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31706 items

NOTE: Only 1000 elements of total 31706 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252311698.082024-04-228018Actual
33504198492.402024-11-2243712Actual
14974332.002023-06-239266Actual
3177493.002024-10-227846Actual
30516891.002024-09-228765Actual
115197895.002023-03-23874Actual
1380117829.002023-05-2310075Actual
1526513.532023-06-2383211Actual
29492240.002024-08-227336Actual
17996109.002023-09-236766Actual
1123280.002023-03-237113Budget
11865100.002023-03-238446Budget
19598334.002023-11-238313Actual
3342026.292024-11-2267212Actual
25257661.702024-04-227728Actual
701946.002022-11-238264Actual
864617529.002022-12-243376Actual
144901330.572023-05-2323712Actual
33646-468.002024-12-239113Actual
3880433556.002025-04-232477Actual
67718.002022-05-237156Actual
2960246479.002024-08-221476Actual
1516979.872023-06-237168Actual
3549647.572025-01-2169111Actual
10585480.002023-02-217716Budget
22009318.002024-01-217746Actual
358101217.062025-01-2162113Actual
19362175.232023-10-2380411Actual
1440536.932023-05-2380112Actual
51509700.002022-09-236056Budget
29059700.002022-07-246056Budget
11056750.002023-02-218018Budget
29083132.832024-07-2384613Actual
289807767.932024-07-238712Actual
15537162.002023-07-248463Actual
7502131.002022-11-239766Actual
9500200.002023-01-216526Budget
241275467.002024-03-226167Actual
8494380.002022-12-247746Budget
21252264.722023-12-249028Actual
2978550.002022-07-247266Budget
315431120.002024-10-228064Actual
3926-106.002022-08-239126Actual
1783820579.002023-09-232475Actual
3937310434.782025-04-2340713Actual
2306864708.002024-02-211576Actual
217343752.002024-01-216214Actual
3755517287.002025-03-231876Actual
2799522.002024-07-239613Actual
16311285.872023-07-2462511Actual
15317140.122023-06-2381411Actual
731759.002022-11-237136Actual
1914521395.002023-10-2310077Actual
1627236.932023-07-2483311Actual
337801056.002024-12-236564Actual
1523964.592023-06-2385111Actual
183959.272023-09-2394511Actual
20332124.172023-11-2374211Actual
212565.002023-12-249628Actual
3419133189.002024-12-23777Actual
3395864.002024-12-236526Actual
20139199.002023-11-239067Actual
842750.002022-05-238717Budget
1102243672.002023-02-213777Actual
15087169992.002023-06-232977Actual
10021750.002023-01-216268Budget
586027400.002022-10-236064Budget
159628396.002023-07-24876Actual
8118200.002022-12-246864Budget
17660180.002023-09-238773Actual
32957136.002024-11-227866Actual
20136128.002023-11-238567Actual
21847-269.002024-01-219115Actual
26295100.002022-07-245765Budget
1445827.362023-05-2373612Actual
382381061.002025-04-238113Actual
594229000.002022-10-236015Budget
23063320339.002024-02-21676Actual
1074280.002023-02-218546Budget
13293658.672023-04-236618Actual
10111127.002023-02-216813Actual
3328196.512024-11-2278311Actual
29734137.452024-08-228218Actual
23861186.002024-03-228965Actual
2546423.102024-04-2284511Actual
27439345601.462024-06-221228Actual
7738220.002022-11-237328Budget
551380.002022-09-238528Budget
530390.002022-09-237117Budget
10138495.002023-02-218713Actual
3438237.992024-12-2384211Actual
344871400.792024-12-2372611Actual
2819380.002022-07-246636Budget
9726100.002023-01-218366Budget
22756150.002024-02-217864Actual
35452210.182025-01-218968Actual
2092898.002023-12-247816Actual
277511.002022-07-246926Actual
276058075.002022-07-241226Actual
1927257.142023-10-2368111Actual
7242100.002022-11-238516Budget
15590286.002023-07-248073Actual
3265413828.002024-11-226364Actual
1728267.782023-08-2390211Actual
18776614.002023-10-237715Actual
3065360.002024-09-228446Actual
2106996.002023-12-248366Actual
6619220.002022-10-237328Budget
25861-296.002024-05-229164Actual
354621057554.122025-01-21678Actual
25146414.002024-04-229017Actual
308582625.372024-09-228018Actual
1941419.912023-10-2369611Actual
17779108.002023-09-238515Actual
339125248.002024-12-232375Actual
10516100.002023-02-218365Budget
206500.002022-05-237314Budget
12587968.002023-04-235764Actual
11318150.002023-03-238963Actual
9596218.002023-01-216546Actual
824429200.002022-12-246065Budget
339380.002022-05-236615Budget
7838239.002022-05-232276Actual
29269127759.002024-08-221224Actual
187013314.002023-10-235364Actual
338657653.002024-12-235365Actual
741112.002022-11-237156Actual
12061206305.002023-03-231227Actual
5580248.062022-09-239268Actual
21741355.002024-01-217314Actual
19218399.572023-10-237468Actual
3141110.002022-07-248567Actual
20218532.912023-11-238128Actual
17133258.662023-08-238918Actual
21861267.002024-01-216665Actual
20212414.732023-11-237328Actual
3650935580.002025-02-213377Actual
2603890.002022-07-248015Actual
148662806.002023-06-236136Actual
449120460.002022-09-236013Actual
23511.002022-05-239614Actual
10935305.002023-02-219417Actual
369348991.002022-08-233974Actual
21480143.312023-12-2481611Actual
1070620600.002023-02-216046Budget
36657178.422025-02-2184111Actual
5294352.002022-09-236517Actual
3035626.002024-09-228273Actual
2738271000.002024-06-229967Actual
22069102.002024-01-217866Actual
832235956.002022-12-243975Actual
18153614.732023-09-237618Actual
3859256.002025-04-237136Actual
894170.002022-12-248568Budget
1153303.002022-06-237613Actual
688870.002022-11-236673Budget
49267.002022-09-239665Actual
15052327.002023-06-237467Actual
2430128784.952024-03-224078Actual
2031276.292023-11-2384111Actual
38399195.002025-04-238964Actual
2713829.002024-06-228216Actual
2741129350.002024-06-2210077Actual
156366550.002023-07-245764Actual
100110.002023-01-215468Budget
317076517.002024-10-226026Actual
10699186.002023-02-218936Actual
27322935.002024-06-226517Actual
279523680.272024-06-2222713Actual
13819108.002023-05-238316Actual
35509673.112025-01-2187111Actual
3300181328.002024-11-226017Actual
28348130.002024-07-238536Actual
2262036169.002024-02-215763Actual
192037205.762023-10-235468Actual
7133554.002022-11-236665Actual
32052208.662024-10-228968Actual
4981239.002022-09-237616Actual
168233033.002023-08-236116Actual
1515690807.322023-06-235368Actual
890625168.222022-12-246368Actual
37497153.002025-03-237656Actual
166344.002023-08-239673Actual
9195290.002023-01-217814Actual
13372546.552023-04-238728Actual
104715700.002022-05-236068Budget
179960.002022-06-236856Budget
2596143000.002024-05-229965Actual
1596612485.002023-07-241876Actual
5027100.002022-09-237426Budget
15258173.102023-06-2374211Actual
30851201.082024-09-226918Actual
389691291.212025-04-2362211Actual
2714086.002024-06-228416Actual
108007392.002023-02-215266Actual
1690968.002023-08-236846Actual
2866318710.522024-07-231878Actual
33319157.152024-11-2292411Actual
31042-156.682024-09-2291311Actual
36998803.022025-02-2180213Actual
12554950.002023-04-237714Actual
3014189356.002022-07-24476Actual
2462286112.002024-04-226013Actual
7255850.002022-11-236126Budget
35976233.002025-02-218363Actual
30378346.002024-09-227414Actual
2044168.852023-11-2367611Actual
4366100.002022-08-236828Budget
34979162527.002025-01-213774Actual
9743201253.002023-01-2110166Actual
26466148.632024-05-2265311Actual
2561043.312024-04-2280612Actual
3361065611.252024-11-2229713Actual
1893184.002023-10-238536Actual
389101075340.812025-04-2310168Actual
681318.002022-11-236963Actual
218850.002022-06-237168Budget
25774-40042.002024-05-224673Actual
12118170.002023-03-239067Actual
38387486.002025-04-237364Actual
2633166.232024-05-228228Actual
25132109.002024-04-227117Actual
3157573411.002024-10-223174Actual
665916000.002022-10-236068Budget
3391829634.002024-12-233375Actual
4581200.002022-09-238163Budget
9316380.002023-01-216615Budget
3137138.002022-07-248367Actual
216488928.002024-01-216363Actual
1214115848.002023-03-232877Actual
7083273.002022-11-237315Actual
34081426.002024-12-238066Actual
9321168.002023-01-216815Actual
236917216.002022-07-241473Actual
37123797.002025-03-238163Actual
5878380.002022-10-237264Budget
23460193.322024-02-2181611Actual
34853373992.002025-01-212973Actual
22758354.002024-02-218164Actual
1838451.822023-09-2380511Actual
16103-365.582023-07-249118Actual
3281253.002024-11-227116Actual
11649-198.002023-03-239165Actual
3172311.002024-10-228226Actual
30208155.642024-08-2283613Actual
153013.002023-06-2396311Actual
3257223708.002024-11-222073Actual
205786.002023-11-2396612Actual
877472973.002022-12-241477Actual
98321900.002023-01-216267Budget
483252.002022-09-236915Actual
1804819810.002023-09-2310076Actual
310456.002024-09-2296311Actual
31918124.002024-10-227167Actual
19963-277.002023-11-239136Actual
13106131.002023-04-238966Actual
683793.002022-11-238463Actual
29253963.002024-08-227614Actual
18555976.002023-10-236513Actual
748630.002022-11-238266Budget
1350180.002022-06-238414Actual
1724820.972023-08-2382111Actual
8363100.002022-12-248416Budget
22953192.002024-02-216736Actual
12525124.002023-04-239073Actual
2142592.252023-12-2489411Actual
63356100.002022-10-236366Budget
31260994.252024-09-2262113Actual
6459210360.002022-10-231227Actual
39340790.742025-04-2387613Actual
9007490.002023-01-217713Actual
1256370.002023-04-238214Budget
30135317.052024-08-2265113Actual
2941076696.002024-08-222175Actual
8607280.002022-12-248166Budget
32384222.312024-10-2265113Actual
39401-475000.002025-05-2243712Actual
2548518.842024-04-2269611Actual
3153558.002024-10-226964Actual
882966.232022-12-248218Actual
1723915.652023-08-2369111Actual
242741546.002024-03-229768Actual
19953123.002023-11-237836Actual
2655573.102024-05-2267611Actual
2308295546.002024-02-213576Actual
245378.212024-03-2266212Actual
12908870667.002023-04-231036Actual
32420734.602024-10-2277213Actual
17831140574.002023-09-231575Actual
34681269.682024-12-2392113Actual
34363183541.412024-12-2312211Actual
1541429.482023-06-2387112Actual
6484200.002022-10-236867Budget
1521630662.262023-06-234078Actual
7134273.002022-11-236765Actual
244738479.642024-03-2294611Actual
479910866.002022-09-232074Actual
4467117782.062022-08-231378Actual
29042767.932024-07-2374213Actual
34355173.102024-12-2385111Actual
29328126958.002024-08-223774Actual
1310-42.002022-06-239173Actual
42202700.002022-08-235767Budget
2307621197.002024-02-212876Actual
29252499.002024-08-227414Actual
2141380.002022-06-238028Budget
33066956335.002024-11-22677Actual
11789520.002023-03-236536Actual
36412500.002022-08-237664Budget
3269019756.002024-11-221874Actual
555043.512022-09-237168Actual
16839111.002023-08-238316Actual
2169537748.002024-01-213373Actual
3519584.002025-01-217356Actual
9882.002022-05-238563Actual
125942600.002023-04-236264Budget
363701293.002025-02-216366Actual
35507120.972025-01-2184111Actual
2548462.462024-04-2268611Actual
375231680.002022-08-236065Actual
845540.002022-12-248236Budget
191304466.002023-10-232377Actual
1346871505.442023-04-233978Actual
37430168.002025-03-239226Actual
31934-337.002024-10-229167Actual
392395255.112025-04-2318712Actual
21789-157.002024-01-219164Actual
5095527.002022-09-238736Actual
1215035582.002023-03-233977Actual
19636178.002023-11-238963Actual
17769263.002023-09-237315Actual
8886114.722022-12-248928Actual
16045-238.002023-07-249167Actual
37521315.002025-03-236566Actual
968856700.002023-01-215666Budget
6023261.002022-10-237465Actual
1997250.002023-11-236846Actual
29537786.002024-08-226256Actual
10929750.002023-02-218717Budget
39350490891.102025-04-236713Actual
110271237234.002023-02-214677Actual
1096493.002023-02-217167Actual
189894.002023-10-239656Actual
27133237.002024-06-227616Actual
19335101.822023-10-2380311Actual
7750316.242022-11-238128Actual
1929168.852023-10-2394111Actual
6609352.602022-10-236628Actual
522073.002022-09-236866Actual
4404119236.642022-08-235668Actual
150516097.002022-06-235365Actual
2394974.002024-03-229226Actual
2859015.002024-07-239618Actual
154706081.722023-06-2328712Actual
37480347.002025-03-238746Actual
154102.892023-06-2382112Actual
2332156.082024-02-2184111Actual
32437197185.632024-10-2256613Actual
851900.002022-05-235267Budget
22952390.002024-02-216636Actual
59263849.002022-10-232374Actual
83068232.002022-12-241875Actual
25223251.092024-04-226818Actual
1944232963.082023-10-2313711Actual
51071000.002022-09-236246Budget
22245398.062024-01-217628Actual
8063337.002022-05-236217Actual
37809143.312025-03-2389111Actual
1569742383.002023-07-246015Actual
28144196.002024-07-238964Actual
26413100.762024-05-2267111Actual
1025214.002023-02-217173Actual
536030.002022-09-236967Actual
1442111.402023-05-2365212Actual
28358328.002024-07-236546Actual
17189507.152023-08-238168Actual
9989280.002023-01-218128Budget
3547216210.472025-01-212278Actual
329121387.002024-11-226156Actual
4514490.002022-09-237713Actual
256122.892024-04-2282612Actual
5233372.002022-09-237766Actual
35157-356.002025-01-219136Actual
331861285259.882024-11-22678Actual
3611894395.002025-02-212174Actual
194407097.702023-10-237711Actual
42849604.002022-08-231877Actual
3802231.612025-03-2368212Actual
6564200.002022-10-236718Budget
415944341.002022-08-233776Actual
831540451.002022-12-243175Actual
2288225524.002024-02-213275Actual
31391402.002024-10-228313Actual
359267880.002025-02-216113Actual
502576.002022-09-237326Actual
26655228.422024-05-2276612Actual
36198416.002025-02-219765Actual
348201040.002025-01-217763Actual
3800972.042025-03-2389112Actual
292151949.002024-08-226173Actual
16798116745.002023-08-231375Actual
2032115279.772023-11-2312211Actual
2946140.002024-08-226826Actual
30837163787.002024-09-223777Actual
21668199.002024-01-218963Actual
10970247.002023-02-217467Actual
3908836.932025-04-2369611Actual
38100.002022-05-238513Budget
2991579.002022-07-248066Actual
25858761.002024-05-228764Actual
2578084.002024-05-226773Actual
3900127.362025-04-2369311Actual
3476910434.782024-12-2340713Actual
3162055973.002024-10-226065Actual
3295200.002022-07-246568Budget
1054712017.002023-02-212875Actual
84214.002022-12-249626Actual
1715474.002022-06-237736Actual
1324750.002022-06-236614Budget
2109830934.002023-12-243276Actual
278208.002024-06-2296612Actual
24255000.002022-05-235664Budget
804454.002022-12-249473Actual
27249208.002024-06-228756Actual
1393300.002022-06-237364Budget
2086361.002023-12-246965Actual
14172772.312023-05-238068Actual
1636142.002022-06-238916Actual
34780101.002025-01-216913Actual
970623.002023-01-217166Actual
15707328.002023-07-247415Actual
10445380.002023-02-217615Budget
13010100.002023-04-236556Budget
1034228980.002023-02-216064Actual
32868240.002024-11-227336Actual
345129103.062024-12-238711Actual
4419290.482022-08-236668Actual
1420781551.092023-05-233478Actual
1767380.002022-06-238046Budget
7084300.002022-11-237315Budget
10782186.002023-02-218156Actual
14092-1121918.002023-05-234377Actual
231267907.002024-02-216367Actual
1749615.652023-08-2368612Actual
34033428.002024-12-239246Actual
355746640.002022-08-236014Actual
23368165.662024-02-2174311Actual
3500295.002025-01-218215Actual
35299-368.002025-01-219117Actual
4338200.002022-08-238318Budget
9590.002022-05-238363Budget
253055.002024-04-229668Actual
23774959.002024-03-229764Actual
288007.142024-07-2369511Actual
1459360677.002023-06-233973Actual
16547108459.002023-08-235663Actual
3782944.382025-03-2378211Actual
34366517.792024-12-2362211Actual
19617770.002023-11-236563Actual
77838783.002022-05-231576Actual
3207215890.772024-10-222278Actual
6969270.002022-11-239014Actual
525100.002022-05-236526Budget
3543879.872025-01-217168Actual
8700310.002022-12-249217Actual
478763000.002022-09-239964Actual
28022222.002024-07-238463Actual
24562194.382024-03-2257612Actual
38507122991.002025-04-231575Actual
13923246.002023-05-238056Actual
315404648.002024-10-227664Actual
139366489.002023-05-235366Actual
25493296.512024-04-2280611Actual
19724486.002023-11-239214Actual
20130203.002023-11-237867Actual
13657276.002023-05-237464Actual
3912016743.622025-04-2319711Actual
371144.002022-05-238915Actual
12777-130.002023-04-239165Actual
2337158.212024-02-2178311Actual
32770556.002024-11-229265Actual
1442210.332023-05-2366212Actual
1111470.002023-02-218528Budget
39035564.602025-04-2380411Actual
2587273552.002024-05-221374Actual
15940127.002023-07-247466Actual
237725636.002022-07-242473Actual
18689220.002023-10-238314Actual
2125751468.712023-12-245268Actual
1641626.292023-07-2481112Actual
2236910.332024-01-2182211Actual
37704141.992025-03-237128Actual
29903248.642024-08-2274311Actual
3671370.972025-02-2185311Actual
29957408.212024-08-2266611Actual
19435185.002023-10-2397611Actual
37032200.002022-08-236215Budget
14129243.512023-05-236728Actual
341706485.002024-12-237667Actual
9562100.002023-01-217436Budget
198228280.002022-06-236067Actual
2433766.722024-03-2266211Actual
102320.002022-05-238228Budget
218582209.002024-01-216265Actual
8073280.002022-12-247814Budget
21556175.232023-12-2462612Actual
35010660.002025-01-219215Actual
3959601.002022-08-238036Actual
2519612485.002024-04-221877Actual
108067400.002023-02-215766Budget
3972480.002022-08-238736Budget
201843.002022-06-238267Actual
217302.002024-01-219673Actual
2180514981.002024-01-212074Actual
39339171.432025-04-2385613Actual
17692452.002023-09-239214Actual
1558269.002023-07-246873Actual
5317550.002022-09-238117Budget
345185779.592024-12-2320711Actual
2571331973.002024-05-225763Actual
2411100.002022-07-247473Budget
182026136.042023-09-236168Actual
3243114.722022-07-246828Actual
7791151.082022-11-236768Actual
7178499746.002022-11-23675Actual
164347.142023-07-2468212Actual
1931448.632023-10-2387211Actual
244853795.512024-03-2218711Actual
25089291.002024-04-229066Actual
3696546.872025-02-2171113Actual
80100.002022-05-237463Budget
2392484328.002024-03-221226Actual
11286100.002023-03-236763Budget
18782108.002023-10-238415Actual
2134751.822023-12-2494111Actual
242427107.272024-03-225468Actual
37399485.002025-03-238716Actual
48688700.002022-09-235365Budget
270419933.002022-07-243475Actual
23467166.722024-02-2190611Actual
16144555.642023-07-246568Actual
33621-5504.382024-11-2246713Actual
19008323.002023-10-237766Actual
3008042.252024-08-2269612Actual
2541261.002022-07-249264Actual
3009049.702024-08-2282612Actual
3890934500.002025-04-239968Actual
23827324.002024-03-229015Actual
32962115.002024-11-228466Actual
241640.002022-07-247873Budget
3832370197.002022-08-234375Actual
33585190.732024-11-2285613Actual
262991832.932024-05-227718Actual
31580221015.002024-10-223774Actual
7144354.002022-11-237365Actual
9214105.002023-01-219414Actual
30790276.002024-09-226767Actual
8807200.002022-12-246718Budget
1461958.002023-06-239073Actual
2691064096.002024-06-224673Actual
21962100.002022-06-237668Budget
10687380.002023-02-218136Budget
4359280.002022-08-236528Budget
2448612093.542024-03-2219711Actual
10716100.002023-02-216746Budget
557380.002022-09-238568Budget
10464720.002023-02-218715Actual
37674404.122025-03-236818Actual
44515064.002022-05-231375Actual
143906563.652023-05-23100711Actual
1416910298.242023-05-237668Actual
81671.002022-05-236917Actual
2612200.002022-07-248415Budget
1334285.002022-06-237414Actual
28223106.002024-07-237165Actual
355975.002025-01-2196411Actual
3437360.332024-12-2373211Actual
18275299.702023-09-2380111Actual
5214200.002022-09-236566Budget
22258243.512024-01-219228Actual
22971-245.002024-02-219136Actual
30768358.002024-09-228317Actual
11066235.932023-02-218518Actual
22642161.002024-02-218563Actual
32066155940.352024-10-221478Actual
16893.002022-06-239626Actual
29053195.992024-07-2389213Actual
14938116.002023-06-238956Actual
11623300.002023-03-237365Budget
1207231556.002023-03-236067Actual
35467232661.482025-01-211578Actual
20152114527.002023-11-231477Actual
138-830343.502022-05-234373Actual
26285122497.002024-05-224677Actual
21233523.822023-12-246528Actual
5436620.792022-09-236618Actual
9600100.002023-01-216746Budget
29852824.182024-08-2280111Actual
950818.002023-01-217126Actual
2242453.952024-01-2183411Actual
2660241806.862024-05-2237711Actual
16010-262.002023-07-249117Actual
2335270.972024-02-2189211Actual
8773103875.002022-12-241377Actual
3609481.002025-02-218264Actual
1287450.002023-04-236826Budget
29280710.002024-08-226664Actual
3602103.002022-08-239414Actual
9869111.002023-01-218567Actual
388484840.572025-04-236128Actual
198861782.002023-11-236116Actual
2944696.002024-08-228416Actual
3577200.002022-08-237414Budget
796945000.002022-12-249963Actual
3851015706.002025-04-232075Actual
66522.602022-10-235468Actual
38131-114.542025-03-2391113Actual
27404224048.002024-06-223577Actual
374362937.002025-03-236236Actual
34318105175.772024-12-232178Actual
3179286.002024-10-226756Actual
20984524.002023-12-248036Actual
1100320339.002023-02-21777Actual
23704180.002024-03-228773Actual
1120625512.162023-02-213278Actual
9582585.002023-01-218736Actual
1053038500.002023-02-219965Actual
1126464285.002023-03-231223Actual
5561100.002022-09-237868Budget
6424150.002022-10-236817Actual
19803449.002023-11-237615Actual
4558178.002022-09-236663Actual
24370161.402024-03-2274311Actual
8259161.002022-12-246865Actual
25515240.002022-07-24874Actual
1676080441.002023-08-235665Actual
23127720.002024-02-216567Actual
26714301.262024-05-2277113Actual
39386-105.002025-05-228576Actual
93672200.002023-01-216265Budget
5939211042.002022-10-234374Actual
53491411.002022-09-236267Actual
5037200.002022-09-238126Budget
3375092.002024-12-236914Actual
7751280.002022-11-238128Budget
10314650.002023-02-218114Budget
165444150.002023-08-235263Actual
17559760.002023-09-237613Actual
22641168.002024-02-218463Actual
464314.002022-09-236973Actual
2893743.312024-07-2392212Actual
12246-98.922023-03-239128Actual
8043108.002022-12-249273Actual
300405188.092024-08-2260212Actual
388807484.552025-04-236168Actual
27342-326.002024-06-229117Actual
4992116.002022-09-238316Actual
2509811027.002024-04-22776Actual
27036391.002024-06-226715Actual
26297563.212024-05-227418Actual
121831170.802023-03-238018Actual
272636567.002024-06-226366Actual
235113.952024-02-2171112Actual
189651065.002023-10-236156Actual
873180.002022-12-247167Budget
5397813400.002022-09-2310167Budget
13676364768.002023-05-2310164Actual
368739.272025-02-2169212Actual
274521037.462024-06-227728Actual
3607659202.002025-02-216064Actual
18844148680.002023-10-232975Actual
17075138.002023-08-238967Actual
17961835.002023-09-236156Actual
18106194.002023-09-239067Actual
8711171670.002022-12-245667Actual
166375988.002023-08-236114Actual
1589052.002023-07-248546Actual
12410280.002023-04-236563Budget
600128280.002022-10-236065Actual
10740105.002023-02-218446Actual
12784320500.002023-04-2310165Budget
26981608.002024-06-227264Actual
4205720.002022-08-238717Actual
1076260.002023-02-216756Budget
2731029706.002024-06-223476Actual
753021794.002022-11-234076Actual
3536339513.002025-01-213877Actual
404230.002022-08-237156Budget
7878257.002022-12-247313Actual
3912296389.792025-04-2321711Actual
11773234.002023-03-238726Actual
3316158.662024-11-226968Actual
507100.002022-05-238416Budget
2041457.142023-11-2376511Actual
7039448804.002022-11-23674Actual
276751353.982024-06-2262611Actual
729040.002022-11-238526Budget
2136829.482023-12-2484211Actual
534423520.002022-09-236067Actual
2659778229.882024-05-2231711Actual
36495137074.002025-02-211377Actual
21241387.452023-12-247628Actual
2323100.002022-07-246863Budget
78151.002022-05-237363Actual
3084041231.002024-09-224077Actual
36276139.002025-02-218726Actual
3879333987.002025-04-23777Actual
34897950.002025-01-216614Actual
2589686520.002024-05-224674Actual
90975515.002023-01-21873Actual
8178113212.002022-12-243574Actual
12288380.002023-03-237768Budget
91379.002023-01-217173Actual
16398407551.482023-07-2443711Actual
37589412.002025-03-237817Actual
192196836.062023-10-237668Actual
564740.002022-10-238213Budget
225591776.322024-01-21101612Actual
37418186.002025-03-237726Actual
1216380.002022-06-238063Budget
8835185.932022-12-248518Actual
3629268.002025-02-217136Actual
1282734.002023-04-236916Actual
151224960.002022-06-236065Actual
20623398.002023-12-247813Actual
30596162.002024-09-228126Actual
66622073.852022-10-236268Actual
22996185.002024-02-219046Actual
1197156.002022-06-236763Actual
2255013.532024-01-2185612Actual
36484-299.002025-02-219167Actual
19936145.002023-11-239226Actual
28416343.002024-07-236566Actual
1355116824.002023-05-239463Actual
1407173612.002023-05-231477Actual
7053150966.002022-11-232974Actual
1600373.002023-07-248217Actual
4120137.002022-08-238366Actual
519737737.002022-09-235266Actual
1190945.002023-03-238356Actual
328564.002024-11-229626Actual
22169189.002024-01-218967Actual
12308220.782023-03-239268Actual
33855202.002024-12-238515Actual
3888253767.232025-04-236368Actual
34560-108.812024-12-2391112Actual
3715499630.002025-03-233173Actual
3905611.402025-04-2371511Actual
2613794.002024-05-226766Actual
23088-63566.002024-02-214676Actual
2898236121.642024-07-2314712Actual
298071213.002024-08-229768Actual
2987486.002022-07-247766Actual
4136167185.002022-08-2310166Actual
895234500.002022-12-249968Actual
320601296752.522024-10-2210168Actual
1820955.632023-09-236968Actual
79322950.002022-05-233776Actual
4805140292.002022-09-232974Actual
1009325033.372023-01-213878Actual
17234881.632023-08-2362111Actual
31843-277.002024-10-229166Actual
3365647334.002024-12-236063Actual
4427550.002022-08-237268Budget
962120.002023-01-218246Budget
234937000.892024-02-2133711Actual
521796.002022-09-236766Actual
36749691.202025-02-2161511Actual
23163182.002022-07-246363Actual
19399101.822023-10-2392511Actual
319782.902022-07-246918Actual
1536175.002022-06-237465Actual
1727920.972023-08-2385211Actual
6356380.002022-10-237766Budget
1333416000.002023-04-236028Budget
31708802.002024-10-226126Actual
32390171.432024-10-2273113Actual
4201129.002022-08-238417Actual
38073-243.922025-03-2391612Actual
38454215.002025-04-238415Actual
1643216.722023-07-2466212Actual
32340168.852024-10-2283612Actual
2701638350.002024-06-222474Actual
263781512161.082024-05-22478Actual
38194244781.252025-03-23101613Actual
146861324.002023-06-239764Actual
16917324.002023-08-238046Actual
18380192.252023-09-2374511Actual
20049326.002023-11-239266Actual
17129314.722023-08-238318Actual
2410293.002024-03-227117Actual
5323200.002022-09-238417Budget
2823273.002024-07-238265Actual
148379142.002023-06-236026Actual
200174.002023-11-239656Actual
356902124.202025-01-2161112Actual
236041468.002024-03-227713Actual
3308936827.002024-11-224077Actual
4555196.002022-09-236563Actual
22977104.002024-02-216546Actual
195531803.982023-10-234712Actual
339804.002024-12-239626Actual
71143854.002022-11-235265Actual
3491918.002025-01-219614Actual
198222255.002023-11-235465Actual
4352137041.512022-08-231228Actual
37220139062.002025-03-231224Actual
21966-78.002024-01-219126Actual
10517100.002023-02-218465Budget
35699300.762025-01-2174112Actual
25036907.002024-04-226256Actual
382528151.002025-04-235363Actual
20299124.172023-11-2367111Actual
9019100.002023-01-218413Budget
9124494.002023-01-216173Actual
2887652043.222024-07-2334711Actual
8489220.002022-12-247346Budget
2037418.842023-11-2394311Actual
2308427616.002024-02-213876Actual
36153313.002025-02-218315Actual
6478380.002022-10-236567Budget
220562273.002024-01-216266Actual
3566775551.102025-01-2115711Actual
2036622.042023-11-2383311Actual
30476770.002024-09-228115Actual
32923210.002024-11-227756Actual
12095158.002023-03-237467Actual
2452280.002022-07-246814Budget
2156916.722023-12-2478612Actual
12283254.122023-03-237468Actual
2844768245.002024-07-231376Actual
2665326.292024-05-2273612Actual
24991162.002024-04-227336Actual
1805785.002023-09-237117Actual
25923423.002024-05-229415Actual
764398000.002022-11-2310167Budget
553316000.002022-09-236068Budget
383117346.002022-08-234075Actual
35346100402.002025-01-211477Actual
12228100.002023-03-237828Budget
11986645861.002023-03-23476Actual
3009918761.752024-08-2294612Actual
786219800.002022-12-246013Actual
3800425.232025-03-2382112Actual
7601524.002022-11-236667Actual
3589512500.002025-01-2199613Actual
2021951.082023-11-238228Actual
1557278930.002023-07-243973Actual
309065561.792024-09-226268Actual
122080.002022-05-236013Actual
7993131472.002022-12-243773Actual
254791201.852024-04-2262611Actual
101483700.002023-02-215263Budget
2778916486.172024-06-2254612Actual
286341308.682024-07-237268Actual
3259719.002024-11-226973Actual
36147800.002022-08-235764Budget
3172535.002024-10-228426Actual
1433113488.242023-05-2360611Actual
31731180.002024-10-229226Actual
11958380.002023-03-237766Budget
224180.002022-05-238414Actual
2592596149.002024-05-221225Actual
3328760.332024-11-2285311Actual
238961366029.002024-03-224675Actual
384500.002022-05-235765Budget
143895546.402023-05-2346711Actual
28569478.362024-07-236718Actual
28699510.342024-07-2381111Actual
1136530.002023-03-236773Actual
14441-46.052023-05-2391212Actual
36085152.002025-02-217164Actual
1133250883.002023-03-231373Actual
30430979.002024-09-229764Actual
12538650.002023-04-236514Budget
21407164.592023-12-2465411Actual
1414038.962023-05-238228Actual
2923027.002024-08-228273Actual
26215-324.002024-05-229117Actual
106553.002023-02-219626Actual
2922108.002022-07-247356Actual
218572945.002024-01-216165Actual
164973909.342023-07-2420712Actual
3131384465.982024-09-2256613Actual
1972774166.002023-11-231224Actual
30292355.002024-09-227363Actual
3403410.002024-12-239646Actual
25431140.122024-04-2277411Actual
165360.002022-06-236726Budget
13886192.002023-05-236546Actual
13866158.002023-05-237336Actual
18756143209.002023-10-233574Actual
24702260196.002024-04-222973Actual
31994473.822024-10-229418Actual
10124144.002023-02-217813Actual
1886380.002022-06-238766Budget
2968871000.002024-08-229967Actual
95941400.002023-01-216246Budget
36705225.232025-02-2176311Actual
718398949.002022-11-231575Actual
5455750.002022-09-238018Budget
2820713.002024-07-239615Actual
23597512.002024-03-226713Actual
2807981.002024-07-238473Actual
30511669.002024-09-228165Actual
379302743.362025-03-2362611Actual
27494819.282024-06-228768Actual
14813223.002023-06-236516Actual
37232456.002025-03-236764Actual
3011977380.922024-08-2229712Actual
8648117169.002022-12-243576Actual
16035265.002023-07-247867Actual
29165218.002024-08-227263Actual
13504389.002023-05-237813Actual
189934512.002023-10-235766Actual
5542220.782022-09-236668Actual
8992380.002023-01-216613Budget
1398424008.002023-05-232476Actual
294811308707.002024-08-221036Actual
28570342.002024-07-236818Actual
37536118.002025-03-238366Actual
462716771.002022-09-234373Actual
55346.002022-05-238326Actual
13257190631.002023-04-23477Actual
32542355.002024-11-227363Actual
38187234.592025-03-2389613Actual
15121326.842023-06-238918Actual
450760.002022-09-237113Budget
28226342.002024-07-237465Actual
10626101.002023-02-217326Actual
1134122401.002023-03-232473Actual
29756476.852024-08-227428Actual
2348568205.222024-02-2121711Actual
2656944.382024-05-2284611Actual
27678235.872024-06-2266611Actual
2008119810.002023-11-2310076Actual
266423971.052024-05-2260612Actual
2853925730.002024-07-23877Actual
29074238.102024-07-2373613Actual
6512100.002022-10-238567Budget
89031200.002022-12-246168Budget
1930861.402023-10-2380211Actual
2768112.002022-07-246526Actual
16490434.812023-07-247712Actual
20654397.002023-12-247363Actual
231362686.002024-02-217667Actual
3474312500.002024-12-2399613Actual
21007168.002023-12-247646Actual
13093480.002023-04-238066Budget
29790622.302024-08-227468Actual
1813375532.002023-09-233477Actual
585311200.002022-10-235364Budget
5782200.002022-10-238073Budget
30983117.782024-09-2285111Actual
2653227.362024-05-2281511Actual
825858.002022-05-237717Actual
7559280.002022-11-237817Actual
201163769.002023-11-236167Actual
2211363148.002024-01-216017Actual
3477374382.002025-01-216013Actual
23370186.932024-02-2177311Actual
2244561.402024-01-2168611Actual
9840126.002023-01-216767Actual
38634345.002025-04-239246Actual
18807316.002023-10-237265Actual
33568569.682024-11-2265613Actual
798260133.002022-12-242173Actual
3307579565.002024-11-222177Actual
830726232.002022-12-241975Actual
24210540.492024-03-229218Actual
72571134.002022-11-236226Actual
2201090.002024-01-217846Actual
2941954961.002024-08-223475Actual
26308472.302024-05-228918Actual
97743700.002023-01-216117Budget
7335100.002022-11-238336Budget
3660647276.202025-02-219468Actual
38380759.002025-04-236564Actual
293841118.002024-08-228065Actual
37524110.002025-03-236866Actual
2119224969.002023-12-243377Actual
9489378.002023-01-219216Actual
128952.002022-06-237673Actual
366200.002022-05-238415Budget
17704474.002023-09-236564Actual
20860553.002023-12-246665Actual
14119-359.522023-05-239118Actual
120772000.002023-03-236267Budget
526696336.002022-09-231576Actual
19749331.002023-11-238164Actual
1249530.002023-04-236873Actual
13261100363.002023-04-231377Actual
46214.002022-05-239413Actual
1032111.692022-05-238928Actual
8435100.002022-12-246736Budget
286561768152.212024-07-23478Actual
2486740365.002024-04-226065Actual
642880.002022-10-237117Actual
27862764.422024-06-2274113Actual
31837102.002024-10-228366Actual

Generated 2025-06-22 21:13:22.655 UTC