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24877 items

NOTE: Only 1000 elements of total 24877 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27201702.002024-06-219236Actual
987758121.002023-01-209467Actual
30208155.642024-08-2183613Actual
1793312.002023-09-229636Actual
2777389.062024-06-2177212Actual
28690165.662024-07-2268111Actual
7964-186.002022-12-239163Actual
2207389.002024-01-208366Actual
347162803.062024-12-2262613Actual
306361825.002024-09-216146Actual
1481722.002023-06-226916Actual
2270173.002024-02-208973Actual
18643481038.002023-10-224673Actual
50890.002022-05-228516Budget
38624356.002025-04-228046Actual
352784078.002025-01-206217Actual
32641-538.002024-11-219114Actual
3269219360.002024-11-212074Actual
11571898.002023-03-228015Actual
685644384.002022-11-221373Actual
10458180.002023-02-208315Actual
839126.002022-12-237126Actual
440617800.002022-08-225768Budget
10723153.002023-02-207346Actual
174987.142023-08-2271612Actual
782726939.462022-11-229468Actual
2756718.842024-06-2169211Actual
713980.002022-11-227165Budget
1670655166.002023-08-221474Actual
37132702.002025-03-229263Actual
33756457.002024-12-227814Actual
195012.892023-10-2271212Actual
159314406.002023-07-236366Actual
2884679.482024-07-2285611Actual
731598.002022-11-226836Actual
50089600.002022-09-226026Budget
2003081.002023-11-226866Actual
2951735.002024-08-217146Actual
4825520.002022-09-226515Actual
3758382.002025-03-226917Actual
2610972.002024-05-217356Actual
10714200.002023-02-206646Budget
48023849.002022-09-222374Actual
15151-148.922023-06-229128Actual
578150.002022-10-227873Budget
184933741.252023-09-2260612Actual
2533434949.312024-04-214378Actual
14154185365.142023-05-225668Actual
37071-13690.742025-02-2046713Actual
394747.002022-08-227136Actual
38250124986.002025-04-221223Actual
4673142.002022-09-229273Actual
32338457.152024-10-2181612Actual
108007392.002023-02-205266Actual
388172515903.002025-04-224677Actual
1851273.002022-06-226566Actual
1842014.592023-09-2282611Actual
15874144.002023-07-236546Actual
7105650.002022-11-228715Budget
9263200.002023-01-208364Budget
2048250087.862023-11-2229711Actual
20095292.002023-11-227817Actual
429550.002022-05-228765Budget
3942100.002022-08-226736Budget
2279224489.002024-02-203474Actual
2829039.002024-07-228216Actual
22862668.002024-02-209765Actual
11898100.002023-03-227656Budget
18682135.002022-06-227666Actual
33344340.132024-11-2181611Actual
273812638.002024-06-219767Actual
190961318.002023-10-227267Actual
143655861.512023-05-227711Actual
1576425530.002023-07-23775Actual
1769719775.002023-09-225364Actual
6944514.002022-11-227314Actual
14560990.002023-06-228763Actual
3809712897.812025-03-2232712Actual
6526726943.002022-10-22677Actual
9487283.002023-01-209016Actual
2039214.592023-11-2282411Actual
4580214.002022-09-228163Actual
30935787618.792024-09-2110168Actual
140441036.002023-05-227267Actual
1244166.002023-04-228463Actual
35222307.002025-01-206666Actual
39090358.212025-04-2272611Actual
346429056.252024-12-2224712Actual
11727249.002023-03-229016Actual
22695252.002024-02-208173Actual
1962177.002023-11-226963Actual
10396192629.002023-02-20474Actual
240372247.002024-03-216266Actual
338704473.002024-12-226265Actual
19111-281.002023-10-229167Actual
3033235710.002024-09-213473Actual
195115.012023-10-2284212Actual
30412591.002024-09-217364Actual
31752143.002024-10-218336Actual
2504218.002024-04-217156Actual
6046214.002022-10-229065Actual
35604664.002022-08-226114Actual
743133.002022-11-228456Actual
3702264.412025-02-2069613Actual
342321305.652024-12-228118Actual
2015539785.002023-11-221977Actual
100102.602023-01-205468Actual
12949585.002023-04-228736Actual
334411874.032022-07-23878Actual
645810.002022-10-229617Actual
92512000.002023-01-207664Budget
682190.002022-11-227463Budget
3421629076.002024-12-2210077Actual
12781563.002023-04-229765Actual
25745319739.002024-05-2110163Actual
2209821970.002024-01-202476Actual
39334959.162025-04-2280613Actual
27753575.242024-06-2187112Actual
1120219045.382023-02-202478Actual
355623076.002022-08-2210073Actual
4858650.002022-09-228715Budget
7149686.002022-11-227765Actual
17090.002022-05-228173Budget
34623347.572024-12-2292612Actual
38330185.002025-04-228173Actual
2461547863.352024-03-2137712Actual
29594662.002024-08-219766Actual
19900260.002023-11-228116Actual
144655.012023-05-2282612Actual
12870105.002023-04-226626Actual
350188999.002025-01-205765Actual
3843346.002022-08-226616Actual
930831000.002023-01-206015Budget
9699177.002023-01-206666Actual
36091335.002025-02-207864Actual
13170200.002023-04-227817Budget
17512139.062023-08-2289612Actual
4178200.002022-08-226817Actual
26095204.002024-05-218946Actual
31690186.002024-10-217416Actual
25274988.982024-04-215468Actual
2454711.402024-03-2180212Actual
692623729.002022-11-2210073Actual
39349575587.422025-04-224713Actual
25565111.402024-04-2161212Actual
2016118820.002023-11-222877Actual
1192516300.002023-03-225366Budget
21104112664.002023-12-233976Actual
1434273.102023-05-2273611Actual
504870.002022-09-228926Actual
1760200.002022-06-227646Budget
785526310.662022-11-223878Actual
5707200.002022-10-228163Budget
2452639.062024-03-2187112Actual
37092349.002025-03-228513Actual
2144811.402023-12-2383511Actual
37785-321773.092025-03-224378Actual
354340.002022-08-228373Actual
2768112.002022-07-236526Actual
36717-115.202025-02-2091311Actual
29969326.302024-08-2181611Actual
27492184.422024-06-218468Actual
16939153.002023-08-227456Actual
10177141.002023-02-207363Actual
391510.002022-08-228226Budget
16785213.002023-08-228965Actual
7245480.002022-11-228716Budget
27552673.112024-06-2187111Actual
509198.002022-09-228436Actual
125344100.002023-04-226114Budget
1009816328.662023-01-2010078Actual
1021382.912022-05-228128Actual
22619109446.002024-02-205663Actual
1525723.102023-06-2273211Actual
26321202.602024-05-216828Actual
18527164.592023-09-228712Actual
22224251.092024-01-208418Actual
11383100.002023-03-228073Actual
27857141.612024-06-2167113Actual
100110.002023-01-205468Budget
2831280.002022-07-237636Budget
4815731588.002022-09-224374Actual
2752643223.102024-06-213878Actual
15607346.002023-07-236514Actual
30810480.002024-09-219267Actual
21017161.002023-12-238946Actual
24032239.002024-03-215466Actual
34019160.002024-12-227446Actual
1709300.002022-06-227336Budget
12118170.002023-03-229067Actual
6138100.002022-10-226526Budget
14629376.002023-06-226614Actual
11258274.002023-03-228913Actual
379571623.002025-03-2297611Actual
7906196.002022-12-239413Actual
15448139.062023-06-2289612Actual
297322151.122024-08-218018Actual
1926229410.722023-10-224078Actual
107551300.002023-02-206156Budget
6231974.002022-10-226246Actual
30413439.002024-09-217464Actual
28960193.322024-07-2278612Actual
29322268998.002024-08-212974Actual
215071330.572023-12-2323711Actual
34349231.612024-12-2278111Actual
2044251.822023-11-2268611Actual
11117280.002023-02-208728Budget
3610413.002025-02-209664Actual
16220335.872023-07-2387111Actual
201594378.002023-11-222377Actual
34912361.002025-01-208514Actual
3814392.482025-03-2271213Actual
38638925.002025-04-226256Actual
38945210.342025-04-2268111Actual
22807140.002024-02-206815Actual
31326366.172024-09-2173613Actual
33801-245.002024-12-229164Actual
3562733452.452025-01-2056611Actual
524130.002022-09-228266Budget
22301140635.522024-01-201378Actual
36904179.492025-02-2068612Actual
1730435.872023-08-2283311Actual
763218.002022-05-229066Actual
225232.002024-01-2096112Actual
274431.002022-07-238216Actual
1639291.002022-06-229216Actual
279841104.002024-07-228113Actual
161981084494.472023-07-234678Actual
3666166.002022-08-229764Actual
3431659618.862024-12-221978Actual
25738362.002024-05-219063Actual
2081235023.002023-12-233274Actual
30183329.332024-08-2192213Actual
3880433556.002025-04-222477Actual
160941517.782023-07-238018Actual
19187238.962023-10-227828Actual
1837340.122023-09-2265511Actual
9936200.002023-01-207818Budget
1079055.002023-02-208556Actual
20220178.362023-11-228328Actual
753438000.002022-11-226017Actual
13880-199.002023-05-229136Actual
3732769.002025-03-226965Actual
11105380.002023-02-208028Budget
2692895.002024-06-218373Actual
140985372.392023-05-226218Actual
30024479.492024-08-2177112Actual
2466478.002024-04-217163Actual
18915252.002023-10-226536Actual
35558414.602025-01-2080311Actual
21034218.002023-12-237756Actual
2640046441.342024-05-213878Actual
1218670.782023-03-228218Actual
8765511.002022-12-239767Actual
1482974.002023-06-228516Actual
2542864.592024-04-2173411Actual
4993100.002022-09-228316Budget
1569742383.002023-07-236015Actual
347597150.512024-12-2228713Actual
3146172.002022-07-239067Actual
112024563.662022-05-223478Actual
19189555.642023-10-228128Actual
32341153.952024-10-2184612Actual
16663100949.002023-08-221224Actual
2032115279.772023-11-2212211Actual
1622763893.442023-07-2312211Actual
20924181.002023-12-237316Actual
79678.002022-12-239663Actual
131483624.002023-04-226217Actual
606049374.002022-10-221475Actual
154633795.512023-06-2218712Actual
8888-139.832022-12-239128Actual
26153229.002024-05-218766Actual
34268-292.852024-12-229128Actual
254477.002022-07-239764Actual
33022345.002024-11-218917Actual
13499195.002023-05-227113Actual
2887412532.912024-07-2232711Actual
2567011560.002024-05-209378Actual
4649100.002022-09-227473Budget
36234190.002025-02-206716Actual
10667380.002023-02-206636Budget
1019380.002023-02-208363Budget
3711200.002022-08-226815Budget
7881130.002022-12-237413Actual
34296193.512024-12-228468Actual
24628390.002024-04-216813Actual
31872147073.002024-10-213976Actual
19961226.002023-11-228936Actual
3536826881.002025-01-2010077Actual
24086147426.002024-03-213576Actual
12512133.002023-04-228173Actual
1087616153.002023-02-202876Actual
23645151.002024-03-218463Actual
3505947217.002025-01-201975Actual
1935550.002022-06-226617Budget
36810112528.392025-02-204711Actual
1772100.002022-06-228346Budget
2033925.232023-11-2283211Actual
1475947.002023-06-227165Actual
6642114.722022-10-228928Actual
30956216015.712024-09-213578Actual
9213440.002023-01-209214Actual
36697352.892025-02-2065311Actual
762654.002022-11-228267Actual
3323155.632022-07-238368Actual
39305210.032025-04-2284213Actual
13619203.002023-05-226814Actual
21619252.002024-01-206813Actual
150516097.002022-06-225365Actual
21756509.002024-01-209214Actual
5483200.002022-09-226628Budget
2644063.532024-05-2166211Actual
56193.002022-05-229026Actual
11825-216.002023-03-229136Actual
1806576.002023-09-228217Actual
33473282.682024-11-2192612Actual
28787105.022024-07-2289411Actual
4757300.002022-09-227364Budget
21727-44.002024-01-209173Actual
5501201.082022-09-227828Actual
504440.002022-09-228526Actual
34508598502.342024-12-22101611Actual
13385175700.002023-04-225468Budget
21342240.132023-12-2387111Actual
324847562.802024-10-2128713Actual
379877837.082025-03-22100711Actual
2866933600.192024-07-222478Actual
5313207.002022-09-227817Actual
30163446.872024-08-2166213Actual
6827114.002022-11-227863Actual
2157413.532023-12-2384612Actual
26775203.012024-05-2178613Actual
1087294612.002023-02-202176Actual
31181130.552024-09-2181212Actual
353708619.422025-01-206118Actual
34823648.002025-01-208163Actual
3694610950.962025-02-2032712Actual
32756434.002024-11-217465Actual
903410800.002023-01-205363Budget
864520237.002022-12-233276Actual
1866241.002023-10-228473Actual
20104336.002023-11-229017Actual
8919750.002022-12-237268Budget
1369525489.002023-05-223374Actual
345992555.062024-12-2262612Actual
1262450.002023-04-228264Budget
9239216.002023-01-206864Actual
1963200.002022-06-228517Budget
52302758.002022-09-227666Actual
415215696.002022-08-222876Actual
3171881.002024-10-217626Actual
3270678955.002024-11-213974Actual
145981137.002023-06-226173Actual
25265682.912024-04-218728Actual
23811162.002024-03-216815Actual
32139139.062024-10-2190211Actual
26562343.322024-05-2176611Actual
11146100.002023-02-206768Budget
1356317836.002023-05-221873Actual
1005120.002023-01-208268Budget
2274899.002024-02-206864Actual
2429528072.822024-03-213378Actual
11158200.002023-02-207468Budget
6380230.002022-10-229766Actual
181100.002022-05-228773Budget
38145741.622025-03-2274213Actual
1484683.002023-06-227326Actual
1875429644.002023-10-223374Actual
17570532.002023-09-229013Actual
11000102900.002023-02-2010167Budget
19071233.002023-10-228417Actual
1186025.002023-03-228246Actual
465090.002022-09-227673Budget
103904388.002023-02-209464Actual
240306.002024-03-219656Actual
3419133189.002024-12-22777Actual
284736675.002024-07-226217Actual
352901646.002025-01-208017Actual
1257699.002023-04-229414Actual
29711114560.002024-08-213777Actual
2236014.592024-01-2069211Actual
1421820229.862023-05-2260111Actual
19779190314.002023-11-222974Actual
1243622.002023-04-228263Actual
19764386938.002023-11-22474Actual
1469614268.002023-06-221874Actual
267300.002022-05-227364Budget
27291370972.002024-06-21476Actual
13496570.002023-05-226713Actual
2301860.002024-02-208456Actual
3058599.002024-09-216626Actual
3180317.002024-10-218256Actual
5625209.002022-10-226713Actual
6055537826.002022-10-22475Actual
24267819.282024-03-218768Actual
32243484.812024-10-2177611Actual
3476157298.812024-12-2231713Actual
154611607.172023-06-2214712Actual
33210-66408.992024-11-214378Actual
38130145.112025-03-2290113Actual
3781970.972025-03-2265211Actual
1522380.002022-06-226665Budget
35347179966.002025-01-201577Actual
336261307.002024-12-226513Actual
33332376.302024-11-2166611Actual
100066102.712023-01-205268Actual
2432260.332024-03-2183111Actual
4199200.002022-08-228317Budget
30772307.002024-09-218917Actual
154559280.722023-06-22101612Actual
320736693.632024-10-212378Actual
177869.002023-09-229615Actual
3906613.532025-04-2284511Actual
27197520.002024-06-218736Actual
2625939473.002024-05-21777Actual
934046.002023-01-208215Actual
25964586269.002024-05-21675Actual
1469115756.002023-06-22774Actual
1520311708.882023-06-222278Actual
1619024662.152023-07-233378Actual
18373.002022-05-229073Actual
1323750.002023-04-228267Actual
38862537.452025-04-228128Actual
4999410.002022-09-228716Actual
997180.002023-01-206828Budget
37008329.332025-02-2092213Actual
22219357.152024-01-207818Actual
244456030.662024-03-2157611Actual
316491113.002024-10-219765Actual
2133818.842023-12-2382111Actual
5541200.002022-09-226568Budget
588100.002022-05-227436Budget
7605200.002022-11-226867Actual
4252200.002022-08-227867Budget
22077181.002024-01-208966Actual
2662317.782024-05-2178112Actual
14445265.662023-05-2253612Actual
170179970.002023-08-224676Actual
14770102.002023-06-228465Actual
3547017774.142025-01-202078Actual
10075112606.212023-01-201378Actual
2183100.002022-06-226768Budget
2008970.002023-11-226917Actual
14018197.002023-05-228317Actual
30350264.002024-09-217473Actual
22285145.022024-01-208468Actual
3669217600.002022-08-2210164Budget
28910132.682024-07-2294112Actual
6966950.002022-11-228714Budget
2560843.312024-04-2177612Actual
3384482.002024-12-227115Actual
6304200.002022-10-228156Budget
19952395.002023-11-227736Actual
12042848.002023-03-228017Actual
142446.002023-05-2296111Actual
10364200.002023-02-207464Budget
2966131697.002024-08-216367Actual
1795248.002023-09-228446Actual
1379624780.002023-05-224075Actual
3898878.422025-04-2289211Actual
7637-203.002022-11-229167Actual
15865416.002023-07-238736Actual
2180514981.002024-01-202074Actual
1555617836.002023-07-231873Actual
2961126332.002024-08-212876Actual
31481246.002024-10-218173Actual
240251.002022-07-236773Actual
265238.212024-05-2168511Actual
929416371.002023-01-202874Actual
2526405.002022-07-238164Actual
18275299.702023-09-2280111Actual
163382698.682023-07-2354611Actual
172881099.722023-08-2261311Actual
66474.002022-10-229628Actual
27940331374.092024-06-21101613Actual
33660662.002024-12-226563Actual
2269875.002024-02-208473Actual
3291111264.002024-11-216056Actual
4196468.002022-08-228117Actual
23346110.342024-02-2081211Actual
5653.002022-05-229626Actual
45817346.002022-05-223275Actual
1934568.852023-10-2292311Actual
12175200.002023-03-227418Budget
3447259.002022-08-227263Actual
1499726424.002023-06-223376Actual
39100132.682025-04-2284611Actual
709750.002022-11-228215Budget
38544319.002025-04-228116Actual
215622.892023-12-2369612Actual
36453210109.002025-02-201227Actual
135599469.002023-05-22873Actual
14128485.942023-05-226628Actual
5382136.002022-09-228367Actual
39018162.462025-04-2292311Actual
267943801.322024-05-218713Actual
9934650.002023-01-207718Budget
1749343.312023-08-2265612Actual
4102380.002022-08-227266Budget
345211880.582024-12-2223711Actual
297331331.412024-08-218118Actual
13083220.002023-04-227366Budget
20585228.422023-11-228712Actual
5948560.002022-10-226515Actual
195531803.982023-10-224712Actual
31459287253.002024-10-213573Actual
3001225936.352024-08-2160112Actual
9253367.002022-05-222377Actual
952380.002022-05-226618Budget
10137100.002023-02-208513Budget
36138240.002022-08-225764Actual
32403190.732024-10-2190113Actual
224821358.232024-01-2023711Actual
299112648.002022-05-2210164Actual
92758.002023-01-209664Actual
27884295.992024-06-2167213Actual
6516241.002022-10-229067Actual
5898115.002022-10-228464Actual
6494200.002022-10-227467Budget
1009198.052022-05-227328Actual
3776859618.862025-03-221978Actual
36902488.002025-02-2066612Actual
104264200.002023-02-206115Budget
37753-312.552025-03-229168Actual
943515024.002023-01-203375Actual
32141185.872024-10-2192211Actual
14046448.002023-05-227467Actual
1049691.002023-02-207165Actual
28748216.722024-07-2273311Actual
10738100.002023-02-208346Budget
7038249935.002022-11-22474Actual
2189265486.002024-01-201375Actual
1519913513.452023-06-221878Actual
3484678696.002025-01-201973Actual
26993990.002024-06-218764Actual
28613188.962024-07-228928Actual
6483200.002022-10-226767Budget
124073400.002023-04-226363Budget
2747110.002022-07-238316Actual
3109636.932024-09-2182611Actual
14530504.002023-06-229213Actual
5514380.002022-09-228728Budget
18888106.002023-10-226626Actual
7368200.002022-11-227446Budget
14182288.972023-05-229268Actual
3381916948.002024-12-222274Actual
15980161437.002023-07-233776Actual
3968100.002022-08-228436Budget
20006192.002023-11-228056Actual
24767312.002024-04-219414Actual
81282000.002022-12-237664Budget
30423826.002022-05-221374Actual
80309.002022-12-238273Actual
3086444.002022-07-239217Actual
132283921.002023-04-227667Actual
26230851.002024-05-216667Actual
22356136.932024-01-2065211Actual
11416297.002023-03-226814Actual
24113200.002024-03-218517Actual
1656760.002023-08-228263Actual
3791200.002022-08-228465Budget
840071.002022-12-237826Actual
9807200.002023-01-208417Budget
2962328031.002024-08-214676Actual
9579111.002023-01-208536Actual
797647431.002022-12-231373Actual
13441420.002023-04-229768Actual
2324616039.262024-02-206368Actual
29292657.002024-08-218164Actual
3119145.442024-09-2194212Actual
27085176.002024-06-218965Actual
19026364334.002023-10-22676Actual
3112196.002022-07-236767Actual
30246-61914.022024-08-2146713Actual
29389185.002024-08-218565Actual
9268720.002023-01-208764Actual
32973197586.002024-11-21476Actual
3055322100.002024-09-2110075Actual
3062535.002024-09-218236Actual
13166480.002023-04-227617Budget
8728161.002022-12-236867Actual
3802142.252025-03-2267212Actual
29898120.972024-08-2167311Actual
33720139.002024-12-226773Actual
6763280.002022-11-227613Budget
23407139.062024-02-2090411Actual
17851812338.002023-09-224675Actual
31801291.002024-10-218056Actual
21638131.002024-01-209413Actual
5721291.002022-10-229263Actual
204743795.512023-11-2218711Actual
33647781.002024-12-229213Actual
1825288992.132023-09-223478Actual
18690194.002023-10-228414Actual
3822104076.002022-08-222975Actual
4854200.002022-09-228415Budget
29272992.002024-08-215464Actual
2472383.002024-04-217373Actual
131492500.002023-04-226217Budget
2901280.002022-07-239246Actual
18711135.002023-10-226864Actual
3456101.002022-08-227863Actual
20745651.002023-12-238114Actual
2444218090.462024-03-2153611Actual
11214500986.452023-02-204378Actual
1167015382.002023-03-222475Actual
1825730662.262023-09-224078Actual
13807139.002023-05-226716Actual
671100.002022-05-226656Budget
969018018.002023-01-206066Actual
406168.002022-05-227265Actual
165179.002022-06-226626Actual
103462081.002023-02-206264Actual
30647312.002024-09-217746Actual
35758682.692025-01-2072612Actual
23266128.362024-02-208968Actual
25256367.752024-04-217628Actual
15625233.002023-07-238914Actual
962280.002023-01-208346Budget
37747296.542025-03-228368Actual
3809635223.762025-03-2231712Actual
706516371.002022-11-2210074Actual
2130821227.232023-12-232878Actual
32843151.002024-11-217726Actual
672133121.402022-10-221978Actual
176981846.002023-09-225464Actual
1695090.002023-08-228956Actual
2702049866.002024-06-213274Actual
2263958.002024-02-208263Actual
1347516875.002023-05-219373Actual
5197800.002022-05-226026Actual
19368144.382023-10-2287411Actual
333214.002024-11-2196411Actual
4231380.002022-08-226567Budget
366121192624.822025-02-20678Actual
4262147.002022-08-228467Actual
524789.002022-09-228566Actual
31227829.002024-09-2197612Actual
32352204613.082024-10-21101612Actual
3184511.002024-10-219666Actual
7810487.452022-11-228068Actual
1558431.002023-07-237173Actual
212754973.902023-12-237668Actual
19435185.002023-10-2297611Actual
15146126.842023-06-228428Actual
5179179.002022-09-228156Actual
33146217.752024-11-219428Actual
3120561.002022-07-237267Actual
17605303.002023-09-229063Actual
19962346.002023-11-229036Actual
9347720.002023-01-208715Actual
11801100.002023-03-227436Budget
29851400.002022-07-237666Budget
243408.212024-03-2169211Actual
3463424493.772024-12-2214712Actual
7497169.002022-11-229066Actual
314041508.002024-10-215463Actual
35726102.892025-01-2073212Actual
13718421.002023-05-227615Actual
175550.002022-06-227146Budget
1484890.002023-06-227626Actual
59178559.002022-10-22874Actual
30572112.002024-09-218416Actual
22811239.002024-02-207415Actual
2039540.122023-11-2285411Actual
11858280.002023-03-228146Budget
17925125.002023-09-228336Actual
12173300.002023-03-227318Budget
1436127000.002023-05-2299611Actual
327601277.002024-11-218065Actual
27453348.062024-06-217828Actual
3858527.002022-08-227716Actual
1280217918.002023-04-223275Actual
35264163303.002025-01-203176Actual
33828179918.002024-12-223574Actual
23921-285.002024-03-219116Actual
1754028653.422023-08-2235712Actual
929319115.002023-01-202474Actual
23757224.002024-03-217464Actual
1903339785.002023-10-221976Actual
21774162.002024-01-207264Actual
35281320.002025-01-206717Actual
1950723.102023-10-2280212Actual
22376-69.452024-01-2091211Actual
2400514165.002024-03-216056Actual
26182168421.002024-05-213576Actual
211741285068.002023-12-23477Actual
19579-33817.762023-10-2246712Actual
280034906.002024-07-226163Actual
36233384.002025-02-206616Actual
240880.002022-07-237373Budget
1426329778.002022-06-22474Actual
3854144.002022-08-227416Actual
3059468.002024-09-217826Actual
26162338062.002024-05-21476Actual
1045550.002023-02-208215Budget
4686550.002022-09-226614Budget
3755655087.002025-03-221976Actual
197353013.002023-11-226364Actual
3271380.002022-07-238728Budget
1231276.002022-06-229063Actual
16430139.062023-07-2362212Actual
243609639.242024-03-2160311Actual
2082224225.002023-12-2310074Actual
982717700.002023-01-205767Budget
976121571.002023-01-203276Actual
174682.892023-08-2271212Actual
13095280.002023-04-228166Budget
360499.002022-05-228115Actual
756575.002022-11-228217Actual
1832096.512023-09-2266311Actual
3052139205.002024-09-219465Actual
2552937022.732024-04-2135711Actual
2182321735.002024-01-2010074Actual
3522534.002025-01-206966Actual
24937151.002024-04-217416Actual
2946848.002024-08-217826Actual
14239110.342023-05-2289111Actual
1469815266.002023-06-222074Actual
3167144887.002024-10-213475Actual
10387174.002023-02-209064Actual
2932365895.002024-08-213174Actual
32719131.002024-11-217115Actual
7037153400.002022-11-2210164Budget
18093301.002023-09-227367Actual
38281-286.002025-04-229163Actual
36676167.782025-02-2073211Actual
19078931.002022-06-222076Actual
243820028.002022-07-2310073Actual
183693.002023-09-2296411Actual
2528545.022024-04-216968Actual
21007168.002023-12-237646Actual
10702381.002023-02-209236Actual
30334271720.002024-09-213773Actual
3006525.232024-08-2194212Actual
80237080.002022-05-226017Actual
109968.002023-02-209667Actual
40256.002022-08-229646Actual
2782610954.152024-06-217712Actual
184413795.512023-09-2218711Actual
25330111019.822024-04-213778Actual
2868042889.762024-07-224078Actual
34361263.532024-12-2294111Actual
25940105.002024-05-217165Actual
26735141.612024-05-2168213Actual
144018983.002022-06-222874Actual
115197895.002023-03-22874Actual
389121317690.792025-04-22678Actual
38857493.512025-04-227428Actual
266186.082024-05-2171112Actual
15788529763.002023-07-234675Actual
192082417.792023-10-226268Actual
3519312.002025-01-206956Actual
138032204.002023-05-226116Actual
8520950.002022-12-236156Budget
24621079.002022-07-237714Actual
41359000.002022-08-229966Actual
344284.002022-08-226863Actual
32423636.002022-05-224074Actual
27813168.852024-06-2185612Actual
731880.002022-11-227136Budget
12980385.002023-04-227746Actual
80114629.002022-05-2210076Actual
2732155.002022-07-237416Actual
11179129.872023-02-208968Actual
33851753.002024-12-228115Actual
1982022063.002023-11-225265Actual
5009850.002022-09-226126Budget
2131129097.082023-12-233278Actual
3446974.162024-12-2292511Actual
13929227.002023-05-228756Actual
32292229.492024-10-2165112Actual
35600336.942025-01-2062511Actual
11904207.002023-03-228056Actual
7479344.002022-11-227766Actual
23025000.002022-07-235263Budget
2576038794.002024-05-212873Actual
164093.952023-07-2371112Actual
350812864.002022-08-224673Actual
5390178.002022-09-229067Actual
164012367.822023-07-2360112Actual
6712470964.402022-10-2210168Actual
55530.002022-05-228426Budget
4317234.422022-08-226818Actual
2348568205.222024-02-2021711Actual
151141751.112023-06-228018Actual
1637218.002022-06-229016Actual
324821550.402024-10-2123713Actual
18218592.002023-09-228168Actual
18012378.002023-09-228766Actual
1254685.002023-04-227114Actual
2343013.532024-02-2084511Actual
3760430461.002025-03-225267Actual
3128531635.172024-09-2160213Actual
8394134.002022-12-237426Actual
1232820742.382023-03-222478Actual
13307380.002023-04-227618Budget
2627126607.002024-05-212877Actual
12852480.002023-04-228716Budget
2516561.002024-04-216967Actual
2827325862.002024-07-2210075Actual
85809742.002022-12-236366Actual
389078.002025-04-229668Actual
32017955.642024-10-218728Actual
1977114268.002023-11-221874Actual
16354997.592023-07-2376611Actual
22377118.852024-01-2092211Actual
13486-22169.702023-05-219277Actual
9484480.002023-01-208716Budget
2998368171.182024-08-21101611Actual
19008323.002023-10-227766Actual
2765073.102024-06-2173511Actual
292911062.002024-08-218064Actual
20674367567.002023-12-2310163Actual
23459312.472024-02-2080611Actual
3277911990.002024-11-21875Actual
1663531131.002023-08-2210073Actual
2504305.002022-07-236664Actual
17150493.512023-08-227428Actual
17815675.002023-09-228765Actual
2651291.002022-07-237365Actual
26832387.002024-06-217813Actual
273535829.002024-06-216167Actual
3551107.002022-08-229073Actual
28883397697.532024-07-2246711Actual
2005247500.002023-11-229966Actual
2818031035.002024-07-2210074Actual
21617637.002024-01-206613Actual
30323105410.002024-09-212173Actual
2961438028.002024-08-213276Actual
34416134.802024-12-2294311Actual
683793.002022-11-228463Actual
215543404.012023-12-2360612Actual
176705340.002023-09-226214Actual
17680821.002023-09-227714Actual
459945000.002022-09-229963Actual
3372230.002024-12-226973Actual
2617055087.002024-05-211976Actual
337981080.002024-12-228764Actual
6171500.002022-05-226146Budget
22282434.422024-01-208168Actual
3861719.002025-04-226946Actual
21215446.542023-12-237818Actual
16292139.062023-07-2374411Actual
27571128.422024-06-2176211Actual
23113-235.002024-02-209117Actual
393669129.492025-04-2232713Actual
12570990.002023-04-228714Actual
23688141.002024-03-216673Actual
336257880.002024-12-226213Actual
1579722.002023-07-236916Actual
9160100.002023-01-208773Budget
1838532.672023-09-2281511Actual
26867299.002024-06-217863Actual
12642104600.002023-04-2210164Budget
33678945.002024-12-228763Actual
31300443.372024-09-2181213Actual
67991300.002022-11-226163Budget
1009928100.002023-02-206013Budget
15596270.002023-07-238773Actual
37991285.872025-03-2265112Actual
36316123.002025-02-206846Actual
28601404.002022-07-236146Actual
2105679.002023-12-236766Actual
3878644139.002025-04-229467Actual
4520380.002022-09-228113Budget
3299399999.002024-11-213576Actual
31426215.002024-10-218363Actual
226344358.002024-02-207663Actual
15010984.002023-06-226517Actual
383454170.002025-04-226214Actual
34018175.002024-12-227346Actual
2396933.002024-03-218236Actual
1832237.992023-09-2268311Actual
2949036.002024-08-216936Actual
4637127.002022-09-226673Actual
115464200.002023-03-226115Budget
32855148.002024-11-219226Actual
11793200.002023-03-226736Budget
36004329388.002025-02-202973Actual
1241960.002023-04-227163Budget
2331220.002022-07-237363Budget
36140970.002025-02-206615Actual
270139952.002022-07-233175Actual
15140.002022-05-226773Budget
17334192.252023-08-2287411Actual
10684159.002023-02-207836Actual
206446135.002023-12-236163Actual
20982449.002023-12-237736Actual
15803113.002023-07-237816Actual
27644115.652024-06-2165511Actual
1898333.002023-10-228556Actual
172862.002023-08-2296211Actual
720031811.002022-11-223975Actual
2508120.002022-07-236864Actual
1816125.002022-06-228156Actual
2085541262.002023-12-236065Actual
19863124317.002023-11-221575Actual
1190813.002023-03-228256Actual
22788196260.002024-02-202974Actual
36340148.002025-02-206656Actual
281176725.002024-07-225264Actual
3525718497.002025-01-202076Actual
7949480.002022-12-238063Budget
817218112.002022-12-232874Actual
2954215.002024-08-216956Actual
22384151.832024-01-2066311Actual
3431916210.472024-12-222278Actual
265165.002024-05-2196411Actual
9554100.002023-01-206836Budget
12275110.172023-03-226868Actual
7743200.002022-11-227628Budget
10493200.002023-02-206865Budget
7462280.002022-11-226666Budget
1300269.002023-04-229446Actual
2147864.592023-12-2378611Actual
32379326817.192024-10-2146712Actual
18283180.552023-09-2290111Actual
2090354934.002023-12-233175Actual
33221109.272024-11-2171111Actual
2338513614.842024-02-2060411Actual
2219622303.002024-01-203377Actual
30147206.522024-08-2181113Actual
854490.002022-12-237856Actual
3185755087.002024-10-211976Actual
33028166787.002024-11-211227Actual
17957-138.002023-09-229146Actual
7241100.002022-11-228416Budget
915730.002023-01-208473Budget
2339070.972024-02-2067411Actual
2318378284.362024-02-206018Actual
1532321.002022-06-227265Actual
30796325.002024-09-217467Actual
28277480.002024-07-226516Actual
27690343.322024-06-2181611Actual
10506550.002023-02-207765Budget
22244602.612024-01-207428Actual
631696.002022-10-229056Actual
3324114047.832024-11-2160211Actual
4692120.002022-09-227114Actual
11073502.612023-02-209218Actual
205872328.002022-06-223777Actual
153942099.732023-06-2260112Actual
8229-192.002022-12-239115Actual
23192514.732024-02-207318Actual
33950450.002024-12-229016Actual
30492129640.002024-09-215665Actual
1226019100.002023-03-226068Budget
1358-216.002022-06-229114Actual
38442234.002025-04-226815Actual
3453295550.412024-12-2239711Actual
3054835689.002024-09-213875Actual
1479615791.002023-06-222875Actual
634760.002022-10-227166Budget
15247125700.972023-06-2212211Actual
346323.002022-08-228263Actual
2782235000.002024-06-2199612Actual
1853955360.302023-09-2229712Actual
12365297.002023-04-227613Actual
3749268.002025-03-226856Actual
10692141.002023-02-208336Actual
630066.002022-10-227856Actual
3248657825.142024-10-2131713Actual
27850188830.242024-06-2146712Actual
978672.002023-01-206917Actual
3044416779.002024-09-212274Actual
16568211.002023-08-228363Actual
21485192.252023-12-2387611Actual
29307636956.002024-08-21474Actual
7713650.002022-11-228718Budget
347563680.272024-12-2222713Actual
234123213.582024-02-2060511Actual
36841273.102025-02-2065112Actual
320431058.682024-10-217768Actual
3199514.002024-10-219618Actual
8834100.002022-12-238518Budget
2787953263.652024-06-2160213Actual
33006476.002024-11-216717Actual
2520555583.002024-04-213177Actual
1373644051.002023-05-225365Actual
12383495.002023-04-228713Actual
1402710.002023-05-229617Actual
2407312485.002024-03-211876Actual
109443000.002023-02-205767Budget
2438713106.322024-03-2160411Actual
2481386.002022-07-239014Actual
22270287.452024-01-206668Actual
18949131.002023-10-227646Actual
388736.002025-04-229628Actual
1356176.002022-06-228914Actual
151701211.712023-06-227268Actual
5758750.002022-10-226173Budget
222785673.912024-01-207668Actual
12007120289.002023-03-223776Actual
6317-77.002022-10-229156Actual
3918744.382025-04-2285212Actual
35687604504.282025-01-2046711Actual
35646344.382025-01-2081611Actual
221561687.002024-01-207267Actual

Generated 2025-06-21 08:26:30.020 UTC