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34167 items

NOTE: Only 1000 elements of total 34167 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3185566413.002024-10-211576Actual
7367220.002022-11-227346Budget
148624.002023-06-229626Actual
33774106185.002024-12-225664Actual
13712264.002023-05-226715Actual
1034228980.002023-02-206064Actual
71848232.002022-11-221875Actual
6482273.002022-10-226767Actual
1529328.422023-06-2284311Actual
293859.002022-07-238356Actual
789991.002022-12-238513Actual
36173515.002025-02-206565Actual
267312934.642024-05-2162213Actual
112523586.372022-05-224078Actual
39334959.162025-04-2280613Actual
37447155.002025-03-227836Actual
65190.002022-05-228446Budget
2047136354.632023-11-2213711Actual
32843151.002024-11-217726Actual
235102.892024-02-2069112Actual
2796159237.442024-06-2135713Actual
744126.002022-11-229456Actual
7275142.002022-11-227626Actual
2771316743.622024-06-2119711Actual
61781116030.002022-10-221036Actual
3851928771.002025-04-223375Actual
36632119612.402025-02-203778Actual
1703568.002023-08-228217Actual
70683000.002022-11-226115Budget
6151100.002022-10-227426Budget
13871406.002023-05-228036Actual
91921000.002023-01-207714Budget
3259668.002024-11-216873Actual
3830734853.002025-04-223473Actual
3276281.002024-11-218265Actual
17913167.002023-09-226736Actual
33920129749.002024-12-223575Actual
1750139.062023-08-2274612Actual
29842442.262024-08-2166111Actual
12148126017.002023-03-223777Actual
29518151.002024-08-217346Actual
161844787.532023-07-232378Actual
3409480.002022-08-228713Budget
34792300.002025-01-208513Actual
1681355640.002023-08-223475Actual
20199558.672023-11-229218Actual
36851120.972025-02-2078112Actual
1582315.002023-07-236826Actual
1982427579.002023-11-225765Actual
13595331.002023-05-227473Actual
1126400000.002022-05-224278Actual
26236577.002024-05-217367Actual
879300.002022-05-227367Actual
1325919766.002023-04-22777Actual
19649106170.002023-11-221373Actual
392288.002025-04-2296612Actual
88380.002022-05-228063Budget
212642208.702023-12-236268Actual
27549179.492024-06-2183111Actual
1257699.002023-04-229414Actual
26305484.422024-05-218418Actual
242611031.402024-03-218068Actual
35144194.002025-01-207436Actual
9124494.002023-01-206173Actual
2317929199.002024-02-204077Actual
328062022.002024-11-216216Actual
2357252.002022-07-239263Actual
32635493.002024-11-218314Actual
249324240.002022-07-236064Actual
23601707.002024-03-217313Actual
2191024460.002024-01-203875Actual
1726396.512023-08-2265211Actual
2472218.002024-04-217173Actual
20655393.002023-12-237463Actual
2807891.002024-07-228373Actual
3420014681.002024-12-222277Actual
402462.002022-08-229446Actual
3432773682.762024-12-223478Actual
108738321.002023-02-202276Actual
20077112739.002023-11-223976Actual
38338-87.002025-04-229173Actual
23111600.002022-07-236163Budget
31289294.242024-09-2166213Actual
2756011223.312024-06-2160211Actual
501770.002022-09-226726Budget
37439234.002025-03-226736Actual
8300438230.002022-12-23675Actual
1929912.462023-10-2267211Actual
850770.002022-12-238446Budget
8363100.002022-12-238416Budget
17797443.002023-09-226565Actual
37705582.912025-03-227328Actual
24027205.002024-03-219056Actual
1723121227.232023-08-2210078Actual
19924146.002023-11-227726Actual
5234100.002022-09-227866Budget
16747160.002023-08-228415Actual
28359298.002024-07-226646Actual
12428280.002023-04-227763Budget
1808123863.002023-09-225767Actual
17812167.002023-09-228365Actual
19816360.002023-11-229215Actual
13307380.002023-04-227618Budget
3027985948.002024-09-215663Actual
2574818417.002024-05-21773Actual
1794115.002023-09-226946Actual
1498432.002022-06-229215Actual
14304111.402023-05-2266411Actual
1924712972.532023-10-222078Actual
7882280.002022-12-237613Budget
2031276.292023-11-2284111Actual
28401277.002024-07-228756Actual
10368650.002023-02-207764Budget
744841300.002022-11-225666Budget
29787123.812024-08-217168Actual
239543087.002024-03-216136Actual
2701638350.002024-06-212474Actual
593124653.002022-10-223274Actual
4098114.002022-08-226866Actual
144324145.002022-06-223274Actual
2446196.512024-03-2178611Actual
1712099.572023-08-227118Actual
2408424969.002024-03-213376Actual
28179492345.002024-07-224674Actual
5785100.002022-10-228173Budget
9265200.002023-01-208464Budget
3630041.002025-02-208236Actual
35990404098.002025-02-20673Actual
71818000.002022-05-226066Budget
35003335.002025-01-208315Actual
29037401.262024-07-2267213Actual
9723280.002023-01-208166Budget
2736068.002024-06-216967Actual
2682798.002024-06-217113Actual
2251146576.072022-06-224678Actual
34260796.552024-12-228128Actual
375204876.002025-03-226366Actual
99072197.882022-05-221228Actual
366962076.332025-02-2062311Actual
21114330.002023-12-236717Actual
2019195.022023-11-228218Actual
28024945.002024-07-228763Actual
40540.002022-05-228713Actual
37176176.002025-03-227673Actual
220819.002024-01-209666Actual
2341814.592024-02-2068511Actual
34499598.642024-12-2287611Actual
1654841506.002023-08-225763Actual
214651086.952023-12-2362611Actual
299806.002024-08-2196611Actual
122537002.732023-03-225368Actual
10795-115.002023-02-209156Actual
24220228.362024-03-216828Actual
10967374.002023-02-207367Actual
27629281.622024-06-2181411Actual
680122.002022-05-227356Actual
29736425.332024-08-218418Actual
1914521395.002023-10-2210077Actual
2445296.512024-03-2167611Actual
16451-44.982023-07-2391212Actual
2467364.002024-04-218263Actual
28040139805.002024-07-221573Actual
1356456836.002023-05-221973Actual
38140267.922025-03-2267213Actual
12865850.002023-04-226226Budget
105661924.002023-02-206216Actual
102320.002022-05-228228Budget
17552786.002023-09-226613Actual
518840.002022-09-228556Budget
353832110.212025-01-208018Actual
89441.002022-05-228267Actual
25984128721.002024-05-213775Actual
4130-228.002022-08-229166Actual
1699312322.002023-08-22776Actual
1526335.872023-06-2281211Actual
30418870.002024-09-218164Actual
170535360.002023-08-226167Actual
2342661.402024-02-2080511Actual
607585187.002022-10-223575Actual
3785933.742025-03-2282311Actual
7007272.002022-11-227464Actual
10699186.002023-02-208936Actual
1999910.002023-11-226956Actual
475136.002022-09-226964Actual
375961440.002025-03-228717Actual
18206496.542023-09-226668Actual
19494163.532023-10-2261212Actual
1636043.312023-07-2383611Actual
3316158.662024-11-216968Actual
1568316340.002022-06-22675Actual
129329.002022-06-227873Actual
388256842.002022-08-221226Actual
1053773549.002023-02-201375Actual
19331228.422023-10-2274311Actual
374321969652.002025-03-221036Actual
34973301938.002025-01-202974Actual
1442911.402023-05-2276212Actual
3602103.002022-08-229414Actual
21736480.002024-01-206614Actual
11490200.002023-03-227864Budget
2235947.572024-01-2068211Actual
186743043.002023-10-226214Actual
375733742422.002025-03-224376Actual
227064.002024-02-209673Actual
2903988.972024-07-2269213Actual
20238782.912023-11-226568Actual
66530.002022-10-225468Budget
720524800.002022-11-226016Budget
2966131697.002024-08-216367Actual
31155128.422024-09-2183112Actual
17601202.002023-09-228463Actual
628565.002022-10-226756Actual
3905331.612025-04-2267511Actual
36560257.152025-02-207828Actual
94248232.002023-01-201875Actual
13945186.002023-05-226666Actual
37568195089.002025-03-223576Actual
879616153.002022-12-2310077Actual
1987427258.002023-11-223275Actual
28605279.872024-07-227828Actual
25023180.002024-04-218146Actual
35183-216.002025-01-209146Actual
1834131.612023-09-2294311Actual
36147800.002022-08-225764Budget
313771320.002024-10-216513Actual
30957186787.892024-09-213778Actual
392033480.612025-04-2263612Actual
18751186348.002023-10-222974Actual
205302.892023-11-2271212Actual
23085120854.002024-02-203976Actual
159558.002023-07-239666Actual
13428191.992023-04-228368Actual
38905388.972025-04-229268Actual
28521707.002024-07-228167Actual
279393000.002024-06-2199613Actual
3495663000.002025-01-209964Actual
36053963.002025-02-207314Actual
31213226.302024-09-2178612Actual
9663198.002023-01-208056Actual
2422169.262024-03-216928Actual
11531161640.002023-03-222974Actual
122651854.152023-03-226268Actual
20629298.002023-12-238513Actual
19842500.002022-06-226167Budget
179062003586.002023-09-221036Actual
2893422.042024-07-2289212Actual
24764436.002024-04-219014Actual
2468650.002022-07-238114Budget
988613007.002023-01-20877Actual
16425148.632023-07-2392112Actual
18068214.002023-09-228517Actual
56191500.002022-10-226213Budget
1765835.002023-09-228473Actual
27039131.002024-06-217115Actual
20388175.232023-11-2277411Actual
3719380.002022-08-227615Budget
32226166.002022-05-223874Actual
7711100.002022-11-228518Budget
37953-159.882025-03-2291611Actual
31974658.672024-10-216718Actual
480417067.002022-09-222874Actual
2181699240.002024-01-203574Actual
2059012093.542023-11-2219712Actual
6551840528.002022-10-224677Actual
15166243.512023-06-226768Actual
415944341.002022-08-223776Actual
4603261945.002022-09-22673Actual
18434439350.432023-09-224711Actual
140355467.002023-05-226167Actual
2105679.002023-12-236766Actual
1456845000.002023-06-229963Actual
1071880.002023-02-206846Budget
33024-424.002024-11-219117Actual
29539132.002024-08-216656Actual
17041295.002023-08-229017Actual
1273029300.002023-04-226065Budget
3187786020.002024-10-216017Actual
1632948.632023-07-2387511Actual
196109802.002023-11-225363Actual
242210.002022-07-238273Actual
616843.002022-10-228526Actual
1292651.002023-04-227136Actual
884525697.012022-12-236028Actual
40896100.002022-08-226366Budget
3476157298.812024-12-2231713Actual
1031670.002023-02-208214Budget
36716145.442025-02-2090311Actual
38148183.712025-03-2278213Actual
81082329.002022-12-236264Actual
24179135599.002024-03-213777Actual
2191621022.002024-01-206016Actual
2552816573.412024-04-2134711Actual
5955192.002022-10-226815Actual
11581163.002023-03-228515Actual
1938310.332023-10-2271511Actual
23590-49969.502024-02-2046712Actual
2554745.442024-04-2174112Actual
14051643.002023-05-228167Actual
20700209423.002023-12-234373Actual
1372358.002023-05-228215Actual
242894834.502024-03-212378Actual
630942.002022-10-228456Actual
223094787.532024-01-202378Actual
2269969.002024-02-208573Actual
3516720.002025-01-206946Actual
7332380.002022-11-228136Budget
6481554.002022-10-226667Actual
21980222.002024-01-207336Actual
9972160.182023-01-206828Actual
7637-203.002022-11-229167Actual
38329299.002025-04-228073Actual
17865432.002023-09-227716Actual
3830558329.002025-04-223273Actual
22773396809.002024-02-20474Actual
2576038794.002024-05-212873Actual
25736878.002024-05-218763Actual
12945107.002023-04-228436Actual
1647212.462023-07-2378612Actual
38840405.632025-04-228918Actual
4836332.002022-09-227315Actual
8382200.002022-12-236526Budget
29910110.342024-08-2183311Actual
10305183.002023-02-207414Actual
2370236.002024-03-218473Actual
353251351.002025-01-208067Actual
389078.002025-04-229668Actual
475264.002022-09-227164Actual
36040160.002025-02-209273Actual
10128347.002023-02-208113Actual
27285-256.002024-06-219166Actual
21026128.002023-12-236656Actual
1778817624.002023-09-225265Actual
2946053.002024-08-216726Actual
5870380.002022-10-226664Budget
11987432359.002023-03-22676Actual
33688223107.002024-12-22473Actual
24450208.212024-03-2165611Actual
1998555.002023-11-228546Actual
223915174.092022-06-222878Actual
3149510869.002024-10-216114Actual
382625454.002022-08-223475Actual
7641143.002022-11-229767Actual
32390171.432024-10-2173113Actual
46519062.002022-05-224075Actual
37153370560.002025-03-222973Actual
4034101.002022-08-226656Actual
37185338.002025-03-228773Actual
170162152505.002023-08-224376Actual
1964719314.002023-11-22773Actual
274601092.012024-06-218728Actual
1062080.002023-02-206726Budget
9051100.002023-01-206763Budget
124839752.002023-04-226073Actual
1583517.002023-07-238426Actual
386111709.002025-04-226146Actual
34134510.002024-12-227417Actual
29816320076.742024-08-211578Actual
32405253.892024-10-2192113Actual
23534259.272024-02-2061612Actual
1279059657.002023-04-221475Actual
2573164474.002022-07-234374Actual
18896154.002023-10-227726Actual
1182791.002023-03-229436Actual
1650351141.072023-07-2329712Actual
2042450.762023-11-2289511Actual
347881061.002025-01-208113Actual
222076778.482024-01-206118Actual
1606523102.002023-07-232477Actual
1076260.002023-02-206756Budget
2586332993.002024-05-219464Actual
1269480.002022-06-226173Budget
267565582.062024-05-2153613Actual
14209122545.792023-05-223778Actual
3876165.002022-08-228916Actual
100750.002022-05-227128Budget
73550.002022-05-227166Budget
31296324.062024-09-2176213Actual
9824134137.002023-01-205667Actual
526214391.002022-09-22776Actual
28888377.362024-07-2265112Actual
1930644.382023-10-2277211Actual
2153220.972023-12-2373112Actual
174017200.002022-06-226046Budget
164649.272023-07-2368612Actual
16631-106.002023-08-229173Actual
11951587.002023-03-227266Actual
528934000.002022-09-226017Budget
1359336.002023-05-227173Actual
539100.002022-05-227426Budget
17592414.002023-09-227363Actual
3848100.002022-08-226816Budget
25814636.002024-05-217614Actual
3837652118.002025-04-226064Actual
23233204.122024-02-209028Actual
2887412532.912024-07-2232711Actual
18715251.002023-10-227364Actual
29585102.002024-08-218366Actual
36836491338.322025-02-2046711Actual
13831668.002023-05-226226Actual
30432447709.002024-09-2110164Actual
15610127.002023-07-236814Actual
2125751468.712023-12-235268Actual
623796.002022-10-226746Actual
39090358.212025-04-2272611Actual
26148179.002024-05-218166Actual
1763737583.002023-09-224073Actual
28602599.582024-07-227428Actual
859136.002022-12-237166Actual
3559068.852025-01-2085411Actual
458474.002022-09-228363Actual
30629520.002024-09-218736Actual
19954495.002023-11-228036Actual
2709618866.002024-06-21775Actual
28391120.002024-07-227456Actual
2723614.002024-06-216956Actual
148112551.002023-06-226116Actual
1712890.482023-08-228218Actual
3450727000.002024-12-2299611Actual
3361152961.892024-11-2131713Actual
8453406.002022-12-238136Actual
16430139.062023-07-2362212Actual
8592380.002022-12-237266Budget
15501408.002023-07-238313Actual
26914311.002024-06-216573Actual
21977125.002024-01-206836Actual
36321230.002025-02-207646Actual
30267334.002024-09-218513Actual
24717126.002024-04-216573Actual
8765511.002022-12-239767Actual
1604810.002023-07-239667Actual
4916145.002022-09-228465Actual
3843530094.002025-04-2210074Actual
3598513.002025-02-209663Actual
8586100.002022-12-236766Budget
3484726918.002025-01-202073Actual
31771135.002024-10-217446Actual
1526611.402023-06-2284211Actual
795230.002022-12-238263Budget
2404443.002024-03-217166Actual
32714869.002024-11-216515Actual
170851267852.002023-08-22677Actual
30425409.002024-09-219064Actual
32507819.002024-11-217313Actual
29683-285.002024-08-219167Actual
2068930848.002023-12-232873Actual
1763038822.002023-09-223273Actual
32425224.062024-10-2183213Actual
1806100.002022-06-227456Budget
372901105.002025-03-226615Actual
1403120568.002023-05-225467Actual
15748232.002022-06-221875Actual
45513062.002022-05-222875Actual
1596439881.002023-07-231476Actual
5365300.002022-09-227367Budget
13970216317.002023-05-2210166Actual
7002645.002022-11-227264Actual
573860729.002022-10-222173Actual
130505.002023-04-229656Actual
5544100.002022-09-226768Budget
16894106.002023-08-228336Actual
21080255631.002023-12-2310166Actual
3864280.002022-08-228116Budget
33527474.942024-11-2187113Actual
32453613.542024-10-2177613Actual
3336991005.652024-11-2121711Actual
15186282.902023-06-229268Actual
23927384.002024-03-216226Actual
1847514.592023-09-2278112Actual
36436486.002025-02-207417Actual
291515819.002024-08-215363Actual
34828945.002025-01-208763Actual
915621.002023-01-208473Actual
504440.002022-09-228526Actual
3937040086.212025-04-2237713Actual
250648955.002024-04-215766Actual
376705767.862025-03-226218Actual
9795850.002023-01-207717Budget
1951443.312023-10-2289212Actual
3841391422.002025-04-221474Actual
4330200.002022-08-227818Budget
10501270.002023-02-207465Actual
284141943.002024-07-226266Actual
286862541.232024-07-2262111Actual
28418157.002024-07-226766Actual
14449289.062023-05-2262612Actual
4454196.542022-08-229068Actual
33117704.122024-11-219218Actual
38743397.002025-04-228317Actual
28295298.002024-07-228916Actual
6231974.002022-10-226246Actual
25988350000.002024-05-214275Actual
220530.002022-06-228268Budget
240251.002022-07-236773Actual
71283854.002022-11-226365Actual
373166729.002025-03-225465Actual
13197210200.002023-04-225467Budget
38749-426.002025-04-229117Actual
34100.002022-05-228313Budget
29969326.302024-08-2181611Actual
5484323.812022-09-226628Actual
273661111.002024-06-217767Actual
1391615.002023-05-226956Actual
2037152.892023-11-2290311Actual
536100.002022-05-227326Budget
14471163.532023-05-2290612Actual
2608767.002024-05-217846Actual
29077581.962024-07-2277613Actual
15064294.002023-06-229067Actual
1397644704.002023-05-221476Actual
27925290.732024-06-2178613Actual
30862542.002024-09-218418Actual
1989168.002023-11-226816Actual
683230.002022-11-228263Actual
1210787.002022-06-227663Actual
6377206.002022-10-229266Actual
2631314.002024-05-219618Actual
38588336.002025-04-226636Actual
5083565.002022-09-228036Actual
37273301938.002025-03-222974Actual
2886516743.622024-07-2219711Actual
157255504.002023-07-235265Actual
3323910.002024-11-2196111Actual
23824143.002024-03-218515Actual
8863220.782022-12-237328Actual
3143550.002022-07-238767Budget
30977190.122024-09-2178111Actual
3563698.632025-01-2068611Actual
315561069.002024-10-219764Actual
2292351.002024-02-206526Actual
11840117.002023-03-226746Actual
2278412240.002024-02-202274Actual
974613405.002023-01-20776Actual
3410317287.002024-12-221876Actual
7156700.002022-05-225766Budget
10617100.002023-02-206626Budget
30215267.922024-08-2192613Actual
33951-360.002024-12-229116Actual
281041346.002024-07-228114Actual
33666452.002024-12-227263Actual
21993396.002024-01-209036Actual
9027440.002023-01-209213Actual
18015-197.002023-09-229166Actual
10318217.002023-02-208314Actual
3460544.382024-12-2269612Actual
901440.002023-01-208213Budget
33989105.002024-12-226836Actual
2899768062.672024-07-2235712Actual
341731062.002024-12-228067Actual
747100.002022-05-227866Budget
18916230.002023-10-226636Actual
4333750.002022-08-228018Budget
2542610.332024-04-2169411Actual
15702243.002023-07-236715Actual
108490.002022-05-228368Budget
23380115.652024-02-2090311Actual
2772911072.242024-06-2140711Actual
2370535.002024-03-218973Actual
11484200.002023-03-227464Budget
3100559.272024-09-2178211Actual
17110681654.002023-08-224677Actual
193105.012023-10-2282211Actual
3111218206.422024-09-217711Actual
37613600.002025-03-226667Actual
212680.002022-06-226828Budget
511820.002022-09-227146Actual
21076410.002023-12-239266Actual
30304273.002024-09-218963Actual
6108125.002022-10-227816Actual
24201878.372024-03-218118Actual
9780655.002023-01-206617Actual
38220782405.422025-03-2243713Actual
143594.002023-05-2296611Actual
2476927627.002024-04-211224Actual
295607.002024-08-219656Actual
19800107.002023-11-227115Actual
31295459.162024-09-2174213Actual
36453210109.002025-02-201227Actual
2343325.232024-02-2089511Actual
3343419.912024-11-2185212Actual
30658-186.002024-09-219146Actual
1959200.002022-06-228317Budget
5543200.002022-09-226668Budget
3075892.002024-09-216917Actual
3990105.002022-08-226746Actual
749268.002022-11-228566Actual
30929-335.282024-09-219168Actual
27625223.102024-06-2176411Actual
22059302.002024-01-206666Actual
3436940.122024-12-2267211Actual
164788.212023-07-2385612Actual
6485203.002022-10-226867Actual
3010861882.762024-08-2113712Actual
306609.002024-09-219646Actual
3037582.002024-09-216914Actual
2668200.002022-07-238365Budget
11505720.002023-03-228764Actual
37199270.002025-03-226814Actual
8178113212.002022-12-233574Actual
288097.142024-07-2282511Actual
215128436.022023-12-2332711Actual
9359117863.002023-01-205665Actual
22849638.002024-02-208065Actual
1057780.002023-02-207116Budget
245401.822024-03-2169212Actual
643380.002022-05-228046Budget
2354422.042024-02-2073612Actual
641104.002022-05-227846Actual
34735113.532024-12-2285613Actual
3416584.002024-12-226967Actual
256371358.232024-04-2123712Actual
4829240.002022-09-226715Actual
258200.002022-05-226764Budget
3591910648.822025-01-2038713Actual
3640465795.002025-02-201576Actual
15125558.672023-06-229418Actual
137412709.002023-05-226165Actual
3351900.002022-05-226215Budget
2171760.002024-01-207873Actual
28187269.002024-07-226815Actual
7760410.182022-11-228728Actual
375164748.002025-03-225766Actual
8219184.002022-12-238315Actual
2871758.212024-07-2267211Actual
38267482.002025-04-227363Actual
35980267.002025-02-208963Actual
2169633810.002024-01-203473Actual
1724820.972023-08-2282111Actual
336583400.002024-12-226263Actual
2684720965.002024-06-215263Actual
8275650.002022-12-238065Budget
54313601.152022-09-226218Actual
14671515.002023-06-227764Actual
35083187.002025-01-206616Actual
1188929.002023-03-226856Actual
2125857902.162023-12-235368Actual
1266325526.002023-04-223474Actual
284997559.002024-07-225267Actual
6193130.002022-10-226836Actual
3342593706.082022-07-23678Actual
174894161.472023-08-2260612Actual
3023935087.872024-08-2134713Actual
789240.002022-12-238213Budget
717677085.002022-11-2210165Actual
1883213572.002023-10-22875Actual
116272800.002023-03-227665Budget
6218100.002022-10-228536Budget
1845041094.082023-09-2231711Actual
38747346.002025-04-228917Actual
1521630662.262023-06-224078Actual
22455229.492024-01-2081611Actual
1115250.002023-02-207168Budget
4102380.002022-08-227266Budget
1352117446.002023-05-225463Actual
21010360.002023-12-238046Actual
28025289.002024-07-228963Actual
11342402.002022-06-226113Actual
377501092.012025-03-228768Actual
2868152.002022-07-236746Actual
212171105.652023-12-238118Actual
12476116089.002023-04-223573Actual
62759568.002022-10-226056Actual
6250372.002022-10-227746Actual
26361276.842024-05-217868Actual
6571655.642022-10-227318Actual
2017046494.002023-11-223977Actual
2366815454.002024-03-212273Actual
5637280.002022-10-227613Budget
35596112.462025-01-2094411Actual
1259034400.002023-04-226064Budget
3720076.002025-03-226914Actual
38544319.002025-04-228116Actual
27644115.652024-06-2165511Actual
18344899.712023-09-2261411Actual
10670176.002023-02-206836Actual
110335252.692023-02-206218Actual
19065940.002023-10-227717Actual
10374.002022-05-229628Actual
9857200.002023-01-207867Budget
2956211004.002024-08-215366Actual
30558287.002024-09-216616Actual
3230112354.692022-07-231228Actual
2045541.192023-11-2284611Actual
12679550.002023-04-226515Budget
38455202.002025-04-228515Actual
30604-166.002024-09-219126Actual
1325380.002022-06-226714Budget
349219698.002025-01-205264Actual
71154600.002022-11-225265Budget
1735225.232023-08-2276511Actual
20092384.002023-11-227417Actual
1851314.592023-09-2284612Actual
2558899.702024-04-2192212Actual
18463189.062023-09-2261112Actual
24347115.652024-03-2180211Actual
1119216586.242023-02-20878Actual
2394636.002024-03-218926Actual
15016592.002023-06-227317Actual
601200.002022-05-228336Budget
32121142.252024-10-2166211Actual
21433208.212023-12-2362511Actual
36732181.612025-02-2076411Actual
18695-359.002023-10-229114Actual
17655122.002023-09-228173Actual
12743200.002023-04-226765Budget
34552322.042024-12-2281112Actual
1698178.002023-08-228566Actual
19232261.692023-10-229268Actual
2840423.002022-07-238136Actual
9954-388.312023-01-209118Actual
8934200.002022-12-238168Budget
9792.002022-05-228463Actual
1774312118.002023-09-222274Actual
388341319.292025-04-228118Actual
2411072.002024-03-218217Actual
92292300.002023-01-206264Budget
1928381.612023-10-2283111Actual
2702550984.002024-06-213874Actual
381373313.592025-03-2262213Actual
943629015.002023-01-203475Actual
18814512.002023-10-228165Actual
2249125914.012024-01-2037711Actual
31966561453.002024-10-214377Actual
3668466.722025-02-2083211Actual
25943320.002024-05-217465Actual
17396139.062023-08-2289611Actual
265957754.102024-05-2128711Actual
915530.002023-01-208373Budget
274321910.212024-06-218718Actual
3291111264.002024-11-216056Actual
2053242.252023-11-2274212Actual
39157128.422025-04-2283112Actual
4354254.002022-05-229465Actual
11188415890.652023-02-2010168Actual
810329120.002022-12-236064Actual
29933123.102024-08-2178411Actual
3902121299.032025-04-2260411Actual
2785200.002022-07-237726Budget
344783797.642024-12-2261611Actual
67620.002022-05-226956Actual
1359188.002023-05-226873Actual
15538158.002023-07-238563Actual
31727139.002024-10-218726Actual
3058599.002024-09-216626Actual
8399236.002022-12-237726Actual
19963-277.002023-11-229136Actual
34608310.342024-12-2273612Actual
187663512.002023-10-226215Actual
2776718.842024-06-2168212Actual
1508853835.002023-06-223177Actual
25329116100.212024-04-213578Actual
3032739969.002024-09-212873Actual
3611519756.002025-02-201874Actual
24589190.122024-03-2192612Actual
1327422683.002023-04-223277Actual
32343575.242024-10-2187612Actual
205422683.002022-06-223277Actual
2844150.002022-07-238336Actual
35892283.712025-01-2092613Actual
28754253.962024-07-2281311Actual
10526246.002023-02-209265Actual
7808141.992022-11-227868Actual
2520320405.002024-04-212877Actual
336326822.792022-07-233878Actual
2283278998.002024-02-205665Actual
4891200.002022-09-226865Budget
3822114090.342025-03-2246713Actual
653818294.002022-10-222477Actual
32082203533.662024-10-213778Actual
2756718.842024-06-2169211Actual
24649119408.002024-04-211223Actual
36246150.002025-02-208316Actual
27053403.002024-06-219015Actual
21241387.452023-12-237628Actual
29238218.002024-08-219273Actual
326232.902022-07-238228Actual
24152316.002024-03-219267Actual
136096.002022-06-229414Actual
7420200.002022-11-227756Budget
34621260.342024-12-2290612Actual
3534817287.002025-01-201877Actual
7805280.002022-11-227768Budget
1478765343.002023-06-221475Actual
12315838106.092023-03-22478Actual
7554266.002022-11-227417Actual
235868954.122024-02-2038712Actual
10958200.002023-02-206767Budget
9252550.002023-01-207764Budget
3408578.002024-12-228466Actual
3879333987.002025-04-22777Actual
278335255.112024-06-2120712Actual
3369921397.002024-12-222273Actual
393669129.492025-04-2232713Actual
4580214.002022-09-228163Actual
23535227.362024-02-2062612Actual
36784199.702025-02-2067611Actual
23707-43.002024-03-219173Actual
3504617767.002025-01-209465Actual
7727305.632022-11-226528Actual
350027972.002022-08-223373Actual
2026840191.222023-11-22778Actual
27593115.652024-06-2168311Actual
20053147292.002023-11-2210166Actual
18373.002022-05-229073Actual
23803593425.002024-03-214674Actual
8835185.932022-12-238518Actual
3252200.002022-07-237628Budget
5216177.002022-09-226666Actual
28701185.872024-07-2283111Actual
9994179.872023-01-208428Actual
37138363917.002025-03-22473Actual
692162.002022-05-228156Actual
2878396.512024-07-2283411Actual
1912713234.002023-10-222077Actual
12113100.002023-03-228567Budget
34837333023.002025-01-2010163Actual
263751711.002024-05-219768Actual
1286068105.002023-04-221226Actual
36485499.002025-02-209267Actual
3258231873.002024-11-213473Actual
338383241.002024-12-226215Actual
23768226.002024-03-218964Actual
8617380.002022-12-238766Budget
3715643156.002025-03-223373Actual
330621054.002024-11-219767Actual
9513150.002023-01-207426Actual
539363595.002022-09-229467Actual
224344697.662024-01-2052611Actual
31036117.782024-09-2183311Actual
3501399997.002025-01-201225Actual
129123000.002023-04-226136Budget
2916370.002024-08-216963Actual
26976700.002024-06-216664Actual
3913177.002022-08-228126Actual
1903610603.002023-10-222276Actual
2235226875.732024-01-2012211Actual
3567194604.652025-01-2021711Actual
1458080376.002023-06-222173Actual
21846336.002024-01-209015Actual
32046740.492024-10-218168Actual
20299124.172023-11-2267111Actual
369582597.792025-02-2061113Actual
13892131.002023-05-227346Actual
21254352.602023-12-239228Actual
34030209.002024-12-228946Actual
337551522.002024-12-227714Actual
1965615147.002023-11-222273Actual
25257661.702024-04-217728Actual
2579267.002024-05-218373Actual
20787288.002023-12-239064Actual
3431518710.522024-12-221878Actual
1082286.002023-02-206866Actual
32454183.712024-10-2178613Actual
3714352329.002025-03-221473Actual
9551280.002023-01-206636Budget
29804463.212024-08-219268Actual
189401419.002023-10-226246Actual
304751243.002024-09-218015Actual
3382480902.002024-12-223174Actual
1426136.932023-05-2281211Actual
36451402.002025-02-209417Actual
14143110.172023-05-228528Actual
750911595.002022-11-22876Actual
5252-182.002022-09-229166Actual
303831148.002024-09-218114Actual
1232087304.222023-03-221478Actual
704510976.002022-11-221874Actual
24827111490.002024-04-213774Actual
79220.002022-05-227363Budget
2306410343.002024-02-20776Actual
1493550.002023-06-228456Actual
1176650.002023-03-228326Budget
2431220.972024-03-2169111Actual
303968954.002024-09-215264Actual
1225124200.002023-03-225268Budget
215178580.712023-12-2338711Actual
9851155.002023-01-207467Actual
2066163.002023-12-238263Actual
21854105578.002024-01-205665Actual
5939211042.002022-10-224374Actual
2315026740.002024-02-209467Actual
134405.002023-04-229668Actual
29918142.252024-08-2194311Actual
1021913994.002023-02-202073Actual
3349467162.652024-11-2129712Actual
208085.932022-06-227118Actual
29976197.572024-08-2190611Actual
18460257745.162023-09-2246711Actual
2764653.952024-06-2167511Actual
225117.142024-01-2078112Actual
3395156.002022-08-227813Actual
23891133724.002024-03-213775Actual
14092-1121918.002023-05-224377Actual
7563715.002022-11-228117Actual
2856327430.002024-07-2210077Actual
6137133.002022-10-226526Actual
3149113.002024-10-219473Actual
38053503.962025-03-2266612Actual
24138333.002024-03-217467Actual
2195115.002024-01-207126Actual
20014141.002023-11-229056Actual
2808981282.002024-07-226014Actual
25137326.002024-04-217817Actual
2710312375.002022-07-234375Actual
5833787.002022-10-228114Actual
956200.002022-05-226818Budget
1978052262.002023-11-223174Actual
2036351900.002022-06-2210167Budget
29489123.002024-08-216836Actual
39207213.532025-04-2268612Actual
19914700.002023-11-226226Actual
315268142.002024-10-215764Actual
346003677.422024-12-2263612Actual
2778626.292024-06-2194212Actual
2436542.252024-03-2167311Actual
23255619.272024-02-207468Actual
174852.002023-08-2296212Actual
3053925268.002024-09-212475Actual
278354508.292024-06-2122712Actual
2825516150.002024-07-222075Actual
156023.002023-07-239673Actual
2184056.002024-01-208215Actual
304151216.002024-09-217764Actual
10837131.002023-02-207866Actual
19635990.002023-11-228763Actual
3662529389.512025-02-202878Actual
30911316.242024-09-216868Actual
16716218064.002023-08-222974Actual
34889211.002025-01-209273Actual
6101220.002022-10-227316Budget
2326145.022024-02-208268Actual
1222102.002022-06-228363Actual
3782944.382025-03-2278211Actual
33125531.392024-11-216628Actual
36026269.002025-02-207473Actual
28286556.002024-07-227716Actual
2153827.362023-12-2381112Actual
2716260.002024-06-217826Actual
4376688.972022-08-227728Actual
9698196.002023-01-206566Actual
3777836327.522025-03-223378Actual
278931083.732024-06-2180213Actual
2219622303.002024-01-203377Actual
632312700.002022-10-225366Budget
25801472.002022-07-236215Actual
511940.002022-09-227146Budget
1526710.332023-06-2285211Actual
1953323.102023-10-2273612Actual
1643118.842023-07-2365212Actual
52853479464.002022-09-224376Actual
21877100.002024-01-208565Actual
9329897.002022-05-223477Actual
14019162.002023-05-228417Actual
29087197.752024-07-2290613Actual
63282525.002022-10-225766Actual
33943375.002024-12-228116Actual
30871278291.122024-09-211228Actual
1427046.502023-05-2292211Actual
1630139.062023-07-2385411Actual
1477198.002023-06-228565Actual
3283124900.002022-07-235668Budget
37475275.002025-03-228146Actual
223217.002022-05-228314Actual
38351123.002025-04-227114Actual
3123211854.172024-09-217712Actual
37673531.392025-03-226718Actual
175550.002022-06-227146Budget
8690200.002022-12-238317Budget
859050.002022-12-237166Budget
2926818.002024-08-219614Actual
1701380.002022-06-226636Budget
2352010.332024-02-2083112Actual
3397240.002024-12-228326Actual
18101158.002023-09-228367Actual
3348562513.632024-11-2115712Actual
2090633383.002023-12-233475Actual
32823115.002024-11-218516Actual
24049323.002024-03-217766Actual
824215991.002022-12-235765Actual
144893256.142023-05-2222712Actual
8996116.002023-01-206813Actual
11348185480.002023-03-223573Actual
275200.002022-05-227864Budget
297151196920.002024-08-214377Actual
37296466.002025-03-227415Actual
38152141.612025-03-2283213Actual
20398129.482023-11-2290411Actual
36651784.822025-02-2077111Actual
26749790.742024-05-2187213Actual
20973318.002023-12-236536Actual
30578582.002024-09-219216Actual
7247272.002022-11-229016Actual
108331600.002023-02-207666Budget
22788196260.002024-02-202974Actual
640337196.002022-10-223476Actual
1247522884.002023-04-223473Actual
27624350.772024-06-2174411Actual
32008504.122024-10-217628Actual
8283100.002022-12-238465Budget
1710388749.002023-08-223477Actual
335751074.762022-07-233178Actual

Generated 2025-06-21 04:53:33.170 UTC