-23874Actual
15187118582.082023-06-239468Actual
338196.002022-08-236813Actual
2662032.672024-05-2274112Actual
46214.002022-05-239413Actual
1885128405.002023-10-233875Actual
2495839.002024-04-226626Actual
2141766.722023-12-2478411Actual
280034906.002024-07-236163Actual
1047451900.002023-02-215665Budget
2482426320.002024-04-223374Actual
1605527962.002023-07-24877Actual
1667200.002022-06-237726Budget
21037164.002023-12-248156Actual
32674257.002024-11-228964Actual
30994651.842024-09-2262211Actual
1962177.002023-11-236963Actual
1002312600.002023-01-216368Budget
32012717.762024-10-228128Actual
32417308.282024-10-2273213Actual
32578329388.002024-11-222973Actual
14673553.002023-06-238064Actual
2223440773.052024-01-216028Actual
11791380.002023-03-236636Budget
1118634500.002023-02-219968Actual
35503707.162025-01-2180111Actual
28106493.002024-07-238314Actual
1883213572.002023-10-23875Actual
151018467.912023-06-236118Actual
2225705677.872022-06-23478Actual
334601455.042024-11-2276612Actual
264371198.652024-05-2261211Actual
3480499475.002025-01-215663Actual
2656852.892024-05-2283611Actual
172879733.922023-08-2360311Actual
1990385.002023-11-238416Actual
3476850991.682024-12-2339713Actual
269845529.002024-06-227664Actual
53704987.002022-09-237667Actual
38612932.002025-04-236246Actual
35548253.962025-01-2166311Actual
11753200.002023-03-237426Budget
3893538989.692025-04-234078Actual
13330435.942023-04-239418Actual
16046396.002023-07-249267Actual
2516200.002022-05-236364Budget
2308023030.002024-02-213376Actual
2231934204.752024-01-213878Actual
12831220.002023-04-237316Budget
12643116175.002023-04-2310164Actual
896210395.212022-12-241878Actual
5499380.002022-09-237728Budget
131102328.002023-04-239466Actual
204292.002023-11-2396511Actual
33008104.002024-11-226917Actual
1850970.972023-09-2380612Actual
31873569.332022-07-246218Actual
1266-17111.002022-06-234673Actual
225736746.632024-01-2124712Actual
3238934.592024-10-2271113Actual
2977711031.592024-08-225768Actual
2778196.512024-06-2287212Actual
1121616822.612023-02-2110078Actual
3369524696.002024-12-231873Actual
1017122.002023-02-216963Actual
215844798.722023-12-24101612Actual
520617400.002022-09-236066Budget
3298017287.002024-11-221876Actual
32325428.432024-10-2265612Actual
239511839928.002024-03-221036Actual
21921117.002024-01-216716Actual
255801.822024-04-2282212Actual
7717385.942022-11-239218Actual
29178237.002024-08-228963Actual
29633221.002024-08-227117Actual
745218100.002022-11-236066Budget
37536118.002025-03-238366Actual
23976-301.002024-03-229136Actual
37446599.002025-03-237736Actual
27900199.502024-06-2289213Actual
8669200.002022-12-246817Budget
3369476575.002024-12-231573Actual
133941000.002023-04-236268Budget
61841622.002022-10-236236Actual
2815526494.002024-07-23774Actual
290732434.632024-07-2372613Actual
35004297.002025-01-218415Actual
83460.002022-05-238217Budget
237314131.002022-07-242073Actual
125353200.002023-04-236214Budget
217061030.002024-01-216273Actual
2688967739.002024-06-221473Actual
33407383.742024-11-2287112Actual
243498.212024-03-2282211Actual
3617877.002025-02-217165Actual
37292405.002025-03-236815Actual
50890.002022-05-238516Budget
24243234693.332024-03-225668Actual
129592319.002023-04-236146Actual
75942611.002022-11-236267Actual
33160207.152024-11-226868Actual
39264331.082025-04-2366113Actual
7831283600.002022-11-2310168Budget
23651302.002024-03-229263Actual
1035854.002023-02-217164Actual
22957256.002024-02-217336Actual
28583443.512024-07-238518Actual
2231528597.072024-01-213378Actual
7547200.002022-11-236817Budget
6759338.002022-11-237313Actual
1356176.002022-06-238914Actual
23829432.002024-03-229215Actual
799026640.002022-12-243373Actual
312003398.692024-09-2262612Actual
2618121970.002024-05-223476Actual
2366616052.002024-03-222073Actual
2932200.002022-07-248056Budget
2366556836.002024-03-221973Actual
752825020.002022-11-233876Actual
2932662775.002024-08-223474Actual
3416035165.002024-12-236367Actual
32865123.002024-11-226836Actual
1204653.002023-03-238217Actual
26792190083.742024-05-226713Actual
2169941644.002024-01-213873Actual
3919352.892025-04-2394212Actual
3533633966.002025-01-219467Actual
16982340.002023-08-238766Actual
17283-52.432023-08-2391211Actual
1253021770.002023-04-2310073Actual
3117185.872024-09-2267212Actual
240048.002024-03-229646Actual
273812638.002024-06-229767Actual
12929100.002023-04-237436Budget
122390.002022-06-238363Budget
173479.272023-08-2368511Actual
242310.002022-07-248273Budget
2615253.002024-05-228566Actual
381772311.822025-03-2376613Actual
36319214.002025-02-217346Actual
32185475.242024-10-2280411Actual
21866704.002024-01-217265Actual
10040240.482023-01-217468Actual
3325720.972024-11-2282211Actual
1212380.002022-06-237763Budget
1291027209.002023-04-236036Actual
37325328.002025-03-236765Actual
5968200.002022-10-237815Budget
23326-130.092024-02-2191111Actual
191756749.692023-10-236128Actual
1444279.482023-05-2392212Actual
964382.002023-01-216556Actual
22177421875.002024-01-2110167Actual
30716293.002024-09-229066Actual
6009380.002022-10-236565Budget
19410195.442023-10-2365611Actual
21060215.002023-12-247266Actual
265776.002024-05-2296611Actual
3123673413.832024-09-2215712Actual
11332000.002022-06-236113Budget
34674157.402024-12-2383113Actual
630610.002022-10-238256Budget
639310084.002022-10-232076Actual
34554110.342024-12-2383112Actual
20427102.892023-11-2392511Actual
162831223.122023-07-2461411Actual
1280659758.002023-04-233775Actual
31186192.252024-09-2287212Actual
1027230.002023-02-218473Budget
3119074.162024-09-2292212Actual
21034218.002023-12-247756Actual
23028862.002024-02-215466Actual
1736417.002022-06-239236Actual
37034134.592025-02-2184613Actual
2940915261.002024-08-222075Actual
5002-191.002022-09-239116Actual
2418029457.002024-03-223877Actual
2539753.952024-04-2267311Actual
2455977.362024-03-2252612Actual
90461900.002023-01-216363Budget
38387486.002025-04-237364Actual
1804022912.002023-09-233476Actual
379135.012025-03-2382511Actual
24677900.002024-04-228763Actual
32065236203.972024-10-221378Actual
2957552.002024-08-227166Actual
26201780.002024-05-227317Actual
36731362.472025-02-2174411Actual
178369088.002023-09-232275Actual
20635151.002023-12-249413Actual
2819776.002024-07-238215Actual
6102137.002022-10-237416Actual
2840423.002022-07-248136Actual
808550.002022-05-236517Budget
3199514.002024-10-229618Actual
3391425862.002024-12-232875Actual
6583798.072022-10-238118Actual
2186429.002024-01-216965Actual
2402264.002024-03-228356Actual
1526710.332023-06-2385211Actual
19796660.002023-11-236615Actual
27151507.002024-06-226226Actual
25057-82.002024-04-229156Actual
116089600.002023-03-236365Budget
943515024.002023-01-213375Actual
289463479.552024-07-2361612Actual
495322052.002022-09-233875Actual
338657653.002024-12-235365Actual
1862268867.002023-10-231473Actual
309661924.202024-09-2262111Actual
27555-242.852024-06-2291111Actual
518360.002022-09-238356Budget
315992181.002022-07-241377Actual
7744380.002022-11-237728Budget
33747835.002024-12-236614Actual
1526200.002022-06-236865Budget
2538410.332024-04-2285211Actual
144236.082023-05-2367212Actual
1583255.002023-07-248126Actual
372401166.002025-03-237764Actual
20258295.032023-11-239068Actual
22822189.002024-02-218915Actual
5435480.002022-09-236618Budget
6432200.002022-10-237417Budget
1666423074.002023-08-235264Actual
1159628.002023-03-235465Actual
201281934.002023-11-237667Actual
36904179.492025-02-2168612Actual
38550224.002025-04-238916Actual
2229534500.002024-01-219968Actual
313736806.642024-09-22100713Actual
2178582.002024-01-218564Actual
2278720603.002024-02-212874Actual
1053985354.002023-02-211575Actual
33861293.002024-12-239415Actual
15324130.552023-06-2390411Actual
33401460.342024-11-2280112Actual
36321230.002025-02-217646Actual
225293894.452024-01-2160612Actual
16748149.002023-08-238515Actual
25675-41822.002024-05-2193711Actual
2425351.082024-03-226968Actual
21657323.002024-01-217463Actual
1003338.962023-01-217168Actual
21100.002022-05-237413Budget
1356715301.002023-05-232273Actual
1969083.002023-11-238473Actual
3396310.002024-12-237126Actual
334502647.622024-11-2263612Actual
112721800.002023-03-235763Budget
11623300.002023-03-237365Budget
33992221.002024-12-237336Actual
9513150.002023-01-217426Actual
35639177.362025-01-2172611Actual
3470280.002022-08-238763Budget
19420282.682023-10-2377611Actual
3088070.782024-09-227128Actual
5238280.002022-09-238166Budget
2262155614.002024-02-216063Actual
100422200.002023-01-217668Budget
891623.812022-12-246968Actual
690890.002022-11-238173Budget
990476343.002023-01-213777Actual
18823076.002022-05-2310073Actual
4567104.002022-09-237263Actual
23590-49969.502024-02-2146712Actual
2801078.002024-07-236963Actual
38606537.002025-04-239036Actual
6407100579.002022-10-233976Actual
19936145.002023-11-239226Actual
199956.002022-06-237167Actual
19228682.912023-10-238768Actual
212323831.462023-12-246228Actual
38361395.002025-04-238414Actual
2025263.202023-11-238268Actual
286187.002024-07-239628Actual
9792242.002023-01-217417Actual
3433245054.952024-12-234078Actual
242465120.872024-03-226168Actual
232-216.002022-05-239114Actual
361713056.002025-02-216265Actual
3843050013.002025-04-233874Actual
296681901.002024-08-227267Actual
88002800.002022-12-246118Budget
7242443.002022-05-236366Actual
1349180730.002023-05-236013Actual
2446425.232024-03-2282611Actual
32899428.002024-11-228046Actual
362049579.002025-02-21875Actual
33681-269.002024-12-239163Actual
13232200.002023-04-237867Budget
21245532.912023-12-248128Actual
275166693.632024-06-222378Actual
28375347.002024-07-238746Actual
1803013483.002023-09-232076Actual
25133499.002024-04-227317Actual
19331228.422023-10-2374311Actual
5724294.002022-10-239763Actual
5082149.002022-09-237836Actual
2845017287.002024-07-231876Actual
2751730545.592024-06-222478Actual
2664914.592024-05-2268612Actual
30702214.002024-09-227266Actual
574380.002022-05-236536Budget
287933627.422024-07-2360511Actual
388216183.012025-04-236218Actual
36185977.002025-02-218065Actual
4853190.002022-09-238415Actual
9092169200.002023-01-2110163Budget
3155439746.002024-10-229464Actual
304151216.002024-09-227764Actual
1462491.002022-06-236615Actual
348631130.002022-08-231373Actual
31781312.002024-10-228746Actual
3634316.002025-02-216956Actual
3917515.652025-04-2369212Actual
951194.002023-01-217326Actual
1640611.402023-07-2467112Actual
361391067.002025-02-216515Actual
20524110.342023-11-2362212Actual
4231380.002022-08-236567Budget
17196243.512023-08-239068Actual
2936286424.002024-08-221225Actual
215523107.202023-12-2456612Actual
3565092.252025-01-2185611Actual
2590555.002024-05-226915Actual
7399950.002022-11-236156Budget
13887174.002023-05-236646Actual
25018108.002024-04-227446Actual
240957090.002024-03-226117Actual
2899275919.192024-07-2329712Actual
1941367.782023-10-2368611Actual
28292118.002024-07-238416Actual
229492755.002024-02-216136Actual
33472-168.392024-11-2291612Actual
1119126001.572023-02-21778Actual
423846.002022-08-236967Actual
2429931548.642024-03-223878Actual
20887494396.002023-12-24475Actual
27052262.002024-06-228915Actual
1154439376.002023-03-236015Actual
36605369.272025-02-219268Actual
542614781.002022-09-2310077Actual
25969111391.002024-05-221575Actual
36153313.002025-02-218315Actual
21418235.872023-12-2480411Actual
22859288.002024-02-219265Actual
20937248.002023-12-249016Actual
2252653.952024-01-2153612Actual
938350000.002022-05-234277Actual
243942680.002022-07-246014Actual
36562608.672025-02-218128Actual
77692800.002022-11-235268Budget
5315789.002022-09-238017Actual
34282255.632024-12-236768Actual
2079363000.002023-12-249964Actual
389823.002022-08-237126Actual
24061265.002024-03-229266Actual
7894100.002022-12-248313Budget
237407823.002024-03-225264Actual
21476847.582023-12-2476611Actual
1265110976.002023-04-231874Actual
28401277.002024-07-238756Actual
3932645.112025-04-2369613Actual
10361550.002023-02-217264Budget
11411550.002023-03-236614Budget
31631532.002024-10-227365Actual
29766955.642024-08-228728Actual
98953436.002023-01-212377Actual
1762415301.002023-09-232273Actual
17177393.512023-08-236668Actual
3258146513.002024-11-223373Actual
3109480.002022-07-246567Budget
37881226.302025-03-2376411Actual
23844155.002024-03-226765Actual
2610010388.002024-05-226056Actual
3573316.722025-01-2182212Actual
198538.002023-11-239665Actual
6366100.002022-10-238366Budget
296281479.002024-08-226517Actual
2190732510.002024-01-213475Actual
159039327.002022-06-233975Actual
10901200.002023-02-216717Budget
34666274.942024-12-2373113Actual
11556168.002023-03-236815Actual
2135010307.332023-12-2460211Actual
255267909.422024-04-2232711Actual
5372550.002022-09-237767Budget
10975200.002023-02-217867Budget
1883810058.002023-10-232075Actual
3171341.002024-10-226826Actual
24639372.002024-04-228313Actual
354305549.672025-01-216168Actual
2197380.002022-06-237768Budget
32456420.562024-10-2281613Actual
18925115.002023-10-237836Actual
187317110.002023-10-239464Actual
3332727787.452024-11-2260611Actual
327126066.002024-11-226115Actual
1567813126.002023-07-242074Actual
3489235659.002025-01-2110073Actual
748886.002022-11-238366Actual
6993480.002022-11-236664Budget
18575-457.002023-10-239113Actual
330491296.002024-11-228067Actual
34885405.002025-01-218773Actual
95393.002023-01-219626Actual
285332228.002024-07-239767Actual
2043511579.702023-11-2360611Actual
12601264.002023-04-236764Actual
30913141.992024-09-227168Actual
15164523.822023-06-236568Actual
334933121.402022-07-241978Actual
3225615265.942024-10-2294611Actual
9805223.002023-01-218317Actual
267936076.802024-05-227713Actual
878848996.002022-12-243477Actual
160224663.002023-07-246267Actual
25903256.002024-05-226715Actual
25996168.002024-05-226516Actual
4842650.002022-09-237715Budget
313540.002022-07-248267Budget
32450274.942024-10-2273613Actual
13413200.002023-04-237468Budget
2853471000.002024-07-239967Actual
2092898.002023-12-247816Actual
3326816032.972024-11-2260311Actual
205016.082023-11-2368112Actual
4568137.002022-09-237363Actual
9980372.302023-01-217628Actual
274530.002022-07-248216Budget
19638-218.002023-11-239163Actual
343719.272024-12-2369211Actual
603550.002022-10-238265Budget
30203696.002024-08-2277613Actual
36995359.152025-02-2176213Actual
401189.002022-05-236865Actual
2123046662.562023-12-246028Actual
16367143.312023-07-2492611Actual
13418380.002023-04-237768Budget
3309388795.162024-11-226018Actual
2266631709.002024-02-212473Actual
348845440.002022-08-231573Actual
292447493.002024-08-226214Actual
19748535.002023-11-238064Actual
2360895.002024-03-228213Actual
211394840.002023-12-245467Actual
217653254.002024-01-216164Actual
20246673.822023-11-237468Actual
16692158.002023-08-238964Actual
19259123250.352023-10-233778Actual
2306410343.002024-02-21776Actual
560522201.492022-09-233378Actual
253653435.932024-04-2260211Actual
35686-77758.182025-01-2143711Actual
208573810.002023-12-246265Actual
97151500.002023-01-217666Budget
22347216.722024-01-2190111Actual
32286300370.982024-10-2243711Actual
350261585.002022-08-233573Actual
183439733.922023-09-2360411Actual
177445054.002023-09-232374Actual
24121349260.002024-03-221227Actual
602130.002022-05-238336Actual
2932134170.002024-08-222874Actual
533841300.002022-09-235367Budget
22641168.002024-02-218463Actual
2139456.082023-12-2483311Actual
367742.002025-02-2196511Actual
2270300.002022-07-247313Budget
32983166274.002024-11-222176Actual
9590.002022-05-238363Budget
1495571.002023-06-236866Actual
32052208.662024-10-228968Actual
32390171.432024-10-2273113Actual
1685101.002022-06-239026Actual
6161157.002022-10-238126Actual
202961700.792023-11-2362111Actual
817444596.002022-12-243174Actual
11677101468.002023-03-233575Actual
245133.952024-03-2269112Actual
124423454.002022-06-231373Actual
283303420.002024-07-236136Actual
7567264.002022-11-238317Actual
1272026991.002023-04-235265Actual
18223819.282023-09-238768Actual
337893579.002024-12-237664Actual
3326691.192024-11-2294211Actual
1886380.002022-06-238766Budget
24217675.342024-03-226528Actual
29259385.002024-08-228314Actual
1250065.002023-04-237373Actual
288930.002022-07-248246Budget
79111600.002022-12-245363Budget
38234767.002025-04-237613Actual
32354357138.262024-10-226712Actual
13499195.002023-05-237113Actual
126382087.002023-04-239464Actual
7310280.002022-11-236636Budget
34300288.972024-12-239068Actual
2053713.532023-11-2381212Actual
32956441.002024-11-227766Actual
42271900.002022-08-236267Budget
13028200.002023-04-237756Budget
23830285.002024-03-229415Actual
21727-44.002024-01-219173Actual
9783280.002023-01-216717Budget
12985480.002023-04-238046Budget
1576768279.002023-07-241475Actual
150415964.002023-06-236167Actual
14591900.002022-06-236215Budget
1655758.002023-08-236963Actual
32537234.002024-11-226763Actual
5112242.002022-09-236646Actual
2343325.232024-02-2189511Actual
36242155.002025-02-217816Actual
2042126.292023-11-2384511Actual
6578200.002022-10-237818Budget
2652300.002022-07-247365Budget
30096226.302024-08-2290612Actual
244493618.912024-03-2263611Actual
281656928.002024-07-232374Actual
4829240.002022-09-236715Actual
231848033.052024-02-216118Actual
1168523442.002023-03-236016Actual
53491411.002022-09-236267Actual
15952244.002023-07-249066Actual
30035-122.642024-08-2291112Actual
14893788.002023-06-236246Actual
34428339.062024-12-2374411Actual
6758300.002022-11-237313Budget
2729817287.002024-06-221876Actual
672364131.062022-10-232178Actual
896065679.582022-12-241478Actual
1082286.002023-02-216866Actual
6173104.002022-10-239026Actual
37399485.002025-03-238716Actual
1953888.002022-06-238017Actual
25375186.932024-04-2274211Actual
964670.002023-01-216756Budget
25097348283.002024-04-22676Actual
38119281.962025-03-2376113Actual
32093428.432024-10-2266111Actual
28493606.002024-07-239017Actual
2254148.632024-01-2174612Actual
15690184500.002023-07-243774Actual
9784250.002023-01-216817Actual
10954380.002023-02-216567Budget
1312430604.002023-04-231976Actual
1864412916.002023-10-236073Actual
38071199.702025-03-2389612Actual
2607992.002024-05-226746Actual
18915252.002023-10-236536Actual
2245784.802024-01-2183611Actual
4121700.002022-05-237665Budget
31896297.002024-10-228517Actual
1478513613.002023-06-23875Actual
1049580.002023-02-217165Budget
27683751.842024-06-2272611Actual
39118115298.652025-04-2315711Actual
55871130546.392022-09-23478Actual
17644141.002023-09-236673Actual
2725510233.002024-06-225266Actual
113697.002023-03-236973Actual
785121192.392022-11-233378Actual
34178178.002024-12-238567Actual
28237238.002024-07-238965Actual
30345113.002024-09-226773Actual
1692164.002023-08-238446Actual
38836470.792025-04-238318Actual
816011268.002022-12-24774Actual
654843297.002022-10-233977Actual
1951319.912023-10-2387212Actual
681440.002022-11-237163Actual
2690247472.002024-06-223373Actual
26295100.002022-07-245765Budget
46298640.002022-09-236073Actual
549129.002022-05-238126Actual
8887176.842022-12-249028Actual
38442234.002025-04-236815Actual
36954210161.262025-02-2143712Actual
8586100.002022-12-246766Budget
31438391472.002024-10-2210163Actual
13929227.002023-05-238756Actual
11788480.002023-03-236536Budget
22862668.002024-02-219765Actual
21288292.002023-12-249268Actual
273311468.002024-06-227717Actual
2844150.002022-07-248336Actual
3195839629.002024-10-223277Actual
99613746.612023-01-216128Actual
2105816.002023-12-246966Actual
26560103.952024-05-2273611Actual
3370236051.002024-12-232873Actual
30336110567.002024-09-223973Actual
22952390.002024-02-216636Actual
22905337.002024-02-217716Actual
31136670702.272024-09-2246711Actual
376216424.002025-03-237667Actual
310613500.002022-07-246367Budget
1013276.842022-05-237628Actual
276417788.142024-06-2260511Actual
428100.002022-05-238565Budget
32825322.002024-11-228916Actual
5065280.002022-09-236636Budget
29227119.002024-08-227873Actual
2242315.652024-01-2182411Actual
6668429.882022-10-236668Actual
26256855751.002024-05-2210167Actual
35848210.032025-01-2178213Actual
1895168.002023-10-237846Actual
2944696.002024-08-228416Actual
296401093.002024-08-228117Actual
30924281.392024-09-228468Actual
32182190.122024-10-2276411Actual
3976380.002022-08-239236Actual
30391573502.002022-07-244376Actual
4699588.002022-09-237614Actual
3913412914.832025-04-2338711Actual
13132.002022-06-239673Actual
28071231.002024-07-237473Actual
38245653.002025-04-239013Actual
9401100.002023-01-218465Budget
27082162.002024-06-228465Actual
354240.002022-08-238373Budget
1469115756.002023-06-23774Actual
225591776.322024-01-21101612Actual
222605.002024-01-219628Actual
30573100.002024-09-228516Actual
32255217.782024-10-2292611Actual
32672238.002024-11-228564Actual
12683225.002023-04-236715Actual
10776200.002023-02-217756Budget
2203912.002024-01-218256Actual
2339323.102024-02-2171411Actual
1063562.002023-02-217826Actual
28791120.972024-07-2394411Actual
16685583.002023-08-238064Actual
3390310111.002024-12-23875Actual
223094787.532024-01-212378Actual
34396115.652024-12-2367311Actual
194558260.492023-10-2332711Actual
13387175858.902023-04-235668Actual
169100.002022-05-238073Budget
3508575.002025-01-216816Actual
1748019.912023-08-2387212Actual
370544462.742025-02-2120713Actual
19639365.002023-11-239263Actual
10733515.002023-02-218046Actual
26837300.002024-06-228413Actual
10025200.002023-01-216568Budget
3218997.572024-10-2284411Actual
1801069.002023-09-238466Actual
3121282.002022-07-247367Actual
19817288.002023-11-239415Actual
446881601.092022-08-231478Actual
28724209.272024-07-2377211Actual
25220701.092024-04-226518Actual
968200.002022-05-237818Budget
34962105324.002025-01-211374Actual
36433134.002025-02-216917Actual
13629546.002022-05-234073Actual
5799144.002022-10-239273Actual
29050201.262024-07-2384213Actual
3755914830.002025-03-232276Actual
415178.002022-05-237865Actual
7330648.002022-11-238036Actual
124006400.002023-04-235763Budget
2236486.932024-01-2176211Actual
248185104.002024-04-222374Actual
75383420.002022-11-236217Actual
479198.002022-05-236616Actual
243881076.312024-03-2261411Actual
37933475.242025-03-2366611Actual
6293111.002022-10-237456Actual
77848954.282022-11-236368Actual
1284990.002023-04-238416Budget
25128677.002024-04-226617Actual
2835200.002022-07-247836Budget
26828527.002024-06-227313Actual
5440246.542022-09-236818Actual
3569231.002022-08-236814Actual
33995536.002024-12-237736Actual
14086150430.002023-05-233577Actual
23152773.002024-02-219767Actual
29443319.002024-08-228116Actual
20439147.572023-11-2365611Actual
2242894.382024-01-2189411Actual
337776853.002024-12-236164Actual
5495200.002022-09-237428Budget
2072689.002023-12-249273Actual
3931841965.192025-04-2360613Actual
2660488111.982024-05-2239711Actual
1695854557.002023-08-235666Actual
1102963982.582023-02-216018Actual
3485241929.002025-01-212873Actual
11166480.002023-02-218068Budget
2617533870.002024-05-222476Actual
2663715003.172024-05-2252612Actual
267041188.992024-05-2262113Actual
2871843.312024-07-2368211Actual
56761646.002022-10-236163Actual
28840127.362024-07-2378611Actual
35779170524.152025-01-21101612Actual
259121041.002024-05-228015Actual
3284929.002024-11-228426Actual
1725157.142023-08-2385111Actual
6625546.552022-10-237728Actual
21776284.002024-01-217464Actual
20255178.362023-11-238568Actual
36551670.792025-02-216628Actual
3787723.102025-03-2369411Actual
344191939.092024-12-2361411Actual
13026156.002023-04-237656Actual
2038797.572023-11-2376411Actual
15811205.002023-07-248916Actual
7963232.002022-12-249063Actual
9070403.002023-01-218063Actual
286401025.342024-07-238068Actual
18770155.002023-10-236815Actual
464148.002022-09-236873Actual
29343106.002024-08-227115Actual
30516229.002022-05-231474Actual
132874892.082023-04-236118Actual
31036117.782024-09-2283311Actual
741240.002022-11-237156Budget
3238124696.452024-10-2260113Actual
1891224865.002023-10-236036Actual
1042540500.002023-02-216015Budget
36097227.002025-02-218564Actual
30239507.002022-07-242076Actual
2941325805.002024-08-222475Actual
7799604.002022-05-231876Actual
1343927321.292023-04-239468Actual
29889-54.562024-08-2291211Actual
47372600.002022-09-236164Budget
117873037.002023-03-236236Actual
13250316.002023-04-239267Actual
10618157.002023-02-216626Actual
16645317.002023-08-237314Actual
1894349.002022-06-239766Actual
1782338500.002023-09-239965Actual
30138106.522024-08-2268113Actual
7543550.002022-11-236617Budget
3184511.002024-10-229666Actual
35595183.742025-01-2192411Actual
125581000.002023-04-238014Budget
13075100.002023-04-236866Budget
377568.002025-03-239668Actual
3398380.002022-08-238113Budget
37533536.002025-03-238066Actual
23206-286.792024-02-219118Actual
929924381.002023-01-213474Actual
810430100.002022-12-246064Budget
46048705.002022-09-23773Actual
1766458.002022-06-238046Actual
13164200.002023-04-237417Budget
2267670964.002024-02-213973Actual
39041448.642025-04-2387411Actual
22243355.632024-01-217328Actual
203482.002023-11-2396211Actual
3521411.002025-01-215466Actual
3277818038.002024-11-22775Actual
30894270.782024-09-229028Actual
2796968310.002024-07-236013Actual
3335977378.802024-11-224711Actual
34502-230.092024-12-2391611Actual
6248200.002022-10-237646Budget
5016100.002022-09-236626Budget
3045682301.002024-09-223974Actual
2039784.802023-11-2389411Actual
3633511.002025-02-219646Actual
216037958.352023-12-2433712Actual
2521619612.002024-04-2210077Actual
10175100.002023-02-217263Budget
139111082.002023-05-236256Actual
25225108.662024-04-227118Actual
17170161751.062023-08-235668Actual
56822698.002022-05-236036Actual
316361229.002024-10-228065Actual
2255158.212024-01-2187612Actual
1047545149.002023-02-215665Actual
17143364.722023-08-236528Actual
903046651.002023-01-211223Actual
345211880.582024-12-2323711Actual
452890.002022-09-238513Budget
156366550.002023-07-245764Actual
11056750.002023-02-218018Budget
1383381.002023-05-236626Actual
373635248.002025-03-232375Actual
14911227.002023-06-238746Actual
3962372.002022-08-238136Actual
1673135.002022-06-238126Actual
18787-173.002023-10-239115Actual
1289310.002023-04-238226Budget
96911621.002023-01-216166Actual
3044219558.002024-09-222074Actual
3799644.382025-03-2371112Actual
9194280.002023-01-217814Budget
22761101.002024-02-218464Actual
6201312.002022-10-237636Actual
270451296.002024-06-228015Actual
6441715.002022-10-238117Actual
335634001.332024-11-2257613Actual
2865182378.372024-07-239468Actual
38526-14610.002025-04-234375Actual
309611253922.692024-09-224378Actual
12685171.002023-04-236815Actual
18036157848.002023-09-232976Actual
30050364.602024-08-2274212Actual
5340169000.002022-09-235667Budget
80523400.002022-12-246214Budget
12165243.512023-03-236718Actual
411939.002022-08-238266Actual
1659019441.002023-08-232073Actual
9874181.002023-01-219067Actual
17390218.852023-08-2381611Actual
382431485.002025-04-238713Actual
122641000.002023-03-236268Budget
37745819.282025-03-238168Actual
7166550.002022-11-238765Budget
160941517.782023-07-248018Actual
29478-106.002024-08-229126Actual
1690316175.002023-08-236046Actual
24272105472.742024-03-229468Actual
25289482.912024-04-227468Actual
3879817287.002025-04-231877Actual
3360043842.422024-11-2214713Actual
347153736.412024-12-2361613Actual
3205613.212022-07-247618Actual
341381767.002024-12-238017Actual
36083351.002025-02-216864Actual
2404328.002024-03-226966Actual
31610-313.002024-10-229115Actual
2418520008.002024-03-2210077Actual
1113419100.002023-02-216068Budget
2472000.002022-05-236164Budget
2576546637.002024-05-223473Actual
142721.002023-05-2396211Actual
2164067704.002024-01-211223Actual
7095480.002022-11-238115Budget
8843100.002022-05-237667Budget
3728048556.002025-03-233874Actual
3213665.652024-10-2285211Actual
513765.002022-09-238346Actual
8581369.002022-12-246566Actual
11281260.002023-03-236563Actual
5306300.002022-09-237317Budget
13234786.002023-04-238067Actual
12864751.002023-04-236126Actual
30411447.002024-09-227264Actual
943113715.002023-01-212875Actual
391241843.352025-04-2323711Actual
252793222.352024-04-226268Actual
2191284.422022-06-237368Actual
1847437.992023-09-2377112Actual
14121478.362023-05-239418Actual
2059755360.302023-11-2329712Actual
3793112191.412025-03-2363611Actual
880300.002022-05-237367Budget
13437-203.462023-04-239168Actual
38825414.732025-04-236818Actual
1681626827.002023-08-233875Actual
205221183.762023-11-2360212Actual
1212151335.002023-03-239467Actual
37444193.002025-03-237436Actual
1667846.002023-08-237164Actual
4906194.002022-09-237865Actual
4603261945.002022-09-23673Actual
1940022.042023-10-2394511Actual
32889270.002024-11-226646Actual
30788588.002024-09-226567Actual
2592972982.002024-05-225665Actual
3776324163.652025-03-23878Actual
4848572.002022-09-238115Actual
32989153415.002024-11-223176Actual
3800769.912025-03-2385112Actual
5234100.002022-09-237866Budget
1573316512.002023-07-246365Actual
289581.002022-07-248546Actual
1988415961.002023-11-2310075Actual
37736108.662025-03-236968Actual
38121148.622025-03-2378113Actual
33761316.002024-12-238414Actual
2224577260.322022-06-2310168Actual
32754698.002024-11-227265Actual
2642690.122024-05-2284111Actual
15045473.002023-06-236667Actual
12620246.002022-05-232873Actual
518751.002022-09-238556Actual
25687300.002024-05-226813Actual
32546251.002024-11-227863Actual
1998461.002023-11-238446Actual
23103264.002024-02-217817Actual
18632267630.002023-10-232973Actual
10176220.002023-02-217363Budget
14504-6453.442023-05-2346712Actual
3851524922.002025-04-232875Actual
33511234.592024-11-2266113Actual
15730.002022-05-237173Budget
29556120.002024-08-228956Actual
3099840.122024-09-2268211Actual
2602370.002024-05-226526Actual
29690933491.002024-08-22477Actual
2296685.002024-02-218436Actual
8697151.002022-12-248917Actual
393628096.142025-04-2324713Actual
30623570.002024-09-228036Actual
20965-77.002023-12-249126Actual
2707044.002024-06-226965Actual
5485175.332022-09-236728Actual
3861590.002025-04-236746Actual
12726103500.002023-04-235665Budget
3846953820.002025-04-236065Actual
15360268.852023-06-2392611Actual
17775399.002023-09-238115Actual
21838875.002024-01-218015Actual
8150-186.002022-12-249164Actual
23132104.002024-02-217167Actual
2237130.552024-01-2184211Actual
33940520.002024-12-237716Actual
315293208.002024-10-226264Actual
24472301.832024-03-2292611Actual
316914324.002022-07-242877Actual
112751141.682022-05-234378Actual
7507579787.002022-11-23676Actual
25919300.002024-05-228915Actual
2416711361.002024-03-222077Actual
21621109.002024-01-217113Actual
501853.002022-09-236726Actual
25978195576.002024-05-222975Actual
136111.002022-06-239614Actual
1239628100.002023-04-235463Budget
223821269.932024-01-2162311Actual
115283888.002023-03-232374Actual
262571290358.002024-05-22477Actual
12213155.632023-03-236728Actual
29787123.812024-08-227168Actual
10046100.002023-01-217868Budget
3635220.002025-02-218256Actual
23731179.002024-03-228514Actual
18821330.002023-10-239065Actual
353832110.212025-01-218018Actual
222355020.872024-01-216128Actual
30421273.002024-09-228464Actual
1395271.002022-06-237464Actual
11045141.992023-02-217118Actual
2345883.742024-02-2178611Actual
5226220.002022-09-237366Budget
297916734.542024-08-227668Actual
295922672.002022-07-246066Actual
567062400.002022-10-235663Actual
26059198.002024-05-227636Actual
22858-173.002024-02-219165Actual
2852300.002022-07-249036Actual
234451508.232024-02-2162611Actual
637090.002022-10-238566Budget
36316123.002025-02-216846Actual
32345230.552024-10-2290612Actual
224733404.012024-01-218711Actual
3887510754.312025-04-235368Actual
3925354428.372025-04-2337712Actual
18073475.002023-09-239217Actual
6994560.002022-11-236664Actual
2186547.002024-01-217165Actual
33342146.512024-11-2278611Actual
28803311.402024-07-2374511Actual
3865221.002025-04-238256Actual
32756434.002024-11-227465Actual
27171153.002024-06-229026Actual
2029030036.492023-11-234078Actual
2156517.782023-12-2473612Actual
220241224.002024-01-216156Actual
681148.002022-05-237456Actual
34676125.822024-12-2385113Actual
34734117.042024-12-2384613Actual
2887911623.322024-07-2338711Actual
69872300.002022-11-236264Budget
24826122601.002024-04-223574Actual
32818636.002024-11-228016Actual
407951600.002022-08-235666Budget
3858425502.002025-04-236036Actual
3118436.932024-09-2284212Actual
21351846.522023-12-2461211Actual
170311004.002023-08-237717Actual
300190.002022-07-248566Budget
3228043699.452024-10-2234711Actual
28749375.232024-07-2374311Actual
4744380.002022-09-236564Budget
33112340.482024-11-228518Actual
25079378.002024-04-227766Actual
1249273.002023-04-236673Actual
16154802.612023-07-247768Actual
3148799.002024-10-228973Actual
1479111450.002023-06-232075Actual
160831092.012023-07-246518Actual
2342125.232024-02-2173511Actual
364607436.002025-02-216167Actual
29203108869.002024-08-223173Actual
79163118.002022-12-245763Actual

Generated 2025-06-22 21:04:26.525 UTC