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34386 items

NOTE: Only 1000 elements of total 34386 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3546818710.522025-01-201878Actual
1773747498.002023-09-221474Actual
30659309.002024-09-219246Actual
23200285.932024-02-208318Actual
224091139.082024-01-2062411Actual
23475109196.412024-02-204711Actual
29716936781.002024-08-214677Actual
3174340.002024-10-217136Actual
1231234500.002023-03-229968Actual
768770.782022-11-226918Actual
1320124500.002023-04-225767Budget
3147-138.002022-07-239167Actual
34342589.002022-08-226363Actual
1689590.002023-08-228436Actual
6628480.002022-10-228028Budget
157271363.002023-07-235465Actual
1888116.002022-06-228966Actual
121369219.002023-03-222077Actual
1577840900.002023-07-233175Actual
37770118092.682025-03-222178Actual
26422453.962024-05-2180111Actual
3271887.002024-11-216915Actual
2225705677.872022-06-22478Actual
1680815961.002023-08-222875Actual
36221115892.002025-02-203575Actual
20828263.002023-12-236715Actual
15067110898.002023-06-229467Actual
1507912485.002023-06-221877Actual
3130200.002022-07-237867Budget
23152773.002024-02-209767Actual
6641546.552022-10-228728Actual
3795559176.332025-03-2294611Actual
18059342.002023-09-227417Actual
31034330.552024-09-2181311Actual
615769.002022-10-227826Actual
37040269.682025-02-2092613Actual
22714220.002024-02-206814Actual
25919300.002024-05-218915Actual
2148442.252023-12-2385611Actual
256479607.322024-04-2138712Actual
2137280.002022-06-227728Budget
336431418.002024-12-228713Actual
13162405.002023-04-227317Actual
32755593.002024-11-217365Actual
12999228.002023-04-229046Actual
28959663.542024-07-2277612Actual
1176940.002023-03-228426Budget
39211388.002025-04-2273612Actual
3253234.422022-07-237628Actual
2839482.002024-07-227856Actual
2946848.002024-08-217826Actual
175262276.332023-08-2215712Actual
37340198.002025-03-228565Actual
2491623045.002024-04-213275Actual
20182111.692023-11-226918Actual
124083655.002023-04-226363Actual
36512122802.002025-02-203777Actual
4331275.332022-08-227818Actual
3237453387.922024-10-2137712Actual
1625321.002022-06-228116Actual
8057408.002022-12-236714Actual
1469599560.002023-06-221574Actual
39222766.732025-04-2287612Actual
165026262.582023-07-2328712Actual
10851410.002023-02-208766Actual
24319274.172024-03-2180111Actual
2189017035.002024-01-20775Actual
1813225696.002023-09-223377Actual
384648990.002025-04-225265Actual
12094300.002023-03-227367Budget
2118818225.002023-12-232877Actual
349261622.002022-08-222173Actual
1788813.002023-09-227126Actual
8356414.002022-12-238116Actual
3527040362.002025-01-203876Actual
18471335.002022-06-226266Actual
19389122.042023-10-2280511Actual
153942099.732023-06-2260112Actual
3683037703.592025-02-2035711Actual
27916338.102024-06-2167613Actual
8864254.122022-12-237428Actual
1779195800.002023-09-225665Actual
12067200.002023-03-225467Budget
56193.002022-05-229026Actual
2383690754.002024-03-215665Actual
3476157298.812024-12-2231713Actual
663230.002022-10-228228Budget
375164748.002025-03-225766Actual
1167335956.002023-03-223175Actual
336525271.252022-07-234078Actual
377101349.592025-03-228028Actual
1772730631.002023-09-229464Actual
12225200.002023-03-227628Budget
19849235.002023-11-229065Actual
7970215200.002022-12-2310163Budget
334155334.902024-11-2160212Actual
1450689580.002023-06-226013Actual
329431796.002024-11-216166Actual
384664534.002025-04-225465Actual
159887090.002023-07-236117Actual
361481288.002025-02-207715Actual
2080921055.002023-12-232874Actual
23107225.002024-02-208317Actual
10581100.002023-02-207416Budget
906290.002023-01-207463Budget
23396110.342024-02-2076411Actual
360733146.002025-02-205464Actual
36682198.642025-02-2081211Actual
350803033.002025-01-206116Actual
17570532.002023-09-229013Actual
1925122062.102023-10-222478Actual
348301.002022-05-227315Actual
18652.002022-05-229473Actual
784133121.402022-11-221978Actual
19645455501.002023-11-22473Actual
3756730180.002025-03-223476Actual
12409291.002023-04-226563Actual
3791776.292025-03-2287511Actual
29783734.432024-08-216668Actual
28151700.002022-07-236236Budget
800675.002022-12-236573Actual
1033111.002023-02-209614Actual
7028139.002022-11-228964Actual
3463547408.032024-12-2215712Actual
4703303.002022-09-227814Actual
1234325806.002023-04-226013Actual
837147.002022-05-228417Actual
35269133927.002025-01-203776Actual
355200.002022-05-227815Budget
1886380.002022-06-228766Budget
3901579.482025-04-2289311Actual
3269162956.002024-11-211974Actual
27804314.592024-06-2174612Actual
2846946667.002024-07-224676Actual
6159280.002022-10-228026Budget
343719.272024-12-2269211Actual
22957256.002024-02-207336Actual
29028-125.062024-07-2291113Actual
93882100.002023-01-207665Budget
10304200.002023-02-207414Budget
35130204.002025-01-209226Actual
2435123.102024-03-2184211Actual
31677294113.002024-10-214375Actual
21260184977.262023-12-235668Actual
29295184.002024-08-218464Actual
3390916298.002024-12-222075Actual
1754324172.492023-08-2239712Actual
22427192.252024-01-2087411Actual
35757111.402025-01-2071612Actual
8605480.002022-12-238066Budget
3069097870.002024-09-215666Actual
23343140.122024-02-2077211Actual
3265114.722022-07-238328Actual
19204214261.132023-10-225668Actual
35139225.002025-01-206736Actual
26575227.362024-05-2192611Actual
38039-22.642025-03-2291212Actual
33833-35318.002024-12-224374Actual
3257024696.002024-11-211873Actual
15652160.002023-07-237864Actual
31476236.002024-10-217473Actual
3893934697.152025-04-2260111Actual
185206.002023-09-2296612Actual
27536510.342024-06-2166111Actual
21427-112.002023-12-2391411Actual
32776247387.002024-11-21475Actual
1658817836.002023-08-221873Actual
2770100.002022-07-236626Budget
1637218.002022-06-229016Actual
225566.002024-01-2096612Actual
404230.002022-08-227156Budget
108130.002022-05-228268Budget
27265311.002024-06-216666Actual
1946152995.362023-10-2239711Actual
371099559.002025-03-226363Actual
2995222215.002024-08-2160611Actual
14824412.002023-06-228016Actual
372421386.002025-03-228064Actual
5035280.002022-09-228026Budget
16565997.002023-08-228063Actual
30919345.032024-09-217868Actual
15451283.742023-06-2292612Actual
35944246.002025-02-208513Actual
187072154.002023-10-226364Actual
7805280.002022-11-227768Budget
37030722.322025-02-2080613Actual
1969739.002023-11-229473Actual
1047929300.002023-02-206065Budget
2618640030.002024-05-214076Actual
16257490.132023-07-2362311Actual
21652180.002024-01-206863Actual
29025474.942024-07-2287113Actual
55969458.832022-09-222078Actual
1266047917.002023-04-223174Actual
14980413899.002023-06-22676Actual
28072180.002024-07-227673Actual
519186.002022-09-228956Actual
28298612.002024-07-229216Actual
38751385.002025-04-229417Actual
24362594.392024-03-2162311Actual
789696.002022-12-238413Actual
15051364.002023-06-227367Actual
208075054.002023-12-232374Actual
13856996355.002023-05-221136Actual
1400890.002023-05-226917Actual
365763339.022025-02-205468Actual
23405192.252024-02-2087411Actual
19520420.982023-10-2256612Actual
154559280.722023-06-22101612Actual
5297320.002022-09-226617Actual
2826554118.002024-07-223475Actual
830112911.002022-12-23775Actual
19968965.002023-11-226246Actual
15885299.002023-07-238046Actual
21777740.002024-01-207664Actual
15944356.002023-07-238066Actual
1108980.002023-02-206828Budget
3620315618.002025-02-20775Actual
16041184.002023-07-238567Actual
2036622.042023-11-2283311Actual
12917480.002023-04-226536Budget
1598331512.002023-07-234076Actual
1349012488.002023-05-219378Actual
2230614052.862024-01-202078Actual
36969587.232025-02-2077113Actual
6028680.002022-10-227765Actual
32020-270.132024-10-219128Actual
2954870.002024-08-217856Actual
29426520029.002024-08-214675Actual
624120.002022-10-226946Actual
1532141.192023-06-2285411Actual
6969270.002022-11-229014Actual
32299274.172024-10-2174112Actual
17370980.562023-08-2254611Actual
35828317.052025-01-2087113Actual
652264000.002022-10-229967Actual
22720798.002024-02-207714Actual
22721228.002024-02-207814Actual
292707902.002024-08-215264Actual
3694479570.332025-02-2029712Actual
14709245281.002023-06-223574Actual
10003358.662023-01-209228Actual
311071664.002024-09-2197611Actual
30029118.852024-08-2183112Actual
2293558.002024-02-208126Actual
13080380.002023-04-227266Budget
570397.002022-10-227863Actual
2640732060.772024-05-2110078Actual
18036157848.002023-09-222976Actual
26306432.912024-05-218518Actual
33053236.002024-11-218467Actual
539664000.002022-09-229967Actual
18563784.002023-10-227613Actual
7144354.002022-11-227365Actual
3007236653.572024-08-2160612Actual
116241.002022-06-228213Actual
11413396.002023-03-226714Actual
292766666.002024-08-216164Actual
2954070.002024-08-216756Actual
34897950.002025-01-206614Actual
248961043.002024-04-219765Actual
263601022.312024-05-217768Actual
561523100.002022-10-226013Actual
362302502.002025-02-206116Actual
2670920.552024-05-2169113Actual
4632864.002022-09-226173Actual
36999497.752025-02-2081213Actual
1159324000.002023-03-225265Budget
28890173.102024-07-2267112Actual
540120565.002022-09-22777Actual
27459254.122024-06-218528Actual
614347.002022-10-226826Actual
22289216.242024-01-209068Actual
1877145.002023-10-226915Actual
36424-128799.002025-02-204676Actual
12767126.002023-04-228365Actual
219172372.002024-01-206116Actual
2038962.462023-11-2278411Actual
3573550.762025-01-2084212Actual
24847175.002024-04-217815Actual
300138120.002022-05-22474Actual
23975376.002024-03-219036Actual
15109585.942023-06-227318Actual
37515107728.002025-03-225666Actual
18736131329.002023-10-22474Actual
10355120.002023-02-206864Actual
24938186.002024-04-217616Actual
646013719.002022-10-225267Actual
2436963.532024-03-2173311Actual
34613902.902024-12-2280612Actual
1430975.232023-05-2273411Actual
3315212939.202024-11-215768Actual
2818150053.002024-07-226015Actual
1591316.002023-07-238256Actual
26862314.002024-06-217263Actual
6256313.002022-10-228146Actual
31040128.422024-09-2189311Actual
29282264.002024-08-216864Actual
216896254.002024-01-202373Actual
27618309.282024-06-2166411Actual
88482313.252022-12-236128Actual
383413062.002022-08-2210075Actual
3841519756.002025-04-221874Actual
130521900.002023-04-225266Budget
14679527.002023-06-228764Actual
1737116781.922023-08-2256611Actual
205861696.542023-11-2213712Actual
27052262.002024-06-218915Actual
1161838.002023-03-226965Actual
8111550.002022-12-236564Budget
1618930348.622023-07-233278Actual
294557722.002024-08-216026Actual
35482138965.792025-01-203778Actual
1538151141.072023-06-2229711Actual
2557915.652024-04-2181212Actual
1078560.002023-02-208356Budget
2982741589.732024-08-213278Actual
3600242561.002025-02-202473Actual
7961380.002022-12-238763Budget
26203825.002024-05-217617Actual
713861.002022-11-226965Actual
60032600.002022-10-226165Budget
4968322.002022-09-226616Actual
8951436.002022-12-239768Actual
3803165.652025-03-2281212Actual
334134.002024-11-2196112Actual
24113200.002024-03-218517Actual
58657435.002022-10-226364Actual
20012151.002023-11-228756Actual
262981019.282024-05-217618Actual
17770261.002023-09-227415Actual
35948-403.002025-02-209113Actual
35005268.002025-01-208515Actual
8621308.002022-12-239266Actual
6342100.002022-10-226766Budget
32934-134.002024-11-219156Actual
4591315.002022-09-228763Actual
222718113.542022-06-22778Actual
73550.002022-05-227166Budget
1415540.002022-06-228764Actual
1681355640.002023-08-223475Actual
34111220962.002024-12-222976Actual
4527100.002022-09-228413Budget
6565369.272022-10-226818Actual
907530.002023-01-208263Budget
323232651.872024-10-2162612Actual
33987256.002024-12-226636Actual
34854369.002022-08-22873Actual
8423836918.002022-12-231136Actual
34938429.002025-01-207464Actual
379901591.212025-03-2262112Actual
3136939863.402024-09-2139713Actual
1401756.002023-05-228217Actual
2275046.002024-02-207164Actual
1115140.482023-02-207168Actual
284143.002022-07-238236Actual
2616047500.002024-05-219966Actual
68770.002022-05-227856Budget
28272493773.002024-07-224675Actual
8229-192.002022-12-239115Actual
30313328799.002024-09-21473Actual
480058455.002022-09-222174Actual
16632177.002023-08-229273Actual
297750.002022-07-237166Budget
2672064.412024-05-2184113Actual
1654964584.002023-08-226063Actual
2016932833.002023-11-223877Actual
8274200.002022-12-237865Budget
36009168344.002025-02-203573Actual
11426950.002023-03-227714Budget
3279427620.002024-11-213375Actual
3766245036.002025-03-223877Actual
364287293.002025-02-206217Actual
6491300.002022-10-227367Budget
1812723102.002023-09-222477Actual
1847730.552023-09-2281112Actual
11250100.002023-03-228313Budget
34777916.002025-01-206613Actual
36192189.002025-02-208965Actual
39396-475000.002025-05-2143711Actual
35737192.252025-01-2087212Actual
29695104694.002024-08-211477Actual
24871412.002024-04-216565Actual
30303945.002024-09-218763Actual
1327772908.002023-04-223577Actual
324093429.392024-10-2161213Actual
3672944.382025-02-2071411Actual
1297360.002023-04-227146Budget
164753.952023-07-2382612Actual
13075100.002023-04-226866Budget
2504112.002024-04-216956Actual
13398200.002023-04-226568Budget
2657043.312024-05-2185611Actual
2015613483.002023-11-222077Actual
76548739.002022-11-222077Actual
279923.002022-07-238526Actual
1727572.042023-08-2281211Actual
15381700.002022-06-227665Budget
7105650.002022-11-228715Budget
27547499.702024-06-2181111Actual
129141675.002023-04-226236Actual
163431246.532023-07-2362611Actual
13327364.722023-04-229018Actual
160011197.002023-07-238017Actual
37339208.002025-03-228465Actual
4130-228.002022-08-229166Actual
28344440.002024-07-228136Actual
3438894.382024-12-2292211Actual
394747.002022-08-227136Actual
1876320376.002023-10-2210074Actual
111273700.002023-02-205368Budget
1024493.002023-02-206573Actual
815200.002022-05-226817Budget
3455890.122024-12-2289112Actual
17927100.002023-09-228536Actual
10443276.002023-02-207415Actual
7330648.002022-11-228036Actual
23315264.592024-02-2077111Actual
3552379.482025-01-2068211Actual
12996410.002023-04-228746Actual
309661924.202024-09-2162111Actual
685644384.002022-11-221373Actual
1084790.002023-02-208466Budget
32535488.002024-11-216563Actual
13531231.002023-05-226863Actual
20107371.002023-11-229417Actual
290732434.632024-07-2272613Actual
630514.002022-10-228256Actual
35154520.002025-01-208736Actual
6244220.002022-10-227346Budget
110821631.412023-02-206228Actual
2712890.002024-06-216816Actual
1814118820.002023-09-2210077Actual
29452499.002024-08-219216Actual
11121255.632023-02-209228Actual
1903339785.002023-10-221976Actual
163686021.082023-07-2394611Actual
1761523525.002023-09-22773Actual
930423891.002023-01-204074Actual
2684720965.002024-06-215263Actual
27182220.002024-06-216736Actual
24383-71.582024-03-2191311Actual
26706173.182024-05-2166113Actual
24888118.002024-04-218565Actual
2197380.002022-06-227768Budget
3361852393.462024-11-2139713Actual
303323947.002022-07-233476Actual
1026114.722022-05-228428Actual
37953-159.882025-03-2291611Actual
16305-97.112023-07-2391411Actual
3183889.002024-10-218466Actual
22037188.002024-01-208056Actual
3747629.002025-03-228246Actual
3669217600.002022-08-2210164Budget
7241100.002022-11-228416Budget
32853111.002024-11-219026Actual
60262900.002022-10-227665Budget
1686067.002023-08-227626Actual
27171736.002022-07-236216Actual
9664200.002023-01-208056Budget
31043263.532024-09-2192311Actual
16675140.002023-08-226764Actual
2646869.912024-05-2167311Actual
3403513035.002024-12-226056Actual
175428394.532023-08-2238712Actual
1390380.002022-06-227264Budget
181689.002023-09-229618Actual
2769101.002022-07-236626Actual
24266187.452024-03-218568Actual
35083187.002025-01-206616Actual
37472333.002025-03-227746Actual
390483741.252025-04-2260511Actual
13755151.002023-05-227865Actual
35885162.662025-01-2083613Actual
347945000.002022-08-229963Actual
24832525343.002024-04-214674Actual
166344.002023-08-229673Actual
13073100.002023-04-226766Budget
3043163000.002024-09-219964Actual
673483772.342022-10-223778Actual
3803419.912025-03-2284212Actual
8444100.002022-12-237436Budget
14315101.822023-05-2281411Actual
1857816.002023-10-229613Actual
2819776.002024-07-228215Actual
16056199230.002023-07-231377Actual
33875304.002024-12-226865Actual
534526700.002022-09-226067Budget
1766518.002023-09-229473Actual
1431183.742023-05-2276411Actual
391412535.912025-04-2261112Actual
26672250049.042024-05-21101612Actual
1517310266.422023-06-227668Actual
3590513806.772025-01-2019713Actual
4977220.002022-09-227316Budget
20099258.002023-11-228317Actual
251361069.002024-04-217717Actual
11509288.002023-03-229264Actual
16103-365.582023-07-239118Actual
7164177.002022-05-225766Actual
5867380.002022-10-226564Budget
10112200.002023-02-206813Budget
13676364768.002023-05-2210164Actual
12284200.002023-03-227468Budget
2324616039.262024-02-206368Actual
32947273.002024-11-216666Actual
7987181086.002022-12-232973Actual
279183.002022-07-238126Actual
10030122.302023-01-206868Actual
18791143381.002023-10-221225Actual
1607557131.002023-07-233977Actual
12131104663.002023-03-221377Actual
3870262792.002025-04-221376Actual
23355143.312024-02-2092211Actual
12096200.002023-03-227467Budget
133941000.002023-04-226268Budget
2598360.002022-07-237615Actual
73968700.002022-11-226056Budget
140501039.002023-05-228067Actual
161047.002022-06-227116Actual
38819.002022-08-229616Actual
369828000.002022-08-226015Actual
3062535.002024-09-218236Actual
18788288.002023-10-229215Actual
311993398.692024-09-2161612Actual
304811134.002024-09-218715Actual
19683220.002023-11-227673Actual
1408425696.002023-05-223377Actual
3100017.782024-09-2171211Actual
2968612.002024-08-219667Actual
3595686901.002025-02-205663Actual
5572123.812022-09-228468Actual
3306113.002024-11-219667Actual
207761927.002023-12-237664Actual
37599-365.002025-03-229117Actual
16205109.272023-07-2367111Actual
425740.002022-08-228267Budget
2192220.002022-06-227368Budget
2341043.312024-02-2094411Actual
2389423789.002024-03-214075Actual
3502760.002025-01-206965Actual
3117960.332024-09-2178212Actual
14635218.002023-06-227414Actual
35066209982.002025-01-202975Actual
34341308.212024-12-2267111Actual
36535158.662025-02-208218Actual
13046157.002023-04-229056Actual
9812900.002023-01-208717Actual
2448231261.982024-03-2113711Actual
27590328.422024-06-2165311Actual
7631100.002022-11-228567Budget
1725064.592023-08-2284111Actual
2451911.402024-03-2178112Actual
14607267.002023-06-227473Actual
24196657.152024-03-217418Actual
11846167.002023-03-227346Actual
6048285.002022-10-229265Actual
21882281.002024-01-209265Actual
785648198.952022-11-223978Actual
3923868122.242025-04-2215712Actual
1307686.002023-04-226866Actual
33741500.002022-08-226213Budget
8151310.002022-12-239264Actual
6918135.002022-11-228773Actual
19018299.002023-10-229066Actual
1138490.002022-06-226513Actual
576750.002022-10-226873Budget
1232555970.312023-03-222178Actual
2799730802.002024-07-225263Actual
318891591.002024-10-217717Actual
26775203.012024-05-2178613Actual
384500.002022-05-225765Budget
3014046.872024-08-2171113Actual
804053.002022-12-238973Actual
2881380.002022-07-237746Budget
18160246.542023-09-228418Actual
3901994.382025-04-2294311Actual
22823290.002024-02-209015Actual
30408325.002024-09-216864Actual
29752202.602024-08-216828Actual
272546.002024-06-219656Actual
870217.002022-05-226767Actual
743039.002022-11-228356Actual
2988869.912024-08-2190211Actual
328011800.002022-07-235368Budget
9265200.002023-01-208464Budget
17515283.742023-08-2292612Actual
9203253.002023-01-208314Actual
32672238.002024-11-218564Actual
25895525343.002024-05-214574Actual
821255.002022-05-227417Actual
38382352.002025-04-226764Actual
3901359.272025-04-2285311Actual
30645145.002024-09-217446Actual
2052517.782023-11-2265212Actual
22821743.002024-02-208715Actual
13787148680.002023-05-222975Actual
2551336966.342024-04-2113711Actual
6425200.002022-10-226817Budget
33172257.152024-11-218368Actual
32000563.212024-10-216528Actual
10586140.002023-02-207816Actual
277197587.072024-06-2128711Actual
11354267747.002023-03-224673Actual
380432478.462025-03-2252612Actual
722035.002022-11-227116Actual
32988216162.002024-11-212976Actual
67991300.002022-11-226163Budget
119341900.002023-03-226166Budget
14877449.002023-06-227736Actual
1321980.002023-04-227167Budget
205112.892023-11-2282112Actual
40255.002022-05-226965Actual
33144-204.982024-11-219128Actual
21001101.002023-12-236746Actual
263034240.002022-07-236065Actual
322242.002024-10-2196511Actual
3331272.042024-11-2183411Actual
13183750.002023-04-228717Budget
7123759.002022-05-225366Actual
27891929.342024-06-2177213Actual
23901398.002024-03-216516Actual
1567614268.002023-07-231874Actual
2378244108.002024-03-211474Actual
31052100.762024-09-2168411Actual
16659-410.002023-08-229114Actual
1542932.672023-06-2265612Actual
35710118.852025-01-2089112Actual
246573350.002024-04-216263Actual
16686361.002023-08-228164Actual
474219217.002022-09-226364Actual
275333455.082024-06-2161111Actual
6600164837.492022-10-221228Actual
3340590.122024-11-2184112Actual
2492088789.002024-04-213775Actual
16693243.002023-08-229064Actual
38401500.002022-08-226216Budget
1522023824.612023-06-2260111Actual
9570648.002023-01-208036Actual
3233066.722024-10-2171612Actual
31289294.242024-09-2166213Actual
15171800.002022-06-226265Budget
691110.002022-11-228273Budget
85657493.002022-12-235266Actual
313104.002024-09-2196213Actual
783614675.602022-11-22878Actual
184616142.362023-09-22100711Actual
2471411362.002024-04-216073Actual
105428561.002023-02-202075Actual
1720733377.462023-08-22878Actual
38990-94.982025-04-2291211Actual
1651126828.922023-07-2339712Actual
3096431261.982024-09-2160111Actual
5648100.002022-10-228313Budget
4055200.002022-08-228156Budget
2927411853.002024-08-215764Actual
276742030.582024-06-2161611Actual
389659.002025-04-2296111Actual
16176240551.022023-07-231378Actual
37894273.102025-03-2292411Actual
3861590.002025-04-226746Actual
24451189.062024-03-2166611Actual
9396380.002023-01-208165Budget
2224158.662024-01-206928Actual
10517100.002023-02-208465Budget
3439112.002022-08-226763Actual
13533100.002023-05-227163Actual
12840513.002023-04-228016Actual
3539743909.482025-01-206028Actual
279531520.582024-06-2123713Actual
3496373560.002025-01-201474Actual
7694380.002022-11-227618Budget
14497890.142023-05-2234712Actual
16809139758.002023-08-222975Actual
57558080.002022-10-226073Actual
1797610.002023-09-228256Actual
726660.002022-11-226826Budget
3402527.002024-12-228246Actual
362862397.002025-02-206236Actual
2811519.002024-07-229614Actual
34244200776.032024-12-221228Actual
3692414670.182025-02-2094612Actual
25963402468.002024-05-21475Actual
6957650.002022-11-228114Budget
288665727.462024-07-2220711Actual
2473236.002024-04-218473Actual
15034345961.002023-06-221227Actual
10747241.002023-02-209046Actual
2054455.022023-11-2290212Actual
25734181.002024-05-218463Actual
227699.002024-02-209664Actual
37430168.002025-03-229226Actual
37440179.002025-03-226836Actual
25117102582.002024-04-213776Actual
22282434.422024-01-208168Actual
2500197.002024-04-218536Actual
18783105.002023-10-228515Actual
2830810.002024-07-226926Actual
1703568.002023-08-228217Actual
18239305115.862023-09-221578Actual
38186991.002022-08-222275Actual
1545614423.372023-06-224712Actual
344457558.352024-12-2260511Actual
24264234.422024-03-218368Actual
183151.002023-09-2296211Actual
9370480.002023-01-206565Budget
11871171.002023-03-229046Actual
461523396.002022-09-222473Actual
26978264.002024-06-216864Actual
225271455.042024-01-2056612Actual
185115.012023-09-2282612Actual
2391790.002024-03-218516Actual
2631567864.472024-05-216028Actual
242210.002022-07-238273Actual
2336358.212024-02-2067311Actual
19988218.002023-11-229046Actual
255975.012024-04-2163612Actual
12066110.002023-03-225467Actual
44951432.002022-09-226213Actual
28466166200.002024-07-223976Actual
33996168.002024-12-227836Actual
1266221738.002023-04-223374Actual
36546250229.992025-02-201228Actual
632220.002022-05-227346Budget
1742424137.382023-08-2234711Actual
2291089.002024-02-208316Actual
8751200.002022-12-238367Budget
7131480.002022-11-226565Budget
224391868.882024-01-2061611Actual
171734928.452023-08-226168Actual
387284115.002025-04-226217Actual
3148225.002024-10-218273Actual
7521126762.002022-11-222976Actual
1975392.002023-11-228564Actual
639380.002022-05-227746Budget
9496630.002023-01-206126Actual
20198-333.762023-11-229118Actual
11482400.002023-03-227364Budget
3392236417.002024-12-223875Actual
27583-82.222024-06-2191211Actual
22615159146.002024-02-201223Actual
958110.172022-05-227118Actual
36299412.002025-02-208136Actual
25128677.002024-04-216617Actual
159893939.002023-07-236217Actual
259334523.002024-05-216265Actual
13528660.002023-05-226563Actual
32769-334.002024-11-219165Actual
1825176.002022-06-228756Actual
237511652.002022-07-232273Actual
28108395.002024-07-228514Actual
16527727.002023-08-227613Actual
753539100.002022-11-226017Budget
4623155982.002022-09-223773Actual
2117719177.002023-12-23877Actual
69420.002022-05-228256Budget
2324349380.792024-02-206068Actual
28628870.792024-07-226568Actual
156501071.002023-07-237664Actual
32294112.462024-10-2167112Actual
61384.002022-05-229436Actual
22421238.002024-01-2080411Actual
18599858.002023-10-227763Actual
943774805.002023-01-203575Actual
279831784.002024-07-228013Actual
3285929469.002024-11-216036Actual
1597010710.002023-07-232276Actual
28026445.002024-07-229063Actual
1710190.002022-06-227336Actual
1361225753.002023-05-2210073Actual
359281292.002025-02-206513Actual
375129497.002025-03-225266Actual
14161531.392023-05-226668Actual
15313110.342023-06-2276411Actual
7906196.002022-12-239413Actual
240385366.002024-03-216366Actual
20493436.002022-06-222377Actual
3093846712.562024-09-21778Actual
3027593930.002024-09-211223Actual
9455199.002023-01-206716Actual
9124494.002023-01-206173Actual
21977125.002024-01-206836Actual
380503374.232025-03-2262612Actual
192504787.532023-10-222378Actual
865222906.002022-12-234076Actual
9385200.002023-01-207465Budget
14676114.002023-06-228364Actual
39387945.002025-05-219276Actual
3902965.652025-04-2271411Actual
269845529.002024-06-217664Actual
277022388.002024-06-2197611Actual
22496155076.072024-01-2046711Actual
31678776715.002024-10-214675Actual
11414280.002023-03-226714Budget
285782482.952024-07-228018Actual
10039200.002023-01-207468Budget
9016100.002023-01-208313Budget
911634057.002023-01-203873Actual
1864172.002022-06-227366Actual
19016340.002023-10-228766Actual
18716246.002023-10-227464Actual
24375102.892024-03-2181311Actual
3108636.932024-09-2169611Actual
24903112936.002024-04-211375Actual
2583328.002022-07-236515Actual
2683161000.002022-07-2310165Budget
12202228740.192023-03-221228Actual
1134532087.002023-03-223273Actual
28361112.002024-07-226846Actual
331545726.952024-11-216168Actual
2580012.002024-05-219473Actual
110759.002023-02-209618Actual
2740381396.002024-06-213477Actual
33019353.002024-11-218417Actual
13955102.002023-05-227866Actual
59888.002022-10-229615Actual
28622322913.162024-07-225668Actual
35347179966.002025-01-201577Actual
10632193.002023-02-207726Actual
418290.002022-08-227117Budget
180508099.002023-09-226117Actual
3775200.002022-08-227465Budget
8295334.002022-12-239765Actual
11514530500.002023-03-2210164Budget
8072309.002022-12-237814Actual
460638113.002022-09-221373Actual
118467900.002022-06-225663Budget
12600480.002023-04-226664Budget
27109187338.002024-06-212975Actual
77011058.682022-11-228018Actual
14764513.002023-06-227765Actual
20314335.872023-11-2287111Actual
1928381.612023-10-2283111Actual
1441140292.002022-06-222974Actual
3591741524.832025-01-2035713Actual
306955362.002024-09-216366Actual
268391350.002024-06-218713Actual
167656022.002023-08-226365Actual
7697650.002022-11-227718Budget
594229000.002022-10-226015Budget
161001228.382023-07-238718Actual
3637300.002022-08-227364Budget
6151100.002022-10-227426Budget
11327207374.002023-03-2210163Actual
1204200.002022-06-227263Budget
22043151.002024-01-208756Actual
9070403.002023-01-208063Actual
3718290.002025-03-228373Actual
333557.002024-11-2196611Actual
9408252.002023-01-209065Actual
1932914.592023-10-2271311Actual
9742231400.002023-01-2010166Budget
8299473488.002022-12-23475Actual
338383241.002024-12-226215Actual
1087616153.002023-02-202876Actual
585311200.002022-10-225364Budget
15712421.002023-07-238115Actual
1950411.402023-10-2276212Actual
71727.002022-11-229665Actual
3407322.002024-12-226966Actual
1120315174.092023-02-202878Actual
3564995.442025-01-2084611Actual
29851206.082024-08-2178111Actual
6523891700.002022-10-2210167Budget
915621.002023-01-208473Actual
15146126.842023-06-228428Actual
17602190.002023-09-228563Actual
215060.002022-06-228528Budget
331976693.632024-11-212378Actual
3622821865.002025-02-2010075Actual
155209370.002023-07-236363Actual
35882738.112025-01-2080613Actual
1813831512.002023-09-224077Actual
31084168.852024-09-2167611Actual
245322457.192024-03-2112212Actual
281824622.002024-07-226115Actual
33719276.002024-12-226673Actual
3892019083.252025-04-222078Actual
10360141.002023-02-207264Actual
3199514.002024-10-219618Actual
2279129922.002024-02-203374Actual
3719410399.002025-03-226114Actual
578150.002022-10-227873Budget
28431111.002024-07-228366Actual
2449347451.642024-03-2129711Actual
22819145.002024-02-208415Actual
2155202.602022-06-229028Actual
22390213.532024-01-2074311Actual
1025214.002023-02-207173Actual
21267290.482023-12-236668Actual
3908836.932025-04-2269611Actual
1606112485.002023-07-232077Actual
10189200.002023-02-208163Budget
9722266.002023-01-208166Actual
393603680.272025-04-2222713Actual
29186290998.002024-08-2110163Actual
1904195435.002023-10-223176Actual
27120232543.002024-06-214675Actual
36911620.982025-02-2077612Actual
31686151.002024-10-216816Actual
36841273.102025-02-2065112Actual
16211184.812023-07-2376111Actual
1133250883.002023-03-221373Actual
465554.002022-09-227873Actual
27737412.472024-06-2166112Actual
2041250.762023-11-2273511Actual
679120.002022-05-227356Budget
32101615.662024-10-2177111Actual
2943303.002022-05-229464Actual
22986204.002024-02-207746Actual
826180.002022-12-237165Budget
26670745.002024-05-2197612Actual
1900329.002023-10-227166Actual
30097-180.092024-08-2191612Actual
3918949.702025-04-2289212Actual
2586663000.002024-05-219964Actual
29465148.002024-08-217426Actual
31177117.782024-09-2176212Actual
91713449.002023-01-206114Actual
233295.002024-02-2096111Actual
36183203.002022-08-226164Actual
320111158.682024-10-218028Actual
1145116800.002023-03-225264Budget
30919700.002022-07-235267Budget
446615396.822022-08-22878Actual
289207.142024-07-2269212Actual
26458147.572024-05-2190211Actual
3534817287.002025-01-201877Actual
282361053.002024-07-228765Actual
7635165.002022-11-228967Actual
31433481.002024-10-219263Actual
37802649.712025-03-2280111Actual
23958102.002024-03-216736Actual
38241326.002025-04-228413Actual
9516200.002023-01-207726Budget
1544416.722023-06-2283612Actual
10855319.002023-02-209266Actual
29522102.002024-08-217846Actual
3152019.002024-10-219614Actual
4251194.002022-08-227867Actual
221154535.002024-01-206217Actual
6174-83.002022-10-229126Actual
370524332.912025-02-2018713Actual
464148.002022-09-226873Actual
12739390.002023-04-226565Actual
1523964.592023-06-2285111Actual
2391432.002024-03-218216Actual
1579833.002023-07-237116Actual
2944432.002024-08-218216Actual
15103784.432023-06-226518Actual
32110188.002024-10-2189111Actual
2469775992.002024-04-212173Actual
79106500.002022-12-235263Budget
234886403.012024-02-2024711Actual
9342200.002023-01-208315Budget
7878257.002022-12-237313Actual
375901646.002025-03-228017Actual
2556662.462024-04-2162212Actual
36466247.002025-02-206867Actual
13354298.062023-04-227628Actual
38171180.202025-03-2268613Actual
11189619724.752023-02-20478Actual
5565398.062022-09-228168Actual
1997981.002023-11-227846Actual
10325990.002023-02-208714Actual
1923634500.002023-10-229968Actual
2796510033.022024-06-2140713Actual
1443314.592023-05-2281212Actual
11515442051.002023-03-2210164Actual
234843909.342024-02-2020711Actual
24839162.002024-04-216715Actual
39309313.542025-04-2290213Actual
3566775551.102025-01-2015711Actual
1437357005.012023-05-2221711Actual
120134.002022-06-226963Actual
24507235.872024-03-2161112Actual
360424.002025-02-209673Actual
331552604.162024-11-216268Actual
35931441.002025-02-206813Actual
3464475919.192024-12-2229712Actual
3741316.002025-03-226926Actual
38571162.002025-04-228126Actual
9407164.002023-01-208965Actual
2740138028.002024-06-213277Actual
3040156810.002024-09-216064Actual
3919075.232025-04-2290212Actual
7496110.002022-11-228966Actual
27361101.002024-06-217167Actual
22847668.002024-02-207765Actual
1621136.002022-06-227816Actual
10693100.002023-02-208436Budget
2563160116.002022-07-232974Actual
3881825510.002025-04-2210077Actual
180631201.002023-09-228017Actual
1955019.002023-10-2297612Actual
20742802.002023-12-237714Actual
1042317590.002023-02-2010074Actual
21684810.262022-06-225768Actual
13655237.002023-05-227264Actual
1930644.382023-10-2277211Actual

Generated 2025-06-21 05:34:15.326 UTC