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24437 items

NOTE: Only 1000 elements of total 24437 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254791201.852024-04-2262611Actual
215912475.272023-12-2415712Actual
35706134.802025-01-2183112Actual
255942342.292024-04-2260612Actual
690070.002022-11-237673Budget
361627400.002022-08-236064Budget
4339219.272022-08-238318Actual
244417237.062024-03-2252611Actual
297921002.612024-08-227768Actual
1797188.002023-09-237656Actual
19961226.002023-11-238936Actual
34254520.792024-12-237328Actual
10211308882.002023-02-21673Actual
21624658.002024-01-217613Actual
1624049.702023-07-2477211Actual
2269875.002024-02-218473Actual
19195157.142023-10-238928Actual
26155382.002024-05-229066Actual
175621780.002023-09-238013Actual
5898115.002022-10-238464Actual
3210549.702024-10-2282111Actual
29682356.002024-08-229067Actual
32252106.082024-10-2289611Actual
15623146.002023-07-248514Actual
23228152.602024-02-218328Actual
7338117.002022-11-238436Actual
2132764.592023-12-2467111Actual
3365068344.002024-12-231223Actual
25962300467.002024-05-2210165Actual
370544462.742025-02-2120713Actual
3410455087.002024-12-231976Actual
49347559.002022-09-23875Actual
1727726.292023-08-2383211Actual
124032121.002023-04-236163Actual
3328982.682024-11-2289311Actual
39233324389.782025-04-236712Actual
1443314.592023-05-2381212Actual
17364-26.902023-08-2391511Actual
2032722.042023-11-2367211Actual
20144517.002023-11-239767Actual
18568120.002023-10-238213Actual
32180134.802024-10-2273411Actual
36588123.812025-02-217168Actual
1815088.962023-09-237118Actual
2110024603.002023-12-243476Actual
28915351.832024-07-2362212Actual
1840860.332023-09-2367611Actual
489169.002022-05-237316Actual
21293643361.552023-12-2410168Actual
35896421307.352025-01-21101613Actual
2811926310.002024-07-235464Actual
36744-113.072025-02-2191411Actual
2342125.232024-02-2173511Actual
7355410.002022-11-236546Actual
22118297.002024-01-216717Actual
26823628.002024-06-226613Actual
33174205.632024-11-228568Actual
242473414.782024-03-226268Actual
913947.002023-01-217373Actual
18273264.592023-09-2377111Actual
1671013126.002023-08-232074Actual
1759200.002022-06-237446Budget
29494299.002024-08-227636Actual
10030122.302023-01-216868Actual
37558164326.002025-03-232176Actual
93326049.002022-05-233577Actual
2181831561.002024-01-213874Actual
28831184.812024-07-2367611Actual
3334891.192024-11-2285611Actual
15346142.252023-06-2374611Actual
34093403.002024-12-239766Actual
9265200.002023-01-218464Budget
12457326920.002023-04-23673Actual
28518970.002024-07-237767Actual
1020412604.002023-02-219463Actual
2381247.002024-03-226915Actual
10980480.002023-02-218167Budget
14946112893.002023-06-235666Actual
25535158310.232024-04-2246711Actual
2531813513.452024-04-222078Actual
154633795.512023-06-2318712Actual
324641.992022-07-247128Actual
9993196.542023-01-218328Actual
38080412788.242025-03-234712Actual
916242.002023-01-218973Actual
34935135.002025-01-217164Actual
9617348.002023-01-218046Actual
7221400.002022-05-236266Budget
2129720336.312023-12-24878Actual
121393402.002023-03-232377Actual
743133.002022-11-238456Actual
2119224969.002023-12-243377Actual
1499627754.002023-06-233276Actual
34494461.412024-12-2381611Actual
5759646.002022-10-236273Actual
4378100.002022-08-237828Budget
110791600.002023-02-216128Budget
2191621022.002024-01-216016Actual
868860.002022-12-248217Budget
19687265.002023-11-238173Actual
13721909.002023-05-238015Actual
2057113.532023-11-2384612Actual
1783820579.002023-09-232475Actual
125799294.002023-04-235264Actual
2391432.002024-03-228216Actual
260454.002024-05-229626Actual
17955112.002023-09-238946Actual
2587916948.002024-05-222274Actual
12977116.002023-04-237446Actual
3892935600.232025-04-233378Actual
2245784.802024-01-2183611Actual
17824440614.002023-09-2310165Actual
29677273.002024-08-228367Actual
14680142.002023-06-238964Actual
279730.002022-07-248426Budget
26876504.002024-06-229063Actual
29394421.002024-08-229265Actual
11360415.002023-03-236273Actual
11762100.002023-03-238126Budget
11848138.002023-03-237446Actual
124517.002023-04-239663Actual
21063953.002023-12-247666Actual
333891005.032024-11-2262112Actual
1480144310.002023-06-233475Actual
2932200.002022-07-248056Budget
246683019.002024-04-227663Actual
246573350.002024-04-226263Actual
104083888.002023-02-212374Actual
251441080.002024-04-228717Actual
2438713106.322024-03-2260411Actual
19162125.332023-10-238218Actual
1960715.002023-11-239613Actual
27464576.852024-06-229228Actual
1202952.002023-03-237117Actual
7962151.002022-12-248963Actual
438990.002022-08-238428Budget
653818294.002022-10-232477Actual
28369408.002024-07-238046Actual
831550.002022-05-238117Budget
9883752321.002023-01-21477Actual
14161531.392023-05-236668Actual
23511.002022-05-239614Actual
2535486.932024-04-2283111Actual
2296783.002024-02-218536Actual
32411413.542024-10-2265213Actual
255277221.112024-04-2233711Actual
2245967.782024-01-2185611Actual
30910646.002022-05-232074Actual
301844.002024-08-2296213Actual
39096652.902025-04-2380611Actual
18340131.612023-09-2392311Actual
578942.002022-10-238373Actual
1678053.002023-08-238265Actual
13223236.002023-04-237367Actual
1431611.402023-05-2382411Actual
6781585.002022-11-238713Actual
13045103.002023-04-238956Actual
3024109144.002022-07-242176Actual
2986380.002022-07-247766Budget
3873369.002025-04-236917Actual
7022142.002022-11-238464Actual
14181-171.642023-05-239168Actual
7191500.002022-05-236166Budget
1927257.142023-10-2368111Actual
3382480902.002024-12-233174Actual
36644292.252025-02-2167111Actual
21288292.002023-12-249268Actual
36279-101.002025-02-219126Actual
3542850700.512025-01-215768Actual
14545253.002023-06-236863Actual
2388319802.002024-03-222475Actual
31614159809.002024-10-221225Actual
10520100.002023-02-218565Budget
561620900.002022-10-236013Budget
28602599.582024-07-237428Actual
122052407.192023-03-236128Actual
266173.952024-05-2269112Actual
22111-42114.002024-01-214676Actual
25077161.002024-04-227466Actual
34816749.002025-01-217263Actual
3376270.002022-08-236513Actual
3318825704.592024-11-22878Actual
11156220.002023-02-217368Budget
1769719775.002023-09-235364Actual
126773000.002023-04-236215Budget
1932914.592023-10-2371311Actual
3726917118.002025-03-232274Actual
33524134.592024-11-2283113Actual
28615-230.732024-07-239128Actual
2551964692.392024-04-2221711Actual
3265971.002024-11-226964Actual
35503707.162025-01-2180111Actual
253391199.722024-04-2262111Actual
3611519756.002025-02-211874Actual
182044.002022-06-238356Actual
8055650.002022-12-246614Budget
3496662956.002025-01-211974Actual
12455182770.002023-04-2310163Actual
1305659200.002023-04-235466Budget
380110074.002022-08-239465Actual
1087030604.002023-02-211976Actual
2908145.112024-07-2382613Actual
1049580.002023-02-217165Budget
2225043.512024-01-218228Actual
3736178807.002025-03-232175Actual
8629423716.002022-12-24676Actual
5508160.182022-09-238328Actual
6705-156.492022-10-239168Actual
155194338.002023-07-246263Actual
2102100.002022-06-238518Budget
8356414.002022-12-248116Actual
3688324.162025-02-2183212Actual
15497426.002023-07-247813Actual
38905388.972025-04-239268Actual
346580.002022-08-238363Budget
14612127.002023-06-238173Actual
3014189356.002022-07-24476Actual
2056231.612023-11-2373612Actual
1348433105.002023-05-229376Actual
27799145.442024-06-2268612Actual
30036207.152024-08-2292112Actual
3926022275.352025-04-2360113Actual
26502190.122024-05-2277411Actual
8184345056.002022-12-244674Actual
2599123210.002024-05-224675Actual
2391790.002024-03-228516Actual
1320824456.002023-04-236367Actual
2264204.002022-07-246713Actual
86113.002022-05-237863Actual
32248101.822024-10-2283611Actual
8067200.002022-12-247414Budget
9012380.002023-01-218113Budget
1568322867.002023-07-242874Actual
3904100.002022-08-237626Budget
10759100.002023-02-216556Budget
3437200.002022-08-236663Budget
2043236.932023-11-2354611Actual
20036676.002023-11-237666Actual
27465304.122024-06-229428Actual
26219293807.002024-05-221227Actual
384712761.002025-04-236265Actual
6342100.002022-10-236766Budget
1197178.002023-03-238466Actual
26466148.632024-05-2265311Actual
28502215095.002024-07-235667Actual
28438519.002024-07-239266Actual
21940302.002024-01-219216Actual
3063415.002024-09-229636Actual
33234199.702024-11-2289111Actual
2470941644.002024-04-223873Actual
278052969.962024-06-2276612Actual
1646816.722023-07-2473612Actual
32111289.062024-10-2290111Actual
161104323.892023-07-246228Actual
189391419.002023-10-236146Actual
3658785.932025-02-216968Actual
3862392.002025-04-237846Actual
594329760.002022-10-236015Actual
38613190.002025-04-236546Actual
31325524.072024-09-2272613Actual
10741100.002023-02-218446Budget
2443448.632024-03-2287511Actual
1474912298.002023-06-235765Actual
33783360.002024-12-236864Actual
2691064096.002024-06-224673Actual
13697156291.002023-05-233574Actual
80495100.002022-12-246114Budget
19862545.002022-06-236267Actual
21389184.812023-12-2477311Actual
2388938388.002024-03-223475Actual
25002416.002024-04-228736Actual
428610564.002022-08-232077Actual
30986235.872024-09-2290111Actual
5194177.002022-09-239256Actual
8690200.002022-12-248317Budget
33236-243.922024-11-2291111Actual
25922616.002024-05-229215Actual
19250.002022-05-237313Actual
108331600.002023-02-217666Budget
3662432921.392025-02-212478Actual
1960190.002022-06-238317Actual
13402175.332023-04-236768Actual
33579288.982024-11-2278613Actual
128629149.002023-04-236026Actual
755100.002022-05-238366Budget
901440.002023-01-218213Budget
8354550.002022-12-248016Budget
360481486.002025-02-216614Actual
6449211.002022-10-238517Actual
31320310.002022-05-232474Actual
36173515.002025-02-216565Actual
1841119.912023-09-2371611Actual
2348568205.222024-02-2121711Actual
30259817.002024-09-227613Actual
2209339785.002024-01-211976Actual
3006812222.262024-08-2253612Actual
1776739.002023-09-236915Actual
2498922.002024-04-226936Actual
38176499.512025-03-2374613Actual
87405403.002022-12-247667Actual
22281701.092024-01-218068Actual
1953851.822023-10-2380612Actual
8393120.002022-12-247326Budget
7011693.002022-11-237764Actual
36334396.002025-02-219246Actual
13702350000.002023-05-234274Actual
23341164.592024-02-2174211Actual
4327525.332022-08-237618Actual
12039218.002023-03-237817Actual
14874234.002023-06-237336Actual
1531950.762023-06-2383411Actual
2533130.002022-07-248464Actual
32601203.002024-11-227673Actual
31028200.762024-09-2273311Actual
2598033625.002024-05-223275Actual
37232456.002025-03-236764Actual
26667-149.242024-05-2291612Actual
3120799.702024-09-2271612Actual
1700012235.002023-08-232076Actual
8142155.002022-12-248464Actual
5966650.002022-10-237715Budget
131908.002023-04-239617Actual
14136601.092023-05-237728Actual
21043118.002023-12-248956Actual
22422147.572024-01-2181411Actual
32914157.002024-11-226556Actual
3357257.392024-11-2269613Actual
2441243.312024-03-2294411Actual
976121571.002023-01-213276Actual
11426950.002023-03-237714Budget
23769348.002024-03-229064Actual
5773110.002022-10-237373Budget
478218.002022-05-236516Actual
20183158.662023-11-237118Actual
3261742320.002024-11-2210073Actual
19223458.672023-10-238168Actual
28289379.002024-07-238116Actual
934046.002023-01-218215Actual
13156232.002023-04-236817Actual
2446584.802024-03-2283611Actual
38550224.002025-04-238916Actual
1008517318.072023-01-212878Actual
24937151.002024-04-227416Actual
17042-236.002023-08-239117Actual
3460237.002022-08-238163Actual
3560159.272025-01-2165511Actual
2056767.782023-11-2380612Actual
32188108.212024-10-2283411Actual
34133861.002024-12-237317Actual
2471411362.002024-04-226073Actual
79221120.002022-12-246263Actual
15867363.002023-07-249036Actual
1461635.002023-06-238573Actual
3039836.002024-09-225464Actual
29449243.002024-08-228916Actual
15718163.002023-07-248915Actual
7750316.242022-11-238128Actual
255557.142024-04-2284112Actual
38656277.002025-04-238756Actual
23867835.002024-03-229765Actual
1644937.992023-07-2489212Actual
296451530.002024-08-228717Actual
22298966569.092024-01-21678Actual
608480.002022-05-238736Budget
37234102.002025-03-236964Actual
32055426.852024-10-229268Actual
205016900.002022-06-232477Actual
15032424.002023-06-239417Actual
23407139.062024-02-2190411Actual
131473987.002023-04-236117Actual
3052821297.002024-09-22775Actual
162479.272023-07-2485211Actual
26097-250.002024-05-229146Actual
23254364.722024-02-217368Actual
62291500.002022-10-236146Budget
679714800.002022-11-236063Budget
189141786.002023-10-236236Actual
32327198.642024-10-2267612Actual
4755480.002022-09-237264Actual
234871344.402024-02-2123711Actual
7573850.002022-11-238717Budget
342774132.982024-12-236168Actual
6933650.002022-11-236514Budget
361665.002025-02-215465Actual
347747632.002025-01-216113Actual
14529-302.002023-06-239113Actual
9559237.002023-01-217336Actual
81671.002022-05-236917Actual
214383.952023-12-2469511Actual
34179990.002024-12-238767Actual
564740.002022-10-238213Budget
271214106.002022-07-2410075Actual
2133197.572023-12-2473111Actual
34562112.462024-12-2394112Actual
14643187.002023-06-238414Actual
1137750.002023-03-237673Actual
402462.002022-08-239446Actual
242894834.502024-03-222378Actual
5392237.002022-09-239267Actual
38551344.002025-04-239016Actual
27544698.642024-06-2277111Actual
1216949.572023-03-236918Actual
130517.002022-06-238573Actual
284468666.002024-07-23876Actual
2486629527.002024-04-225765Actual
244738479.642024-03-2294611Actual
20461163.532023-11-2392611Actual
2205192.002024-01-215466Actual
3148387.002024-10-228373Actual
16836499.002023-08-238016Actual
27417679.882024-06-226718Actual
1531023.102023-06-2371411Actual
6518322.002022-10-239267Actual
29071040.002022-07-246156Actual
4970200.002022-09-236716Budget
13184720.002023-04-238717Actual
943921850.002023-01-213875Actual
20240355.632023-11-236768Actual
36811419264.952025-02-216711Actual
1393716926.002023-05-235466Actual
2139645.442023-12-2485311Actual
1231276.002022-06-239063Actual
3765972608.002025-03-233477Actual
2638718710.522024-05-222078Actual
319671428007.002024-10-224677Actual
32017955.642024-10-228728Actual
321550.002022-07-248218Budget
33888239.002024-12-238465Actual
1523780.552023-06-2383111Actual
915168.002023-01-218173Actual
726280.002022-05-236566Budget
2534525.232024-04-2271111Actual
3390714817.002024-12-231875Actual
2130511708.882023-12-242278Actual
460855008.002022-09-231573Actual
81026327.002022-12-245764Actual
1937252.002022-06-236717Actual
2233214.592024-01-2169111Actual
3207432242.592024-10-222478Actual
1424545793.102023-05-2312211Actual
2472113.002024-04-226973Actual
38620129.002025-04-237446Actual
2804741665.002024-07-232473Actual
11237131.002023-03-237413Actual
244938.002022-05-235764Actual
3123673413.832024-09-2215712Actual
13150480.002023-04-236517Budget
183959.272023-09-2394511Actual
5281117406.002022-09-233776Actual
145027703.002022-06-234074Actual
30983117.782024-09-2285111Actual
288872109.312024-07-2362112Actual
6094137.002022-10-236716Actual
18579132679.002023-10-231223Actual
23891133724.002024-03-223775Actual
2626777454.002024-05-222177Actual
1855295680.002023-10-236013Actual
12230458.672023-03-238028Actual
2892869.912024-07-2381212Actual
3805656.082025-03-2369612Actual
295111208.002024-08-226246Actual
14363185260.592023-05-234711Actual
356648038.142025-01-218711Actual
185258234.962023-09-236712Actual
37030722.322025-02-2180613Actual
2052145440.002022-06-232977Actual
39170803.972025-04-2362212Actual
30915567.762024-09-227368Actual
75951900.002022-11-236267Budget
6360480.002022-10-238066Budget
3277911990.002024-11-22875Actual
2442934.802024-03-2281511Actual
12386-256.002023-04-239113Actual
31799272.002024-10-227756Actual
1947642.252023-10-2374112Actual
3458434.802024-12-2385212Actual
1047929300.002023-02-216065Budget
34602395.452024-12-2366612Actual
26098418.002024-05-229246Actual
110771632.722022-05-231578Actual
21229205874.612023-12-241228Actual
1381043.002023-05-237116Actual
23858143.002024-03-228465Actual
1377038500.002023-05-239965Actual
809818982.002022-12-245364Actual
2474257.002022-07-248414Actual
298123900.002022-05-2310164Budget
2057916.002023-11-2397612Actual
540214097.002022-09-23877Actual
30631769.002022-05-231574Actual
3323910.002024-11-2296111Actual
26964380.002024-06-229414Actual
2399862.002024-03-228546Actual
17376710.352023-08-2363611Actual
15345108.212023-06-2373611Actual
33265149.702024-11-2292211Actual
2540932.672024-04-2283311Actual
16144555.642023-07-246568Actual
3568146163.322025-01-2135711Actual
36147800.002022-08-235764Budget
39297731.092025-04-2374213Actual
938350000.002022-05-234277Actual
11419128.002023-03-237114Actual
301115255.112024-08-2218712Actual
33208104231.812024-11-223978Actual
143256870.002022-06-231574Actual
23111191.002024-02-218917Actual
3955435.002022-08-237736Actual
35321346.002025-01-217467Actual
563160.002022-10-237113Budget
22402115.652024-01-2190311Actual
777117908.992022-11-235368Actual
3237224999.102024-10-2234712Actual
33138210.182024-11-228328Actual
3341443674.982024-11-2212212Actual
2231372867.592024-01-213178Actual
37600608.002025-03-239217Actual
3024210861.102024-08-2238713Actual
33537555.652024-11-2265213Actual
382419443.002022-08-233275Actual
36636-66552.632025-02-214378Actual
23399235.872024-02-2180411Actual
1478422199.002023-06-23775Actual
32445190.732024-10-2267613Actual
5984278.002022-10-239015Actual
3681816743.622025-02-2119711Actual
32084104231.812024-10-223978Actual
2557618.842024-04-2277212Actual
135401143.002023-05-238063Actual
6702546.552022-10-238768Actual
42161200.002022-08-235367Budget
779432.902022-11-236968Actual
24458189.062024-03-2274611Actual
27857141.612024-06-2267113Actual
1612445.022023-07-248228Actual
20259-233.762023-11-239168Actual
238223976.002022-07-243373Actual
2429428471.312024-03-223278Actual
39392690.102025-05-228578Actual
25433160.342024-04-2280411Actual
7473220.002022-11-237366Budget
68478.002022-11-239663Actual
2181783001.002024-01-213774Actual
23860608.002024-03-228765Actual
15125558.672023-06-239418Actual
367200.002022-05-238515Budget
34416134.802024-12-2394311Actual
918480.002023-01-217114Budget
9004272.002023-01-217613Actual
31222243.322024-09-2290612Actual
26432460.342024-05-2292111Actual
25698293.002024-05-228313Actual
338377130.002024-12-236115Actual
18768411.002023-10-236615Actual
26988686.002024-06-228164Actual
31392356.002024-10-228413Actual
458474.002022-09-238363Actual
4865149237.002022-09-231225Actual
3450727000.002024-12-2399611Actual
198538.002023-11-239665Actual
1014496.542022-05-237728Actual
28054333504.002024-07-233573Actual
26401100637.802024-05-223978Actual
26418133.742024-05-2274111Actual
405716.002022-08-238256Actual
280181136.002024-07-238063Actual
775490.002022-11-238328Budget
199129745.002023-11-236026Actual
1826780.552023-09-2368111Actual
233844.002024-02-2196311Actual
1951443.312023-10-2389212Actual
2730433870.002024-06-222476Actual
19578-120266.872023-10-2343712Actual
27265311.002024-06-226666Actual
389011092.012025-04-238768Actual
38981339.062025-04-2380211Actual
1565305900.002022-06-2310165Budget
380503374.232025-03-2362612Actual
66474.002022-10-239628Actual
20258295.032023-11-239068Actual
2850128356.002024-07-235467Actual
10846103.002023-02-218466Actual
2129630828.932023-12-24778Actual
204791344.402023-11-2323711Actual
8208408.002022-12-247615Actual
2970742432.002024-08-223277Actual
8365122.002022-12-248516Actual
1232087304.222023-03-231478Actual
762550.002022-11-238267Budget
4366100.002022-08-236828Budget
31930249.002024-10-228567Actual
10903190.002023-02-216817Actual
346766.002022-08-238463Actual
281501616.002024-07-239764Actual
3326691.192024-11-2294211Actual
19789131047.002023-11-234374Actual
1672100.002022-06-238126Budget
2588735754.002024-05-223474Actual
3579919167.072025-01-2134712Actual
31168903.972024-09-2262212Actual
3371192888.002024-12-233973Actual
442538.962022-08-237168Actual
7344270.002022-11-239036Actual
18014246.002023-09-239066Actual
103121051.002023-02-218014Actual
29598442660.002024-08-22676Actual
12349462.002023-04-236513Actual
6015196.002022-10-236865Actual
4232380.002022-08-236667Budget
2275046.002024-02-217164Actual
8195380.002022-12-246615Budget
3169999.002024-10-228516Actual
3044019756.002024-09-221874Actual
8588127.002022-12-246866Actual
2119826597.002023-12-244077Actual
3745397.002025-03-238536Actual
1338322999.992023-04-235368Actual
12550207.002023-04-237414Actual
19213122.302023-10-236868Actual
3190317.002024-10-229617Actual
27580225.232024-06-2287211Actual
29789496.542024-08-227368Actual
1852120.002023-09-2397612Actual
41693609.002022-08-236117Actual
2644063.532024-05-2266211Actual
15624761.002023-07-248714Actual
19810135.002023-11-238415Actual
22291288.972024-01-219268Actual
32733428.002024-11-229015Actual
3511955.002025-01-217826Actual
3290477.002024-11-228546Actual
3392723981.002024-12-2310075Actual
6292110.002022-10-237356Budget
17687140.002023-09-238514Actual
3235969999.942024-10-2215712Actual
53530.002022-05-237126Budget
2618640030.002024-05-224076Actual
9918480.002023-01-216518Budget
4031550.002022-08-236256Budget
144655.012023-05-2382612Actual
23967519.002024-03-228036Actual
315229500.002022-07-249967Actual
210521136.002023-12-246266Actual
69314276.002022-11-236214Actual
19603432.002023-11-239013Actual
2546696.512024-04-2287511Actual
360921310.002025-02-218064Actual
4591315.002022-09-238763Actual
365172076048.002025-02-214677Actual
3560943.312025-01-2176511Actual
122855551.182023-03-237668Actual
5130380.002022-09-238046Budget
13073100.002023-04-236766Budget
27375218.002024-06-228967Actual
32353268239.802024-10-224712Actual
2650840.122024-05-2284411Actual
16047114254.002023-07-249467Actual
7213394.002022-11-236616Actual
22008176.002024-01-217646Actual
2512320008.002024-04-2210076Actual
171413046.592023-08-236128Actual
20497102.892023-11-2362112Actual
34687317.052024-12-2365213Actual
13240200.002023-04-238367Budget
20197419.272023-11-239018Actual
33459370.982024-11-2274612Actual
30820165924.002024-09-221377Actual
39145149.702025-04-2367112Actual
81015700.002022-12-245764Budget
20631325.002023-12-248913Actual
10964.002022-05-239668Actual
10108330.002023-02-216613Actual
87163057.002022-12-246167Actual
35083187.002025-01-216616Actual
583570.002022-10-238214Budget
2436963.532024-03-2273311Actual
9597280.002023-01-216646Budget
99381575.352023-01-218018Actual
18012378.002023-09-238766Actual
90975515.002023-01-21873Actual
31291113.532024-09-2268213Actual
5814300.002022-05-236063Budget
90451538.002023-01-216363Actual
1244260.002023-04-238563Budget
2821234.002022-07-246736Actual
1338127600.002023-04-235268Budget
30141183.712024-08-2273113Actual
17014124400.002023-08-233976Actual
43572546.582022-08-236228Actual
2871843.312024-07-2368211Actual
316645301.002024-10-222375Actual
18664180.002023-10-238773Actual
1832311.402023-09-2369311Actual
2207225.002024-01-218266Actual
277171861.432024-06-2223711Actual
31618123781.002024-10-225665Actual
154435.012023-06-2382612Actual
14441-46.052023-05-2391212Actual
25416107.142024-04-2292311Actual
33210-66408.992024-11-224378Actual
44717407.002022-05-231575Actual
2196225.002024-01-218526Actual
17546-20795.682023-08-2346712Actual
32428790.742024-10-2287213Actual
26365222.302024-05-228368Actual
33840492.002024-12-236615Actual
28586.002022-05-238013Actual
145531600.002022-06-236015Budget
3801993.312025-03-2365212Actual
26475193.322024-05-2277311Actual
3308220.002022-07-247368Budget
1274639.002023-04-236965Actual
35026208.002025-01-216865Actual
21018247.002023-12-249046Actual
2040837.992023-11-2367511Actual
369582597.792025-02-2161113Actual
11789520.002023-03-236536Actual
1890577.002023-10-238926Actual
1040921106.002023-02-212474Actual
1344816762.002023-04-23878Actual
21750165.002024-01-218414Actual
694380.002022-11-237114Budget
22122429.002024-01-217317Actual
3112196.002022-07-246767Actual
363618.002025-02-219656Actual
19225157.142023-10-238368Actual
22158329.002024-01-217467Actual
5837278.002022-10-238314Actual
329366.002024-11-229656Actual
1968052.002023-11-237173Actual
15550873346.002023-07-24673Actual
909171.002022-05-239767Actual
327126066.002024-11-226115Actual
92292300.002023-01-216264Budget
39025402.892025-04-2366411Actual
19417129.482023-10-2373611Actual
8995100.002023-01-216813Budget
368175255.112025-02-2118711Actual
842036.002022-12-249426Actual
648100.002022-05-238346Budget
48019510.002022-09-232274Actual
286341308.682024-07-237268Actual
32299274.172024-10-2274112Actual
33814136635.002024-12-231574Actual
17567317.002023-09-238513Actual
1543624.162023-06-2373612Actual
3381916948.002024-12-232274Actual
27642719.922024-06-2261511Actual
8130550.002022-12-247764Budget
1727823.102023-08-2384211Actual
2865434500.002024-07-239968Actual
2681232008.872024-05-2237713Actual
1067376.002023-02-217136Actual
6298222.002022-10-237756Actual
1376194.002023-05-238565Actual
228313201.002024-02-215465Actual
301612543.402024-08-2262213Actual
36707111.402025-02-2178311Actual
24231169.272024-03-228328Actual
135264913.002023-05-236263Actual
1701287580.002023-08-233776Actual
36559875.342025-02-217728Actual
44753682.972022-08-232378Actual
45412200.002022-09-235363Budget
17545-104157.552023-08-2343712Actual
30681243.002024-09-228756Actual
28168271746.002024-07-232974Actual
3551635852.492025-01-2112211Actual
2047758646.532023-11-2321711Actual
659220.002022-05-239246Actual
2784037454.652024-06-2231712Actual
194346.002023-10-2396611Actual
3884513.002025-04-239618Actual
4105220.002022-08-237366Budget
104-221.002022-05-239163Actual
234285.012024-02-2182511Actual
1350180.002022-06-238414Actual
372901105.002025-03-236615Actual
2251939.062024-01-2189112Actual
206119314.002023-12-246113Actual
32012717.762024-10-228128Actual
2482022187.002024-04-222874Actual
6009380.002022-10-236565Budget
3267827459.002024-11-229464Actual
21781307.002024-01-218164Actual
1979973.002023-11-236915Actual
27197520.002024-06-228736Actual
26612245.442024-05-2262112Actual
34705148.622024-12-2389213Actual
38445456.002025-04-237315Actual
19495109.272023-10-2362212Actual
31717153.002024-10-227426Actual
28418157.002024-07-236766Actual
2906850.002022-07-246156Budget
467620028.002022-09-2310073Actual
1736335.872023-08-2390511Actual
9810178.002023-01-218517Actual
22953192.002024-02-216736Actual
2053312.462023-11-2376212Actual
7211368.002022-05-236266Actual
798043720.002022-12-241973Actual
3935114838.372025-04-237713Actual
4847480.002022-09-238115Budget
987470.792022-05-239218Actual
8178113212.002022-12-243574Actual
155187436.002023-07-246163Actual
332691645.472024-11-2261311Actual
37745819.282025-03-238168Actual
184588084.952023-09-2340711Actual
206221431.002023-12-247713Actual
32361000.002022-07-246228Budget
15812315.002023-07-249016Actual
22178602718.002024-01-21477Actual
1025330.002023-02-217173Budget
165506626.002023-08-236163Actual
2246978279.882024-01-21101611Actual
36271103.002025-02-218126Actual
2712926.002024-06-226916Actual
3687941.192025-02-2178212Actual
2875773.102024-07-2384311Actual
195316.082023-10-2371612Actual
388492823.862025-04-236228Actual
127680.002022-06-236673Budget
8693200.002022-12-248517Budget
36476828.002025-02-218167Actual
2269625.002024-02-218273Actual
34577211.402024-12-2377212Actual
298666947.702024-08-2260211Actual
192074351.162023-10-236168Actual
3436200.002022-08-236563Budget
497423.002022-09-237116Actual
1533010284.992023-06-2353611Actual
423140.002022-05-238365Actual
217632076.002024-01-215764Actual
302718119.002022-07-242476Actual
1840046920.782023-09-2356611Actual
1765357.002023-09-237873Actual
30422248.002024-09-228564Actual
1419713107.392023-05-232078Actual
346853425.882024-12-2361213Actual
2504112.002024-04-226956Actual
26236577.002024-05-227367Actual
8929100.002022-12-247868Budget
324996125.002024-11-226113Actual
35968456.002025-02-217363Actual
1070389.002023-02-219436Actual
2006724688.002023-11-232476Actual
3418511.002024-12-239667Actual
3343620.972024-11-2289212Actual
319841351.112024-10-228118Actual
2378613126.002024-03-222074Actual
341212791099.002024-12-234376Actual
2410293.002024-03-227117Actual
352911019.002025-01-218117Actual
3763612.002025-03-239667Actual
5335196042.002022-09-231227Actual
7390116.002022-11-238946Actual
1326429.002022-06-236714Actual
2017127465.002023-11-234077Actual
27258112975.002024-06-225666Actual
96911621.002023-01-216166Actual
65368156.002022-10-232277Actual
3880176723.002025-04-232177Actual
290071829.362024-07-2362113Actual
1652100.002022-06-236626Budget
1274754.002023-04-237165Actual
3259668.002024-11-226873Actual
401189.002022-05-236865Actual
36436486.002025-02-217417Actual
28365180.002024-07-237446Actual
1144911.002023-03-239614Actual
9453404.002023-01-216616Actual
1929338342.962023-10-2312211Actual
22799513160.002024-02-214674Actual
7084300.002022-11-237315Budget
2389226827.002024-03-223875Actual
2363372.002024-03-226963Actual
6962200.002022-11-238414Budget
19073990.002023-10-238717Actual
312591657.422024-09-2261113Actual
8432325.002022-12-246636Actual
32048254.122024-10-228368Actual
3415221099.002024-12-235267Actual
3171341.002024-10-226826Actual
26084105.002024-05-227446Actual
113697.002023-03-236973Actual
2143712.462023-12-2468511Actual
4005116.002022-08-237846Actual
34130493.002024-12-236817Actual
33464503.962024-11-2281612Actual
1084790.002023-02-218466Budget
16304123.102023-07-2490411Actual
1813375532.002023-09-233477Actual
1714855.632023-08-237128Actual
18894153.002023-10-237426Actual
485050.002022-09-238215Budget
144778842.412023-05-23101612Actual
1597831149.002023-07-243476Actual
7106630.002022-11-238715Actual
3447317954.292024-12-2353611Actual
2552816573.412024-04-2234711Actual
19194819.282023-10-238728Actual
2416379946.002024-03-221477Actual
2507443.002024-04-227166Actual
2352339.062024-02-2187112Actual
3172439.002024-10-228326Actual
61297.002022-10-239616Actual
1286107.002022-06-237473Actual
1829234.802023-09-2365211Actual
24001240.002024-03-229046Actual
22560632.692024-01-214712Actual
38186991.002022-08-232275Actual
977339100.002023-01-216017Budget
366951868.882025-02-2161311Actual
24370161.402024-03-2274311Actual
27275118.002024-06-227866Actual
18005106.002023-09-237866Actual
3017552.132024-08-2282213Actual
37400251.002025-03-238916Actual
2711061800.002024-06-223175Actual
21488-107.752023-12-2491611Actual
7432.002022-05-237163Actual
2654210.332024-05-2294511Actual
34588-40.732024-12-2391212Actual
38039-22.642025-03-2391212Actual
25313177281.662024-04-221378Actual
10845100.002023-02-218366Budget
238749815.002022-07-243973Actual
1047545149.002023-02-215665Actual
992680.002023-01-217118Budget
16039230.002023-07-248367Actual
14282102.892023-05-2373311Actual
26015339.002024-05-229016Actual
1874480.002022-06-238066Budget
182875.002023-09-2396111Actual
20263788.002023-11-239768Actual
2848120.002022-07-248536Actual
34183369.002024-12-239267Actual
2789567.922024-06-2282213Actual
3887421507.542025-04-235268Actual
37189212.002025-03-239273Actual
19671466591.002023-11-234673Actual
2714086.002024-06-228416Actual
3497639896.002025-01-213374Actual
130121.002022-06-238373Actual
48951444.002022-09-237265Actual
27493169.272024-06-228568Actual
32878104.002024-11-228536Actual
22922346.002024-02-216226Actual
218264414.002024-01-216215Actual
678713.002022-11-239613Actual
5047200.002022-09-238726Budget
130631971.002023-04-236166Actual
673525033.372022-10-233878Actual
2597971414.002024-05-223175Actual
2541027.362024-04-2284311Actual
22994227.002024-02-218746Actual
6277957.002022-10-236156Actual
74531210.002022-11-236166Actual
2832927769.002024-07-236036Actual
273661111.002024-06-227767Actual
224334.002024-01-2196411Actual
3148799.002024-10-228973Actual
1499726424.002023-06-233376Actual
1458836363.002023-06-233373Actual
354451210.192025-01-218068Actual
21626900.002022-06-235368Budget
1705120134.002023-08-235767Actual
2499030.002024-04-227136Actual
10739117.002023-02-218346Actual
37749237.452025-03-238568Actual
297941169.282024-08-228068Actual
294811308707.002024-08-221036Actual
358091390.752025-01-2161113Actual
346003677.422024-12-2363612Actual
1354990.002022-06-238714Actual
33160207.152024-11-226868Actual
163165.012023-07-2469511Actual
12222200.002023-03-237428Budget
37541405.002025-03-239066Actual
36232421.002025-02-216516Actual
293365069.002024-08-226115Actual
1624511.402023-07-2483211Actual
380875255.112025-03-2318712Actual
70692987.002022-11-236115Actual
2878577.362024-07-2385411Actual
1212380.002022-06-237763Budget
2660200.002022-07-247865Budget
30860170.782024-09-228218Actual
2297894.002024-02-216646Actual
2736068.002024-06-226967Actual
2236014.592024-01-2169211Actual
797730734.002022-12-241473Actual
311646.002024-09-2296112Actual
27336332.002024-06-228317Actual
2433833.742024-03-2267211Actual
2261721701.002024-02-215363Actual
404113.002022-08-237156Actual
224865376.542022-06-233978Actual
23149464.002024-02-219267Actual

Generated 2025-06-22 09:04:03.523 UTC