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33352 items

NOTE: Only 1000 elements of total 33352 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1364121886.002023-05-225264Actual
267731410.052024-05-2176613Actual
30578582.002024-09-219216Actual
2226128663.742024-01-205268Actual
60672886.002022-10-222375Actual
1538658400.782023-06-2235711Actual
687026640.002022-11-223373Actual
1356517479.002023-05-222073Actual
2075614.002023-12-239614Actual
33360558367.552024-11-216711Actual
2029323369.702023-11-2210078Actual
6953278.002022-11-227814Actual
1087517771.002023-02-202476Actual
29281352.002024-08-216764Actual
66280.002022-05-226563Budget
3195279.872022-07-236818Actual
3186326058.002024-10-212876Actual
74541300.002022-11-226166Budget
2936313364.002024-08-215265Actual
639717945.002022-10-222476Actual
230552820.002022-07-235663Actual
3006719554.312024-08-2152612Actual
2615811.002024-05-219666Actual
2682669.002024-06-216913Actual
286853267.842024-07-2261111Actual
331477.002024-11-219628Actual
5193-106.002022-09-229156Actual
3475262.002022-08-229263Actual
2328200.002022-07-237263Budget
16215232.682023-07-2381111Actual
320306860.302024-10-216168Actual
255703.952024-04-2168212Actual
17317107.142023-08-2265411Actual
32610405.002024-11-218773Actual
2245625.232024-01-2082611Actual
38003257.152025-03-2281112Actual
3695411346.002022-08-224374Actual
11623300.002023-03-227365Budget
2841116590.002024-07-225766Actual
3820313806.772025-03-2219713Actual
17722527.002023-09-228764Actual
2303923.002024-02-206966Actual
5529214285.382022-09-225668Actual
206007737.072023-11-2233712Actual
2471137996.002024-04-214073Actual
8624356.002022-12-239766Actual
36480232.002025-02-208567Actual
1632948.632023-07-2387511Actual
2441737.992024-03-2165511Actual
339556943.002024-12-226026Actual
30672123.002024-09-217656Actual
1873463000.002023-10-229964Actual
320431058.682024-10-217768Actual
2013650.002022-06-228067Budget
3777836327.522025-03-223378Actual
22959272.002024-02-207636Actual
2139068.852023-12-2378311Actual
502994.002022-09-227626Actual
36909463.532025-02-2074612Actual
1249440.002023-04-226773Budget
10174106.002023-02-207263Actual
338891.002022-08-227413Actual
290047671.112024-07-22100712Actual
29360313.002024-08-219415Actual
2640380.002022-07-236665Budget
31071122.042024-09-2194411Actual
2131777066.152023-12-233978Actual
18358106.082023-09-2281411Actual
8324435902.002022-12-234375Actual
1569333371.002023-07-234074Actual
2624371.002024-05-218267Actual
1266573429.002023-04-223774Actual
2083457.152022-06-227318Actual
2006064989.002023-11-221576Actual
20833322.002023-12-237415Actual
9233640.002023-01-206564Actual
15167182.902023-06-226868Actual
11085200.002023-02-206628Budget
19594388.002023-11-227813Actual
1500618027.002023-06-2210076Actual
855440.002022-12-238456Budget
3077715.002024-09-219617Actual
393177310.162025-04-2257613Actual
712228560.002022-11-226065Actual
393831522.902025-05-218575Actual
589538.002022-10-228264Actual
673397218.042022-10-223578Actual
15277582.682023-06-2262311Actual
2268722.002024-02-206973Actual
3582671.432025-01-2084113Actual
2378164307.002024-03-211374Actual
26923361.002024-06-217773Actual
10465153.002023-02-208915Actual
3277213.002024-11-219665Actual
7948416.002022-12-238063Actual
1430975.232023-05-2273411Actual
15124667.762023-06-229218Actual
26456149.702024-05-2187211Actual
37802649.712025-03-2280111Actual
6960220.002022-11-228314Actual
1895743.002023-10-228546Actual
36298666.002025-02-208036Actual
7987181086.002022-12-232973Actual
26920185.002024-06-217373Actual
34182-222.002024-12-229167Actual
9246300.002023-01-207364Budget
16622445.002023-08-228073Actual
4331275.332022-08-227818Actual
1331650.002023-04-228218Budget
2191224284.002024-01-204075Actual
1101919393.002023-02-203377Actual
11964280.002023-03-228166Budget
2941424216.002024-08-212875Actual
296008853.002024-08-21876Actual
39294.002022-08-229626Actual
204898767.942023-11-2238711Actual
2434637.992024-03-2178211Actual
29530193.002024-08-218946Actual
11282280.002023-03-226563Budget
34695324.062024-12-2276213Actual
15969122649.002023-07-232176Actual
7629100.002022-11-228467Budget
32663369.002024-11-217464Actual
9330392.002023-01-207615Actual
20386133.742023-11-2274411Actual
282011053.002024-07-228715Actual
2191284.422022-06-227368Actual
9198715.002023-01-208114Actual
12352420.002023-04-226613Actual
7631100.002022-11-228567Budget
2706249639.002024-06-216065Actual
1519034500.002023-06-229968Actual
2259598.002024-02-206913Actual
1327338578.002023-04-223177Actual
3433639315.322024-12-2260111Actual
8606310.002022-12-238166Actual
14129243.512023-05-226728Actual
334317.142024-11-2182212Actual
1140036.002023-03-229473Actual
18264240.132023-09-2265111Actual
30951244337.452024-09-212978Actual
2396380.002022-07-236273Budget
1950850.002022-06-227717Budget
1532321.002022-06-227265Actual
27582103.952024-06-2190211Actual
15860315.002023-07-238136Actual
29253963.002024-08-217614Actual
21995528.002024-01-209236Actual
36450734.002025-02-209217Actual
27037302.002024-06-216815Actual
185301680.582023-09-2215712Actual
3632626.002025-02-208246Actual
20794323453.002023-12-2310164Actual
2955348.002024-08-218456Actual
31802180.002024-10-218156Actual
38360450.002025-04-228314Actual
7242100.002022-11-228516Budget
3562924313.982025-01-2060611Actual
226183683.002024-02-205463Actual
373351155.002025-03-228065Actual
704265300.002022-11-221374Actual
740770.002022-11-226756Budget
32292229.492024-10-2165112Actual
56716625.002022-10-225763Actual
34687317.052024-12-2265213Actual
3421272712.002024-12-223977Actual
19842386.002023-11-228165Actual
473416800.002022-09-225764Budget
313597152.262024-09-2124713Actual
24107307.002024-03-217817Actual
71243141.002022-11-226165Actual
15161497.002022-06-226265Actual
37558164326.002025-03-222176Actual
22951428.002024-02-206536Actual
7462280.002022-11-226666Budget
13549-261.002023-05-229163Actual
2764812.462024-06-2169511Actual
220241224.002024-01-206156Actual
36851120.972025-02-2078112Actual
5189200.002022-09-228756Budget
19558598.642023-10-2214712Actual
11099200.002023-02-207628Budget
2987417.782024-08-2171211Actual
32522781.002024-11-219213Actual
20990454.002023-12-238736Actual
16279124.172023-07-2392311Actual
23088-63566.002024-02-204676Actual
34252157.002022-08-225763Actual
27376335.002024-06-219067Actual
17921136.002023-09-227836Actual
1357270.002022-06-229014Actual
15451283.742023-06-2292612Actual
190263270.002022-06-221376Actual
1649612093.542023-07-2319712Actual
112008828.522023-02-202278Actual
150561039.002023-06-228067Actual
1040053267.002023-02-201374Actual
245712.892024-03-2169612Actual
475136.002022-09-226964Actual
37853311.402025-03-2274311Actual
3437213.532024-12-2271211Actual
911634057.002023-01-203873Actual
961535.942022-05-227318Actual
2325288.962024-02-207168Actual
12738480.002023-04-226565Budget
2667135000.002024-05-2199612Actual
183055.012023-09-2282211Actual
34116157429.002024-12-223576Actual
14550395.002023-06-227463Actual
2863711764.942024-07-227668Actual
5624280.002022-10-226613Budget
1605444290.002023-07-23777Actual
10489560.002023-02-206665Actual
29906134.802024-08-2178311Actual
7897100.002022-12-238413Budget
2439343.312024-03-2168411Actual
29918142.252024-08-2194311Actual
3603555.002025-02-208573Actual
165444150.002023-08-225263Actual
13652169.002023-05-226864Actual
2523200.002022-07-237864Budget
2814842192.002024-07-229464Actual
1563458.002023-07-235464Actual
5368200.002022-09-227467Budget
2340691.192024-02-2089411Actual
22255119.272024-01-208928Actual
3607514045.002025-02-205764Actual
9348650.002023-01-208715Budget
1496622.002023-06-228266Actual
32471434207.592024-10-216713Actual
3138100.002022-07-238367Budget
9374200.002023-01-206765Budget
29656130353.002024-08-215667Actual
244143372.102024-03-2160511Actual
8995100.002023-01-206813Budget
1101144816.002023-02-202177Actual
3689730830.062025-02-2060612Actual
32965292.002024-11-218966Actual
12868115.002023-04-226526Actual
52718156.002022-09-222276Actual
3760849680.002025-03-226067Actual
3507824687.002025-01-2010075Actual
30702214.002024-09-217266Actual
1160229300.002023-03-226065Budget
12273100.002023-03-226768Budget
1842581.612023-09-2289611Actual
494818299.002022-09-223275Actual
147193224.002023-06-226215Actual
8581369.002022-12-236566Actual
15234372.042023-06-2280111Actual
269734278.002024-06-216264Actual
10858191.002023-02-209766Actual
128629149.002023-04-226026Actual
2837125.002024-07-228246Actual
2123046662.562023-12-236028Actual
13084120.002023-04-227466Actual
3299540787.002024-11-213876Actual
37607186717.002025-03-225667Actual
262387818.002024-05-217667Actual
2036817.782023-11-2285311Actual
2746831738.042024-06-215368Actual
893780.002022-12-238368Budget
39297731.092025-04-2274213Actual
30760604.002024-09-217317Actual
746723.002022-11-226966Actual
34374226.302024-12-2274211Actual
34494461.412024-12-2281611Actual
1446362.462023-05-2280612Actual
279831784.002024-07-228013Actual
248362559.002024-04-216215Actual
18923206.002023-10-227636Actual
233012286023.772024-02-204678Actual
1942567.782023-10-2283611Actual
11252100.002023-03-228413Budget
15661288.002023-07-239064Actual
488224070.002022-09-226365Actual
33353241.192024-11-2192611Actual
4018351.002022-08-228746Actual
2293917.002024-02-208526Actual
2724840.002024-06-218556Actual
1944864692.392023-10-2221711Actual
17982111.002023-09-229056Actual
28178870766.002024-07-224374Actual
36101-290.002025-02-209164Actual
38532442.002025-04-226516Actual
323823041.662024-10-2161113Actual
34493746.522024-12-2280611Actual
3391067955.002024-12-222175Actual
634462.002022-10-226866Actual
3419133189.002024-12-22777Actual
1750236.932023-08-2276612Actual
145029491.362023-05-2240712Actual
2642782.682024-05-2185111Actual
22301140635.522024-01-201378Actual
302021411.802024-08-2176613Actual
30755832.002024-09-216617Actual
1688566.002023-08-227136Actual
3616814163.002025-02-205765Actual
2921093887.002024-08-213973Actual
159991004.002023-07-237717Actual
2080214268.002023-12-231874Actual
29282264.002024-08-216864Actual
34202588.002022-08-225363Actual
1167919220.002023-03-223875Actual
24529-81.152024-03-2191112Actual
898119.002022-05-228467Actual
21930365.002024-01-208016Actual
38948369.912025-04-2273111Actual
8520950.002022-12-236156Budget
1784150764.002023-09-223175Actual
2794778346.572024-06-2115713Actual
309661924.202024-09-2162111Actual
25004962.002022-07-236364Actual
21887312797.002024-01-2010165Actual
1196313.002022-06-226663Actual
260471191867.002024-05-211136Actual
816259146.002022-12-231374Actual
140784422.002023-05-222377Actual
29358-349.002024-08-219115Actual
151614881.482023-06-226168Actual
36093811.002025-02-208164Actual
1149286.002022-06-227313Actual
3914848.632025-04-2271112Actual
1535561.402023-06-2285611Actual
12434221.002023-04-228163Actual
4405166900.002022-08-225668Budget
8196.002022-05-227463Actual
237895054.002024-03-212374Actual
21495260198.162023-12-234711Actual
37991285.872025-03-2265112Actual
383734751.002025-04-225464Actual
235431.822024-02-2072612Actual
26309725.342024-05-219018Actual
101474256.002023-02-205263Actual
297322151.122024-08-218018Actual
34348799.712024-12-2277111Actual
14536143041.002023-06-225663Actual
30759136.002024-09-217117Actual
341512.002022-08-229613Actual
28385143.002024-07-226656Actual
11825220.002022-06-225363Actual
273036123.002024-06-212376Actual
27643640.132024-06-2162511Actual
27388178132.002024-06-211377Actual
10107380.002023-02-206613Budget
23843295.002024-03-216665Actual
119817.002023-03-229666Actual
2710312375.002022-07-234375Actual
21683101481.002024-01-201573Actual
30509266.002024-09-217865Actual
139101392.002023-05-226156Actual
279310.002022-07-238226Budget
853181.002022-12-236856Actual
20838497.002023-12-238115Actual
16229403.962023-07-2361211Actual
30063-25.842024-08-2191212Actual
154102.892023-06-2282112Actual
28706316.722024-07-2290111Actual
25969111391.002024-05-211575Actual
32157115.652024-10-2178311Actual
815200.002022-05-226817Budget
36314331.002025-02-206646Actual
38188360.912025-03-2290613Actual
14941238.002023-06-229256Actual
34601434.812024-12-2265612Actual
319251373.002024-10-218067Actual
3100173.102024-09-2173211Actual
2931775343.002024-08-212174Actual
4267144.002022-08-228967Actual
4921142.002022-09-228965Actual
2929363.002024-08-218264Actual
19045124080.002023-10-223576Actual
1064440.002023-02-208426Budget
23607967.002024-03-218113Actual
13955102.002023-05-227866Actual
48232200.002022-09-226215Budget
1429241.192023-05-2285311Actual
2727997.002024-06-218366Actual
5233372.002022-09-227766Actual
17434125.232023-08-2261112Actual
324063.002024-10-2196113Actual
2502566.002024-04-218346Actual
4191200.002022-08-227817Budget
166166.002022-06-227326Actual
288261749.732024-07-2261611Actual
3792523443.752025-03-2253611Actual
18813827.002023-10-228065Actual
10910197.002023-02-207417Actual
38812191238.002025-04-223777Actual
25862494.002024-05-219264Actual
1384481.002023-05-228126Actual
230656406.002024-02-20876Actual
21268152.602023-12-236768Actual
11490200.002023-03-227864Budget
24334690.132024-03-2161211Actual
4906194.002022-09-227865Actual
16565997.002023-08-228063Actual
489460.002022-09-227165Budget
32044314.722024-10-217868Actual
186296381.002023-10-222373Actual
27592155.022024-06-2167311Actual
19816360.002023-11-229215Actual
376411007057.002025-03-22677Actual
27525244608.672024-06-213778Actual
27818378.432024-06-2192612Actual
336096325.932024-11-2128713Actual
3225615265.942024-10-2194611Actual
1398210603.002023-05-222276Actual
799435406.002022-12-233873Actual
1138462.002023-03-228173Actual
2668871541.452024-05-2129712Actual
34095226464.002024-12-2210166Actual
2873353.952024-07-2289211Actual
28752110.342024-07-2278311Actual
3591833565.042025-01-2037713Actual
29082155.642024-07-2283613Actual
2236646.502024-01-2078211Actual
965110.002023-01-207156Actual
2287139.002022-07-238313Actual
11557200.002023-03-226815Budget
560659049.152022-09-223478Actual
11656501900.002023-03-2210165Budget
35394457.152025-01-209418Actual
5203212400.002022-09-225666Budget
31711109.002024-10-216626Actual
3186229793.002024-10-212476Actual
342718.002024-12-229628Actual
25889158797.002024-05-213774Actual
39270622.322025-04-2274113Actual
903110765.002023-01-205263Actual
30300242.002024-09-218363Actual
937949.002023-01-207165Actual
336063753.952024-11-2122713Actual
19796660.002023-11-226615Actual
1204550.002023-03-228217Budget
270636112.002024-06-216165Actual
356302245.482025-01-2061611Actual
1841386.932023-09-2273611Actual
3510579964.002025-01-201226Actual
1775552736.002023-09-223974Actual
3271029781.002024-11-2110074Actual
4815731588.002022-09-224374Actual
29071040.002022-07-236156Actual
2774939.062024-06-2182112Actual
3248929482.502024-10-2134713Actual
1797831.002023-09-228456Actual
10589480.002023-02-208016Budget
80453.002022-12-239673Actual
11984451651.002023-03-2210166Actual
22593450.002024-02-206713Actual
12800116658.002023-04-222975Actual
689670.002022-11-227373Budget
2601200.002022-07-237815Budget
36527248.062025-02-207118Actual
12998149.002023-04-228946Actual
2315815448.002024-02-20877Actual
365484548.142025-02-206128Actual
3672944.382025-02-2071411Actual
3349611072.242024-11-2132712Actual
1237436.002023-04-228213Actual
2746921360.572024-06-215468Actual
32661345.002024-11-217264Actual
15426325.232023-06-2261612Actual
2710313483.002024-06-212075Actual
2139550.762023-12-2384311Actual
34661364.422024-12-2266113Actual
95990.002022-05-227118Budget
2442934.802024-03-2181511Actual
270841949.002022-07-233975Actual
23148-278.002024-02-209167Actual
4497380.002022-09-226513Budget
266387501.962024-05-2153612Actual
1174721.002023-03-226926Actual
2700519245.002024-06-21774Actual
18433242139.312023-09-22101611Actual
787124092.002022-05-222976Actual
87342500.002022-12-237267Actual
2887652043.222024-07-2234711Actual
12527166.002023-04-229273Actual
6013266.002022-10-226765Actual
1369639288.002023-05-223474Actual
2037613232.922023-11-2260411Actual
19524280.552023-10-2262612Actual
5948560.002022-10-226515Actual
34254520.792024-12-227328Actual
1426648.632023-05-2287211Actual
270324424.002024-06-216115Actual
3872038663.002025-04-223876Actual
6518322.002022-10-229267Actual
36278126.002025-02-209026Actual
175498639.002023-09-226113Actual
56802981.002022-10-226363Actual
21697132822.002024-01-203573Actual
183889.272023-09-2284511Actual
3668557.142025-02-2084211Actual
82486.002022-05-227663Actual
20979209.002023-12-237336Actual
3942100.002022-08-226736Budget
323223645.512024-10-2161612Actual
2410159.002024-03-216917Actual
16990173111.002023-08-2210166Actual
1430010402.022023-05-2260411Actual
5327720.002022-09-228717Actual
1824978352.542023-09-223178Actual
30178145.112024-08-2185213Actual
619436.002022-10-226936Actual
238512843.002024-03-217665Actual
1803423102.002023-09-222476Actual
28603546.552024-07-227628Actual
12190201.082023-03-228418Actual
1784226763.002023-09-223275Actual
5218100.002022-09-226766Budget
3717219.002025-03-226973Actual
30470508.002024-09-217315Actual
2669712289.292024-05-2140712Actual
37352521261.002025-03-22675Actual
5841200.002022-10-228514Budget
2768126.292024-06-2169611Actual
272832.002022-07-237116Actual
879616153.002022-12-2310077Actual
312577587.072024-09-21100712Actual
1912713234.002023-10-222077Actual
31002294.382024-09-2174211Actual
17246308.212023-08-2280111Actual
9016100.002023-01-208313Budget
29141317.002024-08-218513Actual
15742202.002023-07-237465Actual
3279769999.002024-11-213775Actual
2544185.872024-04-2190411Actual
1832148.632023-09-2267311Actual
3728658995.002025-03-226015Actual
4782-184.002022-09-229164Actual
314361252.002024-10-219763Actual
1685862.002023-08-227326Actual
20777562.002023-12-237764Actual
3580816948.942025-01-2060113Actual
1569134016.002023-07-233874Actual
17857.002022-06-229646Actual
17829102065.002023-09-221375Actual
31136670702.272024-09-2146711Actual
190875829.002023-10-226167Actual
30480211.002024-09-218515Actual
2714713.002024-06-219616Actual
23422194.382024-02-2074511Actual
45143030.002022-05-222175Actual
12308220.782023-03-229268Actual
2634927939.482024-05-216368Actual
2143417.762022-06-228128Actual
37952201.832025-03-2290611Actual
8569113703.002022-12-235666Actual
33230185.872024-11-2183111Actual
12768100.002023-04-228365Budget
1211750.002022-06-227663Budget
1640522.042023-07-2366112Actual
53704987.002022-09-227667Actual
35031334.002025-01-207465Actual
31956223368.002024-10-212977Actual
202952125.272023-11-2261111Actual
9212-264.002023-01-209114Actual
307527434.002024-09-216117Actual
31330199.502024-09-2178613Actual
1793131.002022-06-226556Actual
193919.272023-10-2282511Actual
91527.002023-01-208273Actual
27935-251.372024-06-2191613Actual
3851928771.002025-04-223375Actual
14558204.002023-06-228463Actual
246076954.082024-03-2124712Actual
35931441.002025-02-206813Actual
2588735754.002024-05-213474Actual
23635461.002024-03-217263Actual
4048118.002022-08-227656Actual
22059302.002024-01-206666Actual
1266485928.002023-04-223574Actual
363112243.002025-02-206146Actual
15381700.002022-06-227665Budget
3842548493.002025-04-223274Actual
23963130.002024-03-217436Actual
16767470.002023-08-226665Actual
344457558.352024-12-2260511Actual
6713690150.302022-10-22478Actual
13576203179.002023-05-223573Actual
6478380.002022-10-226567Budget
30988314.592024-09-2192111Actual
21871155.002024-01-207865Actual
35391614.732025-01-209018Actual
3565590.002022-08-226614Actual
703563000.002022-11-229964Actual
114662600.002023-03-226264Budget
383901009.002025-04-227764Actual
76752800.002022-11-226118Budget
334865255.112024-11-2118712Actual
3237513430.802024-10-2138712Actual
2844768245.002024-07-221376Actual
35883457.402025-01-2081613Actual
1726487.992023-08-2266211Actual
188590.002022-06-228566Budget
10816280.002023-02-206566Budget
22998247.002024-02-209246Actual
20012151.002023-11-228756Actual
26608-64346.362024-05-2146711Actual
23920356.002024-03-219016Actual
2472200.002022-07-238314Budget
2007324229.002023-11-223476Actual
13766259.002023-05-229265Actual
21333126.292023-12-2376111Actual
20405588.002023-11-2262511Actual
2050411.402023-11-2273112Actual
2317929199.002024-02-204077Actual
382419443.002022-08-223275Actual
25591131.612024-04-2153612Actual
2435820.972024-03-2194211Actual
410160.002022-08-227166Budget
12487480.002023-04-226273Budget
15351214.592023-06-2281611Actual
96508.002023-01-206956Actual
3373363.002024-12-228473Actual
346101782.712024-12-2276612Actual
1786034.002023-09-226916Actual
2197380.002022-06-227768Budget
9453404.002023-01-206616Actual
7506217286.002022-11-22476Actual
18006401.002023-09-228066Actual
8467-221.002022-12-239136Actual
318797943.002024-10-216217Actual
26209320.002024-05-218317Actual
114548841.002023-03-225364Actual
3402527.002024-12-228246Actual
13045103.002023-04-228956Actual
52081310.002022-09-226166Actual
2604083.002024-05-218726Actual
30226116782.382024-08-2115713Actual
19103402.002022-06-222376Actual
2450152436.842024-03-2139711Actual
35547279.492025-01-2065311Actual
1131471.002023-03-228563Actual
11084200.002023-02-206528Budget
1883946791.002023-10-222175Actual
87769604.002022-12-231877Actual
106070.002022-05-226868Budget
102377200.002023-02-206073Budget
1499010817.002023-06-222276Actual
13108-161.002023-04-229166Actual
7627191.002022-11-228367Actual
3745397.002025-03-228536Actual
1138921.002023-03-228373Actual
215622.892023-12-2369612Actual
12825120.002023-04-226816Actual
13106131.002023-04-228966Actual
31036117.782024-09-2183311Actual
3066113637.002024-09-216056Actual
4805140292.002022-09-222974Actual
325342968.002024-11-216363Actual
31731180.002024-10-219226Actual
1070620600.002023-02-206046Budget
28008357.002024-07-226763Actual
101012284.002023-02-206113Actual
23205360.182024-02-209018Actual
34056129.002024-12-228956Actual
13757351.002023-05-228165Actual
11481550.002023-03-227264Budget
2242894.382024-01-2089411Actual
3726882812.002025-03-222174Actual
30408325.002024-09-216864Actual
416514172.002022-08-2210076Actual
1040511524.002023-02-202074Actual
23380115.652024-02-2090311Actual
75139604.002022-11-221876Actual
13499195.002023-05-227113Actual
4023280.002022-08-229246Actual
3532784.002025-01-208267Actual
9190550.002023-01-207614Budget
203496680.672023-11-2260311Actual
1677178.002023-08-227165Actual
3202877805.562024-10-215768Actual
3327514.592024-11-2169311Actual
2655927.362024-05-2172611Actual
29382948.002024-08-217765Actual
15974169992.002023-07-232976Actual
12930124.002023-04-227436Actual
37001181.962025-02-2083213Actual
25500116.722024-04-2189611Actual
369428579.642025-02-2024712Actual
3123211854.172024-09-217712Actual
2805245074.002024-07-223373Actual
33466170.982024-11-2183612Actual
33726200.002024-12-227673Actual
105452916.002023-02-202375Actual
185546872.002023-10-226213Actual
38991160.342025-04-2292211Actual
1205131.002022-06-227263Actual
1705077845.002023-08-225667Actual
21250682.912023-12-238728Actual
33544711.792024-11-2174213Actual
3082933870.002024-09-212477Actual
17752182345.002023-09-223574Actual
673726474.302022-10-224078Actual
2702550984.002024-06-213874Actual
3454280.002022-08-227763Budget
14744162339.002023-06-221225Actual
1699636988.002023-08-221476Actual
15875131.002023-07-236646Actual
258374977.002024-05-216164Actual
9065750.002023-01-207663Budget
317363524.002024-10-216136Actual
12695769.002023-04-227715Actual
1647137.992023-07-2377612Actual
379047.142025-03-2269511Actual
3572358.212025-01-2068212Actual
1621965.652023-07-2385111Actual
36972460.912025-02-2081113Actual
3589512500.002025-01-2099613Actual
1070389.002023-02-209436Actual
1573827.002023-07-236965Actual
448118769.612022-08-223378Actual
12836468.002023-04-227716Actual
3893345062.532025-04-223878Actual
1782814954.002023-09-22875Actual
54089892.002022-09-222077Actual
929822164.002023-01-203374Actual
1500777500.002023-06-226017Actual
164753.952023-07-2382612Actual
30503103.002024-09-217165Actual
4778550.002022-09-228764Budget
28132660.002022-07-236136Actual
1415947141.352023-05-226368Actual
1902953557.002023-10-221376Actual
22820138.002024-02-208515Actual
3327622.042024-11-2171311Actual
687121968.002022-11-223473Actual
262277223.002024-05-216267Actual
269913062.002022-07-232875Actual
688935.002022-11-226773Actual
2718449.002024-06-216936Actual
28915351.832024-07-2262212Actual
22856140.002024-02-208965Actual
25814636.002024-05-217614Actual
6419420.002022-10-226517Actual
256499227.532024-04-2140712Actual
3271380.002022-07-238728Budget
1102243672.002023-02-203777Actual
19143952298.002023-10-224377Actual
1113527878.872023-02-206068Actual
2321116.002022-07-236763Actual
1282854.002023-04-227116Actual
1464200.002022-06-226715Budget
633017400.002022-10-226066Budget
7036161453.002022-11-2210164Actual
312832.002024-09-2196113Actual
93882100.002023-01-207665Budget
81072300.002022-12-236264Budget
30464781.002024-09-216515Actual
2747241400.342024-06-216068Actual
23232132.902024-02-208928Actual
26016-271.002024-05-219116Actual
510468.002022-05-228716Actual
36794475.242025-02-2080611Actual
3866723714.002025-04-226066Actual
624080.002022-10-226846Budget
987758121.002023-01-209467Actual
2298110.002024-02-206946Actual
31269167.922024-09-2176113Actual
14324122.042023-05-2292411Actual
2241270.972024-01-2067411Actual
2407138402.002024-03-211476Actual
289297.142024-07-2282212Actual
27696140.122024-06-2189611Actual
9468480.002023-01-207716Budget
1987763296.002023-11-223575Actual
11076128924.702023-02-201228Actual
3908024582.072025-04-2260611Actual
3198122.302022-07-237118Actual
381772311.822025-03-2276613Actual
2132364.722022-06-227428Actual
252784602.682024-04-216168Actual
3392368767.002024-12-223975Actual
5324142.002022-09-228417Actual
1924128400.102023-10-22878Actual
22117580.002024-01-206617Actual
134662.002022-06-228214Actual
7812301.092022-11-228168Actual
11969100.002023-03-228366Budget
276058075.002022-07-231226Actual
1771839.002023-09-228264Actual
2551712093.542024-04-2119711Actual
35406428.362025-01-207328Actual
390741.002025-04-2296511Actual
27635112.462024-06-2189411Actual
1488238.002022-06-228315Actual
23848340.002024-03-217265Actual
38570262.002025-04-228026Actual
277197587.072024-06-2128711Actual
17530.002022-05-228373Actual
2068930848.002023-12-232873Actual
95941400.002023-01-206246Budget
19660262674.002023-11-222973Actual
48023849.002022-09-222374Actual
1858018258.002023-10-225263Actual
39084366.722025-04-2265611Actual
296801080.002024-08-218767Actual
8597100.002022-12-237466Budget
34411448.642024-12-2287311Actual
1989168.002023-11-226816Actual
12052150.002023-03-228517Actual
3391932559.002024-12-223475Actual
4900200.002022-09-227465Budget
2684169526.002022-07-2310165Actual
2797669.002024-07-226913Actual
3937258656.732025-04-2239713Actual
386637.002022-08-228216Actual
2371955.002024-03-216914Actual
7605200.002022-11-226867Actual
2594260.002022-07-237315Actual
4885322.002022-09-226565Actual
205794192.002022-06-223577Actual
1425729.482023-05-2276211Actual
2006239785.002023-11-221976Actual
3796816743.622025-03-2219711Actual
23010154.002024-02-207456Actual
24629113.002024-04-216913Actual
288684462.542024-07-2222711Actual
38026443.322025-03-2274212Actual
79668246.002022-12-239463Actual
22008176.002024-01-207646Actual
119361875.002023-03-226266Actual
8735300.002022-12-237367Budget
3891818710.522025-04-221878Actual
28186351.002024-07-226715Actual
28463240599.002024-07-223576Actual
10364200.002023-02-207464Budget
31501125.002024-10-216914Actual
19710283.002023-11-227414Actual
12751300.002023-04-227365Budget
48811900.002022-09-226265Budget
27990454.002024-07-228913Actual
10935305.002023-02-209417Actual
2218639785.002024-01-201977Actual
21468132.682023-12-2366611Actual
20755326.002023-12-239414Actual
32896202.002024-11-217646Actual
34039190.002024-12-226656Actual
25910825.002024-05-217715Actual
1679010.002023-08-229665Actual
2491989077.002024-04-213575Actual
240-1126.002022-05-225364Actual
218692024.002024-01-207665Actual
2156-159.522022-06-229128Actual
3360567895.502024-11-2121713Actual
29665180.002024-08-216867Actual
336257880.002024-12-226213Actual
38699406425.002025-04-22676Actual
81912100.002022-12-236215Budget
38552-275.002025-04-229116Actual
943113715.002023-01-202875Actual
102386486.002023-02-206073Actual
3803719.912025-03-2289212Actual
2055550.762023-11-2265612Actual
33703308802.002024-12-222973Actual
10945000.002022-05-229963Actual
29689633943.002024-08-2110167Actual
1877280.002022-06-228166Budget
5541200.002022-09-226568Budget
21939-181.002024-01-209116Actual
1803922060.002023-09-223376Actual
12781563.002023-04-229765Actual
8431280.002022-12-236536Budget
3337577035.172024-11-2131711Actual
348054995.002025-01-205763Actual
12113100.002023-03-228567Budget
21659846.002024-01-207763Actual
3074228199.002024-09-213476Actual
24639372.002024-04-218313Actual
73053307.002022-11-226136Actual
3590382311.562025-01-2015713Actual
8652347.002022-05-226367Actual
97477998.002023-01-20876Actual
3389843000.002024-12-229965Actual
10327270.002023-02-209014Actual
2859015.002024-07-229618Actual
29931199.702024-08-2176411Actual
6566200.002022-10-226818Budget
7714188.962022-11-228918Actual
10049473.822023-01-208168Actual
2469556836.002024-04-211973Actual
10235159413.002023-02-204373Actual
27602350.772024-06-2181311Actual
2334063.532024-02-2073211Actual
3309200.002022-07-237468Budget
3326056.082024-11-2185211Actual
2452125.232024-03-2181112Actual
30703187.002024-09-217366Actual
342651092.012024-12-228728Actual
2139456.082023-12-2383311Actual
2134200.002022-06-227628Budget
22084151102.002024-01-2010166Actual
36149353.002025-02-207815Actual
791479100.002022-12-235663Budget
2545131.612024-04-2167511Actual
173151345.472023-08-2261411Actual
21988122.002024-01-208336Actual
2441917.782024-03-2167511Actual
4436620.792022-08-227768Actual
15653638.002023-07-238064Actual
24058129.002024-03-218966Actual
574219810.002022-10-222873Actual
35968456.002025-02-207363Actual
880300.002022-05-227367Budget
2854678807.002024-07-222177Actual
855172.002022-12-238356Actual
2831710.002024-07-228226Actual
2606690.002024-05-218436Actual
11054200.002023-02-207818Budget
394488.002022-08-226836Actual
2829039.002024-07-228216Actual
1306221349.002023-04-226066Actual
23155297307.002024-02-20477Actual
28969194.382024-07-2290612Actual
2330980.552024-02-2068111Actual
778512600.002022-11-226368Budget
2477231370.002024-04-215664Actual
13903302.002023-05-228746Actual
21847-269.002024-01-209115Actual
3067280.002022-07-237817Budget
1521630662.262023-06-224078Actual
16001200.002022-06-226216Budget
32392238.102024-10-2176113Actual
6464596.002022-10-225467Actual
516181.002022-09-226756Actual
38311105173.002025-04-223973Actual
1022731770.002023-02-203273Actual
1826200.002022-06-228756Budget
34503384.812024-12-2292611Actual
225693680.612024-01-2020712Actual
259344056.002024-05-216365Actual
2168417836.002024-01-201873Actual
28677211147.442024-07-223778Actual
36980-170.672025-02-2091113Actual
14067758886.002023-05-22677Actual
29300-222.002024-08-219164Actual
7203315767.002022-11-224675Actual
1446613.532023-05-2283612Actual
2152546.552022-06-228728Actual
2734767118.002024-06-215267Actual
2636464.722024-05-218268Actual
24504176059.222024-03-2146711Actual
2786978.452024-06-2183113Actual
3227193280.162024-10-2121711Actual
108699604.002023-02-201876Actual
275006.002024-06-219668Actual
34829248.002025-01-208963Actual
33479170740.112024-11-214712Actual
13417634.432023-04-227768Actual
313891115.002024-10-218113Actual
19467114.592023-10-2261112Actual
103432676.002023-02-206164Actual
5120220.002022-09-227346Budget
13657900.002022-06-225364Budget
426116.002022-05-228465Actual
3308739088.002024-11-213877Actual
12778216.002023-04-229265Actual
34179990.002024-12-228767Actual
33762301.002024-12-228514Actual
1686628.002023-08-228326Actual
3506015113.002025-01-202075Actual
2537628.422024-04-2176211Actual
2808743125.002022-07-231036Actual
18015-197.002023-09-229166Actual
4194850.002022-08-228017Budget
30162492.492024-08-2165213Actual
10919591.002023-02-208117Actual
21041092.012022-06-228718Actual
13831668.002023-05-226226Actual
2993280.002022-07-238166Budget
577380.002022-05-226636Budget
15338141.192023-06-2265611Actual
1173078.002023-03-229416Actual
34296193.512024-12-228468Actual
8884546.552022-12-238728Actual
1829331.612023-09-2266211Actual
2138517.782023-12-2371311Actual
226200.002022-05-228514Budget
2383690754.002024-03-215665Actual
1606039785.002023-07-231977Actual
10044628.372023-01-207768Actual
15059227.002023-06-228367Actual
20246673.822023-11-227468Actual
28107444.002024-07-228414Actual
553316000.002022-09-226068Budget
20741446.002023-12-237614Actual
1850818.842023-09-2278612Actual
75886.002022-05-228566Actual
21860294.002024-01-206565Actual
2969323265.002024-08-21877Actual
11095220.782023-02-207328Actual
10632193.002023-02-207726Actual
18714143.002023-10-227264Actual
1765741.002023-09-228373Actual
2425470.782024-03-217168Actual
336431418.002024-12-228713Actual
23077163056.002024-02-202976Actual

Generated 2025-06-21 20:27:16.983 UTC