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39292 items

NOTE: Only 1000 elements of total 39292 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388216183.012025-03-236218Actual
2344219274.522024-01-2156611Actual
2439517.782024-02-2071411Actual
1921549.572023-09-227168Actual
1215560218.872023-02-206018Actual
27967-175578.772024-05-2246713Actual
1995632.002023-10-238236Actual
19649106170.002023-10-231373Actual
10629168.002023-01-217426Actual
367474.002025-01-2196411Actual
38858442.002025-03-237628Actual
2838816.002024-06-226956Actual
24407192.252024-02-2087411Actual
636967.002022-09-228466Actual
185016.082023-08-2369612Actual
3153027141.002024-09-216364Actual
2527312093.732024-03-225368Actual
1139018.002023-02-208473Actual
17157126.842023-07-238328Actual
2469189278.002024-03-221373Actual
2627941637.002024-04-213877Actual
27865111.782024-05-2278113Actual
1634917.782023-06-2369611Actual
910511652.002022-12-212273Actual
606912931.002022-09-222875Actual
20088242.002023-10-236817Actual
32393427.582024-09-2177113Actual
37943152.892025-02-2078611Actual
4721393.002022-08-239214Actual
19059209.002023-09-226817Actual
2290024.002024-01-216916Actual
1213392.002022-05-237763Actual
495025663.002022-08-233475Actual
56182079.002022-09-226113Actual
2433050.762024-02-2094111Actual
8286112.002022-11-238565Actual
37783122579.122025-02-203978Actual
277016.002024-05-2296611Actual
18208191.992023-08-236868Actual
20263788.002023-10-239768Actual
27073334.002024-05-227365Actual
8118200.002022-11-236864Budget
14561200.002023-05-238963Actual
3534418943.002024-12-21877Actual
1018617.762022-04-228028Actual
3101922902.252024-08-2260311Actual
5542220.782022-08-236668Actual
1238099.002023-03-238513Actual
324837782.102024-09-2124713Actual
39294.002022-07-239626Actual
30130236531.832024-07-2246712Actual
35539135.872024-12-2190211Actual
76151262.002022-10-237667Actual
28952157.152024-06-2268612Actual
346220.002022-07-238263Budget
1099241800.002022-04-2210168Budget
267565582.062024-04-2153613Actual
2510135524.002024-03-221476Actual
13139108869.002023-03-233976Actual
98312300.002022-12-216167Budget
3497483599.002024-12-213174Actual
1153326432.002023-02-203274Actual
2477180.002024-03-225464Actual
1385100.002022-05-236864Budget
33545373.192024-10-2276213Actual
2778223.102024-05-2289212Actual
1357968168.002023-04-223973Actual
8890198.052022-11-239428Actual
2144417.782023-11-2378511Actual
10211308882.002023-01-21673Actual
33114343.512024-10-228918Actual
172301234465.982023-07-234678Actual
2993280.002022-06-238166Budget
673726474.302022-09-224078Actual
36979217.052025-01-2190113Actual
1811264000.002023-08-239967Actual
330028344.002024-10-226117Actual
705-87.002022-04-229156Actual
37632406.002025-02-209067Actual
4600208944.002022-08-2310163Actual
2435444.382024-02-2089211Actual
2001392.002023-10-238956Actual
35008495.002024-12-219015Actual
3034686.002024-08-226873Actual
8621308.002022-11-239266Actual
16869113.002023-07-238726Actual
13258662465.002023-03-23677Actual
3506212711.002024-12-212275Actual
2152546.552022-05-238728Actual
3307834497.002024-10-222477Actual
307863398.002024-08-226267Actual
282452.002022-06-236936Actual
4703303.002022-08-237814Actual
1628213232.922023-06-2360411Actual
494513062.002022-08-232875Actual
15533945.002023-06-238063Actual
2275046.002024-01-217164Actual
3287537.002024-10-228236Actual
11648247.002023-02-209065Actual
22450163.532023-12-2174611Actual
17389352.892023-07-2380611Actual
3600746513.002025-01-213373Actual
204918436.022023-10-2340711Actual
22270287.452023-12-216668Actual
2992683.742024-07-2268411Actual
32556-283.002024-10-229163Actual
32541445.002024-10-227263Actual
10727207.002023-01-217646Actual
181950.002022-05-238356Budget
2470649279.002024-03-223473Actual
745115132.002022-10-236066Actual
6338200.002022-09-226566Budget
71162400.002022-10-235365Budget
8481100.002022-11-236746Budget
7064246400.002022-10-234674Actual
346592132.872024-11-2262113Actual
35582210.342024-12-2176411Actual
1412432980.482023-04-226028Actual
256446269.002022-06-233174Actual
16620352.002023-07-237773Actual
34221825.342024-11-226618Actual
3757041212.002025-02-203876Actual
16581573087.002023-07-23473Actual
277164508.292024-05-2222711Actual
8922120.002022-11-237368Budget
732109.002022-04-226866Actual
3222515809.562024-09-2152611Actual
16210188.002023-06-2374111Actual
21492394.002023-11-2397611Actual
17389.002022-05-239636Actual
3476210233.022024-11-2232713Actual
29682356.002024-07-229067Actual
185546872.002023-09-226213Actual
15175205.632023-05-237868Actual
16707101306.002023-07-231574Actual
798852736.002022-11-233173Actual
93122240.002022-12-216215Actual
22586-44646.492023-12-2146712Actual
420480.002022-04-228165Budget
2531743057.942024-03-221978Actual
40256.002022-07-239646Actual
252850.002022-06-238264Budget
135341018.002023-04-227263Actual
6940286.002022-10-236814Actual
586027400.002022-09-226064Budget
4683650.002022-08-236514Budget
350549600.002024-12-21875Actual
35566144.382024-12-2190311Actual
1900220.002023-09-226966Actual
2933149866.002024-07-224074Actual
1929168.852023-09-2294111Actual
8560144.002022-11-239056Actual
1060676.002023-01-219416Actual
481717938.002022-08-2310074Actual
17719137.002023-08-238364Actual
930423891.002022-12-214074Actual
1935766.722023-09-2273411Actual
9798263.002022-12-217817Actual
1328559591.592023-03-236018Actual
942235585.002022-12-211475Actual
33033920.002022-04-226015Actual
2611748.002024-04-218356Actual
18723137.002023-09-228364Actual
8196.002022-04-227463Actual
19429111.402023-09-2289611Actual
3687228.422025-01-2168212Actual
36974164.412025-01-2183113Actual
11642100.002023-02-208465Budget
1622519.002022-05-238016Actual
2855965721.002024-06-223977Actual
557380.002022-08-238568Budget
3139100.002022-06-238467Budget
235513.952024-01-2182612Actual
1658692067.002023-07-231473Actual
1259034400.002023-03-236064Budget
11986645861.002023-02-20476Actual
14178682.912023-04-228768Actual
19417129.482023-09-2273611Actual
214690.002022-05-238328Budget
1408425696.002023-04-223377Actual
501770.002022-08-236726Budget
16292139.062023-06-2374411Actual
2669012045.662024-04-2132712Actual
1945206.002022-05-237417Actual
119361875.002023-02-206266Actual
261282770.002024-04-215466Actual
2885527000.002024-06-2299611Actual
13730-290.002023-04-229115Actual
170851267852.002023-07-23677Actual
17178205.632023-07-236768Actual
181108.002023-08-239667Actual
2644134.802024-04-2167211Actual
19077466.002023-09-229217Actual
1063460.002023-01-217826Budget
527687395.002022-08-233176Actual
2709243000.002024-05-229965Actual
3299399999.002024-10-223576Actual
3596990.002022-07-238714Actual
7137200.002022-10-236865Budget
28021254.002024-06-228363Actual
7039448804.002022-10-23674Actual
13556783049.002023-04-22473Actual
33938158.002024-11-227416Actual
19995104.002023-10-236556Actual
336024332.912024-10-2218713Actual
259941695.002024-04-216116Actual
34262281.392024-11-228328Actual
3797181.002022-07-238965Actual
11929132500.002023-02-205666Budget
35281320.002024-12-216717Actual
14823104.002023-05-237816Actual
970623.002022-12-217166Actual
29975128.422024-07-2289611Actual
28675137768.802024-06-223478Actual
4397313.212022-07-239228Actual
3666166.002022-07-239764Actual
9194280.002022-12-217814Budget
2662032.672024-04-2174112Actual
37325328.002025-02-206765Actual
22850395.002024-01-218165Actual
793284.002022-11-236863Actual
2323912030.092024-01-215368Actual
4329750.002022-07-237718Budget
4069-90.002022-07-239156Actual
3014969.672024-07-2283113Actual
8602100.002022-11-237866Budget
368642249.002022-07-233174Actual
129141675.002023-03-236236Actual
11306255.002023-02-208163Actual
511940.002022-08-237146Budget
3801993.312025-02-2065212Actual
10580141.002023-01-217416Actual
242198.002022-06-238173Actual
1345210395.212023-03-231878Actual
3651471913.002025-01-213977Actual
30867-647.392024-08-229118Actual
205336755.002022-05-233177Actual
16539-382.002023-07-239113Actual
27369785.002024-05-228167Actual
25265682.912024-03-228728Actual
31270301.262024-08-2277113Actual
34901163.002024-12-217114Actual
1165158365.002023-02-209465Actual
113565060.002023-02-206073Actual
235059.002022-06-238563Actual
37867263.532025-02-2092311Actual
26014220.002024-04-218916Actual
19954495.002023-10-238036Actual
3570539.062024-12-2182112Actual
2131129097.082023-11-233278Actual
2765713.532024-05-2282511Actual
25988350000.002024-04-214275Actual
35146566.002024-12-217736Actual
3985200.002022-07-236546Budget
29937103.952024-07-2283411Actual
330551170.002024-10-228767Actual
28837357.152024-06-2274611Actual
3119416.002022-04-222274Actual
193105.012023-09-2282211Actual
2490949687.002024-03-222175Actual
32155193.322024-09-2176311Actual
11494494.002023-02-208164Actual
22045136.002023-12-219056Actual
3627336.002025-01-218326Actual
16872-67.002023-07-239126Actual
2394218.002024-02-208326Actual
17127916.252023-07-238118Actual
6579343.512022-09-227818Actual
20073721.002022-05-237667Actual
3082750.002022-06-238717Budget
21315139533.982023-11-233778Actual
2220673391.842023-12-216018Actual
38560147.002025-03-236626Actual
12056247.002023-02-209017Actual
30986235.872024-08-2290111Actual
3213891.192024-09-2189211Actual
214383.952023-11-2369511Actual
2822176.002022-06-236836Actual
11569200.002023-02-207815Budget
21747567.002023-12-218114Actual
31843-277.002024-09-219166Actual
19637273.002023-10-239063Actual
6667200.002022-09-226568Budget
194526142.362023-09-2228711Actual
16772903.002023-07-237265Actual
31730-108.002024-09-219126Actual
245981118.872024-02-2013712Actual
18041176708.002023-08-233576Actual
3277113707.002024-10-229465Actual
13306648.062023-03-237618Actual
314925.002024-09-219673Actual
1159324000.002023-02-205265Budget
36535158.662025-01-218218Actual
221593681.002023-12-217667Actual
32513983.002024-10-228113Actual
1977726662.002023-10-232474Actual
22704150.002024-01-219273Actual
245393.952024-02-2068212Actual
1409028332.002023-04-224077Actual
37418186.002025-02-207726Actual
1032111.692022-04-228928Actual
947640.002022-12-218216Budget
17845160287.002023-08-233575Actual
22766-187.002024-01-219164Actual
9743201253.002022-12-2110166Actual
34999358.002024-12-217815Actual
7026630.002022-10-238764Actual
2308630934.002024-01-214076Actual
32108134.802024-09-2185111Actual
27252-134.002024-05-229156Actual
31319625.822024-08-2265613Actual
6301246.002022-09-228056Actual
37898417.792025-02-2061511Actual
7404100.002022-10-236656Budget
1276636.002023-03-238265Actual
8911211.692022-11-236668Actual
3427917543.832024-11-226368Actual
24913308.002022-06-235764Actual
39095166.722025-03-2378611Actual
1469115756.002023-05-23774Actual
189391419.002023-09-226146Actual
2853148261.002024-06-229467Actual
32915143.002024-10-226656Actual
8297498900.002022-11-2310165Budget
2084910.002023-11-239615Actual
9612295.002022-12-217746Actual
3482464.002024-12-218263Actual
36096241.002025-01-218464Actual
38544319.002025-03-238116Actual
1120957874.892023-01-213578Actual
29027159.152024-06-2290113Actual
6642114.722022-09-228928Actual
1817870.782023-08-237128Actual
233041706.112024-01-2161111Actual
20714190.002023-11-237773Actual
255634976.002022-06-231974Actual
518218.002022-08-238256Actual
29445112.002024-07-228316Actual
29295184.002024-07-228464Actual
1132545000.002023-02-209963Actual
245948888.162024-02-204712Actual
150982201.002022-05-235665Actual
15481-174571.852023-05-2343712Actual
2511295435.002024-03-223176Actual
11541319130.002023-02-204374Actual
1522825.232023-05-2371111Actual
3269729781.002024-10-222874Actual
2901355.642024-06-2271113Actual
927763000.002022-12-219964Actual
3786480.002022-07-238165Budget
1494323235.002023-05-235266Actual
10360141.002023-01-217264Actual
14886223.002023-05-238936Actual
913330.002022-12-216873Budget
38064983.762025-02-2080612Actual
31503815.002024-09-217314Actual
25812562.002024-04-217314Actual
94267738.002022-12-212075Actual
21619252.002023-12-216813Actual
19831156.002023-10-236765Actual
297291014.742024-07-227618Actual
48378.002022-04-226816Actual
139834466.002023-04-222376Actual
3075029624.002024-08-2210076Actual
17808197.002023-08-237865Actual
34413164.592024-11-2290311Actual
2741129350.002024-05-2210077Actual
2443910.332024-02-2094511Actual
35942308.002025-01-218313Actual
10209212821.002023-01-2110163Actual
33278198.642024-10-2274311Actual
208254307.002023-11-236215Actual
26368700.002022-06-236365Budget
8055650.002022-11-236614Budget
293812258.002024-07-227665Actual
37123797.002025-02-208163Actual
32748983.002024-10-226565Actual
7681628.372022-10-236618Actual
26304542.002024-04-218318Actual
2520630356.002024-03-223277Actual
2616643236.002024-04-211376Actual
25393776.312024-03-2261311Actual
69905900.002022-10-236364Budget
15046250.002023-05-236767Actual
257011350.002024-04-218713Actual
18656176.002023-09-227773Actual
21309191481.922023-11-232978Actual
3847216183.002025-03-236365Actual
3437760.332024-11-2278211Actual
28494-485.002024-06-229117Actual
3573316.722024-12-2182212Actual
5483200.002022-08-236628Budget
21387163.532023-11-2374311Actual
291564956.002024-07-226163Actual
2100322.002023-11-236946Actual
440120600.002022-07-235268Budget
7105650.002022-10-238715Budget
1428125.232023-04-2271311Actual
717677085.002022-10-2310165Actual
26262148472.002024-04-211477Actual
3694817698.962025-01-2134712Actual
2783442753.682024-05-2221712Actual
291657.002022-06-236856Actual
384658990.002025-03-235365Actual
632400.002022-04-226363Budget
236696381.002024-02-202373Actual
1744814.592023-07-2381112Actual
16553580.002023-07-236563Actual
38730626.002025-03-236617Actual
304937339.002024-08-225765Actual
2818150053.002024-06-226015Actual
37702328.362025-02-206828Actual
2820200.002022-06-236736Budget
35692261.402024-12-2165112Actual
3391276.002022-07-237613Actual
4209-155.002022-07-239117Actual
13071223.002023-03-236666Actual
28360146.002024-06-226746Actual
14773133.002023-05-238965Actual
28572148.052024-06-227118Actual
22952390.002024-01-216636Actual
1835911.402023-08-2382411Actual
3918650.762025-03-2384212Actual
171664.002023-07-239628Actual
23607967.002024-02-208113Actual
375129497.002025-02-205266Actual
19008323.002023-09-227766Actual
12759200.002023-03-237865Budget
6747380.002022-10-236513Budget
2497120.002024-03-228326Actual
45817346.002022-04-223275Actual
3803518.842025-02-2085212Actual
10354200.002023-01-216764Budget
98928931.002022-12-212077Actual
373802076.002025-02-206116Actual
80453.002022-11-239673Actual
2768112.002022-06-236526Actual
27498367.752024-05-229268Actual
2482831912.002024-03-223874Actual
2028193.002022-05-239067Actual
11056750.002023-01-218018Budget
24326101.822024-02-2089111Actual
3900794.382025-03-2378311Actual
3879338.002022-07-239216Actual
2986521587.332024-07-2212211Actual
7742229.872022-10-237628Actual
3221536.932024-09-2183511Actual
526214391.002022-08-23776Actual
1590421.002023-06-236956Actual
68031900.002022-10-236363Budget
11805600.002022-05-235263Budget
1801167.002023-08-238566Actual
92174128.002022-12-215264Actual
375733742422.002025-02-204376Actual
23009108.002024-01-217356Actual
38149678.462025-02-2080213Actual
279115246.962024-05-2261613Actual
3487177.002024-12-216873Actual
4998480.002022-08-238716Budget
1167637264.002023-02-203475Actual
24225417.762024-02-207628Actual
34238399.572024-11-228918Actual
965888.002022-12-217656Actual
3345677.362024-10-2271612Actual
20183158.662023-10-237118Actual
39257116534.242025-03-2343712Actual
174872147.612023-07-2356612Actual
224821358.232023-12-2123711Actual
801770.002022-11-237373Budget
34611719.922024-11-2277612Actual
211434638.002023-11-236167Actual
1498612485.002023-05-231876Actual
352540.002022-07-237173Budget
288829.002022-06-238246Actual
37210471.002025-02-208314Actual
28035692107.002024-06-22673Actual
2846134237.002024-06-223376Actual
1559449.002023-06-238473Actual
1684853087.002023-07-231226Actual
586610200.002022-09-226364Budget
528934000.002022-08-236017Budget
334423971.052024-10-2252612Actual
2626417287.002024-04-211877Actual
29348315.002024-07-227815Actual
336371587.002024-11-228013Actual
2009550.002022-05-237767Budget
18813827.002023-09-228065Actual
2193200.002022-05-237468Budget
26144542.002024-04-217666Actual
8929100.002022-11-237868Budget
39092294.382025-03-2374611Actual
7155445.002022-10-238165Actual
32346-183.282024-09-2191612Actual
2300015672.002024-01-216056Actual
72092190.002022-10-236216Actual
6224368.002022-09-229236Actual
145181209.002023-05-237713Actual
3509881.002024-12-218516Actual
13249-190.002023-03-239167Actual
315149442.002022-04-222974Actual
99579.002022-12-219618Actual
2928378.002024-07-226964Actual
3649955087.002025-01-211977Actual
10846103.002023-01-218466Actual
5357200.002022-08-236767Budget
2545224.162024-03-2268511Actual
1966873411.002023-10-233973Actual
2602464.002024-04-216626Actual
102129321.002023-01-21773Actual
145261260.002023-05-238713Actual
952850.002022-12-218426Budget
2216464.002023-12-218267Actual
80149.002022-11-237173Actual
8826669.282022-11-238118Actual
3578816743.622024-12-2119712Actual
3018930021.112024-07-2260613Actual
176695874.002023-08-236114Actual
10380.002022-04-226613Budget
1936411.402023-09-2282411Actual
37721292.002025-02-209428Actual
20440134.802023-10-2366611Actual
1528676.292023-05-2376311Actual
15886186.002023-06-238146Actual
28482867.002024-06-227617Actual
5213196.002022-08-236566Actual
1383381.002023-04-226626Actual
2204489.002023-12-218956Actual
1008181025.322022-12-212178Actual
5373200.002022-08-237867Budget
112781300.002023-02-206263Budget
135111350.002023-04-228713Actual
1306120600.002023-03-236066Budget
318971530.002024-09-218717Actual
2637634500.002024-04-219968Actual
15607346.002023-06-236514Actual
25106120484.002024-03-222176Actual
26338-235.282024-04-219128Actual
3511592.002024-12-217326Actual
23983125.002024-02-206646Actual
375784531.002025-02-206217Actual
2677846.872024-04-2182613Actual
22339356.082023-12-2180111Actual
313881802.002024-09-218013Actual
1762450.002022-05-237746Actual
3864180.002025-03-236756Actual
3662216051.382025-01-212278Actual
18678155.002023-09-226814Actual
332111969518.922024-10-224678Actual
1660465895.002023-07-233973Actual
26272223368.002024-04-212977Actual
8092109.002022-11-239414Actual
393603680.272025-03-2322713Actual
352732812053.002024-12-214376Actual
3447617954.292024-11-2257611Actual
9265200.002022-12-218464Budget
3391733282.002024-11-223275Actual
330947289.102024-10-226118Actual
3740414.002025-02-209616Actual
25172248.002024-03-227867Actual
21078435.002023-11-239766Actual
32959351.002024-10-228166Actual
33948520.002024-11-228716Actual
94348000.462022-04-226018Actual
8618150.002022-11-238966Actual
20717137.002023-11-238173Actual
631050.002022-09-228456Budget
11823136.002022-04-221573Actual
30894270.782024-08-229028Actual
3065909.002022-06-237717Actual
10680280.002023-01-217636Budget
2339070.972024-01-2167411Actual
225216163.502022-05-2310078Actual
1526922.042023-05-2389211Actual
1484643.002022-05-238115Actual
2079110.002023-11-239664Actual
1763542520.002023-08-233873Actual
13449115657.782023-03-231378Actual
4265550.002022-07-238767Budget
3892432581.992025-03-232478Actual
17678315.002023-08-237414Actual
4836332.002022-08-237315Actual
18216252.602023-08-237868Actual
3161109499.002022-06-231577Actual
3803829.482025-02-2090212Actual
301610391.002022-06-23776Actual
185386624.292023-08-2328712Actual
17022576.002023-07-236517Actual
16952-110.002023-07-239156Actual
3663832060.772025-01-2110078Actual
1390380.002022-05-237264Budget
186020.002022-05-237166Actual
18312-26.902023-08-2391211Actual
89449.002022-04-228063Actual
2901280.002022-06-239246Actual
24316139.062024-02-2076111Actual
223811410.362023-12-2161311Actual
2139456.082023-11-2383311Actual
22598416.002024-01-217413Actual
749487.002022-04-228066Actual
12621831.002023-03-238064Actual
36495137074.002025-01-211377Actual
74771051.002022-10-237666Actual
10441416.002023-01-217315Actual
591613105.002022-09-22774Actual
324335.002024-09-2196213Actual
15684212118.002023-06-232974Actual
89041188.982022-11-236268Actual
42271900.002022-07-236267Budget
382840199.002022-07-233775Actual
113309949.002023-02-20773Actual
2046757912.482023-10-234711Actual
28647173.812024-06-228968Actual
8148151.002022-11-238964Actual
17165191.992023-07-239428Actual
1606310710.002023-06-232277Actual
4712196.002022-08-238414Actual
110811100.002023-01-216228Budget
31693141.002024-09-217816Actual
1544613.532023-05-2385612Actual
21707144.002023-12-216573Actual
8807200.002022-11-236718Budget
2239839.062023-12-2184311Actual
3348562513.632024-10-2215712Actual
31229236001.972024-08-22101612Actual
38192209.002025-02-2097613Actual
1474912298.002023-05-235765Actual
31717153.002024-09-217426Actual
32067299649.092024-09-211578Actual
1639449069.762023-06-2337711Actual
29512223.002024-07-226546Actual
608419656.002022-09-226016Actual
701234.002022-04-228756Actual
3306819126.002024-10-22877Actual
26294119.272024-04-216918Actual
205871028.442023-10-2314712Actual
365804820.872025-01-216168Actual
2746921360.572024-05-225468Actual
167633939.002023-07-236165Actual
25301248.062024-03-229068Actual
3640655087.002025-01-211976Actual
38997266.722025-03-2365311Actual
3249352042.572024-09-2139713Actual
22970306.002024-01-219036Actual
35153105.002024-12-218536Actual
62782.002022-04-226846Actual
2585380.002022-06-236615Budget
30710976.002022-04-221874Actual
12298100.002023-02-208368Budget
1620724.162023-06-2369111Actual
3911510775.432025-03-238711Actual
112991000.002023-02-207663Budget
19066295.002023-09-227817Actual
6962200.002022-10-238414Budget
3796471628.692025-02-2013711Actual
2333022688.422024-01-2112211Actual
2394315.002024-02-208426Actual
354240.002022-07-238373Budget
38132194.242025-02-2092113Actual
6939200.002022-10-236814Budget
76408.002022-10-239667Actual
36657.002022-07-239664Actual
26088259.002024-04-218046Actual
369008265.812025-01-2163612Actual
1526335.872023-05-2381211Actual
24759220.002024-03-228314Actual
29618122660.002024-07-223776Actual
152759447.742023-05-2360311Actual
311101263943.462024-08-224711Actual
6421382.002022-09-226617Actual
2854515558.002024-06-222077Actual
66041900.002022-09-226128Budget
335353315.352024-10-2261213Actual
160511000135.002023-06-2310167Actual
8397100.002022-11-237626Budget
21927190.002023-12-217616Actual
15714146.002023-06-238315Actual
9082380.002022-12-218763Budget
798619593.002022-11-232873Actual
30601208.002024-08-228726Actual
25746489022.002024-04-21473Actual
144365.012023-04-2284212Actual
19221198.052023-09-227868Actual
5812550.002022-09-226614Budget
36191891.002025-01-218765Actual
6622304.122022-09-227628Actual
3607914045.002025-01-216364Actual
23101525.002024-01-217617Actual
14611205.002023-05-238073Actual
32515344.002024-10-228313Actual
6298222.002022-09-227756Actual
33032120728.002024-10-225667Actual
28541117073.002024-06-221477Actual
194718.212023-09-2267112Actual
760658.002022-10-236967Actual
317920904.002022-06-234077Actual
1290383.002023-03-239026Actual
524590.002022-08-238466Budget
7505168821.002022-10-2310166Actual
202441902.632023-10-237268Actual
1041825627.002023-01-213874Actual
363691099.002025-01-216266Actual
8403280.002022-11-238026Budget
56751300.002022-09-226163Budget
268653140.002024-05-227663Actual
32504473.002024-10-226813Actual
268213894.002024-05-226213Actual
22713296.002024-01-216714Actual
27914748.632024-05-2265613Actual
617635.002022-09-229426Actual
36967473.192025-01-2174113Actual
34361263.532024-11-2294111Actual
5204132765.002022-08-235666Actual
370771291.002025-02-206613Actual
3045043461.002024-08-223274Actual
32607118.002024-10-228373Actual
3945100.002022-07-236836Budget
2027313513.452023-10-231878Actual
204109.272023-10-2369511Actual
379877837.082025-02-20100711Actual
1802769022.002023-08-231576Actual
631240.002022-09-228556Budget
1051442.002023-01-218265Actual
3779539.062025-02-2069111Actual
997346.542022-12-216928Actual
5356144.002022-08-236767Actual
2711344329.002024-05-223475Actual
237102.002024-02-209673Actual
1808547727.002023-08-236367Actual
3476631070.252024-11-2237713Actual
28518970.002024-06-227767Actual
10466235.002023-01-219015Actual
21276614.732023-11-237768Actual
2714183.002024-05-228516Actual
1033242458.002023-01-211224Actual
18719158.002023-09-227864Actual
1567444719.002023-06-231474Actual
332421153.972024-10-2261211Actual
8289113.002022-11-238965Actual
36819321.002022-07-232274Actual
1899420344.002023-09-226066Actual
232133381.452024-01-216228Actual
14681218.002023-05-239064Actual
18072-285.002023-08-239117Actual
24893334.002024-03-229265Actual
1134223076.002023-02-202873Actual
79095613.002022-11-235263Actual
976573407.002022-12-213776Actual
28417312.002024-06-226666Actual
454813500.002022-08-236063Budget
28574482.912024-06-227418Actual
32035328.362024-09-216768Actual
34090-245.002024-11-229166Actual
87076250.002022-11-235367Actual
1186025.002023-02-208246Actual
13746222.002023-04-226765Actual
25848221.002024-04-217464Actual
10013172896.732022-12-215668Actual
3510413.002024-12-219616Actual
180013.002022-05-236956Actual
3473239.852024-11-2282613Actual
1295820600.002023-03-236046Budget
33969176.002024-11-228026Actual
2269875.002024-01-218473Actual
26699-60105.682024-04-2145712Actual
16641195.002023-07-236714Actual
3278514224.002024-10-222075Actual
17252240.132023-07-2387111Actual
70325098.002022-10-239464Actual
1666161.002022-05-237726Actual
36418112879.002025-01-213576Actual
29814259654.402024-07-221378Actual
191730707.002022-05-233476Actual
263621046.562024-04-218068Actual
891623.812022-11-236968Actual
4658100.002022-08-238173Budget
1480255.002022-05-237815Actual
2078200.002022-05-236818Budget
30443100.002022-06-236117Budget
279661004155.842024-05-2243713Actual
26780141.612024-04-2184613Actual
15942281.002023-06-237766Actual
3448018672.382024-11-2263611Actual
13530308.002023-04-226763Actual
3552534.802024-12-2171211Actual
16178334989.142023-06-231578Actual
1556327734.002023-06-232873Actual
2220231512.002023-12-214077Actual
542121715.002022-08-233877Actual
25920462.002024-04-219015Actual
22421238.002023-12-2180411Actual
35210230.002024-12-219256Actual
7764-123.162022-10-239128Actual
36036270.002025-01-218773Actual
8130550.002022-11-237764Budget
25731608.002024-04-218163Actual
38276179.002025-03-238463Actual
1168413453.002023-02-2010075Actual
122030.002022-05-238263Budget
8023127.002022-11-237773Actual
27590328.422024-05-2265311Actual
3006233.742024-07-2290212Actual
33463813.542024-10-2280612Actual
16889499.002023-07-237736Actual
7309267.002022-10-236536Actual
2830592.002024-06-226626Actual
301178865.822024-07-2224712Actual
7498-135.002022-10-239166Actual
1926186563.302023-09-223978Actual
2667721091.582024-04-2113712Actual
2410111.002022-06-237473Actual
13912151.002023-04-226556Actual
674016987.762022-09-2210078Actual
26611489.072024-04-2161112Actual
3390545501.002024-11-221475Actual
870548100.002022-11-235267Budget
2750644262.512024-05-22778Actual
10586140.002023-01-217816Actual
1649826199.122023-06-2321712Actual
3022218668.272024-07-227713Actual
10927200.002023-01-218517Budget
30286430.002024-08-226663Actual
11826360.002023-02-209236Actual
3036910546.002024-08-226114Actual
28272493773.002024-06-224675Actual
1204200.002022-05-237263Budget
3167438602.002024-09-213875Actual
24762878.002024-03-228714Actual
17995210.002023-08-236666Actual
2883116.002022-06-237846Actual
5556200.002022-08-237468Budget
28969194.382024-06-2290612Actual
8572607.002022-04-225767Actual
2434455.022024-02-2076211Actual
372220.002022-04-229015Actual
6561480.002022-09-226618Budget
2178455.642022-05-236568Actual
27206229.002024-05-226546Actual
1583776.002023-06-238726Actual
36538442.002025-01-218518Actual
35313676.002024-12-216567Actual
373811557.002025-02-206216Actual
2241270.972023-12-2167411Actual
2776546.502024-05-2266212Actual
33356217.002024-10-2297611Actual
37826196.512025-02-2074211Actual
183775.012023-08-2369511Actual
1070620600.002023-01-216046Budget
2183157.002023-12-216915Actual
90337689.002022-12-215363Actual
783522481.802022-10-23778Actual
2768090.122024-05-2268611Actual
245056142.362024-02-20100711Actual
55440.002022-04-228426Actual
1679238500.002023-07-239965Actual
3670253.952025-01-2171311Actual
37700872.312025-02-206628Actual
309011223.002022-06-235267Actual
8076650.002022-11-238114Budget
258014.002024-04-219673Actual
64733234.002022-09-226167Actual
34672446.872024-11-2281113Actual
3851768817.002025-03-233175Actual
2622051345.002024-04-215267Actual
21117104.002023-11-237117Actual
275869.002022-06-239416Actual
130511983.002023-03-235266Actual
31652606055.002024-09-21475Actual
36082468.002025-01-216764Actual
17247191.192023-07-2381111Actual
16370331.002023-06-2397611Actual
101496384.002023-01-215363Actual
2406447500.002024-02-209966Actual
191191049902.002023-09-22677Actual
34075174.002024-11-227266Actual
28601404.002022-06-236146Actual
37185338.002025-02-208773Actual
352250.002022-07-236873Budget
6620304.122022-09-227428Actual
29850673.112024-07-2277111Actual
31846498.002024-09-219766Actual
126356107.002022-05-233973Actual
3936831612.372025-03-2334713Actual
87090.002022-11-235467Budget
34210144410.002024-11-223777Actual
1703568.002023-07-238217Actual
4456261.692022-07-239268Actual
1015617700.002023-01-216063Budget
730227560.002022-10-236036Actual
2834550.002022-06-237736Budget
29415212040.002024-07-222975Actual
8689180.002022-11-238317Actual
1887659.002023-09-228516Actual
2919012631.002024-07-22873Actual
1035854.002023-01-217164Actual
10491273.002023-01-216765Actual
8461100.002022-11-238536Budget
3535018497.002024-12-212077Actual
2634313971.042024-04-215368Actual
207441051.002023-11-238014Actual
2476815.002024-03-229614Actual
1627236.932023-06-2383311Actual
3348716743.622024-10-2219712Actual
4334480.002022-07-238118Budget
22214141.992023-12-217118Actual
27233126.002024-05-226656Actual
1346226474.302023-03-233278Actual
5133280.002022-08-238146Budget
25340157.152024-03-2265111Actual
982927200.002022-12-216067Budget
911055058.002022-12-213173Actual
46144908.002022-08-232373Actual
25772-321994.002024-04-214373Actual
37328106.002025-02-207165Actual
380110074.002022-07-239465Actual
347597150.512024-11-2228713Actual
12038662.002023-02-207717Actual
19952395.002023-10-237736Actual
11710100.002023-02-207816Budget
33385530831.742024-10-2246711Actual
789696.002022-11-238413Actual
22596156.002024-01-217113Actual
33947106.002024-11-228516Actual
19620264.002023-10-236863Actual
18820215.002023-09-228965Actual
271241531.002024-05-226216Actual
205786.002023-10-2396612Actual
3402527.002024-11-228246Actual
874948.002022-11-238267Actual
2358025581.022024-01-2131712Actual
1384725.002023-04-228426Actual
11683766976.002023-02-204675Actual
2618035916.002024-04-213376Actual
35129-122.002024-12-219126Actual
3438141.192024-11-2283211Actual
15316226.302023-05-2380411Actual
692456.002022-10-239473Actual
1803519018.002023-08-232876Actual
6190100.002022-09-226736Budget
36271103.002025-01-218126Actual
331233123.872024-10-226228Actual
1876320376.002023-09-2210074Actual
3381720546.002024-11-222074Actual
229288.002024-01-217126Actual
3316100.002022-06-237868Budget
3396611.002022-07-238013Actual
124684811.002023-03-232373Actual
11099200.002023-01-217628Budget
15528416.002023-06-237363Actual
1474622137.002023-05-235365Actual
27745585.882024-05-2277112Actual
2790735786.132024-05-2254613Actual
2930311.002024-07-229664Actual
2250910.332023-12-2176112Actual
224391868.882023-12-2161611Actual
12021480.002023-02-206517Budget
2024100.002022-05-238567Budget
10096807795.732022-12-214378Actual
495322052.002022-08-233875Actual
2438291.192024-02-2090311Actual
6646198.052022-09-229428Actual
18576761.002023-09-229213Actual
5968200.002022-09-227815Budget
1160911152.002023-02-206365Actual
77153.002022-04-227263Actual
2697430445.002024-05-226364Actual
27425537.452024-05-227818Actual
492200.002022-04-227616Budget
294140.002022-06-238556Budget
79191440.002022-11-236163Actual
7859726976.472022-10-234678Actual
2329323874.252024-01-213378Actual
33200275527.432024-10-222978Actual
34283191.992024-11-226868Actual
1996511.002023-10-239636Actual
856347.002022-11-239456Actual
27915680.212024-05-2266613Actual
3072147500.002024-08-229966Actual
2007324229.002023-10-233476Actual
1541564.592023-05-2389112Actual
34353215.662024-11-2283111Actual
9206202.002022-12-218514Actual
37927177782.802025-02-2056611Actual
1370131058.002023-04-224074Actual
25119100679.002024-03-223976Actual
15224152.892023-05-2366111Actual
37034134.592025-01-2184613Actual
39215238.002025-03-2378612Actual
2955256.002024-07-228356Actual
22357124.172023-12-2166211Actual
132874892.082023-03-236118Actual
667280.002022-09-226868Budget
3277911990.002024-10-22875Actual
3106577.362024-08-2285411Actual
296222331636.002024-07-224376Actual
2412653281.002024-02-206067Actual
22640202.002024-01-218363Actual
320578.002024-09-219668Actual
3269985147.002024-10-223174Actual
2532728334.942024-03-223378Actual
348084559.002024-12-216263Actual

Generated 2025-05-22 15:50:38.331 UTC