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37145 items

NOTE: Only 1000 elements of total 37145 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230552820.002022-06-235663Actual
37038203.012025-01-2190613Actual
337901177.002024-11-227764Actual
34314243272.282024-11-221578Actual
22627300.002024-01-216763Actual
3443427.362024-11-2282411Actual
239802154.002024-02-206146Actual
24803276.002024-03-229764Actual
2388820779.002024-02-203375Actual
1894519.002023-09-226946Actual
77831323.832022-10-236268Actual
314092255.002024-09-216263Actual
36600175.332025-01-218568Actual
495519062.002022-08-234075Actual
37218446.002025-02-209414Actual
13787148680.002023-04-222975Actual
93573800.002022-12-215265Budget
2965117.002024-07-229617Actual
63365910.002022-09-226366Actual
33946116.002024-11-228416Actual
11656501900.002023-02-2010165Budget
2081325212.002023-11-233374Actual
19932151.002023-10-238726Actual
3223650.002022-06-238718Budget
7497169.002022-10-239066Actual
4446100.002022-07-238368Budget
279063313.592024-05-2253613Actual
2195115.002023-12-217126Actual
22828126589.002024-01-211225Actual
33346113.532024-10-2283611Actual
35834126391.332024-12-2112213Actual
36751105.022025-01-2165511Actual
52021800.002022-08-235466Budget
2886271542.522024-06-2214711Actual
198214136.002023-10-235365Actual
37296466.002025-02-207415Actual
10178103.002023-01-217463Actual
37811-174.772025-02-2091111Actual
91742156.002022-12-216214Actual
3739533.002025-02-208216Actual
23279165543.562024-01-211378Actual
10133121.002023-01-218313Actual
1704693066.002023-07-231227Actual
1970768.002023-10-236914Actual
1370131058.002023-04-224074Actual
6410311853.002022-09-224676Actual
2358025581.022024-01-2131712Actual
33547190.732024-10-2278213Actual
304909785.002024-08-225365Actual
24899484178.002024-03-22475Actual
244456030.662024-02-2057611Actual
3595686901.002025-01-215663Actual
3939115699.002025-04-219377Actual
2216216.242022-05-239068Actual
7800120.002022-10-237368Budget
30411447.002024-08-227264Actual
362049579.002025-01-21875Actual
140355467.002023-04-226167Actual
93326049.002022-04-223577Actual
34546277.362024-11-2273112Actual
10369523.002023-01-217764Actual
1181440.002023-02-208236Budget
191984772.002022-05-233776Actual
277145201.922024-05-2220711Actual
34876209.002024-12-217673Actual
17733465672.002023-08-23674Actual
3415753130.002024-11-226067Actual
10918850.002023-01-218017Budget
39324211.782025-03-2367613Actual
36221115892.002025-01-213575Actual
13446838100.032023-03-23678Actual
2230543057.942023-12-211978Actual
11256480.002023-02-208713Budget
15141181.392023-05-237828Actual
2381370.002024-02-207115Actual
384501179.002025-03-238015Actual
4342100.002022-07-238518Budget
225200.002022-04-228414Budget
29451-299.002024-07-229116Actual
10855319.002023-01-219266Actual
538160.002022-04-227426Actual
1096380.002023-01-217167Budget
89441.002022-04-228267Actual
834270.002022-11-237116Budget
11624280.002023-02-207365Actual
36918120.972025-01-2185612Actual
8611100.002022-11-238366Budget
2922108.002022-06-237356Actual
20975146.002023-11-236736Actual
19183390.482023-09-227328Actual
29519136.002024-07-227446Actual
1633950124.032023-06-2356611Actual
2535325.232024-03-2282111Actual
19954495.002023-10-238036Actual
2988436.932024-07-2284211Actual
37882408.212025-02-2077411Actual
284251138.002024-06-227666Actual
3502760.002024-12-216965Actual
10782186.002023-01-218156Actual
3326273.102024-10-2289211Actual
868860.002022-11-238217Budget
37586363.002025-02-207417Actual
30892819.282024-08-228728Actual
1137010.002023-02-207173Actual
30629520.002024-08-228736Actual
11930120471.002023-02-205666Actual
3436940.122024-11-2267211Actual
1659936709.002023-07-233373Actual
3432636689.642024-11-223378Actual
6192100.002022-09-226836Budget
17036237.002023-07-238317Actual
35377205.632024-12-217118Actual
32425224.062024-09-2183213Actual
3679882.682025-01-2184611Actual
2805245074.002024-06-223373Actual
9717380.002022-12-217766Budget
1000200.002022-04-226628Budget
4001189.002022-07-237646Actual
258492766.002024-04-217664Actual
34899360.002024-12-216814Actual
37236897.002025-02-207264Actual
32614285.002024-10-229273Actual
36283832857.002025-01-211136Actual
5934110306.002022-09-223574Actual
20004150.002023-10-237756Actual
3380412.002024-11-229664Actual
2705714.002024-05-229615Actual
1148300.002022-05-237313Budget
4788528500.002022-08-2310164Budget
2477228.002022-06-238514Actual
3217304.122022-06-238318Actual
14980413899.002023-05-23676Actual
194453795.512023-09-2218711Actual
31593405.002024-09-216815Actual
22422147.572023-12-2181411Actual
816510976.002022-11-231874Actual
1929168.852023-09-2294111Actual
9723280.002022-12-218166Budget
6709437.002022-09-229768Actual
359246738.222024-12-21100713Actual
2138683.742023-11-2373311Actual
3706149939.022025-01-2131713Actual
245062545.492024-02-2060112Actual
2516561.002024-03-226967Actual
1192516300.002023-02-205366Budget
36735369.912025-01-2180411Actual
1634468.002022-05-238716Actual
570920.002022-09-228263Budget
21963113.002023-12-218726Actual
207652225.002023-11-236264Actual
5197800.002022-04-226026Actual
2433766.722024-02-2066211Actual
23063320339.002024-01-21676Actual
188471.002022-05-238566Actual
3719384456.002025-02-206014Actual
13314480.002023-03-238118Budget
31405116199.002024-09-215663Actual
16354997.592023-06-2376611Actual
1209135.002022-05-237463Actual
142994.002023-04-2296311Actual
14958650.002023-05-237266Actual
738020.002022-10-238246Budget
30782190832.002024-08-225667Actual
25644505.022024-03-2234712Actual
12751300.002023-03-237365Budget
216727156.002023-12-219463Actual
3033453.002022-04-22874Actual
30547163032.002024-08-223775Actual
753314324.002022-10-2310076Actual
1003338.962022-12-217168Actual
30631769.002022-04-221574Actual
37295702.002025-02-207315Actual
377381438.992025-02-207268Actual
1630041.192023-06-2384411Actual
175428394.532023-07-2338712Actual
39003160.342025-03-2373311Actual
10165197.002023-01-216663Actual
1449431557.732023-04-2231712Actual
235097.142024-01-2168112Actual
20070104149.002023-10-233176Actual
5773110.002022-09-227373Budget
30638225.002024-08-226546Actual
3476541731.852024-11-2235713Actual
13533100.002023-04-227163Actual
2164067704.002023-12-211223Actual
3455687.992024-11-2285112Actual
1718164.002022-05-237836Actual
2737076.002024-05-228267Actual
26318563.212024-04-216528Actual
3880176723.002025-03-232177Actual
326199371.002024-10-226114Actual
2852300.002022-06-239036Actual
8495379.002022-11-237746Actual
12058329.002023-02-209217Actual
245723.952024-02-2071612Actual
145405507.002023-05-236263Actual
36583849.582025-01-216568Actual
3802936.932025-02-2078212Actual
1234325806.002023-03-236013Actual
198284136.002023-10-236365Actual
35595183.742024-12-2192411Actual
29677273.002024-07-228367Actual
85796500.002022-11-236366Budget
2078200.002022-05-236818Budget
762142.002022-04-228966Actual
28956300.762024-06-2273612Actual
27048281.002024-05-228315Actual
33708227061.002024-11-223573Actual
322324624.252024-09-2163611Actual
3507035952.002024-12-213475Actual
12997380.002023-03-238746Budget
185386624.292023-08-2328712Actual
22339356.082023-12-2180111Actual
3022474365.802024-07-2213713Actual
1888954.002023-09-226726Actual
38904-232.252025-03-239168Actual
183168875.392023-08-2360311Actual
8581369.002022-11-236566Actual
13792111357.002023-04-223575Actual
14168608.672023-04-227468Actual
29681231.002024-07-228967Actual
2946117.002022-06-239056Actual
3701435508.932025-01-2160613Actual
18119106767.002023-08-231477Actual
532060.002022-08-238217Budget
1761614717.002023-08-23873Actual
23230122.302024-01-218528Actual
5376650.002022-08-238067Budget
3058653.002024-08-226726Actual
2909750.002022-06-236256Budget
27629281.622024-05-2281411Actual
1123149.002023-02-206913Actual
3090015752.892024-08-225368Actual
369225896.002022-07-233874Actual
3010861882.762024-07-2213712Actual
385135196.002025-03-232375Actual
335517318.072022-06-232878Actual
39178373.112025-03-2374212Actual
39204613.542025-03-2365612Actual
22773396809.002024-01-21474Actual
11411550.002023-02-206614Budget
14637714.002023-05-237714Actual
12867200.002023-03-236526Budget
17203724758.522023-07-2310168Actual
1626848.632023-06-2378311Actual
3346548.632024-10-2282612Actual
10077159241.932022-12-211578Actual
7570200.002022-10-238417Budget
3842641046.002025-03-233374Actual
1116930.002023-01-218268Budget
3335977378.802024-10-224711Actual
1635480.002022-05-238716Budget
249251455599.002024-03-224675Actual
8562192.002022-11-239256Actual
36390233.002025-01-218966Actual
1681752961.002023-07-233975Actual
327478739.002024-10-226365Actual
297322151.122024-07-228018Actual
38454215.002025-03-238415Actual
230589.002024-01-219666Actual
2532728334.942024-03-223378Actual
215815.002023-11-2396612Actual
1555756836.002023-06-231973Actual
21293643361.552023-11-2310168Actual
11501100.002023-02-208464Budget
21397192.252023-11-2387311Actual
26216540.002024-04-219217Actual
19167387.452023-09-228918Actual
100110.002022-12-215468Budget
3161517756.002024-09-215265Actual
1986011510.002023-10-23875Actual
2094176689.002023-11-231226Actual
253214787.532024-03-222378Actual
8052966.002022-04-226117Actual
2237035.872023-12-2183211Actual
38948369.912025-03-2373111Actual
36662-272.642025-01-2191111Actual
816471903.002022-11-231574Actual
379292743.362025-02-2061611Actual
34492186.932024-11-2278611Actual
7532281632.002022-10-234676Actual
16157638.972023-06-238168Actual
30744169070.002024-08-223776Actual
10036610.182022-12-217268Actual
165109513.702023-06-2338712Actual
6202280.002022-09-227636Budget
1634113488.242023-06-2360611Actual
1373961182.002023-04-225765Actual
382737357.002022-07-233575Actual
139421294.002023-04-226266Actual
1569.002022-04-227173Actual
30472800.002022-06-236217Budget
19742452.002023-10-237264Actual
196576318.002023-10-232373Actual
7786323.812022-10-236568Actual
35759431.622024-12-2173612Actual
94286991.002022-12-212275Actual
1121266246.252023-01-213978Actual
38002415.662025-02-2080112Actual
32302151.832024-09-2178112Actual
101591300.002023-01-216263Budget
1196313.002022-05-236663Actual
1726710.332023-07-2369211Actual
15329.002022-04-226873Actual
1102444946.002023-01-213977Actual
1513538.962023-05-236928Actual
6342100.002022-09-226766Budget
240784466.002024-02-202376Actual
2549280.552024-03-2278611Actual
142721.002023-04-2296211Actual
26717217.052024-04-2181113Actual
758771800.002022-10-235667Budget
18692819.002023-09-228714Actual
28325153.002024-06-229226Actual
25868675161.002024-04-21474Actual
29341246.002024-07-226815Actual
19816360.002023-10-239215Actual
1537277676.672023-05-2315711Actual
3924241025.992025-03-2321712Actual
15623146.002023-06-238514Actual
552420900.002022-08-235368Budget
31217188.002024-08-2283612Actual
5383118.002022-08-238467Actual
33219242.252024-10-2268111Actual
326490.002022-06-238328Budget
3373460.002024-11-228573Actual
3834381282.002025-03-236014Actual
258151145.002024-04-217714Actual
23061207726.002024-01-2110166Actual
22678533632.002024-01-214373Actual
663338.962022-09-228228Actual
3750371.002025-02-208356Actual
22160855.002023-12-217767Actual
1730859.272023-07-2389311Actual
8538148.002022-11-237456Actual
33190119529.072024-10-221478Actual
347114850.472024-11-2253613Actual
1636142.002022-05-238916Actual
34737113.532024-11-2289613Actual
30505450.002024-08-227365Actual
3629143.002025-01-216936Actual
206629400.002022-05-236018Budget
1827867.782023-08-2383111Actual
2941662325.002024-07-223175Actual
1727159.272023-07-2376211Actual
2253356.082023-12-2165612Actual
3222515809.562024-09-2152611Actual
170870.002022-05-237136Budget
134573719.332023-03-232378Actual
1831347.572023-08-2392211Actual
35375493.512024-12-216818Actual
23530297.572024-01-2152612Actual
36901536.942025-01-2165612Actual
36193290.002025-01-219065Actual
943629015.002022-12-213475Actual
2772072269.132024-05-2229711Actual
15975103275.002023-06-233176Actual
1009198.052022-04-227328Actual
2685251750.002024-05-226063Actual
1400890.002023-04-226917Actual
4030510.002022-07-236256Actual
231270.002022-04-229014Actual
30301210.002024-08-228463Actual
12597480.002023-03-236564Budget
27812189.062024-05-2284612Actual
34297175.332024-11-228568Actual
5015103.002022-08-236626Actual
20999222.002023-11-236546Actual
9936200.002022-12-217818Budget
36484-299.002025-01-219167Actual
29842442.262024-07-2266111Actual
8743200.002022-11-237867Budget
16451-44.982023-06-2391212Actual
37264162577.002025-02-201574Actual
59096.002022-09-229664Actual
23115333.002024-01-219417Actual
1434664.592023-04-2278611Actual
2567011560.002024-04-209378Actual
19110351.002023-09-229067Actual
377416993.642025-02-207668Actual
12573290.002023-03-239014Actual
294804.002024-07-229626Actual
12288380.002023-02-207768Budget
5225380.002022-08-237266Budget
37681545.032025-02-207818Actual
2738100.002022-06-237816Budget
38677107.002025-03-237266Actual
2233322.042023-12-2171111Actual
28044116505.002024-06-222173Actual
488220.002022-04-227316Budget
38785444.002025-03-239267Actual
2785932.832024-05-2269113Actual
146539102.002023-05-235264Actual
501853.002022-08-236726Actual
7604200.002022-10-236867Budget
354391690.512024-12-217268Actual
2076336149.002023-11-236064Actual
2528545.022024-03-226968Actual
158622143.002022-05-233475Actual
2897535000.002024-06-2299612Actual
8130550.002022-11-237764Budget
2289979.002024-01-216816Actual
21342240.132023-11-2387111Actual
23389142.252024-01-2166411Actual
34076154.002024-11-227366Actual
3042913.002024-08-229664Actual
33845426.002024-11-227315Actual
22140150468.002023-12-211227Actual
32021454.122024-09-219228Actual
5953280.002022-09-226715Budget
3448161.002022-07-237363Actual
2960246479.002024-07-221476Actual
217997320.002023-12-21874Actual
16564258.002023-07-237863Actual
2105679.002023-11-236766Actual
32186294.382024-09-2181411Actual
2774166.722024-05-2271112Actual
3307217287.002024-10-221877Actual
1950411.402023-09-2276212Actual
249626.002024-03-227126Actual
1587750.002023-06-236846Actual
2204043.002023-12-218356Actual
31559757498.002024-09-21474Actual
982140400.002022-12-215267Budget
3602987.002025-01-217873Actual
12379100.002023-03-238413Budget
23535227.362024-01-2162612Actual
1134723060.002023-02-203473Actual
1647212.462023-06-2378612Actual
16125157.142023-06-238328Actual
21993396.002023-12-219036Actual
19076-279.002023-09-229117Actual
1417448.052023-04-228268Actual
3917368.852025-03-2367212Actual
2539196.002022-06-239064Actual
1964813481.002023-10-23873Actual
8115217.002022-11-236764Actual
3737337874.002025-02-203875Actual
3909843.312025-03-2382611Actual
21879137.002023-12-218965Actual
32809156.002024-10-226716Actual
3641227704.002025-01-212876Actual
28495809.002024-06-229217Actual
2200388.002023-12-216846Actual
7308280.002022-10-236536Budget
365484548.142025-01-216128Actual
5972480.002022-09-228115Budget
8419145.002022-11-239226Actual
134711221152.922023-03-234678Actual
299430.002022-06-238266Budget
11702220.002023-02-207316Budget
2504374.002024-03-227356Actual
25909458.002024-04-217615Actual
37430168.002025-02-209226Actual
22853108.002024-01-218465Actual
1555617836.002023-06-231873Actual
36332297.002025-01-219046Actual
37040269.682025-01-2192613Actual
3876165.002022-07-238916Actual
5374165.002022-08-237867Actual
2732694.002024-05-226917Actual
5966650.002022-09-227715Budget
2581977.002024-04-218214Actual
1804965780.002023-08-236017Actual
36100.002022-07-235464Budget
456170.002022-08-236863Budget
25779167.002024-04-216673Actual
2181953285.002023-12-213974Actual
23792182382.002024-02-202974Actual
21520151030.322023-11-2343711Actual
6717134971.782022-09-221378Actual
19123111289.002023-09-221477Actual
28489404.002024-06-228417Actual
744410600.002022-10-235266Budget
3745397.002025-02-208536Actual
15953-195.002023-06-239166Actual
13717304.002023-04-227415Actual
2063916540.002023-11-235363Actual
2218852853.002023-12-212177Actual
3612746070.002025-01-213474Actual
33479170740.112024-10-224712Actual
1556015301.002023-06-232273Actual
180334378.002023-08-232376Actual
35553.002022-07-239673Actual
1422514.592023-04-2269111Actual
336583400.002024-11-226263Actual
2910200.002022-06-236556Budget
178543061.002023-08-236116Actual
1692164.002023-07-238446Actual
26843800.002024-05-229213Actual
3535837228.002024-12-213277Actual
256526382.792024-03-22100712Actual
51071000.002022-08-236246Budget
11939280.002023-02-206566Budget
245401.822024-02-2069212Actual
9781550.002022-12-216617Budget
138841567.002023-04-226146Actual
299542280.592024-07-2262611Actual
3455890.122024-11-2289112Actual
31268496.002024-08-2274113Actual
23817620.002024-02-207715Actual
2351215.652024-01-2173112Actual
3809635223.762025-02-2031712Actual
11588364.002023-02-209215Actual
656890.002022-09-227118Budget
2881380.002022-06-237746Budget
687026640.002022-10-233373Actual
907530.002022-12-218263Budget
16701533485.002023-07-23474Actual
3825642608.002025-03-236063Actual
21487135.872023-11-2390611Actual
1906059.002023-09-226917Actual
3843398718.002025-03-234374Actual
40256.002022-07-239646Actual
1869814.002023-09-229614Actual
182138.002022-05-238456Actual
341086123.002024-11-222376Actual
249324240.002022-06-236064Actual
23456449.702024-01-2176611Actual
6666473.822022-09-226568Actual
1559-137.002022-05-239165Actual
18238138432.452023-08-231478Actual
25022291.002024-03-228046Actual
336691714.002024-11-227663Actual
30952107521.272024-08-223178Actual
7123759.002022-04-225366Actual
13912151.002023-04-226556Actual
66041900.002022-09-226128Budget
31167813.542024-08-2261212Actual
1008517318.072022-12-212878Actual
118779598.002023-02-206056Actual
3276160.182022-06-239428Actual
387921084175.002025-03-23677Actual
35933205.002025-01-217113Actual
25657-11799.902024-04-209274Actual
2967395.002022-06-236566Actual
1394200.002022-05-237464Budget
33247100.762024-10-2268211Actual
17121513.212023-07-237318Actual
11258274.002023-02-208913Actual
1019380.002023-01-218363Budget
2385647.002024-02-208265Actual
30372743.002024-08-226614Actual
356704992.342024-12-2120711Actual
2496330.002024-03-227326Actual
689262.002022-04-228056Actual
26058101.002024-04-217436Actual
10404800.002022-04-225368Budget
37687363.212025-02-208518Actual
29504.002022-06-239656Actual
2136734.802023-11-2383211Actual
145233431.002022-05-234674Actual
704851148.002022-10-232174Actual
219419.002023-12-219616Actual
20757109974.002023-11-231224Actual
1585219.002023-06-236936Actual
344457558.352024-11-2260511Actual
728763.002022-10-238326Actual
19633182.002023-10-238463Actual
578942.002022-09-228373Actual
9123480.002022-12-216173Budget
26263.002022-04-227164Actual
3329515269.132024-10-2260411Actual
26312760.192024-04-219418Actual
326533845.002024-10-226264Actual
879730900.002022-11-236018Budget
1671013126.002023-07-232074Actual
357828842.412024-12-217712Actual
181985964.832023-08-235468Actual
1561255.002023-06-237114Actual
406168.002022-04-227265Actual
2135713.532023-11-2369211Actual
15346142.252023-05-2374611Actual
30982123.102024-08-2284111Actual
26013270.002024-04-218716Actual
2740381396.002024-05-223477Actual
26935228.002024-05-229273Actual
32828660.002024-10-229216Actual
215986746.632023-11-2324712Actual
143920907.002022-05-232474Actual
24314122.042024-02-2073111Actual
293620.002022-06-238256Budget
2269969.002024-01-218573Actual
35210230.002024-12-219256Actual
3445846.502024-11-2278511Actual
53074.002022-04-226726Actual
33317117.782024-10-2290411Actual
9881531875.002022-12-2110167Actual
286862541.232024-06-2262111Actual
36357153.002025-01-218956Actual
24208405.632024-02-209018Actual
4391141.992022-07-238528Actual
68031900.002022-10-236363Budget
11243173.002023-02-207813Actual
256218460.002022-06-232874Actual
103276.002022-04-229063Actual
27655192.252024-05-2280511Actual
4719295.002022-08-239014Actual
4695483.002022-08-237314Actual
2645796.512024-04-2189211Actual
31986478.362024-09-218318Actual
6577750.002022-09-227718Budget
22674140394.002024-01-213773Actual
1788479.002023-08-236626Actual
2523200.002022-06-237864Budget
9866200.002022-12-218367Budget
3315350739.912024-10-226068Actual
323496.002024-09-2196612Actual
2587495005.002024-04-211574Actual
3797088961.992025-02-2021711Actual
3765074260.002025-02-202177Actual
31477180.002024-09-217673Actual
5310364.002022-08-237617Actual
18165-292.852023-08-239118Actual
109723200.002023-01-217667Budget
1592647839.002023-06-235666Actual
27172-122.002024-05-229126Actual
2660313302.072024-04-2138711Actual
27818378.432024-05-2292612Actual
37794133.742025-02-2068111Actual
1207814200.002023-02-206367Budget
2653018.842024-04-2178511Actual
2072467.002023-11-239073Actual
18239305115.862023-08-231578Actual
209131064354.002023-11-234675Actual
622610.002022-09-229636Actual
38412137133.002025-03-231374Actual
4048118.002022-07-237656Actual
35421364.722024-12-219228Actual
6209406.002022-09-228136Actual
3561615.652024-12-2184511Actual
31116110483.672024-08-2215711Actual
30203696.002024-07-2277613Actual
1522582.682023-05-2367111Actual
273331606.002024-05-228017Actual
27991699.002024-06-229013Actual
3640465795.002025-01-211576Actual
5213196.002022-08-236566Actual
26920185.002024-05-227373Actual
8761-178.002022-11-239167Actual
45501172.002022-08-236163Actual
11568650.002023-02-207715Budget
237472225.002024-02-206264Actual
524130.002022-08-238266Budget
109393428.002023-01-215267Actual
11181-156.492023-01-219168Actual
9314480.002022-12-216515Actual
18623133560.002023-09-221573Actual
10120275.002023-01-217613Actual
38835135.932025-03-238218Actual
313424.002024-08-2296613Actual
108144805.002023-01-216366Actual
2657927000.002024-04-2199611Actual
988861783.002022-12-211477Actual
32180134.802024-09-2173411Actual
1736224.162023-07-2389511Actual
5474222946.142022-08-231228Actual
32458141.612024-09-2183613Actual
2643970.972024-04-2165211Actual
653914781.002022-09-222877Actual
14929204.002023-05-237756Actual
2180514981.002023-12-212074Actual
1484262.002023-05-236726Actual
36331193.002025-01-218946Actual
13732333.002023-04-229415Actual
2625291847.002024-04-219467Actual
2218288.972022-05-239268Actual
36235144.002025-01-216816Actual
10492210.002023-01-216865Actual
3089198273.002022-06-231227Actual
2579675.002024-04-218973Actual
12020368.002023-02-206517Actual
353811826.872024-12-217718Actual
3747981.002025-02-208546Actual
29578167.002024-07-227466Actual
480280.002022-04-226616Budget
270419933.002022-06-233475Actual
59888.002022-09-229615Actual
38241326.002025-03-238413Actual
360424.002025-01-219673Actual
7169-162.002022-10-239165Actual
65931228.382022-09-228718Actual
3180317.002024-09-218256Actual
22825387.002024-01-219215Actual
3158763342.002024-09-216015Actual
8975124500.372022-11-233578Actual
254745020.002024-03-2253611Actual
1064541.002023-01-218426Actual
3024031901.852024-07-2235713Actual
9985232.902022-12-217828Actual
12561672.002023-03-238114Actual
24981854054.002024-03-221136Actual
34422298.642024-11-2266411Actual
2032816.722023-10-2368211Actual
3577200.002022-07-237414Budget
22077181.002023-12-218966Actual
694277.002022-10-237114Actual
319811928.392024-09-217718Actual
11162502.612023-01-217768Actual
1461312.002023-05-238273Actual
1920935662.352023-09-226368Actual
29068281.962024-06-2266613Actual
277778.212024-05-2282212Actual
734810.002022-10-239636Actual
610259.002022-04-229036Actual
30018117.782024-07-2268112Actual
30486299.002024-08-229415Actual
38170243.362025-02-2067613Actual
36082468.002025-01-216764Actual
2366197752.002024-02-201373Actual
24409142.252024-02-2090411Actual
29382948.002024-07-227765Actual
275882396.552024-05-2261311Actual
37532132.002025-02-207866Actual
2928378.002024-07-226964Actual
18597439.002023-09-227463Actual
3876871.002025-03-237167Actual
116692886.002023-02-202375Actual
16648790.002023-07-237714Actual
248355119.002024-03-226115Actual
2042126.292023-10-2384511Actual
136422000.002022-05-235264Budget
2896344.382024-06-2282612Actual
10389232.002023-01-219264Actual
3913577406.462025-03-2339711Actual
3013932.832024-07-2269113Actual
2337736.932024-01-2185311Actual
92743890.002022-12-219464Actual
2564057466.722024-03-2229712Actual
79231900.002022-11-236363Budget
3727480.002022-07-238115Budget
187398741.002023-09-22874Actual
1446958.212023-04-2287612Actual
12213155.632023-02-206728Actual
10567380.002023-01-216516Budget
803527.002022-11-238473Actual
1862776723.002023-09-222173Actual
665011300.002022-09-225368Budget
2461599.002022-06-237614Actual
12510200.002023-03-238073Budget
7614235.002022-10-237467Actual
2821723316.002024-06-226365Actual
10734280.002023-01-218146Budget
26832387.002024-05-227813Actual
25254305.632024-03-227328Actual
22930132.002024-01-217426Actual
7645114457.002022-10-23477Actual
180240.002022-05-237156Budget
20921102.002023-11-236816Actual
2477231370.002024-03-225664Actual
23756254.002024-02-207364Actual
14885416.002023-05-238736Actual
7502131.002022-10-239766Actual
6374101.002022-09-228966Actual
13866158.002023-04-227336Actual
791479100.002022-11-235663Budget
19837250.002023-10-237465Actual
33797194.002024-11-228564Actual
1681048766.002023-07-233175Actual
35831-82.962024-12-2191113Actual
7145200.002022-10-237465Budget
12099650.002023-02-207767Budget
3058915.002024-08-227126Actual
309177252.732024-08-227668Actual
232-216.002022-04-229114Actual
15908136.002023-06-237656Actual
2470941644.002024-03-223873Actual
25132109.002024-03-227117Actual
2577517402.002024-04-216073Actual
30593193.002024-08-227726Actual
36239174.002025-01-217416Actual
3663085154.182025-01-213478Actual
2924281144.002024-07-226014Actual
1391553.002023-04-226856Actual
7764-123.162022-10-239128Actual
311195412.562024-08-2220711Actual
1031670.002023-01-218214Budget
1190720.002023-02-208256Budget
1498580296.002023-05-231576Actual
2700163000.002024-05-229964Actual
2301953.002024-01-218556Actual
1792200.002022-05-236556Budget
2768126.292024-05-2269611Actual
80237080.002022-04-226017Actual
1365476.002023-04-227164Actual
2860864.722024-06-228228Actual
3677822673.522025-01-2160611Actual
28153820595.002024-06-22474Actual
369438004.102025-01-2128712Actual
12852480.002023-03-238716Budget
276152133.782024-05-2261411Actual
1104393.512023-01-216918Actual
35294307.002024-12-218417Actual
1247428504.002023-03-233373Actual
5721291.002022-09-229263Actual
3645436018.002025-01-215267Actual
16773332.002023-07-237365Actual
89668828.522022-11-232278Actual
2658537535.502024-04-2113711Actual
9665200.002022-12-218156Budget
841671.002022-11-238926Actual
21843155.002023-12-218515Actual
38408732890.002025-03-23474Actual
3534326885.002024-12-21777Actual
3259021114.002024-10-226073Actual
30930563.212024-08-229268Actual
568919.002022-09-226963Actual
336170106.932022-06-233578Actual
1870242278.002023-09-225664Actual
151326400.002022-05-236065Budget
337776853.002024-11-226164Actual
821852.002022-11-238215Actual
2197954.002023-12-217136Actual
3864424.002025-03-237156Actual
26368955.642024-04-218768Actual
2496015.002024-03-226826Actual
448443374.622022-07-233778Actual
1051442.002023-01-218265Actual
1840945.442023-08-2368611Actual
2119126308.002023-11-233277Actual
14536143041.002023-05-235663Actual
16641195.002023-07-236714Actual
7078200.002022-10-236815Budget
300190.002022-06-238566Budget
38028.002022-07-239665Actual
2862026160.662024-06-225368Actual
21833365.002023-12-217315Actual
6853298888.002022-10-23673Actual
2824149067.002024-06-229465Actual
12242410.182023-02-208728Actual
2539753.952024-03-2267311Actual
30703187.002024-08-227366Actual
25056103.002024-03-229056Actual
253352682942.452024-03-224678Actual
2880859.272024-06-2281511Actual
2081735419.002023-11-233874Actual
6046214.002022-09-229065Actual
2795163811.212024-05-2221713Actual
255721.822024-03-2271212Actual
212754973.902023-11-237668Actual
12965200.002023-03-236646Budget
2784612785.042024-05-2238712Actual
29459105.002024-07-226626Actual
69811400.002022-10-235764Budget
15619527.002023-06-238114Actual
390812775.282025-03-2361611Actual
189971516.002023-09-226366Actual
553800.002022-04-225763Budget
2584566.002024-04-217164Actual
2014218025.002023-10-239467Actual
761410.002022-04-228766Actual
16058304787.002023-06-231577Actual
20088242.002023-10-236817Actual
15167182.902023-05-236868Actual
246261023.002024-03-226613Actual
11394100.002023-02-208773Budget
32662483.002024-10-227364Actual
12710200.002023-03-238515Budget
603647.002022-09-228265Actual
1624332.672023-06-2381211Actual
989618294.002022-12-212477Actual
18899109.002023-09-228126Actual
37262114029.002025-02-201374Actual
6350220.002022-09-227366Budget
3306113.002024-10-229667Actual
38062766.732025-02-2077612Actual
224666.002023-12-2196611Actual
6802784.002022-10-236263Actual
10574120.002023-01-216816Actual
5463100.002022-08-238418Budget
291053717.112024-06-2222713Actual
6425200.002022-09-226817Budget
246341404.002024-03-227713Actual
265957754.102024-04-2128711Actual
856712400.002022-11-235366Budget
1659019441.002023-07-232073Actual
718171963.002022-10-231375Actual
9967414.732022-12-216628Actual
3376918.002024-11-229614Actual
23803593425.002024-02-204674Actual
35450205.632024-12-218568Actual
39217581.622025-03-2381612Actual
656107.002022-04-228946Actual
17914126.002023-08-236836Actual
15767491.002022-05-232075Actual
19489-40.732023-09-2291112Actual
111264158.732023-01-215368Actual
43309.002022-04-229013Actual
664850.002022-04-226156Budget
1732111.402023-07-2369411Actual
15900214.002023-06-236556Actual
311870.002022-06-237167Budget
21829264.002023-12-216715Actual
38388408.002025-03-237464Actual
1532321.002022-05-237265Actual
23983125.002024-02-206646Actual
302814629.002022-06-232876Actual
230656406.002024-01-21876Actual
10757650.002023-01-216256Budget
1319316.002022-04-223473Actual
26751311.782024-04-2190213Actual
2196597.002023-12-219026Actual
193009.272023-09-2268211Actual
635200.002022-04-227446Budget
1101744047.002023-01-213177Actual
242129.002024-02-209618Actual
11891504.002022-05-236263Actual
23325164.592024-01-2190111Actual
1680234101.002023-07-231975Actual
377321079.892025-02-206568Actual
24259785.942024-02-207768Actual
3261883030.002024-10-226014Actual
154706081.722023-05-2328712Actual
11738850.002023-02-206226Budget
26321202.602024-04-216828Actual
8090-262.002022-11-239114Actual
18189108.662023-08-238528Actual
2686079.002024-05-226963Actual
14553285.002023-05-237863Actual
333301206.102024-10-2263611Actual
432190.002022-07-237118Budget
12570990.002023-03-238714Actual
37283-29202.002025-02-204374Actual
23129330.002024-01-216767Actual
19418180.552023-09-2274611Actual
3314925875.812024-10-225368Actual
239551404.002024-02-206236Actual
3276281.002024-10-228265Actual
2497218.002024-03-228426Actual
42158700.002022-07-235267Budget
3645200.002022-07-237864Budget
1360291.002023-04-228373Actual
3476910434.782024-11-2240713Actual
33709206300.002024-11-223773Actual
26931338.002024-05-228773Actual
273391530.002024-05-228717Actual
224845660.442023-12-2128711Actual
197334096.002023-10-236164Actual
26504213.532024-04-2180411Actual
725410100.002022-10-236026Budget
34280546.552024-11-226568Actual
783614675.602022-10-23878Actual
31516547.002024-09-219014Actual
22136-222.002023-12-219117Actual
2834550.002022-06-237736Budget
847273.002022-04-229417Actual
27363473.002024-05-227367Actual
19943240.002023-10-236536Actual
2265850464.002024-01-211473Actual
3629100.002022-07-236864Budget
258055456.002024-04-216214Actual
6029192.002022-09-227865Actual
18687609.002023-09-228114Actual
457196.002022-08-237463Actual
25587-58.812024-03-2291212Actual
2396021.002024-02-206936Actual
33210-66408.992024-10-224378Actual
5949550.002022-09-226515Budget
11805600.002022-05-235263Budget
1496964.002023-05-238566Actual
1995988.002023-10-238536Actual
1573827.002023-06-236965Actual
850963.002022-11-238546Actual
12506100.002023-03-237773Budget
243609639.242024-02-2060311Actual
2045061.402023-10-2378611Actual
25696878.002024-04-218113Actual
34324106234.882024-11-223178Actual
245133.952024-02-2069112Actual
34672446.872024-11-2281113Actual
32635493.002024-10-228314Actual
829329232.002022-11-239465Actual
29770352.602024-07-229228Actual
27329386.002024-05-227417Actual
3421783358.692024-11-226018Actual
2634449523.222024-04-215468Actual
35110137.002024-12-216626Actual
31719146.002024-09-217726Actual
549129.002022-04-228126Actual
28384157.002024-06-226556Actual
28428484.002024-06-228066Actual
401029.002022-07-238246Actual
311221843.352024-08-2223711Actual
212951016765.482023-11-23678Actual
38981339.062025-03-2380211Actual
37126263.002025-02-208463Actual
507229.002022-08-237136Actual
3230898.632024-09-2185112Actual
37185338.002025-02-208773Actual
3136810117.232024-08-2238713Actual
1232-221.002022-05-239163Actual
2669513043.562024-04-2138712Actual
18791143381.002023-09-221225Actual
2130312701.322023-11-232078Actual
26699-60105.682024-04-2145712Actual
1226711400.002023-02-206368Budget
29174217.002024-07-228363Actual
10360141.002023-01-217264Actual
1779613218.002023-08-236365Actual
11905127.002023-02-208156Actual

Generated 2025-05-23 01:43:43.049 UTC