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34075 items

NOTE: Only 1000 elements of total 34075 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11955160.002023-03-217466Actual
7568200.002022-11-218317Budget
2811926310.002024-07-215464Actual
185301680.582023-09-2115712Actual
3060048.002024-09-208526Actual
20828263.002023-12-226715Actual
2549667.782024-04-2083611Actual
654686866.002022-10-213777Actual
30219116573.602024-08-20101613Actual
809312.002022-12-229614Actual
31028200.762024-09-2073311Actual
2446196.512024-03-2078611Actual
205882169.952023-11-2115712Actual
24231169.272024-03-208328Actual
22713296.002024-02-196714Actual
3880836827.002025-04-213277Actual
909841367.002023-01-191373Actual
1388967.002023-05-216846Actual
19670468595.002023-11-214373Actual
37508242.002025-03-219056Actual
28200211.002024-07-218515Actual
227362579.002024-02-195264Actual
4744380.002022-09-216564Budget
2900112654.192024-07-2140712Actual
27977107.002024-07-217113Actual
996031212.272023-01-196028Actual
2897913313.772024-07-217712Actual
2707044.002024-06-206965Actual
25904189.002024-05-206815Actual
6822732.002022-11-217663Actual
7150650.002022-11-217765Budget
4710280.002022-09-218314Budget
34376141.192024-12-2177211Actual
1134451687.002023-03-213173Actual
49013865.002022-09-217665Actual
2238825.232024-01-1971311Actual
2179200.002022-06-216568Budget
25983122974.002024-05-203575Actual
1904728844.002023-10-213876Actual
14994180402.002023-06-212976Actual
3482464.002025-01-198263Actual
24737-43.002024-04-209173Actual
31894371.002024-10-208317Actual
2283383.002022-07-228113Actual
9977305.632023-01-197328Actual
25491240.132024-04-2077611Actual
55630.002022-05-218526Budget
6780480.002022-11-218713Budget
33551148.622024-11-2083213Actual
22212342.002024-01-196818Actual
30199466.172024-08-2072613Actual
1191890.002023-03-219056Actual
21074307.002023-12-229066Actual
800675.002022-12-226573Actual
2803713842.002024-07-21873Actual
3860044.002025-04-218236Actual
3279541545.002024-11-203475Actual
59950.002022-10-215465Budget
3851426074.002025-04-212475Actual
3053674423.002024-09-202175Actual
28285309.002024-07-217616Actual
2650358.212024-05-2078411Actual
1176940.002023-03-218426Budget
32425224.062024-10-2083213Actual
3927636.342025-04-2182113Actual
38886219.272025-04-216868Actual
816259146.002022-12-221374Actual
2001392.002023-11-218956Actual
28841475.242024-07-2180611Actual
1075311362.002023-02-196056Actual
1319433700.002023-04-215367Budget
29059700.002022-07-226056Budget
35740-58.812025-01-1991212Actual
1445414.592023-05-2168612Actual
38782216.002025-04-218967Actual
1875838575.002023-10-213874Actual
1070620600.002023-02-196046Budget
731598.002022-11-216836Actual
1453532181.002023-06-215463Actual
160531398107.002023-07-22677Actual
24124240649.002024-03-205667Actual
2221399.572024-01-196918Actual
38763506.002025-04-216567Actual
2033925.232023-11-2183211Actual
2170412558.002024-01-196073Actual
1167112147.002023-03-212875Actual
29776160667.712024-08-205668Actual
915730.002023-01-198473Budget
12447197.002023-04-219063Actual
1661524.002023-08-216973Actual
697311.002022-11-219614Actual
414468230.002022-08-211576Actual
39035564.602025-04-2180411Actual
3612485497.002025-02-193174Actual
15590286.002023-07-228073Actual
363112243.002025-02-196146Actual
404011.002022-08-216956Actual
277686.082024-06-2069212Actual
1727823.102023-08-2184211Actual
19489-40.732023-10-2191112Actual
259286072.002024-05-205465Actual
113309949.002023-03-21773Actual
27825339510.282024-06-206712Actual
3726850.002022-08-218015Budget
3053712711.002024-09-202275Actual
8501233.002022-12-228146Actual
17064382.002023-08-217467Actual
1836133.742023-09-2184411Actual
15123-398.912023-06-219118Actual
34091409.002024-12-219266Actual
31796124.002024-10-207356Actual
894070.002022-12-228468Budget
33892397.002024-12-219065Actual
13498129.002023-05-216913Actual
3438950.762024-12-2194211Actual
2199196.542022-06-217868Actual
39191-58.812025-04-2191212Actual
34423149.702024-12-2167411Actual
135341018.002023-05-217263Actual
17343159.272023-08-2162511Actual
21157213.002023-12-227867Actual
781970.002022-11-218568Budget
17342380.552023-08-2161511Actual
25003253.002024-04-208936Actual
1357535462.002023-05-213473Actual
2160122951.192023-12-2231712Actual
1063460.002023-02-197826Budget
2796968310.002024-07-216013Actual
3745299.002025-03-218436Actual
200227364.002023-11-215766Actual
8068550.002022-12-227614Budget
12305108.662023-03-218968Actual
284851963.002024-07-218017Actual
357875255.112025-01-1918712Actual
7677.002022-05-219666Actual
23599112.002024-03-206913Actual
2673550.002022-07-228765Budget
23767585.002024-03-208764Actual
804454.002022-12-229473Actual
33360558367.552024-11-206711Actual
614718.002022-10-217126Actual
12165243.512023-03-216718Actual
17029325.002023-08-217417Actual
2089246654.002023-12-221475Actual
454713020.002022-09-216063Actual
322888755.182024-10-20100711Actual
28154920818.002024-07-21674Actual
30867-647.392024-09-209118Actual
14971162.002023-06-218966Actual
33801-245.002024-12-219164Actual
1945836220.582023-10-2135711Actual
27200-421.002024-06-209136Actual
6159280.002022-10-218026Budget
81537.002022-12-229664Actual
2669513043.562024-05-2038712Actual
3925010509.472025-04-2133712Actual
25960693.002024-05-209765Actual
1721243057.942023-08-211978Actual
245455.002022-07-227114Actual
27737412.472024-06-2066112Actual
5460200.002022-09-218318Budget
18220210.182023-09-218368Actual
194835.012023-10-2183112Actual
26328281.392024-05-207828Actual
12977116.002023-04-217446Actual
14572966.002022-06-216115Actual
2090354934.002023-12-223175Actual
26061104.002024-05-207836Actual
2506116119.002024-04-205366Actual
1373731678.002023-05-215465Actual
720118490.002022-11-214075Actual
377421201.102025-03-217768Actual
25673-4182.202024-05-1985711Actual
314429742.002024-10-20873Actual
855250.002022-12-228356Budget
3342035.002022-05-216215Actual
2091047942.002023-12-223975Actual
6213100.002022-10-218336Budget
11067100.002023-02-198518Budget
303216969.002022-07-223376Actual
182888.002022-06-219056Actual
3472128.002022-08-218963Actual
35307173621.002025-01-195667Actual
1953714.592023-10-2178612Actual
2886199948.372024-07-2113711Actual
3390545501.002024-12-211475Actual
1763679654.002023-09-213973Actual
28492395.002024-07-218917Actual
3741950.002025-03-217826Actual
1442073.102023-05-2162212Actual
3505649921.002025-01-191475Actual
20216229.872023-11-217828Actual
13638246.002023-05-219414Actual
37692772.312025-03-219218Actual
35822369.682025-01-1980113Actual
332490.002022-07-228368Budget
9653120.002023-01-197356Budget
20696173857.002023-12-223773Actual
192927.002023-10-2196111Actual
19035102297.002023-10-212176Actual
3940321733.202025-05-2092712Actual
91225300.002023-01-196073Budget
33754846.002024-12-217614Actual
1101919393.002023-02-193377Actual
342651092.012024-12-218728Actual
19957111.002023-11-218336Actual
13956397.002023-05-218066Actual
30323105410.002024-09-202173Actual
3308690832.002024-11-203777Actual
2298038.002024-02-196846Actual
6254380.002022-10-218046Budget
8001594.002022-12-226173Actual
159243147.002023-07-225366Actual
27639126.292024-06-2094411Actual
22219357.152024-01-197818Actual
157314514.002023-07-226165Actual
2887279570.332024-07-2129711Actual
28479176.002024-07-217117Actual
3841391422.002025-04-211474Actual
21229205874.612023-12-221228Actual
29328126958.002024-08-203774Actual
209171920.002023-12-226216Actual
640219953.002022-10-213376Actual
711946600.002022-11-215665Budget
7270120.002022-11-217326Budget
23907234.002024-03-207316Actual
359542569.002025-02-195363Actual
393603680.272025-04-2122713Actual
3302717.002024-11-209617Actual
350213009.002025-01-196265Actual
2763550.002022-07-226126Budget
1042317590.002023-02-1910074Actual
303323947.002022-07-223476Actual
25283205.632024-04-206768Actual
11129005.792022-05-212278Actual
18598.002022-05-219273Actual
2731029706.002024-06-203476Actual
25415-63.072024-04-2091311Actual
23046105.002024-02-197866Actual
291421350.002024-08-208713Actual
23037106.002024-02-196766Actual
35818559.162025-01-1974113Actual
910511652.002023-01-192273Actual
30703187.002024-09-207366Actual
194055639.162023-10-2157611Actual
35324339.002025-01-197867Actual
14324122.042023-05-2192411Actual
153733795.512023-06-2118711Actual
2153380.002022-06-218728Budget
33828179918.002024-12-213574Actual
1509549989.002023-06-213977Actual
3498531035.002025-01-1910074Actual
2478990.002022-07-228714Actual
265242.892024-05-2069511Actual
738280.002022-11-218346Budget
3504943000.002025-01-199965Actual
19228682.912023-10-218768Actual
12115630.002023-03-218767Actual
24667335.002024-04-207463Actual
1244361.002023-04-218563Actual
214914.002023-12-2296611Actual
2012462.002023-11-217167Actual
688870.002022-11-216673Budget
354578.002025-01-199668Actual
3854788.002025-04-218416Actual
26052239.002024-05-206636Actual
21248176.842023-12-228428Actual
1324750.002022-06-216614Budget
2286984721.002024-02-191375Actual
15801200.002023-07-227616Actual
9699177.002023-01-196666Actual
33552127.572024-11-2084213Actual
30988314.592024-09-2092111Actual
13944204.002023-05-216566Actual
26114209.002024-05-208056Actual
415178.002022-05-217865Actual
37882408.212025-03-2177411Actual
21836757.002024-01-197715Actual
382043941.682025-03-2120713Actual
3850319465.002025-04-21775Actual
3185353480.002024-10-201376Actual
34079362.002024-12-217766Actual
300138120.002022-05-21474Actual
3673724.162025-02-1982411Actual
3324016820.222024-11-2012211Actual
7389380.002022-11-218746Budget
31757489.002024-10-209036Actual
2445296.512024-03-2067611Actual
4371325.332022-08-217328Actual
329431796.002024-11-206166Actual
1100412591.002023-02-19877Actual
35819174.942025-01-1976113Actual
1201434960.002023-03-216017Actual
8043108.002022-12-229273Actual
1949615.652023-10-2165212Actual
1850818.842023-09-2178612Actual
131492500.002023-04-216217Budget
2288676946.002024-02-193775Actual
2104051.002023-12-228456Actual
799120273.002022-12-223473Actual
21254352.602023-12-229228Actual
3420330173.002024-12-212877Actual
3303353820.002024-11-206067Actual
2016782051.002023-11-213577Actual
215815.002023-12-2296612Actual
223333121.402022-06-211978Actual
6191168.002022-05-216246Actual
108590.002022-05-218468Budget
11000102900.002023-02-1910167Budget
4980200.002022-09-217616Budget
5585801200.002022-09-2110168Budget
35345149182.002025-01-191377Actual
2505229.002024-04-208456Actual
16573270.002023-08-219063Actual
30453276.002022-07-226117Actual
342571102.622024-12-217728Actual
37623325.002025-03-217867Actual
59888.002022-10-219615Actual
164172.892023-07-2282112Actual
185386624.292023-09-2128712Actual
2987784.802024-08-2076211Actual
2470442540.002024-04-203273Actual
34328180207.472024-12-213578Actual
27541350.772024-06-2073111Actual
1457856836.002023-06-211973Actual
961535.942022-05-217318Actual
38634345.002025-04-219246Actual
7357280.002022-11-216646Budget
6031742.002022-10-218065Actual
32663369.002024-11-207464Actual
17765182.002023-09-216715Actual
1613196.002022-06-217316Actual
12166200.002023-03-216718Budget
26467134.802024-05-2066311Actual
1320914200.002023-04-216367Budget
929416371.002023-01-192874Actual
381102213.572025-03-2162113Actual
1025562.002023-02-197373Actual
22179778708.002024-01-19677Actual
2922077.002024-08-206873Actual
30659309.002024-09-209246Actual
13314480.002023-04-218118Budget
33504198492.402024-11-2043712Actual
36993310.032025-02-1973213Actual
35231428.002025-01-197766Actual
170964378.002023-08-212377Actual
13666123.002023-05-218564Actual
35848210.032025-01-1978213Actual
270636112.002024-06-206165Actual
32471434207.592024-10-206713Actual
19101278.002023-10-217867Actual
1882738500.002023-10-219965Actual
644280.002022-05-218146Budget
14180216.242023-05-219068Actual
1373311.002023-05-219615Actual
244472280.592024-03-2061611Actual
3771287.452025-03-218228Actual
33631205.002024-12-217113Actual
38957134.802025-04-2184111Actual
687026640.002022-11-213373Actual
3629143.002025-02-196936Actual
30738244980.002024-09-202976Actual
38111432.842025-03-2165113Actual
173918564.002022-06-216046Actual
3180317.002024-10-208256Actual
594154.002022-05-217836Actual
25071126.002024-04-206766Actual
3594188.002025-02-198213Actual
1314536700.002023-04-216017Budget
34876209.002025-01-197673Actual
9115101721.002023-01-193773Actual
28727148.632024-07-2181211Actual
29948681.622024-08-2053611Actual
1188660.002023-03-216756Budget
6246100.002022-10-217446Budget
950368.002023-01-196726Actual
11775144.002023-03-219026Actual
5435480.002022-09-216618Budget
8289113.002022-12-228965Actual
36636-66552.632025-02-194378Actual
1888410649.002023-10-216026Actual
34305960.002024-12-219768Actual
7212380.002022-11-216516Budget
1892039.002023-10-217136Actual
2007324229.002023-11-213476Actual
27892287.222024-06-2078213Actual
12684200.002023-04-216815Budget
29512223.002024-08-206546Actual
5113120.002022-09-216746Actual
21240554.122023-12-227428Actual
5642531.002022-10-218013Actual
1398550.002022-06-217764Budget
355984084.882025-01-1960511Actual
1554100.002022-06-218565Budget
175321330.572023-08-2123712Actual
28297-367.002024-07-219116Actual
2743304.002022-07-228116Actual
16587153728.002023-08-211573Actual
215963223.162023-12-2222712Actual
3906278.422025-04-2180511Actual
3137475141.002024-10-206013Actual
8864254.122022-12-227428Actual
252473319.322024-04-206228Actual
1447635000.002023-05-2199612Actual
3677717768.112025-02-1956611Actual
29580464.002024-08-207766Actual
27195135.002024-06-208436Actual
19713245.002023-11-217814Actual
19025246701.002023-10-21476Actual
8921166.242022-12-227368Actual
2377310.002024-03-209664Actual
16681203.002023-08-217464Actual
22627300.002024-02-196763Actual
39158113.532025-04-2184112Actual
25439144.382024-04-2087411Actual
15708358.002023-07-227615Actual
68478.002022-11-219663Actual
19520420.982023-10-2156612Actual
14814203.002023-06-216616Actual
226812739.002024-02-196173Actual
187663512.002023-10-216215Actual
28949462.472024-07-2165612Actual
9809200.002023-01-198517Budget
24411189.062024-03-2092411Actual
7928200.002022-12-226663Budget
167135054.002023-08-212374Actual
139749123.002023-05-21876Actual
36240298.002025-02-197616Actual
2599123210.002024-05-204675Actual
631240.002022-10-218556Budget
43102300.002022-08-216218Budget
2626814978.002024-05-202277Actual
48631.002022-05-217116Actual
3373276.002024-12-218373Actual
1762450.002022-06-217746Actual
107551300.002023-02-196156Budget
37245317.002025-03-218364Actual
2659410199.892024-05-2024711Actual
204312619.962023-11-2153611Actual
28352-457.002024-07-219136Actual
11162502.612023-02-197768Actual
255267909.422024-04-2032711Actual
409790.002022-08-216866Budget
6356380.002022-10-217766Budget
348016660.002025-01-195263Actual
233573.002024-02-1996211Actual
6635100.002022-10-218328Budget
3347116365.372022-07-221578Actual
39811500.002022-08-216146Budget
116071699.002023-03-216265Actual
32934-134.002024-11-209156Actual
1837340.122023-09-2165511Actual
11557200.002023-03-216815Budget
36244409.002025-02-198116Actual
161981084494.472023-07-224678Actual
33510259.152024-11-2065113Actual
13918102.002023-05-217356Actual
12279850.002023-03-217268Budget
1525723.102023-06-2173211Actual
2482022187.002024-04-202874Actual
1596113963.002023-07-22776Actual
1065195.002023-02-199026Actual
1813202.002022-06-218056Actual
212634858.752023-12-226168Actual
16620352.002023-08-217773Actual
533841300.002022-09-215367Budget
263021475.352024-05-208118Actual
35687604504.282025-01-1946711Actual
54501154.132022-09-217718Actual
2510312485.002024-04-201876Actual
16940107.002023-08-217656Actual
31711109.002024-10-206626Actual
27582103.952024-06-2090211Actual
863265464.002022-12-221376Actual
316822798.002024-10-206216Actual
195860.002022-06-218217Budget
28679108618.262024-07-213978Actual
7573850.002022-11-218717Budget
2698968.002024-06-208264Actual
873161.002022-05-216867Actual
2016524727.002023-11-213377Actual
2513297.002022-07-227264Actual
180631201.002023-09-218017Actual
53462116.002022-09-216167Actual
910051847.002023-01-191573Actual
143920907.002022-06-212474Actual
5639535.002022-10-217713Actual
902911.002023-01-199613Actual
22118297.002024-01-196717Actual
25595216.722024-04-2061612Actual
267984332.912024-05-2018713Actual
28950419.922024-07-2166612Actual
24757627.002024-04-208114Actual
32931208.002024-11-208756Actual
39159102.892025-04-2185112Actual
68042978.002022-11-216363Actual
29803-274.672024-08-209168Actual
183439733.922023-09-2160411Actual
33558253.892024-11-2092213Actual
37783122579.122025-03-213978Actual
7805280.002022-11-217768Budget
8833199.572022-12-228418Actual
7638339.002022-11-219267Actual
793180.002022-12-226863Budget
26070586.002024-05-209036Actual
71868314.002022-11-212075Actual
1995632.002023-11-218236Actual
67084.002022-10-219668Actual
118356580.002022-06-215663Actual
4632864.002022-09-216173Actual
224334.002024-01-1996411Actual
264101543.342024-05-2062111Actual
15051364.002023-06-217367Actual
2542610.332024-04-2069411Actual
30769315.002024-09-208417Actual
2402118.002024-03-208256Actual
3484257568.002025-01-191373Actual
337776853.002024-12-216164Actual
15012444.002023-06-216717Actual
528714324.002022-09-2110076Actual
3736522806.002025-03-212875Actual
2135713.532023-12-2269211Actual
7236900.002022-05-216366Budget
3918650.762025-04-2184212Actual
2905836519.482024-07-2152613Actual
29745269631.862024-08-201228Actual
5300128.002022-09-216817Actual
482109.002022-05-216716Actual
29907512.472024-08-2080311Actual
2011185.002022-06-217867Actual
1471623093.002023-06-2110074Actual
36053963.002025-02-197314Actual
3192380.002022-07-226618Budget
2701638350.002024-06-202474Actual
7696955.642022-11-217718Actual
18999182.002023-10-216666Actual
24631702.002024-04-207313Actual
2050934.802023-11-2180112Actual
289401721.002024-07-2152612Actual
1471138575.002023-06-213874Actual
1403283449.002023-05-215667Actual
673663031.042022-10-213978Actual
10927200.002023-02-198517Budget
9548332.002023-01-196536Actual
1924911708.882023-10-212278Actual
10933-197.002023-02-199117Actual
4815731588.002022-09-214374Actual
894284.422022-12-228568Actual
162561077.372023-07-2261311Actual
1499726424.002023-06-213376Actual
17695146481.002023-09-211224Actual
383413062.002022-08-2110075Actual
131117.002023-04-219666Actual
2885527000.002024-07-2199611Actual
861489.002022-12-228566Actual
296602916.002024-08-206267Actual
2417528621.002024-03-203277Actual
25853532.002024-05-208164Actual
11582200.002023-03-218515Budget
2893743.312024-07-2192212Actual
359550.002022-05-218115Budget
27642719.922024-06-2061511Actual
2293721.002024-02-198326Actual
270911384.002024-06-209765Actual
3791025.232025-03-2178511Actual
33142169.272024-11-208928Actual
1934196.512023-10-2187311Actual
1770968.002023-09-217164Actual
8484100.002022-12-226846Budget
145029491.362023-05-2140712Actual
3687941.192025-02-1978212Actual
2151160805.082023-12-2231711Actual
34468-43.922024-12-2191511Actual
1008776916.152023-01-193178Actual
3860100.002022-08-217816Budget
1208945.002023-03-217167Actual
686523396.002022-11-212473Actual
28633138.962024-07-217168Actual
34014127.002024-12-216746Actual
28790213.532024-07-2192411Actual
32729257.002024-11-208415Actual
9006550.002023-01-197713Budget
148624.002023-06-219626Actual
15917227.002023-07-228756Actual
180031168.002023-09-217666Actual
223915174.092022-06-212878Actual
2546326.292024-04-2083511Actual
4405166900.002022-08-215668Budget
2665942.252024-05-2081612Actual
687630181.002022-11-214073Actual
3283920.002024-11-207126Actual
6567107.142022-10-216918Actual
1953932.672023-10-2181612Actual
131420246.002022-06-2110073Actual
9521225.002023-01-198026Actual
1541429.482023-06-2187112Actual
44515064.002022-05-211375Actual
39172133.742025-04-2166212Actual
166382722.002023-08-216214Actual
3927176.002022-08-219226Actual
69295100.002022-11-216114Budget
9245480.002023-01-197264Budget
35026208.002025-01-196865Actual
11537128308.002023-03-213774Actual
1682935.002023-08-216916Actual
255942342.292024-04-2060612Actual
3613530408.002025-02-1910074Actual
1280919443.002023-04-214075Actual
1792436.002023-09-218236Actual
37038203.012025-02-1990613Actual
9783280.002023-01-196717Budget
1246443720.002023-04-211973Actual
1368812363.002023-05-212274Actual
965692.002023-01-197456Actual
39215238.002025-04-2178612Actual
2189650.002022-06-217268Budget
79191440.002022-12-226163Actual
20886349163.002023-12-2210165Actual
42202700.002022-08-215767Budget
1199430604.002023-03-211976Actual
59928000.002022-10-215365Budget
3196200.002022-07-226818Budget
2045061.402023-11-2178611Actual
573513720.002022-10-211873Actual
2642192.002022-07-226765Actual
11625200.002023-03-217465Budget
950940.002023-01-197126Budget
982617729.002023-01-195767Actual
163382698.682023-07-2254611Actual
22000256.002024-01-196546Actual
34228907.162024-12-217618Actual
19091637.002023-10-216667Actual
30454199262.002024-09-203774Actual
28391120.002024-07-217456Actual
11962444.002023-03-218066Actual
12990112.002023-04-218346Actual
1104490.002023-02-197118Budget
13108-161.002023-04-219166Actual
2784110950.962024-06-2032712Actual
3107424657.602024-09-2053611Actual
3286635.002024-11-206936Actual
959015600.002023-01-196046Budget
21708131.002024-01-196673Actual
27301158561.002024-06-202176Actual
21062119.002023-12-227466Actual
2445850.002022-07-226514Budget
2527744850.402024-04-206068Actual
1151812019.002023-03-21774Actual
22157364.002024-01-197367Actual
139423790.502022-05-214573Actual
3014590.732024-08-2078113Actual
27664-59.882024-06-2091511Actual
30890179.872024-09-208428Actual
144251.822023-05-2169212Actual
25729251.002024-05-207863Actual
15150188.962023-06-219028Actual
1499220384.002023-06-212476Actual
37446599.002025-03-217736Actual
31840382.002024-10-208766Actual
1498439734.002023-06-211476Actual
29028-125.062024-07-2191113Actual
8991305.002023-01-196613Actual
266186.082024-05-2071112Actual
25162556.002024-04-206667Actual
17431160282.172023-08-2146711Actual
389370.002022-08-216726Budget
43321035.952022-08-218018Actual
1191759.002023-03-218956Actual
15618852.002023-07-228014Actual
3536826881.002025-01-1910077Actual
21787128.002024-01-198964Actual
4513272.002022-09-217613Actual
1159550.002022-06-218013Budget
17682834.002023-09-218014Actual
21788196.002024-01-199064Actual
1448831669.432023-05-2121712Actual
14310203.952023-05-2174411Actual
30574451.002024-09-208716Actual
13194444.002022-06-216214Actual
10368650.002023-02-197764Budget
19180210.182023-10-216828Actual
12855211.002023-04-219016Actual
5914234919.002022-10-21474Actual
264624.002024-05-2096211Actual
13744486.002023-05-216565Actual
2516561.002024-04-206967Actual
26120167.002024-05-208756Actual
1812821593.002023-09-212877Actual
1775029090.002023-09-213374Actual
669880.002022-10-218468Budget
3673975.232025-02-1984411Actual
1166176720.002023-03-211375Actual
3153505000.002022-07-2210167Budget
3521719340.002025-01-196066Actual
2540810.332024-04-2082311Actual
10965750.002023-02-197267Budget
2560523.102024-04-2073612Actual
33796204.002024-12-218464Actual
683330.002022-11-218263Budget
2492617999.002024-04-2010075Actual
5868372.002022-10-216564Actual
4530495.002022-09-218713Actual
2641522.042024-05-2069111Actual
33505305535.232024-11-2046712Actual
26156-306.002024-05-209166Actual
333882410.382024-11-2061112Actual
32306124.172024-10-2083112Actual
1617913513.452023-07-221878Actual
33662305.002024-12-216763Actual
3361710222.492024-11-2038713Actual
1062525.002023-02-197126Actual
3453111623.322024-12-2138711Actual
2288852936.002024-02-193975Actual
3163876.002024-10-208265Actual
75942611.002022-11-216267Actual
2923128.002022-07-227456Actual
24838307.002024-04-206615Actual
10239666.002023-02-196173Actual
33299140.122024-11-2066411Actual
8380750.002022-12-226226Budget
5545122.302022-09-216768Actual
2156728.422023-12-2276612Actual
58065875.002022-10-216114Actual
291251185.002024-08-206513Actual
652722041.002022-10-21777Actual
30623570.002024-09-208036Actual
1385188.002023-05-219026Actual
23208431.392024-02-199418Actual
311239437.112024-09-2024711Actual
21388102.892023-12-2276311Actual
29025474.942024-07-2187113Actual
3880016595.002025-04-212077Actual
33770102885.002024-12-211224Actual
3365647334.002024-12-216063Actual
16027230.002023-07-226867Actual
38407532500.002025-04-2110164Actual
16943211.002023-08-218056Actual
154706081.722023-06-2128712Actual
10688391.002023-02-198136Actual
31295459.162024-09-2074213Actual
16746185.002023-08-218315Actual
3952100.002022-08-217436Budget
2987486.002022-07-227766Actual
32398139.852024-10-2083113Actual
26428375.232024-05-2087111Actual
1592647839.002023-07-225666Actual
22163637.002024-01-198167Actual
127966991.002023-04-212275Actual
2729311729.002024-06-20776Actual
1714737.452023-08-216928Actual
1976866752.002023-11-211374Actual
541621794.002022-09-213277Actual
112656221.002023-03-215263Actual
1803922060.002023-09-213376Actual
2726834.002024-06-206966Actual
30439151354.002024-09-201574Actual
393314076.772025-04-2176613Actual
2340115.652024-02-1982411Actual
347139699.682024-12-2157613Actual
712329200.002022-11-216065Budget
752825020.002022-11-213876Actual
27677260.342024-06-2065611Actual
48688700.002022-09-215365Budget
1818638.962023-09-218228Actual
204024.002023-11-2196411Actual
23088-63566.002024-02-194676Actual
73978580.002022-11-216056Actual
288261749.732024-07-2161611Actual
2007479813.002023-11-213576Actual
19882134897.002023-11-214375Actual
30023266.722024-08-2076112Actual
2293332.002024-02-197826Actual
28007707.002024-07-216663Actual
1578154699.002023-07-223475Actual
1829823.102023-09-2173211Actual
14547114.002023-06-217163Actual
628565.002022-10-216756Actual
18464142.252023-09-2162112Actual
2098992.002023-12-228536Actual
244926081.722024-03-2028711Actual
2674566.172024-05-2082213Actual
10841316.002023-02-198166Actual
8703200007.002022-12-221227Actual
1741312093.542023-08-2119711Actual
13994103375.002023-05-213976Actual
3217817.782024-10-2069411Actual
1087101.082022-05-218568Actual
3101036.932024-09-2084211Actual
479910866.002022-09-212074Actual
34984877520.002025-01-194674Actual
91921000.002023-01-197714Budget
328611814.002024-11-206236Actual
3052821297.002024-09-20775Actual
325323718.002024-11-206163Actual
36591645.032025-02-197468Actual
1785324865.002023-09-216016Actual
36307-387.002025-02-199136Actual
202055120.872023-11-216228Actual
1735560.332023-08-2180511Actual
1978133701.002023-11-213274Actual
1365349.002023-05-216964Actual
34311008.002022-08-216263Actual
2532321227.232024-04-202878Actual
372948.002022-08-218215Actual
62759568.002022-10-216056Actual
34264225.332024-12-218528Actual
35043270.002025-01-199065Actual
262411171.002024-05-208067Actual
37549402944.002025-03-21676Actual
3498175858.002025-01-193974Actual
238489736.002022-07-223573Actual
3553142.002022-08-219273Actual
17006173460.002023-08-212976Actual
12031400.002023-03-217317Budget
22646-202.002024-02-199163Actual
2219622303.002024-01-193377Actual
2020355450.602023-11-216028Actual
742260.002022-11-217856Budget
13972456166.002023-05-21676Actual
34901163.002025-01-197114Actual
15700533.002023-07-226515Actual
3308181651.002024-11-203177Actual
14662319.002023-06-216664Actual
7902187.002022-12-228913Actual
2349053247.502024-02-1929711Actual
28367375.002024-07-217746Actual
153909403.062023-06-2140711Actual
116340.002022-06-218213Budget
17962835.002023-09-216256Actual
1022827439.002023-02-193373Actual
1729522.042023-08-2171311Actual
2724155.002022-07-226716Actual
108924035.002023-02-196117Actual
12785391698.002023-04-21475Actual
316817597.002022-07-222477Actual
19628278.002023-11-217863Actual
18105126.002023-09-218967Actual
100066102.712023-01-195268Actual
29290279.002024-08-207864Actual
38393686.002025-04-218164Actual
8944410.182022-12-228768Actual
22607281.002024-02-198513Actual
21622509.002024-01-197313Actual
3662216051.382025-02-192278Actual
1908656810.002023-10-216067Actual
11857480.002023-03-218046Budget
3044729154.002024-09-202874Actual
282165.002022-05-218364Actual
110313600.002023-02-196118Budget
30935787618.792024-09-2010168Actual
3912912410.562025-04-2132711Actual
30602135.002024-09-208926Actual
1624049.702023-07-2277211Actual
145531600.002022-06-216015Budget
13860231.002023-05-216536Actual
38492281.002025-04-218965Actual
179760.002022-06-216756Actual
187984372.002023-10-216165Actual
105661924.002023-02-196216Actual
1396170.002023-05-218566Actual
229189.002024-02-199616Actual
1009198.052022-05-217328Actual
977339100.002023-01-196017Budget
278354508.292024-06-2022712Actual
32467901.002024-10-2097613Actual
2767044869.682024-06-2054611Actual
2319982.902024-02-198218Actual
1400162790.002023-05-216017Actual
314092255.002024-10-206263Actual
1790166.002023-09-218926Actual
1807511.002023-09-219617Actual
8115217.002022-12-226764Actual
14880306.002023-06-218136Actual
2477433584.002024-04-206064Actual
114662600.002023-03-216264Budget
2374536149.002024-03-206064Actual
15744547.002023-07-227765Actual
16734281.002023-08-216715Actual
174401.822023-08-2169112Actual
2279031058.002024-02-193274Actual
30037118.852024-08-2094112Actual
5913185878.002022-10-2110164Actual
20767351.002023-12-226564Actual
560924522.752022-09-213878Actual
1280564446.002023-04-213575Actual
2574452000.002024-05-209963Actual
3005823.102024-08-2084212Actual
23267196.542024-02-199068Actual
38455202.002025-04-218515Actual
13156232.002023-04-216817Actual
58073200.002022-10-216214Budget
372901105.002025-03-216615Actual
3735947217.002025-03-211975Actual
7585-1031.002022-11-215367Actual
2580012.002024-05-209473Actual
45734833.002022-05-213175Actual
268207788.002024-06-206113Actual
182340.002022-06-218556Budget
6616.002022-05-219646Actual
68200.002022-05-216663Actual
31334159.152024-09-2083613Actual
7104100.002022-11-218515Budget
293365069.002024-08-206115Actual
540120565.002022-09-21777Actual
159226.002023-07-229656Actual
23389142.252024-02-1966411Actual
1811635199.002023-09-21777Actual
31217188.002024-09-2083612Actual
30381480.002024-09-207814Actual
29445112.002024-08-208316Actual
2004278.002023-11-218366Actual
1832311.402023-09-2169311Actual
1114011400.002023-02-196368Budget
29394421.002024-08-209265Actual
37942575.242025-03-2177611Actual
2468920886.002024-04-20773Actual
10581100.002023-02-197416Budget
255779.272024-04-2078212Actual
2647122.042024-05-2071311Actual
34430396.512024-12-2177411Actual
23435-27.962024-02-1991511Actual
9522139.002023-01-198126Actual
150692458.002023-06-219767Actual
2081235023.002023-12-223274Actual
1215100.002022-06-217863Budget
1875956856.002023-10-213974Actual
28147.002022-05-218264Actual
3809810712.662025-03-2133712Actual
266754364.672024-05-207712Actual
8954503384.702022-12-2210168Actual
24632456.002024-04-207413Actual
44753682.972022-08-212378Actual
5965734.002022-10-217715Actual
36288387.002025-02-196636Actual
1254562.002023-04-216914Actual
29333558925.002024-08-204674Actual
27930211.782024-06-2084613Actual
30219604.002022-07-221876Actual
3552-86.002022-08-219173Actual
2197954.002024-01-197136Actual
2295666.002024-02-197136Actual
391398921.142025-04-21100711Actual
16831216.002023-08-217316Actual
29041520.562024-07-2173213Actual
25406155.022024-04-2080311Actual
229751311.002024-02-196146Actual
2712121630.002024-06-2010075Actual
2233322.042024-01-1971111Actual
3122516893.632024-09-2094612Actual
1310280.002023-04-218566Budget
1873.002022-05-219673Actual
1348433105.002023-05-209376Actual
2307524914.002024-02-192476Actual
23422194.382024-02-1974511Actual
33823285468.002024-12-212974Actual
21930365.002024-01-198016Actual
13242158.002023-04-218467Actual
31379594.002024-10-206713Actual
20832351.002023-12-227315Actual
26749790.742024-05-2087213Actual
19017194.002023-10-218966Actual
29784372.302024-08-206768Actual
22770621.002024-02-199764Actual
414257358.002022-08-211376Actual
502050.002022-09-216826Budget
3273714.002024-11-209615Actual
30676168.002024-09-208156Actual
1379624780.002023-05-214075Actual
890676.002022-05-218067Actual
9541588422.002023-01-191136Actual
78632400.002022-12-226113Budget
2157137.992023-12-2281612Actual
1576768279.002023-07-221475Actual
11133645.092022-05-212378Actual
1578626515.002023-07-224075Actual
2863287.452024-07-216968Actual
34740232.842024-12-2192613Actual
406340.002022-08-218556Budget
7484246.002022-11-218166Actual
592721106.002022-10-212474Actual
29790622.302024-08-207468Actual
25660-16755.302024-05-199275Actual
167844.002022-06-218426Actual
553122100.002022-09-215768Budget
30344221.002024-09-206673Actual
336458452.172022-07-223978Actual
140441036.002023-05-217267Actual
174666.082023-08-2168212Actual
17146128.362023-08-216828Actual
3309200.002022-07-227468Budget
37357101124.002025-03-211575Actual
31756318.002024-10-208936Actual
1641133.742023-07-2274112Actual
2451030.552024-03-2066112Actual
16513-142357.282023-07-2243712Actual
17689220.002023-09-218914Actual
3928700.002022-05-216365Budget
24981600.002022-07-226264Budget
3412478200.002024-12-216017Actual
16177172840.672023-07-221478Actual

Generated 2025-06-20 10:12:19.836 UTC