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34945 items

NOTE: Only 1000 elements of total 34945 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9325322.002023-01-207315Actual
31865159458.002024-10-213176Actual
1545435000.002023-06-2299612Actual
1092250.002023-02-208217Budget
5464276.842022-09-228518Actual
34274193906.212024-12-225668Actual
9462274.002023-01-207316Actual
678713.002022-11-229613Actual
1671426921.002023-08-222474Actual
6283100.002022-10-226656Budget
2612616423.002024-05-215266Actual
274271269.292024-06-218118Actual
1704812080.002023-08-225367Actual
127322084.002023-04-226165Actual
3668653.952025-02-2085211Actual
18427-99.242023-09-2291611Actual
195850.002022-05-226514Budget
1224070.002023-03-228528Budget
3542954085.422025-01-206068Actual
13755151.002023-05-227865Actual
17765182.002023-09-226715Actual
11070245.032023-02-208918Actual
2254574.162024-01-2080612Actual
345790.002022-08-227863Budget
2652820.972024-05-2176511Actual
335594.002024-11-2196213Actual
19419599.712023-10-2276611Actual
1340750.002023-04-227168Budget
38753216872.002025-04-221227Actual
288212598.682024-07-2253611Actual
24211452.602024-03-219418Actual
2211363148.002024-01-206017Actual
86532510717.002022-12-234376Actual
22813690.002024-02-207715Actual
815200.002022-05-226817Budget
226021590.002024-02-208013Actual
5579-147.402022-09-229168Actual
303801556.002024-09-217714Actual
23828-259.002024-03-219115Actual
4173584.002022-08-226517Actual
1624848.632023-07-2387211Actual
38475246.002025-04-226765Actual
13244100.002023-04-228567Budget
3835082.002025-04-226914Actual
389236561.812025-04-222378Actual
60042828.002022-10-226265Actual
361241363.002022-08-225664Actual
1807511.002023-09-229617Actual
3206430575.892024-10-21878Actual
2589242546.002024-05-214074Actual
7155445.002022-11-228165Actual
1710190.002022-06-227336Actual
9754105139.002023-01-202176Actual
6383303098.002022-10-2210166Actual
8144100.002022-12-238564Budget
33142169.272024-11-218928Actual
929319115.002023-01-202474Actual
11976117.002023-03-228966Actual
19290274.172023-10-2292111Actual
6816200.002022-11-227263Budget
14821186.002023-06-227616Actual
309371461178.312024-09-21678Actual
11095220.782023-02-207328Actual
2277834285.002024-02-201474Actual
1696768.002023-08-226866Actual
399431.002022-08-227146Actual
1874064903.002023-10-221374Actual
2910960190.092024-07-2229713Actual
11899159.002023-03-227756Actual
1672331561.002023-08-223874Actual
12825120.002023-04-226816Actual
4719295.002022-09-229014Actual
2328921227.232024-02-202878Actual
1380930.002023-05-226916Actual
3237356325.212024-10-2135712Actual
2454343.312024-03-2174212Actual
3269019756.002024-11-211874Actual
35410273.812025-01-207828Actual
3411338.002022-08-229013Actual
204898767.942023-11-2238711Actual
3756541631.002025-03-223276Actual
1331110.002022-06-227114Budget
1621781.612023-07-2383111Actual
46804070.002022-09-226114Actual
21628891.002024-01-208113Actual
224652500.812024-01-2094611Actual
1233468673.572023-03-223478Actual
2264204.002022-07-236713Actual
14642209.002023-06-228314Actual
25603888.002022-07-232374Actual
132831446837.002023-04-224677Actual
2846038428.002024-07-223276Actual
11062295.032023-02-208318Actual
16982340.002023-08-228766Actual
34915604.002025-01-209014Actual
2016524727.002023-11-223377Actual
16964189.002023-08-226566Actual
2531613513.452024-04-211878Actual
401781.002022-08-228546Actual
308986.002024-09-219628Actual
22118297.002024-01-206717Actual
9370480.002023-01-206565Budget
6160200.002022-10-228126Budget
15306142.252023-06-2266411Actual
1304060.002023-04-228456Budget
2430135.002022-07-238773Actual
1328035956.002023-04-223977Actual
30782190832.002024-09-215667Actual
8868513.212022-12-237728Actual
184485540.222023-09-2228711Actual
432174.002022-05-229065Actual
7750316.242022-11-228128Actual
855010.002022-12-238256Budget
3362376797.002024-12-226013Actual
1176768.002023-03-228326Actual
35504436.942025-01-2081111Actual
14688455103.002023-06-2210164Actual
640219953.002022-10-223376Actual
11361800.002022-06-226213Budget
368392217.822025-02-2061112Actual
36800448.642025-02-2087611Actual
1644937.992023-07-2389212Actual
144365.012023-05-2284212Actual
932248.002023-01-206915Actual
3681816743.622025-02-2019711Actual
19192160.182023-10-228428Actual
28480751.002024-07-227317Actual
628814.002022-10-226956Actual
2441737.992024-03-2165511Actual
12177380.002023-03-227618Budget
7557850.002022-11-227717Budget
734810.002022-11-229636Actual
3232943.312024-10-2169612Actual
735015600.002022-11-226046Budget
33172257.152024-11-218368Actual
204918436.022023-11-2240711Actual
29984109036.832024-08-214711Actual
900100.002022-05-228567Budget
2645343.312024-05-2183211Actual
19167387.452023-10-228918Actual
916364.002023-01-209073Actual
16367143.312023-07-2392611Actual
28204-306.002024-07-229115Actual
365312023.852025-02-207718Actual
2125164.722022-06-226828Actual
55215.002022-09-229628Actual
1987427258.002023-11-223275Actual
122526000.002023-03-225368Budget
51994600.002022-09-225366Budget
3727752160.002025-03-223474Actual
5460200.002022-09-228318Budget
105428561.002023-02-202075Actual
39223184.812025-04-2289612Actual
950818.002023-01-207126Actual
438530.002022-08-228228Budget
565194.002022-10-228413Actual
297221290.502024-08-216618Actual
31625766.002024-10-216665Actual
11859248.002023-03-228146Actual
2863287.452024-07-226968Actual
8759144.002022-12-238967Actual
69789687.002022-11-225364Actual
6342100.002022-10-226766Budget
35645555.022025-01-2080611Actual
3637389.002025-02-206766Actual
27872317.052024-06-2187113Actual
1021913994.002023-02-202073Actual
1195200.002022-06-226663Budget
431113.002022-05-228965Actual
2605490.002024-05-216836Actual
1826825.232023-09-2269111Actual
13766259.002023-05-229265Actual
14738218.002023-06-228915Actual
1675830109.002023-08-225365Actual
2012344.002023-11-226967Actual
1009928100.002023-02-206013Budget
2301619.002024-02-208256Actual
18221182.902023-09-228468Actual
718526232.002022-11-221975Actual
326731080.002024-11-218764Actual
3407322.002024-12-226966Actual
1619577179.792023-07-233978Actual
108490.002022-05-228368Budget
13671412.002023-05-229264Actual
6704198.052022-10-229068Actual
3177493.002024-10-217846Actual
1797736.002023-09-228356Actual
2277972069.002024-02-201574Actual
295860389.002022-07-235666Actual
274742123.852024-06-216268Actual
255211330.572024-04-2123711Actual
330971273.832024-11-216618Actual
2380537943.002024-03-216015Actual
32560522.002024-11-219763Actual
3562733452.452025-01-2056611Actual
2178455.642022-06-226568Actual
100066102.712023-01-205268Actual
314681136.002024-10-216273Actual
200844252.002023-11-226217Actual
9024215.002023-01-208913Actual
3004811.402024-08-2171212Actual
1864956.002023-10-226773Actual
11803345.002023-03-227636Actual
13905211.002023-05-229046Actual
27192409.002024-06-218136Actual
2643970.972024-05-2165211Actual
37409156.002025-03-226526Actual
736341.002022-11-226946Actual
241283280.002024-03-216267Actual
29026104.762024-07-2289113Actual
17384129.482023-08-2273611Actual
11472546.002023-03-226664Actual
3745916.002025-03-229636Actual
13931154.002023-05-229056Actual
29279781.002024-08-216564Actual
2729645350.002024-06-211476Actual
58851769.002022-10-227664Actual
35183-216.002025-01-209146Actual
2472599.002024-04-217673Actual
138369.002023-05-226926Actual
9869111.002023-01-208567Actual
22171-233.002024-01-209167Actual
37231928.002025-03-226664Actual
7706200.002022-11-228318Budget
5178.002022-05-229616Actual
19896178.002023-11-227616Actual
2468210989.002024-04-219463Actual
169051328.002023-08-226246Actual
63551629.002022-10-227666Actual
1791652.002023-09-227136Actual
87100.002022-05-227863Budget
262571290358.002024-05-21477Actual
3284284.002024-11-217626Actual
32871532.002024-11-217736Actual
2603890.002022-07-238015Actual
153889140.292023-06-2238711Actual
4379217.752022-08-227828Actual
218999088.002024-01-202275Actual
2119224969.002023-12-233377Actual
1498612485.002023-06-221876Actual
1213392.002022-06-227763Actual
1059330.002023-02-208216Budget
33342146.512024-11-2178611Actual
86593700.002022-12-236117Budget
10064276.842023-01-209268Actual
14020158.002023-05-228517Actual
867164.002022-12-237117Actual
366951868.882025-02-2061311Actual
3259380.002022-07-238028Budget
17798402.002023-09-226665Actual
372285097.002025-03-226264Actual
17310-70.522023-08-2291311Actual
671886554.212022-10-221478Actual
3770396.542025-03-226928Actual
33842202.002024-12-226815Actual
785248795.932022-11-223478Actual
2038083.742023-11-2266411Actual
368066.002025-02-2096611Actual
13366146.542023-04-228328Actual
3706852568.902025-02-2039713Actual
17411500.002022-06-226146Budget
13605360.002023-05-228773Actual
100391.992022-05-226828Actual
3808211250.972025-03-227712Actual
2889358.212024-07-2271112Actual
3745034.002025-03-228236Actual
3632626.002025-02-208246Actual
26199132.002024-05-216917Actual
1130926.002023-03-228263Actual
35245385.002025-01-209766Actual
2287917659.002024-02-202875Actual
1867259315.002023-10-226014Actual
6188280.002022-10-226636Budget
97151500.002023-01-207666Budget
12603200.002023-04-226864Actual
33941151.002024-12-227816Actual
2349531594.962024-02-2035711Actual
24260270.782024-03-217868Actual
32306124.172024-10-2183112Actual
2117719177.002023-12-23877Actual
1120219045.382023-02-202478Actual
14802164688.002023-06-223575Actual
13623274.002023-05-227414Actual
2322743.512024-02-208228Actual
21588243.322023-12-238712Actual
1745564.592023-08-2290112Actual
1950519.912023-10-2277212Actual
2656715.652024-05-2182611Actual
33667437.002024-12-227363Actual
294125248.002024-08-212375Actual
296595250.002024-08-216167Actual
38260809.002025-04-226563Actual
851298.002022-12-238946Actual
13893141.002023-05-227446Actual
13224300.002023-04-227367Budget
22270287.452024-01-206668Actual
9575138.002023-01-208336Actual
2710466980.002024-06-212175Actual
144278.212023-05-2273212Actual
18915252.002023-10-226536Actual
68871.002022-05-227856Actual
36920128.422025-02-2089612Actual
331818.002024-11-219668Actual
3611662956.002025-02-201974Actual
29555243.002024-08-218756Actual
12288380.002023-03-227768Budget
11101513.212023-02-207728Actual
31640231.002024-10-218465Actual
28267174579.002024-07-223775Actual
345185779.592024-12-2220711Actual
1900220.002023-10-226966Actual
3074737628.002024-09-214076Actual
6439850.002022-10-228017Budget
26822690.002024-06-216513Actual
30702214.002024-09-217266Actual
215815.002023-12-2396612Actual
34603205.022024-12-2267612Actual
124261000.002023-04-227663Budget
19243150525.102023-10-221478Actual
11410880.002023-03-226514Actual
6279550.002022-10-226256Budget
2138683.742023-12-2373311Actual
27146447.002024-06-219216Actual
165301622.002023-08-228013Actual
18829610670.002023-10-22475Actual
22553226.302024-01-2090612Actual
10140204.002023-02-208913Actual
3791817.782025-03-2289511Actual
37676166.242025-03-227118Actual
24951298.002024-04-219216Actual
2432260.332024-03-2183111Actual
30995116.722024-09-2165211Actual
9808192.002023-01-208417Actual
13360655.642023-04-228028Actual
2045639.062023-11-2285611Actual
2868330872.872024-07-2210078Actual
1624049.702023-07-2377211Actual
24183652056.002024-03-214377Actual
28272493773.002024-07-224675Actual
9278158200.002023-01-2010164Budget
6338200.002022-10-226566Budget
2246978279.882024-01-20101611Actual
32888297.002024-11-216546Actual
3373363.002024-12-228473Actual
10382108.002023-02-208564Actual
3349611072.242024-11-2132712Actual
2845729350.002024-07-222876Actual
1630139.062023-07-2385411Actual
3697346.872025-02-2082113Actual
26240306.002024-05-217867Actual
2226128663.742024-01-205268Actual
3174199.002024-10-216836Actual
3534326885.002025-01-20777Actual
3006-214.002022-07-239166Actual
12612235.002023-04-227464Actual
13912151.002023-05-226556Actual
245712.892024-03-2169612Actual
1661524.002023-08-226973Actual
52021800.002022-09-225466Budget
34784809.002025-01-207613Actual
2139188.962022-06-227828Actual
18776614.002023-10-227715Actual
51682.002022-05-229416Actual
3296200.002022-07-236668Budget
10165197.002023-02-206663Actual
2258897773.002024-02-206013Actual
208993828.002023-12-232375Actual
2766034.802024-06-2185511Actual
35532223.102025-01-2081211Actual
199956.002022-06-227167Actual
5323200.002022-09-228417Budget
10389232.002023-02-209264Actual
18736131329.002023-10-22474Actual
39169903.972025-04-2261212Actual
50611300.002022-09-226236Budget
18393-19.452023-09-2291511Actual
2306647089.002024-02-201376Actual
27972693.002024-07-226513Actual
6133898.002022-10-226126Actual
1990295.002023-11-228316Actual
2865434500.002024-07-229968Actual
3752532.002025-03-226966Actual
90975515.002023-01-20873Actual
4842650.002022-09-227715Budget
37645100705.002025-03-221477Actual
3683130539.632025-02-2037711Actual
359928081.002025-02-20873Actual
67904000.002022-11-225263Budget
739220.002022-05-227366Budget
6525912250.002022-10-22477Actual
4091328.002022-08-226566Actual
341706485.002024-12-227667Actual
18949131.002023-10-227646Actual
2125751468.712023-12-235268Actual
71272856.002022-11-226265Actual
2212064.002024-01-206917Actual
21919257.002024-01-206516Actual
29544102.002024-08-217356Actual
2352478.422024-02-2089112Actual
22346141.192024-01-2089111Actual
12565200.002023-04-228314Budget
7799604.002022-05-221876Actual
99381575.352023-01-208018Actual
1577111771.002023-07-232075Actual
20881428.002023-12-239265Actual
11847220.002023-03-227346Budget
3557944.382025-01-2071411Actual
32430301.262024-10-2190213Actual
324837782.102024-10-2124713Actual
28754253.962024-07-2281311Actual
2538311.402024-04-2184211Actual
311221843.352024-09-2123711Actual
10462200.002023-02-208515Budget
1984338.002023-11-228265Actual
1287280.002023-04-226726Budget
37020281.962025-02-2067613Actual
9659159.002023-01-207756Actual
30206443.372024-08-2181613Actual
37752393.512025-03-229068Actual
175681440.002023-09-228713Actual
339842966.002024-12-226136Actual
1408328043.002023-05-223277Actual
26878672.002024-06-219263Actual
343384034.882024-12-2262111Actual
345381989.092024-12-2261112Actual
5699750.002022-10-227663Budget
25962300467.002024-05-2110165Actual
319891910.212024-10-218718Actual
2808743125.002022-07-231036Actual
1747112.462023-08-2276212Actual
30982123.102024-09-2184111Actual
280294107.002024-07-229463Actual
4427550.002022-08-227268Budget
18312-26.902023-09-2291211Actual
3621765571.002025-02-203175Actual
2783074691.512024-06-2115712Actual
18431565.002023-09-2297611Actual
278354508.292024-06-2122712Actual
1848239.062023-09-2287112Actual
25340157.152024-04-2165111Actual
1413154.112023-05-226928Actual
375164748.002025-03-225766Actual
8832200.002022-12-238418Budget
6515157.002022-10-228967Actual
15659527.002023-07-238764Actual
38614174.002025-04-226646Actual
2366417836.002024-03-211873Actual
36732181.612025-02-2076411Actual
8363100.002022-12-238416Budget
333292280.592024-11-2162611Actual
1243622.002023-04-228263Actual
26203825.002024-05-217617Actual
2887652043.222024-07-2234711Actual
593625357.002022-10-223874Actual
2285138.002024-02-208265Actual
32966448.002024-11-219066Actual
8415234.002022-12-238726Actual
10106380.002023-02-206513Budget
178369088.002023-09-222275Actual
151544.002023-06-229628Actual
203771494.402023-11-2261411Actual
154808875.392023-06-2240712Actual
29573125.002024-08-216866Actual
14978387259.002023-06-2210166Actual
3223865.652024-10-2171611Actual
31822254.002024-10-216566Actual
266505.012024-05-2169612Actual
2663058.212024-05-2187112Actual
1250065.002023-04-227373Actual
195256.082023-10-2263612Actual
37112428.002025-03-226763Actual
16311285.872023-07-2362511Actual
11694280.002023-03-226616Budget
9778720.002023-01-206517Actual
342461418.002022-08-225663Actual
8769914136.002022-12-23477Actual
5238280.002022-09-228166Budget
2032722.042023-11-2267211Actual
1864072812.002023-10-223973Actual
24892-201.002024-04-219165Actual
165156081.722023-07-23100712Actual
26825255.002024-06-216813Actual
23583346.512024-02-2034712Actual
3970109.002022-08-228536Actual
501939.002022-09-226826Actual
4756270.002022-09-227364Actual
33596447379.762024-11-216713Actual
32948140.002024-11-216766Actual
2991196.512024-08-2184311Actual
8830200.002022-12-238318Budget
1938031.612023-10-2267511Actual
830582387.002022-12-231575Actual
997346.542023-01-206928Actual
3314507.152022-07-237768Actual
49432886.002022-09-222375Actual
3309388795.162024-11-216018Actual
3005155.022024-08-2176212Actual
28303546.002024-07-226226Actual
8746750.002022-12-238067Budget
18290282.682023-09-2261211Actual
153041097.592023-06-2262411Actual
314672083.002024-10-216173Actual
210521136.002023-12-236266Actual
2328611592.212024-02-202278Actual
3678645.442025-02-2069611Actual
3056246.002024-09-217116Actual
144786550.882023-05-224712Actual
19063342.002023-10-227417Actual
2506200.002022-07-236764Budget
14055190.002023-05-228567Actual
2768126.292024-06-2169611Actual
225293894.452024-01-2060612Actual
25902499.002024-05-216615Actual
27373212.002024-06-218567Actual
3306371000.002024-11-219967Actual
372421386.002025-03-228064Actual
26326504.122024-05-217628Actual
38460478.002025-04-229215Actual
9941480.002023-01-208118Budget
27436713.222024-06-219218Actual
3765835580.002025-03-223377Actual
28116228672.002024-07-221224Actual
3113059479.532024-09-2135711Actual
381078254.102025-03-22100712Actual
13436417.002022-05-223873Actual
16005218.002023-07-238417Actual
35557110.342025-01-2078311Actual
8366527.002022-12-238716Actual
4825520.002022-09-226515Actual
4774100.002022-09-228464Budget
13150480.002023-04-226517Budget
1137010.002023-03-227173Actual
1155848.002023-03-226915Actual
339380.002022-05-226615Budget
9564280.002023-01-207636Budget
1946381373.782023-10-2243711Actual
575156582.002022-10-223973Actual
36020185.002025-02-206673Actual
35531359.282025-01-2080211Actual
8886114.722022-12-238928Actual
2469012799.002024-04-21873Actual
1449938532.332023-05-2237712Actual
30392653.002024-09-219214Actual
1582315.002023-07-236826Actual
15564257718.002023-07-232973Actual
3124310199.892024-09-2124712Actual
35209-138.002025-01-209156Actual
1700924969.002023-08-223376Actual
46754.002022-09-229673Actual
11382200.002023-03-228073Budget
674224700.002022-11-226013Actual
446881601.092022-08-221478Actual
1832780.552023-09-2276311Actual
15715125.002023-07-238415Actual
20051331.002023-11-229766Actual
215828.002023-12-2397612Actual
31821738.002022-05-223374Actual
1736335.872023-08-2290511Actual
34559138.002024-12-2290112Actual
27343544.002024-06-219217Actual
24197723.822024-03-217618Actual
609860.002022-10-227116Budget
1421232539.572023-05-224078Actual
321158.002024-10-2196111Actual
896100.002022-05-228367Budget
16279124.172023-07-2392311Actual
1094632800.002023-02-206067Budget
255226472.162024-04-2124711Actual
17775399.002023-09-228115Actual
1356715301.002023-05-222273Actual
2218852853.002024-01-202177Actual
26002117.002024-05-217316Actual
3727475659.002025-03-223174Actual
10481400.002022-05-226168Budget
272734.002022-07-236916Actual
18098756.002023-09-228067Actual
3207843323.102024-10-213278Actual
1527310.332023-06-2294211Actual
224725338.092024-01-207711Actual
37212377.002025-03-228514Actual
33546669.692024-11-2177213Actual
2368411242.002024-03-216073Actual
36823888.002022-08-222374Actual
392598588.152025-04-22100712Actual
32393427.582024-10-2177113Actual
8666240.002022-12-236717Actual
34728669.692024-12-2277613Actual
3843050013.002025-04-223874Actual
1466535.002023-06-226964Actual
22345288.002024-01-2087111Actual
352784078.002025-01-206217Actual
39386-105.002025-05-218576Actual
1154319157.002023-03-2210074Actual
205872328.002022-06-223777Actual
190502542054.002023-10-224376Actual
1855998.002023-10-226913Actual
278464.002022-05-228164Actual
3260994.002024-11-218573Actual
14903209.002023-06-227746Actual
336247880.002024-12-226113Actual
20257191.992023-11-228968Actual
3517622.002025-01-208246Actual
33568569.682024-11-2165613Actual
25456173.102024-04-2174511Actual
2353915.652024-02-2067612Actual
1509549989.002023-06-223977Actual
832824800.002022-12-236016Budget
1725157.142023-08-2285111Actual
12966211.002023-04-226646Actual
194053.002022-06-226917Actual
2383690754.002024-03-215665Actual
1939423.102023-10-2285511Actual
2921999.002024-08-216773Actual
197945214.002023-11-226215Actual
281176725.002024-07-225264Actual
498584.002022-05-228016Actual
2410111.002022-07-237473Actual
20736191.002023-12-236814Actual
34030209.002024-12-228946Actual
2656465.652024-05-2178611Actual
232031228.382024-02-208718Actual
150844378.002023-06-222377Actual
10831100.002023-02-207466Budget
297475646.642024-08-216128Actual
2877276.292024-07-2268411Actual
33746918.002024-12-226514Actual
1443018.842023-05-2277212Actual
2839960.002024-07-228456Actual
16332-26.902023-07-2391511Actual
1849924.162023-09-2267612Actual
1779211015.002023-09-225765Actual
33765475.002024-12-229014Actual
36149.002022-05-228215Actual
3736772013.002025-03-223175Actual
1735814.592023-08-2283511Actual
7883289.002022-12-237613Actual
244215.012024-03-2169511Actual
12554950.002023-04-227714Actual
4250630.002022-08-227767Actual
17262627.372023-08-2262211Actual
3333731.002022-05-226115Actual
10124144.002023-02-207813Actual
17198325.332023-08-229268Actual
1270461.002023-04-228215Actual
3279840059.002024-11-213875Actual
3400916470.002024-12-226046Actual
2782235000.002024-06-2199612Actual
260492465.002024-05-216136Actual
826263.002022-12-237165Actual
3558725.232025-01-2082411Actual
16122740.492023-07-238028Actual
13856996355.002023-05-221136Actual
377421201.102025-03-227768Actual
226344358.002024-02-207663Actual
3783427.362025-03-2284211Actual
5156100.002022-09-226556Budget
14775-163.002023-06-229165Actual
3797181.002022-08-228965Actual
30959119591.192024-09-213978Actual
2407511486.002024-03-212076Actual
656107.002022-05-228946Actual
14229146.512023-05-2276111Actual
9087.002022-05-229667Actual
2874753.952024-07-2271311Actual
1844444538.822023-09-2221711Actual
24347115.652024-03-2180211Actual
3463547408.032024-12-2215712Actual
6038200.002022-10-228365Budget
242210.002022-07-238273Actual
20198-333.762023-11-229118Actual
1037638.002023-02-208264Actual
241397952.002024-03-217667Actual
16458316.722023-07-2361612Actual
167314328.002023-08-226215Actual
2619023796.002024-05-214676Actual
130521900.002023-04-225266Budget
3214996.512024-10-2167311Actual
32391422.312024-10-2174113Actual
312014720.002024-09-2163612Actual
29017488.982024-07-2277113Actual
5898115.002022-10-228464Actual
2264814372.002024-02-209463Actual
20099258.002023-11-228317Actual
32065236203.972024-10-211378Actual
2364209423.002022-07-23473Actual
392151.002022-08-228526Actual
890676.002022-05-228067Actual
1200822659.002023-03-223876Actual
12742180.002023-04-226765Actual
12179982.922023-03-227718Actual
273661111.002024-06-217767Actual
205893795.512023-11-2218712Actual
15859509.002023-07-238036Actual
14445265.662023-05-2253612Actual
1657945000.002023-08-229963Actual
38467134705.002025-04-225665Actual
9202200.002023-01-208314Budget
2270173.002024-02-208973Actual
285063743.002024-07-226267Actual
8423836918.002022-12-231136Actual
14972249.002023-06-229066Actual
21747567.002024-01-208114Actual
235888524.322024-02-2040712Actual
2231429097.082024-01-203278Actual
81282000.002022-12-237664Budget
26222214560.002024-05-215467Actual
31632388.002024-10-217465Actual
16088160.182023-07-237118Actual
30671106.002024-09-217456Actual
315716928.002024-10-212374Actual
726723.002022-11-226926Actual
1662779.002023-08-228573Actual
68548998.002022-11-22773Actual
192223128.002022-06-224076Actual
18145546.552023-09-226518Actual
1226019100.002023-03-226068Budget
283561497.002024-07-226146Actual
31022500.002022-07-236167Budget
37603271617.002025-03-221227Actual
1449840320.662023-05-2235712Actual
234207.142024-02-2071511Actual
69767700.002022-11-225264Budget
2752234147.172024-06-213378Actual
244738479.642024-03-2194611Actual
27048281.002024-06-218315Actual
2401155.002024-03-216856Actual
8258200.002022-12-236865Budget
2001480.002022-06-227267Budget
1425000.002022-05-226073Budget
580072.002022-10-229473Actual
38391797.002022-08-226216Actual
941913543.002023-01-20775Actual
3862595.002022-08-228016Actual
2273711605.002024-02-205364Actual
14014252.002023-05-227817Actual
38175369.682025-03-2273613Actual
3325720.972024-11-2182211Actual
319841351.112024-10-218118Actual
2389423789.002024-03-214075Actual
10371163.002023-02-207864Actual
65207.002022-10-229667Actual
190219.002023-10-229666Actual
1555217466.002023-07-23873Actual
153846926.422023-06-2233711Actual
49013865.002022-09-227665Actual
10712200.002023-02-206546Budget
137094211.002023-05-226215Actual
1391471.002023-05-226756Actual
304937339.002024-09-215765Actual
430544545.852022-08-226018Actual
34494461.412024-12-2281611Actual
60881375.002022-10-226216Actual
3054426757.002024-09-213375Actual
1397795794.002023-05-221576Actual
3561714.592025-01-2085511Actual
797913720.002022-12-231873Actual
284068.002024-07-229656Actual
33290126.292024-11-2190311Actual
2944432.002024-08-218216Actual
1831411.402023-09-2294211Actual
17930399.002023-09-229036Actual
29582483.002024-08-218066Actual
15921232.002023-07-239256Actual
2482831912.002024-04-213874Actual
276865945.552024-06-2176611Actual
3202512967.992024-10-215368Actual
12743200.002023-04-226765Budget
1830712.462023-09-2284211Actual
2209610817.002024-01-202276Actual
3393653.002024-12-227116Actual
131924891.002023-04-225267Actual
3053314817.002024-09-211875Actual
13401337.452023-04-226668Actual
1593726.002023-07-237166Actual
7961380.002022-12-238763Budget
4380811.702022-08-228028Actual
3651075918.002025-02-203477Actual
12110200.002023-03-228367Budget
1953851.822023-10-2280612Actual
16304123.102023-07-2390411Actual
1027862.002023-02-208973Actual
28509600.002024-07-226667Actual
345204462.542024-12-2222711Actual
3851015706.002025-04-222075Actual
1377515301.002023-05-22875Actual
319114757.002024-10-216267Actual
130505.002023-04-229656Actual
24051321.002024-03-218066Actual
3516123.002022-08-226573Actual
6021300.002022-10-227365Budget
2412239169.002024-03-215267Actual
3410134541.002024-12-221476Actual
25181050.002022-07-237664Actual
5559380.002022-09-227768Budget
265931843.352024-05-2123711Actual
1110841.992023-02-208228Actual
3086444.002022-07-239217Actual
24872374.002024-04-216665Actual
21848448.002024-01-209215Actual
704634976.002022-11-221974Actual
3895546.502025-04-2282111Actual
2954215.002024-08-216956Actual
359605780.002025-02-206363Actual
30683193.002024-09-219056Actual
2526151.082024-04-218228Actual
29799208.662024-08-218568Actual
26830690.002024-06-217613Actual
14574111576.002023-06-221373Actual
60022545.002022-10-226165Actual
1479842698.002023-06-223175Actual
16529395.002023-08-227813Actual
1626457.142023-07-2373311Actual
13718421.002023-05-227615Actual
13109268.002023-04-229266Actual
801890.002022-12-237473Budget
235513.952024-02-2082612Actual
3621015113.002025-02-202075Actual
200508.002023-11-229666Actual
1102816153.002023-02-2010077Actual
29889-54.562024-08-2191211Actual
1893710.002023-10-229636Actual
22820138.002024-02-208515Actual
14766579.002023-06-228065Actual
16046396.002023-07-239267Actual
9785200.002023-01-206817Budget
13225200.002023-04-227467Budget
2796968310.002024-07-226013Actual
7826188.962022-11-229268Actual
2346266.722024-02-2083611Actual
30968326.302024-09-2166111Actual
1291100.002022-06-227773Budget
7108300.002022-05-225266Budget
2437735.872024-03-2183311Actual
1246926383.002023-04-222473Actual
1831135.872023-09-2290211Actual
14859111.002023-06-229026Actual
36140970.002025-02-206615Actual
914636.002023-01-207873Actual
4720-236.002022-09-229114Actual
18089152.002023-09-226867Actual
505625272.002022-09-226036Actual
3257421397.002024-11-212273Actual
18016328.002023-09-229266Actual
228297595.002024-02-205265Actual
23601707.002024-03-217313Actual
783614675.602022-11-22878Actual
2034341.192023-11-2289211Actual
3548072547.892025-01-203478Actual
3163876.002024-10-218265Actual
30239507.002022-07-232076Actual
37328106.002025-03-227165Actual
36054529.002025-02-207414Actual
13815116.002023-05-227816Actual
260471191867.002024-05-211136Actual
222086025.442024-01-206218Actual
9262196.002023-01-208364Actual
14744162339.002023-06-221225Actual
9889126169.002023-01-201577Actual
20860553.002023-12-236665Actual
1200999630.002023-03-223976Actual
181170.002022-06-227856Budget
1897027.002023-10-226856Actual
3912888111.982025-04-2231711Actual
913870.002023-01-207373Budget
134852463.302023-05-218577Actual
15793223.002023-07-236516Actual
25964586269.002024-05-21675Actual
1240149103.002022-06-22473Actual
2887383968.282024-07-2231711Actual
2723893.002024-06-217356Actual
20987115.002023-12-238336Actual
14667592.002023-06-227264Actual
153031645.472023-06-2261411Actual
38549485.002025-04-228716Actual
24790497.002024-04-218064Actual
204361307.172023-11-2261611Actual
47858.002022-09-229664Actual
26004144.002024-05-217616Actual
26510186.932024-05-2187411Actual
194190.002022-06-227117Actual
26946151.002024-06-216914Actual
4432228.362022-08-227468Actual
1027130.002023-02-208373Budget
20405588.002023-11-2262511Actual
36297168.002025-02-207836Actual
3476850991.682024-12-2239713Actual
209681362743.002023-12-231036Actual
3237513430.802024-10-2138712Actual
2432117.782024-03-2182111Actual
903046651.002023-01-201223Actual
1063642.002022-05-229463Actual
267017754.102024-05-21100712Actual
34546277.362024-12-2273112Actual
2676855.642024-05-2169613Actual
1625235.872023-07-2392211Actual
201481041155.002023-11-22677Actual
73531400.002022-11-226246Budget
885931.382022-12-236928Actual
9321168.002023-01-206815Actual
7786323.812022-11-226568Actual
159301261.002023-07-236266Actual
19071233.002023-10-228417Actual
3672116186.172025-02-2060411Actual
4377380.002022-08-227728Budget
160941517.782023-07-238018Actual
6682354.122022-10-227468Actual
1830117.002022-06-229256Actual
20847412.002023-12-239215Actual
34078864.002024-12-227666Actual
1757237.002022-06-227346Actual
4467117782.062022-08-221378Actual
227766997.002024-02-20874Actual
174237074.302023-08-2233711Actual
18887118.002023-10-226526Actual
19101278.002023-10-227867Actual
31411452.002024-10-216563Actual
8679720.002022-12-237717Actual
477050.002022-09-228264Budget
37815268305.762025-03-2212211Actual
3696546.872025-02-2071113Actual
2884679.482024-07-2285611Actual
27604128.422024-06-2183311Actual
10965750.002023-02-207267Budget
19806788.002023-11-228015Actual
27088360.002024-06-219265Actual
2829915.002024-07-229616Actual
26339395.032024-05-219228Actual
225566.002024-01-2096612Actual
10733515.002023-02-208046Actual
4622171450.002022-09-223573Actual
1305882568.002023-04-225666Actual
29941114.592024-08-2189411Actual
16651678.002023-08-228114Actual
18690194.002023-10-228414Actual
20036676.002023-11-227666Actual
785121192.392022-11-223378Actual
341212791099.002024-12-224376Actual
365332428.402025-02-208018Actual
429519580.002022-08-223377Actual
2882100.002022-07-237846Budget
1636470.972023-07-2389611Actual
10898.002022-05-229763Actual
31085123.102024-09-2168611Actual
2252653.952024-01-2053612Actual
45532600.002022-09-226363Budget
11353-99745.002023-03-224373Actual
9253763.002023-01-207764Actual
344284.002022-08-226863Actual
764398000.002022-11-2210167Budget
1884316980.002023-10-222875Actual
11446-277.002023-03-229114Actual
257629440.002022-07-236015Actual
393891569.902025-05-218577Actual
14041252.002023-05-226867Actual
12947100.002023-04-228536Budget
2231882870.812024-01-203778Actual
8087950.002022-12-238714Budget
884616600.002022-12-236028Budget
11296100.002023-03-227463Budget
2178485.002024-01-208464Actual
14344556.092023-05-2276611Actual
1327924784.002023-04-223877Actual
1009286595.122023-01-203778Actual
30603207.002024-09-219026Actual
22691190.002024-02-207673Actual
852970.002022-12-236756Budget
6106410.002022-10-227716Actual
3270249154.002024-11-213474Actual
32818636.002024-11-218016Actual
11228200.002023-03-226713Budget
215853459.332023-12-234712Actual
2789200.002022-07-238026Budget
47219800.002022-05-226016Budget
3065457.002024-09-218546Actual
1289310.002023-04-228226Budget
2869268.852024-07-2271111Actual
304751243.002024-09-218015Actual
2241270.972024-01-2067411Actual
1522582.682023-06-2267111Actual
1570453.002023-07-236915Actual
37713304.122025-03-228328Actual
22859288.002024-02-209265Actual
14885416.002023-06-228736Actual
2585453.002024-05-218264Actual
27142451.002024-06-218716Actual
36190166.002025-02-208565Actual
20618175.002023-12-237113Actual
2597380.002022-07-237615Budget
5726198765.002022-10-2210163Actual
316645301.002024-10-212375Actual
3371518113.002024-12-226073Actual
93326049.002022-05-223577Actual
28542280462.002024-07-221577Actual
164788.212023-07-2385612Actual
2250069.912024-01-2062112Actual
3640010311.002025-02-20776Actual
23976-301.002024-03-219136Actual
37135925.002025-03-229763Actual
3376918.002024-12-229614Actual
29972102.892024-08-2184611Actual

Generated 2025-06-21 18:06:00.440 UTC