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15263 items

NOTE: Only 1000 elements of total 15263 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3294043823.002024-11-225666Actual
3010945507.992024-08-2214712Actual
5555213.212022-09-237468Actual
6009380.002022-10-236565Budget
8299473488.002022-12-24475Actual
7901480.002022-12-248713Budget
765088437.002022-11-231477Actual
391510.002022-08-238226Budget
25669-10404.002024-05-219278Actual
631050.002022-10-238456Budget
34132221.002024-12-237117Actual
10063-164.072023-01-219168Actual
242129.002024-03-229618Actual
1821082.902023-09-237168Actual
10468313.002023-02-219215Actual
108699604.002023-02-211876Actual
20209228.362023-11-236828Actual
785347580.762022-11-233578Actual
26790124015.842024-05-22101613Actual
11940355.002023-03-236566Actual
63919604.002022-10-231876Actual
28358328.002024-07-236546Actual
37082836.002025-03-237313Actual
172291882468.062023-08-234378Actual
9966455.642023-01-216528Actual
375142007.002025-03-235466Actual
3237513430.802024-10-2238712Actual
15305156.082023-06-2365411Actual
124684811.002023-04-232373Actual
23988109.002024-03-227346Actual
20675533554.002023-12-24473Actual
176256381.002023-09-232373Actual
130687600.002023-04-236366Budget
1433910.332023-05-2369611Actual
11598130500.002023-03-235665Budget
12194750.002023-03-238718Budget
2673550.002022-07-248765Budget
3830558329.002025-04-233273Actual
2188643000.002024-01-219965Actual
34282255.632024-12-236768Actual
1130820.002023-03-238263Budget
4861-228.002022-09-239115Actual
35377205.632025-01-217118Actual
2278200.002022-07-247813Budget
7159200.002022-11-238365Budget
357179788.182025-01-2160212Actual
37458512.002025-03-239236Actual
22454369.912024-01-2180611Actual
39040101.822025-04-2385411Actual
15570218045.002023-07-243773Actual
8583280.002022-12-246666Budget
35852167.922025-01-2183213Actual
2764740.122024-06-2268511Actual
78283.002022-11-239668Actual
976822461.002023-01-214076Actual
1614054906.652023-07-246068Actual
30083291.192024-08-2273612Actual
2878227.362024-07-2382411Actual
366934.002025-02-2196211Actual
1934017.782023-10-2385311Actual
1403325900.002023-05-235767Actual
684135.002022-05-237656Actual
11116546.552023-02-218728Actual
1535200.002022-06-237465Budget
539363595.002022-09-239467Actual
1131560.002023-03-238563Budget
32522781.002024-11-229213Actual
16752-256.002023-08-239115Actual
1948441.002022-06-237617Actual
9719100.002023-01-217866Budget
8870100.002022-12-247828Budget
8454380.002022-12-248136Budget
13410920.802023-04-237268Actual
13184720.002023-04-238717Actual
2030094.382023-11-2368111Actual
371363.002022-08-237115Actual
1005380.002023-01-218368Budget
3911510775.432025-04-238711Actual
22984108.002024-02-217446Actual
251264948.002024-04-226217Actual
15792886.002022-06-232375Actual
189636.002023-10-239646Actual
205616.082023-11-2372612Actual
279063313.592024-06-2253613Actual
285761861.722024-07-237718Actual
5699750.002022-10-237663Budget
39003160.342025-04-2373311Actual
8842346.542022-12-249418Actual
2599316521.002024-05-226016Actual
4899166.002022-09-237465Actual
2119040451.002023-12-243177Actual
302164.002024-08-2296613Actual
9464161.002023-01-217416Actual
2602624.002024-05-226826Actual
31643251.002024-10-228965Actual
17856342.002023-09-236516Actual
1257711.002023-04-239614Actual
2578327.002024-05-227173Actual
360481486.002025-02-216614Actual
29298180.002024-08-228964Actual
3843398718.002025-04-234374Actual
11631218.002023-03-237865Actual
2655824.162024-05-2271611Actual
3459044.382024-12-2394212Actual
196984.002023-11-239673Actual
5133280.002022-09-238146Budget
4206750.002022-08-238717Budget
3620573282.002025-02-211375Actual
23792182382.002024-03-222974Actual
342571102.622024-12-237728Actual
3004626.292024-08-2268212Actual
3066850.002022-07-247717Budget
28751411.412024-07-2377311Actual
38778255.002025-04-238367Actual
1997981.002023-11-237846Actual
145331.002022-05-236273Actual
40733343.002022-08-235266Actual
1465113.002023-06-239614Actual
18768411.002023-10-236615Actual
3900239.062025-04-2371311Actual
22805360.002024-02-216615Actual
37019567.932025-02-2166613Actual
164753.952023-07-2482612Actual
20840177.002023-12-248315Actual
20739367.002023-12-247314Actual
33151121470.012024-11-225668Actual
192943181.672023-10-2360211Actual
64651000.002022-10-235467Budget
85796500.002022-12-246366Budget
4095151.002022-08-236766Actual
1602056810.002023-07-246067Actual
7310280.002022-11-236636Budget
8477332.002022-12-246546Actual
47858.002022-09-239664Actual
23267196.542024-02-219068Actual
1458329444.002023-06-232473Actual
26958298.002024-06-228514Actual
20250993.522023-11-238068Actual
48213264.002022-09-236115Actual
463960.002022-09-236773Budget
214624578.502023-12-2457611Actual
304978807.002024-09-226365Actual
2898137.002022-07-248946Actual
352116.002025-01-219656Actual
1976943230.002023-11-231474Actual
2640380.002022-07-246665Budget
2781100.002022-07-247426Budget
1508310603.002023-06-232277Actual
32915143.002024-11-226656Actual
2751516051.382024-06-222278Actual
20633-399.002023-12-249113Actual
2515300.002022-07-247364Budget
37531446.002025-03-237766Actual
23927384.002024-03-226226Actual
183786.082023-09-2371511Actual
3404095.002024-12-236756Actual
31381132.002024-10-226913Actual
3911417892.582025-04-237711Actual
2319982.902024-02-218218Actual
3684639.062025-02-2171112Actual
3156214736.002024-10-22874Actual
15026236.002023-06-238517Actual
1326429.002022-06-236714Actual
1408328043.002023-05-233277Actual
38011-86.472025-03-2391112Actual
355722209.312025-01-2161411Actual
11166480.002023-02-218068Budget
2082224225.002023-12-2410074Actual
26357523.822024-05-227368Actual
967755.002023-01-218956Actual
20848294.002023-12-249415Actual
349114406.002022-08-232073Actual
2294244.002022-07-248913Actual
31341273.192024-09-2292613Actual
5984278.002022-10-239015Actual
857318100.002022-12-246066Budget
35183-216.002025-01-219146Actual
88970.002022-12-245468Budget
38516218220.002025-04-232975Actual
3857360.002025-04-238326Actual
24889608.002024-04-228765Actual
32396376.702024-10-2281113Actual
23991272.002024-03-227746Actual
1022827439.002023-02-213373Actual
24645-399.002024-04-229113Actual
4574280.002022-09-237763Budget
3043163000.002024-09-229964Actual
37039-160.152025-02-2191613Actual
571466.002022-10-238563Actual
2292495.002022-07-248713Actual
69811400.002022-11-235764Budget
2574452000.002024-05-229963Actual
111381431.412023-02-216268Actual
6337172.002022-10-236566Actual
9599101.002023-01-216746Actual
1842242.252023-09-2384611Actual
2969717287.002024-08-221877Actual
1470727428.002023-06-233374Actual
96965233.002023-01-216366Actual
576846.002022-10-236873Actual
32657336.002024-11-226764Actual
21362152.892023-12-2477211Actual
1094213.212022-05-239268Actual
330551170.002024-11-228767Actual
1865218.002023-10-237173Actual
90337689.002023-01-215363Actual
781970.002022-11-238568Budget
26830690.002024-06-227613Actual
544390.002022-09-237118Budget
8272630.002022-12-247765Actual
34676125.822024-12-2385113Actual
20012151.002023-11-238756Actual
2766480.002022-07-246226Budget
6595331.392022-10-239018Actual
2990480.002022-07-248066Budget
20619721.002023-12-247313Actual
1951280.002022-06-237817Budget
834129.002022-12-246916Actual
1067198.052022-05-237368Actual
2178582.002024-01-218564Actual
10568338.002023-02-216516Actual
38458358.002025-04-239015Actual
12538650.002023-04-236514Budget
29059700.002022-07-246056Budget
1364121886.002023-05-235264Actual
722170.002022-11-237116Budget
12030100.002023-03-237117Budget
1488396.002023-06-238436Actual
205413.952023-11-2385212Actual
2662464.592024-05-2280112Actual
2096496.002023-12-249026Actual
111010498.252022-05-232078Actual
950940.002023-01-217126Budget
22906102.002024-02-217816Actual
127925.002022-06-236873Actual
865516000.002022-12-2410076Actual
879730900.002022-12-246018Budget
3480644436.002025-01-216063Actual
3083842912.002024-09-223877Actual
19618700.002023-11-236663Actual
33943375.002024-12-238116Actual
31380446.002024-10-226813Actual
3841662956.002025-04-231974Actual
10999114297.002023-02-2110167Actual
10685550.002023-02-218036Budget
1041243297.002023-02-213174Actual
25773547725.002024-05-224573Actual
3924016743.622025-04-2319712Actual
114864093.002023-03-237664Actual
209427535.002023-12-246026Actual
34204242580.002024-12-232977Actual
911055058.002023-01-213173Actual
930717764.002023-01-2110074Actual
1147890.002023-03-237164Budget
2103816.002023-12-248256Actual
1157650.002023-03-238215Budget
255532.892024-04-2282112Actual
237725636.002022-07-242473Actual
140473437.002023-05-237667Actual
2943526.002024-08-226916Actual
3453295550.412024-12-2339711Actual
2563160116.002022-07-242974Actual
97563436.002023-01-212376Actual
33238236.932024-11-2294111Actual
1990385.002023-11-238416Actual
2001135.002023-11-238556Actual
25341143.312024-04-2266111Actual
3773301.002022-08-237365Actual
2520320405.002024-04-222877Actual
18526258.212023-09-237712Actual
3658550.002022-08-238764Budget
310456.002024-09-2296311Actual
17176432.912023-08-236568Actual
235291335.892024-02-2112212Actual
235819578.602024-02-2132712Actual
4710280.002022-09-238314Budget
2318221197.002024-02-2110077Actual
11383100.002023-03-238073Actual
217671620.002024-01-216364Actual
7373380.002022-11-237746Budget
10449600.002022-05-235768Budget
5352300.002022-09-236567Actual
18709346.002023-10-236664Actual
3561615.652025-01-2184511Actual
22755489.002024-02-217764Actual
16777204.002023-08-237865Actual
13339200.002023-04-236528Budget
1825127809.182023-09-233378Actual
777598228.672022-11-235668Actual
23465288.002024-02-2187611Actual
30852296.542024-09-227118Actual
2297950.002024-02-216746Actual
587642.002022-10-237164Actual
3336211167.992024-11-228711Actual
2587662956.002024-05-221974Actual
1847514.592023-09-2378112Actual
1464200.002022-06-236715Budget
75794.002022-05-238466Actual
370094.002025-02-2196213Actual
20207613.212023-11-236628Actual
3279968767.002024-11-223975Actual
293196928.002024-08-222374Actual
52011120.002022-09-235466Actual
2379359928.002024-03-223174Actual
516181.002022-09-236756Actual
16825347.002023-08-236516Actual
2028280735.922023-11-233178Actual
53641251.002022-09-237267Actual
7715290.482022-11-239018Actual
3837926625.002025-04-236364Actual
12284200.002023-03-237468Budget
1145912700.002023-03-235764Budget
422819300.002022-08-236367Budget
334423971.052024-11-2252612Actual
3649480.002022-08-238164Budget
8562192.002022-12-249256Actual
38366-474.002025-04-239114Actual
2550727000.002024-04-2299611Actual
203295.012023-11-2369211Actual
7801323.812022-11-237468Actual
2778626.292024-06-2294212Actual
25535158310.232024-04-2246711Actual
1770847.002023-09-236964Actual
19719154.002023-11-238514Actual
366121192624.822025-02-21678Actual
968918100.002023-01-216066Budget
42158700.002022-08-235267Budget
1098251.002023-02-218267Actual
11707286.002023-03-237616Actual
427429500.002022-08-239967Actual
4724156941.002022-09-231224Actual
2667200.002022-07-248365Actual
32139139.062024-10-2290211Actual
1523278.002022-06-236665Actual
17283-52.432023-08-2391211Actual
580222858.002022-10-2310073Actual
14647432.002023-06-239014Actual
3289345.002024-11-227146Actual
332431441.212024-11-2262211Actual
12355154.002023-04-236813Actual
2596611725.002024-05-22875Actual
3032739969.002024-09-222873Actual
3885850.002022-08-236126Budget
3432773682.762024-12-233478Actual
3034839.002024-09-227173Actual
63150.002022-05-237146Budget
27120232543.002024-06-224675Actual
3535018497.002025-01-212077Actual
2711061800.002024-06-223175Actual
19706234.002023-11-236814Actual
14831189.002023-06-238916Actual
1346581372.292023-04-233578Actual
192673016.772023-10-2361111Actual
274151485.962024-06-226518Actual
6953278.002022-11-237814Actual
2367942959.002024-03-223873Actual
68042978.002022-11-236363Actual
3236330085.362024-10-2221712Actual
1935435.872023-10-2368411Actual
2764812.462024-06-2269511Actual
24105558.002024-03-227617Actual
1701333753.002023-08-233876Actual
20028214.002023-11-236666Actual
2105650.002022-06-238718Budget
315268142.002024-10-225764Actual
3179528.002024-10-227156Actual
17336148.632023-08-2390411Actual
36061480.002025-02-218314Actual
1623233.742023-07-2466211Actual
2653227.362024-05-2281511Actual
3609481.002025-02-218264Actual
2030257.002022-06-239267Actual
641912.002022-05-236363Actual
3906124.162025-04-2378511Actual
10860240200.002023-02-2110166Budget
19045124080.002023-10-233576Actual
237472225.002024-03-226264Actual
235032673.152024-02-2160112Actual
865734880.002022-12-246017Actual
5209819.002022-09-236266Actual
1577034101.002023-07-241975Actual
1598331512.002023-07-244076Actual
30239507.002022-07-242076Actual
3736014372.002025-03-232075Actual
18353231.612023-09-2374411Actual
2056344.382023-11-2374612Actual
9722266.002023-01-218166Actual
821852.002022-12-248215Actual
11872-137.002023-03-239146Actual
2389423789.002024-03-224075Actual
37185338.002025-03-238773Actual
384664534.002025-04-235465Actual
1392743.002023-05-238456Actual
3283042451.002024-11-221226Actual
29391205.002024-08-228965Actual
8076650.002022-12-248114Budget
429116610.002022-08-232877Actual
116062100.002023-03-236265Budget
253736.082024-04-2271211Actual
21235243.512023-12-246728Actual
7540820.002022-11-236517Actual
3763871000.002025-03-239967Actual
249792.002024-04-229626Actual
3113212914.832024-09-2238711Actual
12944100.002023-04-238336Budget
3782200.002022-08-237865Budget
232454560.262024-02-216268Actual
3784068.852025-03-2392211Actual
8212216.002022-12-247815Actual
13776110173.002023-05-231375Actual
4093200.002022-08-236666Budget
7073399.002022-11-236515Actual
38827179.872025-04-237118Actual
9385200.002023-01-217465Budget
39841000.002022-08-236246Budget
334938004.102024-11-2228712Actual
29948681.622024-08-2253611Actual
1727726.292023-08-2383211Actual
1376097.002023-05-238465Actual
27742282.682024-06-2273112Actual
15793223.002023-07-246516Actual
47401600.002022-09-236264Budget
3476910434.782024-12-2340713Actual
1505865.002023-06-238267Actual
3811662.662025-03-2371113Actual
153013.002023-06-2396311Actual
25813306.002024-05-227414Actual
4382280.002022-08-238128Budget
1425288400.002022-06-2310164Budget
17671718.002023-09-236514Actual
7259200.002022-11-236526Budget
1540516.722023-06-2376112Actual
3244864.412024-10-2271613Actual
13203600.002022-06-236214Budget
13211380.002023-04-236567Budget
32309479.492024-10-2287112Actual
2740778655.002024-06-223977Actual
37809143.312025-03-2389111Actual
329856123.002024-11-222376Actual
2894533913.092024-07-2360612Actual
9060161.002023-01-217363Actual
53155.002022-05-236826Actual
2765844.382024-06-2283511Actual
2195885.002024-01-218126Actual
6439850.002022-10-238017Budget
1955019.002023-10-2397612Actual
692185.002022-11-239073Actual
34870104.002025-01-216773Actual
361377952.002025-02-216115Actual
31694566.002024-10-228016Actual
3278927418.002024-11-222475Actual
3919861577.442025-04-2356612Actual
2853211.002024-07-239667Actual
45916943.002022-05-233375Actual
2815163000.002024-07-239964Actual
1919055.632023-10-238228Actual
1304262.002023-04-238556Actual
13853117.002023-05-239226Actual
31630399.002024-10-227265Actual
35710118.852025-01-2189112Actual
1149750.002023-03-238264Budget
88914.002022-12-249628Actual
25301248.062024-04-229068Actual
1241590.002023-04-236863Budget
1078560.002023-02-218356Budget
1803120.002022-06-237356Budget
38365592.002025-04-239014Actual
755100.002022-05-238366Budget
2814842192.002024-07-239464Actual
4906194.002022-09-237865Actual
1680719025.002023-08-232475Actual
5553220.002022-09-237368Budget
13734158259.002023-05-231225Actual
1143165.002022-06-236813Actual
1021382.912022-05-238128Actual
2549280.552024-04-2278611Actual
35102-262.002025-01-219116Actual
225165.012024-01-2184112Actual
45468706.002022-09-235763Actual
36434198.002025-02-217117Actual
35719903.972025-01-2162212Actual
2350619.912024-02-2165112Actual
18932378.002023-10-238736Actual
181170.002022-06-237856Budget
117801432012.002023-03-231036Actual
240481098.002024-03-227666Actual
3631736.002025-02-216946Actual
19980314.002023-11-238046Actual
3656363.202025-02-218228Actual
2711638966.002024-06-223875Actual
22231442.002024-01-219418Actual
195321.002023-10-2372612Actual
301007.002024-08-2296612Actual
30087203.952024-08-2278612Actual
10925164.002023-02-218417Actual
157368962.002022-06-231575Actual
2839482.002024-07-237856Actual
38393686.002025-04-238164Actual
9013358.002023-01-218113Actual
226970.002022-07-247113Budget
1189140.002023-03-237156Budget
30329100329.002024-09-223173Actual
7002645.002022-11-237264Actual
24259785.942024-03-227768Actual
1146711100.002023-03-236364Budget
376831310.202025-03-238118Actual
22394213.532024-01-2180311Actual
205357.142023-11-2378212Actual
1343180.002023-04-238568Budget
14060428.002023-05-239267Actual
1852280.002022-06-236566Budget
350200.002022-05-237415Budget
34874158.002025-01-217373Actual
24930230.002024-04-226516Actual
3063380.002022-07-247617Budget
1183019016.002023-03-236046Actual
2797669.002024-07-236913Actual
2603818.002024-05-228426Actual
24153106971.002024-03-229467Actual
3866219581.002025-04-235266Actual
304634413.002024-09-226215Actual
272960.002022-07-247116Budget
28923336.942024-07-2374212Actual
38152141.612025-03-2383213Actual
34782665.002025-01-217313Actual
1659838409.002023-08-233273Actual
13346128.362023-04-236828Actual
3003468.002022-07-248766Actual
36307-387.002025-02-219136Actual
1420222298.472023-05-232878Actual
78894236.002022-05-233176Actual
3216375.232024-10-2285311Actual
2417455058.002024-03-223177Actual
2309062192.002024-02-216017Actual
19888189.002023-11-236516Actual
1566763000.002023-07-249964Actual
428182416.002022-08-231377Actual
876664000.002022-12-249967Actual
1913121517.002023-10-232477Actual
320111158.682024-10-228028Actual
30675272.002024-09-228056Actual
2323856135.462024-02-215268Actual
17137473.822023-08-239418Actual
9266157.002023-01-218564Actual
7346360.002022-11-239236Actual
28513100.002024-07-237167Actual
158463061.002023-07-246136Actual
32905347.002024-11-228746Actual
194407097.702023-10-237711Actual
130651314.002023-04-236266Actual
20095292.002023-11-237817Actual
11115114.722023-02-218528Actual
2090019025.002023-12-242475Actual
107071932.002023-02-216146Actual
9000222.002023-01-217313Actual
1858116432.002023-10-235363Actual
2891667.782024-07-2365212Actual
20131764.002023-11-238067Actual
2777452.892024-06-2278212Actual
2868152.002022-07-246746Actual
1719663.002022-06-238036Actual
634390.002022-10-236866Budget
19630650.002023-11-238163Actual
4124110.002022-08-238566Actual
311247921.122024-09-2228711Actual
2622578218.002024-05-226067Actual
295311400.002022-07-245366Budget
31668239.002022-07-242277Actual
3222515809.562024-10-2252611Actual
35841211.782025-01-2168213Actual
2803896548.002024-07-231373Actual
17962835.002023-09-236256Actual
3187338028.002024-10-224076Actual
153031645.472023-06-2361411Actual
2703887.002024-06-226915Actual
2130220.002022-06-237328Budget
11753200.002023-03-237426Budget
1174570.002023-03-236826Actual
2831280.002022-07-247636Budget
214589156.252023-12-2452611Actual
25996168.002024-05-226516Actual
1488488.002023-06-238536Actual
3705041402.022025-02-2114713Actual
1482881.002023-06-238416Actual
918480.002023-01-217114Budget
2335032.672024-02-2185211Actual
159314406.002023-07-246366Actual
175075.012023-08-2382612Actual
625933.002022-10-238246Actual
8622307.002022-05-236267Actual
1986253525.002023-11-231475Actual
33200275527.432024-11-222978Actual
2142343.312023-12-2485411Actual
2111673.002023-12-246917Actual
35207112.002025-01-218956Actual
17179152.602023-08-236868Actual
35887129.322025-01-2185613Actual
819400.002022-05-237317Budget
3143752000.002024-10-229963Actual
242427107.272024-03-225468Actual
3147198.002024-10-226773Actual
1864172.002022-06-237366Actual
30894270.782024-09-229028Actual
623216.002022-05-236646Actual
10668234.002023-02-216736Actual
2623394.002024-05-226967Actual
32428790.742024-10-2287213Actual
9256750.002023-01-218064Budget
2365185123.002022-07-24673Actual
33872889.002024-12-236565Actual
28863140277.842024-07-2315711Actual
1374033009.002023-05-236065Actual
164339.272023-07-2467212Actual
20641100485.002023-12-245663Actual
1080370000.002023-02-215666Budget
1165438500.002023-03-239965Actual
2237035.872024-01-2183211Actual
2946848.002024-08-227826Actual
25675-41822.002024-05-2193711Actual
5487100.002022-09-236828Budget
2079110.002023-12-249664Actual
3380412.002024-12-239664Actual
103393500.002023-02-215764Budget
3392824971.002024-12-236016Actual
2432117.782024-03-2282111Actual
2292618.002024-02-216826Actual
942235585.002023-01-211475Actual
7570200.002022-11-238417Budget
373323510.002025-03-237665Actual
19198320.782023-10-239228Actual
346960.002022-08-238563Budget
2075614.002023-12-249614Actual
270315664.002022-07-243375Actual
31215536.942024-09-2281612Actual
2527380.002022-07-248164Budget
33470138.002024-11-2289612Actual
366111001759.142025-02-21478Actual
43953300.002022-05-2310165Budget
5307166.002022-09-237417Actual
806189.002022-12-246914Actual
1460894.002023-06-237673Actual
7710181.392022-11-238518Actual
393611520.582025-04-2323713Actual
495025663.002022-09-233475Actual
13321243.512023-04-238418Actual
555043.512022-09-237168Actual
550746.542022-09-238228Actual
36244409.002025-02-218116Actual
3819317000.002025-03-2399613Actual
6933650.002022-11-236514Budget
23355143.312024-02-2192211Actual
27069158.002024-06-226865Actual
1762219441.002023-09-232073Actual
1000819200.002023-01-215368Budget
3249874624.002024-11-226013Actual
978235.932022-05-238418Actual
1332500.002022-06-237314Budget
16924149.002023-08-238946Actual
18184623.822023-09-238028Actual
359044332.912025-01-2118713Actual
688870.002022-11-236673Budget
146990.002022-06-237115Actual
2034462.462023-11-2390211Actual
38915179865.042025-04-231378Actual
3200582.902024-10-227128Actual
32891100.002024-11-226846Actual
20843675.002023-12-248715Actual
32754698.002024-11-227265Actual
2474257.002022-07-248414Actual
37455250.002025-03-238936Actual
141253046.592023-05-236128Actual
21913-245450.002024-01-214375Actual
353061358.002025-01-215467Actual
650540.002022-10-238267Budget
2193200.002022-06-237468Budget
26808.002022-07-249665Actual
36577157620.682025-02-215668Actual
1937331.612023-10-2394411Actual
20663196.002023-12-248463Actual
28707-252.432024-07-2391111Actual
39221168.852025-04-2385612Actual
3098043.312024-09-2282111Actual
26505132.682024-05-2281411Actual
15647255.002023-07-247264Actual
3793652.892025-03-2369611Actual
185849129.002023-10-235763Actual
20862203.002023-12-246865Actual
123934400.002023-04-235363Budget
19139118305.002023-10-233777Actual
38395235.002025-04-238364Actual
27597.002022-07-249616Actual
235113.952024-02-2171112Actual
10729380.002023-02-217746Budget
31059117.782024-09-2278411Actual
14323-71.582023-05-2391411Actual
3884739309.392025-04-236028Actual
306072306269.002024-09-221036Actual
184304.002023-09-2396611Actual
10581100.002023-02-217416Budget
18563784.002023-10-237613Actual
230011287.002024-02-216156Actual
31095362.472024-09-2281611Actual
2665436.932024-05-2274612Actual
2758575.232024-06-2294211Actual
33531243.362024-11-2292113Actual
1411139.002022-06-238464Actual
13152633.002023-04-236617Actual
5190234.002022-09-238756Actual
20327.002022-06-239667Actual
326211064.002024-11-226514Actual
25340157.152024-04-2265111Actual
24677900.002024-04-228763Actual
10836100.002023-02-217866Budget
312832.002024-09-2296113Actual
19722364.002023-11-239014Actual
33685540.002024-12-239763Actual
14673553.002023-06-238064Actual
17145170.782023-08-236728Actual
3433245054.952024-12-234078Actual
1419038198.762023-05-23778Actual
332674.002024-11-2296211Actual
6171200.002022-10-238726Budget
1303860.002023-04-238356Budget
149191404.002023-06-236256Actual
12066110.002023-03-235467Actual
36656202.892025-02-2183111Actual
2875773.102024-07-2384311Actual
272578140.002024-06-225466Actual
1227631.382023-03-236968Actual
684945000.002022-11-239963Actual
860930.002022-12-248266Budget
353891773.842025-01-218718Actual
252464267.832024-04-226128Actual
2173252241.002024-01-216014Actual
11317360.002023-03-238763Actual
3136243368.732024-09-2231713Actual
695970.002022-11-238214Budget
208989088.002023-12-242275Actual
35118183.002025-01-217726Actual
1847320.972023-09-2376112Actual
6278574.002022-10-236256Actual
35137497.002025-01-216536Actual
39397-3569.902025-05-2285711Actual
960275.002023-01-216846Actual
840620.002022-12-248226Budget
32626148.002024-11-227114Actual
3676639.062025-02-2184511Actual
6776100.002022-11-238413Budget
3103894.382024-09-2285311Actual
96956500.002023-01-216366Budget
29431260.002024-08-226516Actual
3436877.362024-12-2366211Actual
2293558.002024-02-218126Actual
466012.002022-09-238273Actual
2344320993.702024-02-2160611Actual
2543499.702024-04-2281411Actual
36542-594.362025-02-219118Actual
258806998.002024-05-222374Actual
19244272650.102023-10-231578Actual
367474.002025-02-2196411Actual
12113445.002022-05-232073Actual
11962444.002023-03-238066Actual
69104.002022-05-236763Actual
13180200.002023-04-238417Budget
23207479.882024-02-219218Actual
3631855.002025-02-217146Actual
3799498.632025-03-2368112Actual
17720120.002023-09-238464Actual
17158107.142023-08-238428Actual
4199200.002022-08-238317Budget
654921571.002022-10-234077Actual
35594900.002022-08-236114Budget
31424635.002024-10-228163Actual
180114.002022-06-237156Actual
2829039.002024-07-238216Actual
25827714.002024-05-229214Actual
2598660377.002024-05-223975Actual
1357535462.002023-05-233473Actual
35512-183.282025-01-2191111Actual
1995632.002023-11-238236Actual
1638-174.002022-06-239116Actual
355434.002025-01-2196211Actual
23982138.002024-03-226546Actual
804053.002022-12-248973Actual
403950.002022-08-236856Budget
18604202.002023-10-238363Actual
3247463177.872024-10-2213713Actual
38242300.002025-04-238513Actual
175387147.702023-08-2333712Actual
1569253835.002023-07-243974Actual
338377130.002024-12-236115Actual
28489404.002024-07-238417Actual
2855336427.002024-07-233277Actual
17938137.002023-09-236646Actual
1597630067.002023-07-243276Actual
48811900.002022-09-236265Budget
3196345886.002024-10-223877Actual
2093465.002023-12-248516Actual
19737312.002023-11-236664Actual
2278356561.002024-02-212174Actual
1078950.002023-02-218556Budget
2551964692.392024-04-2221711Actual
291682294.002024-08-227663Actual
1419643057.942023-05-231978Actual
245522.892024-03-2285212Actual
22965103.002024-02-218336Actual
2097030742.002023-12-246036Actual
21112730.002023-12-246517Actual
2827325862.002024-07-2310075Actual
22822189.002024-02-218915Actual
12381100.002023-04-238513Budget
2352478.422024-02-2189112Actual
27373212.002024-06-228567Actual
302477082.092024-08-22100713Actual
131463900.002023-04-236117Budget
20524110.342023-11-2362212Actual
154118.212023-06-2383112Actual
548937.452022-09-236928Actual
16740429.002023-08-237615Actual
3274256234.002024-11-225665Actual
38651208.002025-04-238156Actual
37005160.902025-02-2189213Actual
32458141.612024-10-2283613Actual
1391553.002023-05-236856Actual
1310-42.002022-06-239173Actual
132693436.002023-04-232377Actual
23447205.022024-02-2165611Actual
3259719.002024-11-226973Actual
2508120.002022-07-246864Actual
2645796.512024-05-2289211Actual
28842294.382024-07-2381611Actual
38835135.932025-04-238218Actual
24631702.002024-04-227313Actual
1395988.002023-05-238366Actual
2305276.002024-02-218566Actual
1941529.482023-10-2371611Actual
35687604504.282025-01-2146711Actual
24995127.002024-04-227836Actual
31051133.742024-09-2267411Actual
6206200.002022-10-237836Budget
907880.002023-01-218463Budget
28013478.002024-07-237363Actual
11144254.122023-02-216668Actual
2529554.112024-04-228268Actual
35042176.002025-01-218965Actual
73978580.002022-11-236056Actual
1153829673.002023-03-233874Actual
32195249.702024-10-2292411Actual
30699102.002024-09-226866Actual
1427111.402023-05-2394211Actual
333543347.632024-11-2294611Actual
1582137.002023-07-246626Actual
3607218727.002025-02-215264Actual
89031200.002022-12-246168Budget
1188660.002023-03-236756Budget
9743201253.002023-01-2110166Actual
1297123.002023-04-236946Actual
2597624999.002024-05-222475Actual
1991746.002023-11-236726Actual
3577200.002022-08-237414Budget
27029278440.002024-06-224674Actual
34552322.042024-12-2381112Actual
1276550.002023-04-238265Budget
220646.542022-06-238268Actual
28444433301.002024-07-23676Actual
76399853.002022-11-239467Actual
19847540.002023-11-238765Actual
18435259384.322023-09-236711Actual
3271887.002024-11-226915Actual
1847649.702023-09-2380112Actual
1942419.912023-10-2382611Actual
4120137.002022-08-238366Actual
2960417287.002024-08-221876Actual
270511134.002024-06-228715Actual
3581522.302025-01-2169113Actual
3719384456.002025-03-236014Actual
11761300.002023-03-238026Actual
24760189.002024-04-228414Actual
30860170.782024-09-228218Actual
24115206.002024-03-228917Actual
11561400.002023-03-237315Budget
143878524.322023-05-2340711Actual
1917459800.682023-10-236028Actual
3561518.842025-01-2183511Actual
31070215.662024-09-2292411Actual
152212200.802023-06-2361111Actual
2265850464.002024-02-211473Actual
2731342062.002024-06-223876Actual
314981141.002024-10-226614Actual
82482200.002022-12-246265Budget
39277122.312025-04-2383113Actual
3579919167.072025-01-2134712Actual
950861.702022-05-236518Actual
32000563.212024-10-226528Actual
20920136.002023-12-246716Actual
317631110.002024-10-226246Actual
19816360.002023-11-239215Actual
3112196.002022-07-246767Actual
37883142.252025-03-2378411Actual
271746.002024-06-229626Actual
13605360.002023-05-238773Actual
11952218.002023-03-237366Actual
4602256527.002022-09-23473Actual
20225219.272023-11-239028Actual
2796458876.032024-06-2239713Actual
3697346.872025-02-2182113Actual
3580816948.942025-01-2160113Actual
3345677.362024-11-2271612Actual
108952690.002023-02-216217Actual
401491.002022-08-238446Actual
29051185.472024-07-2385213Actual
35822369.682025-01-2180113Actual
29018160.902024-07-2378113Actual
7925244.002022-12-246563Actual
27329386.002024-06-227417Actual
414337489.002022-08-231476Actual
628649.002022-10-236856Actual
2865305.002022-07-246646Actual
3165914817.002024-10-221875Actual
14143110.172023-05-238528Actual
3279272812.002024-11-223175Actual
320306860.302024-10-226168Actual
5684200.002022-10-236663Budget
781895.022022-11-238468Actual
311214508.292024-09-2222711Actual
36202478968.002025-02-21675Actual
38361395.002025-04-238414Actual
30278309.002024-09-225463Actual
367742.002025-02-2196511Actual
145541108.002023-06-238063Actual
2163914.002024-01-219613Actual
2249125914.012024-01-2137711Actual
26312760.192024-05-229418Actual
1827480.552023-09-2378111Actual
11584720.002023-03-238715Actual
25960693.002024-05-229765Actual
9989280.002023-01-218128Budget
3742432.002025-03-238426Actual
3782226.292025-03-2368211Actual
5724294.002022-10-239763Actual
11894110.002023-03-237356Budget
7308280.002022-11-236536Budget
6671100.002022-10-236768Budget
281233262.002024-07-236264Actual
30576436.002024-09-229016Actual
368356177.462025-02-2143711Actual
182631795.472023-09-2362111Actual
2202701.092022-06-238068Actual
36490600314.002025-02-2110167Actual
139834466.002023-05-232376Actual
65280.002022-05-238546Budget
2092344.002023-12-247116Actual
17127916.252023-08-238118Actual
27311268365.002024-06-223576Actual
2437928.422024-03-2285311Actual
12118170.002023-03-239067Actual
11727249.002023-03-239016Actual
730227560.002022-11-236036Actual
8215480.002022-12-248115Budget
335672667.972024-11-2263613Actual
7224200.002022-11-237416Budget
38997266.722025-04-2365311Actual
35426737.462025-01-215468Actual
2068831386.002023-12-242473Actual
3074228199.002024-09-223476Actual
10481400.002022-05-236168Budget
2317252.002022-07-246563Actual
32140-109.882024-10-2291211Actual
1002128.362022-05-236728Actual
266696.002024-05-2296612Actual
29095565829.342024-07-236713Actual
15762812279.002023-07-24475Actual
5456948.072022-09-238118Actual
1253021770.002023-04-2310073Actual
2847025510.002024-07-2310076Actual
228313201.002024-02-215465Actual
2356235000.002024-02-2199612Actual
37469145.002025-03-237346Actual
32460113.532024-10-2285613Actual
33628583.002024-12-236713Actual
23925000.002022-07-246073Budget
9281378598.002023-01-21674Actual
26884593571.002024-06-22473Actual
12452292.002023-04-239763Actual
18163240.482023-09-238918Actual
3937110968.122025-04-2338713Actual
904014560.002023-01-216063Actual
34674157.402024-12-2383113Actual
1628910.332023-07-2469411Actual
34765530.002022-08-239463Actual
505231.002022-09-239426Actual
37803401.832025-03-2381111Actual
161047.002022-06-237116Actual
18933218.002023-10-238936Actual
10506550.002023-02-217765Budget
2300717.002024-02-216956Actual
35287720.002025-01-217617Actual
3444995.442024-12-2366511Actual
16707101306.002023-08-231574Actual
281011658.002024-07-237714Actual

Generated 2025-06-23 02:46:37.951 UTC