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38601 items

NOTE: Only 1000 elements of total 38601 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27358325.002024-05-226767Actual
1630380.552023-06-2389411Actual
34780101.002024-12-216913Actual
26643489.072024-04-2161612Actual
23108196.002024-01-218417Actual
35652119.912024-12-2189611Actual
1064541.002023-01-218426Actual
1948020.972023-09-2280112Actual
393584634.672025-03-2320713Actual
18830678620.002023-09-22675Actual
397503.002022-04-226665Actual
350322601.002024-12-217665Actual
20303169.912023-10-2373111Actual
38440596.002025-03-236615Actual
34706227.572024-11-2290213Actual
3969100.002022-07-238536Budget
8231228.002022-11-239415Actual
6197254.002022-09-227336Actual
11016129426.002023-01-212977Actual
4788528500.002022-08-2310164Budget
5838200.002022-09-228414Budget
3370496883.002024-11-223173Actual
30313328799.002024-08-22473Actual
23678204128.002024-02-203773Actual
269913062.002022-06-232875Actual
5492220.002022-08-237328Budget
1538.002022-04-226913Actual
169100.002022-04-228073Budget
30427546.002024-08-229264Actual
27164138.002024-05-228126Actual
32046740.492024-09-218168Actual
527934058.002022-08-233476Actual
27678235.872024-05-2266611Actual
21288292.002023-11-239268Actual
2939843000.002024-07-229965Actual
21878540.002023-12-218765Actual
52921664.002022-08-236217Actual
3417563.002024-11-228267Actual
26514202.892024-04-2192411Actual
16931979.002023-07-236256Actual
1198814380.002023-02-20776Actual
15224152.892023-05-2366111Actual
10986153.002023-01-218467Actual
26733352.142024-04-2166213Actual
25702312.002024-04-218913Actual
30574451.002024-08-228716Actual
2291974781.002024-01-211226Actual
19220620.792023-09-227768Actual
46308100.002022-08-236073Budget
36476828.002025-01-218167Actual
2247635733.342023-12-2115711Actual
2449380.002022-06-236714Budget
16990173111.002023-07-2310166Actual
1945934950.352023-09-2237711Actual
113309949.002023-02-20773Actual
97519604.002022-12-211876Actual
568588.002022-09-226763Actual
11100280.002023-01-217728Budget
1408556840.002023-04-223477Actual
7546280.002022-10-236817Actual
607140825.002022-09-223175Actual
2032722.042023-10-2367211Actual
3830148386.002025-03-232473Actual
464314.002022-08-236973Actual
1633135.872023-06-2390511Actual
1461063.002023-05-237873Actual
26841600.002024-05-229013Actual
185032.892023-08-2372612Actual
1213392.002022-05-237763Actual
2971177.002022-06-236766Actual
37866-156.682025-02-2091311Actual
33163863.222024-10-227268Actual
3857548.002025-03-238526Actual
2342737.992024-01-2181511Actual
2649280.002022-06-237265Budget
2017046494.002023-10-233977Actual
3256776291.002024-10-221373Actual
2307039785.002024-01-211976Actual
27312214938.002024-05-223776Actual
1153326432.002023-02-203274Actual
31831879.002024-09-217666Actual
10141313.002023-01-219013Actual
34730671.442024-11-2280613Actual
2329170823.612024-01-213178Actual
46804070.002022-08-236114Actual
19744243.002023-10-237464Actual
1762415301.002023-08-232273Actual
7993131472.002022-11-233773Actual
995916600.002022-12-216028Budget
23863-229.002024-02-209165Actual
159714378.002023-06-232376Actual
2374536149.002024-02-206064Actual
29941114.592024-07-2289411Actual
3844491.002025-03-237115Actual
30559145.002024-08-226716Actual
212161785.962023-11-238018Actual
6253129.002022-09-227846Actual
356757837.082024-12-2128711Actual
1040053267.002023-01-211374Actual
1236177.002022-05-239763Actual
33069150622.002024-10-221377Actual
14046448.002023-04-227467Actual
8141175.002022-11-238364Actual
165531.002022-05-236826Actual
82328.002022-11-239615Actual
878848996.002022-11-233477Actual
22765234.002024-01-219064Actual
32965292.002024-10-228966Actual
6945500.002022-10-237314Budget
1086412172.002023-01-21776Actual
20192328.362023-10-238318Actual
22021307.002023-12-219246Actual
326780.002022-06-238428Budget
97563436.002022-12-212376Actual
34821269.002024-12-217863Actual
25481176.292024-03-2265611Actual
346317812.612024-11-227712Actual
51495.002022-08-239646Actual
29287414.002024-07-227464Actual
26135206.002024-04-216566Actual
1646011.402023-06-2363612Actual
186139.002023-09-229663Actual
853224.002022-11-236956Actual
165311004.002023-07-238113Actual
1632811.402023-06-2385511Actual
4261100.002022-07-238467Budget
2292351.002024-01-216526Actual
9980372.302022-12-217628Actual
22421238.002023-12-2180411Actual
10990720.002023-01-218767Actual
1368812363.002023-04-222274Actual
36068866.002025-01-219214Actual
28142176.002022-06-236236Actual
3591833565.042024-12-2137713Actual
17639446918.002023-08-234673Actual
27404224048.002024-05-223577Actual
11623300.002023-02-207365Budget
194796.082023-09-2278112Actual
3452942789.852024-11-2235711Actual
35066209982.002024-12-212975Actual
6597442.002022-09-229218Actual
24060-159.002024-02-209166Actual
104369900.002022-04-225668Budget
185641411.002023-09-227713Actual
2337158.212024-01-2178311Actual
13649488.002023-04-226564Actual
3032739969.002024-08-222873Actual
2715715.002024-05-227126Actual
361529120.002022-07-236064Actual
4843200.002022-08-237815Budget
605238500.002022-09-229965Actual
30657232.002024-08-229046Actual
2585453.002024-04-218264Actual
33291-99.242024-10-2291311Actual
3380321720.002024-11-229464Actual
3392437742.002024-11-224075Actual
15127411655.722023-05-231228Actual
1131270.002023-02-208463Budget
479534654.002022-08-231474Actual
396339.002022-07-238236Actual
5561100.002022-08-237868Budget
292970.002022-06-237856Budget
690200.002022-04-228056Budget
580072.002022-09-229473Actual
26493140.122024-04-2165411Actual
3590280.002022-07-238314Budget
3866723714.002025-03-236066Actual
360733146.002025-01-215464Actual
4374200.002022-07-237628Budget
36730167.782025-01-2173411Actual
33557-149.622024-10-2291213Actual
1558171.002022-05-239065Actual
1988051712.002023-10-233975Actual
406446.002022-07-238556Actual
943629015.002022-12-213475Actual
12100573.002023-02-207767Actual
29458116.002024-07-226526Actual
29129119.002024-07-226913Actual
22711642.002024-01-216514Actual
12527166.002023-03-239273Actual
348631130.002022-07-231373Actual
5373200.002022-08-237867Budget
1597321593.002023-06-232876Actual
27183167.002024-05-226836Actual
24398102.892024-02-2076411Actual
3933660.902025-03-2382613Actual
20064122189.002023-10-232176Actual
185376264.712023-08-2324712Actual
2110388.972022-05-239418Actual
2311796643.002024-01-211227Actual
2419100.002022-06-238073Budget
31048713.002022-04-222174Actual
181723514.782023-08-236228Actual
1085947500.002023-01-219966Actual
39104252.892025-03-2390611Actual
13515588.002023-04-229213Actual
3659630.002022-07-238764Actual
34405485.872024-11-2280311Actual
21622509.002023-12-217313Actual
19779190314.002023-10-232974Actual
23994218.002024-02-208146Actual
33416438.002024-10-2261212Actual
3071550.002022-06-238117Budget
1589715371.002023-06-236056Actual
10694124.002023-01-218436Actual
34044132.002024-11-227356Actual
304811134.002024-08-228715Actual
2178582.002023-12-218564Actual
389940.002022-07-237126Budget
2170143366.002023-12-214073Actual
16114228.362023-06-236828Actual
1530213360.582023-05-2360411Actual
3760849680.002025-02-206067Actual
2182321735.002023-12-2110074Actual
10328-216.002023-01-219114Actual
18598.002022-04-229273Actual
1626128.422023-06-2368311Actual
1266825670.002023-03-234074Actual
2080921055.002023-11-232874Actual
4050200.002022-07-237756Budget
3278447217.002024-10-221975Actual
1027529.002023-01-218573Actual
24104329.002024-02-207417Actual
20665810.002023-11-238763Actual
3430337116.922024-11-229468Actual
2339070.972024-01-2167411Actual
32396376.702024-09-2181113Actual
2846946667.002024-06-224676Actual
139679.002023-04-229666Actual
2547089.062024-03-2292511Actual
1803423102.002023-08-232476Actual
225566.002023-12-2196612Actual
173493.952023-07-2371511Actual
3248562600.662024-09-2129713Actual
37534332.002025-02-208166Actual
28923336.942024-06-2274212Actual
2297501.002022-06-239213Actual
29630663.002024-07-226717Actual
26333198.052024-04-218428Actual
20377.002022-04-226914Actual
11657971221.002023-02-20475Actual
2757617.782024-05-2282211Actual
244814127.432024-02-208711Actual
9967414.732022-12-216628Actual
674120900.002022-10-236013Budget
1641542.252023-06-2380112Actual
31412410.002024-09-216663Actual
6191169.002022-09-226736Actual
53074.002022-04-226726Actual
29054301.262024-06-2290213Actual
1669623500.002023-07-239464Actual
842750.002022-04-228717Budget
234441939.092024-01-2161611Actual
1730859.272023-07-2389311Actual
1629014.592023-06-2371411Actual
23567105.022024-01-218712Actual
90451538.002022-12-216363Actual
11962444.002023-02-208066Actual
11147134.422023-01-216768Actual
2644953.952024-04-2178211Actual
11498169.002023-02-208364Actual
1752100.002022-05-236846Budget
7552494.002022-10-237317Actual
274241948.092024-05-227718Actual
3404113.002022-07-238413Actual
23109180.002024-01-218517Actual
27241204.002024-05-227756Actual
1496870.002023-05-238466Actual
3728468.002022-07-238115Actual
20553357.152023-10-2362612Actual
271782454.002024-05-226136Actual
2603148.002024-04-217626Actual
577116.002022-09-227173Actual
899114.002022-04-228567Actual
3180078.002024-09-217856Actual
147943790.002023-05-232375Actual
52311800.002022-08-237666Budget
14133316.242023-04-227328Actual
3336119456.442024-10-227711Actual
7764-123.162022-10-239128Actual
1168041550.002023-02-203975Actual
160831092.012023-06-236518Actual
27927685.482024-05-2281613Actual
3390472044.002024-11-221375Actual
28205509.002024-06-229215Actual
984426.002022-12-216967Actual
8690200.002022-11-238317Budget
37100.002022-04-228413Budget
15925198.002023-06-235466Actual
1396170.002023-04-228566Actual
1987346019.002023-10-233175Actual
1989329.002023-10-237116Actual
835840.002022-11-238216Budget
3901579.482025-03-2389311Actual
8137482.002022-11-238164Actual
19756232.002023-10-239064Actual
31416196.002022-04-222874Actual
663338.962022-09-228228Actual
628814.002022-09-226956Actual
3331137.452022-06-238968Actual
184526853.012023-08-2333711Actual
2602370.002024-04-216526Actual
22163637.002023-12-218167Actual
19111-281.002023-09-229167Actual
2157511.402023-11-2385612Actual
3007051624.062024-07-2256612Actual
3420639629.002024-11-223277Actual
2835200.002022-06-237836Budget
5203212400.002022-08-235666Budget
1134532087.002023-02-203273Actual
37760904039.142025-02-20478Actual
34314243272.282024-11-221578Actual
17731439445.002023-08-2310164Actual
129601900.002023-03-236146Budget
147633089.002023-05-237665Actual
34547479.492024-11-2274112Actual
22812383.002024-01-217615Actual
195623452.952023-09-2220712Actual
28492395.002024-06-228917Actual
5649113.002022-09-228313Actual
3384482.002024-11-227115Actual
19676323.002023-10-236673Actual
1963163.002023-10-238263Actual
387461440.002025-03-238717Actual
679120.002022-04-227356Budget
26980114.002024-05-227164Actual
37092349.002025-02-208513Actual
15736135.002023-06-236765Actual
2204234.002023-12-218556Actual
2189650.002022-05-237268Budget
34177184.002024-11-228467Actual
816471903.002022-11-231574Actual
7558963.002022-10-237717Actual
201769761.872023-10-236118Actual
8729200.002022-11-236867Budget
14932150.002023-05-238156Actual
13619203.002023-04-226814Actual
8527100.002022-11-236656Budget
320306860.302024-09-216168Actual
79755910.002022-11-23873Actual
12526-99.002023-03-239173Actual
5845363.002022-09-229014Actual
24109733.002024-02-208117Actual
34130493.002024-11-226817Actual
15324130.552023-05-2390411Actual
4979160.002022-08-237416Actual
1881100.002022-05-238366Budget
24948146.002024-03-228916Actual
14393196.512023-04-2262112Actual
3140114.002022-06-238467Actual
26215-324.002024-04-219117Actual
2638659618.862024-04-211978Actual
17261501.832023-07-2361211Actual
10489560.002023-01-216665Actual
8605480.002022-11-238066Budget
306621539.002024-08-226156Actual
368248588.152025-01-2128711Actual
12688100.002023-03-237115Budget
282711209261.002024-06-224375Actual
14013990.002023-04-227717Actual
2225043.512023-12-218228Actual
18179284.422023-08-237328Actual
30054115.652024-07-2280212Actual
22714220.002024-01-216814Actual
6433450.002022-09-227617Actual
1974034.002023-10-236964Actual
2646313275.472024-04-2160311Actual
73968700.002022-10-236056Budget
3939244.002022-07-236536Actual
2909212500.002024-06-2299613Actual
30778270616.002024-08-221227Actual
968412900.002022-12-215266Budget
204292.002023-10-2396511Actual
8063337.002022-04-226217Actual
9633208.002022-12-219246Actual
2770327000.002024-05-2299611Actual
32635493.002024-10-228314Actual
33587201.262024-10-2289613Actual
1356456836.002023-04-221973Actual
15113442.002023-05-237818Actual
349421337.002024-12-218064Actual
2286100.002022-06-238313Budget
21044181.002023-11-239056Actual
2845632615.002024-06-222476Actual
24942223.002024-03-228116Actual
27198343.002024-05-228936Actual
20457192.252023-10-2387611Actual
36470490.002025-01-217367Actual
30983117.782024-08-2285111Actual
3717090.002025-02-206773Actual
27069158.002024-05-226865Actual
10782186.002023-01-218156Actual
19363108.212023-09-2281411Actual
3742339.002025-02-208326Actual
25127744.002024-03-226517Actual
13756567.002023-04-228065Actual
25046154.002024-03-227756Actual
21097122053.002023-11-233176Actual
37247253.002025-02-208564Actual
152829.272023-05-2369311Actual
37328106.002025-02-207165Actual
403950.002022-07-236856Budget
30857613.212024-08-227818Actual
14558204.002023-05-238463Actual
191616969.002022-05-233376Actual
31921397.002024-09-217467Actual
15802359.002023-06-237716Actual
26297563.212024-04-217418Actual
17068789.002023-07-238067Actual
20308392.262023-10-2380111Actual
17430271277.102023-07-2343711Actual
13084120.002023-03-237466Actual
38228380.002025-03-236713Actual
328564.002024-10-229626Actual
18174429.882023-08-236628Actual
29814259654.402024-07-221378Actual
1683054.002023-07-237116Actual
21005144.002023-11-237346Actual
1717248021.672023-07-236068Actual
28189122.002024-06-227115Actual
383861597.002025-03-237264Actual
1924040730.632023-09-22778Actual
5961200.002022-09-227415Budget
3542954085.422024-12-216068Actual
11870111.002023-02-208946Actual
29849375.232024-07-2276111Actual
2388319802.002024-02-202475Actual
1226130109.222023-02-206068Actual
246371023.002024-03-228113Actual
8611100.002022-11-238366Budget
1250470.002023-03-237673Budget
11537128308.002023-02-203774Actual
255892.002024-03-2296212Actual
373811557.002025-02-206216Actual
3658785.932025-01-216968Actual
3089963009.832024-08-225268Actual
10838511.002023-01-218066Actual
3573550.762024-12-2184212Actual
2652936.932024-04-2177511Actual
225736746.632023-12-2124712Actual
3109636.932024-08-2282611Actual
3705553.002022-07-236515Actual
387921084175.002025-03-23677Actual
822200.002022-04-227417Budget
19738156.002023-10-236764Actual
336831172.002024-11-229463Actual
313606599.622024-08-2228713Actual
35757111.402024-12-2171612Actual
908070.002022-12-218563Budget
15011895.002023-05-236617Actual
2617055087.002024-04-211976Actual
33592103.002024-10-2297613Actual
1346923345.462023-03-234078Actual
3829725930.002025-03-232073Actual
15990564.002023-06-236517Actual
791816000.002022-11-236063Actual
3717168.002025-02-206873Actual
2467364.002024-03-228263Actual
12537616.002023-03-236514Actual
1622519.002022-05-238016Actual
37279179439.002025-02-203774Actual
3309227978.002024-10-2210077Actual
11509288.002023-02-209264Actual
1798929953.002023-08-235766Actual
9570648.002022-12-218036Actual
35441416.242024-12-217468Actual
16735215.002023-07-236815Actual
205472.002023-10-2396212Actual
35361151876.002024-12-213577Actual
36525573.822025-01-216818Actual
383631710.002025-03-238714Actual
79422187.002022-04-223876Actual
23718195.002024-02-206814Actual
34000144.002024-11-228336Actual
6934836.002022-10-236514Actual
2482022187.002024-03-222874Actual
1985230144.002023-10-239465Actual
1498580296.002023-05-231576Actual
58311272.002022-09-228014Actual
36979217.052025-01-2190113Actual
2772672067.002024-05-2237711Actual
1736148.632023-07-2387511Actual
28621400.002022-06-236246Budget
19155714.732023-09-227318Actual
2140675.342022-05-238028Actual
27850188830.242024-05-2246712Actual
273036123.002024-05-222376Actual
26377931342.682024-04-2110168Actual
312395044.472024-08-2220712Actual
38194244781.252025-02-20101613Actual
32818636.002024-10-228016Actual
2525369.262024-03-227128Actual
13342200.002023-03-236628Budget
15047180.002023-05-236867Actual
14529-302.002023-05-239113Actual
37089125.002025-02-208213Actual
20468835.002022-05-232077Actual
2079949486.002023-11-231374Actual
12719109092.002023-03-231225Actual
33237409.282024-10-2292111Actual
1662428.002023-07-238273Actual
29477132.002024-07-229026Actual
2009874.002023-10-238217Actual
21811196260.002023-12-212974Actual
1573043997.002023-06-236065Actual
566272217.002022-09-221223Actual
19596955.002023-10-238113Actual
382528151.002025-03-235363Actual
2150555623.072023-11-2321711Actual
2072344.002023-11-238973Actual
274668.002024-05-229628Actual
12330151628.152023-02-202978Actual
3821430759.722025-02-2034713Actual
14640577.002023-05-238114Actual
12982100.002023-03-237846Budget
10064276.842022-12-219268Actual
10524184.002023-01-219065Actual
391215307.242025-03-2320711Actual
25691312.002024-04-217413Actual
3841889307.002025-03-232174Actual
3736212838.002025-02-202275Actual
29763213.212024-07-228328Actual
8680850.002022-11-237717Budget
36243661.002025-01-218016Actual
37003100.002022-07-236115Budget
2295666.002024-01-217136Actual
36384286.002025-01-218166Actual
37894273.102025-02-2092411Actual
289891843.352024-06-2223712Actual
1877145.002023-09-226915Actual
12917480.002023-03-236536Budget
1842581.612023-08-2389611Actual
21967129.002023-12-219226Actual
1200016000.002023-02-202876Actual
10501270.002023-01-217465Actual
169041992.002023-07-236146Actual
2681013306.762024-04-2134713Actual
20460-97.112023-10-2391611Actual
32974328379.002024-10-22676Actual
257011350.002024-04-218713Actual
376705767.862025-02-206218Actual
379721843.352025-02-2023711Actual
48648.002022-08-239615Actual
30220101989.122024-07-224713Actual
871200.002022-04-226767Budget
10636211.002023-01-218026Actual
1625876.292023-06-2365311Actual
377726561.812025-02-202378Actual
217662929.002023-12-216264Actual
3401628.002024-11-226946Actual
1670572970.002023-07-231374Actual
297211419.292024-07-226518Actual
144786550.882023-04-224712Actual
13374126.842023-03-238928Actual
2509447500.002024-03-229966Actual
29431260.002024-07-226516Actual
1165158365.002023-02-209465Actual
1307725.002023-03-236966Actual
2762253.952024-05-2271411Actual
19628278.002023-10-237863Actual
28049356838.002024-06-222973Actual
120134.002022-05-236963Actual
38474468.002025-03-236665Actual
1225124200.002023-02-205268Budget
7465100.002022-10-236866Budget
29229278.002024-07-228173Actual
10067340.002022-12-219768Actual
16354997.592023-06-2376611Actual
3369012119.002024-11-22773Actual
35145314.002024-12-217636Actual
3217763.532024-09-2168411Actual
19277168.852023-09-2276111Actual
7972211331.002022-11-23473Actual
3905168.852025-03-2365511Actual
20448286.932023-10-2376611Actual
889348300.002022-11-235268Budget
4852209.002022-08-238315Actual
27711113026.272024-05-2215711Actual
39266127.572025-03-2368113Actual
12767126.002023-03-238365Actual
26058101.002024-04-217436Actual
278208.002024-05-2296612Actual
6266410.002022-09-228746Actual
2452125.232024-02-2081112Actual
217653254.002023-12-216164Actual
12749650.002023-03-237265Budget
3349611072.242024-10-2232712Actual
37802649.712025-02-2080111Actual
6263101.002022-09-228446Actual
1345410498.252023-03-232078Actual
348029990.002024-12-215363Actual
3874527.002022-07-238716Actual
12200372.302023-02-209418Actual
29238218.002024-07-229273Actual
26858360.002024-05-226763Actual
1675511.002023-07-239615Actual
8995100.002022-12-216813Budget
24621079.002022-06-237714Actual
125581000.002023-03-238014Budget
21389184.812023-11-2377311Actual
29360313.002024-07-229415Actual
9401100.002022-12-218465Budget
393679085.632025-03-2333713Actual
25680-37844.002024-04-2093712Actual
183510200.002022-05-235366Budget
26631114.592024-04-2189112Actual
19619352.002023-10-236763Actual
4631750.002022-08-236173Budget
224793529.552023-12-2120711Actual
3555128.422024-12-2169311Actual
3905611.402025-03-2371511Actual
3294298.062022-06-236568Actual
691529.002022-10-238473Actual
2470032680.002024-03-222473Actual
254722.002024-03-2296511Actual
1007810395.212022-12-211878Actual
1428915.652023-04-2282311Actual
3365068344.002024-11-221223Actual
2004278.002023-10-238366Actual
34119155812.002024-11-223976Actual
4747176.002022-08-236764Actual
31028200.762024-08-2273311Actual
19939586074.002023-10-231136Actual
1944232963.082023-09-2213711Actual
29897235.872024-07-2266311Actual
2794559933.952024-05-2213713Actual
366236561.812025-01-212378Actual
170214329.002023-07-236217Actual
2334836.002022-06-237663Actual
23045333.002024-01-217766Actual
3936952770.662025-03-2335713Actual
2209154352.002023-12-211576Actual
15146126.842023-05-238428Actual
33673614.002024-11-228163Actual
31899474.002024-09-219017Actual
26148179.002024-04-218166Actual
33590413.542024-10-2292613Actual
2984549.702024-07-2269111Actual
226812739.002024-01-216173Actual
3418511.002024-11-229667Actual
1195200.002022-05-236663Budget
28502215095.002024-06-225667Actual
5462311.692022-08-238418Actual
1997168.002023-10-236746Actual
1899421804.002022-05-23676Actual
11800313.002023-02-207336Actual
26154249.002024-04-218966Actual
2654719128.782024-04-2156611Actual
4520380.002022-08-238113Budget
16772903.002023-07-237265Actual
12314700224.732023-02-2010168Actual
489349.002022-08-237165Actual
21828518.002023-12-216615Actual
37187159.002025-02-209073Actual
16279124.172023-06-2392311Actual
2829039.002024-06-228216Actual
915424.002022-12-218373Actual
330961401.112024-10-226518Actual
2533280245.002024-03-223978Actual
3086444.002022-06-239217Actual
29047664.422024-06-2281213Actual
23725254.002024-02-207814Actual
219982177.002023-12-216146Actual
2862358864.302024-06-225768Actual
6092280.002022-09-226616Budget
1865042.002023-09-226873Actual
27191661.002024-05-228036Actual
279310.002022-06-238226Budget
3220512.462024-09-2169511Actual
28510308.002024-06-226767Actual
3523529.002024-12-218266Actual
1399528910.002023-04-224076Actual
10968300.002023-01-217367Budget
24900697138.002024-03-22675Actual
13215200.002023-03-236767Budget
5433550.002022-08-236518Budget
35050299992.002024-12-2110165Actual
94492169.002022-12-216216Actual
1936967.782023-09-2289411Actual
17729990.002023-08-239764Actual
17857.002022-05-239646Actual
1007415166.522022-12-21878Actual
2641364.002022-06-236665Actual
147522231.002023-05-236265Actual
30434813733.002024-08-22674Actual
3404171.002024-11-226856Actual
199672316.002023-10-236146Actual
169947869.002023-07-23876Actual
36726129.482025-01-2167411Actual
229452.002024-01-219626Actual
16619196.002023-07-237673Actual
20197419.272023-10-239018Actual
139971615814.302023-04-224376Actual
93652195.002022-12-216165Actual
3432230872.872024-11-222878Actual
195759607.322023-09-2238712Actual
1634775.232023-06-2367611Actual
3557828.422024-12-2169411Actual
23360924.182024-01-2162311Actual
22289216.242023-12-219068Actual
3940222.002022-07-236636Actual
3320696501.362024-10-223778Actual
14040333.002023-04-226767Actual
2489743000.002024-03-229965Actual
2094176689.002023-11-231226Actual
1764716.002023-08-236973Actual
3773301.002022-07-237365Actual
640337196.002022-09-223476Actual
3381877129.002024-11-222174Actual
988404.122022-04-229418Actual
12938550.002023-03-238036Budget
38730626.002025-03-236617Actual
14754318.002023-05-236565Actual
17076213.002023-07-239067Actual
1115250.002023-01-217168Budget
910821552.002022-12-212873Actual
11229200.002023-02-206813Budget
26572111.402024-04-2189611Actual
37586363.002025-02-207417Actual
21309191481.922023-11-232978Actual
1837614.592023-08-2368511Actual
341208.002022-04-226715Actual
248028.002024-03-229664Actual
887730.002022-11-238228Budget
21738182.002023-12-216814Actual
34736632.842024-11-2287613Actual
390222184.842025-03-2361411Actual
20930236.002023-11-238116Actual
29984109036.832024-07-224711Actual
2588229154.002024-04-212874Actual
28111666.002024-06-229014Actual
18791143381.002023-09-221225Actual
156383481.002023-06-236164Actual
5520240.482022-08-239428Actual
2363372.002024-02-206963Actual
9797280.002022-12-217817Budget
5504280.002022-08-238128Budget
1677052.002023-07-236965Actual
332143735.942024-10-2261111Actual
255510976.002022-06-231874Actual
30265417.002024-08-228313Actual
3329380.002022-06-238768Budget
12727120396.002023-03-235665Actual
2587720348.002024-04-212074Actual
1985920486.002023-10-23775Actual
705525670.002022-10-233274Actual
34616197.572024-11-2283612Actual
6385520964.002022-09-22676Actual
27760107246.372024-05-2212212Actual
5121161.002022-08-237346Actual
15124667.762023-05-239218Actual
189401419.002023-09-226246Actual
370103717.112025-01-2152613Actual
1190159.002023-02-207856Actual
352774.002022-07-237373Actual
33151121470.012024-10-225668Actual
80138.002022-11-236973Actual
146263899.002023-05-236114Actual
22859288.002024-01-219265Actual
25226542.002024-03-227318Actual
7786323.812022-10-236568Actual
254477.002022-06-239764Actual
25673-4182.202024-04-2085711Actual
17397212.472023-07-2390611Actual
20488156.002022-05-232277Actual
331671014.742024-10-227768Actual
2308630934.002024-01-214076Actual
3839467.002025-03-238264Actual
32881400.002022-06-236168Budget
2286343000.002024-01-219965Actual
3315350739.912024-10-226068Actual
392151.002022-07-238526Actual
2290925.002024-01-218216Actual
350225399.002024-12-216365Actual
10748-193.002023-01-219146Actual
518464.002022-08-238356Actual
1678053.002023-07-238265Actual
182331611862.932023-08-23478Actual
38268359.002025-03-237463Actual
24142888.002024-02-208067Actual
11712687.002022-04-221473Actual
32629912.002024-10-227614Actual
124847200.002023-03-236073Budget
1461838.002023-05-238973Actual
902630.002022-04-228767Actual
284751098.002024-06-226617Actual
2118446277.002023-11-232177Actual
33288299.702024-10-2287311Actual
1184290.002023-02-206846Actual
20037308.002023-10-237766Actual
38597163.002025-03-237836Actual
10582280.002023-01-217616Budget
3331360.332024-10-2284411Actual
75881500.002022-10-235767Budget
42242700.002022-07-236167Budget
27322935.002024-05-226517Actual
26519164.592024-04-2162511Actual
34341308.212024-11-2267111Actual
23822179.002024-02-208315Actual
1585169.002023-06-236836Actual
23373132.682024-01-2181311Actual
35230930.002024-12-217666Actual
30919700.002022-06-235267Budget
14742318.002023-05-239415Actual
39265169.682025-03-2367113Actual
210512273.002023-11-236166Actual
2557825.232024-03-2280212Actual
11836200.002023-02-206546Budget
30708418.002024-08-228066Actual
37348952.002025-02-209765Actual
25822216.002024-04-218514Actual
907786.002022-12-218363Actual
252152127483.002024-03-224677Actual
2786978.452024-05-2283113Actual
2510135524.002024-03-221476Actual
4706650.002022-08-238114Budget
38916129133.792025-03-231478Actual
1199100.002022-05-236863Budget
6631280.002022-09-228128Budget
272960.002022-06-237116Budget
21833365.002023-12-217315Actual
18947118.002023-09-227346Actual
36395632.002025-01-219766Actual
1280659758.002023-03-233775Actual
331233123.872024-10-226228Actual
12717264.002023-03-239415Actual
16371.002022-04-227673Actual
50611300.002022-08-236236Budget
307941607.002024-08-227267Actual
1258013000.002023-03-235264Budget
7812301.092022-10-238168Actual
2137280.002022-05-237728Budget
2396021.002024-02-206936Actual
2241270.972023-12-2167411Actual
30323105410.002024-08-222173Actual
3891170.002022-07-236626Actual
291261078.002024-07-226613Actual
36741299.702025-01-2187411Actual
3279541545.002024-10-223475Actual
899734.002022-12-216913Actual
2259598.002024-01-216913Actual
893629.872022-11-238268Actual
3213324.162024-09-2182211Actual
36412500.002022-07-237664Budget
2336512.462024-01-2169311Actual
38954461.412025-03-2381111Actual
243679.272024-02-2069311Actual
2473872.002024-03-229273Actual
2189265486.002023-12-211375Actual
18808371.002023-09-227365Actual
7693200.002022-10-237418Budget
35163201.002024-12-216546Actual
75891719.002022-10-235767Actual
11238280.002023-02-207613Budget
3863480.002022-07-238016Budget
33571201.262024-10-2268613Actual
39396-475000.002025-04-2143711Actual
137350000.002022-04-224273Actual
30876463.212024-08-226628Actual
8094124016.002022-11-231224Actual
30738244980.002024-08-222976Actual
205137.142023-10-2384112Actual
30301210.002024-08-228463Actual
786017977.172022-10-2310078Actual
9409-202.002022-12-219165Actual
29350806.002024-07-228115Actual
2451911.402024-02-2078112Actual
3235511189.272024-09-217712Actual
3694479570.332025-01-2129712Actual
2955256.002024-07-228356Actual
4720-236.002022-08-239114Actual
21684810.262022-05-235768Actual
73957.002022-10-239646Actual
26770373.192024-04-2172613Actual
9270170.002022-12-218964Actual
12482267921.002023-03-234673Actual
360641710.002025-01-218714Actual
3190813.222022-06-236518Actual
38280358.002025-03-239063Actual
360311.002022-07-239614Actual
1748648.632023-07-2352612Actual
456550.002022-08-237163Budget
127236747.002023-03-235365Actual
11572850.002023-02-208015Budget
34023421.002024-11-228046Actual
12054750.002023-02-208717Budget
236861038.002024-02-206273Actual
225713288.052023-12-2122712Actual
1812510817.002023-08-232277Actual
25888188917.002024-04-213574Actual
14905283.002023-05-238046Actual
39384-13706.102025-04-219275Actual
58560.002022-09-225464Budget
144278.212023-04-2273212Actual
27510287980.692024-05-221578Actual
2178485.002023-12-218464Actual
818025087.002022-11-233874Actual
13999-22858.002023-04-224676Actual
29307636956.002024-07-22474Actual
386682433.002025-03-236166Actual
1442830.552023-04-2274212Actual
2156517.782023-11-2373612Actual
70701901.002022-10-236215Actual
20390226.302023-10-2380411Actual
2393121.002024-02-206826Actual
5516132.902022-08-238928Actual
7633720.002022-10-238767Actual
30077379.492024-07-2266612Actual
1544617.002022-05-238065Actual
30789535.002024-08-226667Actual
69305702.002022-10-236114Actual
1492418.002023-05-236956Actual
205505811.512023-10-2356612Actual
1699312322.002023-07-23776Actual
45734833.002022-04-223175Actual
355975.002024-12-2196411Actual
7361100.002022-10-236846Budget
8447480.002022-11-237736Budget
3387203.002022-07-237313Actual
1705120134.002023-07-235767Actual
192641736031.962023-09-224678Actual
31501125.002024-09-216914Actual
3350726391.222024-10-2260113Actual
11053750.002023-01-217718Budget
2557618.842024-03-2277212Actual
34428339.062024-11-2274411Actual
573325261.002022-09-221473Actual
28151700.002022-06-236236Budget
18529840.142023-08-2314712Actual
3673724.162025-01-2182411Actual
3342790.122024-10-2277212Actual
2356-151.002022-06-239163Actual
38502580146.002025-03-23675Actual
2873043.312024-06-2284211Actual
281501616.002024-06-229764Actual
15617218.002023-06-237814Actual
691110.002022-10-238273Budget
12035480.002023-02-207617Budget
691010.002022-10-238273Actual
8364100.002022-11-238516Budget
3986226.002022-07-236546Actual
23161139037.002024-01-211577Actual
13194444.002022-05-236214Actual
36586287.452025-01-216868Actual
18518-167.322023-08-2391612Actual
2909889118.702024-06-2213713Actual
3797088961.992025-02-2021711Actual
17982111.002023-08-239056Actual
13964272.002023-04-229066Actual
1759200.002022-05-237446Budget
4134185.002022-07-239766Actual
9141110.002022-12-217473Actual
20461163.532023-10-2392611Actual
157314514.002023-06-236165Actual
2881376.292024-06-2287511Actual
32183340.132024-09-2177411Actual
7322100.002022-10-237436Budget
35419273.812024-12-219028Actual
1408328043.002023-04-223277Actual
3832145.002025-03-236873Actual
28896310.342024-06-2276112Actual
2451520.972024-02-2073112Actual
3081923788.002024-08-22877Actual
37782900.002022-07-237665Budget
677340.002022-10-238213Budget
1442073.102023-04-2262212Actual
55351901.122022-08-236168Actual
1932810.332023-09-2269311Actual
17954227.002023-08-238746Actual
1396076.002023-04-228466Actual
853429.002022-11-237156Actual
5171131.002022-08-237656Actual
11385100.002023-02-208173Budget
3399028.002024-11-226936Actual
1305882568.002023-03-235666Actual
1579833.002023-06-237116Actual
104774000.002023-01-215765Budget
35885162.662024-12-2183613Actual
1947380.002022-05-237617Budget
953470.002022-12-218926Actual
35421364.722024-12-219228Actual
36566173.812025-01-218528Actual
17963127.002023-08-236556Actual
167593139.002023-07-235465Actual
30391573502.002022-06-234376Actual
1398926424.002023-04-223376Actual
31155128.422024-08-2283112Actual
3261742320.002024-10-2210073Actual
2902136.342024-06-2282113Actual
5809600.002022-09-226514Actual
2754851.822024-05-2282111Actual
30602135.002024-08-228926Actual
17209178574.112023-07-231478Actual
29341246.002024-07-226815Actual
28277480.002024-06-226516Actual
3813478330.782025-02-2012213Actual
21901154.132022-05-237268Actual
2664914.592024-04-2168612Actual
19957111.002023-10-238336Actual
2379524935.002024-02-203374Actual

Generated 2025-05-22 14:05:58.596 UTC