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16711 items

NOTE: Only 1000 elements of total 16711 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34248813.222024-12-236528Actual
2278014268.002024-02-211874Actual
2930930458.002024-08-22774Actual
3686396.512025-02-2194112Actual
18088208.002023-09-236767Actual
1624280.002022-06-238116Budget
36731362.472025-02-2174411Actual
9931500.002022-05-236128Budget
1145912700.002023-03-235764Budget
4498347.002022-09-236513Actual
36283832857.002025-02-211136Actual
12987280.002023-04-238146Budget
34936484.002025-01-217264Actual
1963163.002023-11-238263Actual
18823440.002023-10-239265Actual
2451115.652024-03-2267112Actual
56923000.002022-05-236036Budget
14415144.382023-05-2392112Actual
30078194.382024-08-2267612Actual
36661342.252025-02-2190111Actual
3943120.002022-08-236736Actual
13953870.002023-05-237666Actual
293695081.002024-08-226165Actual
800-58073.002022-05-234676Actual
2056561.402023-11-2377612Actual
3065120.002024-09-228246Actual
73331.002022-05-236966Actual
1249530.002023-04-236873Actual
2317252.002022-07-246563Actual
129611391.002023-04-236246Actual
22384151.832024-01-2166311Actual
2709894991.002024-06-221375Actual
3090015752.892024-09-225368Actual
13773765093.002023-05-23675Actual
37867263.532025-03-2392311Actual
1525723.102023-06-2373211Actual
88962.602022-12-245468Actual
33589-246.112024-11-2291613Actual
681280.002022-11-236863Budget
21388102.892023-12-2476311Actual
14269-26.902023-05-2391211Actual
15801200.002023-07-247616Actual
5133280.002022-09-238146Budget
7328200.002022-11-237836Budget
712329200.002022-11-236065Budget
2492088789.002024-04-223775Actual
1168623800.002023-03-236016Budget
122855551.182023-03-237668Actual
73053307.002022-11-236136Actual
10132100.002023-02-218313Budget
17189507.152023-08-238168Actual
1662779.002023-08-238573Actual
3118736.932024-09-2289212Actual
32192122.042024-10-2289411Actual
55341300.002022-09-236168Budget
32560522.002024-11-229763Actual
301903389.032024-08-2261613Actual
20835709.002023-12-247715Actual
25340157.152024-04-2265111Actual
15874144.002023-07-246546Actual
304456998.002024-09-222374Actual
28226342.002024-07-237465Actual
8980497943.492022-12-244378Actual
3221939.062024-10-2289511Actual
63249092.002022-10-235366Actual
32080110227.382024-10-223478Actual
21489180.552023-12-2492611Actual
26103106.002024-05-226556Actual
2503380.002022-07-246664Budget
1680458537.002023-08-232175Actual
3459212870.152024-12-2352612Actual
372891215.002025-03-236515Actual
2428612701.322024-03-222078Actual
3619711.002025-02-219665Actual
7296-103.002022-11-239126Actual
31873569.332022-07-246218Actual
25488114.592024-04-2273611Actual
1453532181.002023-06-235463Actual
39044-175.832025-04-2391411Actual
36703210.342025-02-2173311Actual
9386208.002023-01-217465Actual
12314700224.732023-03-2310168Actual
429018642.002022-08-232477Actual
2560523.102024-04-2273612Actual
1280919443.002023-04-234075Actual
300754889.152024-08-2263612Actual
72561247.002022-11-236126Actual
2257022110.752024-01-2121712Actual
27876134.592024-06-2292113Actual
2874753.952024-07-2371311Actual
87342500.002022-12-247267Actual
29800955.642024-08-228768Actual
27802692.262024-06-2272612Actual
337723354.002024-12-235364Actual
30350264.002024-09-227473Actual
55261335.952022-09-235468Actual
26393259937.742024-05-222978Actual
493237.002022-05-237616Actual
37305240.002025-03-238515Actual
2308124441.002024-02-213476Actual
22730436.002024-02-219014Actual
19837250.002023-11-237465Actual
38254109405.002025-04-235663Actual
37815268305.762025-03-2312211Actual
2432117.782024-03-2282111Actual
13444459971.772023-04-2310168Actual
358934.002025-01-2196613Actual
34488293.322024-12-2373611Actual
5089118.002022-09-238336Actual
45817346.002022-05-233275Actual
29486357.002024-08-226536Actual
299465.002024-08-2296411Actual
20702000.002022-06-236218Budget
2919424696.002024-08-221873Actual
1605912485.002023-07-241877Actual
24217675.342024-03-226528Actual
11443850.002023-03-238714Budget
2050934.802023-11-2380112Actual
2355699.702024-02-2189612Actual
30484-295.002024-09-229115Actual
39206281.622025-04-2367612Actual
12920200.002023-04-236736Budget
14295862.002022-06-23874Actual
12927300.002023-04-237336Budget
32077108618.262024-10-223178Actual
1516854.112023-06-236968Actual
7255850.002022-11-236126Budget
367221993.352025-02-2161411Actual
31756318.002024-10-228936Actual
1875405.002022-06-238066Actual
800675.002022-12-246573Actual
34137439.002024-12-237817Actual
23353107.142024-02-2190211Actual
4253650.002022-08-238067Budget
24790497.002024-04-228064Actual
391412535.912025-04-2361112Actual
27405223801.002024-06-223777Actual
3261517.002024-11-229473Actual
26674136516.072024-05-226712Actual
13359100.002023-04-237828Budget
4848572.002022-09-238115Actual
10387174.002023-02-219064Actual
1513538.962023-06-236928Actual
87172300.002022-12-246167Budget
24266187.452024-03-228568Actual
898320900.002023-01-216013Budget
54313601.152022-09-236218Actual
39018162.462025-04-2392311Actual
33893-318.002024-12-239165Actual
12211200.002023-03-236628Budget
19040156114.002023-10-232976Actual
7602200.002022-11-236767Budget
78894236.002022-05-233176Actual
2564533965.222024-04-2235712Actual
3590241954.672025-01-2114713Actual
4094298.002022-08-236666Actual
5332284.002022-09-239217Actual
20703922.002023-12-246173Actual
144822262.502023-05-2313712Actual
40815572.002022-08-235766Actual
244893256.142024-03-2222711Actual
3144824202.002024-10-222073Actual
2028575507.032023-11-233478Actual
14647432.002023-06-239014Actual
284068.002024-07-239656Actual
213201791924.562023-12-244678Actual
270721484.002024-06-227265Actual
222981617.752022-06-231378Actual
337631620.002024-12-238714Actual
2457630.552024-03-2276612Actual
1415170713.002023-05-235268Actual
2669100.002022-07-248465Budget
2054335.872023-11-2389212Actual
798043720.002022-12-241973Actual
9512100.002023-01-217426Budget
3236116743.622024-10-2219712Actual
1638949409.132023-07-2431711Actual
2906035940.522024-07-2354613Actual
4207126.002022-08-238917Actual
1765612.002023-09-238273Actual
236384392.002024-03-227663Actual
3446974.162024-12-2392511Actual
2239839.062024-01-2184311Actual
2367536363.002024-03-223373Actual
21298143364.362023-12-241378Actual
39005177.362025-04-2376311Actual
3784907.002022-08-238065Actual
23527160.342024-02-2192112Actual
3941280.002022-08-236636Budget
9125371.002023-01-216273Actual
1027995.002023-02-219073Actual
35484104872.732025-01-213978Actual
475360.002022-09-237164Budget
18218592.002023-09-238168Actual
137991202401.802023-05-234575Actual
1935511.402023-10-2369411Actual
1842581.612023-09-2389611Actual
9257882.002023-01-218064Actual
20172244345.002023-11-234377Actual
4019380.002022-08-238746Budget
1953648.632023-10-2377612Actual
29644306.002024-08-228517Actual
28735-64.132024-07-2391211Actual
38949376.302025-04-2374111Actual
361665.002025-02-215465Actual
14182288.972023-05-239268Actual
1732378.422023-08-2373411Actual
1029952.002023-02-216914Actual
247762757.002024-04-226264Actual
518360.002022-09-238356Budget
304171405.002024-09-228064Actual
2433050.762024-03-2294111Actual
34287366.242024-12-237368Actual
31037102.892024-09-2284311Actual
271501217.002024-06-226126Actual
6348380.002022-10-237266Budget
19370103.952023-10-2390411Actual
1059330.002023-02-218216Budget
1750139.062023-08-2374612Actual
33159279.872024-11-226768Actual
1435242.252023-05-2385611Actual
27437445.032024-06-229418Actual
4898245.002022-09-237365Actual
1999749.002023-11-236756Actual
24025227.002024-03-228756Actual
22356136.932024-01-2165211Actual
33353241.192024-11-2292611Actual
246711029.002024-04-228063Actual
3008042.252024-08-2269612Actual
26135206.002024-05-226566Actual
38902190.482025-04-238968Actual
281032174.002024-07-238014Actual
35280611.002025-01-216617Actual
51051685.002022-09-236146Actual
723740.002022-11-238216Budget
25620157.152024-04-2292612Actual
1163854.002023-03-238265Actual
134405.002023-04-239668Actual
1151363000.002023-03-239964Actual
13824348.002023-05-239016Actual
39308204.762025-04-2389213Actual
3288416.002024-11-229636Actual
27524258464.992024-06-223578Actual
3527238028.002025-01-214076Actual
20213602.612023-11-237428Actual
3611022765.002025-02-21774Actual
1471332379.002023-06-234074Actual
11359480.002023-03-236273Budget
1384822.002023-05-238526Actual
3850947217.002025-04-231975Actual
8443130.002022-12-247436Actual
3331137.452022-07-248968Actual
3240200.002022-07-246628Budget
3054426757.002024-09-223375Actual
270156998.002024-06-222374Actual
31414168.002024-10-226863Actual
751430604.002022-11-231976Actual
15098306136.002023-06-234677Actual
93721794.002022-05-234077Actual
4572970.002022-09-237663Actual
3161617756.002024-10-225365Actual
2341636.932024-02-2166511Actual
25734181.002024-05-228463Actual
13094289.002023-04-238166Actual
262671400.002022-07-245665Budget
17038189.002023-08-238517Actual
6940286.002022-11-236814Actual
4138183144.002022-08-23476Actual
3507924634.002025-01-216016Actual
28847448.642024-07-2387611Actual
646223600.002022-10-235367Budget
2389226827.002024-03-223875Actual
2480584573.002024-04-2210164Actual
17578438.002023-09-235463Actual
87085.002022-12-245467Actual
5520240.482022-09-239428Actual
7227280.002022-11-237616Budget
3940222.002022-08-236636Actual
968127.002023-01-219456Actual
3607490166.002025-02-215664Actual
10422304242.002023-02-214674Actual
28841475.242024-07-2380611Actual
2758575.232024-06-2294211Actual
22002118.002024-01-216746Actual
20549762.482023-11-2353612Actual
275589.002024-06-2296111Actual
2770327000.002024-06-2299611Actual
1470634692.002023-06-233274Actual
14106485.942023-05-237418Actual
4811144913.002022-09-233774Actual
17769263.002023-09-237315Actual
31343224.002024-09-2297613Actual
18835143867.002023-10-231575Actual
357768.002025-01-2196612Actual
190480142.002022-06-231576Actual
1735814.592023-08-2383511Actual
13245630.002023-04-238767Actual
8214840.002022-12-248015Actual
660221819.672022-10-236028Actual
65220.002022-05-236563Actual
130861600.002023-04-237666Budget
10038257.152023-01-217368Actual
26474108.212024-05-2276311Actual
38903292.002025-04-239068Actual
222181264.742024-01-217718Actual
3112712410.562024-09-2232711Actual
844065.002022-12-247136Actual
13374126.842023-04-238928Actual
18074382.002023-09-239417Actual
6481554.002022-10-236667Actual
1304262.002023-04-238556Actual
315141710.002024-10-228714Actual
36057501.002025-02-217814Actual
21677348157.002024-01-21473Actual
268534779.002024-06-226163Actual
8448562.002022-12-247736Actual
12621831.002023-04-238064Actual
15549703914.002023-07-24473Actual
2806929.002024-07-237173Actual
32666323.002024-11-227864Actual
1555816052.002023-07-242073Actual
24347115.652024-03-2280211Actual
29266655.002024-08-229214Actual
18576761.002023-10-239213Actual
24952000.002022-07-246164Budget
21835421.002024-01-217615Actual
2388938388.002024-03-223475Actual
2088543000.002023-12-249965Actual
4441458.672022-08-238168Actual
17189.002022-05-238173Actual
32999-33025.002024-11-224676Actual
2317322545.002024-02-213377Actual
39788.002022-08-239636Actual
333739088.162024-11-2228711Actual
784617725.652022-11-232478Actual
2660679337.362024-05-2243711Actual
32147196.512024-10-2265311Actual
4508220.002022-09-237313Budget
377902215.692025-03-2362111Actual
144842905.072023-05-2315712Actual
3913254017.722025-04-2335711Actual
1862550.002022-06-237266Budget
32851139.002024-11-228726Actual
20004150.002023-11-237756Actual
323678171.122024-10-2228712Actual
429745005.002022-08-233577Actual
38458358.002025-04-239015Actual
10517100.002023-02-218465Budget
18916230.002023-10-236636Actual
9405550.002023-01-218765Budget
3858425502.002025-04-236036Actual
700180.002022-11-237164Budget
1669099.002023-08-238564Actual
14149198.052023-05-239428Actual
36332297.002025-02-219046Actual
3285929469.002024-11-226036Actual
2703153903.002024-06-226015Actual
235633711.472024-02-21101612Actual
4759167.002022-09-237464Actual
200844252.002023-11-236217Actual
28492395.002024-07-238917Actual
7375100.002022-11-237846Budget
160929.002022-06-236916Actual
1556015301.002023-07-242273Actual
26210270.002024-05-228417Actual
25415-63.072024-04-2291311Actual
466240.002022-09-238373Budget
15172557.152023-06-237468Actual
3622821865.002025-02-2110075Actual
36063384.002025-02-218514Actual
27094733543.002024-06-22475Actual
20992352.002023-12-249036Actual
216473571.002024-01-216263Actual
2280840.002024-02-216915Actual
33280269.912024-11-2277311Actual
2109210603.002023-12-242276Actual
302765419.002024-09-225263Actual
11820100.002023-03-238536Budget
376526123.002025-03-232377Actual
1865598.002023-10-237673Actual
16845-279.002023-08-239116Actual
2515012.002024-04-229617Actual
815210199.002022-12-249464Actual
577116.002022-10-237173Actual
5971561.002022-10-238115Actual
2148442.252023-12-2485611Actual
24399184.812024-03-2277411Actual
303086845.002022-07-243176Actual
192351436.002023-10-239768Actual
20323712.472023-11-2361211Actual
22166194.002024-01-218467Actual
1266485928.002023-04-233574Actual
15722249.002023-07-249415Actual
133371922.332023-04-236228Actual
16221133.742023-07-2489111Actual
19070265.002023-10-238317Actual
3906278.422025-04-2380511Actual
3880016595.002025-04-232077Actual
3322700.002022-05-236115Budget
12935200.002023-04-237836Budget
20881037.462022-06-237718Actual
20784116.002023-12-248564Actual
982140400.002023-01-215267Budget
997346.542023-01-216928Actual
18184623.822023-09-238028Actual
574625041.002022-10-233373Actual
15619527.002023-07-248114Actual
31532530.002024-10-226664Actual
21000202.002023-12-246646Actual
342291631.412024-12-237718Actual
2399767.002024-03-228446Actual
6570400.002022-10-237318Budget
2672495.992024-05-2290113Actual
1841013.532023-09-2369611Actual
389823.002022-08-237126Actual
236274970.002024-03-226263Actual
855440.002022-12-248456Budget
313781201.002024-10-226613Actual
9555117.002023-01-216836Actual
2265154.002022-07-246813Actual
9092169200.002023-01-2110163Budget
272051163.002024-06-226246Actual
166590.002022-06-237626Actual
242129.002024-03-229618Actual
325350000.002022-05-234274Actual
15979171222.002023-07-243576Actual
30424267.002024-09-228964Actual
34898486.002025-01-216714Actual
572545000.002022-10-239963Actual
290303.002024-07-2396113Actual
10986153.002023-02-218467Actual
257413293.002024-05-229463Actual
163094.002022-06-238416Actual
3647783.002025-02-218267Actual
10176220.002023-02-217363Budget
1737116781.922023-08-2356611Actual
760772.002022-11-237167Actual
120772000.002023-03-236267Budget
12869100.002023-04-236626Budget
1764996.002023-09-237373Actual
2062781690.002022-06-234377Actual
36453210109.002025-02-211227Actual
21432297.572023-12-2461511Actual
3292943.002024-11-228456Actual
1196893.002023-03-238366Actual
31975488.972024-10-226818Actual
100075500.002023-01-215268Budget
21476847.582023-12-2476611Actual
185032.892023-09-2372612Actual
37446599.002025-03-237736Actual
573325261.002022-10-231473Actual
3205693286.152024-10-229468Actual
39388-1050.002025-05-229376Actual
2136578.362022-06-237728Actual
31296324.062024-09-2276213Actual
27376335.002024-06-229067Actual
163803795.512023-07-2418711Actual
1094213.212022-05-239268Actual
235643969.982024-02-214712Actual
7734105.632022-11-236828Actual
9239216.002023-01-216864Actual
35299-368.002025-01-219117Actual
11706280.002023-03-237616Budget
20673000.002022-06-236118Budget
221561687.002024-01-217267Actual
36371178.002025-02-216566Actual
1232410083.092023-03-232078Actual
46519062.002022-05-234075Actual
1223984.422023-03-238428Actual
34690.002022-05-237115Budget
11777192.002023-03-239226Actual
222329.002024-01-219618Actual
1786932.002023-09-238216Actual
3764918669.002025-03-232077Actual
200352.002022-05-236714Actual
265761881.652024-05-2294611Actual
38950400.772025-04-2376111Actual
35245385.002025-01-219766Actual
2315815448.002024-02-21877Actual
1970320.002022-06-239217Actual
6482273.002022-10-236767Actual
3783526.292025-03-2385211Actual
9554100.002023-01-216836Budget
306111322.002024-09-226236Actual
3553142.002022-08-239273Actual
269326232.002022-07-241975Actual
1670945468.002023-08-231974Actual
25858761.002024-05-228764Actual
16767470.002023-08-236665Actual
27544698.642024-06-2277111Actual
17804302.002023-09-237365Actual
1461063.002023-06-237873Actual
31978910.192024-10-227318Actual
10502200.002023-02-217465Budget
1977083917.002023-11-231574Actual
83028764.002022-12-24875Actual
1403283449.002023-05-235667Actual
1356681188.002023-05-232173Actual
14414-85.412023-05-2391112Actual
1946381373.782023-10-2343711Actual
8226650.002022-12-248715Budget
66842600.002022-10-237668Budget
592448226.002022-10-232174Actual
2389345844.002024-03-223975Actual
307535203.002024-09-226217Actual
7489100.002022-11-238366Budget
368319513.002022-08-232474Actual
21777740.002024-01-217664Actual
34739-137.342024-12-2391613Actual
1445414.592023-05-2368612Actual
11512430.002023-03-239764Actual
284911530.002024-07-238717Actual
115474444.002023-03-236115Actual
664935800.002022-10-235268Budget
18729-222.002023-10-239164Actual
8314113226.002022-12-242975Actual
22068370.002024-01-217766Actual
3404095.002024-12-236756Actual
388951146.562025-04-238068Actual
13657276.002023-05-237464Actual
8137482.002022-12-248164Actual
2969280.002022-07-246666Budget
2567011560.002024-05-219378Actual
10392200.002022-05-235268Budget
10134105.002023-02-218413Actual
7310280.002022-11-236636Budget
2966131697.002024-08-226367Actual
1643844.382023-07-2474212Actual
292161083.002024-08-226273Actual
13292723.822023-04-236518Actual
6607280.002022-10-236528Budget
6697132.902022-10-238468Actual
30991260279.012024-09-2212211Actual
2532586601.182024-04-223178Actual
29459105.002024-08-226626Actual
2238658.212024-01-2168311Actual
3920989.062025-04-2371612Actual
368726686.002022-08-233274Actual
25044152.002024-04-227456Actual
31841226.002024-10-228966Actual
18276185.872023-09-2381111Actual
16726457609.002023-08-234374Actual
29159704.002024-08-226563Actual
344871400.792024-12-2372611Actual
1874660377.002023-10-232174Actual
2990480.002022-07-248066Budget
35390399.572025-01-218918Actual
536100.002022-05-237326Budget
20372-40.732023-11-2391311Actual
9981200.002023-01-217628Budget
9770353654.002023-01-214676Actual
27896234.592024-06-2283213Actual
341259628.002024-12-236117Actual
5642531.002022-10-238013Actual
15118334.422023-06-238418Actual
1021382.912022-05-238128Actual
786017977.172022-11-2310078Actual
12242410.182023-03-238728Actual
300190.002022-07-248566Budget
26330661.702024-05-228128Actual
1100656662.002023-02-211477Actual
19431-135.412023-10-2391611Actual
247706765.002024-04-225264Actual
22233243643.502024-01-211228Actual
14600100.002023-06-236573Actual
33540190.732024-11-2268213Actual
3721667.002022-08-237715Actual
1978133701.002023-11-233274Actual
23600166.002024-03-227113Actual
3419617287.002024-12-231877Actual
1789925.002023-09-238526Actual
17556124.002023-09-237113Actual
5660194.002022-10-239413Actual
24319274.172024-03-2280111Actual
20451219.912023-11-2380611Actual
38828793.522025-04-237318Actual
21055148.002023-12-246666Actual
3445469.912024-12-2373511Actual
38383264.002025-04-236864Actual
7713650.002022-11-238718Budget
348961044.002025-01-216514Actual
25255490.482024-04-227428Actual
18282118.852023-09-2389111Actual
22182113302.002024-01-211377Actual
9464801.172022-05-236118Actual
2988532.672024-08-2285211Actual
896916163.502022-12-242878Actual
2861952323.272024-07-235268Actual
23742521.002024-03-225464Actual
1886525.002023-10-237116Actual
81893000.002022-12-246115Budget
3677299.702025-02-2192511Actual
194987.142023-10-2367212Actual
341086123.002024-12-232376Actual
388332129.912025-04-238018Actual
3519158.002025-01-216756Actual
1731951.822023-08-2367411Actual
3635220.002025-02-218256Actual
14802164688.002023-06-233575Actual
3548830872.872025-01-2110078Actual
23885142734.002024-03-222975Actual
4720-236.002022-09-239114Actual
302321520.582024-08-2223713Actual
7325527.002022-11-237736Actual
393220176.002022-08-236036Actual
3800371.002022-08-239265Actual
28009263.002024-07-236863Actual
29016271.432024-07-2376113Actual
10260100.002023-02-217773Budget
23615-334.002024-03-229113Actual
369621288.002022-08-234674Actual
13089380.002023-04-237766Budget
3058915.002024-09-227126Actual
1421820229.862023-05-2360111Actual
560366738.692022-09-233178Actual
311379005.182024-09-22100711Actual
17911363.002023-09-236536Actual
1783820579.002023-09-232475Actual
21281169.272023-12-248368Actual
319311080.002024-10-228767Actual
32963103.002024-11-228566Actual
91225300.002023-01-216073Budget
3924836657.832025-04-2331712Actual
2259598.002024-02-216913Actual
3872680224.002025-04-236017Actual
9497709.002023-01-216226Actual
6028680.002022-10-237765Actual
2486231495.002024-04-225265Actual
39355102104.912025-04-2315713Actual
75016.002022-11-239666Actual
317145844.002022-07-243177Actual
2260451.002022-07-246513Actual
3804841106.842025-03-2360612Actual
1606258943.002023-07-242177Actual
794090.002022-12-247463Budget
18777170.002023-10-237815Actual
3247463177.872024-10-2213713Actual
1526335.872023-06-2381211Actual
1241729.002023-04-236963Actual
20874181.002023-12-248365Actual
877938158.002022-12-242177Actual
39099147.572025-04-2383611Actual
29537786.002024-08-226256Actual
144098.212023-05-2384112Actual
21025141.002023-12-246556Actual
2944696.002024-08-228416Actual
101811000.002023-02-217663Budget
26670745.002024-05-2297612Actual
2756663.532024-06-2268211Actual
752287644.002022-11-233176Actual
274541401.112024-06-228028Actual
32614285.002024-11-229273Actual
3108752.892024-09-2271611Actual
36996645.122025-02-2177213Actual
15689203136.002023-07-243574Actual
3755517287.002025-03-231876Actual
1597630067.002023-07-243276Actual
2424834068.382024-03-226368Actual
37940389.062025-03-2374611Actual
37720543.522025-03-239228Actual
27431343.512024-06-228518Actual
35882738.112025-01-2180613Actual
4916145.002022-09-238465Actual
817444596.002022-12-243174Actual
10586140.002023-02-217816Actual
9520280.002023-01-218026Budget
24227210.182024-03-227828Actual
1645277.362023-07-2492212Actual
2332156.082024-02-2184111Actual
36129125035.002025-02-213774Actual
322324624.252024-10-2263611Actual
1747372.002022-06-236646Actual
24748195.002024-04-226814Actual
37620354.002025-03-237467Actual
24032239.002024-03-225466Actual
1429051.822023-05-2383311Actual
6587200.002022-10-238318Budget
3421783358.692024-12-236018Actual
19624486.002023-11-237363Actual
3791513.532025-03-2384511Actual
36651784.822025-02-2177111Actual
25456173.102024-04-2274511Actual
23605406.002024-03-227813Actual
33173219.272024-11-228468Actual
36392-287.002025-02-219166Actual
163368425.382023-07-2452611Actual
1736335.872023-08-2390511Actual
254628.212024-04-2282511Actual
3420565721.002024-12-233177Actual
2387217379.002024-03-22775Actual
619565.002022-10-237136Actual
110933121.402022-05-231978Actual
8865200.002022-12-247428Budget
261656405.002024-05-22876Actual
23111191.002024-02-218917Actual
33245266.722024-11-2266211Actual
34162760.002024-12-236667Actual
32200601.832024-10-2262511Actual
1508524008.002023-06-232477Actual
36546250229.992025-02-211228Actual
36191891.002025-02-218765Actual
9415352500.002023-01-2110165Budget
14649577.002023-06-239214Actual
1681570376.002023-08-233775Actual
881200.002022-05-237467Budget
3683412532.912025-02-2140711Actual
5959353.002022-10-237315Actual
266265.012024-05-2282112Actual
341441530.002024-12-238717Actual
3497233543.002025-01-212874Actual
2002029.002023-11-235466Actual
1630139.062023-07-2485411Actual
29487325.002024-08-226636Actual
1225021007.532023-03-235268Actual
268187355.772024-05-22100713Actual
16779512.002023-08-238165Actual
1871238.002023-10-236964Actual
25346122.042024-04-2273111Actual
14893788.002023-06-236246Actual
621280.002022-05-236546Budget
1055231463.002023-02-213475Actual
25303331.392024-04-229268Actual
12026200.002023-03-236817Budget
39339171.432025-04-2385613Actual
151151084.432023-06-238118Actual
268559434.002024-06-226363Actual
53530.002022-05-237126Budget
1078950.002023-02-218556Budget
20705158.002023-12-246573Actual
2900033470.532024-07-2339712Actual
6523891700.002022-10-2310167Budget
20608-31601.882023-11-2346712Actual
24389807.162024-03-2262411Actual
783034500.002022-11-239968Actual
2458281.002022-07-247414Actual
79241871.002022-12-246363Actual
13971324618.002023-05-23476Actual
222718113.542022-06-23778Actual
3228256624.152024-10-2237711Actual
66530.002022-10-235468Budget
75139604.002022-11-231876Actual
71471053.002022-11-237665Actual
371281013.002025-03-238763Actual
9721480.002023-01-218066Budget
265905096.602024-05-2220711Actual
27249208.002024-06-228756Actual
870217.002022-05-236767Actual
6531133757.002022-10-231577Actual
3257648386.002024-11-222473Actual
104849600.002023-02-216365Budget
23568780.562024-02-2113712Actual
7707226.842022-11-238318Actual
28835608.222024-07-2372611Actual
20974288.002023-12-246636Actual
25735170.002024-05-228563Actual
37123797.002025-03-238163Actual
12575387.002023-04-239214Actual
31550202.002024-10-228964Actual
3669289.062025-02-2194211Actual
23015180.002024-02-218156Actual
2590686.002024-05-227115Actual
14531127.002023-06-239413Actual
1982427579.002023-11-235765Actual
2981718710.522024-08-221878Actual
325332789.002024-11-226263Actual
2874637.992024-07-2369311Actual
1783917490.002023-09-232875Actual
8844172828.542022-12-241228Actual
4573750.002022-09-237663Budget
17552786.002023-09-236613Actual
26611489.072024-05-2261112Actual
8087950.002022-12-248714Budget
23057406.002024-02-219266Actual
6764644.002022-11-237713Actual
2805659482.002024-07-233873Actual
3064889.002024-09-227846Actual
20773210.002023-12-247264Actual
29176173.002024-08-228563Actual
23234-161.042024-02-219128Actual
7624480.002022-11-238167Budget
8241102458.002022-12-245665Actual
1718164.002022-06-237836Actual
36604-220.132025-02-219168Actual
29925109.272024-08-2267411Actual
340140.002022-08-238213Budget
194071782.712023-10-2361611Actual
9235480.002023-01-216664Budget
33318-92.862024-11-2291411Actual
12319144455.292023-03-231378Actual
35044-216.002025-01-219165Actual
226021590.002024-02-218013Actual
13867144.002023-05-237436Actual
365931011.712025-02-217768Actual
14559190.002023-06-238563Actual
121349604.002023-03-231877Actual
1369639288.002023-05-233474Actual
262391134.002024-05-227767Actual
308001260.002024-09-228067Actual
11439231.002023-03-238414Actual
12303380.002023-03-238768Budget
1583420.002023-07-248326Actual
18353231.612023-09-2374411Actual
22563243.322024-01-218712Actual
2627126607.002024-05-222877Actual
1889218.002023-10-237126Actual
12131104663.002023-03-231377Actual
30096226.302024-08-2290612Actual
2061082524.002023-12-246013Actual
3901359.272025-04-2385311Actual
3857453.002025-04-238426Actual
2017420405.002023-11-2310077Actual
16613112.002023-08-236773Actual
37247253.002025-03-238564Actual
28332554.002024-07-236536Actual
91379.002023-01-217173Actual
27144335.002024-06-229016Actual
1733203.002022-06-238936Actual
1357968168.002023-05-233973Actual
18948167.002023-10-237446Actual
17644141.002023-09-236673Actual
14989116370.002023-06-232176Actual
830112911.002022-12-24775Actual
994250.002023-01-218218Budget
22703-90.002024-02-219173Actual
29392315.002024-08-229065Actual
38708178615.002025-04-232176Actual
798526134.002022-12-242473Actual
3348562513.632024-11-2215712Actual
2632382.902024-05-227128Actual
11084200.002023-02-216528Budget
15982196.002022-06-236116Actual
3600021186.002025-02-212273Actual
18169328376.902023-09-231228Actual
353708619.422025-01-216118Actual
1499830421.002023-06-233476Actual
762550.002022-11-238267Budget
2829170.002022-07-247436Actual
23413363.532024-02-2161511Actual
5554198.052022-09-237368Actual
35033873.002025-01-217765Actual
38174245.122025-03-2372613Actual
284851963.002024-07-238017Actual
2328413648.312024-02-212078Actual
3781683.002022-05-235265Actual
44295647.002022-05-23675Actual
21467145.442023-12-2465611Actual
30984676.002022-07-245767Actual
364613718.002025-02-216267Actual
16370331.002023-07-2497611Actual
30213201.262024-08-2290613Actual
978880.002023-01-217117Actual
1535467.782023-06-2384611Actual
29959149.702024-08-2268611Actual
2892110.332024-07-2371212Actual
3592110334.782025-01-2140713Actual
15316226.302023-06-2380411Actual
8379807.002022-12-246226Actual
3337842994.112024-11-2234711Actual
1846622.042023-09-2366112Actual
80495100.002022-12-246114Budget
37991285.872025-03-2365112Actual
30138106.522024-08-2268113Actual
15289156.082023-06-2380311Actual
22607281.002024-02-218513Actual
3902121299.032025-04-2360411Actual
30200366.172024-08-2273613Actual
9358165000.002023-01-215665Budget
1876032049.002023-10-234074Actual
27611294.382024-06-2292311Actual
2907246.872024-07-2371613Actual
2754146.002022-07-248916Actual
19872200.002022-06-236267Budget
812280.002022-05-236717Budget
29272992.002024-08-225464Actual
1378248334.002023-05-232175Actual
3381020604.002024-12-23774Actual
21635772.402022-06-235368Actual
3671303211.002022-08-23674Actual
37920-20.522025-03-2391511Actual
16260.002022-05-237673Budget
24671000.002022-07-248014Budget
232488.002022-07-246863Actual
22849638.002024-02-218065Actual
18921169.002023-10-237336Actual
2279224489.002024-02-213474Actual
337786230.002024-12-236264Actual
3382100.002022-08-236813Budget
2327821640.882024-02-21878Actual
19779190314.002023-11-232974Actual
6301246.002022-10-238056Actual
10021750.002023-01-216268Budget
292707902.002024-08-225264Actual
1482792.002023-06-238316Actual
28496425.002024-07-239417Actual
308286062.002024-09-222377Actual
302021411.802024-08-2276613Actual
2588229154.002024-05-222874Actual
7258750.002022-11-236226Budget
4711240.002022-09-238314Actual
23457288.002024-02-2177611Actual
8697151.002022-12-248917Actual
28704673.112024-07-2387111Actual
3359312500.002024-11-2299613Actual
2596611725.002024-05-22875Actual
25859241.002024-05-228964Actual
11276978.002022-05-23473Actual
34222434.422024-12-236718Actual
3620797709.002025-02-211575Actual
20119440.002023-11-236567Actual
585300.002022-05-237336Budget
1078420.002023-02-218256Budget
2218023927.002024-01-21777Actual
3082317287.002024-09-221877Actual
296281479.002024-08-226517Actual
3087015.002024-09-229618Actual
18489144.382023-09-2352612Actual
35126174.002025-01-218726Actual
21754382.002024-01-219014Actual
167633939.002023-08-236165Actual
6478380.002022-10-236567Budget
6823750.002022-11-237663Budget
14664123.002023-06-236864Actual
1931311.402023-10-2385211Actual
1747043.312023-08-2374212Actual
277164508.292024-06-2222711Actual
3329397.572024-11-2294311Actual
1232333121.402023-03-231978Actual
1798620967.002023-09-235266Actual
2661515.652024-05-2267112Actual
3283042451.002024-11-221226Actual
286061058.682024-07-238028Actual
148660.002022-06-238215Budget
3764200.002022-08-236765Actual
2899628275.752024-07-2334712Actual
15497426.002023-07-247813Actual
70092000.002022-11-237664Budget
217989893.002024-01-21774Actual
29504343.002024-08-228936Actual
1534067.782023-06-2367611Actual
2399290.002024-03-227846Actual
226225706.002024-02-216163Actual
2239936.932024-01-2185311Actual
33998412.002024-12-238136Actual
1328642800.002023-04-236018Budget
3470048.622024-12-2382213Actual
21344160.342023-12-2490111Actual
2139456.082023-12-2483311Actual
13235480.002023-04-238167Budget
3131213090.972024-09-2253613Actual
2408828844.002024-03-223876Actual
955633.002023-01-216936Actual
29339638.002024-08-226615Actual
1934351.822023-10-2390311Actual
3081837659.002024-09-22777Actual
28789-126.902024-07-2391411Actual
2698968.002024-06-228264Actual
37661153633.002025-03-233777Actual
23687156.002024-03-226573Actual
29290279.002024-08-227864Actual
11915176.002023-03-238756Actual
158516943.002022-06-233375Actual
2565510122.002024-05-219373Actual
914636.002023-01-217873Actual
3721918.002025-03-239614Actual
5814300.002022-05-236063Budget
23646145.002024-03-228563Actual
3220512.462024-10-2269511Actual
27617341.192024-06-2265411Actual
1564553.002023-07-246964Actual
10430712.002023-02-216515Actual
966942.002023-01-218356Actual
40754700.002022-08-235366Budget
85528900.002022-05-235667Budget
78924240.002022-05-233276Actual
9619215.002023-01-218146Actual
2456500.002022-07-247314Budget
21994-317.002024-01-219136Actual
97563436.002023-01-212376Actual
25824348.002024-05-228914Actual
168751086060.002023-08-231036Actual
21742244.002024-01-217414Actual
3257735267.002024-11-222873Actual
1560327734.002023-07-2410073Actual
38365592.002025-04-239014Actual
294811308707.002024-08-221036Actual
749073.002022-11-238466Actual
1047929300.002023-02-216065Budget
2219886835.002024-01-213577Actual
199129745.002023-11-236026Actual
2994986.932024-08-2254611Actual
38891464.732025-04-237468Actual
1720550.002022-06-238036Budget
2154131.392022-06-238928Actual
3059400.002022-07-247317Budget
11227221.002023-03-236713Actual
2872187.992024-07-2373211Actual
4742080.002022-05-236116Actual
19084151137.002023-10-235667Actual
336458452.172022-07-243978Actual
29343106.002024-08-227115Actual

Generated 2025-06-22 20:38:35.462 UTC