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33602 items

NOTE: Only 1000 elements of total 33602 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672944.382025-02-2071411Actual
38131-114.542025-03-2291113Actual
119234516.002023-03-225266Actual
15223168.852023-06-2265111Actual
3049111.002024-09-215465Actual
31677294113.002024-10-214375Actual
12835280.002023-04-227616Budget
3512213.002025-01-208226Actual
37701437.452025-03-226728Actual
24881595.002024-04-217765Actual
14388346702.852023-05-2243711Actual
2356114.002024-02-2097612Actual
38648266.002025-04-227756Actual
23295122723.062024-02-203578Actual
36371178.002025-02-206566Actual
330551170.002024-11-218767Actual
147943790.002023-06-222375Actual
14208134683.892023-05-223578Actual
2667927575.742024-05-2115712Actual
3338113172.282024-11-2138711Actual
5002-191.002022-09-229116Actual
189912707.002023-10-225366Actual
74574389.002022-11-226366Actual
2103816.002023-12-238256Actual
338657653.002024-12-225365Actual
3548830872.872025-01-2010078Actual
13509294.002023-05-228413Actual
38401500.002022-08-226216Budget
13411276.842023-04-227368Actual
2815526494.002024-07-22774Actual
8954503384.702022-12-2310168Actual
10668234.002023-02-206736Actual
2283383.002022-07-238113Actual
3339528.422024-11-2171112Actual
28287151.002024-07-227816Actual
29577228.002024-08-217366Actual
31103-163.072024-09-2191611Actual
3852220.002022-08-227316Budget
36141486.002025-02-206715Actual
38853182.902025-04-226828Actual
11884100.002023-03-226656Budget
2261721701.002024-02-205363Actual
36252-421.002025-02-209116Actual
78032693.562022-11-227668Actual
240481098.002024-03-217666Actual
28643214.722024-07-228368Actual
1167112147.002023-03-222875Actual
8856100.002022-12-236728Budget
233861117.802024-02-2061411Actual
31109821935.222024-09-21101611Actual
10139480.002023-02-208713Budget
60253516.002022-10-227665Actual
911634057.002023-01-203873Actual
8929100.002022-12-237868Budget
1121322143.922023-02-204078Actual
3923730817.292025-04-2214712Actual
169287.002023-08-229646Actual
736550.002022-05-227266Budget
207643709.002023-12-236164Actual
23099468.002024-02-207317Actual
3640715731.002025-02-202076Actual
37084891.002025-03-227613Actual
21707144.002024-01-206573Actual
244806009.382024-03-217711Actual
2242548.632024-01-2084411Actual
234195.012024-02-2069511Actual
3112671643.582024-09-2131711Actual
1903212485.002023-10-221876Actual
37447.002022-08-229615Actual
1946152995.362023-10-2239711Actual
11801100.002023-03-227436Budget
856347.002022-12-239456Actual
2838816.002024-07-226956Actual
1474311.002023-06-229615Actual
31346346711.222024-09-214713Actual
217914294.002024-01-209464Actual
28621400.002022-07-236246Budget
18573371.002023-10-228913Actual
34931839.002025-01-206664Actual
3846176.002022-08-226716Actual
4105220.002022-08-227366Budget
15212201303.322023-06-223578Actual
97141159.002023-01-207666Actual
21708131.002024-01-206673Actual
22774349852.002024-02-20674Actual
480722874.002022-09-223274Actual
664837676.032022-10-225268Actual
968200.002022-05-227818Budget
320306860.302024-10-216168Actual
12086112.002023-03-226867Actual
30887592.002024-09-218128Actual
106613000.002023-02-206136Budget
2814912.002024-07-229664Actual
1303622.002023-04-228256Actual
2331135.872024-02-2071111Actual
32443401.262024-10-2165613Actual
30465710.002024-09-216615Actual
2162070.002024-01-206913Actual
346317812.612024-12-227712Actual
30183329.332024-08-2192213Actual
26969137132.002024-06-215664Actual
7693200.002022-11-227418Budget
22633382.002024-02-207463Actual
1512611.002023-06-229618Actual
797862651.002022-12-231573Actual
7576360.002022-11-229017Actual
37799322.042025-03-2276111Actual
3559068.852025-01-2085411Actual
37455250.002025-03-228936Actual
1904195435.002023-10-223176Actual
3123200.002022-07-237467Budget
36971745.132025-02-2080113Actual
234451508.232024-02-2062611Actual
1544018.842023-06-2278612Actual
273657904.002024-06-217667Actual
148568.002022-06-228215Actual
3691543.312025-02-2082612Actual
18222167.752023-09-228568Actual
312591657.422024-09-2161113Actual
161377286.072023-07-235468Actual
5437328.362022-09-226718Actual
87067500.002022-12-235367Budget
9879403.002023-01-209767Actual
11360415.002023-03-226273Actual
1529783.742023-06-2290311Actual
1138490.002022-06-226513Actual
16520778.002023-08-226613Actual
128171900.002023-04-226216Budget
3083842912.002024-09-213877Actual
26977352.002024-06-216764Actual
20881428.002023-12-239265Actual
107984.002023-02-209656Actual
92194100.002023-01-205364Budget
1459360677.002023-06-223973Actual
34508598502.342024-12-22101611Actual
1463366.002023-06-227114Actual
12279850.002023-03-227268Budget
32813225.002024-11-217316Actual
319536184.002024-10-212377Actual
38463134861.002025-04-221225Actual
246371023.002024-04-218113Actual
611-207.002022-05-229136Actual
11295166.002023-03-227363Actual
13046157.002023-04-229056Actual
3703245.112025-02-2082613Actual
2286100.002022-07-238313Budget
28267174579.002024-07-223775Actual
252728063.352024-04-215268Actual
3890187.002022-08-226526Actual
21822483306.002024-01-204674Actual
13747162.002023-05-226865Actual
30466365.002024-09-216715Actual
29769-209.522024-08-219128Actual
170034422.002023-08-222376Actual
2326145.022024-02-208268Actual
165067663.672023-07-2333712Actual
38488293.002025-04-228365Actual
1127082089.002023-03-225663Actual
1804022912.002023-09-223476Actual
16681203.002023-08-227464Actual
206096203.002023-11-22100712Actual
2861952323.272024-07-225268Actual
34301-229.222024-12-229168Actual
3901263.532025-04-2284311Actual
36019204.002025-02-206573Actual
21742160.212022-06-226268Actual
285935157.242024-07-226128Actual
7357280.002022-11-226646Budget
301903389.032024-08-2161613Actual
287223.002022-07-237146Actual
38335270.002025-04-228773Actual
2379932964.002024-03-213874Actual
35520229.492025-01-2065211Actual
2941076696.002024-08-212175Actual
309054943.602024-09-216168Actual
1846622.042023-09-2266112Actual
27220106.002024-06-218346Actual
5193-106.002022-09-229156Actual
2394535.002022-07-236173Actual
32709796501.002024-11-214674Actual
2899628275.752024-07-2234712Actual
10964.002022-05-229668Actual
27134428.002024-06-217716Actual
173727095.572023-08-2257611Actual
3292714.002024-11-218256Actual
10119100.002023-02-207413Budget
20438874.182023-11-2263611Actual
14009130.002023-05-227117Actual
30738244980.002024-09-212976Actual
9003110.002023-01-207413Actual
2943639.002024-08-217116Actual
90461900.002023-01-206363Budget
23130250.002024-02-206867Actual
9616380.002023-01-208046Budget
325101559.002024-11-217713Actual
277197587.072024-06-2128711Actual
422326700.002022-08-226067Budget
30377642.002024-09-217314Actual
14937189.002023-06-228756Actual
52913328.002022-09-226117Actual
35740-58.812025-01-2091212Actual
3598513.002025-02-209663Actual
24631702.002024-04-217313Actual
1015280.002022-05-227728Budget
1290627.002023-04-229426Actual
8148151.002022-12-238964Actual
330070.002022-07-236868Budget
2207389.002024-01-208366Actual
2549853.952024-04-2185611Actual
7085193.002022-11-227415Actual
370414.002025-02-2096613Actual
32012717.762024-10-218128Actual
17224118479.052023-08-223578Actual
2473142.002024-04-218373Actual
323178184.952024-10-2152612Actual
18007249.002023-09-228166Actual
3574252.892025-01-2094212Actual
557180.002022-09-228468Budget
560019422.662022-09-222478Actual
1874064903.002023-10-221374Actual
143920907.002022-06-222474Actual
29695.002022-05-229764Actual
2874637.992024-07-2269311Actual
2919424696.002024-08-211873Actual
352961440.002025-01-208717Actual
2610550.002024-05-216756Actual
10519117.002023-02-208565Actual
185983573.002023-10-227663Actual
3279769999.002024-11-213775Actual
168466.002022-06-228926Actual
592550.002022-05-227736Budget
2638916051.382024-05-212278Actual
29663436.002024-08-216667Actual
1530028.422023-06-2294311Actual
25018108.002024-04-217446Actual
1582970.002023-07-237726Actual
2422169.262024-03-216928Actual
359605780.002025-02-206363Actual
14310203.952023-05-2274411Actual
232715.002024-02-209668Actual
5310364.002022-09-227617Actual
3626414.002025-02-207126Actual
16556200.002023-08-226863Actual
12294378.362023-03-228168Actual
27208110.002024-06-216746Actual
1287153.002023-04-226726Actual
31538414.002024-10-217364Actual
264438.212024-05-2169211Actual
1160380.002022-06-228113Budget
228462877.002024-02-207665Actual
1167514545.002023-03-223375Actual
853224.002022-12-236956Actual
35623200.002022-08-226214Budget
1708725357.002023-08-22877Actual
13698150508.002023-05-223774Actual
255835.012024-04-2185212Actual
10111127.002023-02-206813Actual
1904321818.002023-10-223376Actual
36172600.002022-08-226164Budget
1484414.002023-06-226926Actual
271752796203.002024-06-211036Actual
30820165924.002024-09-211377Actual
37020281.962025-02-2067613Actual
410160.002022-08-227166Budget
163351.002023-07-2396511Actual
79589617.002022-05-223976Actual
2205192.002024-01-205466Actual
31475146.002024-10-217373Actual
804454.002022-12-239473Actual
34676125.822024-12-2285113Actual
13483-29794.502023-05-219276Actual
27817-225.832024-06-2191612Actual
20815149950.002023-12-233574Actual
1188282.002023-03-226556Actual
871200.002022-05-226767Budget
32626148.002024-11-217114Actual
31488153.002024-10-219073Actual
3717250.002022-08-227415Actual
1301925.002023-04-227156Actual
2242067.782024-01-2078411Actual
3396849.002024-12-227826Actual
2265154.002022-07-236813Actual
10725104.002023-02-207446Actual
9950650.002023-01-208718Budget
37748261.692025-03-228468Actual
1939200.002022-06-226817Budget
8539100.002022-12-237656Budget
307651606.002024-09-218017Actual
11450135562.002023-03-221224Actual
7761380.002022-11-228728Budget
3526633902.002025-01-203376Actual
21630312.002024-01-208313Actual
12632720.002023-04-228764Actual
17644141.002023-09-226673Actual
442538.962022-08-227168Actual
29255459.002024-08-217814Actual
272731333.002024-06-217666Actual
32153146.512024-10-2173311Actual
851911830.002022-12-236056Actual
3931841965.192025-04-2260613Actual
2037613232.922023-11-2260411Actual
9711148.002023-01-207366Actual
365736.002025-02-209628Actual
3392723981.002024-12-2210075Actual
37391461.002025-03-227716Actual
21746917.002024-01-208014Actual
15722249.002023-07-239415Actual
21235243.512023-12-236728Actual
26058101.002024-05-217436Actual
204791344.402023-11-2223711Actual
13792111357.002023-05-223575Actual
3442533.742024-12-2269411Actual
7742229.872022-11-227628Actual
3045742546.002024-09-214074Actual
10430712.002023-02-206515Actual
519540.002022-09-229456Actual
299474772.122024-08-2152611Actual
2705916493.002024-06-215265Actual
9346131.002023-01-208515Actual
4535374.002022-09-229213Actual
15856208.002023-07-237636Actual
20841155.002023-12-238415Actual
1017232.002023-02-207163Actual
381362650.422025-03-2261213Actual
1758013198.002023-09-225763Actual
1702200.002022-06-226736Budget
15175205.632023-06-227868Actual
2134960425.292023-12-2312211Actual
8921166.242022-12-237368Actual
1500570077.002023-06-224676Actual
1367563000.002023-05-229964Actual
27358325.002024-06-216767Actual
17598686.002023-09-228163Actual
28237238.002024-07-228965Actual
1189363.002023-03-227356Actual
9462274.002023-01-207316Actual
232751180806.422024-02-20478Actual
48222284.002022-09-226215Actual
28675137768.802024-07-223478Actual
6139120.002022-10-226626Actual
14241-133.282023-05-2291111Actual
29378962.002024-08-217265Actual
317561507.002022-07-233577Actual
10675300.002023-02-207336Budget
13666123.002023-05-228564Actual
9617348.002023-01-208046Actual
3205934500.002024-10-219968Actual
1876251.002022-06-228166Actual
7202259528.002022-11-224375Actual
3709922.002025-03-229613Actual
2335032.672024-02-2085211Actual
1991596.002023-11-226526Actual
2638127266.742024-05-21878Actual
1791652.002023-09-227136Actual
2039443.312023-11-2284411Actual
1770033933.002023-09-226064Actual
3884739309.392025-04-226028Actual
3628429204.002025-02-206036Actual
345129103.062024-12-228711Actual
3567813019.092025-01-2032711Actual
1488488.002023-06-228536Actual
28492395.002024-07-228917Actual
9319200.002023-01-206715Budget
2090115622.002023-12-232875Actual
526480280.002022-09-221376Actual
34155172099.002024-12-225667Actual
34989783.002025-01-206515Actual
1279813440.002023-04-222475Actual
7169-162.002022-11-229165Actual
2425351.082024-03-216968Actual
31178211.402024-09-2177212Actual
388083.002022-08-229416Actual
26460196.512024-05-2192211Actual
162541.002023-07-2396211Actual
144497.002022-05-226173Actual
24119378.002024-03-219417Actual
3582671.432025-01-2084113Actual
78042200.002022-11-227668Budget
3433245054.952024-12-224078Actual
36436486.002025-02-207417Actual
7506217286.002022-11-22476Actual
284911530.002024-07-228717Actual
2245784.802024-01-2083611Actual
2639132242.592024-05-212478Actual
94292945.002023-01-202375Actual
38190480.212025-03-2292613Actual
2067716598.002023-12-23773Actual
37539451.002025-03-228766Actual
4094298.002022-08-226666Actual
12354200.002023-04-226713Budget
14444265.662023-05-2252612Actual
5147164.002022-09-229246Actual
18020299537.002023-09-2210166Actual
9790455.002023-01-207317Actual
110310410.372022-05-22778Actual
29725143.512024-08-216918Actual
5966650.002022-10-227715Budget
31533275.002024-10-216764Actual
3342119.912024-11-2168212Actual
751510084.002022-11-222076Actual
1356317836.002023-05-221873Actual
785648198.952022-11-223978Actual
3256987190.002024-11-211573Actual
3220512.462024-10-2169511Actual
2561639.062024-04-2187612Actual
806280.002022-12-237114Budget
1761250.002022-06-227646Actual
10123495.002023-02-207713Actual
27612157.152024-06-2194311Actual
457790.002022-09-227863Budget
21278779.882023-12-238068Actual
24622700.002022-05-226064Budget
1946200.002022-06-227417Budget
1622568.852023-07-2394111Actual
2866318710.522024-07-221878Actual
11440200.002023-03-228514Budget
19437112775.202023-10-22101611Actual
25236295.032024-04-218518Actual
798852736.002022-12-233173Actual
2135819.912023-12-2371211Actual
36201600.002022-08-226264Budget
3530216.002025-01-209617Actual
7146267.002022-11-227465Actual
2436481.612024-03-2166311Actual
18101158.002023-09-228367Actual
477151.002022-09-228264Actual
8685514.002022-12-238117Actual
33529181.962024-11-2190113Actual
528934000.002022-09-226017Budget
3782776.292025-03-2276211Actual
2644553.952024-05-2173211Actual
428530604.002022-08-221977Actual
9391205.002023-01-207865Actual
1540516.722023-06-2276112Actual
1301485.002023-04-226756Actual
27643640.132024-06-2162511Actual
20131764.002023-11-228067Actual
9955649.582023-01-209218Actual
1062317.002023-02-206926Actual
11591169150.002023-03-221225Actual
11695200.002023-03-226716Budget
2040682.682023-11-2265511Actual
197765003.002023-11-222374Actual
1765835.002023-09-228473Actual
30484-295.002024-09-219115Actual
1419125603.072023-05-22878Actual
3275298.002024-11-216965Actual
388172515903.002025-04-224677Actual
8354550.002022-12-238016Budget
28012385.002024-07-227263Actual
1684711.002023-08-229616Actual
20137720.002023-11-228767Actual
21986330.002024-01-208136Actual
3854788.002025-04-228416Actual
2359295680.002024-03-216013Actual
16105484.422023-07-239418Actual
302621836.002024-09-218013Actual
26345187183.362024-05-215668Actual
3224730.552024-10-2182611Actual
11352002.002022-06-226213Actual
13897331.002023-05-228046Actual
607681091.002022-10-223775Actual
22977104.002024-02-206546Actual
17770261.002023-09-227415Actual
25827714.002024-05-219214Actual
351315.002025-01-209626Actual
144555.012023-05-2269612Actual
14533198926.002023-06-221223Actual
3204380.002022-07-237618Budget
26958298.002024-06-218514Actual
378966.002025-03-2296411Actual
30916637.462024-09-217468Actual
24458189.062024-03-2174611Actual
3579641040.892025-01-2031712Actual
3764918669.002025-03-222077Actual
3247215269.962024-10-217713Actual
2537113.532024-04-2168211Actual
38632259.002025-04-229046Actual
2343111.402024-02-2085511Actual
3901118.002022-08-227326Actual
157233532.002022-06-221475Actual
383725325.002025-04-225364Actual
17946222.002023-09-227746Actual
15617218.002023-07-237814Actual
11122208.662023-02-209428Actual
35855632.842025-01-2087213Actual
29375176.002024-08-216865Actual
31278317.052024-09-2187113Actual
166166.002022-06-227326Actual
38972110.342025-04-2267211Actual
38638925.002025-04-226256Actual
18253196812.322023-09-223578Actual
5693200.002022-10-227263Budget
37470132.002025-03-227446Actual
35530100.762025-01-2078211Actual
23752130.002024-03-216864Actual
570824.002022-10-228263Actual
299954462.542024-08-2122711Actual
1153017764.002023-03-222874Actual
13486-22169.702023-05-219277Actual
17862210.002023-09-227316Actual
92501590.002023-01-207664Actual
686043720.002022-11-221973Actual
2488542.002024-04-218265Actual
36190166.002025-02-208565Actual
3851426074.002025-04-222475Actual
3351541.602024-11-2171113Actual
2402451.002024-03-218556Actual
3195181621.002024-10-212177Actual
30526681549.002024-09-21475Actual
38385114.002025-04-227164Actual
13667866.002022-06-225364Actual
12760158.002023-04-227865Actual
3661818710.522025-02-201878Actual
17688761.002023-09-228714Actual
182435.002022-06-228556Actual
358101217.062025-01-2062113Actual
1563210480.002023-07-235264Actual
2634227939.482024-05-215268Actual
17944141.002023-09-227446Actual
3567280.002022-08-226714Budget
2876170.002022-07-237446Actual
3257178696.002024-11-211973Actual
2599123210.002024-05-214675Actual
29585102.002024-08-218366Actual
2706524740.002024-06-216365Actual
23644182.002024-03-218363Actual
5109267.002022-09-226546Actual
1011580.002023-02-207113Budget
28636660.182024-07-227468Actual
547617900.002022-09-226028Budget
521990.002022-09-226866Budget
256363223.162024-04-2122712Actual
9943104.112023-01-208218Actual
33718304.002024-12-226573Actual
3054230.002022-07-236817Actual
134791562.202023-05-218575Actual
12759200.002023-04-227865Budget
1724820.972023-08-2282111Actual
13766259.002023-05-229265Actual
8345300.002022-12-237316Budget
15801200.002023-07-237616Actual
1744518.842023-08-2277112Actual
3024880454.002024-09-216013Actual
2430420796.922024-03-2110078Actual
1569742383.002023-07-236015Actual
3698430666.742025-02-2060213Actual
689430.002022-11-227173Budget
7322.002022-05-226963Actual
41417497.002022-08-22876Actual
605716106.002022-10-22775Actual
18041176708.002023-09-223576Actual
21776284.002024-01-207464Actual
11707286.002023-03-227616Actual
9789400.002023-01-207317Budget
14976909.002023-06-229766Actual
376842.002022-08-226965Actual
5702300.002022-05-226136Budget
24849416.002024-04-218115Actual
370881180.002025-03-228113Actual
1153525147.002023-03-223474Actual
7108195.002022-11-229015Actual
23755508.002024-03-217264Actual
36175248.002025-02-206765Actual
2346266.722024-02-2083611Actual
33185591968.172024-11-21478Actual
33256203.952024-11-2181211Actual
3237012654.192024-10-2132712Actual
289390.002022-07-238446Budget
34329162185.922024-12-223778Actual
26162338062.002024-05-21476Actual
23045333.002024-02-207766Actual
6640380.002022-10-228728Budget
22422147.572024-01-2081411Actual
3530420542.002025-01-205267Actual
3894662.462025-04-2269111Actual
33101220.782024-11-217118Actual
2319200.002022-07-236663Budget
3829490186.002025-04-221573Actual
22151473.002024-01-206667Actual
8184345056.002022-12-234674Actual
936912818.002023-01-206365Actual
5028100.002022-09-227626Budget
4380811.702022-08-228028Actual
9628380.002023-01-208746Budget
35099451.002025-01-208716Actual
1299589.002023-04-228546Actual
336261307.002024-12-226513Actual
18223819.282023-09-228768Actual
26995306.002024-06-219064Actual
75383420.002022-11-226217Actual
12904-66.002023-04-229126Actual
601659.002022-10-226965Actual
1796559.002023-09-226756Actual
2193222.002024-01-208216Actual
1333416000.002023-04-226028Budget
215995721.082023-12-2328712Actual
969325.332022-05-227818Actual
150415964.002023-06-226167Actual
967650.002022-05-227718Budget
2140675.342022-06-228028Actual
46055238.002022-09-22873Actual
399323.002022-08-226946Actual
355623076.002022-08-2210073Actual
5934110306.002022-10-223574Actual
271157496.002022-07-234675Actual
1542200.002022-06-227865Budget
2730840030.002024-06-213276Actual
1421232539.572023-05-224078Actual
32000563.212024-10-216528Actual
157526232.002022-06-221975Actual
21151104.002023-12-237167Actual
7137200.002022-11-226865Budget
2239839.062024-01-2084311Actual
759027200.002022-11-226067Budget
2433766.722024-03-2166211Actual
31631532.002024-10-217365Actual
791479100.002022-12-235663Budget
20085704.002023-11-226517Actual
2616643236.002024-05-211376Actual
48378.002022-05-226816Actual
2757949.702024-06-2185211Actual
12635235.002023-04-229064Actual
13704658743.002023-05-224574Actual
2518474837.002024-04-219467Actual
1325115638.002023-04-229467Actual
25274988.982024-04-215468Actual
6769550.002022-11-228013Budget
381655411.882025-03-2261613Actual
318173333.002024-10-215766Actual
3975-228.002022-08-229136Actual
12423173.002023-04-227363Actual
1522825.232023-06-2271111Actual
105661924.002023-02-206216Actual
29861-252.432024-08-2191111Actual
29438134.002024-08-217416Actual
11156220.002023-02-207368Budget
31025105.022024-09-2168311Actual
16539-382.002023-08-229113Actual
23221608.672024-02-207428Actual
23698201.002024-03-218073Actual
13636-252.002023-05-229114Actual
3750557.002025-03-228556Actual
5826950.002022-10-227714Budget
1555756836.002023-07-231973Actual
608212539.002022-10-2210075Actual
33713-120253.002024-12-224373Actual
23022216.002024-02-209056Actual
5178.002022-05-229616Actual
35392-489.822025-01-209118Actual
11257585.002023-03-228713Actual
3178064.002024-10-218546Actual
2029420707.532023-11-2260111Actual
266696.002024-05-2196612Actual
103367.002023-02-205464Actual
12361272.002023-04-227313Actual
3800673.102025-03-2284112Actual
19845117.002023-11-228465Actual
35871574.952025-01-2066613Actual
2530147.002022-07-238364Actual
2508581.002024-04-218466Actual
3013165931.002022-07-2310166Actual
268089733.012024-05-2132713Actual
31652606055.002024-10-21475Actual
2640825058.672024-05-2160111Actual
26945522.002024-06-216814Actual
37952201.832025-03-2290611Actual
1626675.232023-07-2376311Actual
238579921.002022-07-233773Actual
38398990.002025-04-228764Actual
332245.022022-07-238268Actual
2031025.232023-11-2282111Actual
3077956266.002024-09-215267Actual
3465729698.302024-12-2260113Actual
32019340.482024-10-219028Actual
493554426.002022-09-221375Actual
377101349.592025-03-228028Actual
150423976.002023-06-226267Actual
35935393.002025-02-207413Actual
39340790.742025-04-2287613Actual
38778255.002025-04-228367Actual
2195262.002024-01-207326Actual
3821544663.492025-03-2235713Actual
22594345.002024-02-206813Actual
205596.082023-11-2269612Actual
21454-21.582023-12-2391511Actual
118311951.002023-03-226146Actual
2855029898.002024-07-222877Actual
19935-87.002023-11-229126Actual
1587922.002023-07-237146Actual
31306129.322024-09-2189213Actual
1101513867.002023-02-202877Actual
329431796.002024-11-216166Actual
28698824.182024-07-2280111Actual
6363280.002022-10-228166Budget
2068217836.002023-12-231873Actual
3446636.932024-12-2289511Actual
58421000.002022-10-228714Budget
734791.002022-11-229436Actual
36246150.002025-02-208316Actual
31326366.172024-09-2173613Actual
5968200.002022-10-227815Budget
92936755.002022-05-223177Actual
34292982.922024-12-228068Actual
3206430575.892024-10-21878Actual
2050411.402023-11-2273112Actual
3840411.002025-04-229664Actual
1357029150.002023-05-222873Actual
44931900.002022-09-226113Budget
1362947.002023-05-228214Actual
2583328.002022-07-236515Actual
1470727428.002023-06-223374Actual
1991480.002022-06-226567Budget
690996.002022-11-228173Actual
32848900.002022-07-235768Budget
32684731459.002024-11-21674Actual
2470032680.002024-04-212473Actual
23911125.002024-03-217816Actual
282116974.002024-07-225465Actual
2869147.572024-07-2269111Actual
2495742.002024-04-216526Actual
35446749.582025-01-208168Actual
2587916948.002024-05-212274Actual
4581200.002022-09-228163Budget
12110200.002023-03-228367Budget
2156-159.522022-06-229128Actual
25146414.002024-04-219017Actual
5295380.002022-09-226517Budget
2665942.252024-05-2181612Actual
2118818225.002023-12-232877Actual
197296953.002023-11-225364Actual
22009318.002024-01-207746Actual
605968016.002022-10-221375Actual
7903287.002022-12-239013Actual
2555133.742024-04-2180112Actual
1498432.002022-06-229215Actual
11168280.002023-02-208168Budget
31059117.782024-09-2178411Actual
29937103.952024-08-2183411Actual
29612247386.002024-08-212976Actual
10601468.002023-02-208716Actual
92174128.002023-01-205264Actual
37808598.642025-03-2287111Actual
4672-85.002022-09-229173Actual
132892400.002023-04-226218Budget
14964360.002023-06-228066Actual
369438004.102025-02-2028712Actual
24398102.892024-03-2176411Actual
8613172.002022-05-226167Actual
13082171.002023-04-227366Actual
33756457.002024-12-227814Actual
1945460805.082023-10-2231711Actual
4595249.002022-09-229263Actual
871525480.002022-12-236067Actual
143256870.002022-06-221574Actual
1394820.002023-05-226966Actual
375606184.002025-03-222376Actual
3412038028.002024-12-224076Actual
1232555970.312023-03-222178Actual
20055353202.002023-11-22676Actual
9018110.002023-01-208413Actual
13771489463.002023-05-2210165Actual
292883785.002024-08-217664Actual
32562197890.002024-11-2110163Actual
33304113.532024-11-2173411Actual
278464.002022-05-228164Actual
36560257.152025-02-207828Actual
23025000.002022-07-235263Budget
10911480.002023-02-207617Budget
21488-107.752023-12-2391611Actual
180898.002022-06-227656Actual
13339200.002023-04-226528Budget
1367231119.002023-05-229464Actual
39032275.232025-04-2276411Actual
33747835.002024-12-226614Actual
266851880.582024-05-2123712Actual
23447205.022024-02-2065611Actual
2120295680.142023-12-236018Actual
1141200.002022-06-226713Budget
34911403.002025-01-208414Actual
2980243.002022-07-237366Actual
1059790.002023-02-208416Budget
24132234.002024-03-216767Actual
1356932033.002023-05-222473Actual
2519612485.002024-04-211877Actual
1738229.482023-08-2271611Actual
194628963.692023-10-2240711Actual
23362111.402024-02-2066311Actual
360171099.002025-02-206173Actual
1745280.002022-06-226546Budget
11557200.002023-03-226815Budget
495813323.002022-09-2210075Actual
3878644139.002025-04-229467Actual
19736343.002023-11-226564Actual
3424555200.592024-12-226028Actual
5035280.002022-09-228026Budget
3105444.382024-09-2171411Actual
27042636.002024-06-217615Actual
30479221.002024-09-218415Actual
130061300.002023-04-226156Budget
630860.002022-10-228356Budget
14927183.002023-06-227456Actual
2796510033.022024-06-2140713Actual
19280376.302023-10-2280111Actual
112711728.002023-03-225763Actual
20415101.822023-11-2277511Actual
346404552.972024-12-2222712Actual
1325919766.002023-04-22777Actual
2611078.002024-05-217456Actual
26561700.002022-07-237665Budget
351380.002022-05-227615Budget
36052247.002025-02-207114Actual
29557184.002024-08-219056Actual
25023180.002024-04-218146Actual
1934618.842023-10-2294311Actual
126773000.002023-04-226215Budget
9164-51.002023-01-209173Actual
3081212.002024-09-219667Actual
2541728.422024-04-2194311Actual
1426834.802023-05-2290211Actual
22271146.542024-01-206768Actual
32896202.002024-11-217646Actual
237464451.002024-03-216164Actual
27214203.002024-06-217646Actual
9930200.002023-01-207418Budget
24752246.002024-04-217414Actual
34007639.002024-12-229236Actual
33340624.172024-11-2176611Actual
34249738.972024-12-226628Actual
36904179.492025-02-2068612Actual
35030399.002025-01-207365Actual
2430517494.702024-03-2160111Actual
2027925003.062023-11-222478Actual
2588735754.002024-05-213474Actual
36793127.362025-02-2078611Actual
15951159.002023-07-238966Actual
34868212.002025-01-206573Actual
2504585.002024-04-217656Actual
3185110832.002024-10-21776Actual
3433045521.632024-12-223878Actual
2214552734.002024-01-205767Actual
18167435.942023-09-229418Actual
930226166.002023-01-203874Actual
3796720.002022-08-228765Actual
19681208.002023-11-227373Actual
3403132.002022-08-228313Actual
31095362.472024-09-2181611Actual
19098321.002022-06-222276Actual
279046.002024-06-2196213Actual
185927.002022-06-226966Actual
25242542.002024-04-219418Actual
1009473320.632023-01-203978Actual
1619380.002022-06-227716Budget
14550395.002023-06-227463Actual
20291377118.132023-11-224378Actual
39027149.702025-04-2268411Actual
3058739.002024-09-216826Actual
2401322.002024-03-217156Actual
719013888.002022-11-222475Actual
24266187.452024-03-218568Actual
4449125.332022-08-228568Actual
308531182.922024-09-217318Actual
9554100.002023-01-206836Budget
7240118.002022-11-228416Actual
152221223.122023-06-2262111Actual
1379399166.002023-05-223775Actual
1576425530.002023-07-23775Actual
5419143497.002022-09-223577Actual
16117395.032023-07-237328Actual
27357615.002024-06-216667Actual
38141197.752025-03-2268213Actual
2340380.002022-07-238063Budget
7144354.002022-11-227365Actual
20640265.002023-12-235463Actual
850220.002022-12-238246Budget
29620168322.002024-08-213976Actual
944120015.002023-01-204075Actual
24255000.002022-05-225664Budget
9645100.002023-01-206656Budget
34416134.802024-12-2294311Actual
1920544577.672023-10-225768Actual
32093428.432024-10-2166111Actual
20829195.002023-12-236815Actual
12680434.002023-04-226615Actual
19589195.002023-11-227113Actual
1869940509.002023-10-221224Actual
297540.002022-07-236966Actual
23765151.002024-03-218464Actual
38904-232.252025-04-229168Actual
23970117.002024-03-218336Actual
34617174.172024-12-2284612Actual
999231.392022-05-226628Actual
35883457.402025-01-2081613Actual
3546959618.862025-01-201978Actual
29878152.892024-08-2177211Actual
20847412.002023-12-239215Actual
234886403.012024-02-2024711Actual
63788257.002022-10-229466Actual
1863125470.002023-10-222873Actual
15482-8510.132023-06-2246712Actual
56680.002022-10-225463Budget
24003320.002024-03-219246Actual
235291335.892024-02-2012212Actual
318344606.462022-07-236018Actual
4339219.272022-08-228318Actual
327478739.002024-11-216365Actual
20984524.002023-12-238036Actual
105369080.002023-02-20875Actual
2242643.312024-01-2085411Actual
10375480.002023-02-208164Budget
18031131958.002023-09-222176Actual
28722218.852024-07-2274211Actual
2607992.002024-05-216746Actual
220309.002024-01-206956Actual
30612249.002024-09-216536Actual
8794713405.002022-12-234377Actual
1987763296.002023-11-223575Actual
23769348.002024-03-219064Actual
542614781.002022-09-2210077Actual
858937.002022-12-236966Actual
962352.602022-05-227418Actual
215523107.202023-12-2356612Actual
1785217999.002023-09-2210075Actual
1994259.002022-06-226767Actual
1953528.422023-10-2276612Actual
14543660.002023-06-226663Actual
14039671.002023-05-226667Actual
3078455200.002024-09-216067Actual
30170359.152024-08-2176213Actual
30385393.002024-09-218314Actual
1430555.022023-05-2267411Actual
78642178.002022-12-236113Actual
1166746764.002023-03-222175Actual
201781107.162023-11-226518Actual
36913683.752025-02-2080612Actual
27076810.002024-06-217765Actual
68795300.002022-11-226073Budget
25814636.002024-05-217614Actual
281931053.002024-07-227715Actual
36338960.002025-02-206256Actual
3867652.002025-04-227166Actual
2288125.002022-07-238413Actual
11188415890.652023-02-2010168Actual
1490957.002023-06-228446Actual
369256.002025-02-2096612Actual
4266630.002022-08-228767Actual
32352204613.082024-10-21101612Actual
23699124.002024-03-218173Actual
2455418.842024-03-2189212Actual
6577750.002022-10-227718Budget
20674367567.002023-12-2310163Actual
7880100.002022-12-237413Budget
20653735.002023-12-237263Actual
3600654326.002025-02-203273Actual
14512280.002023-06-226813Actual
13667585.002023-05-228764Actual
14314163.532023-05-2280411Actual
215316.082023-12-2371112Actual
38062766.732025-03-2277612Actual
2751318148.392024-06-212078Actual
170162152505.002023-08-224376Actual
990476343.002023-01-203777Actual
97151500.002023-01-207666Budget
2865434500.002024-07-229968Actual
2393985.002024-03-218026Actual
5355273.002022-09-226667Actual
16985-252.002023-08-229166Actual
15744547.002023-07-237765Actual
12984497.002023-04-228046Actual
19090700.002023-10-226567Actual
13045103.002023-04-228956Actual
12080301.002023-03-226567Actual
154202969.962023-06-2212212Actual
36358235.002025-02-209056Actual
3392437742.002024-12-224075Actual
683230.002022-11-228263Actual
2881217.782024-07-2285511Actual
1278811363.002023-04-22875Actual
278741.002022-07-237826Actual
64752940.002022-10-226267Actual
3144824202.002024-10-212073Actual
10043280.002023-01-207768Budget
3409447500.002024-12-229966Actual
31754114.002024-10-218536Actual
37571177986.002025-03-223976Actual
3428582.902024-12-227168Actual
3646230015.002025-02-206367Actual
8758550.002022-12-238767Budget
23677240695.002024-03-213573Actual
2323912030.092024-02-205368Actual
32459118.802024-10-2184613Actual
504440.002022-09-228526Actual
15356288.002023-06-2287611Actual
168497761.002023-08-226026Actual
37323690.002025-03-226565Actual
83088149.002022-12-232075Actual
12067200.002023-03-225467Budget
8769914136.002022-12-23477Actual
819400.002022-05-227317Budget
2171220.002024-01-207173Actual

Generated 2025-06-21 10:23:00.107 UTC