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36290 items

NOTE: Only 1000 elements of total 36290 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154991112.002023-06-238113Actual
20297273.102023-10-2365111Actual
37323690.002025-02-206565Actual
744410600.002022-10-235266Budget
1903339785.002023-09-221976Actual
83750.002022-04-227663Budget
1530770.972023-05-2367411Actual
24766582.002024-03-229214Actual
1850639.062023-08-2376612Actual
22131184.002023-12-218417Actual
240251.002022-06-236773Actual
354611361734.032024-12-21478Actual
197945214.002023-10-236215Actual
11120-151.952023-01-219128Actual
1411298.052023-04-228218Actual
15656141.002023-06-238364Actual
19022301.002023-09-229766Actual
4519550.002022-08-238013Budget
7398858.002022-10-236156Actual
1986610165.002023-10-232075Actual
191601925.362023-09-228018Actual
26138.002022-04-226964Actual
3296913.002024-10-229666Actual
1699775549.002023-07-231576Actual
3527679488.002024-12-216017Actual
3324830.552024-10-2269211Actual
3075029624.002024-08-2210076Actual
1480144310.002023-05-233475Actual
2155202.602022-05-239028Actual
15105384.422023-05-236718Actual
33340624.172024-10-2276611Actual
16751320.002023-07-239015Actual
1629111.002022-05-238316Actual
3285929469.002024-10-226036Actual
293750.002022-06-238356Budget
1764570.002023-08-236773Actual
32996164602.002024-10-223976Actual
340608.002024-11-229656Actual
37737158.662025-02-207168Actual
320611939712.982024-09-21478Actual
15956412.002023-06-239766Actual
37018625.822025-01-2165613Actual
32055426.852024-09-219268Actual
2643522446.922024-04-2112211Actual
4956776615.002022-08-234375Actual
35286323.002024-12-217417Actual
29421107121.002024-07-223775Actual
35528170.982024-12-2176211Actual
6689480.002022-09-228068Budget
1987427258.002023-10-233275Actual
1990127.002023-10-238216Actual
34075174.002024-11-227266Actual
1987637870.002023-10-233475Actual
903673400.002022-12-215663Budget
60851572.002022-09-226116Actual
8197256.002022-11-236715Actual
23603816.002024-02-207613Actual
11447462.002023-02-209214Actual
8058280.002022-11-236714Budget
2496539.002024-03-227626Actual
3658785.932025-01-216968Actual
967650.002022-04-227718Budget
301903389.032024-07-2261613Actual
1189212.002023-02-207156Actual
3134815794.532024-08-227713Actual
224975420.012023-12-21100711Actual
28616385.942024-06-229228Actual
29663436.002024-07-226667Actual
2419100.002022-06-238073Budget
26306432.912024-04-218518Actual
38349285.002025-03-236814Actual
23957193.002024-02-206636Actual
18610-209.002023-09-229163Actual
2123046662.562023-11-236028Actual
21118.002022-05-239618Actual
691233.002022-10-238373Actual
383775882.002025-03-236164Actual
657165.002022-04-229046Actual
364725179.002025-01-217667Actual
361713056.002025-01-216265Actual
3366595.002024-11-227163Actual
31116110483.672024-08-2215711Actual
2026630.002022-05-238767Actual
190547201.002023-09-226117Actual
279115246.962024-05-2261613Actual
3510413.002024-12-219616Actual
3558884.802024-12-2183411Actual
22596156.002024-01-217113Actual
3802553.952025-02-2073212Actual
24335501.832024-02-2062211Actual
267624031.152024-04-2162613Actual
2355699.702024-01-2189612Actual
20777562.002023-11-237764Actual
33555124.062024-10-2289213Actual
17179152.602023-07-236868Actual
8286112.002022-11-238565Actual
22704150.002024-01-219273Actual
1906059.002023-09-226917Actual
2784127.002022-06-237726Actual
21847-269.002023-12-219115Actual
3919352.892025-03-2394212Actual
1458115147.002023-05-232273Actual
34293608.672024-11-228168Actual
17197-192.852023-07-239168Actual
2825447217.002024-06-221975Actual
3207432242.592024-09-212478Actual
1457717836.002023-05-231873Actual
34404129.482024-11-2278311Actual
1515753353.592023-05-235468Actual
29036804.782024-06-2266213Actual
11156220.002023-01-217368Budget
23224188.962024-01-217828Actual
3391067955.002024-11-222175Actual
15207187727.312023-05-232978Actual
334226.082024-10-2269212Actual
21660267.002023-12-217863Actual
2933554896.002024-07-226015Actual
2804-46.002022-06-239126Actual
3651075918.002025-01-213477Actual
32038110.172024-09-217168Actual
22804396.002024-01-216515Actual
1409520206.002023-04-2210077Actual
2481386.002022-06-239014Actual
79201300.002022-11-236163Budget
35417955.642024-12-218728Actual
278518004.102024-05-22100712Actual
43563819.332022-07-236128Actual
3058811.002024-08-226926Actual
24423414.002022-06-236114Actual
302848129.002024-08-226363Actual
2377310.002024-02-209664Actual
29636926.002024-07-227617Actual
287933627.422024-06-2260511Actual
24027205.002024-02-209056Actual
351859.002024-12-219646Actual
182033905.702023-08-236268Actual
3258051467.002024-10-223273Actual
21632249.002023-12-218513Actual
23751169.002024-02-206764Actual
34342589.002022-07-236363Actual
22599750.002024-01-217613Actual
2320229.002022-06-236663Actual
12987280.002023-03-238146Budget
2248069529.712023-12-2121711Actual
21255272.302023-11-239428Actual
4702280.002022-08-237814Budget
25694376.002024-04-217813Actual
1124840.002023-02-208213Budget
26370.002022-04-227164Budget
342464531.472024-11-226128Actual
3871539629.002025-03-233276Actual
1833764.592023-08-2389311Actual
1374970.002023-04-227165Actual
13815116.002023-04-227816Actual
3497639896.002024-12-213374Actual
24676178.002024-03-228563Actual
6261114.002022-09-228346Actual
2119369135.002023-11-233477Actual
2036463.532023-10-2381311Actual
36782448.642025-01-2165611Actual
19520420.982023-09-2256612Actual
2976261.692024-07-228228Actual
33223389.062024-10-2274111Actual
24001240.002024-02-209046Actual
63541800.002022-09-227666Budget
17845160287.002023-08-233575Actual
38149678.462025-02-2080213Actual
119978239.002023-02-202276Actual
15894-158.002023-06-239146Actual
1432529.482023-04-2294411Actual
3165693116.002024-09-211375Actual
8536120.002022-11-237356Budget
15715125.002023-06-238415Actual
11853380.002023-02-207746Budget
113309949.002023-02-20773Actual
215178580.712023-11-2338711Actual
2151120.782022-05-238528Actual
16754309.002023-07-239415Actual
26293425.332024-04-216818Actual
2598660377.002024-04-213975Actual
349311770.002022-07-232273Actual
38461283.002025-03-239415Actual
23832161691.002024-02-201225Actual
427111739.002022-07-239467Actual
1317550.002023-03-238217Actual
3874527.002022-07-238716Actual
7576360.002022-10-239017Actual
29770352.602024-07-229228Actual
2500197.002024-03-228536Actual
1273029300.002023-03-236065Budget
3784320840.512025-02-2060311Actual
614640.002022-09-227126Budget
2278200.002022-06-237813Budget
2333810.332024-01-2169211Actual
2005938145.002023-10-231476Actual
35377205.632024-12-217118Actual
12288380.002023-02-207768Budget
185016.082023-08-2369612Actual
751163776.002022-10-231476Actual
374352643.002025-02-206136Actual
198693828.002023-10-232375Actual
2179583068.002023-12-2110164Actual
2511526574.002024-03-223476Actual
30413439.002024-08-227464Actual
384375368.002025-03-236115Actual
50238.002022-04-228216Actual
110821631.412023-01-216228Actual
1023231359.002023-01-213873Actual
3878-202.002022-07-239116Actual
8297498900.002022-11-2310165Budget
23466108.212024-01-2189611Actual
36976132.832025-01-2185113Actual
31326366.172024-08-2273613Actual
309012020.822024-08-225468Actual
34151218027.002024-11-221227Actual
2251939.062023-12-2189112Actual
35099451.002024-12-218716Actual
2401874.002024-02-207856Actual
1631244.382023-06-2365511Actual
10932246.002023-01-219017Actual
4524100.002022-08-238313Budget
2334836.002022-06-237663Actual
372481080.002025-02-208764Actual
11512430.002023-02-209764Actual
1947380.002022-05-237617Budget
2016669236.002023-10-233477Actual
1453532181.002023-05-235463Actual
24936152.002024-03-227316Actual
24159850498.002024-02-20677Actual
38383264.002025-03-236864Actual
1485436.002023-05-238326Actual
17559760.002023-08-237613Actual
354110.002022-07-238273Budget
2555133.742024-03-2280112Actual
719918411.002022-10-233875Actual
18080233110.002023-08-235667Actual
1304949.002023-03-239456Actual
5716320.002022-04-226063Actual
3756630545.002025-02-203376Actual
12917480.002023-03-236536Budget
29547232.002024-07-227756Actual
5759646.002022-09-226273Actual
204024.002023-10-2396411Actual
7805280.002022-10-237768Budget
2160636257.822023-11-2337712Actual
167656022.002023-07-236365Actual
2059827466.162023-10-2331712Actual
7638339.002022-10-239267Actual
251547450.002024-03-225467Actual
3350113043.562024-10-2238712Actual
536100.002022-04-227326Budget
2051799.702023-10-2390112Actual
372285097.002025-02-206264Actual
5014100.002022-08-236526Budget
2733595.002024-05-228217Actual
865734880.002022-11-236017Actual
10677100.002023-01-217436Budget
21727-44.002023-12-219173Actual
227383498.002024-01-215464Actual
29914119.912024-07-2289311Actual
3031611212.002024-08-22873Actual
158731072.002023-06-236246Actual
855540.002022-11-238556Budget
28850-125.832024-06-2291611Actual
1150144.002022-05-237413Actual
4398261.692022-07-239428Actual
3067717.002024-08-228256Actual
3925412010.562025-03-2338712Actual
15574908238.002023-06-234373Actual
1526848.632023-05-2387211Actual
15015156.002023-05-237117Actual
3868534.002025-03-238266Actual
2389717320.002024-02-2010075Actual
473312010.002022-08-235764Actual
42171258.002022-07-235367Actual
28527208.002024-06-228967Actual
212141560.202023-11-237718Actual
324534.422022-06-236928Actual
19151517.762023-09-226718Actual
2209821970.002023-12-212476Actual
293365069.002024-07-226115Actual
3792462517.882025-02-2052611Actual
3557828.422024-12-2169411Actual
32857982134.002024-10-221036Actual
4513272.002022-08-237613Actual
267272.002024-04-2196113Actual
8087950.002022-11-238714Budget
36141486.002025-01-216715Actual
28105141.002024-06-228214Actual
3663935880.152025-01-2160111Actual
15810378.002023-06-238716Actual
30271-596.002024-08-229113Actual
8060300.002022-11-236814Actual
1478513613.002023-05-23875Actual
215491551.852023-11-2312212Actual
1879312651.002023-09-225365Actual
26824330.002024-05-226713Actual
1855998.002023-09-226913Actual
1431928.422023-04-2285411Actual
158431886930.002023-06-231036Actual
3155511.002024-09-219664Actual
18418222.042023-08-2380611Actual
28977185115.912024-06-224712Actual
8112469.002022-11-236564Actual
2032115279.772023-10-2312211Actual
38154113.532025-02-2085213Actual
3278314817.002024-10-221875Actual
287681139.082024-06-2262411Actual
16579.002022-05-236926Actual
34609332.682024-11-2274612Actual
33190119529.072024-10-221478Actual
1020280.002022-04-228128Budget
2938666.002024-07-228265Actual
39263364.422025-03-2365113Actual
3032178696.002024-08-221973Actual
3051268.002024-08-228265Actual
16088160.182023-06-237118Actual
18654310.002023-09-227473Actual
31888884.002024-09-217617Actual
49432886.002022-08-232375Actual
36482243.002025-01-218967Actual
32016205.632024-09-218528Actual
2199196.542022-05-237868Actual
36529708.672025-01-217418Actual
29228449.002024-07-228073Actual
2379431719.002024-02-203274Actual
2185523459.002023-12-215765Actual
7484246.002022-10-238166Actual
1935615.652023-09-2271411Actual
18761-224490.002023-09-224374Actual
3089198273.002022-06-231227Actual
35586250.762024-12-2181411Actual
3182625.002024-09-216966Actual
48699628.002022-08-235365Actual
2681141038.862024-04-2135713Actual
16113304.122023-06-236728Actual
1144100.002022-05-236813Budget
1933663.532023-09-2281311Actual
14284113.532023-04-2276311Actual
10453514.002023-01-218115Actual
3846213.002025-03-239615Actual
90411602.002022-12-216163Actual
2735256810.002024-05-226067Actual
35245385.002024-12-219766Actual
226839.002022-06-237113Actual
1528129.482023-05-2368311Actual
30623570.002024-08-228036Actual
7499225.002022-10-239266Actual
235219.272024-01-2184112Actual
336096325.932024-10-2228713Actual
4262147.002022-07-238467Actual
36100362.002025-01-219064Actual
2580235267.002024-04-2110073Actual
10696100.002023-01-218536Budget
1939326.292023-09-2284511Actual
29253963.002024-07-227614Actual
17317107.142023-07-2365411Actual
981810.002022-12-219617Actual
15800139.002023-06-237416Actual
26459-116.262024-04-2191211Actual
19831156.002023-10-236765Actual
1721113513.452023-07-231878Actual
144317.142023-04-2278212Actual
96823.002022-12-219656Actual
3304196.002024-10-226967Actual
2724840.002024-05-228556Actual
59941.002022-09-225465Actual
32035328.362024-09-216768Actual
4847480.002022-08-238115Budget
6037164.002022-09-228365Actual
23274801926.632024-01-2110168Actual
32412374.942024-09-2166213Actual
12863950.002023-03-236126Budget
2329476496.452024-01-213478Actual
1182791.002023-02-209436Actual
785121192.392022-10-233378Actual
28223106.002024-06-227165Actual
3084333.002022-06-239017Actual
8748468.002022-11-238167Actual
21994-317.002023-12-219136Actual
35493422.042024-12-2166111Actual
12854137.002023-03-238916Actual
23460193.322024-01-2181611Actual
3735315394.002025-02-20775Actual
8882108.662022-11-238528Actual
3258231873.002024-10-223473Actual
37046394308.602025-01-216713Actual
2969717287.002024-07-221877Actual
2163914.002023-12-219613Actual
33398196.512024-10-2276112Actual
2845155087.002024-06-221976Actual
21153416.002023-11-237367Actual
5128100.002022-08-237846Budget
1747112.462023-07-2376212Actual
37135925.002025-02-209763Actual
2050810.332023-10-2378112Actual
3242151.082022-06-236728Actual
1567813126.002023-06-232074Actual
106623037.002023-01-216236Actual
12023334.002023-02-206617Actual
1057780.002023-01-217116Budget
34140111.002024-11-228217Actual
41324761.002022-07-239466Actual
8755100.002022-11-238567Budget
5368200.002022-08-237467Budget
14744162339.002023-05-231225Actual
9087.002022-04-229667Actual
3719380.002022-07-237615Budget
37328106.002025-02-207165Actual
13023100.002023-03-237456Budget
203912317.002022-05-23777Actual
85751300.002022-11-236166Budget
240511.002022-06-236973Actual
26231420.002024-04-216767Actual
32891100.002024-10-226846Actual
54313601.152022-08-236218Actual
3641722572.002025-01-213476Actual
1908549433.002023-09-225767Actual
1756220.002022-05-237346Budget
37524110.002025-02-206866Actual
299915255.112024-07-2218711Actual
1928468.852023-09-2284111Actual
518110.002022-08-238256Budget
1426723.102023-04-2289211Actual
7275142.002022-10-237626Actual
10295280.002023-01-216714Budget
2210929199.002023-12-214076Actual
2497541.002024-03-228926Actual
567176270.002022-04-221136Actual
30096226.302024-07-2290612Actual
6125216.002022-09-229016Actual
204361307.172023-10-2361611Actual
3631855.002025-01-217146Actual
12275110.172023-02-206868Actual
19837250.002023-10-237465Actual
2681371.002022-06-239765Actual
390796876.422025-03-2357611Actual
5985-222.002022-09-229115Actual
2035529.482023-10-2368311Actual
257140326.002022-06-233974Actual
2587519756.002024-04-211874Actual
2720341.002022-06-236516Actual
24107307.002024-02-207817Actual
142201039.082023-04-2262111Actual
26198450.002024-04-216817Actual
20633-399.002023-11-239113Actual
19981195.002023-10-238146Actual
843836.002022-11-236936Actual
23295122723.062024-01-213578Actual
8871172.302022-11-237828Actual
3062535.002024-08-228236Actual
174658.212023-07-2367212Actual
14770102.002023-05-238465Actual
3250326.842022-06-237428Actual
20870203.002023-11-237865Actual
2033135.872023-10-2373211Actual
240481098.002024-02-207666Actual
3269985147.002024-10-223174Actual
2967395.002022-06-236566Actual
3516123.002022-07-236573Actual
364411149.002025-01-218117Actual
640578265.002022-09-223776Actual
3450100.002022-07-237463Budget
13302514.732023-03-237318Actual
2954870.002024-07-227856Actual
2090633383.002023-11-233475Actual
9204220.002022-12-218414Actual
33139172.302024-10-228428Actual
746835.002022-10-237166Actual
3913577406.462025-03-2339711Actual
10693100.002023-01-218436Budget
3684528.422025-01-2169112Actual
2991579.002022-06-238066Actual
35282240.002024-12-216817Actual
560115174.092022-08-232878Actual
21797366039.002023-12-21674Actual
34012281.002024-11-226546Actual
2769136.932024-05-2282611Actual
2033768.852023-10-2381211Actual
322724508.292024-09-2122711Actual
38721164802.002025-03-233976Actual
5074213.002022-08-237336Actual
2943234.002022-06-238756Actual
21995528.002023-12-219236Actual
35120204.002024-12-218026Actual
31602815.002024-09-218115Actual
440717843.842022-07-235768Actual
27197520.002024-05-228736Actual
3828652000.002025-03-239963Actual
28969194.382024-06-2290612Actual
80453.002022-11-239673Actual
13255489125.002023-03-2310167Actual
11485242.002023-02-207464Actual
15642479.002023-06-236664Actual
7169-162.002022-10-239165Actual
2038797.572023-10-2376411Actual
37092349.002025-02-208513Actual
1628596.512023-06-2365411Actual
14360433.002023-04-2297611Actual
13292723.822023-03-236518Actual
99381575.352022-12-218018Actual
195838927.002023-10-236213Actual
198915640.002022-05-236367Actual
27856287.222024-05-2266113Actual
66051100.002022-09-226228Budget
389650.002022-07-236826Budget
8757630.002022-11-238767Actual
1517310266.422023-05-237668Actual
3330153.952024-10-2268411Actual
288212598.682024-06-2253611Actual
22160855.002023-12-217767Actual
32422985.482024-09-2180213Actual
701946.002022-10-238264Actual
370881180.002025-02-208113Actual
20069157848.002023-10-232976Actual
18185385.942023-08-238128Actual
11928600.002023-02-205466Budget
20404588.002023-10-2361511Actual
679364718.002022-10-235663Actual
12544200.002023-03-236814Budget
151911210750.912023-05-2310168Actual
21577123.102023-11-2389612Actual
11630669.002023-02-207765Actual
8140200.002022-11-238364Budget
8300438230.002022-11-23675Actual
27095680941.002024-05-22675Actual
8379807.002022-11-236226Actual
30371817.002024-08-226514Actual
231182635.002024-01-215267Actual
30861596.552024-08-228318Actual
194092256.122023-09-2263611Actual
1692911930.002023-07-236056Actual
18464142.252023-08-2362112Actual
12753200.002023-03-237465Budget
2437831.612024-02-2084311Actual
29487325.002024-07-226636Actual
41091800.002022-07-237666Budget
4722104.002022-08-239414Actual
681088.002022-10-236763Actual
265511005.032024-04-2162611Actual
759132640.002022-10-236067Actual
320736693.632024-09-212378Actual
10380.002022-04-226613Budget
2448231261.982024-02-2013711Actual
7718335.942022-10-239418Actual
1848239.062023-08-2387112Actual
34821269.002024-12-217863Actual
276405.002024-05-2296411Actual
2796458876.032024-05-2239713Actual
2558549.702024-03-2289212Actual
7096436.002022-10-238115Actual
9350204.002022-12-219015Actual
3782200.002022-07-237865Budget
37568195089.002025-02-203576Actual
33823285468.002024-11-222974Actual
20315147.572023-10-2389111Actual
38526-14610.002025-03-234375Actual
30171645.122024-07-2277213Actual
20304212.472023-10-2374111Actual
9025330.002022-12-219013Actual
3124645477.142024-08-2231712Actual
30979442.262024-08-2281111Actual
2443211.402024-02-2084511Actual
10990720.002023-01-218767Actual
144172917.832023-04-2212212Actual
382840199.002022-07-233775Actual
5892480.002022-09-228164Budget
26561700.002022-06-237665Budget
18517211.402023-08-2390612Actual
36390233.002025-01-218966Actual
838580.002022-11-236726Budget
394553.002022-04-226565Actual
1224070.002023-02-208528Budget
1689684.002023-07-238536Actual
27476382.912024-05-226568Actual
18791143381.002023-09-221225Actual
186736694.002023-09-226114Actual
37148104571.002025-02-202173Actual
866469.002022-04-226567Actual
26431-274.772024-04-2191111Actual
33975139.002024-11-228726Actual
1750644.382023-07-2381612Actual
25590101.822024-03-2252612Actual
33410-107.752024-10-2291112Actual
8495379.002022-11-237746Actual
11458151100.002023-02-205664Budget
3750220.002025-02-208256Actual
19706234.002023-10-236814Actual
14628414.002023-05-236514Actual
12106480.002023-02-208167Budget
18097202.002023-08-237867Actual
169287.002023-07-239646Actual
360801053.002025-01-216564Actual
272731333.002024-05-227666Actual
363681758.002025-01-216166Actual
2246827000.002023-12-2199611Actual
260860.002022-06-238215Budget
2697977.002024-05-226964Actual
830443823.002022-11-231475Actual
12448-158.002023-03-239163Actual
69323400.002022-10-236214Budget
274262049.602024-05-228018Actual
1425528.422023-04-2273211Actual
15736135.002023-06-236765Actual
82462195.002022-11-236165Actual
6902126.002022-10-237773Actual
36861-98.182025-01-2191112Actual
29903248.642024-07-2274311Actual
12354200.002023-03-236713Budget
3878711.002025-03-239667Actual
34500188.002024-11-2289611Actual
29557184.002024-07-229056Actual
23054198.002024-01-218966Actual
302832403.002024-08-226263Actual
1787811.002023-08-239616Actual
12705215.002023-03-238315Actual
34660401.262024-11-2265113Actual
268004029.402024-04-2120713Actual
24855158.002024-03-228915Actual
4339219.272022-07-238318Actual
2574818417.002024-04-21773Actual
319984855.722024-09-216128Actual
310211645.472024-08-2262311Actual
7790100.002022-10-236768Budget
2896344.382024-06-2282612Actual
2819776.002024-06-228215Actual
7405113.002022-10-236656Actual
74492400.002022-10-235766Budget
8147630.002022-11-238764Actual
1307960.002023-03-237166Budget
20253222.302023-10-238368Actual
30809-288.002024-08-229167Actual
2357252.002022-06-239263Actual
259334523.002024-04-216265Actual
177289.002023-08-239664Actual
986-280.732022-04-229118Actual
462716771.002022-08-234373Actual
1522582.682023-05-2367111Actual
19976123.002023-10-237446Actual
31263100.002022-06-237667Budget
28405310.002024-06-229256Actual
3023710233.022024-07-2232713Actual
572212264.002022-09-229463Actual
106070.002022-04-226868Budget
13221489.002023-03-237267Actual
181264466.002023-08-232377Actual
32536443.002024-10-226663Actual
35408520.792024-12-217628Actual
146558860.002023-05-235464Actual
268534779.002024-05-226163Actual
234775785.972024-01-217711Actual
1249340.002023-03-236773Actual
1037750.002023-01-218264Budget
125334392.002023-03-236114Actual
9027440.002022-12-219213Actual
2047224011.842023-10-2314711Actual
4102380.002022-07-237266Budget
289581731.642024-06-2276612Actual
91713449.002022-12-216114Actual
9580100.002022-12-218536Budget
39178373.112025-03-2374212Actual
27731376326.342024-05-2246711Actual
13419228.362023-03-237868Actual
2886271542.522024-06-2214711Actual
36478290.002025-01-218367Actual
123462600.002023-03-236113Budget
34357245.442024-11-2289111Actual
268492995.002024-05-225463Actual
114054100.002023-02-206114Budget
1733156.082023-07-2383411Actual
2094480.002022-05-238118Budget
214312895.492023-11-2360511Actual
77692800.002022-10-235268Budget
29728651.092024-07-227418Actual
54783301.142022-08-236128Actual
103348100.002023-01-215264Budget
3786294.382025-02-2085311Actual
3056132.002024-08-226916Actual
1001416800.002022-12-215768Budget
8837650.002022-11-238718Budget
324480.002022-06-236828Budget
14704194274.002023-05-232974Actual
29475139.002024-07-228726Actual
17949160.002023-08-238146Actual
2172918.002023-12-219473Actual
642790.002022-09-227117Budget
191764908.752023-09-226228Actual
3281134.002024-10-226916Actual
79191440.002022-11-236163Actual
35504436.942024-12-2181111Actual
27375218.002024-05-228967Actual
524690.002022-08-238566Budget
34446775.242024-11-2261511Actual
78110564.002022-04-222076Actual
105632000.002023-01-216116Budget
12817.002022-05-236973Actual
15670480852.002023-06-23674Actual
13480-14059.802023-04-219275Actual
1243622.002023-03-238263Actual
1765120.002022-05-237846Actual
19218399.572023-09-227468Actual
356302245.482024-12-2161611Actual
26294119.272024-04-216918Actual
32972135485.002024-10-2210166Actual
31993823.822024-09-219218Actual
1025330.002023-01-217173Budget
27160104.002024-05-227626Actual
9499152.002022-12-216526Actual
35547279.492024-12-2165311Actual
7146267.002022-10-237465Actual
3508575.002024-12-216816Actual
930226166.002022-12-213874Actual
33341532.682024-10-2277611Actual
37927177782.802025-02-2056611Actual
15013336.002023-05-236817Actual
2241523.102023-12-2171411Actual
2782936667.402024-05-2214712Actual
24892-201.002024-03-229165Actual
151544.002023-05-239628Actual
2049912.462023-10-2366112Actual
19221198.052023-09-227868Actual
100201546.562022-12-216268Actual
199109.002023-10-239616Actual
37798279.492025-02-2074111Actual
22390213.532023-12-2174311Actual
32877109.002024-10-228436Actual
2266017836.002024-01-211873Actual
144746.002023-04-2296612Actual
2060223352.262023-10-2335712Actual
11872-137.002023-02-209146Actual
30644144.002024-08-227346Actual
13160104.002023-03-237117Actual
9711148.002022-12-217366Actual
372072060.002025-02-208014Actual
32325428.432024-09-2165612Actual
1067480.002023-01-217136Budget
205695.012023-10-2382612Actual
10978750.002023-01-218067Budget
3112671643.582024-08-2231711Actual
16983205.002023-07-238966Actual
15880103.002023-06-237346Actual
1102151991.002023-01-213577Actual
32813225.002024-10-227316Actual
15748232.002022-05-231875Actual
81763.002022-04-227117Actual
16152519.272023-06-237468Actual
1458080376.002023-05-232173Actual
280921102.002024-06-226514Actual
29763213.212024-07-228328Actual
3892935600.232025-03-233378Actual
38371800.002022-07-236116Budget
23047425.002024-01-218066Actual
33951-360.002024-11-229116Actual
23895-223978.002024-02-204375Actual
911634057.002022-12-213873Actual
17731439445.002023-08-2310164Actual
1997250.002023-10-236846Actual
29678237.002024-07-228467Actual
5498634.432022-08-237728Actual
3685596.512025-01-2183112Actual
1979250815.002023-10-236015Actual
206301350.002023-11-238713Actual
2831834.002024-06-228326Actual
3220984.802024-09-2176511Actual
19288206.082023-09-2290111Actual
24051321.002024-02-208066Actual
357949088.162024-12-2128712Actual
2641632.672024-04-2171111Actual
12109138.002023-02-208367Actual
12682280.002023-03-236715Budget
10043280.002022-12-217768Budget
250683761.002024-03-226366Actual
32032590.002022-04-223574Actual
33682448.002024-11-229263Actual
3414222.002022-07-239413Actual
3709922.002025-02-209613Actual
5896200.002022-09-228364Budget
910312485.002022-12-212073Actual
11053750.002023-01-217718Budget
480058455.002022-08-232174Actual
1736611.402023-07-2394511Actual
24237-173.162024-02-209128Actual
372232656.002025-02-205464Actual
3676734.802025-01-2185511Actual
2134200.002022-05-237628Budget
188590.002022-05-238566Budget
1481722.002023-05-236916Actual
2541480.552024-03-2290311Actual
19075349.002023-09-229017Actual
1368180291.002023-04-221374Actual
22752205.002024-01-217364Actual
273215151.002024-05-226217Actual
280034906.002024-06-226163Actual
3195526881.002024-09-212877Actual
284100.002022-04-228464Budget
27428123.812024-05-228218Actual
12279850.002023-02-207268Budget
1219280.002022-05-238163Budget
890115200.002022-11-236068Budget
1407312485.002023-04-221877Actual
9415352500.002022-12-2110165Budget
1763679654.002023-08-233973Actual
24113200.002024-02-208517Actual
8729200.002022-11-236867Budget
15745184.002023-06-237865Actual
8001594.002022-11-236173Actual
29581127.002024-07-227866Actual
36040160.002025-01-219273Actual
2176228707.002023-12-215664Actual
3558972.042024-12-2184411Actual
13157200.002023-03-236817Budget
1783257.002022-05-239246Actual
39030260.342025-03-2373411Actual
144420885.002022-05-233374Actual
164993256.142023-06-2322712Actual
31397-570.002024-09-219113Actual
3292850.002024-10-228356Actual
3383534483.002024-11-2210074Actual
24798199.002024-03-229064Actual
212642208.702023-11-236268Actual
7599576.002022-10-236567Actual
48811900.002022-08-236265Budget
5398625669.002022-08-2310167Actual
2795810334.782024-05-2232713Actual
21957137.002023-12-218026Actual
1227748.052023-02-207168Actual
26632174.172024-04-2190112Actual
52679604.002022-08-231876Actual
27449457.152024-05-227328Actual
5388540.002022-08-238767Actual
1285186.002023-03-238516Actual
1232917483.232023-02-202878Actual
36763117.782025-01-2181511Actual
32672238.002024-10-228564Actual
37030722.322025-01-2180613Actual
2926818.002024-07-229614Actual
10945000.002022-04-229963Actual
1313420326.002023-03-233376Actual
2236122.042023-12-2171211Actual
3023045579.292024-07-2221713Actual
1574847.002023-06-238265Actual
742260.002022-10-237856Budget
1176520.002023-02-208226Actual
194661234.822023-09-2260112Actual
99072197.882022-04-221228Actual
1882738500.002023-09-229965Actual
804181.002022-11-239073Actual
3332727787.452024-10-2260611Actual
7436176.002022-10-238756Actual
1289212.002023-03-238226Actual
125055695.002022-05-232173Actual
14009130.002023-04-227117Actual
6523891700.002022-09-2210167Budget
2702245407.002024-05-223474Actual
34863112456.002024-12-214373Actual
603550.002022-09-228265Budget
6485203.002022-09-226867Actual
320621528823.512024-09-21678Actual
32378284220.942024-09-2143712Actual
370524332.912025-01-2118713Actual
206221431.002023-11-237713Actual
36993310.032025-01-2173213Actual
37447.002022-07-239615Actual
14932150.002023-05-238156Actual
3671026.292025-01-2182311Actual
1672100.002022-05-238126Budget
13971500.002022-05-237664Budget
23255619.272024-01-217468Actual
1391471.002023-04-226756Actual
1672530727.002023-07-234074Actual
3131110473.382024-08-2252613Actual
364751337.002025-01-218067Actual
1346670275.122023-03-233778Actual
2135322.302022-05-237628Actual
4196468.002022-07-238117Actual
364172.002022-04-228315Actual
283100.002022-04-228364Budget
1894385.002023-09-226746Actual
2740638238.002024-05-223877Actual
369720.002022-04-228715Actual
32734-342.002024-10-229115Actual
289486882.802024-06-2263612Actual
3592576797.002025-01-216013Actual
195403.952023-09-2282612Actual
11801100.002023-02-207436Budget
34354196.512024-11-2284111Actual
282275143.002024-06-227665Actual
110128321.002023-01-212277Actual
2710247217.002024-05-221975Actual
16863128.002023-07-238026Actual
3046161438.002024-08-226015Actual
12055161.002023-02-208917Actual
164465.012023-06-2384212Actual
37934232.682025-02-2067611Actual
415724667.002022-07-233476Actual
2914820.002024-07-229613Actual
5154550.002022-08-236256Budget
36643581.622025-01-2166111Actual
33787624.002024-11-227364Actual
351362889.002024-12-216236Actual
2096496.002023-11-239026Actual
30632-320.002024-08-229136Actual
37515107728.002025-02-205666Actual
2730433870.002024-05-222476Actual
17236131.612023-07-2366111Actual
16520778.002023-07-236613Actual
35979878.002025-01-218763Actual
12510200.002023-03-238073Budget
30605276.002024-08-229226Actual
34655312026.162024-11-2246712Actual
5887550.002022-09-227764Budget
3880836827.002025-03-233277Actual
27932948.642024-05-2287613Actual
32185475.242024-09-2180411Actual
14728404.002023-05-237615Actual
38266305.002025-03-237263Actual
182026136.042023-08-236168Actual
17160546.552023-07-238728Actual
448525800.052022-07-233878Actual
31890436.002024-09-217817Actual
10467-188.002023-01-219115Actual
2753132060.772024-05-2210078Actual
32019340.482024-09-219028Actual
2644226.292024-04-2168211Actual
3143752000.002024-09-219963Actual
209673.002023-11-239626Actual
3890187.002022-07-236526Actual
26822690.002024-05-226513Actual
2778335.872024-05-2290212Actual
4498347.002022-08-236513Actual
32022251.092024-09-219428Actual
11694280.002023-02-206616Budget
2371128584.002024-02-2010073Actual
27743405.022024-05-2274112Actual
1669099.002023-07-238564Actual
3734200.002022-07-238415Budget
8480302.002022-11-236646Actual
293841118.002024-07-228065Actual
10838511.002023-01-218066Actual
24639372.002024-03-228313Actual
2778820756.472024-05-2252612Actual
2386545207.002024-02-209465Actual
162813.002023-06-2396311Actual
2794559933.952024-05-2213713Actual
1232210395.212023-02-201878Actual
39016122.042025-03-2390311Actual
1357271164.002023-04-223173Actual
19588129.002023-10-236913Actual
2653200.002022-06-237465Budget
2175814.002023-12-219614Actual
16133234.422023-06-239428Actual
242155690.582024-02-206128Actual
29632148.002024-07-226917Actual
37402-309.002025-02-209116Actual
269541088.002024-05-228114Actual
29745269631.862024-07-221228Actual
27864348.632024-05-2277113Actual
24457133.742024-02-2073611Actual
10462200.002023-01-218515Budget
34508598502.342024-11-22101611Actual
14012550.002023-04-227617Actual
11495480.002023-02-208164Budget
37539451.002025-02-208766Actual
20648565.002023-11-236663Actual
11158200.002023-01-217468Budget
243820028.002022-06-2310073Actual
3541363.202024-12-218228Actual
36149.002022-04-228215Actual
145981137.002023-05-236173Actual
5352300.002022-08-236567Actual
4232380.002022-07-236667Budget
2104983416.002023-11-235666Actual
76529604.002022-10-231877Actual
8975124500.372022-11-233578Actual
27314169895.002024-05-223976Actual
15892128.002023-06-238946Actual
932248.002022-12-216915Actual
37676166.242025-02-207118Actual
1924712972.532023-09-222078Actual
2488542.002024-03-228265Actual
36917131.612025-01-2184612Actual
17241100.762023-07-2373111Actual
31708802.002024-09-216126Actual
6968176.002022-10-238914Actual
2469258239.002024-03-221473Actual
2843200.002022-06-238336Budget
206241653.002023-11-238013Actual
21480143.312023-11-2381611Actual
14572966.002022-05-236115Actual
320903689.132024-09-2161111Actual
39035564.602025-03-2380411Actual
2333022688.422024-01-2112211Actual
2722811.002024-05-229646Actual
11804280.002023-02-207636Budget
8839299.572022-11-239018Actual
30956216015.712024-08-223578Actual
8039100.002022-11-238773Budget
33766-380.002024-11-229114Actual
3136243368.732024-08-2231713Actual
37497153.002025-02-207656Actual

Generated 2025-05-22 23:45:14.605 UTC