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36645 items

NOTE: Only 1000 elements of total 36645 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3600021186.002025-01-212273Actual
35873211.782024-12-2168613Actual
1340860.172023-03-237168Actual
3809810712.662025-02-2033712Actual
23716497.002024-02-206614Actual
5321200.002022-08-238317Budget
2056561.402023-10-2377612Actual
5002-191.002022-08-239116Actual
30170359.152024-07-2276213Actual
181713905.702023-08-236128Actual
3594200.002022-07-238514Budget
361501431.002025-01-218015Actual
17578438.002023-08-235463Actual
35471113663.812024-12-212178Actual
15295144.382023-05-2387311Actual
36133210481.002025-01-214374Actual
10531133106.002023-01-2110165Actual
2438530.552024-02-2094311Actual
1530853.952023-05-2368411Actual
38846358445.642025-03-231228Actual
824215991.002022-11-235765Actual
6350220.002022-09-227366Budget
38630312.002025-03-238746Actual
3238934.592024-09-2171113Actual
3514150.002024-12-216936Actual
385816.002025-03-239626Actual
1152487.002022-04-22873Actual
20497102.892023-10-2362112Actual
35102-262.002024-12-219116Actual
680122.002022-04-227356Actual
11259421.002023-02-209013Actual
416022895.002022-07-233876Actual
35982-327.002025-01-219163Actual
2308919414.002024-01-2110076Actual
29547232.002024-07-227756Actual
33989105.002024-11-226836Actual
9383300.002022-12-217365Budget
8703200007.002022-11-231227Actual
183786.082023-08-2371511Actual
9405550.002022-12-218765Budget
9396380.002022-12-218165Budget
5331-170.002022-08-239117Actual
32471434207.592024-09-216713Actual
154233667.852023-05-2356612Actual
7711100.002022-10-238518Budget
69747.002022-04-228456Actual
5845363.002022-09-229014Actual
1279913323.002023-03-232875Actual
17430271277.102023-07-2343711Actual
3329515269.132024-10-2260411Actual
3596574.002025-01-216963Actual
2055646.502023-10-2366612Actual
13163272.002023-03-237417Actual
33854209.002024-11-228415Actual
2017595137.702023-10-236018Actual
2293721.002024-01-218326Actual
2412653281.002024-02-206067Actual
1830712.462023-08-2384211Actual
4312669.282022-07-236518Actual
38932193797.122025-03-233778Actual
5143293.002022-08-238746Actual
3340.002022-04-228213Budget
3579810712.662024-12-2133712Actual
22165225.002023-12-218367Actual
1617034500.002023-06-239968Actual
18147273.812023-08-236718Actual
19924146.002023-10-237726Actual
3491918.002024-12-219614Actual
315371085.002024-09-217264Actual
999290.002022-12-218328Budget
2007222060.002023-10-233376Actual
30466365.002024-08-226715Actual
24686334789.002024-03-2210163Actual
7319220.002022-10-237336Budget
3204210651.282024-09-217668Actual
22619109446.002024-01-215663Actual
3072845739.002024-08-221476Actual
370748255.002025-02-206113Actual
4649100.002022-08-237473Budget
6053399500.002022-09-2210165Budget
274241948.092024-05-227718Actual
3939244.002022-07-236536Actual
10700286.002023-01-219036Actual
1153829673.002023-02-203874Actual
23144206.002024-01-218567Actual
22394213.532023-12-2180311Actual
114642800.002023-02-206164Budget
1874660377.002023-09-222174Actual
297208033.052024-07-226218Actual
262471080.002024-04-218767Actual
28905575.242024-06-2287112Actual
9645100.002022-12-216656Budget
2412239169.002024-02-205267Actual
913330.002022-12-216873Budget
2399290.002024-02-207846Actual
35858-175.942024-12-2191213Actual
35229165.002024-12-217466Actual
12622514.002023-03-238164Actual
9617348.002022-12-218046Actual
1652386.002023-07-236913Actual
526164.002022-04-226526Actual
17690339.002023-08-239014Actual
1989219.002023-10-236916Actual
36009168344.002025-01-213573Actual
243260.002022-06-238973Actual
34057199.002024-11-229056Actual
752636770.002022-10-233576Actual
337631620.002024-11-228714Actual
30345113.002024-08-226773Actual
16901427.002023-07-239236Actual
9352272.002022-12-219215Actual
24708146546.002024-03-223773Actual
31158575.242024-08-2287112Actual
968412900.002022-12-215266Budget
5970850.002022-09-228015Budget
1026248.002023-01-217873Actual
928211311.002022-12-21774Actual
33978-113.002024-11-229126Actual
36732181.612025-01-2176411Actual
4590280.002022-08-238763Budget
66622073.852022-09-226268Actual
15909245.002023-06-237756Actual
4103217.002022-07-237266Actual
20518-77.962023-10-2391112Actual
2948156.002022-06-239256Actual
10691100.002023-01-218336Budget
200352.002022-04-226714Actual
27145-268.002024-05-229116Actual
3067280.002022-06-237817Budget
14094-22881.002023-04-224677Actual
26494127.362024-04-2166411Actual
17139246417.792023-07-231228Actual
20787288.002023-11-239064Actual
787543.002022-11-236913Actual
4977220.002022-08-237316Budget
28527208.002024-06-228967Actual
3581950.002022-07-237714Budget
23920356.002024-02-209016Actual
15147114.722023-05-238528Actual
1341277.002022-05-237814Actual
26487222.042024-04-2192311Actual
33322515.662024-10-2252611Actual
2041877.362023-10-2381511Actual
2482330067.002024-03-223274Actual
3850411602.002025-03-23875Actual
30209134.592024-07-2284613Actual
3205613.212022-06-237618Actual
25920462.002024-04-219015Actual
22850395.002024-01-218165Actual
29844165.662024-07-2268111Actual
3901579.482025-03-2389311Actual
22746261.002024-01-216664Actual
28034742998.002024-06-22473Actual
24854608.002024-03-228715Actual
1899420344.002023-09-226066Actual
25705640.002024-04-219213Actual
1884550289.002023-09-223175Actual
370524332.912025-01-2118713Actual
1237436.002023-03-238213Actual
28751411.412024-06-2277311Actual
33939289.002024-11-227616Actual
1327924784.002023-03-233877Actual
2058116937.242023-10-23101612Actual
4930481412.002022-08-2310165Actual
14232315.662023-04-2280111Actual
18345999.712023-08-2362411Actual
30130236531.832024-07-2246712Actual
1375833.002023-04-228265Actual
244814127.432024-02-208711Actual
2587014888.002024-04-21774Actual
28927112.462024-06-2280212Actual
5073220.002022-08-237336Budget
374881089.002025-02-206256Actual
29055-239.092024-06-2291213Actual
2646313275.472024-04-2160311Actual
23447205.022024-01-2165611Actual
3447617954.292024-11-2257611Actual
27639126.292024-05-2294411Actual
1475832.002023-05-236965Actual
3161517756.002024-09-215265Actual
1806100.002022-05-237456Budget
3852924298.002025-03-236016Actual
23891133724.002024-02-203775Actual
28580158.662024-06-228218Actual
21626900.002022-05-235368Budget
11238280.002023-02-207613Budget
3268521157.002024-10-22774Actual
3517964.002024-12-218546Actual
15745184.002023-06-237865Actual
2764812.462024-05-2269511Actual
21970645310.002023-12-211136Actual
4131380.002022-07-239266Actual
903217200.002022-12-215263Budget
3045141430.002024-08-223374Actual
824527440.002022-11-236065Actual
91921000.002022-12-217714Budget
328861781.002024-10-226146Actual
314971254.002024-09-216514Actual
52723402.002022-08-232376Actual
38486806.002025-03-238165Actual
19832120.002023-10-236865Actual
2147223.102023-11-2371611Actual
20944541.002023-11-236226Actual
8520950.002022-11-236156Budget
5488129.872022-08-236828Actual
3908952.892025-03-2371611Actual
3829524696.002025-03-231873Actual
176705340.002023-08-236214Actual
9825147600.002022-12-215667Budget
928912073.002022-12-212074Actual
1433683.742023-04-2266611Actual
17255-150.302023-07-2391111Actual
12560650.002023-03-238114Budget
3657842491.272025-01-215768Actual
9712103.002022-12-217466Actual
36526169.272025-01-216918Actual
380327.142025-02-2082212Actual
3361523903.452024-10-2235713Actual
224975420.012023-12-21100711Actual
27419149.572024-05-226918Actual
1883810058.002023-09-222075Actual
275012526.002024-05-229768Actual
6449211.002022-09-228517Actual
1659019441.002023-07-232073Actual
234441939.092024-01-2161611Actual
75964127.002022-10-236367Actual
7480105.002022-10-237866Actual
6703129.872022-09-228968Actual
3637300.002022-07-237364Budget
13256587000.002023-03-2310167Budget
15020322.002023-05-237817Actual
2703153903.002024-05-226015Actual
377726561.812025-02-202378Actual
2338339.062024-01-2194311Actual
27198343.002024-05-228936Actual
319992913.262024-09-216228Actual
14959135.002023-05-237366Actual
2690247472.002024-05-223373Actual
59085400.002022-09-229464Actual
242894834.502024-02-202378Actual
2009874.002023-10-238217Actual
243820028.002022-06-2310073Actual
90887230.002022-12-219463Actual
8432325.002022-11-236636Actual
7706200.002022-10-238318Budget
2360895.002024-02-208213Actual
12038662.002023-02-207717Actual
1735637.992023-07-2381511Actual
1224482.902023-02-208928Actual
9335772.002022-12-218015Actual
4382280.002022-07-238128Budget
9575138.002022-12-218336Actual
2431331.612024-02-2071111Actual
12293280.002023-02-208168Budget
36697352.892025-01-2165311Actual
4047100.002022-07-237656Budget
31299715.302024-08-2280213Actual
24132234.002024-02-206767Actual
4805140292.002022-08-232974Actual
35878790.742024-12-2174613Actual
13862109.002023-04-226736Actual
27704962958.062024-05-22101611Actual
265462013.562024-04-2154611Actual
1361225753.002023-04-2210073Actual
3053185389.002024-08-221475Actual
11488650.002023-02-207764Budget
1876032049.002023-09-224074Actual
2998621729.892024-07-227711Actual
294938.002022-06-239456Actual
38052553.962025-02-2065612Actual
25841384.002024-04-216664Actual
35768205.022024-12-2184612Actual
1692072.002023-07-238346Actual
9571380.002022-12-218136Budget
2689520974.002024-05-222273Actual
3622821865.002025-01-2110075Actual
13757351.002023-04-228165Actual
1702658.002023-07-236917Actual
202626.002023-10-239668Actual
183889.272023-08-2384511Actual
1792200.002022-05-236556Budget
3567194604.652024-12-2121711Actual
13368128.362023-03-238428Actual
3795827000.002025-02-2099611Actual
7160157.002022-10-238365Actual
6151100.002022-09-227426Budget
2234373.102023-12-2184111Actual
3157849515.002024-09-213474Actual
3041989.002024-08-228264Actual
5965734.002022-09-227715Actual
10506550.002023-01-217765Budget
1938445.442023-09-2273511Actual
1521024136.382023-05-233378Actual
35326836.002024-12-218167Actual
343719.272024-11-2269211Actual
33756457.002024-11-227814Actual
1152141056.002023-02-201474Actual
12967100.002023-03-236746Budget
3569231.002022-07-236814Actual
3348347372.922024-10-2213712Actual
17804302.002023-08-237365Actual
21984128.002023-12-217836Actual
268811429.002024-05-229763Actual
3525517287.002024-12-211876Actual
14560990.002023-05-238763Actual
667650.002022-09-227168Budget
290142.002022-04-228964Actual
2610495.002024-04-216656Actual
1796713.002023-08-236956Actual
9989280.002022-12-218128Budget
10898480.002023-01-216617Budget
320578.002024-09-219668Actual
234395068.942024-01-2152611Actual
493634394.002022-08-231475Actual
273391530.002024-05-228717Actual
1490864.002023-05-238346Actual
36315165.002025-01-216746Actual
36225933.002022-07-236364Actual
3420639629.002024-11-223277Actual
1334285.002022-05-237414Actual
10441416.002023-01-217315Actual
1665270.002023-07-238214Actual
175075.012023-07-2382612Actual
39033493.322025-03-2377411Actual
3176820.002024-09-216946Actual
877214892.002022-11-23877Actual
1145116800.002023-02-205264Budget
20792644.002023-11-239764Actual
2376347.002024-02-208264Actual
34411448.642024-11-2287311Actual
15448139.062023-05-2389612Actual
2145537.992023-11-2392511Actual
12084147.002023-02-206767Actual
3201373.812024-09-218228Actual
10063-164.072022-12-219168Actual
3180317.002024-09-218256Actual
19605576.002023-10-239213Actual
14833-233.002023-05-239116Actual
2210417846.002023-12-213476Actual
315149442.002022-04-222974Actual
1552691.002023-06-237163Actual
35242-270.002024-12-219166Actual
31808126.002024-09-218956Actual
302164.002024-07-2296613Actual
311643.002022-06-236967Actual
14974332.002023-05-239266Actual
2465810043.002024-03-226363Actual
1847911.402023-08-2383112Actual
3225927000.002024-09-2199611Actual
10378135.002023-01-218364Actual
532060.002022-08-238217Budget
393831522.902025-04-218575Actual
1546624874.632023-05-2321712Actual
1017169.272022-04-227828Actual
32818636.002024-10-228016Actual
2160050611.282023-11-2329712Actual
23222322.302024-01-217628Actual
129761.002022-05-238173Actual
28403232.002024-06-229056Actual
1559548.002023-06-238573Actual
24962666.002022-06-236164Actual
367742.002025-01-2196511Actual
21885676.002023-12-219765Actual
24826122601.002024-03-223574Actual
26157510.002024-04-219266Actual
507100.002022-04-228416Budget
22679497316.002024-01-214673Actual
639497697.002022-09-222176Actual
1493550.002023-05-238456Actual
36868461.412025-01-2162212Actual
2201090.002023-12-217846Actual
38361395.002025-03-238414Actual
137423048.002023-04-226265Actual
34003589.002024-11-228736Actual
1601312.002023-06-239617Actual
1187611800.002023-02-206056Budget
32210152.892024-09-2177511Actual
1568831303.002023-06-233474Actual
3069097870.002024-08-225666Actual
34619766.732024-11-2287612Actual
383734751.002025-03-235464Actual
23910449.002024-02-207716Actual
3319425.332022-06-238168Actual
3807521234.132025-02-2094612Actual
23496.002022-04-229414Actual
1062259.002023-01-216826Actual
316071215.002024-09-218715Actual
300478.212024-07-2269212Actual
9486185.002022-12-218916Actual
1732768.852023-07-2378411Actual
11643100.002023-02-208565Budget
2001392.002023-10-238956Actual
2388647642.002024-02-203175Actual
2776718.842024-05-2268212Actual
291371073.002024-07-228113Actual
34738174.942024-11-2290613Actual
541537754.002022-08-233177Actual
29851206.082024-07-2278111Actual
9051100.002022-12-216763Budget
217115700.002022-05-236068Budget
18861137.002023-09-226616Actual
111825512.162022-04-223278Actual
2689741665.002024-05-222473Actual
1093-126.192022-04-229168Actual
1911664000.002023-09-229967Actual
38749-426.002025-03-239117Actual
2180140264.002023-12-211474Actual
10141313.002023-01-219013Actual
124032121.002023-03-236163Actual
24947340.002024-03-228716Actual
37892205.022025-02-2090411Actual
32040473.822024-09-217368Actual
245385.012024-02-2067212Actual
340989249.002024-11-22776Actual
3864424.002025-03-237156Actual
2690158329.002024-05-223273Actual
12613200.002023-03-237464Budget
1823628251.612023-08-23878Actual
244493618.912024-02-2063611Actual
38841620.792025-03-239018Actual
462435743.002022-08-233873Actual
3688519.912025-01-2185212Actual
818226432.002022-11-234074Actual
55371188.982022-08-236268Actual
1567593285.002023-06-231574Actual
215418.212023-11-2384112Actual
215491551.852023-11-2312212Actual
2164558006.002023-12-216063Actual
238512843.002024-02-207665Actual
9983380.002022-12-217728Budget
33101220.782024-10-227118Actual
25847307.002024-04-217364Actual
8414200.002022-11-238726Budget
5635100.002022-09-227413Budget
24596212.472024-02-207712Actual
22389102.892023-12-2173311Actual
1661484.002023-07-236873Actual
99215600.002022-04-226028Budget
231362686.002024-01-217667Actual
3361152961.892024-10-2231713Actual
37390256.002025-02-207616Actual
124596538.002023-03-23873Actual
1655758.002023-07-236963Actual
33846283.002024-11-227415Actual
2561777.362024-03-2289612Actual
7245480.002022-10-238716Budget
159991004.002023-06-237717Actual
139749123.002023-04-22876Actual
30902273097.082024-08-225668Actual
997200.002022-04-226528Budget
1289940.002023-03-238526Budget
5658-224.002022-09-229113Actual
9582585.002022-12-218736Actual
481929000.002022-08-236015Budget
3889767.752025-03-238268Actual
3291111264.002024-10-226056Actual
4242503.002022-07-237267Actual
148672806.002023-05-236236Actual
6372380.002022-09-228766Budget
35530100.762024-12-2178211Actual
1214517156.002023-02-203377Actual
86113.002022-04-227863Actual
8039100.002022-11-238773Budget
12178750.002023-02-207718Budget
52932100.002022-08-236217Budget
2672160.902024-04-2185113Actual
143809491.362023-04-2232711Actual
1393512979.002023-04-225266Actual
13199149398.002023-03-235667Actual
368138386.022025-01-218711Actual
1169113.002022-05-238513Actual
3058653.002024-08-226726Actual
16304123.102023-06-2390411Actual
18526258.212023-08-237712Actual
11475200.002023-02-206864Budget
2638659618.862024-04-211978Actual
22126279.002023-12-217817Actual
11319230.002023-02-209063Actual
1310381.002023-03-238566Actual
36302125.002025-01-218436Actual
26103106.002024-04-216556Actual
263126400.002022-06-236065Budget
7465100.002022-10-236866Budget
21495260198.162023-11-234711Actual
3876165.002022-07-238916Actual
8076650.002022-11-238114Budget
31606223.002024-09-218515Actual
2332250.762024-01-2185111Actual
164572799.752023-06-2360612Actual
540120565.002022-08-23777Actual
32469454485.162024-09-21101613Actual
11509288.002023-02-209264Actual
269511749.002024-05-227714Actual
3107341097.272024-08-2252611Actual
37846344.382025-02-2065311Actual
18224178.362023-08-238968Actual
127472.002022-05-236573Actual
32963103.002024-10-228566Actual
365332428.402025-01-218018Actual
174761.822023-07-2382212Actual
24150237.002024-02-209067Actual
19118987248.002023-09-22477Actual
105428561.002023-01-212075Actual
31180210.342024-08-2280212Actual
355746640.002022-07-236014Actual
29770352.602024-07-229228Actual
38917237184.292025-03-231578Actual
31024140.122024-08-2267311Actual
13432154.112023-03-238568Actual
18953159.002023-09-228146Actual
1301485.002023-03-236756Actual
3222923589.502024-09-2160611Actual
3032648386.002024-08-222473Actual
7573850.002022-10-238717Budget
2165300.002022-05-235468Budget
58657435.002022-09-226364Actual
1136370.002023-02-206673Budget
3460544.382024-11-2269612Actual
15165475.332023-05-236668Actual
3552379.482024-12-2168211Actual
36700120.972025-01-2168311Actual
2782610954.152024-05-227712Actual
1521630662.262023-05-234078Actual
585749000.002022-09-225664Budget
32430301.262024-09-2190213Actual
1198012381.002023-02-209466Actual
35811218.802024-12-2165113Actual
1847514.592023-08-2378112Actual
256526382.792024-03-22100712Actual
242465120.872024-02-206168Actual
16374340073.052023-06-236711Actual
1844212093.542023-08-2319711Actual
2449347451.642024-02-2029711Actual
29393-252.002024-07-229165Actual
34401234.812024-11-2274311Actual
206876254.002023-11-232373Actual
29394421.002024-07-229265Actual
135686318.002023-04-222373Actual
38287407564.002025-03-2310163Actual
2954321.002024-07-227156Actual
17329149.702023-07-2381411Actual
725314.002022-04-226566Actual
560924522.752022-08-233878Actual
2560725.232024-03-2276612Actual
309177252.732024-08-227668Actual
10045204.122022-12-217868Actual
1836230.552023-08-2385411Actual
38902190.482025-03-238968Actual
6579343.512022-09-227818Actual
1446613.532023-04-2283612Actual
349706998.002024-12-212374Actual
391689788.182025-03-2360212Actual
16700288426.002023-07-2310164Actual
21441163.532023-11-2374511Actual
37676166.242025-02-207118Actual
3520215.002024-12-218256Actual
277730.002022-06-237126Budget
2705916493.002024-05-225265Actual
8125300.002022-11-237364Actual
26477223.102024-04-2180311Actual
1912857968.002023-09-222177Actual
27744326.302024-05-2276112Actual
19801429.002023-10-237315Actual
1167335956.002023-02-203175Actual
56802981.002022-09-226363Actual
1639654190.072023-06-2339711Actual
3810151828.322025-02-2037712Actual
34551519.922024-11-2280112Actual
883985.002022-04-227667Actual
13656304.002023-04-227364Actual
1177494.002023-02-208926Actual
553223757.582022-08-236068Actual
2502566.002024-03-228346Actual
2357954307.092024-01-2129712Actual
9586360.002022-12-219236Actual
8909200.002022-11-236568Budget
4873123664.002022-08-235665Actual
3171254.002024-09-216726Actual
28588982.922024-06-229218Actual
2893743.312024-06-2292212Actual
2545936.932024-03-2278511Actual
268653140.002024-05-227663Actual
6023261.002022-09-227465Actual
5239310.002022-08-238166Actual
3203225934.902024-09-216368Actual
20992352.002023-11-239036Actual
5484323.812022-08-236628Actual
29787123.812024-07-227168Actual
32560522.002024-10-229763Actual
1689684.002023-07-238536Actual
2942237510.002024-07-223875Actual
107091300.002023-01-216246Budget
3375092.002024-11-226914Actual
193377.142023-09-2282311Actual
2435396.512024-02-2087211Actual
32953202.002024-10-227366Actual
1033096.002023-01-219414Actual
29439237.002024-07-227616Actual
2616750.002022-06-238715Budget
13387175858.902023-03-235668Actual
742710.002022-10-238256Budget
1181339.002023-02-208236Actual
28771100.762024-06-2267411Actual
253061389.002024-03-229768Actual
12427970.002023-03-237663Actual
10396192629.002023-01-21474Actual
112024563.662022-04-223478Actual
15105384.422023-05-236718Actual
29975128.422024-07-2289611Actual
2160636257.822023-11-2337712Actual
10888303011.002023-01-214676Actual
23369103.952024-01-2176311Actual
967140.002022-12-218456Budget
2765284.802024-05-2276511Actual
10176220.002023-01-217363Budget
1882738500.002023-09-229965Actual
4329750.002022-07-237718Budget
3829678696.002025-03-231973Actual
7283176.002022-10-238126Actual
4256380.002022-07-238167Budget
22118297.002023-12-216717Actual
69420.002022-04-228256Budget
1176940.002023-02-208426Budget
23683560092.002024-02-204673Actual
1569.002022-04-227173Actual
29724493.512024-07-226818Actual
21104112664.002023-11-233976Actual
21920234.002023-12-216616Actual
3662842889.762025-01-213278Actual
31594122.002024-09-216915Actual
35170133.002024-12-217446Actual
23756254.002024-02-207364Actual
35239416.002024-12-218766Actual
17963127.002023-08-236556Actual
40733343.002022-07-235266Actual
20130203.002023-10-237867Actual
16974320.002023-07-237766Actual
3228256624.152024-09-2137711Actual
27050224.002024-05-228515Actual
31426215.002024-09-218363Actual
2731213.002022-06-237316Actual
396380.002022-04-226665Budget
17955112.002023-08-238946Actual
27687426.302024-05-2277611Actual
6363280.002022-09-228166Budget
3093846712.562024-08-22778Actual
1127317700.002023-02-206063Budget
1177140.002023-02-208526Budget
21546-90.732023-11-2391112Actual
2643410.002024-04-2196111Actual
897723501.522022-11-233878Actual
63249092.002022-09-225366Actual
4758200.002022-08-237464Budget
17090276391.002023-07-231577Actual
1241590.002023-03-236863Budget
5954200.002022-09-226815Budget
89449.002022-04-228063Actual
24666377.002024-03-227363Actual
25049102.002024-03-228156Actual
11360415.002023-02-206273Actual
9859636.002022-12-218067Actual
31604279.002024-09-218315Actual
19317-29.032023-09-2291211Actual
705121305.002022-10-232474Actual
25442-67.322024-03-2291411Actual
38327245.002025-03-237773Actual
184298791.352023-08-2394611Actual
3894662.462025-03-2369111Actual
15706324.002023-06-237315Actual
30423826.002022-04-221374Actual
18182573.822023-08-237728Actual
11293207.002023-02-207263Actual
36391359.002025-01-219066Actual
388807484.552025-03-236168Actual
104283000.002023-01-216215Budget
1047545149.002023-01-215665Actual
1866337.002023-09-228573Actual
83088149.002022-11-232075Actual
132071685.002023-03-236267Actual
18654310.002023-09-227473Actual
36395632.002025-01-219766Actual
1835911.402023-08-2382411Actual
19922130.002023-10-237426Actual
3763385.002022-07-236665Actual
324794504.842024-09-2120713Actual
2080921055.002023-11-232874Actual
139101392.002023-04-226156Actual
1696819.002023-07-236966Actual
1484347.002023-05-236826Actual
35872281.962024-12-2167613Actual
377295355.732025-02-206168Actual
43995.002022-07-239628Actual
23696189.002024-02-207773Actual
29914119.912024-07-2289311Actual
2697430445.002024-05-226364Actual
236541059.002024-02-209763Actual
1233925512.162023-02-204078Actual
23368165.662024-01-2174311Actual
9661123.832022-04-227718Actual
7564650.002022-10-238117Budget
1727337.992023-07-2378211Actual
2450152436.842024-02-2039711Actual
11825220.002022-05-235363Actual
2109520206.002023-11-232876Actual
2660679337.362024-04-2143711Actual
517680.002022-08-237856Budget
1618522798.482023-06-232478Actual
24401238.002024-02-2080411Actual
795490.002022-11-238363Actual
2481057348.002024-03-221374Actual
3373363.002024-11-228473Actual
2275046.002024-01-217164Actual
731598.002022-10-236836Actual
218470.002022-05-236868Budget
2471068093.002024-03-223973Actual
11173132.902023-01-218468Actual
31428172.002024-09-218563Actual
1047929300.002023-01-216065Budget
25861-296.002024-04-219164Actual
303831148.002024-08-228114Actual
2812964.002024-06-226964Actual
1328415848.002023-03-2310077Actual
31037102.892024-08-2284311Actual
3535429793.002024-12-212477Actual
19739120.002023-10-236864Actual
26393259937.742024-04-212978Actual
18164369.272023-08-239018Actual
689753.002022-10-237373Actual
10469228.002023-01-219415Actual
877810180.002022-11-232077Actual
638147500.002022-09-229966Actual
9418391050.002022-12-21675Actual
34562112.462024-11-2294112Actual
19165349.572023-09-228518Actual
34818383.002024-12-217463Actual
153697260.472023-05-238711Actual
123482200.002023-03-236213Budget
3626946.002025-01-217826Actual
30850682.912024-08-226818Actual
697454894.002022-10-231224Actual
3062897.002024-08-228536Actual
30895-214.072024-08-229128Actual
644280.002022-04-228146Budget
2750644262.512024-05-22778Actual
1184560.002023-02-207146Budget
355434.002024-12-2196211Actual
823719190.002022-11-235365Actual
33782468.002024-11-226764Actual
1702793.002023-07-237117Actual
11257585.002023-02-208713Actual
7880100.002022-11-237413Budget
116901900.002023-02-206216Budget
1673662.002023-07-236915Actual
16826315.002023-07-236616Actual
27890517.052024-05-2276213Actual
32451545.122024-09-2174613Actual
17153163.212023-07-237828Actual
33879547.002024-11-227365Actual
21005144.002023-11-237346Actual
15140.002022-04-226773Budget
34248813.222024-11-226528Actual
1999211051.002023-10-236056Actual
22689150.002024-01-217373Actual
17586550.002023-08-236663Actual
1366344.002023-04-228264Actual
573241152.002022-09-221373Actual
12943128.002023-03-238336Actual
2345070.972024-01-2168611Actual
660117900.002022-09-226028Budget
1993522.002022-05-236667Actual
8142155.002022-11-238464Actual
1302040.002023-03-237156Budget
38234767.002025-03-237613Actual
1475380.002022-05-237615Budget
1774114981.002023-08-232074Actual
22177421875.002023-12-2110167Actual
31597466.002024-09-217415Actual
36053963.002025-01-217314Actual
2747110.002022-06-238316Actual
22443155.022023-12-2166611Actual
29327141065.002024-07-223574Actual
2661332.672024-04-2165112Actual
8584335.002022-11-236666Actual
35805159748.672024-12-2143712Actual
101571600.002023-01-216163Budget
38844461.702025-03-239418Actual
10061135.932022-12-218968Actual
3803719.912025-02-2089212Actual
11490200.002023-02-207864Budget
308681082.922024-08-229218Actual
674224700.002022-10-236013Actual
4499315.002022-08-236613Actual
859136.002022-11-237166Actual
11951587.002023-02-207266Actual
2127032.902023-11-236968Actual
2436963.532024-02-2073311Actual
297211419.292024-07-226518Actual
2181020603.002023-12-212874Actual
3573316.722024-12-2182212Actual
1876251.002022-05-238166Actual
3221151.822024-09-2178511Actual
4519550.002022-08-238013Budget
356283396.572024-12-2157611Actual
126754417.002023-03-236115Actual
3912296389.792025-03-2321711Actual
1936731.612023-09-2285411Actual
13216100.002023-03-236867Budget
12632720.002023-03-238764Actual
35966114.002025-01-217163Actual
3078024114.002024-08-225367Actual
21780497.002023-12-218064Actual
2958781.002024-07-228566Actual
765291.002022-04-229266Actual
1720648412.592023-07-23778Actual
13970216317.002023-04-2210166Actual
270606186.002024-05-225465Actual
29798231.392024-07-228468Actual
2470126036.002024-03-222873Actual
17022576.002023-07-236517Actual
185258234.962023-08-236712Actual
15241132.682023-05-2389111Actual
14100645.032023-04-226618Actual
177622638.002023-08-236215Actual
32407149979.492024-09-2112213Actual
15793223.002023-06-236516Actual
2335632.672024-01-2194211Actual
14051643.002023-04-228167Actual
15767491.002022-05-232075Actual
28405310.002024-06-229256Actual
15550873346.002023-06-23673Actual
1804022912.002023-08-233476Actual
2510439785.002024-03-221976Actual
1007324712.152022-12-21778Actual
20438874.182023-10-2363611Actual
340111352.002024-11-226246Actual
731880.002022-10-237136Budget
2907246.872024-06-2271613Actual
13724203.002023-04-228315Actual
142141468431.422023-04-224378Actual
1470634692.002023-05-233274Actual
21167-184.002023-11-239167Actual
45412200.002022-08-235363Budget
3610663000.002025-01-219964Actual
3611719558.002025-01-212074Actual
30016314.592024-07-2266112Actual
1589715371.002023-06-236056Actual
3802084.802025-02-2066212Actual
18571335.002023-09-228513Actual
5977185.002022-09-228415Actual
5517202.602022-08-239028Actual
10490200.002023-01-216765Budget
16791679.002023-07-239765Actual
301572.002024-07-2296113Actual
17066727.002023-07-237767Actual
1639348078.252023-06-2335711Actual
929050391.002022-12-212174Actual
5065280.002022-08-236636Budget
12852480.002023-03-238716Budget
3752646.002025-02-207166Actual
10997210.002023-01-219767Actual
3560159.272024-12-2165511Actual
3595747093.002025-01-216063Actual
973080.002022-12-218566Budget
2343111.402024-01-2185511Actual
256148.212024-03-2284612Actual
793324.002022-11-236963Actual
17719137.002023-08-238364Actual
416200.002022-04-227865Budget
117794.002023-02-209626Actual
560659049.152022-08-233478Actual
3793112191.412025-02-2063611Actual
38958128.422025-03-2385111Actual
4854200.002022-08-238415Budget
37305240.002025-02-208515Actual
3573644.382024-12-2185212Actual
100066102.712022-12-215268Actual
340140.002022-07-238213Budget
20240355.632023-10-236768Actual
309909.002024-08-2296111Actual
36920128.422025-01-2189612Actual
3087354.002022-06-239417Actual
3340590.122024-10-2284112Actual
66601300.002022-09-226168Budget
39275345.122025-03-2381113Actual
14880306.002023-05-238136Actual
215137884.952023-11-2333711Actual
691200.002022-04-228156Budget
10696100.002023-01-218536Budget
1138130.002023-02-207873Actual
1580888.002023-06-238416Actual
21844743.002023-12-218715Actual
3736522806.002025-02-202875Actual
8836955.642022-11-238718Actual
31837102.002024-09-218366Actual
6040142.002022-09-228465Actual
228354100.002024-01-216265Actual
34428339.062024-11-2274411Actual
6113280.002022-09-228116Budget
4021210.002022-07-239046Actual
26510186.932024-04-2187411Actual
3505947217.002024-12-211975Actual
20673000.002022-05-236118Budget
151623905.702023-05-236268Actual
1994030391.002023-10-236036Actual
75139604.002022-10-231876Actual
28542280462.002024-06-221577Actual
3019892.482024-07-2271613Actual
920072.002022-12-218214Actual
9987867.762022-12-218028Actual
35090225.002024-12-217616Actual
2568186112.002024-04-216013Actual
438530.002022-07-238228Budget
18775341.002023-09-227615Actual
369144341.002022-07-233774Actual
1413154.112023-04-226928Actual
39008339.062025-03-2380311Actual
390645.012025-03-2382511Actual
11536132382.002023-02-203574Actual
14009130.002023-04-227117Actual
37249281.002025-02-208964Actual
6456480.002022-09-229217Actual
81617731.002022-11-23874Actual
37524110.002025-02-206866Actual
2954151.002024-07-226856Actual
33122100.002022-06-237668Budget
1626675.232023-06-2376311Actual
629030.002022-09-227156Budget
3074737628.002024-08-224076Actual
32935223.002024-10-229256Actual
3447045.442024-11-2294511Actual
2561043.312024-03-2280612Actual
832613584.002022-11-2310075Actual
31652606055.002024-09-21475Actual
365804820.872025-01-216168Actual
11190829313.502023-01-21678Actual
2061082524.002023-11-236013Actual
17057495.002023-07-236667Actual
3465113172.282024-11-2238712Actual
8873480.002022-11-238028Budget
2389717320.002024-02-2010075Actual
1682116640.002023-07-2310075Actual
2300717.002024-01-216956Actual
831550.002022-04-228117Budget
38516218220.002025-03-232975Actual
13444459971.772023-03-2310168Actual
28770193.322024-06-2266411Actual
3689730830.062025-01-2160612Actual
118321900.002023-02-206146Budget
16547108459.002023-07-235663Actual
29212353338.002024-07-224373Actual
19842386.002023-10-238165Actual
382024332.912025-02-2018713Actual
2394636.002024-02-208926Actual
32092472.042024-09-2165111Actual
251036.002022-06-237164Actual
1740590462.022023-07-234711Actual
184433415.722023-08-2320711Actual
235753256.142024-01-2122712Actual
2794913806.772024-05-2219713Actual
37091396.002025-02-208413Actual
466734.002022-08-238573Actual
9600100.002022-12-216746Budget
37992259.272025-02-2066112Actual
25534225576.832024-03-2243711Actual
1540507.002022-05-237765Actual
28442276502.002024-06-2210166Actual
252371501.112024-03-228718Actual
1942184.802023-09-2278611Actual
2881119.912024-06-2284511Actual
13728236.002023-04-228915Actual
26784211.782024-04-2190613Actual
274231082.922024-05-227618Actual
12379100.002023-03-238413Budget
2626616076.002024-04-212077Actual
258151145.002024-04-217714Actual
195321.002023-09-2272612Actual
15804450.002023-06-238016Actual
2876092.252024-06-2289311Actual
239-1600.002022-04-225364Budget
2288925771.002024-01-214075Actual
35313676.002024-12-216567Actual
1126400000.002022-04-224278Actual
2799910324.002024-06-225463Actual
20980161.002023-11-237436Actual
34348799.712024-11-2277111Actual
34859183434.002024-12-213773Actual
4095151.002022-07-236766Actual
3611917118.002025-01-212274Actual
3168745.002024-09-216916Actual
3036741929.002024-08-2210073Actual
2657043.312024-04-2185611Actual
560522201.492022-08-233378Actual
26742269.682024-04-2178213Actual
35702160.342024-12-2178112Actual
1788850.002022-05-236156Budget
1750028.422023-07-2373612Actual
71482100.002022-10-237665Budget
704510976.002022-10-231874Actual
16575360.002023-07-239263Actual
408300.002022-04-227365Budget

Generated 2025-05-22 21:42:21.385 UTC