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25221 items

NOTE: Only 1000 elements of total 25221 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34155172099.002024-12-225667Actual
1338127600.002023-04-225268Budget
123482200.002023-04-226213Budget
26988686.002024-06-218164Actual
304751243.002024-09-218015Actual
3208542456.422024-10-214078Actual
4130-228.002022-08-229166Actual
22018150.002024-01-208946Actual
13515588.002023-05-229213Actual
34868212.002025-01-206573Actual
73331.002022-05-226966Actual
31254742.002022-07-237667Actual
32763282.002024-11-218365Actual
2040775.232023-11-2266511Actual
11772200.002023-03-228726Budget
36143107.002025-02-206915Actual
33517478.452024-11-2174113Actual
184485540.222023-09-2228711Actual
2664914.592024-05-2168612Actual
184783.952023-09-2282112Actual
2549519.912024-04-2182611Actual
835840.002022-12-238216Budget
291361733.002024-08-218013Actual
6042131.002022-10-228565Actual
474110200.002022-09-226364Budget
175075.012023-08-2282612Actual
11245550.002023-03-228013Budget
742811.002022-11-228256Actual
35846387.222025-01-2076213Actual
2112556.002023-12-238217Actual
235655255.112024-02-206712Actual
35434463.212025-01-206668Actual
97753424.002023-01-206117Actual
27818378.432024-06-2192612Actual
280044415.002024-07-226263Actual
33630131.002024-12-226913Actual
338327.002022-08-226913Actual
2529554.112024-04-218268Actual
37898417.792025-03-2261511Actual
28429300.002024-07-228166Actual
14673553.002023-06-228064Actual
1214517156.002023-03-223377Actual
24996200.002022-07-236364Budget
36294165.002025-02-207436Actual
209498.002023-12-236926Actual
517580.002022-09-227856Actual
33729362.002024-12-228073Actual
29169954.002024-08-217763Actual
16211184.812023-07-2376111Actual
2053111.402023-11-2273212Actual
2034719.912023-11-2294211Actual
3549768.852025-01-2071111Actual
11319230.002023-03-229063Actual
15417-77.962023-06-2291112Actual
1711282452.622023-08-226018Actual
35209-138.002025-01-209156Actual
24737-43.002024-04-219173Actual
4860285.002022-09-229015Actual
30973262.472024-09-2173111Actual
29296178.002024-08-218564Actual
24099276.002024-03-216717Actual
39096652.902025-04-2280611Actual
16845-279.002023-08-229116Actual
35652119.912025-01-2089611Actual
30584109.002024-09-216526Actual
358101217.062025-01-2062113Actual
2491317999.002024-04-212875Actual
30815803810.002024-09-2110167Actual
10667380.002023-02-206636Budget
12939384.002023-04-228136Actual
781420.002022-11-228268Budget
989936356.002023-01-203177Actual
19888189.002023-11-226516Actual
950940.002023-01-207126Budget
284251138.002024-07-227666Actual
18929105.002023-10-228336Actual
58657435.002022-10-226364Actual
380914552.972025-03-2222712Actual
24409142.252024-03-2190411Actual
7960360.002022-12-238763Actual
990381564.002023-01-203577Actual
8929100.002022-12-237868Budget
1080280.002022-05-228168Budget
225641675.262024-01-2013712Actual
20448286.932023-11-2276611Actual
274858026.992024-06-217668Actual
21793204.002024-01-209764Actual
10572156.002023-02-206716Actual
91392875.002022-05-22477Actual
39283-125.062025-04-2291113Actual
30995116.722024-09-2165211Actual
691630.002022-11-228573Budget
22704150.002024-02-209273Actual
15345108.212023-06-2273611Actual
539100.002022-05-227426Budget
9059200.002023-01-207263Budget
13550435.002023-05-229263Actual
1996618812.002023-11-226046Actual
34258328.362024-12-227828Actual
23798164968.002024-03-213774Actual
279597824.202024-06-2133713Actual
1114998.052023-02-206868Actual
3063415.002024-09-219636Actual
1313324240.002023-04-223276Actual
21115250.002023-12-236817Actual
66055.002022-05-229446Actual
36109651637.002025-02-20674Actual
27477348.062024-06-216668Actual
1446811.402023-05-2285612Actual
2336443.312024-02-2068311Actual
744126.002022-11-229456Actual
1896474600.002022-06-2210166Budget
1977467846.002023-11-222174Actual
31153377.362024-09-2181112Actual
3821711713.752025-03-2238713Actual
130631971.002023-04-226166Actual
39269232.842025-04-2273113Actual
139421294.002023-05-226266Actual
142363000.002022-06-229964Actual
2000383.002023-11-227656Actual
1327018991.002023-04-222477Actual
24201878.372024-03-218118Actual
2507443.002024-04-217166Actual
35885162.662025-01-2083613Actual
8448562.002022-12-237736Actual
9076349.002022-05-229467Actual
18328144.382023-09-2277311Actual
3130200.002022-07-237867Budget
21161178.002023-12-238367Actual
30929-335.282024-09-219168Actual
823719190.002022-12-235365Actual
36744-113.072025-02-2091411Actual
19489-40.732023-10-2291112Actual
623216.002022-05-226646Actual
27685250.762024-06-2174611Actual
26790124015.842024-05-21101613Actual
1890-142.002022-06-229166Actual
618123400.002022-10-226036Budget
33048334.002024-11-217867Actual
19804809.002023-11-227715Actual
13441420.002023-04-229768Actual
269913062.002022-07-232875Actual
85657493.002022-12-235266Actual
25239475.332024-04-219018Actual
4370220.002022-08-227328Budget
1994030391.002023-11-226036Actual
67991300.002022-11-226163Budget
98786.002023-01-209667Actual
22772257906.002024-02-2010164Actual
5707200.002022-10-228163Budget
2372864.002024-03-218214Actual
373214020.002025-03-226265Actual
7262200.002022-11-226626Budget
23207479.882024-02-209218Actual
2039443.312023-11-2284411Actual
2341814.592024-02-2068511Actual
14107648.062023-05-227618Actual
21636-322.002024-01-209113Actual
9554100.002023-01-206836Budget
10421133360.002023-02-204374Actual
13506965.002023-05-228113Actual
10983178.002023-02-208367Actual
2597372474.002024-05-212175Actual
3910710915.862025-04-2294611Actual
3778447655.002025-03-224078Actual
21546-90.732023-12-2391112Actual
22243355.632024-01-207328Actual
19187238.962023-10-227828Actual
23028862.002024-02-205466Actual
36201600.002022-08-226264Budget
20987115.002023-12-238336Actual
32168205.022024-10-2192311Actual
2229286032.992024-01-209468Actual
11142279.872023-02-206568Actual
5130380.002022-09-228046Budget
20386133.742023-11-2274411Actual
35781276586.762025-01-206712Actual
30795421.002024-09-217367Actual
21062119.002023-12-237466Actual
6639700.002022-05-226056Budget
2479850.002022-07-238714Budget
35530100.762025-01-2078211Actual
1654.002022-05-227113Actual
416630080.002022-08-226017Actual
5536950.002022-09-226268Budget
1992381.002023-11-227626Actual
66563925.402022-10-225768Actual
1399030015.002023-05-223476Actual
308061080.002024-09-218767Actual
427111739.002022-08-229467Actual
12742180.002023-04-226765Actual
8268200.002022-12-237465Budget
13683114330.002023-05-221574Actual
2056448.632023-11-2276612Actual
30464781.002024-09-216515Actual
8752169.002022-12-238367Actual
14596263191.002023-06-224673Actual
20773210.002023-12-237264Actual
214051258.232023-12-2361411Actual
3621835684.002025-02-203275Actual
605716106.002022-10-22775Actual
171413046.592023-08-226128Actual
14875199.002023-06-227436Actual
2862358864.302024-07-225768Actual
1423567.782023-05-2283111Actual
2914754.002024-08-219413Actual
534526700.002022-09-226067Budget
1583028.002023-07-237826Actual
1662986.002023-08-228973Actual
9865139.002023-01-208367Actual
1355211.002023-05-229663Actual
3573975.232025-01-2090212Actual
10442400.002023-02-207315Budget
2136345.442023-12-2378211Actual
644375.002022-10-228217Actual
165016746.632023-07-2324712Actual
10970247.002023-02-207467Actual
1201434960.002023-03-226017Actual
25850714.002024-05-217764Actual
35851100.002022-08-228014Budget
3024210861.102024-08-2138713Actual
16655197.002023-08-228514Actual
27618309.282024-06-2166411Actual
3249047430.212024-10-2135713Actual
1059896.002023-02-208516Actual
14216.002022-06-229664Actual
33873809.002024-12-226665Actual
9500200.002023-01-206526Budget
3074133566.002024-09-213376Actual
9793515.002023-01-207617Actual
14194250925.452023-05-221578Actual
3796816743.622025-03-2219711Actual
195643288.052023-10-2222712Actual
2691949.002024-06-217173Actual
2261415.002024-02-209613Actual
231971346.562024-02-208018Actual
20002138.002023-11-227456Actual
291822019.002024-08-219463Actual
8126218.002022-12-237464Actual
27323850.002024-06-216617Actual
3750220.002025-03-228256Actual
690200.002022-05-228056Budget
25360-180.092024-04-2191111Actual
8220200.002022-12-238315Budget
33663231.002024-12-226863Actual
2974645861.032024-08-216028Actual
175337573.242023-08-2224712Actual
3036513.002024-09-219473Actual
2246978279.882024-01-20101611Actual
3590513806.772025-01-2019713Actual
13657900.002022-06-225364Budget
12445315.002023-04-228763Actual
2292447.002024-02-206626Actual
1635913.532023-07-2382611Actual
3843398718.002025-04-224374Actual
3290477.002024-11-218546Actual
29022122.312024-07-2283113Actual
15763758661.002023-07-23675Actual
169612004.002023-08-226166Actual
22625650.002024-02-206563Actual
381738970.002022-08-222175Actual
1829823.102023-09-2273211Actual
36735369.912025-02-2080411Actual
4110380.002022-08-227766Budget
2368137996.002024-03-214073Actual
2438713106.322024-03-2160411Actual
25956-319.002024-05-219165Actual
1152278955.002023-03-221574Actual
26739459.162024-05-2174213Actual
3472257.392024-12-2269613Actual
30212131.082024-08-2189613Actual
20255178.362023-11-228568Actual
365036123.002025-02-202377Actual
26512151.832024-05-2190411Actual
10179100.002023-02-207463Budget
2910200.002022-07-236556Budget
207628086.002023-12-235764Actual
8068550.002022-12-237614Budget
35090225.002025-01-207616Actual
2266100.002022-07-236813Budget
21735528.002024-01-206514Actual
34260796.552024-12-228128Actual
269121908.002024-06-216173Actual
26211256.002024-05-218517Actual
11172149.572023-02-208368Actual
3176016.002024-10-219636Actual
13894163.002023-05-227646Actual
8264383.002022-12-237265Actual
9883752321.002023-01-20477Actual
23355143.312024-02-2092211Actual
23869453341.002024-03-2110165Actual
1262552.002023-04-228264Actual
279841104.002024-07-228113Actual
1863645772.002023-10-223473Actual
235113.952024-02-2071112Actual
1783820579.002023-09-222475Actual
2879922.042024-07-2268511Actual
11458151100.002023-03-225664Budget
1405268.002023-05-228267Actual
4183300.002022-08-227317Budget
3586629698.302025-01-2060613Actual
6013266.002022-10-226765Actual
3377246.002022-08-226613Actual
289463479.552024-07-2261612Actual
1991596.002023-11-226526Actual
78030604.002022-05-221976Actual
29918142.252024-08-2194311Actual
24391109.272024-03-2166411Actual
16037650.002023-07-238167Actual
4333750.002022-08-228018Budget
1633950124.032023-07-2356611Actual
31261190.732024-09-2165113Actual
1721477129.792023-08-222178Actual
9583176.002023-01-208936Actual
37371151141.002025-03-223575Actual
32310106.082024-10-2189112Actual
243315.002024-03-2196111Actual
22631482.002024-02-207263Actual
126559510.002023-04-222274Actual
1213014239.002023-03-22877Actual
3671370.972025-02-2085311Actual
6351131.002022-10-227366Actual
11499200.002023-03-228364Budget
3144824202.002024-10-212073Actual
1686479.002023-08-228126Actual
23194648.062024-02-207618Actual
39316206994.582025-04-2256613Actual
553122100.002022-09-225768Budget
34176222.002024-12-228367Actual
10519117.002023-02-208565Actual
3639647500.002025-02-209966Actual
2747147608.032024-06-215768Actual
23530297.572024-02-2052612Actual
34129646.002024-12-226717Actual
1752100.002022-06-226846Budget
1423657.142023-05-2284111Actual
384851301.002025-04-228065Actual
7338117.002022-11-228436Actual
25954259.002024-05-218965Actual
104079321.002023-02-202274Actual
1139590.002023-03-228773Actual
2726834.002024-06-216966Actual
18949131.002023-10-227646Actual
2367437583.002024-03-213273Actual
292621620.002024-08-218714Actual
462027972.002022-09-223373Actual
2337975.232024-02-2089311Actual
1507912485.002023-06-221877Actual
37334299.002025-03-227865Actual
28431111.002024-07-228366Actual
13168750.002023-04-227717Budget
3277113707.002024-11-219465Actual
26765492.492024-05-2166613Actual
21588243.322023-12-238712Actual
13342200.002023-04-226628Budget
22144105197.002024-01-205667Actual
3535183191.002025-01-202177Actual
356685255.112025-01-2018711Actual
20879321.002023-12-239065Actual
30976625.242024-09-2177111Actual
1936280.002022-06-226717Budget
30119000.002022-07-239966Actual
37110945.002025-03-226563Actual
38236424.002025-04-227813Actual
9253367.002022-05-222377Actual
1682229561.002023-08-226016Actual
30541187338.002024-09-212975Actual
3228474909.602024-10-2139711Actual
31022500.002022-07-236167Budget
4826473.002022-09-226615Actual
26283324852.002024-05-214377Actual
25293828.372024-04-218068Actual
246341404.002024-04-217713Actual
12113100.002023-03-228567Budget
858937.002022-12-236966Actual
11252100.002023-03-228413Budget
1850762.462023-09-2277612Actual
3156619756.002024-10-211874Actual
2932134170.002024-08-212874Actual
8348275.002022-12-237616Actual
3381113528.002024-12-22874Actual
1939200.002022-06-226817Budget
2093465.002023-12-238516Actual
3058739.002024-09-216826Actual
5650100.002022-10-228413Budget
6878122829.002022-11-224673Actual
7156700.002022-05-225766Budget
191488345.182023-10-226218Actual
314361252.002024-10-219763Actual
7557850.002022-11-227717Budget
9861393.002023-01-208167Actual
975230604.002023-01-201976Actual
25772-321994.002024-05-214373Actual
3446636.932024-12-2289511Actual
2656715.652024-05-2182611Actual
6823750.002022-11-227663Budget
2553252436.842024-04-2139711Actual
8356414.002022-12-238116Actual
312832.002024-09-2196113Actual
2649990.122024-05-2173411Actual
30886955.642024-09-218028Actual
7337100.002022-11-228436Budget
18195198.052023-09-229428Actual
30454199262.002024-09-213774Actual
216488928.002024-01-206363Actual
31596702.002024-10-217315Actual
17996109.002023-09-226766Actual
2993892.252024-08-2184411Actual
11051688.972023-02-207618Actual
2101200.002022-06-228418Budget
26163320272.002024-05-21676Actual
1658692067.002023-08-221473Actual
21787128.002024-01-208964Actual
33342146.512024-11-2178611Actual
38481281.002025-04-227465Actual
28153820595.002024-07-22474Actual
3864317.002025-04-226956Actual
26982486.002024-06-217364Actual
18006401.002023-09-228066Actual
21994-317.002024-01-209136Actual
2987784.802024-08-2176211Actual
2983835383.332024-08-2160111Actual
15317140.122023-06-2281411Actual
1368545468.002023-05-221974Actual
14664123.002023-06-226864Actual
1414550.002022-06-228764Budget
274541401.112024-06-218028Actual
3707480.002022-08-226615Budget
365301125.342025-02-207618Actual
34132221.002024-12-227117Actual
3807129198.002022-08-22475Actual
27341408.002024-06-219017Actual
224879666.902024-01-2032711Actual
30214-158.392024-08-2191613Actual
116667655.002023-03-222075Actual
3637627.002025-02-207166Actual
17937151.002023-09-226546Actual
18419125.002022-06-225766Actual
36921197.572025-02-2090612Actual
1781148.002023-09-228265Actual
911634057.002023-01-203873Actual
30631400.002024-09-219036Actual
2042577.362023-11-2290511Actual
8954503384.702022-12-2310168Actual
10912475.002023-02-207617Actual
15748232.002022-06-221875Actual
22755489.002024-02-207764Actual
17129314.722023-08-228318Actual
32400111.782024-10-2185113Actual
690170.002022-11-227673Actual
2473872.002024-04-219273Actual
9567168.002023-01-207836Actual
246371023.002024-04-218113Actual
10631100.002023-02-207626Budget
10452850.002023-02-208015Budget
34499598.642024-12-2287611Actual
2153743.312023-12-2380112Actual
35268164149.002025-01-203576Actual
2257554830.502024-01-2029712Actual
593200.002022-05-227836Budget
3681816743.622025-02-2019711Actual
28701185.872024-07-2283111Actual
2850311339.002024-07-225767Actual
37884544.392025-03-2280411Actual
26219293807.002024-05-211227Actual
19389122.042023-10-2280511Actual
1376097.002023-05-228465Actual
224652500.812024-01-2094611Actual
307981004.002024-09-217767Actual
24086147426.002024-03-213576Actual
1986253525.002023-11-221475Actual
28075410.002024-07-228073Actual
164652.892023-07-2369612Actual
38953745.452025-04-2280111Actual
38577135.002025-04-228926Actual
2122200.002022-06-226628Budget
2844842463.002024-07-221476Actual
79220.002022-05-227363Budget
278371.002022-07-237626Actual
889417300.002022-12-235368Budget
1842148.632023-09-2283611Actual
2811519.002024-07-229614Actual
27271210.002024-06-217366Actual
246525681.002024-04-215463Actual
15250215.662023-06-2262211Actual
24905128273.002024-04-211575Actual
2236646.502024-01-2078211Actual
206629400.002022-06-226018Budget
16852104.002023-08-226526Actual
3238824.062024-10-2169113Actual
95453300.002023-01-206136Budget
15188700.002022-06-226365Budget
718171963.002022-11-221375Actual
140-25508.002022-05-224673Actual
8831231.392022-12-238318Actual
222329.002024-01-209618Actual
8405200.002022-12-238126Budget
1163750.002023-03-228265Budget
7088339.002022-11-227615Actual
32586107870.002024-11-213973Actual
8298383801.002022-12-2310165Actual
375606184.002025-03-222376Actual
198011200.002022-06-225767Budget
8953453000.002022-12-2310168Budget
6696149.572022-10-228368Actual
1502384.002023-06-228217Actual
3157647578.002024-10-213274Actual
35052480012.002025-01-20675Actual
25090-233.002024-04-219166Actual
38927102151.472025-04-223178Actual
37443312.002025-03-227336Actual
2970114830.002024-08-212277Actual
13650443.002023-05-226664Actual
189391419.002023-10-226146Actual
31490204.002024-10-219273Actual
3195839629.002024-10-213277Actual
5076100.002022-09-227436Budget
14345175.232023-05-2277611Actual
21520151030.322023-12-2343711Actual
20979209.002023-12-237336Actual
368644.002025-02-2096112Actual
34854114312.002025-01-203173Actual
2372076.002024-03-217114Actual
30101605.002024-08-2197612Actual
25174614.002024-04-218167Actual
6939200.002022-11-226814Budget
10850380.002023-02-208766Budget
315901215.002024-10-216515Actual
2657927000.002024-05-2199611Actual
1036198.052022-05-229428Actual
29559246.002024-08-219256Actual
292883785.002024-08-217664Actual
34234466.242024-12-228318Actual
20216229.872023-11-227828Actual
5565398.062022-09-228168Actual
16132264.722023-07-239228Actual
16653246.002023-08-228314Actual
8561-115.002022-12-239156Actual
654318275.002022-10-223377Actual
239-1600.002022-05-225364Budget
5035280.002022-09-228026Budget
25827714.002024-05-219214Actual
37305240.002025-03-228515Actual
3431717774.142024-12-222078Actual
6094137.002022-10-226716Actual
53491411.002022-09-226267Actual
15819303.002023-07-236226Actual
749268.002022-11-228566Actual
1596439881.002023-07-231476Actual
13724203.002023-05-228315Actual
2539841.192024-04-2168311Actual
9347720.002023-01-208715Actual
8157379643.002022-12-2310164Actual
576750.002022-10-226873Budget
6095100.002022-10-226816Budget
1393512979.002023-05-225266Actual
24138333.002024-03-217467Actual
1805659.002023-09-226917Actual
2231789233.052024-01-203578Actual
303821855.002024-09-218014Actual
32715791.002024-11-216615Actual
1875429644.002023-10-223374Actual
2575085927.002024-05-211373Actual
3158149527.002024-10-213874Actual
27169208.002024-06-218726Actual
5883200.002022-10-227464Budget
28778351.832024-07-2277411Actual
832824800.002022-12-236016Budget
12221120.002023-03-227328Budget
14087131694.002023-05-223777Actual
1719052.602023-08-228268Actual
28189122.002024-07-227115Actual
16034900.002023-07-237767Actual
3322070.972024-11-2169111Actual
4525113.002022-09-228313Actual
26096313.002024-05-219046Actual
52081310.002022-09-226166Actual
3634316.002025-02-206956Actual
14009130.002023-05-227117Actual
34568188.002024-12-2265212Actual
10837131.002023-02-207866Actual
297804731.472024-08-216268Actual
1022827439.002023-02-203373Actual
129141675.002023-04-226236Actual
3044381405.002024-09-212174Actual
79114553.002022-05-223476Actual
78642178.002022-12-236113Actual
364563046.002025-02-205467Actual
12554950.002023-04-227714Actual
21149240.002023-12-236867Actual
31059117.782024-09-2178411Actual
682084.002022-11-227463Actual
24678187.002024-04-218963Actual
26432460.342024-05-2192111Actual
32432401.262024-10-2192213Actual
3052280.002022-07-236717Budget
994250.002023-01-208218Budget
20140-159.002023-11-229167Actual
20653735.002023-12-237263Actual
342725848.162024-12-225268Actual
4772178.002022-09-228364Actual
125824647.002023-04-225364Actual
149828277.002023-06-22876Actual
1886380.002022-06-228766Budget
4758200.002022-09-227464Budget
127175368.002022-05-222973Actual
498584.002022-05-228016Actual
16373283214.552023-07-234711Actual
11106200.002023-02-208128Budget
2752643223.102024-06-213878Actual
37469145.002025-03-227346Actual
31007113.532024-09-2181211Actual
13905211.002023-05-229046Actual
32248101.822024-10-2183611Actual
7006280.002022-11-227464Budget
2210231223.002024-01-203276Actual
163094.002022-06-228416Actual
34992270.002025-01-206815Actual
285751034.432024-07-227618Actual
67249005.792022-10-222278Actual
6234200.002022-10-226546Budget
5090100.002022-09-228336Budget
558176.002022-05-228726Actual
19058275.002023-10-226717Actual
2209412609.002024-01-202076Actual
337981080.002024-12-228764Actual
38541519.002025-04-227716Actual
31025105.022024-09-2168311Actual
32841167.002024-11-217426Actual
910821552.002023-01-202873Actual
63551629.002022-10-227666Actual
1458329444.002023-06-222473Actual
195303.952023-10-2269612Actual
3941280.002022-08-226636Budget
134823310.502023-05-218576Actual
3069217728.002024-09-216066Actual
244853795.512024-03-2118711Actual
26357523.822024-05-217368Actual
16367143.312023-07-2392611Actual
29025474.942024-07-2287113Actual
19964462.002023-11-229236Actual
38824572.302025-04-226718Actual
1232555970.312023-03-222178Actual
30443100.002022-07-236117Budget
2931619360.002024-08-212074Actual
20775219.002023-12-237464Actual
27768.002022-07-237126Actual
2219622303.002024-01-203377Actual
7973295525.002022-12-23673Actual
11708480.002023-03-227716Budget
33581678.462024-11-2181613Actual
15111775.342023-06-227618Actual
27458288.972024-06-218428Actual
2214212656.002024-01-205367Actual
12056247.002023-03-229017Actual
3687941.192025-02-2078212Actual
2182207.152022-06-226768Actual
8378850.002022-12-236126Budget
3187140787.002024-10-213876Actual
2389423789.002024-03-214075Actual
7715290.482022-11-229018Actual
20752504.002023-12-239014Actual
10818223.002023-02-206666Actual
27626400.772024-06-2177411Actual
21179103559.002023-12-231477Actual
12224237.452023-03-227628Actual
1594962.002023-07-238566Actual
19779190314.002023-11-222974Actual
36408191118.002025-02-202176Actual
1040141556.002023-02-201474Actual
5819110.002022-10-227114Budget
34706227.572024-12-2290213Actual
243863.002024-03-2196311Actual
2533620583.282024-04-2110078Actual
2607317.002024-05-219636Actual
14739336.002023-06-229015Actual
2863711764.942024-07-227668Actual
571560.002022-10-228563Budget
38551344.002025-04-229016Actual
1332500.002022-06-227314Budget
5950480.002022-10-226615Budget
16128682.912023-07-238728Actual
27487252.602024-06-217868Actual
13571267630.002023-05-222973Actual
3172888.002024-10-218926Actual
8855146.542022-12-236728Actual
5122100.002022-09-227446Budget
2885527000.002024-07-2299611Actual
2821723316.002024-07-226365Actual
1379545545.002023-05-223975Actual
29061231910.842024-07-2256613Actual
889348300.002022-12-235268Budget
1709312859.002023-08-222077Actual
21938226.002024-01-209016Actual
28071231.002024-07-227473Actual
7405113.002022-11-226656Actual
40470.002022-05-227165Budget
223539925.412024-01-2060211Actual
2118818225.002023-12-232877Actual
1011580.002023-02-207113Budget
228769272.002024-02-202275Actual
383901009.002025-04-227764Actual
96965233.002023-01-206366Actual
3600335659.002025-02-202873Actual
291515819.002024-08-215363Actual
64902743.002022-10-227267Actual
18412243.322023-09-2272611Actual
35030399.002025-01-207365Actual
3157573411.002024-10-213174Actual
15360268.852023-06-2292611Actual
5259539102.002022-09-2210166Actual
4657200.002022-09-228073Budget
19599288.002023-11-228413Actual
2597624999.002024-05-212475Actual
3623760.002025-02-207116Actual
144940751.002022-06-223974Actual
36383463.002025-02-208066Actual
18108259.002023-09-229267Actual
17758497885.002023-09-224674Actual
18723137.002023-10-228364Actual
193012.892023-10-2269211Actual
2961033556.002024-08-212476Actual
65591064.742022-10-226518Actual
2278412240.002024-02-202274Actual
14296-106.692023-05-2291311Actual
2488542.002024-04-218265Actual
3844366.002025-04-226915Actual
38859793.522025-04-227728Actual
11653511.002023-03-229765Actual
2684520.002024-06-219613Actual
24143549.002024-03-218167Actual
81082329.002022-12-236264Actual
35822369.682025-01-2080113Actual
3592110334.782025-01-2040713Actual
6292110.002022-10-227356Budget
131483624.002023-04-226217Actual
31195685.882024-09-2154612Actual
416200.002022-05-227865Budget
1751835000.002023-08-2299612Actual
2141766.722023-12-2378411Actual
20240355.632023-11-226768Actual
2265610852.002024-02-20873Actual
23912505.002024-03-218016Actual
185313795.512023-09-2218712Actual
685730187.002022-11-221473Actual
27463-344.372024-06-219128Actual
3868894.002025-04-228566Actual
928124092.002022-05-222977Actual
2364352.002024-03-218263Actual
1937961.402023-10-2266511Actual
15802359.002023-07-237716Actual
22805360.002024-02-206615Actual
12825120.002023-04-226816Actual
2077135.002023-12-236964Actual
3007358.002022-07-239266Actual
3638883.002025-02-208566Actual
427918866.002022-08-22777Actual
384341175555.002025-04-224674Actual
3261517.002024-11-219473Actual
170214329.002023-08-226217Actual
3458970.972024-12-2292212Actual
1921434.422023-10-226968Actual
3372230.002024-12-226973Actual
248961043.002024-04-219765Actual
1088341890.002023-02-203776Actual
531948.002022-09-228217Actual
20136128.002023-11-228567Actual
3809810712.662025-03-2233712Actual
9889126169.002023-01-201577Actual
31865352.702022-07-236118Actual
3023710233.022024-08-2132713Actual
29745269631.862024-08-211228Actual
1578915282.002023-07-2310075Actual
370571534.612025-02-2023713Actual
3621926181.002025-02-203375Actual
38486806.002025-04-228165Actual
9238288.002023-01-206764Actual
214443.512022-06-228228Actual
31842346.002024-10-219066Actual
2445529.482024-03-2171611Actual
38195356642.982025-03-224713Actual
22816504.002024-02-208115Actual
663338.962022-10-228228Actual
2716513.002024-06-218226Actual
18331106.082023-09-2281311Actual
34707-179.452024-12-2291213Actual
1499319810.002023-06-222876Actual
28777196.512024-07-2276411Actual
22866564811.002024-02-20675Actual
10526246.002023-02-209265Actual
9497709.002023-01-206226Actual
185516323.222023-09-22100712Actual
559015478.642022-09-22878Actual
297475646.642024-08-216128Actual
36681320.982025-02-2080211Actual
33252183.742024-11-2176211Actual
22322226317.672024-01-204378Actual
19253178337.742023-10-222978Actual
37815268305.762025-03-2212211Actual
2120295680.142023-12-236018Actual
1718169.262023-08-227168Actual
3777432654.722025-03-222878Actual
2055817.782023-11-2268612Actual
10668234.002023-02-206736Actual
36075300.002022-08-225364Budget
245522.892024-03-2185212Actual
2831698.002024-07-228126Actual
28949462.472024-07-2265612Actual
90431019.002023-01-206263Actual
10432647.002023-02-206615Actual
34984877520.002025-01-204674Actual
1199918991.002023-03-222476Actual
2393028.002024-03-216726Actual
9485527.002023-01-208716Actual
145981137.002023-06-226173Actual
270642546.002024-06-216265Actual
31672180800.002024-10-213575Actual
3854885.002025-04-228516Actual
36194-232.002025-02-209165Actual
36061480.002025-02-208314Actual
1967936.002023-11-226973Actual
55521393.532022-09-227268Actual
2436542.252024-03-2167311Actual
8980497943.492022-12-234378Actual
23819779.002024-03-218015Actual
494138158.002022-09-222175Actual
362110200.002022-08-226364Budget
5433550.002022-09-226518Budget
2644226.292024-05-2168211Actual
3688420.972025-02-2084212Actual
7921850.002022-12-236263Budget
24981600.002022-07-236264Budget
688870.002022-11-226673Budget
127552800.002023-04-227665Budget
2527312093.732024-04-215368Actual
33469766.732024-11-2187612Actual
226970.002022-07-237113Budget
2547714632.952024-04-2160611Actual
35454-256.492025-01-209168Actual
24157979234.002024-03-2110167Actual
4127468.002022-08-228766Actual
1982361159.002023-11-225665Actual
2148251.822023-12-2383611Actual
35406428.362025-01-207328Actual
14553285.002023-06-227863Actual
24688639989.002024-04-21673Actual
185258234.962023-09-226712Actual
8459120.002022-12-238436Actual
3885582.902025-04-227128Actual
1975917965.002023-11-229464Actual
34146499.002024-12-229017Actual
11536132382.002023-03-223574Actual
8528111.002022-12-236756Actual
38382352.002025-04-226764Actual
112222200.002023-03-226213Budget
8258200.002022-12-236865Budget
2614029.002024-05-217166Actual
1531280.002022-06-227265Budget
14646281.002023-06-228914Actual
6802784.002022-11-226263Actual
28585479.882024-07-228918Actual
80701000.002022-12-237714Budget
63321500.002022-10-226166Budget
13745442.002023-05-226665Actual
80336600.002022-05-226017Budget
21288292.002023-12-239268Actual
1325115638.002023-04-229467Actual
2104051.002023-12-238456Actual
33646-468.002024-12-229113Actual
152172683829.482023-06-224378Actual
5143293.002022-09-228746Actual
291588729.002024-08-216363Actual
83088149.002022-12-232075Actual
762654.002022-11-228267Actual
1356291852.002023-05-221573Actual
36103.002022-05-228413Actual
135862120.002023-05-226173Actual
2173252241.002024-01-206014Actual
31289294.242024-09-2166213Actual
8825750.002022-12-238018Budget
16986421.002023-08-229266Actual
436854.112022-08-227128Actual
36626262528.702025-02-202978Actual
3282915.002024-11-219616Actual
2230413513.452024-01-201878Actual
282461096304.002024-07-22475Actual
1729887.992023-08-2276311Actual
13033200.002023-04-228156Budget
1545382.002022-06-228165Actual
35819174.942025-01-2076113Actual
108933900.002023-02-206117Budget
317076517.002024-10-216026Actual
20695181699.002023-12-233573Actual
1508619216.002023-06-222877Actual
1307725.002023-04-226966Actual
14038738.002023-05-226567Actual
11823176.002023-03-228936Actual
38534200.002025-04-226716Actual
3125345477.142024-09-2139712Actual
3075200.002022-07-238317Budget
1935766.722023-10-2273411Actual
38535151.002025-04-226816Actual
165059051.992023-07-2332712Actual
2632257.142024-05-216928Actual
28842294.382024-07-2281611Actual
2059231669.432023-11-2221712Actual
144365.012023-05-2284212Actual
343206561.812024-12-222378Actual
9859636.002023-01-208067Actual
39343-226.812025-04-2291613Actual
303801556.002024-09-217714Actual
4413950.002022-08-226268Budget
3477374382.002025-01-206013Actual
3149510869.002024-10-216114Actual
27439345601.462024-06-211228Actual
2469618727.002024-04-212073Actual
2619293288.002024-05-216017Actual
274161351.112024-06-216618Actual
36233384.002025-02-206616Actual
12541280.002023-04-226714Budget
12166200.002023-03-226718Budget
356911416.742025-01-2062112Actual
795590.002022-12-238363Budget
5014100.002022-09-226526Budget
141845.002023-05-229668Actual
2405319.002024-03-218266Actual
972425.002023-01-208266Actual
17957-138.002023-09-229146Actual
39171147.572025-04-2265212Actual
27291370972.002024-06-21476Actual
6188280.002022-10-226636Budget
5784124.002022-10-228173Actual
1009325033.372023-01-203878Actual
17715157.002023-09-227864Actual
154706081.722023-06-2228712Actual
2582480.002022-07-236515Budget
5828316.002022-10-227814Actual
22640202.002024-02-208363Actual
37118370.002025-03-227463Actual
172440.002022-06-228236Budget
2132216381.922023-12-2360111Actual
3755517287.002025-03-221876Actual
29935283.742024-08-2181411Actual
219650.002022-05-228114Actual
35452210.182025-01-208968Actual
47391488.002022-09-226264Actual
1189692.002023-03-227456Actual
30967359.282024-09-2165111Actual
1540922.042023-06-2281112Actual
3252974813.002024-11-215663Actual
2818031035.002024-07-2210074Actual
37081215.002025-03-227113Actual
28672103134.822024-07-223178Actual
26926260.002024-06-218173Actual
204312619.962023-11-2253611Actual
11281260.002023-03-226563Actual
14562306.002023-06-229063Actual
11500144.002023-03-228464Actual
12198-239.822023-03-229118Actual
35153105.002025-01-208536Actual
9867121.002023-01-208467Actual
24239251.092024-03-219428Actual
34906474.002025-01-207814Actual
10352480.002023-02-206664Budget
22917367.002024-02-209216Actual
20055353202.002023-11-22676Actual
2383690754.002024-03-215665Actual
31391402.002024-10-218313Actual
1854546931.422023-09-2237712Actual
29759270.782024-08-217828Actual
7310280.002022-11-226636Budget
31553413.002024-10-219264Actual
14018197.002023-05-228317Actual
377893481.682025-03-2261111Actual
1853212093.542023-09-2219712Actual
6642114.722022-10-228928Actual
150191155.002023-06-227717Actual
1758961.002023-09-226963Actual
7331401.002022-11-228136Actual
828050.002022-12-238265Budget
1221954.112023-03-227128Actual
552520901.472022-09-225368Actual
124083655.002023-04-226363Actual
25867484806.002024-05-2110164Actual
929319115.002023-01-202474Actual
387290.002022-08-228516Budget
3291816.002024-11-216956Actual
10927200.002023-02-208517Budget
31549990.002024-10-218764Actual
3548346900.442025-01-203878Actual
5968200.002022-10-227815Budget
35780224187.922025-01-204712Actual
20309243.322023-11-2281111Actual
18784608.002023-10-228715Actual
11565392.002023-03-227615Actual
5178289.002022-09-228056Actual
1434273.102023-05-2273611Actual
84741600.002022-12-236146Budget
14906175.002023-06-228146Actual
33949293.002024-12-228916Actual

Generated 2025-06-21 09:56:18.834 UTC