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39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246076954.082024-02-1624712Actual
5136100.002022-08-198346Budget
1798172.002023-08-198956Actual
24334690.132024-02-1661211Actual
22128657.002023-12-178117Actual
35088162.002024-12-177316Actual
2682798.002024-05-187113Actual
3369476575.002024-11-181573Actual
20291377118.132023-10-194378Actual
37396116.002025-02-168316Actual
2538127.002022-06-198964Actual
3662018896.892025-01-172078Actual
15800139.002023-06-197416Actual
14240168.852023-04-1890111Actual
1422622.042023-04-1871111Actual
3070144.002024-08-187166Actual
266851880.582024-04-1723712Actual
36705225.232025-01-1776311Actual
1802548565.002023-08-191376Actual
24424184.812024-02-1674511Actual
301007.002024-07-1896612Actual
2080824850.002023-11-192474Actual
3457164.592024-11-1868212Actual
23845115.002024-02-166865Actual
1752110346.702023-07-196712Actual
230744466.002024-01-172376Actual
3391932559.002024-11-183475Actual
26572111.402024-04-1789611Actual
2288725775.002024-01-173875Actual
344284.002022-07-196863Actual
13372546.552023-03-198728Actual
384705522.002025-03-196165Actual
26429225.232024-04-1789111Actual
269408750.002024-05-186114Actual
27132133.002024-05-187416Actual
28324-92.002024-06-189126Actual
6502793.002022-09-188067Actual
173133.002023-07-1996311Actual
5142380.002022-08-198746Budget
1153420672.002023-02-163374Actual
36084105.002025-01-176964Actual
35870632.842024-12-1765613Actual
4269-176.002022-07-199167Actual
2127032.902023-11-196968Actual
31844462.002024-09-179266Actual
8254414.002022-11-196665Actual
3859137.002025-03-196936Actual
3144367221.002024-09-171373Actual
19231-154.982023-09-189168Actual
1932585.872023-09-1866311Actual
336226255.752024-10-18100713Actual
3259719.002024-10-186973Actual
4088950.002022-07-196266Budget
493312464.002022-08-19775Actual
34211.002022-07-195463Actual
3659630.002022-07-198764Actual
77231800.002022-10-196128Budget
879121715.002022-11-193877Actual
1101239529.792022-04-18478Actual
2811926310.002024-06-185464Actual
20192328.362023-10-198318Actual
1041661116.002023-01-173574Actual
30472800.002022-06-196217Budget
34240-489.822024-11-189118Actual
336044722.392024-10-1820713Actual
17575161897.002023-08-191223Actual
20391140.122023-10-1981411Actual
301881748.652024-07-1857613Actual
1835911.402023-08-1982411Actual
15959371587.002023-06-19476Actual
36743143.312025-01-1790411Actual
358970.002022-07-198214Budget
2205235424.002023-12-175666Actual
163255.012023-06-1982511Actual
34949243.002024-12-178964Actual
3530815407.002024-12-175767Actual
2589729781.002024-04-1710074Actual
24807374829.002024-03-18674Actual
27619153.952024-05-1867411Actual
2410293.002024-02-167117Actual
19020399.002023-09-189266Actual
1215560218.872023-02-166018Actual
1555617836.002023-06-191873Actual
27898188.972024-05-1885213Actual
63796.002022-09-189666Actual
31231336760.232024-08-186712Actual
1932732.672023-09-1868311Actual
1728100.002022-05-198436Budget
2355699.702024-01-1789612Actual
1824721012.082023-08-192878Actual
11076128924.702023-01-171228Actual
35889139.852024-12-1789613Actual
14664123.002023-05-196864Actual
337893579.002024-11-187664Actual
31912448.002022-04-183474Actual
354451210.192024-12-178068Actual
23858143.002024-02-168465Actual
35830106.522024-12-1790113Actual
3009918761.752024-07-1894612Actual
19283100.002022-05-196117Budget
2744764.722024-05-186928Actual
18059342.002023-08-197417Actual
13011182.002023-03-196556Actual
131936800.002023-03-195267Budget
33524134.592024-10-1883113Actual
2229930900.142023-12-17778Actual
2325288.962024-01-177168Actual
12368200.002023-03-197813Budget
7238136.002022-10-198316Actual
256386472.162024-03-1824712Actual
265462013.562024-04-1754611Actual
163909051.992023-06-1932711Actual
12054750.002023-02-168717Budget
33589-246.112024-10-1891613Actual
1879312651.002023-09-185365Actual
2850311339.002024-06-185767Actual
667650.002022-09-187168Budget
97743700.002022-12-176117Budget
916823076.002022-12-1710073Actual
9931500.002022-04-186128Budget
8214840.002022-11-198015Actual
38178881.972025-02-1677613Actual
91813877.002022-04-181477Actual
9921200.002022-12-176718Budget
22019230.002023-12-179046Actual
2005247500.002023-10-199966Actual
21123945.002023-11-198017Actual
315061710.002024-09-177714Actual
15669181153.002023-06-19474Actual
910722649.002022-12-172473Actual
16090663.212023-06-197418Actual
3843530094.002025-03-1910074Actual
36260.002022-04-188215Budget
2571461803.002024-04-176063Actual
5621380.002022-09-186513Budget
10958200.002023-01-176767Budget
28882763813.582024-06-1843711Actual
1226130109.222023-02-166068Actual
1421033872.922023-04-183878Actual
415492513.002022-07-193176Actual
135264913.002023-04-186263Actual
16888277.002023-07-197636Actual
3376270.002022-07-196513Actual
3607019.002025-01-179614Actual
33754846.002024-11-187614Actual
265931843.352024-04-1723711Actual
59085400.002022-09-189464Actual
525747500.002022-08-199966Actual
144181170.992023-04-1860212Actual
116528.002023-02-169665Actual
9575138.002022-12-178336Actual
29251865.002024-07-187314Actual
269418750.002024-05-186214Actual
2346356.082024-01-1784611Actual
2255835000.002023-12-1799612Actual
855994.002022-11-198956Actual
22552147.572023-12-1789612Actual
12884200.002023-03-197726Budget
39096652.902025-03-1980611Actual
3265010371.002024-10-185764Actual
122862700.002023-02-167668Budget
2718449.002024-05-186936Actual
27443631.402024-05-186528Actual
746835.002022-10-197166Actual
16657333.002023-07-198914Actual
3742339.002025-02-168326Actual
15628478.002023-06-199214Actual
1935295.442023-09-1866411Actual
107101074.002023-01-176246Actual
17846141611.002023-08-193775Actual
29375176.002024-07-186865Actual
571183.002022-09-188363Actual
230913720.002022-06-196063Actual
3084512036.152024-08-186118Actual
3911753877.292025-03-1914711Actual
2503954.002024-03-186756Actual
30464781.002024-08-186515Actual
165001344.402023-06-1923712Actual
16768240.002023-07-196765Actual
29858673.112024-07-1887111Actual
2328826963.702024-01-172478Actual
31549990.002024-09-178764Actual
168059088.002023-07-192275Actual
1385725116.002023-04-186036Actual
29307636956.002024-07-18474Actual
166101615.002023-07-196273Actual
1074492.002022-04-187768Actual
3299483332.002024-10-183776Actual
16923265.002023-07-198746Actual
2592596149.002024-04-171225Actual
35621-22.642024-12-1791511Actual
36801103.952025-01-1789611Actual
177483.002022-05-198446Actual
320314366.312024-09-176268Actual
295860389.002022-06-195666Actual
1748487.992023-07-1992212Actual
300141863.562024-07-1862112Actual
24677900.002024-03-188763Actual
1885721022.002023-09-186016Actual
2738013.002024-05-189667Actual
19191190.482023-09-188328Actual
137991202401.802023-04-184575Actual
308061080.002024-08-188767Actual
27479137.452024-05-186868Actual
2068930848.002023-11-192873Actual
1738067.782023-07-1968611Actual
35103436.002024-12-179216Actual
2209154352.002023-12-171576Actual
194407097.702023-09-187711Actual
35041891.002024-12-178765Actual
3962372.002022-07-198136Actual
9067380.002022-12-177763Budget
36878100.762025-01-1777212Actual
1866919.002023-09-189473Actual
14663164.002023-05-196764Actual
24864784.002024-03-185465Actual
194835.012023-09-1883112Actual
33117704.122024-10-189218Actual
37700872.312025-02-166628Actual
40540.002022-04-188713Actual
34870104.002024-12-176773Actual
33145343.512024-10-189228Actual
12381100.002023-03-198513Budget
2321136604.792024-01-176028Actual
32878104.002024-10-188536Actual
2135713.532023-11-1969211Actual
18783105.002023-09-188515Actual
2578327.002024-04-177173Actual
2178485.002023-12-178464Actual
31268496.002024-08-1874113Actual
11239338.002023-02-167613Actual
9451445.002022-12-176516Actual
7936281.002022-11-197263Actual
30063-25.842024-07-1891212Actual
10529138.002023-01-179765Actual
1367231119.002023-04-189464Actual
10517100.002023-01-178465Budget
2988341.192024-07-1883211Actual
850782.002022-04-185267Actual
25433160.342024-03-1880411Actual
3206430575.892024-09-17878Actual
7821410.182022-10-198768Actual
13293658.672023-03-196618Actual
5514380.002022-08-198728Budget
14682-174.002023-05-199164Actual
36108832941.002025-01-17474Actual
94471928.002022-12-176116Actual
26713167.922024-04-1776113Actual
3219200.002022-06-198418Budget
26871282.002024-05-188363Actual
38313143099.002025-03-194373Actual
2764812.462024-05-1869511Actual
5962228.002022-09-187415Actual
41498239.002022-07-192276Actual
12106480.002023-02-168167Budget
368983796.572025-01-1761612Actual
6651098.002022-04-186156Actual
13253550.002023-03-199767Actual
14167355.632023-04-187368Actual
28379408.002024-06-189246Actual
2832927769.002024-06-186036Actual
11488650.002023-02-167764Budget
10432647.002023-01-176615Actual
386668392.002025-03-195766Actual
5952256.002022-09-186715Actual
1864956.002023-09-186773Actual
1186680.002023-02-168546Budget
16224274.172023-06-1992111Actual
18066268.002023-08-198317Actual
10986153.002023-01-178467Actual
302631136.002024-08-188113Actual
9021101.002022-12-178513Actual
3114534.802024-08-1869112Actual
14726332.002023-05-197315Actual
18254155408.522023-08-193778Actual
27601564.602024-05-1880311Actual
195851173.002023-10-196613Actual
30209134.592024-07-1884613Actual
1249440.002023-03-196773Budget
7610103.002022-10-197267Actual
13509294.002023-04-188413Actual
6113280.002022-09-188116Budget
225641675.262023-12-1713712Actual
18786216.002023-09-189015Actual
5903550.002022-09-188764Budget
2171220.002023-12-177173Actual
16630133.002023-07-199073Actual
4056164.002022-07-198156Actual
1795016.002023-08-198246Actual
1426136.932023-04-1881211Actual
20795436601.002023-11-19474Actual
37785-321773.092025-02-164378Actual
15647255.002023-06-197264Actual
13126119076.002023-03-192176Actual
6193130.002022-09-186836Actual
4712196.002022-08-198414Actual
7420200.002022-10-197756Budget
2419100.002022-06-198073Budget
2866520019.642024-06-182078Actual
2716513.002024-05-188226Actual
33897626.002024-11-189765Actual
34038209.002024-11-186556Actual
327811236.142022-06-195268Actual
2720341.002022-06-196516Actual
15061182.002023-05-198567Actual
8264383.002022-11-197265Actual
160361050.002023-06-198067Actual
389486.002022-07-196726Actual
1054126232.002023-01-171975Actual
2411100.002022-06-197473Budget
3085-266.002022-06-199117Actual
3124044221.802024-08-1821712Actual
10567380.002023-01-176516Budget
2306647089.002024-01-171376Actual
2663675013.862024-04-1712212Actual
2294244.002022-06-198913Actual
361385963.002025-01-176215Actual
31869203048.002024-09-173576Actual
1484414.002023-05-196926Actual
42242700.002022-07-196167Budget
11961100.002023-02-167866Budget
3356445516.142024-10-1860613Actual
28278436.002024-06-186616Actual
135531281.002023-04-189763Actual
39291646.882025-03-1966213Actual
3315612939.202024-10-186368Actual
6174-83.002022-09-189126Actual
23413363.532024-01-1761511Actual
3108132055.612024-08-1863611Actual
382024332.912025-02-1618713Actual
1008181025.322022-12-172178Actual
21838875.002023-12-178015Actual
5083565.002022-08-198036Actual
2269969.002024-01-178573Actual
13427100.002023-03-198368Budget
29795723.822024-07-188168Actual
2978550.002022-06-197266Budget
9918480.002022-12-176518Budget
13617538.002023-04-186614Actual
26513-120.522024-04-1791411Actual
818143173.002022-11-193974Actual
2817048951.002024-06-183274Actual
18108259.002023-08-199267Actual
1264933605.002023-03-191474Actual
37943152.892025-02-1678611Actual
31223-192.852024-08-1891612Actual
37234102.002025-02-166964Actual
38948369.912025-03-1973111Actual
371490.002022-07-197115Budget
1898012.002023-09-188256Actual
26477223.102024-04-1780311Actual
1489811.002023-05-196946Actual
1977821508.002023-10-192874Actual
458580.002022-08-198363Budget
345392485.912024-11-1862112Actual
1008823586.372022-12-173278Actual
679815680.002022-10-196063Actual
165531.002022-05-196826Actual
17209178574.112023-07-191478Actual
3240837123.002024-09-1760213Actual
218646.542022-05-196968Actual
2820945338.002024-06-185265Actual
27808939.072024-05-1880612Actual
2104810225.002023-11-195266Actual
1461063.002023-05-197873Actual
12226280.002023-02-167728Budget
942235585.002022-12-171475Actual
2631567864.472024-04-176028Actual
136153816.002023-04-186214Actual
15039109251.002023-05-195767Actual
8206232.002022-11-197415Actual
2686079.002024-05-186963Actual
181444434.502023-08-196218Actual
46754.002022-08-199673Actual
3087952.602024-08-186928Actual
1809177.002022-05-197756Actual
15143402.602023-05-198128Actual
3607514045.002025-01-175764Actual
1597321593.002023-06-192876Actual
2326145.022024-01-178268Actual
71868314.002022-10-192075Actual
35770766.732024-12-1787612Actual
2931775343.002024-07-182174Actual
11854105.002023-02-167846Actual
1313528555.002023-03-193476Actual
67461900.002022-10-196213Budget
19862545.002022-05-196267Actual
11069750.002023-01-178718Budget
2537424.162024-03-1873211Actual
2119224969.002023-11-193377Actual
644375.002022-09-188217Actual
210934422.002023-11-192376Actual
33141955.642024-10-188728Actual
31490204.002024-09-179273Actual
30101605.002024-07-1897612Actual
94267738.002022-12-172075Actual
10534454012.002023-01-17675Actual
222041543051.002023-12-174677Actual
3820183095.782025-02-1615713Actual
35708108.212024-12-1785112Actual
5065280.002022-08-196636Budget
20792644.002023-11-199764Actual
35247218085.002024-12-1710166Actual
1287450.002023-03-196826Budget
48783360.002022-08-196165Actual
2875687.992024-06-1883311Actual
37496138.002025-02-167456Actual
452890.002022-08-198513Budget
8582280.002022-11-196566Budget
30138106.522024-07-1868113Actual
3547937780.572024-12-173378Actual
29348315.002024-07-187815Actual
378966.002025-02-1696411Actual
291421350.002024-07-188713Actual
364401856.002025-01-178017Actual
19258126307.982023-09-183578Actual
38864179.872025-03-198328Actual
358934.002024-12-1796613Actual
9005280.002022-12-177613Budget
24236219.272024-02-169028Actual
3830487644.002025-03-193173Actual
3917515.652025-03-1969212Actual
12022480.002023-02-166617Budget
10302400.002023-01-177314Budget
3069097870.002024-08-185666Actual
2677846.872024-04-1782613Actual
117711.002022-05-199613Actual
7336138.002022-10-198336Actual
19757-186.002023-10-199164Actual
3088070.782024-08-187128Actual
151112900.002022-05-195765Budget
9867121.002022-12-178467Actual
279531520.582024-05-1823713Actual
30697270.002024-08-186666Actual
36922-156.682025-01-1791612Actual
34347445.452024-11-1876111Actual
19909403.002023-10-199216Actual
27369785.002024-05-188167Actual
9453404.002022-12-176616Actual
1398926424.002023-04-183376Actual
38639167.002025-03-196556Actual
3475178020.252024-11-1815713Actual
119817.002023-02-169666Actual
94215543.002022-04-1810077Actual
235097.142024-01-1768112Actual
3507824687.002024-12-1710075Actual
152172683829.482023-05-194378Actual
9601100.002022-12-176846Budget
3592046872.302024-12-1739713Actual
43838500.002022-04-189965Actual
11394100.002023-02-168773Budget
1508928621.002023-05-193277Actual
1556578930.002023-06-193173Actual
184151053.972023-08-1976611Actual
37677799.582025-02-167318Actual
5570141.992022-08-198368Actual
99613746.612022-12-176128Actual
63958156.002022-09-182276Actual
32437197185.632024-09-1756613Actual
35812197.752024-12-1766113Actual
3713415.002025-02-169663Actual
1986610165.002023-10-192075Actual
297026062.002024-07-182377Actual
2355212.462024-01-1783612Actual
22962492.002024-01-178036Actual
3539743909.482024-12-176028Actual
1198012381.002023-02-169466Actual
2291974781.002024-01-171226Actual
130641900.002023-03-196166Budget
11799300.002023-02-167336Budget
187485104.002023-09-182374Actual
11584720.002023-02-168715Actual
1943400.002022-05-197317Budget
2681975900.002024-05-186013Actual
31308-156.642024-08-1891213Actual
2138256.082023-11-1967311Actual
7332380.002022-10-198136Budget
82486.002022-04-187663Actual
3249665722.922024-09-1746713Actual
36451402.002025-01-179417Actual
458474.002022-08-198363Actual
42292517.002022-07-196367Actual
1102816153.002023-01-1710077Actual
287655.002024-06-1896311Actual
4314480.002022-07-196618Budget
3830148386.002025-03-192473Actual
34696581.962024-11-1877213Actual
1931911.402023-09-1894211Actual
33662305.002024-11-186763Actual
1386423.002023-04-186936Actual
3412325510.002024-11-1810076Actual
2770100.002022-06-196626Budget
2077231.392022-05-196818Actual
36289197.002025-01-176736Actual
982927200.002022-12-176067Budget
80701000.002022-11-197714Budget
94937878.002022-12-176026Actual
2607317.002024-04-179636Actual
35465144355.292024-12-171378Actual
2578163.002024-04-176873Actual
56792600.002022-09-186363Budget
3879955087.002025-03-191977Actual
30165169.682024-07-1868213Actual
33807335496.002024-11-1810164Actual
3214417750.032024-09-1760311Actual
29338702.002024-07-186515Actual
10838511.002023-01-178066Actual
300691572.062024-07-1854612Actual
27519252137.602024-05-182978Actual
25988350000.002024-04-174275Actual
6960220.002022-10-198314Actual
1973233272.002023-10-196064Actual
1192129.002023-02-169456Actual
2717726565.002024-05-186036Actual
1522717.782023-05-1969111Actual
1749343.312023-07-1965612Actual
28677211147.442024-06-183778Actual
24659540.002024-03-186563Actual
28443325510.002024-06-18476Actual
1877270.002023-09-187115Actual
200241874.002023-10-196166Actual
32872157.002024-10-187836Actual
336583400.002024-11-186263Actual
287681139.082024-06-1862411Actual
18107-155.002023-08-199167Actual
126563849.002023-03-192374Actual
37661153633.002025-02-163777Actual
18463189.062023-08-1961112Actual
18096691.002023-08-197767Actual
5905172.002022-09-189064Actual
8443130.002022-11-197436Actual
13381079.002022-05-197714Actual
148641387003.002023-05-191136Actual
8603129.002022-11-197866Actual
13239177.002023-03-198367Actual
5193-106.002022-08-199156Actual
28427117.002024-06-187866Actual
23228152.602024-01-178328Actual
171743449.632023-07-196268Actual
24193108.662024-02-166918Actual
2752841156.392024-05-184078Actual
2170412558.002023-12-176073Actual
32401474.942024-09-1787113Actual
914636.002022-12-177873Actual
23505138.002024-01-1762112Actual
26057168.002024-04-177336Actual
215725.012023-11-1982612Actual
18166492.002023-08-199218Actual
246128031.762024-02-1633712Actual
8378.002022-04-186513Actual
392611829.362025-03-1961113Actual
342783214.782024-11-186268Actual
3521575570.002024-12-175666Actual
2820200.002022-06-196736Budget
3258146513.002024-10-183373Actual
29431260.002024-07-186516Actual
1481834.002023-05-197116Actual
3100173.102024-08-1873211Actual
2232420796.922023-12-1710078Actual
19188898.072023-09-188028Actual
20918306.002023-11-196516Actual
255163795.512024-03-1818711Actual
9533176.002022-12-178726Actual
214589156.252023-11-1952611Actual
6466142600.002022-09-185667Budget
256591861.702024-04-168575Actual
2658070886.122024-04-17101611Actual
12726103500.002023-03-195665Budget
33114343.512024-10-188918Actual
3404095.002024-11-186756Actual
3911280.002022-07-198026Budget
250594.002024-03-189656Actual
13354298.062023-03-197628Actual
4312669.282022-07-196518Actual
25161612.002024-03-186567Actual
7218146.002022-10-196816Actual
1025480.002023-01-177373Budget
33873809.002024-11-186665Actual
2486740365.002024-03-186065Actual
34548293.322024-11-1876112Actual
2836233.002024-06-186946Actual
1901575.002023-09-188566Actual
381078254.102025-02-16100712Actual
18068214.002023-08-198517Actual
2632382.902024-04-177128Actual
2209212485.002023-12-171876Actual
36138240.002022-07-195764Actual
39211388.002025-03-1973612Actual
22844351.002024-01-177365Actual
13320200.002023-03-198418Budget
297540.002022-06-196966Actual
23360924.182024-01-1762311Actual
12001141438.002023-02-162976Actual
801770.002022-11-197373Budget
1699557252.002023-07-191376Actual
2112202039.692022-05-191228Actual
2072044.002023-11-198473Actual
3904100.002022-07-197626Budget
238952899.002022-06-194373Actual
3558884.802024-12-1783411Actual
8369318.002022-11-199016Actual
11041314.722023-01-176818Actual
2662540.122024-04-1781112Actual
27307147872.002024-05-183176Actual
3145652611.002024-09-173273Actual
2311610.002024-01-179617Actual
3051268.002024-08-188265Actual
1540314.592023-05-1973112Actual
6363280.002022-09-188166Budget
2701730721.002024-05-182874Actual
28976172050.772024-06-18101612Actual
249841488.002024-03-186236Actual
92758.002022-12-179664Actual
31229236001.972024-08-18101612Actual
479455446.002022-08-191374Actual
25859241.002024-04-178964Actual
2641632.672024-04-1771111Actual
34255576.852024-11-187428Actual
19222740.492023-09-188068Actual
1965615147.002023-10-192273Actual
22082225.002023-12-179766Actual
7103122.002022-10-198515Actual
3649329378.002025-01-17777Actual
4403191.992022-07-195468Actual
1725921993.722023-07-1912211Actual
10497650.002023-01-177265Budget
1934351.822023-09-1890311Actual
1546412093.542023-05-1919712Actual
1225021007.532023-02-165268Actual
1726487.992023-07-1966211Actual
345368671.132024-11-18100711Actual
3193649541.002024-09-179467Actual
185333680.612023-08-1920712Actual
6957650.002022-10-198114Budget
3578529871.532024-12-1714712Actual
37809143.312025-02-1689111Actual
26121181.002024-04-178956Actual
634129.002022-04-187446Actual
725252334.002022-10-191226Actual
3228431.392022-06-199418Actual
346583657.462024-11-1861113Actual
111159702.192022-04-182178Actual
1429051.822023-04-1883311Actual
30631400.002024-08-189036Actual
21546-90.732023-11-1991112Actual
35507120.972024-12-1784111Actual
23399235.872024-01-1780411Actual
491150.002022-08-198265Budget
17324149.702023-07-1974411Actual
33796204.002024-11-188464Actual
24325240.132024-02-1687111Actual
1814310643.702023-08-196118Actual
855010.002022-11-198256Budget
3577835000.002024-12-1799612Actual
30168310.032024-07-1873213Actual
12554950.002023-03-197714Actual
149491917.002023-05-196166Actual
1540516.722023-05-1976112Actual
1931448.632023-09-1887211Actual
24746506.002024-03-186614Actual
38069180.552025-02-1685612Actual
2356-151.002022-06-199163Actual
130591653.002023-03-195766Actual
1709452502.002023-07-192177Actual
11645550.002023-02-168765Budget
3446200.002022-07-197263Budget
12709172.002023-03-198515Actual
1857100.002022-05-196866Budget
6944514.002022-10-197314Actual
330957289.102024-10-186218Actual
87090.002022-11-195467Budget
5893382.002022-09-188164Actual
7741308.662022-10-197428Actual
12103661.002023-02-168067Actual
35646344.382024-12-1781611Actual
2088916746.002023-11-19775Actual
31686151.002024-09-176816Actual
22256182.902023-12-179028Actual
2598360.002022-06-197615Actual
2527620156.002024-03-185768Actual
5696100.002022-09-187463Budget
388172515903.002025-03-194677Actual
8130550.002022-11-197764Budget
23809430.002024-02-166615Actual
7696955.642022-10-197718Actual
2784127.002022-06-197726Actual
5654495.002022-09-188713Actual
2573261.002024-04-178263Actual
255457640.002022-06-191574Actual
2558419.912024-03-1887212Actual
2541126.292024-03-1885311Actual
2362411542.002024-02-165763Actual
31924328.002024-09-177867Actual
156993914.002023-06-196215Actual
1903823555.002023-09-182476Actual
1927998.632023-09-1878111Actual
2871210879.692024-06-1860211Actual
766637050.002022-10-193777Actual
2393028.002024-02-166726Actual
367231661.432025-01-1762411Actual
3238934.592024-09-1771113Actual
21495260198.162023-11-194711Actual
35324339.002024-12-177867Actual
26237450.002024-04-177467Actual
26222214560.002024-04-175467Actual
3698430666.742025-01-1760213Actual
3058653.002024-08-186726Actual
27431343.512024-05-188518Actual
1977467846.002023-10-192174Actual
17764356.002023-08-196615Actual
49432886.002022-08-192375Actual
29203108869.002024-07-183173Actual
9141110.002022-12-177473Actual
27607448.642024-05-1887311Actual
382248504.002025-03-196113Actual
2880796.512024-06-1880511Actual
16749743.002023-07-198715Actual
6348380.002022-09-187266Budget
4418200.002022-07-196668Budget
3599111995.002025-01-17773Actual
265238.212024-04-1768511Actual
196576318.002023-10-192373Actual
38838376.852025-03-198518Actual
12968109.002023-03-196746Actual
29695.002022-04-189764Actual
308582625.372024-08-188018Actual
69850.002022-04-188456Budget
3164813.002024-09-179665Actual
25719559.002024-04-176663Actual
15857375.002023-06-197736Actual
13177174.002023-03-198317Actual
34559138.002024-11-1890112Actual
93672200.002022-12-176265Budget
1921549.572023-09-187168Actual
903673400.002022-12-175663Budget
41359000.002022-07-199966Actual
9628380.002022-12-178746Budget
1382097.002023-04-188416Actual
26357523.822024-04-177368Actual
106623037.002023-01-176236Actual
35707122.042024-12-1784112Actual
26864326.002024-05-187463Actual
25678-3784.402024-04-1685712Actual
27919110.032024-05-1871613Actual
1160229300.002023-02-166065Budget
3271887.002024-10-186915Actual
2370142.002024-02-168373Actual
2638127266.742024-04-17878Actual
346960.002022-07-198563Budget
445740494.262022-07-199468Actual
11922610.002022-05-196363Actual
14574111576.002023-05-191373Actual
344324.002022-07-196963Actual
333882410.382024-10-1861112Actual
11262258.002023-02-169413Actual
12482267921.002023-03-194673Actual
1499830421.002023-05-193476Actual
534318800.002022-08-195767Budget
2598732596.002024-04-174075Actual
1480255.002022-05-197815Actual
66563925.402022-09-185768Actual
3935375843.022025-03-1913713Actual
967050.002022-12-178356Budget
34366517.792024-11-1862211Actual
1430010402.022023-04-1860411Actual
37046394308.602025-01-176713Actual
21254352.602023-11-199228Actual
3039713431.002024-08-185364Actual
775790.002022-10-198428Budget
240306.002024-02-169656Actual
691330.002022-10-198373Budget
128330.002022-05-197173Budget
913426.002022-12-176873Actual
23907234.002024-02-167316Actual
10028167.752022-12-176768Actual
8524241.002022-11-196556Actual
273036123.002024-05-182376Actual
106613000.002023-01-176136Budget
2031025.232023-10-1982111Actual
233591056.102024-01-1761311Actual
12200372.302023-02-169418Actual
1677178.002023-07-197165Actual
13860231.002023-04-186536Actual
1311814052.002023-03-19776Actual
13250316.002023-03-199267Actual
3862962.002025-03-198546Actual
305668.002022-06-196917Actual
13024119.002023-03-197456Actual
2337545.442024-01-1783311Actual
37508242.002025-02-169056Actual
168139.002022-05-198526Actual
2505567.002024-03-188956Actual
30033101.822024-07-1889112Actual
3117264.592024-08-1868212Actual
2596200.002022-06-197415Budget
3677717768.112025-01-1756611Actual
2509210.002024-03-189666Actual
390821766.752025-03-1962611Actual
25786147.002024-04-177673Actual
1490957.002023-05-198446Actual
191441260090.002023-09-184677Actual
38132194.242025-02-1692113Actual
7485280.002022-10-198166Budget
824318400.002022-11-195765Budget
34155172099.002024-11-185667Actual
29141317.002024-07-188513Actual
1469614268.002023-05-191874Actual
8265300.002022-11-197365Actual
578710.002022-09-188273Budget
20703922.002023-11-196173Actual
1577618169.002023-06-192875Actual
2178582.002023-12-178564Actual
3048714.002024-08-189615Actual
15714146.002023-06-198315Actual
20137720.002023-10-198767Actual
18291219.912023-08-1962211Actual
6597442.002022-09-189218Actual
9541588422.002022-12-171136Actual
24708146546.002024-03-183773Actual
1593477.002023-06-196766Actual
29735479.882024-07-188318Actual
10003358.662022-12-179228Actual
11871600.002022-05-196163Budget
10174106.002023-01-177263Actual
1525927.362023-05-1976211Actual
14141137.452023-04-188328Actual
326731080.002024-10-188764Actual
1857816.002023-09-189613Actual
21209126.842023-11-196918Actual
1374311012.002023-04-186365Actual
23201240.482024-01-178418Actual
7993131472.002022-11-193773Actual
1751835000.002023-07-1999612Actual
36536551.092025-01-178318Actual
38790657189.002025-03-1910167Actual
1415947141.352023-04-186368Actual
19618700.002023-10-196663Actual
1521630662.262023-05-194078Actual
1909470.002023-09-186967Actual
16446600.002022-05-196026Budget
33628583.002024-11-186713Actual
983515956.002022-12-176367Actual
2440643.312024-02-1685411Actual
224064.002023-12-1796311Actual
24899484178.002024-03-18475Actual
8558200.002022-11-198756Budget
201481041155.002023-10-19677Actual
199956.002022-05-197167Actual
2449942101.542024-02-1637711Actual
37634542.002025-02-169267Actual
203226934.932023-10-1960211Actual
30866811.702024-08-189018Actual
3594200.002022-07-198514Budget
2306730752.002024-01-171476Actual
35434463.212024-12-176668Actual
1890330.002023-09-188526Actual
6784-327.002022-10-199113Actual
27274433.002024-05-187766Actual
33191251911.842024-10-181578Actual
29582483.002024-07-188066Actual
170543573.002023-07-196267Actual
36617236140.332025-01-171578Actual
6754195.002022-10-196813Actual
189934512.002023-09-185766Actual
34782665.002024-12-177313Actual
17949160.002023-08-198146Actual
372394523.002025-02-167664Actual
26272223368.002024-04-172977Actual
17127916.252023-07-198118Actual
37036632.842025-01-1787613Actual
3873369.002025-03-196917Actual
195531803.982023-09-184712Actual
31397-570.002024-09-179113Actual
17153163.212023-07-197828Actual
2543499.702024-03-1881411Actual
877480.002022-04-187267Budget
29913448.642024-07-1887311Actual
37174137.002025-02-167373Actual
18917118.002023-09-186736Actual
2255158.212023-12-1787612Actual
1477793.002022-05-197715Actual
1825028784.952023-08-193278Actual
38458358.002025-03-199015Actual
2660200.002022-06-197865Budget
12370550.002023-03-198013Budget
36913683.752025-01-1780612Actual
2969323265.002024-07-18877Actual
19040900.002022-04-186014Budget
499550.002022-04-188016Budget
193919.272023-09-1882511Actual
18667-49.002023-09-189173Actual
32972135485.002024-10-1810166Actual
32251448.642024-09-1787611Actual
2886271542.522024-06-1814711Actual
717438500.002022-10-199965Actual
2951735.002024-07-187146Actual
558434500.002022-08-199968Actual
1077199.002023-01-177456Actual
3107341097.272024-08-1852611Actual
13165436.002023-03-197617Actual
12311618.002023-02-169768Actual
164844.002023-06-1996612Actual
3749428.002025-02-167156Actual
3373363.002024-11-188473Actual
981810.002022-12-179617Actual
52081310.002022-08-196166Actual
2884328.422024-06-1882611Actual
20086640.002023-10-196617Actual
26423281.622024-04-1781111Actual
25811128.002024-04-177114Actual
39162169.912025-03-1990112Actual
388036062.002025-03-192377Actual
1759085.002023-08-197163Actual
31801163318.002022-06-194377Actual
163686021.082023-06-1994611Actual
83068232.002022-11-191875Actual
798619593.002022-11-192873Actual
194742.892023-09-1871112Actual
2278214838.002024-01-172074Actual
38054256.082025-02-1667612Actual
3808816743.622025-02-1619712Actual
369318976.462025-01-177712Actual
33438-23.712024-10-1891212Actual
2778916486.172024-05-1854612Actual
17825664309.002023-08-19475Actual
15502364.002023-06-198413Actual
7636254.002022-10-199067Actual
31926850.002024-09-178167Actual
3054268667.002024-08-183175Actual
2663715003.172024-04-1752612Actual
19077466.002023-09-189217Actual
2403120443.002024-02-165266Actual
154808875.392023-05-1940712Actual
15706324.002023-06-197315Actual
1352117446.002023-04-185463Actual
370727218.932025-01-17100713Actual
309653849.772024-08-1861111Actual
1442911.402023-04-1876212Actual
17041295.002023-07-199017Actual
3067091.002024-08-187356Actual
742950.002022-10-198356Budget
4178200.002022-07-196817Actual
15367362978.802023-05-196711Actual
17644141.002023-08-196673Actual
245905.002024-02-1696612Actual
2440453.952024-02-1683411Actual
2222284.422023-12-178218Actual
2218852853.002023-12-172177Actual
5773110.002022-09-187373Budget
7833326734.442022-10-19478Actual
28604982.922024-06-187728Actual
13761600.002022-05-196264Budget
3436210.002024-11-1896111Actual
33182699.002024-10-189768Actual
14980413899.002023-05-19676Actual
2649280.002022-06-197265Budget
33160207.152024-10-186868Actual
868860.002022-11-198217Budget
1563210480.002023-06-195264Actual
33116-420.122024-10-189118Actual
261882692190.002024-04-174376Actual
174666.082023-07-1968212Actual
2438160.332024-02-1689311Actual
28778351.832024-06-1877411Actual
13964272.002023-04-189066Actual
29612247386.002024-07-182976Actual
3307217287.002024-10-181877Actual
1167420015.002023-02-163275Actual
21286219.272023-11-199068Actual
24225417.762024-02-167628Actual
1766134.002023-08-198973Actual
25752123286.002024-04-171573Actual
1151100.002022-05-197413Budget
3611022765.002025-01-17774Actual
20132473.002023-10-198167Actual
18761-224490.002023-09-184374Actual
30913141.992024-08-187168Actual
2238825.232023-12-1771311Actual
170331146.002023-07-198017Actual
783614675.602022-10-19878Actual
1986011510.002023-10-19875Actual
540730604.002022-08-191977Actual
92233700.002022-12-175764Budget
32946300.002024-10-186566Actual
3620797709.002025-01-171575Actual
1614054906.652023-06-196068Actual
3511169.002024-12-176726Actual
32428790.742024-09-1787213Actual
19976123.002023-10-197446Actual
2784737056.772024-05-1839712Actual
160799.002022-05-196816Actual
31476236.002024-09-177473Actual
39105-201.362025-03-1991611Actual
260461737676.002024-04-171036Actual
3682310009.462025-01-1724711Actual
1938653.952023-09-1876511Actual
3914733.742025-03-1969112Actual
15956412.002023-06-199766Actual
13474-15187.502023-04-179273Actual
2004462.002023-10-198566Actual

Generated 2025-05-18 17:52:09.583 UTC