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37048 items

NOTE: Only 1000 elements of total 37048 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129240.002022-05-237873Budget
25506180.002024-03-2297611Actual
2266631709.002024-01-212473Actual
1734423.102023-07-2365511Actual
251381360.002024-03-228017Actual
2652120.972024-04-2166511Actual
33949293.002024-11-228916Actual
1693467.002023-07-236756Actual
2144022.042023-11-2373511Actual
14895103.002023-05-236646Actual
38945210.342025-03-2368111Actual
353717661.832024-12-216218Actual
22856140.002024-01-218965Actual
1385057.002023-04-228926Actual
379292743.362025-02-2061611Actual
2743814.002024-05-229618Actual
35832141.612024-12-2192113Actual
6432200.002022-09-227417Budget
35329254.002024-12-218467Actual
37489191.002025-02-206556Actual
85726244.002022-11-235766Actual
21248176.842023-11-238428Actual
25209107276.002024-03-223577Actual
346479.002022-07-238363Actual
1520114728.632023-05-232078Actual
790861121.002022-11-231223Actual
30768358.002024-08-228317Actual
14831189.002023-05-238916Actual
1209080.002023-02-207167Budget
5496200.002022-08-237628Budget
279985133.002024-06-225363Actual
3145832392.002024-09-213473Actual
4862380.002022-08-239215Actual
38140267.922025-02-2067213Actual
1921549.572023-09-227168Actual
1383855.002023-04-227326Actual
13929227.002023-04-228756Actual
2521329778.002024-03-224077Actual
27201702.002024-05-229236Actual
3727547121.002025-02-203274Actual
1830948.632023-08-2387211Actual
890676.002022-04-228067Actual
442538.962022-07-237168Actual
1009525271.252022-12-214078Actual
5035280.002022-08-238026Budget
259290.002022-06-237115Budget
108657852.002023-01-21876Actual
33671263.002024-11-227863Actual
198693828.002023-10-232375Actual
832077240.002022-11-233775Actual
14965223.002023-05-238166Actual
383894906.002025-03-237664Actual
752417156.002022-10-233376Actual
258492766.002024-04-217664Actual
6179668935.002022-09-221136Actual
2784612785.042024-05-2238712Actual
8760222.002022-11-239067Actual
39046157.152025-03-2394411Actual
2087576.852022-05-237618Actual
35769180.552024-12-2185612Actual
15450-168.392023-05-2391612Actual
1920240120.012023-09-225368Actual
4836332.002022-08-237315Actual
3504617767.002024-12-219465Actual
521796.002022-08-236766Actual
6767172.002022-10-237813Actual
108015000.002023-01-215366Budget
3381662956.002024-11-221974Actual
1443222.042023-04-2280212Actual
4001189.002022-07-237646Actual
9346131.002022-12-218515Actual
2046757912.482023-10-234711Actual
7574900.002022-10-238717Actual
17329149.702023-07-2381411Actual
393193875.012025-03-2361613Actual
38348399.002025-03-236714Actual
636423.002022-09-228266Actual
52557.002022-08-239666Actual
3741422.002025-02-207126Actual
2245625.232023-12-2182611Actual
1735225.232023-07-2376511Actual
1619431215.302023-06-233878Actual
87405403.002022-11-237667Actual
3195526881.002024-09-212877Actual
2993892.252024-07-2284411Actual
10584468.002023-01-217716Actual
2311796643.002024-01-211227Actual
18175213.212023-08-236728Actual
29433125.002024-07-226716Actual
277596.002024-05-2296112Actual
13539289.002023-04-227863Actual
242781322198.442024-02-20678Actual
32973197586.002024-10-22476Actual
157233532.002022-05-231475Actual
11835257.002023-02-206546Actual
1914153485.002023-09-223977Actual
34853373992.002024-12-212973Actual
18486200.762023-08-2392112Actual
3382542088.002024-11-223274Actual
2884328.422024-06-2282611Actual
11494494.002023-02-208164Actual
158463061.002023-06-236136Actual
193919.272023-09-2282511Actual
3496113374.002024-12-21874Actual
4920650.002022-08-238765Budget
240481098.002024-02-207666Actual
20151140556.002023-10-231377Actual
101535320.002023-01-215763Actual
6466142600.002022-09-225667Budget
2680746740.722024-04-2131713Actual
262671400.002022-06-235665Budget
28709228.422024-06-2294111Actual
3062535.002024-08-228236Actual
27629281.622024-05-2281411Actual
1823134500.002023-08-239968Actual
29170267.002024-07-227863Actual
33401460.342024-10-2280112Actual
2434-74.002022-06-239173Actual
346583657.462024-11-2261113Actual
143321108.232023-04-2261611Actual
1320124500.002023-03-235767Budget
3178713460.002024-09-216056Actual
2200388.002023-12-216846Actual
14761226.002023-05-237365Actual
29870103.952024-07-2266211Actual
194526142.362023-09-2228711Actual
361377952.002025-01-216115Actual
3586129491.282024-12-2152613Actual
25143245.002024-03-228517Actual
864496234.002022-11-233176Actual
22712584.002024-01-216614Actual
7390116.002022-10-238946Actual
984229.872022-04-228918Actual
297208033.052024-07-226218Actual
2906329052.672024-06-2260613Actual
3100559.272024-08-2278211Actual
67991300.002022-10-236163Budget
38866143.512025-03-238528Actual
3626414.002025-01-217126Actual
34826191.002024-12-218463Actual
29842442.262024-07-2266111Actual
3108427.002022-06-236567Actual
31043263.532024-08-2292311Actual
237895054.002024-02-202374Actual
16121199.572023-06-237828Actual
796945000.002022-11-239963Actual
23205360.182024-01-219018Actual
1392841.002023-04-228556Actual
1265817590.002023-03-232874Actual
2725118.002022-06-236816Actual
4762550.002022-08-237764Budget
32414150.382024-09-2168213Actual
22770621.002024-01-219764Actual
816855018.002022-11-232174Actual
41498239.002022-07-232276Actual
7972211331.002022-11-23473Actual
33246133.742024-10-2267211Actual
23558-120.522024-01-2191612Actual
346411861.432024-11-2223712Actual
250351360.002024-03-226156Actual
36543993.522025-01-219218Actual
13223236.002023-03-237367Actual
2379359928.002024-02-203174Actual
2893743.312024-06-2292212Actual
33645585.002024-11-229013Actual
241361958.002024-02-207267Actual
13142325033.002023-03-234676Actual
10757650.002023-01-216256Budget
3706528289.502025-01-2135713Actual
36097227.002025-01-218564Actual
21387163.532023-11-2374311Actual
1428915.652023-04-2282311Actual
2465433478.002024-03-225763Actual
279503941.682024-05-2220713Actual
33746918.002024-11-226514Actual
2979675.322024-07-228268Actual
30300242.002024-08-228363Actual
37038203.012025-01-2190613Actual
18013160.002023-08-238966Actual
10758117.002023-01-216556Actual
2500815672.002024-03-226046Actual
12352420.002023-03-236613Actual
1334580.002023-03-236828Budget
2241353.952023-12-2168411Actual
24457133.742024-02-2073611Actual
2970742432.002024-07-223277Actual
3390310111.002024-11-22875Actual
11049200.002023-01-217418Budget
5233372.002022-08-237766Actual
3125214206.342024-08-2238712Actual
266805255.112024-04-2118712Actual
22644164.002024-01-218963Actual
2324349380.792024-01-216068Actual
30929-335.282024-08-229168Actual
3713652000.002025-02-209963Actual
2872814.592024-06-2282211Actual
18563784.002023-09-227613Actual
14392177.362023-04-2261112Actual
29458116.002024-07-226526Actual
1168523442.002023-02-206016Actual
2503954.002024-03-226756Actual
222971065640.632023-12-21478Actual
5838200.002022-09-228414Budget
1533249951.692023-05-2356611Actual
3059860.002024-08-228326Actual
20028214.002023-10-236666Actual
26823628.002024-05-226613Actual
13084120.002023-03-237466Actual
3437030.552024-11-2268211Actual
3905134.002022-07-237626Actual
18054275.002023-08-236717Actual
1532044.382023-05-2384411Actual
15061182.002023-05-238567Actual
2387710701.002024-02-201875Actual
197296953.002023-10-235364Actual
447961100.702022-07-233178Actual
28022222.002024-06-228463Actual
13776200.002022-05-236364Budget
211114810.002023-11-236217Actual
29152442.002024-07-225463Actual
1978831388.002023-10-234074Actual
2090200.002022-05-237818Budget
34439102.892024-11-2289411Actual
2545131.612024-03-2267511Actual
1938795.442023-09-2277511Actual
9060161.002022-12-217363Actual
895143.002022-04-228367Actual
1342555.632023-03-238268Actual
1140036.002023-02-209473Actual
3682085680.022025-01-2121711Actual
9295160116.002022-12-212974Actual
25116116215.002024-03-223576Actual
17326180.552023-07-2377411Actual
355722209.312024-12-2161411Actual
2448320222.412024-02-2014711Actual
270648962.002022-06-233775Actual
255711.822024-03-2269212Actual
26921319.002024-05-227473Actual
1151812019.002023-02-20774Actual
4423114.722022-07-236868Actual
2240150182.672022-05-232978Actual
3066918.002024-08-227156Actual
1544170.972023-05-2380612Actual
11177380.002023-01-218768Budget
302065657.002022-06-231576Actual
31061273.102024-08-2281411Actual
6933650.002022-10-236514Budget
19056594.002023-09-226517Actual
29389185.002024-07-228565Actual
3010155.002022-06-239766Actual
25950202.002024-04-218365Actual
6845371.002022-10-239263Actual
29248486.002024-07-226814Actual
15118334.422023-05-238418Actual
2145148.632023-11-2387511Actual
3239298.062022-06-236628Actual
691010.002022-10-238273Actual
197935735.002023-10-236115Actual
35467232661.482024-12-211578Actual
318526990.002024-09-21876Actual
19157842.012023-09-227618Actual
232445067.842024-01-216168Actual
1153420672.002023-02-203374Actual
26451116.722024-04-2181211Actual
125353200.002023-03-236214Budget
22168900.002023-12-218767Actual
36792493.322025-01-2177611Actual
18768411.002023-09-226615Actual
38796109501.002025-03-231477Actual
163694.002023-06-2396611Actual
37634542.002025-02-209267Actual
11715345.002023-02-208116Actual
19604-346.002023-10-239113Actual
35737192.252024-12-2187212Actual
2139456.082023-11-2383311Actual
38178881.972025-02-2077613Actual
25402198.642024-03-2274311Actual
3552-86.002022-07-239173Actual
12574-232.002023-03-239114Actual
36810112528.392025-01-214711Actual
30569344.002024-08-228116Actual
21233523.822023-11-236528Actual
2223663800.002022-05-2310168Budget
17808197.002023-08-237865Actual
3057036.002024-08-228216Actual
33127202.602024-10-226828Actual
3183629.002024-09-218266Actual
21861267.002023-12-216665Actual
23966127.002024-02-207836Actual
1536175.002022-05-237465Actual
24693125437.002024-03-221573Actual
577040.002022-09-227173Budget
130218.002022-05-238473Actual
276161939.092024-05-2262411Actual
4987511.002022-08-238016Actual
1806576.002023-08-238217Actual
191478345.182023-09-226118Actual
1829234.802023-08-2365211Actual
376662371138.002025-02-204677Actual
55530.002022-04-228426Budget
3461200.002022-07-238163Budget
752014934.002022-10-232876Actual
8467-221.002022-11-239136Actual
23725254.002024-02-207814Actual
4393380.002022-07-238728Budget
14229146.512023-04-2276111Actual
16976433.002023-07-238066Actual
6135650.002022-09-226226Budget
3570200.002022-07-236814Budget
12623480.002023-03-238164Budget
16580415066.002023-07-2310163Actual
23056-244.002024-01-219166Actual
164079.272023-06-2368112Actual
376831310.202025-02-208118Actual
12817.002022-05-236973Actual
16940107.002023-07-237656Actual
131420246.002022-05-2310073Actual
3269729781.002024-10-222874Actual
572545000.002022-09-229963Actual
2912271760.002024-07-226013Actual
19888189.002023-10-236516Actual
3462735000.002024-11-2299612Actual
23822179.002024-02-208315Actual
70418976.002022-10-23874Actual
1137670.002023-02-207673Budget
315887799.002024-09-216115Actual
1041243297.002023-01-213174Actual
1019470.002023-01-218463Budget
11891504.002022-05-236263Actual
22690297.002024-01-217473Actual
3901579.482025-03-2389311Actual
8775151903.002022-11-231577Actual
4903650.002022-08-237765Budget
21868226.002023-12-217465Actual
33342146.512024-10-2278611Actual
320237.002024-09-219628Actual
8830200.002022-11-238318Budget
369591624.092025-01-2162113Actual
328871603.002024-10-226246Actual
581760.002022-09-226914Actual
154789887.112023-05-2338712Actual
29229278.002024-07-228173Actual
1786034.002023-08-236916Actual
1134122401.002023-02-202473Actual
23694386.002024-02-207473Actual
289116.002024-06-2296112Actual
1877145.002023-09-226915Actual
2644200.002022-06-236865Budget
3682570813.782025-01-2129711Actual
16927305.002023-07-239246Actual
2627034497.002024-04-212477Actual
3502760.002024-12-216965Actual
3185432857.002024-09-211476Actual
19287133.742023-09-2289111Actual
1022421552.002023-01-212873Actual
1754324172.492023-07-2339712Actual
1345915998.352023-03-232878Actual
3167025894.002024-09-213375Actual
123462600.002023-03-236113Budget
12211200.002023-02-206628Budget
2351612.462024-01-2178112Actual
1662599.002023-07-238373Actual
34496167.782024-11-2283611Actual
2028771200.892023-10-233778Actual
32221092.012022-06-238718Actual
824097300.002022-11-235665Budget
17634213961.002023-08-233773Actual
33941151.002024-11-227816Actual
4047100.002022-07-237656Budget
182147731.532023-08-237668Actual
25230435.942024-03-227818Actual
129601900.002023-03-236146Budget
2778335.872024-05-2290212Actual
2800130802.002024-06-225763Actual
2663551.002022-06-238165Actual
335916.002024-10-2296613Actual
1632712.462023-06-2384511Actual
262519000.002022-06-235265Budget
1289834.002023-03-238526Actual
826180.002022-11-237165Budget
3237110814.792024-09-2133712Actual
93573800.002022-12-215265Budget
224723756.072022-05-233878Actual
13139108869.002023-03-233976Actual
855172.002022-11-238356Actual
22951428.002024-01-216536Actual
28524213.002024-06-228467Actual
250683761.002024-03-226366Actual
31347555758.982024-08-226713Actual
3494483.002024-12-218264Actual
379891591.212025-02-2061112Actual
1912639785.002023-09-221977Actual
896333121.402022-11-231978Actual
1082286.002023-01-216866Actual
2001480.002022-05-237267Budget
3797088961.992025-02-2021711Actual
38221575.002022-04-225665Actual
71715217.002022-10-239465Actual
29437182.002024-07-227316Actual
41081118.002022-07-237666Actual
29280710.002024-07-226664Actual
33555124.062024-10-2289213Actual
3755478977.002025-02-201576Actual
18860151.002023-09-226516Actual
2911752393.462024-06-2239713Actual
33009154.002024-10-227117Actual
565390.002022-09-228513Budget
1224178.362023-02-208528Actual
6033459.002022-09-228165Actual
1535467.782023-05-2384611Actual
3064332.002024-08-227146Actual
3053674423.002024-08-222175Actual
38262361.002025-03-236763Actual
1245345000.002023-03-239963Actual
9384291.002022-12-217365Actual
35444316.242024-12-217868Actual
34075174.002024-11-227266Actual
21353125.232023-11-2365211Actual
3371479019.002024-11-224673Actual
841047.002022-11-238426Actual
44942046.002022-08-236113Actual
31807277.002024-09-218756Actual
22294810.002023-12-219768Actual
2723721.002024-05-227156Actual
2808073.002024-06-228573Actual
35634253.962024-12-2166611Actual
36963120.552025-01-2168113Actual
37934232.682025-02-2067611Actual
29300-222.002024-07-229164Actual
3807129198.002022-07-23475Actual
23351144.382024-01-2187211Actual
287681139.082024-06-2262411Actual
24057302.002024-02-208766Actual
27376335.002024-05-229067Actual
15718163.002023-06-238915Actual
18192176.842023-08-239028Actual
38614174.002025-03-236646Actual
32522781.002024-10-229213Actual
31297581.962024-08-2277213Actual
2132364.722022-05-237428Actual
282461096304.002024-06-22475Actual
31709602.002024-09-216226Actual
38620129.002025-03-237446Actual
350001488.002024-12-218015Actual
3385272.002024-11-228215Actual
703563000.002022-10-239964Actual
2007830067.002023-10-234076Actual
12128711995.002023-02-20677Actual
1424262220.002022-05-2310164Actual
3482464.002024-12-218263Actual
330471216.002024-10-227767Actual
3776324163.652025-02-20878Actual
3256512904.002024-10-22773Actual
3705557544.432025-01-2121713Actual
390796876.422025-03-2357611Actual
93024240.002022-04-223277Actual
11258274.002023-02-208913Actual
28026445.002024-06-229063Actual
79095613.002022-11-235263Actual
14471163.532023-04-2290612Actual
347755342.002024-12-216213Actual
2650746.502024-04-2183411Actual
1432928573.632023-04-2256611Actual
2221487.002022-05-239768Actual
21555419.922023-11-2361612Actual
11636530.002023-02-208165Actual
35332248.002024-12-218967Actual
29689633943.002024-07-2210167Actual
15735245.002023-06-236665Actual
903046651.002022-12-211223Actual
164082.892023-06-2369112Actual
29266655.002024-07-229214Actual
8252480.002022-11-236565Budget
1187456.002023-02-209446Actual
237819810.002022-06-232873Actual
12191200.002023-02-208418Budget
226225706.002024-01-216163Actual
25996168.002024-04-216516Actual
1336780.002023-03-238328Budget
1192516300.002023-02-205366Budget
5695132.002022-09-227363Actual
2480463000.002024-03-229964Actual
361207068.002025-01-212374Actual
11643100.002023-02-208565Budget
2002029.002023-10-235466Actual
8932380.002022-11-238068Budget
5438200.002022-08-236718Budget
2575324696.002024-04-211873Actual
9345100.002022-12-218515Budget
492838500.002022-08-239965Actual
851653.002022-11-239446Actual
907880.002022-12-218463Budget
33195114156.242024-10-222178Actual
35820313.542024-12-2177113Actual
6055537826.002022-09-22475Actual
28011122.002024-06-227163Actual
681550.002022-10-237163Budget
6249207.002022-09-227646Actual
1343927321.292023-03-239468Actual
12360300.002023-03-237313Budget
308131992.002024-08-229767Actual
24255000.002022-04-225664Budget
1538527440.632023-05-2334711Actual
69550.002022-04-228356Budget
179936290.002023-08-236366Actual
28526990.002024-06-228767Actual
2728177.002024-05-228566Actual
2068930848.002023-11-232873Actual
945945.002022-12-216916Actual
359702110.002025-01-217663Actual
36706403.962025-01-2177311Actual
23957193.002024-02-206636Actual
35120204.002024-12-218026Actual
359451418.002025-01-218713Actual
18326182.682023-08-2374311Actual
29673314.002024-07-227867Actual
1008918769.612022-12-213378Actual
8698232.002022-11-239017Actual
190345976.002022-05-231476Actual
6080643450.002022-09-224375Actual
153338571.132023-05-2357611Actual
3923646712.272025-03-2313712Actual
1065829601.002023-01-216036Actual
20655393.002023-11-237463Actual
23015180.002024-01-218156Actual
7160157.002022-10-238365Actual
16897454.002023-07-238736Actual
32340168.852024-09-2183612Actual
281371159.002024-06-228064Actual
12287513.212023-02-207768Actual
4656200.002022-08-238073Actual
3535767344.002024-12-213177Actual
22404153.952023-12-2192311Actual
2070916.002023-11-236973Actual
10668234.002023-01-216736Actual
15298-65.202023-05-2391311Actual
27643640.132024-05-2262511Actual
15712421.002023-06-238115Actual
2278145468.002024-01-211974Actual
2712121630.002024-05-2210075Actual
25773547725.002024-04-214573Actual
34004311.002024-11-228936Actual
986-280.732022-04-229118Actual
11900200.002023-02-207756Budget
1675830109.002023-07-235365Actual
22001232.002023-12-216646Actual
325121587.002024-10-228013Actual
16229403.962023-06-2361211Actual
3688831.612025-01-2190212Actual
3548830872.872024-12-2110078Actual
3918556.082025-03-2383212Actual
2952688.002024-07-228346Actual
4339219.272022-07-238318Actual
6631280.002022-09-228128Budget
35710118.852024-12-2189112Actual
11383100.002023-02-208073Actual
3875419715.002025-03-235267Actual
4575302.002022-08-237763Actual
36067-519.002025-01-219114Actual
3023935087.872024-07-2234713Actual
33576545.122024-10-2274613Actual
5173236.002022-08-237756Actual
247151049.002024-03-226173Actual
28458242580.002024-06-222976Actual
1752100.002022-05-236846Budget
9596218.002022-12-216546Actual
21254352.602023-11-239228Actual
24256343.512024-02-207368Actual
15417-77.962023-05-2391112Actual
3216192.252024-09-2183311Actual
1040310976.002023-01-211874Actual
33059473.002024-10-229267Actual
193105.012023-09-2282211Actual
23223578.362024-01-217728Actual
19713245.002023-10-237814Actual
1030546.552022-04-228728Actual
18016328.002023-08-239266Actual
1804965780.002023-08-236017Actual
2287334101.002024-01-211975Actual
853224.002022-11-236956Actual
419860.002022-07-238217Budget
30221550853.622024-07-226713Actual
34129646.002024-11-226717Actual
78283.002022-10-239668Actual
28303546.002024-06-226226Actual
527149.002022-04-226626Actual
3101468.852024-08-2290211Actual
24891251.002024-03-229065Actual
33529181.962024-10-2290113Actual
2756826.292024-05-2271211Actual
25704-384.002024-04-219113Actual
13963177.002023-04-228966Actual
38595302.002025-03-237636Actual
1224482.902023-02-208928Actual
133352472.342023-03-236128Actual
3044977506.002024-08-223174Actual
38737728.002025-03-237617Actual
27084891.002024-05-228765Actual
101474256.002023-01-215263Actual
1540516.722023-05-2376112Actual
2045061.402023-10-2378611Actual
3716366511.002025-02-204373Actual
9047236.002022-12-216563Actual
4719295.002022-08-239014Actual
34930923.002024-12-216564Actual
531948.002022-08-238217Actual
1436940330.232023-04-2215711Actual
3037582.002024-08-226914Actual
164663.952023-06-2371612Actual
511591.002022-08-236846Actual
12640132.002023-03-239764Actual
2038310.332023-10-2369411Actual
11256480.002023-02-208713Budget
3504711.002024-12-219665Actual
55969458.832022-08-232078Actual
1320332800.002023-03-236067Budget
20303169.912023-10-2373111Actual
2554028.422024-03-2265112Actual
27856287.222024-05-2266113Actual
11076128924.702023-01-211228Actual
8136480.002022-11-238164Budget
54739.002022-08-239618Actual
10430712.002023-01-216515Actual
3582764.412024-12-2185113Actual
946170.002022-12-217116Budget
25254305.632024-03-227328Actual
140027087.002023-04-226117Actual
358794094.312024-12-2176613Actual
35123.002022-04-228313Actual
777598228.672022-10-235668Actual
21298143364.362023-11-231378Actual
8449200.002022-11-237836Budget
17553400.002023-08-236713Actual
36278126.002025-01-219026Actual
266263.002022-04-227364Actual
290071829.362024-06-2262113Actual
8083200.002022-11-238414Budget
393946901.002025-04-219378Actual
290410400.002022-06-236056Actual
8393120.002022-11-237326Budget
511727.002022-08-236946Actual
638344.002022-04-227746Actual
37417103.002025-02-207626Actual
37880219.912025-02-2074411Actual
560425512.162022-08-233278Actual
5313207.002022-08-237817Actual
32260197606.572024-09-21101611Actual
28159165747.002024-06-221574Actual
35455431.392024-12-219268Actual
19835827.002023-10-237265Actual
1014673777.002023-01-211223Actual
22410156.082023-12-2165411Actual
37262114029.002025-02-201374Actual
1848239.062023-08-2387112Actual
937844.002022-12-216965Actual
2408018622.002024-02-202876Actual
36485499.002025-01-219267Actual
889240270.012022-11-235268Actual
183775.012023-08-2369511Actual
19624486.002023-10-237363Actual
1101919393.002023-01-213377Actual
729151.002022-10-238526Actual
1063562.002023-01-217826Actual
2709011.002024-05-229665Actual
3516123.002022-07-236573Actual
221154535.002023-12-216217Actual
220990.002022-05-238468Budget
234871344.402024-01-2123711Actual
150692458.002023-05-239767Actual
39302627.582025-03-2381213Actual
8447480.002022-11-237736Budget
10600480.002023-01-218716Budget
2926129.002022-06-237656Actual
248511.002022-06-239614Actual
2490811343.002024-03-222075Actual
384051059.002025-03-239764Actual
8697151.002022-11-238917Actual
1720550.002022-05-238036Budget
10515146.002023-01-218365Actual
299542280.592024-07-2262611Actual
2254646.502023-12-2181612Actual
20886349163.002023-11-2310165Actual
20125605.002023-10-237267Actual
8140200.002022-11-238364Budget
18104720.002023-08-238767Actual
27301158561.002024-05-222176Actual
9259480.002022-12-218164Budget
38630312.002025-03-238746Actual
3061737.002024-08-227136Actual
2468920886.002024-03-22773Actual
27258112975.002024-05-225666Actual
3486519665.002024-12-216073Actual
205505811.512023-10-2356612Actual
285751034.432024-06-227618Actual
2504041.002024-03-226856Actual
691430.002022-10-238473Budget
39381-13120.202025-04-219274Actual
18598.002022-04-229273Actual
1428664.592023-04-2278311Actual
327455317.002024-10-226165Actual
32656644.002024-10-226664Actual
1825028784.952023-08-233278Actual
683680.002022-10-238463Budget
2888529361.942024-06-2260112Actual
2543510.332024-03-2282411Actual
38870-177.702025-03-239128Actual
3925354428.372025-03-2337712Actual
5082149.002022-08-237836Actual
325181418.002024-10-228713Actual
1625026.292023-06-2390211Actual
3612639128.002025-01-213374Actual
2490475290.002024-03-221475Actual
297540.002022-06-236966Actual
37458512.002025-02-209236Actual
15919174.002023-06-239056Actual
8283100.002022-11-238465Budget
26565245.442024-04-2180611Actual
10729380.002023-01-217746Budget
19183390.482023-09-227328Actual
24326101.822024-02-2089111Actual
289908579.642024-06-2224712Actual
2808743125.002022-06-231036Actual
3227671541.452024-09-2129711Actual
100829005.792022-12-212278Actual
86398321.002022-11-232276Actual
726380.002022-10-236726Budget
2780156.082024-05-2271612Actual
393455.002025-03-2396613Actual
16084993.522023-06-236618Actual
172291882468.062023-07-234378Actual
791714800.002022-11-236063Budget
6697132.902022-09-228468Actual
636890.002022-09-228466Budget
65564146.612022-09-226118Actual
1623233.742023-06-2366211Actual
334748269.002024-10-2294612Actual
3298632302.002024-10-222476Actual
34211.002022-07-235463Actual
22963305.002024-01-218136Actual
187317110.002023-09-229464Actual
18518-167.322023-08-2391612Actual
15746730.002023-06-238065Actual
25222334.422024-03-226718Actual
3330153.952024-10-2268411Actual
37130526.002025-02-209063Actual
28417312.002024-06-226666Actual
12181308.662023-02-207818Actual
31790188.002024-09-216556Actual
2579453.002024-04-218573Actual
15196222790.082023-05-231378Actual
503200.002022-04-225263Budget
27341408.002024-05-229017Actual
2032640.122023-10-2366211Actual
3927997.742025-03-2385113Actual
2237589.062023-12-2190211Actual
19994793.002023-10-236256Actual
249841488.002024-03-226236Actual
1645058.212023-06-2390212Actual
5127280.002022-08-237746Budget
1750572.042023-07-2380612Actual
2767615022.322024-05-2263611Actual
894284.422022-11-238568Actual
378148.002025-02-2096111Actual
2437177.362024-02-2076311Actual
16844349.002023-07-239016Actual
3937110968.122025-03-2338713Actual
37785-321773.092025-02-204378Actual
2519612485.002024-03-221877Actual
11163100.002023-01-217868Budget
31702420.002024-09-219016Actual
15482-8510.132023-05-2346712Actual
34332600.002022-07-236363Budget
1654215.002023-07-239613Actual
298393267.842024-07-2261111Actual
5502480.002022-08-238028Budget
369425161.002022-07-234074Actual
6360480.002022-09-228066Budget
27328640.002024-05-227317Actual
1813202.002022-05-238056Actual
7276200.002022-10-237726Budget
24631702.002024-03-227313Actual
36296589.002025-01-217736Actual
2253451.822023-12-2166612Actual
1073733.002023-01-218246Actual
7308280.002022-10-236536Budget
20120400.002023-10-236667Actual
356241.002024-12-2196511Actual
3610663000.002025-01-219964Actual
3343620.972024-10-2289212Actual
6081361282.002022-09-224675Actual
1776739.002023-08-236915Actual
256025.012024-03-2269612Actual
1721113513.452023-07-231878Actual
14639931.002023-05-238014Actual
19280376.302023-09-2280111Actual
38279233.002025-03-238963Actual
26739459.162024-04-2174213Actual
30405962.002024-08-226564Actual
15669181153.002023-06-23474Actual
37324627.002025-02-206665Actual
23611264.002024-02-208513Actual
5901107.002022-09-228564Actual
30478264.002024-08-228315Actual
1379149272.002023-04-223475Actual
39102524.172025-03-2387611Actual
2538622.042024-03-2289211Actual
9418391050.002022-12-21675Actual
2004462.002023-10-238566Actual
33741500.002022-07-236213Budget
1830712.462023-08-2384211Actual
299537.002022-06-238266Actual
6296124.002022-09-227656Actual
343342018750.242024-11-224678Actual
1676247990.002023-07-236065Actual
2606551.002022-06-238115Actual
11826360.002023-02-209236Actual
16018174640.002023-06-235667Actual
7026630.002022-10-238764Actual
26121181.002024-04-218956Actual
164198.212023-06-2384112Actual
97753424.002022-12-216117Actual
3090460218.872024-08-226068Actual
311668809.432024-08-2260212Actual
33847573.002024-11-227615Actual
350437092.002022-07-233873Actual
801655.002022-11-237373Actual
24837338.002024-03-226515Actual
1898483229.002022-05-23476Actual
203496680.672023-10-2360311Actual
6313234.002022-09-228756Actual
25420760.352024-03-2261411Actual
5504280.002022-08-238128Budget
1207332800.002023-02-206067Budget
3260280.002022-06-238128Budget
336326822.792022-06-233878Actual
1834863.532023-08-2367411Actual
9520280.002022-12-218026Budget
37861102.892025-02-2084311Actual
20876145.002023-11-238565Actual
11474272.002023-02-206764Actual
380921880.582025-02-2023712Actual
3527679488.002024-12-216017Actual
8383200.002022-11-236626Budget
3445315.652024-11-2271511Actual
12933550.002023-03-237736Actual
11253140.002023-02-208413Actual
111765981.102022-04-223178Actual
89871900.002022-12-216213Budget
1202952.002023-02-207117Actual
3627432.002025-01-218426Actual
21777740.002023-12-217664Actual
51546.002022-04-226213Actual
2319075.322024-01-216918Actual
1863030739.002023-09-222473Actual
47382976.002022-08-236164Actual
222605.002023-12-219628Actual
14138623.822023-04-228028Actual
5682200.002022-09-226563Budget
943418680.002022-12-213275Actual
8208408.002022-11-237615Actual
546209.002022-04-228026Actual
38673160.002025-03-236766Actual
39041448.642025-03-2387411Actual
3566639383.412024-12-2114711Actual
22019230.002023-12-219046Actual
653818294.002022-09-222477Actual
336261307.002024-11-226513Actual
1136640.002023-02-206773Budget
330971273.832024-10-226618Actual
2328213513.452024-01-211878Actual
2491623045.002024-03-223275Actual
7264101.002022-10-236726Actual
2555010.332024-03-2278112Actual
34345410.342024-11-2273111Actual
174385.012023-07-2367112Actual
2589686520.002024-04-214674Actual
7223300.002022-10-237316Budget
2546326.292024-03-2283511Actual
30764394.002024-08-227817Actual
11953220.002023-02-207366Budget
37394336.002025-02-208116Actual
46813561.002022-08-236214Actual
1937867.782023-09-2265511Actual
325323718.002024-10-226163Actual
33791304.002024-11-227864Actual
2540796.512024-03-2281311Actual
1186770.002023-02-208546Actual
3252613852.002024-10-225263Actual
968918100.002022-12-216066Budget
841150.002022-11-238426Budget
234895599.802024-01-2128711Actual
19829336.002023-10-236565Actual
174393.952023-07-2368112Actual
11871600.002022-05-236163Budget
1074492.002022-04-227768Actual
38869223.812025-03-239028Actual
25719559.002024-04-216663Actual
15952244.002023-06-239066Actual
22281701.092023-12-218068Actual
2528669.262024-03-227168Actual
359281292.002025-01-216513Actual
388813742.062025-03-236268Actual
9579111.002022-12-218536Actual
1766252.002023-08-239073Actual
212051251.102023-11-236518Actual
2355311.402024-01-2184612Actual
3201520.792022-06-237318Actual
3751725095.002025-02-206066Actual
918480.002022-12-217114Budget
3726917118.002025-02-202274Actual
2407511486.002024-02-202076Actual
744748060.002022-10-235666Actual
24173157848.002024-02-202977Actual
1722770446.332023-07-233978Actual
136879100.002022-05-235664Budget
246076954.082024-02-2024712Actual
8004324.002022-11-236273Actual
35315325.002024-12-216767Actual
1172398.002023-02-208516Actual
3520444.002024-12-218456Actual
2422169.262024-02-206928Actual
109503296.002023-01-216267Actual
29539132.002024-07-226656Actual
224353523.172023-12-2153611Actual
39170803.972025-03-2362212Actual
5080495.002022-08-237736Actual
1942184.802023-09-2278611Actual
14504-6453.442023-04-2246712Actual
3708280.002022-07-236715Budget
3777836327.522025-02-203378Actual
29731525.332024-07-227818Actual
109723200.002023-01-217667Budget
1302980.002023-03-237856Budget
4658100.002022-08-238173Budget
1461444.002023-05-238373Actual
380165285.962025-02-2060212Actual
17858157.002023-08-236716Actual
3067949.002024-08-228456Actual
31029280.552024-08-2274311Actual
38322700.002022-04-225665Budget
29133795.002024-07-227613Actual
3313380.002022-06-237768Budget
21742160.212022-05-236268Actual
815563000.002022-11-239964Actual
15317140.122023-05-2381411Actual
3480912488.002024-12-216363Actual
4686550.002022-08-236614Budget
296871683.002024-07-229767Actual
9789400.002022-12-217317Budget
347571534.612024-11-2223713Actual
2772188935.392024-05-2231711Actual
298111633045.152024-07-22678Actual
422225480.002022-07-236067Actual
25660-16755.302024-04-209275Actual
10914855.002023-01-217717Actual
249706.002024-03-228226Actual
154961540.002023-06-237713Actual
327661053.002024-10-228765Actual
376705767.862025-02-206218Actual
5446200.002022-08-237418Budget
2378812240.002024-02-202274Actual
37257448588.002025-02-2010164Actual
401781.002022-07-238546Actual
11777192.002023-02-209226Actual
1728490.122023-07-2392211Actual
28185691.002024-06-226615Actual
24081159582.002024-02-202976Actual
1947820.972023-09-2277112Actual
2817139512.002024-06-223374Actual
2353315.002022-06-238763Actual
2586413.002024-04-219664Actual
271501217.002024-05-226126Actual
1413279.872023-04-227128Actual
1133856642.002023-02-202173Actual
3270249154.002024-10-223474Actual
2090522025.002023-11-233375Actual
37857532.682025-02-2080311Actual
22711642.002024-01-216514Actual
16138241613.162023-06-235668Actual
134163775.392023-03-237668Actual
1024493.002023-01-216573Actual
38890442.002025-03-237368Actual
24530136.932024-02-2092112Actual
3718126.002025-02-208273Actual
1830148.632023-08-2377211Actual
1966180902.002023-10-233173Actual
25620157.152024-03-2292612Actual
16090663.212023-06-237418Actual
3591245.002022-07-238314Actual
386703231.002025-03-236366Actual
2209610817.002023-12-212276Actual
45468706.002022-08-235763Actual
12162485.942023-02-206518Actual
291119431.252024-06-2232713Actual
5317550.002022-08-238117Budget
3942100.002022-07-236736Budget
38346817.002025-03-236514Actual
2491562.002022-04-226264Actual
31159102.892024-08-2289112Actual
12066110.002023-02-205467Actual

Generated 2025-05-22 14:47:11.058 UTC