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39221 items

NOTE: Only 1000 elements of total 39221 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13196191059.002023-03-235467Actual
1488396.002023-05-238436Actual
1750236.932023-07-2376612Actual
13343100.002023-03-236728Budget
2189856047.002023-12-212175Actual
13399372.302023-03-236568Actual
35593138.002024-12-2190411Actual
29388189.002024-07-228465Actual
29924211.402024-07-2266411Actual
13332145656.832023-03-231228Actual
244814127.432024-02-208711Actual
157152196.002022-05-231375Actual
10572156.002023-01-216716Actual
17692452.002023-08-239214Actual
2665250.762024-04-2172612Actual
9373401.002022-12-216665Actual
71252300.002022-10-236165Budget
18221182.902023-08-238468Actual
21976167.002023-12-216736Actual
21903145704.002023-12-212975Actual
1490718.002023-05-238246Actual
670179.002022-04-226656Actual
184689.272023-08-2368112Actual
357477674.312024-12-2157612Actual
35356256992.002024-12-212977Actual
2514087.002024-03-228217Actual
105651900.002023-01-216216Budget
621280.002022-04-226546Budget
3145747472.002024-09-213373Actual
17210327105.662023-07-231578Actual
896333121.402022-11-231978Actual
2481386.002022-06-239014Actual
3312860.172024-10-226928Actual
3506170363.002024-12-212175Actual
211741285068.002023-11-23477Actual
3351900.002022-04-226215Budget
3617877.002025-01-217165Actual
21980222.002023-12-217336Actual
120192500.002023-02-206217Budget
2546696.512024-03-2287511Actual
129073.002023-03-239626Actual
1139972.002023-02-209273Actual
7897100.002022-11-238413Budget
18199255746.762023-08-235668Actual
2211218225.002023-12-2110076Actual
2152730.552023-11-2366112Actual
341212791099.002024-11-224376Actual
704711085.002022-10-232074Actual
33979188.002024-11-229226Actual
36157298.002025-01-218915Actual
13400200.002023-03-236668Budget
11193116932.052023-01-211378Actual
3240837123.002024-09-2160213Actual
13480-14059.802023-04-219275Actual
1454673.002023-05-236963Actual
29498421.002024-07-228136Actual
35983546.002025-01-219263Actual
2144552.892023-11-2380511Actual
1752110346.702023-07-236712Actual
2564822472.452024-03-2239712Actual
3006-214.002022-06-239166Actual
2454511.402024-02-2077212Actual
3208348280.772024-09-213878Actual
1245345000.002023-03-239963Actual
24001240.002024-02-209046Actual
222041543051.002023-12-214677Actual
8022100.002022-11-237773Budget
1498363326.002023-05-231376Actual
36323109.002025-01-217846Actual
3694817698.962025-01-2134712Actual
324738683.872024-09-218713Actual
2391699.002024-02-208416Actual
647026700.002022-09-226067Budget
2537113.532024-03-2268211Actual
9191495.002022-12-217614Actual
13325750.002023-03-238718Budget
32327198.642024-09-2167612Actual
10118116.002023-01-217413Actual
3450100.002022-07-237463Budget
29494299.002024-07-227636Actual
1414550.002022-05-238764Budget
23114392.002024-01-219217Actual
1583255.002023-06-238126Actual
3513428159.002024-12-216036Actual
3975-228.002022-07-239136Actual
17073135.002023-07-238567Actual
9619215.002022-12-218146Actual
9745399924.002022-12-21676Actual
20085704.002023-10-236517Actual
1821082.902023-08-237168Actual
4092200.002022-07-236566Budget
14147-139.832023-04-229128Actual
14107648.062023-04-227618Actual
58014.002022-09-229673Actual
2274137781.002024-01-216064Actual
1741559855.072023-07-2321711Actual
185671144.002023-09-228113Actual
147522231.002023-05-236265Actual
2336358.212024-01-2167311Actual
29038295.992024-06-2268213Actual
13634205.002023-04-228914Actual
18570380.002023-09-228413Actual
200577064.002023-10-23876Actual
26222214560.002024-04-215467Actual
3549200.002022-07-238773Budget
911831452.002022-12-214073Actual
34576117.782024-11-2276212Actual
36360313.002025-01-219256Actual
23913312.002024-02-208116Actual
11054200.002023-01-217818Budget
2961533230.002024-07-223376Actual
25209107276.002024-03-223577Actual
17980151.002023-08-238756Actual
439080.002022-07-238528Budget
34728669.692024-11-2277613Actual
29400452820.002024-07-22475Actual
9017127.002022-12-218313Actual
2615159.002024-04-218466Actual
3856968.002025-03-237826Actual
7167132.002022-10-238965Actual
316330604.002022-06-231977Actual
380432478.462025-02-2052612Actual
3454448.632024-11-2269112Actual
173482.892023-07-2369511Actual
32720556.002024-10-227315Actual
8399236.002022-11-237726Actual
196109802.002023-10-235363Actual
685243.002022-04-227756Actual
12566193.002023-03-238414Actual
11070245.032023-01-218918Actual
23855452.002024-02-208165Actual
7646811350.002022-10-23677Actual
15827111.002023-06-237426Actual
13210315.002023-03-236567Actual
28577601.092024-06-227818Actual
21778501.002023-12-217764Actual
3314507.152022-06-237768Actual
185875367.002023-09-226263Actual
31475146.002024-09-217373Actual
34427199.702024-11-2273411Actual
32119839.072024-09-2162211Actual
22368101.822023-12-2181211Actual
347414.002024-11-2296613Actual
9178650.002022-12-216614Budget
38449301.002025-03-237815Actual
803630.002022-11-238573Budget
2519219091.002024-03-22877Actual
9969100.002022-12-216728Budget
30147206.522024-07-2281113Actual
13725182.002023-04-228415Actual
38672319.002025-03-236666Actual
215428.212023-11-2385112Actual
159243147.002023-06-235366Actual
6848149.002022-10-239763Actual
2583236360.002024-04-215364Actual
5718142.002022-09-228963Actual
33751140.002024-11-227114Actual
2599648.002022-06-237715Actual
1361225753.002023-04-2210073Actual
2435026.292024-02-2083211Actual
27897204.762024-05-2284213Actual
235776540.242024-01-2124712Actual
33350118.852024-10-2289611Actual
2272460.002024-01-218214Actual
6701380.002022-09-228768Budget
1215642800.002023-02-206018Budget
97477998.002022-12-21876Actual
4972100.002022-08-236816Budget
14312149.702023-04-2277411Actual
280618.002022-06-239426Actual
15528416.002023-06-237363Actual
2899413141.432024-06-2232712Actual
1471252187.002023-05-233974Actual
1360379.002023-04-228473Actual
238319.002024-02-209615Actual
29695104694.002024-07-221477Actual
318344606.462022-06-236018Actual
573241152.002022-09-221373Actual
916190.002022-12-218773Actual
514070.002022-08-238546Budget
21838875.002023-12-218015Actual
19524280.552023-09-2262612Actual
1949714.592023-09-2266212Actual
27689555.022024-05-2280611Actual
12114110.002023-02-208567Actual
1223428.352023-02-208228Actual
110681228.382023-01-218718Actual
28237238.002024-06-228965Actual
6805180.002022-10-236563Actual
3350113043.562024-10-2238712Actual
3783427.362025-02-2084211Actual
10531133106.002023-01-2110165Actual
14772540.002023-05-238765Actual
36506254592.002025-01-212977Actual
24992130.002024-03-227436Actual
27274433.002024-05-227766Actual
2799456.002024-06-229413Actual
115279510.002023-02-202274Actual
250934.002022-06-236964Actual
35873211.782024-12-2168613Actual
27240113.002024-05-227656Actual
30516891.002024-08-228765Actual
350322601.002024-12-217665Actual
7889537.002022-11-238013Actual
2708056.002024-05-228265Actual
27855317.052024-05-2265113Actual
692745100.002022-10-236014Budget
121393402.002023-02-202377Actual
3178713460.002024-09-216056Actual
6524685958.002022-09-2210167Actual
1225429.872023-02-205468Actual
17917230.002023-08-237336Actual
22766-187.002024-01-219164Actual
38571162.002025-03-238126Actual
1243720.002023-03-238263Budget
8961147444.742022-11-231578Actual
430034084.002022-07-233977Actual
3460666.722024-11-2271612Actual
2053242.252023-10-2374212Actual
4193756.002022-07-238017Actual
1153303.002022-05-237613Actual
1992546.002023-10-237826Actual
37856140.122025-02-2078311Actual
30179632.842024-07-2287213Actual
1428017.782023-04-2269311Actual
14824412.002023-05-238016Actual
2396130.002024-02-207136Actual
1774045468.002023-08-231974Actual
17592414.002023-08-237363Actual
35828317.052024-12-2187113Actual
206251023.002023-11-238113Actual
13962637.002022-05-237664Actual
323119274.172022-06-236028Actual
32451545.122024-09-2174613Actual
16358128.422023-06-2381611Actual
1112416600.002023-01-215268Budget
34149382.002024-11-229417Actual
1182920600.002023-02-206046Budget
6616.002022-04-229646Actual
1305882568.002023-03-235666Actual
2474126602.002024-03-2210073Actual
277328755.182024-05-22100711Actual
1663340.002023-07-239473Actual
274193.002022-04-227864Actual
2092344.002023-11-237116Actual
9632-125.002022-12-219146Actual
16828120.002023-07-236816Actual
15893197.002023-06-239046Actual
336071534.612024-10-2223713Actual
1634858.212023-06-2368611Actual
2336619.912024-01-2171311Actual
4124110.002022-07-238566Actual
20391140.122023-10-2381411Actual
27239129.002024-05-227456Actual
2428811592.212024-02-202278Actual
1742855226.262023-07-2339711Actual
2229534500.002023-12-219968Actual
14284113.532023-04-2276311Actual
129141675.002023-03-236236Actual
22284158.662023-12-218368Actual
13894163.002023-04-227646Actual
2752841156.392024-05-224078Actual
33828179918.002024-11-223574Actual
3567669352.052024-12-2129711Actual
35042176.002024-12-218965Actual
1143165.002022-05-236813Actual
5239310.002022-08-238166Actual
1027995.002023-01-219073Actual
2143433.742023-11-2365511Actual
111844.002023-01-219668Actual
33942606.002024-11-228016Actual
2200100.002022-05-237868Budget
3390916298.002024-11-222075Actual
7551400.002022-10-237317Budget
18037107970.002023-08-233176Actual
2289100.002022-06-238413Budget
1288655.002023-03-237826Actual
375518058.002025-02-20876Actual
2811519.002024-06-229614Actual
3458112.462024-11-2282212Actual
37568195089.002025-02-203576Actual
83302100.002022-11-236116Budget
3369524696.002024-11-221873Actual
11085200.002023-01-216628Budget
2158213.212022-05-239428Actual
6933650.002022-10-236514Budget
3000436345.052024-07-2235711Actual
2943490.002024-07-226816Actual
37510323.002025-02-209256Actual
385831393582.002025-03-231136Actual
8404161.002022-11-238126Actual
19287133.742023-09-2289111Actual
277051252466.652024-05-224711Actual
1723915.652023-07-2369111Actual
27916338.102024-05-2267613Actual
36560257.152025-01-217828Actual
458580.002022-08-238363Budget
205871028.442023-10-2314712Actual
1442111.402023-04-2265212Actual
1986410701.002023-10-231875Actual
14021900.002023-04-228717Actual
1639348078.252023-06-2335711Actual
3389843000.002024-11-229965Actual
22078278.002023-12-219066Actual
21837219.002023-12-217815Actual
21333126.292023-11-2376111Actual
19122168509.002023-09-221377Actual
3255280.002022-06-237728Budget
967755.002022-12-218956Actual
322724508.292024-09-2122711Actual
475360.002022-08-237164Budget
24211452.602024-02-209418Actual
53481900.002022-08-236267Budget
817619393.002022-11-233374Actual
2417455058.002024-02-203177Actual
354903102.942024-12-2161111Actual
1407312485.002023-04-221877Actual
32461632.842024-09-2187613Actual
334317.142024-10-2282212Actual
8460100.002022-11-238436Budget
2012344.002023-10-236967Actual
10177141.002023-01-217363Actual
2587160.002022-06-236715Actual
3258231873.002024-10-223473Actual
32436139.852024-09-2154613Actual
4501200.002022-08-236713Budget
334810395.212022-06-231878Actual
161093890.552023-06-236128Actual
841344.002022-11-238526Actual
2116051.002023-11-238267Actual
373411053.002025-02-208765Actual
215995721.082023-11-2328712Actual
32516293.002024-10-228413Actual
1846622.042023-08-2366112Actual
300141863.562024-07-2262112Actual
30434813733.002024-08-22674Actual
3349611072.242024-10-2232712Actual
11261561.002023-02-209213Actual
8816376.852022-11-237418Actual
2971726881.002024-07-2210077Actual
36800448.642025-01-2187611Actual
168063790.002023-07-232375Actual
243498.212024-02-2082211Actual
5037200.002022-08-238126Budget
23409185.872024-01-2192411Actual
2274929.002024-01-216964Actual
4557200.002022-08-236663Budget
30042426.302024-07-2262212Actual
22179778708.002023-12-21677Actual
3198122.302022-06-237118Actual
218582209.002023-12-216265Actual
21062119.002023-11-237466Actual
3671276.292025-01-2184311Actual
2538944.382024-03-2292211Actual
28459155013.002024-06-223176Actual
1369639288.002023-04-223474Actual
4318200.002022-07-236818Budget
11039423.822023-01-216718Actual
28493606.002024-06-229017Actual
173751248.652023-07-2362611Actual
84731404.002022-11-236146Actual
316914324.002022-06-232877Actual
3431123390.912024-11-22878Actual
376801814.752025-02-207718Actual
24256343.512024-02-207368Actual
21967129.002023-12-219226Actual
198228280.002022-05-236067Actual
35858-175.942024-12-2191213Actual
37220139062.002025-02-201224Actual
13589225.002023-04-226673Actual
11646720.002023-02-208765Actual
2970359.002022-06-236666Actual
1373731678.002023-04-225465Actual
132892400.002023-03-236218Budget
3072511569.002024-08-22776Actual
3227538.972022-06-239218Actual
5122100.002022-08-237446Budget
371221287.002025-02-208063Actual
2777827.362024-05-2283212Actual
3923730817.292025-03-2314712Actual
2887383968.282024-06-2231711Actual
32159264.592024-09-2181311Actual
2308023030.002024-01-213376Actual
14822333.002023-05-237716Actual
389011092.012025-03-238768Actual
156393481.002023-06-236264Actual
29263319.002024-07-228914Actual
36316123.002025-01-216846Actual
9259480.002022-12-218164Budget
16035265.002023-06-237867Actual
6663950.002022-09-226268Budget
22130222.002023-12-218317Actual
11516572835.002023-02-20474Actual
1074394.002023-01-218546Actual
175341.002022-05-236946Actual
3349532805.632024-10-2231712Actual
2191224284.002023-12-214075Actual
3672829.482025-01-2169411Actual
1931525.232023-09-2289211Actual
1533218.002022-05-237365Actual
308421275219.002024-08-224677Actual
17687140.002023-08-238514Actual
32470561357.332024-09-214713Actual
8758550.002022-11-238767Budget
1286107.002022-05-237473Actual
1886415.002023-09-226916Actual
16940107.002023-07-237656Actual
3291111264.002024-10-226056Actual
4993100.002022-08-238316Budget
2551712093.542024-03-2219711Actual
2772672067.002024-05-2237711Actual
67442400.002022-10-236113Budget
2260451.002022-06-236513Actual
10035750.002022-12-217268Budget
793424.002022-11-237163Actual
35362135307.002024-12-213777Actual
18761-224490.002023-09-224374Actual
9455199.002022-12-216716Actual
38458358.002025-03-239015Actual
1838532.672023-08-2381511Actual
37112428.002025-02-206763Actual
14808340861.002023-05-234675Actual
164352.892023-06-2369212Actual
30472624.002024-08-227615Actual
26219293807.002024-04-211227Actual
9070403.002022-12-218063Actual
1215100.002022-05-237863Budget
316056984.002022-06-231477Actual
187830.002022-05-238266Budget
2623394.002024-04-216967Actual
20226-173.162023-10-239128Actual
1742154668.802023-07-2331711Actual
75311212750.002022-10-234376Actual
3701435508.932025-01-2160613Actual
804181.002022-11-239073Actual
2111673.002023-11-236917Actual
28369408.002024-06-228046Actual
1454112056.002023-05-236363Actual
1357968168.002023-04-223973Actual
1906059.002023-09-226917Actual
3824854.002025-03-239413Actual
159619800.002022-05-236016Budget
21175958881.002023-11-23677Actual
32287658590.652024-09-2146711Actual
753314324.002022-10-2310076Actual
28761141.192024-06-2290311Actual
2002029.002023-10-235466Actual
157526232.002022-05-231975Actual
2911337230.022024-06-2234713Actual
5898115.002022-09-228464Actual
4631750.002022-08-236173Budget
2992358.002022-06-238166Actual
3791817.782025-02-2089511Actual
1075311362.002023-01-216056Actual
13619203.002023-04-226814Actual
614513.002022-09-226926Actual
11088146.542023-01-216728Actual
11677101468.002023-02-203575Actual
3096327310.682024-08-2210078Actual
2154010.332023-11-2383112Actual
1767572.002023-08-236914Actual
13906-169.002023-04-229146Actual
2102914.002023-11-236956Actual
17157126.842023-07-238328Actual
5758750.002022-09-226173Budget
20447193.322023-10-2374611Actual
279376.002024-05-2296613Actual
1438339488.732023-04-2235711Actual
21488-107.752023-11-2391611Actual
3582424.062024-12-2182113Actual
35642927.372024-12-2176611Actual
4402200.002022-07-235468Budget
553810600.002022-08-236368Budget
9012380.002022-12-218113Budget
29743466.242024-07-229418Actual
25010804.002024-03-226246Actual
32967-358.002024-10-229166Actual
23343140.122024-01-2177211Actual
34944860.002022-07-232373Actual
26277148148.002024-04-213577Actual
3826481.002025-03-236963Actual
39296422.312025-03-2373213Actual
19602281.002023-10-238913Actual
2499834.002024-03-228236Actual
2197837.002023-12-216936Actual
17133258.662023-07-238918Actual
9597280.002022-12-216646Budget
16114228.362023-06-236828Actual
2902497.742024-06-2285113Actual
11647161.002023-02-208965Actual
19896178.002023-10-237616Actual
37308432.002025-02-209015Actual
22690297.002024-01-217473Actual
31219150.762024-08-2285612Actual
11230169.002023-02-206813Actual
337581099.002024-11-228114Actual
1938653.952023-09-2276511Actual
1359336.002023-04-227173Actual
7013200.002022-10-237864Budget
3616763219.002025-01-215665Actual
7098772.002022-04-225266Actual
5643550.002022-09-228013Budget
18849101089.002023-09-223575Actual
2561310.332024-03-2283612Actual
97141159.002022-12-217666Actual
1008011017.952022-12-212078Actual
29300-222.002024-07-229164Actual
18574571.002023-09-229013Actual
29963260.342024-07-2273611Actual
7964-186.002022-11-239163Actual
2200388.002023-12-216846Actual
7145200.002022-10-237465Budget
27217471.002024-05-228046Actual
33647781.002024-11-229213Actual
227448382.002024-01-216364Actual
1799933.002023-08-237166Actual
233319829.672024-01-2160211Actual
2468310.002024-03-229663Actual
34568188.002024-11-2265212Actual
26917105.002024-05-226873Actual
125734311.002022-05-233273Actual
2192439.002023-12-217116Actual
30709259.002024-08-228166Actual
296096184.002024-07-222376Actual
15450-168.392023-05-2391612Actual
37947123.102025-02-2083611Actual
303801556.002024-08-227714Actual
2299017.002024-01-218246Actual
17076213.002023-07-239067Actual
355159.002024-12-2196111Actual
154526.002023-05-2396612Actual
1889374.002023-09-227326Actual
1648534.002023-06-2397612Actual
163405265.752023-06-2357611Actual
36153313.002025-01-218315Actual
323831267.942024-09-2162113Actual
1956112093.542023-09-2219712Actual
32966448.002024-10-229066Actual
15649313.002023-06-237464Actual
31791171.002024-09-216656Actual
19638-218.002023-10-239163Actual
10310280.002023-01-217814Budget
35506146.512024-12-2183111Actual
149611425.002023-05-237666Actual
18614904.002023-09-229763Actual
12825120.002023-03-236816Actual
3891426353.092025-03-23878Actual
278931083.732024-05-2280213Actual
3791613.532025-02-2085511Actual
22160855.002023-12-217767Actual
1005870.002022-12-218568Budget
3381662956.002024-11-221974Actual
1825288992.132023-08-233478Actual
1835122.042023-08-2371411Actual
34829248.002024-12-218963Actual
803232.002022-11-238373Actual
33760376.002024-11-228314Actual
280034906.002024-06-226163Actual
20211107.142023-10-237128Actual
20846-247.002023-11-239115Actual
1857816.002023-09-229613Actual
13305290.482023-03-237418Actual
1554100.002022-05-238565Budget
33988137.002024-11-226736Actual
2093750.002022-05-238018Budget
12769108.002023-03-238465Actual
17730.002022-04-228473Budget
3090460218.872024-08-226068Actual
370871906.002025-02-208013Actual
4731800.002022-04-226116Budget
2722195.002024-05-228446Actual
543200.002022-04-227726Budget
1883122326.002023-09-22775Actual
2683161000.002022-06-2310165Budget
77261484.442022-10-236228Actual
79422187.002022-04-223876Actual
36039-96.002025-01-219173Actual
5871200.002022-09-226764Budget
9087.002022-04-229667Actual
2756-179.002022-06-239116Actual
38633-207.002025-03-239146Actual
21227569.272023-11-239418Actual
3484921397.002024-12-212273Actual
23903176.002024-02-206716Actual
24827111490.002024-03-223774Actual
20983132.002023-11-237836Actual
104823469.002023-01-216265Actual
37558164326.002025-02-202176Actual
308582625.372024-08-228018Actual
8417109.002022-11-239026Actual
38181732.842025-02-2081613Actual
30168310.032024-07-2273213Actual
1251842.002023-03-238473Actual
238512843.002024-02-207665Actual
12835280.002023-03-237616Budget
1607557131.002023-06-233977Actual
2762134.802024-05-2269411Actual
11227221.002023-02-206713Actual
1295820600.002023-03-236046Budget
15651579.002023-06-237764Actual
126559510.002023-03-232274Actual
171693698.122023-07-235468Actual
1606135.002022-05-236716Actual
3737925290.002025-02-206016Actual
33805587.002024-11-229764Actual
289908579.642024-06-2224712Actual
14448329.492023-04-2261612Actual
1567961920.002023-06-232174Actual
1171480.002022-05-238713Budget
23707-43.002024-02-209173Actual
29404118989.002024-07-221375Actual
1779195800.002023-08-235665Actual
2716647.002024-05-228326Actual
784949674.732022-10-233178Actual
2168617479.002023-12-212073Actual
2627034497.002024-04-212477Actual
81883296.002022-11-236115Actual
6697132.902022-09-228468Actual
38254109405.002025-03-235663Actual
20033247.002023-10-237266Actual
241640.002022-06-237873Budget
11859248.002023-02-208146Actual
990245069.002022-12-213477Actual
8928280.002022-11-237768Budget
18337300.002022-05-235266Actual
75392800.002022-10-236217Budget
37202585.002025-02-207314Actual
34174657.002024-11-228167Actual
28127300.002024-06-226764Actual
1195200.002022-05-236663Budget
1866200.002022-05-237466Budget
3452210390.312024-11-2224711Actual
2595157.002022-06-237415Actual
23861186.002024-02-208965Actual
3936464400.702025-03-2329713Actual
30638225.002024-08-226546Actual
29613151018.002024-07-223176Actual
263747.002024-04-219668Actual
38322700.002022-04-225665Budget
3561076.292024-12-2177511Actual
6589100.002022-09-228418Budget
33879547.002024-11-227365Actual
25736878.002024-04-218763Actual
258055456.002024-04-216214Actual
364291343.002025-01-216517Actual
1977114268.002023-10-231874Actual
31765186.002024-09-216646Actual
23991272.002024-02-207746Actual
12093236.002023-02-207367Actual
1528129.482023-05-2368311Actual
378148.002025-02-2096111Actual
2148115.652023-11-2382611Actual
2731213.002022-06-237316Actual
22058333.002023-12-216566Actual
37013080.002022-07-236115Actual
835200.002022-04-228317Budget
7617741.002022-10-237767Actual
21862138.002023-12-216765Actual
2500815672.002024-03-226046Actual
16223-163.072023-06-2391111Actual
1168117727.002023-02-204075Actual
29563257.002024-07-225466Actual
16129129.872023-06-238928Actual
286571839380.812024-06-22678Actual
219723742.002023-12-216136Actual
35891-168.922024-12-2191613Actual
28905575.242024-06-2287112Actual
36401874.002022-07-237664Actual
175337573.242023-07-2324712Actual
1032111.692022-04-228928Actual
16631-106.002023-07-239173Actual
20228272.302023-10-239428Actual
6294100.002022-09-227456Budget
2534118.002022-06-238564Actual
134881248.802023-04-218578Actual
78429666.412022-10-232078Actual
148112551.002023-05-236116Actual
309226900.002022-06-235367Budget
31430235.002024-09-218963Actual
21000202.002023-11-236646Actual
34611719.922024-11-2277612Actual
2800117.002022-06-238726Actual
31708802.002024-09-216126Actual
2293558.002024-01-218126Actual
12554950.002023-03-237714Actual
19022301.002023-09-229766Actual
21678487892.002023-12-21673Actual
970468.002022-12-216866Actual
30343244.002024-08-226573Actual
27619153.952024-05-2267411Actual
132043300.002023-03-236167Budget
370971056.002025-02-209213Actual
148568.002022-05-238215Actual
22825387.002024-01-219215Actual
2336783.742024-01-2173311Actual
254537.142024-03-2269511Actual
17194682.912023-07-238768Actual
25739-290.002024-04-219163Actual
1382097.002023-04-228416Actual
1033844300.002023-01-215664Budget
436950.002022-07-237128Budget
18098756.002023-08-238067Actual
664935800.002022-09-225268Budget
1332500.002022-05-237314Budget
29507704.002024-07-229236Actual
74423.002022-10-239656Actual
15249338.002023-05-2361211Actual
10040240.482022-12-217468Actual
8744195.002022-11-237867Actual
2473012.002024-03-228273Actual
3495331731.002024-12-219464Actual
45501172.002022-08-236163Actual
45513062.002022-04-222875Actual
13962340.002023-04-228766Actual
30893176.842024-08-228928Actual
3862777.002025-03-238346Actual
2654145.442024-04-2192511Actual
2219526308.002023-12-213277Actual
25917188.002024-04-218515Actual
2911164.002022-06-236556Actual
405272.002022-07-237856Actual
24932106.002024-03-226716Actual
3196476033.002024-09-213977Actual
18519281.622023-08-2392612Actual
2626616076.002024-04-212077Actual
18866123.002023-09-227316Actual
185825687.002023-09-225463Actual
32093428.432024-09-2166111Actual
8198192.002022-11-236815Actual
16754309.002023-07-239415Actual
143480.002022-04-226173Budget
8267215.002022-11-237465Actual
2753132060.772024-05-2210078Actual
209588.002023-11-238226Actual
7110260.002022-10-239215Actual
6348380.002022-09-227266Budget
35476246937.502024-12-212978Actual
2044423.102023-10-2371611Actual
34554110.342024-11-2283112Actual
243408.212024-02-2069211Actual
3962372.002022-07-238136Actual
2148345.442023-11-2384611Actual
10744410.002023-01-218746Actual
3465729698.302024-11-2260113Actual
13027281.002023-03-237756Actual
38459-286.002025-03-239115Actual
2598660377.002024-04-213975Actual
365312023.852025-01-217718Actual
20407852.002022-05-23877Actual
3446636.932024-11-2289511Actual
27431343.512024-05-228518Actual
34235410.182024-11-228418Actual
39309313.542025-03-2390213Actual
2918314.002024-07-229663Actual
253101231120.992024-03-22678Actual
8288550.002022-11-238765Budget
25075225.002024-03-227266Actual
26338-235.282024-04-219128Actual
3858527.002022-07-237716Actual
8854200.002022-11-236628Budget
37718407.152025-02-209028Actual
22246716.252023-12-217728Actual
21218113.202023-11-238218Actual
11285120.002023-02-206763Actual
35005268.002024-12-218515Actual
16563873.002023-07-237763Actual
15197141173.412023-05-231478Actual
8729200.002022-11-236867Budget
36601955.642025-01-218768Actual
5050-86.002022-08-239126Actual
12710200.002023-03-238515Budget
161731781857.012023-06-23678Actual
37189212.002025-02-209273Actual
11475200.002023-02-206864Budget
3840336884.002025-03-239464Actual
2126532166.832023-11-236368Actual
24049323.002024-02-207766Actual
3677075.232025-01-2190511Actual
15287135.872023-05-2377311Actual
37898417.792025-02-2061511Actual
2875526.292024-06-2282311Actual
2147051.822023-11-2368611Actual
2998227000.002024-07-2299611Actual
3254959.002024-10-228263Actual
84263300.002022-11-236136Budget
14788137493.002023-05-231575Actual
845540.002022-11-238236Budget
28732225.232024-06-2287211Actual
34549527.362024-11-2277112Actual
274271269.292024-05-228118Actual
2965856856.002024-07-226067Actual
37985901075.782025-02-2043711Actual
7007272.002022-10-237464Actual
60672886.002022-09-222375Actual
25861-296.002024-04-219164Actual
30266373.002024-08-228413Actual
10139480.002023-01-218713Budget
2796311501.472024-05-2238713Actual
39149214.592025-03-2373112Actual
356302245.482024-12-2161611Actual
224887810.482023-12-2133711Actual
1763137748.002023-08-233373Actual
2841098035.002024-06-225666Actual
25752123286.002024-04-211573Actual
213485.002023-11-2396111Actual
31331722.322024-08-2280613Actual
25902499.002024-04-216615Actual
26748181.962024-04-2185213Actual
1204653.002023-02-208217Actual
4419290.482022-07-236668Actual
32722643.002024-10-227615Actual
382129331.252025-02-2032713Actual
2107177.002023-11-238566Actual
5374165.002022-08-237867Actual
3599778696.002025-01-211973Actual
1557619734.002023-06-236073Actual
12007120289.002023-02-203776Actual
272636567.002024-05-226366Actual
32262572732.712024-09-216711Actual
1981989174.002023-10-231225Actual
3798213947.832025-02-2038711Actual
7973295525.002022-11-23673Actual
22845359.002024-01-217465Actual
37802649.712025-02-2080111Actual
34146499.002024-11-229017Actual
4463579652.792022-07-23478Actual
39091242.252025-03-2373611Actual
308986.002024-08-229628Actual
14222125.232023-04-2266111Actual
173133.002023-07-2396311Actual
309142363.252024-08-227268Actual
2455310.332024-02-2087212Actual
3710648128.002025-02-206063Actual
18828421711.002023-09-2210165Actual
14683291.002023-05-239264Actual
4050200.002022-07-237756Budget
215303.952023-11-2369112Actual
330551170.002024-10-228767Actual
118356580.002022-05-235663Actual
2951735.002024-07-227146Actual
801981.002022-11-237473Actual
2982115890.772024-07-222278Actual
24220228.362024-02-206828Actual
20132473.002023-10-238167Actual
530464.002022-08-237117Actual
2089399529.002023-11-231575Actual
6682354.122022-09-227468Actual
165930.002022-05-237126Budget
9348650.002022-12-218715Budget
3020745.112024-07-2282613Actual
179921515.002023-08-236266Actual
11398-43.002023-02-209173Actual
2912271760.002024-07-226013Actual
911634057.002022-12-213873Actual
26428375.232024-04-2187111Actual
14681218.002023-05-239064Actual
23631324.002024-02-206763Actual
15142600.002022-05-236165Budget
2101200.002022-05-238418Budget
738393.002022-10-238346Actual
2168556836.002023-12-211973Actual
541314324.002022-08-232877Actual
3266985.002024-10-228264Actual
33689416170.002024-11-22673Actual
29397432.002024-07-229765Actual
26518327.362024-04-2161511Actual
10839480.002023-01-218066Budget
1188840.002023-02-206856Budget
10123495.002023-01-217713Actual
31783275.002024-09-219046Actual
331552604.162024-10-226268Actual
17863179.002023-08-237416Actual
2618442062.002024-04-213876Actual
357828842.412024-12-217712Actual
2147151.082022-05-238328Actual
1734423.102023-07-2365511Actual
32174175.232024-09-2165411Actual
12632720.002023-03-238764Actual
322888755.182024-09-21100711Actual
3221243.512022-06-238518Actual
2643410.002024-04-2196111Actual
37328106.002025-02-207165Actual
2033435.002022-05-239767Actual
2287058175.002024-01-211475Actual
38691401.002025-03-239066Actual
9785200.002022-12-216817Budget
896210395.212022-11-231878Actual
824318400.002022-11-235765Budget
31095362.472024-08-2281611Actual
28478121.002024-06-226917Actual
9315480.002022-12-216515Budget
20127329.002023-10-237467Actual
3089963009.832024-08-225268Actual
28832140.122024-06-2268611Actual
4046100.002022-07-237456Budget
26342054.002022-06-236265Actual
25922616.002024-04-219215Actual
10638100.002023-01-218126Budget
2655573.102024-04-2167611Actual
16943211.002023-07-238056Actual
2974645861.032024-07-226028Actual
14145114.722023-04-228928Actual
11154850.002023-01-217268Budget
25799153.002024-04-219273Actual
364411149.002025-01-218117Actual
12523894.002022-04-222473Actual
4172380.002022-07-236517Budget
1921549.572023-09-227168Actual
6998210.002022-10-236864Actual
9485527.002022-12-218716Actual
2155920.972023-11-2366612Actual
30862542.002024-08-228418Actual
1783410915.002023-08-232075Actual
27437445.032024-05-229418Actual
1901575.002023-09-228566Actual
235228.212024-01-2185112Actual
3391276.002022-07-237613Actual
281032174.002024-06-228014Actual
240957090.002024-02-206117Actual
12511214.002023-03-238073Actual
84761400.002022-11-236246Budget
2186429.002023-12-216965Actual
29650382.002024-07-229417Actual
10124144.002023-01-217813Actual
1262552.002023-03-238264Actual
12776162.002023-03-239065Actual
2568887.002024-04-216913Actual
13330435.942023-03-239418Actual
31593405.002024-09-216815Actual
38905388.972025-03-239268Actual
30082978.442024-07-2272612Actual
3128531635.172024-08-2260213Actual
1461063.002023-05-237873Actual
1490957.002023-05-238446Actual
21982245.002023-12-217636Actual
22272110.172023-12-216868Actual
29170267.002024-07-227863Actual
49347559.002022-08-23875Actual
35966114.002025-01-217163Actual
38521162263.002025-03-233575Actual
1520114728.632023-05-232078Actual
2766948148.462024-05-2253611Actual
1104393.512023-01-216918Actual
2130220.002022-05-237328Budget
1705513423.002023-07-236367Actual
2656852.892024-04-2183611Actual
1189212.002023-02-207156Actual
2194847.002023-12-216726Actual
382737357.002022-07-233575Actual
941913543.002022-12-21775Actual
27747636.942024-05-2280112Actual
3685777.362025-01-2185112Actual
15180141.992023-05-238468Actual
34314243272.282024-11-221578Actual
2748038.962024-05-226968Actual
2649565.652024-04-2167411Actual
23345178.422024-01-2180211Actual
1093-126.192022-04-229168Actual
23129330.002024-01-216767Actual
33205102213.592024-10-223578Actual
12831220.002023-03-237316Budget
468359790.802022-04-224575Actual
37006246.872025-01-2190213Actual
7474100.002022-10-237466Budget
3821641465.182025-02-2037713Actual
101022600.002023-01-216113Budget
636423.002022-09-228266Actual
3051550.002022-06-236617Budget
15523290.002023-06-236763Actual
25469-52.432024-03-2291511Actual
37273301938.002025-02-202974Actual
2701968068.002024-05-223174Actual
294050.002022-06-238456Budget
35289412.002024-12-217817Actual
36451402.002025-01-219417Actual
928912073.002022-12-212074Actual
3060048.002024-08-228526Actual
17490469.922023-07-2361612Actual
31822254.002024-09-216566Actual
1456845000.002023-05-239963Actual
93120512.002022-04-223377Actual
13713198.002023-04-226815Actual
39266127.572025-03-2368113Actual
2645144.002022-06-236865Actual
10116300.002023-01-217313Budget
22451449.702023-12-2176611Actual
15736135.002023-06-236765Actual
1926229410.722023-09-224078Actual
15918113.002023-06-238956Actual
2392311.002024-02-209616Actual
273812638.002024-05-229767Actual
34738174.942024-11-2290613Actual
301854662.742024-07-2252613Actual
266657.002022-06-238265Actual
2476815.002024-03-229614Actual
51509700.002022-08-236056Budget
1422268.002022-05-239764Actual
32888297.002024-10-226546Actual
3250326.842022-06-237428Actual
7293200.002022-10-238726Budget

Generated 2025-05-23 03:03:20.540 UTC