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37393 items

NOTE: Only 1000 elements of total 37393 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1093740003.002023-02-201227Actual
1030071.002023-02-207114Actual
229911.002022-07-239613Actual
36189174.002025-02-208465Actual
1721511477.052023-08-222278Actual
65207.002022-10-229667Actual
1074280.002023-02-208546Budget
157743752.002023-07-232375Actual
28344440.002024-07-228136Actual
35507120.972025-01-2084111Actual
2439517.782024-03-2171411Actual
1364418238.002023-05-225764Actual
10846103.002023-02-208466Actual
786017977.172022-11-2210078Actual
10040240.482023-01-207468Actual
2109424008.002023-12-232476Actual
239338.002024-03-217126Actual
39811500.002022-08-226146Budget
363141.002022-08-226964Actual
30155-65.412024-08-2191113Actual
1064541.002023-02-208426Actual
1191759.002023-03-228956Actual
3420730545.002024-12-223377Actual
32067299649.092024-10-211578Actual
2483322867.002024-04-2110074Actual
24173157848.002024-03-212977Actual
13098100.002023-04-228366Budget
1645277.362023-07-2392212Actual
79668246.002022-12-239463Actual
20015-113.002023-11-229156Actual
25963402468.002024-05-21475Actual
14885416.002023-06-228736Actual
5434682.912022-09-226518Actual
3258562516.002024-11-213873Actual
116272800.002023-03-227665Budget
34944860.002022-08-222373Actual
11806550.002023-03-227736Budget
246565025.002024-04-216163Actual
18710176.002023-10-226764Actual
2207158.662022-06-228368Actual
1446039.062023-05-2276612Actual
834353.002022-12-237116Actual
9160100.002023-01-208773Budget
8043100.002022-05-226117Budget
2016862433.002023-11-223777Actual
2057916.002023-11-2297612Actual
240628.002024-03-219666Actual
8465179.002022-12-238936Actual
197353013.002023-11-226364Actual
1173386.002022-06-229013Actual
28396198.002024-07-228156Actual
30033101.822024-08-2189112Actual
8751200.002022-12-238367Budget
28791120.972024-07-2294411Actual
390232184.842025-04-2262411Actual
16649261.002023-08-227814Actual
24057302.002024-03-218766Actual
1289736.002023-04-228426Actual
1139230.002023-03-228573Budget
23325164.592024-02-2090111Actual
1445236.932023-05-2266612Actual
19317-29.032023-10-2291211Actual
32775194213.002024-11-2110165Actual
830944653.002022-12-232175Actual
951880.002023-01-207826Budget
27139104.002024-06-218316Actual
8195380.002022-12-236615Budget
18929105.002023-10-228336Actual
3880176723.002025-04-222177Actual
195717000.892023-10-2233712Actual
3967124.002022-08-228436Actual
1688566.002023-08-227136Actual
9601100.002023-01-206846Budget
1422268.002022-06-229764Actual
3662842889.762025-02-203278Actual
2294244.002022-07-238913Actual
274897.002022-07-238416Actual
3336211167.992024-11-218711Actual
1187456.002023-03-229446Actual
423956.002022-08-227167Actual
101360.002022-05-228763Actual
4622171450.002022-09-223573Actual
26997409.002024-06-219264Actual
6783409.002022-11-229013Actual
342371773.842024-12-228718Actual
38475246.002025-04-226765Actual
31103-163.072024-09-2191611Actual
2458033.742024-03-2181612Actual
36038120.002025-02-209073Actual
125942600.002023-04-226264Budget
27369785.002024-06-218167Actual
165026262.582023-07-2328712Actual
7939120.002022-12-237363Budget
13678519683.002023-05-22674Actual
8773103875.002022-12-231377Actual
24113200.002024-03-218517Actual
2349531594.962024-02-2035711Actual
846295.002022-05-229217Actual
33897626.002024-12-229765Actual
356302245.482025-01-2061611Actual
706226686.002022-11-224074Actual
19358180.552023-10-2274411Actual
1221734.422023-03-226928Actual
7878257.002022-12-237313Actual
147939180.002023-06-222275Actual
18147273.812023-09-226718Actual
20404588.002023-11-2261511Actual
731880.002022-11-227136Budget
346861557.422024-12-2262213Actual
36682198.642025-02-2081211Actual
3879817287.002025-04-221877Actual
3328422.042024-11-2182311Actual
1015280.002022-05-227728Budget
714070.002022-11-227165Actual
185864771.002023-10-226163Actual
3140315658.002024-10-215363Actual
32834134.002024-11-216526Actual
2595828824.002024-05-219465Actual
2197837.002024-01-206936Actual
1357848219.002023-05-223873Actual
38544319.002025-04-228116Actual
315091210.002024-10-218114Actual
32687117399.002024-11-211374Actual
26234140.002024-05-217167Actual
27061146716.002024-06-215665Actual
505723400.002022-09-226036Budget
339125248.002024-12-222375Actual
3843243918.002025-04-224074Actual
35228210.002025-01-207366Actual
12550207.002023-04-227414Actual
2669210512.662024-05-2134712Actual
190011645.002022-06-22776Actual
17007116185.002023-08-223176Actual
24131450.002024-03-216667Actual
1473356.002023-06-228215Actual
182631795.472023-09-2262111Actual
3497547578.002025-01-203274Actual
13787148680.002023-05-222975Actual
9563306.002023-01-207636Actual
5122100.002022-09-227446Budget
23408-109.882024-02-2091411Actual
2375451.002024-03-217164Actual
324523867.992024-10-2176613Actual
16886262.002023-08-227336Actual
216098348.792023-12-2340712Actual
36570-227.702025-02-209128Actual
154351.822023-06-2272612Actual
79422187.002022-05-223876Actual
3827460.002025-04-228263Actual
25241634.432024-04-219218Actual
33828179918.002024-12-223574Actual
17867509.002023-09-228016Actual
26740399.502024-05-2176213Actual
2029030036.492023-11-224078Actual
14543660.002023-06-226663Actual
2342125.232024-02-2073511Actual
7729276.842022-11-226628Actual
338377130.002024-12-226115Actual
28676268122.742024-07-223578Actual
34703138.102024-12-2285213Actual
3765114830.002025-03-222277Actual
24457133.742024-03-2173611Actual
19954495.002023-11-228036Actual
2210417846.002024-01-203476Actual
10029100.002023-01-206768Budget
36852442.262025-02-2080112Actual
33793717.002024-12-228164Actual
247436515.002024-04-216114Actual
9949100.002023-01-208518Budget
209162561.002023-12-236116Actual
38884552.612025-04-226668Actual
13711518.002023-05-226615Actual
1884720986.002023-10-223375Actual
1152920509.002023-03-222474Actual
3793776.292025-03-2271611Actual
20130203.002023-11-227867Actual
1655758.002023-08-226963Actual
33306153.952024-11-2176411Actual
460913720.002022-09-221873Actual
32946300.002024-11-216566Actual
7156380.002022-11-228165Budget
330776123.002024-11-212377Actual
139423790.502022-05-224573Actual
99621800.002023-01-206128Budget
2655573.102024-05-2167611Actual
29129119.002024-08-216913Actual
2300015672.002024-02-206056Actual
17607404.002023-09-229263Actual
27093549789.002024-06-2110165Actual
215986746.632023-12-2324712Actual
36980-170.672025-02-2091113Actual
112128487.982022-05-223578Actual
3292943.002024-11-218456Actual
22689150.002024-02-207373Actual
9937387.452023-01-207818Actual
164363.952023-07-2371212Actual
378750.002022-08-228265Budget
10323174.002023-02-208514Actual
3182589.002024-10-216866Actual
27201702.002024-06-219236Actual
2822176.002022-07-236836Actual
2097846.002023-12-237136Actual
33352-143.922024-11-2191611Actual
2269787.002024-02-208373Actual
1763679654.002023-09-223973Actual
20088242.002023-11-226817Actual
289728434.962024-07-2294612Actual
9883752321.002023-01-20477Actual
24790497.002024-04-218064Actual
18591324.002023-10-226763Actual
2435026.292024-03-2183211Actual
222355020.872024-01-206128Actual
2919187156.002024-08-211373Actual
38145741.622025-03-2274213Actual
27510287980.692024-06-211578Actual
461523396.002022-09-222473Actual
2429022307.562024-03-212478Actual
4672-85.002022-09-229173Actual
379639647.752025-03-228711Actual
28697206.082024-07-2278111Actual
13886192.002023-05-226546Actual
6775155.002022-11-228313Actual
15108108.662023-06-227118Actual
3607490166.002025-02-205664Actual
26355123.812024-05-217168Actual
37715243.512025-03-228528Actual
2857196.542024-07-226918Actual
36095284.002025-02-208364Actual
158417346.002022-06-223275Actual
3894662.462025-04-2269111Actual
1101744047.002023-02-203177Actual
31202673.112024-09-2165612Actual
1465252.002022-06-226715Actual
2519739785.002024-04-211977Actual
30087203.952024-08-2178612Actual
33956855.002024-12-226126Actual
17164213.212023-08-229228Actual
252311698.082024-04-218018Actual
28949462.472024-07-2265612Actual
6450200.002022-10-228517Budget
144497.002022-05-226173Actual
779360.002022-11-226868Budget
2193200.002022-06-227468Budget
238312181.002022-07-233473Actual
14688455103.002023-06-2210164Actual
20086640.002023-11-226617Actual
19714921.002023-11-228014Actual
3709922.002025-03-229613Actual
37563254592.002025-03-222976Actual
5311655.002022-09-227717Actual
22431192.252024-01-2092411Actual
1655220753.002023-08-226363Actual
2006820603.002023-11-222876Actual
3110480.002022-07-236667Budget
798852736.002022-12-233173Actual
175621780.002023-09-228013Actual
23312139.062024-02-2073111Actual
1463366.002023-06-227114Actual
3871539629.002025-04-223276Actual
334502647.622024-11-2163612Actual
3395864.002024-12-226526Actual
35247218085.002025-01-2010166Actual
8286112.002022-12-238565Actual
1970059471.002023-11-226014Actual
8353165.002022-12-237816Actual
18074382.002023-09-229417Actual
20747241.002023-12-238314Actual
3976380.002022-08-229236Actual
809717100.002022-12-235364Budget
144098.212023-05-2284112Actual
4898245.002022-09-227365Actual
1646816.722023-07-2373612Actual
23476184462.712024-02-206711Actual
3153558.002024-10-216964Actual
28519289.002024-07-227867Actual
6080643450.002022-10-224375Actual
4574280.002022-09-227763Budget
376241348.002025-03-228067Actual
38783333.002025-04-229067Actual
6251280.002022-10-227746Budget
2333915.652024-02-2071211Actual
33823285468.002024-12-222974Actual
1592316784.002023-07-235266Actual
38630312.002025-04-228746Actual
21854105578.002024-01-205665Actual
1188741.002023-03-226756Actual
1111080.002023-02-208328Budget
157589.002023-07-239665Actual
11879788.002023-03-226156Actual
33997666.002024-12-228036Actual
10618157.002023-02-206626Actual
2508120.002022-07-236864Actual
2886271542.522024-07-2214711Actual
3783427.362025-03-2284211Actual
20225219.272023-11-229028Actual
7330648.002022-11-228036Actual
16897454.002023-08-228736Actual
2170258681.002024-01-204373Actual
3637464.002025-02-206866Actual
4098114.002022-08-226866Actual
17920467.002023-09-227736Actual
1041243297.002023-02-203174Actual
29027159.152024-07-2290113Actual
1628100.002022-06-228316Budget
410248.002022-05-227465Actual
23355143.312024-02-2092211Actual
233591056.102024-02-2061311Actual
30930563.212024-09-219268Actual
223094787.532024-01-202378Actual
190345976.002022-06-221476Actual
33877137.002024-12-227165Actual
280181136.002024-07-228063Actual
77838783.002022-05-221576Actual
3248562600.662024-10-2129713Actual
10086145846.222023-01-202978Actual
11913720.002022-05-221873Actual
3662216051.382025-02-202278Actual
1199430604.002023-03-221976Actual
6348380.002022-10-227266Budget
1741164089.192023-08-2215711Actual
2443631.612024-03-2190511Actual
22367163.532024-01-2080211Actual
34482423.112024-12-2266611Actual
2180056553.002024-01-201374Actual
2532728334.942024-04-213378Actual
238636754.002022-07-233873Actual
1258650710.002023-04-225664Actual
279556875.062024-06-2128713Actual
11286100.002023-03-226763Budget
21162153.002023-12-238467Actual
6567107.142022-10-226918Actual
30559145.002024-09-216716Actual
1231276.002022-06-229063Actual
34704632.842024-12-2287213Actual
690996.002022-11-228173Actual
7602200.002022-11-226767Budget
4776142.002022-09-228564Actual
39192100.762025-04-2292212Actual
38171180.202025-03-2268613Actual
158422.002023-07-239626Actual
1788630.002023-09-226826Actual
27855317.052024-06-2165113Actual
23732878.002024-03-218714Actual
99613746.612023-01-206128Actual
105368.002022-05-229263Actual
30270745.002024-09-219013Actual
1727135.002022-06-228436Actual
38658261.002025-04-229056Actual
2777389.062024-06-2177212Actual
200844252.002023-11-226217Actual
19005142.002023-10-227366Actual
2987240.122024-08-2168211Actual
10028167.752023-01-206768Actual
14913203.002023-06-229046Actual
27329386.002024-06-217417Actual
246371023.002024-04-218113Actual
235961019.002024-03-216613Actual
72072190.002022-11-226116Actual
2396933.002024-03-218236Actual
15356288.002023-06-2287611Actual
1811722716.002023-09-22877Actual
37674404.122025-03-226818Actual
1430975.232023-05-2273411Actual
1137380.002022-06-226513Budget
37612660.002025-03-226567Actual
3299100.002022-07-236768Budget
267552480.252024-05-2152613Actual
8435100.002022-12-236736Budget
2554212.462024-04-2167112Actual
2477228.002022-07-238514Actual
37614312.002025-03-226767Actual
1755586.002023-09-226913Actual
2140975.232023-12-2367411Actual
784617725.652022-11-222478Actual
263034240.002022-07-236065Actual
38835135.932025-04-228218Actual
15940127.002023-07-237466Actual
244873415.722024-03-2120711Actual
216727156.002024-01-209463Actual
37309-346.002025-03-229115Actual
658-132.002022-05-229146Actual
215043795.512023-12-2320711Actual
169100.002022-05-228073Budget
387612803.002025-04-226267Actual
2830100.002022-07-237436Budget
243336108.322024-03-2160211Actual
2050411.402023-11-2273112Actual
365050.002022-08-228264Budget
73521942.002022-11-226146Actual
2990026.292024-08-2169311Actual
31631532.002024-10-217365Actual
14868393.002023-06-226536Actual
2056231.612023-11-2273612Actual
15147114.722023-06-228528Actual
35361151876.002025-01-203577Actual
15736135.002023-07-236765Actual
821852.002022-12-238215Actual
2257022110.752024-01-2021712Actual
199129745.002023-11-226026Actual
390476.002025-04-2296411Actual
349856856.002022-08-223173Actual
355984084.882025-01-2060511Actual
13150480.002023-04-226517Budget
25266154.112024-04-218928Actual
2471137996.002024-04-214073Actual
2088543000.002023-12-239965Actual
8441245.002022-12-237336Actual
21742160.212022-06-226268Actual
3718380.002025-03-228473Actual
30720631.002024-09-219766Actual
2598129922.002024-05-213375Actual
1637831286.452023-07-2314711Actual
3313760.172024-11-218228Actual
288862711.452024-07-2261112Actual
14647432.002023-06-229014Actual
315431120.002024-10-218064Actual
37457-307.002025-03-229136Actual
2308630934.002024-02-204076Actual
15579204.002023-07-236573Actual
133131360.202023-04-228018Actual
18974106.002023-10-227456Actual
23077163056.002024-02-202976Actual
1077480.002022-05-228068Budget
37849120.972025-03-2268311Actual
1314435328.002023-04-226017Actual
15047180.002023-06-226867Actual
2445422.042024-03-2169611Actual
235333149.752024-02-2060612Actual
200834859.002023-11-226117Actual
4183300.002022-08-227317Budget
1775552736.002023-09-223974Actual
236539.002024-03-219663Actual
4560100.002022-09-226763Budget
248362559.002024-04-216215Actual
3383179404.002024-12-223974Actual
73541765.002022-11-226246Actual
303561833.002022-07-233776Actual
224948260.492024-01-2040711Actual
1408251712.002023-05-223177Actual
2952688.002024-08-218346Actual
105641924.002023-02-206116Actual
13001305.002023-04-229246Actual
868751.002022-12-238217Actual
24211452.602024-03-219418Actual
3902142.002022-08-227426Actual
3249141352.902024-10-2137713Actual
6717134971.782022-10-221378Actual
339292818.002024-12-226116Actual
479198.002022-05-226616Actual
3798278.002022-08-229065Actual
3204380.002022-07-237618Budget
3269416779.002024-11-212274Actual
24235143.512024-03-218928Actual
12829.002022-06-227173Actual
8691200.002022-12-238417Budget
27987350.002024-07-228413Actual
3447730841.762024-12-2260611Actual
2280024904.002024-02-2010074Actual
67961240.002022-11-225763Actual
2689837226.002024-06-212873Actual
38603123.002025-04-228536Actual
32461632.842024-10-2187613Actual
29649659.002024-08-219217Actual
330211530.002024-11-218717Actual
67200.002022-05-226663Budget
23152400.002022-07-236363Budget
36717-115.202025-02-2091311Actual
8278414.002022-12-238165Actual
37216-510.002025-03-229114Actual
32262572732.712024-10-216711Actual
2847210013.002024-07-226117Actual
20303169.912023-11-2273111Actual
368319513.002022-08-222474Actual
11036380.002023-02-206518Budget
2740492.002022-07-238016Actual
120608.002023-03-229617Actual
9063101.002023-01-207463Actual
24415346.512024-03-2161511Actual
3396670.002024-12-227626Actual
28189122.002024-07-227115Actual
19010421.002023-10-228066Actual
327432913.002024-11-215765Actual
2302718695.002024-02-205366Actual
10959280.002023-02-206767Actual
976200.002022-05-228318Budget
15137252.602023-06-227328Actual
16612218.002023-08-226673Actual
3273154.112022-07-239028Actual
10817280.002023-02-206666Budget
5823195.002022-10-227414Actual
2041250.762023-11-2273511Actual
2776546.502024-06-2166212Actual
10371163.002023-02-207864Actual
34699474.942024-12-2281213Actual
3306113.002024-11-219667Actual
256267077.492024-04-216712Actual
30869569.272024-09-219418Actual
23192514.732024-02-207318Actual
24117-253.002024-03-219117Actual
158516943.002022-06-223375Actual
37836149.702025-03-2287211Actual
15625233.002023-07-238914Actual
387725342.002025-04-227667Actual
10440104.002023-02-207115Actual
22847668.002024-02-207765Actual
304144400.002024-09-217664Actual
28974595.002024-07-2297612Actual
1885721022.002023-10-226016Actual
15724179804.002023-07-231225Actual
38757203008.002025-04-225667Actual
1359188.002023-05-226873Actual
10037120.002023-01-207368Budget
31024140.122024-09-2167311Actual
26115130.002024-05-218156Actual
1808123863.002023-09-225767Actual
5899100.002022-10-228464Budget
9410336.002023-01-209265Actual
13357534.422023-04-227728Actual
3200582.902024-10-217128Actual
2132364.722022-06-227428Actual
290262.002022-07-239446Actual
33464503.962024-11-2181612Actual
146272924.002023-06-226214Actual
3141545.002024-10-216963Actual
11824270.002023-03-229036Actual
69420.002022-05-228256Budget
461260729.002022-09-222173Actual
11180198.052023-02-209068Actual
2546520.972024-04-2185511Actual
183959.272023-09-2294511Actual
175313288.052023-08-2222712Actual
33353241.192024-11-2192611Actual
287100.002022-05-228564Budget
32340168.852024-10-2183612Actual
175475901.932023-08-22100712Actual
34817546.002025-01-207363Actual
36010167458.002025-02-203773Actual
726380.002022-11-226726Budget
35583377.362025-01-2077411Actual
1274639.002023-04-226965Actual
11146100.002023-02-206768Budget
3370496883.002024-12-223173Actual
472519217.002022-09-225264Actual
14168608.672023-05-227468Actual
34394239.062024-12-2265311Actual
5055978385.002022-09-221136Actual
388221222.322025-04-226518Actual
3172311.002024-10-218226Actual
16042900.002023-07-238767Actual
27126237.002024-06-216616Actual
108871168871.002023-02-204376Actual
12179982.922023-03-227718Actual
33334140.122024-11-2168611Actual
1832950.762023-09-2278311Actual
15818606.002023-07-236126Actual
441410600.002022-08-226368Budget
978235.932022-05-228418Actual
73957.002022-11-229646Actual
157433276.002023-07-237665Actual
2212963.002024-01-208217Actual
2577056614.002024-05-214073Actual
1246133345.002023-04-221473Actual
29862422.042024-08-2192111Actual
21401199.702023-12-2392311Actual
10117236.002023-02-207313Actual
27687426.302024-06-2177611Actual
9736-136.002023-01-209166Actual
15793223.002023-07-236516Actual
1889218.002023-10-227126Actual
9482000.002022-05-226218Budget
11987432359.002023-03-22676Actual
2141380.002022-06-228028Budget
25220701.092024-04-216518Actual
13924152.002023-05-228156Actual
3312150739.912024-11-216028Actual
1134723060.002023-03-223473Actual
28703148.632024-07-2285111Actual
25433160.342024-04-2180411Actual
3906917.782025-04-2289511Actual
675760.002022-11-227113Budget
3959601.002022-08-228036Actual
2033534.802023-11-2278211Actual
122623398.112023-03-226168Actual
1543624.162023-06-2273612Actual
1903918820.002023-10-222876Actual
11166480.002023-02-208068Budget
177944970.002023-09-226165Actual
2576546637.002024-05-213473Actual
3361622766.592024-11-2137713Actual
2800247817.002024-07-226063Actual
33796204.002024-12-228464Actual
28630393.512024-07-226768Actual
86398321.002022-12-232276Actual
1342555.632023-04-228268Actual
3439122215.002024-12-2260311Actual
17682834.002023-09-228014Actual
3822104076.002022-08-222975Actual
184689.272023-09-2268112Actual
1941367.782023-10-2268611Actual
66842600.002022-10-227668Budget
3735814817.002025-03-221875Actual
15152252.602023-06-229228Actual
379571623.002025-03-2297611Actual
191491134.442023-10-226518Actual
9810178.002023-01-208517Actual
873256.002022-12-237167Actual
34363183541.412024-12-2212211Actual
1407439785.002023-05-221977Actual
309331704.002024-09-219768Actual
29441130.002024-08-217816Actual
231267907.002024-02-206367Actual
22961128.002024-02-207836Actual
10372623.002023-02-208064Actual
3395315.002024-12-229616Actual
12840513.002023-04-228016Actual
541845395.002022-09-223477Actual
1933449.002022-05-226214Actual
3149510869.002024-10-216114Actual
7681628.372022-11-226618Actual
1601726829.002023-07-235467Actual
27651289.062024-06-2174511Actual
313648413.692024-09-2133713Actual
7163100.002022-11-228565Budget
7764-123.162022-11-229128Actual
9255222.002023-01-207864Actual
3074542487.002024-09-213876Actual
35582210.342025-01-2076411Actual
18071356.002023-09-229017Actual
26920185.002024-06-217373Actual
3439932.672024-12-2271311Actual
7512105521.002022-11-221576Actual
1500618027.002023-06-2210076Actual
2136734.802023-12-2383211Actual
32405253.892024-10-2192113Actual
11422266.002023-03-227414Actual
5888200.002022-10-227864Budget
2438713106.322024-03-2160411Actual
1428664.592023-05-2278311Actual
3059468.002024-09-217826Actual
1670945468.002023-08-221974Actual
24183652056.002024-03-214377Actual
280034906.002024-07-226163Actual
3682085680.022025-02-2021711Actual
415522906.002022-08-223276Actual
4860285.002022-09-229015Actual
1832568.852023-09-2273311Actual
1292580.002023-04-227136Budget
2206233.002024-01-206966Actual
577380.002022-05-226636Budget
2893532.672024-07-2290212Actual
15528416.002023-07-237363Actual
1439612.462023-05-2267112Actual
230331510.002024-02-206266Actual
1888361364.002023-10-221226Actual
26399145818.952024-05-213778Actual
603550.002022-10-228265Budget
32956441.002024-11-217766Actual
302164.002024-08-2196613Actual
30757315.002024-09-216817Actual
2642430.552024-05-2182111Actual
2051529.482023-11-2287112Actual
27856287.222024-06-2166113Actual
34501289.062024-12-2290611Actual
384981070.002025-04-229765Actual
2190117861.002024-01-202475Actual
18756143209.002023-10-223574Actual
158334458.002022-06-223175Actual
2531980081.362024-04-212178Actual
22499139.062024-01-2061112Actual
6939200.002022-11-226814Budget
2838010.002024-07-229646Actual
2795163811.212024-06-2121713Actual
886636.002022-05-227767Actual
801036.002022-12-236773Actual
22118297.002024-01-206717Actual
166501095.002023-08-228014Actual
1874278671.002023-10-221574Actual
300190.002022-07-238566Budget
2898137.002022-07-238946Actual
154526.002023-06-2296612Actual
12486650.002023-04-226173Budget
1349180730.002023-05-226013Actual
58842500.002022-10-227664Budget
1498112964.002023-06-22776Actual
358656320.672025-01-2057613Actual
18312-26.902023-09-2291211Actual
22258243.512024-01-209228Actual
1095314200.002023-02-206367Budget
5985-222.002022-10-229115Actual
5376650.002022-09-228067Budget
190553928.002023-10-226217Actual
3611299700.002025-02-201374Actual
30849887.462024-09-216718Actual
415215696.002022-08-222876Actual
26475193.322024-05-2177311Actual
38262361.002025-04-226763Actual
35501665.672025-01-2077111Actual
15299111.402023-06-2292311Actual
2957552.002024-08-217166Actual
2703153903.002024-06-216015Actual
9212-264.002023-01-209114Actual
34914393.002025-01-208914Actual
1654215.002023-08-229613Actual
35642927.372025-01-2076611Actual
541105.002022-05-227626Actual
125581000.002023-04-228014Budget
1349012488.002023-05-219378Actual
96965233.002023-01-206366Actual
3027985948.002024-09-215663Actual
26732387.222024-05-2165213Actual
11551480.002023-03-226515Actual
29918142.252024-08-2194311Actual
27284320.002024-06-219066Actual
3227671541.452024-10-2129711Actual
8611100.002022-12-238366Budget
170623.002022-06-226936Actual
21944568.002024-01-206126Actual
3641722572.002025-02-203476Actual
2676268.002022-07-239065Actual
28752110.342024-07-2278311Actual
2879213.002022-07-237646Actual
3261883030.002024-11-216014Actual
140027087.002023-05-226117Actual
11794176.002023-03-226836Actual
3396032.002024-12-226726Actual
185115.012023-09-2282612Actual
39004336.942025-04-2274311Actual
38647148.002025-04-227656Actual
2882521299.032024-07-2260611Actual
17129314.722023-08-228318Actual
6136673.002022-10-226226Actual
38077779.002025-03-2297612Actual
2072140.002023-12-238573Actual
23159110070.002024-02-201377Actual
31208708.222024-09-2172612Actual
24855158.002024-04-218915Actual
1391615.002023-05-226956Actual
12226280.002023-03-227728Budget
3933660.902025-04-2282613Actual
2327334500.002024-02-209968Actual
216125780.652023-12-23100712Actual
7238136.002022-11-228316Actual
2794913806.772024-06-2119713Actual
2653145.442024-05-2180511Actual
3578660296.562025-01-2015712Actual
32307109.272024-10-2184112Actual
8866285.932022-12-237628Actual
15502364.002023-07-238413Actual
374331473889.002025-03-221136Actual
2473918.002024-04-219473Actual
21657323.002024-01-207463Actual
15942281.002023-07-237766Actual
37521315.002025-03-226566Actual
809711.002022-05-226517Actual
241231717.002024-03-215467Actual
23860608.002024-03-218765Actual
20881428.002023-12-239265Actual
2971726881.002024-08-2110077Actual
166490.002022-06-227626Budget
8335280.002022-12-236616Budget
20753-403.002023-12-239114Actual
2203912.002024-01-208256Actual
28126578.002024-07-226664Actual
449120460.002022-09-226013Actual
2057015.652023-11-2283612Actual
18208191.992023-09-226868Actual
91742156.002023-01-206214Actual
4110380.002022-08-227766Budget
10527300.002022-05-226368Budget
3100173.102024-09-2173211Actual
297322151.122024-08-218018Actual
4397313.212022-08-229228Actual
38931194424.402025-04-223578Actual
2665250.762024-05-2172612Actual
71203400.002022-11-225765Budget
3750557.002025-03-228556Actual
465090.002022-09-227673Budget
34702152.132024-12-2284213Actual
2325161.692024-02-206968Actual
19151517.762023-10-226718Actual
2527312093.732024-04-215368Actual
1544416.722023-06-2283612Actual
1194280.002022-06-226563Budget
4069-90.002022-08-229156Actual
17390218.852023-08-2281611Actual
712228560.002022-11-226065Actual
195125.012023-10-2285212Actual
1989091.002023-11-226716Actual
159291893.002023-07-236166Actual
7327168.002022-11-227836Actual
3960550.002022-08-228036Budget
314202615.002024-10-217663Actual
1054613589.002023-02-202475Actual
31022305.022024-09-2165311Actual
1878038.002023-10-228215Actual
16459173.102023-07-2362612Actual
26336193.512024-05-218928Actual
234285.012024-02-2082511Actual
59443571.002022-10-226115Actual
2039540.122023-11-2285411Actual
23102945.002024-02-207717Actual
4748200.002022-09-226764Budget
3934717000.002025-04-2299613Actual
64722700.002022-10-226167Budget
3683412532.912025-02-2040711Actual
1193220600.002023-03-226066Budget
1937252.002022-06-226717Actual
1090578.002023-02-207117Actual
3558884.802025-01-2083411Actual
2844768245.002024-07-221376Actual
13879249.002023-05-229036Actual
28073324.002024-07-227773Actual
1770311425.002023-09-226364Actual
28586.002022-05-228013Actual
17716620.002023-09-228064Actual
2219221593.002024-01-202877Actual
20821553708.002023-12-234674Actual
24027205.002024-03-219056Actual
3911800.002022-05-226265Budget
8124300.002022-12-237364Budget
1969929716.002023-11-2210073Actual
36408191118.002025-02-202176Actual
5075118.002022-09-227436Actual
3560943.312025-01-2076511Actual
2700784917.002024-06-211374Actual
15165475.332023-06-226668Actual
3573084.802025-01-2078212Actual
7947107.002022-12-237863Actual
241141080.002024-03-218717Actual
7545370.002022-11-226717Actual
11204153073.632023-02-202978Actual
2841098035.002024-07-225666Actual
2872187.992024-07-2273211Actual
2843200.002022-07-238336Budget
2572389.002024-05-217163Actual
205007.142023-11-2267112Actual
1025134.422022-05-228328Actual
365281020.802025-02-207318Actual
9058154.002023-01-207263Actual
34033428.002024-12-229246Actual
5177280.002022-09-228056Budget
31502197.002024-10-217114Actual
2616864054.002024-05-211576Actual
1246266037.002023-04-221573Actual
35307173621.002025-01-205667Actual
2306647089.002024-02-201376Actual
24941361.002024-04-218016Actual
10502200.002023-02-207465Budget
744380.002022-05-227766Budget
27488955.642024-06-218068Actual
25919300.002024-05-218915Actual
2296-301.002022-07-239113Actual
23011127.002024-02-207656Actual
146558860.002023-06-225464Actual
278464.002022-05-228164Actual
28478121.002024-07-226917Actual
1650423907.592023-07-2331712Actual
3779650.002022-08-227765Budget
266265.012024-05-2182112Actual
38484314.002025-04-227865Actual
23362111.402024-02-2066311Actual
3583530989.552025-01-2060213Actual
33939289.002024-12-227616Actual
2800511551.002024-07-226363Actual
1191139.002023-03-228456Actual
32614285.002024-11-219273Actual
16164316.242023-07-239068Actual
35971000.002022-08-228714Budget
214663662.532023-12-2363611Actual
1936634.802023-10-2284411Actual
211445154.002023-12-236267Actual
26065100.002024-05-218336Actual
9641650.002023-01-206256Budget
8213650.002022-12-238015Budget
294050.002022-07-238456Budget
3043523488.002024-09-21774Actual
10277100.002023-02-208773Budget
34442209.272024-12-2292411Actual
284100.002022-05-228464Budget
18031131958.002023-09-222176Actual
205112.892023-11-2282112Actual
18596432.002023-10-227363Actual
7192110940.002022-11-222975Actual
19468114.592023-10-2262112Actual
28759375.232024-07-2287311Actual
889417300.002022-12-235368Budget
5381200.002022-09-228367Budget
30865528.362024-09-218918Actual
256117920.002022-07-232474Actual
3898473.102025-04-2283211Actual
208075054.002023-12-232374Actual
3899413895.702025-04-2260311Actual
9939750.002023-01-208018Budget
12336132662.642023-03-223778Actual
176695874.002023-09-226114Actual
1116930.002023-02-208268Budget
194853.952023-10-2285112Actual
14946112893.002023-06-225666Actual
543200.002022-05-227726Budget
2674720.002022-07-238765Actual
23699124.002024-03-218173Actual
2131830975.902023-12-234078Actual
3607914045.002025-02-206364Actual
32810116.002024-11-216816Actual
1862268867.002023-10-221473Actual
1662688.002023-08-228473Actual
3445682.682024-12-2276511Actual
9472632.002023-01-208016Actual
36615184262.092025-02-201378Actual
18221182.902023-09-228468Actual
12868115.002023-04-226526Actual
704711085.002022-11-222074Actual
349043720.002022-08-221973Actual
22673154494.002024-02-203573Actual
2331024.162024-02-2069111Actual
1493643.002023-06-228556Actual
28604982.922024-07-227728Actual
37210471.002025-03-228314Actual
16005218.002023-07-238417Actual
30084544.002022-07-239466Actual
27198343.002024-06-218936Actual
10281127.002023-02-209273Actual
1033170.782022-05-229028Actual
24203310.182024-03-218318Actual
1442830.552023-05-2274212Actual
23869453341.002024-03-2110165Actual
1079742.002023-02-209456Actual
3901359.272025-04-2285311Actual
39275345.122025-04-2281113Actual
33549434.592024-11-2181213Actual
3284697.002024-11-218126Actual
12106480.002023-03-228167Budget
338561134.002024-12-228715Actual
39316206994.582025-04-2256613Actual
2731342062.002024-06-213876Actual
15939118.002023-07-237366Actual
308131992.002024-09-219767Actual
2147051.822023-12-2368611Actual
176662.002023-09-229673Actual
28882763813.582024-07-2243711Actual
215225780.652023-12-23100711Actual
3760613604.002025-03-225467Actual
359371517.002025-02-207713Actual
32668819.002024-11-218164Actual
26142125.002024-05-217366Actual
8436124.002022-12-236836Actual
35521209.272025-01-2066211Actual
34329162185.922024-12-223778Actual
3602193.002025-02-206773Actual
1914153485.002023-10-223977Actual
296291345.002024-08-216617Actual
206042349.002022-06-223977Actual
15659527.002023-07-238764Actual
39222766.732025-04-2287612Actual
2254915.652024-01-2084612Actual
8092109.002022-12-239414Actual
20263788.002023-11-229768Actual
1191260.002023-03-228456Budget
38458358.002025-04-229015Actual
2951577.002024-08-216846Actual
307976538.002024-09-217667Actual
37042115.002025-02-2097613Actual
118908.002023-03-226956Actual
3109480.002022-07-236567Budget
2586663000.002024-05-219964Actual
754107.002022-05-228366Actual
20250993.522023-11-228068Actual
5871200.002022-10-226764Budget
37024496.002025-02-2072613Actual
24098535.002024-03-216617Actual
910722649.002023-01-202473Actual
71154600.002022-11-225265Budget
518557.002022-09-228456Actual
12104750.002023-03-228067Budget
2853211.002024-07-229667Actual
3125158883.772024-09-2137712Actual
21391242.252023-12-2380311Actual
1969739.002023-11-229473Actual
14764513.002023-06-227765Actual
27544698.642024-06-2177111Actual
3007051624.062024-08-2156612Actual
235089.272024-02-2067112Actual
2970359.002022-07-236666Actual
2683599.002024-06-218213Actual
3901118.002022-08-227326Actual
3074737628.002024-09-214076Actual
13165436.002023-04-227617Actual
3620947217.002025-02-201975Actual
2210596484.002024-01-203576Actual
1388891.002023-05-226746Actual
25957532.002024-05-219265Actual
1356715301.002023-05-222273Actual
18737437061.002023-10-22674Actual
2534118.002022-07-238564Actual
14769122.002023-06-228365Actual
261276158.002024-05-215366Actual
257431195.002024-05-219763Actual
3278514224.002024-11-212075Actual
6780480.002022-11-228713Budget
25357335.872024-04-2187111Actual

Generated 2025-06-21 04:46:50.549 UTC