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37513 items

NOTE: Only 1000 elements of total 37513 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12319144455.292023-02-201378Actual
17820.002022-04-228573Budget
1310381.002023-03-238566Actual
29724493.512024-07-226818Actual
23694386.002024-02-207473Actual
2077231.392022-05-236818Actual
26832387.002024-05-227813Actual
19854459.002023-10-239765Actual
39291646.882025-03-2366213Actual
1187611800.002023-02-206056Budget
2348568205.222024-01-2121711Actual
13169210.002023-03-237817Actual
3893498065.032025-03-233978Actual
798852736.002022-11-233173Actual
27988319.002024-06-228513Actual
5203212400.002022-08-235666Budget
29141317.002024-07-228513Actual
31229236001.972024-08-22101612Actual
206119314.002023-11-236113Actual
31932274.002024-09-218967Actual
1658416893.002023-07-23873Actual
28370253.002024-06-228146Actual
2233322.042023-12-2171111Actual
2786978.452024-05-2283113Actual
1356146399.002023-04-221473Actual
28343711.002024-06-228036Actual
18129175194.002023-08-232977Actual
2684450.002024-05-229413Actual
38490234.002025-03-238565Actual
35334-306.002024-12-219167Actual
6110480.002022-09-228016Budget
241378.002022-06-237673Actual
108490.002022-04-228368Budget
3439122215.002024-11-2260311Actual
859136.002022-11-237166Actual
1355211.002023-04-229663Actual
357288.002022-07-237114Actual
7338117.002022-10-238436Actual
18667-49.002023-09-229173Actual
21251172.302023-11-238928Actual
163876323.222023-06-2328711Actual
207486.002022-04-227314Actual
16623275.002023-07-238173Actual
18681319.002023-09-227314Actual
38846358445.642025-03-231228Actual
2504305.002022-06-236664Actual
90411602.002022-12-216163Actual
2805092139.002024-06-223173Actual
3580212397.802024-12-2138712Actual
11129005.792022-04-222278Actual
8392111.002022-11-237326Actual
1423753.952023-04-2285111Actual
3424313.002024-11-229618Actual
975230604.002022-12-211976Actual
365926567.872025-01-217668Actual
13446838100.032023-03-23678Actual
165156081.722023-06-23100712Actual
146583517.002023-05-236164Actual
16160211.692023-06-238468Actual
2497541.002024-03-228926Actual
30928422.302024-08-229068Actual
3742211.002025-02-208226Actual
377611208252.382025-02-20678Actual
16613112.002023-07-236773Actual
258171258.002024-04-218014Actual
21020329.002023-11-239246Actual
2609200.002022-06-238315Budget
6702546.552022-09-228768Actual
29003168696.182024-06-2246712Actual
2387710701.002024-02-201875Actual
1634468.002022-05-238716Actual
3036513.002024-08-229473Actual
3791179.482025-02-2080511Actual
3680969071.202025-01-21101611Actual
3880836827.002025-03-233277Actual
16430139.062023-06-2362212Actual
207643709.002023-11-236164Actual
2585380.002022-06-236615Budget
23973416.002024-02-208736Actual
1126313.002023-02-209613Actual
18276185.872023-08-2381111Actual
1954448.632023-09-2287612Actual
3641227704.002025-01-212876Actual
2867345054.952024-06-223278Actual
914740.002022-12-217873Budget
1222102.002022-05-238363Actual
15109585.942023-05-237318Actual
2958781.002024-07-228566Actual
3516720.002024-12-216946Actual
1391553.002023-04-226856Actual
34331112363.782024-11-223978Actual
2784612785.042024-05-2238712Actual
279380.002022-04-228164Budget
2440643.312024-02-2085411Actual
36288387.002025-01-216636Actual
163979227.532023-06-2340711Actual
1992810.002023-10-238226Actual
12174.002022-04-226713Actual
31907211238.002024-09-215667Actual
30854773.822024-08-227418Actual
37278212240.002025-02-203574Actual
2332100.002022-06-237463Budget
36491878180.002025-01-21477Actual
4004100.002022-07-237846Budget
29074238.102024-06-2273613Actual
2607416411.002024-04-216046Actual
114653534.002023-02-206264Actual
347931485.002024-12-218713Actual
12889196.002023-03-238026Actual
2996165.652024-07-2271611Actual
22752205.002024-01-217364Actual
1421232539.572023-04-224078Actual
2956621642.002024-07-226066Actual
5456948.072022-08-238118Actual
5648100.002022-09-228313Budget
175341.002022-05-236946Actual
1090546.552022-04-228768Actual
20633-399.002023-11-239113Actual
35976233.002025-01-218363Actual
24597149.702024-02-208712Actual
14576151549.002023-05-231573Actual
2117719177.002023-11-23877Actual
17962835.002023-08-236256Actual
2449713868.042024-02-2034711Actual
35149372.002024-12-218136Actual
335418290.822022-06-232478Actual
3014046.872024-07-2271113Actual
1726632.672023-07-2368211Actual
628100.002022-04-226846Budget
36483374.002025-01-219067Actual
2691949.002024-05-227173Actual
20743247.002023-11-237814Actual
17566355.002023-08-238413Actual
1123149.002023-02-206913Actual
1136165.002023-02-206573Actual
37660200717.002025-02-203577Actual
3024410634.782024-07-2240713Actual
3277213.002024-10-229665Actual
36976132.832025-01-2185113Actual
225566.002023-12-2196612Actual
28969194.382024-06-2290612Actual
8725426.002022-11-236667Actual
768980.002022-10-237118Budget
58271015.002022-09-227714Actual
39182243.322025-03-2380212Actual
299979819.032024-07-2224711Actual
16014340045.002023-06-231227Actual
32637395.002024-10-228514Actual
886150.002022-11-237128Budget
266825149.792024-04-2120712Actual
6292110.002022-09-227356Budget
2886516743.622024-06-2219711Actual
1121728100.002023-02-206013Budget
3642240430.002025-01-214076Actual
7238136.002022-10-238316Actual
8344213.002022-11-237316Actual
22864379768.002024-01-2110165Actual
1356681188.002023-04-222173Actual
1557278930.002023-06-233973Actual
3381720546.002024-11-222074Actual
138583093.002023-04-226136Actual
31502197.002024-09-217114Actual
3426181.392024-11-228228Actual
13729363.002023-04-229015Actual
2407439785.002024-02-201976Actual
11591169150.002023-02-201225Actual
258374977.002024-04-216164Actual
1832237.992023-08-2368311Actual
3710189.002022-07-236815Actual
36052247.002025-01-217114Actual
39339171.432025-03-2385613Actual
1531950.762023-05-2383411Actual
2968612.002024-07-229667Actual
5511135.932022-08-238428Actual
33351181.612024-10-2290611Actual
26162338062.002024-04-21476Actual
131259604.002023-03-232076Actual
3237200.002022-06-236528Budget
31668239.002022-06-232277Actual
578710.002022-09-228273Budget
26059198.002024-04-217636Actual
347563680.272024-11-2222713Actual
36850379.492025-01-2177112Actual
3475262.002022-07-239263Actual
22339356.082023-12-2180111Actual
35501665.672024-12-2177111Actual
9347720.002022-12-218715Actual
9665200.002022-12-218156Budget
2392954.002024-02-206626Actual
2298216.002024-01-217146Actual
32000563.212024-09-216528Actual
765915848.002022-10-232877Actual
1717536238.122023-07-236368Actual
3449120.002022-07-237363Budget
8198192.002022-11-236815Actual
585749000.002022-09-225664Budget
30499657.002024-08-226665Actual
1284530.002023-03-238216Budget
29814259654.402024-07-221378Actual
94492169.002022-12-216216Actual
251539100.002024-03-225367Actual
3930366.172025-03-2382213Actual
2059012093.542023-10-2319712Actual
3802414.592025-02-2071212Actual
71471053.002022-10-237665Actual
9952317.752022-12-218918Actual
78453682.972022-10-232378Actual
2562335000.002024-03-2299612Actual
335822384.832022-06-233278Actual
1938653.952023-09-2276511Actual
4686550.002022-08-236614Budget
185418524.322023-08-2332712Actual
1021382.912022-04-228128Actual
667750.002022-04-226256Budget
29203108869.002024-07-223173Actual
16357206.082023-06-2380611Actual
23651302.002024-02-209263Actual
22693111.002024-01-217873Actual
30032479.492024-07-2287112Actual
34140111.002024-11-228217Actual
30703187.002024-08-227366Actual
6280138.002022-09-226556Actual
25002416.002024-03-228736Actual
20196272.302023-10-238918Actual
448023345.462022-07-233278Actual
2023121.002022-05-238567Actual
35403223.812024-12-216828Actual
77261484.442022-10-236228Actual
26926260.002024-05-228173Actual
943515024.002022-12-213375Actual
4172380.002022-07-236517Budget
100665.002022-12-219668Actual
2146313232.922023-11-2360611Actual
23306238.002024-01-2165111Actual
189894.002023-09-229656Actual
364232331011.002025-01-214376Actual
15339128.422023-05-2366611Actual
889417300.002022-11-235368Budget
340371070.002024-11-226256Actual
306941455.002024-08-226266Actual
18656176.002023-09-227773Actual
2317322545.002024-01-213377Actual
1544514.592023-05-2384612Actual
37405106580.002025-02-201226Actual
8399236.002022-11-237726Actual
405810.002022-07-238256Budget
1578626515.002023-06-234075Actual
7613200.002022-10-237467Budget
13307380.002023-03-237618Budget
91813877.002022-04-221477Actual
216465951.002023-12-216163Actual
36651784.822025-01-2177111Actual
29916-146.052024-07-2291311Actual
3293040.002024-10-228556Actual
2668116743.622024-04-2119712Actual
9016100.002022-12-218313Budget
2010674.002022-05-237767Actual
10129380.002023-01-218113Budget
15016592.002023-05-237317Actual
143983.952023-04-2269112Actual
1184440.002023-02-207146Actual
15238.002022-04-226773Actual
36128148851.002025-01-213574Actual
235026563.652024-01-21100711Actual
64954100.002022-09-227667Budget
1377910701.002023-04-221875Actual
2765073.102024-05-2273511Actual
7243109.002022-10-238516Actual
19934109.002023-10-239026Actual
69550.002022-04-228356Budget
10853239.002023-01-219066Actual
1420626236.422023-04-223378Actual
3432541156.392024-11-223278Actual
2877432.672024-06-2271411Actual
15491131.002023-06-236913Actual
3642041637.002025-01-213876Actual
3726025230.002025-02-20774Actual
215995721.082023-11-2328712Actual
1970320.002022-05-239217Actual
45734833.002022-04-223175Actual
3312150739.912024-10-226028Actual
198214136.002023-10-235365Actual
38391797.002022-07-236216Actual
2599316521.002024-04-216016Actual
27200-421.002024-05-229136Actual
4889200.002022-08-236765Budget
174525.012023-07-2385112Actual
26321202.602024-04-216828Actual
3422491.992024-11-226918Actual
122780.002022-05-238563Budget
34559138.002024-11-2290112Actual
1498363326.002023-05-231376Actual
3776718710.522025-02-201878Actual
207986732.002023-11-23874Actual
18869306.002023-09-227716Actual
9711148.002022-12-217366Actual
244456030.662024-02-2057611Actual
2218023927.002023-12-21777Actual
2642782.682024-04-2185111Actual
13430172.302023-03-238468Actual
5951509.002022-09-226615Actual
3672944.382025-01-2171411Actual
27042636.002024-05-227615Actual
12699850.002023-03-238015Budget
292451458.002024-07-226514Actual
692185.002022-10-239073Actual
38008383.742025-02-2087112Actual
305819776.002024-08-226026Actual
850963.002022-11-238546Actual
27602350.772024-05-2281311Actual
9022495.002022-12-218713Actual
19764386938.002023-10-23474Actual
3586387.222024-12-2154613Actual
5340169000.002022-08-235667Budget
97151500.002022-12-217666Budget
2177242.002023-12-216964Actual
33879547.002024-11-227365Actual
11870111.002023-02-208946Actual
3391932559.002024-11-223475Actual
3935713806.772025-03-2319713Actual
33537555.652024-10-2265213Actual
1359360.002022-05-239214Actual
2044694.382023-10-2373611Actual
17775399.002023-08-238115Actual
358870.002022-07-238214Actual
331225207.242024-10-226128Actual
1139590.002023-02-208773Actual
54307201.222022-08-236118Actual
8840-238.312022-11-239118Actual
2613871.002024-04-216866Actual
3747892.002025-02-208446Actual
7328200.002022-10-237836Budget
3290477.002024-10-228546Actual
27484393.512024-05-227468Actual
32267119128.512024-09-2115711Actual
2548518.842024-03-2269611Actual
3082516076.002024-08-222077Actual
748480.002022-04-228066Budget
34269490.482024-11-229228Actual
39118115298.652025-03-2315711Actual
234521.002022-06-238263Actual
25853532.002024-04-218164Actual
1692072.002023-07-238346Actual
28022222.002024-06-228463Actual
2170258681.002023-12-214373Actual
15855119.002023-06-237436Actual
7323293.002022-10-237636Actual
39384-13706.102025-04-219275Actual
12524811.002022-05-232373Actual
35584109.272024-12-2178411Actual
2333644.382024-01-2167211Actual
3067717.002024-08-228256Actual
3395864.002024-11-226526Actual
38607-430.002025-03-239136Actual
8126218.002022-11-237464Actual
45977.002022-08-239663Actual
8465179.002022-11-238936Actual
8287630.002022-11-238765Actual
29008380.212024-06-2265113Actual
43551900.002022-07-236128Budget
5122100.002022-08-237446Budget
34609332.682024-11-2274612Actual
12853468.002023-03-238716Actual
217343752.002023-12-216214Actual
31810-155.002024-09-219156Actual
1703117.002022-05-236736Actual
32834134.002024-10-226526Actual
10200155.002023-01-218963Actual
38739424.002025-03-237817Actual
31941885478.002024-09-21477Actual
28906102.892024-06-2289112Actual
332431441.212024-10-2262211Actual
148071076351.002023-05-234375Actual
5542220.782022-08-236668Actual
286821034249.322024-06-224678Actual
3682310009.462025-01-2124711Actual
31304124.062024-08-2285213Actual
2189634101.002023-12-211975Actual
265368.212024-04-2185511Actual
2639543754.932024-04-213278Actual
1670410030.002023-07-23874Actual
13434682.912023-03-238768Actual
1361346488.002023-04-226014Actual
1938310.332023-09-2271511Actual
12361272.002023-03-237313Actual
29905422.042024-07-2277311Actual
20796336642.002023-11-23674Actual
37089125.002025-02-208213Actual
1833211.402023-08-2382311Actual
9484480.002022-12-218716Budget
1620724.162023-06-2369111Actual
1360126.002023-04-228273Actual
1166129.002022-05-238413Actual
2183157.002023-12-216915Actual
14530504.002023-05-239213Actual
1453867095.002023-05-236063Actual
30956216015.712024-08-223578Actual
3369012119.002024-11-22773Actual
4556200.002022-08-236563Budget
18924370.002023-09-227736Actual
300567.142024-07-2282212Actual
15952244.002023-06-239066Actual
15642479.002023-06-236664Actual
71213211.002022-10-235765Actual
28168271746.002024-06-222974Actual
35654-146.052024-12-2191611Actual
6766100.002022-10-237813Budget
191491134.442023-09-226518Actual
2561127.362024-03-2281612Actual
1747514.592023-07-2381212Actual
2104983416.002023-11-235666Actual
2588478305.002024-04-213174Actual
2970989571.002024-07-223477Actual
264740.002022-06-237165Actual
261282770.002024-04-215466Actual
1168100.002022-05-238513Budget
22391112.462023-12-2176311Actual
30655312.002024-08-228746Actual
9050215.002022-12-216663Actual
2143417.762022-05-238128Actual
201731224040.002023-10-234677Actual
32962115.002024-10-228466Actual
1929338342.962023-09-2212211Actual
1399594.002022-05-237764Actual
15714146.002023-06-238315Actual
2470649279.002024-03-223473Actual
2389826522.002024-02-206016Actual
31428172.002024-09-218563Actual
1007810395.212022-12-211878Actual
2344175.232024-01-2154611Actual
15648304.002023-06-237364Actual
347747632.002024-12-216113Actual
165016746.632023-06-2324712Actual
156393481.002023-06-236264Actual
48951444.002022-08-237265Actual
105632000.002023-01-216116Budget
34932429.002024-12-216764Actual
3456459447.612024-11-2212212Actual
217914294.002023-12-219464Actual
4535374.002022-08-239213Actual
1403283449.002023-04-225667Actual
10291650.002023-01-216514Budget
3671303211.002022-07-23674Actual
964380.002022-04-227618Budget
38693535.002025-03-239266Actual
194407097.702023-09-227711Actual
2243624594.832023-12-2156611Actual
27914748.632024-05-2265613Actual
33341532.682024-10-2277611Actual
4091328.002022-07-236566Actual
2219120384.002023-12-212477Actual
10108330.002023-01-216613Actual
15755-229.002023-06-239165Actual
12027128.002023-02-206817Actual
37018625.822025-01-2165613Actual
34225128.362024-11-227118Actual
2574452000.002024-04-219963Actual
1441996.512023-04-2261212Actual
1027230.002023-01-218473Budget
12981380.002023-03-237746Budget
378750.002022-07-238265Budget
31438391472.002024-09-2110163Actual
1993030.002023-10-238426Actual
215060.002022-05-238528Budget
1167335956.002023-02-203175Actual
23723468.002024-02-207614Actual
174601183.762023-07-2360212Actual
4689252.002022-08-236814Actual
272051163.002024-05-226246Actual
25263158.662024-03-228428Actual
3625380.002022-07-236664Budget
33416438.002024-10-2261212Actual
415178.002022-04-227865Actual
13867144.002023-04-227436Actual
34874158.002024-12-217373Actual
18594105.002023-09-227163Actual
29662480.002024-07-226567Actual
9619215.002022-12-218146Actual
12616741.002023-03-237764Actual
2528669.262024-03-227168Actual
1189212.002023-02-207156Actual
37887120.972025-02-2083411Actual
27292416055.002024-05-22676Actual
337786230.002024-11-226264Actual
10931160.002023-01-218917Actual
37991285.872025-02-2065112Actual
201116056.002023-10-235367Actual
502111.002022-08-236926Actual
6714856968.562022-09-22678Actual
17145170.782023-07-236728Actual
13932-123.002023-04-229156Actual
2180514981.002023-12-212074Actual
3408674.002024-11-228566Actual
17364-26.902023-07-2391511Actual
10434320.002023-01-216715Actual
2958684.002024-07-228466Actual
19837250.002023-10-237465Actual
11228200.002023-02-206713Budget
36180373.002025-01-217365Actual
1345082972.322023-03-231478Actual
2193200.002022-05-237468Budget
1683832.002023-07-238216Actual
78613715.002022-04-222876Actual
29311137351.002024-07-221374Actual
482109.002022-04-226716Actual
3439824.162024-11-2269311Actual
3716422108.002025-02-204673Actual
212950.002022-05-237128Budget
493926232.002022-08-231975Actual
9576100.002022-12-218336Budget
144373.952023-04-2285212Actual
6236182.002022-09-226646Actual
11653511.002023-02-209765Actual
4671106.002022-08-239073Actual
10900250.002023-01-216717Actual
168743.002023-07-239626Actual
3333660.332024-10-2271611Actual
23734450.002024-02-209014Actual
10628200.002023-01-217426Budget
25296187.452024-03-228368Actual
130673868.002023-03-236366Actual
1300511800.002023-03-236056Budget
3535526058.002024-12-212877Actual
914090.002022-12-217473Budget
206454462.002023-11-236263Actual
2114182642.002023-11-235767Actual
28629792.002024-06-226668Actual
2132848.632023-11-2368111Actual
132649604.002023-03-231877Actual
5964408.002022-09-227615Actual
2914754.002024-07-229413Actual
29388189.002024-07-228465Actual
2942821642.002024-07-226016Actual
36332297.002025-01-219046Actual
31478324.002024-09-217773Actual
3213891.192024-09-2189211Actual
32826495.002024-10-229016Actual
35274-79533.002024-12-214676Actual
3338113172.282024-10-2238711Actual
3781970.972025-02-2065211Actual
61774.002022-09-229626Actual
17084404780.002023-07-23477Actual
9680.002022-04-228463Budget
26512151.832024-04-2190411Actual
3014189356.002022-06-23476Actual
35652119.912024-12-2189611Actual
19721237.002023-10-238914Actual
29918142.252024-07-2294311Actual
1628910.332023-06-2369411Actual
22238523.822023-12-216628Actual
25172248.002024-03-227867Actual
33682448.002024-11-229263Actual
69940.002022-04-228556Budget
2991579.002022-06-238066Actual
10209212821.002023-01-2110163Actual
359702110.002025-01-217663Actual
983417000.002022-12-216367Budget
21006156.002023-11-237446Actual
867164.002022-11-237117Actual
8696850.002022-11-238717Budget
2709011.002024-05-229665Actual
806360.002022-11-237114Actual
277342627.402024-05-2261112Actual
380432478.462025-02-2052612Actual
9789400.002022-12-217317Budget
24941361.002024-03-228016Actual
331081255.652024-10-228118Actual
1252878.002023-03-239473Actual
2081422858.002023-11-233474Actual
1587750.002023-06-236846Actual
30991260279.012024-08-2212211Actual
2722911370.002024-05-226056Actual
3580336259.952024-12-2139712Actual
26014220.002024-04-218916Actual
18087400.002023-08-236667Actual
33054222.002024-10-228567Actual
12921156.002023-03-236736Actual
928124092.002022-04-222977Actual
152553.952023-05-2369211Actual
30808360.002024-08-229067Actual
39017-96.052025-03-2391311Actual
7342550.002022-10-238736Budget
4236200.002022-07-236867Budget
207668410.002023-11-236364Actual
18947118.002023-09-227346Actual
131117.002023-03-239666Actual
8927384.422022-11-237768Actual
7740200.002022-10-237428Budget
279447834.732024-05-228713Actual
2439412.462024-02-2069411Actual
4104216.002022-07-237366Actual
13070246.002023-03-236566Actual
88012300.002022-11-236218Budget
1577034101.002023-06-231975Actual
6607280.002022-09-226528Budget
27496275.332024-05-229068Actual
972788.002022-12-218366Actual
1080720511.002023-01-216066Actual
6852159282.002022-10-23473Actual
16524136.002023-07-237113Actual
12378107.002023-03-238413Actual
69305702.002022-10-236114Actual
1022920756.002023-01-213473Actual
1019380.002023-01-218363Budget
2903243579.262024-06-2260213Actual
2731825510.002024-05-2210076Actual
27023267310.002024-05-223574Actual
13438343.512023-03-239268Actual
3152019.002024-09-219614Actual
143303150.822023-04-2257611Actual
24641298.002024-03-228513Actual
89202013.242022-11-237268Actual
5068100.002022-08-236836Budget
2943639.002024-07-227116Actual
16354997.592023-06-2376611Actual
37475275.002025-02-208146Actual
37542600.002022-07-236165Budget
16040198.002023-06-238467Actual
172585.002023-07-2396111Actual
39298466.172025-03-2376213Actual
15313110.342023-05-2376411Actual
7301302611.002022-10-231136Actual
13746222.002023-04-226765Actual
25826-428.002024-04-219114Actual
381801183.732025-02-2080613Actual
17954227.002023-08-238746Actual
854921.002022-11-238256Actual
21234475.332023-11-236628Actual
9517184.002022-12-217726Actual
2094576.002023-11-236526Actual
5209819.002022-08-236266Actual
1191436.002023-02-208556Actual
31791171.002024-09-216656Actual
27898188.972024-05-2285213Actual
294125248.002024-07-222375Actual
32137299.702024-09-2187211Actual
686932723.002022-10-233273Actual
3740220.002022-07-239015Actual
2970830545.002024-07-223377Actual
30613225.002024-08-226636Actual
5952256.002022-09-226715Actual
37203337.002025-02-207414Actual
23802-27757.002024-02-204374Actual
3135413806.772024-08-2219713Actual
36867410.342025-01-2161212Actual
3278927418.002024-10-222475Actual
35760479.492024-12-2174612Actual
3091295.022024-08-226968Actual
365312023.852025-01-217718Actual
341542810.002024-11-225467Actual
2369116.002024-02-206973Actual
2754146.002022-06-238916Actual
2213911.002023-12-219617Actual
705-87.002022-04-229156Actual
11041314.722023-01-216818Actual
24861120734.002024-03-221225Actual
3830148386.002025-03-232473Actual
4009276.002022-07-238146Actual
2715997.002024-05-227426Actual
1992166.002023-10-237326Actual
8890198.052022-11-239428Actual
15024295.002023-05-238317Actual
32139139.062024-09-2190211Actual
37675113.202025-02-206918Actual
36909463.532025-01-2174612Actual
307941607.002024-08-227267Actual
32931208.002024-10-228756Actual
6514550.002022-09-228767Budget
606912931.002022-09-222875Actual
31101133.742024-08-2289611Actual
3000104.002022-06-238566Actual
25480.002022-04-227713Budget
2507443.002024-03-227166Actual
2541126.292024-03-2285311Actual
1000819200.002022-12-215368Budget
1092250.002023-01-218217Budget
311401753.982024-08-2262112Actual
37311334.002025-02-209415Actual
34130493.002024-11-226817Actual
7435200.002022-10-238756Budget
2042028.422023-10-2383511Actual
334601455.042024-10-2276612Actual
218692024.002023-12-217665Actual
3792462517.882025-02-2052611Actual
346258.002024-11-2296612Actual
243392.002022-06-239073Actual
9495850.002022-12-216126Budget
227699.002024-01-219664Actual
345661160.362024-11-2261212Actual
2396933.002024-02-208236Actual
212634858.752023-11-236168Actual
1239523431.002023-03-235463Actual
597450.002022-09-228215Budget
1082325.002023-01-216966Actual
12841480.002023-03-238016Budget
199380.002022-04-226714Budget
2025263.202023-10-238268Actual
301925829.432024-07-2263613Actual
31541940.002024-09-217764Actual
67461900.002022-10-236213Budget
291361733.002024-07-228013Actual
2992832.672024-07-2271411Actual
1565540.002023-06-238264Actual
152212200.802023-05-2361111Actual
31455100329.002024-09-213173Actual
2365212543.002024-02-209463Actual
16113304.122023-06-236728Actual
3410714978.002024-11-222276Actual
496100.002022-04-227816Budget
994250.002022-12-218218Budget
214690.002022-05-238328Budget
297381773.842024-07-228718Actual
1632613.532023-06-2383511Actual
1863125470.002023-09-222873Actual
287925.002024-06-2296411Actual
2278014268.002024-01-211874Actual
2310664.002024-01-218217Actual
108871168871.002023-01-214376Actual
485050.002022-08-238215Budget
3465729698.302024-11-2260113Actual
293750.002022-06-238356Budget
194190.002022-05-237117Actual
9267100.002022-12-218564Budget
21278779.882023-11-238068Actual
140650.002022-05-238264Budget
370871906.002025-02-208013Actual
37529152.002025-02-207466Actual
2393121.002024-02-206826Actual
30584109.002024-08-226526Actual
632400.002022-04-226363Budget
37177317.002025-02-207773Actual
110310410.372022-04-22778Actual
26783138.102024-04-2189613Actual
943113715.002022-12-212875Actual
75833100.002022-10-235267Budget
28403232.002024-06-229056Actual
17781144.002023-08-238915Actual
5982720.002022-09-228715Actual
3772321569.662025-02-205268Actual
1251414.002023-03-238273Actual
24708146546.002024-03-223773Actual
310725.002024-08-2296411Actual
3077715.002024-08-229617Actual
26425101.822024-04-2183111Actual
21788196.002023-12-219064Actual
17730.002022-04-228473Budget
24848673.002024-03-228015Actual
3357381.962024-10-2271613Actual
112711728.002023-02-205763Actual
1862815454.002023-09-222273Actual
15542-194.002023-06-239163Actual
9212-264.002022-12-219114Actual
15979171222.002023-06-233576Actual
3390714817.002024-11-221875Actual
132831446837.002023-03-234677Actual
27214203.002024-05-227646Actual
11799300.002023-02-207336Budget
24402147.572024-02-2081411Actual
13994103375.002023-04-223976Actual
2287210701.002024-01-211875Actual
10047380.002022-12-218068Budget
22253119.272023-12-218528Actual
39371300.002022-07-236236Budget
10128347.002023-01-218113Actual
92919416.002022-12-212274Actual
1102361777.522022-04-22678Actual
319718249.722024-09-216218Actual
35088162.002024-12-217316Actual
1189140.002023-02-207156Budget
44164261.002022-04-22475Actual
401781.002022-07-238546Actual
7248-218.002022-10-239116Actual
16437410.002022-05-236026Actual
11536132382.002023-02-203574Actual
1157558.002023-02-208215Actual
95941400.002022-12-216246Budget
89253999.642022-11-237668Actual
2200426.002023-12-216946Actual
365951035.952025-01-218068Actual
10930900.002023-01-218717Actual
1397795794.002023-04-221576Actual
27231817.002024-05-226256Actual
2230614052.862023-12-212078Actual
29493149.002024-07-227436Actual
22959272.002024-01-217636Actual
109517008.972022-04-229468Actual
3181820845.002024-09-216066Actual
9931500.002022-04-226128Budget
5623420.002022-09-226613Actual
96378700.002022-12-216056Budget
26222214560.002024-04-215467Actual
3196539229.002024-09-214077Actual
1103042800.002023-01-216018Budget
600128280.002022-09-226065Actual
12256411400.002023-02-205668Budget
12052150.002023-02-208517Actual
8807200.002022-11-236718Budget
3045141430.002024-08-223374Actual
1630139.062023-06-2385411Actual
19524280.552023-09-2262612Actual
578054.002022-09-227873Actual
34955684.002024-12-219764Actual
23133527.002024-01-217267Actual
126356107.002022-05-233973Actual
5814280.002022-09-226714Budget
3627529.002025-01-218526Actual
29269127759.002024-07-221224Actual
497560.002022-08-237116Budget
23859130.002024-02-208565Actual
2348019183.032024-01-2114711Actual
17336148.632023-07-2390411Actual
182976.082023-08-2371211Actual
3308469621.002024-10-223477Actual
336326822.792022-06-233878Actual
173151345.472023-07-2361411Actual
11945123.002023-02-206866Actual
29177945.002024-07-228763Actual
1601280.002022-05-236516Budget
1582315.002023-06-236826Actual
17155370.792023-07-238128Actual
1596739785.002023-06-231976Actual
3109636.932024-08-2282611Actual
3006525.232024-07-2294212Actual
30421273.002024-08-228464Actual
12943128.002023-03-238336Actual
9642100.002022-12-216556Budget
15113442.002023-05-237818Actual
3309069183.002024-10-224377Actual
28419118.002024-06-226866Actual
3880214978.002025-03-232277Actual
10523120.002023-01-218965Actual
39215238.002025-03-2378612Actual
1423184.802023-04-2278111Actual
80701000.002022-11-237714Budget
329121387.002024-10-226156Actual
689879.002022-10-237473Actual
40771.002022-07-235466Actual
21019-198.002023-11-239146Actual
37849120.972025-02-2068311Actual
2380063049.002024-02-203974Actual
22767313.002024-01-219264Actual
1751835000.002023-07-2399612Actual
63796.002022-09-229666Actual
2129234500.002023-11-239968Actual
1271320.002022-05-236273Actual
688767.002022-10-236673Actual
2795163811.212024-05-2221713Actual
35144194.002024-12-217436Actual
38138583.722025-02-2065213Actual
4121700.002022-04-227665Budget
24913308.002022-06-235764Actual
7223300.002022-10-237316Budget
1460515.002023-05-237173Actual
3613664584.002025-01-216015Actual
3938280.002022-07-236536Budget
22243355.632023-12-217328Actual
5482280.002022-08-236528Budget
125111770.002022-05-232273Actual
3500295.002024-12-218215Actual
33548701.262024-10-2280213Actual
3094459618.862024-08-221978Actual
29264491.002024-07-229014Actual
1499627754.002023-05-233276Actual
326211064.002024-10-226514Actual
31089234.812024-08-2273611Actual
2135713.532023-11-2369211Actual
1392841.002023-04-228556Actual
160361050.002023-06-238067Actual
16914148.002023-07-237646Actual
11164185.932023-01-217868Actual
27476382.912024-05-226568Actual
817218112.002022-11-232874Actual
14360433.002023-04-2297611Actual
3053513483.002024-08-222075Actual
32791197634.002024-10-222975Actual
3862777.002025-03-238346Actual
155616318.002023-06-232373Actual
218650.002022-04-228114Budget
1945934950.352023-09-2237711Actual
370587861.052025-01-2124713Actual
1958210713.002023-10-236113Actual
7951257.002022-11-238163Actual
3519158.002024-12-216756Actual
38824572.302025-03-236718Actual
26210270.002024-04-218417Actual
3123451019.792024-08-2213712Actual
19622114.002023-10-237163Actual
58641600.002022-09-226264Budget
135051559.002023-04-228013Actual
12035480.002023-02-207617Budget
11067100.002023-01-218518Budget
2831280.002022-06-237636Budget
23225675.342024-01-218028Actual
10134105.002023-01-218413Actual
10991150.002023-01-218967Actual
10671200.002023-01-216836Budget
12409291.002023-03-236563Actual
2109424008.002023-11-232476Actual
2782846343.112024-05-2213712Actual
17980151.002023-08-238756Actual
1191890.002023-02-209056Actual
209981798.002023-11-236246Actual
9383300.002022-12-217365Budget
335091625.842024-10-2262113Actual
1172190.002023-02-208416Budget
31904196118.002024-09-211227Actual
2155202.602022-05-239028Actual
3741422.002025-02-207126Actual
13180200.002023-03-238417Budget
56716625.002022-09-225763Actual
37273301938.002025-02-202974Actual
530464.002022-08-237117Actual
982042550.002022-12-215267Actual
12674000.002022-05-236073Actual
1400019612.002023-04-2210076Actual
1402710.002023-04-229617Actual
23755508.002024-02-207264Actual
690996.002022-10-238173Actual
352911019.002024-12-218117Actual
3811545.112025-02-2069113Actual
588100.002022-04-227436Budget
27861183.712024-05-2273113Actual
2830100.002022-06-237436Budget
5474222946.142022-08-231228Actual
13436417.002022-04-223873Actual
246215841.292024-02-20100712Actual
2401155.002024-02-206856Actual
4635100.002022-08-236573Budget
195256.082023-09-2263612Actual
23590-49969.502024-01-2146712Actual
32855148.002024-10-229226Actual
39105-201.362025-03-2391611Actual
156129118.002022-05-239465Actual
37592101.002025-02-208217Actual
37853311.402025-02-2074311Actual
289134894.472024-06-2260212Actual
277197587.072024-05-2228711Actual
19018436.002022-05-23876Actual
38625221.002025-03-238146Actual
122061600.002023-02-206128Budget
1948852.892023-09-2290112Actual
35528170.982024-12-2176211Actual
11791380.002023-02-206636Budget
29161326.002024-07-226763Actual
257011350.002024-04-218713Actual
3342843.312024-10-2278212Actual
3880527704.002025-03-232877Actual
30472624.002024-08-227615Actual
3315034.422024-10-225468Actual
2582919.002024-04-219614Actual
1556230739.002023-06-232473Actual
3330891.192024-10-2278411Actual
2294267.002024-01-219026Actual
279831784.002024-06-228013Actual
857318100.002022-11-236066Budget
3587700.002022-07-238114Actual
1722225448.532023-07-233378Actual
13354298.062023-03-237628Actual
3339294.382024-10-2267112Actual
6711565200.002022-09-2210168Budget
2871210879.692024-06-2260211Actual
2671027.572024-04-2171113Actual
1699234.002022-05-236536Actual
929319115.002022-12-212474Actual
20080-15728.002023-10-234676Actual
20607-64951.882023-10-2343712Actual
371255.002022-07-236915Actual
17133258.662023-07-238918Actual
69882828.002022-10-236264Actual
142191868.882023-04-2261111Actual
6135650.002022-09-226226Budget
30381480.002024-08-227814Actual
1889218.002023-09-227126Actual
32947273.002024-10-226666Actual
837510100.002022-11-236026Budget
38347743.002025-03-236614Actual
25694376.002024-04-217813Actual
4428857.162022-07-237268Actual
17862210.002023-08-237316Actual
4022-168.002022-07-239146Actual
11977180.002023-02-209066Actual
116892405.002023-02-206216Actual
37753-312.552025-02-209168Actual
32343575.242024-09-2187612Actual
1634775.232023-06-2367611Actual
392621829.362025-03-2362113Actual
144246269.002022-05-233174Actual
2710312375.002022-06-234375Actual
370544462.742025-01-2120713Actual
19789131047.002023-10-234374Actual
1946381373.782023-09-2243711Actual
32147196.512024-09-2165311Actual
1508853835.002023-05-233177Actual
9385200.002022-12-217465Budget
305668.002022-06-236917Actual
231362686.002024-01-217667Actual
33986281.002024-11-226536Actual
220509066.002023-12-215366Actual
749380.002022-10-238566Budget
5027100.002022-08-237426Budget

Generated 2025-05-22 22:48:51.248 UTC