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39087 items

NOTE: Only 1000 elements of total 39087 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991910.002023-10-236926Actual
30928422.302024-08-229068Actual
16991218595.002023-07-23476Actual
272832.002022-06-237116Actual
36181302.002025-01-217465Actual
2004369.002023-10-238466Actual
32341153.952024-09-2184612Actual
3311914.002024-10-229618Actual
30026547.582024-07-2280112Actual
37449361.002025-02-208136Actual
744841300.002022-10-235666Budget
1508524008.002023-05-232477Actual
24458189.062024-02-2074611Actual
3204380.002022-06-237618Budget
27643640.132024-05-2262511Actual
11840117.002023-02-206746Actual
1217179.872023-02-207118Actual
7217100.002022-10-236816Budget
5809600.002022-09-226514Actual
3843658126.002025-03-236015Actual
205893795.512023-10-2318712Actual
1738372.042023-07-2372611Actual
5986371.002022-09-229215Actual
36105933.002025-01-219764Actual
128030.002022-05-236873Budget
23569494.392024-01-2114712Actual
2472383.002024-03-227373Actual
3760849680.002025-02-206067Actual
42171258.002022-07-235367Actual
2130726228.842023-11-232478Actual
1170495.002022-05-238713Actual
23975376.002024-02-209036Actual
2665657.142024-04-2177612Actual
27153.002022-04-227813Actual
6636117.752022-09-228428Actual
1830227.362023-08-2378211Actual
1438214420.182023-04-2234711Actual
1531563.532023-05-2378411Actual
3252350.002024-10-229413Actual
2157061.402023-11-2380612Actual
6623200.002022-09-227628Budget
2664735.872024-04-2166612Actual
324879029.492024-09-2132713Actual
2747241400.342024-05-226068Actual
3152310856.002024-09-215364Actual
28883397697.532024-06-2246711Actual
2921093887.002024-07-223973Actual
3505947217.002024-12-211975Actual
3579539.002022-07-237614Actual
24173157848.002024-02-202977Actual
3620315618.002025-01-21775Actual
35419273.812024-12-219028Actual
1021913994.002023-01-212073Actual
24105558.002024-02-207617Actual
3866591544.002025-03-235666Actual
2448750.002022-06-236614Budget
14999198269.002023-05-233576Actual
202921747032.262023-10-234678Actual
3100384.802024-08-2276211Actual
32312-129.032024-09-2191112Actual
5081200.002022-08-237836Budget
44931900.002022-08-236113Budget
910051847.002022-12-211573Actual
1847730.552023-08-2381112Actual
6712470964.402022-09-2210168Actual
13025100.002023-03-237656Budget
803630.002022-11-238573Budget
1457223519.002023-05-23773Actual
2603090.002024-04-217426Actual
19092320.002023-09-226767Actual
36771-58.812025-01-2191511Actual
3616949639.002025-01-216065Actual
140978952.762023-04-226118Actual
23644182.002024-02-208363Actual
12102200.002023-02-207867Budget
135531281.002023-04-229763Actual
3415017.002024-11-229617Actual
7971187106.002022-11-2310163Actual
4575302.002022-08-237763Actual
186150.002022-05-237166Budget
4114480.002022-07-238066Budget
19118987248.002023-09-22477Actual
4464769816.942022-07-23678Actual
9499152.002022-12-216526Actual
14563-245.002023-05-239163Actual
34620169.912024-11-2289612Actual
389823.002022-07-237126Actual
1239871696.002023-03-235663Actual
1053038500.002023-01-219965Actual
1403459202.002023-04-226067Actual
3296200.002022-06-236668Budget
1379021402.002023-04-223375Actual
33568569.682024-10-2265613Actual
1991596.002023-10-236526Actual
36091335.002025-01-217864Actual
2125164.722022-05-236828Actual
3714524696.002025-02-201873Actual
3361430375.502024-10-2234713Actual
306072306269.002024-08-221036Actual
8541200.002022-11-237756Budget
11361800.002022-05-236213Budget
14629376.002023-05-236614Actual
384791618.002025-03-237265Actual
40896100.002022-07-236366Budget
700056.002022-10-237164Actual
29588451.002024-07-228766Actual
21319117583.982023-11-234378Actual
16029104.002023-06-237167Actual
1199918991.002023-02-202476Actual
1525135.872023-05-2365211Actual
27306228168.002024-05-222976Actual
16772903.002023-07-237265Actual
5759646.002022-09-226273Actual
1918161.692023-09-226928Actual
8384158.002022-11-236626Actual
5560492.002022-08-237768Actual
3932114620.822025-03-2363613Actual
29045285.472024-06-2278213Actual
13759117.002023-04-228365Actual
31202673.112024-08-2265612Actual
18868170.002023-09-227616Actual
5482280.002022-08-236528Budget
23742521.002024-02-205464Actual
21844743.002023-12-218715Actual
256396323.222024-03-2228712Actual
131239604.002023-03-231876Actual
32153146.512024-09-2173311Actual
1388210.002023-04-229636Actual
3670253.952025-01-2171311Actual
9976220.002022-12-217328Budget
2555992.252024-03-2290112Actual
20239711.702023-10-236668Actual
167643939.002023-07-236265Actual
5774100.002022-09-227473Budget
3028146851.002024-08-226063Actual
28780435.872024-06-2280411Actual
2004462.002023-10-238566Actual
2007830067.002023-10-234076Actual
24924000.002022-06-235764Budget
145261260.002023-05-238713Actual
344424.002022-07-237163Actual
27164138.002024-05-228126Actual
20103218.002023-10-238917Actual
1487239.002023-05-236936Actual
2602370.002024-04-216526Actual
611430.002022-09-228216Budget
27619153.952024-05-2267411Actual
1427313106.322023-04-2260311Actual
3112575191.522024-08-2229711Actual
9701260.202022-04-228018Actual
2180140264.002023-12-211474Actual
1783334101.002023-08-231975Actual
10001269.272022-12-219028Actual
3869647500.002025-03-239966Actual
9255222.002022-12-217864Actual
25096272310.002024-03-22476Actual
737244.002022-04-227266Actual
677340.002022-10-238213Budget
27593115.652024-05-2268311Actual
13576203179.002023-04-223573Actual
26875328.002024-05-228963Actual
17170161751.062023-07-235668Actual
28466166200.002024-06-223976Actual
2172655.002023-12-219073Actual
1912639785.002023-09-221977Actual
705732358.002022-10-233474Actual
2956211004.002024-07-225366Actual
195651344.402023-09-2223712Actual
28298612.002024-06-229216Actual
18888106.002023-09-226626Actual
15067110898.002023-05-239467Actual
9384291.002022-12-217365Actual
3639411.002025-01-219666Actual
28666129614.102024-06-222178Actual
7930100.002022-11-236763Budget
1551100.002022-05-238465Budget
2478354.002024-03-227164Actual
3830148386.002025-03-232473Actual
5551550.002022-08-237268Budget
39101117.782025-03-2385611Actual
5086350.002022-08-238136Actual
27608144.382024-05-2289311Actual
22163637.002023-12-218167Actual
616645.002022-09-228426Actual
27461281.392024-05-228928Actual
7598380.002022-10-236567Budget
385467.002022-04-225765Actual
173493.952023-07-2371511Actual
3580146163.322024-12-2137712Actual
34619766.732024-11-2287612Actual
37883142.252025-02-2078411Actual
131483624.002023-03-236217Actual
21921117.002023-12-216716Actual
28198264.002024-06-228315Actual
7227280.002022-10-237616Budget
2555729.482024-03-2287112Actual
18271242.252023-08-2374111Actual
17954227.002023-08-238746Actual
2517563.002024-03-228267Actual
1883396703.002023-09-221375Actual
6101220.002022-09-227316Budget
17773171.002023-08-237815Actual
35108776.002024-12-216226Actual
2196597.002023-12-219026Actual
54801501.112022-08-236228Actual
221431254.002023-12-215467Actual
20844201.002023-11-238915Actual
304731122.002024-08-227715Actual
120350.002022-05-237163Budget
37250432.002025-02-209064Actual
10163217.002023-01-216563Actual
11572850.002023-02-208015Budget
30775630.002024-08-229217Actual
3761793.002025-02-207167Actual
3791249.702025-02-2081511Actual
18835143867.002023-09-221575Actual
4852209.002022-08-238315Actual
321451640.152024-09-2161311Actual
2369223.002024-02-207173Actual
1152278955.002023-02-201574Actual
3622031180.002025-01-213475Actual
223210395.212022-05-231878Actual
2316610603.002024-01-212277Actual
13376-153.462023-03-239128Actual
204109.272023-10-2369511Actual
3147275.002024-09-216873Actual
3671595.442025-01-2189311Actual
179102251.002023-08-236236Actual
21433208.212023-11-2362511Actual
2073596.552022-05-236618Actual
2255835000.002023-12-2199612Actual
2639634510.822024-04-213378Actual
326780.002022-06-238428Budget
259901455599.002024-04-214575Actual
3435240.002022-07-236563Actual
36436486.002025-01-217417Actual
3190317.002024-09-219617Actual
197700.002022-04-226614Actual
20388175.232023-10-2377411Actual
2501510.002024-03-226946Actual
6450200.002022-09-228517Budget
1903411985.002023-09-222076Actual
628470.002022-09-226756Budget
18113954555.002023-08-2310167Actual
4745380.002022-08-236664Budget
36154275.002025-01-218415Actual
11927583.002023-02-205466Actual
3870110.002022-07-238416Actual
9986480.002022-12-218028Budget
2765844.382024-05-2283511Actual
9961000.002022-04-226228Budget
1567444719.002023-06-231474Actual
4107138.002022-07-237466Actual
23500110141.512024-01-2143711Actual
23111600.002022-06-236163Budget
3342026.292024-10-2267212Actual
4452682.912022-07-238768Actual
2023121.002022-05-238567Actual
311101263943.462024-08-224711Actual
23265682.912024-01-218768Actual
34547479.492024-11-2274112Actual
22499139.062023-12-2161112Actual
187485104.002023-09-222374Actual
3839467.002025-03-238264Actual
146859.002023-05-239664Actual
3331137.452022-06-238968Actual
1801167.002023-08-238566Actual
2434872.042024-02-2081211Actual
34174657.002024-11-228167Actual
2117627561.002023-11-23777Actual
1647939.062023-06-2387612Actual
2435444.382024-02-2089211Actual
2160823428.862023-11-2339712Actual
3793776.292025-02-2071611Actual
49267.002022-08-239665Actual
2688967739.002024-05-221473Actual
25359226.302024-03-2290111Actual
246119578.602024-02-2032712Actual
1833337.992023-08-2383311Actual
333728674.322024-10-2224711Actual
39099147.572025-03-2383611Actual
2298771.002024-01-217846Actual
791387865.002022-11-235663Actual
33038875.002024-10-226667Actual
10928158.002023-01-218517Actual
1658692067.002023-07-231473Actual
25782700.002022-06-236115Budget
2887775302.162024-06-2235711Actual
3967124.002022-07-238436Actual
28976172050.772024-06-22101612Actual
221271062.002023-12-218017Actual
20027235.002023-10-236566Actual
2805092139.002024-06-223173Actual
6824331.002022-10-237763Actual
31725924.002022-04-223274Actual
135031458.002023-04-227713Actual
28147.002022-04-228264Actual
7144354.002022-10-237365Actual
34211.002022-07-235463Actual
2111673.002023-11-236917Actual
2783973003.182024-05-2229712Actual
36687299.702025-01-2187211Actual
18801623.002023-09-226565Actual
18213508.672023-08-237468Actual
1117490.002023-01-218468Budget
6046214.002022-09-229065Actual
2361816.002024-02-209613Actual
15277582.682023-05-2362311Actual
2826835325.002024-06-223875Actual
1467891.002023-05-238564Actual
27609220.982024-05-2290311Actual
9239216.002022-12-216864Actual
22947712469.002024-01-211136Actual
743331.002022-10-238556Actual
33272120.972024-10-2266311Actual
2141056.082023-11-2368411Actual
34134510.002024-11-227417Actual
15258173.102023-05-2374211Actual
17603990.002023-08-238763Actual
17643156.002023-08-236573Actual
303081737.002024-08-229463Actual
8675215.002022-11-237417Actual
3023045579.292024-07-2221713Actual
148921893.002023-05-236146Actual
1859372.002023-09-226963Actual
35853148.622024-12-2184213Actual
15848185.002023-06-236536Actual
1462547499.002023-05-236014Actual
27757232.682024-05-2292112Actual
2097846.002023-11-237136Actual
68937.002022-10-236973Actual
180508099.002023-08-236117Actual
3103894.382024-08-2285311Actual
16912126.002023-07-237346Actual
25077161.002024-03-227466Actual
240511.002022-06-236973Actual
23730195.002024-02-208414Actual
3879421683.002025-03-23877Actual
1200999630.002023-02-203976Actual
2442649.702024-02-2077511Actual
1266825670.002023-03-234074Actual
36399325722.002025-01-21676Actual
604100.002022-04-228436Budget
3838476.002025-03-236964Actual
11214500986.452023-01-214378Actual
287350.002022-06-237146Budget
6768703.002022-10-238013Actual
206127620.002023-11-236213Actual
1295610.002023-03-239636Actual
18151443.512023-08-237318Actual
8757630.002022-11-238767Actual
24270-250.432024-02-209168Actual
38632259.002025-03-239046Actual
25022291.002024-03-228046Actual
302164.002024-07-2296613Actual
913870.002022-12-217373Budget
3600592039.002025-01-213173Actual
3901118.002022-07-237326Actual
290047671.112024-06-22100712Actual
2441737.992024-02-2065511Actual
2960555087.002024-07-221976Actual
383784278.002025-03-236264Actual
366111001759.142025-01-21478Actual
171321364.742023-07-238718Actual
3717090.002025-02-206773Actual
1923634500.002023-09-229968Actual
37304259.002025-02-208415Actual
15717608.002023-06-238715Actual
205625561.002022-05-233477Actual
1307100.002022-05-238773Budget
7361100.002022-10-236846Budget
3457857.142024-11-2278212Actual
32801-26686.002024-10-224375Actual
1287618.002023-03-237126Actual
4967280.002022-08-236616Budget
13445345168.122023-03-23478Actual
2776546.502024-05-2266212Actual
31088641.202024-08-2272611Actual
23378192.252024-01-2187311Actual
35415182.902024-12-218428Actual
9202200.002022-12-218314Budget
24787707.002024-03-227664Actual
1151812019.002023-02-20774Actual
29131722.002024-07-227313Actual
21903145704.002023-12-212975Actual
2323100.002022-06-236863Budget
2850030239.002024-06-225367Actual
58421000.002022-09-228714Budget
162443.952023-06-2382211Actual
35466115272.932024-12-211478Actual
5634138.002022-09-227413Actual
198272342.002023-10-236265Actual
29313205790.002024-07-221574Actual
36677357.152025-01-2174211Actual
24372139.062024-02-2077311Actual
2337736.932024-01-2185311Actual
3901579.482025-03-2389311Actual
3003468.002022-06-238766Actual
2091416640.002023-11-2310075Actual
31214866.732024-08-2280612Actual
1465440959.002023-05-235364Actual
3045742546.002024-08-224074Actual
282281031.002024-06-227765Actual
11646720.002023-02-208765Actual
2063818378.002023-11-235263Actual
2343436.932024-01-2190511Actual
30875510.182024-08-226528Actual
35599503.962024-12-2161511Actual
29904234.812024-07-2276311Actual
2644411.402024-04-2171211Actual
1073380.002022-04-227768Budget
2461547863.352024-02-2037712Actual
29784372.302024-07-226768Actual
34332600.002022-07-236363Budget
2488542.002024-03-228265Actual
463960.002022-08-236773Budget
9740164.002022-12-219766Actual
1714737.452023-07-236928Actual
346317812.612024-11-227712Actual
24987102.002024-03-226736Actual
2028985731.472023-10-233978Actual
1899421804.002022-05-23676Actual
91379.002022-12-217173Actual
5816216.002022-09-226814Actual
534215641.002022-08-235767Actual
26935228.002024-05-229273Actual
1493315.002023-05-238256Actual
579136.002022-09-228473Actual
2772713947.832024-05-2238711Actual
129240.002022-05-237873Budget
235089.272024-01-2167112Actual
504870.002022-08-238926Actual
2987960.332024-07-2278211Actual
11865100.002023-02-208446Budget
306102379.002024-08-226136Actual
1814310643.702023-08-236118Actual
1607557131.002023-06-233977Actual
953470.002022-12-218926Actual
8481100.002022-11-236746Budget
37689376.852025-02-208918Actual
2070916.002023-11-236973Actual
2746100.002022-06-238316Budget
35045360.002024-12-219265Actual
93113000.002022-12-216115Budget
2453462.462024-02-2061212Actual
10574120.002023-01-216816Actual
29261308.002024-07-228514Actual
1601726829.002023-06-235467Actual
1935550.002022-05-236617Budget
1973135625.002023-10-235664Actual
25893350000.002024-04-214274Actual
3171412.002024-09-216926Actual
3714678696.002025-02-201973Actual
35146566.002024-12-217736Actual
10722100.002022-04-227668Budget
12750674.002023-03-237265Actual
30985153.952024-08-2289111Actual
2700114372.002022-06-232975Actual
6111487.002022-09-228016Actual
2307111361.002024-01-212076Actual
2801078.002024-06-226963Actual
34744161649.882024-11-22101613Actual
1752812093.542023-07-2319712Actual
382693138.002025-03-237663Actual
12783337398.002023-03-2310165Actual
5684200.002022-09-226663Budget
2428781188.962024-02-202178Actual
17724278.002023-08-239064Actual
22082225.002023-12-219766Actual
654448850.002022-09-223477Actual
17923347.002023-08-238136Actual
17116620.792023-07-236618Actual
2817048951.002024-06-223274Actual
6596-262.552022-09-229118Actual
33829147913.002024-11-223774Actual
27198343.002024-05-228936Actual
356241.002024-12-2196511Actual
9474391.002022-12-218116Actual
30541187338.002024-08-222975Actual
1446711.402023-04-2284612Actual
17177393.512023-07-236668Actual
85667500.002022-11-235266Budget
385059.002022-07-237116Actual
798526134.002022-11-232473Actual
14612127.002023-05-238173Actual
213485.002023-11-2396111Actual
169621503.002023-07-236266Actual
33945133.002024-11-228316Actual
304964074.002024-08-226265Actual
2751259618.862024-05-221978Actual
2655824.162024-04-2171611Actual
1336980.002023-03-238428Budget
132688156.002023-03-232277Actual
3466441.602024-11-2269113Actual
29177945.002024-07-228763Actual
1532141.192023-05-2385411Actual
3427917543.832024-11-226368Actual
35981409.002025-01-219063Actual
260761516.002024-04-216246Actual
879092989.002022-11-233777Actual
35347179966.002024-12-211577Actual
3123531991.782024-08-2214712Actual
234871344.402024-01-2123711Actual
14893788.002023-05-236246Actual
21314136202.102023-11-233578Actual
38125113.532025-02-2083113Actual
1319529347.002023-03-235367Actual
10841316.002023-01-218166Actual
11166480.002023-01-218068Budget
2293558.002024-01-218126Actual
26182168421.002024-04-213576Actual
2131075478.252023-11-233178Actual
21419146.512023-11-2381411Actual
2119826597.002023-11-234077Actual
253929447.742024-03-2260311Actual
29083132.832024-06-2284613Actual
1118634500.002023-01-219968Actual
9329380.002022-12-217615Budget
3350237295.072024-10-2239712Actual
20991229.002023-11-238936Actual
8215480.002022-11-238115Budget
19897320.002023-10-237716Actual
2662812.462024-04-2184112Actual
42158700.002022-07-235267Budget
29035885.482024-06-2265213Actual
45468706.002022-08-235763Actual
3841280.002022-07-236516Budget
23056-244.002024-01-219166Actual
2646952.892024-04-2168311Actual
8442220.002022-11-237336Budget
22470109920.892023-12-214711Actual
1913219810.002023-09-222877Actual
3096171300.002022-06-235667Budget
183982800.002022-05-235666Budget
2816728213.002024-06-222874Actual
3519584.002024-12-217356Actual
39304231.082025-03-2383213Actual
28152672566.002024-06-2210164Actual
636779.002022-09-228366Actual
35387410.182024-12-218418Actual
7938161.002022-11-237363Actual
1596586479.002023-06-231576Actual
32627741.002024-10-227314Actual
172005.002023-07-239668Actual
1325380.002022-05-236714Budget
524032.002022-08-238266Actual
2150555623.072023-11-2321711Actual
216251184.002023-12-217713Actual
905384.002022-12-216863Actual
89449.002022-04-228063Actual
3368652000.002024-11-229963Actual
24734180.002024-03-228773Actual
320314366.312024-09-216268Actual
972873.002022-12-218466Actual
1042317590.002023-01-2110074Actual
35148600.002024-12-218036Actual
1424545793.102023-04-2212211Actual
28903105.022024-06-2284112Actual
2505010.002024-03-228256Actual
2640244621.612024-04-214078Actual
14571695179.002023-05-23673Actual
39179109.272025-03-2376212Actual
3861153.002022-07-237816Actual
12361272.002023-03-237313Actual
1031670.002023-01-218214Budget
6827114.002022-10-237863Actual
2784568698.852024-05-2237712Actual
1935766.722023-09-2273411Actual
2237228.422023-12-2185211Actual
46214.002022-04-229413Actual
24298143596.182024-02-203778Actual
3207935963.872024-09-213378Actual
325121587.002024-10-228013Actual
27449457.152024-05-227328Actual
12834260.002023-03-237616Actual
3165420608.002024-09-21775Actual
6752200.002022-10-236713Budget
38757203008.002025-03-235667Actual
22591975.002024-01-216513Actual
139346.002023-04-229656Actual
2742280.002022-06-238116Budget
191890735.002022-05-233576Actual
2363372.002024-02-206963Actual
165186958.002023-07-236213Actual
430544545.852022-07-236018Actual
1721511477.052023-07-232278Actual
67951400.002022-10-235763Budget
7644103189.002022-10-2310167Actual
12674000.002022-05-236073Actual
2864335.002022-06-236546Actual
30799316.002024-08-227867Actual
15057643.002023-05-238167Actual
1967222245.002023-10-236073Actual
191441260090.002023-09-224677Actual
2081325212.002023-11-233374Actual
3749428.002025-02-207156Actual
2195262.002023-12-217326Actual
56060.002022-04-228926Actual
16727334357.002023-07-234674Actual
23830285.002024-02-209415Actual
26428375.232024-04-2187111Actual
19231703142.002022-05-234376Actual
18727181.002023-09-228964Actual
2870053.952024-06-2282111Actual
24827111490.002024-03-223774Actual
1604280.002022-05-236616Budget
31627293.002024-09-216865Actual
435417900.002022-07-236028Budget
20921210.192022-05-238018Actual
2780041.192024-05-2269612Actual
1830948.632023-08-2387211Actual
2451911.402024-02-2078112Actual
35859295.992024-12-2192213Actual
20965-77.002023-11-239126Actual
33505305535.232024-10-2246712Actual
2250110.332023-12-2165112Actual
2539010.332024-03-2294211Actual
681440.002022-10-237163Actual
7821410.182022-10-238768Actual
2724155.002022-06-236716Actual
2958684.002024-07-228466Actual
3004811.402024-07-2271212Actual
1807842955.002023-08-235367Actual
291236626.002024-07-226113Actual
28127300.002024-06-226764Actual
18855922581.002023-09-224675Actual
18894153.002023-09-227426Actual
3284078.002024-10-227326Actual
6626100.002022-09-227828Budget
14515546.002023-05-237313Actual
3902121299.032025-03-2360411Actual
25889158797.002024-04-213774Actual
3187626881.002024-09-2110076Actual
2808073.002024-06-228573Actual
2667813378.672024-04-2114712Actual
10670176.002023-01-216836Actual
2662890.002022-06-238065Actual
1440144.382023-04-2274112Actual
1539550.002022-05-237765Budget
32254-129.032024-09-2191611Actual
15137252.602023-05-237328Actual
12288380.002023-02-207768Budget
25249407.152024-03-226628Actual
2789200.002022-06-238026Budget
2372864.002024-02-208214Actual
25747622661.002024-04-21673Actual
1836464.592023-08-2389411Actual
2153827.362023-11-2381112Actual
15187118582.082023-05-239468Actual
37480347.002025-02-208746Actual
12099650.002023-02-207767Budget
34602395.452024-11-2266612Actual
122071969.302023-02-206228Actual
13996350000.002023-04-224276Actual
139432725.002023-04-226366Actual
35780224187.922024-12-214712Actual
2301619.002024-01-218256Actual
2876618512.812024-06-2260411Actual
56822698.002022-04-226036Actual
25433160.342024-03-2280411Actual
1202837.002023-02-206917Actual
8394134.002022-11-237426Actual
17187220.782023-07-237868Actual
3939832129.102025-04-2192711Actual
279393000.002024-05-2299613Actual
219723742.002023-12-216136Actual
1234325806.002023-03-236013Actual
75311212750.002022-10-234376Actual
23602442.002024-02-207413Actual
31263100.002022-06-237667Budget
9985232.902022-12-217828Actual
20838497.002023-11-238115Actual
52679604.002022-08-231876Actual
3467345.112024-11-2282113Actual
16897454.002023-07-238736Actual
719918411.002022-10-233875Actual
34112168797.002024-11-223176Actual
1528039.062023-05-2367311Actual
25091388.002024-03-229266Actual
22079-222.002023-12-219166Actual
48631.002022-04-227116Actual
3675511.402025-01-2169511Actual
755090.002022-10-237117Budget
18155354.122023-08-237818Actual
31969100504.472024-09-216018Actual
24116316.002024-02-209017Actual
382337455.002022-07-233175Actual
1762977481.002023-08-233173Actual
14129243.512023-04-226728Actual
20451219.912023-10-2380611Actual
169612004.002023-07-236166Actual
1305882568.002023-03-235666Actual
2368066070.002024-02-203973Actual
1526611.402023-05-2384211Actual
5206600.002022-04-226026Budget
261949572.002024-04-216217Actual
14555686.002023-05-238163Actual
27808939.072024-05-2280612Actual
23862286.002024-02-209065Actual
313104.002024-08-2296213Actual
13398200.002023-03-236568Budget
10828220.002023-01-217366Budget
27239129.002024-05-227456Actual
3176115461.002024-09-216046Actual
274858026.992024-05-227668Actual
11129005.792022-04-222278Actual
3892842456.422025-03-233278Actual
683590.002022-10-238363Budget
2640046441.342024-04-213878Actual
3604481282.002025-01-216014Actual
31221158.212024-08-2289612Actual
982229800.002022-12-215367Budget
1352030542.002023-04-225363Actual
3734713.002025-02-209665Actual
5234100.002022-08-237866Budget
4574280.002022-08-237763Budget
303968954.002024-08-225264Actual
38179308.282025-02-2078613Actual
461850539.002022-08-233173Actual
235219.272024-01-2184112Actual
37593353.002025-02-208317Actual
14162266.242023-04-226768Actual
3248220.002022-06-237328Budget
22852131.002024-01-218365Actual
3516832.002024-12-217146Actual
360785467.002025-01-216264Actual
26456149.702024-04-2187211Actual
192943181.672023-09-2260211Actual
1444279.482023-04-2292212Actual
3010945507.992024-07-2214712Actual
32048254.122024-09-218368Actual
15895263.002023-06-239246Actual
11120-151.952023-01-219128Actual
3627189.002022-07-236764Actual
379747587.072025-02-2028711Actual
18952257.002023-09-228046Actual
9249280.002022-12-217464Budget
348956006.002024-12-216214Actual
51838012.002022-04-221226Actual
308551238.982024-08-227618Actual
46298640.002022-08-236073Actual
164281349.722023-06-2360212Actual
1077480.002022-04-228068Budget
3693344178.182025-01-2113712Actual
1852120.002023-08-2397612Actual
9213440.002022-12-219214Actual
1897576.002023-09-227656Actual
2547714632.952024-03-2260611Actual
19882134897.002023-10-234375Actual
55341300.002022-08-236168Budget
25347142.252024-03-2274111Actual
35223153.002024-12-216766Actual
13330435.942023-03-239418Actual
29896260.342024-07-2265311Actual
3305650.002022-06-237268Budget
8818563.212022-11-237618Actual
3686982.682025-01-2165212Actual
14232315.662023-04-2280111Actual
25883282726.002024-04-212974Actual
125423511.002022-05-232873Actual
394870.002022-07-237136Budget
1935980.552023-09-2276411Actual
21946104.002023-12-216526Actual
6134850.002022-09-226126Budget
1384237.002023-04-227826Actual
1505865.002023-05-238267Actual
1605444290.002023-06-23777Actual
19744243.002023-10-237464Actual
286551308099.702024-06-2210168Actual
1556856854.002023-06-233473Actual
246128031.762024-02-2033712Actual
5084550.002022-08-238036Budget
17945123.002023-08-237646Actual
13168750.002023-03-237717Budget
3832145.002025-03-236873Actual
145531600.002022-05-236015Budget
2293332.002024-01-217826Actual
5452381.392022-08-237818Actual
405960.002022-07-238356Budget
1582839.002023-06-237626Actual
16827157.002023-07-236716Actual
30532143897.002024-08-221575Actual
3880935916.002025-03-233377Actual
863014956.002022-11-23776Actual
24196657.152024-02-207418Actual
162559543.492023-06-2360311Actual
3211716337.232024-09-2160211Actual
10780300.002023-01-218056Actual
32032590.002022-04-223574Actual
19022301.002023-09-229766Actual
21487135.872023-11-2390611Actual
3441818894.732024-11-2260411Actual
1858558125.002023-09-226063Actual
18691176.002023-09-228514Actual
69253.002022-10-239673Actual
34255576.852024-11-227428Actual
33885768.002024-11-228165Actual
34077128.002024-11-227466Actual
329379483.002024-10-225266Actual
330131499.002024-10-227717Actual
227104946.002024-01-216214Actual
9071480.002022-12-218063Budget
2609911.002024-04-219646Actual
23743100881.002024-02-205664Actual
203308.212023-10-2371211Actual
20260393.512023-10-239268Actual
1699636988.002023-07-231476Actual
1986610165.002023-10-232075Actual
1100593492.002023-01-211377Actual
39384-13706.102025-04-219275Actual
154346.082023-05-2371612Actual
11707286.002023-02-207616Actual
31821738.002022-04-223374Actual
199380.002022-04-226714Budget
23558-120.522024-01-2191612Actual
3252613852.002024-10-225263Actual
19955306.002023-10-238136Actual
327407768.002024-10-225365Actual
1639291.002022-05-239216Actual
17007116185.002023-07-233176Actual
321987329.622024-09-2160511Actual
15119307.152023-05-238518Actual
19138110566.002023-09-223577Actual
9342200.002022-12-218315Budget
29332900043.002024-07-224374Actual
989618294.002022-12-212477Actual
3547532654.722024-12-212878Actual
28521707.002024-06-228167Actual
35514196.512024-12-2194111Actual
405810.002022-07-238256Budget
26399145818.952024-04-213778Actual
27977107.002024-06-227113Actual
31625766.002024-09-216665Actual
601200.002022-04-228336Budget
128181905.002023-03-236216Actual
3702264.412025-01-2169613Actual
3370652747.002024-11-223373Actual
3476210233.022024-11-2232713Actual
799435406.002022-11-233873Actual
23636432.002024-02-207363Actual
1867127168.002023-09-2210073Actual
122493.002023-02-209628Actual
29042767.932024-06-2274213Actual
95921600.002022-12-216146Budget
13433380.002023-03-238768Budget
9487283.002022-12-219016Actual
242427107.272024-02-205468Actual
1837435.872023-08-2366511Actual
34534743862.822024-11-2243711Actual
3949220.002022-07-237336Budget
14295134.802023-04-2290311Actual
1142220.002022-05-236713Actual
2876170.002022-06-237446Actual
578612.002022-09-228273Actual
1964111.002023-10-239663Actual
7297172.002022-10-239226Actual
933950.002022-12-218215Budget
26314288715.552024-04-211228Actual
99613746.612022-12-216128Actual
2028674269.132023-10-233578Actual
23904134.002024-02-206816Actual
177359313.002023-08-23874Actual
13618270.002023-04-226714Actual
26358657.152024-04-217468Actual
34270278.362024-11-229428Actual
3642240430.002025-01-214076Actual
19194819.282023-09-228728Actual
28978388400.552024-06-226712Actual
1664463.002023-07-237114Actual
35501665.672024-12-2177111Actual
18227364.722023-08-239268Actual
144566.082023-04-2271612Actual
24451189.062024-02-2066611Actual
26969137132.002024-05-225664Actual
7887141.002022-11-237813Actual
10096807795.732022-12-214378Actual
251891046261.002024-03-22477Actual
30801780.002024-08-228167Actual
575228910.002022-09-224073Actual
33553118.802024-10-2285213Actual
5063280.002022-08-236536Budget
16800170564.002023-07-231575Actual
333882410.382024-10-2261112Actual
2003345.002022-05-237367Actual
916585.002022-12-219273Actual
2931775343.002024-07-222174Actual
2509210.002024-03-229666Actual
1568727151.002023-06-233374Actual
19191190.482023-09-228328Actual
2492617999.002024-03-2210075Actual
372301020.002025-02-206564Actual
2679528226.342024-04-2113713Actual
2479583.002024-03-228564Actual
36960331.082025-01-2165113Actual
38836470.792025-03-238318Actual
30488167982.002024-08-221225Actual
8179106273.002022-11-233774Actual
32234381.622024-09-2166611Actual
3316100.002022-06-237868Budget
35821117.042024-12-2178113Actual
2969855087.002024-07-221977Actual
3437030.552024-11-2268211Actual
11577200.002023-02-208315Budget
28283286.002024-06-227316Actual
34680-160.152024-11-2291113Actual
29088-156.642024-06-2291613Actual
35502188.002024-12-2178111Actual
516070.002022-08-236756Budget
3700052.132025-01-2182213Actual
3012612139.282024-07-2238712Actual
1166176720.002023-02-201375Actual
179361039.002023-08-236246Actual
2055817.782023-10-2368612Actual
9840126.002022-12-216767Actual
5065280.002022-08-236636Budget
3635220.002025-01-218256Actual
404485.002022-07-237356Actual
1759200.002022-05-237446Budget
36586287.452025-01-216868Actual
38267482.002025-03-237363Actual
21179103559.002023-11-231477Actual
349930181.002022-07-233273Actual
3902845.442025-03-2369411Actual
1566321957.002022-05-2310165Actual
275166693.632024-05-222378Actual
111325500.002023-01-215768Budget
1890577.002023-09-228926Actual
364401856.002025-01-218017Actual
37080142.002025-02-206913Actual
1679991078.002023-07-231475Actual
161160.002022-05-237116Budget
225078.212023-12-2173112Actual
1732111.402023-07-2369411Actual
2873043.312024-06-2284211Actual
33407383.742024-10-2287112Actual
2980558967.332024-07-229468Actual
5215200.002022-08-236666Budget
14646281.002023-05-238914Actual
261258.002024-04-219656Actual
9315480.002022-12-216515Budget
18986133.002023-09-229056Actual
2978129413.752024-07-226368Actual
17779108.002023-08-238515Actual
38314120304.002025-03-234673Actual
23112294.002024-01-219017Actual
288272184.842024-06-2262611Actual
622816000.002022-09-226046Budget
896333121.402022-11-231978Actual
2332100.002022-06-237463Budget
12330151628.152023-02-202978Actual
2612951898.002024-04-215666Actual
1626311.402023-06-2371311Actual
24890163.002024-03-228965Actual
414337489.002022-07-231476Actual
34340619.922024-11-2266111Actual
61781116030.002022-09-221036Actual
2458212.462024-02-2083612Actual
19863124317.002023-10-231575Actual
762142.002022-04-228966Actual
3339528.422024-10-2271112Actual
10178103.002023-01-217463Actual
1844444538.822023-08-2321711Actual
170214329.002023-07-236217Actual
20198-333.762023-10-239118Actual
3804714872.312025-02-2057612Actual
282431595.002024-06-229765Actual
20316226.302023-10-2390111Actual
1121828704.002023-02-206013Actual
3136310434.782024-08-2232713Actual
2451642.252024-02-2074112Actual
157526232.002022-05-231975Actual
28484454.002024-06-227817Actual
2457744.382024-02-2077612Actual
7241100.002022-10-238416Budget
910113720.002022-12-211873Actual
11101513.212023-01-217728Actual
510316000.002022-08-236046Budget
2041457.142023-10-2376511Actual
37245317.002025-02-208364Actual
8213650.002022-11-238015Budget
144355.012023-04-2283212Actual
19790490014.002023-10-234674Actual
1439612.462023-04-2267112Actual
1489011.002023-05-239636Actual
30076417.792024-07-2265612Actual
47300.002022-08-235464Budget
292766666.002024-07-226164Actual
23024288.002024-01-219256Actual
2950916825.002024-07-226046Actual
3675437.992025-01-2168511Actual
34457148.632024-11-2277511Actual
247561013.002024-03-228014Actual
23731179.002024-02-208514Actual
22282434.422023-12-218168Actual
897723501.522022-11-233878Actual
30094670.982024-07-2287612Actual
22290-171.642023-12-219168Actual
172768.212023-07-2382211Actual
19968965.002023-10-236246Actual
14247364.602023-04-2261211Actual

Generated 2025-05-22 10:49:11.507 UTC