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27485 items

NOTE: Only 1000 elements of total 27485 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972025-01-2184111Actual
15548468538.002023-07-2410163Actual
560659049.152022-09-233478Actual
24100216.002024-03-226817Actual
1899420344.002023-10-236066Actual
3850595724.002025-04-231375Actual
15891265.002023-07-248746Actual
16118685.942023-07-247428Actual
21867210.002024-01-217365Actual
28368103.002024-07-237846Actual
9870100.002023-01-218567Budget
33400128.422024-11-2278112Actual
3112712410.562024-09-2232711Actual
10979509.002023-02-218167Actual
226745.002022-07-246913Actual
2943303.002022-05-239464Actual
3319615890.772024-11-222278Actual
29425634925.002024-08-224375Actual
53704987.002022-09-237667Actual
11809648.002023-03-238036Actual
3688324.162025-02-2183212Actual
3004626.292024-08-2268212Actual
32968598.002024-11-229266Actual
7088339.002022-11-237615Actual
290410400.002022-07-246056Actual
19438158780.312023-10-234711Actual
10137100.002023-02-218513Budget
2570720.002024-05-229613Actual
85211420.002022-12-246156Actual
32101349.592022-07-248018Actual
2646313275.472024-05-2260311Actual
363122038.002025-02-216246Actual
3142100.002022-07-248567Budget
936329200.002023-01-216065Budget
1700924969.002023-08-233376Actual
20524110.342023-11-2362212Actual
38445456.002025-04-237315Actual
4989316.002022-09-238116Actual
817121106.002022-12-242474Actual
238352252.002024-03-225465Actual
2554028.422024-04-2265112Actual
318743264577.002024-10-224376Actual
765816551.002022-11-232477Actual
38841620.792025-04-239018Actual
21738182.002024-01-216814Actual
3791179.482025-03-2380511Actual
1618112566.472023-07-242078Actual
26094229.002024-05-228746Actual
25904189.002024-05-226815Actual
300661.002024-08-2296212Actual
2669110100.952024-05-2233712Actual
907974.002023-01-218463Actual
13636-252.002023-05-239114Actual
4979160.002022-09-237416Actual
11630669.002023-03-237765Actual
1184180.002023-03-236846Budget
11226444.002023-03-236613Actual
8815300.002022-12-247318Budget
220562273.002024-01-216266Actual
2598660377.002024-05-223975Actual
26287123042.772024-05-226018Actual
1657612573.002023-08-239463Actual
23910449.002024-03-227716Actual
1384237.002023-05-237826Actual
143743288.052023-05-2322711Actual
137121840.002022-06-236064Actual
1577618169.002023-07-242875Actual
29281352.002024-08-226764Actual
5392237.002022-09-239267Actual
182622155.052023-09-2361111Actual
37760904039.142025-03-23478Actual
3511592.002025-01-217326Actual
13618270.002023-05-236714Actual
23603816.002024-03-227613Actual
3243114.722022-07-246828Actual
9093153797.002023-01-2110163Actual
13711518.002023-05-236615Actual
6023261.002022-10-237465Actual
1152434976.002023-03-231974Actual
6055537826.002022-10-23475Actual
2765466.722024-06-2278511Actual
885550.002022-05-237767Budget
2638916051.382024-05-222278Actual
24659540.002024-04-226563Actual
9917737.462023-01-216518Actual
165930.002022-06-237126Budget
36030315.002025-02-218073Actual
8831231.392022-12-248318Actual
37196756.002025-03-236514Actual
3829678696.002025-04-231973Actual
13807139.002023-05-236716Actual
13027281.002023-04-237756Actual
2501510.002024-04-226946Actual
1852235000.002023-09-2399612Actual
2412524480.002024-03-225767Actual
1407512485.002023-05-232077Actual
323831267.942024-10-2262113Actual
5064261.002022-09-236636Actual
36061480.002025-02-218314Actual
149914422.002023-06-232376Actual
12522100.002023-04-238773Budget
8465179.002022-12-248936Actual
2171220.002024-01-217173Actual
2221487.002022-06-239768Actual
3025181.002022-05-23774Actual
95453300.002023-01-216136Budget
16529395.002023-08-237813Actual
2226535879.022024-01-216068Actual
36974164.412025-02-2183113Actual
36062000.002022-08-235264Budget
908169.002023-01-218563Actual
22429144.382024-01-2190411Actual
2931562956.002024-08-221974Actual
36260.002022-05-238215Budget
2244617.782024-01-2169611Actual
36732181.612025-02-2176411Actual
686620681.002022-11-232873Actual
9606139.002023-01-217346Actual
3910287.002022-08-238026Actual
30472800.002022-07-246217Budget
3416035165.002024-12-236367Actual
17241100.762023-08-2373111Actual
34996346.002025-01-217415Actual
984296.002023-01-216867Actual
3270550984.002024-11-223874Actual
79111600.002022-12-245363Budget
55351901.122022-09-236168Actual
1546624874.632023-06-2321712Actual
2956211004.002024-08-225366Actual
9610200.002023-01-217646Budget
12888200.002023-04-238026Budget
190884663.002023-10-236267Actual
306941455.002024-09-226266Actual
3071025.002024-09-228266Actual
1992166.002023-11-237326Actual
22288141.992024-01-218968Actual
16230269.912023-07-2462211Actual
2701417118.002024-06-222274Actual
8461100.002022-12-248536Budget
35163201.002025-01-216546Actual
346258.002024-12-2396612Actual
78110564.002022-05-232076Actual
1730311.402023-08-2382311Actual
360018835.002025-02-212373Actual
22852131.002024-02-218365Actual
235513.952024-02-2182612Actual
2179691051.002024-01-21474Actual
3568030100.262025-01-2134711Actual
36512122802.002025-02-213777Actual
18933218.002023-10-238936Actual
2350619.912024-02-2165112Actual
2368411242.002024-03-226073Actual
1153244596.002023-03-233174Actual
1380117829.002023-05-2310075Actual
9711148.002023-01-217366Actual
6125216.002022-10-239016Actual
330911573283.002024-11-224677Actual
1628834.802023-07-2468411Actual
7418100.002022-11-237656Budget
1386423.002023-05-236936Actual
36086468.002025-02-217264Actual
166296.002022-06-237426Actual
29226372.002024-08-227773Actual
3198122.302022-07-247118Actual
10460200.002023-02-218415Budget
3011439672.772024-08-2221712Actual
6581750.002022-10-238018Budget
8378.002022-05-236513Actual
31180210.342024-09-2280212Actual
3501215.002025-01-219615Actual
4574280.002022-09-237763Budget
1839719370.272023-09-2352611Actual
11641164.002023-03-238465Actual
1257839112.002023-04-231224Actual
7546280.002022-11-236817Actual
15031523.002023-06-239217Actual
265165.002024-05-2296411Actual
577286.002022-10-237373Actual
14146176.842023-05-239028Actual
24319274.172024-03-2280111Actual
30558287.002024-09-226616Actual
1695090.002023-08-238956Actual
3308220.002022-07-247368Budget
35403223.812025-01-216828Actual
12935200.002023-04-237836Budget
15777159090.002023-07-242975Actual
23990151.002024-03-227646Actual
23632243.002024-03-226863Actual
241879940.662024-03-226118Actual
31427180.002024-10-228463Actual
31084168.852024-09-2267611Actual
2932365895.002024-08-223174Actual
39272483.722025-04-2377113Actual
27564162.462024-06-2266211Actual
22855608.002024-02-218765Actual
207315125.002023-12-246114Actual
282011053.002024-07-238715Actual
21000202.002023-12-246646Actual
5494246.542022-09-237428Actual
2293274.002024-02-217726Actual
167414.002022-06-238226Actual
3313760.172024-11-228228Actual
1154540500.002023-03-236015Budget
2822176.002022-07-246836Actual
15805279.002023-07-248116Actual
30773472.002024-09-229017Actual
16522300.002023-08-236813Actual
195068.212023-10-2378212Actual
16620352.002023-08-237773Actual
6043650.002022-10-238765Budget
61851300.002022-10-236236Budget
19850-188.002023-11-239165Actual
3213665.652024-10-2285211Actual
9270170.002023-01-218964Actual
29470105.002024-08-228126Actual
868860.002022-12-248217Budget
9181165.002023-01-216814Actual
1602056810.002023-07-246067Actual
997346.542023-01-216928Actual
161104323.892023-07-246228Actual
3249207.152022-07-247328Actual
2511327465.002024-04-223276Actual
274092127159.002024-06-224377Actual
2921421114.002024-08-226073Actual
3397550.002022-08-238013Budget
3320489069.412024-11-223478Actual
32126116.722024-10-2273211Actual
228297595.002024-02-215265Actual
1633023.102023-07-2489511Actual
2898738694.032024-07-2321712Actual
2734517.002024-06-229617Actual
2209026055.002024-01-211476Actual
3221939.062024-10-2289511Actual
17343159.272023-08-2362511Actual
27283208.002024-06-228966Actual
23373132.682024-02-2181311Actual
595772.002022-10-237115Actual
27023267310.002024-06-223574Actual
1648635000.002023-07-2499612Actual
3403410.002024-12-239646Actual
19399101.822023-10-2392511Actual
34742110.002024-12-2397613Actual
35206208.002025-01-218756Actual
34220.002022-08-235463Budget
3252613852.002024-11-225263Actual
21072340.002023-12-248766Actual
3486066765.002025-01-213873Actual
13327364.722023-04-239018Actual
207628086.002023-12-245764Actual
245463.952024-03-2278212Actual
219003790.002024-01-212375Actual
38686117.002025-04-238366Actual
5249410.002022-09-238766Actual
1941529.482023-10-2371611Actual
2061082524.002023-12-246013Actual
13354298.062023-04-237628Actual
341086123.002024-12-232376Actual
12811842611.002023-04-234675Actual
3802310.332025-03-2369212Actual
198328200.002022-06-236067Budget
1326013249.002023-04-23877Actual
29647494.002024-08-229017Actual
31412410.002024-10-226663Actual
429018642.002022-08-232477Actual
2195115.002024-01-217126Actual
27418510.182024-06-226818Actual
1373893669.002023-05-235665Actual
3549768.852025-01-2171111Actual
307371.002022-07-248217Actual
205913491.252023-11-2320712Actual
19779190314.002023-11-232974Actual
18778638.002023-10-238015Actual
9744286998.002023-01-21476Actual
330151820.002024-11-228017Actual
282711209261.002024-07-234375Actual
3871131361.002025-04-232476Actual
328861781.002024-11-226146Actual
2627126607.002024-05-222877Actual
17038189.002023-08-238517Actual
3181536.002024-10-225466Actual
6771435.002022-11-238113Actual
205997996.652023-11-2332712Actual
2870053.952024-07-2382111Actual
1802311033.002023-09-23776Actual
238823752.002024-03-222375Actual
102490.002022-05-238328Budget
11503100.002023-03-238564Budget
157233532.002022-06-231475Actual
380438500.002022-08-239965Actual
28235204.002024-07-238565Actual
205596.082023-11-2369612Actual
4002340.002022-08-237746Actual
31722107.002024-10-228126Actual
1520874910.052023-06-233178Actual
3369476575.002024-12-231573Actual
3872240830.002025-04-234076Actual
154808875.392023-06-2340712Actual
18339-77.962023-09-2391311Actual
2359295680.002024-03-226013Actual
1361225753.002023-05-2310073Actual
2202701.092022-06-238068Actual
2642192.002022-07-246765Actual
3792200.002022-05-235265Budget
239-1600.002022-05-235364Budget
585210700.002022-10-235264Budget
752323573.002022-11-233276Actual
2600676.002024-05-227816Actual
2388722550.002024-03-223275Actual
389486.002022-08-236726Actual
30015346.512024-08-2265112Actual
15788529763.002023-07-244675Actual
34662190.732024-12-2367113Actual
6457368.002022-10-239417Actual
28633138.962024-07-237168Actual
2194935.002024-01-216826Actual
3183889.002024-10-228466Actual
35947504.002025-02-219013Actual
2868435383.332024-07-2360111Actual
164082.892023-07-2469112Actual
281225981.002024-07-236164Actual
2505327.002024-04-228556Actual
3068910.002024-09-225466Actual
33520178.452024-11-2278113Actual
86593700.002022-12-246117Budget
33645585.002024-12-239013Actual
3279022571.002024-11-222875Actual
240957090.002024-03-226117Actual
5905172.002022-10-239064Actual
683330.002022-11-238263Budget
39018162.462025-04-2392311Actual
19618700.002023-11-236663Actual
9843200.002023-01-216867Budget
1345082972.322023-04-231478Actual
4720-236.002022-09-239114Actual
705619180.002022-11-233374Actual
207041038.002023-12-246273Actual
2031972.042023-11-2394111Actual
1251930.002023-04-238473Budget
13353200.002023-04-237428Budget
3195526881.002024-10-222877Actual
32880278.002024-11-228936Actual
14643187.002023-06-238414Actual
1864072812.002023-10-233973Actual
3950182.002022-08-237336Actual
9336650.002023-01-218015Budget
110310410.372022-05-23778Actual
391215307.242025-04-2320711Actual
194453795.512023-10-2318711Actual
2538311.402024-04-2284211Actual
12864751.002023-04-236126Actual
279440.002022-07-248326Budget
31618123781.002024-10-225665Actual
12784320500.002023-04-2310165Budget
27249208.002024-06-228756Actual
1496779.002023-06-238366Actual
2645796.512024-05-2289211Actual
1940022.042023-10-2394511Actual
278371.002022-07-247626Actual
1005670.002023-01-218468Budget
156062748.002023-07-246214Actual
25644505.022024-04-2234712Actual
542121715.002022-09-233877Actual
1765120.002022-06-237846Actual
22638598.002024-02-218163Actual
10502200.002023-02-217465Budget
6252100.002022-10-237846Budget
666898.002022-05-236256Actual
12557280.002023-04-237814Budget
5996120100.002022-10-235665Budget
33200275527.432024-11-222978Actual
21344160.342023-12-2490111Actual
2205192.002024-01-215466Actual
446522771.202022-08-23778Actual
21786468.002024-01-218764Actual
4511100.002022-09-237413Budget
2142153.952023-12-2483411Actual
2867847820.152024-07-233878Actual
299474772.122024-08-2252611Actual
255942342.292024-04-2260612Actual
950660.002023-01-216826Budget
393323400.002022-08-236036Budget
2903243579.262024-07-2360213Actual
6766100.002022-11-237813Budget
205137.142023-11-2384112Actual
3702264.412025-02-2169613Actual
1082286.002023-02-216866Actual
3896715727.652025-04-2360211Actual
32683491692.002024-11-22474Actual
3072762944.002024-09-221376Actual
709843.002022-11-238215Actual
3058739.002024-09-226826Actual
2223663800.002022-06-2310168Budget
1230961521.922023-03-239468Actual
1812723102.002023-09-232477Actual
2816019756.002024-07-231874Actual
17165191.992023-08-239428Actual
33113069.322022-07-247668Actual
12825120.002023-04-236816Actual
2935184.002024-08-228215Actual
456270.002022-09-236863Actual
425100.002022-05-238465Budget
28775151.832024-07-2373411Actual
14887343.002023-06-239036Actual
8196200.002022-12-246715Budget
344871400.792024-12-2372611Actual
1709510603.002023-08-232277Actual
2181331388.002024-01-213274Actual
1739123.102023-08-2382611Actual
1926186563.302023-10-233978Actual
2561777.362024-04-2289612Actual
1708642893.002023-08-23777Actual
28083162.002024-07-239073Actual
34020198.002024-12-237646Actual
1265-89958.002022-06-234373Actual
262671400.002022-07-245665Budget
1094735696.002023-02-216067Actual
187485104.002023-10-232374Actual
2379932964.002024-03-223874Actual
28379408.002024-07-239246Actual
2980558967.332024-08-229468Actual
847215600.002022-12-246046Budget
10322200.002023-02-218514Budget
3237200.002022-07-246528Budget
189934512.002023-10-235766Actual
6996280.002022-11-236764Actual
4210259.002022-08-239217Actual
31219150.762024-09-2285612Actual
2839720.002024-07-238256Actual
39087128.422025-04-2368611Actual
2328826963.702024-02-212478Actual
1314435328.002023-04-236017Actual
37400251.002025-03-238916Actual
238402411.002024-03-226265Actual
32310106.082024-10-2289112Actual
313282690.782024-09-2276613Actual
36572213.212025-02-219428Actual
1519034500.002023-06-239968Actual
37809143.312025-03-2389111Actual
170331146.002023-08-238017Actual
2451642.252024-03-2274112Actual
21970645310.002024-01-211136Actual
1057534.002023-02-216916Actual
1139230.002023-03-238573Budget
33058-283.002024-11-229167Actual
3573316.722025-01-2182212Actual
22166194.002024-01-218467Actual
912870.002023-01-216573Budget
11805600.002022-06-235263Budget
6507200.002022-10-238367Budget
29224209.002024-08-227473Actual
1853212093.542023-09-2319712Actual
1577243841.002023-07-242175Actual
1033170.782022-05-239028Actual
360460650.002022-08-231224Actual
16133234.422023-07-249428Actual
26431-274.772024-05-2291111Actual
13719757.002023-05-237715Actual
27687426.302024-06-2277611Actual
3457085.872024-12-2367212Actual
37586363.002025-03-237417Actual
26932111.002024-06-228973Actual
25940105.002024-05-227165Actual
28423209.002024-07-237366Actual
1280217918.002023-04-233275Actual
33512122.312024-11-2267113Actual
16008213.002023-07-248917Actual
3612485497.002025-02-213174Actual
2947238.002024-08-228326Actual
28233256.002024-07-238365Actual
521990.002022-09-236866Budget
2288225524.002024-02-213275Actual
28702165.662024-07-2384111Actual
11051688.972023-02-217618Actual
3791613.532025-03-2385511Actual
3738742.002025-03-237116Actual
32759311.002024-11-227865Actual
2660511315.862024-05-2240711Actual
12659147918.002023-04-232974Actual
337801056.002024-12-236564Actual
9473840.552022-05-236218Actual
5252-182.002022-09-239166Actual
2789567.922024-06-2282213Actual
2658070886.122024-05-22101611Actual
32180134.802024-10-2273411Actual
897147670.152022-12-243178Actual
7887141.002022-12-247813Actual
10452850.002023-02-218015Budget
56171900.002022-10-236113Budget
10097989963.752023-01-214678Actual
33668301.002024-12-237463Actual
35944246.002025-02-218513Actual
936912818.002023-01-216365Actual
2343013.532024-02-2184511Actual
3014046.872024-08-2271113Actual
3079393.002024-09-227167Actual
2237228.422024-01-2185211Actual
8069624.002022-12-247614Actual
27617341.192024-06-2265411Actual
20130203.002023-11-237867Actual
2108765039.002023-12-241576Actual
4748200.002022-09-236764Budget
12058329.002023-03-239217Actual
25190954551.002024-04-22677Actual
35872281.962025-01-2167613Actual
2063818378.002023-12-245263Actual
8528111.002022-12-246756Actual
20741446.002023-12-247614Actual
79678.002022-12-249663Actual
873180.002022-12-247167Budget
39058330.552025-04-2374511Actual
3612233229.002025-02-212874Actual
10931160.002023-02-218917Actual
7099200.002022-11-238315Budget
1075311362.002023-02-216056Actual
3650771913.002025-02-213177Actual
991260000.682023-01-216018Actual
36348263.002025-02-217756Actual
25798-92.002024-05-229173Actual
357432.002025-01-2196212Actual
967755.002023-01-218956Actual
1563013.002023-07-249614Actual
17553400.002023-09-236713Actual
7552494.002022-11-237317Actual
415724667.002022-08-233476Actual
972873.002023-01-218466Actual
177359313.002023-09-23874Actual
197301733.002023-11-235464Actual
1890577.002023-10-238926Actual
35585405.022025-01-2180411Actual
34222434.422024-12-236718Actual
3409211.002024-12-239666Actual
1019580.002023-02-218463Actual
888370.002022-12-248528Budget
15087169992.002023-06-232977Actual
33110425.332024-11-228318Actual
13541707.002023-05-238163Actual
1481722.002023-06-236916Actual
88002800.002022-12-246118Budget
9633208.002023-01-219246Actual
36339163.002025-02-216556Actual
3595686901.002025-02-215663Actual
2662255.022024-05-2277112Actual
7024100.002022-11-238564Budget
12810169387.002023-04-234375Actual
856347.002022-12-249456Actual
2731983674.002024-06-226017Actual
3517112.002022-08-236673Actual
22799513160.002024-02-214674Actual
12978200.002023-04-237646Budget
2172655.002024-01-219073Actual
68478.002022-11-239663Actual
244916472.162024-03-2224711Actual
30940219176.382024-09-221378Actual
206096203.002023-11-23100712Actual
38398990.002025-04-238764Actual
2308919414.002024-02-2110076Actual
1537277676.672023-06-2315711Actual
222363766.302024-01-216228Actual
26285650.002022-07-245765Actual
2317854434.002024-02-213977Actual
586027400.002022-10-236064Budget
1613630857.722023-07-245368Actual
34729181.962024-12-2378613Actual
39306183.712025-04-2385213Actual
8460100.002022-12-248436Budget
105447132.002023-02-212275Actual
3259829.002024-11-227173Actual
3186826915.002024-10-223476Actual
14590265721.002023-06-233573Actual
2358429680.042024-02-2135712Actual
2254574.162024-01-2180612Actual
162632.002022-06-238216Actual
632400.002022-05-236363Budget
27087-216.002024-06-229165Actual
691010.002022-11-238273Actual
2617173.002022-07-248915Actual
95990.002022-05-237118Budget
15532252.002023-07-247863Actual
5758750.002022-10-236173Budget
22037188.002024-01-218056Actual
2122811.002023-12-249618Actual
1721312296.762023-08-232078Actual
6965176.002022-11-238514Actual
13662431.002023-05-238164Actual
302065657.002022-07-241576Actual
2414140.002022-07-247773Actual
56802981.002022-10-236363Actual
3547017774.142025-01-212078Actual
3107736986.552024-09-2257611Actual
366200.002022-05-238415Budget
37847312.472025-03-2366311Actual
1853427350.202023-09-2321712Actual
2292618.002024-02-216826Actual
3569231.002022-08-236814Actual
1607191016.002023-07-243477Actual
18021379360.002023-09-23476Actual
2014932982.002023-11-23777Actual
7106630.002022-11-238715Actual
50541495532.002022-09-231036Actual
35823229.332025-01-2181113Actual
23131098.002022-07-246263Actual
10431550.002023-02-216515Budget
36063384.002025-02-218514Actual
30799316.002024-09-227867Actual
193201.002023-10-2396211Actual
21495260198.162023-12-244711Actual
3005348.632024-08-2278212Actual
317656533.002022-07-243777Actual
3023560790.102024-08-2229713Actual
24029273.002024-03-229256Actual
3464817697.902024-12-2334712Actual
28267174579.002024-07-233775Actual
109417500.002023-02-215367Budget
1692257.002023-08-238546Actual
2752410.002022-07-248716Actual
37532132.002025-03-237866Actual
35455431.392025-01-219268Actual
718398949.002022-11-231575Actual
8091436.002022-12-249214Actual
22723582.002024-02-218114Actual
636890.002022-10-238466Budget
24118422.002024-03-229217Actual
268661033.002024-06-227763Actual
20070104149.002023-11-233176Actual
2539753.952024-04-2267311Actual
18147273.812023-09-236718Actual
3522784.002025-01-217266Actual
787660.002022-12-247113Budget
2393028.002024-03-226726Actual
3632790.002025-02-218346Actual
8735300.002022-12-247367Budget
20749192.002023-12-248514Actual
1076260.002023-02-216756Budget
1765612.002023-09-238273Actual
4765200.002022-09-237864Budget
2081325212.002023-12-243374Actual
2068831386.002023-12-242473Actual
277125255.112024-06-2218711Actual
3280032939.002024-11-224075Actual
23630655.002024-03-226663Actual
202921747032.262023-11-234678Actual
304964074.002024-09-226265Actual
231267907.002024-02-216367Actual
174237074.302023-08-2333711Actual
27095680941.002024-06-22675Actual
2458693.312024-03-2289612Actual
79153700.002022-12-245763Budget
994250.002023-01-218218Budget
39100132.682025-04-2384611Actual
3600826306.002025-02-213473Actual
3204210651.282024-10-227668Actual
1737990.122023-08-2367611Actual
912775.002023-01-216573Actual
241981301.112024-03-227718Actual
12553480.002023-04-237614Budget
4898245.002022-09-237365Actual
323496.002024-10-2296612Actual
275292490618.662024-06-224378Actual
66601300.002022-10-236168Budget
2842034.002024-07-236966Actual
10206222.002023-02-219763Actual
37711835.952025-03-238128Actual
35419273.812025-01-219028Actual
370761419.002025-03-236513Actual
9473550.002023-01-218016Budget
2321116.002022-07-246763Actual
9376200.002023-01-216865Budget
454496000.002022-09-235663Budget
37890448.642025-03-2387411Actual
3285272.002024-11-228926Actual
2070772.002023-12-246773Actual
27922671.442024-06-2274613Actual
1378034101.002023-05-231975Actual
511480.002022-05-238716Budget
340140.002022-08-238213Budget
42202700.002022-08-235767Budget
1395271.002022-06-237464Actual
671100.002022-05-236656Budget
93563204.002023-01-215265Actual
112461744.662022-05-233978Actual
342895029.962024-12-237668Actual
153806443.432023-06-2328711Actual
23170157848.002024-02-212977Actual
3216279.482024-10-2284311Actual
35949672.002025-02-219213Actual
3167923746.002024-10-2210075Actual
608318600.002022-10-236016Budget
3772224.002022-08-237265Actual
6008588.002022-10-236565Actual
29768264.722024-08-229028Actual
1168117727.002023-03-234075Actual
1568224073.002023-07-242474Actual
5959353.002022-10-237315Actual
12983128.002023-04-237846Actual
23382153.952024-02-2192311Actual
405960.002022-08-238356Budget
31431361.002024-10-229063Actual
17929259.002023-09-238936Actual
31414168.002024-10-226863Actual
2659811559.492024-05-2232711Actual
1925220154.492023-10-232878Actual
20439147.572023-11-2365611Actual
2379120603.002024-03-222874Actual
27486737.462024-06-227768Actual
29478-106.002024-08-229126Actual
28851212.472024-07-2392611Actual
148379142.002023-06-236026Actual
3187529006.002024-10-224676Actual
607217537.002022-10-233275Actual
189905414.002023-10-235266Actual
13763126.002023-05-238965Actual
3217304.122022-07-248318Actual
2995018173.442024-08-2256611Actual
1583028.002023-07-247826Actual
128330.002022-06-237173Budget
3785933.742025-03-2382311Actual
28247773118.002024-07-23675Actual
52302758.002022-09-237666Actual
922530720.002023-01-216064Actual
181391617681.002023-09-234377Actual
698046600.002022-11-235664Budget
16828120.002023-08-236816Actual
246013795.512024-03-2218712Actual
369055224.002022-08-233574Actual
28044116505.002024-07-232173Actual
366077.002025-02-219668Actual
36251526.002025-02-219016Actual
10667380.002023-02-216636Budget
1998461.002023-11-238446Actual
9660200.002023-01-217756Budget
16101298.062023-07-248918Actual
200664422.002023-11-232376Actual
135871649.002023-05-236273Actual
37993132.682025-03-2367112Actual
12184725.342023-03-238118Actual
169621503.002023-08-236266Actual
23558-120.522024-02-2191612Actual
1474622137.002023-06-235365Actual
29002365175.622024-07-2343712Actual
27927685.482024-06-2281613Actual
787543.002022-12-246913Actual
7398858.002022-11-236156Actual
28743336.942024-07-2366311Actual
33334140.122024-11-2268611Actual
36726129.482025-02-2167411Actual
191021144.002023-10-238067Actual
5810650.002022-10-236514Budget
33351181.612024-11-2290611Actual
29307636956.002024-08-22474Actual
11729332.002023-03-239216Actual
2887911623.322024-07-2338711Actual
338657653.002024-12-235365Actual
3235511189.272024-10-227712Actual
26189-49545.002024-05-224576Actual
679461500.002022-11-235663Budget
36823888.002022-08-232374Actual
220509066.002024-01-215366Actual
1540630.552023-06-2377112Actual
31844462.002024-10-229266Actual
336371587.002024-12-238013Actual
24092-36248.002024-03-224676Actual
142741345.472023-05-2361311Actual
5880249.002022-10-237364Actual
222605.002024-01-219628Actual
14171208.662023-05-237868Actual
25690585.002024-05-227313Actual
34782665.002025-01-217313Actual
26934-137.002024-06-229173Actual
3152019.002024-10-229614Actual
30195281.962024-08-2267613Actual
24678187.002024-04-228963Actual
29918142.252024-08-2294311Actual
1729263.532023-08-2367311Actual
25627213.532024-04-227712Actual
36564217.752025-02-218328Actual
39400475000.002025-05-2242712Actual
387568516.002025-04-235467Actual
249422700.002022-07-246064Budget
3221728.422024-10-2285511Actual
791387865.002022-12-245663Actual
502340.002022-09-237126Budget
358373180.262025-01-2162213Actual
319891910.212024-10-228718Actual
2641364.002022-07-246665Actual
10379200.002023-02-218364Budget
2896351.002022-07-248746Actual
32287658590.652024-10-2246711Actual
34078864.002024-12-237666Actual
327407768.002024-11-225365Actual
252187936.082024-04-226118Actual
1213392.002022-06-237763Actual
1322045.002023-04-237167Actual
17850505481.002023-09-234375Actual
20199558.672023-11-239218Actual
2458281.002022-07-247414Actual
2052616.722023-11-2366212Actual
2341349.002022-07-248063Actual
1212464000.002023-03-239967Actual
1400162790.002023-05-236017Actual
31037102.892024-09-2284311Actual
1939326.292023-10-2384511Actual
337631620.002024-12-238714Actual
27919110.032024-06-2271613Actual
172879733.922023-08-2360311Actual
13871406.002023-05-238036Actual
9316380.002023-01-216615Budget
31932274.002024-10-228967Actual
19287133.742023-10-2389111Actual
1951951.822023-10-2352612Actual
26504213.532024-05-2280411Actual
350158999.002025-01-215365Actual
20270167134.502023-11-231378Actual
9072280.002023-01-218163Budget
1907911.002023-10-239617Actual
304171405.002024-09-228064Actual
5824550.002022-10-237614Budget
31646514.002024-10-229265Actual
19738156.002023-11-236764Actual
6127288.002022-10-239216Actual
1137343.002023-03-237373Actual
32465236.342024-10-2292613Actual
1715637.452023-08-238228Actual
4112150.002022-08-237866Actual
15207187727.312023-06-232978Actual
20131764.002023-11-238067Actual
38737728.002025-04-237617Actual
32773.002022-07-249628Actual
4262147.002022-08-238467Actual
795230.002022-12-248263Budget
168793309.002023-08-236236Actual
240697046.002024-03-22876Actual
29174217.002024-08-228363Actual
896916163.502022-12-242878Actual
864726990.002022-12-243476Actual
33641293.002024-12-238413Actual
13263129843.002023-04-231577Actual
16639390.002023-08-236514Actual
1298932.002023-04-238246Actual
19103708.002023-10-238167Actual
1153525147.002023-03-233474Actual
319731273.832024-10-226618Actual
22158329.002024-01-217467Actual
1425528.422023-05-2373211Actual
4646110.002022-09-237373Budget
2954215.002024-08-226956Actual
175475901.932023-08-23100712Actual
33947106.002024-12-238516Actual
2644411.402024-05-2271211Actual
35706134.802025-01-2183112Actual
365926567.872025-02-217668Actual
2603327.002024-05-227826Actual
8882108.662022-12-248528Actual
684945000.002022-11-239963Actual
2644200.002022-07-246865Budget
1377038500.002023-05-239965Actual
342714400.002022-08-236063Actual
31337632.842024-09-2287613Actual
2767100.002022-07-246526Budget
19926167.002023-11-238026Actual
2346119.912024-02-2182611Actual
230343490.002024-02-216366Actual
197935735.002023-11-236115Actual
1206524271.002023-03-235367Actual
35760479.492025-01-2174612Actual
25134382.002024-04-227417Actual
728856.002022-11-238426Actual
15617218.002023-07-247814Actual
10517100.002023-02-218465Budget
106349.572022-05-237168Actual
322724508.292024-10-2222711Actual
251381360.002024-04-228017Actual
2449380.002022-07-246714Budget
5015103.002022-09-236626Actual
504440.002022-09-238526Actual
28396198.002024-07-238156Actual
2506341712.002024-04-225666Actual
3211669162.692024-10-2212211Actual
9510120.002023-01-217326Budget
194661234.822023-10-2360112Actual
32120156.082024-10-2265211Actual
30050364.602024-08-2274212Actual
32430301.262024-10-2290213Actual
26666188.002024-05-2290612Actual
277596.002024-06-2296112Actual
2298110.002024-02-216946Actual
1921434.422023-10-236968Actual
110133436.002023-02-212377Actual
23103264.002024-02-217817Actual
279831784.002024-07-238013Actual
265442126.332024-05-2252611Actual
2057358.212023-11-2387612Actual
2627533902.002024-05-223377Actual
19117659113.002023-10-2310167Actual
2450429.002022-07-246714Actual
1528676.292023-06-2376311Actual
1325464000.002023-04-239967Actual
2825447217.002024-07-231975Actual
479198.002022-05-236616Actual
212634858.752023-12-246168Actual
184783.952023-09-2382112Actual
2948156.002022-07-249256Actual
383454170.002025-04-236214Actual
2403385897.002024-03-225666Actual
73053307.002022-11-236136Actual
823719190.002022-12-245365Actual
1821082.902023-09-237168Actual
15223168.852023-06-2365111Actual
126744200.002023-04-236115Budget
32687117399.002024-11-221374Actual
357835531.712025-01-218712Actual
3341855.022024-11-2265212Actual
9256750.002023-01-218064Budget
13401337.452023-04-236668Actual
744748060.002022-11-235666Actual
15574908238.002023-07-244373Actual
26438499.702024-05-2262211Actual
4789480434.002022-09-2310164Actual
1211750.002022-06-237663Budget
3197012375.552024-10-226118Actual
29580464.002024-08-227766Actual
16398407551.482023-07-2443711Actual
18424192.252023-09-2387611Actual
2151160805.082023-12-2431711Actual
21652180.002024-01-216863Actual
4088950.002022-08-236266Budget
15494490.002023-07-247413Actual
3880836827.002025-04-233277Actual
1291128500.002023-04-236036Budget
257588835.002024-05-222373Actual
3765200.002022-08-236765Budget
554825.322022-09-236968Actual
2652936.932024-05-2277511Actual
21062119.002023-12-247466Actual
3058093777.002024-09-221226Actual
206454462.002023-12-246263Actual
252291351.112024-04-227718Actual
300478.212024-08-2269212Actual
13188297.002023-04-239217Actual
37592244.002022-08-236365Actual
18791143381.002023-10-231225Actual
28350371.002024-07-238936Actual
346101782.712024-12-2376612Actual
10063-164.072023-01-219168Actual
11582200.002023-03-238515Budget
36279-101.002025-02-219126Actual
2850730239.002024-07-236367Actual
18496900.002022-06-236366Budget
34166128.002024-12-237167Actual
1728096.512023-08-2387211Actual
240338.002022-07-246873Actual
3336991005.652024-11-2221711Actual
415620326.002022-08-233376Actual
2044251.822023-11-2368611Actual
2147494.382023-12-2473611Actual
3158763342.002024-10-226015Actual
489460.002022-09-237165Budget
183171002.912023-09-2361311Actual
33592103.002024-11-2297613Actual
14521864.002023-06-238113Actual
4066200.002022-08-238756Budget
342312110.212024-12-238018Actual
2922108.002022-07-247356Actual
393669129.492025-04-2332713Actual
4683650.002022-09-236514Budget
9454280.002023-01-216616Budget
16735215.002023-08-236815Actual
2098633.002023-12-248236Actual
3536826881.002025-01-2110077Actual
3093160899.192024-09-229468Actual
3905741.192025-04-2373511Actual
37943152.892025-03-2378611Actual
116692886.002023-03-232375Actual
8369318.002022-12-249016Actual
3000812289.292024-08-2240711Actual
27250109.002024-06-228956Actual
23454133.742024-02-2173611Actual
32684731459.002024-11-22674Actual
4692120.002022-09-237114Actual
18987-106.002023-10-239156Actual
8404161.002022-12-248126Actual
440717843.842022-08-235768Actual
3464949231.462024-12-2335712Actual
6070113226.002022-10-232975Actual
8100139100.002022-12-245664Budget
34348799.712024-12-2377111Actual
32169118.852024-10-2294311Actual
252194960.262024-04-226218Actual
3935964191.922025-04-2321713Actual
31419236.002024-10-227463Actual
10037120.002023-01-217368Budget
1228380.002022-06-238763Budget
45532600.002022-09-236363Budget
26925421.002024-06-228073Actual
34129646.002024-12-236717Actual
200844252.002023-11-236217Actual
317920904.002022-07-244077Actual
225908025.002024-02-216213Actual
33629441.002024-12-236813Actual
33621-5504.382024-11-2246713Actual
34100.002022-05-238313Budget

Generated 2025-06-22 03:22:52.077 UTC