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34126 items

NOTE: Only 1000 elements of total 34126 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301376.002024-02-207856Actual
22597643.002024-02-207313Actual
24032239.002024-03-215466Actual
3663832060.772025-02-2010078Actual
3472257.392024-12-2269613Actual
337981080.002024-12-228764Actual
24314122.042024-03-2173111Actual
27244144.002024-06-218156Actual
23762456.002024-03-218164Actual
20198-333.762023-11-229118Actual
5252-182.002022-09-229166Actual
38030106.082025-03-2280212Actual
1733596.512023-08-2289411Actual
30576436.002024-09-219016Actual
38239107.002025-04-228213Actual
3693344178.182025-02-2013712Actual
18867114.002023-10-227416Actual
28072.002022-07-239626Actual
7264101.002022-11-226726Actual
35626411.412025-01-2054611Actual
9718114.002023-01-207866Actual
2076304.122022-06-226718Actual
2875526.292024-07-2282311Actual
2540017.782024-04-2171311Actual
1633718956.432023-07-2353611Actual
5178289.002022-09-228056Actual
286132.002022-05-228564Actual
24362594.392024-03-2162311Actual
244957909.422024-03-2132711Actual
28050.002022-05-228264Budget
2482253410.002024-04-213174Actual
2625312.002024-05-219667Actual
302631136.002024-09-218113Actual
561072185.762022-09-223978Actual
2274929.002024-02-206964Actual
554691.992022-09-226868Actual
268311242.002024-06-217713Actual
1302980.002023-04-227856Budget
1117043.512023-02-208268Actual
27637-135.412024-06-2191411Actual
3117319.912024-09-2169212Actual
1638358732.702023-07-2321711Actual
2432352.892024-03-2184111Actual
3783427.362025-03-2284211Actual
2893122.042024-07-2284212Actual
6923114.002022-11-229273Actual
2919424696.002024-08-211873Actual
32601203.002024-11-217673Actual
1979250815.002023-11-226015Actual
14021900.002023-05-228717Actual
21843155.002024-01-208515Actual
158622143.002022-06-223475Actual
330621054.002024-11-219767Actual
3514550.002022-08-226273Budget
6686573.822022-10-227768Actual
20902136788.002023-12-232975Actual
3936464400.702025-04-2229713Actual
32689138977.002024-11-211574Actual
10749322.002023-02-209246Actual
2909750.002022-07-236256Budget
33458343.322024-11-2173612Actual
34003589.002024-12-228736Actual
2730220.002022-07-237316Budget
234451508.232024-02-2062611Actual
294301332.002024-08-216216Actual
1307960.002023-04-227166Budget
126744200.002023-04-226115Budget
11703270.002023-03-227316Actual
7801323.812022-11-227468Actual
1798929953.002023-09-225766Actual
29193130103.002024-08-211573Actual
5822200.002022-10-227414Budget
25699240.002024-05-218413Actual
1369639288.002023-05-223474Actual
2300658.002024-02-206856Actual
2738724740.002024-06-21877Actual
11825-216.002023-03-229136Actual
19975103.002023-11-227346Actual
30505450.002024-09-217365Actual
9395500.002023-01-208165Actual
1005120.002023-01-208268Budget
1763380.002022-06-227746Budget
4551781.002022-09-226263Actual
10449200.002023-02-207815Budget
1250180.002023-04-227373Budget
23198832.912024-02-208118Actual
2722195.002024-06-218446Actual
267041188.992024-05-2162113Actual
36706403.962025-02-2077311Actual
183128.002022-06-229456Actual
11697156.002023-03-226816Actual
2816728213.002024-07-222874Actual
2270300.002022-07-237313Budget
82462195.002022-12-236165Actual
28200211.002024-07-228515Actual
37536118.002025-03-228366Actual
13630167.002023-05-228314Actual
8622307.002022-05-226267Actual
13357534.422023-04-227728Actual
15819303.002023-07-236226Actual
28277480.002024-07-226516Actual
17456-50.302023-08-2291112Actual
247561013.002024-04-218014Actual
1790630.002022-06-226256Actual
3854530.002025-04-228216Actual
15992276.002023-07-236717Actual
9931292.002023-01-207418Actual
1932732.672023-10-2268311Actual
14544341.002023-06-226763Actual
1333416000.002023-04-226028Budget
3534326885.002025-01-20777Actual
7905382.002022-12-239213Actual
21626900.002022-06-225368Budget
134770.002022-06-228214Budget
26876504.002024-06-219063Actual
31644386.002024-10-219065Actual
2940225145.002024-08-21775Actual
26296828.372024-05-217318Actual
10920550.002023-02-208117Budget
6208550.002022-10-228036Budget
1987018249.002023-11-222475Actual
1998220.002023-11-228246Actual
12762650.002023-04-228065Budget
5960300.002022-10-227315Budget
62759568.002022-10-226056Actual
1008220.002022-05-227328Budget
354540.002022-08-228473Budget
1742054307.092023-08-2229711Actual
195001.822023-10-2269212Actual
25812562.002024-05-217314Actual
13726162.002023-05-228515Actual
109452857.002023-02-205767Actual
6600164837.492022-10-221228Actual
14652138047.002023-06-221224Actual
15123-398.912023-06-229118Actual
2658742313.252024-05-2115711Actual
1101919393.002023-02-203377Actual
2756-179.002022-07-239116Actual
2558419.912024-04-2187212Actual
3049111.002024-09-215465Actual
13241100.002023-04-228467Budget
7870380.002022-12-236613Budget
12133133855.002023-03-221577Actual
19587435.002023-11-226813Actual
36421177986.002025-02-203976Actual
3782200.002022-08-227865Budget
25963402468.002024-05-21475Actual
92130604.002022-05-221977Actual
153626.002023-06-2296611Actual
30520470.002024-09-219265Actual
34045146.002024-12-227456Actual
21314136202.102023-12-233578Actual
23927384.002024-03-216226Actual
7133554.002022-11-226665Actual
29917245.442024-08-2192311Actual
82702100.002022-12-237665Budget
342783214.782024-12-226268Actual
18762438582.002023-10-224674Actual
29487325.002024-08-216636Actual
1782044172.002023-09-229465Actual
124261000.002023-04-227663Budget
26477223.102024-05-2180311Actual
337801056.002024-12-226564Actual
2269875.002024-02-208473Actual
3356264125.252024-11-2156613Actual
3206959618.862024-10-211978Actual
129910.002022-06-228273Budget
21480143.312023-12-2381611Actual
201951364.742023-11-228718Actual
273604.002022-05-227764Actual
359246738.222025-01-20100713Actual
2660241806.862024-05-2137711Actual
69655.002022-05-228356Actual
1439525.232023-05-2266112Actual
26923361.002024-06-217773Actual
11976117.002023-03-228966Actual
7829239.002022-11-229768Actual
271241531.002024-06-216216Actual
13162405.002023-04-227317Actual
24873969.002022-07-235264Actual
9016100.002023-01-208313Budget
2620355.002022-07-239215Actual
20468835.002022-06-222077Actual
2292351.002024-02-206526Actual
24009144.002024-03-216656Actual
26353298.062024-05-216868Actual
20965-77.002023-12-239126Actual
33402284.812024-11-2181112Actual
18681319.002023-10-227314Actual
683793.002022-11-228463Actual
21870502.002024-01-207765Actual
261949572.002024-05-216217Actual
7229547.002022-11-227716Actual
7741308.662022-11-227428Actual
37389138.002025-03-227416Actual
20700209423.002023-12-234373Actual
3880761351.002025-04-223177Actual
2336783.742024-02-2073311Actual
19955306.002023-11-228136Actual
28612955.642024-07-228728Actual
2478990.002022-07-238714Actual
353251351.002025-01-208067Actual
14669230.002023-06-227464Actual
15065-235.002023-06-229167Actual
990722461.002023-01-204077Actual
910722649.002023-01-202473Actual
33956855.002024-12-226126Actual
950818.002023-01-207126Actual
14144546.552023-05-228728Actual
179053.002023-09-229626Actual
4367.002022-05-229665Actual
11490200.002023-03-227864Budget
558434500.002022-09-229968Actual
37279179439.002025-03-223774Actual
878536331.002022-12-233177Actual
9789400.002023-01-207317Budget
24391109.272024-03-2166411Actual
1082535.002023-02-207166Actual
3258562516.002024-11-213873Actual
718171963.002022-11-221375Actual
11073502.612023-02-209218Actual
18348800.002022-06-225266Budget
2784127.002022-07-237726Actual
13332145656.832023-04-221228Actual
123268917.912023-03-222278Actual
28285309.002024-07-227616Actual
1933822.042023-10-2283311Actual
26862314.002024-06-217263Actual
30258338.002024-09-217413Actual
6201312.002022-10-227636Actual
3923200.002022-08-228726Budget
1836831.612023-09-2294411Actual
7145200.002022-11-227465Budget
184518699.862023-09-2232711Actual
8378.002022-05-226513Actual
454496000.002022-09-225663Budget
218526255.002024-01-205265Actual
2088310.002023-12-239665Actual
12990112.002023-04-228346Actual
1487239.002023-06-226936Actual
574720725.002022-10-223473Actual
11433729.002023-03-228114Actual
38228380.002025-04-226713Actual
764-174.002022-05-229166Actual
639230604.002022-10-221976Actual
1035735.002023-02-206964Actual
20574125.232023-11-2289612Actual
14168608.672023-05-227468Actual
328316730.002024-11-216026Actual
8222160.002022-12-238415Actual
30177164.412024-08-2184213Actual
31090289.062024-09-2174611Actual
3674293.312025-02-2089411Actual
12749650.002023-04-227265Budget
1750418.842023-08-2278612Actual
643380.002022-05-228046Budget
167510.002022-06-228226Budget
1327330.002022-06-226814Actual
272734.002022-07-236916Actual
15501408.002023-07-238313Actual
23641869.002024-03-218063Actual
27582103.952024-06-2190211Actual
1312916900.002023-04-222476Actual
7927222.002022-12-236663Actual
13957246.002023-05-228166Actual
1594778.002023-07-238366Actual
4334480.002022-08-228118Budget
2100277.002023-12-236846Actual
26904365793.002024-06-213573Actual
4232380.002022-08-226667Budget
2180056553.002024-01-201374Actual
349043720.002022-08-221973Actual
31685200.002024-10-216716Actual
38632259.002025-04-229046Actual
14295862.002022-06-22874Actual
3348562513.632024-11-2115712Actual
16482-93.922023-07-2391612Actual
201740.002022-06-228267Budget
692623729.002022-11-2210073Actual
1961160.002022-06-228417Actual
7686234.422022-11-226818Actual
5152950.002022-09-226156Budget
27865111.782024-06-2178113Actual
2199611.002024-01-209636Actual
353113902.002025-01-206267Actual
6700119.272022-10-228568Actual
27552673.112024-06-2187111Actual
28237238.002024-07-228965Actual
93525964.002022-05-223877Actual
3320335963.872024-11-213378Actual
2864335.002022-07-236546Actual
2049267798.522023-11-2243711Actual
1812510817.002023-09-222277Actual
313173046.922024-09-2162613Actual
250648955.002024-04-215766Actual
37706648.062025-03-227428Actual
32129275.232024-10-2177211Actual
1127082089.002023-03-225663Actual
20649288.002023-12-236763Actual
242781322198.442024-03-21678Actual
6011380.002022-10-226665Budget
333869171.142024-11-21100711Actual
210934422.002023-12-232376Actual
2855029898.002024-07-222877Actual
20253222.302023-11-228368Actual
266423971.052024-05-2160612Actual
3320696501.362024-11-213778Actual
69551100.002022-11-228014Budget
11301280.002023-03-227763Budget
1784226763.002023-09-223275Actual
179936290.002023-09-226366Actual
33473282.682024-11-2192612Actual
28220328.002024-07-226765Actual
33883308.002024-12-227865Actual
77981193.532022-11-227268Actual
184569047.742023-09-2238711Actual
33511234.592024-11-2166113Actual
2494322.002024-04-218216Actual
3184511.002024-10-219666Actual
7242100.002022-11-228516Budget
22203-110318.002024-01-204377Actual
9924200.002023-01-206818Budget
20034148.002023-11-227366Actual
3890671684.242025-04-229468Actual
13657900.002022-06-225364Budget
129499.002022-06-228073Actual
19178554.122023-10-226628Actual
349192.002022-05-227415Actual
26406243328.932024-05-214678Actual
23222322.302024-02-207628Actual
1334285.002022-06-227414Actual
519737737.002022-09-225266Actual
15180141.992023-06-228468Actual
3816447937.232025-03-2260613Actual
29745269631.862024-08-211228Actual
8113426.002022-12-236664Actual
36086468.002025-02-207264Actual
3308882401.002024-11-213977Actual
1728100.002022-06-228436Budget
17043393.002023-08-229217Actual
730227560.002022-11-226036Actual
38774292.002025-04-227867Actual
16901427.002023-08-229236Actual
1689330.002023-08-228236Actual
15174696.552023-06-227768Actual
3201520.792022-07-237318Actual
2604821839.002024-05-216036Actual
1733249.702023-08-2284411Actual
23476184462.712024-02-206711Actual
6586266.242022-10-228318Actual
12294378.362023-03-228168Actual
7160157.002022-11-228365Actual
13212380.002023-04-226667Budget
1338127600.002023-04-225268Budget
205872328.002022-06-223777Actual
29859206.082024-08-2189111Actual
13318288.972023-04-228318Actual
35039162.002025-01-208465Actual
2714183.002024-06-218516Actual
384851301.002025-04-228065Actual
7440100.002022-11-229256Actual
3280428159.002024-11-216016Actual
143288041.332023-05-2254611Actual
21848448.002024-01-209215Actual
1648077.362023-07-2389612Actual
12773550.002023-04-228765Budget
18254155408.522023-09-223778Actual
117361502.002023-03-226126Actual
38074409.282025-03-2292612Actual
3343731.612024-11-2190212Actual
581200.002022-05-226836Budget
40349.002022-05-227165Actual
23176100165.002024-02-203777Actual
1476835.002023-06-228265Actual
33687201013.002024-12-2210163Actual
1628100.002022-06-228316Budget
26774664.422024-05-2177613Actual
31254742.002022-07-237667Actual
12291480.002023-03-228068Budget
3914024712.922025-04-2260112Actual
9017127.002023-01-208313Actual
18323.002022-06-229656Actual
1064010.002023-02-208226Budget
1978487805.002023-11-223574Actual
1090454.002023-02-206917Actual
27921466.172024-06-2173613Actual
35400637.462025-01-206528Actual
1788850.002022-06-226156Budget
143724174.242023-05-2220711Actual
3360567895.502024-11-2121713Actual
364301222.002025-02-206617Actual
24235143.512024-03-218928Actual
592110976.002022-10-221874Actual
1654964584.002023-08-226063Actual
9584270.002023-01-209036Actual
82519200.002022-12-236365Budget
6213100.002022-10-228336Budget
28778351.832024-07-2277411Actual
337551522.002024-12-227714Actual
239012108.002022-07-234673Actual
18687609.002023-10-228114Actual
14282102.892023-05-2273311Actual
1250370.002023-04-227473Actual
237582265.002024-03-217664Actual
59950.002022-10-225465Budget
3463341481.322024-12-2213712Actual
17715157.002023-09-227864Actual
32158427.362024-10-2180311Actual
1342555.632023-04-228268Actual
429550.002022-05-228765Budget
3063380.002022-07-237617Budget
10175100.002023-02-207263Budget
15039109251.002023-06-225767Actual
34082264.002024-12-228166Actual
989130604.002023-01-201977Actual
55989005.792022-09-222278Actual
22122429.002024-01-207317Actual
391234508.292025-04-2222711Actual
34509869071.212024-12-224711Actual
2226835829.022024-01-206368Actual
20754672.002023-12-239214Actual
1643844.382023-07-2374212Actual
3106396.512024-09-2183411Actual
3939832129.102025-05-2192711Actual
48801400.002022-09-226265Actual
10071908069.522023-01-20478Actual
2818876.002024-07-226915Actual
66061528.382022-10-226228Actual
5170100.002022-09-227456Budget
2539010.332024-04-2194211Actual
2911556956.702024-07-2237713Actual
31678776715.002024-10-214675Actual
3776859618.862025-03-221978Actual
9883752321.002023-01-20477Actual
131924891.002023-04-225267Actual
28426407.002024-07-227766Actual
2302953878.002024-02-205666Actual
205786.002023-11-2296612Actual
13763126.002023-05-228965Actual
32714869.002024-11-216515Actual
10178103.002023-02-207463Actual
2724840.002024-06-218556Actual
22059302.002024-01-206666Actual
13921222.002023-05-227756Actual
3787679.482025-03-2268411Actual
390757641.332025-04-2252611Actual
91725100.002023-01-206114Budget
1068940.002023-02-208236Budget
6642114.722022-10-228928Actual
3976380.002022-08-229236Actual
19815-216.002023-11-229115Actual
11657971221.002023-03-22475Actual
17822826.002023-09-229765Actual
1183019016.002023-03-226046Actual
15326174.172023-06-2292411Actual
223571511.502022-06-222178Actual
16897454.002023-08-228736Actual
7558963.002022-11-227717Actual
3482464.002025-01-208263Actual
2959313.002024-08-219666Actual
1735912.462023-08-2284511Actual
11087100.002023-02-206728Budget
269418750.002024-06-216214Actual
2170258681.002024-01-204373Actual
50057.002022-09-229616Actual
5074213.002022-09-227336Actual
744311817.002022-11-225266Actual
5142380.002022-09-228746Budget
1570579.002023-07-237115Actual
1513538.962023-06-226928Actual
3579641040.892025-01-2031712Actual
152960.002022-06-227165Actual
144555.012023-05-2269612Actual
118756.002023-03-229646Actual
1206425500.002023-03-225367Budget
379901591.212025-03-2262112Actual
28026445.002024-07-229063Actual
1710629457.002023-08-223877Actual
8111550.002022-12-236564Budget
20217860.192023-11-228028Actual
892380.002022-05-228167Budget
1746416.722023-08-2266212Actual
33737126.002024-12-229073Actual
38347743.002025-04-226614Actual
5555213.212022-09-227468Actual
174237074.302023-08-2233711Actual
13822378.002023-05-228716Actual
245369.272024-03-2165212Actual
28196752.002024-07-228115Actual
109383400.002023-02-205267Budget
11500144.002023-03-228464Actual
1544244.382023-06-2281612Actual
36588123.812025-02-207168Actual
1781148.002023-09-228265Actual
1531950.762023-06-2283411Actual
32717302.002024-11-216815Actual
291218.002022-05-229064Actual
343200.002022-05-226815Budget
8899216364.202022-12-235668Actual
253736.082024-04-2171211Actual
108577.002023-02-209666Actual
4021210.002022-08-229046Actual
28607655.642024-07-228128Actual
25135594.002024-04-217617Actual
39229427.002025-04-2297612Actual
1825533209.282023-09-223878Actual
3081837659.002024-09-21777Actual
593124653.002022-10-223274Actual
333779896.692024-11-2133711Actual
2179463000.002024-01-209964Actual
3814259.152025-03-2269213Actual
33396149.702024-11-2173112Actual
33057354.002024-11-219067Actual
322312419.952024-10-2162611Actual
35771199.702025-01-2089612Actual
3349611072.242024-11-2132712Actual
3917622.042025-04-2271212Actual
2570925579.002024-05-215263Actual
16118685.942023-07-237428Actual
21199961955.002023-12-234377Actual
24864784.002024-04-215465Actual
16525585.002023-08-227313Actual
10571200.002023-02-206716Budget
475360.002022-09-227164Budget
36225933.002022-08-226364Actual
78613715.002022-05-222876Actual
33409135.872024-11-2190112Actual
302387908.422024-08-2133713Actual
3015057.392024-08-2184113Actual
1295820600.002023-04-226046Budget
3937110968.122025-04-2238713Actual
34087382.002024-12-228766Actual
3612639128.002025-02-203374Actual
163445266.812023-07-2363611Actual
9338478.002023-01-208115Actual
37046394308.602025-02-206713Actual
2244840.122024-01-2072611Actual
844065.002022-12-237136Actual
13428191.992023-04-228368Actual
2089610915.002023-12-232075Actual
20194261.692023-11-228518Actual
787543.002022-12-236913Actual
2473872.002024-04-219273Actual
63788257.002022-10-229466Actual
3078200.002022-07-238417Budget
37167966.002025-03-226273Actual
15974169992.002023-07-232976Actual
35600336.942025-01-2062511Actual
227362579.002024-02-205264Actual
154102.892023-06-2282112Actual
2156728.422023-12-2376612Actual
8183302470.002022-12-234374Actual
36482243.002025-02-208967Actual
21281169.272023-12-238368Actual
35326836.002025-01-208167Actual
27903408.282024-06-2192213Actual
2702550984.002024-06-213874Actual
2381247.002024-03-216915Actual
21477194.382023-12-2377611Actual
205505811.512023-11-2256612Actual
1841761.402023-09-2278611Actual
56193.002022-05-229026Actual
93661920.002023-01-206265Actual
20378679.502023-11-2262411Actual
2853148261.002024-07-229467Actual
1379021402.002023-05-223375Actual
25162556.002024-04-216667Actual
16676105.002023-08-226864Actual
22850395.002024-02-208165Actual
31731180.002024-10-219226Actual
11016129426.002023-02-202977Actual
2659224.002022-07-237865Actual
122526000.002023-03-225368Budget
28770193.322024-07-2266411Actual
99124969.732022-05-226028Actual
16957258.002023-08-225466Actual
253352682942.452024-04-214678Actual
4183300.002022-08-227317Budget
1671200.002022-06-228026Budget
35539135.872025-01-2090211Actual
1837435.872023-09-2266511Actual
302601470.002024-09-217713Actual
74761500.002022-11-227666Budget
1470727428.002023-06-223374Actual
3416584.002024-12-226967Actual
18599858.002023-10-227763Actual
9795850.002023-01-207717Budget
2045541.192023-11-2284611Actual
158256.002023-07-237126Actual
1498580296.002023-06-221576Actual
34173883.002022-08-225263Actual
32159264.592024-10-2181311Actual
2050615.652023-11-2276112Actual
38956160.342025-04-2283111Actual
2464280.002022-07-237814Budget
342861169.282024-12-227268Actual
3203770.782024-10-216968Actual
4341100.002022-08-228418Budget
11394100.002023-03-228773Budget
22824-232.002024-02-209115Actual
2007131223.002023-11-223276Actual
32814148.002024-11-217416Actual
335612667.972024-11-2153613Actual
3465237853.592024-12-2239712Actual
4380811.702022-08-228028Actual
1887560.002023-10-228416Actual
29450374.002024-08-219016Actual
225651165.672024-01-2014712Actual
3677717768.112025-02-2056611Actual
1707048.002023-08-228267Actual
2548127791.002022-07-23474Actual
228032825.002024-02-206215Actual
2210417846.002024-01-203476Actual
346385464.692024-12-2220712Actual
34014127.002024-12-226746Actual
21669306.002024-01-209063Actual
339556943.002024-12-226026Actual
3403513035.002024-12-226056Actual
2894360359.332024-07-2256612Actual
990521479.002023-01-203877Actual
347271743.392024-12-2276613Actual
4687280.002022-09-226714Budget
840142.002022-05-228517Actual
784357036.992022-11-222178Actual
28266196019.002024-07-223575Actual
12373380.002023-04-228113Budget
15670480852.002023-07-23674Actual
1934810021.162023-10-2260411Actual
26262148472.002024-05-211477Actual
14906175.002023-06-228146Actual
37684129.872025-03-228218Actual
209588.002023-12-238226Actual
2628811363.412024-05-216118Actual
365172076048.002025-02-204677Actual
5383118.002022-09-228467Actual
190553928.002023-10-226217Actual
164352.892023-07-2369212Actual
33793717.002024-12-228164Actual
10308910.002023-02-207714Actual
6038200.002022-10-228365Budget
22635900.002024-02-207763Actual
20722180.002023-12-238773Actual
1873.002022-05-229673Actual
322301935.902024-10-2161611Actual
1241698.002023-04-226863Actual
14113338.972023-05-228318Actual
10025200.002023-01-206568Budget
2447627000.002024-03-2199611Actual
24208405.632024-03-219018Actual
1429051.822023-05-2283311Actual
2647015.652024-05-2169311Actual
3846176.002022-08-226716Actual
889417300.002022-12-235368Budget
14811039.002022-06-228015Actual
18808371.002023-10-227365Actual
15357131.612023-06-2289611Actual
35189120.002025-01-206556Actual
593221951.002022-10-223374Actual
2971438829.002024-08-214077Actual
254802231.652024-04-2163611Actual
3190813.222022-07-236518Actual
1007415166.522023-01-20878Actual
29757504.122024-08-217628Actual
5333252.002022-09-229417Actual
32102186.932024-10-2178111Actual
150692458.002023-06-229767Actual
29965741.202024-08-2176611Actual
9720430.002023-01-208066Actual
2408018622.002024-03-212876Actual
16580415066.002023-08-2210163Actual
5215200.002022-09-226666Budget
10121280.002023-02-207613Budget
17824440614.002023-09-2210165Actual
22864379768.002024-02-2010165Actual
2072927734.002023-12-2310073Actual
16727334357.002023-08-224674Actual
44931900.002022-09-226113Budget
37304259.002025-03-228415Actual
2887652043.222024-07-2234711Actual
141229.002023-05-229618Actual
3756541631.002025-03-223276Actual
24639372.002024-04-218313Actual
37235156.002025-03-227164Actual
11943100.002023-03-226766Budget
21880211.002024-01-209065Actual
14549471.002023-06-227363Actual
366951868.882025-02-2061311Actual
24765-349.002024-04-219114Actual
26990240.002024-06-218364Actual
234716.002024-02-2096611Actual
36568187.452025-02-208928Actual
104823469.002023-02-206265Actual
201781107.162023-11-226518Actual
18271242.252023-09-2274111Actual
284240.002022-07-238236Budget
125353200.002023-04-226214Budget
2439256.082024-03-2167411Actual
28289379.002024-07-228116Actual
10898.002022-05-229763Actual
30769315.002024-09-218417Actual
1758159202.002023-09-226063Actual
299112648.002022-05-2210164Actual
381-561.002022-05-225365Actual
7605200.002022-11-226867Actual
9058154.002023-01-207263Actual
163165.012023-07-2369511Actual
1945460805.082023-10-2231711Actual
38446325.002025-04-227415Actual
1419038198.762023-05-22778Actual
20684276.922022-06-226118Actual
377228.002025-03-229628Actual
2978129413.752024-08-216368Actual
10491273.002023-02-206765Actual
1555986330.002023-07-232173Actual
23103264.002024-02-207817Actual
1198347500.002023-03-229966Actual
149191404.002023-06-226256Actual
353191540.002025-01-207267Actual
168743.002023-08-229626Actual
17515283.742023-08-2292612Actual
301856500.002022-07-231376Actual
5177280.002022-09-228056Budget
16146255.632023-07-236768Actual
594154.002022-05-227836Actual
29406166746.002024-08-211575Actual
281371159.002024-07-228064Actual
2334712.462024-02-2082211Actual
3294221872.002024-11-216066Actual
19989-174.002023-11-229146Actual
8173149442.002022-12-232974Actual
25729251.002024-05-217863Actual
962120.002023-01-208246Budget
1979134800.002022-06-225667Budget
3148477.002024-10-218473Actual
37372147603.002025-03-223775Actual
2036351900.002022-06-2210167Budget
24218613.212024-03-216628Actual
2093369.002023-12-238416Actual
37199270.002025-03-226814Actual
386371387.002025-04-226156Actual
28477408.002024-07-226817Actual
2596784422.002024-05-211375Actual
1055017727.002023-02-203275Actual
248802645.002024-04-217665Actual
12600480.002023-04-226664Budget
2416851717.002024-03-212177Actual
333665255.112024-11-2118711Actual
4603261945.002022-09-22673Actual
28540191048.002024-07-221377Actual
37847312.472025-03-2266311Actual
37522287.002025-03-226666Actual
65931228.382022-10-228718Actual
11385100.002023-03-228173Budget
3563837.992025-01-2071611Actual
27704962958.062024-06-21101611Actual
38407532500.002025-04-2210164Actual
345939193.482024-12-2253612Actual
3315612939.202024-11-216368Actual
11585177.002023-03-228915Actual
14302961.422023-05-2262411Actual
26333198.052024-05-218428Actual
1988051712.002023-11-223975Actual
32822127.002024-11-218416Actual
60022545.002022-10-226165Actual
972530.002023-01-208266Budget
1215100.002022-06-227863Budget
27755174.172024-06-2190112Actual
12381100.002023-04-228513Budget
189952505.002023-10-226166Actual
2103198.002023-12-237356Actual
21126195.002023-12-238317Actual
27338265.002024-06-218517Actual
14876249.002023-06-227636Actual
1130820.002023-03-228263Budget
22391112.462024-01-2076311Actual
1042436800.002023-02-206015Actual
380165285.962025-03-2260212Actual
3470048.622024-12-2282213Actual
2135558.212023-12-2367211Actual
5214200.002022-09-226566Budget
28105141.002024-07-228214Actual
18711135.002023-10-226864Actual
4377380.002022-08-227728Budget
2908145.112024-07-2282613Actual
10548105222.002023-02-202975Actual
19101278.002023-10-227867Actual
3157234766.002024-10-212474Actual
3349925891.672024-11-2135712Actual
37561900.002022-08-226265Actual
1750914.592023-08-2284612Actual
1784723934.002023-09-223875Actual
3343069.912024-11-2181212Actual
9326300.002023-01-207315Budget
219172372.002024-01-206116Actual
1256266.002023-04-228214Actual
85718700.002022-12-235766Budget
26466148.632024-05-2165311Actual
453711.002022-09-229613Actual
15124667.762023-06-229218Actual
38852246.542025-04-226728Actual
29728651.092024-08-217418Actual
3929473.182025-04-2269213Actual
1894519.002023-10-226946Actual
7484246.002022-11-228166Actual
30994700.002022-07-235767Budget
3625380.002022-08-226664Budget
2504218.002024-04-217156Actual
71100.002022-05-226863Budget
26909319210.002024-06-214373Actual
17246308.212023-08-2280111Actual
1772730631.002023-09-229464Actual
26237450.002024-05-217467Actual
1176940.002023-03-228426Budget
35083187.002025-01-206616Actual
1951566.722023-10-2290212Actual
3805789.062025-03-2271612Actual
154751093.332023-06-2234712Actual
3718200.002022-08-227415Budget
28763188.002024-07-2292311Actual
37252576.002025-03-229264Actual
3625558234.002025-02-201226Actual
8382200.002022-12-236526Budget
36572213.212025-02-209428Actual
1472362.002022-06-227315Actual
316817597.002022-07-232477Actual
30026547.582024-08-2180112Actual
1797831.002023-09-228456Actual
26256855751.002024-05-2110167Actual
32038110.172024-10-217168Actual
1379149272.002023-05-223475Actual
1726543.312023-08-2267211Actual
3613175908.002025-02-203974Actual
9466304.002023-01-207616Actual
9965200.002023-01-206528Budget
88002800.002022-12-236118Budget
713861.002022-11-226965Actual
33045439.002024-11-217467Actual
30182-195.242024-08-2191213Actual
3527238028.002025-01-204076Actual
34601434.812024-12-2265612Actual
273391530.002024-06-218717Actual
31449107629.002024-10-212173Actual
25719559.002024-05-216663Actual
19806788.002023-11-228015Actual
33054222.002024-11-218567Actual
24889608.002024-04-218765Actual
342474531.472024-12-226228Actual
295922672.002022-07-236066Actual
238749815.002022-07-233973Actual
36565191.992025-02-208428Actual
263747.002024-05-219668Actual
227094397.002024-02-206114Actual
9071480.002023-01-208063Budget
24462365.662024-03-2180611Actual
8371424.002022-12-239216Actual
2130726228.842023-12-232478Actual
1230961521.922023-03-229468Actual
1744327.362023-08-2274112Actual
43084455.712022-08-226118Actual
3737468517.002025-03-223975Actual
18926468.002023-10-228036Actual
33530-142.612024-11-2191113Actual
133099.002022-06-227114Actual
13088389.002023-04-227766Actual
33233747.582024-11-2187111Actual
338657653.002024-12-225365Actual
16738386.002023-08-227315Actual
1795100.002022-06-226656Budget
30815803810.002024-09-2110167Actual
12353209.002023-04-226713Actual
7831283600.002022-11-2210168Budget
35314615.002025-01-206667Actual
11055355.632023-02-207818Actual
2181428813.002024-01-203374Actual
298361228679.302024-08-214678Actual
480924527.002022-09-223474Actual
1592647839.002023-07-235666Actual
3368414.002024-12-229663Actual
1698380.002022-06-226536Budget
115474444.002023-03-226115Actual
3831512558.002025-04-226073Actual
1499220384.002023-06-222476Actual
23829432.002024-03-219215Actual
27039131.002024-06-217115Actual
20664177.002023-12-238563Actual
2779239932.352024-06-2160612Actual
35440395.032025-01-207368Actual
18253196812.322023-09-223578Actual
158772588.002022-06-223575Actual
2073883.002023-12-237114Actual
2806698.002024-07-226773Actual
1556639648.002023-07-233273Actual
25830153521.002024-05-211224Actual
1953528.422023-10-2276612Actual
38388408.002025-04-227464Actual
28521707.002024-07-228167Actual
300691572.062024-08-2154612Actual
37033157.402025-02-2083613Actual
3447317954.292024-12-2253611Actual
36100362.002025-02-209064Actual
8127280.002022-12-237464Budget
10782186.002023-02-208156Actual
36244409.002025-02-208116Actual
23266128.362024-02-208968Actual
30343244.002024-09-216573Actual
7797750.002022-11-227268Budget
116284520.002023-03-227665Actual
204849578.602023-11-2232711Actual
2783442753.682024-06-2121712Actual
3553142.002022-08-229273Actual
53631400.002022-09-227267Budget
37849120.972025-03-2268311Actual
15718163.002023-07-238915Actual
2597971414.002024-05-213175Actual
2219221593.002024-01-202877Actual
391857.002022-08-228426Actual
818025087.002022-12-233874Actual
752636770.002022-11-223576Actual
256323795.512024-04-2118712Actual
5414130764.002022-09-222977Actual
13250316.002023-04-229267Actual
316822798.002024-10-216216Actual
39017-96.052025-04-2291311Actual
10048764.732023-01-208068Actual
174975.012023-08-2269612Actual
25469-52.432024-04-2191511Actual
25920462.002024-05-219015Actual
2472218.002024-04-217173Actual
576426.002022-05-226636Actual
1295100.002022-06-228073Budget
7960360.002022-12-238763Actual
3310246.542022-07-237468Actual
2240150182.672022-06-222978Actual
29448451.002024-08-218716Actual
3409480.002022-08-228713Budget
38619130.002025-04-227346Actual
9579111.002023-01-208536Actual
547200.002022-05-228026Budget
2987153.952024-08-2167211Actual
12841480.002023-04-228016Budget
16131-156.492023-07-239128Actual
270001421.002024-06-219764Actual
23601707.002024-03-217313Actual
31218162.462024-09-2184612Actual
153471393.342023-06-2276611Actual
457691.002022-09-227863Actual
33019353.002024-11-218417Actual
33014443.002024-11-217817Actual
3051268.002024-09-218265Actual
1727572.042023-08-2281211Actual
20303169.912023-11-2273111Actual
2250110.332024-01-2065112Actual
20151140556.002023-11-221377Actual
14362126036.092023-05-22101611Actual
336271190.002024-12-226613Actual
380493796.572025-03-2261612Actual
10558131839.002023-02-204375Actual
28518970.002024-07-227767Actual
5749131466.002022-10-223773Actual
485050.002022-09-228215Budget
15057643.002023-06-228167Actual
20077112739.002023-11-223976Actual
1987520986.002023-11-223375Actual
26494127.362024-05-2166411Actual
28759375.232024-07-2287311Actual
204744166.002022-06-222177Actual
2119224969.002023-12-233377Actual
194346.002023-10-2296611Actual
22531400.772024-01-2062612Actual
1556856854.002023-07-233473Actual
275006.002024-06-219668Actual
7620200.002022-11-227867Budget
10827120.002023-02-207266Actual
34004311.002024-12-228936Actual
2244480.552024-01-2067611Actual
3454569.912024-12-2271112Actual
8053650.002022-12-236514Budget
217024000.012022-06-226068Actual
27849713943.092024-06-2143712Actual
1289736.002023-04-228426Actual
255892.002024-04-2196212Actual
26043-97.002024-05-219126Actual
2734517.002024-06-219617Actual
1646222.042023-07-2366612Actual
14154185365.142023-05-225668Actual
18610-209.002023-10-229163Actual
1631515.652023-07-2368511Actual
2102914.002023-12-236956Actual
4053265.002022-08-228056Actual
35732150.762025-01-2081212Actual
29172635.002024-08-218163Actual
3508621.002025-01-206916Actual
27938415.002024-06-2197613Actual
3464949231.462024-12-2235712Actual
30911316.242024-09-216868Actual
29179365.002024-08-219063Actual
7102100.002022-11-228415Budget
3022474365.802024-08-2113713Actual
243820028.002022-07-2310073Actual
367802326.332025-02-2062611Actual

Generated 2025-06-21 09:37:02.106 UTC