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28363 items

NOTE: Only 1000 elements of total 28363 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3507035952.002025-01-203475Actual
79201300.002022-12-236163Budget
30097-180.092024-08-2191612Actual
3731512486.002025-03-225365Actual
31987411.692024-10-218418Actual
962670.002023-01-208546Budget
11929132500.002023-03-225666Budget
2752795340.742024-06-213978Actual
18190546.552023-09-228728Actual
3566775551.102025-01-2015711Actual
16522300.002023-08-226813Actual
3742531.002025-03-228526Actual
2811519.002024-07-229614Actual
235059.002022-07-238563Actual
608419656.002022-10-226016Actual
60507.002022-10-229665Actual
16739.002022-05-227873Actual
38819.002022-08-229616Actual
2576038794.002024-05-212873Actual
475360.002022-09-227164Budget
356146.082025-01-2082511Actual
840955.002022-12-238326Actual
5602140073.392022-09-222978Actual
1976263000.002023-11-229964Actual
5474222946.142022-09-221228Actual
27404224048.002024-06-213577Actual
1358042540.002023-05-224073Actual
185029.272023-09-2271612Actual
5658-224.002022-10-229113Actual
10613850.002023-02-206226Budget
18915252.002023-10-226536Actual
2316212485.002024-02-201877Actual
34745177246.662024-12-224713Actual
22322226317.672024-01-204378Actual
3457085.872024-12-2267212Actual
34046155.002024-12-227656Actual
46320232.002022-05-223875Actual
9993196.542023-01-208328Actual
2117627561.002023-12-23777Actual
371508748.002025-03-222373Actual
249039667.002022-07-235664Actual
26005260.002024-05-217716Actual
3586129491.282025-01-2052613Actual
3113411559.492024-09-2140711Actual
3431659618.862024-12-221978Actual
7338117.002022-11-228436Actual
480417067.002022-09-222874Actual
348029990.002025-01-205363Actual
516417.002022-09-226956Actual
8451550.002022-12-238036Budget
116221115.002023-03-227265Actual
25499240.132024-04-2187611Actual
11805620.002023-03-227736Actual
43073300.002022-08-226118Budget
165814.002022-06-227126Actual
24276851739.682024-03-2110168Actual
38598685.002025-04-228036Actual
201951364.742023-11-228718Actual
10369523.002023-02-207764Actual
13261100363.002023-04-221377Actual
12642104600.002023-04-2210164Budget
226001350.002024-02-207713Actual
25989-1073234.002024-05-214375Actual
1151011569.002023-03-229464Actual
25269316.242024-04-219228Actual
29128405.002024-08-216813Actual
2662812.462024-05-2184112Actual
36097227.002025-02-208564Actual
4278584512.002022-08-22677Actual
1591069.002023-07-237856Actual
37699958.672025-03-226528Actual
29848312.472024-08-2174111Actual
13861210.002023-05-226636Actual
2579675.002024-05-218973Actual
3269416779.002024-11-212274Actual
292447493.002024-08-216214Actual
152831.002022-06-226965Actual
18618695628.002023-10-22673Actual
8944410.182022-12-238768Actual
11698100.002023-03-226816Budget
18579132679.002023-10-221223Actual
6485203.002022-10-226867Actual
5068100.002022-09-226836Budget
313606599.622024-09-2128713Actual
1646816.722023-07-2373612Actual
1622519.002022-06-228016Actual
100750.002022-05-227128Budget
27338265.002024-06-218517Actual
19938791201.002023-11-221036Actual
19156608.672023-10-227418Actual
13305290.482023-04-227418Actual
29914119.912024-08-2189311Actual
513980.002022-09-228446Budget
1552691.002023-07-237163Actual
34348799.712024-12-2277111Actual
30278309.002024-09-215463Actual
295681777.002024-08-216266Actual
34214430998.002024-12-224377Actual
23325164.592024-02-2090111Actual
27418510.182024-06-216818Actual
2293558.002024-02-208126Actual
194742.892023-10-2271112Actual
16733563.002023-08-226615Actual
7753998.002022-05-22876Actual
25734181.002024-05-218463Actual
2909889118.702024-07-2213713Actual
1824721012.082023-09-222878Actual
231674466.002024-02-202377Actual
22635900.002024-02-207763Actual
1816125.002022-06-228156Actual
2203263.002024-01-207356Actual
185206.002023-09-2296612Actual
15010984.002023-06-226517Actual
16131-156.492023-07-239128Actual
13386158300.002023-04-225668Budget
338704473.002024-12-226265Actual
2307039785.002024-02-201976Actual
738674.002022-11-228546Actual
12507162.002023-04-227773Actual
2292351.002024-02-206526Actual
2143712.462023-12-2368511Actual
1002312600.002023-01-206368Budget
2603560.002024-05-218126Actual
1537412093.542023-06-2219711Actual
22349289.062024-01-2092111Actual
21993396.002024-01-209036Actual
2035851.822023-11-2273311Actual
256252157.182024-04-214712Actual
3087240563.962024-09-216028Actual
92837571.002023-01-20874Actual
36918120.972025-02-2085612Actual
984530.002023-01-207167Actual
14269-26.902023-05-2291211Actual
3093846712.562024-09-21778Actual
29217207.002024-08-216573Actual
17104106434.002023-08-223577Actual
4844229.002022-09-227815Actual
1578020155.002023-07-233375Actual
389691291.212025-04-2262211Actual
367447301.002022-08-221374Actual
7546280.002022-11-226817Actual
4046100.002022-08-227456Budget
3343620.972024-11-2189212Actual
276136.002024-06-2196311Actual
1560327734.002023-07-2310073Actual
192196836.062023-10-227668Actual
12631100.002023-04-228564Budget
580158.002022-05-226836Actual
12037750.002023-03-227717Budget
2795810334.782024-06-2132713Actual
355849000.002022-08-226014Budget
32687117399.002024-11-211374Actual
21756509.002024-01-209214Actual
29990144102.382024-08-2115711Actual
1729681.612023-08-2273311Actual
1879742608.002023-10-226065Actual
113876.002023-03-228273Actual
21073200.002023-12-238966Actual
441410600.002022-08-226368Budget
33338257.152024-11-2173611Actual
3044729154.002024-09-212874Actual
33053236.002024-11-218467Actual
144940751.002022-06-223974Actual
745218100.002022-11-226066Budget
22603984.002024-02-208113Actual
14544341.002023-06-226763Actual
18232929368.402023-09-2210168Actual
23525119.912024-02-2090112Actual
9933380.002023-01-207618Budget
334431324.192024-11-2153612Actual
34618158.212024-12-2285612Actual
1485436.002023-06-228326Actual
744380.002022-05-227766Budget
3669217600.002022-08-2210164Budget
27798196.512024-06-2167612Actual
2334936.932024-02-2084211Actual
8241102458.002022-12-235665Actual
2088310.002023-12-239665Actual
2731755589.002024-06-214676Actual
27142451.002024-06-218716Actual
36653907.162025-02-2080111Actual
17714558.002023-09-227764Actual
33332376.302024-11-2166611Actual
46435207.002022-05-223975Actual
37702328.362025-03-226828Actual
8056808.002022-12-236614Actual
22904187.002024-02-207616Actual
335655604.872024-11-2161613Actual
1011200.002022-05-227428Budget
3271159119.002024-11-216015Actual
15569230625.002023-07-233573Actual
2516561.002024-04-216967Actual
675559.002022-11-226913Actual
509494.002022-09-228536Actual
3382641814.002024-12-223374Actual
18006401.002023-09-228066Actual
39163-134.342025-04-2291112Actual
23095350.002024-02-206717Actual
2201660.002024-01-208546Actual
10935305.002023-02-209417Actual
463960.002022-09-226773Budget
4658100.002022-09-228173Budget
76752800.002022-11-226118Budget
3542954085.422025-01-206068Actual
1289550.002023-04-228326Budget
628470.002022-10-226756Budget
11837234.002023-03-226646Actual
14357180.552023-05-2292611Actual
2950916825.002024-08-216046Actual
3337577035.172024-11-2131711Actual
1663531131.002023-08-2210073Actual
299474772.122024-08-2152611Actual
3815141.602025-03-2282213Actual
288709342.422024-07-2224711Actual
141253046.592023-05-226128Actual
194796.082023-10-2278112Actual
3686570253.132025-02-2012212Actual
21096189072.002023-12-232976Actual
1287876.002023-04-227326Actual
1607629199.002023-07-234077Actual
1009198.052022-05-227328Actual
8899216364.202022-12-235668Actual
3803696.512025-03-2287212Actual
38998242.252025-04-2266311Actual
194493223.162023-10-2222711Actual
268968660.002024-06-212373Actual
377421201.102025-03-227768Actual
39350490891.102025-04-226713Actual
10741100.002023-02-208446Budget
3950182.002022-08-227336Actual
28376199.002024-07-228946Actual
3716515698.002025-03-226073Actual
37445333.002025-03-227636Actual
19068736.002023-10-228117Actual
20637123747.002023-12-231223Actual
7880100.002022-12-237413Budget
4524100.002022-09-228313Budget
1530853.952023-06-2268411Actual
2505010.002024-04-218256Actual
2481445468.002024-04-211974Actual
121575561.792023-03-226118Actual
4459367.002022-08-229768Actual
28478121.002024-07-226917Actual
15147114.722023-06-228528Actual
2365918285.002024-03-21773Actual
9554100.002023-01-206836Budget
23600166.002024-03-217113Actual
3898092.252025-04-2278211Actual
376705767.862025-03-226218Actual
12933550.002023-04-227736Actual
28191363.002024-07-227415Actual
12024200.002023-03-226717Budget
299542280.592024-08-2162611Actual
18637189542.002023-10-223573Actual
84761400.002022-12-236246Budget
6628480.002022-10-228028Budget
2981220.002022-07-237366Budget
275869.002022-07-239416Actual
574126134.002022-10-222473Actual
1328035956.002023-04-223977Actual
3184747500.002024-10-219966Actual
18248.002022-05-228973Actual
2541261.002022-07-239264Actual
369318976.462025-02-207712Actual
23405192.252024-02-2087411Actual
16112613.212023-07-236628Actual
31071122.042024-09-2194411Actual
1272522500.002023-04-225465Budget
385059.002022-08-227116Actual
2343111.402024-02-2085511Actual
965463.002023-01-207356Actual
2157511.402023-12-2385612Actual
3812995.992025-03-2289113Actual
2515630333.002024-04-215767Actual
236541059.002024-03-219763Actual
1956549.002022-06-228117Actual
27655192.252024-06-2180511Actual
24266187.452024-03-218568Actual
31646294.002022-05-223174Actual
1025030.002023-02-206873Budget
1317550.002023-04-228217Actual
2396021.002024-03-216936Actual
160818451.242023-07-236118Actual
2507327.002024-04-216966Actual
3018930021.112024-08-2160613Actual
25242542.002024-04-219418Actual
10024349.572023-01-206568Actual
192736600.002022-06-226017Budget
2645534.802024-05-2185211Actual
120350.002022-06-227163Budget
235761344.402024-02-2023712Actual
165531.002022-06-226826Actual
15149123.812023-06-228928Actual
279597824.202024-06-2133713Actual
19773910.002022-06-225367Actual
38590130.002025-04-226836Actual
180240.002022-06-227156Budget
16257490.132023-07-2362311Actual
2133962.462023-12-2383111Actual
34800109897.002025-01-201223Actual
3343419.912024-11-2185212Actual
2886516743.622024-07-2219711Actual
2288225524.002024-02-203275Actual
1661484.002023-08-226873Actual
302337861.052024-08-2124713Actual
2143417.762022-06-228128Actual
25807820.002024-05-216614Actual
9516200.002023-01-207726Budget
1899243261.002023-10-225666Actual
2996130.002022-07-238366Actual
25145269.002024-04-218917Actual
1711120603.002023-08-2210077Actual
18642440571.002023-10-224373Actual
2766034.802024-06-2185511Actual
9979200.002023-01-207428Budget
2528545.022024-04-216968Actual
116009293.002023-03-225765Actual
255236142.362024-04-2128711Actual
27270525.002024-06-217266Actual
38244424.002025-04-228913Actual
17892116.002023-09-227726Actual
25953729.002024-05-218765Actual
38325186.002025-04-227473Actual
930423891.002023-01-204074Actual
1726710.332023-08-2269211Actual
19717192.002023-11-228314Actual
13966363.002023-05-229266Actual
286551308099.702024-07-2210168Actual
321721763.562024-10-2161411Actual
31625766.002024-10-216665Actual
43309.002022-05-229013Actual
63551629.002022-10-227666Actual
203429500.002022-06-229967Actual
19872200.002022-06-226267Budget
33636401.002024-12-227813Actual
31864223368.002024-10-212976Actual
20815149950.002023-12-233574Actual
28286556.002024-07-227716Actual
3825642608.002025-04-226063Actual
24752246.002024-04-217414Actual
36541745.032025-02-209018Actual
34771-65389.372024-12-2246713Actual
2133200.002022-06-227428Budget
1951319.912023-10-2287212Actual
23640229.002024-03-217863Actual
2909750.002022-07-236256Budget
36129125035.002025-02-203774Actual
3906241.002022-08-227726Actual
3140611744.002024-10-215763Actual
343648398.792024-12-2260211Actual
1901227.002023-10-228266Actual
3050618.002022-07-236617Actual
17041295.002023-08-229017Actual
240968.002022-07-237373Actual
6200131.002022-10-227436Actual
29477132.002024-08-219026Actual
3444995.442024-12-2266511Actual
2680746740.722024-05-2131713Actual
364563046.002025-02-205467Actual
18416188.002023-09-2277611Actual
381801183.732025-03-2280613Actual
3399941.002024-12-228236Actual
1728267.782023-08-2290211Actual
2492247642.002024-04-213975Actual
6992616.002022-11-226564Actual
3264419.002024-11-219614Actual
2402118.002024-03-218256Actual
2491562.002022-05-226264Actual
2266100.002022-07-236813Budget
27275118.002024-06-217866Actual
340608.002024-12-229656Actual
1521380.002022-06-226565Budget
20845309.002023-12-239015Actual
2142592.252023-12-2389411Actual
44585.002022-08-229668Actual
304811134.002024-09-218715Actual
13032351.002023-04-228056Actual
30773472.002024-09-219017Actual
367811078.442025-02-2063611Actual
8192480.002022-12-236515Budget
29166450.002024-08-217363Actual
4377380.002022-08-227728Budget
369438004.102025-02-2028712Actual
15176764.732023-06-228068Actual
8803838.982022-12-236518Actual
1847232.672023-09-2274112Actual
12597480.002023-04-226564Budget
8746750.002022-12-238067Budget
2348312093.542024-02-2019711Actual
379265621.082025-03-2254611Actual
14762240.002023-06-227465Actual
31103-163.072024-09-2191611Actual
2970676757.002024-08-213177Actual
237808244.002024-03-21874Actual
3560737.992025-01-2073511Actual
28709228.422024-07-2294111Actual
34886103.002025-01-208973Actual
196732739.002023-11-226173Actual
35501665.672025-01-2077111Actual
3044019756.002024-09-211874Actual
369428579.642025-02-2024712Actual
25778183.002024-05-216573Actual
21957137.002024-01-208026Actual
335662803.062024-11-2162613Actual
1020412604.002023-02-209463Actual
1530770.972023-06-2267411Actual
191581514.752023-10-227718Actual
153352257.182023-06-2261611Actual
1457918549.002023-06-222073Actual
2547120.972024-04-2194511Actual
3157849515.002024-10-213474Actual
39355102104.912025-04-2215713Actual
79163118.002022-12-235763Actual
65368156.002022-10-222277Actual
510316000.002022-09-226046Budget
2998227000.002024-08-2199611Actual
34135918.002024-12-227617Actual
316822798.002024-10-216216Actual
2307310603.002024-02-202276Actual
174187022.172023-08-2224711Actual
2007570489.002023-11-223776Actual
27372223.002024-06-218467Actual
37942575.242025-03-2277611Actual
3060429.002022-07-237317Actual
3790159.272025-03-2266511Actual
12838100.002023-04-227816Budget
1200999630.002023-03-223976Actual
144365.012023-05-2284212Actual
38830975.342025-04-227618Actual
13577188135.002023-05-223773Actual
32675396.002024-11-219064Actual
1513538.962023-06-226928Actual
541537754.002022-09-223177Actual
1620724.162023-07-2369111Actual
2795763169.102024-06-2131713Actual
18877340.002023-10-228716Actual
2362818467.002024-03-216363Actual
235180.002022-07-238563Budget
14834388.002023-06-229216Actual
37130526.002025-03-229063Actual
376241348.002025-03-228067Actual
3431518710.522024-12-221878Actual
176662.002023-09-229673Actual
153697260.472023-06-228711Actual
1842014.592023-09-2282611Actual
28677211147.442024-07-223778Actual
213763.002023-12-2396211Actual
379675255.112025-03-2218711Actual
3736426343.002025-03-222475Actual
25350102.892024-04-2178111Actual
1534322.042023-06-2271611Actual
8595224.002022-12-237366Actual
136879100.002022-06-225664Budget
28698824.182024-07-2280111Actual
290441024.082024-07-2277213Actual
1243720.002023-04-228263Budget
11707286.002023-03-227616Actual
383035207.002022-08-223975Actual
3756730180.002025-03-223476Actual
35108100.002022-08-226073Budget
32898106.002024-11-217846Actual
16011436.002023-07-239217Actual
38492281.002025-04-228965Actual
20757109974.002023-12-231224Actual
579330.002022-10-228573Budget
2395327351.002024-03-216036Actual
2763290.122024-06-2184411Actual
863630604.002022-12-231976Actual
19978246.002023-11-227746Actual
2443211.402024-03-2184511Actual
3779660.332025-03-2271111Actual
20920136.002023-12-236716Actual
32927300.002022-07-236368Budget
2663675013.862024-05-2112212Actual
20208310.182023-11-226728Actual
32666323.002024-11-217864Actual
1239628100.002023-04-225463Budget
1947642.252023-10-2274112Actual
526830604.002022-09-221976Actual
36306484.002025-02-209036Actual
11195169179.992023-02-201578Actual
2532728334.942024-04-213378Actual
10067340.002023-01-209768Actual
6152122.002022-10-227626Actual
35279672.002025-01-206517Actual
17243128.422023-08-2276111Actual
1309630.002023-04-228266Budget
14838844.002023-06-226126Actual
2552937022.732024-04-2135711Actual
3040996.002024-09-216964Actual
2034296.512023-11-2287211Actual
916242.002023-01-208973Actual
27053403.002024-06-219015Actual
2969717287.002024-08-211877Actual
34690.002022-05-227115Budget
1140450900.002023-03-226014Budget
32027318982.782024-10-215668Actual
11129198.052023-02-205468Actual
32418481.962024-10-2174213Actual
45412.002022-05-229213Actual
10166200.002023-02-206663Budget
2033135.872023-11-2273211Actual
2349053247.502024-02-2029711Actual
9069105.002023-01-207863Actual
31218162.462024-09-2184612Actual
1415947141.352023-05-226368Actual
64741900.002022-10-226267Budget
1814200.002022-06-228056Budget
3435262.462024-12-2282111Actual
24628390.002024-04-216813Actual
38263273.002025-04-226863Actual
27626400.772024-06-2177411Actual
38125113.532025-03-2283113Actual
33875304.002024-12-226865Actual
33126276.842024-11-216728Actual
3474960204.132024-12-2213713Actual
427111739.002022-08-229467Actual
24478336092.132024-03-214711Actual
3819963519.982025-03-2213713Actual
126563849.002023-04-222374Actual
621280.002022-05-226546Budget
2893743.312024-07-2292212Actual
1259611100.002023-04-226364Budget
9618200.002023-01-208146Budget
1398926424.002023-05-223376Actual
2518474837.002024-04-219467Actual
3093160899.192024-09-219468Actual
1436127000.002023-05-2299611Actual
16160211.692023-07-238468Actual
878717902.002022-12-233377Actual
30219116573.602024-08-21101613Actual
37382291.002025-03-226516Actual
2311796643.002024-02-201227Actual
17056544.002023-08-226567Actual
45977.002022-09-229663Actual
428100.002022-05-228565Budget
274321910.212024-06-218718Actual
812080.002022-12-237164Budget
2356-151.002022-07-239163Actual
21158823.002023-12-238067Actual
7905382.002022-12-239213Actual
195806504.072023-10-22100712Actual
1007415166.522023-01-20878Actual
10775215.002023-02-207756Actual
1956849558.072023-10-2229712Actual
18044103375.002023-09-223976Actual
30146332.842024-08-2180113Actual
22760121.002024-02-208364Actual
2845130.002022-07-238436Actual
965240.002023-01-207156Budget
8994200.002023-01-206713Budget
34706227.572024-12-2290213Actual
35498300.762025-01-2073111Actual
992575.322023-01-206918Actual
38287407564.002025-04-2210163Actual
56792600.002022-10-226363Budget
3492663986.002025-01-206064Actual
1421033872.922023-05-223878Actual
129133071.002023-04-226136Actual
33221109.272024-11-2171111Actual
189101434725.002023-10-221036Actual
563160.002022-10-227113Budget
235413.952024-02-2069612Actual
418172.002022-08-227117Actual
2401155.002024-03-216856Actual
2597014817.002024-05-211875Actual
51029.002022-09-229636Actual
4098114.002022-08-226866Actual
37782900.002022-08-227665Budget
27982428.002024-07-227813Actual
2306047500.002024-02-209966Actual
384686743.002025-04-225765Actual
21122251.002023-12-237817Actual
11246439.002023-03-228113Actual
31084168.852024-09-2167611Actual
3000211223.312024-08-2133711Actual
2875526.292024-07-2282311Actual
2156517.782023-12-2373612Actual
1597630067.002023-07-233276Actual
36147716.002025-02-207615Actual
795678.002022-12-238463Actual
15649313.002023-07-237464Actual
2017420405.002023-11-2210077Actual
23107225.002024-02-208317Actual
187007733.002023-10-225264Actual
3253949.002024-11-216963Actual
18164369.272023-09-229018Actual
23057406.002024-02-209266Actual
7474100.002022-11-227466Budget
31704560.002024-10-219216Actual
12713185.002023-04-228915Actual
3454569.912024-12-2271112Actual
34503384.812024-12-2292611Actual
2692727.002024-06-218273Actual
35531359.282025-01-2080211Actual
1750914.592023-08-2284612Actual
33828179918.002024-12-223574Actual
1788813.002023-09-227126Actual
3365473600.002024-12-225663Actual
31584357482.002024-10-214374Actual
25023180.002024-04-218146Actual
31872147073.002024-10-213976Actual
68478.002022-11-229663Actual
80237080.002022-05-226017Actual
3662018896.892025-02-202078Actual
24780161.002024-04-216764Actual
17397212.472023-08-2290611Actual
144245.012023-05-2268212Actual
944035956.002023-01-203975Actual
35831-82.962025-01-2091113Actual
3066812.002024-09-216956Actual
13399372.302023-04-226568Actual
4065234.002022-08-228756Actual
23656461698.002024-03-2110163Actual
1606523102.002023-07-232477Actual
24315209.272024-03-2174111Actual
3074228199.002024-09-213476Actual
208240.002022-05-227414Actual
38268359.002025-04-227463Actual
21054162.002023-12-236566Actual
33024-424.002024-11-219117Actual
137094211.002023-05-226215Actual
249544621.002024-04-216026Actual
222718113.542022-06-22778Actual
5297320.002022-09-226617Actual
687798775.002022-11-224373Actual
28112-533.002024-07-229114Actual
1153829673.002023-03-223874Actual
91713449.002023-01-206114Actual
31405116199.002024-10-215663Actual
13501501.002023-05-227413Actual
31004152.892024-09-2177211Actual
2492720344.002024-04-216016Actual
2383839154.002024-03-216065Actual
832532.002022-05-228117Actual
2234373.102024-01-2084111Actual
9794480.002023-01-207617Budget
28405310.002024-07-229256Actual
38121148.622025-03-2278113Actual
2546866.722024-04-2190511Actual
362302502.002025-02-206116Actual
5482280.002022-09-226528Budget
1460894.002023-06-227673Actual
1841761.402023-09-2278611Actual
30624353.002024-09-218136Actual
813950.002022-12-238264Actual
36331193.002025-02-208946Actual
30605276.002024-09-219226Actual
6191168.002022-05-226246Actual
387881508.002025-04-229767Actual
9608137.002023-01-207446Actual
97397.002023-01-209666Actual
36384286.002025-02-208166Actual
195545927.472023-10-226712Actual
3557117940.462025-01-2060411Actual
968200.002022-05-227818Budget
143724174.242023-05-2220711Actual
863489827.002022-12-231576Actual
39304231.082025-04-2283213Actual
30822245021.002024-09-211577Actual
60628232.002022-10-221875Actual
2750234500.002024-06-219968Actual
3128531635.172024-09-2160213Actual
8353165.002022-12-237816Actual
1250840.002023-04-227873Budget
36678179.492025-02-2076211Actual
4112150.002022-08-227866Actual
1031380.002022-05-228728Budget
275589.002024-06-2196111Actual
33160207.152024-11-216868Actual
174515.012023-08-2284112Actual
31539337.002024-10-217464Actual
2880382.002022-07-237746Actual
291816.002022-07-236956Actual
18492361.402023-09-2257612Actual
15045473.002023-06-226667Actual
36093811.002025-02-208164Actual
840180.002022-12-237826Budget
12047200.002023-03-228317Budget
54801501.112022-09-226228Actual
16354997.592023-07-2376611Actual
8027100.002022-12-238073Budget
302387908.422024-08-2133713Actual
677245.002022-11-228213Actual
13165436.002023-04-227617Actual
516630.002022-09-227156Budget
392131873.132025-04-2276612Actual
7764-123.162022-11-229128Actual
3511252.002025-01-206826Actual
5143293.002022-09-228746Actual
35118183.002025-01-207726Actual
8206232.002022-12-237415Actual
3497639896.002025-01-203374Actual
1763380.002022-06-227746Budget
2776451.822024-06-2165212Actual
24267819.282024-03-218768Actual
13872251.002023-05-228136Actual
3014590.732024-08-2178113Actual
17846141611.002023-09-223775Actual
11256480.002023-03-228713Budget
108933900.002023-02-206117Budget
24883687.002024-04-218065Actual
4148101323.002022-08-222176Actual
24562194.382024-03-2157612Actual
245222.892024-03-2182112Actual
9189167.002023-01-207414Actual
508734.002022-09-228236Actual
18367300.002022-06-225366Actual
1831411.402023-09-2294211Actual
494426.002022-05-227716Actual
1226130109.222023-03-226068Actual
39378-11299.502025-05-219273Actual
5147164.002022-09-229246Actual
18999182.002023-10-226666Actual
2193464.002024-01-208416Actual
346583657.462024-12-2261113Actual
29041520.562024-07-2273213Actual
29433125.002024-08-216716Actual
38409831114.002025-04-22674Actual
290904.002024-07-2296613Actual
3458970.972024-12-2292212Actual
32873608.002024-11-218036Actual
133371922.332023-04-226228Actual
22591975.002024-02-206513Actual
37717266.242025-03-228928Actual
2505229.002024-04-218456Actual
13852-70.002023-05-229126Actual
21269114.722023-12-236868Actual
32563236929.002024-11-21473Actual
3593200.002022-08-228414Budget
20918306.002023-12-236516Actual
4265550.002022-08-228767Budget
241891078.372024-03-216518Actual
469-51614.002022-05-224675Actual
36661342.252025-02-2090111Actual
30889207.152024-09-218328Actual
7098772.002022-05-225266Actual
2295666.002024-02-207136Actual
1398424008.002023-05-222476Actual
26413100.762024-05-2167111Actual
2968612.002024-08-219667Actual
7329550.002022-11-228036Budget
3141668.002024-10-217163Actual
34280546.552024-12-226568Actual
34847263.002022-08-22773Actual
83112945.002022-12-232375Actual
7336138.002022-11-228336Actual
3437578.422024-12-2276211Actual
15430.002022-05-226873Budget
28237238.002024-07-228965Actual
32684731459.002024-11-21674Actual
333704508.292024-11-2122711Actual
37802649.712025-03-2280111Actual
257140326.002022-07-233974Actual
3870262792.002025-04-221376Actual
24845317.002024-04-217615Actual
31298195.992024-09-2178213Actual
1280564446.002023-04-223575Actual
4860285.002022-09-229015Actual
37385102.002025-03-226816Actual
8483113.002022-12-236846Actual
37220139062.002025-03-221224Actual
268159833.012024-05-2140713Actual
32639437.002024-11-218914Actual
8679720.002022-12-237717Actual
268943121.002022-07-231375Actual
13798-140576.802023-05-224375Actual
26157510.002024-05-219266Actual
20657826.002023-12-237763Actual
10776200.002023-02-207756Budget
2789200.002022-07-238026Budget
17866125.002023-09-227816Actual
23250205.632024-02-206868Actual
3122835000.002024-09-2199612Actual
741013.002022-11-226956Actual
154738348.792023-06-2232712Actual
962352.602022-05-227418Actual
4404119236.642022-08-225668Actual
78429666.412022-11-222078Actual
20615540.002023-12-236713Actual
36053963.002025-02-207314Actual
8610112.002022-12-238366Actual
11063200.002023-02-208318Budget
27902-242.602024-06-2191213Actual
188829.002023-10-229616Actual
3437360.332024-12-2273211Actual
358683046.922025-01-2062613Actual
10664480.002023-02-206536Budget
1430975.232023-05-2273411Actual
388813742.062025-04-226268Actual
16876781963.002023-08-221136Actual
154633795.512023-06-2218712Actual
2354629.482024-02-2076612Actual
28515443.002024-07-227367Actual
3905741.192025-04-2273511Actual
216611060.002024-01-208063Actual
170214329.002023-08-226217Actual
35753650.772025-01-2066612Actual
289297.142024-07-2282212Actual
20717137.002023-12-238173Actual
5300128.002022-09-226817Actual
1931311.402023-10-2285211Actual
2721310.002022-07-236616Actual
16749743.002023-08-228715Actual
266505.012024-05-2169612Actual
2457630.552024-03-2176612Actual
20007119.002023-11-228156Actual
34989783.002025-01-206515Actual
2072044.002023-12-238473Actual
3973185.002022-08-228936Actual
286532816.002024-07-229768Actual
32553878.002024-11-218763Actual
6902126.002022-11-227773Actual
35500369.912025-01-2076111Actual
9619215.002023-01-208146Actual
20627372.002023-12-238313Actual
37660200717.002025-03-223577Actual
297881470.812024-08-217268Actual
2089010367.002023-12-23875Actual
12112113.002023-03-228467Actual
190287286.002023-10-22876Actual
2286984721.002024-02-201375Actual
13421051.002022-06-228014Actual
35964254.002025-02-206863Actual
843144.002022-05-228917Actual
29404118989.002024-08-211375Actual
31401127880.002024-10-211223Actual
358794094.312025-01-2076613Actual
193201.002023-10-2296211Actual
205128.212023-11-2283112Actual
2557510.332024-04-2176212Actual
9745399924.002023-01-20676Actual
6651098.002022-05-226156Actual
34032-257.002024-12-229146Actual
19961226.002023-11-228936Actual
1650941485.572023-07-2337712Actual
32254-129.032024-10-2191611Actual
11599124324.002023-03-225665Actual
8230320.002022-12-239215Actual
86602800.002022-12-236217Budget
24259785.942024-03-217768Actual
304626934.002024-09-216115Actual
192673016.772023-10-2261111Actual
38122531.092025-03-2280113Actual
25375186.932024-04-2174211Actual
139088.002023-05-229646Actual
2044251.822023-11-2268611Actual
348508835.002025-01-202373Actual
33765475.002024-12-229014Actual
1559748.002023-07-238973Actual
95911700.002023-01-206146Actual
1681492967.002023-08-223575Actual
34574111.402024-12-2273212Actual
12726103500.002023-04-225665Budget
13293658.672023-04-226618Actual
24619-124393.332024-03-2143712Actual
273851237031.002024-06-21677Actual
246001432.702024-03-2115712Actual
351362889.002025-01-206236Actual
736550.002022-05-227266Budget
28742369.912024-07-2265311Actual
3094716210.472024-09-212278Actual
37444193.002025-03-227436Actual
38565102.002025-04-227326Actual
29518151.002024-08-217346Actual
64162200.002022-10-226217Actual
177896609.002023-09-225365Actual
30025147.572024-08-2178112Actual
3526541631.002025-01-203276Actual
307631323.002024-09-217717Actual
35172302.002025-01-207746Actual
12566193.002023-04-228414Actual
10121280.002023-02-207613Budget
3371479019.002024-12-224673Actual
14932150.002023-06-228156Actual
1779348438.002023-09-226065Actual
3292099.002024-11-217356Actual
32703111110.002024-11-213574Actual
30310996.002024-09-219763Actual
726575.002022-11-226826Actual
27459254.122024-06-218528Actual
18086440.002023-09-226567Actual
1418-166.002022-06-229164Actual
23798164968.002024-03-213774Actual
1850432.672023-09-2273612Actual
35883457.402025-01-2081613Actual
3645200.002022-08-227864Budget
2531613513.452024-04-211878Actual
20778171.002023-12-237864Actual
3228474909.602024-10-2139711Actual
90451538.002023-01-206363Actual
150211323.002023-06-228017Actual
559779713.172022-09-222178Actual
1607433753.002023-07-233877Actual
3094459618.862024-09-211978Actual
130521900.002023-04-225266Budget
8497100.002022-12-237846Budget
952751.002023-01-208326Actual
705441350.002022-11-223174Actual
3340374517.152022-07-2310168Actual
1941529.482023-10-2271611Actual
5965734.002022-10-227715Actual
76772673.862022-11-226218Actual
22732582.002024-02-209214Actual
2970989571.002024-08-213477Actual
31810-155.002024-10-219156Actual
18720626.002023-10-228064Actual
67253682.972022-10-222378Actual
6210380.002022-10-228136Budget
16573270.002023-08-229063Actual
2131129097.082023-12-233278Actual
21836757.002024-01-207715Actual
8489220.002022-12-237346Budget
2064611027.002023-12-236363Actual
13342200.002023-04-226628Budget
38265127.002025-04-227163Actual
38026443.322025-03-2274212Actual
1871238.002023-10-226964Actual
19063342.002023-10-227417Actual
45513062.002022-05-222875Actual
32900265.002024-11-218146Actual
1355445000.002023-05-229963Actual
2649822.042024-05-2171411Actual
1287339.002023-04-226826Actual
1701819810.002023-08-2210076Actual
201769761.872023-11-226118Actual
4653200.002022-09-227773Budget
19638-218.002023-11-229163Actual
12643116175.002023-04-2210164Actual
7283176.002022-11-228126Actual
831540451.002022-12-233175Actual
3331677.362024-11-2189411Actual
2366775262.002024-03-212173Actual
13318288.972023-04-228318Actual
124006400.002023-04-225763Budget
380421.002025-03-2296212Actual
29489123.002024-08-216836Actual
36062433.002025-02-208414Actual
1382187.002023-05-228516Actual
7540820.002022-11-226517Actual
2670788.972024-05-2167113Actual
1404274.002023-05-226967Actual
18725109.002023-10-228564Actual
1140380.002022-06-226613Budget
11007120879.002023-02-201577Actual
16555270.002023-08-226763Actual
20736191.002023-12-236814Actual
68467392.002022-11-229463Actual
552368300.002022-09-225268Budget
8605480.002022-12-238066Budget
29160640.002024-08-216663Actual
39266127.572025-04-2268113Actual
9838380.002023-01-206667Budget
15641527.002023-07-236564Actual
112222200.002023-03-226213Budget
27643640.132024-06-2162511Actual
20616405.002023-12-236813Actual
2770100.002022-07-236626Budget
22957256.002024-02-207336Actual
5015103.002022-09-226626Actual
2279658779.002024-02-203974Actual
15137252.602023-06-227328Actual
2933149866.002024-08-214074Actual
2298110.002024-02-206946Actual
6123480.002022-10-228716Budget
38972110.342025-04-2267211Actual
2524546209.522024-04-216028Actual
10603240.002023-02-209016Actual
35321346.002025-01-207467Actual
4335642.002022-08-228118Actual
31754114.002024-10-218536Actual
29726205.632024-08-217118Actual
22086280167.002024-01-20676Actual
32878104.002024-11-218536Actual
11038480.002023-02-206618Budget
4638100.002022-09-226673Budget
22954146.002024-02-206836Actual
29170267.002024-08-217863Actual
3145652611.002024-10-213273Actual
3004626.292024-08-2168212Actual
39112214690.932025-04-224711Actual
1829234.802023-09-2265211Actual
3560420.972025-01-2068511Actual
3013215173.462024-08-2160113Actual
1521435533.562023-06-223878Actual
368195096.602025-02-2020711Actual
69655.002022-05-228356Actual
1538151141.072023-06-2229711Actual
21828518.002024-01-206615Actual
33641293.002024-12-228413Actual
13773765093.002023-05-22675Actual
29966493.322024-08-2177611Actual
27629281.622024-06-2181411Actual
2982200.002022-07-237466Budget
18183172.302023-09-227828Actual
17605303.002023-09-229063Actual
2575324696.002024-05-211873Actual
2427534500.002024-03-219968Actual
79114553.002022-05-223476Actual
32863314.002024-11-216636Actual

Generated 2025-06-21 10:29:15.260 UTC