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38002 items

NOTE: Only 1000 elements of total 38002 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19882134897.002023-10-234375Actual
37169170.002025-02-206673Actual
10977823.002023-01-218067Actual
7243109.002022-10-238516Actual
6577750.002022-09-227718Budget
181723514.782023-08-236228Actual
3067471.002024-08-227856Actual
6620304.122022-09-227428Actual
17219182092.352023-07-232978Actual
36145649.002025-01-217315Actual
27223382.002024-05-228746Actual
5686100.002022-09-226763Budget
1889178.002022-05-239066Actual
313941485.002024-09-218713Actual
14288142.252023-04-2281311Actual
7715290.482022-10-239018Actual
1585330.002023-06-237136Actual
7392-142.002022-10-239146Actual
362639.002025-01-216926Actual
36358235.002025-01-219056Actual
1994724.002023-10-236936Actual
377441323.832025-02-208068Actual
1401200.002022-05-237864Budget
3719239969.002025-02-2010073Actual
31056306.082024-08-2274411Actual
893629.872022-11-238268Actual
277342627.402024-05-2261112Actual
3410317287.002024-11-221876Actual
25708115106.002024-04-211223Actual
976329674.002022-12-213476Actual
16985-252.002023-07-239166Actual
200174.002023-10-239656Actual
3622821865.002025-01-2110075Actual
3710648128.002025-02-206063Actual
34297175.332024-11-228568Actual
3369524696.002024-11-221873Actual
316333894.002024-09-217665Actual
35832141.612024-12-2192113Actual
161093890.552023-06-236128Actual
12174237.452023-02-207418Actual
19331228.422023-09-2274311Actual
6808200.002022-10-236663Budget
20033247.002023-10-237266Actual
18412243.322023-08-2372611Actual
369318976.462025-01-217712Actual
89668828.522022-11-232278Actual
29234405.002024-07-228773Actual
1233925512.162023-02-204078Actual
22411142.252023-12-2166411Actual
2193561.002023-12-218516Actual
9548332.002022-12-216536Actual
444780.002022-07-238468Budget
29985713377.882024-07-226711Actual
159118680.002022-05-234075Actual
1861211854.002023-09-229463Actual
2032115279.772023-10-2312211Actual
357445115.752024-12-2152612Actual
1241590.002023-03-236863Budget
35303166054.002024-12-211227Actual
3475313806.772024-11-2219713Actual
21229205874.612023-11-231228Actual
2421446209.522024-02-206028Actual
2095150.002023-11-237326Actual
3388677.002024-11-228265Actual
2072720.002023-11-239473Actual
2072927734.002023-11-2310073Actual
2981718710.522024-07-221878Actual
1326013249.002023-03-23877Actual
35183-216.002024-12-219146Actual
207282.002023-11-239673Actual
25168386.002024-03-227367Actual
30170359.152024-07-2276213Actual
109959107.002023-01-219467Actual
24192369.272024-02-206818Actual
5180200.002022-08-238156Budget
10834389.002023-01-217766Actual
8775151903.002022-11-231577Actual
2139456.082023-11-2383311Actual
10105363.002023-01-216513Actual
503200.002022-04-225263Budget
1783551419.002023-08-232175Actual
25225108.662024-03-227118Actual
1954950.002022-05-238017Budget
4012100.002022-07-238346Budget
423140.002022-04-228365Actual
1253250900.002023-03-236014Budget
38119281.962025-02-2076113Actual
24886147.002024-03-228365Actual
736423.002022-10-237146Actual
609932.002022-09-227116Actual
36544526.852025-01-219418Actual
30345113.002024-08-226773Actual
10373650.002023-01-218064Budget
8769914136.002022-11-23477Actual
29054301.262024-06-2290213Actual
26086242.002024-04-217746Actual
29038295.992024-06-2268213Actual
22591975.002024-01-216513Actual
32423636.002022-04-224074Actual
767438182.102022-10-236018Actual
2415100.002022-06-237773Budget
37084891.002025-02-207613Actual
5906-138.002022-09-229164Actual
12985480.002023-03-238046Budget
2537628.422024-03-2276211Actual
287223.002022-06-237146Actual
330070.002022-06-236868Budget
32726827.002024-10-228115Actual
35004297.002024-12-218415Actual
181151135823.002023-08-23677Actual
370114957.482025-01-2153613Actual
5400704891.002022-08-23677Actual
121602400.002023-02-206218Budget
35231428.002024-12-217766Actual
6567107.142022-09-226918Actual
33632778.002024-11-227313Actual
3197012375.552024-09-216118Actual
156333930.002023-06-235364Actual
23715546.002024-02-206514Actual
666410600.002022-09-226368Budget
2096362.002023-11-238926Actual
9740164.002022-12-219766Actual
24899484178.002024-03-22475Actual
84291500.002022-11-236236Budget
192681257.172023-09-2262111Actual
6108125.002022-09-227816Actual
78429666.412022-10-232078Actual
87085.002022-11-235467Actual
334318981.742022-06-23778Actual
7693200.002022-10-237418Budget
3971468.002022-07-238736Actual
26287123042.772024-04-216018Actual
1874514268.002023-09-222074Actual
93563204.002022-12-215265Actual
3621424999.002025-01-212475Actual
21063953.002023-11-237666Actual
304731122.002024-08-227715Actual
2767044869.682024-05-2254611Actual
745115132.002022-10-236066Actual
26399145818.952024-04-213778Actual
387233705947.002025-03-234376Actual
5378386.002022-08-238167Actual
38176499.512025-02-2074613Actual
2711757431.002024-05-223975Actual
1740470951.022023-07-23101611Actual
3152019.002024-09-219614Actual
1666821632.002023-07-235764Actual
13726162.002023-04-228515Actual
3529100.002022-07-237473Budget
35501665.672024-12-2177111Actual
3832370197.002022-07-234375Actual
21131240.002023-11-239017Actual
2771063344.492024-05-2214711Actual
32233419.922024-09-2165611Actual
36653907.162025-01-2180111Actual
289472435.912024-06-2262612Actual
2445850.002022-06-236514Budget
3504711.002024-12-219665Actual
9049200.002022-12-216663Budget
18239305115.862023-08-231578Actual
33189181222.642024-10-221378Actual
9838380.002022-12-216667Budget
3064176.002024-08-226846Actual
1724022.042023-07-2371111Actual
14962293.002023-05-237766Actual
985352.602022-04-229018Actual
3361430375.502024-10-2234713Actual
8693200.002022-11-238517Budget
37569182333.002025-02-203776Actual
35101327.002024-12-219016Actual
144432.002023-04-2296212Actual
23400146.512024-01-2181411Actual
28844100.762024-06-2283611Actual
358683046.922024-12-2162613Actual
17130264.722023-07-238418Actual
1429241.192023-04-2285311Actual
38658261.002025-03-239056Actual
2660313302.072024-04-2138711Actual
1751137.002022-05-236846Actual
3846213.002025-03-239615Actual
378451711.432025-02-2062311Actual
1422367.782023-04-2267111Actual
16296219.912023-06-2380411Actual
1625876.292023-06-2365311Actual
13966363.002023-04-229266Actual
22636254.002024-01-217863Actual
37121302.002025-02-207863Actual
36306484.002025-01-219036Actual
2308919414.002024-01-2110076Actual
17110681654.002023-07-234677Actual
75016.002022-10-239666Actual
22805360.002024-01-216615Actual
7075363.002022-10-236615Actual
36699159.272025-01-2167311Actual
2927231.002022-06-237756Actual
6051570.002022-09-229765Actual
244738479.642024-02-2094611Actual
21610-103632.972023-11-2343712Actual
220878956.002023-12-21776Actual
16525585.002023-07-237313Actual
36051163.002025-01-216914Actual
25676475000.002024-04-2042712Actual
4857720.002022-08-238715Actual
16833240.002023-07-237616Actual
314041508.002024-09-215463Actual
30405962.002024-08-226564Actual
31708802.002024-09-216126Actual
1559-137.002022-05-239165Actual
530235.002022-08-236917Actual
224666.002023-12-2196611Actual
35410273.812024-12-217828Actual
14517672.002023-05-237613Actual
3327514.592024-10-2269311Actual
2142153.952023-11-2383411Actual
30795421.002024-08-227367Actual
18151443.512023-08-237318Actual
15642479.002023-06-236664Actual
13165436.002023-03-237617Actual
131283367.002023-03-232376Actual
19212160.182023-09-226768Actual
241378.002022-06-237673Actual
2610817.002024-04-217156Actual
255801.822024-03-2282212Actual
90421300.002022-12-216163Budget
76548739.002022-10-232077Actual
9013358.002022-12-218113Actual
16251-19.452023-06-2391211Actual
999157.142022-12-218228Actual
23192514.732024-01-217318Actual
11074442.002023-01-219418Actual
810329120.002022-11-236064Actual
129910.002022-05-238273Budget
4602256527.002022-08-23473Actual
238823752.002024-02-202375Actual
122526000.002023-02-205368Budget
242820.002022-06-238573Budget
2830810.002024-06-226926Actual
2825712584.002024-06-222275Actual
239521272906.002024-02-201136Actual
3338719574.532024-10-2260112Actual
107101074.002023-01-216246Actual
3553889.062024-12-2189211Actual
2172143.002023-12-218373Actual
61617200.002022-04-226046Budget
89031200.002022-11-236168Budget
2898137.002022-06-238946Actual
3777336656.312025-02-202478Actual
251257068.002024-03-226117Actual
1686236.002023-07-237826Actual
322902124.202024-09-2161112Actual
259100.002022-04-226864Budget
19185460.182023-09-227628Actual
29695104694.002024-07-221477Actual
10637200.002023-01-218026Budget
14105496.542023-04-227318Actual
10059280.002022-12-218768Budget
9941480.002022-12-218118Budget
327251336.002024-10-228015Actual
3761793.002025-02-207167Actual
65190.002022-04-228446Budget
12701596.002023-03-238115Actual
2190216640.002023-12-212875Actual
7162100.002022-10-238465Budget
40754700.002022-07-235366Budget
13622373.002023-04-227314Actual
24361891.202024-02-2061311Actual
99132800.002022-12-216118Budget
38168506.522025-02-2065613Actual
29944234.812024-07-2292411Actual
19846108.002023-10-238565Actual
183899.272023-08-2385511Actual
161731781857.012023-06-23678Actual
17644141.002023-08-236673Actual
791816000.002022-11-236063Actual
18776614.002023-09-227715Actual
152467.002023-05-2396111Actual
4839380.002022-08-237615Budget
34671722.322024-11-2280113Actual
272550.002022-04-227764Budget
14821186.002023-05-237616Actual
1923399227.172023-09-229468Actual
30805220.002024-08-228567Actual
220484.002023-12-219656Actual
623216.002022-04-226646Actual
108144805.002023-01-216366Actual
26314288715.552024-04-211228Actual
22245398.062023-12-217628Actual
13666123.002023-04-228564Actual
30629520.002024-08-228736Actual
12043550.002023-02-208117Budget
12191200.002023-02-208418Budget
15150188.962023-05-239028Actual
358850.002022-04-228015Budget
33010685.002024-10-227317Actual
31219150.762024-08-2285612Actual
29787123.812024-07-227168Actual
80751100.002022-11-238014Budget
1710749940.002023-07-233977Actual
35345149182.002024-12-211377Actual
2469012799.002024-03-22873Actual
12688100.002023-03-237115Budget
380895464.692025-02-2020712Actual
686620681.002022-10-232873Actual
3790640.122025-02-2073511Actual
3000104.002022-06-238566Actual
32436139.852024-09-2154613Actual
12927300.002023-03-237336Budget
3791613.532025-02-2085511Actual
30393401.002024-08-229414Actual
27619153.952024-05-2267411Actual
33860464.002024-11-229215Actual
391950.002022-07-238426Budget
227064.002024-01-219673Actual
32628401.002024-10-227414Actual
20140-159.002023-10-239167Actual
316011318.002024-09-218015Actual
2846038428.002024-06-223276Actual
1638358732.702023-06-2321711Actual
3110480.002022-06-236667Budget
6220585.002022-09-228736Actual
2106213.212022-05-238918Actual
34734117.042024-11-2284613Actual
17974169.002023-08-238056Actual
159843285908.002023-06-234376Actual
1509919414.002023-05-2310077Actual
141851857.002023-04-229768Actual
5953280.002022-09-226715Budget
33261299.702024-10-2287211Actual
26272223368.002024-04-212977Actual
1224178.362023-02-208528Actual
35155290.002024-12-218936Actual
26335955.642024-04-218728Actual
38714169746.002025-03-233176Actual
1419879713.172023-04-222178Actual
11982466.002023-02-209766Actual
1942755.022023-09-2285611Actual
13031280.002023-03-238056Budget
3220773.102024-09-2173511Actual
26371-221.642024-04-219168Actual
16863128.002023-07-238026Actual
23220292.002024-01-217328Actual
2280145881.002024-01-216015Actual
233321009.292024-01-2161211Actual
18984151.002023-09-228756Actual
166654326.002023-07-235364Actual
29378962.002024-07-227265Actual
21719124.002023-12-218173Actual
621240.002022-09-228236Budget
517680.002022-08-237856Budget
37700872.312025-02-206628Actual
2020110.002023-10-239618Actual
2181414.732022-05-236668Actual
1399030015.002023-04-223476Actual
1830360.332023-08-2380211Actual
32293208.212024-09-2166112Actual
3864259.002025-03-236856Actual
3058915.002024-08-227126Actual
10585480.002023-01-217716Budget
32639437.002024-10-228914Actual
371332020.002025-02-209463Actual
6827114.002022-10-237863Actual
299212197.612024-07-2261411Actual
190480142.002022-05-231576Actual
16683495.002023-07-237764Actual
287402348.682024-06-2261311Actual
265242.892024-04-2169511Actual
38861869.282025-03-238028Actual
39274559.162025-03-2380113Actual
2147051.822023-11-2368611Actual
349257273.002024-12-215764Actual
7943929.002022-11-237663Actual
5966650.002022-09-227715Budget
20497102.892023-10-2362112Actual
34560-108.812024-11-2291112Actual
2191621022.002023-12-216016Actual
29800955.642024-07-228768Actual
166490.002022-05-237626Budget
267041188.992024-04-2162113Actual
2804325683.002024-06-222073Actual
6818120.002022-10-237363Budget
21955121.002023-12-217726Actual
28463240599.002024-06-223576Actual
17784295.002023-08-239215Actual
2701730721.002024-05-222874Actual
32542355.002024-10-227363Actual
32954146.002024-10-227466Actual
319114757.002024-09-216267Actual
80523400.002022-11-236214Budget
8970148737.192022-11-232978Actual
24276851739.682024-02-2010168Actual
119387600.002023-02-206366Budget
1229630.002023-02-208268Budget
38010110.342025-02-2090112Actual
374069563.002025-02-206026Actual
1003235.932022-12-216968Actual
5010892.002022-08-236126Actual
31262173.182024-08-2266113Actual
6575380.002022-09-227618Budget
803330.002022-11-238373Budget
1807511.002023-08-239617Actual
322758671.132024-09-2128711Actual
2896351.002022-06-238746Actual
2408828844.002024-02-203876Actual
30129578504.782024-07-2243712Actual
8510380.002022-11-238746Budget
121831170.802023-02-208018Actual
976216969.002022-12-213376Actual
7729276.842022-10-236628Actual
2644226.292024-04-2168211Actual
45977.002022-08-239663Actual
4905200.002022-08-237865Budget
2186429.002023-12-216965Actual
112676600.002023-02-205363Budget
1601925003.002023-06-235767Actual
56661987.002022-09-225363Actual
7079140.002022-10-236815Actual
2856043632.002024-06-224077Actual
13460134300.552023-03-232978Actual
323678171.122024-09-2128712Actual
7552494.002022-10-237317Actual
1418634500.002023-04-229968Actual
34359-300.302024-11-2291111Actual
2662812.462024-04-2184112Actual
349081240.002024-12-218114Actual
3282041.002024-10-228216Actual
3863615018.002025-03-236056Actual
63958156.002022-09-222276Actual
185313795.512023-08-2318712Actual
24632456.002024-03-227413Actual
16563873.002023-07-237763Actual
35503707.162024-12-2180111Actual
33521597.752024-10-2280113Actual
17641913.002023-08-236173Actual
20601767.792023-10-2334712Actual
2951577.002024-07-226846Actual
18020299537.002023-08-2310166Actual
4361461.702022-07-236628Actual
2842034.002024-06-226966Actual
17311119.912023-07-2392311Actual
1884720986.002023-09-223375Actual
1212380.002022-05-237763Budget
1408328043.002023-04-223277Actual
215137884.952023-11-2333711Actual
15752608.002023-06-238765Actual
30499657.002024-08-226665Actual
20672714.002023-11-239763Actual
1088126110.002023-01-213476Actual
9807200.002022-12-218417Budget
97558321.002022-12-212276Actual
3172048.002024-09-217826Actual
51509700.002022-08-236056Budget
734791.002022-10-239436Actual
3227193280.162024-09-2121711Actual
108102525.002023-01-216166Actual
14521864.002023-05-238113Actual
2659910814.792024-04-2133711Actual
4967280.002022-08-236616Budget
37317123371.002025-02-205665Actual
24209-323.162024-02-209118Actual
13432154.112023-03-238568Actual
34351588.002024-11-2281111Actual
216136900.002022-05-235268Budget
196109802.002023-10-235363Actual
3067949.002024-08-228456Actual
19800107.002023-10-237115Actual
38613190.002025-03-236546Actual
34778.002022-07-239663Actual
2159312093.542023-11-2319712Actual
3176115461.002024-09-216046Actual
25448448.642024-03-2262511Actual
271214106.002022-06-2310075Actual
9983380.002022-12-217728Budget
345165255.112024-11-2218711Actual
21626900.002022-05-235368Budget
6449211.002022-09-228517Actual
101360.002022-04-228763Actual
3779650.002022-07-237765Budget
31177117.782024-08-2276212Actual
156659.002023-06-239664Actual
3923200.002022-07-238726Budget
4965355.002022-08-236516Actual
326205111.002024-10-226214Actual
265165.002024-04-2196411Actual
282539.002022-06-237136Actual
114084766.002023-02-206214Actual
17819384.002023-08-239265Actual
1241169957.002022-05-23673Actual
1702793.002023-07-237117Actual
1427958.212023-04-2268311Actual
3468356037.382024-11-2212213Actual
392486.002022-07-238926Actual
15306142.252023-05-2366411Actual
14051643.002023-04-228167Actual
137688.002023-04-229665Actual
29184944.002024-07-229763Actual
37448582.002025-02-208036Actual
91713449.002022-12-216114Actual
109723200.002023-01-217667Budget
3677822673.522025-01-2160611Actual
2830095854.002024-06-221226Actual
15610127.002023-06-236814Actual
17921136.002023-08-237836Actual
10063-164.072022-12-219168Actual
34932429.002024-12-216764Actual
20628333.002023-11-238413Actual
3905424.162025-03-2368511Actual
19183390.482023-09-227328Actual
31004152.892024-08-2277211Actual
3290297.002024-10-228346Actual
4560100.002022-08-236763Budget
3252811.002024-10-225463Actual
32562197890.002024-10-2210163Actual
31700485.002024-09-218716Actual
889417300.002022-11-235368Budget
3700052.132025-01-2182213Actual
1157558.002023-02-208215Actual
4315200.002022-07-236718Budget
18190546.552023-08-238728Actual
17687140.002023-08-238514Actual
28847448.642024-06-2287611Actual
1784448677.002023-08-233475Actual
2496015.002024-03-226826Actual
165026262.582023-06-2328712Actual
3861590.002025-03-236746Actual
9512100.002022-12-217426Budget
35642927.372024-12-2176611Actual
3431717774.142024-11-222078Actual
38782216.002025-03-238967Actual
631240.002022-09-228556Budget
17236131.612023-07-2366111Actual
297482823.862024-07-226228Actual
26561700.002022-06-237665Budget
2231023531.822023-12-212478Actual
616940.002022-09-228526Budget
38972110.342025-03-2367211Actual
2491317999.002024-03-222875Actual
32392238.102024-09-2176113Actual
130218.002022-05-238473Actual
32049213.212024-09-218468Actual
34918434.002024-12-219414Actual
35644147.572024-12-2178611Actual
3054426757.002024-08-223375Actual
3228923000.122024-09-2160112Actual
2850730239.002024-06-226367Actual
119983367.002023-02-202376Actual
20920136.002023-11-236716Actual
31985137.452024-09-218218Actual
3221728.422024-09-2185511Actual
15148546.552023-05-238728Actual
2277163000.002024-01-219964Actual
33111352.602024-10-228418Actual
11516572835.002023-02-20474Actual
952514.002022-12-218226Actual
2801078.002024-06-226963Actual
2096027.002023-11-238426Actual
20770124.002023-11-236864Actual
20468835.002022-05-232077Actual
1314020682.002023-03-234076Actual
135401143.002023-04-228063Actual
2199097.002023-12-218536Actual
825011514.002022-11-236365Actual
278464.002022-04-228164Actual
1398210603.002023-04-222276Actual
1571341.002023-06-238215Actual
25256367.752024-03-227628Actual
8823282.902022-11-237818Actual
10370200.002023-01-217864Budget
566111.002022-09-229613Actual
22136-222.002023-12-219117Actual
234790.002022-06-238363Budget
296281479.002024-07-226517Actual
30084544.002022-06-239466Actual
35189120.002024-12-216556Actual
9554100.002022-12-216836Budget
17431856.002022-05-236246Actual
3737039407.002025-02-203475Actual
238952899.002022-06-234373Actual
1662986.002023-07-238973Actual
23409185.872024-01-2192411Actual
11697156.002023-02-206816Actual
3645200.002022-07-237864Budget
2090200.002022-05-237818Budget
5635100.002022-09-227413Budget
3186326058.002024-09-212876Actual
322731861.432024-09-2123711Actual
6266410.002022-09-228746Actual
30656151.002024-08-228946Actual
3264979120.002024-10-225664Actual
3470048.622024-11-2282213Actual
29229278.002024-07-228173Actual
22847668.002024-01-217765Actual
1829416.722023-08-2367211Actual
26237450.002024-04-217467Actual
38598685.002025-03-238036Actual
1604810.002023-06-239667Actual
3534326885.002024-12-21777Actual
1524567.782023-05-2394111Actual
6774100.002022-10-238313Budget
3238328.362022-06-236528Actual
31099101.822024-08-2285611Actual
20655393.002023-11-237463Actual
6668429.882022-09-226668Actual
1024933.002023-01-216873Actual
294247.002022-06-238556Actual
15000169243.002023-05-233776Actual
38932193797.122025-03-233778Actual
14680142.002023-05-238964Actual
285486123.002024-06-222377Actual
35971912.002025-01-217763Actual
911226373.002022-12-213373Actual
7039448804.002022-10-23674Actual
2388416301.002024-02-202875Actual
7964-186.002022-11-239163Actual
11693416.002023-02-206616Actual
782726939.462022-10-239468Actual
16819922226.002023-07-234375Actual
3298414681.002024-10-222276Actual
3110827000.002024-08-2299611Actual
9679-67.002022-12-219156Actual
1810045.002023-08-238267Actual
10306480.002023-01-217614Budget
28742369.912024-06-2265311Actual
3042913.002024-08-229664Actual
14569602808.002023-05-2310163Actual
7773200.002022-10-235468Budget
365804820.872025-01-216168Actual
5384100.002022-08-238467Budget
2491989077.002024-03-223575Actual
39041448.642025-03-2387411Actual
145951063634.002023-05-234373Actual
3195839629.002024-09-213277Actual
33947106.002024-11-228516Actual
353180.002022-07-237673Actual
12698200.002023-03-237815Budget
3144114778.002024-09-21773Actual
3530420542.002024-12-215267Actual
169224336.002022-05-236036Actual
12541280.002023-03-236714Budget
3852038173.002025-03-233475Actual
2178455.642022-05-236568Actual
143510866.002022-05-232074Actual
30681243.002024-08-228756Actual
34997654.002024-12-217615Actual
4254757.002022-07-238067Actual
1025562.002023-01-217373Actual
27550159.272024-05-2284111Actual
108007392.002023-01-215266Actual
24375102.892024-02-2081311Actual
19062414.002023-09-227317Actual
3754647500.002025-02-209966Actual
12202228740.192023-02-201228Actual
33054222.002024-10-228567Actual
234406516.842024-01-2153611Actual
325007657.002024-10-226213Actual
8803838.982022-11-236518Actual
12843317.002023-03-238116Actual
3568313818.042024-12-2138711Actual
24271422.302024-02-209268Actual
3314834501.722024-10-225268Actual
688935.002022-10-236773Actual
5049107.002022-08-239026Actual
2030094.382023-10-2368111Actual
3278514224.002024-10-222075Actual
1935435.872023-09-2268411Actual
27055537.002024-05-229215Actual
94207821.002022-12-21875Actual
18781131.002023-09-228315Actual
15494490.002023-06-237413Actual
831215531.002022-11-232475Actual
9331705.002022-12-217715Actual
526551574.002022-08-231476Actual
903561152.002022-12-215663Actual
134941290.002023-04-226513Actual
184369165.822023-08-237711Actual
752323573.002022-10-233276Actual
8377907.002022-11-236126Actual
3054268667.002024-08-223175Actual
5036139.002022-08-238126Actual
14161531.392023-04-226668Actual
1814286439.062023-08-236018Actual
3561076.292024-12-2177511Actual
20845309.002023-11-239015Actual
1386380.002023-04-226836Actual
6234200.002022-09-226546Budget
12242410.182023-02-208728Actual
2747147608.032024-05-225768Actual
1062317.002023-01-216926Actual
838681.002022-11-236726Actual
9384291.002022-12-217365Actual
787744.002022-11-237113Actual
3791249.702025-02-2081511Actual
60022545.002022-09-226165Actual
297026062.002024-07-222377Actual
9969100.002022-12-216728Budget
25699240.002024-04-218413Actual
19368144.382023-09-2287411Actual
3495663000.002024-12-219964Actual
1362947.002023-04-228214Actual
15629262.002023-06-239414Actual
7545370.002022-10-236717Actual
719831140.002022-10-233775Actual
2387560934.002024-02-201475Actual
15111775.342023-05-237618Actual
28313139.002024-06-227726Actual
32260197606.572024-09-21101611Actual
890019819.632022-11-236068Actual
8594220.002022-11-237366Budget
3784907.002022-07-238065Actual
5233372.002022-08-237766Actual
10699186.002023-01-218936Actual
3183629.002024-09-218266Actual
19063342.002023-09-227417Actual
3853770.002025-03-237116Actual
43517.002022-07-239618Actual
1835650.762023-08-2378411Actual
24019283.002024-02-208056Actual
448118769.612022-07-233378Actual
39388-1050.002025-04-219376Actual
20632499.002023-11-239013Actual
3785933.742025-02-2082311Actual
18881288.002023-09-229216Actual
1076100.002022-04-227868Budget
2933149866.002024-07-224074Actual
1071880.002023-01-216846Budget
9516200.002022-12-217726Budget
27814766.732024-05-2287612Actual
12636-188.002023-03-239164Actual
352056.002022-07-236773Actual
3222745584.592024-09-2156611Actual
2456822.042024-02-2066612Actual
32287658590.652024-09-2146711Actual
1559449.002023-06-238473Actual
37537104.002025-02-208466Actual
252014422.002024-03-222377Actual
1938189.002022-05-236817Actual
1996200.002022-05-236867Budget
4323442.002022-07-237318Actual
4255468.002022-07-238167Actual
2217671000.002023-12-219967Actual
21380119.912023-11-2365311Actual
19943240.002023-10-236536Actual
3526226058.002024-12-212876Actual
409790.002022-07-236866Budget
21287-173.162023-11-239168Actual
2474956.002024-03-226914Actual
726723.002022-10-236926Actual
39138817472.952025-03-2346711Actual
3917451.822025-03-2368212Actual
830726232.002022-11-231975Actual
1152310976.002023-02-201874Actual
7101130.002022-10-238415Actual
299806.002024-07-2296611Actual
32883569.002024-10-229236Actual
6192100.002022-09-226836Budget
35301356.002024-12-219417Actual
1596612485.002023-06-231876Actual
100480.002022-04-226828Budget
4386100.002022-07-238328Budget
166375988.002023-07-236114Actual
3298017287.002024-10-221876Actual
19836234.002023-10-237365Actual
160772774054.002023-06-234377Actual
3069217728.002024-08-226066Actual
18173473.822023-08-236528Actual
6831281.002022-10-238163Actual
6361380.002022-09-228066Actual
316341085.002024-09-217765Actual
39038127.362025-03-2383411Actual
122623398.112023-02-206168Actual
1735225.232023-07-2376511Actual
1845317067.032023-08-2334711Actual
10077159241.932022-12-211578Actual
2317453529.002024-01-213477Actual
36758268.852025-01-2174511Actual
3893538989.692025-03-234078Actual
39325159.152025-03-2368613Actual
3523881.002024-12-218566Actual
12319144455.292023-02-201378Actual
145085515.002023-05-236213Actual
14175167.752023-04-228368Actual
13142325033.002023-03-234676Actual
37548395269.002025-02-20476Actual
3259668.002024-10-226873Actual
2149928102.352023-11-2313711Actual
17336148.632023-07-2390411Actual
1408556840.002023-04-223477Actual
9273348.002022-12-219264Actual
218919288.002023-12-21875Actual
3787024275.682025-02-2060411Actual
392033480.612025-03-2363612Actual
99072197.882022-04-221228Actual
38183266.172025-02-2083613Actual
2599123210.002024-04-214675Actual
27428123.812024-05-228218Actual
12933550.002023-03-237736Actual
11410880.002023-02-206514Actual
5779182.002022-09-227773Actual
33140167.752024-10-228528Actual
1348724633.002023-04-219377Actual
2027925003.062023-10-232478Actual
2407312485.002024-02-201876Actual
122780.002022-05-238563Budget
10930900.002023-01-218717Actual
161160.002022-05-237116Budget
31034330.552024-08-2281311Actual
16721126273.002023-07-233574Actual
2365552000.002024-02-209963Actual
24633780.002024-03-227613Actual
2429382476.862024-02-203178Actual
2033435.002022-05-239767Actual
1813046494.002023-08-233177Actual
38395235.002025-03-238364Actual
28239-293.002024-06-229165Actual
2456500.002022-06-237314Budget
38288584567.002025-03-23473Actual
20183158.662023-10-237118Actual
3171254.002024-09-216726Actual
3716061302.002025-02-203873Actual
38795146363.002025-03-231377Actual
12447197.002023-03-239063Actual
23755508.002024-02-207264Actual
22280.002022-04-227613Budget
23637439.002024-02-207463Actual
164264.002023-06-2396112Actual
1641626.292023-06-2381112Actual
862547500.002022-11-239966Actual
12603200.002023-03-236864Actual
3397336.002024-11-228426Actual
2392860.002024-02-206526Actual
179913030.002023-08-236166Actual
1748143.312023-07-2389212Actual
11941322.002023-02-206666Actual
3706062000.652025-01-2129713Actual
2469775992.002024-03-222173Actual
30156113.532024-07-2292113Actual
205872328.002022-05-233777Actual
364461530.002025-01-218717Actual
3850411602.002025-03-23875Actual
381-561.002022-04-225365Actual
10519117.002023-01-218565Actual
8256200.002022-11-236765Budget
2887279570.332024-06-2229711Actual
35522107.142024-12-2167211Actual
35812197.752024-12-2166113Actual
1515753353.592023-05-235468Actual
2448750.002022-06-236614Budget
205110.002022-04-227114Budget
2351419.912024-01-2176112Actual
743440.002022-10-238556Budget
23308107.142024-01-2167111Actual
20188395.032023-10-237818Actual
6845371.002022-10-239263Actual
3168870.002024-09-217116Actual
10374.002022-04-229628Actual
32834134.002024-10-226526Actual
240306.002024-02-209656Actual
2909711317.252024-06-228713Actual
22996185.002024-01-219046Actual
2353915.652024-01-2167612Actual
1054126232.002023-01-211975Actual
13964272.002023-04-229066Actual
27889585.472024-05-2274213Actual
1055017727.002023-01-213275Actual
153781344.402023-05-2323711Actual
22700360.002024-01-218773Actual
168743.002023-07-239626Actual
37920-20.522025-02-2091511Actual
1338221800.002023-03-235368Budget
3191779.002024-09-216967Actual
2003124.002023-10-236966Actual
382371715.002025-03-238013Actual
10388-139.002023-01-219164Actual
3675437.992025-01-2168511Actual
9942498.102022-04-226128Actual
318214278.002024-09-216366Actual
3706910936.542025-01-2140713Actual
2721310.002022-06-236616Actual
2602532.002024-04-216726Actual
126434311.002022-05-234073Actual
1396170.002023-04-228566Actual
183693.002023-08-2396411Actual
199109.002023-10-239616Actual
1670410030.002023-07-23874Actual
10465153.002023-01-218915Actual
1041420672.002023-01-213374Actual
971750.002022-04-228018Budget
20468224410.262023-10-236711Actual
2627034497.002024-04-212477Actual
1582112080.002022-05-232975Actual
3283813.002024-10-226926Actual
341711039.002024-11-227767Actual
3709252.002022-07-236715Actual
2616643236.002024-04-211376Actual
37891133.742025-02-2089411Actual
3475554695.252024-11-2221713Actual
8547200.002022-11-238156Budget
33897626.002024-11-229765Actual
8885380.002022-11-238728Budget
13225200.002023-03-237467Budget
26748181.962024-04-2185213Actual
1258938272.002023-03-236064Actual
25145269.002024-03-228917Actual
13174000.002022-05-236114Budget
2796458876.032024-05-2239713Actual
132053370.002023-03-236167Actual
1991596.002023-10-236526Actual
29923232.682024-07-2265411Actual
21454-21.582023-11-2391511Actual
19797322.002023-10-236715Actual
28951216.722024-06-2267612Actual
9405550.002022-12-218765Budget
20315147.572023-10-2389111Actual
2195010.002023-12-216926Actual
1832148.632023-08-2367311Actual
8538148.002022-11-237456Actual
2485041.002024-03-228215Actual
216029666.902023-11-2332712Actual
85346.002022-04-227763Actual
1481022604.002023-05-236016Actual
961593.002022-12-217846Actual
3636721429.002025-01-216066Actual
19103402.002022-05-232376Actual
1943400.002022-05-237317Budget
2752795340.742024-05-223978Actual
3176694.002024-09-216746Actual
38380759.002025-03-236564Actual
2835200.002022-06-237836Budget
37035125.822025-01-2185613Actual
4432228.362022-07-237468Actual
12268200.002023-02-206568Budget
13013165.002023-03-236656Actual
38423247038.002025-03-232974Actual
3236116743.622024-09-2119712Actual
2979431.002022-06-237266Actual
13696900.002022-05-235764Budget
22815814.002024-01-218015Actual
162469.272023-06-2384211Actual
7340111.002022-10-238536Actual
2570925579.002024-04-215263Actual
1925534416.872023-09-223278Actual
9327205.002022-12-217415Actual
2647015.652024-04-2169311Actual
179854.002023-08-239656Actual
5814280.002022-09-226714Budget
11663112731.002023-02-201575Actual
5985-222.002022-09-229115Actual
187928434.002023-09-225265Actual
1658956836.002023-07-231973Actual
2034462.462023-10-2390211Actual
168143.002022-04-228073Actual
367221993.352025-01-2161411Actual
33791304.002024-11-227864Actual
15223168.852023-05-2365111Actual
2110328230.002023-11-233876Actual
9954-388.312022-12-219118Actual
10677100.002023-01-217436Budget
3291010.002024-10-229646Actual
12095158.002023-02-207467Actual
606049374.002022-09-221475Actual
3520541.002024-12-218556Actual
14739336.002023-05-239015Actual
3048929356.002024-08-225265Actual
1621781.612023-06-2383111Actual
5086350.002022-08-238136Actual
928211311.002022-12-21774Actual
39390-14129.102025-04-219277Actual
3397240.002024-11-228326Actual
30182-195.242024-07-2291213Actual
2011010093.002023-10-235267Actual
25171818.002024-03-227767Actual
1783410915.002023-08-232075Actual
37542600.002022-07-236165Budget
126744200.002023-03-236115Budget
19623653.002023-10-237263Actual
56923000.002022-04-226036Budget
15957.002022-04-227373Actual
2185011.002023-12-219615Actual
34287366.242024-11-227368Actual
256931310.002024-04-217713Actual
5977185.002022-09-228415Actual
2429528072.822024-02-203378Actual
2452766.722024-02-2089112Actual
17964116.002023-08-236656Actual
425848.002022-07-238267Actual
3857293.002022-07-237616Actual
19810135.002023-10-238415Actual
5545122.302022-08-236768Actual
2603890.002022-06-238015Actual
1272811246.002023-03-235765Actual
1039810211.002023-01-21774Actual
2804741665.002024-06-222473Actual
414468230.002022-07-231576Actual
127566.002022-05-236673Actual
28530426.002024-06-229267Actual
163255.012023-06-2382511Actual
11646720.002023-02-208765Actual
2113757849.002023-11-235267Actual
13588248.002023-04-226573Actual
23102945.002024-01-217717Actual
136315733.002022-05-235264Actual

Generated 2025-05-22 11:13:35.924 UTC