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31170 items

NOTE: Only 1000 elements of total 31170 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21042227.002023-12-238756Actual
38851479.882025-04-226628Actual
255689.272024-04-2166212Actual
218646.542022-06-226968Actual
2230768641.752024-01-202178Actual
18004363.002023-09-227766Actual
1679624785.002023-08-22775Actual
2689837226.002024-06-212873Actual
353841305.652025-01-208118Actual
34194114198.002024-12-221477Actual
3229734.802024-10-2171112Actual
222363766.302024-01-206228Actual
10888303011.002023-02-204676Actual
3573644.382025-01-2085212Actual
3536173.002022-08-228073Actual
389121317690.792025-04-22678Actual
1272418780.002023-04-225465Actual
38401-240.002025-04-229164Actual
385831393582.002025-04-221136Actual
38751385.002025-04-229417Actual
32834134.002024-11-216526Actual
290642385.512024-07-2261613Actual
16491262.472023-07-238712Actual
32823115.002024-11-218516Actual
12569200.002023-04-228514Budget
1704812080.002023-08-225367Actual
1740953292.182023-08-2213711Actual
7631100.002022-11-228567Budget
3050272.002024-09-216965Actual
6828480.002022-11-228063Budget
60672886.002022-10-222375Actual
20705158.002023-12-236573Actual
5248380.002022-09-228766Budget
1333326763.702023-04-226028Actual
1579026623.002023-07-236016Actual
5487100.002022-09-226828Budget
17972159.002023-09-227756Actual
29512223.002024-08-216546Actual
1730990.122023-08-2290311Actual
4253650.002022-08-228067Budget
13605360.002023-05-228773Actual
278335255.112024-06-2120712Actual
9869111.002023-01-208567Actual
1200417156.002023-03-223376Actual
38074409.282025-03-2292612Actual
1070620600.002023-02-206046Budget
2408828844.002024-03-213876Actual
1474311.002023-06-229615Actual
54322300.002022-09-226218Budget
495322052.002022-09-223875Actual
430630.002022-05-228765Actual
25736878.002024-05-218763Actual
21026128.002023-12-236656Actual
382129331.252025-03-2232713Actual
179960.002022-06-226856Budget
7480105.002022-11-227866Actual
2955116.002024-08-218256Actual
430124240.002022-08-224077Actual
490105.002022-05-227416Actual
3415221099.002024-12-225267Actual
9248156.002022-05-222277Actual
5638480.002022-10-227713Budget
7644103189.002022-11-2210167Actual
2639230575.892024-05-212878Actual
8431280.002022-12-236536Budget
34202588.002022-08-225363Actual
686043720.002022-11-221973Actual
18161231.392023-09-228518Actual
1941529.482023-10-2271611Actual
34816749.002025-01-207263Actual
336170106.932022-07-233578Actual
36098.002022-08-225464Actual
1732217.782023-08-2271411Actual
7367220.002022-11-227346Budget
850963.002022-12-238546Actual
2469618727.002024-04-212073Actual
77631186.002022-05-221376Actual
28610193.512024-07-228428Actual
2806929.002024-07-227173Actual
19620264.002023-11-226863Actual
185671144.002023-10-228113Actual
640623131.002022-10-223876Actual
13297200.002023-04-226818Budget
3710483580.002025-03-225663Actual
6613100.002022-10-226828Budget
1965416944.002023-11-222073Actual
25179810.002024-04-218767Actual
3848100.002022-08-226816Budget
102238.962022-05-228228Actual
2321116.002022-07-236763Actual
1904728844.002023-10-223876Actual
3187338028.002024-10-214076Actual
34408101.822024-12-2283311Actual
18611349.002023-10-229263Actual
2477228.002022-07-238514Actual
9464801.172022-05-226118Actual
2003235.002023-11-227166Actual
2993630.552024-08-2182411Actual
2160050611.282023-12-2329712Actual
3667429.482025-02-2069211Actual
26159816.002024-05-219766Actual
35045360.002025-01-209265Actual
185313795.512023-09-2218712Actual
6738983294.072022-10-224378Actual
1060676.002023-02-209416Actual
17177393.512023-08-226668Actual
1049462.002023-02-206965Actual
2909889118.702024-07-2213713Actual
27619153.952024-06-2167411Actual
2790100.002022-07-238126Budget
2028280735.922023-11-223178Actual
9632-125.002023-01-209146Actual
30395135805.002024-09-211224Actual
347755342.002025-01-206213Actual
3484726918.002025-01-202073Actual
3277113707.002024-11-219465Actual
1165438500.002023-03-229965Actual
5634138.002022-10-227413Actual
5635100.002022-10-227413Budget
180240.002022-06-227156Budget
4698550.002022-09-227614Budget
2012200.002022-06-227867Budget
3626232.002025-02-206826Actual
13830668.002023-05-226126Actual
3502760.002025-01-206965Actual
3774684.422025-03-228268Actual
29612247386.002024-08-212976Actual
17970165.002023-09-227456Actual
3869129.002022-08-228316Actual
3870262792.002025-04-221376Actual
3128482909.812024-09-2112213Actual
16103-365.582023-07-239118Actual
10178103.002023-02-207463Actual
190480142.002022-06-221576Actual
2032722.042023-11-2267211Actual
35145314.002025-01-207636Actual
13893141.002023-05-227446Actual
2379524935.002024-03-213374Actual
1889178.002022-06-229066Actual
3120667.782024-09-2169612Actual
20361101.822023-11-2277311Actual
34376141.192024-12-2277211Actual
23216219.272024-02-206728Actual
33992221.002024-12-227336Actual
17088195883.002023-08-221377Actual
438451.082022-08-228228Actual
237314131.002022-07-232073Actual
3506834311.002025-01-203275Actual
35382520.792025-01-207818Actual
754950.002022-11-227117Actual
392356488.112025-04-228712Actual
1140380.002022-06-226613Budget
1102323367.002023-02-203877Actual
1436729922.592023-05-2213711Actual
14228142.252023-05-2274111Actual
8382200.002022-12-236526Budget
1188282.002023-03-226556Actual
21427-112.002023-12-2391411Actual
70499510.002022-11-222274Actual
2069163623.002023-12-233173Actual
26451116.722024-05-2181211Actual
1305553802.002023-04-225466Actual
23761737.002024-03-218064Actual
34887158.002025-01-209073Actual
22286126.842024-01-208568Actual
9614100.002023-01-207846Budget
946053.002023-01-207116Actual
6100189.002022-10-227316Actual
149758.002023-06-229666Actual
35898399573.612025-01-206713Actual
295111208.002024-08-216246Actual
265761881.652024-05-2194611Actual
1320124500.002023-04-225767Budget
329379483.002024-11-215266Actual
3252350.002024-11-219413Actual
2004462.002023-11-228566Actual
19970128.002023-11-226646Actual
18927289.002023-10-228136Actual
15450-168.392023-06-2291612Actual
32504473.002024-11-216813Actual
719335657.002022-11-223175Actual
20035165.002023-11-227466Actual
2434597.572024-03-2177211Actual
33182699.002024-11-219768Actual
2168168060.002024-01-201373Actual
3073017287.002024-09-211876Actual
21828518.002024-01-206615Actual
84221209727.002022-12-231036Actual
323669723.282024-10-2124712Actual
2393121.002024-03-216826Actual
23918416.002024-03-218716Actual
17639446918.002023-09-224673Actual
2881119.912024-07-2284511Actual
9202200.002023-01-208314Budget
1116129964.112022-05-222978Actual
38970243.322025-04-2265211Actual
26466148.632024-05-2165311Actual
174171330.572023-08-2223711Actual
2763550.002022-07-236126Budget
10863392642.002023-02-20676Actual
2147115.652023-12-2369611Actual
38058495.452025-03-2272612Actual
7370250.002022-11-227646Actual
102224860.002023-02-202373Actual
11514530500.002023-03-2210164Budget
904014560.002023-01-206063Actual
34353215.662024-12-2283111Actual
6350220.002022-10-227366Budget
9785200.002023-01-206817Budget
1073380.002022-05-227768Budget
2819380.002022-07-236636Budget
12832143.002023-04-227416Actual
25090-233.002024-04-219166Actual
2250828.422024-01-2074112Actual
6651098.002022-05-226156Actual
157368962.002022-06-221575Actual
26875328.002024-06-218963Actual
29500153.002024-08-218336Actual
20039356.002023-11-228066Actual
20921210.192022-06-228018Actual
11762100.002023-03-228126Budget
119387600.002023-03-226366Budget
15684212118.002023-07-232974Actual
32384222.312024-10-2165113Actual
3595747093.002025-02-206063Actual
789991.002022-12-238513Actual
33934127.002024-12-226816Actual
309486561.812024-09-212378Actual
9349133.002023-01-208915Actual
30665108.002024-09-216656Actual
559533121.402022-09-221978Actual
1499830421.002023-06-223476Actual
2315026740.002024-02-209467Actual
21248176.842023-12-238428Actual
12511214.002023-04-228073Actual
31147241.192024-09-2173112Actual
34726717.052024-12-2274613Actual
3393537.002024-12-226916Actual
22403-90.732024-01-2091311Actual
24840122.002024-04-216815Actual
216727156.002024-01-209463Actual
5126313.002022-09-227746Actual
2373815.002024-03-219614Actual
15659527.002023-07-238764Actual
3196345886.002024-10-213877Actual
9252550.002023-01-207764Budget
3428582.902024-12-227168Actual
16647439.002023-08-227614Actual
15720-201.002023-07-239115Actual
39340790.742025-04-2287613Actual
2504374.002024-04-217356Actual
10327270.002023-02-209014Actual
1438434042.882023-05-2237711Actual
10187393.002023-02-208063Actual
2497884.002024-04-219226Actual
302832403.002024-09-216263Actual
4404119236.642022-08-225668Actual
976089617.002023-01-203176Actual
34299188.962024-12-228968Actual
87076250.002022-12-235367Actual
33265149.702024-11-2192211Actual
300754889.152024-08-2163612Actual
220572538.002024-01-206366Actual
27756-137.542024-06-2191112Actual
3305179.002024-11-218267Actual
16037650.002023-07-238167Actual
36649359.282025-02-2074111Actual
7335100.002022-11-228336Budget
25691312.002024-05-217413Actual
38958128.422025-04-2285111Actual
28600110.172024-07-227128Actual
205292.892023-11-2269212Actual
1370056282.002023-05-223974Actual
30424267.002024-09-218964Actual
21845218.002024-01-208915Actual
2394414.002024-03-218526Actual
360471634.002025-02-206514Actual
44-247.002022-05-229113Actual
877480.002022-05-227267Budget
7521126762.002022-11-222976Actual
2191143647.002024-01-203975Actual
2601250.002024-05-218516Actual
282011053.002024-07-228715Actual
164264.002023-07-2396112Actual
31042-156.682024-09-2191311Actual
458762.002022-09-228463Actual
11046300.002023-02-207318Budget
3279541545.002024-11-213475Actual
381362650.422025-03-2261213Actual
27115174736.002024-06-213775Actual
49427062.002022-09-222275Actual
23597.002022-07-239663Actual
35023604.002025-01-206565Actual
1074492.002022-05-227768Actual
3551716641.492025-01-2060211Actual
22572178.002022-07-236213Actual
22212342.002024-01-206818Actual
31261190.732024-09-2165113Actual
33834804717.002024-12-224674Actual
25190954551.002024-04-21677Actual
3822369069.002025-04-226013Actual
7578480.002022-11-229217Actual
27679126.292024-06-2167611Actual
18451500.002022-06-226166Budget
2349856819.902024-02-2039711Actual
310471815.692024-09-2161411Actual
22322226317.672024-01-204378Actual
284100.002022-05-228464Budget
38915179865.042025-04-221378Actual
1137750.002023-03-227673Actual
11508-173.002023-03-229164Actual
4303303170.002022-08-224677Actual
3628429204.002025-02-206036Actual
2058035000.002023-11-2299612Actual
35346100402.002025-01-201477Actual
39149214.592025-04-2273112Actual
1484262.002023-06-226726Actual
2842149.002024-07-227166Actual
23062294482.002024-02-20476Actual
30974255.022024-09-2174111Actual
15418131.612023-06-2292112Actual
222181264.742024-01-207718Actual
2703887.002024-06-216915Actual
33339320.982024-11-2174611Actual
3933660.902025-04-2282613Actual
35140167.002025-01-206836Actual
38558785.002025-04-226226Actual
5761134.002022-10-226573Actual
38480395.002025-04-227365Actual
30246-61914.022024-08-2146713Actual
247170.002022-07-238214Budget
32952209.002024-11-217266Actual
28094513.002024-07-226714Actual
11178546.552023-02-208768Actual
13132104874.002023-04-223176Actual
12409291.002023-04-226563Actual
2443842.252024-03-2192511Actual
16707101306.002023-08-221574Actual
34543160.342024-12-2268112Actual
1918295.022023-10-227128Actual
154696884.932023-06-2224712Actual
97550.002022-05-228218Budget
6508180.002022-10-228367Actual
2089534101.002023-12-231975Actual
882850.002022-12-238218Budget
1017074.002023-02-206863Actual
26771329.332024-05-2173613Actual
3851426074.002025-04-222475Actual
113120020.002022-06-226013Actual
14355135.872023-05-2290611Actual
2236486.932024-01-2076211Actual
972980.002023-01-208466Budget
23326-130.092024-02-2091111Actual
13476-537.002023-05-218574Actual
37954268.852025-03-2292611Actual
31896297.002024-10-218517Actual
2840055.002024-07-228556Actual
3022474365.802024-08-2113713Actual
1796559.002023-09-226756Actual
33576545.122024-11-2174613Actual
10591280.002023-02-208116Budget
376698651.242025-03-226118Actual
16398407551.482023-07-2343711Actual
38567118.002025-04-227626Actual
182147731.532023-09-227668Actual
3929473.182025-04-2269213Actual
37350416200.002025-03-2210165Actual
218256069.002024-01-206115Actual
2815618416.002024-07-22874Actual
2394315.002024-03-218426Actual
23362111.402024-02-2066311Actual
19676323.002023-11-226673Actual
2541027.362024-04-2184311Actual
3291010.002024-11-219646Actual
18272147.572023-09-2276111Actual
280181136.002024-07-228063Actual
6525912250.002022-10-22477Actual
13704658743.002023-05-224574Actual
1325464000.002023-04-229967Actual
3137138.002022-07-238367Actual
20853153.002023-12-235465Actual
185887303.002023-10-226363Actual
3575443.002022-08-227314Actual
2557510.332024-04-2176212Actual
9743201253.002023-01-2010166Actual
1434664.592023-05-2278611Actual
1894629.002023-10-227146Actual
1727572.042023-08-2281211Actual
3252974813.002024-11-215663Actual
8196200.002022-12-236715Budget
1499627754.002023-06-223276Actual
3075172450.002024-09-216017Actual
17913167.002023-09-226736Actual
1471300.002022-06-227315Budget
27465304.122024-06-219428Actual
368642249.002022-08-223174Actual
37304259.002025-03-228415Actual
6358101.002022-10-227866Actual
216155154.002024-01-206213Actual
5076100.002022-09-227436Budget
262471080.002024-05-218767Actual
34328180207.472024-12-223578Actual
4448131.392022-08-228468Actual
335918971.132022-07-233378Actual
32146911.412024-10-2162311Actual
246119578.602024-03-2132712Actual
9797280.002023-01-207817Budget
40255.002022-05-226965Actual
204857590.262023-11-2233711Actual
2391432.002024-03-218216Actual
5814280.002022-10-226714Budget
3945100.002022-08-226836Budget
3728468.002022-08-228115Actual
3560737.992025-01-2073511Actual
670753259.652022-10-229468Actual
1149648.002023-03-228264Actual
11905127.002023-03-228156Actual
28000135925.002024-07-225663Actual
28131672.002024-07-227264Actual
39102524.172025-04-2287611Actual
200194418.002023-11-225366Actual
5236480.002022-09-228066Budget
34210144410.002024-12-223777Actual
164198.212023-07-2384112Actual
599812107.002022-10-225765Actual
28771100.762024-07-2267411Actual
17944141.002023-09-227446Actual
3651538829.002025-02-204077Actual
17244230.552023-08-2277111Actual
922273200.002023-01-205664Budget
365814820.872025-02-206268Actual
80100.002022-05-227463Budget
3324114047.832024-11-2160211Actual
1811264000.002023-09-229967Actual
555043.512022-09-227168Actual
1528459.272023-06-2273311Actual
16113304.122023-07-236728Actual
995916600.002023-01-206028Budget
2103207.152022-06-228518Actual
336138582.112024-11-2133713Actual
1624848.632023-07-2387211Actual
3485147938.002025-01-202473Actual
1383288.002023-05-226526Actual
24132234.002024-03-216767Actual
3846176.002022-08-226716Actual
55341300.002022-09-226168Budget
4035100.002022-08-226656Budget
2709713618.002024-06-21875Actual
22905337.002024-02-207716Actual
2384632.002024-03-216965Actual
3778830841.762025-03-2260111Actual
1446362.462023-05-2280612Actual
3891959618.862025-04-221978Actual
1891237.002022-06-229266Actual
371192259.002025-03-227663Actual
27046802.002024-06-218115Actual
10021750.002023-01-206268Budget
14976909.002023-06-229766Actual
34457148.632024-12-2277511Actual
673726474.302022-10-224078Actual
515364.002022-05-229216Actual
33855202.002024-12-228515Actual
3014189356.002022-07-23476Actual
2295666.002024-02-207136Actual
2762253.952024-06-2171411Actual
1928565.652023-10-2285111Actual
25767192481.002024-05-213773Actual
36583849.582025-02-206568Actual
68555977.002022-11-22873Actual
33024-424.002024-11-219117Actual
2831834.002024-07-228326Actual
1962200.002022-06-228417Budget
224887810.482024-01-2033711Actual
7310280.002022-11-226636Budget
32813225.002024-11-217316Actual
720524800.002022-11-226016Budget
2443631.612024-03-2190511Actual
29496163.002024-08-217836Actual
145701006243.002023-06-22473Actual
100829005.792023-01-202278Actual
10774120.002023-02-207656Actual
15993204.002023-07-236817Actual
1249273.002023-04-226673Actual
1887095.002023-10-227816Actual
843980.002022-12-237136Budget
32564484392.002024-11-21673Actual
3476061390.122024-12-2229713Actual
355159.002025-01-2096111Actual
189971516.002023-10-226366Actual
9069105.002023-01-207863Actual
8348275.002022-12-237616Actual
1233468673.572023-03-223478Actual
11246439.002023-03-228113Actual
23721380.002024-03-217314Actual
3936464400.702025-04-2229713Actual
33749324.002024-12-226814Actual
968512100.002023-01-205366Budget
291034332.912024-07-2220713Actual
293951.002022-07-238456Actual
34725338.102024-12-2273613Actual
3649420084.002025-02-20877Actual
24529-81.152024-03-2191112Actual
175262276.332023-08-2215712Actual
35008495.002025-01-209015Actual
14040333.002023-05-226767Actual
3506015113.002025-01-202075Actual
232123755.702024-02-206128Actual
31887467.002024-10-217417Actual
2988532.672024-08-2185211Actual
7821410.182022-11-228768Actual
3270550984.002024-11-213874Actual
190279905.002023-10-22776Actual
843144.002022-05-228917Actual
18104720.002023-09-228767Actual
541621794.002022-09-223277Actual
1364418238.002023-05-225764Actual
32430301.262024-10-2190213Actual
382515824.002022-08-223375Actual
13142325033.002023-04-224676Actual
3888253767.232025-04-226368Actual
35741100.762025-01-2092212Actual
1683832.002023-08-228216Actual
1989329.002023-11-227116Actual
22642161.002024-02-208563Actual
29036.002022-07-239646Actual
4979160.002022-09-227416Actual
103452600.002023-02-206264Budget
366372364248.712025-02-204678Actual
35484104872.732025-01-203978Actual
34350950.782024-12-2280111Actual
2671027.572024-05-2171113Actual
27195135.002024-06-218436Actual
23530297.572024-02-2052612Actual
3119661026.362024-09-2156612Actual
2554817.782024-04-2176112Actual
12555950.002023-04-227714Budget
26925421.002024-06-218073Actual
2100219.272022-06-228418Actual
354237.002025-01-209628Actual
8627374699.002022-12-2310166Actual
35974653.002025-02-208163Actual
60667062.002022-10-222275Actual
573643720.002022-10-221973Actual
3079393.002024-09-217167Actual
3810054166.662025-03-2235712Actual
1526611.402023-06-2284211Actual
1480255.002022-06-227815Actual
2411100.002022-07-237473Budget
14973-199.002023-06-229166Actual
303831148.002024-09-218114Actual
12193100.002023-03-228518Budget
3087015.002024-09-219618Actual
7553200.002022-11-227417Budget
2888075493.662024-07-2239711Actual
2886271542.522024-07-2214711Actual
10897540.002023-02-206517Actual
15113442.002023-06-227818Actual
2033435.002022-06-229767Actual
16675140.002023-08-226764Actual
1201023350.002023-03-224076Actual
2545895.442024-04-2177511Actual
18281240.132023-09-2287111Actual
37344-278.002025-03-229165Actual
20750819.002023-12-238714Actual
33466170.982024-11-2183612Actual
766223350.002022-11-223277Actual
1326736534.002023-04-222177Actual
1476835.002023-06-228265Actual
32637395.002024-11-218514Actual
119817.002023-03-229666Actual
31150546.512024-09-2177112Actual
3101750.762024-09-2194211Actual
26370279.872024-05-219068Actual
8392111.002022-12-237326Actual
254199257.312024-04-2160411Actual
10449200.002023-02-207815Budget
14481279.492023-05-228712Actual
33899382688.002024-12-2210165Actual
33163863.222024-11-217268Actual
8867200.002022-12-237628Budget
37818423.112025-03-2262211Actual
1748019.912023-08-2287212Actual
63958156.002022-10-222276Actual
37932524.172025-03-2265611Actual
984680.002023-01-207167Budget
13210315.002023-04-226567Actual
3325490.122024-11-2178211Actual
213064739.052023-12-232378Actual
2497541.002024-04-218926Actual
151112900.002022-06-225765Budget
1544416.722023-06-2283612Actual
2251018.842024-01-2077112Actual
30285473.002024-09-216563Actual
27275118.002024-06-217866Actual
1591646.002023-07-238556Actual
363691099.002025-02-206266Actual
60042828.002022-10-226265Actual
2681141038.862024-05-2135713Actual
1597724969.002023-07-233376Actual
740950.002022-11-226856Budget
20227292.002023-11-229228Actual
31512364.002024-10-218414Actual
36061480.002025-02-208314Actual
13923246.002023-05-228056Actual
34264225.332024-12-228528Actual
21963113.002024-01-208726Actual
2358722711.822024-02-2039712Actual
341671406.002024-12-227267Actual
4910480.002022-09-228165Budget
31224324.172024-09-2192612Actual
217616230.002024-01-205364Actual
161538510.332023-07-237668Actual
19795726.002023-11-226515Actual
192639240.002022-06-226017Actual
34828945.002025-01-208763Actual
1137890.002023-03-227773Actual
855250.002022-12-238356Budget
234702119.952024-02-2094611Actual
324101904.802024-10-2162213Actual
1577517472.002023-07-232475Actual
28073324.002024-07-227773Actual
8909200.002022-12-236568Budget
8266300.002022-12-237365Budget
8855146.542022-12-236728Actual
8117161.002022-12-236864Actual
3366466.002024-12-226963Actual
1128790.002023-03-226863Budget
4420160.182022-08-226768Actual
2452041.192024-03-2180112Actual
25174614.002024-04-218167Actual
32614285.002024-11-219273Actual
31900-379.002024-10-219117Actual
28481450.002024-07-227417Actual
666410600.002022-10-226368Budget
372948.002022-08-228215Actual
31609391.002024-10-219015Actual
68958.002022-11-227173Actual
1831411.402023-09-2294211Actual
54783301.142022-09-226128Actual
12027128.002023-03-226817Actual
13595331.002023-05-227473Actual
24507235.872024-03-2161112Actual
278429182.852024-06-2133712Actual
3015485.462024-08-2190113Actual
30857613.212024-09-217818Actual
19377498.642023-10-2262511Actual
1990295.002023-11-228316Actual
5585801200.002022-09-2210168Budget
3530216.002025-01-209617Actual
2147051.822023-12-2368611Actual
1939423.102023-10-2285511Actual
78632400.002022-12-236113Budget
11929132500.002023-03-225666Budget
406168.002022-05-227265Actual
1672036861.002023-08-223474Actual
37405106580.002025-03-221226Actual
364607436.002025-02-206167Actual
2949036.002024-08-216936Actual
1770033933.002023-09-226064Actual
2888112168.012024-07-2240711Actual
267893000.002024-05-2199613Actual
31306129.322024-09-2189213Actual
1887474.002023-10-228316Actual
5657280.002022-10-229013Actual
172291882468.062023-08-224378Actual
381373313.592025-03-2262213Actual
782391.992022-11-228968Actual
19019-239.002023-10-229166Actual
34129646.002024-12-226717Actual
674120900.002022-11-226013Budget
9535108.002023-01-209026Actual
2230543057.942024-01-201978Actual
7925244.002022-12-236563Actual
831715984.002022-12-233375Actual
5177280.002022-09-228056Budget
1671013126.002023-08-222074Actual
20080-15728.002023-11-224676Actual
12355154.002023-04-226813Actual
1189788.002023-03-227656Actual
156659.002023-07-239664Actual
307527434.002024-09-216117Actual
3320199842.342024-11-213178Actual
2331677.362024-02-2078111Actual
1986410701.002023-11-221875Actual
29327141065.002024-08-213574Actual
334411874.032022-07-23878Actual
1467794.002023-06-228464Actual
3917368.852025-04-2267212Actual
31462100329.002024-10-213973Actual
3071275.002024-09-218466Actual
2153612.462023-12-2378112Actual
1503632775.002023-06-225367Actual
10723153.002023-02-207346Actual
3877773.002025-04-228267Actual
21838875.002024-01-208015Actual
17038189.002023-08-228517Actual
2470126036.002024-04-212873Actual
2501294.002024-04-216646Actual
31538414.002024-10-217364Actual
21288292.002023-12-239268Actual
378148.002025-03-2296111Actual
29797261.692024-08-218368Actual
7141480.002022-11-227265Budget
37317123371.002025-03-225665Actual
174123795.512023-08-2218711Actual
9791200.002023-01-207417Budget
2531743057.942024-04-211978Actual
1521024136.382023-06-223378Actual
38829588.972025-04-227418Actual
9861393.002023-01-208167Actual
1373731678.002023-05-225465Actual
34022104.002024-12-227846Actual
32338457.152024-10-2181612Actual
27623206.082024-06-2173411Actual
152172683829.482023-06-224378Actual
326166.002024-11-219673Actual
16683495.002023-08-227764Actual
259442190.002024-05-217665Actual
9759132096.002023-01-202976Actual
1537134846.092023-06-2214711Actual
752825020.002022-11-223876Actual
39409-19577.002025-05-2193713Actual
3019892.482024-08-2171613Actual
30143194.242024-08-2176113Actual
3309227978.002024-11-2110077Actual
13159100.002023-04-227117Budget
2898516743.622024-07-2219712Actual
4890119.002022-09-226865Actual
34786423.002025-01-207813Actual
3074133566.002024-09-213376Actual
23733293.002024-03-218914Actual
26053122.002024-05-216736Actual
31303132.832024-09-2184213Actual
36842247.572025-02-2066112Actual
3255280.002022-07-237728Budget
11739200.002023-03-226526Budget
6960220.002022-11-228314Actual
1607433753.002023-07-233877Actual
29503554.002024-08-218736Actual
330961401.112024-11-216518Actual
358970.002022-08-228214Budget
18345999.712023-09-2262411Actual
7262200.002022-11-226626Budget
3782134.802025-03-2267211Actual
1140219593.002023-03-2210073Actual
32302151.832024-10-2178112Actual
254736693.442024-04-2152611Actual
33479170740.112024-11-214712Actual
32098302.892024-10-2173111Actual
17818-230.002023-09-229165Actual
55530.002022-05-228426Budget
28915351.832024-07-2262212Actual
277511.002022-07-236926Actual
1913526886.002023-10-223277Actual
1193344.002022-06-226563Actual
11901100.002022-06-226263Budget
37707643.522025-03-227628Actual
503200.002022-05-225263Budget
38690261.002025-04-228966Actual
255319047.742024-04-2138711Actual
1229537.452023-03-228268Actual
1629948.632023-07-2383411Actual
8703200007.002022-12-231227Actual
4242503.002022-08-227267Actual
1279913323.002023-04-222875Actual
24981854054.002024-04-211136Actual
6188280.002022-10-226636Budget
15188700.002022-06-226365Budget
28965129.482024-07-2284612Actual
27696140.122024-06-2189611Actual
3935114838.372025-04-227713Actual
1238156600.002022-06-2210163Budget
1779380.002022-06-228746Budget
25036907.002024-04-216256Actual
67432964.002022-11-226113Actual
1958187009.002023-11-226013Actual
34269490.482024-12-229228Actual
2370872.002024-03-219273Actual
570397.002022-10-227863Actual
1490200.002022-06-228415Budget
6295100.002022-10-227656Budget
23193499.582024-02-207418Actual
1551016.002023-07-239613Actual
1199100.002022-06-226863Budget
30469114.002024-09-217115Actual
28304102.002024-07-226526Actual
287350.002022-07-237146Budget
313163657.462024-09-2161613Actual
3100017.782024-09-2171211Actual
1226130109.222023-03-226068Actual
13211380.002023-04-226567Budget
29959149.702024-08-2168611Actual
13625775.002023-05-227714Actual
392434552.972025-04-2222712Actual
319114757.002024-10-216267Actual
2669110100.952024-05-2133712Actual
38128474.942025-03-2287113Actual
13011182.002023-04-226556Actual
14011486.002023-05-227417Actual
121531479759.002023-03-224677Actual
29868570.982024-08-2162211Actual
2292351.002024-02-206526Actual
171693698.122023-08-225468Actual
3078200.002022-07-238417Budget
1490957.002023-06-228446Actual
2854515558.002024-07-222077Actual
2139188.962022-06-227828Actual
3796720.002022-08-228765Actual
2204043.002024-01-208356Actual
36052247.002025-02-207114Actual
1299480.002023-04-228546Budget
115279510.002023-03-222274Actual
3235757320.982024-10-2113712Actual
330450.002022-07-237168Budget
19758310.002023-11-229264Actual
3725412.002025-03-229664Actual
268207788.002024-06-216113Actual
14958650.002023-06-227266Actual
17056544.002023-08-226567Actual
3592046872.302025-01-2039713Actual
2288436769.002024-02-203475Actual
3279022571.002024-11-212875Actual
15244270.982023-06-2292111Actual
1765835.002023-09-228473Actual
464788.002022-09-227373Actual
18637189542.002023-10-223573Actual
29054301.262024-07-2290213Actual
444330.002022-08-228268Budget
6351131.002022-10-227366Actual
1950723.102023-10-2280212Actual
3110480.002022-07-236667Budget
26563223.102024-05-2177611Actual
14048866.002023-05-227767Actual
12669-101932.002023-04-224374Actual
22690297.002024-02-207473Actual
27048281.002024-06-218315Actual
1871360.002023-10-227164Actual
138543.002023-05-229626Actual
8137482.002022-12-238164Actual
3718472.002025-03-228573Actual
2602624.002024-05-216826Actual
34901163.002025-01-207114Actual
18254155408.522023-09-223778Actual
18783105.002023-10-228515Actual
2511295435.002024-04-213176Actual
2567934059.602024-05-2092712Actual
920072.002023-01-208214Actual
12025176.002023-03-226717Actual
37003146.872025-02-2085213Actual
4891200.002022-09-226865Budget
2033925.232023-11-2283211Actual
2609016.002024-05-218246Actual
1364121886.002023-05-225264Actual
39158113.532025-04-2284112Actual
30026547.582024-08-2180112Actual
31704560.002024-10-219216Actual
13169210.002023-04-227817Actual
347104850.472024-12-2252613Actual
34680-160.152024-12-2291113Actual
31381132.002024-10-216913Actual
256679566.002024-05-209377Actual
1825028784.952023-09-223278Actual
1912910603.002023-10-222277Actual
2330980.552024-02-2068111Actual
6360480.002022-10-228066Budget
1417448.052023-05-228268Actual
27404224048.002024-06-213577Actual
21281169.272023-12-238368Actual
3083435916.002024-09-213377Actual
26474108.212024-05-2176311Actual
3626414.002025-02-207126Actual
32414150.382024-10-2168213Actual
35164183.002025-01-206646Actual
585311200.002022-10-225364Budget
38753216872.002025-04-221227Actual
3298155087.002024-11-211976Actual
3351541.602024-11-2171113Actual
15417-77.962023-06-2291112Actual
34071106.002024-12-226766Actual
26376781.002022-07-236365Actual
48811900.002022-09-226265Budget
37645100705.002025-03-221477Actual
36302125.002025-02-208436Actual
1053846309.002023-02-201475Actual
7239100.002022-11-228316Budget
2056561.402023-11-2277612Actual
2982333260.792024-08-212478Actual
22001232.002024-01-206646Actual
230011287.002024-02-206156Actual
169224336.002022-06-226036Actual
38891464.732025-04-227468Actual
10124144.002023-02-207813Actual
20574125.232023-11-2289612Actual
18718527.002023-10-227764Actual
42158700.002022-08-225267Budget
30257686.002024-09-217313Actual
38650336.002025-04-228056Actual
1174394.002023-03-226726Actual
221146479.002024-01-206117Actual
21269114.722023-12-236868Actual
29876289.062024-08-2174211Actual
12172395.032023-03-227318Actual
220309.002024-01-206956Actual
165026262.582023-07-2328712Actual
17824440614.002023-09-2210165Actual
3662936689.642025-02-203378Actual
2308427616.002024-02-203876Actual
906238.002022-05-229267Actual
78283.002022-11-229668Actual
15497426.002023-07-237813Actual
289134894.472024-07-2260212Actual
31398950.002024-10-219213Actual
10757650.002023-02-206256Budget
965110.002023-01-207156Actual
5399814129.002022-09-22477Actual
3206346054.972024-10-21778Actual
1314536700.002023-04-226017Budget
2399862.002024-03-218546Actual
13677717127.002023-05-22474Actual
38265127.002025-04-227163Actual
108743367.002023-02-202376Actual
10679322.002023-02-207636Actual
32888297.002024-11-216546Actual
201438.002023-11-229667Actual
687557530.002022-11-223973Actual
137086317.002023-05-226115Actual
39323399.502025-04-2266613Actual
10235159413.002023-02-204373Actual
1062525.002023-02-207126Actual
3374011.002024-12-229473Actual
35493422.042025-01-2066111Actual
93652195.002023-01-206165Actual
258014.002024-05-219673Actual
66622073.852022-10-226268Actual
236061562.002024-03-218013Actual
2037533634.002022-06-22477Actual
1836230.552023-09-2285411Actual
9883752321.002023-01-20477Actual
127928232.002023-04-221875Actual
2896344.382024-07-2282612Actual
19056594.002023-10-226517Actual
583479.002022-10-228214Actual
3702392.482025-02-2071613Actual
1247020463.002023-04-222873Actual
386111709.002025-04-226146Actual
35284104.002025-01-207117Actual
1853955360.302023-09-2229712Actual
32347307.152024-10-2192612Actual
32157115.652024-10-2178311Actual
8490168.002022-12-237446Actual
3969100.002022-08-228536Budget
2107328.362022-06-229018Actual
3273858263.002024-11-211225Actual
377416993.642025-03-227668Actual
7552494.002022-11-227317Actual
60628232.002022-10-221875Actual
6825380.002022-11-227763Budget
4006446.002022-08-228046Actual
2982115890.772024-08-212278Actual
35586250.762025-01-2081411Actual
192381382038.952023-10-22478Actual
96921300.002023-01-206166Budget
990722461.002023-01-204077Actual
25953729.002024-05-218765Actual
1783820579.002023-09-222475Actual
37303301.002025-03-228315Actual
31757489.002024-10-219036Actual
2257554830.502024-01-2029712Actual
34318105175.772024-12-222178Actual
12690339.002023-04-227315Actual
27050224.002024-06-218515Actual
27004589707.002024-06-21674Actual
26249313.002024-05-219067Actual
192943181.672023-10-2260211Actual
288829.002022-07-238246Actual
976121571.002023-01-203276Actual
344176.002024-12-2296311Actual
8682214.002022-12-237817Actual
1074394.002023-02-208546Actual
8258200.002022-12-236865Budget
719638480.002022-11-223475Actual
3127678.452024-09-2184113Actual
664837676.032022-10-225268Actual
19177610.182023-10-226528Actual
31644386.002024-10-219065Actual
212722573.862023-12-237268Actual
2846230027.002024-07-223476Actual
13300107.142023-04-227118Actual
24121349260.002024-03-211227Actual
30910425.332024-09-216768Actual
3278927418.002024-11-212475Actual
9209990.002023-01-208714Actual
21981188.002024-01-207436Actual
3906278.422025-04-2280511Actual
3777432654.722025-03-222878Actual
35653183.742025-01-2090611Actual
571183.002022-10-228363Actual
7671788176.002022-11-224677Actual
457196.002022-09-227463Actual
29280710.002024-08-216664Actual

Generated 2025-06-21 20:48:39.249 UTC