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35298 items

NOTE: Only 1000 elements of total 35298 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23920356.002024-03-219016Actual
13522121025.002023-05-225663Actual
30583501.002024-09-216226Actual
1746197.572023-08-2261212Actual
3279840059.002024-11-213875Actual
291087150.512024-07-2228713Actual
3476061390.122024-12-2229713Actual
32970429.002024-11-219766Actual
24956284.002024-04-216226Actual
21374116.722023-12-2392211Actual
456270.002022-09-226863Actual
8748468.002022-12-238167Actual
39274559.162025-04-2280113Actual
350213009.002025-01-206265Actual
38827179.872025-04-227118Actual
17143364.722023-08-226528Actual
33520178.452024-11-2178113Actual
25560-72.642024-04-2191112Actual
8723380.002022-12-236567Budget
1512836604.792023-06-226028Actual
864215696.002022-12-232876Actual
32548602.002024-11-218163Actual
29963260.342024-08-2173611Actual
25657-11799.902024-05-209274Actual
18189108.662023-09-228528Actual
5970850.002022-10-228015Budget
30708418.002024-09-218066Actual
2491545844.002024-04-213175Actual
28025289.002024-07-228963Actual
6686573.822022-10-227768Actual
24900697138.002024-04-21675Actual
340111352.002024-12-226246Actual
1525723.102023-06-2273211Actual
70337.002022-11-229664Actual
37112428.002025-03-226763Actual
7401650.002022-11-226256Budget
8600438.002022-12-237766Actual
181141406941.002023-09-22477Actual
34204242580.002024-12-222977Actual
63249092.002022-10-225366Actual
46308100.002022-09-226073Budget
38349285.002025-04-226814Actual
47001058.002022-09-227714Actual
36151886.002025-02-208115Actual
795780.002022-12-238463Budget
2167195238.052022-06-225668Actual
2354747.572024-02-2077612Actual
20351617.792023-11-2262311Actual
3244741.602024-10-2169613Actual
2090354934.002023-12-233175Actual
24027205.002024-03-219056Actual
38458358.002025-04-229015Actual
16399203544.082023-07-2346711Actual
25054151.002024-04-218756Actual
184476954.082023-09-2224711Actual
514843.002022-09-229446Actual
265431.002024-05-2196511Actual
3536173.002022-08-228073Actual
328861781.002024-11-216146Actual
245009513.702024-03-2138711Actual
14790.002022-05-226573Budget
26103106.002024-05-216556Actual
12526-99.002023-04-229173Actual
2942362325.002024-08-213975Actual
804053.002022-12-238973Actual
2464815.002024-04-219613Actual
23448186.932024-02-2066611Actual
817121106.002022-12-232474Actual
1964813481.002023-11-22873Actual
151151084.432023-06-228118Actual
1944443515.402023-10-2215711Actual
1282980.002023-04-227116Budget
259442190.002024-05-217665Actual
1252030.002023-04-228573Budget
65190.002022-05-228446Budget
3796687786.442025-03-2215711Actual
16085492.002023-07-236718Actual
826180.002022-12-237165Budget
36476828.002025-02-208167Actual
1606929778.002023-07-233277Actual
2192326.002024-01-206916Actual
186702.002023-10-229673Actual
16093378.362023-07-237818Actual
268534779.002024-06-216163Actual
123472648.002023-04-226213Actual
3294221872.002024-11-216066Actual
14732542.002023-06-228115Actual
31363.002022-05-228113Actual
9578100.002023-01-208436Budget
2777827.362024-06-2183212Actual
10627120.002023-02-207326Budget
1529655.022023-06-2289311Actual
30220101989.122024-08-214713Actual
16514-14582.712023-07-2346712Actual
61832100.002022-10-226136Budget
9381961.002023-01-207265Actual
9657100.002023-01-207656Budget
26002117.002024-05-217316Actual
2330315110.622024-02-2060111Actual
1300415997.002023-04-226056Actual
3108752.892024-09-2171611Actual
17144331.392023-08-226628Actual
12027128.002023-03-226817Actual
15417-77.962023-06-2291112Actual
2996130.002022-07-238366Actual
1384200.002022-06-226764Budget
345368671.132024-12-22100711Actual
3805112205.002022-08-2210165Actual
14585250284.002023-06-222973Actual
2059755360.302023-11-2229712Actual
3638792.002025-02-208466Actual
29279781.002024-08-216564Actual
3584392.482025-01-2071213Actual
24504176059.222024-03-2146711Actual
1243622.002023-04-228263Actual
2261721701.002024-02-205363Actual
198693828.002023-11-222375Actual
27066436.002024-06-216565Actual
1763038822.002023-09-223273Actual
28509600.002024-07-226667Actual
1977726662.002023-11-222474Actual
37476200.002022-08-225265Budget
30877237.452024-09-216728Actual
12086112.002023-03-226867Actual
449120460.002022-09-226013Actual
1439427.362023-05-2265112Actual
2542610.332024-04-2169411Actual
34001123.002024-12-228436Actual
27823345956.142024-06-21101612Actual
12227425.332023-03-227728Actual
18779395.002023-10-228115Actual
3487221.002025-01-206973Actual
3834381282.002025-04-226014Actual
6257280.002022-10-228146Budget
27491211.692024-06-218368Actual
1670410030.002023-08-22874Actual
6620304.122022-10-227428Actual
2028329722.852023-11-223278Actual
4106100.002022-08-227466Budget
109711380.002023-02-207667Actual
33547190.732024-11-2178213Actual
1080280.002022-05-228168Budget
1696691.002023-08-226766Actual
28794298.642024-07-2261511Actual
2854515558.002024-07-222077Actual
2218377870.002024-01-201477Actual
34308745266.482024-12-22478Actual
415215696.002022-08-222876Actual
23678204128.002024-03-213773Actual
3758382.002025-03-226917Actual
29143468.002024-08-218913Actual
129123000.002023-04-226136Budget
311944720.002024-09-2153612Actual
6233200.002022-10-226546Actual
38860231.392025-04-227828Actual
2613794.002024-05-216766Actual
28586737.462024-07-229018Actual
36028272.002025-02-207773Actual
20753-403.002023-12-239114Actual
19591501.002023-11-227413Actual
3815141.602025-03-2282213Actual
19856275798.002023-11-2210165Actual
27213132.002024-06-217446Actual
3552534.802025-01-2071211Actual
23230122.302024-02-208528Actual
3239739.852024-10-2182113Actual
510316000.002022-09-226046Budget
3306729299.002024-11-21777Actual
30094670.982024-08-2187612Actual
174658.212023-08-2267212Actual
27642719.922024-06-2161511Actual
3388677.002024-12-228265Actual
2288436769.002024-02-203475Actual
2633166.232024-05-218228Actual
36195387.002025-02-209265Actual
32195249.702024-10-2192411Actual
28102503.002024-07-227814Actual
20180501.092023-11-226718Actual
246061358.232024-03-2123712Actual
1184290.002023-03-226846Actual
244893256.142024-03-2122711Actual
37187159.002025-03-229073Actual
717915208.002022-11-22775Actual
467849000.002022-09-226014Budget
427429500.002022-08-229967Actual
1596439881.002023-07-231476Actual
1121124778.822023-02-203878Actual
31156105.022024-09-2184112Actual
2303121022.002024-02-206066Actual
1120863276.502023-02-203478Actual
8921166.242022-12-237368Actual
26578457.002024-05-2197611Actual
33698100674.002024-12-222173Actual
5643550.002022-10-228013Budget
25132109.002024-04-217117Actual
3298155087.002024-11-211976Actual
533725026.002022-09-225267Actual
145261260.002023-06-228713Actual
1567961920.002023-07-232174Actual
29218188.002024-08-216673Actual
3032226918.002024-09-212073Actual
3675349.702025-02-2067511Actual
16983205.002023-08-228966Actual
8002480.002022-12-236173Budget
705732358.002022-11-223474Actual
1962177.002023-11-226963Actual
3463424493.772024-12-2214712Actual
2337545.442024-02-2083311Actual
1840046920.782023-09-2256611Actual
3913358127.372025-04-2237711Actual
29023106.522024-07-2284113Actual
28204-306.002024-07-229115Actual
2648144.382024-05-2184311Actual
323567143.452024-10-218712Actual
152172683829.482023-06-224378Actual
2549280.552024-04-2178611Actual
3905611.402025-04-2271511Actual
2785200.002022-07-237726Budget
193023.952023-10-2271211Actual
1887474.002023-10-228316Actual
28863140277.842024-07-2215711Actual
6424150.002022-10-226817Actual
17605303.002023-09-229063Actual
17389352.892023-08-2280611Actual
1932642.252023-10-2267311Actual
1068220.002022-05-227368Budget
9920670.792023-01-206618Actual
18908158.002023-10-229226Actual
1098150.002023-02-208267Budget
29420119024.002024-08-213575Actual
25078811.002024-04-217666Actual
3762380.002022-08-226665Budget
626280.002022-10-228446Budget
1664339.002023-08-226914Actual
457691.002022-09-227863Actual
370971056.002025-03-229213Actual
6089280.002022-10-226516Budget
325181418.002024-11-218713Actual
8736300.002022-12-237367Actual
38169460.912025-03-2266613Actual
259286072.002024-05-215465Actual
8882108.662022-12-238528Actual
16418.002022-06-229616Actual
3305179.002024-11-218267Actual
13250316.002023-04-229267Actual
842750.002022-05-228717Budget
3517869.002025-01-208446Actual
10304200.002023-02-207414Budget
19961226.002023-11-228936Actual
3404171.002024-12-226856Actual
629198.002022-10-227356Actual
255710097.002022-07-232074Actual
6419420.002022-10-226517Actual
8067200.002022-12-237414Budget
1033111.002023-02-209614Actual
123943655.002023-04-225363Actual
14296-106.692023-05-2291311Actual
365931011.712025-02-207768Actual
2931018879.002024-08-21874Actual
25895525343.002024-05-214574Actual
195676504.072023-10-2228712Actual
12142136098.002023-03-222977Actual
25792355.002022-07-236115Actual
943113715.002023-01-202875Actual
31215536.942024-09-2181612Actual
2560843.312024-04-2177612Actual
1201434960.002023-03-226017Actual
20114.002022-05-227413Actual
607140825.002022-10-223175Actual
1082286.002023-02-206866Actual
33677164.002024-12-228563Actual
25070249.002024-04-216666Actual
2499030.002024-04-217136Actual
13892131.002023-05-227346Actual
1289834.002023-04-228526Actual
99511228.382023-01-208718Actual
2461451704.912024-03-2135712Actual
182033905.702023-09-226268Actual
406250.002022-08-228456Budget
30219116573.602024-08-21101613Actual
10828220.002023-02-207366Budget
33866109060.002024-12-225665Actual
28511231.002024-07-226867Actual
1131560.002023-03-228563Budget
234195.012024-02-2069511Actual
12705215.002023-04-228315Actual
36449-440.002025-02-209117Actual
1932494.382023-10-2265311Actual
60861800.002022-10-226116Budget
21716185.002024-01-207773Actual
34878118.002025-01-207873Actual
2638916051.382024-05-212278Actual
810647.002022-05-226617Actual
12868115.002023-04-226526Actual
1722132539.572023-08-223278Actual
389565.002022-08-226826Actual
2652615.652024-05-2173511Actual
13093480.002023-04-228066Budget
1057780.002023-02-207116Budget
28660251075.462024-07-221378Actual
9642100.002023-01-206556Budget
19764386938.002023-11-22474Actual
2563312093.542024-04-2119712Actual
32952209.002024-11-217266Actual
12523894.002022-05-222473Actual
2073055506.002023-12-236014Actual
30172225.822024-08-2178213Actual
123934400.002023-04-225363Budget
24898393699.002024-04-2110165Actual
3902293.002022-05-226265Actual
189132551.002023-10-226136Actual
17721109.002023-09-228564Actual
17149245.032023-08-227328Actual
1067198.052022-05-227368Actual
517580.002022-09-227856Actual
3155439746.002024-10-219464Actual
4987511.002022-09-228016Actual
2080031307.002023-12-231474Actual
1626848.632023-07-2378311Actual
27206229.002024-06-216546Actual
3000776609.632024-08-2139711Actual
13867144.002023-05-227436Actual
3843243918.002025-04-224074Actual
23853184.002024-03-217865Actual
1086412172.002023-02-20776Actual
4598267.002022-09-229763Actual
392884145.192025-04-2261213Actual
121602400.002023-03-226218Budget
29798231.392024-08-218468Actual
3241543.362024-10-2169213Actual
246711029.002024-04-218063Actual
170623.002022-06-226936Actual
27356676.002024-06-216567Actual
1648534.002023-07-2397612Actual
29489123.002024-08-216836Actual
2056842.252023-11-2281612Actual
25058137.002024-04-219256Actual
1919055.632023-10-228228Actual
3546334118.382025-01-20778Actual
2236910.332024-01-2082211Actual
5602140073.392022-09-222978Actual
1625876.292023-07-2365311Actual
459945000.002022-09-229963Actual
37250432.002025-03-229064Actual
24109733.002024-03-218117Actual
235228.212024-02-2085112Actual
372481080.002025-03-228764Actual
34179990.002024-12-228767Actual
36313364.002025-02-206546Actual
81912100.002022-12-236215Budget
3166931223.002024-10-213275Actual
5649113.002022-10-228313Actual
36538442.002025-02-208518Actual
2461027891.702024-03-2131712Actual
484100.002022-05-226816Budget
619436.002022-10-226936Actual
2603818.002024-05-218426Actual
1159410600.002023-03-225365Budget
9350204.002023-01-209015Actual
354872203428.482025-01-204678Actual
391412535.912025-04-2261112Actual
37812293.322025-03-2292111Actual
5727238500.002022-10-2210163Budget
25814636.002024-05-217614Actual
16985-252.002023-08-229166Actual
740843.002022-11-226856Actual
10045204.122023-01-207868Actual
668200.002022-05-226556Budget
22122429.002024-01-207317Actual
14138623.822023-05-228028Actual
2480463000.002024-04-219964Actual
6840380.002022-11-228763Budget
34268-292.852024-12-229128Actual
13502810.002023-05-227613Actual
1855125.002022-06-226766Actual
237039246.002022-07-231573Actual
33160207.152024-11-216868Actual
33764309.002024-12-228914Actual
3616949639.002025-02-206065Actual
2838924.002024-07-227156Actual
15026236.002023-06-228517Actual
3601290141.002025-02-203973Actual
4461492500.002022-08-2210168Budget
3485643636.002025-01-203373Actual
10106380.002023-02-206513Budget
389413561.462025-04-2262111Actual
244746.002024-03-2196611Actual
1252481.002023-04-228973Actual
592448226.002022-10-222174Actual
23613271.002024-03-218913Actual
26005260.002024-05-217716Actual
3647720.002022-08-228064Actual
33888239.002024-12-228465Actual
25508111559.222024-04-21101611Actual
16144555.642023-07-236568Actual
35806295582.292025-01-2046712Actual
202296.002023-11-229628Actual
9498750.002023-01-206226Budget
97558321.002023-01-202276Actual
2816219558.002024-07-222074Actual
3805112393.542025-03-2263612Actual
9709380.002023-01-207266Budget
3521719340.002025-01-206066Actual
150692458.002023-06-229767Actual
13159100.002023-04-227117Budget
3570200.002022-08-226814Budget
2556662.462024-04-2162212Actual
14766579.002023-06-228065Actual
3085-266.002022-07-239117Actual
918344.002023-01-206914Actual
16852104.002023-08-226526Actual
6510100.002022-10-228467Budget
21670-245.002024-01-209163Actual
3805656.082025-03-2269612Actual
2020100.002022-06-228367Budget
1314435328.002023-04-226017Actual
21827569.002024-01-206515Actual
573860729.002022-10-222173Actual
39008339.062025-04-2280311Actual
27449457.152024-06-217328Actual
2244480.552024-01-2067611Actual
3506015113.002025-01-202075Actual
2598732596.002024-05-214075Actual
2938666.002024-08-218265Actual
29025474.942024-07-2287113Actual
1489216.002022-06-228415Actual
27079585.002024-06-218165Actual
25299682.912024-04-218768Actual
18756143209.002023-10-223574Actual
3688720.972025-02-2089212Actual
214975263.622023-12-237711Actual
891418.002022-05-228167Actual
2050726.292023-11-2277112Actual
22555301.832024-01-2092612Actual
150087157.002023-06-226117Actual
6252100.002022-10-227846Budget
7362137.002022-11-226846Actual
325921083.002024-11-216273Actual
28017278.002024-07-227863Actual
3569627.362025-01-2069112Actual
24807374829.002024-04-21674Actual
3936464400.702025-04-2229713Actual
336096325.932024-11-2128713Actual
27697214.592024-06-2190611Actual
2997033.742024-08-2182611Actual
3361852393.462024-11-2139713Actual
165814.002022-06-227126Actual
19557898.652023-10-2213712Actual
3726662956.002025-03-221974Actual
22605351.002024-02-208313Actual
183168875.392023-09-2260311Actual
1632227.362023-07-2378511Actual
374069563.002025-03-226026Actual
2741550.002022-07-238016Budget
15619527.002023-07-238114Actual
2587720348.002024-05-212074Actual
238416800.002024-03-216365Actual
313606599.622024-09-2128713Actual
17110681654.002023-08-224677Actual
11677101468.002023-03-223575Actual
1780268.002023-09-227165Actual
1991687.002023-11-226626Actual
27224240.002024-06-218946Actual
233360.002022-05-229214Actual
7772213.212022-11-225468Actual
15954326.002023-07-239266Actual
576846.002022-10-226873Actual
32175159.272024-10-2166411Actual
7478380.002022-11-227766Budget
7084300.002022-11-227315Budget
3747892.002025-03-228446Actual
29059700.002022-07-236056Budget
30303945.002024-09-218763Actual
870443751.002022-12-235267Actual
12420100.002023-04-227263Budget
3486519665.002025-01-206073Actual
30655312.002024-09-218746Actual
309177252.732024-09-217668Actual
15009.002022-06-229615Actual
31029280.552024-09-2174311Actual
343091169572.872024-12-22678Actual
18562403.002023-10-227413Actual
184092016.002022-06-225666Actual
5987249.002022-10-229415Actual
25745319739.002024-05-2110163Actual
268004029.402024-05-2120713Actual
797730734.002022-12-231473Actual
307651606.002024-09-218017Actual
1852235000.002023-09-2299612Actual
318787061.002024-10-216117Actual
223915174.092022-06-222878Actual
8395100.002022-12-237426Budget
1355116824.002023-05-229463Actual
6340200.002022-10-226666Budget
10305183.002023-02-207414Actual
2456822.042024-03-2166612Actual
4043110.002022-08-227356Budget
3932769.672025-04-2271613Actual
9867121.002023-01-208467Actual
2229534500.002024-01-209968Actual
1523623.102023-06-2282111Actual
2540-157.002022-07-239164Actual
36027152.002025-02-207673Actual
2960384990.002024-08-211576Actual
1708264000.002023-08-229967Actual
25248448.062024-04-216528Actual
8548207.002022-12-238156Actual
16785213.002023-08-228965Actual
18373.002022-05-229073Actual
2866280.002022-07-236646Budget
2790924854.352024-06-2157613Actual
15752608.002023-07-238765Actual
2846946667.002024-07-224676Actual
30026547.582024-08-2180112Actual
1990574.002022-06-226567Actual
3196078164.002024-10-213477Actual
3630917.002025-02-209636Actual
13421051.002022-06-228014Actual
2554817.782024-04-2176112Actual
2056231.612023-11-2273612Actual
897923586.372022-12-234078Actual
1766134.002023-09-228973Actual
19842500.002022-06-226167Budget
282281031.002024-07-227765Actual
500471.002022-09-229416Actual
311993398.692024-09-2161612Actual
32393427.582024-10-2177113Actual
2599648.002022-07-237715Actual
8363100.002022-12-238416Budget
376411007057.002025-03-22677Actual
975815391.002023-01-202876Actual
950368.002023-01-206726Actual
19371-82.222023-10-2291411Actual
31465227566.002024-10-214673Actual
467750880.002022-09-226014Actual
2845414978.002024-07-222276Actual
615769.002022-10-227826Actual
2495920.002024-04-216726Actual
3170673330.002024-10-211226Actual
2010811.002023-11-229617Actual
1925624924.272023-10-223378Actual
20973318.002023-12-236536Actual
9006550.002023-01-207713Budget
157739272.002023-07-232275Actual
1231727909.182023-03-22778Actual
7812301.092022-11-228168Actual
34087382.002024-12-228766Actual
1650351141.072023-07-2329712Actual
450760.002022-09-227113Budget
1391524.002022-06-227264Actual
1641220.972023-07-2376112Actual
12560650.002023-04-228114Budget
5131310.002022-09-228046Actual
321434.002024-10-2196211Actual
473416800.002022-09-225764Budget
30418870.002024-09-218164Actual
1041825627.002023-02-203874Actual
15348262.472023-06-2277611Actual
13010100.002023-04-226556Budget
37857532.682025-03-2280311Actual
6208550.002022-10-228036Budget
6160200.002022-10-228126Budget
291119431.252024-07-2232713Actual
2507100.002022-07-236864Budget
35823229.332025-01-2081113Actual
28961727.372024-07-2280612Actual
36585382.912025-02-206768Actual
29298180.002024-08-218964Actual
1390070.002023-05-228346Actual
2435567.782024-03-2190211Actual
1421169461.472023-05-223978Actual
472312.002022-09-229614Actual
2357252.002022-07-239263Actual
540941298.002022-09-222177Actual
2749100.002022-07-238416Budget
27914748.632024-06-2165613Actual
9209990.002023-01-208714Actual
752636770.002022-11-223576Actual
2588478305.002024-05-213174Actual
1842014.592023-09-2282611Actual
367811078.442025-02-2063611Actual
23910449.002024-03-217716Actual
19213122.302023-10-226868Actual
27023267310.002024-06-213574Actual
2246978279.882024-01-20101611Actual
17660180.002023-09-228773Actual
2472599.002024-04-217673Actual
3217927.362024-10-2171411Actual
1562052.002023-07-238214Actual
685730187.002022-11-221473Actual
8117161.002022-12-236864Actual
2049267798.522023-11-2243711Actual
11987432359.002023-03-22676Actual
2180314268.002024-01-201874Actual
253352682942.452024-04-214678Actual
342461418.002022-08-225663Actual
129601900.002023-04-226146Budget
6853298888.002022-11-22673Actual
1172398.002023-03-228516Actual
24142888.002024-03-218067Actual
2008119810.002023-11-2210076Actual
1348200.002022-06-228314Budget
222041543051.002024-01-204677Actual
34166128.002024-12-227167Actual
184151053.972023-09-2276611Actual
1763380.002022-06-227746Budget
358850.002022-05-228015Budget
33849318.002024-12-227815Actual
37992259.272025-03-2266112Actual
34938429.002025-01-207464Actual
330369622.002024-11-216367Actual
35313676.002025-01-206567Actual
32753152.002024-11-217165Actual
25862494.002024-05-219264Actual
2892595.442024-07-2277212Actual
212680.002022-06-226828Budget
802071.002022-12-237673Actual
12364280.002023-04-227613Budget
35041891.002025-01-208765Actual
27620116.722024-06-2168411Actual
143817958.352023-05-2233711Actual
2807891.002024-07-228373Actual
42849604.002022-08-221877Actual
1840860.332023-09-2267611Actual
2766948148.462024-06-2153611Actual
354436.002022-08-228473Actual
22269316.242024-01-206568Actual
1009184742.052023-01-203578Actual
3390714817.002024-12-221875Actual
32641-538.002024-11-219114Actual
2475088.002024-04-217114Actual
2245625.232024-01-2082611Actual
36325261.002025-02-208146Actual
213485.002023-12-2396111Actual
27934317.052024-06-2190613Actual
872017000.002022-12-236367Budget
11566380.002023-03-227615Budget
924380.002023-01-207164Budget
953140.002023-01-208526Budget
20714190.002023-12-237773Actual
72101900.002022-11-226216Budget
15177473.822023-06-228168Actual
2766480.002022-07-236226Budget
28661194974.412024-07-221478Actual
1748648.632023-08-2252612Actual
235513.952024-02-2082612Actual
1131471.002023-03-228563Actual
17515283.742023-08-2292612Actual
373811557.002025-03-226216Actual
3538100.002022-08-228173Budget
2653411.402024-05-2183511Actual
10458180.002023-02-208315Actual
372876053.002025-03-226115Actual
5566280.002022-09-228168Budget
34457148.632024-12-2277511Actual
357288.002022-08-227114Actual
1842581.612023-09-2289611Actual
15344172.042023-06-2272611Actual
2315815448.002024-02-20877Actual
14921162.002023-06-226656Actual
32142101.822024-10-2194211Actual
1319316.002022-05-223473Actual
3455890.122024-12-2289112Actual
389659.002025-04-2296111Actual
129073.002023-04-229626Actual
29662480.002024-08-216567Actual
3113376263.882024-09-2139711Actual
8803838.982022-12-236518Actual
896065679.582022-12-231478Actual
1024933.002023-02-206873Actual
10276135.002023-02-208773Actual
29217207.002024-08-216573Actual
13703-152831.002023-05-224374Actual
954326780.002023-01-206036Actual
504100.002022-05-228316Budget
322301935.902024-10-2161611Actual
5634138.002022-10-227413Actual
650540.002022-10-228267Budget
10906100.002023-02-207117Budget
3574837191.882025-01-2060612Actual
2176431717.002024-01-206064Actual
1649612093.542023-07-2319712Actual
17557603.002023-09-227313Actual
27524258464.992024-06-213578Actual
41091800.002022-08-227666Budget
143288041.332023-05-2254611Actual
688767.002022-11-226673Actual
1993030.002023-11-228426Actual
21408149.702023-12-2366411Actual
144916264.712023-05-2224712Actual
5197800.002022-05-226026Actual
36654561.412025-02-2081111Actual
2609911.002024-05-219646Actual
24826122601.002024-04-213574Actual
18691400.002022-06-227666Budget
7078200.002022-11-226815Budget
5341187774.002022-09-225667Actual
2535486.932024-04-2183111Actual
1605064000.002023-07-239967Actual
32538176.002024-11-216863Actual
35268164149.002025-01-203576Actual
3761380.002022-08-226565Budget
9114128171.002023-01-203573Actual
13628494.002023-05-228114Actual
3121282.002022-07-237367Actual
29787123.812024-08-217168Actual
2800247817.002024-07-226063Actual
2992832.672024-08-2171411Actual
149181685.002023-06-226156Actual
745417.002022-05-227766Actual
288862711.452024-07-2261112Actual
21642683.002024-01-205463Actual
24115206.002024-03-218917Actual
3291010.002024-11-219646Actual
2982200.002022-07-237466Budget
14013990.002023-05-227717Actual
237261024.002024-03-218014Actual
2343325.232024-02-2089511Actual
24201878.372024-03-218118Actual
31071122.042024-09-2194411Actual
20871811.002023-12-238065Actual
9319200.002023-01-206715Budget
7355410.002022-11-226546Actual
35444316.242025-01-207868Actual
3420330173.002024-12-222877Actual
140473437.002023-05-227667Actual
232445067.842024-02-206168Actual
19630650.002023-11-228163Actual
3562924313.982025-01-2060611Actual
14661351.002023-06-226564Actual
1526513.532023-06-2283211Actual
34421328.422024-12-2265411Actual
10396192629.002023-02-20474Actual
173793.002022-06-229436Actual
9629293.002023-01-208746Actual
3088070.782024-09-217128Actual
2980834500.002024-08-219968Actual
1370621055.002023-05-2210074Actual
4651102.002022-09-227673Actual
26991204.002024-06-218464Actual
17639446918.002023-09-224673Actual
9351-163.002023-01-209115Actual
16656878.002023-08-228714Actual
997200.002022-05-226528Budget
16621124.002023-08-227873Actual
3881472138.002025-04-223977Actual
2300717.002024-02-206956Actual
674224700.002022-11-226013Actual
21751000.002022-06-226268Budget
28706316.722024-07-2290111Actual
22862668.002024-02-209765Actual
11442990.002023-03-228714Actual
1159550.002022-06-228013Budget
174666.082023-08-2268212Actual
910722649.002023-01-202473Actual
665916000.002022-10-226068Budget
17707158.002023-09-226864Actual
1469614268.002023-06-221874Actual
3892100.002022-08-226626Budget
31396712.002024-10-219013Actual
483490.002022-09-227115Budget
191488345.182023-10-226218Actual
23496.002022-05-229414Actual
264380.002022-05-227264Budget
26612245.442024-05-2162112Actual
9000222.002023-01-207313Actual
1128790.002023-03-226863Budget
270919062.002022-07-234075Actual
638344.002022-05-227746Actual
2432117.782024-03-2182111Actual
171821449.592023-08-227268Actual
10061135.932023-01-208968Actual
37852219.912025-03-2273311Actual
357835531.712025-01-208712Actual
2411100.002022-07-237473Budget
3612134049.002025-02-202474Actual
130673868.002023-04-226366Actual
6361380.002022-10-228066Actual
30720631.002024-09-219766Actual
1333572.002022-06-227314Actual
1072160.002023-02-207146Budget
800870.002022-12-236673Budget
179854.002023-09-229656Actual
3480912488.002025-01-206363Actual
162632.002022-06-228216Actual
23501103010.492024-02-2046711Actual
384686743.002025-04-225765Actual
24204270.782024-03-218418Actual
35646344.382025-01-2081611Actual
37848160.342025-03-2267311Actual
217632076.002024-01-205764Actual
3591245.002022-08-228314Actual
3438012.462024-12-2282211Actual
2540017.782024-04-2171311Actual
38282478.002025-04-229263Actual
2899870379.732024-07-2237712Actual
30790276.002024-09-216767Actual
630610.002022-10-228256Budget
2532728334.942024-04-213378Actual
3000078096.902024-08-2131711Actual
2826025627.002024-07-222875Actual
20306345.452023-11-2277111Actual
6111487.002022-10-228016Actual
864520237.002022-12-233276Actual
1184560.002023-03-227146Budget
2986380.002022-07-237766Budget
37498274.002025-03-227756Actual
386637.002022-08-228216Actual
1497747500.002023-06-229966Actual
6753100.002022-11-226813Budget
23279165543.562024-02-201378Actual
36296589.002025-02-207736Actual
654843297.002022-10-223977Actual
1241846.002023-04-227163Actual
34733141.612024-12-2283613Actual
797913720.002022-12-231873Actual
353536062.002025-01-202377Actual
11129005.792022-05-222278Actual
31092517.792024-09-2177611Actual
12890100.002023-04-228126Budget
32044314.722024-10-217868Actual
297916734.542024-08-217668Actual
31791171.002024-10-216656Actual
37890448.642025-03-2287411Actual
2563160116.002022-07-232974Actual
3739799.002025-03-228416Actual
2491562.002022-05-226264Actual
2458310.332024-03-2184612Actual
26148179.002024-05-218166Actual
23964213.002024-03-217636Actual
2418226019.002024-03-214077Actual
18147273.812023-09-226718Actual
10722220.002023-02-207346Budget
2063818378.002023-12-235263Actual
4195550.002022-08-228117Budget
1992015.002023-11-227126Actual
117862300.002023-03-226236Budget
31544693.002024-10-218164Actual
29965741.202024-08-2176611Actual
9469547.002023-01-207716Actual
2102914.002023-12-236956Actual
1638112093.542023-07-2319711Actual
3266985.002024-11-218264Actual
1810045.002023-09-228267Actual
34228907.162024-12-227618Actual
83460.002022-05-228217Budget
8154295.002022-12-239764Actual
301602543.402024-08-2161213Actual
3725412.002025-03-229664Actual
25456173.102024-04-2174511Actual
7927222.002022-12-236663Actual
299531824.202024-08-2161611Actual
27563179.492024-06-2165211Actual
3479922.002025-01-209613Actual
28891128.422024-07-2268112Actual
1009325033.372023-01-203878Actual
1525200.002022-06-226765Budget
34663141.612024-12-2268113Actual
1640522.042023-07-2366112Actual
92324128.002023-01-206364Actual
12597480.002023-04-226564Budget
3028020321.002024-09-215763Actual
186743043.002023-10-226214Actual
840142.002022-05-228517Actual
22080370.002024-01-209266Actual
37704141.992025-03-227128Actual
40470.002022-05-227165Budget
15615380.002023-07-237614Actual
3517622.002025-01-208246Actual
8862220.002022-12-237328Budget
35030399.002025-01-207365Actual
36724289.062025-02-2065411Actual
396440.002022-08-228236Budget
98544145.002023-01-207667Actual
16893.002022-06-229626Actual
37568195089.002025-03-223576Actual
187007733.002023-10-225264Actual
12272146.542023-03-226768Actual
35707122.042025-01-2084112Actual
1736417.002022-06-229236Actual
6607280.002022-10-226528Budget
12693427.002023-04-227615Actual
8435100.002022-12-236736Budget
105041542.002023-02-207665Actual
274416866.362024-06-216128Actual
27119955953.002024-06-214375Actual
2012344.002023-11-226967Actual
29075452.142024-07-2274613Actual
2968280.002022-07-236566Budget
23634105.002024-03-217163Actual
294291777.002024-08-216116Actual
14133316.242023-05-227328Actual
2370872.002024-03-219273Actual
958791.002023-01-209436Actual
7233550.002022-11-228016Budget
3779650.002022-08-227765Budget
8594220.002022-12-237366Budget
3925259301.862025-04-2235712Actual
57315432.002022-10-22873Actual
457790.002022-09-227863Budget
2011410093.002023-11-225767Actual
264740.002022-07-237165Actual
9813187.002023-01-208917Actual
19290274.172023-10-2292111Actual
3299742432.002024-11-214076Actual
25234367.752024-04-218318Actual
14515546.002023-06-227313Actual
76399853.002022-11-229467Actual
940477620.002022-05-224577Actual
1509628043.002023-06-224077Actual
1258422600.002023-04-225464Budget
317076517.002024-10-216026Actual
20144517.002023-11-229767Actual
47401600.002022-09-226264Budget
2273413.002024-02-209614Actual
34090-245.002024-12-229166Actual
30710976.002022-05-221874Actual
3873369.002025-04-226917Actual
46298640.002022-09-226073Actual
3587464.412025-01-2069613Actual
6244220.002022-10-227346Budget
38159236.342025-03-2292213Actual
27768.002022-07-237126Actual
2560648.632024-04-2174612Actual
31738277.002024-10-216536Actual
1943400.002022-06-227317Budget
9336650.002023-01-208015Budget
514152.002022-09-228546Actual
1394820.002023-05-226966Actual
2881119.912024-07-2284511Actual
658576.842022-10-228218Actual
9700280.002023-01-206666Budget
7942750.002022-12-237663Budget
13951142.002023-05-227366Actual
20979209.002023-12-237336Actual
38619130.002025-04-227346Actual
38000386.942025-03-2277112Actual
976329674.002023-01-203476Actual
111516163.502022-05-222878Actual
2132364.722022-06-227428Actual
12561672.002023-04-228114Actual
1397563635.002023-05-221376Actual
28367375.002024-07-227746Actual
1884848453.002023-10-223475Actual
1236177.002022-06-229763Actual
3320335963.872024-11-213378Actual
234886403.012024-02-2024711Actual
3222745584.592024-10-2156611Actual
7074380.002022-11-226615Budget
272301050.002024-06-216156Actual
2315110.002024-02-209667Actual
10526246.002023-02-209265Actual
2509811027.002024-04-21776Actual
3215119.912024-10-2169311Actual
90975515.002023-01-20873Actual
9176650.002023-01-206514Budget
33951-360.002024-12-229116Actual
461930181.002022-09-223273Actual
318891591.002024-10-217717Actual
8662512.002022-12-236517Actual
37574-95783.002025-03-224676Actual
3289230.002024-11-216946Actual
3705553.002022-08-226515Actual
12879120.002023-04-227326Budget
292451458.002024-08-216514Actual
23467166.722024-02-2090611Actual
2215452.002024-01-206967Actual
767216305.002022-11-2210077Actual
23114392.002024-02-209217Actual
96931100.002023-01-206266Budget
27329386.002024-06-217417Actual
132997.002022-06-226914Actual
2693985284.002024-06-216014Actual
12356200.002023-04-226813Budget
38099055.002022-08-22775Actual
3736212838.002025-03-222275Actual
1467794.002023-06-228464Actual
1489741.002023-06-226846Actual
3671026.292025-02-2082311Actual
3283745.002024-11-216826Actual
9051100.002023-01-206763Budget
319225607.002024-10-217667Actual
8884546.552022-12-238728Actual
18000377.002023-09-227266Actual
256122.892024-04-2182612Actual
37839-39.672025-03-2291211Actual
497423.002022-09-227116Actual
18571335.002023-10-228513Actual
15801200.002023-07-237616Actual
2268722.002024-02-206973Actual
4242503.002022-08-227267Actual
31829171.002024-10-217366Actual
3369012119.002024-12-22773Actual
231811482864.002024-02-204677Actual
2627533902.002024-05-213377Actual
1303860.002023-04-228356Budget
424200.002022-05-228365Budget
3675437.992025-02-2068511Actual
319811928.392024-10-217718Actual
3015155.642024-08-2185113Actual

Generated 2025-06-21 03:48:38.286 UTC