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23302 items

NOTE: Only 1000 elements of total 23302 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11852351.002023-03-227746Actual
2519133598.002024-04-21777Actual
67718.002022-05-227156Actual
292774444.002024-08-216264Actual
1583960.002023-07-239026Actual
5657280.002022-10-229013Actual
481424907.002022-09-224074Actual
3249352042.572024-10-2139713Actual
131259604.002023-04-222076Actual
7946100.002022-12-237863Budget
1071773.002023-02-206846Actual
13817295.002023-05-228116Actual
28542280462.002024-07-221577Actual
264092057.182024-05-2161111Actual
27738205.022024-06-2167112Actual
263126400.002022-07-236065Budget
2300826.002024-02-207156Actual
29178237.002024-08-218963Actual
1568316340.002022-06-22675Actual
684945000.002022-11-229963Actual
13755151.002023-05-227865Actual
3407106.002022-08-228513Actual
242730.002022-07-238473Budget
197296953.002023-11-225364Actual
36084105.002025-02-206964Actual
16031429.002023-07-237367Actual
10466235.002023-02-209015Actual
235643969.982024-02-204712Actual
2665436.932024-05-2174612Actual
2829039.002024-07-228216Actual
31470191.002024-10-216673Actual
22627300.002024-02-206763Actual
10725104.002023-02-207446Actual
15063191.002023-06-228967Actual
3216192.252024-10-2183311Actual
24423414.002022-07-236114Actual
143743288.052023-05-2222711Actual
1427293147.002022-06-22674Actual
133361600.002023-04-226128Budget
2541261.002022-07-239264Actual
12043550.002023-03-228117Budget
26871282.002024-06-218363Actual
8769914136.002022-12-23477Actual
71717108.002022-05-226066Actual
3704956779.502025-02-2013713Actual
3506927620.002025-01-203375Actual
143895546.402023-05-2246711Actual
791387865.002022-12-235663Actual
2563312093.542024-04-2119712Actual
2604083.002024-05-218726Actual
1413279.872023-05-227128Actual
8593731.002022-12-237266Actual
1563013.002023-07-239614Actual
10302400.002023-02-207314Budget
2318280.002022-07-236563Budget
26240306.002024-05-217867Actual
2322743.512024-02-208228Actual
5445400.002022-09-227318Budget
1435242.252023-05-2285611Actual
1942419.912023-10-2282611Actual
1470634692.002023-06-223274Actual
93721794.002022-05-224077Actual
26749790.742024-05-2187213Actual
285201143.002024-07-228067Actual
8908232.902022-12-236568Actual
1138610.002023-03-228273Budget
289807767.932024-07-228712Actual
5870380.002022-10-226664Budget
16907179.002023-08-226646Actual
13117448277.002023-04-22676Actual
1795248.002023-09-228446Actual
9722266.002023-01-208166Actual
30210124.062024-08-2185613Actual
2231664276.522024-01-203478Actual
4200158.002022-08-228317Actual
5867380.002022-10-226564Budget
7010550.002022-11-227764Budget
11559100.002023-03-227115Budget
124915092.002022-06-222073Actual
275333455.082024-06-2161111Actual
33724185.002024-12-227373Actual
307535203.002024-09-216217Actual
28914401.832024-07-2261212Actual
18730370.002023-10-229264Actual
36717-115.202025-02-2091311Actual
21181000.002022-06-226228Budget
480820672.002022-09-223374Actual
36194-232.002025-02-209165Actual
3029121422.002022-07-232976Actual
342783214.782024-12-226268Actual
1230090.002023-03-228468Budget
1887095.002023-10-227816Actual
17159101.082023-08-228528Actual
2428612701.322024-03-212078Actual
26096313.002024-05-219046Actual
298226628.482024-08-212378Actual
1144100.002022-06-226813Budget
22810290.002024-02-207315Actual
13486-22169.702023-05-219277Actual
31807277.002024-10-218756Actual
3408326.002024-12-228266Actual
18516138.002023-09-2289612Actual
2247426034.222024-01-2013711Actual
26840390.002024-06-218913Actual
217717318.072022-06-226368Actual
27145-268.002024-06-219116Actual
3736133.002022-08-228515Actual
36065423.002025-02-208914Actual
2953410.002024-08-219646Actual
8624356.002022-12-239766Actual
330776123.002024-11-212377Actual
31977220.782024-10-217118Actual
27458288.972024-06-218428Actual
291421350.002024-08-218713Actual
2436390.122024-03-2165311Actual
9862480.002023-01-208167Budget
275869.002022-07-239416Actual
2468210989.002024-04-219463Actual
16372210637.662023-07-23101611Actual
35287720.002025-01-207617Actual
86584185.002022-12-236117Actual
12510200.002023-04-228073Budget
38454215.002025-04-228415Actual
33237409.282024-11-2192111Actual
3319615890.772024-11-212278Actual
22170291.002024-01-209067Actual
299551064.612024-08-2163611Actual
10586140.002023-02-207816Actual
13421051.002022-06-228014Actual
26373102371.172024-05-219468Actual
289207.142024-07-2269212Actual
28022222.002024-07-228463Actual
34012281.002024-12-226546Actual
39112214690.932025-04-224711Actual
24671000.002022-07-238014Budget
3260280.002022-07-238128Budget
5832650.002022-10-228114Budget
19935-87.002023-11-229126Actual
3800972.042025-03-2289112Actual
19909403.002023-11-229216Actual
34498134.802024-12-2285611Actual
2407439785.002024-03-211976Actual
416192513.002022-08-223976Actual
30744169070.002024-09-213776Actual
2437928.422024-03-2185311Actual
415117945.002022-08-222476Actual
7276200.002022-11-227726Budget
37599-365.002025-03-229117Actual
6507200.002022-10-228367Budget
3149488274.002024-10-216014Actual
35740-58.812025-01-2091212Actual
12954328.002023-04-229236Actual
3687137.992025-02-2067212Actual
32258467.002024-10-2197611Actual
795590.002022-12-238363Budget
2839380.002022-07-238136Budget
830443823.002022-12-231475Actual
25300163.212024-04-218968Actual
28424176.002024-07-227466Actual
326490.002022-07-238328Budget
295101381.002024-08-216146Actual
2996130.002022-07-238366Actual
31928311.002024-10-218367Actual
49267.002022-09-229665Actual
298111633045.152024-08-21678Actual
29505528.002024-08-219036Actual
215277.002022-05-227814Actual
1623413.532023-07-2368211Actual
301135570.012024-08-2120712Actual
6205168.002022-10-227836Actual
6303152.002022-10-228156Actual
231951166.252024-02-207718Actual
37695263624.182025-03-221228Actual
267272.002024-05-2196113Actual
2330223583.342024-02-2010078Actual
1862815454.002023-10-222273Actual
9815-230.002023-01-209117Actual
20227292.002023-11-229228Actual
518464.002022-09-228356Actual
169545.002023-08-229656Actual
3738650.002022-08-228715Budget
332944.002024-11-2196311Actual
3525329029.002025-01-201476Actual
13508341.002023-05-228313Actual
14295134.802023-05-2290311Actual
11237131.002023-03-227413Actual
1287280.002023-04-226726Budget
108577.002023-02-209666Actual
11818400.002022-06-225363Budget
2283022786.002024-02-205365Actual
19708101.002023-11-227114Actual
1508524008.002023-06-222477Actual
153352257.182023-06-2261611Actual
530390.002022-09-227117Budget
12571850.002023-04-228714Budget
7544280.002022-11-226717Budget
368248588.152025-02-2028711Actual
1887321.002023-10-228216Actual
1241729.002023-04-226963Actual
2625571000.002024-05-219967Actual
3926-106.002022-08-229126Actual
19368144.382023-10-2287411Actual
6760149.002022-11-227413Actual
3006445.442024-08-2192212Actual
3272101.082022-07-238928Actual
3649329378.002025-02-20777Actual
1954950.002022-06-228017Budget
13867144.002023-05-227436Actual
28847448.642024-07-2287611Actual
2058035000.002023-11-2299612Actual
4335642.002022-08-228118Actual
9865139.002023-01-208367Actual
718171963.002022-11-221375Actual
14740-269.002023-06-229115Actual
1912857968.002023-10-222177Actual
37471185.002025-03-227646Actual
287131116.742024-07-2261211Actual
208190.002022-06-227118Budget
4488232.002022-05-221875Actual
12232284.422023-03-228128Actual
26217476.002024-05-219417Actual
2478235.002024-04-216964Actual
153697260.472023-06-228711Actual
272948321.002024-06-21876Actual
2907132.832024-07-2269613Actual
589280.002022-05-227636Budget
11097200.002023-02-207428Budget
3192789.002024-10-218267Actual
8929100.002022-12-237868Budget
1204200.002022-06-227263Budget
1626128.422023-07-2368311Actual
224401246.532024-01-2062611Actual
36287426.002025-02-206536Actual
2027512837.682023-11-222078Actual
244215.012024-03-2169511Actual
3974285.002022-08-229036Actual
38439655.002025-04-226515Actual
154681330.572023-06-2223712Actual
1023231359.002023-02-203873Actual
1121728100.002023-03-226013Budget
35338966.002025-01-209767Actual
18573371.002023-10-228913Actual
527149.002022-05-226626Actual
4323442.002022-08-227318Actual
23734450.002024-03-219014Actual
3208828201.612024-10-2110078Actual
267984332.912024-05-2118713Actual
799629881.702022-05-224576Actual
5886534.002022-10-227764Actual
39003160.342025-04-2273311Actual
21708131.002024-01-206673Actual
1441140292.002022-06-222974Actual
1838249.702023-09-2277511Actual
3592046872.302025-01-2039713Actual
1333326763.702023-04-226028Actual
1455668.002023-06-228263Actual
569032.002022-10-227163Actual
10200155.002023-02-208963Actual
11147134.422023-02-206768Actual
1253021770.002023-04-2210073Actual
11677101468.002023-03-223575Actual
29682356.002024-08-219067Actual
16120751.102023-07-237728Actual
1883213572.002023-10-22875Actual
13381079.002022-06-227714Actual
516250.002022-09-226856Budget
157314514.002023-07-236165Actual
354237.002025-01-209628Actual
29383294.002024-08-217865Actual
1628030.552023-07-2394311Actual
20969985000.002023-12-231136Actual
2456500.002022-07-237314Budget
34396115.652024-12-2267311Actual
1863125470.002023-10-222873Actual
237464451.002024-03-216164Actual
32052208.662024-10-218968Actual
28428484.002024-07-228066Actual
1131089.002023-03-228363Actual
18714143.002023-10-227264Actual
29008380.212024-07-2265113Actual
11727249.002023-03-229016Actual
2648240.122024-05-2185311Actual
1166526232.002023-03-221975Actual
17873416.002023-09-228716Actual
26368700.002022-07-236365Budget
5813288.002022-10-226714Actual
36332297.002025-02-209046Actual
513418.002022-09-228246Actual
441512848.292022-08-226368Actual
22751335.002024-02-207264Actual
18120215806.002023-09-221577Actual
393637150.512025-04-2228713Actual
461043720.002022-09-221973Actual
1760815639.002023-09-229463Actual
30018117.782024-08-2168112Actual
4985131.002022-09-227816Actual
1356681188.002023-05-222173Actual
11106200.002023-02-208128Budget
12830223.002023-04-227316Actual
1732480.002022-06-228736Budget
32599146.002024-11-217373Actual
3186229793.002024-10-212476Actual
25227442.002024-04-217418Actual
36393479.002025-02-209266Actual
1634468.002022-06-228716Actual
20099258.002023-11-228317Actual
246239719.002024-04-216113Actual
2287410058.002024-02-202075Actual
28695369.912024-07-2276111Actual
894284.422022-12-238568Actual
272051163.002024-06-216246Actual
37174137.002025-03-227373Actual
35026208.002025-01-206865Actual
1764716.002023-09-226973Actual
800-58073.002022-05-224676Actual
30676168.002024-09-218156Actual
4175380.002022-08-226617Budget
35109151.002025-01-206526Actual
20405588.002023-11-2262511Actual
31012149.702024-09-2187211Actual
28132452.002024-07-227364Actual
25111159582.002024-04-212976Actual
6107480.002022-10-227716Budget
2969855087.002024-08-211977Actual
1719052.602023-08-228268Actual
13031280.002023-04-228056Budget
24891251.002024-04-219065Actual
13839150.002023-05-227426Actual
22692342.002024-02-207773Actual
9432120090.002023-01-202975Actual
12360300.002023-04-227313Budget
2093369.002023-12-238416Actual
1811264000.002023-09-229967Actual
1741164089.192023-08-2215711Actual
2864335.002022-07-236546Actual
190630604.002022-06-221976Actual
275200.002022-05-227864Budget
308642046.572024-09-218718Actual
275051515692.962024-06-21678Actual
1588718.002023-07-238246Actual
6110480.002022-10-228016Budget
3841391422.002025-04-221474Actual
20216229.872023-11-227828Actual
387233705947.002025-04-224376Actual
1485046.002023-06-227826Actual
29128405.002024-08-216813Actual
385822007586.002025-04-221036Actual
7371200.002022-11-227646Budget
2490949687.002024-04-212175Actual
2141056.082023-12-2368411Actual
2627941637.002024-05-213877Actual
1587922.002023-07-237146Actual
4603261945.002022-09-22673Actual
7761380.002022-11-228728Budget
1716832613.812023-08-225368Actual
2258210259.462024-01-2038712Actual
25267237.452024-04-219028Actual
25666-8609.402024-05-209277Actual
34270278.362024-12-229428Actual
972980.002023-01-208466Budget
2611190.002024-05-217656Actual
3876226287.002025-04-226367Actual
10040240.482023-01-207468Actual
1875255133.002023-10-223174Actual
6627172.302022-10-227828Actual
33748432.002024-12-226714Actual
151931470563.332023-06-22678Actual
338821105.002024-12-227765Actual
29978263.532024-08-2192611Actual
25149434.002024-04-219417Actual
1099241800.002022-05-2210168Budget
1080463648.002023-02-205666Actual
357611932.712025-01-2076612Actual
11469480.002023-03-226564Budget
25822216.002024-05-218514Actual
3967124.002022-08-228436Actual
489460.002022-09-227165Budget
29880181.612024-08-2180211Actual
7950280.002022-12-238163Budget
33666452.002024-12-227263Actual
2167915903.002024-01-20773Actual
2943526.002024-08-216916Actual
2343248.632024-02-2087511Actual
11234304.002023-03-227313Actual
20779669.002023-12-238064Actual
7968200.002022-12-239763Actual
14163198.052023-05-226868Actual
2949944.002024-08-218236Actual
356210.002022-05-227815Actual
341646598.002022-08-221223Actual
8220200.002022-12-238315Budget
1100412591.002023-02-20877Actual
258151145.002024-05-217714Actual
17784295.002023-09-229215Actual
20460-97.112023-11-2291611Actual
35153105.002025-01-208536Actual
495380.002022-05-227716Budget
3870655087.002025-04-221976Actual
2746921360.572024-06-215468Actual
20314335.872023-11-2287111Actual
1023357156.002023-02-203973Actual
835200.002022-05-228317Budget
1028258.002023-02-209473Actual
17783-177.002023-09-229115Actual
32520585.002024-11-219013Actual
1932732.672023-10-2268311Actual
365219281.562025-02-206218Actual
12832143.002023-04-227416Actual
1538956342.232023-06-2239711Actual
3319419831.752024-11-212078Actual
634760.002022-10-227166Budget
7480105.002022-11-227866Actual
3139100.002022-07-238467Budget
374611352.002025-03-226146Actual
23832161691.002024-03-211225Actual
1637510419.042023-07-237711Actual
231246320.002024-02-206167Actual
2190525028.002024-01-203275Actual
3586629698.302025-01-2060613Actual
1827867.782023-09-2283111Actual
421956100.002022-08-225667Budget
3843658126.002025-04-226015Actual
31796124.002024-10-217356Actual
32200601.832024-10-2162511Actual
12445315.002023-04-228763Actual
30141183.712024-08-2173113Actual
3648644651.002025-02-209467Actual
125591085.002023-04-228014Actual
26182168421.002024-05-213576Actual
3442649.702024-12-2271411Actual
274092127159.002024-06-214377Actual
33685540.002024-12-229763Actual
21122251.002023-12-237817Actual
22554-180.092024-01-2091612Actual
31563113842.002024-10-211374Actual
332961879.522024-11-2161411Actual
27084891.002024-06-218765Actual
20993-282.002023-12-239136Actual
1415354083.912023-05-225468Actual
20888518382.002023-12-23675Actual
1701380.002022-06-226636Budget
3405118.002024-12-228256Actual
8686650.002022-12-238117Budget
2370872.002024-03-219273Actual
8996116.002023-01-206813Actual
841810.002022-05-228717Actual
21276614.732023-12-237768Actual
127228100.002023-04-225365Budget
949410100.002023-01-206026Budget
38601155.002025-04-228336Actual
34838485212.002025-01-20473Actual
1153829673.002023-03-223874Actual
15883246.002023-07-237746Actual
2157269.272022-06-229228Actual
37495610.002022-08-225365Actual
911831452.002023-01-204073Actual
17384129.482023-08-2273611Actual
33277109.272024-11-2173311Actual
370748255.002025-03-226113Actual
2068419441.002023-12-232073Actual
586281.002022-05-227336Actual
304336600.002022-07-236017Budget
1783820579.002023-09-222475Actual
12864751.002023-04-226126Actual
195403.952023-10-2282612Actual
311392630.602024-09-2161112Actual
1754324172.492023-08-2239712Actual
367530927.002022-08-221474Actual
84221209727.002022-12-231036Actual
34007639.002024-12-229236Actual
304964074.002024-09-216265Actual
281032174.002024-07-228014Actual
28489404.002024-07-228417Actual
4575302.002022-09-227763Actual
206301350.002023-12-238713Actual
28803311.402024-07-2274511Actual
6126-173.002022-10-229116Actual
25469-52.432024-04-2191511Actual
2404328.002024-03-216966Actual
1746410.002022-06-226546Actual
1932550.002022-06-226517Budget
20199558.672023-11-229218Actual
34546277.362024-12-2273112Actual
384938.002022-08-226916Actual
4339219.272022-08-228318Actual
3158763342.002024-10-216015Actual
25752123286.002024-05-211573Actual
1976263000.002023-11-229964Actual
7679480.002022-11-226518Budget
2347472410.622024-02-20101611Actual
30631769.002022-05-221574Actual
2947238.002024-08-218326Actual
119978239.002023-03-222276Actual
1632029.482023-07-2376511Actual
1697073.002023-08-227266Actual
18176158.662023-09-226828Actual
1303860.002023-04-228356Budget
5485175.332022-09-226728Actual
645810.002022-10-229617Actual
2884679.482024-07-2285611Actual
3141110.002022-07-238567Actual
1535467.782023-06-2284611Actual
6666473.822022-10-226568Actual
3074228199.002024-09-213476Actual
1988521700.002023-11-226016Actual
3559290.122025-01-2089411Actual
30626120.002024-09-218336Actual
279841104.002024-07-228113Actual
35553178.422025-01-2073311Actual
10713177.002023-02-206646Actual
3453295550.412024-12-2239711Actual
128546.002022-06-227373Actual
13186223.002023-04-229017Actual
315887799.002024-10-216115Actual
15969122649.002023-07-232176Actual
421346160.002022-08-221227Actual
3523881.002025-01-208566Actual
3617877.002025-02-207165Actual
2377228248.002024-03-219464Actual
22390213.532024-01-2074311Actual
30655312.002024-09-218746Actual
11920121.002023-03-229256Actual
20291377118.132023-11-224378Actual
13191148367.002023-04-221227Actual
263291069.282024-05-218028Actual
1040270268.002023-02-201574Actual
1028649082.002023-02-206014Actual
3330322.042024-11-2171411Actual
81883296.002022-12-236115Actual
17996109.002023-09-226766Actual
26183144561.002024-05-213776Actual
50238.002022-05-228216Actual
1131560.002023-03-228563Budget
1579722.002023-07-236916Actual
97691591582.002023-01-204376Actual
16570169.002023-08-228563Actual
11359480.002023-03-226273Budget
378238.212025-03-2269211Actual
8405200.002022-12-238126Budget
2863711764.942024-07-227668Actual
6337172.002022-10-226566Actual
318616184.002024-10-212376Actual
38950400.772025-04-2276111Actual
34781150.002025-01-207113Actual
150225756.002022-06-225265Actual
18434439350.432023-09-224711Actual
11103181.392023-02-207828Actual
1708264000.002023-08-229967Actual
35976233.002025-02-208363Actual
40279700.002022-08-226056Budget
1001715200.002023-01-206068Budget
9024215.002023-01-208913Actual
7162100.002022-11-228465Budget
7309267.002022-11-226536Actual
2202701.092022-06-228068Actual
10924200.002023-02-208317Budget
327661053.002024-11-218765Actual
12769108.002023-04-228465Actual
5841200.002022-10-228514Budget
720118490.002022-11-224075Actual
7361100.002022-11-226846Budget
8683831.002022-12-238017Actual
580222858.002022-10-2210073Actual
71887062.002022-11-222275Actual
36789260.342025-02-2073611Actual
1249830.002023-04-227173Budget
34379113.532024-12-2281211Actual
867051.002022-12-236917Actual
326526592.002024-11-216164Actual
2993892.252024-08-2184411Actual
12553480.002023-04-227614Budget
11243173.002023-03-227813Actual
357518526.452025-01-2063612Actual
15971800.002022-06-226116Budget
27233126.002024-06-216656Actual
2097732.002023-12-236936Actual
12855708.002022-05-223173Actual
27487252.602024-06-217868Actual
1830117.002022-06-229256Actual
2778100.002022-07-237326Budget
18697304.002023-10-229414Actual
338430.002022-08-227113Actual
17866125.002023-09-227816Actual
1352468411.002023-05-226063Actual
2138517.782023-12-2371311Actual
12053720.002023-03-228717Actual
2531143457.952024-04-21778Actual
36776111.402025-02-2054611Actual
1400019612.002023-05-2210076Actual
17399283.742023-08-2292611Actual
346385464.692024-12-2220712Actual
9740164.002023-01-209766Actual
12711810.002023-04-228715Actual
19588129.002023-11-226913Actual
2854455087.002024-07-221977Actual
20980161.002023-12-237436Actual
288272184.842024-07-2262611Actual
27744326.302024-06-2176112Actual
1485436.002023-06-228326Actual
1829234.802023-09-2265211Actual
18599858.002023-10-227763Actual
141229.002023-05-229618Actual
34347445.452024-12-2276111Actual
2766034.802024-06-2185511Actual
1322968.002022-06-226514Actual
217343752.002024-01-206214Actual
3222923589.502024-10-2160611Actual
1482881.002023-06-228416Actual
11919-72.002023-03-229156Actual
144172917.832023-05-2212212Actual
10794144.002023-02-209056Actual
7965310.002022-12-239263Actual
108237.452022-05-228268Actual
37592101.002025-03-228217Actual
19954495.002023-11-228036Actual
1327519580.002023-04-223377Actual
3589912297.972025-01-207713Actual
191117074.002022-06-222476Actual
20585228.422023-11-228712Actual
21953172.002024-01-207426Actual
32158427.362024-10-2180311Actual
14895103.002023-06-226646Actual
1403325900.002023-05-225767Actual
2971726881.002024-08-2110077Actual
638344.002022-05-227746Actual
410160.002022-08-227166Budget
969018018.002023-01-206066Actual
20183158.662023-11-227118Actual
22947712469.002024-02-201136Actual
23036209.002024-02-206666Actual
13712264.002023-05-226715Actual
4854200.002022-09-228415Budget
266762730.602024-05-218712Actual
29665392.002022-07-236366Actual
3568308.002022-08-226714Actual
2722195.002024-06-218446Actual
11305412.002023-03-228063Actual
3318334500.002024-11-219968Actual
121951092.012023-03-228718Actual
34826191.002025-01-208463Actual
1225021007.532023-03-225268Actual
3281253.002024-11-217116Actual
30981148.632024-09-2183111Actual
18947118.002023-10-227346Actual
837294.002022-12-239416Actual
35876843.372025-01-2072613Actual
28515443.002024-07-227367Actual
9876242.002023-01-209267Actual
5397813400.002022-09-2210167Budget
32816504.002024-11-217716Actual
35640203.952025-01-2073611Actual
24209-323.162024-03-219118Actual
21343105.022023-12-2389111Actual
25827714.002024-05-219214Actual
23265682.912024-02-208768Actual
5593167164.802022-09-221578Actual
3816119584.072025-03-2252613Actual
313771320.002024-10-216513Actual
870217.002022-05-226767Actual
2067977150.002023-12-231373Actual
33396149.702024-11-2173112Actual
37408883.002025-03-226226Actual
231391134.002024-02-208067Actual
677340.002022-11-228213Budget
1055440489.002023-02-203775Actual
164778.212023-07-2384612Actual
3450445790.972024-12-2294611Actual
17758497885.002023-09-224674Actual
2827037399.002024-07-224075Actual
10839480.002023-02-208066Budget
1964152.002022-06-228517Actual
29848312.472024-08-2174111Actual
225475.012024-01-2082612Actual
25133499.002024-04-217317Actual
20259-233.762023-11-229168Actual
17189507.152023-08-228168Actual
3888253767.232025-04-226368Actual
1444279.482023-05-2292212Actual
108321129.002023-02-207666Actual
2391432.002024-03-218216Actual
15938264.002023-07-237266Actual
18018642.002023-09-229766Actual
371084938.002025-03-226263Actual
2587916948.002024-05-212274Actual
85211420.002022-12-236156Actual
34268-292.852024-12-229128Actual
15982109868.002023-07-233976Actual
11697156.002023-03-226816Actual
34423149.702024-12-2267411Actual
256622133.302024-05-208576Actual
667549.572022-10-227168Actual
170851267852.002023-08-22677Actual
261746062.002024-05-212376Actual
14887343.002023-06-229036Actual
19605576.002023-11-229213Actual
356577.002025-01-2096611Actual
15819303.002023-07-236226Actual
2954151.002024-08-216856Actual
2180712118.002024-01-202274Actual
24147150.002024-03-218567Actual
276058075.002022-07-231226Actual
36586287.452025-02-206868Actual
10612975.002023-02-206126Actual
4267144.002022-08-228967Actual
3419220763.002024-12-22877Actual
8557293.002022-12-238756Actual
288382000.802024-07-2276611Actual
37881226.302025-03-2276411Actual
32379326817.192024-10-2146712Actual
415215696.002022-08-222876Actual
14134670.792023-05-227428Actual
3621165438.002025-02-202175Actual
29415212040.002024-08-212975Actual
3779660.332025-03-2271111Actual
31059117.782024-09-2178411Actual
1727135.002022-06-228436Actual
10746157.002023-02-208946Actual
13151696.002023-04-226517Actual
9455199.002023-01-206716Actual
990020682.002023-01-203277Actual
79114553.002022-05-223476Actual
3258562516.002024-11-213873Actual
16741772.002023-08-227715Actual
36390233.002025-02-208966Actual
29014239.852024-07-2273113Actual
14683291.002023-06-229264Actual
3190317.002024-10-219617Actual
32828660.002024-11-219216Actual
3599364251.002025-02-201373Actual
39091242.252025-04-2273611Actual
1200822659.002023-03-223876Actual
13350120.002023-04-227328Budget
15299111.402023-06-2292311Actual
2498922.002024-04-216936Actual
746950.002022-11-227166Budget
1632360.332023-07-2380511Actual
30425409.002024-09-219064Actual
39274559.162025-04-2280113Actual
5677823.002022-10-226263Actual
2543827.362024-04-2185411Actual
2052517.782023-11-2265212Actual
631240.002022-10-228556Budget
36225933.002022-08-226364Actual
36903243.322025-02-2067612Actual
2520010710.002024-04-212277Actual
22417202.892024-01-2074411Actual
22963305.002024-02-208136Actual
332691645.472024-11-2161311Actual
28837357.152024-07-2274611Actual
20838497.002023-12-238115Actual
38240375.002025-04-228313Actual
3108427.002022-07-236567Actual
2233148.632024-01-2068111Actual
1821082.902023-09-227168Actual
1904728844.002023-10-223876Actual
2897913313.772024-07-227712Actual
1266047917.002023-04-223174Actual
225848788.162024-01-2040712Actual
35780224187.922025-01-204712Actual
270550477.002022-07-233575Actual
27465304.122024-06-219428Actual
21073200.002023-12-238966Actual
246651339.002024-04-217263Actual
658-132.002022-05-229146Actual
36240298.002025-02-207616Actual
78030604.002022-05-221976Actual
38638925.002025-04-226256Actual
1272910100.002023-04-225765Budget
35528170.982025-01-2076211Actual
36386104.002025-02-208366Actual
30976625.242024-09-2177111Actual
12527166.002023-04-229273Actual
3180317.002024-10-218256Actual
2134751.822023-12-2394111Actual
3136538514.252024-09-2134713Actual
253736.082024-04-2171211Actual
3000537634.442024-08-2137711Actual
2441834.802024-03-2166511Actual
163766801.952023-07-238711Actual
339626.002024-12-226926Actual
19078378.002023-10-229417Actual
1463380.002022-06-226615Budget
2988869.912024-08-2190211Actual
86413500.002022-05-226367Budget
1874141957.002023-10-221474Actual
2195641.002024-01-207826Actual
1393852225.002023-05-225666Actual
161377286.072023-07-235468Actual
265242.892024-05-2169511Actual
1809177.002022-06-227756Actual
1419038198.762023-05-22778Actual
26766246.872024-05-2167613Actual
3431123390.912024-12-22878Actual
12634153.002023-04-228964Actual
3565927000.002025-01-2099611Actual
1847320.972023-09-2276112Actual
3042832063.002024-09-219464Actual
2779076600.062024-06-2156612Actual
2496015.002024-04-216826Actual
30684-154.002024-09-219156Actual
1788630.002023-09-226826Actual
3227193280.162024-10-2121711Actual
1750418.842023-08-2278612Actual
3083435916.002024-09-213377Actual
30027339.062024-08-2181112Actual
37569182333.002025-03-223776Actual
36360313.002025-02-209256Actual
111825512.162022-05-223278Actual
296801080.002024-08-218767Actual
33102910.192024-11-217318Actual
3451445514.372024-12-2214711Actual
28344440.002024-07-228136Actual
28511231.002024-07-226867Actual
12843317.002023-04-228116Actual
293074.002022-07-237856Actual
3678645.442025-02-2069611Actual
1588478.002023-07-237846Actual
25080111.002024-04-217866Actual
122682.002022-06-228563Actual
293951.002022-07-238456Actual
837510100.002022-12-236026Budget
5695132.002022-10-227363Actual
212849.572022-06-227128Actual
3290127.002024-11-218246Actual
1734313.002022-06-229036Actual
3627432.002025-02-208426Actual
270720029.002022-07-233875Actual
369411861.432025-02-2023712Actual
33008104.002024-11-216917Actual
32704102856.002024-11-213774Actual
338501217.002024-12-228015Actual
2847181328.002024-07-226017Actual
1365349.002023-05-226964Actual
1270350.002023-04-228215Budget
8526218.002022-12-236656Actual
1735225.232023-08-2276511Actual
13506965.002023-05-228113Actual
26771329.332024-05-2173613Actual
164079.272023-07-2368112Actual
2290925.002024-02-208216Actual
50592100.002022-09-226136Budget
1281211755.002023-04-2210075Actual
19017194.002023-10-228966Actual
3616814163.002025-02-205765Actual
2460956413.512024-03-2129712Actual
24864784.002024-04-215465Actual
382137908.422025-03-2233713Actual
236541059.002024-03-219763Actual
3822114090.342025-03-2246713Actual
37489191.002025-03-226556Actual
31299715.302024-09-2180213Actual
1940022.042023-10-2294511Actual
3117185.872024-09-2167212Actual
1356078121.002023-05-221373Actual
39032275.232025-04-2276411Actual
41091800.002022-08-227666Budget
29829122313.972024-08-213478Actual
31099101.822024-09-2185611Actual
34791323.002025-01-208413Actual
35128153.002025-01-209026Actual
3996220.002022-08-227346Budget
21887312797.002024-01-2010165Actual
29224209.002024-08-217473Actual
324534.422022-07-236928Actual
254477.002022-07-239764Actual
8865200.002022-12-237428Budget
3351395.992024-11-2168113Actual
821255.002022-05-227417Actual
6419420.002022-10-226517Actual
5470-371.642022-09-229118Actual
2039540.122023-11-2285411Actual
1080820600.002023-02-206066Budget
15029392.002023-06-229017Actual
3814392.482025-03-2271213Actual
921646327.002023-01-201224Actual
50078112.002022-09-226026Actual
3297831196.002024-11-211476Actual
15718163.002023-07-238915Actual
2992358.002022-07-238166Actual
3117264.592024-09-2168212Actual
265844549.782024-05-218711Actual
5969907.002022-10-228015Actual
299795598.742024-08-2194611Actual
12826100.002023-04-226816Budget
361377952.002025-02-206115Actual
27802692.262024-06-2172612Actual
3778447655.002025-03-224078Actual
9943104.112023-01-208218Actual
686112896.002022-11-222073Actual
1386380.002023-05-226836Actual
2081857530.002023-12-233974Actual
2545895.442024-04-2177511Actual
2181331388.002024-01-203274Actual
274822116.272024-06-217268Actual
19222740.492023-10-228068Actual
628649.002022-10-226856Actual
3679979.482025-02-2085611Actual
2531980081.362024-04-212178Actual
3405449.002024-12-228556Actual
29358-349.002024-08-219115Actual
953200.002022-05-226718Budget
4859185.002022-09-228915Actual
313163657.462024-09-2161613Actual
5979200.002022-10-228515Budget
35279672.002025-01-206517Actual
374321969652.002025-03-221036Actual
204704488.082023-11-228711Actual
142994.002023-05-2296311Actual
3836919.002025-04-229614Actual
3927636.342025-04-2282113Actual
1784448677.002023-09-223475Actual
504870.002022-09-228926Actual
1001100.002022-05-226728Budget
5754116673.002022-10-224673Actual
35658269.002025-01-2097611Actual
17780608.002023-09-228715Actual
382014934.002022-08-222475Actual
294804.002024-08-219626Actual
13169210.002023-04-227817Actual
2536550.002022-07-238764Budget
1681048766.002023-08-223175Actual
22553226.302024-01-2090612Actual
195545927.472023-10-226712Actual
11916200.002023-03-228756Budget
29365344.002024-08-215465Actual
8744195.002022-12-237867Actual
1966750.002022-06-228717Budget
2045541.192023-11-2284611Actual
2065293.002023-12-237163Actual
31882000.002022-07-236218Budget
2380537943.002024-03-216015Actual
23362111.402024-02-2066311Actual
11591169150.002023-03-221225Actual
3926855.642025-04-2271113Actual
9889126169.002023-01-201577Actual
692456.002022-11-229473Actual
3900090.122025-04-2268311Actual
10523120.002023-02-208965Actual
123472648.002023-04-226213Actual
29391205.002024-08-218965Actual
29956448.642024-08-2165611Actual
7890332.002022-12-238113Actual
2817741173.002024-07-224074Actual
1358042540.002023-05-224073Actual
3875954648.002025-04-226067Actual
1360677.002023-05-228973Actual
9664200.002023-01-208056Budget
144746.002023-05-2296612Actual
24057302.002024-03-218766Actual
34230520.792024-12-227818Actual
11984451651.002023-03-2210166Actual
347587624.202024-12-2224713Actual
2932537210.002024-08-213374Actual
118321900.002023-03-226146Budget
2734517.002024-06-219617Actual
11105380.002023-02-208028Budget
18460257745.162023-09-2246711Actual
36961301.262025-02-2066113Actual
920170.002023-01-208214Budget
1305795000.002023-04-225666Budget
3437030.552024-12-2268211Actual
9869111.002023-01-208567Actual
16306163.532023-07-2392411Actual
124051300.002023-04-226263Budget
29974448.642024-08-2187611Actual
2354815.652024-02-2078612Actual
29333558925.002024-08-214674Actual
3370652747.002024-12-223373Actual
39155356.082025-04-2281112Actual
13419228.362023-04-227868Actual
6138100.002022-10-226526Budget
12996410.002023-04-228746Actual
692847520.002022-11-226014Actual
36987485.472025-02-2065213Actual
2240539.062024-01-2094311Actual
61617200.002022-05-226046Budget
1504978.002023-06-227167Actual
1874480.002022-06-228066Budget
8089327.002022-12-239014Actual
23815298.002024-03-217415Actual
2149928102.352023-12-2313711Actual
37262114029.002025-03-221374Actual
35189120.002025-01-206556Actual
2919820974.002024-08-212273Actual
10907377.002023-02-207317Actual
37700872.312025-03-226628Actual
14656120570.002023-06-225664Actual
18953159.002023-10-228146Actual
38232579.002025-04-227313Actual
24778354.002024-04-216564Actual
353113902.002025-01-206267Actual
23313241.192024-02-2074111Actual
256291082.692024-04-2113712Actual
22101113164.002024-01-203176Actual
773623.812022-11-227128Actual
3553570.972025-01-2084211Actual
24526040.002022-05-226064Actual
2969280.002022-07-236666Budget
38148232.002022-08-221875Actual
37717266.242025-03-228928Actual

Generated 2025-06-21 20:16:52.121 UTC