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37971 items

NOTE: Only 1000 elements of total 37971 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37278212240.002025-02-203574Actual
36138240.002022-07-235764Actual
19724486.002023-10-239214Actual
34548293.322024-11-2276112Actual
3501399997.002024-12-211225Actual
1865112.002023-09-226973Actual
252728063.352024-03-225268Actual
9238288.002022-12-216764Actual
1647137.992023-06-2377612Actual
3927176.002022-07-239226Actual
632400.002022-04-226363Budget
9703100.002022-12-216866Budget
300132661.452024-07-2261112Actual
34839408288.002024-12-21673Actual
3125816141.902024-08-2260113Actual
13247154.002023-03-238967Actual
13474-15187.502023-04-219273Actual
5086350.002022-08-238136Actual
35812197.752024-12-2166113Actual
34455268.852024-11-2274511Actual
1383530.002023-04-226826Actual
2176228707.002023-12-215664Actual
1710225696.002023-07-233377Actual
21494183108.432023-11-23101611Actual
78032693.562022-10-237668Actual
120192500.002023-02-206217Budget
3299399999.002024-10-223576Actual
11811380.002023-02-208136Budget
185029.272023-08-2371612Actual
13421051.002022-05-238014Actual
3839467.002025-03-238264Actual
344201744.412024-11-2262411Actual
2940847217.002024-07-221975Actual
21154467.002023-11-237467Actual
1271320.002022-05-236273Actual
13304200.002023-03-237418Budget
708280.002022-10-237115Budget
2723893.002024-05-227356Actual
17077-170.002023-07-239167Actual
2292495.002022-06-238713Actual
32422985.482024-09-2180213Actual
13671412.002023-04-229264Actual
3561076.292024-12-2177511Actual
10756582.002023-01-216256Actual
609168.002022-04-228936Actual
2103207.152022-05-238518Actual
3845200.002022-07-236716Budget
1793414466.002023-08-236046Actual
20751328.002023-11-238914Actual
3534418943.002024-12-21877Actual
29797261.692024-07-228368Actual
3900090.122025-03-2368311Actual
2960555087.002024-07-221976Actual
266103971.052024-04-2160112Actual
3097259.272024-08-2271111Actual
15508729.002023-06-239213Actual
5844236.002022-09-228914Actual
274161351.112024-05-226618Actual
16519855.002023-07-236513Actual
32848900.002022-06-235768Budget
1520621012.082023-05-232878Actual
1345573070.622023-03-232178Actual
2028985731.472023-10-233978Actual
526830604.002022-08-231976Actual
2427534500.002024-02-209968Actual
1453430140.002023-05-235263Actual
7272100.002022-10-237426Budget
28190501.002024-06-227315Actual
3356264125.252024-10-2256613Actual
77261484.442022-10-236228Actual
15642479.002023-06-236664Actual
3512345.002024-12-218326Actual
368936198.752025-01-2152612Actual
1380930.002023-04-226916Actual
2029-154.002022-05-239167Actual
1001515257.432022-12-215768Actual
251861696.002024-03-229767Actual
35894509.002024-12-2197613Actual
117843068.002022-05-231223Actual
569150.002022-09-227163Budget
275006.002024-05-229668Actual
34387-55.622024-11-2291211Actual
1076440.002023-01-216856Budget
2256112135.032023-12-216712Actual
1101239529.792022-04-22478Actual
28567955.642024-06-226518Actual
245146.082024-02-2071112Actual
26382214732.352024-04-211378Actual
3340.002022-04-228213Budget
3464710712.662024-11-2233712Actual
7078200.002022-10-236815Budget
38396200.002025-03-238464Actual
1936411.402023-09-2282411Actual
393323400.002022-07-236036Budget
6410311853.002022-09-224676Actual
9550302.002022-12-216636Actual
13083220.002023-03-237366Budget
78110564.002022-04-222076Actual
393831522.902025-04-218575Actual
2510511486.002024-03-222076Actual
24008159.002024-02-206556Actual
245369.272024-02-2065212Actual
336261307.002024-11-226513Actual
12645357509.002023-03-23674Actual
1931448.632023-09-2287211Actual
238512843.002024-02-207665Actual
11953220.002023-02-207366Budget
1541429.482023-05-2387112Actual
3442533.742024-11-2269411Actual
11104649.582023-01-218028Actual
1729.002022-04-228273Actual
38527999894.002025-03-234675Actual
360801053.002025-01-216564Actual
971750.002022-04-228018Budget
24662190.002024-03-226863Actual
20226-173.162023-10-239128Actual
26879491.002022-06-23775Actual
26899377424.002024-05-222973Actual
33718304.002024-11-226573Actual
34730671.442024-11-2280613Actual
19186826.852023-09-227728Actual
20297273.102023-10-2365111Actual
28145302.002024-06-229064Actual
837610088.002022-11-236026Actual
203496680.672023-10-2360311Actual
641234000.002022-09-226017Budget
4697200.002022-08-237414Budget
3396611.002022-07-238013Actual
26713167.922024-04-2176113Actual
2764437.002022-06-236126Actual
1624848.632023-06-2387211Actual
34250376.852024-11-226728Actual
528100.002022-04-226626Budget
24947340.002024-03-228716Actual
19420282.682023-09-2277611Actual
12810169387.002023-03-234375Actual
75886.002022-04-228566Actual
7579368.002022-10-239417Actual
12710200.002023-03-238515Budget
64162200.002022-09-226217Actual
36308646.002025-01-219236Actual
8703200007.002022-11-231227Actual
3136157179.512024-08-2229713Actual
2794643089.772024-05-2214713Actual
491150.002022-08-238265Budget
371201094.002025-02-207763Actual
12162485.942023-02-206518Actual
29052948.642024-06-2287213Actual
281371159.002024-06-228064Actual
5881300.002022-09-227364Budget
6034480.002022-09-228165Budget
35051393204.002024-12-21475Actual
607839702.002022-09-223975Actual
62924.002022-04-226946Actual
1537412093.542023-05-2319711Actual
33263112.462024-10-2290211Actual
35403223.812024-12-216828Actual
1500131298.002023-05-233876Actual
31703-336.002024-09-219116Actual
32599146.002024-10-227373Actual
38457233.002025-03-238915Actual
8157379643.002022-11-2310164Actual
3756226881.002025-02-202876Actual
2180514981.002023-12-212074Actual
338695963.002024-11-226165Actual
14788137493.002023-05-231575Actual
281351026.002024-06-227764Actual
127740.002022-05-236773Budget
38595302.002025-03-237636Actual
1995200.002022-05-236767Budget
9213440.002022-12-219214Actual
14414-85.412023-04-2291112Actual
3388677.002024-11-228265Actual
26900104874.002024-05-223173Actual
17723181.002023-08-238964Actual
30182-195.242024-07-2291213Actual
2794311385.672024-05-227713Actual
19900260.002023-10-238116Actual
330151820.002024-10-228017Actual
32092472.042024-09-2165111Actual
4096100.002022-07-236766Budget
480058455.002022-08-232174Actual
3397240.002024-11-228326Actual
112229377.392022-04-223778Actual
2588478305.002024-04-213174Actual
2060321424.562023-10-2337712Actual
8060300.002022-11-236814Actual
19198320.782023-09-229228Actual
38721164802.002025-03-233976Actual
3668319.912025-01-2182211Actual
65584664.802022-09-226218Actual
34616197.572024-11-2283612Actual
25130264.002024-03-226817Actual
39143325.232025-03-2365112Actual
26665122.042024-04-2189612Actual
2774166.722024-05-2271112Actual
20399-102.432023-10-2391411Actual
288536.002024-06-2296611Actual
33478132350.032024-10-22101612Actual
2912271760.002024-07-226013Actual
857318100.002022-11-236066Budget
20736191.002023-11-236814Actual
29861-252.432024-07-2291111Actual
261321870.002024-04-216166Actual
6110480.002022-09-228016Budget
211741285068.002023-11-23477Actual
1101416726.002023-01-212477Actual
28028593.002024-06-229263Actual
220646.542022-05-238268Actual
14742318.002023-05-239415Actual
9457100.002022-12-216816Budget
194987.142023-09-2267212Actual
1153951712.002023-02-203974Actual
9050215.002022-12-216663Actual
37942575.242025-02-2077611Actual
23797190705.002024-02-203574Actual
33292168.852024-10-2292311Actual
26578457.002024-04-2197611Actual
1521574153.982023-05-233978Actual
1326268233.002023-03-231477Actual
16166422.302023-06-239268Actual
18371377.362023-08-2361511Actual
11410880.002023-02-206514Actual
3146353182.002024-09-214073Actual
487728800.002022-08-236065Budget
33703308802.002024-11-222973Actual
3812995.992025-02-2089113Actual
1436127000.002023-04-2299611Actual
231270.002022-04-229014Actual
289728434.962024-06-2294612Actual
3892432581.992025-03-232478Actual
38079247856.442025-02-20101612Actual
571273.002022-09-228463Actual
33037962.002024-10-226567Actual
2310664.002024-01-218217Actual
3261883030.002024-10-226014Actual
449016987.762022-07-2310078Actual
17274115.652023-07-2380211Actual
241551902.002024-02-209767Actual
2440892.252024-02-2089411Actual
916945100.002022-12-216014Budget
19019-239.002023-09-229166Actual
71283854.002022-10-236365Actual
33823285468.002024-11-222974Actual
1206218203.002023-02-205267Actual
20616405.002023-11-236813Actual
3367223654.832022-06-234678Actual
58065875.002022-09-226114Actual
20574125.232023-10-2389612Actual
28621400.002022-06-236246Budget
2399862.002024-02-208546Actual
22962492.002024-01-218036Actual
37771232.002022-07-237665Actual
10362234.002023-01-217364Actual
2280145881.002024-01-216015Actual
990381564.002022-12-213577Actual
1875528758.002023-09-223474Actual
17681215.002023-08-237814Actual
1545382.002022-05-238165Actual
21665204.002023-12-218463Actual
2203653.002023-12-217856Actual
1593617.002023-06-236966Actual
8080200.002022-11-238314Budget
237243720.002022-06-231973Actual
4951117406.002022-08-233575Actual
255226472.162024-03-2224711Actual
389121317690.792025-03-23678Actual
371915.002025-02-209673Actual
35197110.002024-12-217656Actual
3487221.002024-12-216973Actual
18878140.002023-09-228916Actual
1559360.002023-06-238373Actual
12270281.392023-02-206668Actual
2036229.482023-10-2378311Actual
1352117446.002023-04-225463Actual
36128148851.002025-01-213574Actual
30942289312.532024-08-221578Actual
3627432.002025-01-218426Actual
1897211.002023-09-227156Actual
2366616052.002024-02-202073Actual
77631186.002022-04-221376Actual
3231671614.862024-09-2112212Actual
2334063.532024-01-2173211Actual
36351198.002025-01-218156Actual
24670263.002024-03-227863Actual
6100189.002022-09-227316Actual
1458947202.002023-05-233473Actual
1504852.002023-05-236967Actual
20088242.002023-10-236817Actual
3290386.002024-10-228446Actual
33140167.752024-10-228528Actual
2578885.002024-04-217873Actual
15720-201.002023-06-239115Actual
320431058.682024-09-217768Actual
319251373.002024-09-218067Actual
12931306.002023-03-237636Actual
20786187.002023-11-238964Actual
4748200.002022-08-236764Budget
38289469720.002025-03-23673Actual
5813288.002022-09-226714Actual
981219.272022-04-228518Actual
51531040.002022-08-236156Actual
1001630909.232022-12-216068Actual
24680-230.002024-03-229163Actual
32815280.002024-10-227616Actual
1782110.002023-08-239665Actual
837147.002022-04-228417Actual
311643.002022-06-236967Actual
35817146.872024-12-2173113Actual
594229000.002022-09-226015Budget
3925612776.532025-03-2340712Actual
2179200.002022-05-236568Budget
37678542.002025-02-207418Actual
36558487.452025-01-217628Actual
20887494396.002023-11-23475Actual
1883810058.002023-09-222075Actual
2214916875.002023-12-216367Actual
12817.002022-05-236973Actual
6822732.002022-10-237663Actual
3782063.532025-02-2066211Actual
20782145.002023-11-238364Actual
415117945.002022-07-232476Actual
3679882.682025-01-2184611Actual
2289100.002022-06-238413Budget
1728100.002022-05-238436Budget
22641168.002024-01-218463Actual
2898738694.032024-06-2221712Actual
38899195.022025-03-238468Actual
77011058.682022-10-238018Actual
2029323369.702023-10-2310078Actual
5482280.002022-08-236528Budget
29392315.002024-07-229065Actual
17246308.212023-07-2380111Actual
328564.002024-10-229626Actual
297540.002022-06-236966Actual
345939193.482024-11-2253612Actual
259290.002022-06-237115Budget
37625834.002025-02-208167Actual
1338221800.002023-03-235368Budget
35962674.002025-01-216663Actual
52557.002022-08-239666Actual
2132216381.922023-11-2360111Actual
834129.002022-11-236916Actual
23558-120.522024-01-2191612Actual
145261260.002023-05-238713Actual
1401200.002022-05-237864Budget
3692414670.182025-01-2194612Actual
2797669.002024-06-226913Actual
130218.002022-05-238473Actual
1264612478.002023-03-23774Actual
301903389.032024-07-2261613Actual
28910132.682024-06-2294112Actual
17183296.542023-07-237368Actual
1031762.002023-01-218214Actual
145826318.002023-05-232373Actual
357949088.162024-12-2128712Actual
2702140663.002024-05-223374Actual
7280280.002022-10-238026Budget
13094289.002023-03-238166Actual
200261237.002023-10-236366Actual
37644135952.002025-02-201377Actual
206119314.002023-11-236113Actual
48203100.002022-08-236115Budget
56642200.002022-09-225263Budget
300141863.562024-07-2262112Actual
393125.002025-03-2396213Actual
33748432.002024-11-226714Actual
343719.272024-11-2269211Actual
33576545.122024-10-2274613Actual
25255490.482024-03-227428Actual
35940921.002025-01-218113Actual
33337120.972024-10-2272611Actual
7153720.002022-10-238065Actual
29971116.722024-07-2283611Actual
227064.002024-01-219673Actual
1871238.002023-09-226964Actual
2491623045.002024-03-223275Actual
230872297779.002024-01-214376Actual
2672160.902024-04-2185113Actual
10179100.002023-01-217463Budget
4969159.002022-08-236716Actual
10858191.002023-01-219766Actual
37585582.002025-02-207317Actual
246053288.052024-02-2022712Actual
290576.002024-06-2296213Actual
35232120.002024-12-217866Actual
2781927506.592024-05-2294612Actual
6919100.002022-10-238773Budget
7965310.002022-11-239263Actual
25841384.002024-04-216664Actual
1696819.002023-07-236966Actual
14563-245.002023-05-239163Actual
481832640.002022-08-236015Actual
1305795000.002023-03-235666Budget
39036350.772025-03-2381411Actual
1419643057.942023-04-221978Actual
357503816.792024-12-2162612Actual
12523180.002023-03-238773Actual
3391276.002022-07-237613Actual
32199601.832024-09-2161511Actual
66051100.002022-09-226228Budget
124006400.002023-03-235763Budget
33801-245.002024-11-229164Actual
514843.002022-08-239446Actual
15657125.002023-06-238464Actual
161001228.382023-06-238718Actual
31602815.002024-09-218115Actual
36464638.002025-01-216667Actual
36414166450.002025-01-213176Actual
526214391.002022-08-23776Actual
102238.962022-04-228228Actual
23632243.002024-02-206863Actual
2981859618.862024-07-221978Actual
2911164.002022-06-236556Actual
4745380.002022-08-236664Budget
70712100.002022-10-236215Budget
31830141.002024-09-217466Actual
2901239.852024-06-2269113Actual
1555490828.002023-06-231473Actual
4175380.002022-07-236617Budget
33061498.082022-06-237268Actual
66601300.002022-09-226168Budget
25942400.002024-04-217365Actual
17123698.062023-07-237618Actual
27525244608.672024-05-223778Actual
976783150.002022-12-213976Actual
950480.002022-12-216726Budget
23647810.002024-02-208763Actual
2180140264.002023-12-211474Actual
37600608.002025-02-209217Actual
3221728.422024-09-2185511Actual
12388206.002023-03-239413Actual
19419599.712023-09-2276611Actual
142191868.882023-04-2261111Actual
12964200.002023-03-236546Budget
292151949.002024-07-226173Actual
614894.002022-09-227326Actual
287350.002022-06-237146Budget
18330172.042023-08-2380311Actual
228023766.002024-01-216115Actual
3624380.002022-07-236564Budget
20907121643.002023-11-233575Actual
39222766.732025-03-2387612Actual
22402115.652023-12-2190311Actual
34663141.612024-11-2268113Actual
1303520.002023-03-238256Budget
14296-106.692023-04-2291311Actual
190345976.002022-05-231476Actual
784010395.212022-10-231878Actual
635200.002022-04-227446Budget
2177242.002023-12-216964Actual
35823229.332024-12-2181113Actual
2605641.002024-04-217136Actual
38152141.612025-02-2083213Actual
2842034.002024-06-226966Actual
3887864520.472025-03-235768Actual
35249302391.002024-12-21676Actual
9701100.002022-12-216766Budget
26412190.122024-04-2166111Actual
238352252.002024-02-205465Actual
3683412532.912025-01-2140711Actual
27187192.002024-05-227436Actual
14656120570.002023-05-235664Actual
3774684.422025-02-208268Actual
124507718.002023-03-239463Actual
27570307.152024-05-2274211Actual
393220176.002022-07-236036Actual
195012.892023-09-2271212Actual
2888075493.662024-06-2239711Actual
12176546.552023-02-207618Actual
39170803.972025-03-2362212Actual
28480751.002024-06-227317Actual
824477.002022-04-227617Actual
2230543057.942023-12-211978Actual
20254196.542023-10-238468Actual
11954100.002023-02-207466Budget
6592750.002022-09-228718Budget
330911573283.002024-10-224677Actual
21594.002022-05-239628Actual
46298640.002022-08-236073Actual
26305484.422024-04-218418Actual
6434380.002022-09-227617Budget
25181297.002024-03-229067Actual
21164720.002023-11-238767Actual
3552424.162024-12-2169211Actual
29518151.002024-07-227346Actual
25264143.512024-03-228528Actual
39210174.172025-03-2372612Actual
2473012.002024-03-228273Actual
1301818.002023-03-236956Actual
609860.002022-09-227116Budget
288684462.542024-06-2222711Actual
25244274112.252024-03-221228Actual
14192182433.272023-04-221378Actual
2489743000.002024-03-229965Actual
15366614990.942023-05-234711Actual
3532784.002024-12-218267Actual
124633651.002022-05-231573Actual
9882.002022-04-228563Actual
1646222.042023-06-2366612Actual
184703.952023-08-2371112Actual
8535148.002022-11-237356Actual
3165914817.002024-09-211875Actual
3506523981.002024-12-212875Actual
28789-126.902024-06-2291411Actual
32221-47.112024-09-2191511Actual
5434682.912022-08-236518Actual
2345070.972024-01-2168611Actual
2774046.502024-05-2269112Actual
36160612.002025-01-219215Actual
12574-232.002023-03-239114Actual
12006128563.002023-02-203576Actual
337448691.002024-11-226114Actual
1192516300.002023-02-205366Budget
3645217.002025-01-219617Actual
10691100.002023-01-218336Budget
11853380.002023-02-207746Budget
23045333.002024-01-217766Actual
3912773729.792025-03-2329711Actual
35752715.672024-12-2165612Actual
3185755087.002024-09-211976Actual
3271159119.002024-10-226015Actual
2472000.002022-04-226164Budget
35556377.362024-12-2177311Actual
2529554.112024-03-228268Actual
112523586.372022-04-224078Actual
2293494.002024-01-218026Actual
35406428.362024-12-217328Actual
6770380.002022-10-238113Budget
241061004.002024-02-207717Actual
5694120.002022-09-227363Budget
348956006.002024-12-216214Actual
34311008.002022-07-236263Actual
14765154.002023-05-237865Actual
25078811.002024-03-227666Actual
742260.002022-10-237856Budget
14178682.912023-04-228768Actual
388813742.062025-03-236268Actual
31297581.962024-08-2277213Actual
3297270.782022-06-236668Actual
39090358.212025-03-2372611Actual
3136744579.282024-08-2237713Actual
39039115.652025-03-2384411Actual
373351155.002025-02-208065Actual
10295280.002023-01-216714Budget
3938280.002022-07-236536Budget
24672637.002024-03-228163Actual
133131360.202023-03-238018Actual
2650613.532024-04-2182411Actual
4347276.842022-07-239018Actual
350764733.002022-07-234373Actual
1227850.002023-02-207168Budget
37943152.892025-02-2078611Actual
32821144.002024-10-228316Actual
9468480.002022-12-217716Budget
54541532.932022-08-238018Actual
8276668.002022-11-238065Actual
545950.002022-08-238218Budget
38826123.812025-03-236918Actual
3750462.002025-02-208456Actual
28493606.002024-06-229017Actual
28641634.432024-06-228168Actual
35885162.662024-12-2183613Actual
233321009.292024-01-2161211Actual
2061082524.002023-11-236013Actual
1658956836.002023-07-231973Actual
37631265.002025-02-208967Actual
8624356.002022-11-239766Actual
29188631568.002024-07-22673Actual
186736694.002023-09-226114Actual
15719251.002023-06-239015Actual
21738182.002023-12-216814Actual
15971800.002022-05-236116Budget
1812112485.002023-08-231877Actual
3541363.202024-12-218228Actual
3004626.292024-07-2268212Actual
20754672.002023-11-239214Actual
1825176.002022-05-238756Actual
25254305.632024-03-227328Actual
11500144.002023-02-208464Actual
153626.002023-05-2396611Actual
2882012990.362024-06-2252611Actual
28099412.002024-06-227414Actual
19237891561.632023-09-2210168Actual
205966382.792023-10-2328712Actual
326320.002022-06-238228Budget
26004144.002024-04-217616Actual
1987115282.002023-10-232875Actual
607527.002022-04-228736Actual
28967670.982024-06-2287612Actual
1834131.612023-08-2394311Actual
180631201.002023-08-238017Actual
1928224.162023-09-2282111Actual
22848170.002024-01-217865Actual
13710569.002023-04-226515Actual
747100.002022-04-227866Budget
14682-174.002023-05-239164Actual
2752643223.102024-05-223878Actual
686311887.002022-10-232273Actual
3055200.002022-06-236817Budget
5209819.002022-08-236266Actual
5686100.002022-09-226763Budget
26456149.702024-04-2187211Actual
194453795.512023-09-2218711Actual
3737925290.002025-02-206016Actual
2117719177.002023-11-23877Actual
2053242.252023-10-2374212Actual
9966455.642022-12-216528Actual
2645534.802024-04-2185211Actual
13661696.002023-04-228064Actual
33956855.002024-11-226126Actual
3599823708.002025-01-212073Actual
3880527704.002025-03-232877Actual
37167966.002025-02-206273Actual
2431100.002022-06-238773Budget
287131116.742024-06-2261211Actual
30094670.982024-07-2287612Actual
23609331.002024-02-208313Actual
3228923000.122024-09-2160112Actual
266878421.132024-04-2128712Actual
434232.002022-04-229265Actual
7897100.002022-11-238413Budget
17858157.002023-08-236716Actual
1598129457.002023-06-233876Actual
327291070.002022-04-224574Actual
365494093.582025-01-216228Actual
315371085.002024-09-217264Actual
17644141.002023-08-236673Actual
241081184.002024-02-208017Actual
1495491.002023-05-236766Actual
3455687.992024-11-2285112Actual
12422220.002023-03-237363Budget
33858348.002024-11-229015Actual
32046740.492024-09-218168Actual
15628478.002023-06-239214Actual
915530.002022-12-218373Budget
12210337.452023-02-206528Actual
10920550.002023-01-218117Budget
39027149.702025-03-2368411Actual
28458242580.002024-06-222976Actual
3913137714.232025-03-2334711Actual
2588229154.002024-04-212874Actual
22460288.002023-12-2187611Actual
356911416.742024-12-2162112Actual
2455977.362024-02-2052612Actual
11894110.002023-02-207356Budget
27996155721.002024-06-221223Actual
31336127.572024-08-2285613Actual
20415101.822023-10-2377511Actual
140366074.002023-04-226267Actual
210550.002022-04-227614Budget
10775215.002023-01-217756Actual
5080495.002022-08-237736Actual
289134894.472024-06-2260212Actual
1247020463.002023-03-232873Actual
6641546.552022-09-228728Actual
36566173.812025-01-218528Actual
1047140819.002023-01-211225Actual
2668934426.932024-04-2131712Actual
825858.002022-04-227717Actual
28525198.002024-06-228567Actual
236917216.002022-06-231473Actual
14895103.002023-05-236646Actual
1149648.002023-02-208264Actual
2784110950.962024-05-2232712Actual
31383794.002024-09-217313Actual
2135322.302022-05-237628Actual
6748585.002022-10-236513Actual
313861574.002024-09-217713Actual
32164375.232024-09-2187311Actual
3619711.002025-01-219665Actual
87951062008.002022-11-234677Actual
38851479.882025-03-236628Actual
13161400.002023-03-237317Budget
45412200.002022-08-235363Budget
3587700.002022-07-238114Actual
24839162.002024-03-226715Actual
314231025.002024-09-218063Actual
308286062.002024-08-222377Actual
39220189.062025-03-2384612Actual
37579816.002025-02-206517Actual
1005380.002022-12-218368Budget
26777457.402024-04-2181613Actual
2171000.002022-04-228014Budget
245905.002024-02-2096612Actual
13923246.002023-04-228056Actual
363691099.002025-01-216266Actual
2412239169.002024-02-205267Actual
28897557.152024-06-2277112Actual
38010110.342025-02-2090112Actual
21845218.002023-12-218915Actual
2144227.362023-11-2376511Actual
32966448.002024-10-229066Actual
1295610.002023-03-239636Actual
934046.002022-12-218215Actual
29620168322.002024-07-223976Actual
10983178.002023-01-218367Actual
1096262.002023-01-216967Actual
1716832613.812023-07-235368Actual
22728761.002024-01-218714Actual
289297.142024-06-2282212Actual
31094585.882024-08-2280611Actual
389934.002025-03-2396211Actual
27127125.002024-05-226716Actual
26566152.892024-04-2181611Actual
2044566.722023-10-2372611Actual
20658247.002023-11-237863Actual
2147392.252023-11-2372611Actual
2436390.122024-02-2065311Actual
29285790.002024-07-227264Actual
21208434.422023-11-236818Actual
3469246.872024-11-2271213Actual
38220782405.422025-02-2043713Actual
28390112.002024-06-227356Actual
2124219.272022-05-236728Actual
8607280.002022-11-238166Budget
34172279.002024-11-227867Actual
14671515.002023-05-237764Actual
2578084.002024-04-216773Actual
139101392.002023-04-226156Actual
33888239.002024-11-228465Actual
1688566.002023-07-237136Actual
3642526058.002025-01-2110076Actual
1254685.002023-03-237114Actual
30023266.722024-07-2276112Actual
14748103936.002023-05-235665Actual
5377380.002022-08-238167Budget
618027040.002022-09-226036Actual
132283921.002023-03-237667Actual
1432529.482023-04-2294411Actual
2954151.002024-07-226856Actual
13871406.002023-04-228036Actual
23570988.012024-01-2115712Actual
7559280.002022-10-237817Actual
7694380.002022-10-237618Budget
3603220.002025-01-218273Actual
1942184.802023-09-2278611Actual
293471031.002024-07-227715Actual
1252481.002023-03-238973Actual
3369678696.002024-11-221973Actual
3113200.002022-06-236767Budget
5036139.002022-08-238126Actual
28770193.322024-06-2266411Actual
10693100.002023-01-218436Budget
26645750.772024-04-2163612Actual
943858516.002022-12-213775Actual
3194333706.002024-09-21777Actual
23739122568.002024-02-201224Actual
3053447217.002024-08-221975Actual
2034119.912023-10-2385211Actual
3431518710.522024-11-221878Actual
56202310.002022-09-226213Actual
33901505576.002024-11-22675Actual
13104410.002023-03-238766Actual
799628593.002022-11-234073Actual
2189017035.002023-12-21775Actual
13830668.002023-04-226126Actual
2626814978.002024-04-212277Actual
266516.082024-04-2171612Actual
1960190.002022-05-238317Actual
24375102.892024-02-2081311Actual
2378545468.002024-02-201974Actual
2740138028.002024-05-223277Actual
18373.002022-04-229073Actual
35440395.032024-12-217368Actual
36345116.002025-01-217356Actual
209722208.002023-11-236236Actual
109512000.002023-01-216267Budget
985352.602022-04-229018Actual
495322052.002022-08-233875Actual
8344213.002022-11-237316Actual
14814203.002023-05-236616Actual
31700485.002024-09-218716Actual
31488153.002024-09-219073Actual
20647621.002023-11-236563Actual
184453288.052023-08-2322711Actual
368221861.432025-01-2123711Actual
1587117406.002023-06-236046Actual
34612231.612024-11-2278612Actual
3456101.002022-07-237863Actual
2505156.002022-06-236764Actual
21045-145.002023-11-239156Actual
2490118811.002024-03-22775Actual
32293208.212024-09-2166112Actual
28715117.782024-06-2265211Actual
39109445.002025-03-2397611Actual
18822-264.002023-09-229165Actual
30168310.032024-07-2273213Actual
18708380.002023-09-226564Actual
2520630356.002024-03-223277Actual
24924000.002022-06-235764Budget
22695252.002024-01-218173Actual
2003345.002022-05-237367Actual
9331705.002022-12-217715Actual
1861545000.002023-09-229963Actual
832725506.002022-11-236016Actual
164875557.252023-06-23101612Actual
28574482.912024-06-227418Actual
141081166.252023-04-227718Actual
14881.002022-04-226573Actual
345962758.262024-11-2257612Actual
111381431.412023-01-216268Actual
32601203.002024-10-227673Actual
15172557.152023-05-237468Actual
11443850.002023-02-208714Budget
3864317.002025-03-236956Actual
2317727923.002024-01-213877Actual
221146479.002023-12-216117Actual
22012214.002023-12-218146Actual
3824854.002025-03-239413Actual
3377110064.002024-11-225264Actual
19555170.982023-09-227712Actual
31060441.192024-08-2280411Actual
33040325.002024-10-226867Actual
8744195.002022-11-237867Actual
2303010386.002024-01-215766Actual
817218112.002022-11-232874Actual
1480424986.002023-05-233875Actual
47013976.002022-04-2210075Actual
38594153.002025-03-237436Actual
36662-272.642025-01-2191111Actual
655380.002022-04-228746Budget
15372703.002022-05-237665Actual
244814127.432024-02-208711Actual
1230961521.922023-02-209468Actual
15198288230.692023-05-231578Actual
295311400.002022-06-235366Budget
143128435.002022-05-231474Actual
2460550.002022-06-237614Budget
216125780.652023-11-23100712Actual
21657323.002023-12-217463Actual
7679480.002022-10-236518Budget
11611376.002023-02-206565Actual
34457148.632024-11-2277511Actual
17554304.002023-08-236813Actual
2092344.002023-11-237116Actual
37138363917.002025-02-20473Actual
915730.002022-12-218473Budget
109968.002023-01-219667Actual
9202200.002022-12-218314Budget
12507162.002023-03-237773Actual
6550908665.002022-09-224377Actual
174411.822023-07-2371112Actual
16086.002022-04-227473Actual
128330.002022-05-237173Budget
3408578.002024-11-228466Actual
1484643.002022-05-238115Actual
3735947217.002025-02-201975Actual
2095930.002023-11-238326Actual
542836400.002022-08-236018Budget
19856275798.002023-10-2310165Actual
11531161640.002023-02-202974Actual
18239305115.862023-08-231578Actual
14353192.252023-04-2287611Actual
12182750.002023-02-208018Budget
2408327176.002024-02-203276Actual
3858425502.002025-03-236036Actual
7547200.002022-10-236817Budget
3241543.362024-09-2169213Actual
35083187.002024-12-216616Actual
15975103275.002023-06-233176Actual
2037533634.002022-05-23477Actual
922530720.002022-12-216064Actual
29956448.642024-07-2265611Actual
16581573087.002023-07-23473Actual
255183909.342024-03-2220711Actual
291169797.932024-06-2238713Actual
354391690.512024-12-217268Actual
34617174.172024-11-2284612Actual
751510084.002022-10-232076Actual
14874234.002023-05-237336Actual
27992-559.002024-06-229113Actual
38028.002022-07-239665Actual
3010861882.762024-07-2213712Actual
6372380.002022-09-228766Budget
20256819.282023-10-238768Actual
234790.002022-06-238363Budget
21081352202.002023-11-23476Actual
348720972.002022-07-231473Actual
1705513423.002023-07-236367Actual
137086317.002023-04-226115Actual
339842966.002024-11-226136Actual
29734137.452024-07-228218Actual
2601153.002024-04-218416Actual
214592746.552023-11-2353611Actual
19978246.002023-10-237746Actual
38118717.052025-02-2074113Actual
6531133757.002022-09-221577Actual
3212357.142024-09-2168211Actual
32874376.002024-10-228136Actual
146854.002022-05-236915Actual
30380.002022-04-228113Budget
35846387.222024-12-2176213Actual
34448105.022024-11-2265511Actual
3072689.002022-06-238117Actual
2032115279.772023-10-2312211Actual
65931228.382022-09-228718Actual
717915208.002022-10-23775Actual
270648962.002022-06-233775Actual
244481330.572024-02-2062611Actual
18165-292.852023-08-239118Actual
14726332.002023-05-237315Actual
191501031.402023-09-226618Actual
30119000.002022-06-239966Actual
2996165.652024-07-2271611Actual
10991150.002023-01-218967Actual
3670135.872025-01-2169311Actual
7824141.992022-10-239068Actual
2709970136.002024-05-221475Actual
177680.002022-05-238546Budget
2173252241.002023-12-216014Actual
2734517.002024-05-229617Actual
13905211.002023-04-229046Actual
3448018672.382024-11-2263611Actual
2137286.932023-11-2390211Actual
3124810712.662024-08-2233712Actual
3141545.002024-09-216963Actual
32469454485.162024-09-21101613Actual
3746721.002025-02-206946Actual
2615253.002024-04-218566Actual
6514550.002022-09-228767Budget
3776918336.272025-02-202078Actual
3310246.542022-06-237468Actual
31296324.062024-08-2276213Actual
35595183.742024-12-2192411Actual
148379142.002023-05-236026Actual
31549990.002024-09-218764Actual
278772.002024-05-2296113Actual
36299412.002025-01-218136Actual
967434.002022-12-218556Actual
2292934.002024-01-217326Actual
24137339.002024-02-207367Actual
7930100.002022-11-236763Budget
2770993153.562024-05-2213711Actual
9665200.002022-12-218156Budget
824097300.002022-11-235665Budget
2139316.722023-11-2382311Actual
1628030.552023-06-2394311Actual
15746730.002023-06-238065Actual
10467-188.002023-01-219115Actual
2393480.002022-06-236173Budget
3028947.002024-08-226963Actual
8392111.002022-11-237326Actual
30345113.002024-08-226773Actual
20993-282.002023-11-239136Actual
309011223.002022-06-235267Actual
5238280.002022-08-238166Budget
21067263.002023-11-238166Actual
3219200.002022-06-238418Budget
309361111023.302024-08-22478Actual
17867509.002023-08-238016Actual
23380115.652024-01-2190311Actual
85211420.002022-11-236156Actual
153697260.472023-05-238711Actual
7482480.002022-10-238066Budget
9949100.002022-12-218518Budget
2126532166.832023-11-236368Actual
30552689921.002024-08-224675Actual
622816000.002022-09-226046Budget
34234466.242024-11-228318Actual
379571623.002025-02-2097611Actual
8222160.002022-11-238415Actual
10930900.002023-01-218717Actual
11493650.002023-02-208064Budget
7805280.002022-10-237768Budget
6848149.002022-10-239763Actual
188103137.002023-09-227665Actual
2500711.002024-03-229636Actual
35585405.022024-12-2180411Actual
125353200.002023-03-236214Budget
295607.002024-07-229656Actual
4684720.002022-08-236514Actual
3582764.412024-12-2185113Actual
36842247.572025-01-2166112Actual
23752130.002024-02-206864Actual
353311170.002024-12-218767Actual
2901355.642024-06-2271113Actual
12371566.002023-03-238013Actual
10303386.002023-01-217314Actual
294247.002022-06-238556Actual
39192100.762025-03-2392212Actual
3901263.532025-03-2384311Actual
34501289.062024-11-2290611Actual
34912361.002024-12-218514Actual
36537496.542025-01-218418Actual
2850030239.002024-06-225367Actual
15011895.002023-05-236617Actual
1226019100.002023-02-206068Budget
5178.002022-04-229616Actual
375961440.002025-02-208717Actual
6670213.212022-09-226768Actual
2039784.802023-10-2389411Actual
2975357.142024-07-226928Actual
20918306.002023-11-236516Actual
1466189.002022-05-236815Actual
13272134766.002023-03-232977Actual
28604982.922024-06-227728Actual
674120900.002022-10-236013Budget
21938226.002023-12-219016Actual
135401143.002023-04-228063Actual

Generated 2025-05-22 10:50:15.483 UTC