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22450 items

NOTE: Only 1000 elements of total 22450 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
846295.002022-05-239217Actual
88211011.712022-12-247718Actual
1495491.002023-06-236766Actual
19888189.002023-11-236516Actual
2077135.002023-12-246964Actual
11800313.002023-03-237336Actual
38018542.262025-03-2362212Actual
33020322.002024-11-228517Actual
16826315.002023-08-236616Actual
5093100.002022-09-238536Budget
1948735.872023-10-2389112Actual
292-174.002022-05-239164Actual
30361109.002024-09-228973Actual
28147403.002024-07-239264Actual
1139445.002022-06-236613Actual
30343244.002024-09-226573Actual
24173157848.002024-03-222977Actual
15218763530.402023-06-234678Actual
15495856.002023-07-247613Actual
5096480.002022-09-238736Budget
1900095.002023-10-236766Actual
188591078.002023-10-236216Actual
3132364.412024-09-2269613Actual
17208235316.072023-08-231378Actual
2154010.332023-12-2483112Actual
10062207.152023-01-219068Actual
35072117161.002025-01-213775Actual
33122100.002022-07-247668Budget
12832143.002023-04-237416Actual
38859793.522025-04-237728Actual
29038295.992024-07-2368213Actual
881364.722022-12-247118Actual
25660-16755.302024-05-219275Actual
887730.002022-12-248228Budget
3011977380.922024-08-2229712Actual
13594166.002023-05-237373Actual
3842641046.002025-04-233374Actual
144827785.002022-06-233874Actual
60032600.002022-10-236165Budget
38576208.002025-04-238726Actual
360801053.002025-02-216564Actual
28479176.002024-07-237117Actual
3741592.002025-03-237326Actual
14879495.002023-06-238036Actual
630610.002022-10-238256Budget
3338027355.522024-11-2237711Actual
23966127.002024-03-227836Actual
4387178.362022-08-238328Actual
277328755.182024-06-22100711Actual
2267541644.002024-02-213873Actual
3039419.002024-09-229614Actual
53641251.002022-09-237267Actual
2153743.312023-12-2480112Actual
2465810043.002024-04-226363Actual
24143549.002024-03-228167Actual
35949672.002025-02-219213Actual
28525198.002024-07-238567Actual
12174237.452023-03-237418Actual
19651128078.002023-11-231573Actual
17914126.002023-09-236836Actual
3688420.972025-02-2184212Actual
3507534997.002025-01-214075Actual
480280.002022-05-236616Budget
11728-199.002023-03-239116Actual
19756232.002023-11-239064Actual
7153720.002022-11-238065Actual
1179776.002023-03-237136Actual
29544102.002024-08-227356Actual
32764250.002024-11-228465Actual
22702112.002024-02-219073Actual
29493149.002024-08-227436Actual
12864751.002023-04-236126Actual
22770621.002024-02-219764Actual
30722278547.002024-09-2210166Actual
1475832.002023-06-236965Actual
1279059657.002023-04-231475Actual
36682198.642025-02-2181211Actual
12189200.002023-03-238318Budget
2504305.002022-07-246664Actual
1345915998.352023-04-232878Actual
21253-209.522023-12-249128Actual
10974756.002023-02-217767Actual
3252613852.002024-11-225263Actual
28484454.002024-07-237817Actual
301154462.542024-08-2222712Actual
151141751.112023-06-238018Actual
35101327.002025-01-219016Actual
34143309.002024-12-238517Actual
34003589.002024-12-238736Actual
3259668.002024-11-226873Actual
95453300.002023-01-216136Budget
301007.002024-08-2296612Actual
38408732890.002025-04-23474Actual
143310976.002022-06-231874Actual
4907749.002022-09-238065Actual
10111127.002023-02-216813Actual
3422491.992024-12-236918Actual
1112516636.242023-02-215268Actual
49641500.002022-09-236216Budget
23860608.002024-03-228765Actual
11725480.002023-03-238716Budget
35412642.002025-01-218128Actual
387605046.002025-04-236167Actual
12783337398.002023-04-2310165Actual
15458484.812023-06-237712Actual
18093301.002023-09-237367Actual
1865768.002023-10-237873Actual
2037035.872023-11-2389311Actual
17720120.002023-09-238464Actual
1134723060.002023-03-233473Actual
1278716793.002023-04-23775Actual
1625321.002022-06-238116Actual
1525316.722023-06-2367211Actual
28128228.002024-07-236864Actual
3620797709.002025-02-211575Actual
91029500.002022-05-239967Actual
389951283.762025-04-2361311Actual
1842339.062023-09-2385611Actual
131420246.002022-06-2310073Actual
1023357156.002023-02-213973Actual
17930399.002023-09-239036Actual
6666473.822022-10-236568Actual
4245200.002022-08-237467Budget
36179637.002025-02-217265Actual
32775194213.002024-11-2210165Actual
12819343.002023-04-236516Actual
789240.002022-12-248213Budget
21332151.832023-12-2474111Actual
184316692.002022-06-236066Actual
2434111.402024-03-2271211Actual
16622445.002023-08-238073Actual
24191492.002024-03-226718Actual
29549955.002022-07-245366Actual
1378248334.002023-05-232175Actual
7134273.002022-11-236765Actual
29957408.212024-08-2266611Actual
25230435.942024-04-227818Actual
36103.002022-05-238413Actual
76151262.002022-11-237667Actual
1257839112.002023-04-231224Actual
708170.002022-11-237115Actual
36706403.962025-02-2177311Actual
25460114.592024-04-2280511Actual
25288296.542024-04-227368Actual
772116600.002022-11-236028Budget
274231082.922024-06-227618Actual
302832403.002024-09-226263Actual
12599524.002023-04-236664Actual
38981339.062025-04-2380211Actual
33544711.792024-11-2274213Actual
1934618.842023-10-2394311Actual
1895415.002023-10-238246Actual
27809581.622024-06-2281612Actual
242781322198.442024-03-22678Actual
3867535.002025-04-236966Actual
38885292.002025-04-236768Actual
22184154184.002024-01-211577Actual
100750.002022-05-237128Budget
17566355.002023-09-238413Actual
1191759.002023-03-238956Actual
348913720.002022-08-231873Actual
8806480.002022-12-246618Budget
4395234.422022-08-239028Actual
2069240061.002023-12-243273Actual
13070246.002023-04-236566Actual
261331403.002024-05-226266Actual
36703210.342025-02-2173311Actual
1464200.002022-06-236715Budget
84761400.002022-12-246246Budget
371074444.002025-03-236163Actual
2540017.782024-04-2271311Actual
222041543051.002024-01-214677Actual
15339128.422023-06-2366611Actual
624223.002022-10-237146Actual
1284530.002023-04-238216Budget
2447860.002022-07-246614Actual
33537555.652024-11-2265213Actual
1114998.052023-02-216868Actual
1976943230.002023-11-231474Actual
6104228.002022-10-237616Actual
3179286.002024-10-226756Actual
1259611100.002023-04-236364Budget
1575753289.002023-07-249465Actual
34252157.002022-08-235763Actual
15819303.002023-07-246226Actual
16828120.002023-08-236816Actual
143703795.512023-05-2318711Actual
13800124235.002023-05-234675Actual
310753963.602024-09-2254611Actual
18697304.002023-10-239414Actual
231951166.252024-02-217718Actual
3406387553.002024-12-235666Actual
171321364.742023-08-238718Actual
2888075493.662024-07-2339711Actual
3634316.002025-02-216956Actual
2293480.002022-07-248713Budget
690070.002022-11-237673Budget
1338915300.002023-04-235768Budget
3524412.002025-01-219666Actual
31208708.222024-09-2272612Actual
2474956.002024-04-226914Actual
3438237.992024-12-2384211Actual
412590.002022-08-238566Budget
7004300.002022-11-237364Budget
7506217286.002022-11-23476Actual
267634960.992024-05-2263613Actual
23963130.002024-03-227436Actual
30923313.212024-09-228368Actual
36784199.702025-02-2167611Actual
1537049002.742023-06-2313711Actual
20224143.512023-11-238928Actual
267041188.992024-05-2262113Actual
9325322.002023-01-217315Actual
1007415166.522023-01-21878Actual
36433134.002025-02-216917Actual
39277122.312025-04-2383113Actual
28108395.002024-07-238514Actual
38671351.002025-04-236566Actual
278361861.432024-06-2223712Actual
13398200.002023-04-236568Budget
3461557.142024-12-2382612Actual
1999749.002023-11-236756Actual
1535561.402023-06-2385611Actual
1384200.002022-06-236764Budget
2069163623.002023-12-243173Actual
11870111.002023-03-238946Actual
12021480.002023-03-236517Budget
27731376326.342024-06-2246711Actual
2831710.002024-07-238226Actual
18777170.002023-10-237815Actual
197513500.002022-06-235267Budget
2014564000.002023-11-239967Actual
156910302.002022-06-23775Actual
33527474.942024-11-2287113Actual
295672220.002024-08-226166Actual
29665392.002022-07-246366Actual
28604982.922024-07-237728Actual
31417587.002024-10-227263Actual
29962160.342024-08-2272611Actual
103904388.002023-02-219464Actual
3052443000.002024-09-229965Actual
636423.002022-10-238266Actual
2207225.002024-01-218266Actual
35857222.312025-01-2190213Actual
180463469146.002023-09-234376Actual
6092280.002022-10-236616Budget
35553.002022-08-239673Actual
2966131697.002024-08-226367Actual
337776853.002024-12-236164Actual
336044722.392024-11-2220713Actual
38229281.002025-04-236813Actual
2475863.002024-04-228214Actual
7273166.002022-11-237426Actual
2144022.042023-12-2473511Actual
16746185.002023-08-238315Actual
1459360677.002023-06-233973Actual
3442533.742024-12-2369411Actual
7400601.002022-11-236256Actual
8468368.002022-12-249236Actual
3925542236.652025-04-2339712Actual
17177393.512023-08-236668Actual
2828313.002022-07-247336Actual
3156121477.002024-10-22774Actual
2058116937.242023-11-23101612Actual
29345344.002024-08-227415Actual
29636926.002024-08-227617Actual
150087157.002023-06-236117Actual
3207935963.872024-10-223378Actual
19644326736.002023-11-2310163Actual
840716.002022-12-248226Actual
218264414.002024-01-216215Actual
3439824.162024-12-2369311Actual
2026434500.002023-11-239968Actual
16098305.632023-07-248418Actual
831983083.002022-12-243575Actual
2161383720.002024-01-216013Actual
36648389.062025-02-2173111Actual
15626358.002023-07-249014Actual
1941419.912023-10-2369611Actual
42252802.002022-08-236167Actual
2801078.002024-07-236963Actual
36086468.002025-02-217264Actual
12600480.002023-04-236664Budget
608318600.002022-10-236016Budget
34661364.422024-12-2366113Actual
35727411.412025-01-2174212Actual
3166931223.002024-10-223275Actual
25080111.002024-04-227866Actual
1167015382.002023-03-232475Actual
10670176.002023-02-216836Actual
3319615890.772024-11-222278Actual
11285120.002023-03-236763Actual
681164.002022-11-236863Actual
2465554418.002024-04-226063Actual
3146410814.002024-10-224373Actual
33237409.282024-11-2292111Actual
3069217728.002024-09-226066Actual
1487200.002022-06-238315Budget
189094.002023-10-239626Actual
355705.002025-01-2196311Actual
22395132.682024-01-2181311Actual
20734505.002023-12-246614Actual
349876136.002025-01-216115Actual
3778732060.772025-03-2310078Actual
192023367.002022-06-233876Actual
31392356.002024-10-228413Actual
29160640.002024-08-226663Actual
24451189.062024-03-2266611Actual
145515426.002023-06-237663Actual
297941169.282024-08-228068Actual
3849632847.002025-04-239465Actual
928124092.002022-05-232977Actual
5963380.002022-10-237615Budget
23229135.932024-02-218428Actual
3208542456.422024-10-224078Actual
9799950.002023-01-218017Budget
9931292.002023-01-217418Actual
20845309.002023-12-249015Actual
195851173.002023-11-236613Actual
207668410.002023-12-246364Actual
7160157.002022-11-238365Actual
5309380.002022-09-237617Budget
1055440489.002023-02-213775Actual
37463212.002025-03-236546Actual
2401155.002024-03-226856Actual
20391140.122023-11-2381411Actual
1654512451.002023-08-235363Actual
17099161316.002023-08-232977Actual
15395215.662023-06-2361112Actual
33979188.002024-12-239226Actual
770162900.002022-05-2310166Budget
3153685.002024-10-227164Actual
8150-186.002022-12-249164Actual
1231818001.422023-03-23878Actual
21235243.512023-12-246728Actual
1885128405.002023-10-233875Actual
1201536700.002023-03-236017Budget
94348000.462022-05-236018Actual
14323-71.582023-05-2391411Actual
68806000.002022-11-236073Actual
3307087982.002024-11-221477Actual
2680151703.972024-05-2221713Actual
174672.892023-08-2369212Actual
2932947100.002024-08-223874Actual
24787707.002024-04-227664Actual
37830158.212025-03-2380211Actual
1320332800.002023-04-236067Budget
2537628.422024-04-2276211Actual
319718249.722024-10-226218Actual
34880275.002025-01-218173Actual
3315034.422024-11-225468Actual
1537277676.672023-06-2315711Actual
297322151.122024-08-228018Actual
7950280.002022-12-248163Budget
23912505.002024-03-228016Actual
2906850.002022-07-246156Budget
10179100.002023-02-217463Budget
10350348.002023-02-216564Actual
22726189.002024-02-218414Actual
2835518241.002024-07-236046Actual
218848.002024-01-219665Actual
650651.002022-10-238267Actual
16899320.002023-08-239036Actual
272550.002022-05-237764Budget
176256381.002023-09-232373Actual
146583517.002023-06-236164Actual
202671185344.382023-11-23678Actual
6882540.002022-11-236173Actual
255267909.422024-04-2232711Actual
2478354.002024-04-227164Actual
350225399.002025-01-216365Actual
1590421.002023-07-246956Actual
574126134.002022-10-232473Actual
2327821640.882024-02-21878Actual
32627741.002024-11-227314Actual
1045651.002023-02-218215Actual
3418450151.002024-12-239467Actual
464414.002022-09-237173Actual
2506522856.002024-04-226066Actual
28064206.002024-07-236573Actual
22562357.152024-01-217712Actual
23223578.362024-02-217728Actual
15521640.002023-07-246563Actual
38226776.002025-04-236513Actual
39226378.432025-04-2392612Actual
7746077.002022-05-23776Actual
3906515.652025-04-2383511Actual
37533536.002025-03-238066Actual
33332376.302024-11-2266611Actual
3369722226.002024-12-232073Actual
2234281.612024-01-2183111Actual
16580415066.002023-08-2310163Actual
1750139.062023-08-2374612Actual
79995300.002022-12-246073Budget
19124199481.002023-10-231577Actual
10035750.002023-01-217268Budget
107541399.002023-02-216156Actual
164973909.342023-07-2420712Actual
7135200.002022-11-236765Budget
10124144.002023-02-217813Actual
21842168.002024-01-218415Actual
3176115461.002024-10-226046Actual
15031523.002023-06-239217Actual
39024443.322025-04-2365411Actual
5365300.002022-09-237367Budget
3699150.382025-02-2169213Actual
3726917118.002025-03-232274Actual
2182453775.002024-01-216015Actual
39192100.762025-04-2392212Actual
1344726266.722023-04-23778Actual
162443.952023-07-2482211Actual
29228449.002024-08-228073Actual
27462432.912024-06-229028Actual
14207818.002022-06-239464Actual
3886352.602025-04-238228Actual
29500153.002024-08-228336Actual
458474.002022-09-238363Actual
2537824.162024-04-2278211Actual
4957249296.002022-09-234675Actual
27066436.002024-06-226565Actual
32554231.002024-11-228963Actual
3572417.782025-01-2169212Actual
324335.002024-10-2296213Actual
23062294482.002024-02-21476Actual
31990402.602024-10-228918Actual
136464882.002023-05-236164Actual
77692800.002022-11-235268Budget
3402694.002024-12-238346Actual
248963500.002022-07-245664Budget
22586-44646.492024-01-2146712Actual
15060196.002023-06-238467Actual
35222307.002025-01-216666Actual
12384208.002023-04-238913Actual
369411861.432025-02-2123712Actual
49631572.002022-09-236216Actual
1733156.082023-08-2383411Actual
1369525489.002023-05-233374Actual
2110024603.002023-12-243476Actual
12935200.002023-04-237836Budget
38053503.962025-03-2366612Actual
259941695.002024-05-226116Actual
7464109.002022-11-236766Actual
29131722.002024-08-227313Actual
17730.002022-05-238473Budget
10199280.002023-02-218763Budget
211394840.002023-12-245467Actual
38963345.452025-04-2392111Actual
315716928.002024-10-222374Actual
245491.822024-03-2282212Actual
2411100.002022-07-247473Budget
36542-594.362025-02-219118Actual
3140743953.002024-10-226063Actual
108007392.002023-02-215266Actual
23107225.002024-02-218317Actual
2778100.002022-07-247326Budget
345058.002024-12-2396611Actual
3438332.672024-12-2385211Actual
21520151030.322023-12-2443711Actual
29972102.892024-08-2284611Actual
2127032.902023-12-246968Actual
3226-321.642022-07-249118Actual
24049323.002024-03-227766Actual
24831-376958.002024-04-224374Actual
21755-306.002024-01-219114Actual
388310712.002022-08-236026Actual
247706765.002024-04-225264Actual
3372230.002024-12-236973Actual
10934328.002023-02-219217Actual
17643156.002023-09-236573Actual
3228431.392022-07-249418Actual
20029108.002023-11-236766Actual
2288676946.002024-02-213775Actual
31025105.022024-09-2268311Actual
3062200.002022-07-247417Budget
209409.002023-12-249616Actual
370271476.722025-02-2176613Actual
33787624.002024-12-237364Actual
35642927.372025-01-2176611Actual
3003468.002022-07-248766Actual
3055322100.002024-09-2210075Actual
12635235.002023-04-239064Actual
28780435.872024-07-2380411Actual
5114100.002022-09-236746Budget
29633221.002024-08-227117Actual
16147191.992023-07-246868Actual
32905347.002024-11-228746Actual
3282041.002024-11-228216Actual
370871906.002025-03-238013Actual
3184747500.002024-10-229966Actual
295681777.002024-08-226266Actual
21025141.002023-12-246556Actual
29441130.002024-08-227816Actual
10830120.002023-02-217466Actual
31070215.662024-09-2292411Actual
23855452.002024-03-228165Actual
41091800.002022-08-237666Budget
802071.002022-12-247673Actual
7361100.002022-11-236846Budget
1788850.002022-06-236156Budget
30334271720.002024-09-223773Actual
37078627.002025-03-236713Actual
540941298.002022-09-232177Actual
9908215873.002023-01-214377Actual
93113000.002023-01-216115Budget
119351300.002023-03-236266Budget
28464195099.002024-07-233776Actual
2638659618.862024-05-221978Actual
32931208.002024-11-228756Actual
3171881.002024-10-227626Actual
8405200.002022-12-248126Budget
2041877.362023-11-2381511Actual
212680.002022-06-236828Budget
37138363917.002025-03-23473Actual
27357615.002024-06-226667Actual
944624102.002023-01-216016Actual
23725254.002024-03-227814Actual
259286072.002024-05-225465Actual
1489011.002023-06-239636Actual
6484200.002022-10-236867Budget
53155.002022-05-236826Actual
2150016132.972023-12-2414711Actual
26203825.002024-05-227617Actual
3383246206.002024-12-234074Actual
1553556.002023-07-248263Actual
2822270.002024-07-236965Actual
268391350.002024-06-228713Actual
7309267.002022-11-236536Actual
34992270.002025-01-216815Actual
1424545793.102023-05-2312211Actual
194732.892023-10-2369112Actual
36155250.002025-02-218515Actual
1940435859.942023-10-2356611Actual
30458386726.002024-09-224374Actual
3918416.722025-04-2382212Actual
1357029150.002023-05-232873Actual
368195096.602025-02-2120711Actual
743440.002022-11-238556Budget
3616814163.002025-02-215765Actual
33032120728.002024-11-225667Actual
383618600.002022-08-236016Budget
296018000.002022-07-246066Budget
3825642608.002025-04-236063Actual
22157364.002024-01-217367Actual
3237356325.212024-10-2235712Actual
28908-124.772024-07-2391112Actual
14523296.002023-06-238313Actual
2779110378.612024-06-2257612Actual
21260184977.262023-12-245668Actual
22430-114.132024-01-2191411Actual
1951951.822023-10-2352612Actual
27611294.382024-06-2292311Actual
498584.002022-05-238016Actual
1613196.002022-06-237316Actual
2095930.002023-12-248326Actual
2416379946.002024-03-221477Actual
22916-220.002024-02-219116Actual
30685257.002024-09-229256Actual
13443529000.002023-04-2310168Budget
1882738500.002023-10-239965Actual
38795146363.002025-04-231377Actual
11064251.092023-02-218418Actual
36552337.452025-02-216728Actual
1430555.022023-05-2367411Actual
14875199.002023-06-237436Actual
31255400222.392024-09-2243712Actual
334155334.902024-11-2260212Actual
16631-106.002023-08-239173Actual
119223.002023-03-239656Actual
30738244980.002024-09-222976Actual
11260-337.002023-03-239113Actual
34421328.422024-12-2365411Actual
11062295.032023-02-218318Actual
3111311630.762024-09-228711Actual
1176940.002023-03-238426Budget
32601203.002024-11-227673Actual
216098348.792023-12-2440712Actual
16772903.002023-08-237265Actual
8747480.002022-12-248167Budget
1536812542.482023-06-237711Actual
37070564143.332025-02-2143713Actual
30136287.222024-08-2266113Actual
640100.002022-05-237846Budget
270139952.002022-07-243175Actual
38931194424.402025-04-233578Actual
130591653.002023-04-235766Actual
2527312093.732024-04-225368Actual
368248588.152025-02-2128711Actual
5113120.002022-09-236746Actual
38639167.002025-04-236556Actual
50330.002022-05-238216Budget
11574556.002023-03-238115Actual
8113426.002022-12-246664Actual
3781227.002022-08-237865Actual
91527.002023-01-218273Actual
1247020463.002023-04-232873Actual
252850.002022-07-248264Budget
206119314.002023-12-246113Actual
86532510717.002022-12-244376Actual
30671106.002024-09-227456Actual
284997559.002024-07-235267Actual
3439112.002022-08-236763Actual
1869940509.002023-10-231224Actual
38567118.002025-04-237626Actual
13132.002022-06-239673Actual
20437950.782023-11-2362611Actual
63919604.002022-10-231876Actual
3619943000.002025-02-219965Actual
5157174.002022-09-236556Actual
23378192.252024-02-2187311Actual
123994569.002023-04-235763Actual
64891400.002022-10-237267Budget
1498739785.002023-06-231976Actual
868860.002022-12-248217Budget
32024103740.892024-10-225268Actual
8198192.002022-12-246815Actual
9569550.002023-01-218036Budget
36660223.102025-02-2189111Actual
37220139062.002025-03-231224Actual
8872623.822022-12-248028Actual
33970109.002024-12-238126Actual
3832063.002025-04-236773Actual
11424583.002023-03-237614Actual
33854209.002024-12-238415Actual
1886276.002023-10-236716Actual
1765357.002023-09-237873Actual
704495146.002022-11-231574Actual
3684528.422025-02-2169112Actual
15712421.002023-07-248115Actual
4754380.002022-09-237264Budget
1858116432.002023-10-235363Actual
2617055087.002024-05-221976Actual
17001120836.002023-08-232176Actual
2004369.002023-11-238466Actual
1938124.162023-10-2368511Actual
797913720.002022-12-241873Actual
344619.272024-12-2382511Actual
37025366.172025-02-2173613Actual
30941138811.242024-09-221478Actual
3307217287.002024-11-221877Actual
50057.002022-09-239616Actual
3791200.002022-08-238465Budget
2072044.002023-12-248473Actual
30991260279.012024-09-2212211Actual
3023710233.022024-08-2232713Actual
5312650.002022-09-237717Budget
3607019.002025-02-219614Actual
3744280.002025-03-237136Actual
130952.002022-06-239073Actual
71715217.002022-11-239465Actual
2174856.002024-01-218214Actual
258045456.002024-05-226114Actual
105641924.002023-02-216116Actual
20787288.002023-12-249064Actual
28895350.772024-07-2374112Actual
1790827427.002023-09-236036Actual
1862550.002022-06-237266Budget
21991416.002024-01-218736Actual
5145123.002022-09-239046Actual
1147760.002023-03-236964Actual
31915360.002024-10-226767Actual
2539841.192024-04-2268311Actual
22253119.272024-01-218528Actual
2728082.002024-06-228466Actual
1300511800.002023-04-236056Budget
18431565.002023-09-2397611Actual
1729522.042023-08-2371311Actual
244901330.572024-03-2223711Actual
37695263624.182025-03-231228Actual
192943181.672023-10-2360211Actual
7553200.002022-11-237417Budget
29859206.082024-08-2289111Actual
11650329.002023-03-239265Actual
21833365.002024-01-217315Actual
2713039.002024-06-227116Actual
6171500.002022-05-236146Budget
3167438602.002024-10-223875Actual
354391690.512025-01-217268Actual
265165.002024-05-2296411Actual
30371817.002024-09-226514Actual
12943128.002023-04-238336Actual
29524248.002024-08-228146Actual
37681545.032025-03-237818Actual
5315789.002022-09-238017Actual
5468304.122022-09-238918Actual
2691116905.002024-06-226073Actual
298402541.232024-08-2262111Actual
19192160.182023-10-238428Actual
255277221.112024-04-2233711Actual
265255.012024-05-2271511Actual
25704-384.002024-05-229113Actual
3932114620.822025-04-2363613Actual
3012732115.192024-08-2239712Actual
2490475290.002024-04-221475Actual
2788662.662024-06-2269213Actual
15885299.002023-07-248046Actual
1109131.382023-02-216928Actual
29332900043.002024-08-224374Actual
2342737.992024-02-2181511Actual
144251.822023-05-2369212Actual
1680719025.002023-08-232475Actual
269816128.002022-07-242475Actual
205513856.152023-11-2360612Actual
13404137.452023-04-236868Actual
33246133.742024-11-2267211Actual
2144227.362023-12-2476511Actual
12837480.002023-04-237716Budget
39151261.402025-04-2376112Actual
1601510001.002023-07-245267Actual
310915364.692024-09-2276611Actual
379135.012025-03-2382511Actual
21427-112.002023-12-2491411Actual
4113100.002022-08-237866Budget
33877137.002024-12-237165Actual
15710176.002023-07-247815Actual
29522102.002024-08-227846Actual
24327155.022024-03-2290111Actual
36538442.002025-02-218518Actual
22837601.002024-02-216565Actual
8886114.722022-12-248928Actual
126199993.002022-06-233773Actual
22084151102.002024-01-2110166Actual
1152280.002022-06-237613Budget
1059234.002023-02-218216Actual
8600438.002022-12-247766Actual
16918200.002023-08-238146Actual
34721190.732024-12-2368613Actual
928834976.002023-01-211974Actual
19004151.002023-10-237266Actual
33007357.002024-11-226817Actual
16571900.002023-08-238763Actual
2872015.652024-07-2371211Actual
11703270.002023-03-237316Actual
1431611.402023-05-2382411Actual
35094299.002025-01-218116Actual
17158107.142023-08-238428Actual
2886280.002022-07-248146Budget
2315815448.002024-02-21877Actual
169621503.002023-08-236266Actual
30520470.002024-09-229265Actual
1346871505.442023-04-233978Actual
37308432.002025-03-239015Actual
34745177246.662024-12-234713Actual
674224700.002022-11-236013Actual
393628096.142025-04-2324713Actual
2826430785.002024-07-233375Actual
9479140.002023-01-218316Actual
932356.002023-01-217115Actual
285063743.002024-07-236267Actual
2223440773.052024-01-216028Actual
247402.002024-04-229673Actual
2370236.002024-03-228473Actual
2912149.002022-07-246656Actual
31296324.062024-09-2276213Actual
25700234.002024-05-228513Actual
31500437.002024-10-226814Actual
11394100.002023-03-238773Budget
616750.002022-10-238426Budget
39162169.912025-04-2390112Actual
6778100.002022-11-238513Budget
784010395.212022-11-231878Actual
2065293.002023-12-247163Actual
1289442.002023-04-238326Actual
10665515.002023-02-216536Actual
28789-126.902024-07-2391411Actual
2473654.002024-04-229073Actual
17826747734.002023-09-23675Actual
247732114.002024-04-225764Actual
12245125.332023-03-239028Actual
357165.002022-08-236914Actual
20867336.002023-12-247465Actual
116340.002022-06-238213Budget
962568.002023-01-218446Actual
74423.002022-11-239656Actual
33339320.982024-11-2274611Actual
1864956.002023-10-236773Actual
2612200.002022-07-248415Budget
448525800.052022-08-233878Actual
23048263.002024-02-218166Actual
393529818.982025-04-238713Actual
3764855087.002025-03-231977Actual
6668429.882022-10-236668Actual
106613000.002023-02-216136Budget
23568780.562024-02-2113712Actual
2353732.672024-02-2165612Actual
205137.142023-11-2384112Actual
4003280.002022-08-237746Budget
1851314.592023-09-2384612Actual
20861270.002023-12-246765Actual
3761793.002025-03-237167Actual
6380230.002022-10-239766Actual
32331818.862024-10-2272612Actual
10106380.002023-02-216513Budget
2873043.312024-07-2384211Actual
37326246.002025-03-236865Actual
812142.002022-12-247164Actual
336257880.002024-12-236213Actual
1421722727.262023-05-2310078Actual
1520114728.632023-06-232078Actual
3770396.542025-03-236928Actual
16646202.002023-08-237414Actual
153375143.412023-06-2363611Actual
342591285.952024-12-238028Actual
22772257906.002024-02-2110164Actual
309201375.352024-09-228068Actual
1830227.362023-09-2378211Actual
325007657.002024-11-226213Actual
175205715.762023-08-234712Actual
3292714.002024-11-228256Actual
3727480.002022-08-238115Budget
19694124.002023-11-239073Actual
260752020.002024-05-226146Actual
2178455.642022-06-236568Actual
29292657.002024-08-228164Actual
26219293807.002024-05-221227Actual
2756663.532024-06-2268211Actual
2927411853.002024-08-225764Actual
1443939.062023-05-2389212Actual
12246-98.922023-03-239128Actual
21044181.002023-12-249056Actual
3682570813.782025-02-2129711Actual
34726717.052024-12-2374613Actual
23607967.002024-03-228113Actual
3196826607.002024-10-2210077Actual
34268-292.852024-12-239128Actual
3855414.002025-04-239616Actual
26420351.832024-05-2277111Actual
31552-248.002024-10-229164Actual
32749894.002024-11-226665Actual
3831254898.002025-04-234073Actual
26005260.002024-05-227716Actual
233591056.102024-02-2161311Actual
45398357.002022-09-235263Actual
138-830343.502022-05-234373Actual
23094709.002024-02-216617Actual
374537775.002022-08-231225Actual
33730224.002024-12-238173Actual
15944356.002023-07-248066Actual
3884513.002025-04-239618Actual
15223168.852023-06-2365111Actual
2920042113.002024-08-222473Actual
3249207.152022-07-247328Actual
3170514.002024-10-229616Actual
2834550.002022-07-247736Budget
302021411.802024-08-2276613Actual
19516-52.432023-10-2391212Actual
20298248.642023-11-2366111Actual
36173515.002025-02-216565Actual
44881152033.052022-08-234378Actual
1744814.592023-08-2381112Actual
22223295.032024-01-218318Actual
3443682.682024-12-2384411Actual
8751200.002022-12-248367Budget
1569742383.002023-07-246015Actual
6579343.512022-10-237818Actual
21189161316.002023-12-242977Actual
1021448649.002023-02-211373Actual
38835135.932025-04-238218Actual
37542600.002022-08-236165Budget
3252559367.002024-11-221223Actual
1279813440.002023-04-232475Actual
27803298.642024-06-2273612Actual
2266017836.002024-02-211873Actual
3688831.612025-02-2190212Actual
1266047917.002023-04-233174Actual
15609169.002023-07-246714Actual
13181139.002023-04-238517Actual
1188840.002023-03-236856Budget
20272248922.392023-11-231578Actual
2591467.002024-05-228215Actual
5461345.032022-09-238318Actual
12242410.182023-03-238728Actual
217928.002024-01-219664Actual
12273100.002023-03-236768Budget
1580629.002023-07-248216Actual
13022127.002023-04-237356Actual
16095940.492023-07-248118Actual
20768319.002023-12-246664Actual
591163000.002022-10-239964Actual
1276636.002023-04-238265Actual
38169460.912025-03-2366613Actual
25725405.002024-05-227363Actual
12754210.002023-04-237465Actual
22454369.912024-01-2180611Actual
1384481.002023-05-238126Actual
1561135.002023-07-246914Actual
25903256.002024-05-226715Actual
20241264.722023-11-236868Actual
335822384.832022-07-243278Actual
25358147.572024-04-2289111Actual
132283921.002023-04-237667Actual
8282200.002022-12-248365Budget
2642690.122024-05-2284111Actual
8831231.392022-12-248318Actual
1920171325.142023-10-235268Actual
6600164837.492022-10-231228Actual
10144204.002023-02-219413Actual
1541698.632023-06-2390112Actual
1743569.912023-08-2362112Actual
1753626032.102023-08-2331712Actual
15761550422.002023-07-2410165Actual
33504198492.402024-11-2243712Actual
10984200.002023-02-218367Budget
1884218831.002023-10-232475Actual
17790111.002023-09-235465Actual
360894659.002025-02-217664Actual
6039200.002022-10-238465Budget
4929433300.002022-09-2310165Budget
189961252.002023-10-236266Actual
1424358.212023-05-2394111Actual
235643969.982024-02-214712Actual
1628030.552023-07-2494311Actual
20225219.272023-11-239028Actual
5869338.002022-10-236664Actual
164012367.822023-07-2460112Actual
23435-27.962024-02-2191511Actual
1934568.852023-10-2392311Actual
2543827.362024-04-2285411Actual
3319832242.592024-11-222478Actual
21078435.002023-12-249766Actual
343384034.882024-12-2362111Actual
7568200.002022-11-238317Budget
3361710222.492024-11-2238713Actual
13904137.002023-05-238946Actual
23333707.162024-02-2162211Actual
22970306.002024-02-219036Actual
12843317.002023-04-238116Actual
321158.002024-10-2296111Actual
220200.002022-05-236013Budget
18412243.322023-09-2372611Actual
32428790.742024-10-2287213Actual
22811239.002024-02-217415Actual
1036198.052022-05-239428Actual
38932193797.122025-04-233778Actual
14295134.802023-05-2390311Actual
462630181.002022-09-234073Actual
882850.002022-12-248218Budget
19744243.002023-11-237464Actual
21775257.002024-01-217364Actual
94501900.002023-01-216216Budget
2751730545.592024-06-222478Actual
39038127.362025-04-2383411Actual
29563257.002024-08-225466Actual
2520320405.002024-04-222877Actual
8289113.002022-12-248965Actual
4066200.002022-08-238756Budget
21065106.002023-12-247866Actual
3820183095.782025-03-2315713Actual
5130380.002022-09-238046Budget
19018299.002023-10-239066Actual
27410497318.002024-06-224677Actual
296451530.002024-08-228717Actual
1639291.002022-06-239216Actual
1634775.232023-07-2467611Actual
19872133812.002023-11-232975Actual
3061625.002024-09-226936Actual
2496330.002024-04-227326Actual
22163637.002024-01-218167Actual
34162760.002024-12-236667Actual
32343575.242024-10-2287612Actual
38329299.002025-04-238073Actual
223217.002022-05-238314Actual
344725984.912024-12-2352611Actual
4763662.002022-09-237764Actual
1136640.002023-03-236773Budget
17192163.212023-08-238468Actual
632699500.002022-10-235666Budget
2340691.192024-02-2189411Actual
177028.002022-06-238246Actual
523780.002022-05-236226Actual
3745034.002025-03-238236Actual
9120181542.002023-01-214673Actual
2564822472.452024-04-2239712Actual
81893000.002022-12-246115Budget
3227671541.452024-10-2229711Actual
29207174495.002024-08-223573Actual
3735410425.002025-03-23875Actual
9607220.002023-01-217346Budget
17491342.252023-08-2362612Actual
64154840.002022-10-236117Actual
1899421804.002022-06-23676Actual
142741345.472023-05-2361311Actual
36553255.632025-02-216828Actual
21019-198.002023-12-249146Actual
35897542169.252025-01-214713Actual
12629156.002023-04-238464Actual
1131471.002023-03-238563Actual
86359604.002022-12-241876Actual
2021100.002022-06-238467Budget
191601925.362023-10-238018Actual
26735141.612024-05-2268213Actual
997200.002022-05-236528Budget
8063337.002022-05-236217Actual
3420565721.002024-12-233177Actual
30894270.782024-09-229028Actual
234998172.192024-02-2140711Actual
842427560.002022-12-246036Actual
6149.002022-05-239636Actual
126754417.002023-04-236115Actual
789991.002022-12-248513Actual
645810.002022-10-239617Actual

Generated 2025-06-22 19:38:09.029 UTC