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38620 items

NOTE: Only 1000 elements of total 38620 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20407852.002022-05-21877Actual
1524567.782023-05-2194111Actual
2238013742.502023-12-1960311Actual
45532600.002022-08-216363Budget
10142-250.002023-01-199113Actual
12355154.002023-03-216813Actual
22471170162.442023-12-196711Actual
1521435533.562023-05-213878Actual
35547279.492024-12-1965311Actual
2389717320.002024-02-1810075Actual
10355120.002023-01-196864Actual
17189507.152023-07-218168Actual
29164109.002024-07-207163Actual
1112516636.242023-01-195268Actual
31822254.002024-09-196566Actual
2983242762.482024-07-203878Actual
38812191238.002025-03-213777Actual
1834131.612023-08-2194311Actual
1601312.002023-06-219617Actual
292406.002024-07-209673Actual
82381.002022-11-215465Actual
1621624.162023-06-2182111Actual
1340638.962023-03-216968Actual
767330900.002022-10-216018Budget
3099912.462024-08-2069211Actual
29910110.342024-07-2083311Actual
5869338.002022-09-206664Actual
10521550.002023-01-198765Budget
1939776.292023-09-2090511Actual
348961044.002024-12-196514Actual
1577618169.002023-06-212875Actual
2867847820.152024-06-203878Actual
26339395.032024-04-199228Actual
2881750.762024-06-2092511Actual
28750229.492024-06-2076311Actual
9838380.002022-12-196667Budget
205695.012023-10-2182612Actual
1559-137.002022-05-219165Actual
1039363000.002023-01-199964Actual
1466189.002022-05-216815Actual
318797943.002024-09-196217Actual
3485241929.002024-12-192873Actual
31392356.002024-09-198413Actual
38112392.492025-02-1866113Actual
1434273.102023-04-2073611Actual
32109598.642024-09-1987111Actual
2615159.002024-04-198466Actual
4420160.182022-07-216768Actual
67461900.002022-10-216213Budget
6524685958.002022-09-2010167Actual
641344000.002022-09-206017Actual
298071213.002024-07-209768Actual
3852536370.002025-03-214075Actual
3851015706.002025-03-212075Actual
29035885.482024-06-2065213Actual
2440066.722024-02-1878411Actual
1830117.002022-05-219256Actual
14682-174.002023-05-219164Actual
1213744653.002023-02-182177Actual
1880562.002023-09-206965Actual
64741900.002022-09-206267Budget
11927583.002023-02-185466Actual
343719.272024-11-2069211Actual
632220.002022-04-207346Budget
81026327.002022-11-215764Actual
2024279.872023-10-216968Actual
39263364.422025-03-2165113Actual
33131600.002022-04-206015Budget
20936161.002023-11-218916Actual
2194847.002023-12-196726Actual
9239216.002022-12-196864Actual
38053503.962025-02-1866612Actual
793180.002022-11-216863Budget
14525236.002023-05-218513Actual
35894509.002024-12-1997613Actual
11950380.002023-02-187266Budget
23373132.682024-01-1981311Actual
13852-70.002023-04-209126Actual
3187529006.002024-09-194676Actual
37416160.002025-02-187426Actual
3740220.002022-07-219015Actual
144689871.002022-05-213574Actual
3767152.002022-07-216865Actual
12852480.002023-03-218716Budget
2843911.002024-06-209666Actual
24508235.872024-02-1862112Actual
286812865376.592024-06-204378Actual
26358657.152024-04-197468Actual
383008748.002025-03-212373Actual
4331275.332022-07-217818Actual
799628593.002022-11-214073Actual
5872174.002022-09-206764Actual
2796024954.352024-05-2034713Actual
301178865.822024-07-2024712Actual
33522369.682024-10-2081113Actual
1991746.002023-10-216726Actual
46320232.002022-04-203875Actual
30716293.002024-08-209066Actual
29964383.742024-07-2074611Actual
326199371.002024-10-206114Actual
2686271202.002022-06-21675Actual
25784121.002024-04-197373Actual
2201475.002023-12-198346Actual
23325164.592024-01-1990111Actual
3580049427.212024-12-1935712Actual
690070.002022-10-217673Budget
21841194.002023-12-198315Actual
23958102.002024-02-186736Actual
2594260.002022-06-217315Actual
170543573.002023-07-216267Actual
1013276.842022-04-207628Actual
2649822.042024-04-1971411Actual
213231849.732023-11-2161111Actual
13244100.002023-03-218567Budget
150423976.002023-05-216267Actual
502111.002022-08-216926Actual
8147630.002022-11-218764Actual
2148115.652023-11-2182611Actual
1072029.002023-01-197146Actual
2210596484.002023-12-193576Actual
3005920.972024-07-2085212Actual
30263402.002022-06-212376Actual
563124.002022-04-209226Actual
16580415066.002023-07-2110163Actual
1392841.002023-04-208556Actual
336043636.742022-06-213478Actual
10064276.842022-12-199268Actual
1632360.332023-06-2180511Actual
1950411.402023-09-2076212Actual
1594391.002023-06-217866Actual
11471480.002023-02-186664Budget
31141339.062024-08-2065112Actual
22383166.722023-12-1965311Actual
3772743138.252025-02-185768Actual
34679203.012024-11-2090113Actual
1646011.402023-06-2163612Actual
1793312.002023-08-219636Actual
18941189.002023-09-206546Actual
1554745000.002023-06-219963Actual
2150555623.072023-11-2121711Actual
2652300.002022-06-217365Budget
47041146.002022-08-218014Actual
23730195.002024-02-188414Actual
21207567.762023-11-216718Actual
3313380.002022-06-217768Budget
19986265.002023-10-218746Actual
230343490.002024-01-196366Actual
14688455103.002023-05-2110164Actual
15046250.002023-05-216767Actual
28459155013.002024-06-203176Actual
11750120.002023-02-187326Budget
1746911.402023-07-2173212Actual
38757203008.002025-03-215667Actual
783614675.602022-10-21878Actual
2541261.002022-06-219264Actual
3812432.832025-02-1882113Actual
251859.002024-03-209667Actual
541845395.002022-08-213477Actual
9377154.002022-12-196865Actual
32393427.582024-09-1977113Actual
35295285.002024-12-198517Actual
5502480.002022-08-218028Budget
4437198.052022-07-217868Actual
25119100679.002024-03-203976Actual
5569100.002022-08-218368Budget
8354550.002022-11-218016Budget
409790.002022-07-216866Budget
2205235424.002023-12-195666Actual
3892216210.472025-03-212278Actual
370271476.722025-01-1976613Actual
2554616.722024-03-2073112Actual
27661149.702024-05-2087511Actual
591865476.002022-09-201374Actual
2766653.952024-05-2094511Actual
1942419.912023-09-2082611Actual
2531613513.452024-03-201878Actual
17758497885.002023-08-214674Actual
3903736.932025-03-2182411Actual
13246650.002023-03-218767Budget
3238124696.452024-09-1960113Actual
18782108.002023-09-208415Actual
33814136635.002024-11-201574Actual
12674000.002022-05-216073Actual
294804.002024-07-209626Actual
418290.002022-07-217117Budget
32437197185.632024-09-1956613Actual
111531663.232023-01-197268Actual
14523296.002023-05-218313Actual
351353467.002024-12-196136Actual
349706998.002024-12-192374Actual
2970426607.002024-07-202877Actual
1249530.002023-03-216873Actual
95461607.002022-12-196236Actual
215891638.022023-11-2113712Actual
246371023.002024-03-208113Actual
3557796.512024-12-1968411Actual
265225.002022-04-207264Actual
3702392.482025-01-1971613Actual
15613274.002023-06-217314Actual
3338313262.712024-10-2040711Actual
15865416.002023-06-218736Actual
968200.002022-04-207818Budget
3607218727.002025-01-195264Actual
1644819.912023-06-2187212Actual
289581.002022-06-218546Actual
2251222.042023-12-1980112Actual
1153244596.002023-02-183174Actual
307051091.002024-08-207666Actual
26830690.002024-05-207613Actual
1565540.002023-06-218264Actual
2032816.722023-10-2168211Actual
734810.002022-10-219636Actual
3058599.002024-08-206626Actual
15418131.612023-05-2192112Actual
13581350000.002023-04-204273Actual
1461540.002022-05-216515Actual
422819300.002022-07-216367Budget
1338022999.992023-03-215268Actual
2090522025.002023-11-213375Actual
11554224.002023-02-186715Actual
35600336.942024-12-1962511Actual
279811351.002024-06-207713Actual
38445456.002025-03-217315Actual
204621193.332023-10-2194611Actual
7297172.002022-10-219226Actual
13027281.002023-03-217756Actual
1808547727.002023-08-216367Actual
22733290.002024-01-199414Actual
3012215700.002022-06-2110166Budget
2224288.962023-12-197128Actual
2501616.002024-03-207146Actual
1913121517.002023-09-202477Actual
2193200.002022-05-217468Budget
1826117494.702023-08-2160111Actual
1648534.002023-06-2197612Actual
1778817624.002023-08-215265Actual
3611022765.002025-01-19774Actual
23215435.942024-01-196628Actual
265462013.562024-04-1954611Actual
200664422.002023-10-212376Actual
20869716.002023-11-217765Actual
1883810058.002023-09-202075Actual
2607416411.002024-04-196046Actual
1944443515.402023-09-2015711Actual
14611205.002023-05-218073Actual
2232130975.902023-12-194078Actual
39333259.152025-03-2178613Actual
325011402.002024-10-206513Actual
798931452.002022-11-213273Actual
23143232.002024-01-198467Actual
31302155.642024-08-2083213Actual
25266154.112024-03-208928Actual
16084993.522023-06-216618Actual
4047100.002022-07-217656Budget
361341005345.002025-01-194674Actual
26251417.002024-04-199267Actual
14038738.002023-04-206567Actual
155772024.002023-06-216173Actual
91358.002022-12-196973Actual
28237238.002024-06-208965Actual
39211388.002025-03-2173612Actual
2716260.002024-05-207826Actual
27653152.892024-05-2077511Actual
4570100.002022-08-217463Budget
2899413141.432024-06-2032712Actual
118515040.002022-05-216063Actual
5146-98.002022-08-219146Actual
12297129.872023-02-188368Actual
37279179439.002025-02-183774Actual
34141387.002024-11-208317Actual
3731200.002022-07-218315Budget
19377498.642023-09-2062511Actual
3902845.442025-03-2169411Actual
828227.002022-04-207817Actual
290344471.512024-06-2062213Actual
1672824678.002023-07-2110074Actual
1890-142.002022-05-219166Actual
585311200.002022-09-205364Budget
5836280.002022-09-208314Budget
23327219.912024-01-1992111Actual
3107341097.272024-08-2052611Actual
23927384.002024-02-186226Actual
147193224.002023-05-216215Actual
18223819.282023-08-218768Actual
29272992.002024-07-205464Actual
38073-243.922025-02-1891612Actual
303561833.002022-06-213776Actual
36480232.002025-01-198567Actual
2046527000.002023-10-2199611Actual
3876226287.002025-03-216367Actual
3737630.002022-07-218715Actual
20496163.532023-10-2161112Actual
14055190.002023-04-208567Actual
3662432921.392025-01-192478Actual
1563013.002023-06-219614Actual
320261648.082024-09-195468Actual
29507704.002024-07-209236Actual
2147115.652023-11-2169611Actual
28770193.322024-06-2066411Actual
38598685.002025-03-218036Actual
1714737.452023-07-216928Actual
797913720.002022-11-211873Actual
33527474.942024-10-2087113Actual
12184725.342023-02-188118Actual
193827.142023-09-2069511Actual
11898100.002023-02-187656Budget
66280.002022-04-206563Budget
15234372.042023-05-2180111Actual
13346128.362023-03-216828Actual
19370103.952023-09-2090411Actual
24325240.132024-02-1887111Actual
817121106.002022-11-212474Actual
972425.002022-12-198266Actual
241231717.002024-02-185467Actual
354578.002024-12-199668Actual
18804210.002023-09-206865Actual
1241846.002023-03-217163Actual
9407164.002022-12-198965Actual
1362059.002023-04-206914Actual
292151949.002024-07-206173Actual
3645217.002025-01-199617Actual
6991550.002022-10-216564Budget
301318338.152024-07-20100712Actual
868751.002022-11-218217Actual
3035975.002024-08-208573Actual
2154475.232023-11-2189112Actual
5307166.002022-08-217417Actual
2685251750.002024-05-206063Actual
235032673.152024-01-1960112Actual
35286323.002024-12-197417Actual
2551426093.802024-03-2014711Actual
18725109.002023-09-208564Actual
1538956342.232023-05-2139711Actual
3072147500.002024-08-209966Actual
616210.002022-09-208226Budget
23057406.002024-01-199266Actual
2868042889.762024-06-204078Actual
2525655.002022-06-218064Actual
3711495.002025-02-186963Actual
17343159.272023-07-2162511Actual
37953-159.882025-02-1891611Actual
26089160.002024-04-198146Actual
23094709.002024-01-196617Actual
108490.002022-04-208368Budget
42202700.002022-07-215767Budget
3384482.002024-11-207115Actual
107517.002023-01-199646Actual
2820713.002024-06-209615Actual
114650.002022-05-217113Actual
35092127.002024-12-197816Actual
1957433606.702023-09-2037712Actual
38381690.002025-03-216664Actual
7833326734.442022-10-21478Actual
37807110.342025-02-1885111Actual
1523398.632023-05-2178111Actual
10139480.002023-01-198713Budget
16128682.912023-06-218728Actual
24800265.002024-03-209264Actual
2009874.002023-10-218217Actual
360901240.002025-01-197764Actual
6579343.512022-09-207818Actual
1149750.002023-02-188264Budget
2998974904.282024-07-2014711Actual
1632948.632023-06-2187511Actual
32107149.702024-09-1984111Actual
5583611.002022-08-219768Actual
31039448.642024-08-2087311Actual
17270232.682023-07-2174211Actual
17932532.002023-08-219236Actual
12370550.002023-03-218013Budget
2837378.002024-06-208446Actual
98786.002022-12-199667Actual
1056123442.002023-01-196016Actual
345204462.542024-11-2022711Actual
29501136.002024-07-208436Actual
103350.002023-01-195464Budget
22152250.002023-12-196767Actual
2900522275.352024-06-2060113Actual
44585.002022-07-219668Actual
34742110.002024-11-2097613Actual
10772100.002023-01-197456Budget
15357131.612023-05-2189611Actual
25669-10404.002024-04-189278Actual
2664639.062024-04-1965612Actual
1568012363.002023-06-212274Actual
54293300.002022-08-216118Budget
108738321.002023-01-192276Actual
1582630.002023-06-217326Actual
15458484.812023-05-217712Actual
34255576.852024-11-207428Actual
691110.002022-10-218273Budget
3861153.002022-07-217816Actual
2067012594.002023-11-219463Actual
100391.992022-04-206828Actual
10746157.002023-01-198946Actual
26412190.122024-04-1966111Actual
34313108769.772024-11-201478Actual
6747380.002022-10-216513Budget
7226304.002022-10-217616Actual
36858383.742025-01-1987112Actual
2785200.002022-06-217726Budget
31701273.002024-09-198916Actual
102519.002023-01-196973Actual
27002608904.002024-05-2010164Actual
669443.512022-09-208268Actual
967755.002022-12-198956Actual
9486185.002022-12-198916Actual
115464200.002023-02-186115Budget
827940.002022-11-218265Actual
4886293.002022-08-216665Actual
26203825.002024-04-197617Actual
253352682942.452024-03-204678Actual
2031025.232023-10-2182111Actual
235655255.112024-01-196712Actual
2527620156.002024-03-205768Actual
29432237.002024-07-206616Actual
240385366.002024-02-186366Actual
332490.002022-06-218368Budget
640100.002022-04-207846Budget
2663715003.172024-04-1952612Actual
329121387.002024-10-206156Actual
15182682.912023-05-218768Actual
180114.002022-05-217156Actual
21880211.002023-12-199065Actual
5449642.002022-08-217618Actual
24475554.002024-02-1897611Actual
2740638238.002024-05-203877Actual
95443214.002022-12-196136Actual
23735-360.002024-02-189114Actual
3070950.002022-06-218017Budget
39400475000.002025-04-1942712Actual
153806443.432023-05-2128711Actual
21744794.002023-12-197714Actual
5814280.002022-09-206714Budget
319114757.002024-09-196267Actual
382532117.002025-03-215463Actual
509494.002022-08-218536Actual
3683818008.542025-01-1960112Actual
1992015.002023-10-217126Actual
599029058.002022-09-205265Actual
3412478200.002024-11-206017Actual
37501202.002025-02-188156Actual
753314324.002022-10-2110076Actual
39222766.732025-03-2187612Actual
8027100.002022-11-218073Budget
19764386938.002023-10-21474Actual
21738182.002023-12-196814Actual
3527040362.002024-12-193876Actual
13920123.002023-04-207656Actual
1949615.652023-09-2065212Actual
23587822.002022-06-219463Actual
3094318710.522024-08-201878Actual
609729.002022-09-206916Actual
18770155.002023-09-206815Actual
3923200.002022-07-218726Budget
25778183.002024-04-196573Actual
29856165.662024-07-2084111Actual
2653933.742024-04-1990511Actual
21520151030.322023-11-2143711Actual
2039214.592023-10-2182411Actual
2044168.852023-10-2167611Actual
3809635223.762025-02-1831712Actual
2597412838.002024-04-192275Actual
52005391.002022-08-215366Actual
288212598.682024-06-2053611Actual
107997000.002023-01-195266Budget
3574400.002022-07-217314Budget
14472-129.032023-04-2091612Actual
29801226.842024-07-208968Actual
798619593.002022-11-212873Actual
2430068856.912024-02-183978Actual
25348168.852024-03-2076111Actual
2156628.422023-11-2174612Actual
3280323981.002024-10-2010075Actual
3065271.002024-08-208346Actual
3354281.962024-10-2071213Actual
7635165.002022-10-218967Actual
29397432.002024-07-209765Actual
3863615018.002025-03-216056Actual
2383690754.002024-02-185665Actual
2722280.002022-06-216616Budget
302681485.002024-08-208713Actual
33761316.002024-11-208414Actual
422326700.002022-07-216067Budget
7114100.002022-04-205366Budget
21427-112.002023-11-2191411Actual
9266157.002022-12-198564Actual
29611500.002022-06-216166Budget
1887351.002022-05-218766Actual
6110480.002022-09-208016Budget
2554745.442024-03-2074112Actual
16701533485.002023-07-21474Actual
1528459.272023-05-2173311Actual
37645100705.002025-02-181477Actual
2368411242.002024-02-186073Actual
341391093.002024-11-208117Actual
382596113.002025-03-216363Actual
232750.002022-06-217163Budget
1986756047.002023-10-212175Actual
35347179966.002024-12-191577Actual
16165-250.432023-06-219168Actual
7248-218.002022-10-219116Actual
5445400.002022-08-217318Budget
592234976.002022-09-201974Actual
3878971000.002025-03-219967Actual
1514441.992023-05-218228Actual
9353210.002022-12-199415Actual
11429294.002023-02-187814Actual
26231420.002024-04-196767Actual
851653.002022-11-219446Actual
18113954555.002023-08-2110167Actual
44295647.002022-04-20675Actual
12684200.002023-03-216815Budget
357828842.412024-12-197712Actual
17644141.002023-08-216673Actual
28277480.002024-06-206516Actual
43102300.002022-07-216218Budget
21718201.002023-12-198073Actual
448355883.942022-07-213578Actual
7372450.002022-10-217746Actual
1526200.002022-05-216865Budget
612345.002022-04-209236Actual
12566193.002023-03-218414Actual
236541059.002024-02-189763Actual
205472.002023-10-2196212Actual
758010.002022-10-219617Actual
100422200.002022-12-197668Budget
22017302.002023-12-198746Actual
9093153797.002022-12-1910163Actual
345912.002024-11-2096212Actual
22008176.002023-12-197646Actual
5299200.002022-08-216717Budget
950660.002022-12-196826Budget
16582844659.002023-07-21673Actual
76529604.002022-10-211877Actual
3356264125.252024-10-2056613Actual
2478455.002024-03-207264Actual
27797364.602024-05-2066612Actual
9023480.002022-12-198713Budget
2366197752.002024-02-181373Actual
12052150.002023-02-188517Actual
359149029.492024-12-1932713Actual
1482881.002023-05-218416Actual
31454336252.002024-09-192973Actual
2608121.002024-04-196946Actual
250683761.002024-03-206366Actual
4004100.002022-07-217846Budget
17585605.002023-08-216563Actual
384686743.002025-03-215765Actual
33471212.472024-10-2090612Actual
29783734.432024-07-206668Actual
278518004.102024-05-20100712Actual
38079247856.442025-02-18101612Actual
1247333676.002023-03-213273Actual
3377110064.002024-11-205264Actual
15531891.002023-06-217763Actual
327478739.002024-10-206365Actual
198689272.002023-10-212275Actual
23447205.022024-01-1965611Actual
25685791.002024-04-196613Actual
5090100.002022-08-218336Budget
25402198.642024-03-2074311Actual
2328200.002022-06-217263Budget
29690933491.002024-07-20477Actual
245723.952024-02-1871612Actual
1279326232.002023-03-211975Actual
2899912139.282024-06-2038712Actual
3415221099.002024-11-205267Actual
2808613.002024-06-209473Actual
22138340.002023-12-199417Actual
3474-157.002022-07-219163Actual
145826318.002023-05-212373Actual
1267240500.002023-03-216015Budget
1888410649.002023-09-206026Actual
3336716743.622024-10-2019711Actual
368822803.002022-07-213374Actual
238416800.002024-02-186365Actual
191661501.112023-09-208718Actual
3560420.972024-12-1968511Actual
3351395.992024-10-2068113Actual
3569231.002022-07-216814Actual
304978807.002024-08-206365Actual
204160663.002022-05-211377Actual
13676364768.002023-04-2010164Actual
47858.002022-08-219664Actual
32185475.242024-09-1980411Actual
744410600.002022-10-215266Budget
3506428225.002024-12-192475Actual
2084910.002023-11-219615Actual
30155-65.412024-07-2091113Actual
797350000.002022-04-204276Actual
4898245.002022-08-217365Actual
385312493.002025-03-216216Actual
2137529.482023-11-2194211Actual
185427590.262023-08-2133712Actual
24681384.002024-03-209263Actual
335362713.582024-10-2062213Actual
2316610603.002024-01-192277Actual
685913720.002022-10-211873Actual
1326268233.002023-03-211477Actual
34079362.002024-11-207766Actual
789696.002022-11-218413Actual
2751828201.612024-05-202878Actual
35832141.612024-12-1992113Actual
2995222215.002024-07-2060611Actual
15172557.152023-05-217468Actual
15151-148.922023-05-219128Actual
1699557252.002023-07-211376Actual
17131251.092023-07-218518Actual
300385.002024-07-2096112Actual
2969918842.002024-07-202077Actual
1355116824.002023-04-209463Actual
22276220.782023-12-197368Actual
27938415.002024-05-2097613Actual
2208347500.002023-12-199966Actual
12618214.002023-03-217864Actual
23326-130.092024-01-1991111Actual
2666458.212024-04-1987612Actual
2486740365.002024-03-206065Actual
303821855.002024-08-208014Actual
533841300.002022-08-215367Budget
31924328.002024-09-197867Actual
1327338578.002023-03-213177Actual
359158666.332024-12-1933713Actual
2131129097.082023-11-213278Actual
36571382.912025-01-199228Actual
10235159413.002023-01-194373Actual
29292657.002024-07-208164Actual
3322700.002022-04-206115Budget
86602800.002022-11-216217Budget
816710097.002022-11-212074Actual
6629984.002022-04-206056Actual
122862700.002023-02-187668Budget
22303195247.142023-12-191578Actual
37402-309.002025-02-189116Actual
33660662.002024-11-206563Actual
381333.002025-02-1896113Actual
42213147.002022-07-215767Actual
21714361.002023-12-197473Actual
27601564.602024-05-2080311Actual
1700210710.002023-07-212276Actual
2843389.002024-06-208566Actual
1789828.002023-08-218426Actual
2878577.362024-06-2085411Actual
43953300.002022-04-2010165Budget
252321051.102024-03-208118Actual
2061082524.002023-11-216013Actual
143858580.712023-04-2038711Actual
3725333797.002025-02-189464Actual
59096.002022-09-209664Actual
1341277.002022-05-217814Actual
38902190.482025-03-218968Actual
362566943.002025-01-196026Actual
1446217.782023-04-2078612Actual
79106500.002022-11-215263Budget
2135322.302022-05-217628Actual
3258845600.002024-10-204373Actual
29559246.002024-07-209256Actual
144893256.142023-04-2022712Actual
31332446.872024-08-2081613Actual
492549548.002022-08-219465Actual
23822179.002024-02-188315Actual
16639390.002023-07-216514Actual
8454380.002022-11-218136Budget
21835421.002023-12-197615Actual
2899628275.752024-06-2034712Actual
125734311.002022-05-213273Actual
379135.012025-02-1882511Actual
28481450.002024-06-207417Actual
26373102371.172024-04-199468Actual
9642100.002022-12-196556Budget
19075349.002023-09-209017Actual
4932377959.002022-08-21675Actual
3520351.002024-12-198356Actual
13352285.932023-03-217428Actual
14868393.002023-05-216536Actual
39258374426.112025-03-2146712Actual
224375871.082023-12-1957611Actual
354248451.242024-12-195268Actual
34012281.002024-11-206546Actual
1592720980.002023-06-215766Actual
33787624.002024-11-207364Actual
29969326.302024-07-2081611Actual
323651861.432024-09-1923712Actual
7308280.002022-10-216536Budget
131420246.002022-05-2110073Actual
237243720.002022-06-211973Actual
35753650.772024-12-1966612Actual
1436940330.232023-04-2015711Actual
3521575570.002024-12-195666Actual
10538411.842022-04-206368Actual
11354267747.002023-02-184673Actual
276672.002024-05-2096511Actual
2830736.002024-06-206826Actual
22641168.002024-01-198463Actual
31102206.082024-08-2090611Actual
1176862.002023-02-188426Actual
94267738.002022-12-192075Actual
692847520.002022-10-216014Actual
9391205.002022-12-197865Actual
239415.002024-02-188226Actual
20620478.002023-11-217413Actual
23827324.002024-02-189015Actual
10850380.002023-01-198766Budget
3418450151.002024-11-209467Actual
20196272.302023-10-218918Actual
191117074.002022-05-212476Actual
1032111.692022-04-208928Actual
1101239529.792022-04-20478Actual
30955101260.542024-08-203478Actual
26059198.002024-04-197636Actual
10124144.002023-01-197813Actual
3203225934.902024-09-196368Actual
1839435.872023-08-2192511Actual
1537412093.542023-05-2119711Actual
9067380.002022-12-197763Budget
31750405.002024-09-198136Actual
2218377870.002023-12-191477Actual
1141200.002022-05-216713Budget
204918436.022023-10-2140711Actual
265844549.782024-04-198711Actual
34332600.002022-07-216363Budget
3829263412.002025-03-211373Actual
3115436.932024-08-2082112Actual
25284152.602024-03-206868Actual
36180373.002025-01-197365Actual
29300-222.002024-07-209164Actual
1453730140.002023-05-215763Actual
1253250900.002023-03-216014Budget
2015020823.002023-10-21877Actual
309011223.002022-06-215267Actual
455991.002022-08-216763Actual
154836081.722023-05-21100712Actual
2599123210.002024-04-194675Actual
10044628.372022-12-197768Actual
3318825704.592024-10-20878Actual
9933380.002022-12-197618Budget
1908656810.002023-09-206067Actual
360481486.002025-01-196614Actual
25002416.002024-03-208736Actual
37283-29202.002025-02-184374Actual
13381079.002022-05-217714Actual
34601434.812024-11-2065612Actual
21298143364.362023-11-211378Actual
913068.002022-12-196673Actual
2881119.912024-06-2084511Actual
17209178574.112023-07-211478Actual
92501590.002022-12-197664Actual
1290627.002023-03-219426Actual
13550435.002023-04-209263Actual
372051474.002025-02-187714Actual
27457317.752024-05-208328Actual
8273178.002022-11-217865Actual
2431331.612024-02-1871111Actual
2068356836.002023-11-211973Actual
204763757.212023-10-2120711Actual
34973301938.002024-12-192974Actual
30530115039.002024-08-201375Actual
2343649.702024-01-1992511Actual
35848210.032024-12-1978213Actual
28754253.962024-06-2081311Actual
25244274112.252024-03-201228Actual
26368955.642024-04-198768Actual
1882510.002023-09-209665Actual
27823345956.142024-05-20101612Actual
214663662.532023-11-2163611Actual
324951051559.552024-09-1943713Actual
601860.002022-09-207165Budget
8333287.002022-11-216516Actual
20045302.002023-10-218766Actual
36980-170.672025-01-1991113Actual
12636-188.002023-03-219164Actual
23983125.002024-02-186646Actual
14007300.002023-04-206817Actual
3932114620.822025-03-2163613Actual
25209107276.002024-03-203577Actual
6703129.872022-09-208968Actual
21901154.132022-05-217268Actual
2198735.002023-12-198236Actual
3430337116.922024-11-209468Actual
18934336.002023-09-209036Actual
20016188.002023-10-219256Actual
1622519.002022-05-218016Actual
3681461632.762025-01-1913711Actual
20786187.002023-11-218964Actual
134881248.802023-04-198578Actual
341212791099.002024-11-204376Actual
29003168696.182024-06-2046712Actual
528934000.002022-08-216017Budget
2740381396.002024-05-203477Actual
3602987.002025-01-197873Actual
1724583.742023-07-2178111Actual
33472-168.392024-10-2091612Actual
180135.002022-04-208773Actual
3406416984.002024-11-205766Actual
1200822659.002023-02-183876Actual
128151905.002023-03-216116Actual
157433276.002023-06-217665Actual
3129232.832024-08-2069213Actual
25491240.132024-03-2077611Actual
381801183.732025-02-1880613Actual
11172149.572023-01-198368Actual
91278234.002022-04-2010167Actual
3067717.002024-08-208256Actual
1440016.722023-04-2073112Actual
2452766.722024-02-1889112Actual
3456101.002022-07-217863Actual
32080110227.382024-09-193478Actual
3239298.062022-06-216628Actual
33278198.642024-10-2074311Actual
137501101.002023-04-207265Actual
32735571.002024-10-209215Actual
851911830.002022-11-216056Actual
269375.002024-05-209673Actual
168793309.002023-07-216236Actual
871525480.002022-11-216067Actual
235888524.322024-01-1940712Actual
273535829.002024-05-206167Actual
35834126391.332024-12-1912213Actual
1430712.462023-04-2069411Actual
25145269.002024-03-208917Actual
3471360.002022-07-218763Actual
725314.002022-04-206566Actual
187398741.002023-09-20874Actual
2181783001.002023-12-193774Actual
1969739.002023-10-219473Actual
16971137.002023-07-217366Actual
23769348.002024-02-189064Actual
1774622867.002023-08-212874Actual
903110765.002022-12-195263Actual
12369144.002023-03-217813Actual
28753409.282024-06-2080311Actual
8711171670.002022-11-215667Actual
342758772.462024-11-205768Actual
16086.002022-04-207473Actual
7746154.112022-10-217828Actual
19076-279.002023-09-209117Actual
8754148.002022-11-218467Actual
2237458.212023-12-1989211Actual
34032-257.002024-11-209146Actual
1001630909.232022-12-196068Actual
2022128.002022-05-218467Actual
25726296.002024-04-197463Actual
38951719.922025-03-2177111Actual
13626213.002023-04-207814Actual
3272101.082022-06-218928Actual
87090.002022-11-215467Budget
6510100.002022-09-208467Budget
2108939785.002023-11-211976Actual
25308806213.072024-03-2010168Actual
261951320.002024-04-196517Actual
2323856135.462024-01-195268Actual
17688761.002023-08-218714Actual
16953184.002023-07-219256Actual
37992259.272025-02-1866112Actual
306072306269.002024-08-201036Actual
10431550.002023-01-196515Budget
19952395.002023-10-217736Actual
8836955.642022-11-218718Actual
32461632.842024-09-1987613Actual
75363700.002022-10-216117Budget
1746416.722023-07-2166212Actual
14303122.042023-04-2065411Actual
31969100504.472024-09-196018Actual
20872502.002023-11-218165Actual
22758354.002024-01-198164Actual
2398467.002024-02-186746Actual
120163900.002023-02-186117Budget
26739459.162024-04-1974213Actual
911634057.002022-12-193873Actual
2739483624.002024-05-202177Actual
14808340861.002023-05-214675Actual
495917472.002022-08-216016Actual
1780125.002022-05-218946Actual
428011690.002022-07-21877Actual
2308919414.002024-01-1910076Actual
15508729.002023-06-219213Actual
28666129614.102024-06-202178Actual
5099-181.002022-08-219136Actual
18517211.402023-08-2190612Actual
10967374.002023-01-197367Actual
10442400.002023-01-197315Budget
266540.002022-06-218265Budget
30173796.002024-07-2080213Actual
2058311420.122023-10-216712Actual
3880176723.002025-03-212177Actual
11040200.002023-01-196718Budget
29494299.002024-07-207636Actual
33894530.002024-11-209265Actual
7311242.002022-10-216636Actual
35043270.002024-12-199065Actual
36843124.172025-01-1967112Actual
376411007057.002025-02-18677Actual
27637-135.412024-05-2091411Actual
2645439.062024-04-1984211Actual
3027985948.002024-08-205663Actual
254537.142024-03-2069511Actual
3147198.002024-09-196773Actual
26666188.002024-04-1990612Actual
2859015.002024-06-209618Actual
17025204.002023-07-216817Actual
34411448.642024-11-2087311Actual
1750572.042023-07-2180612Actual
11951587.002023-02-187266Actual
3561876.292024-12-1987511Actual
1136280.002023-02-186573Budget
1825028784.952023-08-213278Actual
1588478.002023-06-217846Actual
1265311305.002023-03-212074Actual
149758.002023-05-219666Actual
150692458.002023-05-219767Actual
194853.952023-09-2085112Actual
1482974.002023-05-218516Actual
280311631.002024-06-209763Actual
214571.002023-11-2196511Actual
34797862.002024-12-199213Actual
14776272.002023-05-219265Actual
21839542.002023-12-198115Actual
11359480.002023-02-186273Budget
31698108.002024-09-198416Actual
11695200.002023-02-186716Budget
32181212.472024-09-1974411Actual
1583420.002023-06-218326Actual
1939596.512023-09-2087511Actual
11788480.002023-02-186536Budget
28240488.002024-06-209265Actual
14874234.002023-05-217336Actual
1503312.002023-05-219617Actual
1304060.002023-03-218456Budget
11713556.002023-02-188016Actual
35316234.002024-12-196867Actual
2173252241.002023-12-196014Actual
198328200.002022-05-216067Budget
142141468431.422023-04-204378Actual
14811039.002022-05-218015Actual
1425729.482023-04-2076211Actual
30623570.002024-08-208036Actual
28405310.002024-06-209256Actual
322261113.552024-09-1954611Actual
920170.002022-12-198214Budget
85982328.002022-11-217666Actual
32835122.002024-10-206626Actual
39305210.032025-03-2184213Actual
1888361364.002023-09-201226Actual
299221199.722024-07-2062411Actual
1552564.002023-06-216963Actual
21974365.002023-12-196536Actual
9582585.002022-12-198736Actual
6160200.002022-09-208126Budget
2932134170.002024-07-202874Actual
154738348.792023-05-2132712Actual
35971000.002022-07-218714Budget
20077112739.002023-10-213976Actual
32625106.002024-10-206914Actual
1686479.002023-07-218126Actual
225141.822023-12-1982112Actual
38026443.322025-02-1874212Actual
35765609.282024-12-1981612Actual
1569.002022-04-207173Actual
73521942.002022-10-216146Actual
34146499.002024-11-209017Actual
3204380.002022-06-217618Budget
2833620.002022-06-217736Actual
93326049.002022-04-203577Actual
17326180.552023-07-2177411Actual
309909.002024-08-2096111Actual
174761.822023-07-2182212Actual
607527.002022-04-208736Actual
2651199.702024-04-1989411Actual
718250974.002022-10-211475Actual
415215696.002022-07-212876Actual
24025227.002024-02-188756Actual
2725920467.002024-05-205766Actual
215060.002022-05-218528Budget
23062294482.002024-01-19476Actual
16519855.002023-07-216513Actual
15339128.422023-05-2166611Actual
34588-40.732024-11-2091212Actual
27115174736.002024-05-203775Actual
3390218714.002024-11-20775Actual
6245153.002022-09-207346Actual
527934058.002022-08-213476Actual
885780.002022-11-216828Budget
21364160.342023-11-2180211Actual
33874410.002024-11-206765Actual
3167144887.002024-09-193475Actual
1642114378.002022-05-211226Actual
701850.002022-10-218264Budget
3497751023.002024-12-193474Actual
1661636.002023-07-217173Actual
33342146.512024-10-2078611Actual
3247541682.732024-09-1914713Actual
38273608.002025-03-218163Actual
248355119.002024-03-206115Actual
12699850.002023-03-218015Budget
5384100.002022-08-218467Budget
29957408.212024-07-2066611Actual
15854150.002023-06-217336Actual
1546480.002022-05-218165Budget
36538442.002025-01-198518Actual

Generated 2025-05-20 10:17:03.083 UTC