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35716 items

NOTE: Only 1000 elements of total 35716 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-05-2173111Actual
225216163.502022-06-2210078Actual
513273.002022-05-229016Actual
35264163303.002025-01-203176Actual
15105384.422023-06-226718Actual
1055520232.002023-02-203875Actual
7558963.002022-11-227717Actual
2334836.002022-07-237663Actual
16527727.002023-08-227613Actual
540214097.002022-09-22877Actual
323341976.332024-10-2176612Actual
7086200.002022-11-227415Budget
240880.002022-07-237373Budget
29897235.872024-08-2166311Actual
1680311771.002023-08-222075Actual
784716328.662022-11-222878Actual
14770102.002023-06-228465Actual
2126532166.832023-12-236368Actual
18911859957.002023-10-221136Actual
2335812852.062024-02-2060311Actual
16209156.082023-07-2373111Actual
4338200.002022-08-228318Budget
3125816141.902024-09-2160113Actual
33899382688.002024-12-2210165Actual
9978293.512023-01-207428Actual
8548207.002022-12-238156Actual
2803014.002024-07-229663Actual
1689684.002023-08-228536Actual
243392.002022-07-239073Actual
36990169.682025-02-2068213Actual
6399121422.002022-10-222976Actual
1794053.002023-09-226846Actual
20741446.002023-12-237614Actual
2165300.002022-06-225468Budget
133941000.002023-04-226268Budget
36555107.142025-02-207128Actual
2374536149.002024-03-216064Actual
9497709.002023-01-206226Actual
150721359461.002023-06-22477Actual
3450100.002022-08-227463Budget
255532.892024-04-2182112Actual
203569.272023-11-2269311Actual
348192775.002025-01-207663Actual
3798411072.242025-03-2240711Actual
3847876.002025-04-227165Actual
2435026.292024-03-2183211Actual
331751092.012024-11-218768Actual
1928468.852023-10-2284111Actual
24838307.002024-04-216615Actual
409790.002022-08-226866Budget
3694479570.332025-02-2029712Actual
1416588.962023-05-227168Actual
2290024.002024-02-206916Actual
4383502.612022-08-228128Actual
26327907.162024-05-217728Actual
3032178696.002024-09-211973Actual
183439733.922023-09-2260411Actual
1346581372.292023-04-223578Actual
26822690.002024-06-216513Actual
2439517.782024-03-2171411Actual
1098150.002023-02-208267Budget
11193116932.052023-02-201378Actual
283312849.002024-07-226236Actual
8943280.002022-12-238768Budget
2739827155.002024-06-212877Actual
533937540.002022-09-225367Actual
3678645.442025-02-2069611Actual
10110200.002023-02-206713Budget
1761871380.002023-09-221473Actual
170311004.002023-08-227717Actual
31932274.002024-10-218967Actual
3153685.002024-10-217164Actual
1601312.002023-07-239617Actual
15062900.002023-06-228767Actual
34616197.572024-12-2283612Actual
32890135.002024-11-216746Actual
36847177.362025-02-2073112Actual
5959353.002022-10-227315Actual
729146.002022-05-226766Actual
396440.002022-08-228236Budget
288709342.422024-07-2224711Actual
799026640.002022-12-233373Actual
9719100.002023-01-207866Budget
35001921.002025-01-208115Actual
27866360.912024-06-2180113Actual
3745299.002025-03-228436Actual
236539.002024-03-219663Actual
15849168.002023-07-236636Actual
29372480.002024-08-216565Actual
2035851.822023-11-2273311Actual
37177317.002025-03-227773Actual
9202200.002023-01-208314Budget
30761397.002024-09-217417Actual
38326137.002025-04-227673Actual
2414140.002022-07-237773Actual
32662483.002024-11-217364Actual
954228300.002023-01-206036Budget
6024200.002022-10-227465Budget
658576.842022-10-228218Actual
1884848453.002023-10-223475Actual
272636567.002024-06-216366Actual
32909448.002024-11-219246Actual
15171800.002022-06-226265Budget
1766518.002023-09-229473Actual
8728161.002022-12-236867Actual
255848307.002022-07-232174Actual
3497547578.002025-01-203274Actual
17663-42.002023-09-229173Actual
16931979.002023-08-226256Actual
1721380.002022-06-228136Budget
445080.002022-08-228568Budget
1687135.002022-06-229226Actual
2526405.002022-07-238164Actual
39311418.802025-04-2292213Actual
37199270.002025-03-226814Actual
29591-262.002024-08-219166Actual
1913766143.002023-10-223477Actual
1156072.002023-03-227115Actual
9552100.002023-01-206736Budget
33116-420.122024-11-219118Actual
977113867.002023-01-2010076Actual
194726.082023-10-2268112Actual
241841923179.002024-03-214677Actual
29133795.002024-08-217613Actual
3403410.002024-12-229646Actual
1314020682.002023-04-224076Actual
8072800.002022-05-226217Budget
2530489908.822024-04-219468Actual
22572178.002022-07-236213Actual
119983367.002023-03-222376Actual
1385057.002023-05-228926Actual
999670.002023-01-208528Budget
36066649.002025-02-209014Actual
37618761.002025-03-227267Actual
5062287.002022-09-226536Actual
354305549.672025-01-206168Actual
38625221.002025-04-228146Actual
1281211755.002023-04-2210075Actual
17034709.002023-08-228117Actual
2871912.462024-07-2269211Actual
1443819.912023-05-2287212Actual
5384100.002022-09-228467Budget
273812638.002024-06-219767Actual
12630145.002023-04-228564Actual
502576.002022-09-227326Actual
7356280.002022-11-226546Budget
1730859.272023-08-2289311Actual
2802073.002024-07-228263Actual
179936290.002023-09-226366Actual
202921747032.262023-11-224678Actual
45532600.002022-09-226363Budget
7998154507.002022-12-234673Actual
2461027891.702024-03-2131712Actual
297482823.862024-08-216228Actual
266505.012024-05-2169612Actual
701946.002022-11-228264Actual
10129380.002023-02-208113Budget
142462959.322023-05-2260211Actual
2048354110.282023-11-2231711Actual
5810650.002022-10-226514Budget
11804280.002023-03-227636Budget
11246439.002023-03-228113Actual
4766650.002022-09-228064Budget
446881601.092022-08-221478Actual
346824.002024-12-2296113Actual
4311550.002022-08-226518Budget
2295376.002022-07-239013Actual
2960246479.002024-08-211476Actual
16859172.002023-08-227426Actual
2355189.002022-07-239063Actual
3411338.002022-08-229013Actual
16177172840.672023-07-231478Actual
31606223.002024-10-218515Actual
32332274.172024-10-2173612Actual
916585.002023-01-209273Actual
4402200.002022-08-225468Budget
9709380.002023-01-207266Budget
2140413614.842023-12-2360411Actual
9343136.002023-01-208415Actual
175475901.932023-08-22100712Actual
32791197634.002024-11-212975Actual
1111470.002023-02-208528Budget
1714737.452023-08-226928Actual
37338248.002025-03-228365Actual
33951-360.002024-12-229116Actual
23672223020.002024-03-212973Actual
368319513.002022-08-222474Actual
1670314721.002023-08-22774Actual
308591625.352024-09-218118Actual
2633166.232024-05-218228Actual
351321692987.002025-01-201036Actual
12636-188.002023-04-229164Actual
20872502.002023-12-238165Actual
10603240.002023-02-209016Actual
3168745.002024-10-216916Actual
28611560.002022-07-236246Actual
10511427.002023-02-208165Actual
311101263943.462024-09-214711Actual
147193224.002023-06-226215Actual
7236900.002022-05-226366Budget
15426325.232023-06-2261612Actual
24964111.002024-04-217426Actual
291251185.002024-08-216513Actual
4987511.002022-09-228016Actual
5980164.002022-10-228515Actual
27173204.002024-06-219226Actual
241879940.662024-03-216118Actual
69940.002022-05-228556Budget
822200.002022-05-227417Budget
30467265.002024-09-216815Actual
33847573.002024-12-227615Actual
1726814.592023-08-2271211Actual
31155128.422024-09-2183112Actual
1278991190.002023-04-221375Actual
2045061.402023-11-2278611Actual
1053773549.002023-02-201375Actual
22633382.002024-02-207463Actual
2301619.002024-02-208256Actual
70701901.002022-11-226215Actual
3790844.382025-03-2276511Actual
10524184.002023-02-209065Actual
32658252.002024-11-216864Actual
35375493.512025-01-206818Actual
1903038619.002023-10-221476Actual
14115270.782023-05-228518Actual
10844115.002023-02-208366Actual
23823162.002024-03-218415Actual
3091295.022024-09-216968Actual
105452916.002023-02-202375Actual
6352100.002022-10-227466Budget
14039671.002023-05-226667Actual
38606537.002025-04-229036Actual
6008588.002022-10-226565Actual
86532510717.002022-12-234376Actual
19018436.002022-06-22876Actual
36062433.002025-02-208414Actual
779528.352022-11-227168Actual
1163750.002023-03-228265Budget
38330185.002025-04-228173Actual
3510579964.002025-01-201226Actual
36153313.002025-02-208315Actual
2987486.002022-07-237766Actual
1581510.002023-07-239616Actual
102386486.002023-02-206073Actual
75990.002022-05-228566Budget
19747138.002023-11-227864Actual
787543.002022-12-236913Actual
38128474.942025-03-2287113Actual
795678.002022-12-238463Actual
3104619658.572024-09-2160411Actual
817527957.002022-12-233274Actual
16043193.002023-07-238967Actual
4339219.272022-08-228318Actual
190011645.002022-06-22776Actual
90278.002022-05-228163Actual
19594388.002023-11-227813Actual
26303155.632024-05-218218Actual
1871358.002022-06-227766Actual
110821631.412023-02-206228Actual
1544514.592023-06-2284612Actual
132883600.002023-04-226118Budget
11752157.002023-03-227426Actual
45412.002022-05-229213Actual
37592101.002025-03-228217Actual
69862262.002022-11-226164Actual
27311268365.002024-06-213576Actual
71440600.002022-05-225666Budget
12945107.002023-04-228436Actual
75794.002022-05-228466Actual
2106996.002023-12-238366Actual
961593.002023-01-207846Actual
3852038173.002025-04-223475Actual
188261150.002023-10-229765Actual
8558200.002022-12-238756Budget
13182200.002023-04-228517Budget
2583385791.002024-05-215464Actual
3755255001.002025-03-221376Actual
266754364.672024-05-217712Actual
18215802.612023-09-227768Actual
3171412.002024-10-216926Actual
981810.002023-01-209617Actual
15741219.002023-07-237365Actual
13443529000.002023-04-2210168Budget
16606939129.002023-08-224373Actual
34707-179.452024-12-2291213Actual
2644063.532024-05-2166211Actual
2180445468.002024-01-201974Actual
38018542.262025-03-2262212Actual
19323614.602023-10-2262311Actual
9784250.002023-01-206817Actual
113557200.002023-03-226073Budget
1641626.292023-07-2381112Actual
500280.002022-05-228116Budget
39381-13120.202025-05-219274Actual
23435-27.962024-02-2091511Actual
25997153.002024-05-216616Actual
13139108869.002023-04-223976Actual
3063415.002024-09-219636Actual
2987784.802024-08-2176211Actual
1174840.002023-03-227126Budget
1866013.002023-10-228273Actual
1551016.002023-07-239613Actual
38597163.002025-04-227836Actual
2606780.002024-05-218536Actual
11738850.002023-03-226226Budget
265238.212024-05-2168511Actual
3726376019.002025-03-221474Actual
32292229.492024-10-2165112Actual
27183167.002024-06-216836Actual
244040900.002022-07-236014Budget
36979217.052025-02-2090113Actual
36280168.002025-02-209226Actual
2220154534.002024-01-203977Actual
593745844.002022-10-223974Actual
317324.002024-10-219626Actual
34290802.612024-12-227768Actual
35036585.002025-01-208165Actual
3044977506.002024-09-213174Actual
24347115.652024-03-2180211Actual
8744195.002022-12-237867Actual
154333.952023-06-2269612Actual
33130399.572024-11-217328Actual
220562273.002024-01-206266Actual
7727305.632022-11-226528Actual
194628963.692023-10-2240711Actual
368642249.002022-08-223174Actual
9389623.002023-01-207765Actual
932248.002023-01-206915Actual
3278712838.002024-11-212275Actual
51964.002022-09-229656Actual
225566.002024-01-2096612Actual
33133916.252024-11-217728Actual
501939.002022-09-226826Actual
16270103.952023-07-2381311Actual
14344556.092023-05-2276611Actual
28431111.002024-07-228366Actual
35329254.002025-01-208467Actual
1579026623.002023-07-236016Actual
4373200.002022-08-227428Budget
28187269.002024-07-226815Actual
7108300.002022-05-225266Budget
346853425.882024-12-2261213Actual
1555986330.002023-07-232173Actual
6092280.002022-10-226616Budget
842528300.002022-12-236036Budget
291203907.892024-07-2246713Actual
22679497316.002024-02-204673Actual
22421238.002024-01-2080411Actual
34847263.002022-08-22773Actual
25851219.002024-05-217864Actual
35872281.962025-01-2067613Actual
1997314.002023-11-226946Actual
26022546.002024-05-216226Actual
3935964191.922025-04-2221713Actual
24759220.002024-04-218314Actual
22367163.532024-01-2080211Actual
2191143647.002024-01-203975Actual
3534955087.002025-01-201977Actual
5913185878.002022-10-2210164Actual
2855965721.002024-07-223977Actual
16111675.342023-07-236528Actual
1529233.742023-06-2283311Actual
2777389.062024-06-2177212Actual
3018930021.112024-08-2160613Actual
185016.082023-09-2269612Actual
1509431298.002023-06-223877Actual
3687137.992025-02-2067212Actual
5327720.002022-09-228717Actual
1189692.002023-03-227456Actual
1794222.002023-09-227146Actual
27243232.002024-06-218056Actual
38354864.002025-04-227614Actual
366962076.332025-02-2062311Actual
3286748.002024-11-217136Actual
18804210.002023-10-226865Actual
174601183.762023-08-2260212Actual
8226650.002022-12-238715Budget
1529097.572023-06-2281311Actual
35878790.742025-01-2074613Actual
1763247905.002023-09-223473Actual
8815300.002022-12-237318Budget
2626814978.002024-05-212277Actual
1634775.232023-07-2367611Actual
26834975.002024-06-218113Actual
5898115.002022-10-228464Actual
2845632615.002024-07-222476Actual
35326836.002025-01-208167Actual
36085933.002022-08-225364Actual
9002100.002023-01-207413Budget
2042223.102023-11-2285511Actual
30291406.002024-09-217263Actual
28226342.002024-07-227465Actual
36028272.002025-02-207773Actual
16880449.002023-08-226536Actual
3071190.002024-09-218366Actual
2376347.002024-03-218264Actual
2690247472.002024-06-213373Actual
29054301.262024-07-2290213Actual
2649822.042024-05-2171411Actual
38067225.232025-03-2283612Actual
176695874.002023-09-226114Actual
6251280.002022-10-227746Budget
20350617.792023-11-2261311Actual
32642896.002024-11-219214Actual
3519584.002025-01-207356Actual
6153100.002022-10-227626Budget
12783337398.002023-04-2210165Actual
143920907.002022-06-222474Actual
29767172.302024-08-218928Actual
6588220.782022-10-228418Actual
13261100363.002023-04-221377Actual
5966650.002022-10-227715Budget
360471634.002025-02-206514Actual
27094733543.002024-06-21475Actual
1639223804.392023-07-2334711Actual
7543550.002022-11-226617Budget
35568192.252025-01-2092311Actual
2867029389.512024-07-222878Actual
4592122.002022-09-228963Actual
5317550.002022-09-228117Budget
59453100.002022-10-226115Budget
18518-167.322023-09-2291612Actual
24192369.272024-03-216818Actual
8946137.452022-12-239068Actual
3315350739.912024-11-216068Actual
2724743.002024-06-218456Actual
29049232.842024-07-2283213Actual
11200.002022-05-226713Budget
12233200.002023-03-228128Budget
23447205.022024-02-2065611Actual
18904151.002023-10-228726Actual
3326816032.972024-11-2160311Actual
17159101.082023-08-228528Actual
320578.002024-10-219668Actual
36558487.452025-02-207628Actual
12762650.002023-04-228065Budget
15777159090.002023-07-232975Actual
205871028.442023-11-2214712Actual
28173299473.002024-07-223574Actual
36320184.002025-02-207446Actual
37094515.002025-03-228913Actual
33793717.002024-12-228164Actual
2994986.932024-08-2154611Actual
2523200.002022-07-237864Budget
646915400.002022-10-225767Budget
462027972.002022-09-223373Actual
50890.002022-05-228516Budget
590310.002022-05-227636Actual
1029952.002023-02-206914Actual
1368414268.002023-05-221874Actual
24791307.002024-04-218164Actual
34263245.032024-12-228428Actual
6842181.002022-11-228963Actual
2063615.002023-12-239613Actual
3419971987.002024-12-222177Actual
35771199.702025-01-2089612Actual
297151196920.002024-08-214377Actual
424200.002022-05-228365Budget
27704962958.062024-06-21101611Actual
27872317.052024-06-2187113Actual
32140-109.882024-10-2191211Actual
12758550.002023-04-227765Budget
2752146788.322024-06-213278Actual
342725848.162024-12-225268Actual
2659811559.492024-05-2132711Actual
6261114.002022-10-228346Actual
2757379.482024-06-2178211Actual
28614290.482024-07-229028Actual
35409935.952025-01-207728Actual
3270410.182022-07-238728Actual
1229537.452023-03-228268Actual
6096100.002022-10-226816Actual
956200.002022-05-226818Budget
1521435533.562023-06-223878Actual
1592820495.002023-07-236066Actual
1932732.672023-10-2268311Actual
256214.002024-04-2196612Actual
2138683.742023-12-2373311Actual
256870293.002022-07-233574Actual
3746674.002025-03-226846Actual
369438004.102025-02-2028712Actual
20751328.002023-12-238914Actual
3611662956.002025-02-201974Actual
2684720965.002024-06-215263Actual
35242-270.002025-01-209166Actual
2132764.592023-12-2367111Actual
38489259.002025-04-228465Actual
33297784.822024-11-2162411Actual
343384034.882024-12-2262111Actual
10629168.002023-02-207426Actual
9263200.002023-01-208364Budget
1532741.192023-06-2294411Actual
21148320.002023-12-236767Actual
300138120.002022-05-22474Actual
14276170.982023-05-2265311Actual
33630131.002024-12-226913Actual
34493746.522024-12-2280611Actual
236265522.002024-03-216163Actual
4126380.002022-08-228766Budget
1008011017.952023-01-202078Actual
5253305.002022-09-229266Actual
33056231.002024-11-218967Actual
11708480.002023-03-227716Budget
25179810.002024-04-218767Actual
11229200.002023-03-226813Budget
1804819810.002023-09-2210076Actual
33290126.292024-11-2190311Actual
1206319100.002023-03-225267Budget
42292517.002022-08-226367Actual
5900100.002022-10-228564Budget
11741100.002023-03-226626Budget
361501431.002025-02-208015Actual
25921-370.002024-05-219115Actual
18036157848.002023-09-222976Actual
111159702.192022-05-222178Actual
2620355.002022-07-239215Actual
132283921.002023-04-227667Actual
1053513118.002023-02-20775Actual
2723614.002024-06-216956Actual
15150188.962023-06-229028Actual
27751116.722024-06-2184112Actual
12608348.002023-04-227264Actual
5951509.002022-10-226615Actual
26326504.122024-05-217628Actual
21676223200.002024-01-2010163Actual
28635523.822024-07-227368Actual
23814298.002024-03-217315Actual
671100.002022-05-226656Budget
10759100.002023-02-206556Budget
8275650.002022-12-238065Budget
301925829.432024-08-2163613Actual
11856401.002023-03-228046Actual
1679624785.002023-08-22775Actual
2363159092.002022-07-2310163Actual
3551107.002022-08-229073Actual
191215848.002022-06-222876Actual
8133200.002022-12-237864Budget
2430135.002022-07-238773Actual
33839542.002024-12-226515Actual
18811729.002023-10-227765Actual
331477.002024-11-219628Actual
4714200.002022-09-228514Budget
929050391.002023-01-202174Actual
19435185.002023-10-2297611Actual
27164138.002024-06-218126Actual
965463.002023-01-207356Actual
17753192344.002023-09-223774Actual
1297360.002023-04-227146Budget
27346326001.002024-06-211227Actual
1137130.002023-03-227173Budget
30575284.002024-09-218916Actual
381373313.592025-03-2262213Actual
330471216.002024-11-217767Actual
35805159748.672025-01-2043712Actual
685243.002022-05-227756Actual
12922117.002023-04-226836Actual
738280.002022-11-228346Budget
1370131058.002023-05-224074Actual
3156558673.002022-07-23677Actual
402462.002022-08-229446Actual
225591776.322024-01-20101612Actual
3261883030.002024-11-216014Actual
11105380.002023-02-208028Budget
323178184.952024-10-2152612Actual
3176773.002024-10-216846Actual
2863711764.942024-07-227668Actual
36868461.412025-02-2062212Actual
31823231.002024-10-216666Actual
381526232.002022-08-221975Actual
27350226098.002024-06-215667Actual
3087015.002024-09-219618Actual
588100.002022-05-227436Budget
1340860.172023-04-227168Actual
76568156.002022-11-222277Actual
8001594.002022-12-236173Actual
226233994.002024-02-206263Actual
20753-403.002023-12-239114Actual
252464267.832024-04-216128Actual
2952870.002024-08-218546Actual
1094632800.002023-02-206067Budget
6809100.002022-11-226763Budget
977242800.002023-01-206017Actual
1147890.002023-03-227164Budget
27619153.952024-06-2167411Actual
2544967.782024-04-2165511Actual
32749894.002024-11-216665Actual
516630.002022-09-227156Budget
69323400.002022-11-226214Budget
11712480.002023-03-228016Budget
3702264.412025-02-2069613Actual
22233243643.502024-01-201228Actual
15011895.002023-06-226617Actual
274231082.922024-06-217618Actual
29764176.842024-08-218428Actual
24560232.682024-03-2153612Actual
55530.002022-05-228426Budget
137991202401.802023-05-224575Actual
24649119408.002024-04-211223Actual
329856123.002024-11-212376Actual
2724650.002024-06-218356Actual
2777924.162024-06-2184212Actual
2275934.002024-02-208264Actual
370571534.612025-02-2023713Actual
3648971000.002025-02-209967Actual
690444.002022-11-227873Actual
299531824.202024-08-2161611Actual
21936340.002024-01-208716Actual
565194.002022-10-228413Actual
795872.002022-12-238563Actual
1626675.232023-07-2376311Actual
2047758646.532023-11-2221711Actual
2982429092.532024-08-212878Actual
14590265721.002023-06-223573Actual
1226711400.002023-03-226368Budget
251861696.002024-04-219767Actual
11705100.002023-03-227416Budget
22521-46.052024-01-2091112Actual
168830.002022-06-229426Actual
2666115.652024-05-2183612Actual
354511092.012025-01-208768Actual
224948260.492024-01-2040711Actual
13312750.002023-04-228018Budget
30104338693.242024-08-214712Actual
3007358.002022-07-239266Actual
15030-314.002023-06-229117Actual
36726129.482025-02-2067411Actual
11281260.002023-03-226563Actual
9754105139.002023-01-202176Actual
307631323.002024-09-217717Actual
18146496.542023-09-226618Actual
7928200.002022-12-236663Budget
2437347.572024-03-2178311Actual
639380.002022-05-227746Budget
29378962.002024-08-217265Actual
1137010.002023-03-227173Actual
22959272.002024-02-207636Actual
30471356.002024-09-217415Actual
11495480.002023-03-228164Budget
913068.002023-01-206673Actual
14072157848.002023-05-221577Actual
12246-98.922023-03-229128Actual
27629281.622024-06-2181411Actual
353671888929.002025-01-204677Actual
23742521.002024-03-215464Actual
781580.002022-11-228368Budget
10374.002022-05-229628Actual
3932244.002022-05-226365Actual
25080111.002024-04-217866Actual
241061004.002024-03-217717Actual
2269625.002024-02-208273Actual
162355.012023-07-2369211Actual
287131116.742024-07-2261211Actual
345279692.432024-12-2233711Actual
2560843.312024-04-2177612Actual
146861324.002023-06-229764Actual
36972460.912025-02-2081113Actual
122780.002022-06-228563Budget
2381247.002024-03-216915Actual
31651443914.002024-10-2110165Actual
1027230.002023-02-208473Budget
19939586074.002023-11-221136Actual
1139445.002022-06-226613Actual
309486561.812024-09-212378Actual
10385650.002023-02-208764Budget
3421272712.002024-12-223977Actual
3840663000.002025-04-229964Actual
2040928.422023-11-2268511Actual
42161200.002022-08-225367Budget
10702381.002023-02-209236Actual
20327.002022-06-229667Actual
38551344.002025-04-229016Actual
29613151018.002024-08-213176Actual
8976109974.342022-12-233778Actual
31084168.852024-09-2167611Actual
2481712363.002024-04-212274Actual
3158149527.002024-10-213874Actual
1442911.402023-05-2276212Actual
34222434.422024-12-226718Actual
22958202.002024-02-207436Actual
13879249.002023-05-229036Actual
6110480.002022-10-228016Budget
4205720.002022-08-228717Actual
33236-243.922024-11-2191111Actual
27562922.052024-06-2162211Actual
1172190.002023-03-228416Budget
3848784.002025-04-228265Actual
346568088.142024-12-22100712Actual
132053370.002023-04-226167Actual
3203225934.902024-10-216368Actual
4862380.002022-09-229215Actual
3027358.002024-09-219413Actual
262121350.002024-05-218717Actual
3763558841.002025-03-229467Actual
19842386.002023-11-228165Actual
386371387.002025-04-226156Actual
10988142.002023-02-208567Actual
48783360.002022-09-226165Actual
2652022.042024-05-2165511Actual
3438670.972024-12-2290211Actual
2242643.312024-01-2085411Actual
1888361364.002023-10-221226Actual
286571839380.812024-07-22678Actual
24191492.002024-03-216718Actual
2182321735.002024-01-2010074Actual
407137.002022-08-229456Actual
32128153.952024-10-2176211Actual
20291377118.132023-11-224378Actual
13630167.002023-05-228314Actual
748480.002022-05-228066Budget
20036676.002023-11-227666Actual
19645455501.002023-11-22473Actual
3333-165.582022-07-239168Actual
1070389.002023-02-209436Actual
830363762.002022-12-231375Actual
30595262.002024-09-218026Actual
15110476.852023-06-227418Actual
145055780.652023-05-22100712Actual
3147429.002024-10-217173Actual
35163201.002025-01-206546Actual
19164396.542023-10-228418Actual
345204462.542024-12-2222711Actual
36495137074.002025-02-201377Actual
19221198.052023-10-227868Actual
37607186717.002025-03-225667Actual
806189.002022-12-236914Actual
3843050013.002025-04-223874Actual
14010520.002023-05-227317Actual
10152121100.002023-02-205663Budget
27988319.002024-07-228513Actual
32142101.822024-10-2194211Actual
6997200.002022-11-226864Budget
16130198.052023-07-239028Actual
27902-242.602024-06-2191213Actual
1034134400.002023-02-206064Budget
2856510084.602024-07-226118Actual
29596183407.002024-08-2110166Actual
3870262792.002025-04-221376Actual
269024679.002022-07-231475Actual
23161139037.002024-02-201577Actual
587760.002022-10-227164Budget
2454343.312024-03-2174212Actual
3121653.952024-09-2182612Actual
226745.002022-07-236913Actual
32361000.002022-07-236228Budget
3645524012.002025-02-205367Actual
7211433.002022-11-226516Actual
3369524696.002024-12-221873Actual
2583912605.002024-05-216364Actual
342151819050.002024-12-224677Actual
1728520.972023-08-2294211Actual
3312150739.912024-11-216028Actual
3923730817.292025-04-2214712Actual
27754114.592024-06-2189112Actual
62321000.002022-10-226246Budget
3283745.002024-11-216826Actual
116667655.002023-03-222075Actual
431967.752022-08-226918Actual
10277100.002023-02-208773Budget
12885170.002023-04-227726Actual
2238575.232024-01-2067311Actual
37125292.002025-03-228363Actual
2005247500.002023-11-229966Actual
350437092.002022-08-223873Actual
1523398.632023-06-2278111Actual
206547515.602022-06-226018Actual
1352117446.002023-05-225463Actual
1373731678.002023-05-225465Actual
341208.002022-05-226715Actual
325011402.002024-11-216513Actual
984229.872022-05-228918Actual
247706765.002024-04-215264Actual
150516097.002022-06-225365Actual
36191891.002025-02-208765Actual
950818.002023-01-207126Actual
31419236.002024-10-217463Actual
1349180730.002023-05-226013Actual
368138386.022025-02-208711Actual
52126100.002022-09-226366Budget
7432.002022-05-227163Actual
873161.002022-05-226867Actual
31609391.002024-10-219015Actual
5905172.002022-10-229064Actual
1250370.002023-04-227473Actual
974939992.002023-01-201476Actual
35391614.732025-01-209018Actual
2521420495.002024-04-214377Actual
39071-19.452025-04-2291511Actual
21134301.002023-12-239417Actual
14178682.912023-05-228768Actual
21415112.462023-12-2376411Actual
284468666.002024-07-22876Actual
18096691.002023-09-227767Actual
3640332572.002025-02-201476Actual
1057534.002023-02-206916Actual
364731111.002025-02-207767Actual
36923263.532025-02-2092612Actual
18718527.002023-10-227764Actual
3371192888.002024-12-223973Actual
11825220.002022-06-225363Actual
9024215.002023-01-208913Actual
37032200.002022-08-226215Budget
33351181.612024-11-2190611Actual
1660100.002022-06-227326Budget
247771649.002024-04-216364Actual
9785200.002023-01-206817Budget
31574268998.002024-10-212974Actual
295681777.002024-08-216266Actual
1729414.592023-08-2269311Actual
22118297.002024-01-206717Actual
98321900.002023-01-206267Budget
33719276.002024-12-226673Actual
3778241383.672025-03-223878Actual
10203319.002023-02-209263Actual
1193220600.002023-03-226066Budget
27428123.812024-06-218218Actual
12940380.002023-04-228136Budget
671886554.212022-10-221478Actual
212722573.862023-12-237268Actual
1627111.402023-07-2382311Actual
477050.002022-09-228264Budget
2518771000.002024-04-219967Actual
208563387.002023-12-236165Actual
3267912.002024-11-219664Actual
2354123.002022-07-238963Actual
3812995.992025-03-2289113Actual
6043650.002022-10-228765Budget
1153525147.002023-03-223474Actual
35434463.212025-01-206668Actual
38737728.002025-04-227617Actual
1824978352.542023-09-223178Actual
2297415973.002024-02-206046Actual
6765550.002022-11-227713Budget
370727218.932025-02-20100713Actual
18166492.002023-09-229218Actual
334238.212024-11-2171212Actual
3455687.992024-12-2285112Actual
4255468.002022-08-228167Actual
1589052.002023-07-238546Actual
294291777.002024-08-216116Actual
13970216317.002023-05-2210166Actual
397784.002022-08-229436Actual
27307147872.002024-06-213176Actual
2710821395.002024-06-212875Actual
30319114362.002024-09-211573Actual
32655708.002024-11-216564Actual
647026700.002022-10-226067Budget
708280.002022-11-227115Budget
3437213.532024-12-2271211Actual
130218.002022-06-228473Actual
3065360.002024-09-218446Actual
3369678696.002024-12-221973Actual
33949293.002024-12-228916Actual
18908158.002023-10-229226Actual
28102503.002024-07-227814Actual
31502197.002024-10-217114Actual
2133197.572023-12-2373111Actual
682100.002022-05-227456Budget
369568338.152025-02-20100712Actual
115283888.002023-03-222374Actual
14004900.002023-05-226517Actual
30027339.062024-08-2181112Actual
21811196260.002024-01-202974Actual
2196463.002024-01-208926Actual
3497198240.002022-08-222973Actual
34258328.362024-12-227828Actual
1787811.002023-09-229616Actual
3131384465.982024-09-2156613Actual
9344100.002023-01-208415Budget
4720-236.002022-09-229114Actual
111919174.172022-05-223378Actual
347871715.002025-01-208013Actual
1120722201.492023-02-203378Actual
3000776609.632024-08-2139711Actual
12174237.452023-03-227418Actual
820432.002022-05-227317Actual
25952161.002024-05-218565Actual
3047776.002024-09-218215Actual
2319200.002022-07-236663Budget
164441.822023-07-2382212Actual
547530000.132022-09-226028Actual
3523529.002025-01-208266Actual
3413451.002022-08-229213Actual
2573261.002024-05-218263Actual
1358-216.002022-06-229114Actual
28526990.002024-07-228767Actual
255043797.642024-04-2194611Actual
34868212.002025-01-206573Actual
7605200.002022-11-226867Actual
370544462.742025-02-2020713Actual
135686318.002023-05-222373Actual
255267909.422024-04-2132711Actual
4979160.002022-09-227416Actual
3931345147.002022-08-221136Actual
2396021.002024-03-216936Actual
36621116247.192025-02-202178Actual
9703100.002023-01-206866Budget
48811900.002022-09-226265Budget
318134444.002024-10-215266Actual
23803593425.002024-03-214674Actual
16164316.242023-07-239068Actual
310725.002024-09-2196411Actual
3394438.002024-12-228216Actual
296008853.002024-08-21876Actual
1873.002022-05-229673Actual
2363372.002024-03-216963Actual
32428790.742024-10-2187213Actual
3900110.002022-08-227326Budget
16573270.002023-08-229063Actual
233051550.792024-02-2062111Actual
2509811027.002024-04-21776Actual
35864176562.442025-01-2056613Actual
262542282.002024-05-219767Actual
98331260.002023-01-206267Actual
2380130067.002024-03-214074Actual
15166243.512023-06-226768Actual
175075.012023-08-2282612Actual
3264419.002024-11-219614Actual
955780.002023-01-207136Budget
282361053.002024-07-228765Actual
4121700.002022-05-227665Budget
86359604.002022-12-231876Actual
4003280.002022-08-227746Budget
3860044.002025-04-228236Actual
11353-99745.002023-03-224373Actual
137086317.002023-05-226115Actual
21011223.002023-12-238146Actual
33553118.802024-11-2185213Actual
337901177.002024-12-227764Actual
1977083917.002023-11-221574Actual
28513100.002024-07-227167Actual
9641650.002023-01-206256Budget
3489383628.002025-01-206014Actual
16776689.002023-08-227765Actual
10118116.002023-02-207413Actual
30304273.002024-09-218963Actual
1119811225.532023-02-202078Actual
20966128.002023-12-239226Actual
338501217.002024-12-228015Actual
15863102.002023-07-238436Actual
390222184.842025-04-2261411Actual
2119040451.002023-12-233177Actual
19670468595.002023-11-224373Actual
23152773.002024-02-209767Actual
26350870.792024-05-216568Actual
3781227.002022-08-227865Actual
2880578.422024-07-2277511Actual
227383498.002024-02-205464Actual
380895464.692025-03-2220712Actual
18648109.002023-10-226673Actual
29622267.002022-07-236166Actual
32966448.002024-11-219066Actual
22951428.002024-02-206536Actual
1232333121.402023-03-221978Actual
23370186.932024-02-2077311Actual
24859246.002024-04-219415Actual
1802548565.002023-09-221376Actual
1041243297.002023-02-203174Actual
193009.272023-10-2268211Actual
24460288.002024-03-2177611Actual
234521.002022-07-238263Actual
268159833.012024-05-2140713Actual
6303152.002022-10-228156Actual
3793112191.412025-03-2263611Actual
4530495.002022-09-228713Actual
4123124.002022-08-228466Actual
10829171.002023-02-207366Actual
85667500.002022-12-235266Budget
9570648.002023-01-208036Actual
12039218.002023-03-227817Actual
1379021402.002023-05-223375Actual
24688639989.002024-04-21673Actual
35008495.002025-01-209015Actual
14415144.382023-05-2292112Actual
2370236.002024-03-218473Actual
6670213.212022-10-226768Actual
3588446.872025-01-2082613Actual
850220.002022-12-238246Budget
2671822.302024-05-2182113Actual
25402198.642024-04-2174311Actual
4174531.002022-08-226617Actual
38559162.002025-04-226526Actual
597359.002022-10-228215Actual
28112-533.002024-07-229114Actual
16166422.302023-07-239268Actual
21835421.002024-01-207615Actual
25718614.002024-05-216563Actual
390931232.702025-04-2276611Actual
21546-90.732023-12-2391112Actual
317561507.002022-07-233577Actual
32101349.592022-07-238018Actual
738201.002022-05-227366Actual
1146234400.002023-03-226064Budget
108952690.002023-02-206217Actual
28977185115.912024-07-224712Actual
34731415.292024-12-2281613Actual
14180216.242023-05-229068Actual
31327780.212024-09-2174613Actual
1812723102.002023-09-222477Actual
30465710.002024-09-216615Actual
130641900.002023-04-226166Budget

Generated 2025-06-21 19:53:29.941 UTC