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36014 items

NOTE: Only 1000 elements of total 36014 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15185-167.102023-06-219168Actual
1865380.002023-10-217373Actual
9087294.002023-01-199263Actual
33365121724.302024-11-2015711Actual
24679288.002024-04-209063Actual
2154131.392022-06-218928Actual
24153106971.002024-03-209467Actual
8349280.002022-12-227616Budget
911831452.002023-01-194073Actual
3063380.002022-07-227617Budget
1845542238.782023-09-2137711Actual
2409319414.002024-03-2010076Actual
2417123102.002024-03-202477Actual
31203612.472024-09-2066612Actual
353731290.502025-01-196618Actual
1933531.002022-06-216517Actual
215225780.652023-12-22100711Actual
2164211.692022-06-215468Actual
34702152.132024-12-2184213Actual
187013314.002023-10-215364Actual
1243880.002023-04-218363Budget
573241152.002022-10-211373Actual
690890.002022-11-218173Budget
914740.002023-01-197873Budget
16354997.592023-07-2276611Actual
2769101.002022-07-226626Actual
1440016.722023-05-2173112Actual
2745691.992024-06-208228Actual
145009699.882023-05-2138712Actual
171241255.652023-08-217718Actual
3219200.002022-07-228418Budget
240964727.002024-03-206217Actual
3419971987.002024-12-212177Actual
30682125.002024-09-208956Actual
161538510.332023-07-227668Actual
1174480.002023-03-216726Budget
30374304.002024-09-206814Actual
21294879194.742023-12-22478Actual
2258912038.002024-02-196113Actual
349081240.002025-01-198114Actual
1342990.002023-04-218468Budget
1996618812.002023-11-216046Actual
1701028370.002023-08-213476Actual
24597149.702024-03-208712Actual
20703922.002023-12-226173Actual
3612746070.002025-02-193474Actual
967050.002023-01-198356Budget
23891133724.002024-03-203775Actual
1851216.722023-09-2183612Actual
2238658.212024-01-1968311Actual
11899159.002023-03-217756Actual
266605.012024-05-2082612Actual
1453867095.002023-06-216063Actual
26518327.362024-05-2061511Actual
11658521905.002023-03-21675Actual
8588127.002022-12-226866Actual
1886380.002022-06-218766Budget
592234976.002022-10-211974Actual
9321168.002023-01-196815Actual
2201480.002022-06-218068Budget
6597442.002022-10-219218Actual
15539900.002023-07-228763Actual
369425161.002022-08-214074Actual
3221728.422024-10-2085511Actual
38388408.002025-04-217464Actual
38960168.852025-04-2189111Actual
29040138.102024-07-2171213Actual
23041174.002024-02-197266Actual
433663.202022-08-218218Actual
391857.002022-08-218426Actual
2081930727.002023-12-224074Actual
1008011017.952023-01-192078Actual
18118175484.002023-09-211377Actual
877730604.002022-12-221977Actual
2496729.002024-04-207826Actual
318787061.002024-10-206117Actual
37115146.002025-03-217163Actual
11863100.002023-03-218346Budget
2266156836.002024-02-191973Actual
187654829.002023-10-216115Actual
37024496.002025-02-1972613Actual
2006313109.002023-11-212076Actual
17925125.002023-09-218336Actual
31519423.002024-10-209414Actual
2492128931.002024-04-203875Actual
5248380.002022-09-218766Budget
28391120.002024-07-217456Actual
3636721429.002025-02-196066Actual
3785933.742025-03-2182311Actual
36250343.002025-02-198916Actual
2956211004.002024-08-205366Actual
33438-23.712024-11-2091212Actual
4278584512.002022-08-21677Actual
20386133.742023-11-2174411Actual
27437445.032024-06-209418Actual
1672331561.002023-08-213874Actual
35108776.002025-01-196226Actual
34047280.002024-12-217756Actual
14895103.002023-06-216646Actual
5778200.002022-10-217773Budget
681550.002022-11-217163Budget
9473840.552022-05-216218Actual
3838476.002025-04-216964Actual
14585250284.002023-06-212973Actual
19227125.332023-10-218568Actual
21521208893.542023-12-2246711Actual
766536770.002022-11-213577Actual
344445.002024-12-2196411Actual
1139972.002023-03-219273Actual
38018542.262025-03-2162212Actual
305821003.002024-09-206126Actual
1870433584.002023-10-216064Actual
296018000.002022-07-226066Budget
3591630486.032025-01-1934713Actual
2341814.592024-02-1968511Actual
259344056.002024-05-206365Actual
164417.142023-07-2278212Actual
11582200.002023-03-218515Budget
35976233.002025-02-198363Actual
19084151137.002023-10-215667Actual
449220900.002022-09-216013Budget
191616969.002022-06-213376Actual
401130.002022-08-218246Budget
1646932.672023-07-2274612Actual
390870.002022-08-217826Budget
3576664.592025-01-1982612Actual
34483212.472024-12-2167611Actual
1742533583.302023-08-2135711Actual
10392200.002022-05-215268Budget
27067396.002024-06-206665Actual
287671710.372024-07-2161411Actual
9577117.002023-01-198436Actual
35498300.762025-01-1973111Actual
1600373.002023-07-228217Actual
2179583068.002024-01-1910164Actual
6510100.002022-10-218467Budget
20214473.822023-11-217628Actual
23037106.002024-02-196766Actual
1024933.002023-02-196873Actual
13247154.002023-04-218967Actual
1640424.162023-07-2265112Actual
18948167.002023-10-217446Actual
15108108.662023-06-217118Actual
38362360.002025-04-218514Actual
1551223426.002023-07-225263Actual
296871683.002024-08-209767Actual
1077199.002023-02-197456Actual
688670.002022-11-216573Budget
35495158.212025-01-1968111Actual
31055184.812024-09-2073411Actual
1013135.002023-02-198213Actual
13668201.002023-05-218964Actual
16889499.002023-08-217736Actual
310211645.472024-09-2062311Actual
12829.002022-06-217173Actual
19304127.362023-10-2174211Actual
15756381.002023-07-229265Actual
3176115461.002024-10-206046Actual
2052616.722023-11-2166212Actual
338813507.002024-12-217665Actual
35414217.752025-01-198328Actual
89449.002022-05-218063Actual
3842380.002022-08-216516Actual
2953512769.002024-08-206056Actual
1256370.002023-04-218214Budget
26632174.172024-05-2090112Actual
29036.002022-07-229646Actual
15626358.002023-07-229014Actual
4261100.002022-08-218467Budget
616645.002022-10-218426Actual
15564257718.002023-07-222973Actual
22954146.002024-02-196836Actual
3934717000.002025-04-2199613Actual
22723582.002024-02-198114Actual
3554299.702025-01-1994211Actual
30255104.002024-09-206913Actual
5623420.002022-10-216613Actual
2387312186.002024-03-20875Actual
305101081.002024-09-208065Actual
3773301.002022-08-217365Actual
29159704.002024-08-206563Actual
2670219305.122024-05-2060113Actual
11482400.002023-03-217364Budget
28204-306.002024-07-219115Actual
36631122163.962025-02-193578Actual
31481246.002024-10-208173Actual
9374200.002023-01-196765Budget
3402783.002024-12-218446Actual
3441818894.732024-12-2160411Actual
357155.002025-01-1996112Actual
603112.002022-05-218436Actual
2696820946.002024-06-205464Actual
22212342.002024-01-196818Actual
3458970.972024-12-2192212Actual
26198450.002024-05-206817Actual
6453234.002022-10-218917Actual
28607655.642024-07-218128Actual
2099260.182022-06-218318Actual
608419656.002022-10-216016Actual
3890934500.002025-04-219968Actual
160361050.002023-07-228067Actual
4103217.002022-08-217266Actual
2619-213.002022-07-229115Actual
38279233.002025-04-218963Actual
34300288.972024-12-219068Actual
25689137.002024-05-207113Actual
2480251.002022-07-228914Actual
23715546.002024-03-206514Actual
33992221.002024-12-217336Actual
10436200.002023-02-196815Budget
97558321.002023-01-192276Actual
2143530.552023-12-2266511Actual
124915092.002022-06-212073Actual
2570657.002024-05-209413Actual
1784320571.002023-09-213375Actual
17660180.002023-09-218773Actual
1726487.992023-08-2166211Actual
23999302.002024-03-208746Actual
14882109.002023-06-218336Actual
78516551.002022-05-212476Actual
2879922.042024-07-2168511Actual
3693933886.502025-02-1921712Actual
30466365.002024-09-206715Actual
705121305.002022-11-212474Actual
3511252.002025-01-196826Actual
3695112785.042025-02-1938712Actual
740200.002022-05-217466Budget
249544621.002024-04-206026Actual
35031334.002025-01-197465Actual
2818031035.002024-07-2110074Actual
2045448.632023-11-2183611Actual
3307579565.002024-11-202177Actual
3658785.932025-02-196968Actual
21925162.002024-01-197316Actual
26240306.002024-05-207867Actual
1176228.002022-06-219413Actual
3392824971.002024-12-216016Actual
185894.002022-06-216866Actual
18978186.002023-10-218056Actual
108590.002022-05-218468Budget
38811183511.002025-04-213577Actual
1082460.002023-02-197166Budget
988613007.002023-01-19877Actual
1412432980.482023-05-216028Actual
2658622976.722024-05-2014711Actual
7816108.662022-11-218368Actual
15858125.002023-07-227836Actual
153031645.472023-06-2161411Actual
2568887.002024-05-206913Actual
27330816.002024-06-207617Actual
27685250.762024-06-2074611Actual
28923336.942024-07-2174212Actual
257174796.002024-05-206363Actual
1514441.992023-06-218228Actual
25442-67.322024-04-2091411Actual
27444573.822024-06-206628Actual
1304262.002023-04-218556Actual
242155690.582024-03-206128Actual
19628278.002023-11-217863Actual
628814.002022-10-216956Actual
24941361.002024-04-208016Actual
2587519756.002024-05-201874Actual
1732768.852023-08-2178411Actual
4899166.002022-09-217465Actual
877214892.002022-12-22877Actual
14544341.002023-06-216763Actual
29341246.002024-08-206815Actual
17819384.002023-09-219265Actual
840071.002022-12-227826Actual
363618.002025-02-199656Actual
13282-509523.002023-04-214377Actual
1539723.102023-06-2165112Actual
10396192629.002023-02-19474Actual
2364352.002024-03-208263Actual
1340280.002022-06-217814Budget
3052211.002024-09-209665Actual
7338117.002022-11-218436Actual
1542828.422023-06-2163612Actual
29723651.092024-08-206718Actual
667280.002022-10-216868Budget
2108812485.002023-12-221876Actual
33785156.002024-12-217164Actual
180508099.002023-09-216117Actual
26485166.722024-05-2090311Actual
490105.002022-05-217416Actual
24791307.002024-04-208164Actual
1629173.102023-07-2273411Actual
214383.952023-12-2269511Actual
541717715.002022-09-213377Actual
17578438.002023-09-215463Actual
290344471.512024-07-2162213Actual
18642440571.002023-10-214373Actual
37187159.002025-03-219073Actual
2918314.002024-08-209663Actual
14635218.002023-06-217414Actual
2191515622.002024-01-1910075Actual
31990402.602024-10-208918Actual
336261307.002024-12-216513Actual
2413570.002024-03-207167Actual
2185158.662022-06-216868Actual
416630080.002022-08-216017Actual
16819922226.002023-08-214375Actual
1583188.002023-07-228026Actual
18860151.002023-10-216516Actual
14041252.002023-05-216867Actual
31987411.692024-10-208418Actual
4050200.002022-08-217756Budget
119223.002023-03-219656Actual
3350237295.072024-11-2039712Actual
24470226.302024-03-2090611Actual
1025030.002023-02-196873Budget
360981170.002025-02-198764Actual
2404328.002024-03-206966Actual
541537754.002022-09-213177Actual
246013795.512024-03-2018712Actual
38748532.002025-04-219017Actual
2660152140.032024-05-2035711Actual
2039443.312023-11-2184411Actual
1425528.422023-05-2173211Actual
23382153.952024-02-1992311Actual
36733326.302025-02-1977411Actual
1175885.002023-03-217826Actual
32100343.322024-10-2076111Actual
670179.002022-05-216656Actual
28508660.002024-07-216567Actual
3566550.002022-08-216614Budget
905480.002023-01-196863Budget
32636448.002024-11-208414Actual
294811308707.002024-08-201036Actual
27756-137.542024-06-2091112Actual
943774805.002023-01-193575Actual
2296783.002024-02-198536Actual
1141200.002022-06-216713Budget
364613718.002025-02-196267Actual
12353209.002023-04-216713Actual
1319529347.002023-04-215367Actual
36726129.482025-02-1967411Actual
296451530.002024-08-208717Actual
1953648.632023-10-2177612Actual
16834432.002023-08-217716Actual
1088623573.002023-02-194076Actual
3391932559.002024-12-213475Actual
26413100.762024-05-2067111Actual
10501270.002023-02-197465Actual
17170161751.062023-08-215668Actual
29932359.282024-08-2077411Actual
4442280.002022-08-218168Budget
3176694.002024-10-206746Actual
310481614.622024-09-2062411Actual
13624431.002023-05-217614Actual
33791304.002024-12-217864Actual
31298195.992024-09-2078213Actual
28285309.002024-07-217616Actual
2045541.192023-11-2184611Actual
1378111129.002023-05-212075Actual
2196127.002024-01-198426Actual
3397336.002024-12-218426Actual
25005-311.002024-04-209136Actual
1806576.002023-09-218217Actual
30177164.412024-08-2084213Actual
340684360.002024-12-216366Actual
2067345000.002023-12-229963Actual
22615159146.002024-02-191223Actual
245133.952024-03-2069112Actual
6224368.002022-10-219236Actual
3911753877.292025-04-2114711Actual
25096272310.002024-04-20476Actual
1620021375.632023-07-2260111Actual
12762650.002023-04-218065Budget
21255272.302023-12-229428Actual
2245877.362024-01-1984611Actual
36356277.002025-02-198756Actual
2672064.412024-05-2084113Actual
63321500.002022-10-216166Budget
1249340.002023-04-216773Actual
323651861.432024-10-2023712Actual
23815298.002024-03-207415Actual
31449107629.002024-10-202173Actual
1212151335.002023-03-219467Actual
1826935.872023-09-2171111Actual
803232.002022-12-228373Actual
2432448.632024-03-2085111Actual
11438200.002023-03-218414Budget
141504.002023-05-219628Actual
3336716743.622024-11-2019711Actual
2540932.672024-04-2083311Actual
3315034.422024-11-205468Actual
3902293.002022-05-216265Actual
12822280.002023-04-216616Budget
29800955.642024-08-208768Actual
19587435.002023-11-216813Actual
314202615.002024-10-207663Actual
1969175.002023-11-218573Actual
31521193608.002024-10-201224Actual
22169189.002024-01-198967Actual
9086-176.002023-01-199163Actual
144827785.002022-06-213874Actual
18959000.002022-06-219966Actual
969018018.002023-01-196066Actual
11115114.722023-02-198528Actual
3892100.002022-08-216626Budget
36555107.142025-02-197128Actual
18055209.002023-09-216817Actual
38400300.002025-04-219064Actual
1015280.002022-05-217728Budget
3589512500.002025-01-1999613Actual
363235.002022-08-217164Actual
224223345.462022-06-213278Actual
36571382.912025-02-199228Actual
9582585.002023-01-198736Actual
16901427.002023-08-219236Actual
32077108618.262024-10-203178Actual
32584121427.002024-11-203773Actual
1854546931.422023-09-2137712Actual
1495211.002022-06-218915Actual
18784608.002023-10-218715Actual
1947712.462023-10-2176112Actual
37070564143.332025-02-1943713Actual
1084892.002023-02-198566Actual
51682.002022-05-219416Actual
2452280.002022-07-226814Budget
14847176.002023-06-217426Actual
2307621197.002024-02-192876Actual
2663551.002022-07-228165Actual
223261782.712024-01-1961111Actual
3044636916.002024-09-202474Actual
1585330.002023-07-227136Actual
1489655.002023-06-216746Actual
235655255.112024-02-196712Actual
257226940.002022-07-224074Actual
21062119.002023-12-227466Actual
3176932.002024-10-207146Actual
17307144.382023-08-2187311Actual
108577.002023-02-199666Actual
24220228.362024-03-206828Actual
1088247535.002023-02-193576Actual
5313207.002022-09-217817Actual
1149648.002023-03-218264Actual
9017127.002023-01-198313Actual
26071-469.002024-05-209136Actual
20684276.922022-06-216118Actual
1348200.002022-06-218314Budget
2276530.002022-07-227713Actual
3140611744.002024-10-205763Actual
2094480.002022-06-218118Budget
2500815672.002024-04-206046Actual
3728658995.002025-03-216015Actual
20701471768.002023-12-224673Actual
30025147.572024-08-2078112Actual
2941076696.002024-08-202175Actual
18976137.002023-10-217756Actual
2253618.842024-01-1968612Actual
107517.002023-02-199646Actual
3237110814.792024-10-2033712Actual
2740638238.002024-06-203877Actual
37344-278.002025-03-219165Actual
1347215998.352023-04-2110078Actual
3508732.002025-01-197116Actual
35768205.022025-01-1984612Actual
9005280.002023-01-197613Budget
3342035.002022-05-216215Actual
9071480.002023-01-198063Budget
17123698.062023-08-217618Actual
44342600.002022-08-217668Budget
3820564807.722025-03-2121713Actual
1925534416.872023-10-213278Actual
1380930.002023-05-216916Actual
21724180.002024-01-198773Actual
3851768817.002025-04-213175Actual
10318217.002023-02-198314Actual
13321243.512023-04-218418Actual
26334185.932024-05-208528Actual
384911053.002025-04-218765Actual
13372546.552023-04-218728Actual
7335100.002022-11-218336Budget
1102361777.522022-05-21678Actual
22418110.342024-01-1976411Actual
1520306.002022-06-216565Actual
20272248922.392023-11-211578Actual
16056199230.002023-07-221377Actual
11903280.002023-03-218056Budget
14849162.002023-06-217726Actual
4569120.002022-09-217363Budget
3084328253.002024-09-2010077Actual
11741100.002023-03-216626Budget
27114232138.002024-06-203575Actual
21016302.002023-12-228746Actual
144853795.512023-05-2118712Actual
1926229410.722023-10-214078Actual
561122143.922022-09-214078Actual
2599878.002024-05-206716Actual
3821910434.782025-03-2140713Actual
4317234.422022-08-216818Actual
32704102856.002024-11-203774Actual
25728869.002024-05-207763Actual
23180-454910.002024-02-194377Actual
388492823.862025-04-216228Actual
2642782.682024-05-2085111Actual
2086380.002022-06-217618Budget
25851219.002024-05-207864Actual
191756749.692023-10-216128Actual
5700299.002022-10-217763Actual
570920.002022-10-218263Budget
390812775.282025-04-2161611Actual
798112622.002022-12-222073Actual
324929903.192024-10-2038713Actual
28778351.832024-07-2177411Actual
16111675.342023-07-226528Actual
3391661351.002024-12-213175Actual
1644222.042023-07-2280212Actual
2476927627.002024-04-201224Actual
31653682174.002024-10-20675Actual
345129103.062024-12-218711Actual
19709431.002023-11-217314Actual
168063790.002023-08-212375Actual
23922475.002024-03-209216Actual
12754210.002023-04-217465Actual
5975200.002022-10-218315Budget
123943655.002023-04-215363Actual
20937248.002023-12-229016Actual
9349133.002023-01-198915Actual
8196200.002022-12-226715Budget
185546872.002023-10-216213Actual
36987485.472025-02-1965213Actual
1290383.002023-04-219026Actual
13535443.002023-05-217363Actual
23074400.002022-07-225763Budget
10931160.002023-02-198917Actual
636890.002022-10-218466Budget
39138817472.952025-04-2146711Actual
930831000.002023-01-196015Budget
34422298.642024-12-2166411Actual
3786294.382025-03-2185311Actual
3297270.782022-07-226668Actual
4852209.002022-09-218315Actual
522360.002022-09-217166Budget
815563000.002022-12-229964Actual
24264234.422024-03-208368Actual
2180200.002022-06-216668Budget
373802076.002025-03-216116Actual
2941424216.002024-08-202875Actual
1377910701.002023-05-211875Actual
10124144.002023-02-197813Actual
29008380.212024-07-2165113Actual
893629.872022-12-228268Actual
90385126.002023-01-195763Actual
369929000.002022-08-216015Budget
2401155.002024-03-206856Actual
14915271.002023-06-219246Actual
215063288.052023-12-2222711Actual
2027711708.882023-11-212278Actual
25560-72.642024-04-2091112Actual
3373122.002024-12-218273Actual
8521100.002022-05-215367Budget
3218731.612024-10-2082411Actual
2172334.002024-01-198573Actual
15716116.002023-07-228515Actual
2684720965.002024-06-205263Actual
1567373570.002023-07-221374Actual
2399522.002024-03-208246Actual
626109.002022-05-216746Actual
3595047.002025-02-199413Actual
1860358.002023-10-218263Actual
1035735.002023-02-196964Actual
18290282.682023-09-2161211Actual
10050200.002023-01-198168Budget
12511214.002023-04-218073Actual
312112452.932024-09-2076612Actual
4019380.002022-08-218746Budget
1725200.002022-06-218336Budget
147788.002023-06-219665Actual
36760148.632025-02-1977511Actual
1364121886.002023-05-215264Actual
3583288.002022-08-217814Actual
111592700.002023-02-197668Budget
2814842192.002024-07-219464Actual
791387865.002022-12-225663Actual
337776853.002024-12-216164Actual
687630181.002022-11-214073Actual
17571-426.002023-09-219113Actual
2854515558.002024-07-212077Actual
3641722572.002025-02-193476Actual
2458212.462024-03-2083612Actual
3919075.232025-04-2190212Actual
2297950.002024-02-196746Actual
208563387.002023-12-226165Actual
68871.002022-05-217856Actual
27146447.002024-06-209216Actual
19152384.422023-10-216818Actual
2253356.082024-01-1965612Actual
3777115890.772025-03-212278Actual
10860240200.002023-02-1910166Budget
75942611.002022-11-216267Actual
1659936709.002023-08-213373Actual
36743143.312025-02-1990411Actual
3195181621.002024-10-202177Actual
2373815.002024-03-209614Actual
862211521.002022-12-229466Actual
14744162339.002023-06-211225Actual
29903248.642024-08-2074311Actual
152960.002022-06-217165Actual
21746917.002024-01-198014Actual
10138495.002023-02-198713Actual
32889270.002024-11-206646Actual
1558431.002023-07-227173Actual
2193376.002024-01-198316Actual
11915176.002023-03-218756Actual
9837258.002023-01-196567Actual
8398200.002022-12-227726Budget
1289550.002023-04-218326Budget
39219211.402025-04-2183612Actual
1639291.002022-06-219216Actual
199672316.002023-11-216146Actual
29078195.992024-07-2178613Actual
240071017.002024-03-206256Actual
38826123.812025-04-216918Actual
21215446.542023-12-227818Actual
2388722550.002024-03-203275Actual
35639177.362025-01-1972611Actual
17127916.252023-08-218118Actual
3791613.532025-03-2185511Actual
3848784.002025-04-218265Actual
10840280.002023-02-198166Budget
2089246654.002023-12-221475Actual
22069102.002024-01-197866Actual
3912200.002022-08-218126Budget
28157138122.002024-07-211374Actual
5890650.002022-10-218064Budget
24950-179.002024-04-209116Actual
27464576.852024-06-209228Actual
241061004.002024-03-207717Actual
278389171.142024-06-2028712Actual
377305951.192025-03-216268Actual
2622578218.002024-05-206067Actual
2941662325.002024-08-203175Actual
36345116.002025-02-197356Actual
3612233229.002025-02-192874Actual
1139590.002023-03-218773Actual
372285097.002025-03-216264Actual
30601208.002024-09-208726Actual
27638228.422024-06-2092411Actual
100380.002022-05-218763Budget
275882396.552024-06-2061311Actual
2617314830.002024-05-202276Actual
284132374.002024-07-216166Actual
164172.892023-07-2282112Actual
744380.002022-05-217766Budget
2034341.192023-11-2189211Actual
243820028.002022-07-2210073Actual
24260270.782024-03-207868Actual
30439151354.002024-09-201574Actual
8690200.002022-12-228317Budget
12386-256.002023-04-219113Actual
16310348.642023-07-2261511Actual
984530.002023-01-197167Actual
16155269.272023-07-227868Actual
306102379.002024-09-206136Actual
1779195800.002023-09-215665Actual
18788288.002023-10-219215Actual
31372-16463.642024-09-2046713Actual
3217763.532024-10-2068411Actual
24718114.002024-04-206673Actual
23890147194.002024-03-203575Actual
203387.142023-11-2182211Actual
1733156.082023-08-2183411Actual
13522121025.002023-05-215663Actual
12162485.942023-03-216518Actual
899960.002023-01-197113Budget
2047224011.842023-11-2114711Actual
2605641.002024-05-207136Actual
28630393.512024-07-216768Actual
8804480.002022-12-226518Budget
34906474.002025-01-197814Actual
1488396.002023-06-218436Actual
884616600.002022-12-226028Budget
2795163811.212024-06-2021713Actual
24726178.002024-04-207773Actual
23063320339.002024-02-19676Actual
11173132.902023-02-198468Actual
2434246.502024-03-2073211Actual
316330604.002022-07-221977Actual
7802200.002022-11-217468Budget
3446200.002022-08-217263Budget
68770.002022-05-217856Budget
1672036861.002023-08-213474Actual
45468706.002022-09-215763Actual
2529554.112024-04-208268Actual
21414211.402023-12-2274411Actual
35234291.002025-01-198166Actual
18558336.002023-10-216813Actual
38931194424.402025-04-213578Actual
1730859.272023-08-2189311Actual
20281195236.542023-11-212978Actual
2555133.742024-04-2080112Actual
26960302.002024-06-208914Actual
2913100.002022-07-226656Budget
3917368.852025-04-2167212Actual
7239100.002022-11-218316Budget
781770.002022-11-218468Budget
3458752.892024-12-2190212Actual
239521272906.002024-03-201136Actual
69893229.002022-11-216364Actual
92501590.002023-01-197664Actual
2875773.102024-07-2184311Actual
380421.002025-03-2196212Actual
30470508.002024-09-207315Actual
2303879.002024-02-196866Actual
260366.002024-05-208226Actual
2681444814.372024-05-2039713Actual
1422268.002022-06-219764Actual
20981249.002023-12-227636Actual
96911621.002023-01-196166Actual
9606139.002023-01-197346Actual
150097952.002023-06-216217Actual
27182220.002024-06-206736Actual
23351144.382024-02-1987211Actual
311214508.292024-09-2022711Actual
13346128.362023-04-216828Actual
22301140635.522024-01-191378Actual
2263091.002024-02-197163Actual
26607158310.232024-05-2045711Actual
10451831.002023-02-198015Actual
352911019.002025-01-198117Actual
3045043461.002024-09-203274Actual
30179632.842024-08-2087213Actual
35821117.042025-01-1978113Actual
8215480.002022-12-228115Budget
832235956.002022-12-223975Actual
6596-262.552022-10-219118Actual
15103784.432023-06-216518Actual
231951166.252024-02-197718Actual
91527.002023-01-198273Actual
4365175.332022-08-216828Actual
1496779.002023-06-218366Actual
10240650.002023-02-196173Budget
38441304.002025-04-216715Actual
79191440.002022-12-226163Actual
172011268.002023-08-219768Actual
1029107.142022-05-218528Actual
1579833.002023-07-227116Actual
11062295.032023-02-198318Actual
2778022.042024-06-2085212Actual
3298017287.002024-11-201876Actual
33805587.002024-12-219764Actual
741798.002022-11-217656Actual
1787291.002023-09-218516Actual
18886874.002023-10-216226Actual
33799199.002024-12-218964Actual
71848232.002022-11-211875Actual
33159279.872024-11-206768Actual
3090460218.872024-09-206068Actual
30809-288.002024-09-209167Actual
144873984.882023-05-2120712Actual
34440157.152024-12-2190411Actual
2664639.062024-05-2065612Actual
3644188.002022-08-217864Actual
2095541.002023-12-227826Actual
2749975307.032024-06-209468Actual
33846283.002024-12-217415Actual
12067200.002023-03-215467Budget
21223338.972023-12-228918Actual
1368180291.002023-05-211374Actual
28250110169.002024-07-211375Actual
31411452.002024-10-206563Actual
36303116.002025-02-198536Actual
349114406.002022-08-212073Actual
2152546.552022-06-218728Actual
1134122401.002023-03-212473Actual
3431916210.472024-12-212278Actual
918344.002023-01-196914Actual
39221168.852025-04-2185612Actual
19635990.002023-11-218763Actual
22165225.002024-01-198367Actual
29298180.002024-08-208964Actual
21418235.872023-12-2280411Actual
273391530.002024-06-208717Actual
59888.002022-10-219615Actual
31039448.642024-09-2087311Actual
1214423128.002023-03-213277Actual
3901020.972025-04-2182311Actual
392033480.612025-04-2163612Actual
3965100.002022-08-218336Budget
20837803.002023-12-228015Actual
2988146.002022-07-227866Actual
137501101.002023-05-217265Actual
1208830.002023-03-216967Actual
21668199.002024-01-198963Actual
27992-559.002024-07-219113Actual
2668336621.652024-05-2021712Actual
1540630.552023-06-2177112Actual
33297784.822024-11-2062411Actual
1982538033.002023-11-216065Actual
32610405.002024-11-208773Actual
917043120.002023-01-196014Actual
33977141.002024-12-219026Actual
16041184.002023-07-228567Actual
37888107.142025-03-2184411Actual
1566321957.002022-06-2110165Actual
2601153.002024-05-208416Actual
9721480.002023-01-198066Budget
255623.002024-04-2096112Actual
377161092.012025-03-218728Actual
27986398.002024-07-218313Actual
34258328.362024-12-217828Actual
2756718.842024-06-2069211Actual
977242800.002023-01-196017Actual
1744723.102023-08-2180112Actual
7971187106.002022-12-2210163Actual
31649315.002022-07-222077Actual
2781061.402024-06-2082612Actual
3601576296.002025-02-194673Actual
3812790.732025-03-2185113Actual
5494246.542022-09-217428Actual
2257022110.752024-01-1921712Actual
916945100.002023-01-196014Budget
1620834.802023-07-2271111Actual
2239613.532024-01-1982311Actual
3510579964.002025-01-191226Actual
675760.002022-11-217113Budget
340608.002024-12-219656Actual
21229205874.612023-12-221228Actual
2668200.002022-07-228365Budget
28836245.442024-07-2173611Actual
800570.002022-12-226573Budget
17386434.812023-08-2176611Actual
1426723.102023-05-2189211Actual
3833264.002025-04-218373Actual
134938283.002023-05-216213Actual
108933900.002023-02-196117Budget
14178682.912023-05-218768Actual
2780156.082024-06-2071612Actual
3397240.002024-12-218326Actual
1382872105.002023-05-211226Actual
89202013.242022-12-227268Actual
14213400000.002023-05-214278Actual
15901195.002023-07-226656Actual
2418520008.002024-03-2010077Actual
1508255370.002023-06-212177Actual
3923200.002022-08-218726Budget
910722649.002023-01-192473Actual
390557.142025-04-2169511Actual
279183.002022-07-228126Actual
383784278.002025-04-216264Actual
175166.002023-08-2196612Actual
1773914268.002023-09-211874Actual
2367031709.002024-03-202473Actual
342461418.002022-08-215663Actual
18652.002022-05-219473Actual
3156819360.002024-10-202074Actual
36413218562.002025-02-192976Actual
28526990.002024-07-218767Actual
27768.002022-07-227126Actual
134573719.332023-04-212378Actual
3135650326.752024-09-2021713Actual
239012108.002022-07-224673Actual
2288852936.002024-02-193975Actual
2951577.002024-08-206846Actual
272550.002022-05-217764Budget
15810378.002023-07-228716Actual
344170.002022-08-216863Budget
7131480.002022-11-216565Budget
137991202401.802023-05-214575Actual
3647783.002025-02-198267Actual
174795.012023-08-2185212Actual
952751.002023-01-198326Actual
31595176.002024-10-207115Actual
2429022307.562024-03-202478Actual
7111192.002022-11-219415Actual
7292234.002022-11-218726Actual
8340105.002022-12-226816Actual
912870.002023-01-196573Budget
16102458.672023-07-229018Actual
11473200.002023-03-216764Budget
110327878.502023-02-196118Actual
30618188.002024-09-207336Actual
173727095.572023-08-2157611Actual
35897542169.252025-01-194713Actual
24141232.002024-03-207867Actual
1981989174.002023-11-211225Actual
23265682.912024-02-198768Actual
39290711.792025-04-2165213Actual
381333.002025-03-2196113Actual
1147993.002023-03-217164Actual
2973100.002022-07-226866Budget
832532.002022-05-218117Actual
15164523.822023-06-216568Actual
3036513.002024-09-209473Actual
31730-108.002024-10-209126Actual
24475554.002024-03-2097611Actual
19091637.002023-10-216667Actual
1106084.422023-02-198218Actual
3854530.002025-04-218216Actual
3760849680.002025-03-216067Actual
480280.002022-05-216616Budget
17074720.002023-08-218767Actual
2797669.002024-07-216913Actual
3421145036.002024-12-213877Actual
16120751.102023-07-227728Actual
1750028.422023-08-2173612Actual
35396276033.502025-01-191228Actual
27862764.422024-06-2074113Actual
24798199.002024-04-209064Actual
1153244596.002023-03-213174Actual
245455.002022-07-227114Actual
34535693670.482024-12-2146711Actual
39291646.882025-04-2166213Actual
208587856.002023-12-226365Actual
242198.002022-07-228173Actual
737244.002022-05-217266Actual
13504389.002023-05-217813Actual
3517964.002025-01-198546Actual
299551064.612024-08-2063611Actual
15880.002022-05-217373Budget
2209610817.002024-01-192276Actual
32007473.822024-10-207428Actual
270324424.002024-06-206115Actual
23163182.002022-07-226363Actual
23644182.002024-03-208363Actual
3634177.002025-02-196756Actual
3473196.002022-08-219063Actual
110811100.002023-02-196228Budget
1226130109.222023-03-216068Actual
318921071.002024-10-208117Actual
6109100.002022-10-217816Budget
3920039932.352025-04-2160612Actual
16294177.362023-07-2277411Actual
1682229561.002023-08-216016Actual
1139445.002022-06-216613Actual
9676176.002023-01-198756Actual
11420400.002023-03-217314Budget
3241657.392024-10-2071213Actual
9922342.002023-01-196718Actual
5561100.002022-09-217868Budget
3052280.002022-07-226717Budget
4176200.002022-08-216717Budget
34225128.362024-12-217118Actual
265905096.602024-05-2020711Actual
7942750.002022-12-227663Budget
1912639785.002023-10-211977Actual
2329170823.612024-02-193178Actual
14004900.002023-05-216517Actual
36714375.232025-02-1987311Actual
30991260279.012024-09-2012211Actual
30673221.002024-09-207756Actual
24028-164.002024-03-209156Actual
205137.142023-11-2184112Actual
33596447379.762024-11-206713Actual
2535486.932024-04-2083111Actual
1876442787.002023-10-216015Actual
1850970.972023-09-2180612Actual
25650-78029.692024-04-2043712Actual
2041643.312023-11-2178511Actual
18099468.002023-09-218167Actual
14019162.002023-05-218417Actual
144566.082023-05-2171612Actual
973171.002023-01-198566Actual
28616385.942024-07-219228Actual
1938124.162023-10-2168511Actual
13953870.002023-05-217666Actual
27004589707.002024-06-20674Actual
3736929922.002025-03-213375Actual
19719154.002023-11-218514Actual
1830148.632023-09-2177211Actual
8844172828.542022-12-221228Actual
1064350.002023-02-198326Budget
18789231.002023-10-219415Actual
879121715.002022-12-223877Actual
5871200.002022-10-216764Budget
69789687.002022-11-215364Actual
36102483.002025-02-199264Actual
43838500.002022-05-219965Actual
22844351.002024-02-197365Actual
593625357.002022-10-213874Actual
32748983.002024-11-206565Actual
8081256.002022-12-228314Actual
2837683.002022-07-228036Actual
30530115039.002024-09-201375Actual
1217454.002022-06-218063Actual
31338132.832024-09-2089613Actual
161561031.402023-07-228068Actual
239790.002022-07-226573Budget
3087240563.962024-09-206028Actual
2280840.002024-02-196915Actual
2254646.502024-01-1981612Actual
1423657.142023-05-2184111Actual
119978239.002023-03-212276Actual
2029323369.702023-11-2110078Actual
309486561.812024-09-202378Actual
2691064096.002024-06-204673Actual
2689741665.002024-06-202473Actual
11763186.002023-03-218126Actual
285791537.472024-07-218118Actual
383413062.002022-08-2110075Actual
286561768152.212024-07-21478Actual
143858580.712023-05-2138711Actual
33688223107.002024-12-21473Actual
2716513.002024-06-208226Actual
2196597.002024-01-199026Actual
10178103.002023-02-197463Actual
7532281632.002022-11-214676Actual

Generated 2025-06-20 13:29:51.096 UTC