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35103 items

NOTE: Only 1000 elements of total 35103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27555-242.852024-06-2191111Actual
2398467.002024-03-216746Actual
204160663.002022-06-221377Actual
32857982134.002024-11-211036Actual
6595331.392022-10-229018Actual
1859372.002023-10-226963Actual
382381061.002025-04-228113Actual
4601250700.002022-09-2210163Budget
11491208.002023-03-227864Actual
22659109610.002024-02-201573Actual
2869147.572024-07-2269111Actual
33463813.542024-11-2180612Actual
279233241.662024-06-2176613Actual
6608388.972022-10-226528Actual
1930644.382023-10-2277211Actual
336043636.742022-07-233478Actual
636423.002022-10-228266Actual
28127300.002024-07-226764Actual
3268614629.002024-11-21874Actual
17807655.002023-09-227765Actual
31507488.002024-10-217814Actual
22095123840.002024-01-202176Actual
8206232.002022-12-237415Actual
1420530036.492023-05-223278Actual
279310.002022-07-238226Budget
175313288.052023-08-2222712Actual
1672824678.002023-08-2210074Actual
1774265492.002023-09-222174Actual
62301752.002022-10-226146Actual
1808252145.002023-09-226067Actual
27866360.912024-06-2180113Actual
31811259.002024-10-219256Actual
32131366.722024-10-2180211Actual
9582585.002023-01-208736Actual
357179788.182025-01-2060212Actual
448259276.432022-08-223478Actual
25954259.002024-05-218965Actual
33761316.002024-12-228414Actual
18054275.002023-09-226717Actual
31336127.572024-09-2185613Actual
268492995.002024-06-215463Actual
499030.002022-09-228216Budget
189094.002023-10-229626Actual
3837652118.002025-04-226064Actual
220885603.002024-01-20876Actual
2355410.332024-02-2085612Actual
363701293.002025-02-206366Actual
319311080.002024-10-218767Actual
214051258.232023-12-2361411Actual
5234100.002022-09-227866Budget
1701819810.002023-08-2210076Actual
14065345345.002023-05-2210167Actual
3825642608.002025-04-226063Actual
11849100.002023-03-227446Budget
7681628.372022-11-226618Actual
2515630333.002024-04-215767Actual
9085220.002023-01-209063Actual
914494.002023-01-207773Actual
3006233.742024-08-2190212Actual
273812638.002024-06-219767Actual
11711142.002023-03-227816Actual
78613715.002022-05-222876Actual
16983205.002023-08-228966Actual
317324.002024-10-219626Actual
13409850.002023-04-227268Budget
3764855087.002025-03-221977Actual
30886955.642024-09-218028Actual
31598743.002024-10-217615Actual
10297200.002023-02-206814Budget
35287720.002025-01-207617Actual
5871200.002022-10-226764Budget
3171254.002024-10-216726Actual
1992166.002023-11-227326Actual
134770.002022-06-228214Budget
205112.892023-11-2282112Actual
3527679488.002025-01-206017Actual
3745397.002025-03-228536Actual
19098321.002022-06-222276Actual
21671408.002024-01-209263Actual
17553400.002023-09-226713Actual
2056618.842023-11-2278612Actual
24199364.722024-03-217818Actual
2588547578.002024-05-213274Actual
3054958679.002024-09-213975Actual
207643709.002023-12-236164Actual
3940222.002022-08-226636Actual
38401-240.002025-04-229164Actual
301331867.952024-08-2161113Actual
7241100.002022-11-228416Budget
10558131839.002023-02-204375Actual
281032174.002024-07-228014Actual
3810413141.432025-03-2240712Actual
23399235.872024-02-2080411Actual
30078194.382024-08-2167612Actual
185258234.962023-09-226712Actual
26053122.002024-05-216736Actual
3616814163.002025-02-205765Actual
30630261.002024-09-218936Actual
125814600.002023-04-225364Budget
12900200.002023-04-228726Budget
22221851.102024-01-208118Actual
24469147.572024-03-2189611Actual
3148477.002024-10-218473Actual
472312.002022-09-229614Actual
27816283.742024-06-2190612Actual
34559138.002024-12-2290112Actual
33548701.262024-11-2180213Actual
3689730830.062025-02-2060612Actual
30746140131.002024-09-213976Actual
1956549.002022-06-228117Actual
16155269.272023-07-237868Actual
19556118.852023-10-228712Actual
91921000.002023-01-207714Budget
31116110483.672024-09-2115711Actual
68042978.002022-11-226363Actual
2581977.002024-05-218214Actual
2306410343.002024-02-20776Actual
35686-77758.182025-01-2043711Actual
20820-102214.002023-12-234374Actual
8361153.002022-12-238316Actual
15619527.002023-07-238114Actual
3030914.002024-09-219663Actual
13402175.332023-04-226768Actual
1833764.592023-09-2289311Actual
35634253.962025-01-2066611Actual
15921232.002023-07-239256Actual
17059192.002023-08-226867Actual
1829234.802023-09-2265211Actual
112781300.002023-03-226263Budget
32764250.002024-11-218465Actual
784949674.732022-11-223178Actual
166654326.002023-08-225364Actual
27629281.622024-06-2181411Actual
29252499.002024-08-217414Actual
89031200.002022-12-236168Budget
245487.142024-03-2181212Actual
256218460.002022-07-232874Actual
3100940.122024-09-2183211Actual
1898237.002023-10-228456Actual
1465440959.002023-06-225364Actual
868860.002022-12-238217Budget
3719380.002022-08-227615Budget
37685454.122025-03-228318Actual
527687395.002022-09-223176Actual
3148229.002022-07-239267Actual
5466750.002022-09-228718Budget
3879817287.002025-04-221877Actual
3168870.002024-10-217116Actual
22167180.002024-01-208567Actual
124041600.002023-04-226163Budget
3254076.002024-11-217163Actual
478218.002022-05-226516Actual
382532117.002025-04-225463Actual
3109480.002022-07-236567Budget
25725405.002024-05-217363Actual
313185236.442024-09-2163613Actual
30768358.002024-09-218317Actual
2189017035.002024-01-20775Actual
27087-216.002024-06-219165Actual
18823440.002023-10-229265Actual
36088467.002025-02-207464Actual
14142117.752023-05-228428Actual
354621057554.122025-01-20678Actual
2642430.552024-05-2182111Actual
32404-149.622024-10-2191113Actual
3777986269.362025-03-223478Actual
3329397.572024-11-2194311Actual
35109151.002025-01-206526Actual
34677632.842024-12-2287113Actual
31513339.002024-10-218514Actual
354540.002022-08-228473Budget
11756200.002023-03-227726Budget
449220900.002022-09-226013Budget
5049107.002022-09-229026Actual
840180.002022-12-237826Budget
11895100.002023-03-227456Budget
309201375.352024-09-218068Actual
36562608.672025-02-208128Actual
15179166.242023-06-228368Actual
19555170.982023-10-227712Actual
2003345.002022-06-227367Actual
3462413208.452024-12-2294612Actual
2911456718.102024-07-2235713Actual
2731029706.002024-06-213476Actual
1992810.002023-11-228226Actual
9470200.002023-01-207816Budget
364016514.002025-02-20876Actual
2451115.652024-03-2167112Actual
3119316519.152024-09-2152612Actual
3409480.002022-08-228713Budget
3626369.002022-08-226664Actual
3768.002022-05-229615Actual
126563849.002023-04-222374Actual
28026445.002024-07-229063Actual
19164396.542023-10-228418Actual
240957090.002024-03-216117Actual
654143297.002022-10-223177Actual
11256480.002023-03-228713Budget
242430.002022-07-238373Budget
3321340461.092024-11-2160111Actual
214312895.492023-12-2360511Actual
7233550.002022-11-228016Budget
573860729.002022-10-222173Actual
504100.002022-05-228316Budget
7731100.002022-11-226728Budget
1077480.002022-05-228068Budget
145671531.002023-06-229763Actual
2334453.952024-02-2078211Actual
132883600.002023-04-226118Budget
3970109.002022-08-228536Actual
299542280.592024-08-2162611Actual
1278716793.002023-04-22775Actual
5583611.002022-09-229768Actual
36321230.002025-02-207646Actual
3235.002022-05-228213Actual
1131270.002023-03-228463Budget
1689684.002023-08-228536Actual
26726127.572024-05-2192113Actual
1633950124.032023-07-2356611Actual
4211242.002022-08-229417Actual
11225380.002023-03-226613Budget
372072060.002025-03-228014Actual
13762540.002023-05-228765Actual
2141225.232023-12-2371411Actual
267565582.062024-05-2153613Actual
1301765.002023-04-226856Actual
17672653.002023-09-226614Actual
489232.002022-09-226965Actual
6770380.002022-11-228113Budget
19696166.002023-11-229273Actual
422326700.002022-08-226067Budget
185301680.582023-09-2215712Actual
144251.822023-05-2269212Actual
1666161.002022-06-227726Actual
3715732261.002025-03-223473Actual
13344170.782023-04-226728Actual
178969.002023-09-228226Actual
2516018200.002024-04-216367Actual
3814392.482025-03-2271213Actual
2756826.292024-06-2171211Actual
2639380.002022-07-236565Budget
130511983.002023-04-225266Actual
112192600.002023-03-226113Budget
26088259.002024-05-218046Actual
22713296.002024-02-206714Actual
105428561.002023-02-202075Actual
3862392.002025-04-227846Actual
4756270.002022-09-227364Actual
8276668.002022-12-238065Actual
1538151141.072023-06-2229711Actual
606049374.002022-10-221475Actual
27936422.312024-06-2192613Actual
1348724633.002023-05-219377Actual
16779512.002023-08-228165Actual
21985533.002024-01-208036Actual
8770744626.002022-12-23677Actual
188009488.002023-10-226365Actual
23730195.002024-03-218414Actual
2882361673.182024-07-2256611Actual
4558178.002022-09-226663Actual
216809757.002024-01-20873Actual
282361053.002024-07-228765Actual
19418180.552023-10-2274611Actual
2784737056.772024-06-2139712Actual
3843398718.002025-04-224374Actual
201438.002023-11-229667Actual
16924149.002023-08-228946Actual
13763126.002023-05-228965Actual
7870380.002022-12-236613Budget
34810935.002025-01-206563Actual
29352293.002024-08-218315Actual
11436200.002023-03-228314Budget
1699312322.002023-08-22776Actual
7329550.002022-11-228036Budget
21274382.912023-12-237468Actual
16735215.002023-08-226815Actual
62737.002022-10-229646Actual
191756749.692023-10-226128Actual
740659.002022-11-226756Actual
16204210.342023-07-2366111Actual
280621557.002024-07-226173Actual
305668.002022-07-236917Actual
5322169.002022-09-228317Actual
307941607.002024-09-217267Actual
26353298.062024-05-216868Actual
34256613.212024-12-227628Actual
503368.002022-09-227826Actual
6350220.002022-10-227366Budget
17943102.002023-09-227346Actual
39270622.322025-04-2274113Actual
297301826.872024-08-217718Actual
23716497.002024-03-216614Actual
1313014172.002023-04-222876Actual
4019380.002022-08-228746Budget
5878380.002022-10-227264Budget
28151700.002022-07-236236Budget
63216061.002022-10-225266Actual
21638131.002024-01-209413Actual
26333198.052024-05-218428Actual
29127540.002024-08-216713Actual
232525.002022-07-236963Actual
194473415.722023-10-2220711Actual
3901020.972025-04-2282311Actual
28616385.942024-07-229228Actual
3392497.002022-08-227713Actual
4469152423.622022-08-221578Actual
3064223.002024-09-216946Actual
5006197670.002022-09-221226Actual
34906474.002025-01-207814Actual
2380537943.002024-03-216015Actual
1925220154.492023-10-222878Actual
1563540461.002023-07-235664Actual
25023180.002024-04-218146Actual
34078864.002024-12-227666Actual
147537379.002023-06-226365Actual
18821330.002023-10-229065Actual
22906102.002024-02-207816Actual
39309313.542025-04-2290213Actual
1488238.002022-06-228315Actual
33305218.852024-11-2174411Actual
33662305.002024-12-226763Actual
3027422.002024-09-219613Actual
24223395.032024-03-217328Actual
32622968.002024-11-216614Actual
1492527.002023-06-227156Actual
681550.002022-11-227163Budget
2670788.972024-05-2167113Actual
12967100.002023-04-226746Budget
3100384.802024-09-2176211Actual
37005160.902025-02-2089213Actual
38553459.002025-04-229216Actual
4333750.002022-08-228018Budget
37853311.402025-03-2274311Actual
4831200.002022-09-226815Budget
38260809.002025-04-226563Actual
19756232.002023-11-229064Actual
616210.002022-10-228226Budget
1215415696.002023-03-2210077Actual
36095284.002025-02-208364Actual
31730-108.002024-10-219126Actual
36085933.002022-08-225364Actual
982042550.002023-01-205267Actual
997200.002022-05-226528Budget
1383530.002023-05-226826Actual
279713504.002024-07-226213Actual
3086444.002022-07-239217Actual
3854885.002025-04-228516Actual
74457800.002022-11-225366Budget
1765933.002023-09-228573Actual
6949550.002022-11-227614Budget
3785933.742025-03-2282311Actual
315371085.002024-10-217264Actual
10296242.002023-02-206714Actual
22579875.242024-01-2034712Actual
7149686.002022-11-227765Actual
2131129097.082023-12-233278Actual
39160479.492025-04-2287112Actual
3207432242.592024-10-212478Actual
16483158.212023-07-2392612Actual
348221047.002025-01-208063Actual
25859241.002024-05-218964Actual
3621523981.002025-02-202875Actual
1340750.002023-04-227168Budget
1643844.382023-07-2374212Actual
3537200.002022-08-228073Budget
205893795.512023-11-2218712Actual
6170234.002022-10-228726Actual
103367.002023-02-205464Actual
499550.002022-05-228016Budget
185951095.002023-10-227263Actual
11301280.002023-03-227763Budget
19435185.002023-10-2297611Actual
36038120.002025-02-209073Actual
3755517287.002025-03-221876Actual
29695104694.002024-08-211477Actual
1392743.002023-05-228456Actual
29518151.002024-08-217346Actual
10385650.002023-02-208764Budget
133371922.332023-04-226228Actual
31539337.002024-10-217464Actual
17964116.002023-09-226656Actual
279393000.002024-06-2199613Actual
2369759.002024-03-217873Actual
389121317690.792025-04-22678Actual
1767572.002023-09-226914Actual
1711120603.002023-08-2210077Actual
23589-85683.942024-02-2043712Actual
1526513.532023-06-2283211Actual
93103200.002023-01-206115Actual
240968.002022-07-237373Actual
4957249296.002022-09-224675Actual
1349180730.002023-05-226013Actual
18623133560.002023-10-221573Actual
11121255.632023-02-209228Actual
2440547.572024-03-2184411Actual
2922077.002024-08-216873Actual
24856243.002024-04-219015Actual
22799513160.002024-02-204674Actual
3000078096.902024-08-2131711Actual
7370250.002022-11-227646Actual
5593167164.802022-09-221578Actual
38625221.002025-04-228146Actual
16788436.002023-08-229265Actual
28630393.512024-07-226768Actual
2519739785.002024-04-211977Actual
17246308.212023-08-2280111Actual
3373460.002024-12-228573Actual
1948113.532023-10-2281112Actual
3228923000.122024-10-2160112Actual
32625106.002024-11-216914Actual
117361502.002023-03-226126Actual
13091122.002023-04-227866Actual
770550.002022-11-228218Budget
2434637.992024-03-2178211Actual
353832110.212025-01-208018Actual
361481288.002025-02-207715Actual
2660200.002022-07-237865Budget
955633.002023-01-206936Actual
36989225.822025-02-2067213Actual
34509869071.212024-12-224711Actual
2537958.212024-04-2180211Actual
20459123.102023-11-2290611Actual
279923.002022-07-238526Actual
6762358.002022-11-227613Actual
2872015.652024-07-2271211Actual
1633411.402023-07-2394511Actual
521796.002022-09-226766Actual
3476157298.812024-12-2231713Actual
3284834.002024-11-218326Actual
2288925771.002024-02-204075Actual
37148104571.002025-03-222173Actual
25004389.002024-04-219036Actual
994250.002023-01-208218Budget
34341308.212024-12-2267111Actual
24764436.002024-04-219014Actual
11071376.852023-02-209018Actual
9737226.002023-01-209266Actual
1032111.692022-05-228928Actual
6357322.002022-10-227766Actual
10277100.002023-02-208773Budget
2278014268.002024-02-201874Actual
32309479.492024-10-2187112Actual
1252878.002023-04-229473Actual
328625939.442022-07-236068Actual
524480.002022-05-226226Budget
2142015.652023-12-2382411Actual
3415753130.002024-12-226067Actual
3793112191.412025-03-2263611Actual
28748216.722024-07-2273311Actual
26477223.102024-05-2180311Actual
22668240366.002024-02-202973Actual
24478336092.132024-03-214711Actual
4327525.332022-08-227618Actual
14011486.002023-05-227417Actual
3124810712.662024-09-2133712Actual
3438950.762024-12-2294211Actual
951880.002023-01-207826Budget
1002224410.632023-01-206368Actual
30691113.002022-07-238017Actual
27375218.002024-06-218967Actual
217024000.012022-06-226068Actual
174852.002023-08-2296212Actual
9026-264.002023-01-209113Actual
2791316569.982024-06-2163613Actual
3369722226.002024-12-222073Actual
3480499475.002025-01-205663Actual
22850395.002024-02-208165Actual
12767126.002023-04-228365Actual
2931018879.002024-08-21874Actual
28370253.002024-07-228146Actual
28636660.182024-07-227468Actual
1147890.002023-03-227164Budget
22383166.722024-01-2065311Actual
2670219305.122024-05-2160113Actual
2906035940.522024-07-2254613Actual
324738683.872024-10-218713Actual
1908146137.002023-10-225267Actual
37726257966.492025-03-225668Actual
622816000.002022-10-226046Budget
36384286.002025-02-208166Actual
11729332.002023-03-229216Actual
5499380.002022-09-227728Budget
20795436601.002023-12-23474Actual
517680.002022-09-227856Budget
10072758290.972023-01-20678Actual
1266485928.002023-04-223574Actual
2067345000.002023-12-239963Actual
2429528072.822024-03-213378Actual
28850-125.832024-07-2291611Actual
2978129413.752024-08-216368Actual
1564676.002023-07-237164Actual
3067949.002024-09-218456Actual
2632382.902024-05-217128Actual
36895501.832025-02-2054612Actual
391965221.072025-04-2253612Actual
13950272.002023-05-227266Actual
24613564.602024-03-2134712Actual
228297595.002024-02-205265Actual
1965416944.002023-11-222073Actual
393323400.002022-08-226036Budget
2692727.002024-06-218273Actual
21387163.532023-12-2374311Actual
9983380.002023-01-207728Budget
8159386576.002022-12-23674Actual
31034330.552024-09-2181311Actual
2104051.002023-12-238456Actual
2179691051.002024-01-20474Actual
38981339.062025-04-2280211Actual
2281550.002022-07-238013Budget
7424188.002022-11-228056Actual
1659528301.002023-08-222873Actual
456270.002022-09-226863Actual
2595157.002022-07-237415Actual
185721440.002023-10-228713Actual
156366550.002023-07-235764Actual
1517310266.422023-06-227668Actual
65329604.002022-10-221877Actual
30875510.182024-09-216528Actual
920170.002023-01-208214Budget
30882479.882024-09-217428Actual
141253046.592023-05-226128Actual
2690663730.002024-06-213873Actual
38028105.022025-03-2277212Actual
178552296.002023-09-226216Actual
1730311.402023-08-2282311Actual
416192513.002022-08-223976Actual
13509294.002023-05-228413Actual
3987205.002022-08-226646Actual
84380.002022-05-227763Budget
2612616423.002024-05-215266Actual
66522.602022-10-225468Actual
1345915998.352023-04-222878Actual
19603432.002023-11-229013Actual
21995528.002024-01-209236Actual
3870262792.002025-04-221376Actual
2955445.002024-08-218556Actual
250661876.002024-04-216166Actual
31136670702.272024-09-2146711Actual
33250173.102024-11-2173211Actual
18894153.002023-10-227426Actual
7191500.002022-05-226166Budget
33190119529.072024-11-211478Actual
318616184.002024-10-212376Actual
1415947141.352023-05-226368Actual
212849.572022-06-227128Actual
194821.822023-10-2282112Actual
7167132.002022-11-228965Actual
11573480.002023-03-228115Budget
1549132.002022-06-228365Actual
158334458.002022-06-223175Actual
357611932.712025-01-2076612Actual
33141955.642024-11-218728Actual
2349412912.702024-02-2034711Actual
646122000.002022-10-225267Budget
1814955.632023-09-226918Actual
9870100.002023-01-208567Budget
2155920.972023-12-2366612Actual
204783223.162023-11-2222711Actual
2040928.422023-11-2268511Actual
35511230.552025-01-2090111Actual
631696.002022-10-229056Actual
9254200.002023-01-207864Budget
35444316.242025-01-207868Actual
24204270.782024-03-218418Actual
7677.002022-05-229666Actual
12982100.002023-04-227846Budget
2389423789.002024-03-214075Actual
101571600.002023-02-206163Budget
2954870.002024-08-217856Actual
35138452.002025-01-206636Actual
859050.002022-12-237166Budget
494513062.002022-09-222875Actual
2596518168.002024-05-21775Actual
4441912.002022-05-22875Actual
605100.002022-05-228536Budget
2034296.512023-11-2287211Actual
344457558.352024-12-2260511Actual
23861186.002024-03-218965Actual
967755.002023-01-208956Actual
29170267.002024-08-217863Actual
1958210713.002023-11-226113Actual
117853037.002023-03-226136Actual
31991617.762024-10-219018Actual
7133554.002022-11-226665Actual
213950.002022-05-227714Budget
9016100.002023-01-208313Budget
1829823.102023-09-2273211Actual
2541261.002022-07-239264Actual
32184127.362024-10-2178411Actual
9457100.002023-01-206816Budget
266762730.602024-05-218712Actual
341381767.002024-12-228017Actual
3043163000.002024-09-219964Actual
359246738.222025-01-20100713Actual
2091122798.002023-12-234075Actual
2612200.002022-07-238415Budget
162267.002023-07-2396111Actual
6433450.002022-10-227617Actual
2323912030.092024-02-205368Actual
762550.002022-11-228267Budget
35224116.002025-01-206866Actual
6852159282.002022-11-22473Actual
5066100.002022-09-226736Budget
24302255947.922024-03-214378Actual
1624280.002022-06-228116Budget
11107402.602023-02-208128Actual
1953439.062023-10-2274612Actual
131924891.002023-04-225267Actual
1871360.002023-10-227164Actual
372051474.002025-03-227714Actual
33315299.702024-11-2187411Actual
1617535636.592023-07-23878Actual
1338915300.002023-04-225768Budget
1297123.002023-04-226946Actual
2003081.002023-11-226866Actual
33933174.002024-12-226716Actual
1415170713.002023-05-225268Actual
27079585.002024-06-218165Actual
3383663176.002024-12-226015Actual
35886141.612025-01-2084613Actual
13161400.002023-04-227317Budget
312014720.002024-09-2163612Actual
161538510.332023-07-237668Actual
568867.002022-10-226863Actual
26934-137.002024-06-219173Actual
2370654.002024-03-219073Actual
23770-278.002024-03-219164Actual
29397432.002024-08-219765Actual
7858419531.442022-11-224378Actual
26319511.702024-05-216628Actual
12740354.002023-04-226665Actual
3662936689.642025-02-203378Actual
2032544.382023-11-2265211Actual
1670814268.002023-08-221874Actual
20248892.012023-11-227768Actual
7389380.002022-11-228746Budget
194055639.162023-10-2257611Actual
3601290141.002025-02-203973Actual
2520555583.002024-04-213177Actual
174297909.422023-08-2240711Actual
1558269.002023-07-236873Actual
149491917.002023-06-226166Actual
2501782.002024-04-217346Actual
18899109.002023-10-228126Actual
24153106971.002024-03-219467Actual
30201780.212024-08-2174613Actual
10414205.702022-05-225368Actual
16224274.172023-07-2392111Actual
6033459.002022-10-228165Actual
5446200.002022-09-227418Budget
26633-137.542024-05-2191112Actual
1746317.782023-08-2265212Actual
21854105578.002024-01-205665Actual
581860.002022-10-227114Actual
14161531.392023-05-226668Actual
401670.002022-08-228546Budget
20253222.302023-11-228368Actual
1867943.002023-10-226914Actual
25685791.002024-05-216613Actual
16089655.642023-07-237318Actual
3536071607.002025-01-203477Actual
35608289.062025-01-2074511Actual
1394772.002023-05-226866Actual
784133121.402022-11-221978Actual
24457133.742024-03-2173611Actual
5297320.002022-09-226617Actual
352516047.002025-01-20876Actual
24997327.002024-04-218136Actual
32129275.232024-10-2177211Actual
1140450900.002023-03-226014Budget
3705557544.432025-02-2021713Actual
16304123.102023-07-2390411Actual
18682135.002022-06-227666Actual
5311655.002022-09-227717Actual
3871726742.002025-04-223476Actual
6819135.002022-11-227363Actual
49427062.002022-09-222275Actual
12549400.002023-04-227314Budget
1108980.002023-02-206828Budget
18812204.002023-10-227865Actual
2266017836.002024-02-201873Actual
629980.002022-10-227856Budget
12321174607.362023-03-221578Actual
1225811671.002023-03-225768Actual
3856424.002025-04-227126Actual
334423971.052024-11-2152612Actual
14767359.002023-06-228165Actual
2311610.002024-02-209617Actual
32098302.892024-10-2173111Actual
944120015.002023-01-204075Actual
265368.212024-05-2185511Actual
38579-166.002025-04-229126Actual
10324850.002023-02-208714Budget
27569113.532024-06-2173211Actual
2147392.252023-12-2372611Actual
3783526.292025-03-2285211Actual
10851410.002023-02-208766Actual
9463300.002023-01-207316Budget
37004632.842025-02-2087213Actual
7750316.242022-11-228128Actual
2326145.022024-02-208268Actual
435417900.002022-08-226028Budget
1364539647.002023-05-226064Actual
44748828.522022-08-222278Actual
164006142.362023-07-23100711Actual
47219800.002022-05-226016Budget
15585128.002023-07-237373Actual
34996346.002025-01-207415Actual
15067110898.002023-06-229467Actual
35645555.022025-01-2080611Actual
175241521.002023-08-2213712Actual
184616142.362023-09-22100711Actual
674016987.762022-10-2210078Actual
80005400.002022-12-236073Actual
3275205.632022-07-239228Actual
809818982.002022-12-235364Actual
23281196919.902024-02-201578Actual
1153829673.002023-03-223874Actual
8146650.002022-12-238764Budget
10716100.002023-02-206746Budget
20085704.002023-11-226517Actual
2278200.002022-07-237813Budget
12598576.002023-04-226564Actual
3559290.122025-01-2089411Actual
3320280.002022-07-238168Budget
3094936995.712024-09-212478Actual
25676475000.002024-05-2042712Actual
223094787.532024-01-202378Actual
8685514.002022-12-238117Actual
91926970.002022-05-221577Actual
156649222.002023-07-239464Actual
37019567.932025-02-2066613Actual
3340329.482024-11-2182112Actual
316421053.002024-10-218765Actual
3012215700.002022-07-2310166Budget
2689837226.002024-06-212873Actual
320582108.002024-10-219768Actual
36144158.002025-02-207115Actual
241581565748.002024-03-21477Actual
2906218261.242024-07-2257613Actual
67432964.002022-11-226113Actual
8064546.002022-12-237314Actual
264921009.292024-05-2162411Actual
1489811.002023-06-226946Actual
3560943.312025-01-2076511Actual
1022827439.002023-02-203373Actual
7947107.002022-12-237863Actual
1068220.002022-05-227368Budget
2428543057.942024-03-211978Actual
219691033750.002024-01-201036Actual
34250376.852024-12-226728Actual
27607448.642024-06-2187311Actual
6512100.002022-10-228567Budget
189401419.002023-10-226246Actual
7359182.002022-11-226746Actual
20980161.002023-12-237436Actual
29141317.002024-08-218513Actual
161972581954.362023-07-234378Actual
208563387.002023-12-236165Actual
34704632.842024-12-2287213Actual
3265010371.002024-11-215764Actual
22828126589.002024-02-201225Actual
1897365039.002022-06-2210166Actual
8871172.302022-12-237828Actual
273604.002022-05-227764Actual
205110.002022-05-227114Budget
2230543057.942024-01-201978Actual
8836955.642022-12-238718Actual
24684872.002024-04-219763Actual
14521864.002023-06-228113Actual
1544018.842023-06-2278612Actual
557380.002022-09-228568Budget
255236142.362024-04-2128711Actual
338400.002022-05-226615Actual
270841949.002022-07-233975Actual
38396200.002025-04-228464Actual
18769209.002023-10-226715Actual
29532-238.002024-08-219146Actual
8561-115.002022-12-239156Actual
1279326232.002023-04-221975Actual
21737246.002024-01-206714Actual
246001432.702024-03-2115712Actual
66051100.002022-10-226228Budget
20976111.002023-12-236836Actual
2451520.972024-03-2173112Actual
648856.002022-10-227167Actual
1933056.082023-10-2273311Actual
2555860.332024-04-2189112Actual
3286635.002024-11-216936Actual
9377154.002023-01-206865Actual
1543115.652023-06-2267612Actual
14590265721.002023-06-223573Actual
1528039.062023-06-2267311Actual
18725109.002023-10-228564Actual
4701950.002022-09-227714Budget
29188631568.002024-08-21673Actual
16009327.002023-07-239017Actual
123452913.002023-04-226113Actual
3432230872.872024-12-222878Actual
3539513.002025-01-209618Actual
359117082.092025-01-2028713Actual
9645100.002023-01-206656Budget
38141197.752025-03-2268213Actual
8484100.002022-12-236846Budget
39226378.432025-04-2292612Actual
37250432.002025-03-229064Actual
21783103.002024-01-208364Actual
1601726829.002023-07-235467Actual
13710569.002023-05-226515Actual
38395235.002025-04-228364Actual
254791201.852024-04-2162611Actual
13752326.002023-05-227465Actual
19371-82.222023-10-2291411Actual
166375988.002023-08-226114Actual
22815814.002024-02-208015Actual
2647660.332024-05-2178311Actual
976624312.002023-01-203876Actual
9270170.002023-01-208964Actual
1790166.002023-09-228926Actual
1221580.002023-03-226828Budget
7832298476.342022-11-2210168Actual
2502566.002024-04-218346Actual
11187478300.002023-02-2010168Budget
18526258.212023-09-227712Actual
765816551.002022-11-222477Actual
846295.002022-05-229217Actual
2970075343.002024-08-212177Actual
36061480.002025-02-208314Actual
140631062.002023-05-229767Actual
766320139.002022-11-223377Actual
3837926625.002025-04-226364Actual
3113828481.082024-09-2160112Actual
31070215.662024-09-2192411Actual
27161736.002022-07-236116Actual
347139699.682024-12-2257613Actual
2701218768.002024-06-212074Actual
1992936.002023-11-228326Actual
2639132242.592024-05-212478Actual
341441530.002024-12-228717Actual
5683169.002022-10-226663Actual
383784278.002025-04-226264Actual
32908-269.002024-11-219146Actual
1990574.002022-06-226567Actual
54322300.002022-09-226218Budget
3408674.002024-12-228566Actual
115279510.002023-03-222274Actual
6946256.002022-11-227414Actual
17058248.002023-08-226767Actual
4763662.002022-09-227764Actual
26199132.002024-05-216917Actual
1965580376.002023-11-222173Actual
25228751.102024-04-217618Actual
30119000.002022-07-239966Actual
3195526881.002024-10-212877Actual
3612485497.002025-02-203174Actual
3058739.002024-09-216826Actual
21660267.002024-01-207863Actual
9640382.002023-01-206256Actual
2877432.672024-07-2271411Actual
440012848.292022-08-225268Actual
1739123.102023-08-2282611Actual
3369524696.002024-12-221873Actual
315061710.002024-10-217714Actual
14609169.002023-06-227773Actual
39284213.542025-04-2292113Actual
3893829686.482025-04-2210078Actual
238223976.002022-07-233373Actual
2333732.672024-02-2068211Actual
11476208.002023-03-226864Actual
4364235.932022-08-226728Actual
65373436.002022-10-222377Actual
1681570376.002023-08-223775Actual
28971259.272024-07-2292612Actual
22064127.002024-01-207266Actual
3607514045.002025-02-205764Actual
1432529.482023-05-2294411Actual
1317650.002023-04-228217Budget
2416851717.002024-03-212177Actual
17118243.512023-08-226818Actual
2567934059.602024-05-2092712Actual
32019340.482024-10-219028Actual
19598334.002023-11-228313Actual
21441163.532023-12-2374511Actual
3582969.672025-01-2089113Actual
9710220.002023-01-207366Budget
19602281.002023-11-228913Actual
36682198.642025-02-2081211Actual
1851413.532023-09-2285612Actual
24411189.062024-03-2192411Actual
411939.002022-08-228266Actual
34900104.002025-01-206914Actual
18684761.002023-10-227714Actual
3541363.202025-01-208228Actual
184-58.002022-05-229173Actual
36253702.002025-02-209216Actual
1011580.002023-02-207113Budget
1399594.002022-06-227764Actual
156403406.002023-07-236364Actual
23121372.002022-07-236163Actual
20046159.002023-11-228966Actual
784357036.992022-11-222178Actual
2301376.002024-02-207856Actual
35130204.002025-01-209226Actual
18761-224490.002023-10-224374Actual
38060393.322025-03-2274612Actual
2967678.002024-08-218267Actual
206241653.002023-12-238013Actual
203569.272023-11-2269311Actual
24137339.002024-03-217367Actual
2179463000.002024-01-209964Actual
3581478.452025-01-2068113Actual
25747622661.002024-05-21673Actual
8955658843.662022-12-23478Actual
132527.002023-04-229667Actual
117873037.002023-03-226236Actual
35585405.022025-01-2080411Actual
2210325454.002024-01-203376Actual
33784106.002024-12-226964Actual
2838010.002024-07-229646Actual
2501350.002024-04-216746Actual
154602229.522023-06-2213712Actual
1950814.592023-10-2281212Actual
271761934480.002024-06-211136Actual
6051570.002022-10-229765Actual
27270525.002024-06-217266Actual
372841071758.002025-03-224674Actual
30659309.002024-09-219246Actual
440916000.002022-08-226068Budget
23915113.002024-03-218316Actual
3580336259.952025-01-2039712Actual
38231107.002025-04-227113Actual
3563728.422025-01-2069611Actual
214690.002022-06-228328Budget
36471352.002025-02-207467Actual
16524136.002023-08-227113Actual
7696955.642022-11-227718Actual
966160.002023-01-207856Budget
21043118.002023-12-238956Actual
630942.002022-10-228456Actual
300118838.162024-08-21100711Actual
85781100.002022-12-236266Budget
6464596.002022-10-225467Actual
13083220.002023-04-227366Budget
1848010.332023-09-2284112Actual
162559543.492023-07-2360311Actual
27544698.642024-06-2177111Actual
144822262.502023-05-2213712Actual
32008504.122024-10-217628Actual
36348263.002025-02-207756Actual
30221550853.622024-08-216713Actual
28899610.342024-07-2280112Actual
254183.002024-04-2196311Actual
31163132.682024-09-2194112Actual
5544100.002022-09-226768Budget
3276160.182022-07-239428Actual
34129646.002024-12-226717Actual
14229146.512023-05-2276111Actual
37613600.002025-03-226667Actual
11228200.002023-03-226713Budget
1062317.002023-02-206926Actual
7554266.002022-11-227417Actual
14901115.002023-06-227446Actual
3453724223.552024-12-2260112Actual
2642690.122024-05-2184111Actual
272611639.002024-06-216166Actual
10026317.752023-01-206668Actual
137412709.002023-05-226165Actual
33894530.002024-12-229265Actual
15116110.172023-06-228218Actual
224821358.232024-01-2023711Actual
1550200.002022-06-228365Budget
1058122.302022-05-226768Actual
26156-306.002024-05-219166Actual
3717250.002022-08-227415Actual
379675255.112025-03-2218711Actual
767330900.002022-11-226018Budget
19736343.002023-11-226564Actual
2455527.362024-03-2190212Actual
817725436.002022-12-233474Actual
8253455.002022-12-236565Actual
12943128.002023-04-228336Actual
2688897914.002024-06-211373Actual
2585453.002024-05-218264Actual
354011.002022-08-228273Actual
3792462517.882025-03-2252611Actual
5886534.002022-10-227764Actual
1431928.422023-05-2285411Actual
1498612485.002023-06-221876Actual
13483-29794.502023-05-219276Actual
31651443914.002024-10-2110165Actual
13165436.002023-04-227617Actual
19617770.002023-11-226563Actual
281951216.002024-07-228015Actual
3508732.002025-01-207116Actual
143434976.002022-06-221974Actual
29933123.102024-08-2178411Actual
1479200.002022-06-227815Budget
1489115371.002023-06-226046Actual
1343927321.292023-04-229468Actual
16072172852.002023-07-233577Actual

Generated 2025-06-21 22:42:47.626 UTC