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38692 items

NOTE: Only 1000 elements of total 38692 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18617543967.002023-09-22473Actual
24587142.252024-02-2090612Actual
29851206.082024-07-2278111Actual
814243.002022-04-226817Actual
33112340.482024-10-228518Actual
90975515.002022-12-21873Actual
35264163303.002024-12-213176Actual
28567955.642024-06-226518Actual
8281140.002022-11-238365Actual
30852296.542024-08-227118Actual
3365473600.002024-11-225663Actual
1691020.002023-07-236946Actual
169947869.002023-07-23876Actual
2168168060.002023-12-211373Actual
31381132.002024-09-216913Actual
321487.452022-06-238218Actual
1508310603.002023-05-232277Actual
238073114.002024-02-206215Actual
19358180.552023-09-2274411Actual
1023431452.002023-01-214073Actual
33080228168.002024-10-222977Actual
28132452.002024-06-227364Actual
18173473.822023-08-236528Actual
1426723.102023-04-2289211Actual
2899413141.432024-06-2232712Actual
3647783.002025-01-218267Actual
38371800.002022-07-236116Budget
3145652611.002024-09-213273Actual
25493296.512024-03-2280611Actual
301854662.742024-07-2252613Actual
38428234012.002025-03-233574Actual
7336138.002022-10-238336Actual
14941238.002023-05-239256Actual
30559145.002024-08-226716Actual
580158.002022-04-226836Actual
1546412093.542023-05-2319712Actual
1889178.002022-05-239066Actual
30897207.152024-08-229428Actual
30196211.782024-07-2268613Actual
30886955.642024-08-228028Actual
137688.002023-04-229665Actual
3402875.002024-11-228546Actual
86593700.002022-11-236117Budget
4013101.002022-07-238346Actual
12857281.002023-03-239216Actual
21063953.002023-11-237666Actual
19636178.002023-10-238963Actual
3657542491.272025-01-215368Actual
8833199.572022-11-238418Actual
84281654.002022-11-236236Actual
3243413634.842024-09-2152613Actual
6453234.002022-09-228917Actual
11445346.002023-02-209014Actual
1967936.002023-10-236973Actual
3094517587.772024-08-222078Actual
2189650.002022-05-237268Budget
1935980.552023-09-2276411Actual
9737226.002022-12-219266Actual
8680850.002022-11-237717Budget
3525457454.002024-12-211576Actual
524789.002022-08-238566Actual
309226900.002022-06-235367Budget
30098.002022-06-239666Actual
24893334.002024-03-229265Actual
3098043.312024-08-2282111Actual
1680815961.002023-07-232875Actual
467070.002022-08-238973Actual
32905347.002024-10-228746Actual
14760368.002023-05-237265Actual
855540.002022-11-238556Budget
1321850.002022-05-236514Budget
278805466.272024-05-2261213Actual
187072154.002023-09-226364Actual
1358-216.002022-05-239114Actual
179093095.002023-08-236136Actual
3765329479.002025-02-202477Actual
950940.002022-12-217126Budget
164931361.422023-06-2314712Actual
3251200.002022-06-237428Budget
7837121073.032022-10-231378Actual
24883400.002022-06-235264Budget
5258512100.002022-08-2310166Budget
2244840.122023-12-2172611Actual
7154650.002022-10-238065Budget
354511092.012024-12-218768Actual
302601470.002024-08-227713Actual
371490.002022-07-237115Budget
25500116.722024-03-2289611Actual
3807521234.132025-02-2094612Actual
3629268.002025-01-217136Actual
1736548.632023-07-2392511Actual
290303.002024-06-2296113Actual
220228.002023-12-219646Actual
3256987190.002024-10-221573Actual
1659936709.002023-07-233373Actual
12445315.002023-03-238763Actual
18711135.002023-09-226864Actual
3052139205.002024-08-229465Actual
1976612898.002023-10-23774Actual
27608144.382024-05-2289311Actual
1267240500.002023-03-236015Budget
34100.002022-04-228313Budget
24092-36248.002024-02-204676Actual
272550.002022-04-227764Budget
7092185.002022-10-237815Actual
4441458.672022-07-238168Actual
225051.822023-12-2169112Actual
229911.002022-06-239613Actual
42161200.002022-07-235367Budget
316011318.002024-09-218015Actual
182591492579.952023-08-234678Actual
6918135.002022-10-238773Actual
647129400.002022-09-226067Actual
1023231359.002023-01-213873Actual
192631423090.742023-09-224378Actual
3856255.002025-03-236826Actual
27286427.002024-05-229266Actual
3277443000.002024-10-229965Actual
27082162.002024-05-228465Actual
1017232.002023-01-217163Actual
1526258.212023-05-2380211Actual
25861-296.002024-04-219164Actual
3327514.592024-10-2269311Actual
2266017836.002024-01-211873Actual
279046.002024-05-2296213Actual
9148100.002022-12-218073Budget
12351380.002023-03-236613Budget
35880696.002024-12-2177613Actual
22455229.492023-12-2181611Actual
154233667.852023-05-2356612Actual
5543200.002022-08-236668Budget
25698293.002024-04-218313Actual
540941298.002022-08-232177Actual
2227448.052023-12-217168Actual
129910.002022-05-238273Budget
10925164.002023-01-218417Actual
175631102.002023-08-238113Actual
15231172.042023-05-2376111Actual
493059.002022-04-225263Actual
1854727094.882023-08-2339712Actual
1313825020.002023-03-233876Actual
1419278.002022-05-239264Actual
212051251.102023-11-236518Actual
1200016000.002023-02-202876Actual
1234217977.172023-02-2010078Actual
144245.012023-04-2268212Actual
22400192.252023-12-2187311Actual
2119826597.002023-11-234077Actual
479198.002022-04-226616Actual
1659175343.002023-07-232173Actual
253382879.542024-03-2261111Actual
3553664.592024-12-2185211Actual
3356138627.912022-06-232978Actual
91921000.002022-12-217714Budget
5310364.002022-08-237617Actual
27334994.002024-05-228117Actual
3736133.002022-07-238515Actual
1356176.002022-05-238914Actual
38539185.002025-03-237416Actual
3557944.382024-12-2171411Actual
366962076.332025-01-2162311Actual
2444446318.642024-02-2056611Actual
169879.002023-07-239666Actual
28283286.002024-06-227316Actual
25902499.002024-04-216615Actual
37561900.002022-07-236265Actual
150225756.002022-05-235265Actual
3084512036.152024-08-226118Actual
3787024275.682025-02-2060411Actual
2955348.002024-07-228456Actual
8924200.002022-11-237468Budget
5050-86.002022-08-239126Actual
32687117399.002024-10-221374Actual
3411839513.002024-11-223876Actual
2996045.442024-07-2269611Actual
14596263191.002023-05-234673Actual
11865100.002023-02-208446Budget
388813742.062025-03-236268Actual
12967100.002023-03-236746Budget
74423.002022-10-239656Actual
39298466.172025-03-2376213Actual
312003398.692024-08-2262612Actual
35158594.002024-12-219236Actual
342194276.922024-11-226218Actual
3464539447.242024-11-2231712Actual
7638339.002022-10-239267Actual
22251148.052023-12-218328Actual
331233123.872024-10-226228Actual
7135200.002022-10-236765Budget
14531127.002023-05-239413Actual
36648389.062025-01-2173111Actual
26459-116.262024-04-2191211Actual
1121266246.252023-01-213978Actual
2142280.002022-05-238128Budget
3147429.002024-09-217173Actual
2982741589.732024-07-223278Actual
2156916.722023-11-2378612Actual
29814259654.402024-07-221378Actual
166654326.002023-07-235364Actual
191984772.002022-05-233776Actual
9026-264.002022-12-219113Actual
284751098.002024-06-226617Actual
215995721.082023-11-2328712Actual
1320824456.002023-03-236367Actual
1276550.002023-03-238265Budget
1436940330.232023-04-2215711Actual
2120485.942022-05-236528Actual
640219953.002022-09-223376Actual
25907369.002024-04-217315Actual
3118736.932024-08-2289212Actual
2259598.002024-01-216913Actual
22160855.002023-12-217767Actual
3862867.002025-03-238446Actual
10594100.002023-01-218316Budget
10430712.002023-01-216515Actual
11741100.002023-02-206626Budget
267545.002024-04-2196213Actual
1823134500.002023-08-239968Actual
18866123.002023-09-227316Actual
832613584.002022-11-2310075Actual
28083162.002024-06-229073Actual
12148126017.002023-02-203777Actual
1583517.002023-06-238426Actual
16596227976.002023-07-232973Actual
3081471000.002024-08-229967Actual
1807776364.002023-08-235267Actual
1886380.002022-05-238766Budget
38797219003.002025-03-231577Actual
10820114.002023-01-216766Actual
11712687.002022-04-221473Actual
372886053.002025-02-206215Actual
2142153.952023-11-2383411Actual
109383400.002023-01-215267Budget
12142136098.002023-02-202977Actual
3620797709.002025-01-211575Actual
4846850.002022-08-238015Budget
9408252.002022-12-219065Actual
2664065042.402024-04-2156612Actual
1723769.912023-07-2367111Actual
235633711.472024-01-21101612Actual
550630.002022-08-238228Budget
5980164.002022-09-228515Actual
38781990.002025-03-238767Actual
22553226.302023-12-2190612Actual
3555128.422024-12-2169311Actual
23009108.002024-01-217356Actual
32378284220.942024-09-2143712Actual
10468313.002023-01-219215Actual
7431400.002022-04-227666Budget
2705714.002024-05-229615Actual
2990480.002022-06-238066Budget
289884552.972024-06-2222712Actual
367742.002025-01-2196511Actual
742260.002022-10-237856Budget
20413202.892023-10-2374511Actual
1149750.002023-02-208264Budget
4786447.002022-08-239764Actual
3297511240.002024-10-22776Actual
1580629.002023-06-238216Actual
2418688069.392024-02-206018Actual
13548326.002023-04-229063Actual
8415234.002022-11-238726Actual
415724667.002022-07-233476Actual
257588835.002024-04-212373Actual
3199747324.692024-09-216028Actual
1171480.002022-05-238713Budget
19711497.002023-10-237614Actual
16659-410.002023-07-239114Actual
3307213.212022-06-237368Actual
33454179.492024-10-2268612Actual
31729135.002024-09-219026Actual
102179.002022-04-228963Actual
2320229.002022-06-236663Actual
726840.002022-10-237126Budget
281024180.002022-06-236036Actual
21945640.002023-12-216226Actual
3580336259.952024-12-2139712Actual
99072197.882022-04-221228Actual
27525244608.672024-05-223778Actual
7628200.002022-10-238367Budget
3382480902.002024-11-223174Actual
494426.002022-04-227716Actual
2970676757.002024-07-223177Actual
1508619216.002023-05-232877Actual
34323246937.502024-11-222978Actual
6923114.002022-10-239273Actual
2255013.532023-12-2185612Actual
31822254.002024-09-216566Actual
19024180483.002023-09-2210166Actual
1903212485.002023-09-221876Actual
36103.002022-04-228413Actual
2307310603.002024-01-212276Actual
11189619724.752023-01-21478Actual
2823200.002022-06-236836Budget
1214115848.002023-02-202877Actual
342725848.162024-11-225268Actual
1064640.002023-01-218526Budget
1758415837.002023-08-236363Actual
27412105381.832024-05-226018Actual
3381916948.002024-11-222274Actual
11282280.002023-02-206563Budget
6545100340.002022-09-223577Actual
35707122.042024-12-2184112Actual
4174531.002022-07-236617Actual
32169118.852024-09-2194311Actual
11071376.852023-01-219018Actual
265844549.782024-04-218711Actual
2830736.002024-06-226826Actual
4600208944.002022-08-2310163Actual
36141486.002025-01-216715Actual
557380.002022-08-238568Budget
38028.002022-07-239665Actual
5328750.002022-08-238717Budget
6048285.002022-09-229265Actual
273966062.002024-05-222377Actual
39206281.622025-03-2367612Actual
16513-142357.282023-06-2343712Actual
2893532.672024-06-2290212Actual
1786932.002023-08-238216Actual
2492128931.002024-03-223875Actual
164271833.772023-06-2312212Actual
2466478.002024-03-227163Actual
3106227.362024-08-2282411Actual
3905262.462025-03-2366511Actual
3333542.252024-10-2269611Actual
8468368.002022-11-239236Actual
34178178.002024-11-228567Actual
376705767.862025-02-206218Actual
2002782.002022-05-237267Actual
12336132662.642023-02-203778Actual
20107371.002023-10-239417Actual
12888200.002023-03-238026Budget
14293192.252023-04-2287311Actual
30755832.002024-08-226617Actual
11718123.002023-02-208316Actual
1717248021.672023-07-236068Actual
2343280.002022-06-238163Budget
2537628.422024-03-2276211Actual
1697073.002023-07-237266Actual
31006181.612024-08-2280211Actual
26885615815.002024-05-22673Actual
18888106.002023-09-226626Actual
27119955953.002024-05-224375Actual
3297831196.002024-10-221476Actual
25721215.002024-04-216863Actual
3298729076.002024-10-222876Actual
7883289.002022-11-237613Actual
34032-257.002024-11-229146Actual
1512836604.792023-05-236028Actual
343719.272024-11-2269211Actual
135031458.002023-04-227713Actual
9640382.002022-12-216256Actual
373001389.002025-02-208015Actual
10930900.002023-01-218717Actual
8340105.002022-11-236816Actual
251547450.002024-03-225467Actual
2203480.002023-12-217656Actual
261331403.002024-04-216266Actual
772093522.522022-10-231228Actual
2350619.912024-01-2165112Actual
123927700.002023-03-235263Budget
1724970.972023-07-2383111Actual
26211256.002024-04-218517Actual
3676949.702025-01-2189511Actual
1631244.382023-06-2365511Actual
36332297.002025-01-219046Actual
30269485.002024-08-228913Actual
147788.002023-05-239665Actual
10602156.002023-01-218916Actual
10060682.912022-12-218768Actual
5636297.002022-09-227613Actual
3821430759.722025-02-2034713Actual
10924200.002023-01-218317Budget
34933325.002024-12-216864Actual
35553178.422024-12-2173311Actual
3077956266.002024-08-225267Actual
34829248.002024-12-218963Actual
35596112.462024-12-2194411Actual
18217955.642023-08-238068Actual
231270.002022-04-229014Actual
56822698.002022-04-226036Actual
641912.002022-04-226363Actual
240362696.002024-02-206166Actual
119387600.002023-02-206366Budget
3435262.462024-11-2282111Actual
1011336.002023-01-216913Actual
7696955.642022-10-237718Actual
775790.002022-10-238428Budget
1528313.532023-05-2371311Actual
16657333.002023-07-238914Actual
1190945.002023-02-208356Actual
2261721701.002024-01-215363Actual
777915200.002022-10-236068Budget
39014299.702025-03-2387311Actual
251257068.002024-03-226117Actual
38018542.262025-02-2062212Actual
4778550.002022-08-238764Budget
1771839.002023-08-238264Actual
13351245.032023-03-237328Actual
2710724730.002024-05-222475Actual
2663551.002022-06-238165Actual
334226.082024-10-2269212Actual
319536184.002024-09-212377Actual
21354113.532023-11-2366211Actual
282154815.002024-06-226165Actual
8488198.002022-11-237346Actual
7160157.002022-10-238365Actual
16418.002022-05-239616Actual
1176940.002023-02-208426Budget
16037650.002023-06-238167Actual
27583-82.222024-05-2291211Actual
23967519.002024-02-208036Actual
3364850.002024-11-229413Actual
743875.002022-10-239056Actual
2291271.002024-01-218516Actual
5658-224.002022-09-229113Actual
29841167.002022-06-237666Actual
2131075478.252023-11-233178Actual
169224336.002022-05-236036Actual
1600373.002023-06-238217Actual
174468.212023-07-2378112Actual
15317140.122023-05-2381411Actual
366691426.322025-01-2162211Actual
2246978279.882023-12-21101611Actual
3244864.412024-09-2171613Actual
2947238.002024-07-228326Actual
3909843.312025-03-2382611Actual
37700872.312025-02-206628Actual
138032204.002023-04-226116Actual
35780224187.922024-12-214712Actual
258651052.002024-04-219764Actual
5964408.002022-09-227615Actual
26632174.172024-04-2190112Actual
10815246.002023-01-216566Actual
348054995.002024-12-215763Actual
3960550.002022-07-238036Budget
11961100.002023-02-207866Budget
11000102900.002023-01-2110167Budget
2298382.002024-01-217346Actual
2532224757.602024-03-222478Actual
301187671.112024-07-2228712Actual
6042131.002022-09-228565Actual
3399378.002022-07-238113Actual
35569115.652024-12-2194311Actual
35500369.912024-12-2176111Actual
17311119.912023-07-2392311Actual
2590555.002024-04-216915Actual
363200.002022-04-228315Budget
2631567864.472024-04-216028Actual
954326780.002022-12-216036Actual
3370496883.002024-11-223173Actual
1839810896.712023-08-2353611Actual
2646869.912024-04-2167311Actual
3045682301.002024-08-223974Actual
37639761544.002025-02-2010167Actual
26726127.572024-04-2192113Actual
34973301938.002024-12-212974Actual
929416371.002022-12-212874Actual
16649261.002023-07-237814Actual
3645217.002025-01-219617Actual
26240306.002024-04-217867Actual
1312068586.002023-03-231376Actual
29141317.002024-07-228513Actual
12513100.002023-03-238173Budget
357477674.312024-12-2157612Actual
14939178.002023-05-239056Actual
34439102.892024-11-2289411Actual
18921169.002023-09-227336Actual
982717700.002022-12-215767Budget
13811191.002023-04-227316Actual
102377200.002023-01-216073Budget
9987867.762022-12-218028Actual
358363815.362024-12-2161213Actual
22725211.002024-01-218314Actual
3067717.002024-08-228256Actual
2136734.802023-11-2383211Actual
13813216.002023-04-227616Actual
760380.002022-04-228766Budget
16138241613.162023-06-235668Actual
5109267.002022-08-236546Actual
39025402.892025-03-2366411Actual
2838674.002024-06-226756Actual
1413154.112023-04-226928Actual
3753895.002025-02-208566Actual
104812600.002023-01-216165Budget
32714869.002024-10-226515Actual
2595912.002024-04-219665Actual
3292714.002024-10-228256Actual
269156410.002022-06-231575Actual
13080380.002023-03-237266Budget
1257699.002023-03-239414Actual
3216192.252024-09-2183311Actual
2333493.312024-01-2165211Actual
2428811592.212024-02-202278Actual
3688696.512025-01-2187212Actual
22392201.832023-12-2177311Actual
2329323874.252024-01-213378Actual
34328180207.472024-11-223578Actual
3799644.382025-02-2071112Actual
2288925771.002024-01-214075Actual
1838451.822023-08-2380511Actual
1905133346.002023-09-224676Actual
17225101695.402023-07-233778Actual
130535700.002023-03-235366Budget
8679720.002022-11-237717Actual
3315034.422024-10-225468Actual
3157740663.002024-09-213374Actual
3662-162.002022-07-239164Actual
3781970.972025-02-2065211Actual
2454511.402024-02-2077212Actual
77231800.002022-10-236128Budget
3384482.002024-11-227115Actual
31332446.872024-08-2281613Actual
204704488.082023-10-238711Actual
31893106.002024-09-218217Actual
3512536.002024-12-218526Actual
34903403.002024-12-217414Actual
29581127.002024-07-227866Actual
1189140.002023-02-207156Budget
2240150182.672022-05-232978Actual
32261342112.452024-09-214711Actual
112024563.662022-04-223478Actual
2838755.002024-06-226856Actual
2419100.002022-06-238073Budget
2880382.002022-06-237746Actual
5327720.002022-08-238717Actual
15735245.002023-06-236665Actual
1445827.362023-04-2273612Actual
236265522.002024-02-206163Actual
8131636.002022-11-237764Actual
353985407.242024-12-216128Actual
1500618027.002023-05-2310076Actual
89340.002022-04-228267Budget
1488238.002022-05-238315Actual
21622509.002023-12-217313Actual
1361346488.002023-04-226014Actual
129329.002022-05-237873Actual
2503380.002022-06-236664Budget
17364-26.902023-07-2391511Actual
120112804602.002023-02-204376Actual
11129005.792022-04-222278Actual
22177421875.002023-12-2110167Actual
331552604.162024-10-226268Actual
2449347451.642024-02-2029711Actual
37747296.542025-02-208368Actual
92292300.002022-12-216264Budget
812280.002022-04-226717Budget
2897380.002022-06-238746Budget
2906218261.242024-06-2257613Actual
122780.002022-05-238563Budget
16257490.132023-06-2362311Actual
3037582.002024-08-226914Actual
29207174495.002024-07-223573Actual
34745177246.662024-11-224713Actual
27356676.002024-05-226567Actual
287383.002024-06-2296211Actual
1115028.352023-01-216968Actual
24597149.702024-02-208712Actual
44729875.512022-07-232078Actual
3330546.552022-06-238768Actual
9641650.002022-12-216256Budget
2080345468.002023-11-231974Actual
263601022.312024-04-217768Actual
17673321.002023-08-236714Actual
2644411.402024-04-2171211Actual
32536443.002024-10-226663Actual
32708232402.002024-10-224374Actual
29802346.542024-07-229068Actual
36393479.002025-01-219266Actual
23043151.002024-01-217466Actual
3320749200.482024-10-223878Actual
19186826.852023-09-227728Actual
21767300.002022-05-236368Budget
37704141.992025-02-207128Actual
103403538.002023-01-215764Actual
983417000.002022-12-216367Budget
458762.002022-08-238463Actual
381152486.002022-07-231375Actual
26879491.002022-06-23775Actual
3016650.382024-07-2269213Actual
4517140.002022-08-237813Actual
204109.272023-10-2369511Actual
27978536.002024-06-227313Actual
22373144.382023-12-2187211Actual
2981332660.782024-07-22878Actual
42262038.002022-07-236267Actual
29050201.262024-06-2284213Actual
3258511.702022-06-238028Actual
144916264.712023-04-2224712Actual
1825288992.132023-08-233478Actual
12303380.002023-02-208768Budget
15613274.002023-06-237314Actual
35300614.002024-12-219217Actual
239543087.002024-02-206136Actual
38178881.972025-02-2077613Actual
17058248.002023-07-236767Actual
32462117.042024-09-2189613Actual
489460.002022-08-237165Budget
3530216.002024-12-219617Actual
393125.002025-03-2396213Actual
22968454.002024-01-218736Actual
752014934.002022-10-232876Actual
406250.002022-07-238456Budget
5869338.002022-09-226664Actual
4623155982.002022-08-233773Actual
1825673320.632023-08-233978Actual
2816219558.002024-06-222074Actual
2945462969.002024-07-221226Actual
33066956335.002024-10-22677Actual
7572200.002022-10-238517Budget
2405555.002024-02-208466Actual
369102130.592025-01-2176612Actual
21848448.002023-12-219215Actual
20650216.002023-11-236863Actual
36378137.002025-01-217366Actual
36706403.962025-01-2177311Actual
182296.002023-08-239668Actual
389940.002022-07-237126Budget
35714129.482024-12-2194112Actual
22126279.002023-12-217817Actual
340038.002022-07-238213Actual
29344471.002024-07-227315Actual
9208950.002022-12-218714Budget
12384208.002023-03-238913Actual
7573850.002022-10-238717Budget
19805208.002023-10-237815Actual
34018175.002024-11-227346Actual
245062545.492024-02-2060112Actual
4373200.002022-07-237428Budget
20840177.002023-11-238315Actual
1588864.002023-06-238346Actual
37623325.002025-02-207867Actual
12382480.002023-03-238713Budget
364607436.002025-01-216167Actual
7014750.002022-10-238064Budget
337755032.002024-11-225764Actual
6480380.002022-09-226667Budget
2195262.002023-12-217326Actual
7903287.002022-11-239013Actual
222200.002022-04-228314Budget
22363225.232023-12-2174211Actual
3744152.002025-02-206936Actual
672964317.432022-09-223178Actual
305668.002022-06-236917Actual
1221580.002023-02-206828Budget
6425200.002022-09-226817Budget
103350.002023-01-215464Budget
15855119.002023-06-237436Actual
25137326.002024-03-227817Actual
32834134.002024-10-226526Actual
34001123.002024-11-228436Actual
17826747734.002023-08-23675Actual
12679550.002023-03-236515Budget
2209339785.002023-12-211976Actual
3892038.002022-04-226165Actual
30215267.922024-07-2292613Actual
35641242.252024-12-2174611Actual
35626411.412024-12-2154611Actual
3561284.802024-12-2180511Actual
18936448.002023-09-229236Actual
32428790.742024-09-2187213Actual
1139590.002023-02-208773Actual
2498229009.002024-03-226036Actual
21849318.002023-12-219415Actual
3010611691.402024-07-227712Actual
24335501.832024-02-2062211Actual
1840213869.102023-08-2360611Actual
2295543.002024-01-216936Actual
11514530500.002023-02-2010164Budget
1813202.002022-05-238056Actual
29027159.152024-06-2290113Actual
7321107.002022-10-237436Actual
3248657825.142024-09-2131713Actual
35314615.002024-12-216667Actual
37644135952.002025-02-201377Actual
3811545.112025-02-2069113Actual
2245625.232023-12-2182611Actual
125353200.002023-03-236214Budget
381-561.002022-04-225365Actual
10325990.002023-01-218714Actual
8820650.002022-11-237718Budget
14180216.242023-04-229068Actual
37113315.002025-02-206863Actual
809312.002022-11-239614Actual
23640229.002024-02-207863Actual
31895316.002024-09-218417Actual
296281479.002024-07-226517Actual
29932359.282024-07-2277411Actual
35846387.222024-12-2176213Actual
15643234.002023-06-236764Actual
361207068.002025-01-212374Actual
1338322999.992023-03-235368Actual
2364352.002024-02-208263Actual
23077163056.002024-01-212976Actual
1176650.002023-02-208326Budget
89649458.832022-11-232078Actual
2080167328.002023-11-231574Actual
31189-43.922024-08-2291212Actual
94248232.002022-12-211875Actual
27344348.002024-05-229417Actual
2279532613.002024-01-213874Actual
24390119.912024-02-2065411Actual
1418634500.002023-04-229968Actual
23265682.912024-01-218768Actual
11457143863.002023-02-205664Actual
26250-250.002024-04-219167Actual
19468114.592023-09-2262112Actual
8396131.002022-11-237626Actual
22335141.192023-12-2174111Actual
3307579565.002024-10-222177Actual
76151262.002022-10-237667Actual
1788541.002023-08-236726Actual
3505314907.002024-12-21775Actual
3396123.002024-11-226826Actual
1523964.592023-05-2385111Actual
222329.002023-12-219618Actual
41683700.002022-07-236117Budget
1290254.002023-03-238926Actual
35409935.952024-12-217728Actual
35467232661.482024-12-211578Actual
3126467.922024-08-2268113Actual
379135.012025-02-2082511Actual
24478336092.132024-02-204711Actual
2690345693.002024-05-223473Actual
3115147.002022-06-236867Actual
207643709.002023-11-236164Actual
29959149.702024-07-2268611Actual
1385725116.002023-04-226036Actual
1851216.722023-08-2383612Actual
27161187.002024-05-227726Actual
29266655.002024-07-229214Actual
27818378.432024-05-2292612Actual
3320245488.292024-10-223278Actual
94286991.002022-12-212275Actual
161691913.002023-06-239768Actual
30764394.002024-08-227817Actual
39159102.892025-03-2385112Actual
2222284.422023-12-218218Actual
4360508.672022-07-236528Actual
343091169572.872024-11-22678Actual
36980-170.672025-01-2191113Actual
1475832.002023-05-236965Actual
13082171.002023-03-237366Actual
191730707.002022-05-233476Actual
12305108.662023-02-208968Actual
64401155.002022-09-228017Actual
20034148.002023-10-237366Actual
26478139.062024-04-2181311Actual
898119.002022-04-228467Actual
17757214601.002023-08-234374Actual
11929132500.002023-02-205666Budget
39821435.002022-07-236146Actual
1966937583.002023-10-234073Actual
20992352.002023-11-239036Actual
32614285.002024-10-229273Actual
2282711.002024-01-219615Actual
3778830841.762025-02-2060111Actual
29360313.002024-07-229415Actual
2015613483.002023-10-232077Actual
29208150432.002024-07-223773Actual
328062022.002024-10-226216Actual
15670480852.002023-06-23674Actual
244957909.422024-02-2032711Actual
31730-108.002024-09-219126Actual
3853644.002025-03-236916Actual
26098418.002024-04-219246Actual
31996462508.182024-09-211228Actual
24879268.002024-03-227465Actual
1377423075.002023-04-22775Actual
27916338.102024-05-2267613Actual
222261228.382023-12-218718Actual
3808674603.212025-02-2015712Actual
2600650.002022-06-237715Budget
75990.002022-04-228566Budget
3638883.002025-01-218566Actual
1982022063.002023-10-235265Actual
2893396.512024-06-2287212Actual
1539911.402023-05-2367112Actual
2119126308.002023-11-233277Actual
33118438.972024-10-229418Actual
7221400.002022-04-226266Budget
3397550.002022-07-238013Budget
1345410498.252023-03-232078Actual
182250.002022-05-238456Budget
22276220.782023-12-217368Actual
2520872164.002024-03-223477Actual
31300443.372024-08-2281213Actual
21768421.002023-12-216564Actual
1563540461.002023-06-235664Actual
10531133106.002023-01-2110165Actual
1879742608.002023-09-226065Actual
7007272.002022-10-237464Actual
21172051.122022-05-236228Actual
21379815.672023-11-2362311Actual
10328-216.002023-01-219114Actual
2226835829.022023-12-216368Actual
330621054.002024-10-229767Actual
2195010.002023-12-216926Actual
35286323.002024-12-217417Actual
2576857661.002024-04-213873Actual
207282.002023-11-239673Actual
190961318.002023-09-227267Actual
7512105521.002022-10-231576Actual
13893141.002023-04-227446Actual
1246133345.002023-03-231473Actual
1553556.002023-06-238263Actual
1393300.002022-05-237364Budget
32199601.832024-09-2161511Actual
22019230.002023-12-219046Actual
22404153.952023-12-2192311Actual
30426-327.002024-08-229164Actual
2348019183.032024-01-2114711Actual
8042-65.002022-11-239173Actual
23454133.742024-01-2173611Actual
2844842463.002024-06-221476Actual
29304834.002024-07-229764Actual
497560.002022-08-237116Budget
2261633758.002024-01-215263Actual
9233640.002022-12-216564Actual
1625968.852023-06-2366311Actual
3125345477.142024-08-2239712Actual
19858575542.002023-10-23675Actual
10582280.002023-01-217616Budget
13116110379.002023-03-23476Actual
33753376.002024-11-227414Actual
5365300.002022-08-237367Budget
1681492967.002023-07-233575Actual
1735814.592023-07-2383511Actual
3733770.002025-02-208265Actual
2271564.002024-01-216914Actual
2315722678.002024-01-21777Actual
1281423800.002023-03-236016Budget
243315.002024-02-2096111Actual
3186734573.002024-09-213376Actual
1516979.872023-05-237168Actual
1227850.002023-02-207168Budget
3229734.802024-09-2171112Actual
3638792.002025-01-218466Actual
1932914.592023-09-2271311Actual
371015098.002025-02-205263Actual
2378812240.002024-02-202274Actual
36617236140.332025-01-211578Actual
37495128.002025-02-207356Actual
1013040.002023-01-218213Budget
75183402.002022-10-232376Actual
71727.002022-10-239665Actual
36386104.002025-01-218366Actual
24752246.002024-03-227414Actual
2940915261.002024-07-222075Actual
1338915300.002023-03-235768Budget
744410600.002022-10-235266Budget
1428664.592023-04-2278311Actual
2898137.002022-06-238946Actual
386359.002025-03-239646Actual
18849101089.002023-09-223575Actual
8613172.002022-04-226167Actual
29844165.662024-07-2268111Actual
22280.002022-04-227613Budget
3937310434.782025-03-2340713Actual
38658261.002025-03-239056Actual
3334794.382024-10-2284611Actual
39322439.862025-03-2365613Actual
32551177.002024-10-228463Actual
36836491338.322025-01-2146711Actual
367474.002025-01-2196411Actual
2343325.232024-01-2189511Actual
3664664.592025-01-2169111Actual
2236122.042023-12-2171211Actual
10487480.002023-01-216565Budget
15500117.002023-06-238213Actual
33630131.002024-11-226913Actual
5984278.002022-09-229015Actual
2685112579.002024-05-225763Actual
97743700.002022-12-216117Budget
94429400.002022-04-226018Budget
3209769.912024-09-2171111Actual
1430819.912023-04-2271411Actual
10414205.702022-04-225368Actual
37754523.822025-02-209268Actual
2621815.002024-04-219617Actual
6380230.002022-09-229766Actual
12425122.002022-05-23773Actual
38319114.002025-03-236673Actual
27763253.962024-05-2262212Actual
5425537164.002022-08-234677Actual
310128200.002022-06-236067Budget
3906241.002022-07-237726Actual
4724156941.002022-08-231224Actual
84927642.002022-04-221227Actual
21129900.002023-11-238717Actual
21846336.002023-12-219015Actual
32243484.812024-09-2177611Actual
15610127.002023-06-236814Actual
19107207.002023-09-228567Actual
10987100.002023-01-218567Budget
358870.002022-07-238214Actual
111391000.002023-01-216268Budget
44610425.002022-04-221475Actual
14207818.002022-05-239464Actual
30203696.002024-07-2277613Actual
1331650.002023-03-238218Budget
1543837.992023-05-2376612Actual
2324240095.772024-01-215768Actual
6483200.002022-09-226767Budget
146583517.002023-05-236164Actual
10488380.002023-01-216665Budget
29572165.002024-07-226766Actual
18207255.632023-08-236768Actual
879121715.002022-11-233877Actual
3619943000.002025-01-219965Actual
2688712316.002024-05-22873Actual
28764113.532024-06-2294311Actual
522294.002022-04-225363Actual
322261113.552024-09-2154611Actual
1866147.002023-09-228373Actual
31991617.762024-09-219018Actual
2212064.002023-12-216917Actual
464250.002022-08-236873Budget
1850546.502023-08-2374612Actual
32504473.002024-10-226813Actual
14065345345.002023-04-2210167Actual
1875429644.002023-09-223374Actual
14964360.002023-05-238066Actual
26393259937.742024-04-212978Actual
93525964.002022-04-223877Actual
12358.002022-05-239663Actual
2911752393.462024-06-2239713Actual
31618123781.002024-09-215665Actual
7146267.002022-10-237465Actual
33948520.002024-11-228716Actual
29002365175.622024-06-2243712Actual
14094-22881.002023-04-224677Actual
37209135.002025-02-208214Actual
605810076.002022-09-22875Actual
13443529000.002023-03-2310168Budget
1839435.872023-08-2392511Actual
2401216.002024-02-206956Actual
2776451.822024-05-2265212Actual
3924775919.192025-03-2329712Actual
3986226.002022-07-236546Actual
141081166.252023-04-227718Actual
145671531.002023-05-239763Actual
1933917.782023-09-2284311Actual
198228280.002022-05-236067Actual
3062535.002024-08-228236Actual
294811308707.002024-07-221036Actual
19304127.362023-09-2274211Actual
172862.002023-07-2396211Actual
1086107.142022-04-228468Actual
12863950.002023-03-236126Budget
174401.822023-07-2369112Actual
3535183191.002024-12-212177Actual
12727120396.002023-03-235665Actual
5248380.002022-08-238766Budget
20396192.252023-10-2387411Actual
233573.002024-01-2196211Actual
111418102.932022-04-222478Actual
33306153.952024-10-2276411Actual
5536950.002022-08-236268Budget
982617729.002022-12-215767Actual
8603129.002022-11-237866Actual
34835747.002024-12-219763Actual
22119220.002023-12-216817Actual
2125751468.712023-11-235268Actual
614270.002022-09-226726Budget
12979214.002023-03-237646Actual
18079722.002023-08-235467Actual
30303945.002024-08-228763Actual
23737317.002024-02-209414Actual
592550.002022-04-227736Budget
7824141.992022-10-239068Actual
307268392.002024-08-22876Actual
347104850.472024-11-2252613Actual
1684711.002023-07-239616Actual
2247426034.222023-12-2113711Actual
3611113032.002025-01-21874Actual
3562030.552024-12-2190511Actual
9697280.002022-12-216566Budget
32126116.722024-09-2173211Actual
7715290.482022-10-239018Actual
5405132519.002022-08-231577Actual
1882100.002022-05-238466Budget
30506378.002024-08-227465Actual
184-58.002022-04-229173Actual
6044630.002022-09-228765Actual
30655312.002024-08-228746Actual
3207650.002022-06-237718Budget
30630261.002024-08-228936Actual
19178554.122023-09-226628Actual
310481614.622024-08-2262411Actual
28770193.322024-06-2266411Actual
2712890.002024-05-226816Actual
22071251.002023-12-218166Actual
3328665.652024-10-2284311Actual
3166867818.002024-09-213175Actual
21611-37932.312023-11-2346712Actual
3552379.482024-12-2168211Actual
206127620.002023-11-236213Actual
32099330.552024-09-2174111Actual
232721273.002024-01-219768Actual

Generated 2025-05-22 15:10:41.494 UTC