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33751 items

NOTE: Only 1000 elements of total 33751 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283016659.002024-07-226026Actual
1134625308.002023-03-223373Actual
9442278149.002023-01-204375Actual
18107-155.002023-09-229167Actual
3258751467.002024-11-214073Actual
38273608.002025-04-228163Actual
2868152.002022-07-236746Actual
319841351.112024-10-218118Actual
1523278.002022-06-226665Actual
1452285.002023-06-228213Actual
34979162527.002025-01-203774Actual
233573.002024-02-2096211Actual
77231800.002022-11-226128Budget
24374164.592024-03-2180311Actual
34482423.112024-12-2266611Actual
5724294.002022-10-229763Actual
1650351141.072023-07-2329712Actual
3024109144.002022-07-232176Actual
14972249.002023-06-229066Actual
3070950.002022-07-238017Budget
2794643089.772024-06-2114713Actual
1280564446.002023-04-223575Actual
37400251.002025-03-228916Actual
39308204.762025-04-2289213Actual
2353829.482024-02-2066612Actual
10322200.002023-02-208514Budget
10744410.002023-02-208746Actual
16793401461.002023-08-2210165Actual
8336261.002022-12-236616Actual
2702677481.002024-06-213974Actual
2196463.002024-01-208926Actual
1416460.172023-05-226968Actual
3432636689.642024-12-223378Actual
215725.012023-12-2382612Actual
55240.002022-05-228326Budget
73521942.002022-11-226146Actual
282762535.002024-07-226216Actual
13025100.002023-04-227656Budget
3356138627.912022-07-232978Actual
2567437639.802024-05-2092711Actual
338400.002022-05-226615Actual
10049473.822023-01-208168Actual
1121051605.072023-02-203778Actual
32966448.002024-11-219066Actual
7506217286.002022-11-22476Actual
1439427.362023-05-2265112Actual
1991687.002023-11-226626Actual
28764113.532024-07-2294311Actual
38402400.002025-04-229264Actual
16490434.812023-07-237712Actual
23028862.002024-02-205466Actual
269541088.002024-06-218114Actual
353993154.172025-01-206228Actual
20197419.272023-11-229018Actual
23317285.872024-02-2080111Actual
9999380.002023-01-208728Budget
31159102.892024-09-2189112Actual
1621868.852023-07-2384111Actual
34288508.672024-12-227468Actual
8023127.002022-12-237773Actual
90411602.002023-01-206163Actual
5913185878.002022-10-2210164Actual
877730604.002022-12-231977Actual
282431595.002024-07-229765Actual
72082100.002022-11-226116Budget
3313380.002022-07-237768Budget
1667846.002023-08-227164Actual
2507327.002024-04-216966Actual
34030209.002024-12-228946Actual
12316900036.032023-03-22678Actual
117361502.002023-03-226126Actual
29903248.642024-08-2174311Actual
3901173.102025-04-2283311Actual
36645216.722025-02-2068111Actual
272832.002022-07-237116Actual
26423281.622024-05-2181111Actual
3880176723.002025-04-222177Actual
30696297.002024-09-216566Actual
79163118.002022-12-235763Actual
3678645.442025-02-2069611Actual
102320.002022-05-228228Budget
21718201.002024-01-208073Actual
14021900.002023-05-228717Actual
98331260.002023-01-206267Actual
10588546.002023-02-208016Actual
32507819.002024-11-217313Actual
2610972.002024-05-217356Actual
3065360.002024-09-218446Actual
16044297.002023-07-239067Actual
246261023.002024-04-216613Actual
3506015113.002025-01-202075Actual
161104323.892023-07-236228Actual
2914820.002024-08-219613Actual
35938395.002025-02-207813Actual
22632416.002024-02-207363Actual
2578327.002024-05-217173Actual
37497153.002025-03-227656Actual
20069157848.002023-11-222976Actual
18015-197.002023-09-229166Actual
4185237.002022-08-227417Actual
3520444.002025-01-208456Actual
222785673.912024-01-207668Actual
701946.002022-11-228264Actual
24649119408.002024-04-211223Actual
21164720.002023-12-238767Actual
19798248.002023-11-226815Actual
17196243.512023-08-229068Actual
2638518710.522024-05-211878Actual
278211163.002024-06-2197612Actual
14676114.002023-06-228364Actual
4828280.002022-09-226715Budget
1380380.002022-06-226564Budget
2341814.592024-02-2068511Actual
25133499.002024-04-217317Actual
69882828.002022-11-226264Actual
38708178615.002025-04-222176Actual
12304546.552023-03-228768Actual
36324422.002025-02-208046Actual
1493643.002023-06-228556Actual
13951142.002023-05-227366Actual
3877773.002025-04-228267Actual
31991617.762024-10-219018Actual
3918556.082025-04-2283212Actual
2717726565.002024-06-216036Actual
245905.002024-03-2196612Actual
1340570.002023-04-226868Budget
11591169150.002023-03-221225Actual
39204613.542025-04-2265612Actual
19197-189.822023-10-229128Actual
8288550.002022-12-238765Budget
3591910648.822025-01-2038713Actual
158731072.002023-07-236246Actual
414667.002022-05-227765Actual
3722650.002022-08-227715Budget
472312.002022-09-229614Actual
3196826607.002024-10-2110077Actual
8855146.542022-12-236728Actual
36698320.982025-02-2066311Actual
26966219205.002024-06-211224Actual
255848307.002022-07-232174Actual
1338022999.992023-04-225268Actual
371954332.002025-03-226214Actual
38657170.002025-04-228956Actual
40825900.002022-08-225766Budget
32858661370.002024-11-211136Actual
14882109.002023-06-228336Actual
760658.002022-11-226967Actual
2819380.002022-07-236636Budget
1858379105.002023-10-225663Actual
34739-137.342024-12-2291613Actual
9482100.002023-01-208516Budget
4500280.002022-09-226613Budget
1289834.002023-04-228526Actual
14669230.002023-06-227464Actual
2638127266.742024-05-21878Actual
2867435236.592024-07-223378Actual
13243141.002023-04-228567Actual
8365122.002022-12-238516Actual
37545616.002025-03-229766Actual
1567373570.002023-07-231374Actual
1587668.002023-07-236746Actual
1573827.002023-07-236965Actual
32076246937.502024-10-212978Actual
27602350.772024-06-2181311Actual
359277880.002025-02-206213Actual
1022827439.002023-02-203373Actual
18216252.602023-09-227868Actual
32020-270.132024-10-219128Actual
33399352.892024-11-2177112Actual
1440016.722023-05-2273112Actual
22403-90.732024-01-2091311Actual
13074114.002023-04-226766Actual
17262627.372023-08-2262211Actual
337755032.002024-12-225764Actual
1698380.002022-06-226536Budget
8735300.002022-12-237367Budget
29488167.002024-08-216736Actual
2542715.652024-04-2171411Actual
10730131.002023-02-207846Actual
27463-344.372024-06-219128Actual
20713106.002023-12-237673Actual
9825147600.002023-01-205667Budget
11884100.002023-03-226656Budget
29298180.002024-08-218964Actual
1690212.002023-08-229636Actual
34405485.872024-12-2280311Actual
8899216364.202022-12-235668Actual
1834131.612023-09-2294311Actual
1911384116.002023-10-229467Actual
28977185115.912024-07-224712Actual
2844768245.002024-07-221376Actual
484100.002022-05-226816Budget
16923265.002023-08-228746Actual
430034084.002022-08-223977Actual
8219184.002022-12-238315Actual
35099451.002025-01-208716Actual
2152815.652023-12-2367112Actual
4913165.002022-09-228365Actual
187941130.002023-10-225465Actual
2960417287.002024-08-211876Actual
24399184.812024-03-2177411Actual
342474531.472024-12-226228Actual
11572850.002023-03-228015Budget
1723915.652023-08-2269111Actual
742710.002022-11-228256Budget
34569170.982024-12-2266212Actual
59928000.002022-10-225365Budget
16575360.002023-08-229263Actual
2394218.002024-03-218326Actual
23456449.702024-02-2076611Actual
2672064.412024-05-2184113Actual
1541564.592023-06-2289112Actual
163766801.952023-07-238711Actual
607527.002022-05-228736Actual
1137010.002023-03-227173Actual
3149488274.002024-10-216014Actual
28402151.002024-07-228956Actual
166727499.002023-08-226364Actual
2522172.002022-07-237864Actual
454496000.002022-09-225663Budget
1616200.002022-06-227616Budget
14836126504.002023-06-221226Actual
38605349.002025-04-228936Actual
350158999.002025-01-205365Actual
1536812542.482023-06-227711Actual
1804527754.002023-09-224076Actual
13895293.002023-05-227746Actual
3551716641.492025-01-2060211Actual
3102631.612024-09-2169311Actual
8768750000.002022-12-2310167Budget
3525247173.002025-01-201376Actual
38751385.002025-04-229417Actual
3236930097.062024-10-2131712Actual
326320.002022-07-238228Budget
9059200.002023-01-207263Budget
2933430721.002024-08-2110074Actual
36516-207898.002025-02-204377Actual
278208.002024-06-2196612Actual
10960208.002023-02-206867Actual
60871500.002022-10-226216Budget
12692191.002023-04-227415Actual
39304231.082025-04-2283213Actual
1345410498.252023-04-222078Actual
328871603.002024-11-216246Actual
366962076.332025-02-2062311Actual
4054280.002022-08-228056Budget
45977.002022-09-229663Actual
1670410030.002023-08-22874Actual
38677107.002025-04-227266Actual
251084422.002024-04-212376Actual
312449088.162024-09-2128712Actual
12742180.002023-04-226765Actual
37947123.102025-03-2283611Actual
414468230.002022-08-221576Actual
758010.002022-11-229617Actual
2830736.002024-07-226826Actual
1127082089.002023-03-225663Actual
337008660.002024-12-222373Actual
55871130546.392022-09-22478Actual
143995.012023-05-2271112Actual
2891101.002022-07-238346Actual
9711148.002023-01-207366Actual
31515356.002024-10-218914Actual
30863476.852024-09-218518Actual
354903102.942025-01-2061111Actual
24264234.422024-03-218368Actual
8227156.002022-12-238915Actual
34978187599.002025-01-203574Actual
29550165.002024-08-218156Actual
3474312500.002024-12-2299613Actual
12709172.002023-04-228515Actual
3545934500.002025-01-209968Actual
12269310.182023-03-226568Actual
16541148.002023-08-229413Actual
32828660.002024-11-219216Actual
14134670.792023-05-227428Actual
4127468.002022-08-228766Actual
1437851670.872023-05-2229711Actual
16042900.002023-07-238767Actual
33708227061.002024-12-223573Actual
38154113.532025-03-2285213Actual
24767312.002024-04-219414Actual
430124240.002022-08-224077Actual
3349611072.242024-11-2132712Actual
1567745468.002023-07-231974Actual
8393120.002022-12-237326Budget
4930481412.002022-09-2210165Actual
112751600.002023-03-226163Budget
1628596.512023-07-2365411Actual
92758.002023-01-209664Actual
8351480.002022-12-237716Budget
84214.002022-12-239626Actual
10559497272.002023-02-204675Actual
33988137.002024-12-226736Actual
3189480.002022-07-236518Budget
6582480.002022-10-228118Budget
3631855.002025-02-207146Actual
6867207774.002022-11-222973Actual
348201040.002025-01-207763Actual
7711100.002022-11-228518Budget
2618121970.002024-05-213476Actual
3029068.002024-09-217163Actual
5444496.542022-09-227318Actual
26899377424.002024-06-212973Actual
7618550.002022-11-227767Budget
13504389.002023-05-227813Actual
140744.002022-06-228264Actual
594118635.002022-10-2210074Actual
18404996.522023-09-2262611Actual
29014239.852024-07-2273113Actual
25901548.002024-05-216515Actual
34312166664.792024-12-221378Actual
353717661.832025-01-206218Actual
219991782.002024-01-206246Actual
943113715.002023-01-202875Actual
9596218.002023-01-206546Actual
74541300.002022-11-226166Budget
35436182.902025-01-206868Actual
3290127.002024-11-218246Actual
12976100.002023-04-227446Budget
12758550.002023-04-227765Budget
15749163.002023-07-238365Actual
265488861.562024-05-2157611Actual
28378-245.002024-07-229146Actual
1224482.902023-03-228928Actual
9263200.002023-01-208364Budget
31499570.002024-10-216714Actual
2554616.722024-04-2173112Actual
28289379.002024-07-228116Actual
20773210.002023-12-237264Actual
25079378.002024-04-217766Actual
1679624785.002023-08-22775Actual
1696768.002023-08-226866Actual
33163863.222024-11-217268Actual
37810219.912025-03-2290111Actual
3839467.002025-04-228264Actual
13089380.002023-04-227766Budget
630514.002022-10-228256Actual
2109520206.002023-12-232876Actual
64966363.002022-10-227667Actual
697454894.002022-11-221224Actual
27220106.002024-06-218346Actual
3613530408.002025-02-2010074Actual
299979819.032024-08-2124711Actual
27802692.262024-06-2172612Actual
1245345000.002023-04-229963Actual
11418110.002023-03-227114Budget
3577835000.002025-01-2099612Actual
3042913.002024-09-219664Actual
2485041.002024-04-218215Actual
1741164089.192023-08-2215711Actual
262671400.002022-07-235665Budget
2321849.572024-02-206928Actual
639717945.002022-10-222476Actual
1408556840.002023-05-223477Actual
1721380.002022-06-228136Budget
3126627.572024-09-2171113Actual
3918949.702025-04-2289212Actual
1136165.002023-03-226573Actual
19016340.002023-10-228766Actual
5110200.002022-09-226546Budget
744748060.002022-11-225666Actual
10791234.002023-02-208756Actual
1885324780.002023-10-224075Actual
25003253.002024-04-218936Actual
1694646.002023-08-228356Actual
35040157.002025-01-208565Actual
28832140.122024-07-2268611Actual
38842-494.362025-04-229118Actual
297475646.642024-08-216128Actual
3465113172.282024-12-2238712Actual
1144100.002022-06-226813Budget
208993828.002023-12-232375Actual
3072762944.002024-09-211376Actual
10653127.002023-02-209226Actual
13085100.002023-04-227466Budget
26859270.002024-06-216863Actual
13090100.002023-04-227866Budget
293702540.002024-08-216265Actual
185468488.152023-09-2238712Actual
3587464.412025-01-2069613Actual
3311914.002024-11-219618Actual
115283888.002023-03-222374Actual
38279233.002025-04-228963Actual
30910425.332024-09-216768Actual
1433910.332023-05-2269611Actual
101625321.002023-02-206363Actual
14820147.002023-06-227416Actual
29281352.002024-08-216764Actual
147939180.002023-06-222275Actual
3269019756.002024-11-211874Actual
26070586.002024-05-219036Actual
15000169243.002023-06-223776Actual
2187436.002024-01-208265Actual
1381380.002022-06-226664Budget
175293643.382023-08-2220712Actual
18053540.002023-09-226617Actual
2795810334.782024-06-2132713Actual
32405253.892024-10-2192113Actual
32018222.302024-10-218928Actual
2955348.002024-08-218456Actual
3897534.802025-04-2271211Actual
480820672.002022-09-223374Actual
2675175.002022-07-238965Actual
139423790.502022-05-224573Actual
26864326.002024-06-217463Actual
2393643.002024-03-217626Actual
29401809449.002024-08-21675Actual
255942342.292024-04-2160612Actual
29841167.002022-07-237666Actual
3776188.002022-08-227465Actual
35857222.312025-01-2090213Actual
1458947202.002023-06-223473Actual
2141766.722023-12-2378411Actual
27849713943.092024-06-2143712Actual
1920171325.142023-10-225268Actual
1520525003.062023-06-222478Actual
9586360.002023-01-209236Actual
3799644.382025-03-2271112Actual
2419100.002022-07-238073Budget
3802084.802025-03-2266212Actual
152960.002022-06-227165Actual
8478280.002022-12-236546Budget
38607-430.002025-04-229136Actual
14523296.002023-06-228313Actual
262542282.002024-05-219767Actual
19749331.002023-11-228164Actual
265521106.102024-05-2163611Actual
20439147.572023-11-2265611Actual
20647621.002023-12-236563Actual
27476382.912024-06-216568Actual
6612100.002022-10-226728Budget
1154545.002022-06-227713Actual
2796510033.022024-06-2140713Actual
800675.002022-12-236573Actual
2336512.462024-02-2069311Actual
2165478.002024-01-207163Actual
204945901.932023-11-22100711Actual
1236177.002022-06-229763Actual
18346141.192023-09-2265411Actual
749487.002022-05-228066Actual
3238328.362022-07-236528Actual
36450734.002025-02-209217Actual
17716620.002023-09-228064Actual
13522121025.002023-05-225663Actual
2435567.782024-03-2190211Actual
27550159.272024-06-2184111Actual
9338478.002023-01-208115Actual
30983117.782024-09-2185111Actual
2201322.002024-01-208246Actual
6944514.002022-11-227314Actual
840180.002022-12-237826Budget
368138.002022-05-228515Actual
21737246.002024-01-206714Actual
26318563.212024-05-216528Actual
24132234.002024-03-216767Actual
17483-51.372023-08-2291212Actual
580222858.002022-10-2210073Actual
10629168.002023-02-207426Actual
3961380.002022-08-228136Budget
33636401.002024-12-227813Actual
347524332.912024-12-2218713Actual
27671202644.962024-06-2156611Actual
2135713.532023-12-2369211Actual
1828886361.942023-09-2212211Actual
26571225.232024-05-2187611Actual
354578.002025-01-209668Actual
8068550.002022-12-237614Budget
6967990.002022-11-228714Actual
2131226760.672023-12-233378Actual
220990.002022-06-228468Budget
1113527878.872023-02-206068Actual
3851831223.002025-04-223275Actual
8370-254.002022-12-239116Actual
1667200.002022-06-227726Budget
32128153.952024-10-2176211Actual
4303303170.002022-08-224677Actual
2086361.002023-12-236965Actual
1045651.002023-02-208215Actual
44-247.002022-05-229113Actual
28794298.642024-07-2261511Actual
1824978352.542023-09-223178Actual
11979240.002023-03-229266Actual
3575672.042025-01-2069612Actual
572212264.002022-10-229463Actual
3451370320.152024-12-2213711Actual
6234200.002022-10-226546Budget
2258210259.462024-01-2038712Actual
327885196.002024-11-212375Actual
19225157.142023-10-228368Actual
2766376.292024-06-2190511Actual
2768239.062024-06-2171611Actual
46214.002022-05-229413Actual
3645217.002025-02-209617Actual
25443113.532024-04-2192411Actual
8594220.002022-12-237366Budget
817527957.002022-12-233274Actual
1847514.592023-09-2278112Actual
2484253.002024-04-217115Actual
341594906.002024-12-226267Actual
3610413.002025-02-209664Actual
16585121630.002023-08-221373Actual
330231.382022-07-236968Actual
2731983674.002024-06-216017Actual
311214508.292024-09-2122711Actual
3510579964.002025-01-201226Actual
38156117.042025-03-2289213Actual
34690113.532024-12-2268213Actual
1132210600.002023-03-229463Actual
9793515.002023-01-207617Actual
3253949.002024-11-216963Actual
2287917659.002024-02-202875Actual
1577243841.002023-07-232175Actual
10613850.002023-02-206226Budget
29011132.832024-07-2268113Actual
1428017.782023-05-2269311Actual
9064791.002023-01-207663Actual
17606-242.002023-09-229163Actual
295692118.002024-08-216366Actual
2036622.042023-11-2283311Actual
146272924.002023-06-226214Actual
2956211004.002024-08-215366Actual
2367437583.002024-03-213273Actual
2377310.002024-03-219664Actual
15418131.612023-06-2292112Actual
24942223.002024-04-218116Actual
2885218708.552024-07-2294611Actual
1889585.002023-10-227626Actual
3112086831.102024-09-2121711Actual
15336941.202023-06-2262611Actual
29644306.002024-08-218517Actual
1385188.002023-05-229026Actual
2351612.462024-02-2078112Actual
3327450.762024-11-2168311Actual
3800371.002022-08-229265Actual
15819303.002023-07-236226Actual
1618112566.472023-07-232078Actual
22006157.002024-01-207346Actual
308986.002024-09-219628Actual
2057358.212023-11-2287612Actual
35039162.002025-01-208465Actual
3101036.932024-09-2184211Actual
4210259.002022-08-229217Actual
2760337.992024-06-2182311Actual
2726954.002024-06-217166Actual
1962200.002022-06-228417Budget
2158335000.002023-12-2399612Actual
33340624.172024-11-2176611Actual
322312419.952024-10-2162611Actual
3913177.002022-08-228126Actual
3756541631.002025-03-223276Actual
8285100.002022-12-238565Budget
660221819.672022-10-226028Actual
20943850.002023-12-236126Actual
3716260617.002025-03-224073Actual
13373280.002023-04-228728Budget
826263.002022-12-237165Actual
1138830.002023-03-228373Budget
6122410.002022-10-228716Actual
2381247.002024-03-216915Actual
2069945018.002023-12-234073Actual
29188631568.002024-08-21673Actual
20120400.002023-11-226667Actual
19385170.982023-10-2274511Actual
2719280.002022-07-236516Budget
18716246.002023-10-227464Actual
26842-480.002024-06-219113Actual
6583798.072022-10-228118Actual
2936662878.002024-08-215665Actual
125912800.002023-04-226164Budget
354305549.672025-01-206168Actual
15105384.422023-06-226718Actual
12968109.002023-04-226746Actual
26350870.792024-05-216568Actual
37701437.452025-03-226728Actual
100829005.792023-01-202278Actual
48213264.002022-09-226115Actual
1133712896.002023-03-222073Actual
14130182.902023-05-226828Actual
1475036239.002023-06-226065Actual
10110200.002023-02-206713Budget
249544621.002024-04-216026Actual
2575947042.002024-05-212473Actual
1924040730.632023-10-22778Actual
393669129.492025-04-2232713Actual
1078598.062022-05-228068Actual
11641164.002023-03-228465Actual
7699279.872022-11-227818Actual
3343942.252024-11-2192212Actual
3917515.652025-04-2269212Actual
327572142.002024-11-217665Actual
2120311781.602023-12-236118Actual
299551064.612024-08-2163611Actual
1485531.002023-06-228426Actual
1749343.312023-08-2265612Actual
740770.002022-11-226756Budget
3513583.002022-08-226273Actual
373635248.002025-03-222375Actual
4699588.002022-09-227614Actual
2394535.002022-07-236173Actual
3878-202.002022-08-229116Actual
8885380.002022-12-238728Budget
305821003.002024-09-216126Actual
2740235916.002024-06-213377Actual
29332900043.002024-08-214374Actual
17706211.002023-09-226764Actual
1398210603.002023-05-222276Actual
17711281.002023-09-227364Actual
356577.002025-01-2096611Actual
23982138.002024-03-216546Actual
2160823428.862023-12-2339712Actual
156023.002023-07-239673Actual
2472599.002024-04-217673Actual
3118436.932024-09-2184212Actual
3032648386.002024-09-212473Actual
232133381.452024-02-206228Actual
34268-292.852024-12-229128Actual
18080233110.002023-09-225667Actual
25563490.132024-04-2112212Actual
1638-174.002022-06-229116Actual
312336735.992024-09-218712Actual
184526853.012023-09-2233711Actual
323496.002024-10-2196612Actual
2469258239.002024-04-211473Actual
1966937583.002023-11-224073Actual
20785585.002023-12-238764Actual
11557200.002023-03-226815Budget
255738.212024-04-2173212Actual
166101615.002023-08-226273Actual
9550302.002023-01-206636Actual
641344000.002022-10-226017Actual
2366197752.002024-03-211373Actual
9994179.872023-01-208428Actual
2917362.002024-08-218263Actual
2329733872.922024-02-203878Actual
1159550.002022-06-228013Budget
1078420.002023-02-208256Budget
356648038.142025-01-208711Actual
987470.792022-05-229218Actual
328861781.002024-11-216146Actual
2044251.822023-11-2268611Actual
29452499.002024-08-219216Actual
30498723.002024-09-216565Actual
369102130.592025-02-2076612Actual
99215600.002022-05-226028Budget
347587624.202024-12-2224713Actual
33787624.002024-12-227364Actual
16230269.912023-07-2362211Actual
20665810.002023-12-238763Actual
3039419.002024-09-219614Actual
2193376.002024-01-208316Actual
3437200.002022-08-226663Budget
23722244.002024-03-217414Actual
3055200.002022-07-236817Budget
3314834501.722024-11-215268Actual
18185385.942023-09-228128Actual
243408.212024-03-2169211Actual
2349166595.622024-02-2031711Actual
11901100.002022-06-226263Budget
36143107.002025-02-206915Actual
24789132.002024-04-217864Actual
3556187.992025-01-2083311Actual
20740254.002023-12-237414Actual
12232284.422023-03-228128Actual
21834304.002024-01-207415Actual
35248247827.002025-01-20476Actual
32099330.552024-10-2174111Actual
463960.002022-09-226773Budget
25482160.342024-04-2166611Actual
10327270.002023-02-209014Actual
7712955.642022-11-228718Actual
1619633478.982023-07-234078Actual
27142451.002024-06-218716Actual
7564650.002022-11-228117Budget
33858348.002024-12-229015Actual
19858575542.002023-11-22675Actual
10303386.002023-02-207314Actual
3273858263.002024-11-211225Actual
2434872.042024-03-2181211Actual
6252100.002022-10-227846Budget
14444265.662023-05-2252612Actual
22773396809.002024-02-20474Actual
2131830975.902023-12-234078Actual
1247793739.002023-04-223773Actual
35492464.602025-01-2065111Actual
2970359.002022-07-236666Actual
38877303812.802025-04-225668Actual
65207.002022-10-229667Actual
27314169895.002024-06-213976Actual
713861.002022-11-226965Actual
29923232.682024-08-2165411Actual
14734194.002023-06-228315Actual
15548468538.002023-07-2310163Actual
446522771.202022-08-22778Actual
256827952.002024-05-216113Actual
319984855.722024-10-216128Actual
347153736.412024-12-2261613Actual
2599960.002024-05-216816Actual
21632249.002024-01-208513Actual
71471053.002022-11-227665Actual
795326.002022-12-238263Actual
322301935.902024-10-2161611Actual
1779380.002022-06-228746Budget
1805131.002022-06-227456Actual
175971108.002023-09-228063Actual
2332250.762024-02-2085111Actual
4346179.872022-08-228918Actual
31044148.632024-09-2194311Actual
20875161.002023-12-238465Actual
20190946.552023-11-228118Actual
3757526607.002025-03-2210076Actual
3936555240.882025-04-2231713Actual
26573170.982024-05-2190611Actual
158967.002023-07-239646Actual
5960300.002022-10-227315Budget
60262900.002022-10-227665Budget
2080167328.002023-12-231574Actual
27878108248.882024-06-2112213Actual
33729362.002024-12-228073Actual
20836201.002023-12-237815Actual
1559449.002023-07-238473Actual
20183158.662023-11-227118Actual
5014100.002022-09-226526Budget
2309062192.002024-02-206017Actual
427112.002022-05-228565Actual
21839542.002024-01-208115Actual
192451056.002022-06-224676Actual
27583-82.222024-06-2191211Actual
28909209.272024-07-2292112Actual
5561100.002022-09-227868Budget
29500153.002024-08-218336Actual
3131384465.982024-09-2156613Actual
37447.002022-08-229615Actual
21955121.002024-01-207726Actual
1769413.002023-09-229614Actual
573457042.002022-10-221573Actual
320237.002024-10-219628Actual
2942435340.002024-08-214075Actual
30627103.002024-09-218436Actual
692745100.002022-11-226014Budget
171144229.952023-08-226218Actual
32446141.612024-10-2168613Actual
1529233.742023-06-2283311Actual
38122531.092025-03-2280113Actual
38852246.542025-04-226728Actual
612868.002022-10-229416Actual
2543245.442024-04-2178411Actual
27069158.002024-06-216865Actual
192006.002023-10-229628Actual
3351395.992024-11-2168113Actual
1969929716.002023-11-2210073Actual
275041426904.942024-06-21478Actual
634462.002022-10-226866Actual
23764860.002022-07-232373Actual
10931160.002023-02-208917Actual
37849120.972025-03-2268311Actual
2069868817.002023-12-233973Actual
1149750.002023-03-228264Budget
27754114.592024-06-2189112Actual
2354955.022024-02-2080612Actual
2267041301.002024-02-203273Actual
1987637870.002023-11-223475Actual
1482850.002022-06-228015Budget
7786323.812022-11-226568Actual
35143293.002025-01-207336Actual
33112340.482024-11-218518Actual
598372.002022-05-228136Actual
11176119.272023-02-208568Actual
262991832.932024-05-217718Actual
1832950.762023-09-2278311Actual
2367643445.002024-03-213473Actual
267300.002022-05-227364Budget
11626173.002023-03-227465Actual
11706280.002023-03-227616Budget
311401753.982024-09-2162112Actual
853181.002022-12-236856Actual
12486650.002023-04-226173Budget
38395235.002025-04-228364Actual
27489592.002024-06-218168Actual
35366-383002.002025-01-204377Actual
33671263.002024-12-227863Actual
2980243.002022-07-237366Actual
28024945.002024-07-228763Actual
2444446318.642024-03-2156611Actual
18979115.002023-10-228156Actual
23175100796.002024-02-203577Actual
8758550.002022-12-238767Budget
2777452.892024-06-2178212Actual
350437092.002022-08-223873Actual
12829.002022-06-227173Actual
348961044.002025-01-206514Actual
2452280.002022-07-236814Budget
10465153.002023-02-208915Actual
38535151.002025-04-226816Actual
13617538.002023-05-226614Actual
1386423.002023-05-226936Actual
1223880.002023-03-228428Budget
12685171.002023-04-226815Actual
281091710.002024-07-228714Actual
31921397.002024-10-217467Actual
55215.002022-09-229628Actual
20815149950.002023-12-233574Actual
2287139.002022-07-238313Actual
1698088.002023-08-228466Actual
175313288.052023-08-2222712Actual
37465610.002022-08-225265Actual
31221158.212024-09-2189612Actual
14530504.002023-06-229213Actual
233319829.672024-02-2060211Actual
45422089.002022-09-225363Actual
982617729.002023-01-205767Actual
38844461.702025-04-229418Actual
27163223.002024-06-218026Actual
706226686.002022-11-224074Actual
38396200.002025-04-228464Actual
11816137.002023-03-228336Actual
209409.002023-12-239616Actual
298942068.882024-08-2161311Actual
6238100.002022-10-226746Budget
632312700.002022-10-225366Budget
3023560790.102024-08-2129713Actual
36995359.152025-02-2076213Actual
1017232.002023-02-207163Actual
3782944.382025-03-2278211Actual
7309267.002022-11-226536Actual
12996410.002023-04-228746Actual
2366556836.002024-03-211973Actual
143895546.402023-05-2246711Actual
27684181.612024-06-2173611Actual
151141751.112023-06-228018Actual
34423149.702024-12-2267411Actual
173404.002023-08-2296411Actual
13649488.002023-05-226564Actual
36758268.852025-02-2074511Actual
2366012413.002024-03-21873Actual
89881432.002023-01-206213Actual
690200.002022-05-228056Budget
168242729.002023-08-226216Actual
343046.002024-12-229668Actual
381102213.572025-03-2262113Actual
540214097.002022-09-22877Actual
3220512.462024-10-2169511Actual
307941607.002024-09-217267Actual
28339202.002024-07-227436Actual
2374419558.002024-03-215764Actual
163431246.532023-07-2362611Actual
315992181.002022-07-231377Actual
28649-212.552024-07-229168Actual
24892-201.002024-04-219165Actual
5385100.002022-09-228567Budget
830582387.002022-12-231575Actual
6621200.002022-10-227428Budget
9790455.002023-01-207317Actual
3348934058.842024-11-2121712Actual
5194177.002022-09-229256Actual
6277957.002022-10-226156Actual
287350.002022-07-237146Budget
690170.002022-11-227673Actual
14529-302.002023-06-229113Actual
20944541.002023-12-236226Actual
2139456.082023-12-2383311Actual
1466014791.002023-06-226364Actual
164271833.772023-07-2312212Actual
25746489022.002024-05-21473Actual
306066.002024-09-219626Actual
10841316.002023-02-208166Actual
817218112.002022-12-232874Actual
75331.002022-05-228266Actual
2250069.912024-01-2062112Actual
3841717780.002025-04-222074Actual
2142943.312023-12-2394411Actual
31501125.002024-10-216914Actual
1295722604.002023-04-226046Actual
8432325.002022-12-236636Actual
9162618.002022-05-22877Actual
28035692107.002024-07-22673Actual
32461632.842024-10-2187613Actual
2027925003.062023-11-222478Actual
631240.002022-10-228556Budget
30021222.042024-08-2173112Actual
2178582.002024-01-208564Actual
1233725033.372023-03-223878Actual
3657442491.272025-02-205268Actual
13823226.002023-05-228916Actual
19005142.002023-10-227366Actual
17539796.522023-08-2234712Actual
330028344.002024-11-216117Actual
17384129.482023-08-2273611Actual
3796543893.072025-03-2214711Actual
2155823.102023-12-2365612Actual
6103100.002022-10-227416Budget
253061389.002024-04-219768Actual
685913720.002022-11-221873Actual
2007324229.002023-11-223476Actual
11819110.002023-03-228536Actual
11236100.002023-03-227413Budget
13595331.002023-05-227473Actual
2901355.642024-07-2271113Actual
12846109.002023-04-228316Actual
9051100.002023-01-206763Budget
33310207.152024-11-2181411Actual
240338.002022-07-236873Actual
12909526197.002023-04-221136Actual
23111600.002022-07-236163Budget
1430712.462023-05-2269411Actual
249113752.002024-04-212375Actual
1964111.002023-11-229663Actual
3644188.002022-08-227864Actual
33172257.152024-11-218368Actual
9579111.002023-01-208536Actual
3312860.172024-11-216928Actual
2455418.842024-03-2189212Actual
58470.002022-05-227136Budget
1877145.002023-10-226915Actual
17747194274.002023-09-222974Actual
2656944.382024-05-2184611Actual
350061215.002025-01-208715Actual
17565397.002023-09-228313Actual
10260100.002023-02-207773Budget
1591316.002023-07-238256Actual
2490811343.002024-04-212075Actual
85771621.002022-12-236266Actual
38989119.912025-04-2290211Actual
28122300.002022-07-236136Budget
1221954.112023-03-227128Actual
234871344.402024-02-2023711Actual
8805763.222022-12-236618Actual
8648117169.002022-12-233576Actual
2492326267.002024-04-214075Actual
27823345956.142024-06-21101612Actual
571370.002022-10-228463Budget
187007733.002023-10-225264Actual
24857-194.002024-04-219115Actual
3627336.002025-02-208326Actual
239502.002024-03-219626Actual
3082933870.002024-09-212477Actual
26784211.782024-05-2190613Actual
160831092.012023-07-236518Actual
367231661.432025-02-2062411Actual
1755586.002023-09-226913Actual
2896344.382024-07-2282612Actual
21925162.002024-01-207316Actual
302313717.112024-08-2122713Actual
3125345477.142024-09-2139712Actual
18768411.002023-10-226615Actual
2126243038.252023-12-236068Actual
1524567.782023-06-2294111Actual
1546624874.632023-06-2221712Actual
306081495580.002024-09-211136Actual
32311163.532024-10-2190112Actual
33143258.662024-11-219028Actual
306955362.002024-09-216366Actual
77772600.002022-11-225768Budget
144341.822023-05-2282212Actual
21913-245450.002024-01-204375Actual
10738100.002023-02-208346Budget
1583839.002023-07-238926Actual
2181428813.002024-01-203374Actual
1262552.002023-04-228264Actual
199956.002022-06-227167Actual
2196597.002024-01-209026Actual
10507182.002023-02-207865Actual
950553.002023-01-206826Actual
93120512.002022-05-223377Actual
5517202.602022-09-229028Actual
18160246.542023-09-228418Actual
368948265.812025-02-2053612Actual
340038.002022-08-228213Actual
33997666.002024-12-228036Actual
2195641.002024-01-207826Actual
36979217.052025-02-2090113Actual
36414166450.002025-02-203176Actual
990643947.002023-01-203977Actual
2268831.002024-02-207173Actual
265905096.602024-05-2120711Actual
8924200.002022-12-237468Budget
2955256.002024-08-218356Actual
28557233691.002024-07-223777Actual
795872.002022-12-238563Actual
241378.002022-07-237673Actual
2573261.002024-05-218263Actual
1153525147.002023-03-223474Actual
357445115.752025-01-2052612Actual
7371200.002022-11-227646Budget
3690683.742025-02-2071612Actual
28679108618.262024-07-223978Actual
17780608.002023-09-228715Actual
16961217.002022-06-226236Actual
209171920.002023-12-236216Actual
29816320076.742024-08-211578Actual
3797810100.952025-03-2233711Actual
3123211854.172024-09-217712Actual
9355117503.002023-01-201225Actual
163368425.382023-07-2352611Actual
797913720.002022-12-231873Actual
2262414467.002024-02-206363Actual
5551550.002022-09-227268Budget
102893200.002023-02-206214Budget
9948288.972023-01-208518Actual
720118490.002022-11-224075Actual

Generated 2025-06-21 07:20:57.564 UTC