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35435 items

NOTE: Only 1000 elements of total 35435 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2700611794.002024-06-21874Actual
7235380.002022-11-228116Budget
31210457.152024-09-2174612Actual
60871500.002022-10-226216Budget
2191143647.002024-01-203975Actual
1929338342.962023-10-2212211Actual
119351300.002023-03-226266Budget
11586273.002023-03-229015Actual
6961200.002022-11-228314Budget
1431183.742023-05-2276411Actual
312336735.992024-09-218712Actual
27543389.062024-06-2176111Actual
13599415.002023-05-228073Actual
14715281375.002023-06-224674Actual
37235156.002025-03-227164Actual
9716372.002023-01-207766Actual
96508.002023-01-206956Actual
19046112777.002023-10-223776Actual
214975263.622023-12-237711Actual
4004100.002022-08-227846Budget
199956.002022-06-227167Actual
3726882812.002025-03-222174Actual
7228480.002022-11-227716Budget
122550.002023-03-225468Budget
1427958.212023-05-2268311Actual
1343180.002023-04-228568Budget
29180-292.002024-08-219163Actual
3748510.002025-03-229646Actual
21045-145.002023-12-239156Actual
9920670.792023-01-206618Actual
169287.002023-08-229646Actual
2050411.402023-11-2273112Actual
3694817698.962025-02-2034712Actual
1576768279.002023-07-231475Actual
14511364.002023-06-226713Actual
27620116.722024-06-2168411Actual
433750.002022-08-228218Budget
30212131.082024-08-2189613Actual
36145649.002025-02-207315Actual
2393643.002024-03-217626Actual
29945127.362024-08-2194411Actual
351315.002025-01-209626Actual
17769263.002023-09-227315Actual
30378346.002024-09-217414Actual
3452942789.852024-12-2235711Actual
1751137.002022-06-226846Actual
37702328.362025-03-226828Actual
11953220.002023-03-227366Budget
3370652747.002024-12-223373Actual
3315350739.912024-11-216068Actual
2021067.752023-11-226928Actual
29223158.002024-08-217373Actual
94292945.002023-01-202375Actual
225848788.162024-01-2040712Actual
36909463.532025-02-2074612Actual
2792869.672024-06-2182613Actual
9857200.002023-01-207867Budget
26850109291.002024-06-215663Actual
204109.272023-11-2269511Actual
29556120.002024-08-218956Actual
16370331.002023-07-2397611Actual
13173499.002023-04-228117Actual
3784320840.512025-03-2260311Actual
2533723379.922024-04-2160111Actual
249801137408.002024-04-211036Actual
38326137.002025-04-227673Actual
204634.002023-11-2296611Actual
365494093.582025-02-206228Actual
29826111342.552024-08-213178Actual
1159227881.002023-03-225265Actual
28094513.002024-07-226714Actual
16166422.302023-07-239268Actual
34780101.002025-01-206913Actual
672010395.212022-10-221878Actual
1356146399.002023-05-221473Actual
1543837.992023-06-2276612Actual
9610200.002023-01-207646Budget
2503954.002024-04-216756Actual
2502566.002024-04-218346Actual
32545824.002024-11-217763Actual
14445265.662023-05-2253612Actual
697311.002022-11-229614Actual
2252553.952024-01-2052612Actual
377253598.122025-03-225468Actual
7751280.002022-11-228128Budget
31885198.002024-10-217117Actual
381333.002025-03-2296113Actual
33111352.602024-11-218418Actual
3727233856.002025-03-222874Actual
38783333.002025-04-229067Actual
24675192.002024-04-218463Actual
346365255.112024-12-2218712Actual
798931452.002022-12-233273Actual
2512028910.002024-04-214076Actual
8133200.002022-12-237864Budget
3600021186.002025-02-202273Actual
2803621082.002024-07-22773Actual
30883437.452024-09-217628Actual
13399372.302023-04-226568Actual
23792182382.002024-03-212974Actual
27312214938.002024-06-213776Actual
310202821.022024-09-2161311Actual
31454336252.002024-10-212973Actual
3228043699.452024-10-2134711Actual
11634856.002023-03-228065Actual
341711039.002024-12-227767Actual
38541519.002025-04-227716Actual
14931242.002023-06-228056Actual
10435280.002023-02-206715Budget
1193120302.002023-03-226066Actual
13776200.002022-06-226364Budget
32430301.262024-10-2190213Actual
2136578.362022-06-227728Actual
37691-462.552025-03-229118Actual
19623653.002023-11-227263Actual
38246-522.002025-04-229113Actual
8378850.002022-12-236126Budget
10004276.842023-01-209428Actual
267304694.322024-05-2161213Actual
22962492.002024-02-208036Actual
2516200.002022-05-226364Budget
1747220.972023-08-2277212Actual
3797712045.662025-03-2232711Actual
5868372.002022-10-226564Actual
2308630934.002024-02-204076Actual
6197254.002022-10-227336Actual
1732039.062023-08-2268411Actual
939850.002023-01-208265Budget
7729276.842022-11-226628Actual
1626311.402023-07-2371311Actual
378441924.202025-03-2261311Actual
7925244.002022-12-236563Actual
1322045.002023-04-227167Actual
31101133.742024-09-2189611Actual
13112247.002023-04-229766Actual
21876105.002024-01-208465Actual
1523868.852023-06-2284111Actual
167930.002022-06-228426Budget
25130264.002024-04-216817Actual
218848.002024-01-209665Actual
32048254.122024-10-218368Actual
3807129198.002022-08-22475Actual
215491551.852023-12-2312212Actual
1579722.002023-07-236916Actual
211708.002023-12-239667Actual
33234199.702024-11-2189111Actual
3281253.002024-11-217116Actual
1884316980.002023-10-222875Actual
2914993119.002024-08-211223Actual
1843227000.002023-09-2299611Actual
3675982.682025-02-2076511Actual
24754851.002024-04-217714Actual
2179200.002022-06-226568Budget
8158420632.002022-12-23474Actual
516070.002022-09-226756Budget
2001039.002023-11-228456Actual
206251023.002023-12-238113Actual
23605406.002024-03-217813Actual
29061231910.842024-07-2256613Actual
1457717836.002023-06-221873Actual
2845017287.002024-07-221876Actual
387568516.002025-04-225467Actual
360424.002025-02-209673Actual
33042152.002024-11-217167Actual
3248929482.502024-10-2134713Actual
3215227.362024-10-2171311Actual
18492361.402023-09-2257612Actual
10638100.002023-02-208126Budget
34740232.842024-12-2292613Actual
16446600.002022-06-226026Budget
36138240.002022-08-225764Actual
36562608.672025-02-208128Actual
2131375444.912023-12-233478Actual
5154550.002022-09-226256Budget
234880.002022-07-238463Budget
1568727151.002023-07-233374Actual
3437360.332024-12-2273211Actual
32343575.242024-10-2187612Actual
330035841.002024-11-216217Actual
191151701.002023-10-229767Actual
2169029768.002024-01-202473Actual
174582.002023-08-2296112Actual
576750.002022-10-226873Budget
3783427.362025-03-2284211Actual
8336261.002022-12-236616Actual
12133133855.002023-03-221577Actual
244901330.572024-03-2123711Actual
33899382688.002024-12-2210165Actual
5518-159.522022-09-229128Actual
2006255.002022-06-227467Actual
311214508.292024-09-2122711Actual
285145.002022-05-228464Actual
1345573070.622023-04-222178Actual
121349604.002023-03-221877Actual
16146255.632023-07-236768Actual
307268392.002024-09-21876Actual
6450200.002022-10-228517Budget
38311105173.002025-04-223973Actual
32881427.002024-11-219036Actual
10036610.182023-01-207268Actual
33724185.002024-12-227373Actual
1251510.002023-04-228273Budget
1396947500.002023-05-229966Actual
27617341.192024-06-2165411Actual
15127411655.722023-06-221228Actual
29815160038.912024-08-211478Actual
33309334.812024-11-2180411Actual
16004256.002023-07-238317Actual
2927554142.002024-08-216064Actual
26884593571.002024-06-21473Actual
5878380.002022-10-227264Budget
380836908.332025-03-228712Actual
2036351900.002022-06-2210167Budget
16084993.522023-07-236618Actual
1163750.002023-03-228265Budget
77981193.532022-11-227268Actual
14824412.002023-06-228016Actual
1718169.262023-08-227168Actual
227104946.002024-02-206214Actual
1071920.002023-02-206946Actual
35222307.002025-01-206666Actual
460638113.002022-09-221373Actual
4513272.002022-09-227613Actual
21925162.002024-01-207316Actual
995916600.002023-01-206028Budget
2183157.002024-01-206915Actual
33270823.112024-11-2162311Actual
1064440.002023-02-208426Budget
2641522.042024-05-2169111Actual
199129745.002023-11-226026Actual
922630100.002023-01-206064Budget
34739-137.342024-12-2291613Actual
2701638350.002024-06-212474Actual
330450.002022-07-237168Budget
24677900.002024-04-218763Actual
78613715.002022-05-222876Actual
3799-222.002022-08-229165Actual
1503632775.002023-06-225367Actual
21749196.002024-01-208314Actual
376881910.212025-03-228718Actual
174987.142023-08-2271612Actual
901536.002023-01-208213Actual
3689730830.062025-02-2060612Actual
6186280.002022-10-226536Budget
1509919414.002023-06-2210077Actual
216136900.002022-06-225268Budget
1746416.722023-08-2266212Actual
1633950124.032023-07-2356611Actual
6616.002022-05-229646Actual
760772.002022-11-227167Actual
23776391175.002024-03-2110164Actual
377902215.692025-03-2262111Actual
23225675.342024-02-208028Actual
211079408.002023-12-234676Actual
3346548.632024-11-2182612Actual
1935511.402023-10-2269411Actual
7262200.002022-11-226626Budget
30391-392.002024-09-219114Actual
29018160.902024-07-2278113Actual
20629298.002023-12-238513Actual
2827037399.002024-07-224075Actual
3271159119.002024-11-216015Actual
7282200.002022-11-228126Budget
2339497.572024-02-2073411Actual
3861015142.002025-04-226046Actual
304811134.002024-09-218715Actual
18904151.002023-10-228726Actual
37399485.002025-03-228716Actual
3865467.002025-04-228456Actual
1168100.002022-06-228513Budget
92324128.002023-01-206364Actual
889417300.002022-12-235368Budget
14178682.912023-05-228768Actual
15105384.422023-06-226718Actual
31993823.822024-10-219218Actual
15610127.002023-07-236814Actual
35931441.002025-02-206813Actual
2587014888.002024-05-21774Actual
3690683.742025-02-2071612Actual
17197-192.852023-08-229168Actual
489232.002022-09-226965Actual
1618622942.422023-07-232878Actual
9983380.002023-01-207728Budget
489169.002022-05-227316Actual
2367536363.002024-03-213373Actual
29908317.792024-08-2181311Actual
10373650.002023-02-208064Budget
6216100.002022-10-228436Budget
1835283.742023-09-2273411Actual
667280.002022-10-226868Budget
2119126308.002023-12-233277Actual
316914324.002022-07-232877Actual
34238399.572024-12-228918Actual
309909.002024-09-2196111Actual
20966128.002023-12-239226Actual
146539102.002023-06-225264Actual
20449604.002022-06-221877Actual
1254685.002023-04-227114Actual
16087110.172023-07-236918Actual
28591444753.312024-07-221228Actual
3177493.002024-10-217846Actual
273036123.002024-06-212376Actual
163421384.832023-07-2361611Actual
2715715.002024-06-217126Actual
29023106.522024-07-2284113Actual
1539911.402023-06-2267112Actual
22653750186.002024-02-20473Actual
381916.002025-03-2296613Actual
10164280.002023-02-206563Budget
25686405.002024-05-216713Actual
260860.002022-07-238215Budget
8923251.092022-12-237468Actual
269816128.002022-07-232475Actual
2573164474.002022-07-234374Actual
640088243.002022-10-223176Actual
2711061800.002024-06-213175Actual
12905111.002023-04-229226Actual
690540.002022-11-227873Budget
27250109.002024-06-218956Actual
3833451.002025-04-228573Actual
40349.002022-05-227165Actual
3270249154.002024-11-213474Actual
26871282.002024-06-218363Actual
32292229.492024-10-2165112Actual
1738893.312023-08-2278611Actual
19896178.002023-11-227616Actual
22958202.002024-02-207436Actual
3203200.002022-07-237418Budget
325921083.002024-11-216273Actual
25167606.002024-04-217267Actual
402462.002022-08-229446Actual
399178.002022-08-226846Actual
1136280.002023-03-226573Budget
280181136.002024-07-228063Actual
5436620.792022-09-226618Actual
28208220212.002024-07-221225Actual
8933296.542022-12-238168Actual
10489560.002023-02-206665Actual
6170234.002022-10-228726Actual
1863442540.002023-10-223273Actual
23895-223978.002024-03-214375Actual
30697270.002024-09-216666Actual
597450.002022-10-228215Budget
20004150.002023-11-227756Actual
33931370.002024-12-226516Actual
2926129.002022-07-237656Actual
30183329.332024-08-2192213Actual
31978910.192024-10-217318Actual
13981119509.002023-05-222176Actual
32507819.002024-11-217313Actual
2049813.532023-11-2265112Actual
22668240366.002024-02-202973Actual
325305936.002024-11-215763Actual
36102483.002025-02-209264Actual
423956.002022-08-227167Actual
18012378.002023-09-228766Actual
10422304242.002023-02-204674Actual
336226255.752024-11-21100713Actual
31052100.762024-09-2168411Actual
320261648.082024-10-215468Actual
11189619724.752023-02-20478Actual
1326429.002022-06-226714Actual
157591480.002023-07-239765Actual
393202583.762025-04-2262613Actual
3309388795.162024-11-216018Actual
1755586.002023-09-226913Actual
7717385.942022-11-229218Actual
8669200.002022-12-236817Budget
35780224187.922025-01-204712Actual
31149303.962024-09-2176112Actual
2725620467.002024-06-215366Actual
12424100.002023-04-227463Budget
10827120.002023-02-207266Actual
29594662.002024-08-219766Actual
22064127.002024-01-207266Actual
1838315.652023-09-2278511Actual
16107342863.532023-07-231228Actual
17032302.002023-08-227817Actual
744311817.002022-11-225266Actual
4918132.002022-09-228565Actual
888200.002022-05-227867Budget
319718249.722024-10-216218Actual
1941367.782023-10-2268611Actual
29669390.002024-08-217367Actual
2341540.122024-02-2065511Actual
27980751.002024-07-227613Actual
3088860.172024-09-218228Actual
13903302.002023-05-228746Actual
2898738694.032024-07-2221712Actual
1620834.802023-07-2371111Actual
2312232946.002024-02-205767Actual
15029392.002023-06-229017Actual
37934232.682025-03-2267611Actual
33569517.052024-11-2166613Actual
26185172592.002024-05-213976Actual
4441458.672022-08-228168Actual
142004739.052023-05-222378Actual
32931208.002024-11-218756Actual
36661342.252025-02-2090111Actual
5749131466.002022-10-223773Actual
22725211.002024-02-208314Actual
3073628852.002024-09-212476Actual
151293005.682023-06-226128Actual
21284682.912023-12-238768Actual
32767271.002024-11-218965Actual
38122531.092025-03-2280113Actual
2193222.002024-01-208216Actual
213781494.402023-12-2361311Actual
13081387.002023-04-227266Actual
23221608.672024-02-207428Actual
12069176278.002023-03-225667Actual
21081352202.002023-12-23476Actual
2828148.002024-07-226916Actual
240913556996.002024-03-214376Actual
202379514.892023-11-226368Actual
2643410.002024-05-2196111Actual
31809194.002024-10-219056Actual
24251237.452024-03-216768Actual
25442-67.322024-04-2191411Actual
33297784.822024-11-2162411Actual
2511327465.002024-04-213276Actual
2241353.952024-01-2068411Actual
108015000.002023-02-205366Budget
38492281.002025-04-228965Actual
3553889.062025-01-2089211Actual
390232184.842025-04-2262411Actual
32826495.002024-11-219016Actual
1596113963.002023-07-23776Actual
1152511085.002023-03-222074Actual
2669110100.952024-05-2133712Actual
34049294.002024-12-228056Actual
21628891.002024-01-208113Actual
9948288.972023-01-208518Actual
31563113842.002024-10-211374Actual
3891818710.522025-04-221878Actual
27286427.002024-06-219266Actual
24643325.002024-04-218913Actual
561523100.002022-10-226013Actual
35818559.162025-01-2074113Actual
1533418321.312023-06-2260611Actual
24119378.002024-03-219417Actual
17311119.912023-08-2292311Actual
30650209.002024-09-218146Actual
3478180.002022-08-229763Actual
4449125.332022-08-228568Actual
195316.082023-10-2271612Actual
3810054166.662025-03-2235712Actual
2146966.722023-12-2367611Actual
2096124.002023-12-238526Actual
881184.422022-12-236918Actual
38891464.732025-04-227468Actual
2603286.002024-05-217726Actual
23870626521.002024-03-21475Actual
28898162.462024-07-2278112Actual
387106123.002025-04-222376Actual
413550.002022-05-227765Budget
230176.002022-05-228914Actual
1525723.102023-06-2273211Actual
15783130827.002023-07-233775Actual
37875105.022025-03-2267411Actual
1545614423.372023-06-224712Actual
6449211.002022-10-228517Actual
200261237.002023-11-226366Actual
2247426034.222024-01-2013711Actual
38726400.002022-05-226065Budget
19258126307.982023-10-223578Actual
943337080.002023-01-203175Actual
4001189.002022-08-227646Actual
28084-130.002024-07-229173Actual
2016380.002022-06-228167Budget
11955160.002023-03-227466Actual
2413450.002024-03-216967Actual
184622291.232023-09-2260112Actual
98321900.002023-01-206267Budget
71154600.002022-11-225265Budget
37830158.212025-03-2280211Actual
1300511800.002023-04-226056Budget
25046154.002024-04-217756Actual
479455446.002022-09-221374Actual
3349532805.632024-11-2131712Actual
22905337.002024-02-207716Actual
31320310.002022-05-222474Actual
190837059.002023-10-225467Actual
31481246.002024-10-218173Actual
244967663.672024-03-2133711Actual
5952256.002022-10-226715Actual
39233324389.782025-04-226712Actual
9271261.002023-01-209064Actual
12785391698.002023-04-22475Actual
28000135925.002024-07-225663Actual
18517211.402023-09-2290612Actual
975086383.002023-01-201576Actual
185887303.002023-10-226363Actual
25431140.122024-04-2177411Actual
384851301.002025-04-228065Actual
2672064.412024-05-2184113Actual
24619-124393.332024-03-2143712Actual
35711182.682025-01-2090112Actual
1303622.002023-04-228256Actual
541717715.002022-09-223377Actual
27271210.002024-06-217366Actual
38862537.452025-04-228128Actual
1691683.002023-08-227846Actual
10529138.002023-02-209765Actual
2818031035.002024-07-2210074Actual
35414217.752025-01-208328Actual
29380269.002024-08-217465Actual
27988319.002024-07-228513Actual
561072185.762022-09-223978Actual
3846213.002025-04-229615Actual
36083351.002025-02-206864Actual
28287151.002024-07-227816Actual
106623037.002023-02-206236Actual
3186229793.002024-10-212476Actual
2259598.002024-02-206913Actual
536142.002022-09-227167Actual
2866280.002022-07-236646Budget
1855998.002023-10-226913Actual
2546170.972024-04-2181511Actual
1356078121.002023-05-221373Actual
158112800.002022-06-222875Actual
156984784.002023-07-236115Actual
3936464400.702025-04-2229713Actual
4697200.002022-09-227414Budget
2083950.002023-12-238215Actual
1976866752.002023-11-221374Actual
2900033470.532024-07-2239712Actual
3148387.002024-10-218373Actual
1959200.002022-06-228317Budget
37430168.002025-03-229226Actual
1225429.872023-03-225468Actual
158967.002023-07-239646Actual
332944.002024-11-2196311Actual
28298612.002024-07-229216Actual
19017194.002023-10-228966Actual
86593700.002022-12-236117Budget
20974288.002023-12-236636Actual
2181953285.002024-01-203974Actual
3955435.002022-08-227736Actual
2982333260.792024-08-212478Actual
1681220571.002023-08-223375Actual
3216200.002022-07-238318Budget
29770352.602024-08-219228Actual
215096504.072023-12-2328711Actual
3154561151.002022-07-2310167Actual
35594-108.812025-01-2091411Actual
2981250656.572024-08-21778Actual
3939832129.102025-05-2192711Actual
1944443515.402023-10-2215711Actual
3343320.972024-11-2184212Actual
9697280.002023-01-206566Budget
36071148260.002025-02-201224Actual
816510976.002022-12-231874Actual
8513151.002022-12-239046Actual
3370236051.002024-12-222873Actual
967434.002023-01-208556Actual
22215620.792024-01-207318Actual
21114330.002023-12-236717Actual
7460234.002022-11-226566Actual
24457133.742024-03-2173611Actual
18736131329.002023-10-22474Actual
64143700.002022-10-226117Budget
318201497.002024-10-216266Actual
677245.002022-11-228213Actual
252464267.832024-04-216128Actual
10491273.002023-02-206765Actual
377893481.682025-03-2261111Actual
31103-163.072024-09-2191611Actual
17044364.002023-08-229417Actual
34093403.002024-12-229766Actual
1298830.002023-04-228246Budget
851653.002022-12-239446Actual
976121571.002023-01-203276Actual
1666821632.002023-08-225764Actual
5782200.002022-10-228073Budget
258374977.002024-05-216164Actual
3523529.002025-01-208266Actual
36901536.942025-02-2065612Actual
2029323369.702023-11-2210078Actual
2383690754.002024-03-215665Actual
10910197.002023-02-207417Actual
26735141.612024-05-2168213Actual
7810487.452022-11-228068Actual
19594388.002023-11-227813Actual
2089534101.002023-12-231975Actual
14773133.002023-06-228965Actual
36464638.002025-02-206667Actual
4256380.002022-08-228167Budget
458220.002022-09-228263Budget
1098251.002023-02-208267Actual
2362553820.002024-03-216063Actual
27324442.002024-06-216717Actual
495322052.002022-09-223875Actual
2539912.462024-04-2169311Actual
10322200.002023-02-208514Budget
3027985948.002024-09-215663Actual
197342731.002023-11-226264Actual
2738100.002022-07-237816Budget
3484921397.002025-01-202273Actual
3222923589.502024-10-2160611Actual
16683495.002023-08-227764Actual
37545616.002025-03-229766Actual
856811240.002022-12-235366Actual
2607317.002024-05-219636Actual
984229.872022-05-228918Actual
357914508.292025-01-2022712Actual
1767380.002022-06-228046Budget
20100224.002023-11-228417Actual
304115696.002022-07-2310076Actual
15622155.002023-07-238414Actual
25082270.002024-04-218166Actual
35017111264.002025-01-205665Actual
1092160.182022-05-229068Actual
28267174579.002024-07-223775Actual
23656461698.002024-03-2110163Actual
3033061760.002024-09-213273Actual
7624480.002022-11-228167Budget
2840055.002024-07-228556Actual
4623155982.002022-09-223773Actual
12054750.002023-03-228717Budget
291657.002022-07-236856Actual
33842202.002024-12-226815Actual
355461566.752025-01-2062311Actual
2477180.002024-04-215464Actual
379231.002025-03-2296511Actual
3272101.082022-07-238928Actual
13725182.002023-05-228415Actual
2555220.972024-04-2181112Actual
3601158875.002025-02-203873Actual
5233372.002022-09-227766Actual
2487661.002024-04-217165Actual
13104410.002023-04-228766Actual
2080031307.002023-12-231474Actual
8203353.002022-12-237315Actual
3714352329.002025-03-221473Actual
1199918991.002023-03-222476Actual
8743200.002022-12-237867Budget
29783734.432024-08-216668Actual
16220335.872023-07-2387111Actual
348016660.002025-01-205263Actual
27803298.642024-06-2173612Actual
1540710.332023-06-2278112Actual
1138040.002023-03-227873Budget
37384135.002025-03-226716Actual
3539107.002022-08-228173Actual
8741636.002022-12-237767Actual
179093095.002023-09-226136Actual
32451545.122024-10-2174613Actual
31612317.002024-10-219415Actual
2882521299.032024-07-2260611Actual
318128.002024-10-219656Actual
356685255.112025-01-2018711Actual
3668653.952025-02-2085211Actual
13255489125.002023-04-2210167Actual
1862013912.002023-10-22873Actual
19704621.002023-11-226614Actual
231014300.002022-07-236063Budget
1239778900.002023-04-225663Budget
37836149.702025-03-2287211Actual
3635460.002025-02-208456Actual
12526-99.002023-04-229173Actual
366763000.002022-08-229964Actual
1407512485.002023-05-222077Actual
6819135.002022-11-227363Actual
953470.002023-01-208926Actual
3326273.102024-11-2189211Actual
32965292.002024-11-218966Actual
19212160.182023-10-226768Actual
915424.002023-01-208373Actual
338560.002022-08-227113Budget
306941455.002024-09-216266Actual
258806998.002024-05-212374Actual
25251160.182024-04-216828Actual
18238138432.452023-09-221478Actual
7744380.002022-11-227728Budget
24807374829.002024-04-21674Actual
3068274.002022-07-237817Actual
36725262.472025-02-2066411Actual
326643298.002024-11-217664Actual
38184239.852025-03-2284613Actual
2914754.002024-08-219413Actual
111362575.372023-02-206168Actual
958914170.002023-01-206046Actual
251084422.002024-04-212376Actual
1314316153.002023-04-2210076Actual
299915255.112024-08-2118711Actual
23566161.402024-02-207712Actual
37523145.002025-03-226766Actual
8436124.002022-12-236836Actual
2347472410.622024-02-20101611Actual
3881825510.002025-04-2210077Actual
24942223.002024-04-218116Actual
120228.002022-06-227163Actual
2700784917.002024-06-211374Actual
28693311.402024-07-2273111Actual
87995134.512022-12-236118Actual
1149648.002023-03-228264Actual
3327450.762024-11-2168311Actual
848720.002022-12-237146Actual
8834100.002022-12-238518Budget
2407710603.002024-03-212276Actual
35971912.002025-02-207763Actual
376526123.002025-03-222377Actual
372285097.002025-03-226264Actual
3747981.002025-03-228546Actual
13668201.002023-05-228964Actual
18146496.542023-09-226618Actual
28496425.002024-07-229417Actual
3421783358.692024-12-226018Actual
3226411455.232024-10-218711Actual
1863948219.002023-10-223873Actual
9235480.002023-01-206664Budget
8435100.002022-12-236736Budget
3820313806.772025-03-2219713Actual
38560147.002025-04-226626Actual
20134160.002023-11-228367Actual
7295129.002022-11-229026Actual
36105933.002025-02-209764Actual
38391797.002022-08-226216Actual
38806230568.002025-04-222977Actual
7571211.002022-11-228517Actual
27514125145.842024-06-212178Actual
3207215890.772024-10-212278Actual
1760911.002023-09-229663Actual
21981188.002024-01-207436Actual
1351715.002023-05-229613Actual
65329604.002022-10-221877Actual
17089128053.002023-08-221477Actual
353671888929.002025-01-204677Actual
19677160.002023-11-226773Actual
3459212870.152024-12-2252612Actual
8344213.002022-12-237316Actual
175241521.002023-08-2213712Actual
32827-396.002024-11-219116Actual
3296200.002022-07-236668Budget
25240-377.702024-04-219118Actual
20633-399.002023-12-239113Actual
2840914164.002024-07-225466Actual
7739195.022022-11-227328Actual
18318729.502023-09-2262311Actual
3090323627.282024-09-215768Actual
6380230.002022-10-229766Actual
2205235424.002024-01-205666Actual
1588955.002023-07-238446Actual
2367942959.002024-03-213873Actual
34560-108.812024-12-2291112Actual
2549519.912024-04-2182611Actual
20012151.002023-11-228756Actual
3555244.382025-01-2071311Actual
19945116.002023-11-226736Actual
1815200.002022-06-228156Budget
40903260.002022-08-226366Actual
8864254.122022-12-237428Actual
642393.002022-05-228046Actual
11425480.002023-03-227614Budget
31068161.402024-09-2190411Actual
140629.002023-05-229667Actual
44515064.002022-05-221375Actual
2287210701.002024-02-201875Actual
1441996.512023-05-2261212Actual
6270-188.002022-10-229146Actual
30924281.392024-09-218468Actual
281041346.002024-07-228114Actual
1556327734.002023-07-232873Actual
1651126828.922023-07-2339712Actual
3014046.872024-08-2171113Actual
15312200.762023-06-2274411Actual
54739.002022-09-229618Actual
5657280.002022-10-229013Actual
277614943.402024-06-2160212Actual
1833530.552023-09-2285311Actual
1065429.002023-02-209426Actual
262267223.002024-05-216167Actual
1421232539.572023-05-224078Actual
18894153.002023-10-227426Actual
11354267747.002023-03-224673Actual
3065457.002024-09-218546Actual
350205158.002025-01-206165Actual
2126148251.982023-12-235768Actual
37080142.002025-03-226913Actual
24025227.002024-03-218756Actual
34829248.002025-01-208963Actual
31109821935.222024-09-21101611Actual
23054198.002024-02-208966Actual
2856327430.002024-07-2210077Actual
308061080.002024-09-218767Actual
2689278696.002024-06-211973Actual
717915208.002022-11-22775Actual
3156762956.002024-10-211974Actual
11950380.002023-03-227266Budget
279233241.662024-06-2176613Actual
9212-264.002023-01-209114Actual
3212357.142024-10-2168211Actual
33040325.002024-11-216867Actual
3206346054.972024-10-21778Actual
3906515.652025-04-2283511Actual
4448131.392022-08-228468Actual
2531980081.362024-04-212178Actual
3790979.482025-03-2277511Actual
23235272.302024-02-209228Actual
269541088.002024-06-218114Actual
2033486.932023-11-2277211Actual
2332852.892024-02-2094111Actual
392598588.152025-04-22100712Actual
31559757498.002024-10-21474Actual
1194280.002022-06-226563Budget
237135815.002024-03-216114Actual
3437030.552024-12-2268211Actual
212565.002023-12-239628Actual
94102.002022-05-228363Actual
30054115.652024-08-2180212Actual
17572710.002023-09-229213Actual
6802784.002022-11-226263Actual
1573944.002023-07-237165Actual
1780268.002023-09-227165Actual
11157235.932023-02-207468Actual
383449174.002025-04-226114Actual
2503411051.002024-04-216056Actual
8252480.002022-12-236565Budget
155616318.002023-07-232373Actual
3082516076.002024-09-212077Actual
725087.002022-11-229416Actual
13627798.002023-05-228014Actual
3342843.312024-11-2178212Actual
2473285.002022-07-238314Actual
36485499.002025-02-209267Actual
2576038794.002024-05-212873Actual
341731062.002024-12-228067Actual
3172439.002024-10-218326Actual
168233033.002023-08-226116Actual
1587922.002023-07-237146Actual
323119274.172022-07-236028Actual
607918871.002022-10-224075Actual
1684711.002023-08-229616Actual
7970215200.002022-12-2310163Budget
28189122.002024-07-227115Actual
50330.002022-05-228216Budget
29972102.892024-08-2184611Actual
12781563.002023-04-229765Actual
350811264.002025-01-206216Actual
279985133.002024-07-225363Actual
3952100.002022-08-227436Budget
23105643.002024-02-208117Actual
3149488274.002024-10-216014Actual
201594378.002023-11-222377Actual
22591975.002024-02-206513Actual
22464307.152024-01-2092611Actual
564632.002022-10-228213Actual
14353192.252023-05-2287611Actual
19952395.002023-11-227736Actual
219650.002022-05-228114Actual
284684005897.002024-07-224376Actual
1744410.332023-08-2276112Actual
32511401.002024-11-217813Actual
33390196.512024-11-2165112Actual
387921084175.002025-04-22677Actual
28133346.002024-07-227464Actual
2949036.002024-08-216936Actual
372891215.002025-03-226515Actual
2247635733.342024-01-2015711Actual
28950419.922024-07-2266612Actual
28896310.342024-07-2276112Actual
1951789.062023-10-2292212Actual
23249273.812024-02-206768Actual
2176431717.002024-01-206064Actual
1627429.482023-07-2385311Actual
315091210.002024-10-218114Actual
27200-421.002024-06-219136Actual
2531143457.952024-04-21778Actual
33814136635.002024-12-221574Actual
30379864.002024-09-217614Actual
183168875.392023-09-2260311Actual
33537555.652024-11-2165213Actual
12891122.002023-04-228126Actual
100480.002022-05-226828Budget
16138241613.162023-07-235668Actual
12745132.002023-04-226865Actual
1200417156.002023-03-223376Actual
208989088.002023-12-232275Actual
2571298436.002024-05-215663Actual
3211750.002022-07-238018Budget
1184290.002023-03-226846Actual
15140.002022-05-226773Budget
10727207.002023-02-207646Actual
67961240.002022-11-225763Actual
1889112.002023-10-226926Actual
1445045.442023-05-2263612Actual
950660.002023-01-206826Budget
13325750.002023-04-228718Budget
3625558234.002025-02-201226Actual
5870380.002022-10-226664Budget
378712989.112025-03-2261411Actual
38589172.002025-04-226736Actual
1769413.002023-09-229614Actual
21416201.832023-12-2377411Actual
282585248.002024-07-222375Actual
30857613.212024-09-217818Actual
383631710.002025-04-228714Actual
371192259.002025-03-227663Actual
895991483.092022-12-231378Actual
2516200.002022-07-237464Budget
22654542624.002024-02-20673Actual
26157510.002024-05-219266Actual
2987960.332024-08-2178211Actual
7677.002022-05-229666Actual
10731100.002023-02-207846Budget
3145112.002022-07-238967Actual
2329874910.052024-02-203978Actual
31755554.002024-10-218736Actual
36054529.002025-02-207414Actual
7636254.002022-11-229067Actual
524499.002022-09-228466Actual
7822280.002022-11-228768Budget
1045550.002023-02-208215Budget
1101239529.792022-05-22478Actual
1153303.002022-06-227613Actual
28516365.002024-07-227467Actual
1215221278.002023-03-224377Actual
9028210.002023-01-209413Actual
13965-218.002023-05-229166Actual
1900172.002023-10-226866Actual
3917794.382025-04-2273212Actual
2403521901.002024-03-216066Actual
297881470.812024-08-217268Actual
17184479.882023-08-227468Actual
3925354428.372025-04-2237712Actual
36470490.002025-02-207367Actual
2826430785.002024-07-223375Actual
29634861.002024-08-217317Actual
5729271633.002022-10-22673Actual
15139301.092023-06-227628Actual
2147115.652023-12-2369611Actual
1339019100.002023-04-226068Budget
17001120836.002023-08-222176Actual
23505138.002024-02-2062112Actual
1778817624.002023-09-225265Actual
32773295.002024-11-219765Actual
8814510.182022-12-237318Actual
996031212.272023-01-206028Actual
612868.002022-10-229416Actual
34885405.002025-01-208773Actual
2711131566.002024-06-213275Actual
1551100.002022-06-228465Budget
59178559.002022-10-22874Actual
1785217999.002023-09-2210075Actual
830950.002022-05-228017Budget
64984.002022-05-228346Actual
196155021.002023-11-226263Actual
2544185.872024-04-2190411Actual
3166931223.002024-10-213275Actual
332961879.522024-11-2161411Actual
3750557.002025-03-228556Actual
31711109.002024-10-216626Actual
1361225753.002023-05-2210073Actual
2434-74.002022-07-239173Actual
399540.002022-08-227146Budget
2599221865.002024-05-2110075Actual
17389352.892023-08-2280611Actual
3172888.002024-10-218926Actual
37815268305.762025-03-2212211Actual
1285872.002023-04-229416Actual
3655475.322025-02-206928Actual
14650288.002023-06-229414Actual
23843295.002024-03-216665Actual
2955116.002024-08-218256Actual
147633089.002023-06-227665Actual
3157740663.002024-10-213374Actual
892380.002022-05-228167Budget
3419617287.002024-12-221877Actual
3932114620.822025-04-2263613Actual
253382879.542024-04-2161111Actual
3045252974.002024-09-213474Actual
2216216.242022-06-229068Actual
2941830785.002024-08-213375Actual
17569346.002023-09-228913Actual
3195776033.002024-10-213177Actual
2465373813.002024-04-215663Actual
38168506.522025-03-2265613Actual
11281260.002023-03-226563Actual
362566943.002025-02-206026Actual
102238.962022-05-228228Actual
35375493.512025-01-206818Actual
36567819.282025-02-208728Actual
1704812080.002023-08-225367Actual
3186014681.002024-10-212276Actual
6268153.002022-10-228946Actual
1102444946.002023-02-203977Actual
38263273.002025-04-226863Actual
502340.002022-09-227126Budget
1385100.002022-06-226864Budget
10353162.002023-02-206764Actual
23047425.002024-02-208066Actual
29495538.002024-08-217736Actual
30569344.002024-09-218116Actual
3299133566.002024-11-213376Actual
17110681654.002023-08-224677Actual
4186200.002022-08-227417Budget
1936151.822023-10-2278411Actual
23140702.002024-02-208167Actual
32956441.002024-11-217766Actual

Generated 2025-06-21 20:47:03.541 UTC