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17397 items

NOTE: Only 1000 elements of total 17397 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3336384592.762024-11-2213711Actual
7702655.642022-11-238118Actual
12148126017.002023-03-233777Actual
42202700.002022-08-235767Budget
1736548.632023-08-2392511Actual
2844842463.002024-07-231476Actual
130121.002022-06-238373Actual
32962115.002024-11-228466Actual
1538261362.542023-06-2331711Actual
229366.002024-02-218226Actual
3898320.972025-04-2382211Actual
718171963.002022-11-231375Actual
8443130.002022-12-247436Actual
2128969491.772023-12-249468Actual
3891337536.632025-04-23778Actual
29673314.002024-08-227867Actual
19651128078.002023-11-231573Actual
32414150.382024-10-2268213Actual
2268022245.002024-02-216073Actual
840071.002022-12-247826Actual
43795.002022-05-239765Actual
25180193.002024-04-228967Actual
3337467162.652024-11-2229711Actual
20217860.192023-11-238028Actual
26792190083.742024-05-226713Actual
2204043.002024-01-218356Actual
1364121886.002023-05-235264Actual
33080228168.002024-11-222977Actual
195951543.002023-11-238013Actual
6455-288.002022-10-239117Actual
16086.002022-05-237473Actual
25508692.002022-07-24774Actual
29856165.662024-08-2284111Actual
377305951.192025-03-236268Actual
18999182.002023-10-236666Actual
28883397697.532024-07-2346711Actual
3765424687.002025-03-232877Actual
19746468.002023-11-237764Actual
3974285.002022-08-239036Actual
34230520.792024-12-237818Actual
161377286.072023-07-245468Actual
1658322543.002023-08-23773Actual
343648398.792024-12-2360211Actual
32131366.722024-10-2280211Actual
3812432.832025-03-2382113Actual
30136287.222024-08-2266113Actual
26330661.702024-05-228128Actual
56121390055.142022-09-234378Actual
35109151.002025-01-216526Actual
34308745266.482024-12-23478Actual
163917221.112023-07-2433711Actual
30709259.002024-09-228166Actual
3228431.392022-07-249418Actual
1705120134.002023-08-235767Actual
13722563.002023-05-238115Actual
26351792.002024-05-226668Actual
9638688.002023-01-216156Actual
3357381.962024-11-2271613Actual
34324106234.882024-12-233178Actual
3307213.212022-07-247368Actual
317324.002024-10-229626Actual
1115140.482023-02-217168Actual
17921136.002023-09-237836Actual
3687756.082025-02-2176212Actual
1288760.002023-04-237826Budget
21944568.002024-01-216126Actual
35707122.042025-01-2184112Actual
37463212.002025-03-236546Actual
38932193797.122025-04-233778Actual
2907246.872024-07-2371613Actual
144784439.002022-06-233774Actual
32301435.872024-10-2277112Actual
33178-261.042024-11-229168Actual
2970114830.002024-08-222277Actual
2189265486.002024-01-211375Actual
3855595111.002025-04-231226Actual
14672147.002023-06-237864Actual
27479137.452024-06-226868Actual
7577-288.002022-11-239117Actual
3195016076.002024-10-222077Actual
524499.002022-09-238466Actual
11247380.002023-03-238113Budget
2055646.502023-11-2366612Actual
1724820.972023-08-2382111Actual
10747241.002023-02-219046Actual
36192038.002022-08-236264Actual
4088950.002022-08-236266Budget
6596-262.552022-10-239118Actual
36051977.002022-08-235264Actual
1702793.002023-08-237117Actual
9463300.002023-01-217316Budget
5437328.362022-09-236718Actual
4683650.002022-09-236514Budget
1535377.362023-06-2383611Actual
462027972.002022-09-233373Actual
6478380.002022-10-236567Budget
2437611.402024-03-2282311Actual
8151310.002022-12-249264Actual
826046.002022-12-246965Actual
9850202.002023-01-217367Actual
1975033.002023-11-238264Actual
24086147426.002024-03-223576Actual
340989249.002024-12-23776Actual
28096110.002024-07-236914Actual
20982449.002023-12-247736Actual
12308220.782023-03-239268Actual
1062440.002023-02-217126Budget
6654161200.002022-10-235668Budget
1059330.002023-02-218216Budget
123927700.002023-04-235263Budget
2433833.742024-03-2267211Actual
32937490.612022-07-246368Actual
26575227.362024-05-2292611Actual
11100280.002023-02-217728Budget
1721243057.942023-08-231978Actual
30897207.152024-09-229428Actual
16294177.362023-07-2477411Actual
3335727000.002024-11-2299611Actual
9496630.002023-01-216126Actual
484960.002022-09-238215Actual
12754210.002023-04-237465Actual
32892075.362022-07-246168Actual
336271190.002024-12-236613Actual
429842636.002022-08-233777Actual
3082455087.002024-09-221977Actual
37127233.002025-03-238563Actual
2389717320.002024-03-2210075Actual
366077.002025-02-219668Actual
6363280.002022-10-238166Budget
1603260.002022-06-236616Actual
2651199.702024-05-2289411Actual
2396380.002022-07-246273Budget
61297.002022-10-239616Actual
27119955953.002024-06-224375Actual
17567317.002023-09-238513Actual
26272223368.002024-05-222977Actual
127379600.002023-04-236365Budget
222041543051.002024-01-214677Actual
12094300.002023-03-237367Budget
28696665.672024-07-2377111Actual
224344697.662024-01-2152611Actual
37879167.782025-03-2373411Actual
20768319.002023-12-246664Actual
1967222245.002023-11-236073Actual
195091.822023-10-2382212Actual
2833780.002024-07-237136Actual
23566161.402024-02-217712Actual
22963305.002024-02-218136Actual
37864128.422025-03-2389311Actual
2277834285.002024-02-211474Actual
36010167458.002025-02-213773Actual
89852400.002023-01-216113Budget
21274382.912023-12-247468Actual
2551712093.542024-04-2219711Actual
102893200.002023-02-216214Budget
1722633541.102023-08-233878Actual
279547545.252024-06-2224713Actual
13543250.002023-05-238363Actual
19177610.182023-10-236528Actual
110327878.502023-02-216118Actual
19005142.002023-10-237366Actual
2473012.002024-04-228273Actual
31627293.002024-10-226865Actual
1467891.002023-06-238564Actual
18357172.042023-09-2380411Actual
203429500.002022-06-239967Actual
593589446.002022-10-233774Actual
1836464.592023-09-2389411Actual
2229930900.142024-01-21778Actual
2679737256.332024-05-2215713Actual
16126132.902023-07-248428Actual
22239266.242024-01-216728Actual
1244260.002023-04-238563Budget
2042223.102023-11-2385511Actual
11097200.002023-02-217428Budget
1613630857.722023-07-245368Actual
3125214206.342024-09-2238712Actual
295672220.002024-08-226166Actual
36732181.612025-02-2176411Actual
17139246417.792023-08-231228Actual
9484480.002023-01-218716Budget
1692911930.002023-08-236056Actual
687251958.002022-11-233573Actual
116062100.002023-03-236265Budget
9502138.002023-01-216626Actual
1541162.002022-06-237865Actual
30286430.002024-09-226663Actual
2886271542.522024-07-2314711Actual
9572401.002023-01-218136Actual
26338-235.282024-05-229128Actual
51029.002022-09-239636Actual
23636432.002024-03-227363Actual
821255.002022-05-237417Actual
1080463648.002023-02-215666Actual
1469745468.002023-06-231974Actual
28364195.002024-07-237346Actual
3165513643.002024-10-22875Actual
1962200.002022-06-238417Budget
1461538.002023-06-238473Actual
11855100.002023-03-237846Budget
3157647578.002024-10-223274Actual
2196463.002024-01-218926Actual
2027925003.062023-11-232478Actual
5493266.242022-09-237328Actual
26909319210.002024-06-224373Actual
19192160.182023-10-238428Actual
11421529.002023-03-237314Actual
15230148.632023-06-2374111Actual
7014750.002022-11-238064Budget
3138100.002022-07-248367Budget
187654829.002023-10-236115Actual
1312430604.002023-04-231976Actual
3488127.002025-01-218273Actual
1078668.002023-02-218356Actual
8178113212.002022-12-243574Actual
208190.002022-06-237118Budget
20974288.002023-12-246636Actual
375301213.002025-03-237666Actual
1191260.002023-03-238456Budget
2782235000.002024-06-2299612Actual
330911573283.002024-11-224677Actual
3380132.002022-08-236713Actual
3065457.002024-09-228546Actual
2034719.912023-11-2394211Actual
611531.002022-10-238216Actual
3970109.002022-08-238536Actual
371057647.002025-03-235763Actual
4842650.002022-09-237715Budget
8840-238.312022-12-249118Actual
432075.322022-08-237118Actual
33589-246.112024-11-2291613Actual
3268614629.002024-11-22874Actual
2673639.852024-05-2269213Actual
2618121970.002024-05-223476Actual
2563160116.002022-07-242974Actual
3559068.852025-01-2185411Actual
28239-293.002024-07-239165Actual
2937648.002024-08-226965Actual
27327132.002024-06-227117Actual
38841620.792025-04-239018Actual
3633615585.002025-02-216056Actual
5972480.002022-10-238115Budget
17862210.002023-09-237316Actual
2140975.232023-12-2467411Actual
2231372867.592024-01-213178Actual
1149286.002022-06-237313Actual
29829122313.972024-08-223478Actual
1443314.592023-05-2381212Actual
2451911.402024-03-2278112Actual
12382480.002023-04-238713Budget
29132377.002024-08-227413Actual
214906130.662023-12-2494611Actual
144655.012023-05-2382612Actual
19756232.002023-11-239064Actual
18762438582.002023-10-234674Actual
34069221.002024-12-236566Actual
4951117406.002022-09-233575Actual
1447517.002023-05-2397612Actual
2886199948.372024-07-2313711Actual
27359234.002024-06-226867Actual
1024740.002023-02-216773Budget
278211163.002024-06-2297612Actual
1990127.002023-11-238216Actual
2985452.892024-08-2282111Actual
37674404.122025-03-236818Actual
3213891.192024-10-2289211Actual
12778216.002023-04-239265Actual
161711028589.942023-07-2410168Actual
27132133.002024-06-227416Actual
29263319.002024-08-228914Actual
181713905.702023-09-236128Actual
1442111.402023-05-2365212Actual
356256793.442025-01-2152611Actual
222663313.262024-01-216168Actual
33468136.932024-11-2285612Actual
334467941.332024-11-2257612Actual
404485.002022-08-237356Actual
2376347.002024-03-228264Actual
3157016948.002024-10-222274Actual
2048617122.352023-11-2334711Actual
3642550.002022-08-237764Budget
59443571.002022-10-236115Actual
26141142.002024-05-227266Actual
223811410.362024-01-2161311Actual
6366100.002022-10-238366Budget
1168117727.002023-03-234075Actual
88914.002022-12-249628Actual
185546872.002023-10-236213Actual
21485192.252023-12-2487611Actual
156984784.002023-07-246115Actual
118908.002023-03-236956Actual
63796.002022-10-239666Actual
3027985948.002024-09-225663Actual
32720556.002024-11-227315Actual
2469417836.002024-04-221873Actual
3415753130.002024-12-236067Actual
2825929569.002024-07-232475Actual
1889585.002023-10-237626Actual
1469958943.002023-06-232174Actual
13312750.002023-04-238018Budget
31683447.002024-10-226516Actual
7998154507.002022-12-244673Actual
573860729.002022-10-232173Actual
23290200873.012024-02-212978Actual
614718.002022-10-237126Actual
43953300.002022-05-2310165Budget
1264612478.002023-04-23774Actual
215484.002023-12-2496112Actual
2005247500.002023-11-239966Actual
25248448.062024-04-226528Actual
339851483.002024-12-236236Actual
35137497.002025-01-216536Actual
179960.002022-06-236856Budget
505625272.002022-09-236036Actual
21213867.762023-12-247618Actual
2609016.002024-05-228246Actual
235032673.152024-02-2160112Actual
19123111289.002023-10-231477Actual
17831140574.002023-09-231575Actual
11856401.002023-03-238046Actual
3396595.002024-12-237426Actual
2649280.002022-07-247265Budget
2344219274.522024-02-2156611Actual
266099171.142024-05-22100711Actual
24002-192.002024-03-229146Actual
2617055087.002024-05-221976Actual
32095166.722024-10-2268111Actual
1893710.002023-10-239636Actual
4852209.002022-09-238315Actual
26303155.632024-05-228218Actual
1147993.002023-03-237164Actual
17338197.572023-08-2392411Actual
32899428.002024-11-228046Actual
3361852393.462024-11-2239713Actual
35769180.552025-01-2185612Actual
37366199692.002025-03-232975Actual
20012151.002023-11-238756Actual
117318.002023-03-239616Actual
11802170.002023-03-237436Actual
3888761.692025-04-236968Actual
23413363.532024-02-2161511Actual
12689400.002023-04-237315Budget
2865434500.002024-07-239968Actual
37079479.002025-03-236813Actual
81082329.002022-12-246264Actual
33033920.002022-05-236015Actual
39097403.962025-04-2381611Actual
15015156.002023-06-237117Actual
2603721.002024-05-228326Actual
102833.002023-02-219673Actual
28498239399.002024-07-231227Actual
2123100.002022-06-236728Budget
6702546.552022-10-238768Actual
2987960.332024-08-2278211Actual
4514490.002022-09-237713Actual
267431004.782024-05-2280213Actual
2681141038.862024-05-2235713Actual
3106227.362024-09-2282411Actual
2367536363.002024-03-223373Actual
1606310710.002023-07-242277Actual
276751353.982024-06-2262611Actual
28054333504.002024-07-233573Actual
22692342.002024-02-217773Actual
20258295.032023-11-239068Actual
21894101248.002024-01-211575Actual
3266985.002024-11-228264Actual
19850-188.002023-11-239165Actual
223231983260.052024-01-214678Actual
274241948.092024-06-227718Actual
36247135.002025-02-218416Actual
3324114047.832024-11-2260211Actual
2142343.312023-12-2485411Actual
29633221.002024-08-227117Actual
29042767.932024-07-2374213Actual
1281423800.002023-04-236016Budget
1474710754.002023-06-235465Actual
16872-67.002023-08-239126Actual
30682125.002024-09-228956Actual
866469.002022-05-236567Actual
29431260.002024-08-226516Actual
14676114.002023-06-238364Actual
1637510419.042023-07-247711Actual
256446269.002022-07-243174Actual
840620.002022-12-248226Budget
134941290.002023-05-236513Actual
41702406.002022-08-236217Actual
2195641.002024-01-217826Actual
19006137.002023-10-237466Actual
2371262969.002024-03-226014Actual
265511005.032024-05-2262611Actual
2379026144.002024-03-222474Actual
38063245.442025-03-2378612Actual
16674266.002023-08-236664Actual
1911664000.002023-10-239967Actual
1955550.002022-06-238117Budget
360458340.002025-02-216114Actual
29280710.002024-08-226664Actual
3907200.002022-08-237726Budget
2978129413.752024-08-226368Actual
16986421.002023-08-239266Actual
18598.002022-05-239273Actual
3324944.382024-11-2271211Actual
285486123.002024-07-232377Actual
12163442.002023-03-236618Actual
11955160.002023-03-237466Actual
18225273.812023-09-239068Actual
9479140.002023-01-218316Actual
376791008.682025-03-237618Actual
765816551.002022-11-232477Actual
1355814536.002023-05-23773Actual
191215848.002022-06-232876Actual
1347067059.182023-04-234378Actual
10613850.002023-02-216226Budget
990245069.002023-01-213477Actual
8711171670.002022-12-245667Actual
1783917490.002023-09-232875Actual
27523108219.762024-06-223478Actual
9343136.002023-01-218415Actual
36330382.002025-02-218746Actual
330161127.002024-11-228117Actual
9329380.002023-01-217615Budget
3363998.002024-12-238213Actual
82519200.002022-12-246365Budget
36315165.002025-02-216746Actual
346411861.432024-12-2323712Actual
46813561.002022-09-236214Actual
2350619.912024-02-2165112Actual
1801167.002023-09-238566Actual
181985964.832023-09-235468Actual
1431735.872023-05-2383411Actual
10671200.002023-02-216836Budget
232374.002024-02-219628Actual
1942184.802023-10-2378611Actual
69852400.002022-11-236164Budget
2494096.002024-04-227816Actual
56680.002022-10-235463Budget
2353611.402024-02-2163612Actual
219650.002022-05-238114Actual
2675870967.492024-05-2256613Actual
29638438.002024-08-227817Actual
33136620.792024-11-228128Actual
184092016.002022-06-235666Actual
1749439.062023-08-2366612Actual
3330153.952024-11-2268411Actual
17685175.002023-09-238314Actual
20099258.002023-11-238317Actual
8596164.002022-12-247466Actual
31511423.002024-10-228314Actual
12049164.002023-03-238417Actual
132892400.002023-04-236218Budget
1839048.632023-09-2387511Actual
287681139.082024-07-2362411Actual
1209080.002023-03-237167Budget
11900200.002023-03-237756Budget
18337300.002022-06-235266Actual
65373436.002022-10-232377Actual
1592710156.002022-06-234375Actual
777117908.992022-11-235368Actual
45407500.002022-09-235263Budget
6030200.002022-10-237865Budget
719112670.002022-11-232875Actual
2984549.702024-08-2269111Actual
8437100.002022-12-246836Budget
25116116215.002024-04-223576Actual
15087169992.002023-06-232977Actual
31759652.002024-10-229236Actual
5112242.002022-09-236646Actual
149516506.002023-06-236366Actual
206069314.762023-11-2340712Actual
12279850.002023-03-237268Budget
3987205.002022-08-236646Actual
31306129.322024-09-2289213Actual
5829280.002022-10-237814Budget
18769209.002023-10-236715Actual
643380.002022-05-238046Budget
2856043632.002024-07-234077Actual
14133316.242023-05-237328Actual
296018000.002022-07-246066Budget
3531225678.002025-01-216367Actual
11825-216.002023-03-239136Actual
3573084.802025-01-2178212Actual
3067471.002024-09-227856Actual
19632220.002023-11-238363Actual
2094176689.002023-12-241226Actual
3717250.002022-08-237415Actual
30467265.002024-09-226815Actual
10973650.002023-02-217767Budget
3195526881.002024-10-222877Actual
1698947500.002023-08-239966Actual
1528129.482023-06-2368311Actual
94429400.002022-05-236018Budget
2610010388.002024-05-226056Actual
28060227026.002024-07-234673Actual
2974135.002022-07-246866Actual
2000943.002023-11-238356Actual
2841116590.002024-07-235766Actual
38367790.002025-04-239214Actual
1623550.002022-06-238016Budget
21698122922.002024-01-213773Actual
26337296.542024-05-229028Actual
274668.002024-06-229628Actual
38735520.002025-04-237317Actual
267041188.992024-05-2262113Actual
3369476575.002024-12-231573Actual
3735576625.002025-03-231375Actual
22703-90.002024-02-219173Actual
746126.002022-05-237866Actual
764-174.002022-05-239166Actual
33042152.002024-11-227167Actual
31158575.242024-09-2287112Actual
37420186.002025-03-238026Actual
3259380.002022-07-248028Budget
297208033.052024-08-226218Actual
7368200.002022-11-237446Budget
3277213.002024-11-229665Actual
22804396.002024-02-216515Actual
555043.512022-09-237168Actual
2313172.002024-02-216967Actual
12831220.002023-04-237316Budget
21413100.762023-12-2473411Actual
115908.002023-03-239615Actual
5773110.002022-10-237373Budget
235643969.982024-02-214712Actual
12991100.002023-04-238346Budget
2105816.002023-12-246966Actual
14023243.002023-05-239017Actual
191488345.182023-10-236218Actual
30168310.032024-08-2273213Actual
29322268998.002024-08-222974Actual
2540543.312024-04-2278311Actual
8994200.002023-01-216713Budget
35539135.872025-01-2190211Actual
28482867.002024-07-237617Actual
19146101660.552023-10-236018Actual
42893436.002022-08-232377Actual
1312068586.002023-04-231376Actual
9825147600.002023-01-215667Budget
7962151.002022-12-248963Actual
21475191.192023-12-2474611Actual
1799024613.002023-09-236066Actual
198689272.002023-11-232275Actual
25070249.002024-04-226666Actual
1938189.002022-06-236817Actual
249291461.002024-04-226216Actual
2832275.002024-07-238926Actual
353811826.872025-01-217718Actual
27815184.812024-06-2289612Actual
243392.002022-07-249073Actual
823719190.002022-12-245365Actual
7075363.002022-11-236615Actual
6497550.002022-10-237767Budget
1267118460.002023-04-2310074Actual
185281359.302023-09-2313712Actual
2431500.002022-05-235764Budget
34270278.362024-12-239428Actual
18617543967.002023-10-23473Actual
2370535.002024-03-228973Actual
29504.002022-07-249656Actual
9812900.002023-01-218717Actual
37587752.002025-03-237617Actual
267565582.062024-05-2253613Actual
9987867.762023-01-218028Actual
14141137.452023-05-238328Actual
31432-289.002024-10-229163Actual
3777836327.522025-03-233378Actual
144916264.712023-05-2324712Actual
12123667.002023-03-239767Actual
585851631.002022-10-235664Actual
1874278671.002023-10-231574Actual
1152310976.002023-03-231874Actual
2597624999.002024-05-222475Actual
2065293.002023-12-247163Actual
387921084175.002025-04-23677Actual
22562178.002022-07-246113Actual
3783197.572025-03-2381211Actual
5706232.002022-10-238163Actual
26925421.002024-06-228073Actual
131236.002022-06-239473Actual
1967936.002023-11-236973Actual
1356517479.002023-05-232073Actual
767330900.002022-11-236018Budget
34816749.002025-01-217263Actual
2235226875.732024-01-2112211Actual
574720725.002022-10-233473Actual
2453462.462024-03-2261212Actual
35548253.962025-01-2166311Actual
16606939129.002023-08-234373Actual
604100.002022-05-238436Budget
1592720980.002023-07-245766Actual
19429111.402023-10-2389611Actual
13728236.002023-05-238915Actual
27634375.232024-06-2287411Actual
6480380.002022-10-236667Budget
184418000.002022-06-236066Budget
148379142.002023-06-236026Actual
9881531875.002023-01-2110167Actual
35773-243.922025-01-2191612Actual
23901398.002024-03-226516Actual
5069105.002022-09-236836Actual
1549132.002022-06-238365Actual
1498112964.002023-06-23776Actual
126235743.002022-06-233873Actual
14222125.232023-05-2366111Actual
20396192.252023-11-2387411Actual
154991112.002023-07-248113Actual
608212539.002022-10-2310075Actual
3074542487.002024-09-223876Actual
8652347.002022-05-236367Actual
36663456.092025-02-2192111Actual
22855608.002024-02-218765Actual
13203600.002022-06-236214Budget
26975770.002024-06-226564Actual
28440682.002024-07-239766Actual
3209647.572024-10-2269111Actual
27457317.752024-06-228328Actual
3349467162.652024-11-2229712Actual
279597824.202024-06-2233713Actual
19995104.002023-11-236556Actual
5146-98.002022-09-239146Actual
3782411.402025-03-2371211Actual
2479486.002024-04-228464Actual
154346.082023-06-2371612Actual
107551300.002023-02-216156Budget
31023276.302024-09-2266311Actual
7223300.002022-11-237316Budget
882966.232022-12-248218Actual
415944341.002022-08-233776Actual
42262038.002022-08-236267Actual
2596518168.002024-05-22775Actual
4672-85.002022-09-239173Actual
20386133.742023-11-2374411Actual
8027100.002022-12-248073Budget
159301261.002023-07-246266Actual
949410100.002023-01-216026Budget
489349.002022-09-237165Actual
3072689.002022-07-248117Actual
16695324.002023-08-239264Actual
6061101772.002022-10-231575Actual
25916208.002024-05-228415Actual
2239839.062024-01-2184311Actual
13001305.002023-04-239246Actual
59263849.002022-10-232374Actual
28709228.422024-07-2394111Actual
937949.002023-01-217165Actual
1406915177.002023-05-23877Actual
983417000.002023-01-216367Budget
35090225.002025-01-217616Actual
499690.002022-09-238516Budget
215543404.012023-12-2460612Actual
3140743953.002024-10-226063Actual
872131251.002022-12-246367Actual
4859185.002022-09-238915Actual
2412929377.002024-03-226367Actual
706144496.002022-11-233974Actual
31069-127.962024-09-2291411Actual
2931816948.002024-08-222274Actual
1450689580.002023-06-236013Actual
14682-174.002023-06-239164Actual
278371.002022-07-247626Actual
20214473.822023-11-237628Actual
298402541.232024-08-2262111Actual
2600918.002024-05-228216Actual
315896499.002024-10-226215Actual
2120295680.142023-12-246018Actual
3525914978.002025-01-212276Actual
137094211.002023-05-236215Actual
34242457.152024-12-239418Actual
2614670.002024-05-227866Actual
2429022307.562024-03-222478Actual
16887208.002023-08-237436Actual
2570720.002024-05-229613Actual
1461063.002023-06-237873Actual
743133.002022-11-238456Actual
21161178.002023-12-248367Actual
10457200.002023-02-218315Budget
970468.002023-01-216866Actual
8184345056.002022-12-244674Actual
6019750.002022-10-237265Budget
8665465.002022-12-246617Actual
1055200.002022-05-236568Budget
4888154.002022-09-236765Actual
2892244.382024-07-2373212Actual
18774290.002023-10-237415Actual
335082438.142024-11-2261113Actual
32898106.002024-11-227846Actual
3460544.382024-12-2369612Actual
31346346711.222024-09-224713Actual
13230650.002023-04-237767Budget
365221676.872025-02-216518Actual
815200.002022-05-236817Budget
2484253.002024-04-227115Actual
67991300.002022-11-236163Budget
23355143.312024-02-2192211Actual
3419133189.002024-12-23777Actual
33438-23.712024-11-2291212Actual
5716315.002022-10-238763Actual
1585092.002023-07-246736Actual
372876053.002025-03-236115Actual
10573100.002023-02-216816Budget
101581472.002023-02-216163Actual
364016514.002025-02-21876Actual
203752.002023-11-2396311Actual
2190117861.002024-01-212475Actual
30026547.582024-08-2280112Actual
1008419233.262023-01-212478Actual
18345999.712023-09-2362411Actual
929645070.002023-01-213174Actual
31626386.002024-10-226765Actual
6208550.002022-10-238036Budget
29742851.102024-08-229218Actual
392621829.362025-04-2362113Actual
222605.002024-01-219628Actual
976573407.002023-01-213776Actual
351362889.002025-01-216236Actual
3872680224.002025-04-236017Actual
268741013.002024-06-228763Actual
3958149.002022-08-237836Actual
27545203.952024-06-2278111Actual
295361048.002024-08-226156Actual
3439932.672024-12-2371311Actual
11282280.002023-03-236563Budget
6047-171.002022-10-239165Actual
845-177.002022-05-239117Actual
23343140.122024-02-2177211Actual
5659374.002022-10-239213Actual
5028100.002022-09-237626Budget
3892019083.252025-04-232078Actual
28927112.462024-07-2380212Actual
13514-353.002023-05-239113Actual
6567107.142022-10-236918Actual
17929259.002023-09-238936Actual
258014.002024-05-229673Actual
27823345956.142024-06-22101612Actual
7706200.002022-11-238318Budget
416630080.002022-08-236017Actual
2057916.002023-11-2397612Actual
34817546.002025-01-217363Actual
17956172.002023-09-239046Actual
1986410701.002023-11-231875Actual
29357436.002024-08-229015Actual
13581350000.002023-05-234273Actual
3821910434.782025-03-2340713Actual
2767044869.682024-06-2254611Actual
2878227.362024-07-2382411Actual
58657435.002022-10-236364Actual
9578100.002023-01-218436Budget
386703231.002025-04-236366Actual
26459-116.262024-05-2291211Actual
8757630.002022-12-248767Actual
3985200.002022-08-236546Budget
21738182.002024-01-216814Actual
12176546.552023-03-237618Actual
15229126.292023-06-2373111Actual
289908579.642024-07-2324712Actual
318801275.002024-10-226517Actual
1041324145.002023-02-213274Actual
14227108.212023-05-2373111Actual
7730200.002022-11-236628Budget
11541319130.002023-03-234374Actual
57568100.002022-10-236073Budget
355452153.992025-01-2161311Actual
265454252.972024-05-2253611Actual
135111350.002023-05-238713Actual
1397644704.002023-05-231476Actual
3272101.082022-07-248928Actual
3635460.002025-02-218456Actual
27990454.002024-07-238913Actual
1448612093.542023-05-2319712Actual
7728200.002022-11-236528Budget
237039246.002022-07-241573Actual
3611113032.002025-02-21874Actual
175428394.532023-08-2338712Actual
21719124.002024-01-218173Actual
19045124080.002023-10-233576Actual
1507912485.002023-06-231877Actual
11820100.002023-03-238536Budget
361649442.002025-02-215265Actual
3361430375.502024-11-2234713Actual
27920994.252024-06-2272613Actual
36081958.002025-02-216664Actual
422326700.002022-08-236067Budget
346670.002022-08-238463Budget
34701171.432024-12-2383213Actual
1458080376.002023-06-232173Actual
21134301.002023-12-249417Actual
2324349380.792024-02-216068Actual
1331110.002022-06-237114Budget
2911056379.502024-07-2331713Actual
2848120.002022-07-248536Actual
3511750.002022-08-236173Budget
4840400.002022-09-237615Actual
14830340.002023-06-238716Actual
242001417.772024-03-228018Actual
300132661.452024-08-2261112Actual
13787148680.002023-05-232975Actual
117711.002022-06-239613Actual
29876289.062024-08-2274211Actual
6271313.002022-10-239246Actual
16538477.002023-08-239013Actual
12714283.002023-04-239015Actual
348631130.002022-08-231373Actual
1877280.002022-06-238166Budget
4440740.492022-08-238068Actual
234207.142024-02-2171511Actual
2740778655.002024-06-223977Actual
340671235.002024-12-236266Actual
18691176.002023-10-238514Actual
705-87.002022-05-239156Actual
28745126.292024-07-2368311Actual
37464193.002025-03-236646Actual
24092-36248.002024-03-224676Actual
3126388.972024-09-2267113Actual
3839467.002025-04-238264Actual
24283243284.402024-03-221578Actual
29559246.002024-08-229256Actual
15018642.002023-06-237617Actual
28154920818.002024-07-23674Actual
195603795.512023-10-2318712Actual
370727218.932025-02-21100713Actual
323567143.452024-10-228712Actual
3601352039.002025-02-214073Actual
35313676.002025-01-216567Actual
1035990.002023-02-217164Budget
1790827427.002023-09-236036Actual
20907121643.002023-12-243575Actual
98533200.002023-01-217667Budget
12043550.002023-03-238117Budget
32680594.002024-11-229764Actual
119351300.002023-03-236266Budget
8627374699.002022-12-2410166Actual
77831323.832022-11-236268Actual
10044628.372023-01-217768Actual
11944159.002023-03-236766Actual
31727139.002024-10-228726Actual
3843169666.002025-04-233974Actual
37202585.002025-03-237314Actual
3574400.002022-08-237314Budget
180334378.002023-09-232376Actual
1952817.782023-10-2367612Actual
11385100.002023-03-238173Budget
130505.002023-04-239656Actual
148662806.002023-06-236136Actual
3143514.002024-10-229663Actual
36610708199.132025-02-2110168Actual
27678235.872024-06-2266611Actual
5082149.002022-09-237836Actual
13541707.002023-05-238163Actual
118515040.002022-06-236063Actual
15165475.332023-06-236668Actual
24309182.682024-03-2266111Actual
5311655.002022-09-237717Actual
1067252.002023-02-216936Actual
12302104.112023-03-238568Actual
2977314707.422024-08-225268Actual
3000812289.292024-08-2240711Actual
3788634.802025-03-2382411Actual
129761.002022-06-238173Actual
6481554.002022-10-236667Actual
338704473.002024-12-236265Actual
1243193.002023-04-237863Actual
217653254.002024-01-216164Actual
614347.002022-10-236826Actual
24941361.002024-04-228016Actual
1828655.022023-09-2394111Actual
4054280.002022-08-238056Budget
5359108.002022-09-236867Actual
32465236.342024-10-2292613Actual
26287123042.772024-05-226018Actual
1699939785.002023-08-231976Actual
12059270.002023-03-239417Actual
352056.002022-08-236773Actual
1280659758.002023-04-233775Actual
2986521587.332024-08-2212211Actual
826850.002022-05-237717Budget
1824381025.322023-09-232178Actual
389078.002025-04-239668Actual
3560737.992025-01-2173511Actual
24407192.252024-03-2287411Actual
6614134.422022-10-236828Actual
2195115.002024-01-217126Actual
8546200.002022-12-248056Budget
35569115.652025-01-2194311Actual
32661345.002024-11-227264Actual
2747147608.032024-06-225768Actual
1092250.002023-02-218217Budget
1059896.002023-02-218516Actual
11954100.002023-03-237466Budget
18348800.002022-06-235266Budget
2209610817.002024-01-212276Actual
916190.002023-01-218773Actual
16104611.702023-07-249218Actual
2684520.002024-06-229613Actual
24197723.822024-03-227618Actual
3045252974.002024-09-223474Actual
6526726943.002022-10-23677Actual
293373943.002024-08-226215Actual
17690339.002023-09-239014Actual
970296.002023-01-216766Actual
3592110334.782025-01-2140713Actual
4049213.002022-08-237756Actual
13305290.482023-04-237418Actual
18714143.002023-10-237264Actual
66530.002022-10-235468Budget
33583238.102024-11-2283613Actual
27182220.002024-06-226736Actual
1806100.002022-06-237456Budget
36160612.002025-02-219215Actual
257174796.002024-05-226363Actual
35412642.002025-01-218128Actual
1695090.002023-08-238956Actual
1482974.002023-06-238516Actual
22124533.002024-01-217617Actual
1701196297.002023-08-233576Actual
2962328031.002024-08-224676Actual
13747162.002023-05-236865Actual
913947.002023-01-217373Actual
1187456.002023-03-239446Actual
3324016820.222024-11-2212211Actual
21745233.002024-01-217814Actual
2787366.172024-06-2289113Actual
18381200.002022-06-235466Budget
27645103.952024-06-2266511Actual
17014124400.002023-08-233976Actual
97385112.002023-01-219466Actual
25560-72.642024-04-2291112Actual
2442649.702024-03-2277511Actual
9350204.002023-01-219015Actual
2576997008.002024-05-223973Actual
38751385.002025-04-239417Actual
3489014.002025-01-219473Actual
516070.002022-09-236756Budget
20847412.002023-12-249215Actual
32459118.802024-10-2284613Actual
37025366.172025-02-2173613Actual
2300717.002024-02-216956Actual
224821358.232024-01-2123711Actual
25671475000.002024-05-2142711Actual
282452.002022-07-246936Actual
1895743.002023-10-238546Actual
392014097.642025-04-2361612Actual
3553664.592025-01-2185211Actual
38246-522.002025-04-239113Actual
22339356.082024-01-2180111Actual
36298666.002025-02-218036Actual
17243128.422023-08-2376111Actual
1258319637.002023-04-235464Actual
35828317.052025-01-2187113Actual
32939134.002024-11-225466Actual
144420885.002022-06-233374Actual
15641527.002023-07-246564Actual
2202842.002024-01-216756Actual
25091388.002024-04-229266Actual
8477332.002022-12-246546Actual
332130.002022-07-248268Budget
1627661.402023-07-2489311Actual
8489.002022-05-239617Actual
35094299.002025-01-218116Actual
2137280.002022-06-237728Budget
1662428.002023-08-238273Actual
33353241.192024-11-2292611Actual
353985407.242025-01-216128Actual
1094632800.002023-02-216067Budget
1005870.002023-01-218568Budget
2593144078.002024-05-226065Actual
2483322867.002024-04-2210074Actual
27036391.002024-06-226715Actual
2080031307.002023-12-241474Actual
20673000.002022-06-236118Budget
2761418894.732024-06-2260411Actual
2067012594.002023-12-249463Actual
3619943000.002025-02-219965Actual
326166.002024-11-229673Actual
32874376.002024-11-228136Actual
87951062008.002022-12-244677Actual
17954227.002023-09-238746Actual
6380230.002022-10-239766Actual
4343175.332022-08-238518Actual
29487325.002024-08-226636Actual
15153208.662023-06-239428Actual
27029278440.002024-06-224674Actual
963200.002022-05-237418Budget
9619215.002023-01-218146Actual
31325524.072024-09-2272613Actual
2269875.002024-02-218473Actual
6851193600.002022-11-2310163Budget
387725342.002025-04-237667Actual
389934.002025-04-2396211Actual
45501172.002022-09-236163Actual
218264414.002024-01-216215Actual
38844461.702025-04-239418Actual
287383.002024-07-2396211Actual
20585228.422023-11-238712Actual
21249157.142023-12-248528Actual
3447458.212024-12-2354611Actual
6138100.002022-10-236526Budget
2321970.782024-02-217128Actual
29869115.652024-08-2265211Actual
1825533209.282023-09-233878Actual
11276978.002022-05-23473Actual
1498739785.002023-06-231976Actual

Generated 2025-06-22 23:10:39.583 UTC