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37771 items

NOTE: Only 1000 elements of total 37771 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2491545844.002024-03-223175Actual
10057131.392022-12-218568Actual
718398949.002022-10-231575Actual
23976-301.002024-02-209136Actual
1537665296.662023-05-2321711Actual
34613902.902024-11-2280612Actual
987758121.002022-12-219467Actual
25359226.302024-03-2290111Actual
234451508.232024-01-2162611Actual
1727135.002022-05-238436Actual
2313172.002024-01-216967Actual
681088.002022-10-236763Actual
14209122545.792023-04-223778Actual
1629398.632023-06-2376411Actual
654686866.002022-09-223777Actual
35375493.512024-12-216818Actual
1598776783.002023-06-236017Actual
21787128.002023-12-218964Actual
22807140.002024-01-216815Actual
2767321985.212024-05-2260611Actual
2669100.002022-06-238465Budget
215844798.722023-11-23101612Actual
26830690.002024-05-227613Actual
25106120484.002024-03-222176Actual
24865119717.002024-03-225665Actual
306066.002024-08-229626Actual
278335255.112024-05-2220712Actual
9577117.002022-12-218436Actual
341671406.002024-11-227267Actual
3726519756.002025-02-201874Actual
223410083.092022-05-232078Actual
2287820579.002024-01-212475Actual
14726332.002023-05-237315Actual
15080.002022-04-226673Budget
120228.002022-05-237163Actual
345661160.362024-11-2261212Actual
24930230.002024-03-226516Actual
144831368.872023-04-2214712Actual
31977220.782024-09-217118Actual
1728267.782023-07-2390211Actual
3722650.002022-07-237715Budget
2029323369.702023-10-2310078Actual
1659838409.002023-07-233273Actual
1935348.632023-09-2267411Actual
240913556996.002024-02-204376Actual
3457085.872024-11-2267212Actual
13480-14059.802023-04-219275Actual
97772800.002022-12-216217Budget
11472546.002023-02-206664Actual
21871155.002023-12-217865Actual
15952244.002023-06-239066Actual
28961727.372024-06-2280612Actual
1824143057.942023-08-231978Actual
22395132.682023-12-2181311Actual
1944443515.402023-09-2215711Actual
943858516.002022-12-213775Actual
2079110.002023-11-239664Actual
33756457.002024-11-227814Actual
268004029.402024-04-2120713Actual
4504100.002022-08-236813Budget
356146.082024-12-2182511Actual
191488345.182023-09-226218Actual
1404421.002022-05-238164Actual
34403416.722024-11-2277311Actual
18414174.172023-08-2374611Actual
1005248.052022-12-218268Actual
34870104.002024-12-216773Actual
31784-220.002024-09-219146Actual
3620797709.002025-01-211575Actual
333233090.182024-10-2253611Actual
2003124.002023-10-236966Actual
416630080.002022-07-236017Actual
25242542.002024-03-229418Actual
30432447709.002024-08-2210164Actual
25853532.002024-04-218164Actual
999157.142022-12-218228Actual
22721228.002024-01-217814Actual
1829234.802023-08-2365211Actual
2922108.002022-06-237356Actual
28278436.002024-06-226616Actual
100637.452022-04-227128Actual
3079259.002024-08-226967Actual
1149750.002023-02-208264Budget
861580.002022-11-238566Budget
977273.812022-04-228318Actual
307976538.002024-08-227667Actual
2961533230.002024-07-223376Actual
21845218.002023-12-218915Actual
3146410814.002024-09-214373Actual
246013795.512024-02-2018712Actual
3134911115.492024-08-228713Actual
19809163.002023-10-238315Actual
1538956342.232023-05-2339711Actual
7937200.002022-11-237263Budget
1120219045.382023-01-212478Actual
32426201.262024-09-2184213Actual
19847540.002023-10-238765Actual
2100992.002023-11-237846Actual
177614145.002023-08-236115Actual
31202673.112024-08-2265612Actual
18560145.002023-09-227113Actual
1725064.592023-07-2384111Actual
1534991.192023-05-2378611Actual
24362594.392024-02-2062311Actual
19213122.302023-09-226868Actual
242741546.002024-02-209768Actual
26716350.382024-04-2180113Actual
13637421.002023-04-229214Actual
3211669162.692024-09-2112211Actual
2308630934.002024-01-214076Actual
91029500.002022-04-229967Actual
2954070.002024-07-226756Actual
1394772.002023-04-226866Actual
39224283.742025-03-2390612Actual
110089604.002023-01-211877Actual
495025663.002022-08-233475Actual
81282000.002022-11-237664Budget
34350950.782024-11-2280111Actual
33587201.262024-10-2289613Actual
29945127.362024-07-2294411Actual
14545253.002023-05-236863Actual
22960490.002024-01-217736Actual
477280.002022-04-226516Budget
3014189356.002022-06-23476Actual
2033768.852023-10-2381211Actual
798-252025.702022-04-224376Actual
235333149.752024-01-2160612Actual
7551400.002022-10-237317Budget
6749532.002022-10-236613Actual
2120119018.002023-11-2310077Actual
2866715890.772024-06-222278Actual
4854200.002022-08-238415Budget
78516551.002022-04-222476Actual
24401238.002024-02-2080411Actual
28527208.002024-06-228967Actual
30084544.002022-06-239466Actual
261276158.002024-04-215366Actual
33350118.852024-10-2289611Actual
1906976.002023-09-228217Actual
982927200.002022-12-216067Budget
2457630.552024-02-2076612Actual
27993932.002024-06-229213Actual
25239475.332024-03-229018Actual
2035376.292023-10-2366311Actual
14521864.002023-05-238113Actual
784617725.652022-10-232478Actual
3082672339.002024-08-222177Actual
25910825.002024-04-217715Actual
456550.002022-08-237163Budget
27927685.482024-05-2281613Actual
4805140292.002022-08-232974Actual
7904-230.002022-11-239113Actual
316333894.002024-09-217665Actual
3000436345.052024-07-2235711Actual
2729566776.002024-05-221376Actual
24116316.002024-02-209017Actual
268391350.002024-05-228713Actual
3200457.142024-09-216928Actual
2366815454.002024-02-202273Actual
112802074.002023-02-206363Actual
2342216.002022-06-238163Actual
14094-22881.002023-04-224677Actual
1935295.442023-09-2266411Actual
12682280.002023-03-236715Budget
29607158561.002024-07-222176Actual
37564163153.002025-02-203176Actual
340140.002022-07-238213Budget
17302101.822023-07-2381311Actual
39333259.152025-03-2378613Actual
7663350.002022-04-229466Actual
12999228.002023-03-239046Actual
35949672.002025-01-219213Actual
23617143.002024-02-209413Actual
40871500.002022-07-236266Actual
38149678.462025-02-2080213Actual
3351427.572024-10-2269113Actual
3535934237.002024-12-213377Actual
3938214578.002025-04-219374Actual
3156121477.002024-09-21774Actual
357477674.312024-12-2157612Actual
3108636.932024-08-2269611Actual
251859.002024-03-229667Actual
326780.002022-06-238428Budget
7670207761.002022-10-234377Actual
28427117.002024-06-227866Actual
2470032680.002024-03-222473Actual
34349231.612024-11-2278111Actual
24040253.002024-02-206666Actual
343902.002024-11-2296211Actual
9520280.002022-12-218026Budget
11751125.002023-02-207326Actual
5498634.432022-08-237728Actual
2055550.762023-10-2365612Actual
18367131.612023-08-2392411Actual
77682984.472022-10-235268Actual
2009550.002022-05-237767Budget
370114957.482025-01-2153613Actual
22346141.192023-12-2189111Actual
3396849.002024-11-227826Actual
2574912453.002024-04-21873Actual
11398-43.002023-02-209173Actual
32709796501.002024-10-224674Actual
38587370.002025-03-236536Actual
1114870.002023-01-216868Budget
3186826915.002024-09-213476Actual
233861117.802024-01-2161411Actual
2644953.952024-04-2178211Actual
801227.002022-11-236873Actual
246119578.602024-02-2032712Actual
6521561.002022-09-229767Actual
26355123.812024-04-217168Actual
18290282.682023-08-2361211Actual
1934810021.162023-09-2260411Actual
3645217.002025-01-219617Actual
19093240.002023-09-226867Actual
22805360.002024-01-216615Actual
8810287.452022-11-236818Actual
1637831286.452023-06-2314711Actual
830363762.002022-11-231375Actual
1623413.532023-06-2368211Actual
3450100.002022-07-237463Budget
2433050.762024-02-2094111Actual
5228104.002022-08-237466Actual
1374311012.002023-04-226365Actual
368936198.752025-01-2152612Actual
10958200.002023-01-216767Budget
245733.952024-02-2072612Actual
139749123.002023-04-22876Actual
37687363.212025-02-208518Actual
36289197.002025-01-216736Actual
1647025.232023-06-2376612Actual
8333287.002022-11-236516Actual
5783200.002022-09-228073Actual
257761964.002024-04-216173Actual
31262173.182024-08-2266113Actual
27207208.002024-05-226646Actual
377295355.732025-02-206168Actual
19625410.002023-10-237463Actual
19363108.212023-09-2281411Actual
31061273.102024-08-2281411Actual
3669289.062025-01-2194211Actual
12268200.002023-02-206568Budget
1745319.912023-07-2387112Actual
12757540.002023-03-237765Actual
3246812500.002024-09-2199613Actual
2179583068.002023-12-2110164Actual
11739200.002023-02-206526Budget
2242894.382023-12-2189411Actual
1226019100.002023-02-206068Budget
277016.002024-05-2296611Actual
3463424493.772024-11-2214712Actual
182963.952023-08-2369211Actual
180843210.002023-08-236267Actual
382381061.002025-03-238113Actual
2455418.842024-02-2089212Actual
330947289.102024-10-226118Actual
12603200.002023-03-236864Actual
226225706.002024-01-216163Actual
2266380052.002024-01-212173Actual
889520136.302022-11-235368Actual
38059365.662025-02-2073612Actual
7328200.002022-10-237836Budget
31433481.002024-09-219263Actual
38488293.002025-03-238365Actual
29816320076.742024-07-221578Actual
2335812852.062024-01-2160311Actual
25244274112.252024-03-221228Actual
52903700.002022-08-236117Budget
518557.002022-08-238456Actual
359064071.502024-12-2120713Actual
1949070.972023-09-2292112Actual
23023-173.002024-01-219156Actual
9983380.002022-12-217728Budget
3831064944.002025-03-233873Actual
581200.002022-04-226836Budget
26300570.792024-04-217818Actual
3421344033.002024-11-224077Actual
1672464722.002023-07-233974Actual
17157126.842023-07-238328Actual
31208708.222024-08-2272612Actual
27056312.002024-05-229415Actual
592077887.002022-09-221574Actual
11488650.002023-02-207764Budget
26573170.982024-04-2190611Actual
18371219.002022-05-235466Actual
38401-240.002025-03-239164Actual
910722649.002022-12-212473Actual
1874314268.002023-09-221874Actual
34847263.002022-07-23773Actual
27061146716.002024-05-225665Actual
3225615265.942024-09-2194611Actual
296871683.002024-07-229767Actual
324063.002024-09-2196113Actual
22713296.002024-01-216714Actual
15186282.902023-05-239268Actual
1333326763.702023-03-236028Actual
36465325.002025-01-216767Actual
10293550.002023-01-216614Budget
2701384761.002024-05-222174Actual
26948972.002022-06-232075Actual
19642570.002023-10-239763Actual
28393260.002024-06-227756Actual
10638100.002023-01-218126Budget
32012717.762024-09-218128Actual
8349280.002022-11-237616Budget
21719124.002023-12-218173Actual
27599452.902024-05-2277311Actual
24971454.002022-06-236264Actual
37828135.872025-02-2077211Actual
36594275.332025-01-217868Actual
1775924452.002023-08-2310074Actual
3017552.132024-07-2282213Actual
29965741.202024-07-2276611Actual
38325186.002025-03-237473Actual
1373534262.002023-04-225265Actual
32140-109.882024-09-2191211Actual
1070520930.002023-01-216046Actual
3409211.002024-11-229666Actual
368066.002025-01-2196611Actual
3285929469.002024-10-226036Actual
20055353202.002023-10-23676Actual
638949491.002022-09-221476Actual
10508200.002023-01-217865Budget
222363766.302023-12-216228Actual
3845200.002022-07-236716Budget
1073630.002023-01-218246Budget
187994372.002023-09-226265Actual
3362376797.002024-11-226013Actual
21043118.002023-11-238956Actual
3220617.782024-09-2171511Actual
2016862433.002023-10-233777Actual
32801-26686.002024-10-224375Actual
189649443.002023-09-226056Actual
2589181502.002024-04-213974Actual
28033513368.002024-06-2210163Actual
39409-19577.002025-04-2193713Actual
2090892953.002023-11-233775Actual
3393653.002024-11-227116Actual
304811134.002024-08-228715Actual
1636136.932023-06-2384611Actual
39179109.272025-03-2376212Actual
6689480.002022-09-228068Budget
242001417.772024-02-208018Actual
8254414.002022-11-236665Actual
2794559933.952024-05-2213713Actual
2165300.002022-05-235468Budget
281431080.002024-06-228764Actual
25366424.172024-03-2261211Actual
26837300.002024-05-228413Actual
2474257.002022-06-238414Actual
7150650.002022-10-237765Budget
257629440.002022-06-236015Actual
5983181.002022-09-228915Actual
22118297.002023-12-216717Actual
1026910.002023-01-218273Actual
11952218.002023-02-207366Actual
17007116185.002023-07-233176Actual
36730167.782025-01-2173411Actual
86612441.002022-11-236217Actual
55585289.062022-08-237668Actual
887890.002022-11-238328Budget
2210596484.002023-12-213576Actual
19025246701.002023-09-22476Actual
2176228707.002023-12-215664Actual
35039162.002024-12-218465Actual
7605200.002022-10-236867Actual
311392630.602024-08-2261112Actual
3458434.802024-11-2285212Actual
266825149.792024-04-2120712Actual
32048254.122024-09-218368Actual
89202013.242022-11-237268Actual
2330223583.342024-01-2110078Actual
3707480.002022-07-236615Budget
18062296.002023-08-237817Actual
34679203.012024-11-2290113Actual
35943252.002025-01-218413Actual
3520215.002024-12-218256Actual
352881296.002024-12-217717Actual
12636-188.002023-03-239164Actual
103672000.002023-01-217664Budget
10897540.002023-01-216517Actual
190884663.002023-09-226267Actual
156984784.002023-06-236115Actual
20190946.552023-10-238118Actual
11819110.002023-02-208536Actual
194726.082023-09-2268112Actual
12387426.002023-03-239213Actual
33796204.002024-11-228464Actual
354581278.002024-12-219768Actual
25236295.032024-03-228518Actual
19854459.002023-10-239765Actual
83112945.002022-11-232375Actual
119332083.002023-02-206166Actual
11753200.002023-02-207426Budget
9206202.002022-12-218514Actual
2440066.722024-02-2078411Actual
22586-44646.492023-12-2146712Actual
123452913.002023-03-236113Actual
249251455599.002024-03-224675Actual
3320245488.292024-10-223278Actual
32055426.852024-09-219268Actual
2200539.002023-12-217146Actual
26244248.002024-04-218367Actual
7280280.002022-10-238026Budget
349285252.002024-12-216264Actual
26451116.722024-04-2181211Actual
27538194.382024-05-2268111Actual
22131184.002023-12-218417Actual
33176213.212024-10-228968Actual
1229630.002023-02-208268Budget
2394636.002024-02-208926Actual
1115250.002023-01-217168Budget
939850.002022-12-218265Budget
2215452.002023-12-216967Actual
10679322.002023-01-217636Actual
6048285.002022-09-229265Actual
2411072.002024-02-208217Actual
165936254.002023-07-232373Actual
514-218.002022-04-229116Actual
3583530989.552024-12-2160213Actual
197935735.002023-10-236115Actual
3869413.002025-03-239666Actual
27739153.952024-05-2268112Actual
401580.002022-07-238446Budget
14058321.002023-04-229067Actual
19835827.002023-10-237265Actual
11385100.002023-02-208173Budget
3935964191.922025-03-2321713Actual
2394315.002024-02-208426Actual
2010674.002022-05-237767Actual
1273125392.002023-03-236065Actual
868751.002022-11-238217Actual
122030.002022-05-238263Budget
35709479.492024-12-2187112Actual
30775630.002024-08-229217Actual
16569180.002023-07-238463Actual
626280.002022-09-228446Budget
89649458.832022-11-232078Actual
816510976.002022-11-231874Actual
8361153.002022-11-238316Actual
988064000.002022-12-219967Actual
1882510.002023-09-229665Actual
8052966.002022-04-226117Actual
130505.002023-03-239656Actual
3656126.002022-07-238564Actual
38187234.592025-02-2089613Actual
27612157.152024-05-2294311Actual
27496275.332024-05-229068Actual
2843200.002022-06-238336Budget
3148229.002022-06-239267Actual
987470.792022-04-229218Actual
237808244.002024-02-20874Actual
220494533.002023-12-215266Actual
17336148.632023-07-2390411Actual
3270249154.002024-10-223474Actual
15287135.872023-05-2377311Actual
2230019331.742023-12-21878Actual
3404332.002024-11-227156Actual
36971745.132025-01-2180113Actual
342758772.462024-11-225768Actual
34012281.002024-11-226546Actual
1977821508.002023-10-232874Actual
361649442.002025-01-215265Actual
14024-194.002023-04-229117Actual
2747241400.342024-05-226068Actual
2080214268.002023-11-231874Actual
291760.002022-06-236856Budget
2506522856.002024-03-226066Actual
3710483580.002025-02-205663Actual
119571600.002023-02-207666Budget
184881526.322023-08-2312212Actual
36138240.002022-07-235764Actual
13652169.002023-04-226864Actual
33505305535.232024-10-2246712Actual
35530100.762024-12-2178211Actual
279380.002022-04-228164Budget
263071910.212024-04-218718Actual
14115270.782023-04-228518Actual
1976612898.002023-10-23774Actual
34465149.702024-11-2287511Actual
1829-70.002022-05-239156Actual
55341300.002022-08-236168Budget
37002164.412025-01-2184213Actual
13010100.002023-03-236556Budget
199931247.002023-10-236156Actual
38003257.152025-02-2081112Actual
224223345.462022-05-233278Actual
2901280.002022-06-239246Actual
3218269.272022-06-238418Actual
37448582.002025-02-208036Actual
30883437.452024-08-227628Actual
33299140.122024-10-2266411Actual
14643187.002023-05-238414Actual
3484678696.002024-12-211973Actual
15533945.002023-06-238063Actual
28360146.002024-06-226746Actual
1186286.002023-02-208346Actual
30405962.002024-08-226564Actual
23324108.212024-01-2189111Actual
31048713.002022-04-222174Actual
25367282.682024-03-2262211Actual
11960117.002023-02-207866Actual
3190813.222022-06-236518Actual
38279233.002025-03-238963Actual
109393428.002023-01-215267Actual
3871726742.002025-03-233476Actual
1030546.552022-04-228728Actual
24878272.002024-03-227365Actual
112665400.002023-02-205263Budget
3252613852.002024-10-225263Actual
1647939.062023-06-2387612Actual
36785149.702025-01-2168611Actual
33642275.002024-11-228513Actual
262353683.002022-06-231225Actual
32635493.002024-10-228314Actual
881184.422022-11-236918Actual
2132913.532023-11-2369111Actual
125799294.002023-03-235264Actual
3024880454.002024-08-226013Actual
20391140.122023-10-2381411Actual
13706555.002022-05-235764Actual
14100.002022-04-226813Budget
3156472947.002024-09-211474Actual
2817741173.002024-06-224074Actual
3584262.662024-12-2169213Actual
79241871.002022-11-236363Actual
31594122.002024-09-216915Actual
2579675.002024-04-218973Actual
391421775.262025-03-2362112Actual
3563728.422024-12-2169611Actual
3598513.002025-01-219663Actual
7691442.002022-10-237318Actual
1853280.002022-05-236666Budget
291588729.002024-07-226363Actual
17781144.002023-08-238915Actual
372275607.002025-02-206164Actual
2719280.002022-06-236516Budget
27346326001.002024-05-221227Actual
2175814.002023-12-219614Actual
3779650.002022-07-237765Budget
370563753.952025-01-2122713Actual
13168750.002023-03-237717Budget
174086966.852023-07-238711Actual
2396130.002024-02-207136Actual
2806929.002024-06-227173Actual
3539513.002024-12-219618Actual
2816162956.002024-06-221974Actual
30418870.002024-08-228164Actual
2041113.532023-10-2371511Actual
69295100.002022-10-236114Budget
3639647500.002025-01-219966Actual
389659.002025-03-2396111Actual
2516200.002022-04-226364Budget
12705215.002023-03-238315Actual
1769613183.002023-08-235264Actual
25349302.892024-03-2277111Actual
3520351.002024-12-218356Actual
3528121.002022-07-237473Actual
2598360.002022-06-237615Actual
3661335275.982025-01-21778Actual
7230157.002022-10-237816Actual
553810600.002022-08-236368Budget
3591741524.832024-12-2135713Actual
9791200.002022-12-217417Budget
26222214560.002024-04-215467Actual
2352478.422024-01-2189112Actual
1543115.652023-05-2367612Actual
14819152.002023-05-237316Actual
11007120879.002023-01-211577Actual
25798-92.002024-04-219173Actual
12086112.002023-02-206867Actual
6022345.002022-09-227365Actual
104774000.002023-01-215765Budget
6961200.002022-10-238314Budget
2199719289.002023-12-216046Actual
14756150.002023-05-236765Actual
159519968.002022-05-236016Actual
28365180.002024-06-227446Actual
196770.002022-04-226514Actual
648100.002022-04-228346Budget
2258912038.002024-01-216113Actual
128952.002022-05-237673Actual
3439122215.002024-11-2260311Actual
1447517.002023-04-2297612Actual
27798196.512024-05-2267612Actual
26357523.822024-04-217368Actual
751510084.002022-10-232076Actual
3496885573.002024-12-212174Actual
1862616944.002023-09-222073Actual
116089600.002023-02-206365Budget
224162349.212022-05-233178Actual
17867509.002023-08-238016Actual
26156-306.002024-04-219166Actual
3003195.442024-07-2285112Actual
1641220.972023-06-2376112Actual
31532530.002024-09-216664Actual
2496330.002024-03-227326Actual
3003974143.632024-07-2212212Actual
351362889.002024-12-216236Actual
3024343807.332024-07-2239713Actual
1912713234.002023-09-222077Actual
7572200.002022-10-238517Budget
729484.002022-10-238926Actual
2218910710.002023-12-212277Actual
1990385.002023-10-238416Actual
1374849.002023-04-226965Actual
3716061302.002025-02-203873Actual
344904148.712024-11-2276611Actual
1793131.002022-05-236556Actual
7037153400.002022-10-2310164Budget
289463479.552024-06-2261612Actual
3526722649.002024-12-213476Actual
3451103.002022-07-237463Actual
21162279.912022-05-236128Actual
88241079.892022-11-238018Actual
21885676.002023-12-219765Actual
32258467.002024-09-2197611Actual
3516123.002022-07-236573Actual
2349531594.962024-01-2135711Actual
28085216.002024-06-229273Actual
1088341890.002023-01-213776Actual
184-58.002022-04-229173Actual
241704422.002024-02-202377Actual
1734423.102023-07-2365511Actual
28716107.142024-06-2266211Actual
6993480.002022-10-236664Budget
23128655.002024-01-216667Actual
3290477.002024-10-228546Actual
1369121282.002023-04-222874Actual
3579711680.762024-12-2132712Actual
17598686.002023-08-238163Actual
1442210.332023-04-2266212Actual
12032270.002023-02-207317Actual
23696189.002024-02-207773Actual
326-491124.002022-04-224374Actual
10030122.302022-12-216868Actual
351315.002024-12-219626Actual
782085.932022-10-238568Actual
31776228.002024-09-218146Actual
29857147.572024-07-2285111Actual
1077480.002022-04-228068Budget
33952600.002024-11-229216Actual
18773290.002023-09-227315Actual
35493422.042024-12-2166111Actual
32020-270.132024-09-219128Actual
8141175.002022-11-238364Actual
3711495.002025-02-206963Actual
2541027.362024-03-2284311Actual
1803120.002022-05-237356Budget
31721173.002024-09-218026Actual
2777924.162024-05-2284212Actual
29518151.002024-07-227346Actual
28238366.002024-06-229065Actual
3549768.852024-12-2171111Actual
1251510.002023-03-238273Budget
30516229.002022-04-221474Actual
36283832857.002025-01-211136Actual
1294236.002023-03-238236Actual
3335727000.002024-10-2299611Actual
15424696.522023-05-2357612Actual
1097226.002022-04-229768Actual
4512280.002022-08-237613Budget
444330.002022-07-238268Budget
22229-298.912023-12-219118Actual
8196200.002022-11-236715Budget
201769761.872023-10-236118Actual
967050.002022-12-218356Budget
1478910701.002023-05-231875Actual
19283100.002022-05-236117Budget
12712650.002023-03-238715Budget
319114757.002024-09-216267Actual
19692360.002023-10-238773Actual
326301641.002024-10-227714Actual
55240.002022-04-228326Budget
27232139.002024-05-226556Actual
23472279.002024-01-2197611Actual
22530319.912023-12-2161612Actual
2624371.002024-04-218267Actual
1266626706.002023-03-233874Actual
6827114.002022-10-237863Actual
3075172450.002024-08-226017Actual
1543029.482023-05-2366612Actual
31256283255.402024-08-2246712Actual
39339171.432025-03-2385613Actual
36495137074.002025-01-211377Actual
9273348.002022-12-219264Actual
144959227.532023-04-2232712Actual
23921-285.002024-02-209116Actual
2094827.002023-11-236826Actual
289737.002024-06-2296612Actual
1190280.002023-02-207856Budget
22122429.002023-12-217317Actual
3533633966.002024-12-219467Actual
378712989.112025-02-2061411Actual
22930132.002024-01-217426Actual
37798279.492025-02-2074111Actual
984530.002022-12-217167Actual
12220207.152023-02-207328Actual
775870.002022-10-238528Budget
3034686.002024-08-226873Actual
39306183.712025-03-2385213Actual
3912200.002022-07-238126Budget
33795242.002024-11-228364Actual
348961044.002024-12-216514Actual
282164213.002024-06-226265Actual
35719903.972024-12-2162212Actual
2705714.002024-05-229615Actual
1801947500.002023-08-239966Actual
3679628.422025-01-2182611Actual
3821711713.752025-02-2038713Actual
14782789001.002023-05-23475Actual
17289999.712023-07-2362311Actual
100526.842022-04-226928Actual
12291480.002023-02-208068Budget
4502160.002022-08-236713Actual
7106630.002022-10-238715Actual
34079362.002024-11-227766Actual
2181525879.002023-12-213474Actual
1968052.002023-10-237173Actual
27488955.642024-05-228068Actual
13571267630.002023-04-222973Actual
16914148.002023-07-237646Actual
13449115657.782023-03-231378Actual
20255178.362023-10-238568Actual
2526405.002022-06-238164Actual
5373200.002022-08-237867Budget
30313328799.002024-08-22473Actual
35936842.002025-01-217613Actual
32450274.942024-09-2173613Actual
2036463.532023-10-2381311Actual
19789131047.002023-10-234374Actual
165531.002022-05-236826Actual
30129578504.782024-07-2243712Actual
38365592.002025-03-239014Actual
22631482.002024-01-217263Actual
223094787.532023-12-212378Actual
20094990.002023-10-237717Actual
37495128.002025-02-207356Actual
174515.012023-07-2384112Actual
19914700.002023-10-236226Actual
30434813733.002024-08-22674Actual
33172257.152024-10-228368Actual
255267909.422024-03-2232711Actual
220878956.002023-12-21776Actual
2250910.332023-12-2176112Actual
7264101.002022-10-236726Actual
1198347500.002023-02-209966Actual
8929100.002022-11-237868Budget
246506695.002024-03-225263Actual
1054712017.002023-01-212875Actual
3926-106.002022-07-239126Actual
1126994400.002023-02-205663Budget
35971912.002025-01-217763Actual
12965200.002023-03-236646Budget
61384.002022-04-229436Actual
895143.002022-04-228367Actual
34964143107.002024-12-211574Actual
28661194974.412024-06-221478Actual
2429119725.692024-02-202878Actual
284153193.002024-06-226366Actual
530235.002022-08-236917Actual
38391797.002022-07-236216Actual
8282200.002022-11-238365Budget
2508327.002024-03-228266Actual
16424-87.542023-06-2391112Actual
31926850.002024-09-218167Actual
1321980.002023-03-237167Budget
3846176.002022-07-236716Actual
39293238.102025-03-2368213Actual
3821054768.942025-02-2029713Actual
569150.002022-09-227163Budget
163909051.992023-06-2332711Actual
7079140.002022-10-236815Actual
30633534.002024-08-229236Actual
133352472.342023-03-236128Actual
37935175.232025-02-2068611Actual
3315193.512022-06-237868Actual
2080921055.002023-11-232874Actual
28790213.532024-06-2292411Actual
2570925579.002024-04-215263Actual
18129175194.002023-08-232977Actual
1943400.002022-05-237317Budget
2048724033.122023-10-2335711Actual
30264119.002024-08-228213Actual
39153155.022025-03-2378112Actual
3746830.002025-02-207146Actual
669880.002022-09-228468Budget
202365522.402023-10-236268Actual
37895150.762025-02-2094411Actual
7554266.002022-10-237417Actual
245385.012024-02-2067212Actual
13692206172.002023-04-222974Actual
5055978385.002022-08-231136Actual
4520380.002022-08-238113Budget
36585382.912025-01-216768Actual
222329.002023-12-219618Actual
518110.002022-08-238256Budget
1271320.002022-05-236273Actual
23300157726.542024-01-214378Actual
1609698.052023-06-238218Actual
26655228.422024-04-2176612Actual
230552820.002022-06-235663Actual
29937103.952024-07-2283411Actual
36448550.002025-01-219017Actual
163421384.832023-06-2361611Actual
7292234.002022-10-238726Actual
38254109405.002025-03-235663Actual
5286247704.002022-08-234676Actual
2747147608.032024-05-225768Actual
38192945.002022-07-232375Actual
16788436.002023-07-239265Actual
23988109.002024-02-207346Actual
16521405.002023-07-236713Actual
162813.002023-06-2396311Actual
2557510.332024-03-2276212Actual
3736133.002022-07-238515Actual
1385100.002022-05-236864Budget
265776.002024-04-2196611Actual
159314406.002023-06-236366Actual
428100.002022-04-228565Budget
5444496.542022-08-237318Actual
779360.002022-10-236868Budget
6949550.002022-10-237614Budget
1436127000.002023-04-2299611Actual
5067140.002022-08-236736Actual
36399325722.002025-01-21676Actual
3270678955.002024-10-223974Actual
2822176.002022-06-236836Actual
1547666477.532023-05-2335712Actual
1074280.002023-01-218546Budget
14558204.002023-05-238463Actual
2211126.842022-05-238568Actual
249706.002024-03-228226Actual
171413046.592023-07-236128Actual
26513-120.522024-04-2191411Actual
38550224.002025-03-238916Actual
327311134.002024-10-228715Actual
7131480.002022-10-236565Budget
24803276.002024-03-229764Actual
32267119128.512024-09-2115711Actual
1775029090.002023-08-233374Actual
145531600.002022-05-236015Budget
29059700.002022-06-236056Budget
151293005.682023-05-236128Actual
23196352.602024-01-217818Actual
172440.002022-05-238236Budget
1478038500.002023-05-239965Actual
1299480.002023-03-238546Budget
965692.002022-12-217456Actual
330491296.002024-10-228067Actual
5782200.002022-09-228073Budget
7681628.372022-10-236618Actual
2183286.002023-12-217115Actual
9798263.002022-12-217817Actual
3136939863.402024-08-2239713Actual
31189-43.922024-08-2291212Actual
25720283.002024-04-216763Actual
16861121.002023-07-237726Actual
3145243905.002024-09-212473Actual
126434311.002022-05-234073Actual
1555816052.002023-06-232073Actual
15626358.002023-06-239014Actual
2377563000.002024-02-209964Actual
2610972.002024-04-217356Actual
3180078.002024-09-217856Actual
25848221.002024-04-217464Actual
2642782.682024-04-2185111Actual
17342380.552023-07-2361511Actual
19333105.022023-09-2277311Actual
38501650677.002025-03-23475Actual
28705206.082024-06-2289111Actual
15505356.002023-06-238913Actual
2139550.762023-11-2384311Actual
430544545.852022-07-236018Actual
1219280.002022-05-238163Budget
21124585.002023-11-238117Actual
5036139.002022-08-238126Actual
33540190.732024-10-2268213Actual
277160.002022-06-236726Budget
20881428.002023-11-239265Actual
20741446.002023-11-237614Actual
2110529488.002023-11-234076Actual
15152252.602023-05-239228Actual
23131098.002022-06-236263Actual
3791613.532025-02-2085511Actual
53462116.002022-08-236167Actual
37206479.002025-02-207814Actual
2138343.312023-11-2368311Actual
811947.002022-11-236964Actual
7475129.002022-10-237466Actual
237113720.002022-06-231873Actual
25161612.002024-03-226567Actual
3648713.002025-01-219667Actual
3279541545.002024-10-223475Actual
37888107.142025-02-2084411Actual
11471480.002023-02-206664Budget
31095362.472024-08-2281611Actual
6352100.002022-09-227466Budget
2667200.002022-06-238365Actual
34006-383.002024-11-229136Actual
4403191.992022-07-235468Actual
293471031.002024-07-227715Actual
23317285.872024-01-2180111Actual
2401874.002024-02-207856Actual
13971500.002022-05-237664Budget
31383794.002024-09-217313Actual
292040.002022-06-237156Budget
1913144108.002022-05-232976Actual
8840-238.312022-11-239118Actual
12513100.002023-03-238173Budget
12173300.002023-02-207318Budget
2997100.002022-06-238366Budget
362639.002025-01-216926Actual
826180.002022-11-237165Budget
389121317690.792025-03-23678Actual
188413790.002023-09-222375Actual
146990.002022-05-237115Actual
932356.002022-12-217115Actual
2786822.302024-05-2282113Actual
1914521395.002023-09-2210077Actual
27802692.262024-05-2272612Actual
33571201.262024-10-2268613Actual
31828171.002024-09-217266Actual
19010421.002023-09-228066Actual
362853296.002025-01-216136Actual
262696062.002024-04-212377Actual
1736611.402023-07-2394511Actual
1461958.002023-05-239073Actual
7378200.002022-10-238146Budget
37465100.002025-02-206746Actual
14995104149.002023-05-233176Actual
1904321818.002023-09-223376Actual
30973262.472024-08-2273111Actual
1968994.002023-10-238373Actual
1776861.002023-08-237115Actual
13306648.062023-03-237618Actual
2521796677.122024-03-226018Actual
26322600.002022-06-236165Budget
10404800.002022-04-225368Budget
6613100.002022-09-226828Budget
2809462700.002022-06-231136Actual
253929447.742024-03-2260311Actual
37153370560.002025-02-202973Actual
748480.002022-04-228066Budget
1087101.082022-04-228568Actual
27697214.592024-05-2290611Actual
39280474.942025-03-2387113Actual
8738218.002022-11-237467Actual
15316226.302023-05-2380411Actual
658450.002022-09-228218Budget
353180.002022-07-237673Actual
197024882.002023-10-236214Actual
12305108.662023-02-208968Actual
18767452.002023-09-226515Actual
2906035940.522024-06-2254613Actual
3156762956.002024-09-211974Actual
2063615.002023-11-239613Actual
3842230094.002025-03-232874Actual
36506254592.002025-01-212977Actual
212221501.112023-11-238718Actual
186296381.002023-09-222373Actual
30640104.002024-08-226746Actual
1559873.002023-06-239073Actual
3207935963.872024-09-213378Actual
15145143.512023-05-238328Actual
2249546223.562023-12-2143711Actual
32720556.002024-10-227315Actual
2214663388.002023-12-216067Actual
1303520.002023-03-238256Budget
9744286998.002022-12-21476Actual
1945352724.082023-09-2229711Actual
1740470951.022023-07-23101611Actual
226233994.002024-01-216263Actual
340371070.002024-11-226256Actual
41091800.002022-07-237666Budget
507029.002022-08-236936Actual
26071-469.002024-04-219136Actual
31178211.402024-08-2277212Actual
31534209.002024-09-216864Actual
3692414670.182025-01-2194612Actual
1707048.002023-07-238267Actual
311944720.002024-08-2253612Actual
3897534.802025-03-2371211Actual
914130923.002022-04-22677Actual
150501092.002023-05-237267Actual
3176115461.002024-09-216046Actual
32898106.002024-10-227846Actual
3505649921.002024-12-211475Actual
15746730.002023-06-238065Actual
888190.002022-11-238428Budget
687630181.002022-10-234073Actual
376371866.002025-02-209767Actual
1235972.002023-03-237113Actual
26135206.002024-04-216566Actual
2512028910.002024-03-224076Actual
3286635.002024-10-226936Actual
28223106.002024-06-227165Actual
1174394.002023-02-206726Actual
742950.002022-10-238356Budget
34161836.002024-11-226567Actual

Generated 2025-05-22 19:26:28.685 UTC