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38518 items

NOTE: Only 1000 elements of total 38518 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19188898.072023-09-228028Actual
13438343.512023-03-239268Actual
26981608.002024-05-227264Actual
234406516.842024-01-2153611Actual
15618852.002023-06-238014Actual
25797115.002024-04-219073Actual
179854.002023-08-239656Actual
1567373570.002023-06-231374Actual
269816128.002022-06-232475Actual
2667927575.742024-04-2115712Actual
30095147.572024-07-2289612Actual
12148126017.002023-02-203777Actual
15010984.002023-05-236517Actual
244493618.912024-02-2063611Actual
20095292.002023-10-237817Actual
216896254.002023-12-212373Actual
10276135.002023-01-218773Actual
2365212543.002024-02-209463Actual
35391614.732024-12-219018Actual
29803-274.672024-07-229168Actual
33574401.262024-10-2272613Actual
295922672.002022-06-236066Actual
1309630.002023-03-238266Budget
38697279740.002025-03-2310166Actual
1336780.002023-03-238328Budget
1433113488.242023-04-2260611Actual
11360415.002023-02-206273Actual
11751125.002023-02-207326Actual
10815246.002023-01-216566Actual
23956213.002024-02-206536Actual
9347720.002022-12-218715Actual
13772721264.002023-04-22475Actual
594118635.002022-09-2210074Actual
1109131.382023-01-216928Actual
28699510.342024-06-2281111Actual
38500449538.002025-03-2310165Actual
8489.002022-04-229617Actual
812080.002022-11-237164Budget
21064309.002023-11-237766Actual
4507738.002022-04-222075Actual
3844491.002025-03-237115Actual
18153614.732023-08-237618Actual
28141201.002024-06-228464Actual
32287658590.652024-09-2146711Actual
8727217.002022-11-236767Actual
952420.002022-12-218226Budget
18393-19.452023-08-2391511Actual
11969100.002023-02-208366Budget
1829512.462023-08-2368211Actual
31835284.002024-09-218166Actual
1750418.842023-07-2378612Actual
9306319901.002022-12-214674Actual
31941885478.002024-09-21477Actual
1879312651.002023-09-225365Actual
17771327.002023-08-237615Actual
1686479.002023-07-238126Actual
1019380.002023-01-218363Budget
3937110968.122025-03-2338713Actual
19924146.002023-10-237726Actual
128330.002022-05-237173Budget
393281462.682025-03-2372613Actual
65801288.982022-09-228018Actual
4851200.002022-08-238315Budget
33797194.002024-11-228564Actual
189894.002023-09-229656Actual
2343711.402024-01-2194511Actual
31083327.362024-08-2266611Actual
13766259.002023-04-229265Actual
175681440.002023-08-238713Actual
112721800.002023-02-205763Budget
10987100.002023-01-218567Budget
146272924.002023-05-236214Actual
2584298.002022-06-236615Actual
33993128.002024-11-227436Actual
26817-192430.842024-04-2146713Actual
2482-309.002022-06-239114Actual
2961631605.002024-07-223476Actual
25005-311.002024-03-229136Actual
429842636.002022-07-233777Actual
6040142.002022-09-228465Actual
30499657.002024-08-226665Actual
36610708199.132025-01-2110168Actual
15684212118.002023-06-232974Actual
133794.002023-03-239628Actual
3108752.892024-08-2271611Actual
19754468.002023-10-238764Actual
6318128.002022-09-229256Actual
2840914164.002024-06-225466Actual
15690184500.002023-06-233774Actual
22223295.032023-12-218318Actual
3432137335.112024-11-222478Actual
16819922226.002023-07-234375Actual
1779195800.002023-08-235665Actual
9928300.002022-12-217318Budget
27993932.002024-06-229213Actual
6223-221.002022-09-229136Actual
3843346.002022-07-236616Actual
194732.892023-09-2269112Actual
2068199686.002023-11-231573Actual
252187936.082024-03-226118Actual
2081735419.002023-11-233874Actual
14940-142.002023-05-239156Actual
26633-137.542024-04-2191112Actual
7326480.002022-10-237736Budget
2832275.002024-06-228926Actual
31032262.002022-06-236167Actual
2991290.122024-07-2285311Actual
3891426353.092025-03-23878Actual
12182750.002023-02-208018Budget
5726198765.002022-09-2210163Actual
169100.002022-04-228073Budget
174776.082023-07-2383212Actual
234521.002022-06-238263Actual
16798116745.002023-07-231375Actual
58073200.002022-09-226214Budget
2488542.002024-03-228265Actual
745417.002022-04-227766Actual
2102766.002023-11-236756Actual
207966.232022-05-236918Actual
3144778696.002024-09-211973Actual
9465200.002022-12-217416Budget
38239107.002025-03-238213Actual
3872038663.002025-03-233876Actual
25143245.002024-03-228517Actual
2785200.002022-06-237726Budget
689879.002022-10-237473Actual
31186192.252024-08-2287212Actual
22211451.092023-12-216718Actual
2234465.652023-12-2185111Actual
10819100.002023-01-216766Budget
3430634500.002024-11-229968Actual
18602579.002023-09-228163Actual
2402357.002024-02-208456Actual
34738174.942024-11-2290613Actual
4921142.002022-08-238965Actual
1304262.002023-03-238556Actual
24936152.002024-03-227316Actual
335067671.112024-10-22100712Actual
71299200.002022-10-236365Budget
25772-321994.002024-04-214373Actual
1529097.572023-05-2381311Actual
268484193.002024-05-225363Actual
1672036861.002023-07-233474Actual
19814270.002023-10-239015Actual
12198-239.822023-02-209118Actual
13437-203.462023-03-239168Actual
243679.272024-02-2069311Actual
20956137.002023-11-238026Actual
297381773.842024-07-228718Actual
232031228.382024-01-218718Actual
1532384.802023-05-2389411Actual
38429212597.002025-03-233774Actual
8003380.002022-11-236273Budget
13906-169.002023-04-229146Actual
1766470.002023-08-239273Actual
208682618.002023-11-237665Actual
2969237971.002024-07-22777Actual
1520306.002022-05-236565Actual
466240.002022-08-238373Budget
12032270.002023-02-207317Actual
1641542.252023-06-2380112Actual
246034060.412024-02-2020712Actual
28416343.002024-06-226566Actual
136111.002022-05-239614Actual
7014750.002022-10-238064Budget
1353266.002023-04-226963Actual
352312.002022-07-236973Actual
13409850.002023-03-237268Budget
217653254.002023-12-216164Actual
2231882870.812023-12-213778Actual
38187234.592025-02-2089613Actual
12220207.152023-02-207328Actual
1672946868.002023-07-236015Actual
18226-217.102023-08-239168Actual
2397811.002024-02-209636Actual
2978550.002022-06-237266Budget
585311200.002022-09-225364Budget
32253163.532024-09-2190611Actual
3087354.002022-06-239417Actual
359391488.002025-01-218013Actual
22562178.002022-06-236113Actual
275012526.002024-05-229768Actual
2763028.422024-05-2282411Actual
35757111.402024-12-2171612Actual
17818-230.002023-08-239165Actual
8457100.002022-11-238336Budget
1080720511.002023-01-216066Actual
1011580.002023-01-217113Budget
133352472.342023-03-236128Actual
375328800.002022-07-236065Budget
850580.002022-11-238346Budget
3705553.002022-07-236515Actual
64966363.002022-09-227667Actual
14880306.002023-05-238136Actual
3682932283.282025-01-2134711Actual
53796.002022-04-227326Actual
32306124.172024-09-2183112Actual
3841917118.002025-03-232274Actual
5811546.002022-09-226614Actual
3431717774.142024-11-222078Actual
19765423825.002023-10-23674Actual
10955616.002023-01-216567Actual
35889139.852024-12-2189613Actual
444445.022022-07-238268Actual
13399372.302023-03-236568Actual
228032825.002024-01-216215Actual
2776718.842024-05-2268212Actual
3687756.082025-01-2176212Actual
37646181270.002025-02-201577Actual
51029.002022-08-239636Actual
2751259618.862024-05-221978Actual
1840118159.612023-08-2357611Actual
336071534.612024-10-2223713Actual
2516018200.002024-03-226367Actual
38071199.702025-02-2089612Actual
3377910064.002024-11-226364Actual
285782482.952024-06-228018Actual
31709602.002024-09-216226Actual
58560.002022-09-225464Budget
3281253.002024-10-227116Actual
12574-232.002023-03-239114Actual
13109268.002023-03-239266Actual
1977821508.002023-10-232874Actual
33218315.662024-10-2267111Actual
64172100.002022-09-226217Budget
39112214690.932025-03-234711Actual
30714382.002024-08-228766Actual
1862550.002022-05-237266Budget
874948.002022-11-238267Actual
13583691711.502023-04-224573Actual
14830340.002023-05-238716Actual
1019020.002023-01-218263Budget
246361653.002024-03-228013Actual
1426834.802023-04-2290211Actual
35711182.682024-12-2190112Actual
1152280.002022-05-237613Budget
3087015.002024-08-229618Actual
3772224.002022-07-237265Actual
803330.002022-11-238373Budget
15024295.002023-05-238317Actual
10355120.002023-01-216864Actual
11283200.002023-02-206663Budget
3934717000.002025-03-2399613Actual
3341443674.982024-10-2212212Actual
277942048.672024-05-2262612Actual
380939723.282025-02-2024712Actual
249706.002024-03-228226Actual
1089036700.002023-01-216017Budget
24803276.002024-03-229764Actual
2071574.002023-11-237873Actual
38778255.002025-03-238367Actual
686200.002022-04-227756Budget
3722917943.002025-02-206364Actual
300742257.182024-07-2262612Actual
28008357.002024-06-226763Actual
2866933600.192024-06-222478Actual
20734505.002023-11-236614Actual
205893795.512023-10-2318712Actual
32340168.852024-09-2183612Actual
2690663730.002024-05-223873Actual
16983205.002023-07-238966Actual
1637831286.452023-06-2314711Actual
2270726885.002024-01-2110073Actual
8379807.002022-11-236226Actual
997554.112022-12-217128Actual
1739123.102023-07-2382611Actual
139346.002023-04-229656Actual
2648144.382024-04-2184311Actual
2600918.002024-04-218216Actual
3456510277.552024-11-2260212Actual
238749815.002022-06-233973Actual
25366424.172024-03-2261211Actual
1711104.002022-05-237436Actual
10534454012.002023-01-21675Actual
962568.002022-12-218446Actual
20994470.002023-11-239236Actual
12622514.002023-03-238164Actual
1154439376.002023-02-206015Actual
22340220.982023-12-2181111Actual
2617314830.002024-04-212276Actual
2344320993.702024-01-2160611Actual
27133237.002024-05-227616Actual
3131213090.972024-08-2253613Actual
2765844.382024-05-2283511Actual
3784320840.512025-02-2060311Actual
14138623.822023-04-228028Actual
1053513118.002023-01-21775Actual
29041520.562024-06-2273213Actual
81082329.002022-11-236264Actual
3878971000.002025-03-239967Actual
12311887.002022-04-222273Actual
303081737.002024-08-229463Actual
15591177.002023-06-238173Actual
10914855.002023-01-217717Actual
9837258.002022-12-216567Actual
1657612573.002023-07-239463Actual
33511234.592024-10-2266113Actual
24132234.002024-02-206767Actual
3300181328.002024-10-226017Actual
20396192.252023-10-2387411Actual
30696297.002024-08-226566Actual
33680336.002024-11-229063Actual
2996045.442024-07-2269611Actual
1617034500.002023-06-239968Actual
3408492.002024-11-228366Actual
32807335.002024-10-226516Actual
35139225.002024-12-216736Actual
351353467.002024-12-216136Actual
31612317.002024-09-219415Actual
26994200.002024-05-228964Actual
26486-132.222024-04-2191311Actual
3621926181.002025-01-213375Actual
32956441.002024-10-227766Actual
1415646662.562023-04-226068Actual
23254364.722024-01-217368Actual
37070564143.332025-01-2143713Actual
911055058.002022-12-213173Actual
2996165.652024-07-2271611Actual
309054943.602024-08-226168Actual
30675272.002024-08-228056Actual
297221290.502024-07-226618Actual
26478139.062024-04-2181311Actual
3314925875.812024-10-225368Actual
13815116.002023-04-227816Actual
34148666.002024-11-229217Actual
16933132.002023-07-236656Actual
37951131.612025-02-2089611Actual
2035437.992023-10-2367311Actual
2724155.002022-06-236716Actual
368919314.002022-07-233474Actual
285610.002022-06-239636Actual
332154151.902024-10-2262111Actual
1328035956.002023-03-233977Actual
216473571.002023-12-216263Actual
3206430575.892024-09-21878Actual
1509628043.002023-05-234077Actual
99621800.002022-12-216128Budget
2289217999.002024-01-2110075Actual
31392356.002024-09-218413Actual
1671200.002022-05-238026Budget
2500815672.002024-03-226046Actual
2141116.722023-11-2369411Actual
19800107.002023-10-237115Actual
20751328.002023-11-238914Actual
30498723.002024-08-226565Actual
78516551.002022-04-222476Actual
18933218.002023-09-228936Actual
143128435.002022-05-231474Actual
1933663.532023-09-2281311Actual
33174205.632024-10-228568Actual
28779116.722024-06-2278411Actual
13536367.002023-04-227463Actual
27634375.232024-05-2287411Actual
22124533.002023-12-217617Actual
6375154.002022-09-229066Actual
2152911.402023-11-2368112Actual
17189.002022-04-228173Actual
350812864.002022-07-234673Actual
1733016.722023-07-2382411Actual
14053238.002023-04-228367Actual
38220782405.422025-02-2043713Actual
33146217.752024-10-229428Actual
851298.002022-11-238946Actual
16098305.632023-06-238418Actual
242473414.782024-02-206268Actual
17938137.002023-08-236646Actual
82482200.002022-11-236265Budget
855658.002022-11-238556Actual
2613794.002024-04-216766Actual
33064481117.002024-10-2210167Actual
36691143.312025-01-2192211Actual
2625571000.002024-04-219967Actual
9737226.002022-12-219266Actual
7155445.002022-10-238165Actual
22970306.002024-01-219036Actual
2503411051.002024-03-226056Actual
6669200.002022-09-226668Budget
31646514.002024-09-219265Actual
8060300.002022-11-236814Actual
320578.002024-09-219668Actual
3176773.002024-09-216846Actual
336096325.932024-10-2228713Actual
12984497.002023-03-238046Actual
24089111416.002024-02-203976Actual
26411209.272024-04-2165111Actual
3564995.442024-12-2184611Actual
12688100.002023-03-237115Budget
20712391.002023-11-237473Actual
79678.002022-11-239663Actual
18195198.052023-08-239428Actual
149181685.002023-05-236156Actual
1862815454.002023-09-222273Actual
3046878.002024-08-226915Actual
1526710.332023-05-2385211Actual
3386220.002022-07-237313Budget
29663436.002024-07-226667Actual
5445400.002022-08-237318Budget
383581259.002025-03-238114Actual
18550-26708.792023-08-2346712Actual
37673531.392025-02-206718Actual
486633698.002022-08-235265Actual
671100.002022-04-226656Budget
75178239.002022-10-232276Actual
357503816.792024-12-2162612Actual
3458335.872024-11-2284212Actual
3141110.002022-06-238567Actual
1567745468.002023-06-231974Actual
2068930848.002023-11-232873Actual
355705.002024-12-2196311Actual
20748218.002023-11-238414Actual
27340265.002024-05-228917Actual
22598416.002024-01-217413Actual
27307147872.002024-05-223176Actual
913140.002022-12-216773Budget
2645439.062024-04-2184211Actual
3747892.002025-02-208446Actual
17523207.152023-07-238712Actual
144355.012023-04-2283212Actual
3671189.062025-01-2183311Actual
250683761.002024-03-226366Actual
154351.822023-05-2372612Actual
74466752.002022-10-235366Actual
20451219.912023-10-2380611Actual
194414351.902023-09-228711Actual
1579833.002023-06-237116Actual
22613145.002024-01-219413Actual
33008104.002024-10-226917Actual
5143293.002022-08-238746Actual
3847135.002022-07-236816Actual
282361053.002024-06-228765Actual
3773114380.142025-02-206368Actual
9956505.642022-12-219418Actual
38826123.812025-03-236918Actual
18022355787.002023-08-23676Actual
25412144.382024-03-2287311Actual
28601482.912024-06-227328Actual
133381100.002023-03-236228Budget
1376741346.002023-04-229465Actual
1540630.552023-05-2377112Actual
355849000.002022-07-236014Budget
15900214.002023-06-236556Actual
215543404.012023-11-2360612Actual
1851273.002022-05-236566Actual
169947869.002023-07-23876Actual
205941344.402023-10-2323712Actual
2187436.002023-12-218265Actual
2119633140.002023-11-233877Actual
33468136.932024-10-2285612Actual
3406387553.002024-11-225666Actual
1344234500.002023-03-239968Actual
35236101.002024-12-218366Actual
10712200.002023-01-216546Budget
297026062.002024-07-222377Actual
3842230094.002025-03-232874Actual
692847520.002022-10-236014Actual
31608255.002024-09-218915Actual
3783851.822025-02-2090211Actual
9317436.002022-12-216615Actual
15813-252.002023-06-239116Actual
8226650.002022-11-238715Budget
2453562.462024-02-2062212Actual
67840.002022-04-227156Budget
916945100.002022-12-216014Budget
12702480.002023-03-238115Budget
1160380.002022-05-238113Budget
27253223.002024-05-229256Actual
2119200.002022-05-236528Budget
35896421307.352024-12-21101613Actual
139111082.002023-04-226256Actual
316237990.002024-09-216365Actual
1837925.232023-08-2373511Actual
138369.002023-04-226926Actual
35128153.002024-12-219026Actual
3073414978.002024-08-222276Actual
35983546.002025-01-219263Actual
2343325.232024-01-2189511Actual
25460114.592024-03-2280511Actual
38566146.002025-03-237426Actual
187485104.002023-09-222374Actual
23476184462.712024-01-216711Actual
21120515.002023-11-237617Actual
375606184.002025-02-202376Actual
1632360.332023-06-2380511Actual
256343.002022-04-226664Actual
31602815.002024-09-218115Actual
35103436.002024-12-219216Actual
15624761.002023-06-238714Actual
9000222.002022-12-217313Actual
21269114.722023-11-236868Actual
278052969.962024-05-2276612Actual
28648267.752024-06-229068Actual
25850714.002024-04-217764Actual
32092472.042024-09-2165111Actual
9011578.002022-12-218013Actual
3420730545.002024-11-223377Actual
250671876.002024-03-226266Actual
47051100.002022-08-238014Budget
35026208.002024-12-216865Actual
605810076.002022-09-22875Actual
3851165438.002025-03-232175Actual
3843398718.002025-03-234374Actual
12059270.002023-02-209417Actual
7022142.002022-10-238464Actual
11241608.002023-02-207713Actual
71848232.002022-10-231875Actual
754950.002022-10-237117Actual
1830117.002022-05-239256Actual
33056231.002024-10-228967Actual
143775841.292023-04-2228711Actual
32298.002022-06-239618Actual
238819088.002024-02-202275Actual
63963367.002022-09-222376Actual
54450.002022-04-227826Budget
2185158.662022-05-236868Actual
169551731.002023-07-235266Actual
4982430.002022-08-237716Actual
296008853.002024-07-22876Actual
18812204.002023-09-227865Actual
559274294.892022-08-231478Actual
11987432359.002023-02-20676Actual
21676223200.002023-12-2110163Actual
24889608.002024-03-228765Actual
194517573.242023-09-2224711Actual
304978807.002024-08-226365Actual
1027430.002023-01-218573Budget
225475.012023-12-2182612Actual
6022345.002022-09-227365Actual
208085.932022-05-237118Actual
31598743.002024-09-217615Actual
26326504.122024-04-217628Actual
3505314907.002024-12-21775Actual
67442400.002022-10-236113Budget
144497.002022-04-226173Actual
2334841.192024-01-2183211Actual
3717250.002022-07-237415Actual
3560943.312024-12-2176511Actual
542320904.002022-08-234077Actual
24780161.002024-03-226764Actual
25357335.872024-03-2287111Actual
21732160.212022-05-236168Actual
9193891.002022-12-217714Actual
1714737.452023-07-236928Actual
24779322.002024-03-226664Actual
3298155087.002024-10-221976Actual
4261100.002022-07-238467Budget
12982100.002023-03-237846Budget
25298149.572024-03-228568Actual
30583501.002024-08-226226Actual
2213911.002023-12-219617Actual
64092275094.002022-09-224376Actual
33409135.872024-10-2290112Actual
2730016422.002024-05-222076Actual
15925198.002023-06-235466Actual
391764.002022-07-238326Actual
2354955.022024-01-2180612Actual
27084891.002024-05-228765Actual
448023345.462022-07-233278Actual
3436877.362024-11-2266211Actual
9661123.832022-04-227718Actual
442280.002022-07-236868Budget
1157558.002023-02-208215Actual
372051474.002025-02-207714Actual
20794323453.002023-11-2310164Actual
39323399.502025-03-2366613Actual
4202200.002022-07-238417Budget
29070113.532024-06-2268613Actual
624340.002022-09-227146Budget
895991483.092022-11-231378Actual
333557.002024-10-2296611Actual
27419149.572024-05-226918Actual
3661818710.522025-01-211878Actual
215063288.052023-11-2322711Actual
1374849.002023-04-226965Actual
39226378.432025-03-2392612Actual
1478513613.002023-05-23875Actual
71243141.002022-10-236165Actual
996031212.272022-12-216028Actual
36105933.002025-01-219764Actual
1386533.002023-04-227136Actual
9257882.002022-12-218064Actual
92233700.002022-12-215764Budget
9481100.002022-12-218416Budget
368739.272025-01-2169212Actual
232123755.702024-01-216128Actual
30412591.002024-08-227364Actual
13720224.002023-04-227815Actual
668200.002022-04-226556Budget
28140242.002024-06-228364Actual
3732214983.002025-02-206365Actual
28112-533.002024-06-229114Actual
269734278.002024-05-226264Actual
263174178.432024-04-216228Actual
23808473.002024-02-206515Actual
122682.002022-05-238563Actual
2015539785.002023-10-231977Actual
29077581.962024-06-2277613Actual
161686.002023-06-239668Actual
267936076.802024-04-217713Actual
1663340.002023-07-239473Actual
2652615.652024-04-2173511Actual
18791143381.002023-09-221225Actual
27988319.002024-06-228513Actual
3161617756.002024-09-215365Actual
1690316175.002023-07-236046Actual
683882.002022-10-238563Actual
1863442540.002023-09-223273Actual
1375833.002023-04-228265Actual
2235947.572023-12-2168211Actual
34861112215.002024-12-213973Actual
8741636.002022-11-237767Actual
2990932.672024-07-2282311Actual
5085380.002022-08-238136Budget
17161104.112023-07-238928Actual
23373132.682024-01-2181311Actual
2978129413.752024-07-226368Actual
2383420400.002024-02-205365Actual
99579.002022-12-219618Actual
9468480.002022-12-217716Budget
22123357.002023-12-217417Actual
10185101.002023-01-217863Actual
8842346.542022-11-239418Actual
290071829.362024-06-2262113Actual
18960169.002023-09-229046Actual
2274280.002022-06-237613Budget
2028575507.032023-10-233478Actual
1543624.162023-05-2373612Actual
29261308.002024-07-228514Actual
266540.002022-06-238265Budget
226656318.002024-01-212373Actual
29956448.642024-07-2265611Actual
890676.002022-04-228067Actual
252871613.232024-03-227268Actual
524499.002022-08-238466Actual
19019-239.002023-09-229166Actual
2011410093.002023-10-235767Actual
1212380.002022-05-237763Budget
1998555.002023-10-238546Actual
516630.002022-08-237156Budget
28464195099.002024-06-223776Actual
34292982.922024-11-228068Actual
3775834500.002025-02-209968Actual
9794480.002022-12-217617Budget
28914401.832024-06-2261212Actual
316056984.002022-06-231477Actual
112771242.002023-02-206263Actual
21992257.002023-12-218936Actual
3540464.722024-12-216928Actual
20138129.002023-10-238967Actual
6691414.732022-09-228168Actual
8492211.002022-11-237646Actual
928211311.002022-12-21774Actual
181689.002023-08-239618Actual
473627400.002022-08-236064Budget
6439850.002022-09-228017Budget
29037401.262024-06-2267213Actual
364291343.002025-01-216517Actual
346568088.142024-11-22100712Actual
17336148.632023-07-2390411Actual
382573497.002025-03-236163Actual
1255209682.002022-05-232973Actual
348221047.002024-12-218063Actual
11090110.172023-01-216828Actual
3693553347.502025-01-2115712Actual
13992112002.002023-04-223776Actual
804181.002022-11-239073Actual
1167335956.002023-02-203175Actual
3736832252.002025-02-203275Actual
318134444.002024-09-215266Actual
22960490.002024-01-217736Actual
2564822472.452024-03-2239712Actual
3796471628.692025-02-2013711Actual
3875419715.002025-03-235267Actual
206251023.002023-11-238113Actual
36098.002022-07-235464Actual
372220.002022-04-229015Actual
39160479.492025-03-2387112Actual
11823136.002022-04-221573Actual
26278131929.002024-04-213777Actual
384823478.002025-03-237665Actual
327231157.002024-10-227715Actual
1625026.292023-06-2390211Actual
9213440.002022-12-219214Actual
2791876.692024-05-2269613Actual
6628480.002022-09-228028Budget
29088-156.642024-06-2291613Actual
38764460.002025-03-236667Actual
842750.002022-04-228717Budget
34241819.282024-11-229218Actual
37158270660.002025-02-203573Actual
886636.002022-04-227767Actual
12131104663.002023-02-201377Actual
24937151.002024-03-227416Actual
3374377004.002024-11-226014Actual
7763155.632022-10-239028Actual
3727752160.002025-02-203474Actual
33996168.002024-11-227836Actual
3279968767.002024-10-223975Actual
25433160.342024-03-2280411Actual
26990240.002024-05-228364Actual
3663085154.182025-01-213478Actual
22150520.002023-12-216567Actual
21273246.542023-11-237368Actual
2884679.482024-06-2285611Actual
2045061.402023-10-2378611Actual
5095527.002022-08-238736Actual
1226130109.222023-02-206068Actual
174325479.582023-07-23100711Actual
112461744.662022-04-223978Actual
15911259.002023-06-238056Actual
3380321720.002024-11-229464Actual
3602320.002025-01-216973Actual
14822333.002023-05-237716Actual
16659-410.002023-07-239114Actual
17774644.002023-08-238015Actual
2703887.002024-05-226915Actual
1717200.002022-05-237836Budget
5256497.002022-08-239766Actual
2537824.162024-03-2278211Actual
263417.002024-04-219628Actual
13428191.992023-03-238368Actual
2068217836.002023-11-231873Actual
20740254.002023-11-237414Actual
96367644.002022-12-216056Actual
2365185123.002022-06-23673Actual
135111350.002023-04-228713Actual
336271190.002024-11-226613Actual
281656928.002024-06-222374Actual
2520320405.002024-03-222877Actual
3786480.002022-07-238165Budget
11499200.002023-02-208364Budget
431113.002022-04-228965Actual
26655228.422024-04-2176612Actual
35295285.002024-12-218517Actual
2094827.002023-11-236826Actual
388951146.562025-03-238068Actual
1467533.002023-05-238264Actual
19797322.002023-10-236715Actual
7613200.002022-10-237467Budget
1138130.002023-02-207873Actual
27206229.002024-05-226546Actual
3136744579.282024-08-2237713Actual
369318976.462025-01-217712Actual
15198288230.692023-05-231578Actual
111159702.192022-04-222178Actual
1133250883.002023-02-201373Actual
92272400.002022-12-216164Budget
33044591.002024-10-227367Actual
22725211.002024-01-218314Actual
1041016893.002023-01-212874Actual
2954070.002024-07-226756Actual
606536940.002022-09-222175Actual
15103784.432023-05-236518Actual
35035946.002024-12-218065Actual
2352339.062024-01-2187112Actual
336518040.002024-11-225263Actual
21113664.002023-11-236617Actual
1358042540.002023-04-224073Actual
2991196.512024-07-2284311Actual
3141545.002024-09-216963Actual
64752940.002022-09-226267Actual
15944356.002023-06-238066Actual
2286100.002022-06-238313Budget
3872529624.002025-03-2310076Actual
4405166900.002022-07-235668Budget
32464-139.102024-09-2191613Actual
2471137996.002024-03-224073Actual
2549760.332024-03-2284611Actual
5555213.212022-08-237468Actual
3704712841.842025-01-217713Actual
12488500.002023-03-236273Actual
11476208.002023-02-206864Actual
191581514.752023-09-227718Actual
4138183144.002022-07-23476Actual
3458434.802024-11-2285212Actual
2627533902.002024-04-213377Actual
1111080.002023-01-218328Budget
2766857777.372024-05-2252611Actual
3117185.872024-08-2267212Actual
8843100.002022-04-227667Budget
16193147714.442023-06-233778Actual
100414840.572022-12-217668Actual
2558419.912024-03-2287212Actual
14786110266.002023-05-231375Actual
56761646.002022-09-226163Actual
27575167.782024-05-2281211Actual
174123795.512023-07-2318711Actual
76573436.002022-10-232377Actual
17546-20795.682023-07-2346712Actual
2611177.002022-06-238415Actual
2971438829.002024-07-224077Actual
1092160.182022-04-229068Actual
38272983.002025-03-238063Actual
3218997.572024-09-2184411Actual
2716513.002024-05-228226Actual
11443850.002023-02-208714Budget
298351776826.922024-07-224378Actual
3940817619.302025-04-2192713Actual
93721794.002022-04-224077Actual
1272418780.002023-03-235465Actual
8570125100.002022-11-235666Budget
13954323.002023-04-227766Actual
1530213360.582023-05-2360411Actual
1310280.002023-03-238566Budget
96838050.002022-12-215266Actual
18428166.722023-08-2392611Actual
1810045.002023-08-238267Actual
110933121.402022-04-221978Actual
37986893390.782025-02-2046711Actual
916585.002022-12-219273Actual
1911384116.002023-09-229467Actual
570920.002022-09-228263Budget
2665326.292024-04-2173612Actual
6516241.002022-09-229067Actual
230331510.002024-01-216266Actual
6278574.002022-09-226256Actual
210550.002022-04-227614Budget
924272.002022-12-217164Actual
2394636.002024-02-208926Actual
2808981282.002024-06-226014Actual
1290383.002023-03-239026Actual
189132551.002023-09-226136Actual
962670.002022-12-218546Budget
293951.002022-06-238456Actual
1515990807.322023-05-235768Actual
1541162.002022-05-237865Actual
2818150053.002024-06-226015Actual
3550543.312024-12-2182111Actual
8586100.002022-11-236766Budget
190961318.002023-09-227267Actual
35509673.112024-12-2187111Actual
34331112363.782024-11-223978Actual
26931338.002024-05-228773Actual
6429325.002022-09-227317Actual
24109733.002024-02-208117Actual
223410083.092022-05-232078Actual
26915283.002024-05-226673Actual
262413562.002022-06-235265Actual
16809139758.002023-07-232975Actual
867051.002022-11-236917Actual
3626232.002025-01-216826Actual
164973909.342023-06-2320712Actual
1739280.552023-07-2383611Actual
9819177291.002022-12-211227Actual
2493534.002024-03-227116Actual
11171100.002023-01-218368Budget
26371-221.642024-04-219168Actual
3391327418.002024-11-222475Actual
7277255.002022-10-237726Actual
1120219045.382023-01-212478Actual
3894662.462025-03-2369111Actual
31600343.002024-09-217815Actual
19687265.002023-10-238173Actual
4689252.002022-08-236814Actual
37125292.002025-02-208363Actual
38335270.002025-03-238773Actual
25943320.002024-04-217465Actual
38391284.002025-03-237864Actual
968412900.002022-12-215266Budget
18340131.612023-08-2392311Actual
12620246.002022-04-222873Actual
1865380.002023-09-227373Actual
3905331.612025-03-2367511Actual
3899294.382025-03-2394211Actual
195623452.952023-09-2220712Actual
38157176.692025-02-2090213Actual
3279673015.002024-10-223575Actual
1040921106.002023-01-212474Actual
11960117.002023-02-207866Actual
2079711095.002023-11-23774Actual
34561183.742024-11-2292112Actual
31753125.002024-09-218436Actual
2913100.002022-06-236656Budget
744410600.002022-10-235266Budget
18592243.002023-09-226863Actual
1835122.042023-08-2371411Actual
1938189.002022-05-236817Actual
3687549.702025-01-2173212Actual
3183629.002024-09-218266Actual
39821435.002022-07-236146Actual
29923232.682024-07-2265411Actual
31773302.002024-09-217746Actual
4435380.002022-07-237768Budget
27223382.002024-05-228746Actual
81699321.002022-11-232274Actual
11755138.002023-02-207626Actual
37815268305.762025-02-2012211Actual
22337262.472023-12-2177111Actual
26305484.422024-04-218418Actual
14885416.002023-05-238736Actual
27883566.172024-05-2266213Actual
14644168.002023-05-238514Actual
14528378.002023-05-239013Actual
196155021.002023-10-236263Actual
85645.002022-11-239656Actual
224375871.082023-12-2157611Actual
21747567.002023-12-218114Actual
2465115065.002024-03-225363Actual
13629546.002022-04-224073Actual
3822369069.002025-03-236013Actual
2934167.002022-06-238156Actual
6101220.002022-09-227316Budget
28378-245.002024-06-229146Actual
628921.002022-09-227156Actual
220819.002023-12-219666Actual
234928612.622024-01-2132711Actual
2666312.462024-04-2185612Actual
1292580.002023-03-237136Budget
7711100.002022-10-238518Budget
3410220.002022-07-238913Actual
9276104.002022-12-219764Actual
6484200.002022-09-226867Budget
14643187.002023-05-238414Actual
26209320.002024-04-218317Actual
21215446.542023-11-237818Actual
3766245036.002025-02-203877Actual
4903650.002022-08-237765Budget
8858110.172022-11-236828Actual
16641195.002023-07-236714Actual
1808547727.002023-08-236367Actual
3186014681.002024-09-212276Actual
3050272.002024-08-226965Actual
26200195.002024-04-217117Actual
9001300.002022-12-217313Budget
24793104.002024-03-228364Actual
26423281.622024-04-2181111Actual
5452381.392022-08-237818Actual
2455527.362024-02-2090212Actual
332944.002024-10-2296311Actual
2623394.002024-04-216967Actual
2658916743.622024-04-2119711Actual
31321281.962024-08-2267613Actual
3641543232.002025-01-213276Actual
23231546.552024-01-218728Actual
10898480.002023-01-216617Budget
13203600.002022-05-236214Budget
97550.002022-04-228218Budget
2952525.002024-07-228246Actual
1517848.052023-05-238268Actual
1458947202.002023-05-233473Actual
2701384761.002024-05-222174Actual
9454280.002022-12-216616Budget
26824330.002024-05-226713Actual
2288925771.002024-01-214075Actual
743039.002022-10-238356Actual
2052145440.002022-05-232977Actual
37569182333.002025-02-203776Actual
1968994.002023-10-238373Actual
28296459.002024-06-229016Actual
6525912250.002022-09-22477Actual
1942567.782023-09-2283611Actual
15000169243.002023-05-233776Actual
19677160.002023-10-236773Actual
13904137.002023-04-228946Actual
8498376.002022-11-238046Actual
7095480.002022-10-238115Budget
3637389.002025-01-216766Actual
3627211.002025-01-218226Actual
11050380.002023-01-217618Budget
38589172.002025-03-236736Actual
32562197890.002024-10-2210163Actual
2147151.082022-05-238328Actual
4499315.002022-08-236613Actual
112781300.002023-02-206263Budget
30978713.542024-08-2280111Actual
43795.002022-04-229765Actual
38526-14610.002025-03-234375Actual
126199993.002022-05-233773Actual
153031645.472023-05-2361411Actual
18943120.002022-04-226014Actual
37780182715.092025-02-203578Actual
6749532.002022-10-236613Actual
40896100.002022-07-236366Budget
21752819.002023-12-218714Actual
11796525.002022-05-235263Actual
9936200.002022-12-217818Budget
20785585.002023-11-238764Actual
3305650.002022-06-237268Budget
21714361.002023-12-217473Actual
227362579.002024-01-215264Actual
165623705.002023-07-237663Actual
26890117004.002024-05-221573Actual
17825664309.002023-08-23475Actual
144163.002023-04-2296112Actual
2799522.002024-06-229613Actual
116043058.002023-02-206165Actual
38972110.342025-03-2367211Actual
38877303812.802025-03-235668Actual
7020162.002022-10-238364Actual
638949491.002022-09-221476Actual
2142015.652023-11-2382411Actual
11256480.002023-02-208713Budget
8887176.842022-11-239028Actual
903410800.002022-12-215363Budget
639497697.002022-09-222176Actual
5275126762.002022-08-232976Actual
569150.002022-09-227163Budget
254745020.002024-03-2253611Actual
6668429.882022-09-226668Actual
29768264.722024-07-229028Actual
750815333.002022-10-23776Actual

Generated 2025-05-22 11:01:51.774 UTC