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38930 items

NOTE: Only 1000 elements of total 38930 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108331600.002023-02-207666Budget
38234767.002025-04-227613Actual
2450152436.842024-03-2139711Actual
314967246.002024-10-216214Actual
2816162956.002024-07-221974Actual
32939134.002024-11-215466Actual
19722364.002023-11-229014Actual
32106167.782024-10-2183111Actual
29186290998.002024-08-2110163Actual
96921300.002023-01-206166Budget
185537854.002023-10-226113Actual
37879167.782025-03-2273411Actual
248961043.002024-04-219765Actual
280181136.002024-07-228063Actual
16113304.122023-07-236728Actual
1239130511.002022-06-2210163Actual
153942099.732023-06-2260112Actual
27282416.002024-06-218766Actual
3000537634.442024-08-2137711Actual
37498274.002025-03-227756Actual
2756663.532024-06-2168211Actual
10863392642.002023-02-20676Actual
15122501.092023-06-229018Actual
1386533.002023-05-227136Actual
3876165.002022-08-228916Actual
3237453387.922024-10-2137712Actual
20938-198.002023-12-239116Actual
3132364.412024-09-2169613Actual
4521329.002022-09-228113Actual
3023045579.292024-08-2121713Actual
23325164.592024-02-2090111Actual
683330.002022-11-228263Budget
3227813141.432024-10-2132711Actual
154012.892023-06-2269112Actual
277352627.402024-06-2162112Actual
11262258.002023-03-229413Actual
3055031223.002024-09-214075Actual
2262036169.002024-02-205763Actual
3247813806.772024-10-2119713Actual
20773210.002023-12-237264Actual
37813180.552025-03-2294111Actual
1234428100.002023-04-226013Budget
29054301.262024-07-2290213Actual
5449642.002022-09-227618Actual
145405507.002023-06-226263Actual
27350226098.002024-06-215667Actual
1827719.912023-09-2282111Actual
2410293.002024-03-217117Actual
3068716712.002024-09-215266Actual
2770812421.202024-06-218711Actual
39205558.222025-04-2266612Actual
19187238.962023-10-227828Actual
1813375532.002023-09-223477Actual
3247215269.962024-10-217713Actual
33136620.792024-11-218128Actual
968918100.002023-01-206066Budget
32958568.002024-11-218066Actual
30338-81887.002024-09-214373Actual
27488955.642024-06-218068Actual
563044.002022-10-227113Actual
2185194881.002024-01-201225Actual
276751353.982024-06-2162611Actual
7747100.002022-11-227828Budget
38352617.002025-04-227314Actual
3561876.292025-01-2087511Actual
1862550.002022-06-227266Budget
25297166.242024-04-218468Actual
19210334.422023-10-226568Actual
10132100.002023-02-208313Budget
1469745468.002023-06-221974Actual
1009816328.662023-01-2010078Actual
1247428504.002023-04-223373Actual
2435396.512024-03-2187211Actual
3865221.002025-04-228256Actual
38952193.322025-04-2278111Actual
1521574153.982023-06-223978Actual
1382491.002022-06-226664Actual
3908836.932025-04-2269611Actual
1889041.002023-10-226826Actual
1579833.002023-07-237116Actual
23815298.002024-03-217415Actual
6551840528.002022-10-224677Actual
10488380.002023-02-206665Budget
357875255.112025-01-2018712Actual
30301210.002024-09-218463Actual
2370654.002024-03-219073Actual
181151135823.002023-09-22677Actual
1936967.782023-10-2289411Actual
31521193608.002024-10-211224Actual
27754114.592024-06-2189112Actual
274241948.092024-06-217718Actual
2121009.002022-05-227714Actual
4845924.002022-09-228015Actual
2670788.972024-05-2167113Actual
18485-119.452023-09-2291112Actual
19987142.002023-11-228946Actual
34013256.002024-12-226646Actual
549129.002022-05-228126Actual
38650336.002025-04-228056Actual
2821234.002022-07-236736Actual
20488156.002022-06-222277Actual
1862417836.002023-10-221873Actual
23818191.002024-03-217815Actual
35553178.422025-01-2073311Actual
17601202.002023-09-228463Actual
7017459.002022-11-228164Actual
2438291.192024-03-2190311Actual
2859250252.022024-07-226028Actual
2293558.002024-02-208126Actual
1777638.002023-09-228215Actual
28000135925.002024-07-225663Actual
13432154.112023-04-228568Actual
3101345.442024-09-2189211Actual
1168623800.002023-03-226016Budget
113697.002023-03-226973Actual
39395475000.002025-05-2142711Actual
2703028213.002024-06-2110074Actual
31068161.402024-09-2190411Actual
804053.002022-12-238973Actual
1190945.002023-03-228356Actual
32864160.002024-11-216736Actual
3533633966.002025-01-209467Actual
738280.002022-11-228346Budget
3149510869.002024-10-216114Actual
16680213.002023-08-227364Actual
29590327.002024-08-219066Actual
37035125.822025-02-2085613Actual
172005.002023-08-229668Actual
45916943.002022-05-223375Actual
1895415.002023-10-228246Actual
20607-64951.882023-11-2243712Actual
10685550.002023-02-208036Budget
20138129.002023-11-228967Actual
35763245.442025-01-2078612Actual
235961019.002024-03-216613Actual
3459741498.342024-12-2260612Actual
243392.002022-07-239073Actual
4342100.002022-08-228518Budget
1803210603.002023-09-222276Actual
231362686.002024-02-207667Actual
38577135.002025-04-228926Actual
9069105.002023-01-207863Actual
16129129.872023-07-238928Actual
13596198.002023-05-227673Actual
193009.272023-10-2268211Actual
13986178668.002023-05-222976Actual
1830614.592023-09-2283211Actual
22712584.002024-02-206614Actual
35035946.002025-01-208065Actual
32879554.002024-11-218736Actual
2659224.002022-07-237865Actual
294140.002022-07-238556Budget
3176773.002024-10-216846Actual
16880449.002023-08-226536Actual
9207200.002023-01-208514Budget
5965734.002022-10-227715Actual
11237131.002023-03-227413Actual
12024200.002023-03-226717Budget
886150.002022-12-237128Budget
17557603.002023-09-227313Actual
1908146137.002023-10-225267Actual
16876781963.002023-08-221136Actual
8417109.002022-12-239026Actual
13678519683.002023-05-22674Actual
7011693.002022-11-227764Actual
74531210.002022-11-226166Actual
3142100.002022-07-238567Budget
34501289.062024-12-2290611Actual
7634550.002022-11-228767Budget
3572525.232025-01-2071212Actual
2257022110.752024-01-2021712Actual
325342968.002024-11-216363Actual
1969083.002023-11-228473Actual
4601250700.002022-09-2210163Budget
1258319637.002023-04-225464Actual
334884833.832024-11-2120712Actual
1904321818.002023-10-223376Actual
134852463.302023-05-218577Actual
218646.542022-06-226968Actual
32245480.562024-10-2180611Actual
11129198.052023-02-205468Actual
1431735.872023-05-2283411Actual
314202615.002024-10-217663Actual
16679562.002023-08-227264Actual
2613794.002024-05-216766Actual
765088437.002022-11-221477Actual
181621228.382023-09-228718Actual
12951160.002023-04-228936Actual
263906561.812024-05-212378Actual
2731755589.002024-06-214676Actual
2335632.672024-02-2094211Actual
26138.002022-05-226964Actual
5168111.002022-09-227356Actual
47120800.002022-05-226016Actual
3925612776.532025-04-2240712Actual
31548192.002024-10-218564Actual
10500300.002023-02-207365Budget
12299110.172023-03-228468Actual
64172100.002022-10-226217Budget
1184180.002023-03-226846Budget
9898.002022-05-229618Actual
33058-283.002024-11-219167Actual
3461557.142024-12-2282612Actual
1884316980.002023-10-222875Actual
456114372.002022-05-222975Actual
1921549.572023-10-227168Actual
29298180.002024-08-218964Actual
17145170.782023-08-226728Actual
14143110.172023-05-228528Actual
2497120.002024-04-218326Actual
163084.002023-07-2396411Actual
36990169.682025-02-2068213Actual
39221168.852025-04-2285612Actual
35719903.972025-01-2062212Actual
1627236.932023-07-2383311Actual
34312166664.792024-12-221378Actual
1500570077.002023-06-224676Actual
31142308.212024-09-2166112Actual
7072480.002022-11-226515Budget
287412134.842024-07-2262311Actual
8819380.002022-12-237618Budget
43309.002022-05-229013Actual
7936281.002022-12-237263Actual
9871540.002023-01-208767Actual
22217702.612024-01-207618Actual
2230614052.862024-01-202078Actual
3704317000.002025-02-2099613Actual
32110188.002024-10-2189111Actual
1056011886.002023-02-2010075Actual
10590338.002023-02-208116Actual
22985113.002024-02-207646Actual
673483772.342022-10-223778Actual
16744525.002023-08-228115Actual
10050200.002023-01-208168Budget
3125413262.712024-09-2140712Actual
2715535.002024-06-216826Actual
38634345.002025-04-229246Actual
32109598.642024-10-2187111Actual
3591833565.042025-01-2037713Actual
36299412.002025-02-208136Actual
1758013198.002023-09-225763Actual
20717137.002023-12-238173Actual
1833337.992023-09-2283311Actual
1415540.002022-06-228764Actual
30709259.002024-09-218166Actual
15744547.002023-07-237765Actual
10129380.002023-02-208113Budget
8675215.002022-12-237417Actual
13581350000.002023-05-224273Actual
28510308.002024-07-226767Actual
6512100.002022-10-228567Budget
28437-311.002024-07-229166Actual
1490085.002023-06-227346Actual
267545.002024-05-2196213Actual
2844150.002022-07-238336Actual
393628096.142025-04-2224713Actual
5237501.002022-09-228066Actual
14887343.002023-06-229036Actual
646817148.002022-10-225767Actual
37081215.002025-03-227113Actual
31426215.002024-10-218363Actual
16882202.002023-08-226736Actual
65761288.982022-10-227718Actual
23253802.612024-02-207268Actual
2168774585.002024-01-202173Actual
192381382038.952023-10-22478Actual
539100.002022-05-227426Budget
3901173.102025-04-2283311Actual
3401597.002024-12-226846Actual
39266127.572025-04-2268113Actual
534526700.002022-09-226067Budget
12448-158.002023-04-229163Actual
3444995.442024-12-2266511Actual
326-491124.002022-05-224374Actual
130420.002022-06-228573Budget
37352521261.002025-03-22675Actual
20939331.002023-12-239216Actual
36068866.002025-02-209214Actual
1838315.652023-09-2278511Actual
2599123210.002024-05-214675Actual
318797943.002024-10-216217Actual
38028105.022025-03-2277212Actual
8488198.002022-12-237346Actual
11424583.002023-03-227614Actual
13745442.002023-05-226665Actual
421346160.002022-08-221227Actual
21387163.532023-12-2374311Actual
9790455.002023-01-207317Actual
365736.002025-02-209628Actual
2045639.062023-11-2285611Actual
12061206305.002023-03-221227Actual
33592103.002024-11-2197613Actual
1560098.002023-07-239273Actual
3805112393.542025-03-2263612Actual
486633698.002022-09-225265Actual
69420.002022-05-228256Budget
410047.002022-08-227166Actual
3448018672.382024-12-2263611Actual
1894466.002023-10-226846Actual
143310976.002022-06-221874Actual
15198288230.692023-06-221578Actual
20192328.362023-11-228318Actual
33765475.002024-12-229014Actual
4756270.002022-09-227364Actual
295101381.002024-08-216146Actual
33467141.192024-11-2184612Actual
2353732.672024-02-2065612Actual
2442013.532024-03-2168511Actual
15590286.002023-07-238073Actual
14560990.002023-06-228763Actual
389236561.812025-04-222378Actual
18232929368.402023-09-2210168Actual
3571657409.282025-01-2012212Actual
29735479.882024-08-218318Actual
5194177.002022-09-229256Actual
1291027209.002023-04-226036Actual
8193568.002022-12-236515Actual
34554110.342024-12-2283112Actual
191611192.012023-10-228118Actual
36980-170.672025-02-2091113Actual
372481080.002025-03-228764Actual
30256150.002024-09-217113Actual
29457713.002024-08-216226Actual
23407139.062024-02-2090411Actual
2611938.002024-05-218556Actual
130690.002022-06-228773Actual
16354997.592023-07-2376611Actual
60507.002022-10-229665Actual
1496870.002023-06-228466Actual
3016650.382024-08-2169213Actual
1354271.002023-05-228263Actual
5964408.002022-10-227615Actual
26774664.422024-05-2177613Actual
16940107.002023-08-227656Actual
3049449639.002024-09-216065Actual
970520.002023-01-206966Actual
2396021.002024-03-216936Actual
1357848219.002023-05-223873Actual
2747241400.342024-06-216068Actual
9628380.002023-01-208746Budget
29935283.742024-08-2181411Actual
661750.002022-10-227128Budget
3331120.972024-11-2182411Actual
318616184.002024-10-212376Actual
108924035.002023-02-206117Actual
1333326763.702023-04-226028Actual
27227492.002024-06-219246Actual
25266154.112024-04-218928Actual
3294298.062022-07-236568Actual
11658521905.002023-03-22675Actual
19682444.002023-11-227473Actual
2845155087.002024-07-221976Actual
526214391.002022-09-22776Actual
166296.002022-06-227426Actual
32947273.002024-11-216666Actual
144926504.072023-05-2228712Actual
37258657766.002025-03-22474Actual
20209228.362023-11-226828Actual
79844811.002022-12-232373Actual
21849318.002024-01-209415Actual
7053150966.002022-11-222974Actual
1727823.102023-08-2284211Actual
924164.002023-01-206964Actual
5121161.002022-09-227346Actual
2072044.002023-12-238473Actual
13248237.002023-04-229067Actual
30861596.552024-09-218318Actual
28416343.002024-07-226566Actual
38439655.002025-04-226515Actual
3356138627.912022-07-232978Actual
8442220.002022-12-237336Budget
2416512485.002024-03-211877Actual
1672331561.002023-08-223874Actual
29020343.362024-07-2281113Actual
365926567.872025-02-207668Actual
20775219.002023-12-237464Actual
36143107.002025-02-206915Actual
19831156.002023-11-226765Actual
2236486.932024-01-2076211Actual
292970.002022-07-237856Budget
2313172.002024-02-206967Actual
1078950.002023-02-208556Budget
12604200.002023-04-226864Budget
3305650.002022-07-237268Budget
809511389.002022-12-235264Actual
144355.012023-05-2283212Actual
1055231463.002023-02-203475Actual
5400704891.002022-09-22677Actual
13543250.002023-05-228363Actual
256428875.392024-04-2132712Actual
333282851.882024-11-2161611Actual
2345120.972024-02-2069611Actual
15231172.042023-06-2276111Actual
35171168.002025-01-207646Actual
2227332.902024-01-206968Actual
2594260.002022-07-237315Actual
70092000.002022-11-227664Budget
18120215806.002023-09-221577Actual
30844106636.402024-09-216018Actual
171321364.742023-08-228718Actual
21877100.002024-01-208565Actual
8441245.002022-12-237336Actual
26016-271.002024-05-219116Actual
9569550.002023-01-208036Budget
2270537.002024-02-209473Actual
19557898.652023-10-2213712Actual
31427180.002024-10-218463Actual
351353467.002025-01-206136Actual
23966127.002024-03-217836Actual
1217090.002023-03-227118Budget
372394523.002025-03-227664Actual
174187022.172023-08-2224711Actual
37033157.402025-02-2083613Actual
5047200.002022-09-228726Budget
379047.142025-03-2269511Actual
25813306.002024-05-217414Actual
34223335.942024-12-226818Actual
256311401.852024-04-2115712Actual
263598540.632024-05-217668Actual
2576997008.002024-05-213973Actual
3224984.802024-10-2184611Actual
35092127.002025-01-207816Actual
5013113.002022-09-226526Actual
324951051559.552024-10-2143713Actual
9210215.002023-01-208914Actual
34244200776.032024-12-221228Actual
2841221039.002024-07-226066Actual
11104649.582023-02-208028Actual
673726474.302022-10-224078Actual
3399143.002024-12-227136Actual
369225896.002022-08-223874Actual
7943929.002022-12-237663Actual
8465179.002022-12-238936Actual
14861148.002023-06-229226Actual
755100.002022-05-228366Budget
34169435.002024-12-227467Actual
23958102.002024-03-216736Actual
323678171.122024-10-2128712Actual
1015617700.002023-02-206063Budget
10618157.002023-02-206626Actual
12560650.002023-04-228114Budget
2445296.512024-03-2167611Actual
20840177.002023-12-238315Actual
30927275.332024-09-218968Actual
27580225.232024-06-2187211Actual
58301100.002022-10-228014Budget
35449216.242025-01-208468Actual
2988532.672024-08-2185211Actual
688870.002022-11-226673Budget
35639177.362025-01-2072611Actual
27253223.002024-06-219256Actual
3063514823.002024-09-216046Actual
311646.002024-09-2196112Actual
34403416.722024-12-2277311Actual
1443222.042023-05-2280212Actual
16111675.342023-07-236528Actual
1327422683.002023-04-223277Actual
3367223654.832022-07-234678Actual
1020745000.002023-02-209963Actual
17784295.002023-09-229215Actual
377902215.692025-03-2262111Actual
3017552.132024-08-2182213Actual
2816219558.002024-07-222074Actual
19295327.362023-10-2261211Actual
2794778346.572024-06-2115713Actual
9353210.002023-01-209415Actual
38270938.002025-04-227763Actual
29506-422.002024-08-219136Actual
14139385.942023-05-228128Actual
3728468.002022-08-228115Actual
3140743953.002024-10-216063Actual
314092255.002024-10-216263Actual
35172302.002025-01-207746Actual
15734270.002023-07-236565Actual
32908-269.002024-11-219146Actual
1741312093.542023-08-2219711Actual
14247364.602023-05-2261211Actual
3637300.002022-08-227364Budget
46804070.002022-09-226114Actual
33731092.002022-08-226213Actual
379639647.752025-03-228711Actual
18220210.182023-09-228368Actual
236851153.002024-03-216173Actual
19605576.002023-11-229213Actual
360551035.002025-02-207614Actual
32166153.952024-10-2190311Actual
1617913513.452023-07-231878Actual
1346459840.072023-04-223478Actual
2998368171.182024-08-21101611Actual
23817620.002024-03-217715Actual
3074542487.002024-09-213876Actual
1073733.002023-02-208246Actual
32010298.062024-10-217828Actual
19671466591.002023-11-224673Actual
218526255.002024-01-205265Actual
11939280.002023-03-226566Budget
15753186.002023-07-238965Actual
130952.002022-06-229073Actual
2244725.232024-01-2071611Actual
1798172.002023-09-228956Actual
67249005.792022-10-222278Actual
342461418.002022-08-225663Actual
35210230.002025-01-209256Actual
130071970.002023-04-226156Actual
33782468.002024-12-226764Actual
253929447.742024-04-2160311Actual
14926106.002023-06-227356Actual
3489235659.002025-01-2010073Actual
1492190.002022-06-228515Actual
1964111.002023-11-229663Actual
215641.002023-12-2372612Actual
1924128400.102023-10-22878Actual
37848160.342025-03-2267311Actual
6589100.002022-10-228418Budget
28830372.042024-07-2266611Actual
390232184.842025-04-2262411Actual
16098305.632023-07-238418Actual
779640.002022-11-227168Budget
22641168.002024-02-208463Actual
5624280.002022-10-226613Budget
3257648386.002024-11-212473Actual
509494.002022-09-228536Actual
1188741.002023-03-226756Actual
10025200.002023-01-206568Budget
2536550.002022-07-238764Budget
3052211.002024-09-219665Actual
28705206.082024-07-2289111Actual
23326-130.092024-02-2091111Actual
19524280.552023-10-2262612Actual
209681362743.002023-12-231036Actual
11508-173.002023-03-229164Actual
3081900.002022-07-238717Actual
3044977506.002024-09-213174Actual
25857149.002024-05-218564Actual
6250372.002022-10-227746Actual
24679288.002024-04-219063Actual
2241270.972024-01-2067411Actual
10677100.002023-02-207436Budget
35583377.362025-01-2077411Actual
30364224.002024-09-219273Actual
26840390.002024-06-218913Actual
987470.792022-05-229218Actual
11969100.002023-03-228366Budget
13257190631.002023-04-22477Actual
2195467.002024-01-207626Actual
11257585.002023-03-228713Actual
12048187.002023-03-228317Actual
350205158.002025-01-206165Actual
2465303.002022-07-237814Actual
1213530604.002023-03-221977Actual
9843200.002023-01-206867Budget
17551864.002023-09-226513Actual
3752532.002025-03-226966Actual
26419196.512024-05-2176111Actual
14953180.002023-06-226666Actual
3118212.462024-09-2182212Actual
2109210603.002023-12-232276Actual
25179810.002024-04-218767Actual
6171500.002022-05-226146Budget
3281253.002024-11-217116Actual
2598538602.002024-05-213875Actual
21153416.002023-12-237367Actual
11457143863.002023-03-225664Actual
1008181025.322023-01-202178Actual
49631572.002022-09-226216Actual
37927177782.802025-03-2256611Actual
3804039.062025-03-2292212Actual
31690186.002024-10-217416Actual
336480.002022-05-226515Budget
414337489.002022-08-221476Actual
36305315.002025-02-208936Actual
2511829150.002024-04-213876Actual
11617200.002023-03-226865Budget
11979240.002023-03-229266Actual
37633-325.002025-03-229167Actual
11883100.002023-03-226556Budget
12826100.002023-04-226816Budget
27924966.182024-06-2177613Actual
1736611.402023-08-2294511Actual
113015668.042022-05-2210078Actual
18212366.242023-09-227368Actual
23234-161.042024-02-209128Actual
20859608.002023-12-236565Actual
21148320.002023-12-236767Actual
25119100679.002024-04-213976Actual
29372480.002024-08-216565Actual
34258328.362024-12-227828Actual
13622373.002023-05-227314Actual
30605276.002024-09-219226Actual
2432260.332024-03-2183111Actual
3582280.002022-08-227814Budget
3637627.002025-02-207166Actual
199129745.002023-11-226026Actual
12619200.002023-04-227864Budget
33673614.002024-12-228163Actual
56792600.002022-10-226363Budget
89673645.092022-12-232378Actual
1886380.002022-06-228766Budget
2772911072.242024-06-2140711Actual
2317148441.002024-02-203177Actual
22214141.992024-01-207118Actual
99144801.172023-01-206118Actual
293471031.002024-08-217715Actual
27609220.982024-06-2190311Actual
2482330067.002024-04-213274Actual
29580464.002024-08-217766Actual
25630729.502024-04-2114712Actual
35390399.572025-01-208918Actual
3777336656.312025-03-222478Actual
22770621.002024-02-209764Actual
194718.212023-10-2267112Actual
9770353654.002023-01-204676Actual
2724514.002024-06-218256Actual
1892039.002023-10-227136Actual
447961100.702022-08-223178Actual
32302151.832024-10-2178112Actual
29850673.112024-08-2177111Actual
1986534101.002023-11-221975Actual
1425043.312023-05-2266211Actual
2111673.002023-12-236917Actual
3662-162.002022-08-229164Actual
24411189.062024-03-2192411Actual
30640104.002024-09-216746Actual
3485643636.002025-01-203373Actual
1041243297.002023-02-203174Actual
3905944.382025-04-2276511Actual
15052327.002023-06-227467Actual
28279214.002024-07-226716Actual
27291370972.002024-06-21476Actual
23925000.002022-07-236073Budget
2644200.002022-07-236865Budget
2079020090.002023-12-239464Actual
1914000.002022-05-226114Budget
404011.002022-08-226956Actual
8196200.002022-12-236715Budget
8287630.002022-12-238765Actual
27687426.302024-06-2177611Actual
2253451.822024-01-2066612Actual
2560648.632024-04-2174612Actual
349401205.002025-01-207764Actual
2690158329.002024-06-213273Actual
28144196.002024-07-228964Actual
14980413899.002023-06-22676Actual
7557850.002022-11-227717Budget
595772.002022-10-227115Actual
826850.002022-05-227717Budget
88482313.252022-12-236128Actual
302765419.002024-09-215263Actual
27563179.492024-06-2165211Actual
97477998.002023-01-20876Actual
1948852.892023-10-2290112Actual
38351123.002025-04-227114Actual
16913157.002023-08-227446Actual
36160612.002025-02-209215Actual
29077581.962024-07-2277613Actual
1722633541.102023-08-223878Actual
28252168539.002024-07-221575Actual
38944276.302025-04-2267111Actual
17188819.282023-08-228068Actual
24890163.002024-04-218965Actual
29426520029.002024-08-214675Actual
1677178.002023-08-227165Actual
2751828201.612024-06-212878Actual
5816216.002022-10-226814Actual
1027332.002023-02-208473Actual
16991218595.002023-08-22476Actual
12413100.002023-04-226763Budget
1334737.452023-04-226928Actual
1071920.002023-02-206946Actual
5759646.002022-10-226273Actual
141851857.002023-05-229768Actual
70325098.002022-11-229464Actual
23534259.272024-02-2061612Actual
85771621.002022-12-236266Actual
3784907.002022-08-228065Actual
2449457458.212024-03-2131711Actual
1899420344.002023-10-226066Actual
3096171300.002022-07-235667Budget
18757133942.002023-10-223774Actual
38853182.902025-04-226828Actual
30206443.372024-08-2181613Actual
24178171727.002024-03-213577Actual
2041643.312023-11-2278511Actual
2591467.002024-05-218215Actual
26282350000.002024-05-214277Actual
231203339.002024-02-205467Actual
3314834501.722024-11-215268Actual
22859288.002024-02-209265Actual
1408425696.002023-05-223377Actual
20523110.342023-11-2261212Actual
929645070.002023-01-203174Actual
18005106.002023-09-227866Actual
505723400.002022-09-226036Budget
71347208.002022-05-225666Actual
10836100.002023-02-207866Budget
275200.002022-05-227864Budget
2032640.122023-11-2266211Actual
18721387.002023-10-228164Actual
1698088.002023-08-228466Actual
18228110653.142023-09-229468Actual
27530523984.692024-06-214678Actual
195115.012023-10-2284212Actual
192641736031.962023-10-224678Actual
2094480.002022-06-228118Budget
2946140.002024-08-216826Actual
7902187.002022-12-238913Actual
3451370320.152024-12-2213711Actual
27742282.682024-06-2173112Actual
2251939.062024-01-2089112Actual
34131145.002024-12-226917Actual
2749061.692024-06-218268Actual
34999358.002025-01-207815Actual
30035-122.642024-08-2191112Actual
2729645350.002024-06-211476Actual
3408674.002024-12-228566Actual
29181487.002024-08-219263Actual
160511000135.002023-07-2310167Actual
1145217682.002023-03-225264Actual
879092989.002022-12-233777Actual
3611719558.002025-02-202074Actual
133931900.002023-04-226168Budget
895813404.362022-12-23878Actual
28519289.002024-07-227867Actual
4823197.002022-05-221223Actual
25720283.002024-05-216763Actual
15586350.002023-07-237473Actual
11823176.002023-03-228936Actual
3266985.002024-11-218264Actual
75833100.002022-11-225267Budget
3306113.002024-11-219667Actual
14015945.002023-05-228017Actual
29825249537.552024-08-212978Actual
55215.002022-09-229628Actual
3008158.212024-08-2171612Actual
31022305.022024-09-2165311Actual
4858650.002022-09-228715Budget
2431874.162024-03-2178111Actual
27872317.052024-06-2187113Actual
9160100.002023-01-208773Budget
3777836327.522025-03-223378Actual
27711113026.272024-06-2115711Actual
1495730.002023-06-227166Actual
339380.002022-05-226615Budget
9202200.002023-01-208314Budget
1243976.002023-04-228363Actual
2355034.802024-02-2081612Actual
766320139.002022-11-223377Actual
36568187.452025-02-208928Actual
2543729.482024-04-2184411Actual
106070.002022-05-226868Budget
33184431271.242024-11-2110168Actual
2827325862.002024-07-2210075Actual
992782.902023-01-207118Actual
3011977380.922024-08-2129712Actual
4827480.002022-09-226615Budget
3796543893.072025-03-2214711Actual
607585187.002022-10-223575Actual
389078.002025-04-229668Actual
5625209.002022-10-226713Actual
2056344.382023-11-2274612Actual
592311854.002022-10-222074Actual
31397-570.002024-10-219113Actual
2015539785.002023-11-221977Actual
28556221542.002024-07-223577Actual
2011545926.002023-11-226067Actual
2721133.002024-06-217146Actual
39017-96.052025-04-2291311Actual
2920042113.002024-08-212473Actual
6117100.002022-10-228316Budget
3876751.002025-04-226967Actual
2455977.362024-03-2152612Actual
37126263.002025-03-228463Actual
2169029768.002024-01-202473Actual
3012033841.822024-08-2131712Actual
8092109.002022-12-239414Actual
79755910.002022-12-23873Actual
18460257745.162023-09-2246711Actual
1900095.002023-10-226766Actual
7003480.002022-11-227264Budget
21870502.002024-01-207765Actual
174601183.762023-08-2260212Actual
4500280.002022-09-226613Budget
364751337.002025-02-208067Actual
6514550.002022-10-228767Budget
2911752393.462024-07-2239713Actual
34689155.642024-12-2267213Actual
10048764.732023-01-208068Actual
34508598502.342024-12-22101611Actual
24942223.002024-04-218116Actual
22303195247.142024-01-201578Actual
1817038054.822023-09-226028Actual
480058455.002022-09-222174Actual
32093428.432024-10-2166111Actual
8290174.002022-12-239065Actual
2293480.002022-07-238713Budget
35713243.322025-01-2092112Actual
34204242580.002024-12-222977Actual
1029107.142022-05-228528Actual
28484454.002024-07-227817Actual
1446958.212023-05-2287612Actual
1377423075.002023-05-22775Actual
7698200.002022-11-227818Budget
891418.002022-05-228167Actual
15907186.002023-07-237456Actual
35297300.002025-01-208917Actual
35148600.002025-01-208036Actual
164264.002023-07-2396112Actual
1889585.002023-10-227626Actual
31565137052.002024-10-211574Actual
162366.082023-07-2371211Actual
9328200.002023-01-207415Budget
3601467766.002025-02-204373Actual
22046-109.002024-01-209156Actual
13307380.002023-04-227618Budget
2249125914.012024-01-2037711Actual
21124585.002023-12-238117Actual
340111352.002024-12-226246Actual
3302717.002024-11-219617Actual
286686628.482024-07-222378Actual
2451520.972024-03-2173112Actual
36858383.742025-02-2087112Actual
24205248.062024-03-218518Actual
3380663000.002024-12-229964Actual
33069150622.002024-11-211377Actual
304456998.002024-09-212374Actual
19757-186.002023-11-229164Actual
502576.002022-09-227326Actual
3278314817.002024-11-211875Actual
275031057963.222024-06-2110168Actual
31486338.002024-10-218773Actual
32877109.002024-11-218436Actual
3712483.002025-03-228263Actual
1021662394.002023-02-201573Actual
22086280167.002024-01-20676Actual
274742123.852024-06-216268Actual
3898659.272025-04-2285211Actual
134573719.332023-04-222378Actual
304171405.002024-09-218064Actual
3032648386.002024-09-212473Actual
3336991005.652024-11-2121711Actual
2778626.292024-06-2194212Actual
3024031901.852024-08-2135713Actual
22643900.002024-02-208763Actual
837510100.002022-12-236026Budget
2250210.332024-01-2066112Actual
1854248.002022-06-226666Actual
320111158.682024-10-218028Actual
381604.002025-03-2296213Actual
5495200.002022-09-227428Budget
10725104.002023-02-207446Actual
1698380.002022-06-226536Budget
110271237234.002023-02-204677Actual
2129720336.312023-12-23878Actual
2366616052.002024-03-212073Actual
1668735.002023-08-228264Actual
28643214.722024-07-228368Actual
329981762722.002024-11-214376Actual
16752-256.002023-08-229115Actual
2486335432.002024-04-215365Actual
3523787.002025-01-208466Actual
56429.002022-05-229426Actual
32897364.002024-11-217746Actual
30795421.002024-09-217367Actual
29635520.002024-08-217417Actual
29359582.002024-08-219215Actual
214592746.552023-12-2353611Actual
2579119.002024-05-218273Actual
1932810.332023-10-2269311Actual
5203212400.002022-09-225666Budget
1273029300.002023-04-226065Budget
29465148.002024-08-217426Actual
1344234500.002023-04-229968Actual
22402115.652024-01-2090311Actual
5142380.002022-09-228746Budget
16097342.002023-07-238318Actual
361654721.002025-02-205365Actual
1559-137.002022-06-229165Actual
15243-162.002023-06-2291111Actual
2041877.362023-11-2281511Actual
38105375636.262025-03-2243712Actual
1696691.002023-08-226766Actual
593589446.002022-10-223774Actual
36801103.952025-02-2089611Actual
364731111.002025-02-207767Actual
19936145.002023-11-229226Actual
31700485.002024-10-218716Actual
25671475000.002024-05-2042711Actual
1576910701.002023-07-231875Actual
14914-162.002023-06-229146Actual
37895150.762025-03-2294411Actual
1583188.002023-07-238026Actual
35773-243.922025-01-2091612Actual
5216177.002022-09-226666Actual
4603261945.002022-09-22673Actual
32801-26686.002024-11-214375Actual
342895029.962024-12-227668Actual
2865936786.622024-07-22878Actual
2256112135.032024-01-206712Actual
151623905.702023-06-226268Actual
2074669.002023-12-238214Actual
34835747.002025-01-209763Actual
2219757235.002024-01-203477Actual
3295030.002024-11-216966Actual
1246657156.002023-04-222173Actual
3260994.002024-11-218573Actual
273215151.002024-06-216217Actual
178373752.002023-09-222375Actual
2566421333.002024-05-209376Actual
367802326.332025-02-2062611Actual
19927104.002023-11-228126Actual
7369179.002022-11-227446Actual
1741036920.602023-08-2214711Actual
160303000.002023-07-237267Actual
611531.002022-10-228216Actual
37627303.002025-03-228367Actual
4138183144.002022-08-22476Actual
5602140073.392022-09-222978Actual
23535227.362024-02-2062612Actual
19204214261.132023-10-225668Actual
91278234.002022-05-2210167Actual
5294352.002022-09-226517Actual
19872133812.002023-11-222975Actual
339626.002024-12-226926Actual
3592370835.042025-01-2046713Actual
2610711.002024-05-216956Actual
20816130823.002023-12-233774Actual
2757949.702024-06-2185211Actual
174491.822023-08-2282112Actual
215986746.632023-12-2324712Actual
11360415.002023-03-226273Actual
3671026.292025-02-2082311Actual
2790889008.172024-06-2156613Actual
2922229.002024-08-217173Actual
91725100.002023-01-206114Budget
13116110379.002023-04-22476Actual
194029022.202023-10-2252611Actual
1938843.312023-10-2278511Actual
24329207.152024-03-2192111Actual
97397.002023-01-209666Actual
2120485.942022-06-226528Actual
19431-135.412023-10-2291611Actual
2956112838.002024-08-215266Actual
278931083.732024-06-2180213Actual
245378.212024-03-2166212Actual
10818223.002023-02-206666Actual
17769263.002023-09-227315Actual
37100.002022-05-228413Budget
2830095854.002024-07-221226Actual
25734181.002024-05-218463Actual
38158-139.102025-03-2291213Actual
862547500.002022-12-239966Actual
2482022187.002024-04-212874Actual
3005268.002022-07-239066Actual
240964727.002024-03-216217Actual
24950-179.002024-04-219116Actual
248097496.002024-04-21874Actual
37138363917.002025-03-22473Actual
360785467.002025-02-206264Actual
2541126.292024-04-2185311Actual
2940714817.002024-08-211875Actual
28936-24.772024-07-2291212Actual
384500.002022-05-225765Budget
3361622766.592024-11-2137713Actual
570824.002022-10-228263Actual
12420100.002023-04-227263Budget
1850762.462023-09-2277612Actual
27173204.002024-06-219226Actual
64966363.002022-10-227667Actual
32403190.732024-10-2190113Actual
23155297307.002024-02-20477Actual
39378-11299.502025-05-219273Actual
2067977150.002023-12-231373Actual
1931448.632023-10-2287211Actual
26925421.002024-06-218073Actual
36298666.002025-02-208036Actual
24987102.002024-04-216736Actual
21180187940.002023-12-231577Actual
9060161.002023-01-207363Actual
53946.002022-09-229667Actual
37529152.002025-03-227466Actual
30630261.002024-09-218936Actual
284684005897.002024-07-224376Actual
11415200.002023-03-226814Budget
2248911435.012024-01-2034711Actual
12228100.002023-03-227828Budget
1188660.002023-03-226756Budget
1504332775.002023-06-226367Actual
34734117.042024-12-2284613Actual
334758.002024-11-2196612Actual
37201117.002025-03-227114Actual
3607490166.002025-02-205664Actual
2520726181.002024-04-213377Actual
3795827000.002025-03-2299611Actual
3147275.002024-10-216873Actual
2208347500.002024-01-209966Actual
3283042451.002024-11-211226Actual
5433550.002022-09-226518Budget
22179778708.002024-01-20677Actual
21966-78.002024-01-209126Actual
180114.002022-06-227156Actual

Generated 2025-06-21 06:45:09.555 UTC