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38753 items

NOTE: Only 1000 elements of total 38753 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37665-464904.002025-03-224377Actual
1849924.162023-09-2267612Actual
2899768062.672024-07-2235712Actual
9595280.002023-01-206546Budget
11182264.722023-02-209268Actual
166821684.002023-08-227664Actual
17377195.442023-08-2265611Actual
595772.002022-10-227115Actual
8277380.002022-12-238165Budget
3530420542.002025-01-205267Actual
8340105.002022-12-236816Actual
3242151.082022-07-236728Actual
13306648.062023-04-227618Actual
494818299.002022-09-223275Actual
18105126.002023-09-228967Actual
6706264.722022-10-229268Actual
21789-157.002024-01-209164Actual
10711196.002023-02-206546Actual
3256851829.002024-11-211473Actual
220562273.002024-01-206266Actual
1875255133.002023-10-223174Actual
3401740.002024-12-227146Actual
1975392.002023-11-228564Actual
26295100.002022-07-235765Budget
16357206.082023-07-2380611Actual
1883946791.002023-10-222175Actual
568770.002022-10-226863Budget
3802414.592025-03-2271212Actual
17170161751.062023-08-225668Actual
1310381.002023-04-228566Actual
32202107.142024-10-2166511Actual
23963130.002024-03-217436Actual
10356200.002023-02-206864Budget
997180.002023-01-206828Budget
13435169.272023-04-228968Actual
25618117.782024-04-2190612Actual
1443939.062023-05-2289212Actual
13401337.452023-04-226668Actual
3482464.002025-01-208263Actual
7569240.002022-11-228417Actual
2366815454.002024-03-212273Actual
28696665.672024-07-2277111Actual
3420330173.002024-12-222877Actual
205893795.512023-11-2218712Actual
12035480.002023-03-227617Budget
19852545.002022-06-226167Actual
33675205.002024-12-228363Actual
102780.002022-05-228428Budget
7788293.512022-11-226668Actual
324951051559.552024-10-2143713Actual
1167112147.002023-03-222875Actual
4331275.332022-08-227818Actual
54739.002022-09-229618Actual
10781200.002023-02-208156Budget
38179308.282025-03-2278613Actual
1409520206.002023-05-2210077Actual
1843923603.332023-09-2214711Actual
6587200.002022-10-228318Budget
12868115.002023-04-226526Actual
226745.002022-07-236913Actual
390476.002025-04-2296411Actual
2772188935.392024-06-2131711Actual
8619231.002022-12-239066Actual
147193224.002023-06-226215Actual
36225933.002022-08-226364Actual
3945100.002022-08-226836Budget
3228256624.152024-10-2137711Actual
23028862.002024-02-205466Actual
21019-198.002023-12-239146Actual
223571511.502022-06-222178Actual
21697132822.002024-01-203573Actual
18330172.042023-09-2280311Actual
1478910701.002023-06-221875Actual
15313110.342023-06-2276411Actual
369411861.432025-02-2023712Actual
29522102.002024-08-217846Actual
96823.002023-01-209656Actual
1893184.002023-10-228536Actual
2015020823.002023-11-22877Actual
24107307.002024-03-217817Actual
24194160.182024-03-217118Actual
14441-46.052023-05-2291212Actual
11484200.002023-03-227464Budget
422819300.002022-08-226367Budget
1417208.002022-06-229064Actual
1813746019.002023-09-223977Actual
18602579.002023-10-228163Actual
1933917.782023-10-2284311Actual
3931314620.822025-04-2252613Actual
928211311.002023-01-20774Actual
73043300.002022-11-226136Budget
801227.002022-12-236873Actual
10360141.002023-02-207264Actual
3289345.002024-11-217146Actual
1628834.802023-07-2368411Actual
34933325.002025-01-206864Actual
368138.002022-05-228515Actual
29646321.002024-08-218917Actual
359083717.112025-01-2022713Actual
278931083.732024-06-2180213Actual
2887279570.332024-07-2229711Actual
10850380.002023-02-208766Budget
2932443918.002024-08-213274Actual
1528039.062023-06-2267311Actual
10796192.002023-02-209256Actual
1312068586.002023-04-221376Actual
378966.002025-03-2296411Actual
19715570.002023-11-228114Actual
1234217977.172023-03-2210078Actual
1953439.062023-10-2274612Actual
3377110064.002024-12-225264Actual
9409-202.002023-01-209165Actual
25811128.002024-05-217114Actual
28283286.002024-07-227316Actual
27430357.152024-06-218418Actual
35280611.002025-01-206617Actual
161561031.402023-07-238068Actual
23971105.002024-03-218436Actual
23093780.002024-02-206517Actual
25011104.002024-04-216546Actual
513980.002022-09-228446Budget
22856140.002024-02-208965Actual
2257022110.752024-01-2021712Actual
194190.002022-06-227117Actual
2457952.892024-03-2180612Actual
33288299.702024-11-2187311Actual
365814820.872025-02-206268Actual
3100811.402024-09-2182211Actual
2868042889.762024-07-224078Actual
1215560218.872023-03-226018Actual
38018542.262025-03-2262212Actual
29285790.002024-08-217264Actual
31426215.002024-10-218363Actual
21862138.002024-01-206765Actual
15016592.002023-06-227317Actual
2315110.002024-02-209667Actual
1473356.002023-06-228215Actual
6122410.002022-10-228716Actual
13080380.002023-04-227266Budget
8056808.002022-12-236614Actual
3745034.002025-03-228236Actual
8727217.002022-12-236767Actual
6938385.002022-11-226714Actual
6639700.002022-05-226056Budget
33989105.002024-12-226836Actual
2751259618.862024-06-211978Actual
3897425.232025-04-2269211Actual
2153612.462023-12-2378112Actual
5684200.002022-10-226663Budget
2960384990.002024-08-211576Actual
29253963.002024-08-217614Actual
5964408.002022-10-227615Actual
6550908665.002022-10-224377Actual
1748280.002022-06-226646Budget
22596156.002024-02-207113Actual
34903403.002025-01-207414Actual
1786932.002023-09-228216Actual
2734838353.002024-06-215367Actual
20220178.362023-11-228328Actual
691110.002022-11-228273Budget
15140540.492023-06-227728Actual
7837121073.032022-11-221378Actual
1078860.002023-02-208456Budget
10039200.002023-01-207468Budget
29797261.692024-08-218368Actual
340661853.002024-12-226166Actual
2720215.002024-06-219636Actual
33223389.062024-11-2174111Actual
131239604.002023-04-221876Actual
1398424008.002023-05-222476Actual
309653849.772024-09-2161111Actual
17090.002022-05-228173Budget
30541187338.002024-09-212975Actual
5297320.002022-09-226617Actual
162469.272023-07-2384211Actual
352779787.002025-01-206117Actual
35137497.002025-01-206536Actual
2190451238.002024-01-203175Actual
26869775.002024-06-218163Actual
16914148.002023-08-227646Actual
31612317.002024-10-219415Actual
6020726.002022-10-227265Actual
56716625.002022-10-225763Actual
891840.002022-12-237168Budget
1249830.002023-04-227173Budget
2308919414.002024-02-2010076Actual
2266217657.002024-02-202073Actual
997346.542023-01-206928Actual
28856259787.512024-07-22101611Actual
19040156114.002023-10-222976Actual
15244270.982023-06-2292111Actual
7229547.002022-11-227716Actual
5570141.992022-09-228368Actual
630066.002022-10-227856Actual
262671400.002022-07-235665Budget
30568557.002024-09-218016Actual
2746831738.042024-06-215368Actual
26438499.702024-05-2162211Actual
10276135.002023-02-208773Actual
29493149.002024-08-217436Actual
292-174.002022-05-229164Actual
7894100.002022-12-238313Budget
8459120.002022-12-238436Actual
1133335226.002023-03-221473Actual
85211420.002022-12-236156Actual
93661920.002023-01-206265Actual
4903650.002022-09-227765Budget
3072845739.002024-09-211476Actual
15111775.342023-06-227618Actual
261937657.002024-05-216117Actual
9597280.002023-01-206646Budget
5705375.002022-10-228063Actual
10311277.002023-02-207814Actual
2301376.002024-02-207856Actual
34021357.002024-12-227746Actual
3777115890.772025-03-222278Actual
217662929.002024-01-206264Actual
190263270.002022-06-221376Actual
3610663000.002025-02-209964Actual
26401100637.802024-05-213978Actual
3131415710.322024-09-2157613Actual
27069158.002024-06-216865Actual
242894834.502024-03-212378Actual
138543.002023-05-229626Actual
1851558.212023-09-2287612Actual
2378613126.002024-03-212074Actual
241283280.002024-03-216267Actual
33847573.002024-12-227615Actual
12420100.002023-04-227263Budget
151623905.702023-06-226268Actual
2825516150.002024-07-222075Actual
9374200.002023-01-206765Budget
116272800.002023-03-227665Budget
35986819.002025-02-209763Actual
6748585.002022-11-226513Actual
237895054.002024-03-212374Actual
3621015113.002025-02-202075Actual
4116372.002022-08-228166Actual
2995018173.442024-08-2156611Actual
2286811296.002024-02-20875Actual
28114471.002024-07-229414Actual
178464.002022-06-229446Actual
4657200.002022-09-228073Budget
2586200.002022-07-236715Budget
29162242.002024-08-216863Actual
381604.002025-03-2296213Actual
674224700.002022-11-226013Actual
1200298681.002023-03-223176Actual
2118311985.002023-12-232077Actual
2303121022.002024-02-206066Actual
8820650.002022-12-237718Budget
15613274.002023-07-237314Actual
9237280.002023-01-206764Budget
2327732788.062024-02-20778Actual
801036.002022-12-236773Actual
32325428.432024-10-2165612Actual
12996410.002023-04-228746Actual
24027205.002024-03-219056Actual
3224984.802024-10-2184611Actual
24016125.002024-03-217656Actual
14676114.002023-06-228364Actual
10199280.002023-02-208763Budget
1832417.782023-09-2271311Actual
9814288.002023-01-209017Actual
27562922.052024-06-2162211Actual
1992381.002023-11-227626Actual
38371800.002022-08-226116Budget
30453276.002022-07-236117Actual
163843223.162023-07-2322711Actual
2033534.802023-11-2278211Actual
11504650.002023-03-228764Budget
2756011223.312024-06-2160211Actual
3901994.382025-04-2294311Actual
23776391175.002024-03-2110164Actual
820256.002022-12-237115Actual
9836380.002023-01-206567Budget
2226128663.742024-01-205268Actual
117843000.002023-03-226136Budget
1427313106.322023-05-2260311Actual
8943280.002022-12-238768Budget
729151.002022-11-228526Actual
120608.002023-03-229617Actual
32554231.002024-11-218963Actual
37699958.672025-03-226528Actual
64172100.002022-10-226217Budget
2237829.482024-01-2094211Actual
19837250.002023-11-227465Actual
2778916486.172024-06-2154612Actual
1898012.002023-10-228256Actual
13683114330.002023-05-221574Actual
3044219558.002024-09-212074Actual
325669687.002024-11-21873Actual
11214500986.452023-02-204378Actual
2560912.462024-04-2178612Actual
36858383.742025-02-2087112Actual
178969.002023-09-228226Actual
3270249154.002024-11-213474Actual
24409142.252024-03-2190411Actual
2434246.502024-03-2173211Actual
2893122.042024-07-2284212Actual
2536437930.192024-04-2112211Actual
3299039229.002024-11-213276Actual
5529214285.382022-09-225668Actual
847273.002022-05-229417Actual
1151011569.002023-03-229464Actual
30501248.002024-09-216865Actual
238819088.002024-03-212275Actual
14906175.002023-06-228146Actual
52932100.002022-09-226217Budget
8027100.002022-12-238073Budget
210550.002022-05-227614Budget
30761397.002024-09-217417Actual
3833671.002025-04-228973Actual
1349180730.002023-05-226013Actual
357453410.402025-01-2053612Actual
25422612.002022-07-239464Actual
7164126.002022-11-228565Actual
19056594.002023-10-226517Actual
3326140.482022-07-238468Actual
342571102.622024-12-227728Actual
1979123093.002023-11-2210074Actual
2539010.332024-04-2194211Actual
38099055.002022-08-22775Actual
12414130.002023-04-226763Actual
2930227110.002024-08-219464Actual
28184761.002024-07-226515Actual
261276158.002024-05-215366Actual
15324130.552023-06-2290411Actual
573714406.002022-10-222073Actual
15140.002022-05-226773Budget
6583798.072022-10-228118Actual
7748480.002022-11-228028Budget
26872252.002024-06-218463Actual
1491713689.002023-06-226056Actual
3170141438.002022-07-232977Actual
33032120728.002024-11-215667Actual
26285122497.002024-05-214677Actual
1200016000.002023-03-222876Actual
27120232543.002024-06-214675Actual
345381989.092024-12-2261112Actual
1826117494.702023-09-2260111Actual
4844229.002022-09-227815Actual
3220617.782024-10-2171511Actual
20789384.002023-12-239264Actual
134573719.332023-04-222378Actual
1938031.612023-10-2267511Actual
2283022786.002024-02-205365Actual
1742424137.382023-08-2234711Actual
8833199.572022-12-238418Actual
346568088.142024-12-22100712Actual
10696100.002023-02-208536Budget
23568780.562024-02-2013712Actual
2103198.002023-12-237356Actual
2917362.002024-08-218263Actual
912870.002023-01-206573Budget
1966873411.002023-11-223973Actual
292883785.002024-08-217664Actual
2254915.652024-01-2084612Actual
1100210286.822022-05-2210168Actual
38735520.002025-04-227317Actual
1420626236.422023-05-223378Actual
1845317067.032023-09-2234711Actual
1906059.002023-10-226917Actual
34333-168968.612024-12-224378Actual
11236100.002023-03-227413Budget
2291111.002022-07-238513Actual
1373731678.002023-05-225465Actual
458474.002022-09-228363Actual
4441912.002022-05-22875Actual
130641900.002023-04-226166Budget
255835.012024-04-2185212Actual
3861719.002025-04-226946Actual
2145218.842023-12-2389511Actual
7833326734.442022-11-22478Actual
3540464.722025-01-206928Actual
1485046.002023-06-227826Actual
32460113.532024-10-2185613Actual
125334392.002023-04-226114Actual
8826669.282022-12-238118Actual
2962328031.002024-08-214676Actual
52021800.002022-09-225466Budget
373166729.002025-03-225465Actual
1638949409.132023-07-2331711Actual
9986480.002023-01-208028Budget
18998200.002023-10-226566Actual
25792355.002022-07-236115Actual
16204210.342023-07-2366111Actual
7544280.002022-11-226717Budget
255319047.742024-04-2138711Actual
1304949.002023-04-229456Actual
3865369.002022-08-228116Actual
2328826963.702024-02-202478Actual
30603207.002024-09-219026Actual
33540190.732024-11-2168213Actual
1008220.002022-05-227328Budget
9638688.002023-01-206156Actual
252194960.262024-04-216218Actual
2711757431.002024-06-213975Actual
2923914.002024-08-219473Actual
30837163787.002024-09-213777Actual
34621260.342024-12-2290612Actual
8431280.002022-12-236536Budget
268098161.052024-05-2133713Actual
252014422.002024-04-212377Actual
29264491.002024-08-219014Actual
15614194.002023-07-237414Actual
21775257.002024-01-207364Actual
230343490.002024-02-206366Actual
2254363.532024-01-2077612Actual
4013101.002022-08-228346Actual
6850148905.002022-11-2210163Actual
16691527.002023-08-228764Actual
23603816.002024-03-217613Actual
2073883.002023-12-237114Actual
1758013198.002023-09-225763Actual
2520726181.002024-04-213377Actual
31549990.002024-10-218764Actual
3764320141.002025-03-22877Actual
58560.002022-10-225464Budget
2833780.002024-07-227136Actual
34838485212.002025-01-20473Actual
16105484.422023-07-239418Actual
1850970.972023-09-2280612Actual
704265300.002022-11-221374Actual
28908-124.772024-07-2291112Actual
21885676.002024-01-209765Actual
3794100.002022-08-228565Budget
1722076916.152023-08-223178Actual
6775155.002022-11-228313Actual
6752200.002022-11-226713Budget
379231.002025-03-2296511Actual
5390178.002022-09-229067Actual
2268022245.002024-02-206073Actual
27208110.002024-06-216746Actual
2398614.002024-03-216946Actual
165361350.002023-08-228713Actual
21286219.272023-12-239068Actual
2068048782.002023-12-231473Actual
1025870.002023-02-207673Budget
22986204.002024-02-207746Actual
386618.002025-04-229656Actual
2869113.002022-07-236846Actual
33851753.002024-12-228115Actual
1726150.002022-06-228336Actual
16118685.942023-07-237428Actual
2665250.762024-05-2172612Actual
1937331.612023-10-2294411Actual
9865139.002023-01-208367Actual
641234000.002022-10-226017Budget
3446234.802024-12-2283511Actual
1746416.722023-08-2266212Actual
161691913.002023-07-239768Actual
3850595724.002025-04-221375Actual
3938214578.002025-05-219374Actual
15121326.842023-06-228918Actual
37735364.722025-03-226868Actual
29294222.002024-08-218364Actual
5716320.002022-05-226063Actual
3509529.002025-01-208216Actual
171855992.102023-08-227668Actual
38621167.002025-04-227646Actual
1440623.102023-05-2281112Actual
3533633966.002025-01-209467Actual
3497135124.002025-01-202474Actual
1435489.062023-05-2289611Actual
21075-246.002023-12-239166Actual
13556783049.002023-05-22473Actual
6294100.002022-10-227456Budget
164208.212023-07-2385112Actual
305561637.002024-09-216216Actual
2354535.872024-02-2074612Actual
30572112.002024-09-218416Actual
864520237.002022-12-233276Actual
32006399.572024-10-217328Actual
179596.002023-09-229646Actual
2252059.272024-01-2090112Actual
1146011051.002023-03-225764Actual
16721126273.002023-08-223574Actual
73331.002022-05-226966Actual
2190619116.002024-01-203375Actual
1233160721.912023-03-223178Actual
33178-261.042024-11-219168Actual
30464781.002024-09-216515Actual
11234304.002023-03-227313Actual
3756541631.002025-03-223276Actual
293517.002022-07-238256Actual
1369432049.002023-05-223274Actual
316333894.002024-10-217665Actual
21822483306.002024-01-204674Actual
24660491.002024-04-216663Actual
266173.952024-05-2169112Actual
1523278.002022-06-226665Actual
24319274.172024-03-2180111Actual
225575.002024-01-2097612Actual
1124840.002023-03-228213Budget
2542444.382024-04-2167411Actual
352116.002025-01-209656Actual
182976.082023-09-2271211Actual
2675768577.972024-05-2154613Actual
479910866.002022-09-222074Actual
326211064.002024-11-216514Actual
228462877.002024-02-207665Actual
1305553802.002023-04-225466Actual
25049102.002024-04-218156Actual
2110529488.002023-12-234076Actual
35392-489.822025-01-209118Actual
36232421.002025-02-206516Actual
8836955.642022-12-238718Actual
2594260.002022-07-237315Actual
234963.002022-07-238463Actual
7504151900.002022-11-2210166Budget
1251510.002023-04-228273Budget
2883465.652024-07-2271611Actual
1368255606.002023-05-221474Actual
4703303.002022-09-227814Actual
17775399.002023-09-228115Actual
36098.002022-08-225464Actual
2469618727.002024-04-212073Actual
1671164301.002023-08-222174Actual
31057212.472024-09-2176411Actual
7340111.002022-11-228536Actual
3114649.702024-09-2171112Actual
13919141.002023-05-227456Actual
150982201.002022-06-225665Actual
235888524.322024-02-2040712Actual
2272136.002022-07-237413Actual
16029104.002023-07-237167Actual
253736.082024-04-2171211Actual
3060925768.002024-09-216036Actual
21983440.002024-01-207736Actual
640337196.002022-10-223476Actual
12821312.002023-04-226616Actual
2932365895.002024-08-213174Actual
1554414365.002023-07-239463Actual
286265007.242024-07-226268Actual
1899420344.002023-10-226066Actual
10397377786.002023-02-20674Actual
15176764.732023-06-228068Actual
1963163.002023-11-228263Actual
22071251.002024-01-208166Actual
249792.002024-04-219626Actual
4836332.002022-09-227315Actual
2898380787.372024-07-2215712Actual
38146380.212025-03-2276213Actual
17198325.332023-08-229268Actual
3342843.312024-11-2178212Actual
219003790.002024-01-202375Actual
10614975.002023-02-206226Actual
27704962958.062024-06-21101611Actual
3275205.632022-07-239228Actual
2004300.002022-06-227367Budget
3077715.002024-09-219617Actual
152960.002022-06-227165Actual
3455331.612024-12-2282112Actual
7356280.002022-11-226546Budget
2119224969.002023-12-233377Actual
37500326.002025-03-228056Actual
1153326432.002023-03-223274Actual
1124945.002023-03-228213Actual
3750371.002025-03-228356Actual
340200.002022-05-226715Budget
21476847.582023-12-2376611Actual
274601092.012024-06-218728Actual
200194418.002023-11-225366Actual
156501071.002023-07-237664Actual
14233195.442023-05-2281111Actual
3239739.852024-10-2182113Actual
13186223.002023-04-229017Actual
472312.002022-09-229614Actual
3452611315.862024-12-2232711Actual
3607019.002025-02-209614Actual
36745191.192025-02-2092411Actual
24712305069.002024-04-214373Actual
24061265.002024-03-219266Actual
34996346.002025-01-207415Actual
12216114.722023-03-226828Actual
2105650.002022-06-228718Budget
3360313806.772024-11-2119713Actual
33333186.932024-11-2167611Actual
29280710.002024-08-216664Actual
29633221.002024-08-217117Actual
536270.002022-09-227167Budget
2723464.002024-06-216756Actual
1740327000.002023-08-2299611Actual
29831127739.822024-08-213778Actual
34308745266.482024-12-22478Actual
30994651.842024-09-2162211Actual
2378414268.002024-03-211874Actual
180463469146.002023-09-224376Actual
7389380.002022-11-228746Budget
218650.002022-05-228114Budget
865021951.002022-12-233876Actual
23569494.392024-02-2014712Actual
107049.002023-02-209636Actual
3158149527.002024-10-213874Actual
34211.002022-08-225463Actual
6969270.002022-11-229014Actual
895234500.002022-12-239968Actual
368822803.002022-08-223374Actual
2251939.062024-01-2089112Actual
1209135.002022-06-227463Actual
37243858.002025-03-228164Actual
348016660.002025-01-205263Actual
247170.002022-07-238214Budget
15651579.002023-07-237764Actual
13535443.002023-05-227363Actual
34959668728.002025-01-20674Actual
168233033.002023-08-226116Actual
3783427.362025-03-2284211Actual
14704194274.002023-06-222974Actual
377441323.832025-03-228068Actual
44942046.002022-09-226113Actual
1736335.872023-08-2290511Actual
311646.002024-09-2196112Actual
18687609.002023-10-228114Actual
33988137.002024-12-226736Actual
1390070.002023-05-228346Actual
100422200.002023-01-207668Budget
98948156.002023-01-202277Actual
30204197.752024-08-2178613Actual
324335.002024-10-2196213Actual
1845041094.082023-09-2231711Actual
1482974.002023-06-228516Actual
7216199.002022-11-226716Actual
24857-194.002024-04-219115Actual
2821032384.002024-07-225365Actual
139834466.002023-05-222376Actual
4128185.002022-08-228966Actual
12118170.002023-03-229067Actual
320261648.082024-10-215468Actual
150711092511.002023-06-2210167Actual
3249047430.212024-10-2135713Actual
58247.002022-05-226936Actual
2080824850.002023-12-232474Actual
3694529804.512025-02-2031712Actual
2090019025.002023-12-232475Actual
192351436.002023-10-229768Actual
14766579.002023-06-228065Actual
39157128.422025-04-2283112Actual
3523529.002025-01-208266Actual
37528208.002025-03-227366Actual
14111931.402023-05-228118Actual
46055238.002022-09-22873Actual
3269729781.002024-11-212874Actual
2772447383.562024-06-2134711Actual
25132109.002024-04-217117Actual
10957560.002023-02-206667Actual
221270.002022-06-228568Budget
11647161.002023-03-228965Actual
1698178.002023-08-228566Actual
19026364334.002023-10-22676Actual
6762358.002022-11-227613Actual
8899216364.202022-12-235668Actual
12854137.002023-04-228916Actual
38288584567.002025-04-22473Actual
3194423023.002024-10-21877Actual
133923855.702023-04-226168Actual
281032174.002024-07-228014Actual
35887129.322025-01-2085613Actual
26829275.002024-06-217413Actual
29047664.422024-07-2281213Actual
11616136.002023-03-226865Actual
338695963.002024-12-226165Actual
35529306.082025-01-2077211Actual
37999215.662025-03-2276112Actual
35077845348.002025-01-204675Actual
3887857.002022-08-226226Actual
634760.002022-10-227166Budget
302814629.002022-07-232876Actual
7604200.002022-11-226867Budget
3925259301.862025-04-2235712Actual
8921166.242022-12-237368Actual
8281140.002022-12-238365Actual
23135412.002024-02-207467Actual
11324273.002023-03-229763Actual
37026783.722025-02-2074613Actual
33235307.152024-11-2190111Actual
1157558.002023-03-228215Actual
387284115.002025-04-226217Actual
1935980.552023-10-2276411Actual
17208235316.072023-08-221378Actual
31412410.002024-10-216663Actual
3182739.002024-10-217166Actual
49388232.002022-09-221875Actual
3067280.002022-07-237817Budget
36904179.492025-02-2068612Actual
3841280.002022-08-226516Budget
17161104.112023-08-228928Actual
20869716.002023-12-237765Actual
1570453.002023-07-236915Actual
17262627.372023-08-2262211Actual
39180195.442025-04-2277212Actual
1749343.312023-08-2265612Actual
33632778.002024-12-227313Actual
26466148.632024-05-2165311Actual
3906876.292025-04-2287511Actual
193023.952023-10-2271211Actual
17604197.002023-09-228963Actual
133941000.002023-04-226268Budget
215096504.072023-12-2328711Actual
31029280.552024-09-2174311Actual
4501200.002022-09-226713Budget
8946137.452022-12-239068Actual
39788.002022-08-229636Actual
3147198.002024-10-216773Actual
19952395.002023-11-227736Actual
8283100.002022-12-238465Budget
25046154.002024-04-217756Actual
212323831.462023-12-236228Actual
1110930.002023-02-208228Budget
2803971979.002024-07-221473Actual
11641164.002023-03-228465Actual
37745819.282025-03-228168Actual
7388410.002022-11-228746Actual
39038127.362025-04-2283411Actual
74457800.002022-11-225366Budget
37828135.872025-03-2277211Actual
3797678893.722025-03-2231711Actual
34854369.002022-08-22873Actual
3066113637.002024-09-216056Actual
12026200.002023-03-226817Budget
35315325.002025-01-206767Actual
3928736719.482025-04-2260213Actual
7015742.002022-11-228064Actual
297381773.842024-08-218718Actual
40851500.002022-08-226166Budget
30809-288.002024-09-219167Actual
38106860.002022-08-22875Actual
16367143.312023-07-2392611Actual
4113100.002022-08-227866Budget
185951095.002023-10-227263Actual
1578020155.002023-07-233375Actual
7944353.002022-12-237763Actual
71283854.002022-11-226365Actual
277171861.432024-06-2123711Actual
32261342112.452024-10-214711Actual
3222060.332024-10-2190511Actual
179361039.002023-09-226246Actual
22645252.002024-02-209063Actual
3236880298.002024-10-2129712Actual
1770.002022-05-227113Budget
28007707.002024-07-226663Actual
155461240.002023-07-239763Actual
38236424.002025-04-227813Actual
27036391.002024-06-216715Actual
153733795.512023-06-2218711Actual
212722573.862023-12-237268Actual
2383900.002022-05-225264Budget
45491300.002022-09-226163Budget
9085220.002023-01-209063Actual
36323109.002025-02-207846Actual
503200.002022-05-225263Budget
3343320.972024-11-2184212Actual
1226130109.222023-03-226068Actual
9375203.002023-01-206765Actual
14645761.002023-06-228714Actual
37748261.692025-03-228468Actual
11732146033.002023-03-221226Actual
33182699.002024-11-219768Actual
76091000.002022-11-227267Budget
28444433301.002024-07-22676Actual
14183147520.502023-05-229468Actual
184912364.632023-09-2256612Actual
17030558.002023-08-227617Actual
318191924.002024-10-216166Actual
22006157.002024-01-207346Actual
23312139.062024-02-2073111Actual
11839100.002023-03-226746Budget
91379.002023-01-207173Actual
35569115.652025-01-2094311Actual
1447913966.982023-05-226712Actual
1100320339.002023-02-20777Actual
1621868.852023-07-2384111Actual
64984.002022-05-228346Actual
1086107.142022-05-228468Actual
134938283.002023-05-226213Actual
685243.002022-05-227756Actual
15045473.002023-06-226667Actual
19281232.682023-10-2281111Actual
336431418.002024-12-228713Actual
22158329.002024-01-207467Actual
3057036.002024-09-218216Actual
9020100.002023-01-208513Budget
1704716107.002023-08-225267Actual
6281100.002022-10-226556Budget
28385143.002024-07-226656Actual
214304.002023-12-2396411Actual
251084422.002024-04-212376Actual
2720318897.002024-06-216046Actual
325921083.002024-11-216273Actual
1314435328.002023-04-226017Actual
782109144.002022-05-222176Actual
238669.002024-03-219665Actual
1498439734.002023-06-221476Actual
2355699.702024-02-2089612Actual
1520286110.262023-06-222178Actual
291034332.912024-07-2220713Actual
831715984.002022-12-233375Actual
7346360.002022-11-229236Actual
245937760.482024-03-21101612Actual
31380446.002024-10-216813Actual
191661501.112023-10-228718Actual
3039836.002024-09-215464Actual
174761.822023-08-2282212Actual
240385366.002024-03-216366Actual
38659-209.002025-04-229156Actual
336170106.932022-07-233578Actual
23130250.002024-02-206867Actual
11173132.902023-02-208468Actual
25346122.042024-04-2173111Actual
13945186.002023-05-226666Actual
235643969.982024-02-204712Actual
12039218.002023-03-227817Actual
37775254737.652025-03-222978Actual
148632233805.002023-06-221036Actual
2740080902.002024-06-213177Actual
14913203.002023-06-229046Actual
30955101260.542024-09-213478Actual
30407442.002024-09-216764Actual
13183750.002023-04-228717Budget
3013215173.462024-08-2160113Actual
1784925524.002023-09-224075Actual
1410372.292023-05-226918Actual
1583188.002023-07-238026Actual
2300717.002024-02-206956Actual
3320696501.362024-11-213778Actual
3553664.592025-01-2085211Actual
1152280.002022-06-227613Budget
6498686.002022-10-227767Actual
1529110.332023-06-2282311Actual
33338257.152024-11-2173611Actual
31652606055.002024-10-21475Actual
363371919.002025-02-206156Actual
1427877.362023-05-2267311Actual
2215452.002024-01-206967Actual
2952776.002024-08-218446Actual
297291014.742024-08-217618Actual
112202945.002023-03-226113Actual
2242067.782024-01-2078411Actual
957440.002023-01-208236Actual
34359-300.302024-12-2291111Actual
1788813.002023-09-227126Actual
2372864.002024-03-218214Actual
1769283.002022-06-228146Actual
87393200.002022-12-237667Budget
288847837.082024-07-22100711Actual
831312931.002022-12-232875Actual
4692120.002022-09-227114Actual
1981989174.002023-11-221225Actual
2566421333.002024-05-209376Actual
10117236.002023-02-207313Actual
36602179.872025-02-208968Actual
742710.002022-11-228256Budget
3324830.552024-11-2169211Actual
393584634.672025-04-2220713Actual
3567280.002022-08-226714Budget
34194114198.002024-12-221477Actual
1440217.782023-05-2276112Actual
14025324.002023-05-229217Actual
103452600.002023-02-206264Budget
2914993119.002024-08-211223Actual
12040200.002023-03-227817Budget
3555244.382025-01-2071311Actual
346583657.462024-12-2261113Actual
21274382.912023-12-237468Actual
1934483.002022-06-226617Actual
15848185.002023-07-236536Actual
17364-26.902023-08-2291511Actual
2637634500.002024-05-219968Actual
3857360.002025-04-228326Actual
1735560.332023-08-2280511Actual
3636273.002022-08-227364Actual
281011658.002024-07-227714Actual
2070211242.002023-12-236073Actual
7929112.002022-12-236763Actual
12102200.002023-03-227867Budget
235321768.882024-02-2056612Actual
2414140.002022-07-237773Actual
2671027.572024-05-2171113Actual
235713795.512024-02-2018712Actual
34432430.552024-12-2280411Actual
216098348.792023-12-2340712Actual
20741446.002023-12-237614Actual
506118.002022-05-228416Actual
24847175.002024-04-217815Actual
34811850.002025-01-206663Actual
24116316.002024-03-219017Actual
2335270.972024-02-2089211Actual
19831156.002023-11-226765Actual
28325153.002024-07-229226Actual
175387147.702023-08-2233712Actual
15106284.422023-06-226818Actual
692056.002022-11-228973Actual
21925162.002024-01-207316Actual
12523894.002022-05-222473Actual
1274639.002023-04-226965Actual
11097200.002023-02-207428Budget
1805659.002023-09-226917Actual
199380.002022-05-226714Budget
673726474.302022-10-224078Actual
2278720603.002024-02-202874Actual
30329100329.002024-09-213173Actual
78283.002022-11-229668Actual
17603990.002023-09-228763Actual
1807776364.002023-09-225267Actual
16138241613.162023-07-235668Actual
191478345.182023-10-226118Actual
6376-123.002022-10-229166Actual
571560.002022-10-228563Budget
31538414.002024-10-217364Actual
38039-22.642025-03-2291212Actual
22160855.002024-01-207767Actual
734791.002022-11-229436Actual
19987142.002023-11-228946Actual
245632863.582024-03-2160612Actual
7497169.002022-11-229066Actual
11002629580.002023-02-20677Actual
35126174.002025-01-208726Actual
10264162.002023-02-208073Actual
5486100.002022-09-226728Budget
26956372.002024-06-218314Actual
2193561.002024-01-208516Actual
360901240.002025-02-207764Actual
779640.002022-11-227168Budget
334317.142024-11-2182212Actual
31686151.002024-10-216816Actual
353731290.502025-01-206618Actual
1592647839.002023-07-235666Actual
872200.002022-05-226867Budget
2457630.552024-03-2176612Actual
2070854.002023-12-236873Actual
5385100.002022-09-228567Budget
1206524271.002023-03-225367Actual
253378.002022-05-226564Actual
30302193.002024-09-218563Actual
44585.002022-08-229668Actual
13655237.002023-05-227264Actual
2972200.002022-07-236766Budget
198113034.002022-06-225767Actual
1848010.332023-09-2284112Actual
2592727042.002024-05-215365Actual
176695874.002023-09-226114Actual
175631102.002023-09-228113Actual
17681215.002023-09-227814Actual
37437517.002025-03-226536Actual
5085380.002022-09-228136Budget
7692323.812022-11-227418Actual
661637.452022-10-227128Actual
7090611.002022-11-227715Actual
2298226.002022-07-239413Actual
2144633.742023-12-2381511Actual
1457856836.002023-06-221973Actual
77692800.002022-11-225268Budget
3365212060.002024-12-225363Actual
2890136.932024-07-2282112Actual
10698527.002023-02-208736Actual
3071550.002022-07-238117Budget
2958429.002024-08-218266Actual
13340358.662023-04-226528Actual
2569784.002024-05-218213Actual
1933056.082023-10-2273311Actual
12978200.002023-04-227646Budget
25149434.002024-04-219417Actual
30339171473.002024-09-214673Actual
976200.002022-05-228318Budget
975717248.002023-01-202476Actual
1009525271.252023-01-204078Actual
169301224.002023-08-226156Actual
92292300.002023-01-206264Budget
10240650.002023-02-206173Budget
354110.002022-08-228273Budget
27557224.172024-06-2194111Actual
38926265128.752025-04-222978Actual
3103894.382024-09-2185311Actual
8990380.002023-01-206513Budget
3772321569.662025-03-225268Actual
335594.002024-11-2196213Actual
9246300.002023-01-207364Budget
8643120090.002022-12-232976Actual
8743200.002022-12-237867Budget
14024-194.002023-05-229117Actual
38168506.522025-03-2265613Actual
28424176.002024-07-227466Actual
181108.002023-09-229667Actual
39092294.382025-04-2274611Actual
15782152352.002023-07-233575Actual
270911384.002024-06-219765Actual
27291370972.002024-06-21476Actual
750302.002022-05-228166Actual
381662459.192025-03-2262613Actual
2103020.002023-12-237156Actual
23475109196.412024-02-204711Actual
91921000.002023-01-207714Budget
2541126.292024-04-2185311Actual
18683423.002023-10-227614Actual
127947738.002023-04-222075Actual
31810-155.002024-10-219156Actual
16740429.002023-08-227615Actual
6802784.002022-11-226263Actual
474110200.002022-09-226364Budget

Generated 2025-06-21 12:57:15.024 UTC