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34607 items

NOTE: Only 1000 elements of total 34607 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991147133.002023-11-221226Actual
2634227939.482024-05-215268Actual
3233066.722024-10-2171612Actual
101601145.002023-02-206263Actual
17867878.002022-06-226056Actual
87172300.002022-12-236167Budget
22751335.002024-02-207264Actual
28795334.812024-07-2262511Actual
1487200.002022-06-228315Budget
11650329.002023-03-229265Actual
3637518.002025-02-206966Actual
2729780714.002024-06-211576Actual
29132377.002024-08-217413Actual
39221168.852025-04-2285612Actual
31802180.002024-10-218156Actual
1900220.002023-10-226966Actual
3132364.412024-09-2169613Actual
2552937022.732024-04-2135711Actual
632400.002022-05-226363Budget
34095226464.002024-12-2210166Actual
34226692.002024-12-227318Actual
31426215.002024-10-218363Actual
191890735.002022-06-223576Actual
1802634511.002023-09-221476Actual
1748280.002022-06-226646Budget
9319200.002023-01-206715Budget
3875419715.002025-04-225267Actual
9273348.002023-01-209264Actual
13662431.002023-05-228164Actual
3316100.002022-07-237868Budget
8173149442.002022-12-232974Actual
1499726424.002023-06-223376Actual
270451296.002024-06-218015Actual
2054455.022023-11-2290212Actual
766723604.002022-11-223877Actual
18984151.002023-10-228756Actual
2610637.002024-05-216856Actual
1811635199.002023-09-22777Actual
18151443.512023-09-227318Actual
14931242.002023-06-228056Actual
37632406.002025-03-229067Actual
25940105.002024-05-217165Actual
24470226.302024-03-2190611Actual
369582597.792025-02-2061113Actual
11239338.002023-03-227613Actual
108321129.002023-02-207666Actual
7314100.002022-11-226836Budget
38903292.002025-04-229068Actual
359007992.632025-01-208713Actual
35714129.482025-01-2094112Actual
147512975.002023-06-226165Actual
1476835.002023-06-228265Actual
1368180291.002023-05-221374Actual
18976137.002023-10-227756Actual
39375128430.152025-04-2246713Actual
16692158.002023-08-228964Actual
4781230.002022-09-229064Actual
3308244033.002024-11-213277Actual
37619452.002025-03-227367Actual
35757111.402025-01-2071612Actual
28438519.002024-07-229266Actual
6574716.252022-10-227618Actual
667280.002022-10-226868Budget
729040.002022-11-228526Budget
2238825.232024-01-2071311Actual
3083216.002022-07-238917Actual
3726025230.002025-03-22774Actual
2690158329.002024-06-213273Actual
1312916900.002023-04-222476Actual
206007737.072023-11-2233712Actual
16569180.002023-08-228463Actual
3940321733.202025-05-2192712Actual
35005268.002025-01-208515Actual
1932585.872023-10-2266311Actual
353721419.292025-01-206518Actual
18217955.642023-09-228068Actual
165026262.582023-07-2328712Actual
2216216.242022-06-229068Actual
3524412.002025-01-209666Actual
69940.002022-05-228556Budget
3372230.002024-12-226973Actual
217653254.002024-01-206164Actual
6806200.002022-11-226563Budget
25117102582.002024-04-213776Actual
3573975.232025-01-2090212Actual
13255489125.002023-04-2210167Actual
2102214165.002023-12-236056Actual
35249302391.002025-01-20676Actual
34552322.042024-12-2281112Actual
79114553.002022-05-223476Actual
34902702.002025-01-207314Actual
21692247806.002024-01-202973Actual
10524184.002023-02-209065Actual
10748-193.002023-02-209146Actual
33894530.002024-12-229265Actual
9464801.172022-05-226118Actual
183703341.252023-09-2260511Actual
2611613.002024-05-218256Actual
3465237853.592024-12-2239712Actual
7436176.002022-11-228756Actual
30295869.002024-09-217763Actual
19809163.002023-11-228315Actual
324523867.992024-10-2176613Actual
3816119584.072025-03-2252613Actual
10431550.002023-02-206515Budget
1176940.002023-03-228426Budget
3924016743.622025-04-2219712Actual
3920989.062025-04-2271612Actual
1258319637.002023-04-225464Actual
45491300.002022-09-226163Budget
1988415961.002023-11-2210075Actual
2230294724.062024-01-201478Actual
351611783.002025-01-206146Actual
6824331.002022-11-227763Actual
12162485.942023-03-226518Actual
352134361.002025-01-205366Actual
28418157.002024-07-226766Actual
209409.002023-12-239616Actual
8884546.552022-12-238728Actual
279841104.002024-07-228113Actual
11444226.002023-03-228914Actual
22245398.062024-01-207628Actual
20866361.002023-12-237365Actual
238579921.002022-07-233773Actual
3625380.002022-08-226664Budget
14647432.002023-06-229014Actual
31345261820.172024-09-21101613Actual
2527620156.002024-04-215768Actual
3607019.002025-02-209614Actual
1577618169.002023-07-232875Actual
28492395.002024-07-228917Actual
232-216.002022-05-229114Actual
3370141665.002024-12-222473Actual
8274200.002022-12-237865Budget
1875528758.002023-10-223474Actual
2471958.002024-04-216773Actual
38401-240.002025-04-229164Actual
1005120.002023-01-208268Budget
14680142.002023-06-228964Actual
3406387553.002024-12-225666Actual
14820147.002023-06-227416Actual
163290.002022-06-228516Budget
19432227.362023-10-2292611Actual
1465252.002022-06-226715Actual
10464720.002023-02-208715Actual
3913177.002022-08-228126Actual
1421169461.472023-05-223978Actual
127947738.002023-04-222075Actual
273311468.002024-06-217717Actual
38621167.002025-04-227646Actual
2088233912.002023-12-239465Actual
7238136.002022-11-228316Actual
64651000.002022-10-225467Budget
16622445.002023-08-228073Actual
968762964.002023-01-205666Actual
72561247.002022-11-226126Actual
3619615642.002025-02-209465Actual
308481820.812024-09-216618Actual
31673367.002022-07-232377Actual
2458548.632024-03-2187612Actual
2830916.002024-07-227126Actual
31067106.082024-09-2189411Actual
20626106.002023-12-238213Actual
573643720.002022-10-221973Actual
332944.002024-11-2196311Actual
8882108.662022-12-238528Actual
16304123.102023-07-2390411Actual
27044327.002024-06-217815Actual
2871912.462024-07-2269211Actual
2598732596.002024-05-214075Actual
28110434.002024-07-228914Actual
850322.002022-12-238246Actual
1937961.402023-10-2266511Actual
1340860.172023-04-227168Actual
3454280.002022-08-227763Budget
1875021961.002023-10-222874Actual
1722225448.532023-08-223378Actual
2836233.002024-07-226946Actual
115482828.002023-03-226215Actual
185029.272023-09-2271612Actual
29990144102.382024-08-2115711Actual
182026136.042023-09-226168Actual
6884360.002022-11-226273Actual
2975357.142024-08-216928Actual
380895464.692025-03-2220712Actual
1139754.002023-03-229073Actual
2832345.002022-07-237636Actual
356577.002025-01-2096611Actual
22214141.992024-01-207118Actual
21362152.892023-12-2377211Actual
25778183.002024-05-216573Actual
34427199.702024-12-2273411Actual
1597220611.002023-07-232476Actual
37135925.002025-03-229763Actual
25499240.132024-04-2187611Actual
229275.002024-02-206926Actual
38580276.002025-04-229226Actual
731759.002022-11-227136Actual
2553252436.842024-04-2139711Actual
30219116573.602024-08-21101613Actual
26052239.002024-05-216636Actual
1577517472.002023-07-232475Actual
33587201.262024-11-2189613Actual
130030.002022-06-228373Budget
27760107246.372024-06-2112212Actual
31004152.892024-09-2177211Actual
2146313232.922023-12-2360611Actual
2946848.002024-08-217826Actual
2867435236.592024-07-223378Actual
91742156.002023-01-206214Actual
28515443.002024-07-227367Actual
8137482.002022-12-238164Actual
368936198.752025-02-2052612Actual
32084104231.812024-10-213978Actual
19363108.212023-10-2281411Actual
2491562.002022-05-226264Actual
13808105.002023-05-226816Actual
1057780.002023-02-207116Budget
2070772.002023-12-236773Actual
2287820579.002024-02-202475Actual
915090.002023-01-208173Budget
278429182.852024-06-2133712Actual
14769122.002023-06-228365Actual
2899336073.772024-07-2231712Actual
1990476.002023-11-228516Actual
262413562.002022-07-235265Actual
24423414.002022-07-236114Actual
39192100.762025-04-2292212Actual
6635100.002022-10-228328Budget
230176.002022-05-228914Actual
18076311821.002023-09-221227Actual
2960555087.002024-08-211976Actual
1280720232.002023-04-223875Actual
976200.002022-05-228318Budget
122081100.002023-03-226228Budget
2329228784.952024-02-203278Actual
349930181.002022-08-223273Actual
554950.002022-09-227168Budget
1058122.302022-05-226768Actual
3803829.482025-03-2290212Actual
2844147500.002024-07-229966Actual
185353256.142023-09-2222712Actual
1377423075.002023-05-22775Actual
1543837.992023-06-2276612Actual
1788850.002022-06-226156Budget
16716218064.002023-08-222974Actual
16004256.002023-07-238317Actual
12692191.002023-04-227415Actual
2428413513.452024-03-211878Actual
553316000.002022-09-226068Budget
2788662.662024-06-2169213Actual
371099559.002025-03-226363Actual
9629293.002023-01-208746Actual
282539.002022-07-237136Actual
3577200.002022-08-227414Budget
7135200.002022-11-226765Budget
1084790.002023-02-208466Budget
3694817698.962025-02-2034712Actual
1885721022.002023-10-226016Actual
550630.002022-09-228228Budget
2791046484.572024-06-2160613Actual
33808471389.002024-12-22474Actual
15181132.902023-06-228568Actual
326860.002022-07-238528Budget
655451818.712022-10-226018Actual
18602579.002023-10-228163Actual
3390218714.002024-12-22775Actual
1747423.102023-08-2280212Actual
9821092.012022-05-228718Actual
10692141.002023-02-208336Actual
391689788.182025-04-2260212Actual
26986285.002024-06-217864Actual
857418018.002022-12-236066Actual
16835124.002023-08-227816Actual
31988382.912024-10-218518Actual
26097-250.002024-05-219146Actual
2407275396.002024-03-211576Actual
8231228.002022-12-239415Actual
133361600.002023-04-226128Budget
2319200.002022-07-236663Budget
33988137.002024-12-226736Actual
37713304.122025-03-228328Actual
20667294.002023-12-239063Actual
3894797.572025-04-2271111Actual
1080820600.002023-02-206066Budget
1813225696.002023-09-223377Actual
1266750289.002023-04-223974Actual
11191800.002022-05-2210163Budget
38780204.002025-04-228567Actual
419745.002022-08-228217Actual
22212342.002024-01-206818Actual
1357345431.002023-05-223273Actual
33044591.002024-11-217367Actual
461523396.002022-09-222473Actual
2351535.872024-02-2077112Actual
3804714872.312025-03-2257612Actual
1334580.002023-04-226828Budget
1049691.002023-02-207165Actual
39330503.022025-04-2274613Actual
11817100.002023-03-228436Budget
11412800.002023-03-226614Actual
74492400.002022-11-225766Budget
11579200.002023-03-228415Budget
3902965.652025-04-2271411Actual
3688696.512025-02-2087212Actual
2057015.652023-11-2283612Actual
292911062.002024-08-218064Actual
1804965780.002023-09-226017Actual
37766265816.642025-03-221578Actual
3898659.272025-04-2285211Actual
2925100.002022-07-237656Budget
214312895.492023-12-2360511Actual
533841300.002022-09-225367Budget
274822116.272024-06-217268Actual
11276978.002022-05-22473Actual
1839226.292023-09-2290511Actual
4242503.002022-08-227267Actual
140985372.392023-05-226218Actual
12056247.002023-03-229017Actual
195439.272023-10-2285612Actual
2574818417.002024-05-21773Actual
24892-201.002024-04-219165Actual
10957560.002023-02-206667Actual
2554745.442024-04-2174112Actual
27048281.002024-06-218315Actual
1204653.002023-03-228217Actual
2989100.002022-07-237866Budget
4106100.002022-08-227466Budget
335517318.072022-07-232878Actual
85771621.002022-12-236266Actual
12945107.002023-04-228436Actual
1356146399.002023-05-221473Actual
1998369.002023-11-228346Actual
11250100.002023-03-228313Budget
3023045579.292024-08-2121713Actual
683590.002022-11-228363Budget
889240270.012022-12-235268Actual
2600124.002024-05-217116Actual
13696900.002022-06-225764Budget
29646321.002024-08-218917Actual
799555483.002022-12-233973Actual
23250205.632024-02-206868Actual
10450214.002023-02-207815Actual
20120400.002023-11-226667Actual
9058154.002023-01-207263Actual
195951543.002023-11-228013Actual
7247272.002022-11-229016Actual
252464267.832024-04-216128Actual
4497380.002022-09-226513Budget
32769-334.002024-11-219165Actual
8314113226.002022-12-232975Actual
39297731.092025-04-2274213Actual
1727726.292023-08-2283211Actual
19123111289.002023-10-221477Actual
4887380.002022-09-226665Budget
3741252.002025-03-226826Actual
290062285.502024-07-2261113Actual
33468136.932024-11-2185612Actual
151018467.912023-06-226118Actual
16332-26.902023-07-2391511Actual
16777204.002023-08-227865Actual
520516380.002022-09-226066Actual
4983480.002022-09-227716Budget
18568120.002023-10-228213Actual
1300415997.002023-04-226056Actual
3640715731.002025-02-202076Actual
211062634545.002023-12-234376Actual
3950182.002022-08-227336Actual
1692072.002023-08-228346Actual
12087100.002023-03-226867Budget
1701380.002022-06-226636Budget
35287720.002025-01-207617Actual
31632388.002024-10-217465Actual
2180140264.002024-01-201474Actual
3749319.002025-03-226956Actual
12486650.002023-04-226173Budget
458474.002022-09-228363Actual
1054126232.002023-02-201975Actual
2430128784.952024-03-214078Actual
1646011.402023-07-2363612Actual
13763126.002023-05-228965Actual
6295100.002022-10-227656Budget
183423.002023-09-2296311Actual
27775118.852024-06-2180212Actual
904014560.002023-01-206063Actual
908169.002023-01-208563Actual
337454740.002024-12-226214Actual
8435100.002022-12-236736Budget
553023224.242022-09-225768Actual
3292943.002024-11-218456Actual
3008042.252024-08-2169612Actual
311646.002024-09-2196112Actual
393831522.902025-05-218575Actual
23632243.002024-03-216863Actual
2112202039.692022-06-221228Actual
12760158.002023-04-227865Actual
357949088.162025-01-2028712Actual
7663350.002022-05-229466Actual
16160211.692023-07-238468Actual
11950380.002023-03-227266Budget
377381438.992025-03-227268Actual
346863.002022-08-228563Actual
3574252.892025-01-2094212Actual
219683.002024-01-209626Actual
31428172.002024-10-218563Actual
212048836.092023-12-236218Actual
1525232.672023-06-2266211Actual
33967126.002024-12-227726Actual
3094936995.712024-09-212478Actual
2294244.002022-07-238913Actual
2049813.532023-11-2265112Actual
34179990.002024-12-228767Actual
273604.002022-05-227764Actual
751079141.002022-11-221376Actual
271214106.002022-07-2310075Actual
610259.002022-05-229036Actual
3418450151.002024-12-229467Actual
1563540461.002023-07-235664Actual
18299168.852023-09-2274211Actual
27888424.072024-06-2173213Actual
31757489.002024-10-219036Actual
21619252.002024-01-206813Actual
35662401869.952025-01-206711Actual
127351823.002023-04-226265Actual
30985153.952024-09-2189111Actual
3760613604.002025-03-225467Actual
3432773682.762024-12-223478Actual
1766470.002023-09-229273Actual
18709346.002023-10-226664Actual
5301200.002022-09-226817Budget
4131380.002022-08-229266Actual
38898237.452025-04-228368Actual
1950339.062023-10-2274212Actual
12363138.002023-04-227413Actual
7312100.002022-11-226736Budget
39346893.002025-04-2297613Actual
782085.932022-11-228568Actual
16125157.142023-07-238328Actual
1555816052.002023-07-232073Actual
27342-326.002024-06-219117Actual
3567813019.092025-01-2032711Actual
2879922.042024-07-2268511Actual
35345149182.002025-01-201377Actual
31982551.092024-10-217818Actual
23228152.602024-02-208328Actual
1381831.002023-05-228216Actual
1715474.002022-06-227736Actual
37830158.212025-03-2280211Actual
1149286.002022-06-227313Actual
140744.002022-06-228264Actual
16009327.002023-07-239017Actual
30983117.782024-09-2185111Actual
11881805.002022-06-226163Actual
6996280.002022-11-226764Actual
3627432.002025-02-208426Actual
6292110.002022-10-227356Budget
33646-468.002024-12-229113Actual
2431091.192024-03-2167111Actual
55440.002022-05-228426Actual
2735237.002022-07-237616Actual
33350118.852024-11-2189611Actual
26155382.002024-05-219066Actual
1522825.232023-06-2271111Actual
2492326267.002024-04-214075Actual
3553570.972025-01-2084211Actual
6010535.002022-10-226665Actual
1212464000.002023-03-229967Actual
16564258.002023-08-227863Actual
1873.002022-05-229673Actual
1207912135.002023-03-226367Actual
1154540500.002023-03-226015Budget
364691200.002025-02-207267Actual
95453300.002023-01-206136Budget
10637200.002023-02-208026Budget
30432447709.002024-09-2110164Actual
31977220.782024-10-217118Actual
3996220.002022-08-227346Budget
3269162956.002024-11-211974Actual
2795163811.212024-06-2121713Actual
351621248.002025-01-206246Actual
686620681.002022-11-222873Actual
132062000.002023-04-226267Budget
6610200.002022-10-226628Budget
9521225.002023-01-208026Actual
8003380.002022-12-236273Budget
38184239.852025-03-2284613Actual
22239266.242024-01-206728Actual
338383241.002024-12-226215Actual
348631130.002022-08-221373Actual
3053925268.002024-09-212475Actual
29550165.002024-08-218156Actual
320111158.682024-10-218028Actual
2539753.952024-04-2167311Actual
3176773.002024-10-216846Actual
302814629.002022-07-232876Actual
79229888.002022-05-223576Actual
3404113.002022-08-228413Actual
213763.002023-12-2396211Actual
33663231.002024-12-226863Actual
9343136.002023-01-208415Actual
30974255.022024-09-2174111Actual
3976380.002022-08-229236Actual
194843.952023-10-2284112Actual
17731439445.002023-09-2210164Actual
1845317067.032023-09-2234711Actual
6828480.002022-11-228063Budget
1549132.002022-06-228365Actual
2010811.002023-11-229617Actual
60871500.002022-10-226216Budget
14617180.002023-06-228773Actual
1225911100.002023-03-225768Budget
95787.452022-05-226918Actual
150561039.002023-06-228067Actual
1273613495.002023-04-226365Actual
38620129.002025-04-227446Actual
30887592.002024-09-218128Actual
185386624.292023-09-2228712Actual
16642146.002023-08-226814Actual
34614559.282024-12-2281612Actual
14596263191.002023-06-224673Actual
913068.002023-01-206673Actual
2562335000.002024-04-2199612Actual
231182635.002024-02-205267Actual
36339163.002025-02-206556Actual
264371198.652024-05-2161211Actual
2701384761.002024-06-212174Actual
256117920.002022-07-232474Actual
1579722.002023-07-236916Actual
26460196.512024-05-2192211Actual
19516-52.432023-10-2291212Actual
1862776723.002023-10-222173Actual
1912639785.002023-10-221977Actual
784716328.662022-11-222878Actual
1950850.002022-06-227717Budget
5050-86.002022-09-229126Actual
28788160.342024-07-2290411Actual
1080463648.002023-02-205666Actual
2729645350.002024-06-211476Actual
3602193.002025-02-206773Actual
112229377.392022-05-223778Actual
79018648.002022-05-223376Actual
119351300.002023-03-226266Budget
1784925524.002023-09-224075Actual
17402302.002023-08-2297611Actual
27233126.002024-06-216656Actual
342461418.002022-08-225663Actual
26673354119.062024-05-214712Actual
37939302.892025-03-2273611Actual
3562733452.452025-01-2056611Actual
145437080.002022-06-226015Actual
108056160.002023-02-205766Actual
34003589.002024-12-228736Actual
33160207.152024-11-216868Actual
977242800.002023-01-206017Actual
3166624216.002024-10-212875Actual
37717266.242025-03-228928Actual
1040434976.002023-02-201974Actual
228951770.002024-02-206216Actual
109834500.002022-05-229968Actual
1110930.002023-02-208228Budget
24092-36248.002024-03-214676Actual
33170749.582024-11-218168Actual
2585380.002022-07-236615Budget
2569784.002024-05-218213Actual
14679527.002023-06-228764Actual
19839518.002023-11-227765Actual
21745233.002024-01-207814Actual
31969100504.472024-10-216018Actual
16507980.562023-07-2334712Actual
18784608.002023-10-228715Actual
299915255.112024-08-2118711Actual
30622147.002024-09-217836Actual
17826747734.002023-09-22675Actual
24628390.002024-04-216813Actual
13797350000.002023-05-224275Actual
1413100.002022-06-228564Budget
26466148.632024-05-2165311Actual
145396884.002023-06-226163Actual
493237.002022-05-227616Actual
32137299.702024-10-2187211Actual
29876289.062024-08-2174211Actual
28184761.002024-07-226515Actual
27286427.002024-06-219266Actual
15149123.812023-06-228928Actual
3627336.002025-02-208326Actual
23210294039.892024-02-201228Actual
390835960.442025-04-2263611Actual
27212160.002024-06-217346Actual
36290151.002025-02-206836Actual
20091457.002023-11-227317Actual
22137369.002024-01-209217Actual
38073-243.922025-03-2291612Actual
39159102.892025-04-2285112Actual
16220335.872023-07-2387111Actual
5721291.002022-10-229263Actual
37111860.002025-03-226663Actual
8369318.002022-12-239016Actual
20407852.002022-06-22877Actual
3782553.952025-03-2273211Actual
7377380.002022-11-228046Budget
126235743.002022-06-223873Actual
13676364768.002023-05-2210164Actual
5109267.002022-09-226546Actual
3410714978.002024-12-222276Actual
99124969.732022-05-226028Actual
38279233.002025-04-228963Actual
930423891.002023-01-204074Actual
183151.002023-09-2296211Actual
2506292.002024-04-215466Actual
129240.002022-06-227873Budget
16540636.002023-08-229213Actual
2873353.952024-07-2289211Actual
1247830685.002023-04-223873Actual
262981019.282024-05-217618Actual
1078668.002023-02-208356Actual
936329200.002023-01-206065Budget
25501179.492024-04-2190611Actual
25830153521.002024-05-211224Actual
1672464722.002023-08-223974Actual
19227125.332023-10-228568Actual
314681136.002024-10-216273Actual
32095166.722024-10-2168111Actual
38567118.002025-04-227626Actual
34780101.002025-01-206913Actual
8157379643.002022-12-2310164Actual
2230019331.742024-01-20878Actual
1346581372.292023-04-223578Actual
159413715.002022-06-2210075Actual
801130.002022-12-236873Budget
75392800.002022-11-226217Budget
11792234.002023-03-226736Actual
14649577.002023-06-229214Actual
1172290.002023-03-228516Budget
21716185.002024-01-207773Actual
2182321735.002024-01-2010074Actual
3783733.742025-03-2289211Actual
3214996.512024-10-2167311Actual
21181000.002022-06-226228Budget
32895166.002024-11-217446Actual
179102251.002023-09-226236Actual
19169-474.672023-10-229118Actual
6944514.002022-11-227314Actual
220890.002022-06-228368Budget
164942879.542023-07-2315712Actual
12471205866.002023-04-222973Actual
2614670.002024-05-217866Actual
14115270.782023-05-228518Actual
28367375.002024-07-227746Actual
38732240.002025-04-226817Actual
1956849558.072023-10-2229712Actual
18071356.002023-09-229017Actual
313573717.112024-09-2122713Actual
406446.002022-08-228556Actual
112192600.002023-03-226113Budget
9406630.002023-01-208765Actual
26493140.122024-05-2165411Actual
1923399227.172023-10-229468Actual
17514-168.392023-08-2291612Actual
6173104.002022-10-229026Actual
3821711713.752025-03-2238713Actual
3383179404.002024-12-223974Actual
9208950.002023-01-208714Budget
382087782.102025-03-2224713Actual
1648077.362023-07-2389612Actual
37132702.002025-03-229263Actual
11807200.002023-03-227836Budget
2273588547.002024-02-201224Actual
55530.002022-05-228426Budget
2426367.752024-03-218268Actual
3757673600.002025-03-226017Actual
1209135.002022-06-227463Actual
2348019183.032024-02-2014711Actual
37372147603.002025-03-223775Actual
2734767118.002024-06-215267Actual
4270294.002022-08-229267Actual
32973197586.002024-11-21476Actual
306941455.002024-09-216266Actual
628565.002022-10-226756Actual
23469222.042024-02-2092611Actual
21418235.872023-12-2380411Actual
35608289.062025-01-2074511Actual
3764200.002022-08-226765Actual
33703308802.002024-12-222973Actual
16827157.002023-08-226716Actual
2783973003.182024-06-2129712Actual
193472.002023-10-2296311Actual
302848129.002024-09-216363Actual
2999473358.512024-08-2121711Actual
25587-58.812024-04-2191212Actual
14056810.002023-05-228767Actual
255055.002024-04-2196611Actual
24347115.652024-03-2180211Actual
14661351.002023-06-226564Actual
29394421.002024-08-219265Actual
1280137080.002023-04-223175Actual
21020329.002023-12-239246Actual
163368425.382023-07-2352611Actual
24147150.002024-03-218567Actual
26914311.002024-06-216573Actual
596550.002022-05-228036Budget
322261113.552024-10-2154611Actual
23397197.572024-02-2077411Actual
391398921.142025-04-22100711Actual
1082286.002023-02-206866Actual
184298791.352023-09-2294611Actual
144432.002023-05-2296212Actual
2006112485.002023-11-221876Actual
15055264.002023-06-227867Actual
345984258.292024-12-2261612Actual
38828793.522025-04-227318Actual
2532224757.602024-04-212478Actual
224320384.792022-06-223378Actual
1966242953.002023-11-223273Actual
1435145.442023-05-2284611Actual
9988537.452023-01-208128Actual
2120295680.142023-12-236018Actual
8378850.002022-12-236126Budget
3140743953.002024-10-216063Actual
17162160.182023-08-229028Actual
1841119.912023-09-2271611Actual
3069097870.002024-09-215666Actual
1899243261.002023-10-225666Actual
19191190.482023-10-228328Actual
1020412604.002023-02-209463Actual
357768.002025-01-2096612Actual
153733795.512023-06-2218711Actual
291246626.002024-08-216213Actual
5024110.002022-09-227326Budget
33429112.462024-11-2180212Actual
12775105.002023-04-228965Actual
35153105.002025-01-208536Actual
25352245.442024-04-2181111Actual
17725-222.002023-09-229164Actual
2286343000.002024-02-209965Actual
26747208.272024-05-2184213Actual
32299274.172024-10-2174112Actual
365804820.872025-02-206168Actual
32733428.002024-11-219015Actual
1704812080.002023-08-225367Actual
928540131.002023-01-201474Actual
27813168.852024-06-2185612Actual
936912818.002023-01-206365Actual
31985137.452024-10-218218Actual
15103784.432023-06-226518Actual
35732150.762025-01-2081212Actual
292707902.002024-08-215264Actual
578200.002022-05-226736Budget
298649.002024-08-2196111Actual
28927112.462024-07-2280212Actual
38000386.942025-03-2277112Actual
1888361364.002023-10-221226Actual
239415.002024-03-218226Actual
2560113.532024-04-2168612Actual
17302101.822023-08-2281311Actual
970623.002023-01-207166Actual
10831100.002023-02-207466Budget
1977083917.002023-11-221574Actual
325021275.002024-11-216613Actual
22170291.002024-01-209067Actual
2289979.002024-02-206816Actual
561122143.922022-09-224078Actual
38383264.002025-04-226864Actual
367200.002022-05-228515Budget
950368.002023-01-206726Actual
1274880.002023-04-227165Budget
18604202.002023-10-228363Actual
318891591.002024-10-217717Actual
1074394.002023-02-208546Actual
28897557.152024-07-2277112Actual
540941298.002022-09-222177Actual
205116153.002022-06-222877Actual
3299399999.002024-11-213576Actual
138591546.002023-05-226236Actual
378750.002022-08-228265Budget
1866337.002023-10-228573Actual
3771287.452025-03-228228Actual
1788630.002023-09-226826Actual
26828527.002024-06-217313Actual
215428.212023-12-2385112Actual
13762540.002023-05-228765Actual
14788137493.002023-06-221575Actual
38012146.512025-03-2292112Actual
36482243.002025-02-208967Actual
232454560.262024-02-206268Actual
20701471768.002023-12-234673Actual
12387426.002023-04-229213Actual
3679882.682025-02-2084611Actual
409200.002022-05-227465Budget
29392315.002024-08-219065Actual
6030200.002022-10-227865Budget
3222923589.502024-10-2160611Actual
24264234.422024-03-218368Actual
2131375444.912023-12-233478Actual
4178200.002022-08-226817Actual
6807164.002022-11-226663Actual
3258751467.002024-11-214073Actual
28662364197.262024-07-221578Actual
19751116.002023-11-228364Actual
1877270.002023-10-227115Actual
35754324.172025-01-2067612Actual
10260100.002023-02-207773Budget
28168271746.002024-07-222974Actual
30258156.002022-07-232276Actual
18598.002022-05-229273Actual
8100139100.002022-12-235664Budget
62759568.002022-10-226056Actual
228990.002022-05-228714Actual
12067200.002023-03-225467Budget
3543879.872025-01-207168Actual
12587968.002023-04-225764Actual
3105444.382024-09-2171411Actual
1746410.002022-06-226546Actual
11839100.002023-03-226746Budget
2710724730.002024-06-212475Actual
1684853087.002023-08-221226Actual
18692819.002023-10-228714Actual
37808598.642025-03-2287111Actual
2545131.612024-04-2167511Actual
3125816141.902024-09-2160113Actual
200227364.002023-11-225766Actual
2121009.002022-05-227714Actual
279310.002022-07-238226Budget
25834100198.002024-05-215664Actual
19594388.002023-11-227813Actual
215995721.082023-12-2328712Actual
2603560.002024-05-218126Actual
12628100.002023-04-228464Budget
8595224.002022-12-237366Actual
2540173.102024-04-2173311Actual
5381200.002022-09-228367Budget
11379100.002023-03-227773Budget
39105-201.362025-04-2291611Actual
24475554.002024-03-2197611Actual
336525271.252022-07-234078Actual
32130101.822024-10-2178211Actual
29450374.002024-08-219016Actual
454383477.002022-09-225663Actual
36297168.002025-02-207836Actual
32815280.002024-11-217616Actual
23360924.182024-02-2062311Actual
38354864.002025-04-227614Actual
636967.002022-10-228466Actual
2275294.002022-07-237613Actual
898119.002022-05-228467Actual
24001240.002024-03-219046Actual
2145218.842023-12-2389511Actual
31518729.002024-10-219214Actual
3127550.002022-07-237767Budget
59096.002022-10-229664Actual
2831277.002024-07-227626Actual
275882396.552024-06-2161311Actual
19637273.002023-11-229063Actual
6682354.122022-10-227468Actual
11946100.002023-03-226866Budget
7132480.002022-11-226665Budget
6503491.002022-10-228167Actual
12242410.182023-03-228728Actual
12684200.002023-04-226815Budget
268031520.582024-05-2123713Actual
1779380.002022-06-228746Budget
23351144.382024-02-2087211Actual
20106448.002023-11-229217Actual
3391112838.002024-12-222275Actual
370414.002025-02-2096613Actual
1092250.002023-02-208217Budget
1252030.002023-04-228573Budget
1568322867.002023-07-232874Actual
35850469.682025-01-2081213Actual
2378164307.002024-03-211374Actual
21492394.002023-12-2397611Actual
2540-157.002022-07-239164Actual
15450-168.392023-06-2291612Actual
21273246.542023-12-237368Actual
7369179.002022-11-227446Actual
16727334357.002023-08-224674Actual
12568184.002023-04-228514Actual
10306480.002023-02-207614Budget
28615-230.732024-07-229128Actual
9336650.002023-01-208015Budget
29682356.002024-08-219067Actual
3248929482.502024-10-2134713Actual
28153820595.002024-07-22474Actual
1264163000.002023-04-229964Actual
255548.212024-04-2183112Actual
16105484.422023-07-239418Actual
319992913.262024-10-216228Actual
1109131.382023-02-206928Actual
3157849515.002024-10-213474Actual
24660491.002024-04-216663Actual
569150.002022-10-227163Budget
2265145000.002024-02-209963Actual
21427-112.002023-12-2391411Actual
8613172.002022-05-226167Actual
2399101.002022-07-236673Actual
2956453774.002024-08-215666Actual
21524214.592023-12-2361112Actual
1088341890.002023-02-203776Actual
3923410999.902025-04-227712Actual
36843124.172025-02-2067112Actual
11458151100.002023-03-225664Budget
24469147.572024-03-2189611Actual
23607967.002024-03-218113Actual
291077231.212024-07-2224713Actual
1403120568.002023-05-225467Actual
346824.002024-12-2296113Actual
12189200.002023-03-228318Budget
5499380.002022-09-227728Budget
3637389.002025-02-206766Actual
23755508.002024-03-217264Actual
3867652.002025-04-227166Actual
25734181.002024-05-218463Actual
2566421333.002024-05-209376Actual
26483186.932024-05-2187311Actual
3807835000.002025-03-2299612Actual
675639.002022-11-227113Actual
192074351.162023-10-226168Actual
26189-49545.002024-05-214576Actual
364921004210.002025-02-20677Actual
2393439.002024-03-217326Actual
294851852.002024-08-216236Actual
30808360.002024-09-219067Actual
2297312.002024-02-209636Actual
22334105.022024-01-2073111Actual
16940107.002023-08-227656Actual
1755586.002023-09-226913Actual
7242443.002022-05-226366Actual
145826318.002023-06-222373Actual
36298666.002025-02-208036Actual
35737192.252025-01-2087212Actual
508840.002022-09-228236Budget
384383578.002025-04-226215Actual
184569047.742023-09-2238711Actual
1871360.002023-10-227164Actual
13071223.002023-04-226666Actual
23968321.002024-03-218136Actual
29458116.002024-08-216526Actual
301925829.432024-08-2163613Actual
384561053.002025-04-228715Actual
3672116186.172025-02-2060411Actual
292541733.002024-08-217714Actual
2625571000.002024-05-219967Actual
1991480.002022-06-226567Budget
744126.002022-11-229456Actual
2011545926.002023-11-226067Actual
28112-533.002024-07-229114Actual
38846358445.642025-04-221228Actual
1365476.002023-05-227164Actual
278290.002022-07-237626Budget
3302717.002024-11-219617Actual
33546669.692024-11-2177213Actual
418058.002022-08-226917Actual
1146234400.002023-03-226064Budget
5260844715.002022-09-22476Actual
374621014.002025-03-226246Actual
29853510.342024-08-2181111Actual
1137010.002023-03-227173Actual
3075172450.002024-09-216017Actual
20378679.502023-11-2262411Actual
51964.002022-09-229656Actual
2510135524.002024-04-211476Actual
16251-19.452023-07-2391211Actual
624223.002022-10-227146Actual
2040775.232023-11-2266511Actual
2738271000.002024-06-219967Actual
22702112.002024-02-209073Actual
1601645006.002023-07-235367Actual
5722042.002022-05-226236Actual
1360472.002023-05-228573Actual
316333894.002024-10-217665Actual
1913219810.002023-10-222877Actual
33061498.082022-07-237268Actual
27559304936.232024-06-2112211Actual
281951216.002024-07-228015Actual
1991910.002023-11-226926Actual
992575.322023-01-206918Actual
2779510378.612024-06-2163612Actual
33142169.272024-11-218928Actual
21882281.002024-01-209265Actual
3579575191.522025-01-2029712Actual
1190720.002023-03-228256Budget
3438950.762024-12-2294211Actual
198228280.002022-06-226067Actual
3235757320.982024-10-2113712Actual
2483514.002022-07-239214Actual
10756582.002023-02-206256Actual
28384157.002024-07-226556Actual
23186737.462024-02-206518Actual
13325750.002023-04-228718Budget
3166931223.002024-10-213275Actual
3157740663.002024-10-213374Actual
17336148.632023-08-2290411Actual
8690200.002022-12-238317Budget
2194794.002024-01-206626Actual
13048210.002023-04-229256Actual
629980.002022-10-227856Budget
2000554.002023-11-227856Actual
2089410701.002023-12-231875Actual
2819776.002024-07-228215Actual
2599123210.002024-05-214675Actual
2199719289.002024-01-206046Actual

Generated 2025-06-21 11:27:27.781 UTC