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32791 items

NOTE: Only 1000 elements of total 32791 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23730195.002024-03-218414Actual
215199491.362023-12-2340711Actual
12891122.002023-04-228126Actual
1858018258.002023-10-225263Actual
3029121422.002022-07-232976Actual
34282255.632024-12-226768Actual
2772188935.392024-06-2131711Actual
370748255.002025-03-226113Actual
2109830934.002023-12-233276Actual
3389613.002024-12-229665Actual
175601368.002023-09-227713Actual
2748038.962024-06-216968Actual
28910132.682024-07-2294112Actual
578150.002022-10-227873Budget
209162561.002023-12-236116Actual
378238.212025-03-2269211Actual
3072845739.002024-09-211476Actual
3206818710.522024-10-211878Actual
2472383.002024-04-217373Actual
3010945507.992024-08-2114712Actual
1041825627.002023-02-203874Actual
36308646.002025-02-209236Actual
727280.002022-05-226666Budget
1024740.002023-02-206773Budget
329379483.002024-11-215266Actual
20666191.002023-12-238963Actual
361665.002025-02-205465Actual
34021357.002024-12-227746Actual
1626848.632023-07-2378311Actual
32128153.952024-10-2176211Actual
22659109610.002024-02-201573Actual
12432380.002023-04-228063Budget
238319.002024-03-219615Actual
2665250.762024-05-2172612Actual
10614975.002023-02-206226Actual
4093200.002022-08-226666Budget
1385100.002022-06-226864Budget
2870100.002022-07-236846Budget
34623347.572024-12-2292612Actual
37496138.002025-03-227456Actual
167135054.002023-08-222374Actual
864617529.002022-12-233376Actual
2155725.232023-12-2363612Actual
23155297307.002024-02-20477Actual
1278716793.002023-04-22775Actual
3591342930.122025-01-2031713Actual
2398550.002024-03-216846Actual
12983128.002023-04-227846Actual
38631168.002025-04-228946Actual
25259811.702024-04-218028Actual
1942755.022023-10-2285611Actual
20714190.002023-12-237773Actual
1481679.002023-06-226816Actual
78032693.562022-11-227668Actual
212323831.462023-12-236228Actual
1531197.572023-06-2273411Actual
2079020090.002023-12-239464Actual
321975.002024-10-2196411Actual
356069.272025-01-2071511Actual
316224595.002024-10-216265Actual
6298222.002022-10-227756Actual
1339611400.002023-04-226368Budget
10964.002022-05-229668Actual
18222167.752023-09-228568Actual
2857196.542024-07-226918Actual
8265300.002022-12-237365Actual
3319832242.592024-11-212478Actual
10829171.002023-02-207366Actual
148641387003.002023-06-221136Actual
25006519.002024-04-219236Actual
29082155.642024-07-2283613Actual
163351.002023-07-2396511Actual
1912639785.002023-10-221977Actual
24964111.002024-04-217426Actual
1173078.002023-03-229416Actual
6688100.002022-10-227868Budget
18569419.002023-10-228313Actual
3501638.002025-01-205465Actual
19350719.922023-10-2262411Actual
5203212400.002022-09-225666Budget
8884546.552022-12-238728Actual
3471360.002022-08-228763Actual
472519217.002022-09-225264Actual
107101074.002023-02-206246Actual
5329138.002022-09-228917Actual
216473571.002024-01-206263Actual
1564676.002023-07-237164Actual
4500280.002022-09-226613Budget
1526335.872023-06-2281211Actual
3483218461.002022-08-22673Actual
12856-169.002023-04-229116Actual
692185.002022-11-229073Actual
29404118989.002024-08-211375Actual
8515201.002022-12-239246Actual
114872000.002023-03-227664Budget
23015180.002024-02-208156Actual
19579-33817.762023-10-2246712Actual
30258156.002022-07-232276Actual
9073250.002023-01-208163Actual
93573800.002023-01-205265Budget
2241416.722024-01-2069411Actual
23003169.002024-02-206556Actual
25997153.002024-05-216616Actual
2231528597.072024-01-203378Actual
17325100.762023-08-2276411Actual
1696024413.002023-08-226066Actual
355849000.002022-08-226014Budget
17726370.002023-09-229264Actual
5915427953.002022-10-22674Actual
3257178696.002024-11-211973Actual
1041747874.002023-02-203774Actual
3800371.002022-08-229265Actual
2487661.002024-04-217165Actual
3936952770.662025-04-2235713Actual
5374165.002022-09-227867Actual
1267343056.002023-04-226015Actual
2669210512.662024-05-2134712Actual
37935175.232025-03-2268611Actual
192351436.002023-10-229768Actual
760880.002022-11-227167Budget
19193152.602023-10-228528Actual
17160546.552023-08-228728Actual
29296178.002024-08-218564Actual
3108132055.612024-09-2163611Actual
9456200.002023-01-206716Budget
749380.002022-11-228566Budget
1875956856.002023-10-223974Actual
1247830685.002023-04-223873Actual
1347067059.182023-04-224378Actual
673483772.342022-10-223778Actual
1829512.462023-09-2268211Actual
2156628.422023-12-2374612Actual
338891.002022-08-227413Actual
9396380.002023-01-208165Budget
248963500.002022-07-235664Budget
1560228.002022-06-229265Actual
15197141173.412023-06-221478Actual
3166867818.002024-10-213175Actual
1555550.002022-06-228765Budget
26089160.002024-05-218146Actual
3610413.002025-02-209664Actual
1593477.002023-07-236766Actual
1659936709.002023-08-223373Actual
3194817287.002024-10-211877Actual
8805763.222022-12-236618Actual
36921197.572025-02-2090612Actual
31302155.642024-09-2183213Actual
140027087.002023-05-226117Actual
29161326.002024-08-216763Actual
69758072.002022-11-225264Actual
1433834.802023-05-2268611Actual
7211368.002022-05-226266Actual
2105816.002023-12-236966Actual
1247333676.002023-04-223273Actual
3621424999.002025-02-202475Actual
3312150739.912024-11-216028Actual
17570532.002023-09-229013Actual
38674120.002025-04-226866Actual
2987312.462024-08-2169211Actual
37690579.882025-03-229018Actual
56182079.002022-10-226113Actual
93024240.002022-05-223277Actual
3380412.002024-12-229664Actual
27041380.002024-06-217415Actual
54541532.932022-09-228018Actual
36419118337.002025-02-203776Actual
2011545926.002023-11-226067Actual
252194960.262024-04-216218Actual
26215-324.002024-05-219117Actual
3807129198.002022-08-22475Actual
253382879.542024-04-2161111Actual
34424113.532024-12-2268411Actual
265454252.972024-05-2153611Actual
344550.002022-08-227163Budget
30613225.002024-09-216636Actual
11256480.002023-03-228713Budget
1040921106.002023-02-202474Actual
1119610395.212023-02-201878Actual
6764644.002022-11-227713Actual
12938550.002023-04-228036Budget
35295285.002025-01-208517Actual
35042176.002025-01-208965Actual
499792.002022-09-228516Actual
479680859.002022-09-221574Actual
12095158.002023-03-227467Actual
2469417836.002024-04-211873Actual
3006445.442024-08-2192212Actual
10618157.002023-02-206626Actual
1100320339.002023-02-20777Actual
3663348280.772025-02-203878Actual
315561069.002024-10-219764Actual
2028771200.892023-11-223778Actual
1792200.002022-06-226556Budget
311351411368.602024-09-2143711Actual
761410.002022-05-228766Actual
154602229.522023-06-2213712Actual
1829-70.002022-06-229156Actual
37113315.002025-03-226863Actual
14940-142.002023-06-229156Actual
33760376.002024-12-228314Actual
39058330.552025-04-2274511Actual
33939289.002024-12-227616Actual
39025402.892025-04-2266411Actual
11823176.002023-03-228936Actual
1337599.002022-06-227614Actual
7763155.632022-11-229028Actual
39179109.272025-04-2276212Actual
192631423090.742023-10-224378Actual
311195412.562024-09-2120711Actual
524499.002022-09-228466Actual
2270853563.002024-02-206014Actual
3592046872.302025-01-2039713Actual
15992276.002023-07-236717Actual
15231172.042023-06-2276111Actual
31945162314.002024-10-211377Actual
296871683.002024-08-219767Actual
2853211.002024-07-229667Actual
371508748.002025-03-222373Actual
24789132.002024-04-217864Actual
2939613.002024-08-219665Actual
161972581954.362023-07-234378Actual
27493169.272024-06-218568Actual
3391327418.002024-12-222475Actual
2727828.002024-06-218266Actual
11657971221.002023-03-22475Actual
24748195.002024-04-216814Actual
32626148.002024-11-217114Actual
15105384.422023-06-226718Actual
1253250900.002023-04-226014Budget
13446838100.032023-04-22678Actual
18266107.142023-09-2267111Actual
307051091.002024-09-217666Actual
39322439.862025-04-2265613Actual
195623452.952023-10-2220712Actual
14137172.302023-05-227828Actual
11204153073.632023-02-202978Actual
37391461.002025-03-227716Actual
3912888111.982025-04-2231711Actual
2315815448.002024-02-20877Actual
8291-139.002022-12-239165Actual
22654542624.002024-02-20673Actual
1890577.002023-10-228926Actual
18632267630.002023-10-222973Actual
4047100.002022-08-227656Budget
18518-167.322023-09-2291612Actual
1362947.002023-05-228214Actual
1243720.002023-04-228263Budget
3411026058.002024-12-222876Actual
195531803.982023-10-224712Actual
104832100.002023-02-206265Budget
310791996.542024-09-2161611Actual
22082225.002024-01-209766Actual
1231818001.422023-03-22878Actual
2432352.892024-03-2184111Actual
3555096.512025-01-2068311Actual
728660.002022-11-228326Budget
38915179865.042025-04-221378Actual
26052239.002024-05-216636Actual
165100.002022-05-227773Budget
4431200.002022-08-227468Budget
34242457.152024-12-229418Actual
2903988.972024-07-2269213Actual
32926144.002024-11-218156Actual
6102137.002022-10-227416Actual
566111.002022-10-229613Actual
11704179.002023-03-227416Actual
31515356.002024-10-218914Actual
13430172.302023-04-228468Actual
20795436601.002023-12-23474Actual
108871168871.002023-02-204376Actual
2999216743.622024-08-2119711Actual
207628086.002023-12-235764Actual
1398424008.002023-05-222476Actual
1230961521.922023-03-229468Actual
154981797.002023-07-238013Actual
23447205.022024-02-2065611Actual
83739.002022-12-239616Actual
2816728213.002024-07-222874Actual
23205360.182024-02-209018Actual
16010-262.002023-07-239117Actual
32010298.062024-10-217828Actual
2634927939.482024-05-216368Actual
257588835.002024-05-212373Actual
21751157.002024-01-208514Actual
2177360.002024-01-207164Actual
34885405.002025-01-208773Actual
3636721429.002025-02-206066Actual
27611294.382024-06-2192311Actual
342474531.472024-12-226228Actual
346824.002024-12-2296113Actual
30883437.452024-09-217628Actual
14811039.002022-06-228015Actual
1270461.002023-04-228215Actual
1699812485.002023-08-221876Actual
1591549.002023-07-238456Actual
37952201.832025-03-2290611Actual
27055537.002024-06-219215Actual
12346860.002022-06-229463Actual
36066649.002025-02-209014Actual
1206218203.002023-03-225267Actual
21520151030.322023-12-2343711Actual
1905133346.002023-10-224676Actual
9453404.002023-01-206616Actual
6281100.002022-10-226556Budget
10048764.732023-01-208068Actual
1031762.002023-02-208214Actual
636779.002022-10-228366Actual
295655502.002024-08-215766Actual
2679737256.332024-05-2115713Actual
2195115.002024-01-207126Actual
2653933.742024-05-2190511Actual
17691-271.002023-09-229114Actual
12693427.002023-04-227615Actual
2813093.002024-07-227164Actual
1877145.002023-10-226915Actual
2817548071.002024-07-223874Actual
16834432.002023-08-227716Actual
2833780.002024-07-227136Actual
2868330872.872024-07-2210078Actual
20035165.002023-11-227466Actual
2286984721.002024-02-201375Actual
29248486.002024-08-216814Actual
7004300.002022-11-227364Budget
336431418.002024-12-228713Actual
17678315.002023-09-227414Actual
3884739309.392025-04-226028Actual
16176240551.022023-07-231378Actual
8560144.002022-12-239056Actual
28285309.002024-07-227616Actual
27307147872.002024-06-213176Actual
4509229.002022-09-227313Actual
7323293.002022-11-227636Actual
31476236.002024-10-217473Actual
1287100.002022-06-227473Budget
24040253.002024-03-216666Actual
23147348.002024-02-209067Actual
13032351.002023-04-228056Actual
37439234.002025-03-226736Actual
192074351.162023-10-226168Actual
213064739.052023-12-232378Actual
16924149.002023-08-228946Actual
67916600.002022-11-225363Budget
106613000.002023-02-206136Budget
12292611.702023-03-228068Actual
359594349.002025-02-206263Actual
2131129097.082023-12-233278Actual
3631019871.002025-02-206046Actual
7156700.002022-05-225766Budget
15015156.002023-06-227117Actual
3756730180.002025-03-223476Actual
368401293.342025-02-2062112Actual
35576129.482025-01-2067411Actual
2502566.002024-04-218346Actual
28516365.002024-07-227467Actual
3671276.292025-02-2084311Actual
17601202.002023-09-228463Actual
29678237.002024-08-218467Actual
2718449.002024-06-216936Actual
6562967.772022-10-226618Actual
1109250.002023-02-207128Budget
22552000.002022-07-236113Budget
9182200.002023-01-206814Budget
33165448.062024-11-217468Actual
2729955087.002024-06-211976Actual
3876226287.002025-04-226367Actual
2731983674.002024-06-216017Actual
35466115272.932025-01-201478Actual
1140351612.002023-03-226014Actual
256122.892024-04-2182612Actual
16491262.472023-07-238712Actual
3253145299.002024-11-216063Actual
170543573.002023-08-226267Actual
37881226.302025-03-2276411Actual
1227470.002023-03-226868Budget
30927275.332024-09-218968Actual
340361604.002024-12-226156Actual
1121728100.002023-03-226013Budget
4556200.002022-09-226563Budget
19066295.002023-10-227817Actual
2591467.002024-05-218215Actual
10167102.002023-02-206763Actual
2530489908.822024-04-219468Actual
1789342.002023-09-227826Actual
34163385.002024-12-226767Actual
2889237.992024-07-2269112Actual
26296828.372024-05-217318Actual
1997196.002022-06-226867Actual
235605.002024-02-2096612Actual
31796124.002024-10-217356Actual
4688336.002022-09-226714Actual
13168750.002023-04-227717Budget
235097.142024-02-2068112Actual
30871278291.122024-09-211228Actual
9533176.002023-01-208726Actual
74457800.002022-11-225366Budget
580222858.002022-10-2210073Actual
32733428.002024-11-219015Actual
953831.002023-01-209426Actual
145481205.002023-06-227263Actual
2658916743.622024-05-2119711Actual
13651221.002023-05-226764Actual
5193-106.002022-09-229156Actual
380503374.232025-03-2262612Actual
384658990.002025-04-225365Actual
5026118.002022-09-227426Actual
9930200.002023-01-207418Budget
36093811.002025-02-208164Actual
289291.002022-07-238446Actual
244967663.672024-03-2133711Actual
2669100.002022-07-238465Budget
35930583.002025-02-206713Actual
2915417459.002024-08-215763Actual
831620015.002022-12-233275Actual
2854317287.002024-07-221877Actual
3791776.292025-03-2287511Actual
3431040088.192024-12-22778Actual
21025141.002023-12-236556Actual
36652225.232025-02-2078111Actual
1712099.572023-08-227118Actual
1886357.002023-10-226816Actual
18642440571.002023-10-224373Actual
21754382.002024-01-209014Actual
36961301.262025-02-2066113Actual
307711350.002024-09-218717Actual
23021140.002024-02-208956Actual
7261205.002022-11-226626Actual
35434463.212025-01-206668Actual
695970.002022-11-228214Budget
1292434.002023-04-226936Actual
23368165.662024-02-2074311Actual
1115250.002023-02-207168Budget
383551556.002025-04-227714Actual
7948416.002022-12-238063Actual
16844349.002023-08-229016Actual
240430.002022-07-236873Budget
32773295.002024-11-219765Actual
384791618.002025-04-227265Actual
112676600.002023-03-225363Budget
372232656.002025-03-225464Actual
199421870.002023-11-226236Actual
512600.002022-05-225363Budget
896555683.942022-12-232178Actual
170034422.002023-08-222376Actual
18694449.002023-10-229014Actual
162541.002023-07-2396211Actual
37293122.002025-03-226915Actual
1854026032.102023-09-2231712Actual
10816280.002023-02-206566Budget
3810213302.072025-03-2238712Actual
2685212755.002022-07-23475Actual
3809810712.662025-03-2233712Actual
82519200.002022-12-236365Budget
21849318.002024-01-209415Actual
25141306.002024-04-218317Actual
1272380.002022-06-226273Budget
1746410.002022-06-226546Actual
38987299.702025-04-2287211Actual
115474444.002023-03-226115Actual
32854-89.002024-11-219126Actual
29286486.002024-08-217364Actual
1838711.402023-09-2283511Actual
382063753.952025-03-2222713Actual
195495.002023-10-2296612Actual
112461744.662022-05-223978Actual
136787872.002022-06-225664Actual
631934.002022-10-229456Actual
19058275.002023-10-226717Actual
12632720.002023-04-228764Actual
9179280.002023-01-206714Budget
2549667.782024-04-2183611Actual
31624842.002024-10-216565Actual
37542-324.002025-03-229166Actual
1735814.592023-08-2283511Actual
701946.002022-11-228264Actual
8871172.302022-12-237828Actual
9319200.002023-01-206715Budget
2268722.002024-02-206973Actual
7822280.002022-11-228768Budget
2896351.002022-07-238746Actual
2336619.912024-02-2071311Actual
34694455.652024-12-2274213Actual
4905200.002022-09-227865Budget
368214462.542025-02-2022711Actual
95471500.002023-01-206236Budget
38281-286.002025-04-229163Actual
3476710222.492024-12-2238713Actual
25684870.002024-05-216513Actual
1235880.002023-04-227113Budget
570920.002022-10-228263Budget
10509650.002023-02-208065Budget
8820650.002022-12-237718Budget
20690235410.002023-12-232973Actual
8612100.002022-12-238466Actual
181258.002022-06-227856Actual
35581296.512025-01-2074411Actual
20183158.662023-11-227118Actual
7361100.002022-11-226846Budget
3850319465.002025-04-22775Actual
6278574.002022-10-226256Actual
9931292.002023-01-207418Actual
1868863.002023-10-228214Actual
172606108.322023-08-2260211Actual
22718291.002024-02-207414Actual
19729.002022-06-229617Actual
61617200.002022-05-226046Budget
14415144.382023-05-2292112Actual
1900095.002023-10-226766Actual
28272493773.002024-07-224675Actual
2592972982.002024-05-215665Actual
32414150.382024-10-2168213Actual
16688124.002023-08-228364Actual
6119100.002022-10-228416Budget
26574-135.412024-05-2191611Actual
2803014.002024-07-229663Actual
2041250.762023-11-2273511Actual
1865380.002023-10-227373Actual
38726400.002022-05-226065Budget
3706210734.792025-02-2032713Actual
314925.002024-10-219673Actual
2393439.002024-03-217326Actual
10189200.002023-02-208163Budget
30849887.462024-09-216718Actual
1499220384.002023-06-222476Actual
34920164870.002025-01-201224Actual
367200.002022-05-228515Budget
1080280.002022-05-228168Budget
1163750.002023-03-228265Budget
28570342.002024-07-226818Actual
1084330.002023-02-208266Budget
16645317.002023-08-227314Actual
1704512.002023-08-229617Actual
3459044.382024-12-2294212Actual
21243231.392023-12-237828Actual
28132660.002022-07-236136Actual
820180.002022-12-237115Budget
3535018497.002025-01-202077Actual
3144590602.002024-10-211573Actual
528222659.002022-09-223876Actual
3793112191.412025-03-2263611Actual
26948972.002022-07-232075Actual
3002834.802024-08-2182112Actual
3233066.722024-10-2171612Actual
24052199.002024-03-218166Actual
32403190.732024-10-2190113Actual
11742191.002023-03-226626Actual
36917131.612025-02-2084612Actual
12036368.002023-03-227617Actual
262542282.002024-05-219767Actual
2080921055.002023-12-232874Actual
20270167134.502023-11-221378Actual
19796660.002023-11-226615Actual
79121871.002022-12-235363Actual
40733343.002022-08-225266Actual
21749196.002024-01-208314Actual
7802200.002022-11-227468Budget
188591078.002023-10-226216Actual
12114110.002023-03-228567Actual
1556230739.002023-07-232473Actual
114550.002023-03-225464Budget
2730016422.002024-06-212076Actual
942160417.002023-01-201375Actual
3666623483.112025-02-2012211Actual
12058329.002023-03-229217Actual
2920042113.002024-08-212473Actual
13577188135.002023-05-223773Actual
215023795.512023-12-2318711Actual
4573750.002022-09-227663Budget
18687609.002023-10-228114Actual
375164748.002025-03-225766Actual
2268022245.002024-02-206073Actual
13413200.002023-04-227468Budget
1301818.002023-04-226956Actual
27429429.882024-06-218318Actual
7295129.002022-11-229026Actual
23457288.002024-02-2077611Actual
154738348.792023-06-2232712Actual
24707153251.002024-04-213573Actual
2288125.002022-07-238413Actual
2317226019.002024-02-203277Actual
3062535.002024-09-218236Actual
2665657.142024-05-2177612Actual
1314536700.002023-04-226017Budget
144245.012023-05-2268212Actual
425100.002022-05-228465Budget
36248120.002025-02-208516Actual
1718169.262023-08-227168Actual
30513241.002024-09-218365Actual
7545370.002022-11-226717Actual
32623494.002024-11-216714Actual
2486231495.002024-04-215265Actual
23230122.302024-02-208528Actual
4232380.002022-08-226667Budget
33230185.872024-11-2183111Actual
9271261.002023-01-209064Actual
17822826.002023-09-229765Actual
1418-166.002022-06-229164Actual
8193568.002022-12-236515Actual
34468-43.922024-12-2291511Actual
1815088.962023-09-227118Actual
29649659.002024-08-219217Actual
2248557466.722024-01-2029711Actual
2589047100.002024-05-213874Actual
36192189.002025-02-208965Actual
25883282726.002024-05-212974Actual
50541495532.002022-09-221036Actual
1482881.002023-06-228416Actual
19889172.002023-11-226616Actual
4825520.002022-09-226515Actual
2924136442.002024-08-2110073Actual
21880211.002024-01-209065Actual
35232120.002025-01-207866Actual
801770.002022-12-237373Budget
3179419.002024-10-216956Actual
10386113.002023-02-208964Actual
30196211.782024-08-2168613Actual
2722911370.002024-06-216056Actual
9613380.002023-01-207746Budget
11630669.002023-03-227765Actual
78924240.002022-05-223276Actual
182976.082023-09-2271211Actual
839200.002022-05-228517Budget
1924643057.942023-10-221978Actual
978235.932022-05-228418Actual
2250069.912024-01-2062112Actual
370487887.362025-02-208713Actual
97691591582.002023-01-204376Actual
18878140.002023-10-228916Actual
37036632.842025-02-2087613Actual
36920128.422025-02-2089612Actual
2329159.002022-07-237263Actual
24752246.002024-04-217414Actual
296451530.002024-08-218717Actual
32720556.002024-11-217315Actual
13222750.002023-04-227267Budget
632914820.002022-10-226066Actual
2789567.922024-06-2182213Actual
4698550.002022-09-227614Budget
18936448.002023-10-229236Actual
38645116.002025-04-227356Actual
31267132.832024-09-2173113Actual
36690-84.352025-02-2091211Actual
14025324.002023-05-229217Actual
2090633383.002023-12-233475Actual
205941344.402023-11-2223712Actual
751697101.002022-11-222176Actual
331041072.312024-11-217618Actual
2169633810.002024-01-203473Actual
12987280.002023-04-228146Budget
7630169.002022-11-228467Actual
20146201878.002023-11-2210167Actual
16776689.002023-08-227765Actual
1667729.002023-08-226964Actual
23820482.002024-03-218115Actual
2721310.002022-07-236616Actual
728856.002022-11-228426Actual
2544967.782024-04-2165511Actual
29141317.002024-08-218513Actual
1368545468.002023-05-221974Actual
3627529.002025-02-208526Actual
2787162.662024-06-2185113Actual
19684396.002023-11-227773Actual
1059896.002023-02-208516Actual
153471393.342023-06-2276611Actual
23707-43.002024-03-219173Actual
34719511.792024-12-2266613Actual
351353467.002025-01-206136Actual
3925259301.862025-04-2235712Actual
2660488111.982024-05-2139711Actual
224162349.212022-06-223178Actual
790861121.002022-12-231223Actual
2818473.002022-07-236636Actual
1398519810.002023-05-222876Actual
3595121.002025-02-209613Actual
92233700.002023-01-205764Budget
348956006.002025-01-206214Actual
14552999.002023-06-227763Actual
1850018.842023-09-2268612Actual
89449.002022-05-228063Actual
13163272.002023-04-227417Actual
23641869.002024-03-218063Actual
5368200.002022-09-227467Budget
3843243918.002025-04-224074Actual
2757760.332024-06-2183211Actual
9314480.002023-01-206515Actual
3436200.002022-08-226563Budget
35805159748.672025-01-2043712Actual
1385725116.002023-05-226036Actual
2014564000.002023-11-229967Actual
9048200.002023-01-206563Budget
581200.002022-05-226836Budget
33151121470.012024-11-215668Actual
1071596.002023-02-206746Actual
773531.382022-11-226928Actual
15574908238.002023-07-234373Actual
4262147.002022-08-228467Actual
35934778.002025-02-207313Actual
36258498.002025-02-206226Actual
5225380.002022-09-227266Budget
13607118.002023-05-229073Actual
31489-122.002024-10-219173Actual
26430345.452024-05-2190111Actual
32676-317.002024-11-219164Actual
30448271746.002024-09-212974Actual
37297743.002025-03-227615Actual
564740.002022-10-228213Budget
2784127.002022-07-237726Actual
38708178615.002025-04-222176Actual
3458434.802024-12-2285212Actual
25111159582.002024-04-212976Actual
32139139.062024-10-2190211Actual
31432-289.002024-10-219163Actual
3465729698.302024-12-2260113Actual
20225219.272023-11-229028Actual
8757630.002022-12-238767Actual
10199280.002023-02-208763Budget
108237.452022-05-228268Actual
3836919.002025-04-229614Actual
18052594.002023-09-226517Actual
3012033841.822024-08-2131712Actual
16783147.002023-08-228565Actual
18312-26.902023-09-2291211Actual
24103436.002024-03-217317Actual
12635235.002023-04-229064Actual
1151011569.002023-03-229464Actual
430544545.852022-08-226018Actual
11805620.002023-03-227736Actual
441512848.292022-08-226368Actual
668200.002022-05-226556Budget
812080.002022-12-237164Budget
266805255.112024-05-2118712Actual
8701266.002022-12-239417Actual
26358657.152024-05-217468Actual
3391112838.002024-12-222275Actual
13752184.002022-06-226264Actual
34783332.002025-01-207413Actual
31801291.002024-10-218056Actual
349261622.002022-08-222173Actual
127175368.002022-05-222973Actual
125827705.002022-06-223373Actual
2035529.482023-11-2268311Actual
8886114.722022-12-238928Actual
36546250229.992025-02-201228Actual
8947-108.012022-12-239168Actual
21229205874.612023-12-231228Actual
16572176.002023-08-228963Actual
16358128.422023-07-2381611Actual
1019580.002023-02-208463Actual
3450727000.002024-12-2299611Actual
5366218.002022-09-227367Actual
13027281.002023-04-227756Actual
1532044.382023-06-2284411Actual
9949100.002023-01-208518Budget
243609639.242024-03-2160311Actual
289918671.132024-07-2228712Actual
36260.002022-05-228215Budget
318787061.002024-10-216117Actual
90451538.002023-01-206363Actual
26948912.002024-06-217314Actual
23132104.002024-02-207167Actual
33245266.722024-11-2166211Actual
16230269.912023-07-2362211Actual
2747147608.032024-06-215768Actual
12034200.002023-03-227417Budget
3599437985.002025-02-201473Actual
4578380.002022-09-228063Budget
32331500.002022-07-236128Budget
852970.002022-12-236756Budget
29084124.062024-07-2285613Actual
2826971414.002024-07-223975Actual
1948735.872023-10-2289112Actual
15450-168.392023-06-2291612Actual
30329100329.002024-09-213173Actual
5333252.002022-09-229417Actual
3842756432.002025-04-223474Actual
11133645.092022-05-222378Actual
2589200.002022-07-236815Budget
13421051.002022-06-228014Actual
308131992.002024-09-219767Actual
32503630.002024-11-216713Actual
2841221039.002024-07-226066Actual
1146011051.002023-03-225764Actual
39316206994.582025-04-2256613Actual
13162405.002023-04-227317Actual
766723604.002022-11-223877Actual
11354267747.002023-03-224673Actual
5907230.002022-10-229264Actual
379265621.082025-03-2254611Actual
75183402.002022-11-222376Actual
20717137.002023-12-238173Actual
2899210.002022-07-239046Actual
190630604.002022-06-221976Actual
23957193.002024-03-216636Actual
19007755.002023-10-227666Actual
5572123.812022-09-228468Actual
21983440.002024-01-207736Actual
6044630.002022-10-228765Actual
1465113.002023-06-229614Actual
1446811.402023-05-2285612Actual
246525681.002024-04-215463Actual
330369622.002024-11-216367Actual
575396075.002022-10-224373Actual
307535203.002024-09-216217Actual
17241100.762023-08-2273111Actual
2893396.512024-07-2287212Actual
351321692987.002025-01-201036Actual
145405507.002023-06-226263Actual
22471170162.442024-01-206711Actual
1458665396.002023-06-223173Actual
135686318.002023-05-222373Actual
577116.002022-10-227173Actual
1803423102.002023-09-222476Actual
36632119612.402025-02-203778Actual
18270139.062023-09-2273111Actual
185468488.152023-09-2238712Actual
2076304.122022-06-226718Actual
26608-64346.362024-05-2146711Actual
444780.002022-08-228468Budget
222181264.742024-01-207718Actual
147791061.002023-06-229765Actual
3622031180.002025-02-203475Actual
3940321733.202025-05-2192712Actual
38612932.002025-04-226246Actual
61297.002022-10-229616Actual
1250470.002023-04-227673Budget
14049255.002023-05-227867Actual
1341277.002022-06-227814Actual
406340.002022-08-228556Budget
7749511.702022-11-228028Actual
253352682942.452024-04-214678Actual
12917480.002023-04-226536Budget
3533971000.002025-01-209967Actual
342774132.982024-12-226168Actual
29420119024.002024-08-213575Actual
27161187.002024-06-217726Actual
2900112654.192024-07-2240712Actual
1026340.002023-02-207873Budget
7322.002022-05-226963Actual
336071534.612024-11-2123713Actual
119387600.002023-03-226366Budget
3436210.002024-12-2296111Actual
3269219360.002024-11-212074Actual
151018467.912023-06-226118Actual
136473661.002023-05-226264Actual
13085100.002023-04-227466Budget
11772200.002023-03-228726Budget
126754417.002023-04-226115Actual
27653152.892024-06-2177511Actual
290651490.752024-07-2262613Actual
348913720.002022-08-221873Actual
39346893.002025-04-2297613Actual
1592710156.002022-06-224375Actual
21986330.002024-01-208136Actual
27377-268.002024-06-219167Actual
16120751.102023-07-237728Actual
80453.002022-12-239673Actual
143743288.052023-05-2222711Actual
39400475000.002025-05-2142712Actual
3428582.902024-12-227168Actual
22752205.002024-02-207364Actual
42262038.002022-08-226267Actual
621280.002022-05-226546Budget
293642672.002024-08-215365Actual
1693722.002023-08-227156Actual
10501270.002023-02-207465Actual
2767321985.212024-06-2160611Actual
33799199.002024-12-228964Actual
2765546.002022-07-236226Actual
185951095.002023-10-227263Actual
35121126.002025-01-208126Actual
1663100.002022-06-227426Budget
974147500.002023-01-209966Actual
394553.002022-05-226565Actual
20131764.002023-11-228067Actual
1982427579.002023-11-225765Actual
13373280.002023-04-228728Budget
13825-278.002023-05-229116Actual
25116116215.002024-04-213576Actual
12743200.002023-04-226765Budget
730200.002022-05-226766Budget
13706555.002022-06-225764Actual
30935787618.792024-09-2110168Actual
4972100.002022-09-226816Budget
85726244.002022-12-235766Actual
2196597.002024-01-209026Actual
146990.002022-06-227115Actual
34944860.002022-08-222373Actual
38650336.002025-04-228056Actual
6011380.002022-10-226665Budget
3476631070.252024-12-2237713Actual
932248.002023-01-206915Actual
15186282.902023-06-229268Actual
2303121022.002024-02-206066Actual
1000200.002022-05-226628Budget
386371387.002025-04-226156Actual
984426.002023-01-206967Actual
9983380.002023-01-207728Budget
35694123.102025-01-2067112Actual
228462877.002024-02-207665Actual
13094289.002023-04-228166Actual
565290.002022-10-228513Actual
29613151018.002024-08-213176Actual
12978200.002023-04-227646Budget
31057212.472024-09-2176411Actual
182250.002022-06-228456Budget
24225417.762024-03-217628Actual
1196313.002022-06-226663Actual
1852280.002022-06-226566Budget
3871131361.002025-04-222476Actual
125933141.002023-04-226264Actual
2909711317.252024-07-228713Actual
38812191238.002025-04-223777Actual
198693828.002023-11-222375Actual
33548701.262024-11-2180213Actual
1673135.002022-06-228126Actual
2843200.002022-07-238336Budget
3318028953.142024-11-219468Actual
16573270.002023-08-229063Actual
29352293.002024-08-218315Actual
17001120836.002023-08-222176Actual
18044103375.002023-09-223976Actual
718398949.002022-11-221575Actual
2442934.802024-03-2181511Actual
174237074.302023-08-2233711Actual
31610-313.002024-10-219115Actual
33857226.002024-12-228915Actual
34854369.002022-08-22873Actual
80741197.002022-12-238014Actual
2805092139.002024-07-223173Actual
13765-155.002023-05-229165Actual
389934.002025-04-2296211Actual
58014.002022-10-229673Actual
188409088.002023-10-222275Actual
2731825510.002024-06-2110076Actual
823516100.002022-12-235265Budget
2900522275.352024-07-2260113Actual
3577511525.442025-01-2094612Actual
38460478.002025-04-229215Actual
9742231400.002023-01-2010166Budget
2541027.362024-04-2184311Actual
10125200.002023-02-207813Budget
21344160.342023-12-2390111Actual
38744355.002025-04-228417Actual
32821144.002024-11-218316Actual
16786327.002023-08-229065Actual
28127300.002024-07-226764Actual
8569113703.002022-12-235666Actual
37612660.002025-03-226567Actual
26994200.002024-06-218964Actual
22691190.002024-02-207673Actual
1935295.442023-10-2266411Actual
93122240.002023-01-206215Actual
9641650.002023-01-206256Budget
33512122.312024-11-2167113Actual
1658956836.002023-08-221973Actual
359841947.002025-02-209463Actual
2778916486.172024-06-2154612Actual
3307416422.002024-11-212077Actual
2711131566.002024-06-213275Actual
25188606666.002024-04-2110167Actual
1031380.002022-05-228728Budget
3135650326.752024-09-2121713Actual
8207380.002022-12-237615Budget
33177328.362024-11-219068Actual
8592380.002022-12-237266Budget
20136128.002023-11-228567Actual
34363183541.412024-12-2212211Actual
195001.822023-10-2269212Actual
940477620.002022-05-224577Actual
29917245.442024-08-2192311Actual
28977185115.912024-07-224712Actual
1558.002022-05-226973Actual
799555483.002022-12-233973Actual
2676981.962024-05-2171613Actual
1671759928.002023-08-223174Actual
2820200.002022-07-236736Budget
312871624.092024-09-2162213Actual
21161178.002023-12-238367Actual
3018930021.112024-08-2160613Actual
35175225.002025-01-208146Actual
7090611.002022-11-227715Actual
3370236051.002024-12-222873Actual
9921200.002023-01-206718Budget
1738119.912023-08-2269611Actual
23061207726.002024-02-2010166Actual
8762296.002022-12-239267Actual
2418226019.002024-03-214077Actual
2596784422.002024-05-211375Actual
3042832063.002024-09-219464Actual
2427936344.182024-03-21778Actual
3552534.802025-01-2071211Actual
22400192.252024-01-2087311Actual
1386533.002023-05-227136Actual
1474622137.002023-06-225365Actual
145181209.002023-06-227713Actual
35982-327.002025-02-209163Actual
2205192.002024-01-205466Actual
17825664309.002023-09-22475Actual
334601455.042024-11-2176612Actual
26197600.002024-05-216717Actual
753021794.002022-11-224076Actual

Generated 2025-06-21 23:39:15.904 UTC