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34887 items

NOTE: Only 1000 elements of total 34887 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24152316.002024-03-219267Actual
36663456.092025-02-2092111Actual
1753557466.722023-08-2229712Actual
25235317.752024-04-218418Actual
5569100.002022-09-228368Budget
2596518168.002024-05-21775Actual
9093153797.002023-01-2010163Actual
17396139.062023-08-2289611Actual
2262155614.002024-02-206063Actual
2581090.002024-05-216914Actual
12543220.002023-04-226814Actual
743331.002022-11-228556Actual
12054750.002023-03-228717Budget
1950519.912023-10-2277212Actual
38790657189.002025-04-2210167Actual
194912.002023-10-2296112Actual
292883785.002024-08-217664Actual
38017542.262025-03-2261212Actual
855250.002022-12-238356Budget
3220984.802024-10-2176511Actual
233321009.292024-02-2061211Actual
7215200.002022-11-226716Budget
667448.052022-10-226968Actual
3068716712.002024-09-215266Actual
1913219810.002023-10-222877Actual
11443850.002023-03-228714Budget
11899159.002023-03-227756Actual
14024-194.002023-05-229117Actual
38677107.002025-04-227266Actual
10013172896.732023-01-205668Actual
38657170.002025-04-228956Actual
1932494.382023-10-2265311Actual
364881560.002025-02-209767Actual
59178559.002022-10-22874Actual
1399594.002022-06-227764Actual
1343180.002023-04-228568Budget
12707189.002023-04-228415Actual
30803276.002024-09-218367Actual
377902215.692025-03-2262111Actual
34886103.002025-01-208973Actual
1543837.992023-06-2276612Actual
1400177.002022-06-227864Actual
182888.002022-06-229056Actual
3833671.002025-04-228973Actual
324813680.272024-10-2122713Actual
1590296.002023-07-236756Actual
20779669.002023-12-238064Actual
28025289.002024-07-228963Actual
30951244337.452024-09-212978Actual
31102206.082024-09-2190611Actual
37709340.482025-03-227828Actual
38409831114.002025-04-22674Actual
8334380.002022-12-236516Budget
14137172.302023-05-227828Actual
3071371.002024-09-218566Actual
1607918423.002023-07-2310077Actual
5579-147.402022-09-229168Actual
3290127.002024-11-218246Actual
518360.002022-09-228356Budget
32859363.382022-07-235768Actual
313185236.442024-09-2163613Actual
387233705947.002025-04-224376Actual
359091534.612025-01-2023713Actual
30030103.952024-08-2184112Actual
1138610.002023-03-228273Budget
21207567.762023-12-236718Actual
32019340.482024-10-219028Actual
33883308.002024-12-227865Actual
18769209.002023-10-226715Actual
65072.002022-05-228446Actual
15944356.002023-07-238066Actual
25596241.192024-04-2162612Actual
2449457458.212024-03-2131711Actual
984530.002023-01-207167Actual
775790.002022-11-228428Budget
30809-288.002024-09-219167Actual
6040142.002022-10-228465Actual
971750.002022-05-228018Budget
3432137335.112024-12-222478Actual
391510.002022-08-228226Budget
1863645772.002023-10-223473Actual
361241363.002022-08-225664Actual
3695731635.172025-02-2060113Actual
2446196.512024-03-2178611Actual
32173881.632024-10-2162411Actual
195591114.612023-10-2215712Actual
330231.382022-07-236968Actual
15110476.852023-06-227418Actual
29769-209.522024-08-219128Actual
2181428813.002024-01-203374Actual
3557944.382025-01-2071411Actual
160215246.002023-07-236167Actual
165281309.002023-08-227713Actual
11625200.002023-03-227465Budget
12825120.002023-04-226816Actual
11979240.002023-03-229266Actual
1710190.002022-06-227336Actual
16565997.002023-08-228063Actual
39342100.002022-08-226136Budget
3717250.002022-08-227415Actual
299512045.482024-08-2157611Actual
313581534.612024-09-2123713Actual
831215531.002022-12-232475Actual
3062897.002024-09-218536Actual
607718815.002022-10-223875Actual
1662428.002023-08-228273Actual
6689480.002022-10-228068Budget
3466441.602024-12-2269113Actual
26102746.002024-05-216256Actual
2805158329.002024-07-223273Actual
1075211800.002023-02-206056Budget
28726241.192024-07-2280211Actual
346861557.422024-12-2262213Actual
1041016893.002023-02-202874Actual
1957625819.332023-10-2239712Actual
20080-15728.002023-11-224676Actual
2961533230.002024-08-213376Actual
406340.002022-08-228556Budget
2592727042.002024-05-215365Actual
1973233272.002023-11-226064Actual
1710829778.002023-08-224077Actual
7898100.002022-12-238513Budget
1339611400.002023-04-226368Budget
346385464.692024-12-2220712Actual
1009184742.052023-01-203578Actual
28085216.002024-07-229273Actual
165623705.002023-08-227663Actual
30221550853.622024-08-216713Actual
614270.002022-10-226726Budget
49013865.002022-09-227665Actual
2148115.652023-12-2382611Actual
34087382.002024-12-228766Actual
2534416.722024-04-2169111Actual
31391402.002024-10-218313Actual
20181379.882023-11-226818Actual
33230185.872024-11-2183111Actual
315887799.002024-10-216115Actual
2664914.592024-05-2168612Actual
9090212.002023-01-209763Actual
3712483.002025-03-228263Actual
517680.002022-09-227856Budget
132669411.002023-04-222077Actual
17152534.422023-08-227728Actual
298649.002024-08-2196111Actual
201481041155.002023-11-22677Actual
23054198.002024-02-208966Actual
174852.002023-08-2296212Actual
15285149.702023-06-2274311Actual
19961226.002023-11-228936Actual
2218115574.002024-01-20877Actual
37800580.562025-03-2277111Actual
2578327.002024-05-217173Actual
20223819.282023-11-228728Actual
22079-222.002024-01-209166Actual
2306410343.002024-02-20776Actual
4533280.002022-09-229013Actual
89503.002022-12-239668Actual
1821960.172023-09-228268Actual
380895464.692025-03-2220712Actual
14590265721.002023-06-223573Actual
113124391.002022-05-22673Actual
22689150.002024-02-207373Actual
1951951.822023-10-2252612Actual
30041532.682024-08-2161212Actual
1554414365.002023-07-239463Actual
4382280.002022-08-228128Budget
78632400.002022-12-236113Budget
4096100.002022-08-226766Budget
380836908.332025-03-228712Actual
32252106.082024-10-2189611Actual
32968598.002024-11-219266Actual
3102745.442024-09-2171311Actual
28510308.002024-07-226767Actual
18485-119.452023-09-2291112Actual
1383288.002023-05-226526Actual
455991.002022-09-226763Actual
35264163303.002025-01-203176Actual
29652202861.002024-08-211227Actual
28891128.422024-07-2268112Actual
6610200.002022-10-226628Budget
2911056379.502024-07-2231713Actual
10447650.002023-02-207715Budget
11073502.612023-02-209218Actual
28832140.122024-07-2268611Actual
2266156836.002024-02-201973Actual
2389226827.002024-03-213875Actual
6339156.002022-10-226666Actual
3853251.002022-08-227316Actual
286812865376.592024-07-224378Actual
14885416.002023-06-228736Actual
691110.002022-11-228273Budget
12770100.002023-04-228465Budget
579040.002022-10-228473Budget
12067200.002023-03-225467Budget
6446200.002022-10-228317Budget
2038232.672023-11-2268411Actual
299935096.602024-08-2120711Actual
2501294.002024-04-216646Actual
1364121886.002023-05-225264Actual
6581750.002022-10-228018Budget
5951509.002022-10-226615Actual
14136601.092023-05-227728Actual
2519812235.002024-04-212077Actual
2399522.002024-03-218246Actual
254736693.442024-04-2152611Actual
25499240.132024-04-2187611Actual
334587275.432022-07-231378Actual
29084124.062024-07-2285613Actual
37317123371.002025-03-225665Actual
17641913.002023-09-226173Actual
138458.002023-05-228226Actual
3650526607.002025-02-202877Actual
1196730.002023-03-228266Budget
14011486.002023-05-227417Actual
2456822.042024-03-2166612Actual
2688252000.002024-06-219963Actual
2068831386.002023-12-232473Actual
27266157.002024-06-216766Actual
27214203.002024-06-217646Actual
1966742959.002023-11-223873Actual
34166128.002024-12-227167Actual
13115178500.002023-04-2210166Budget
39841000.002022-08-226246Budget
12429337.002023-04-227763Actual
1633411.402023-07-2394511Actual
211079408.002023-12-234676Actual
7744380.002022-11-227728Budget
2002140975.002023-11-225666Actual
1277924228.002023-04-229465Actual
3111554079.432024-09-2114711Actual
1925534416.872023-10-223278Actual
1136723.002023-03-226873Actual
153338571.132023-06-2257611Actual
815200.002022-05-226817Budget
1291100.002022-06-227773Budget
4656200.002022-09-228073Actual
39407-1957.702025-05-2185713Actual
36566173.812025-02-208528Actual
3268521157.002024-11-21774Actual
2527744850.402024-04-216068Actual
19649106170.002023-11-221373Actual
6047-171.002022-10-229165Actual
3820564807.722025-03-2221713Actual
9640382.002023-01-206256Actual
28292118.002024-07-228416Actual
937844.002023-01-206965Actual
9948288.972023-01-208518Actual
47120800.002022-05-226016Actual
1552564.002023-07-236963Actual
16078698969.002023-07-234677Actual
35812197.752025-01-2066113Actual
225376.082024-01-2069612Actual
38463134861.002025-04-221225Actual
2189265486.002024-01-201375Actual
393151374.962025-04-2254613Actual
10433480.002023-02-206615Budget
10817280.002023-02-206666Budget
217997320.002024-01-20874Actual
152212200.802023-06-2261111Actual
4919630.002022-09-228765Actual
8479280.002022-12-236646Budget
1965070780.002023-11-221473Actual
24679288.002024-04-219063Actual
2248557466.722024-01-2029711Actual
26460196.512024-05-2192211Actual
3181318927.002022-07-234677Actual
17764356.002023-09-226615Actual
3747892.002025-03-228446Actual
4914200.002022-09-228365Budget
204704488.082023-11-228711Actual
30820165924.002024-09-211377Actual
1327924784.002023-04-223877Actual
11790473.002023-03-226636Actual
38153118.802025-03-2284213Actual
24535.002022-05-227713Actual
206069314.762023-11-2240712Actual
8276668.002022-12-238065Actual
306081495580.002024-09-211136Actual
2913100.002022-07-236656Budget
34666274.942024-12-2273113Actual
1882438637.002023-10-229465Actual
7495351.002022-11-228766Actual
3743207.002022-08-229415Actual
24675192.002024-04-218463Actual
313941485.002024-10-218713Actual
26321202.602024-05-216828Actual
507229.002022-09-227136Actual
228951770.002024-02-206216Actual
1903038619.002023-10-221476Actual
27444573.822024-06-216628Actual
11450135562.002023-03-221224Actual
19417129.482023-10-2273611Actual
2886775977.712024-07-2221711Actual
3931414620.822025-04-2253613Actual
159243147.002023-07-235366Actual
2816728213.002024-07-222874Actual
17805266.002023-09-227465Actual
256717423.002022-07-233474Actual
3923410999.902025-04-227712Actual
3464949231.462024-12-2235712Actual
122080.002022-05-226013Actual
3640247881.002025-02-201376Actual
24020175.002024-03-218156Actual
326481164.002024-11-215464Actual
23003169.002024-02-206556Actual
235513.952024-02-2082612Actual
19816360.002023-11-229215Actual
23968321.002024-03-218136Actual
21875125.002024-01-208365Actual
25821232.002024-05-218414Actual
29972102.892024-08-2184611Actual
37673531.392025-03-226718Actual
1804965780.002023-09-226017Actual
8222160.002022-12-238415Actual
2244480.552024-01-2067611Actual
166590.002022-06-227626Actual
1660541301.002023-08-224073Actual
3607514045.002025-02-205764Actual
3539743909.482025-01-206028Actual
258200.002022-05-226764Budget
38634345.002025-04-229246Actual
2439256.082024-03-2167411Actual
1889112.002023-10-226926Actual
38125113.532025-03-2283113Actual
36570-227.702025-02-209128Actual
2288125.002022-07-238413Actual
4957249296.002022-09-224675Actual
20912-148500.002023-12-234375Actual
23022216.002024-02-209056Actual
3998.002022-05-228513Actual
38176499.512025-03-2274613Actual
6358101.002022-10-227866Actual
185894.002022-06-226866Actual
36552337.452025-02-206728Actual
346325267.882024-12-228712Actual
2815889319.002024-07-221474Actual
2130821227.232023-12-232878Actual
725252334.002022-11-221226Actual
107997000.002023-02-205266Budget
2767044869.682024-06-2154611Actual
3808535920.582025-03-2214712Actual
28631298.062024-07-226868Actual
29501136.002024-08-218436Actual
2278214838.002024-02-202074Actual
14762240.002023-06-227465Actual
22965103.002024-02-208336Actual
1055117102.002023-02-203375Actual
20238782.912023-11-226568Actual
33875304.002024-12-226865Actual
1496964.002023-06-228566Actual
2038145.442023-11-2267411Actual
9405550.002023-01-208765Budget
11696208.002023-03-226716Actual
209681362743.002023-12-231036Actual
8843100.002022-05-227667Budget
12743200.002023-04-226765Budget
65931228.382022-10-228718Actual
37161101727.002025-03-223973Actual
692056.002022-11-228973Actual
21319117583.982023-12-234378Actual
9326300.002023-01-207315Budget
3496113374.002025-01-20874Actual
10077159241.932023-01-201578Actual
2182321735.002024-01-2010074Actual
244215.012024-03-2169511Actual
606814336.002022-10-222475Actual
6823750.002022-11-227663Budget
1442111.402023-05-2265212Actual
964670.002023-01-206756Budget
972480.002022-05-228118Budget
8257210.002022-12-236765Actual
164073.002022-06-229416Actual
3440985.872024-12-2284311Actual
2772212897.812024-06-2132711Actual
2172012.002024-01-208273Actual
773531.382022-11-226928Actual
23370186.932024-02-2077311Actual
256436853.012024-04-2133712Actual
3525517287.002025-01-201876Actual
3142562.002024-10-218263Actual
429550.002022-05-228765Budget
29385691.002024-08-218165Actual
313759252.002024-10-216113Actual
1563140174.002023-07-231224Actual
16617161.002023-08-227373Actual
190219.002023-10-229666Actual
38099055.002022-08-22775Actual
878536331.002022-12-233177Actual
12367550.002023-04-227713Budget
2289979.002024-02-206816Actual
609860.002022-10-227116Budget
37745819.282025-03-228168Actual
621280.002022-05-226546Budget
889348300.002022-12-235268Budget
174163288.052023-08-2222711Actual
1649612093.542023-07-2319712Actual
1657945000.002023-08-229963Actual
7772213.212022-11-225468Actual
3443594.382024-12-2283411Actual
479198.002022-05-226616Actual
690890.002022-11-228173Budget
322261113.552024-10-2154611Actual
1402650.002022-06-228064Budget
25291661.702024-04-217768Actual
3432541156.392024-12-223278Actual
9561122.002023-01-207436Actual
1939423.102023-10-2285511Actual
352540.002022-08-227173Budget
35287720.002025-01-207617Actual
2130480081.362023-12-232178Actual
2898164086.002024-07-2213712Actual
89649458.832022-12-232078Actual
19798248.002023-11-226815Actual
29859206.082024-08-2189111Actual
2108812485.002023-12-231876Actual
24680-230.002024-04-219163Actual
4374200.002022-08-227628Budget
222785673.912024-01-207668Actual
4394154.112022-08-228928Actual
448725271.252022-08-224078Actual
11420400.002023-03-227314Budget
34080110.002024-12-227866Actual
2747110.002022-07-238316Actual
24619-124393.332024-03-2143712Actual
22972408.002024-02-209236Actual
144317.142023-05-2278212Actual
127390.002022-06-226573Budget
81912100.002022-12-236215Budget
938080.002023-01-207165Budget
12884200.002023-04-227726Budget
35554300.762025-01-2074311Actual
147788.002023-06-229665Actual
2724840.002024-06-218556Actual
26994200.002024-06-218964Actual
28630393.512024-07-226768Actual
13240200.002023-04-228367Budget
3004374.162024-08-2165212Actual
3394438.002024-12-228216Actual
1731951.822023-08-2267411Actual
266423971.052024-05-2160612Actual
27604128.422024-06-2183311Actual
55440.002022-05-228426Actual
366951868.882025-02-2061311Actual
18871357.002023-10-228016Actual
13223236.002023-04-227367Actual
251361069.002024-04-217717Actual
1935348.632023-10-2267411Actual
15768151732.002023-07-231575Actual
38169460.912025-03-2266613Actual
2218639785.002024-01-201977Actual
12835280.002023-04-227616Budget
3797678893.722025-03-2231711Actual
4035100.002022-08-226656Budget
2247812093.542024-01-2019711Actual
33989105.002024-12-226836Actual
1723121227.232023-08-2210078Actual
2855843336.002024-07-223877Actual
13198209200.002023-04-225667Budget
293750.002022-07-238356Budget
20842142.002023-12-238515Actual
1730311.402023-08-2282311Actual
28174262175.002024-07-223774Actual
2202842.002024-01-206756Actual
31635306.002024-10-217865Actual
21749196.002024-01-208314Actual
3211750.002022-07-238018Budget
9711148.002023-01-207366Actual
1934196.512023-10-2287311Actual
1368010393.002023-05-22874Actual
155271874.002023-07-237263Actual
354732.002022-08-228573Actual
1489916.002023-06-227146Actual
414337489.002022-08-221476Actual
3820036752.812025-03-2214713Actual
48710.002022-09-225465Budget
2671160.002022-07-238565Actual
15624761.002023-07-238714Actual
20091457.002023-11-227317Actual
18935-269.002023-10-229136Actual
2588229154.002024-05-212874Actual
2290024.002024-02-206916Actual
21834304.002024-01-207415Actual
18896154.002023-10-227726Actual
25031-171.002024-04-219146Actual
9590.002022-05-228363Budget
1288655.002023-04-227826Actual
1145310200.002023-03-225364Budget
5318488.002022-09-228117Actual
101613400.002023-02-206363Budget
26213263.002024-05-218917Actual
19101278.002023-10-227867Actual
295101381.002024-08-216146Actual
31745130.002024-10-217436Actual
33941151.002024-12-227816Actual
1678940314.002023-08-229465Actual
2471137996.002024-04-214073Actual
67961240.002022-11-225763Actual
281225981.002024-07-226164Actual
2657927000.002024-05-2199611Actual
10722220.002023-02-207346Budget
6092280.002022-10-226616Budget
12174.002022-05-226713Actual
11253140.002023-03-228413Actual
17598686.002023-09-228163Actual
36063384.002025-02-208514Actual
25867484806.002024-05-2110164Actual
3876871.002025-04-227167Actual
26249313.002024-05-219067Actual
8404161.002022-12-238126Actual
2391432.002024-03-218216Actual
10760106.002023-02-206656Actual
2483514.002022-07-239214Actual
3032648386.002024-09-212473Actual
5015103.002022-09-226626Actual
3398328903.002024-12-226036Actual
24887125.002024-04-218465Actual
19349823.112023-10-2261411Actual
28116228672.002024-07-221224Actual
2338339.062024-02-2094311Actual
811947.002022-12-236964Actual
4507738.002022-05-222075Actual
5062287.002022-09-226536Actual
19779190314.002023-11-222974Actual
6994560.002022-11-226664Actual
24276851739.682024-03-2110168Actual
3186014681.002024-10-212276Actual
191581514.752023-10-227718Actual
14647432.002023-06-229014Actual
3335727000.002024-11-2199611Actual
16491262.472023-07-238712Actual
38684332.002025-04-228166Actual
19598334.002023-11-228313Actual
2147494.382023-12-2373611Actual
8981833914.892022-12-234678Actual
202961700.792023-11-2262111Actual
3110564025.362024-09-2194611Actual
18208191.992023-09-226868Actual
19862545.002022-06-226267Actual
63249092.002022-10-225366Actual
1128790.002023-03-226863Budget
2195115.002024-01-207126Actual
4693110.002022-09-227114Budget
24856243.002024-04-219015Actual
56716625.002022-10-225763Actual
245257.142024-03-2185112Actual
8927384.422022-12-237768Actual
234823795.512024-02-2018711Actual
17681215.002023-09-227814Actual
3880761351.002025-04-223177Actual
29638438.002024-08-217817Actual
4437198.052022-08-227868Actual
181108.002023-09-229667Actual
977273.812022-05-228318Actual
3621926181.002025-02-203375Actual
2804124696.002024-07-221873Actual
10186380.002023-02-208063Budget
17088195883.002023-08-221377Actual
23682293715.002024-03-214373Actual
22718291.002024-02-207414Actual
235431.822024-02-2072612Actual
57315432.002022-10-22873Actual
132283921.002023-04-227667Actual
1624280.002022-06-228116Budget
590310.002022-05-227636Actual
2523379.002022-05-226364Actual
9017127.002023-01-208313Actual
8825750.002022-12-238018Budget
1232410083.092023-03-222078Actual
306867.002024-09-219656Actual
12123667.002023-03-229767Actual
14213400000.002023-05-224278Actual
1804732644.002023-09-224676Actual
17757214601.002023-09-224374Actual
196732739.002023-11-226173Actual
3206346054.972024-10-21778Actual
24104329.002024-03-217417Actual
8127280.002022-12-237464Budget
3858425502.002025-04-226036Actual
20212414.732023-11-227328Actual
14525236.002023-06-228513Actual
366200.002022-05-228415Budget
10653127.002023-02-209226Actual
6244220.002022-10-227346Budget
3864317.002025-04-226956Actual
12764380.002023-04-228165Budget
4776142.002022-09-228564Actual
20584365.662023-11-227712Actual
116052600.002023-03-226165Budget
7635165.002022-11-228967Actual
9389623.002023-01-207765Actual
133794.002023-04-229628Actual
32107149.702024-10-2184111Actual
1552691.002023-07-237163Actual
1903212485.002023-10-221876Actual
33071175965.002024-11-211577Actual
1635025.232023-07-2371611Actual
37484800.002022-08-225365Budget
32658252.002024-11-216864Actual
1399528910.002023-05-224076Actual
14668235.002023-06-227364Actual
20499.002022-05-227114Actual
384658990.002025-04-225365Actual
3278675992.002024-11-212175Actual
2482330067.002024-04-213274Actual
632582898.002022-10-225666Actual
30867-647.392024-09-219118Actual
3923035000.002025-04-2299612Actual
7810487.452022-11-228068Actual
392395255.112025-04-2218712Actual
1424545793.102023-05-2212211Actual
2138683.742023-12-2373311Actual
1290383.002023-04-229026Actual
12511214.002023-04-228073Actual
382518151.002025-04-225263Actual
31519423.002024-10-219414Actual
12708200.002023-04-228415Budget
3445315.652024-12-2271511Actual
249706.002024-04-218226Actual
245411.822024-03-2171212Actual
2388820779.002024-03-213375Actual
261949572.002024-05-216217Actual
361377952.002025-02-206115Actual
2408327176.002024-03-213276Actual
1225021007.532023-03-225268Actual
266387501.962024-05-2153612Actual
18079722.002023-09-225467Actual
3224263.212022-07-238918Actual
38262361.002025-04-226763Actual
24140777.002024-03-217767Actual
669330.002022-10-228268Budget
194501344.402023-10-2223711Actual
29673314.002024-08-217867Actual
27283208.002024-06-218966Actual
480417067.002022-09-222874Actual
1441129.482023-05-2287112Actual
8446280.002022-12-237636Budget
13839150.002023-05-227426Actual
17691-271.002023-09-229114Actual
28513100.002024-07-227167Actual
1788813.002023-09-227126Actual
1287450.002023-04-226826Budget
1204550.002023-03-228217Budget
797862651.002022-12-231573Actual
10987100.002023-02-208567Budget
36350320.002025-02-208056Actual
27935-251.372024-06-2191613Actual
1897752.002023-10-227856Actual
3561714.592025-01-2085511Actual
25137326.002024-04-217817Actual
2127032.902023-12-236968Actual
17810478.002023-09-228165Actual
664935800.002022-10-225268Budget
278541657.422024-06-2162113Actual
1789925.002023-09-228526Actual
1632151.822023-07-2377511Actual
30516891.002024-09-218765Actual
32194-148.172024-10-2191411Actual
29764176.842024-08-218428Actual
34130493.002024-12-226817Actual
244901330.572024-03-2123711Actual
18557448.002023-10-226713Actual
23152400.002022-07-236363Budget
2969855087.002024-08-211977Actual
70683000.002022-11-226115Budget
2251018.842024-01-2077112Actual
144497.002022-05-226173Actual
1350798.002023-05-228213Actual
35145314.002025-01-207636Actual
1059330.002023-02-208216Budget
29236163.002024-08-219073Actual
2674566.172024-05-2182213Actual
16212332.682023-07-2377111Actual
347931485.002025-01-208713Actual
575156582.002022-10-223973Actual
1858558125.002023-10-226063Actual
31413221.002024-10-216763Actual
34291258.662024-12-227868Actual
221904422.002024-01-202377Actual
1438648770.822023-05-2239711Actual
2611613.002024-05-218256Actual
269734278.002024-06-216264Actual
11984451651.002023-03-2210166Actual
37933475.242025-03-2266611Actual
11930120471.002023-03-225666Actual
25119100679.002024-04-213976Actual
5099-181.002022-09-229136Actual
2131375444.912023-12-233478Actual
38604554.002025-04-228736Actual
35988256906.002025-02-2010163Actual
29724493.512024-08-216818Actual
30381480.002024-09-217814Actual
21579-150.302023-12-2391612Actual
286527.002024-07-229668Actual
1070389.002023-02-209436Actual
37887120.972025-03-2283411Actual
11227221.002023-03-226713Actual
19811131.002023-11-228515Actual
158015680.002022-06-222475Actual
2880796.512024-07-2280511Actual
3370556614.002024-12-223273Actual
3208348280.772024-10-213878Actual
21178149585.002023-12-231377Actual
261276158.002024-05-215366Actual
18562403.002023-10-227413Actual
224344697.662024-01-2052611Actual
2298226.002022-07-239413Actual
16138241613.162023-07-235668Actual
2267738822.002024-02-204073Actual
27186293.002024-06-217336Actual
2893025.232024-07-2283212Actual
3204773.812024-10-218268Actual
109452857.002023-02-205767Actual
14734194.002023-06-228315Actual
35834126391.332025-01-2012213Actual
3681461632.762025-02-2013711Actual
15714146.002023-07-238315Actual
401189.002022-05-226865Actual
1709312859.002023-08-222077Actual
9790455.002023-01-207317Actual
37206479.002025-03-227814Actual
717780042.002022-11-22475Actual
36109651637.002025-02-20674Actual
305890.002022-07-237117Budget
8488198.002022-12-237346Actual
19686428.002023-11-228073Actual
566959300.002022-10-225663Budget
3268163000.002024-11-219964Actual
25172248.002024-04-217867Actual
6418380.002022-10-226517Budget
164993256.142023-07-2322712Actual
3970109.002022-08-228536Actual
253352682942.452024-04-214678Actual
3719384456.002025-03-226014Actual
16543146656.002023-08-221223Actual
11283200.002023-03-226663Budget
14738218.002023-06-228915Actual
5249410.002022-09-228766Actual
18199255746.762023-09-225668Actual
879320237.002022-12-234077Actual
36858383.742025-02-2087112Actual
2519612485.002024-04-211877Actual
265511005.032024-05-2162611Actual
911133676.002023-01-203273Actual
29036.002022-07-239646Actual
33472-168.392024-11-2191612Actual
202296.002023-11-229628Actual
607918871.002022-10-224075Actual
20939331.002023-12-239216Actual
383734751.002025-04-225464Actual
1894385.002023-10-226746Actual
256446269.002022-07-233174Actual
1951280.002022-06-227817Budget
1802939785.002023-09-221976Actual
35450205.632025-01-208568Actual
17551864.002023-09-226513Actual
27334994.002024-06-218117Actual
17336148.632023-08-2290411Actual
1671835684.002023-08-223274Actual
26705190.732024-05-2165113Actual
753438000.002022-11-226017Actual
5542220.782022-09-226668Actual
20225219.272023-11-229028Actual
7029214.002022-11-229064Actual
18153614.732023-09-227618Actual
9212-264.002023-01-209114Actual
26425101.822024-05-2183111Actual
25130264.002024-04-216817Actual
3403513035.002024-12-226056Actual
25654-9109.802024-05-209273Actual
18182573.822023-09-227728Actual
272734.002022-07-236916Actual
173133.002023-08-2296311Actual
35765609.282025-01-2081612Actual
29404118989.002024-08-211375Actual
2066163.002023-12-238263Actual
16850637.002023-08-226126Actual
6034480.002022-10-228165Budget
2957.002022-05-229664Actual
2073883.002023-12-237114Actual
1008419233.262023-01-202478Actual
27435-426.182024-06-219118Actual
37534332.002025-03-228166Actual
2105022152.002023-12-236066Actual
23616556.002024-03-219213Actual
1464160.002023-06-228214Actual
270841949.002022-07-233975Actual
637164.002022-10-228566Actual
140036442.002023-05-226217Actual
2681444814.372024-05-2139713Actual
3330546.552022-07-238768Actual
3325869.912024-11-2183211Actual
32832690.002024-11-216126Actual
1929338342.962023-10-2212211Actual
1945206.002022-06-227417Actual
17030558.002023-08-227617Actual
36731362.472025-02-2074411Actual
292911062.002024-08-218064Actual
3517780.002025-01-208346Actual
29745269631.862024-08-211228Actual
26830690.002024-06-217613Actual
31180210.342024-09-2180212Actual
793284.002022-12-236863Actual
3135160021.672024-09-2114713Actual
226021590.002024-02-208013Actual
8522650.002022-12-236256Budget
21332151.832023-12-2374111Actual
20468835.002022-06-222077Actual
23281196919.902024-02-201578Actual
157268256.002023-07-235365Actual
9868100.002023-01-208467Budget
3012436345.052024-08-2135712Actual
17170161751.062023-08-225668Actual
2521329778.002024-04-214077Actual
2930227110.002024-08-219464Actual
791816000.002022-12-236063Actual
37997182.682025-03-2273112Actual
269871108.002024-06-218064Actual
21005144.002023-12-237346Actual
12688100.002023-04-227115Budget
1557619734.002023-07-236073Actual
2055451.822023-11-2263612Actual
36183846.002025-02-207765Actual
34995527.002025-01-207315Actual
22907400.002024-02-208016Actual
2231429097.082024-01-203278Actual
384664534.002025-04-225465Actual
29213219964.002024-08-214673Actual
3447730841.762024-12-2260611Actual
1457918549.002023-06-222073Actual
5949550.002022-10-226515Budget
26071-469.002024-05-219136Actual
15106284.422023-06-226818Actual
711833310.002022-11-225665Actual
3005823.102024-08-2184212Actual
6362235.002022-10-228166Actual
281011658.002024-07-227714Actual
371192259.002025-03-227663Actual
34324106234.882024-12-223178Actual
14295134.802023-05-2290311Actual
2241416.722024-01-2069411Actual
13421051.002022-06-228014Actual
2069435261.002023-12-233473Actual
3407276.002024-12-226866Actual
2610010388.002024-05-216056Actual
393529818.982025-04-228713Actual
7079140.002022-11-226815Actual
35289412.002025-01-207817Actual
3110827000.002024-09-2199611Actual
2170966.002024-01-206773Actual
1567115372.002023-07-23774Actual
14772540.002023-06-228765Actual
3483652000.002025-01-209963Actual
2792869.672024-06-2182613Actual
502111.002022-09-226926Actual
3722226915.002025-03-225364Actual
1193120302.002023-03-226066Actual
1712099.572023-08-227118Actual
433-139.002022-05-229165Actual
53530.002022-05-227126Budget
2943639.002024-08-217116Actual
23400146.512024-02-2081411Actual
118331300.002023-03-226246Budget
1629173.102023-07-2373411Actual
10497650.002023-02-207265Budget
36088467.002025-02-207464Actual
5896200.002022-10-228364Budget
2322100.002022-07-236763Budget
12507162.002023-04-227773Actual
184461358.232023-09-2223711Actual
2549519.912024-04-2182611Actual
2092231.002023-12-236916Actual
131420246.002022-06-2210073Actual
144245.012023-05-2268212Actual
178879.002023-09-226926Actual
6485203.002022-10-226867Actual
35648115.652025-01-2083611Actual
30165169.682024-08-2168213Actual
15792886.002022-06-222375Actual
44753682.972022-08-222378Actual
3677822673.522025-02-2060611Actual
3684639.062025-02-2071112Actual
11964280.002023-03-228166Budget
137423048.002023-05-226265Actual
34667548.632024-12-2274113Actual
3641543232.002025-02-203276Actual
35010660.002025-01-209215Actual
19237891561.632023-10-2210168Actual
278741.002022-07-237826Actual
57237.002022-10-229663Actual
12034200.002023-03-227417Budget
10600480.002023-02-208716Budget
8548207.002022-12-238156Actual
26014220.002024-05-218916Actual
116009293.002023-03-225765Actual
28645172.302024-07-228568Actual
382528151.002025-04-225363Actual
120743561.002023-03-226167Actual
378973702.962025-03-2260511Actual
2359295680.002024-03-216013Actual
3952100.002022-08-227436Budget
138551435923.002023-05-221036Actual
2383734000.002024-03-215765Actual
12039218.002023-03-227817Actual
2400514165.002024-03-216056Actual
23910449.002024-03-217716Actual
14133316.242023-05-227328Actual
29740638.972024-08-219018Actual
13222750.002023-04-227267Budget
3431717774.142024-12-222078Actual
691726.002022-11-228573Actual
92512000.002023-01-207664Budget
1623233.742023-07-2366211Actual
32299274.172024-10-2174112Actual
2261633758.002024-02-205263Actual
3293040.002024-11-218556Actual
204898767.942023-11-2238711Actual
25827714.002024-05-219214Actual
901440.002023-01-208213Budget
242198.002022-07-238173Actual
3852220.002022-08-227316Budget
3096431261.982024-09-2160111Actual
27322935.002024-06-216517Actual
2605526.002024-05-216936Actual
36615184262.092025-02-201378Actual
3217817.782024-10-2169411Actual
3217304.122022-07-238318Actual
30919700.002022-07-235267Budget
351960.002022-08-226773Budget
18811729.002023-10-227765Actual
16880449.002023-08-226536Actual
32773295.002024-11-219765Actual
25036907.002024-04-216256Actual
567313500.002022-10-226063Budget
1029107.142022-05-228528Actual
118515040.002022-06-226063Actual
2949036.002024-08-216936Actual
356902124.202025-01-2061112Actual
8991305.002023-01-206613Actual
335517318.072022-07-232878Actual
28803311.402024-07-2274511Actual
1460894.002023-06-227673Actual
6777137.002022-11-228413Actual
422819300.002022-08-226367Budget
34602395.452024-12-2266612Actual
219732806.002024-01-206236Actual
30217110.002024-08-2197613Actual
21980222.002024-01-207336Actual
3971468.002022-08-228736Actual
60262900.002022-10-227665Budget
684945000.002022-11-229963Actual
3567910916.922025-01-2033711Actual
3891959618.862025-04-221978Actual
31066375.232024-09-2187411Actual
1883468540.002023-10-221475Actual
890115200.002022-12-236068Budget
143011281.632023-05-2261411Actual
336087231.212024-11-2124713Actual
32292229.492024-10-2165112Actual
35759431.622025-01-2073612Actual
2126243038.252023-12-236068Actual
3243114.722022-07-236828Actual
29100117692.922024-07-2215713Actual
21989111.002024-01-208436Actual
8489220.002022-12-237346Budget
1983334.002023-11-226965Actual
2180712118.002024-01-202274Actual
1126994400.002023-03-225663Budget
29265-393.002024-08-219114Actual
2199097.002024-01-208536Actual
1379399166.002023-05-223775Actual
2056344.382023-11-2274612Actual
1591549.002023-07-238456Actual
14765154.002023-06-227865Actual
29437182.002024-08-217316Actual
334938004.102024-11-2128712Actual
1513538.962023-06-226928Actual
31848222214.002024-10-2110166Actual
352201679.002025-01-206366Actual
3093929222.842024-09-21878Actual
11157235.932023-02-207468Actual
172585.002023-08-2296111Actual
26861117.002024-06-217163Actual
25163279.002024-04-216767Actual
12699850.002023-04-228015Budget
85771621.002022-12-236266Actual
283821454.002024-07-226156Actual
11294220.002023-03-227363Budget
22880154626.002024-02-202975Actual
392441843.352025-04-2223712Actual
2308385046.002024-02-203776Actual
30513241.002024-09-218365Actual
12598576.002023-04-226564Actual
1737116781.922023-08-2256611Actual
9679-67.002023-01-209156Actual
9811850.002023-01-208717Budget
251861696.002024-04-219767Actual
30572112.002024-09-218416Actual
234195.012024-02-2069511Actual
156649222.002023-07-239464Actual
37631265.002025-03-228967Actual

Generated 2025-06-21 20:20:39.677 UTC