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38197 items

NOTE: Only 1000 elements of total 38197 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20007119.002023-10-238156Actual
949410100.002022-12-216026Budget
353721419.292024-12-216518Actual
6631280.002022-09-228128Budget
32816504.002024-10-227716Actual
2333115.002022-06-237463Actual
15624761.002023-06-238714Actual
71243141.002022-10-236165Actual
2864335.002022-06-236546Actual
2481925626.002024-03-222474Actual
2755224.002022-06-239016Actual
1126464285.002023-02-201223Actual
136111.002022-05-239614Actual
2920042113.002024-07-222473Actual
851900.002022-04-225267Budget
10988142.002023-01-218567Actual
1018490.002023-01-217863Budget
2558419.912024-03-2287212Actual
28702165.662024-06-2284111Actual
252784602.682024-03-226168Actual
31606223.002024-09-218515Actual
2662255.022024-04-2177112Actual
8943280.002022-11-238768Budget
21580251.832023-11-2392612Actual
25499240.132024-03-2287611Actual
29311137351.002024-07-221374Actual
46320232.002022-04-223875Actual
31559757498.002024-09-21474Actual
3636610079.002025-01-215766Actual
2836233.002024-06-226946Actual
2844842463.002024-06-221476Actual
34789107.002024-12-218213Actual
193215980.662023-09-2260311Actual
2852300.002022-06-239036Actual
1140450900.002023-02-206014Budget
3035884.002024-08-228473Actual
1794053.002023-08-236846Actual
1894385.002023-09-226746Actual
2676043642.422024-04-2160613Actual
15110476.852023-05-237418Actual
711833310.002022-10-235665Actual
143775841.292023-04-2228711Actual
6420380.002022-09-226617Budget
2293721.002024-01-218326Actual
25699240.002024-04-218413Actual
3230898.632024-09-2185112Actual
1558171.002022-05-239065Actual
3318825704.592024-10-22878Actual
1833530.552023-08-2385311Actual
181820.002022-05-238256Budget
35781276586.762024-12-216712Actual
35988256906.002025-01-2110163Actual
2139550.762023-11-2384311Actual
896819799.932022-11-232478Actual
30266373.002024-08-228413Actual
2339497.572024-01-2173411Actual
546209.002022-04-228026Actual
26411209.272024-04-2165111Actual
1059896.002023-01-218516Actual
2500711.002024-03-229636Actual
116687132.002023-02-202275Actual
22728761.002024-01-218714Actual
273851237031.002024-05-22677Actual
24334690.132024-02-2061211Actual
26505132.682024-04-2181411Actual
15325-103.492023-05-2391411Actual
31209409.282024-08-2273612Actual
382087782.102025-02-2024713Actual
3493492.002024-12-216964Actual
29607158561.002024-07-222176Actual
1327114629.002023-03-232877Actual
308161323225.002024-08-22477Actual
9213440.002022-12-219214Actual
23267196.542024-01-219068Actual
354736628.482024-12-212378Actual
1847730.552023-08-2381112Actual
2016022196.002023-10-232477Actual
25235317.752024-03-228418Actual
25867484806.002024-04-2110164Actual
30983117.782024-08-2285111Actual
349981178.002024-12-217715Actual
573513720.002022-09-221873Actual
144566.082023-04-2271612Actual
7971187106.002022-11-2310163Actual
975086383.002022-12-211576Actual
36188207.002025-01-218365Actual
156729617.002023-06-23874Actual
494426.002022-04-227716Actual
2130220.002022-05-237328Budget
18073475.002023-08-239217Actual
10108330.002023-01-216613Actual
20993-282.002023-11-239136Actual
826046.002022-11-236965Actual
2136345.442023-11-2378211Actual
231362686.002024-01-217667Actual
13869363.002023-04-227736Actual
1702658.002023-07-236917Actual
11614200.002023-02-206765Budget
1663531131.002023-07-2310073Actual
300118838.162024-07-22100711Actual
11284237.002023-02-206663Actual
12869100.002023-03-236626Budget
34739-137.342024-11-2291613Actual
18266107.142023-08-2367111Actual
8745757.002022-11-238067Actual
27213132.002024-05-227446Actual
200352.002022-04-226714Actual
8479280.002022-11-236646Budget
8196.002022-04-227463Actual
24981600.002022-06-236264Budget
31673367.002022-06-232377Actual
15111775.342023-05-237618Actual
20185628.372023-10-237418Actual
35726102.892024-12-2173212Actual
38859793.522025-03-237728Actual
260501793.002024-04-216236Actual
187013314.002023-09-225364Actual
370114957.482025-01-2153613Actual
5147164.002022-08-239246Actual
1737317367.042023-07-2360611Actual
36851120.972025-01-2178112Actual
11629550.002023-02-207765Budget
16538477.002023-07-239013Actual
36913683.752025-01-2180612Actual
3725663000.002025-02-209964Actual
21827569.002023-12-216515Actual
3720371.002022-07-237615Actual
3472381.962024-11-2271613Actual
1981811.002023-10-239615Actual
244431568.872024-02-2054611Actual
13203600.002022-05-236214Budget
9065750.002022-12-217663Budget
357179788.182024-12-2160212Actual
5638480.002022-09-227713Budget
495380.002022-04-227716Budget
390931232.702025-03-2376611Actual
28366208.002024-06-227646Actual
1639223804.392023-06-2334711Actual
19430170.982023-09-2290611Actual
21946104.002023-12-216526Actual
19259123250.352023-09-223778Actual
274601092.012024-05-228728Actual
201188075.002023-10-236367Actual
3662018896.892025-01-212078Actual
4910480.002022-08-238165Budget
333891005.032024-10-2262112Actual
204634.002023-10-2396611Actual
943418680.002022-12-213275Actual
429644189.002022-07-233477Actual
2712890.002024-05-226816Actual
550630.002022-08-238228Budget
1732039.062023-07-2368411Actual
34384149.702024-11-2287211Actual
1944320452.202023-09-2214711Actual
10613850.002023-01-216226Budget
368138386.022025-01-218711Actual
16525585.002023-07-237313Actual
7807100.002022-10-237868Budget
86318474.002022-11-23876Actual
653547387.002022-09-222177Actual
234207.142024-01-2171511Actual
1284990.002023-03-238416Budget
18191114.722023-08-238928Actual
3361622766.592024-10-2237713Actual
2078142.002023-11-238264Actual
3270678955.002024-10-223974Actual
341259628.002024-11-226117Actual
5080495.002022-08-237736Actual
184703.952023-08-2371112Actual
22450163.532023-12-2174611Actual
8082218.002022-11-238414Actual
1207332800.002023-02-206067Budget
29975128.422024-07-2289611Actual
31776228.002024-09-218146Actual
1832950.762023-08-2378311Actual
311071664.002024-08-2297611Actual
130218.002022-05-238473Actual
705732358.002022-10-233474Actual
2469775992.002024-03-222173Actual
38442234.002025-03-236815Actual
1109348.052023-01-217128Actual
4623155982.002022-08-233773Actual
12947100.002023-03-238536Budget
318201497.002024-09-216266Actual
950715.002022-12-216926Actual
14056810.002023-04-228767Actual
2181699240.002023-12-213574Actual
3637389.002025-01-216766Actual
33020322.002024-10-228517Actual
106553.002023-01-219626Actual
8557293.002022-11-238756Actual
20459123.102023-10-2390611Actual
280181136.002024-06-228063Actual
2264910.002024-01-219663Actual
35450205.632024-12-218568Actual
3399941.002024-11-228236Actual
36298666.002025-01-218036Actual
33253328.422024-10-2277211Actual
18676389.002023-09-226614Actual
299512045.482024-07-2257611Actual
35646344.382024-12-2181611Actual
2564533965.222024-03-2235712Actual
10633200.002023-01-217726Budget
113238.002023-02-209663Actual
3622297604.002025-01-213775Actual
32859363.382022-06-235768Actual
69767700.002022-10-235264Budget
1374970.002023-04-227165Actual
20783125.002023-11-238464Actual
35512-183.282024-12-2191111Actual
865222906.002022-11-234076Actual
36538442.002025-01-218518Actual
3157740663.002024-09-213374Actual
3718200.002022-07-237415Budget
3337467162.652024-10-2229711Actual
291236626.002024-07-226113Actual
37618761.002025-02-207267Actual
33410-107.752024-10-2291112Actual
1626037.992023-06-2367311Actual
7202259528.002022-10-234375Actual
12242410.182023-02-208728Actual
16828120.002023-07-236816Actual
19955306.002023-10-238136Actual
2740138028.002024-05-223277Actual
24262638.972024-02-208168Actual
17067208.002023-07-237867Actual
3252421.002024-10-229613Actual
274541401.112024-05-228028Actual
1430975.232023-04-2273411Actual
11961100.002023-02-207866Budget
316237990.002024-09-216365Actual
16367143.312023-06-2392611Actual
864520237.002022-11-233276Actual
24297171825.492024-02-203578Actual
158981893.002023-06-236156Actual
3359312500.002024-10-2299613Actual
37561900.002022-07-236265Actual
2130726228.842023-11-232478Actual
36075300.002022-07-235364Budget
15959371587.002023-06-23476Actual
1734423.102023-07-2365511Actual
851911830.002022-11-236056Actual
284141943.002024-06-226266Actual
25941405.002024-04-217265Actual
12382480.002023-03-238713Budget
1880698.002023-09-227165Actual
281041346.002024-06-228114Actual
4508220.002022-08-237313Budget
35043270.002024-12-219065Actual
36242155.002025-01-217816Actual
3404332.002024-11-227156Actual
24143549.002024-02-208167Actual
9019100.002022-12-218413Budget
39329320.562025-03-2373613Actual
834129.002022-11-236916Actual
30987-187.542024-08-2291111Actual
15507-438.002023-06-239113Actual
23098117.002024-01-217117Actual
1706183.002023-07-237167Actual
2395535.002022-06-236273Actual
1925793440.702023-09-223478Actual
9552100.002022-12-216736Budget
2944432.002024-07-228216Actual
290441024.082024-06-2277213Actual
338695963.002024-11-226165Actual
21754382.002023-12-219014Actual
20939331.002023-11-239216Actual
8454380.002022-11-238136Budget
276672.002024-05-2296511Actual
36584772.312025-01-216668Actual
5542220.782022-08-236668Actual
38729688.002025-03-236517Actual
307981004.002024-08-227767Actual
2981917962.022024-07-222078Actual
36907413.532025-01-2172612Actual
1405268.002023-04-228267Actual
185206.002023-08-2396612Actual
4269-176.002022-07-239167Actual
14920179.002023-05-236556Actual
59096.002022-09-229664Actual
35757111.402024-12-2171612Actual
3688324.162025-01-2183212Actual
367792094.422025-01-2161611Actual
3320335963.872024-10-223378Actual
5939211042.002022-09-224374Actual
35376143.512024-12-216918Actual
34933325.002024-12-216864Actual
168793309.002023-07-236236Actual
26256855751.002024-04-2110167Actual
13887174.002023-04-226646Actual
37537104.002025-02-208466Actual
2987312.462024-07-2269211Actual
14519358.002023-05-237813Actual
30605276.002024-08-229226Actual
7005364.002022-10-237364Actual
18107-155.002023-08-239167Actual
9044850.002022-12-216263Budget
36184254.002025-01-217865Actual
17090.002022-04-228173Budget
10305183.002023-01-217414Actual
2729645350.002024-05-221476Actual
3766436027.002025-02-204077Actual
6822732.002022-10-237663Actual
182875.002023-08-2396111Actual
4043110.002022-07-237356Budget
81617731.002022-11-23874Actual
3162884.002024-09-216965Actual
35382520.792024-12-217818Actual
11635380.002023-02-208165Budget
1392265.002023-04-227856Actual
32213105.022024-09-2181511Actual
1358-216.002022-05-239114Actual
86398321.002022-11-232276Actual
3064176.002024-08-226846Actual
3212357.142024-09-2168211Actual
964929.002022-12-216856Actual
19677160.002023-10-236773Actual
3284710.002024-10-228226Actual
131198965.002023-03-23876Actual
274271269.292024-05-228118Actual
38747346.002025-03-238917Actual
242164742.082024-02-206228Actual
116648232.002023-02-201875Actual
13704658743.002023-04-224574Actual
36901536.942025-01-2165612Actual
518360.002022-08-238356Budget
38148232.002022-07-231875Actual
2007629150.002023-10-233876Actual
3478180.002022-07-239763Actual
30876463.212024-08-226628Actual
2512320008.002024-03-2210076Actual
191491134.442023-09-226518Actual
40771.002022-07-235466Actual
32801-26686.002024-10-224375Actual
867164.002022-11-237117Actual
2893824.162024-06-2294212Actual
2278627697.002024-01-212474Actual
151916097.002022-05-236365Actual
9209604.002022-04-221877Actual
27849713943.092024-05-2243712Actual
381916.002025-02-2096613Actual
29146960.002024-07-229213Actual
248683728.002024-03-226165Actual
12313665200.002023-02-2010168Budget
358850.002022-04-228015Budget
388036062.002025-03-232377Actual
30986235.872024-08-2290111Actual
13213286.002023-03-236667Actual
79755910.002022-11-23873Actual
764398000.002022-10-2310167Budget
28384157.002024-06-226556Actual
1415253033.892023-04-225368Actual
2595828824.002024-04-219465Actual
2239746.502023-12-2183311Actual
259266009.002024-04-215265Actual
299537.002022-06-238266Actual
1825288992.132023-08-233478Actual
12751300.002023-03-237365Budget
2840055.002024-06-228556Actual
35686-77758.182024-12-2143711Actual
23964213.002024-02-207636Actual
238049815.002022-06-233173Actual
5083565.002022-08-238036Actual
3340.002022-04-228213Budget
187663512.002023-09-226215Actual
2434455.022024-02-2076211Actual
17434125.232023-07-2361112Actual
392840.002022-07-239426Actual
1270350.002023-03-238215Budget
32767271.002024-10-228965Actual
163255.012023-06-2382511Actual
8299473488.002022-11-23475Actual
3637300.002022-07-237364Budget
5395676.002022-08-239767Actual
18691400.002022-05-237666Budget
334431324.192024-10-2253612Actual
194029022.202023-09-2252611Actual
3617752.002025-01-216965Actual
132883600.002023-03-236118Budget
11037843.522023-01-216618Actual
31649315.002022-06-232077Actual
1025480.002023-01-217373Budget
2660200.002022-06-237865Budget
1594962.002023-06-238566Actual
2304927.002024-01-218266Actual
109834500.002022-04-229968Actual
3179364.002024-09-216856Actual
2100992.002023-11-237846Actual
18517211.402023-08-2390612Actual
549138.962022-08-237128Actual
3918949.702025-03-2389212Actual
1988051712.002023-10-233975Actual
22813690.002024-01-217715Actual
3107824313.982024-08-2260611Actual
2349856819.902024-01-2139711Actual
3366888788.852022-06-234378Actual
1411298.052023-04-228218Actual
33315299.702024-10-2287411Actual
32312-129.032024-09-2191112Actual
593221951.002022-09-223374Actual
1094213.212022-04-229268Actual
3803518.842025-02-2085212Actual
2017127465.002023-10-234077Actual
13156232.002023-03-236817Actual
20777562.002023-11-237764Actual
2004462.002023-10-238566Actual
10433480.002023-01-216615Budget
20457192.252023-10-2387611Actual
204815780.652023-10-2328711Actual
8562300.002022-04-225767Budget
1358488466.002023-04-224673Actual
18894153.002023-09-227426Actual
3627336.002025-01-218326Actual
1723121227.232023-07-2310078Actual
15641527.002023-06-236564Actual
2350619.912024-01-2165112Actual
36657178.422025-01-2184111Actual
28978388400.552024-06-226712Actual
1671426921.002023-07-232474Actual
34827179.002024-12-218563Actual
3083584924.002024-08-223477Actual
2587720348.002024-04-212074Actual
5518-159.522022-08-239128Actual
2729566776.002024-05-221376Actual
3803719.912025-02-2089212Actual
6268153.002022-09-228946Actual
33224448.642024-10-2276111Actual
1461540.002022-05-236515Actual
30791204.002024-08-226867Actual
35416173.812024-12-218528Actual
2067716598.002023-11-23773Actual
433750.002022-07-238218Budget
33661602.002024-11-226663Actual
775490.002022-10-238328Budget
80100.002022-04-227463Budget
1495571.002023-05-236866Actual
37500326.002025-02-208056Actual
29280710.002024-07-226664Actual
24649119408.002024-03-221223Actual
31834458.002024-09-218066Actual
30054115.652024-07-2280212Actual
31069-127.962024-08-2291411Actual
478218.002022-04-226516Actual
34825224.002024-12-218363Actual
11611376.002023-02-206565Actual
2071480.002022-05-236518Budget
10518123.002023-01-218465Actual
25675-41822.002024-04-2093711Actual
654448850.002022-09-223477Actual
377161092.012025-02-208728Actual
367662461.002022-07-231574Actual
33390196.512024-10-2265112Actual
282762535.002024-06-226216Actual
34057199.002024-11-229056Actual
2398550.002024-02-206846Actual
1498363326.002023-05-231376Actual
31552-248.002024-09-219164Actual
309011223.002022-06-235267Actual
982321275.002022-12-215367Actual
14877449.002023-05-237736Actual
251539100.002024-03-225367Actual
35942308.002025-01-218313Actual
360018835.002025-01-212373Actual
31227829.002024-08-2297612Actual
37307281.002025-02-208915Actual
9638688.002022-12-216156Actual
319782.902022-06-236918Actual
2164411160.002023-12-215763Actual
727980.002022-10-237826Budget
30177164.412024-07-2284213Actual
235761344.402024-01-2123712Actual
10185101.002023-01-217863Actual
3252974813.002024-10-225663Actual
13674852.002023-04-229764Actual
7107127.002022-10-238915Actual
972980.002022-12-218466Budget
56191500.002022-09-226213Budget
2785932.832024-05-2269113Actual
57309400.002022-09-22773Actual
3082317287.002024-08-221877Actual
5502480.002022-08-238028Budget
19169-474.672023-09-229118Actual
332961879.522024-10-2261411Actual
307976538.002024-08-227667Actual
3312982.902024-10-227128Actual
1580981.002023-06-238516Actual
600128280.002022-09-226065Actual
953041.002022-12-218526Actual
23094709.002024-01-216617Actual
3325720.972024-10-2282211Actual
12273100.002023-02-206768Budget
1682116640.002023-07-2310075Actual
366934.002025-01-2196211Actual
37376-37220.002025-02-204375Actual
773531.382022-10-236928Actual
1120957874.892023-01-213578Actual
2261633758.002024-01-215263Actual
28116228672.002024-06-221224Actual
275031057963.222024-05-2210168Actual
22066198.002023-12-217466Actual
287925.002024-06-2296411Actual
35600336.942024-12-2162511Actual
3556594.382024-12-2189311Actual
583570.002022-09-228214Budget
2598732596.002024-04-214075Actual
2300015672.002024-01-216056Actual
9473840.552022-04-226218Actual
3284078.002024-10-227326Actual
36081958.002025-01-216664Actual
4745380.002022-08-236664Budget
390476.002025-03-2396411Actual
4780150.002022-08-238964Actual
27292416055.002024-05-22676Actual
8192480.002022-11-236515Budget
36283832857.002025-01-211136Actual
641344000.002022-09-226017Actual
23863-229.002024-02-209165Actual
1763737583.002023-08-234073Actual
7600380.002022-10-236667Budget
408057287.002022-07-235666Actual
354240.002022-07-238373Budget
236274970.002024-02-206263Actual
35433510.182024-12-216568Actual
31070215.662024-08-2292411Actual
28194305.002024-06-227815Actual
7089650.002022-10-237715Budget
30141183.712024-07-2273113Actual
14171208.662023-04-227868Actual
1615867.752023-06-238268Actual
15509164.002023-06-239413Actual
34255576.852024-11-227428Actual
39025402.892025-03-2366411Actual
20015-113.002023-10-239156Actual
23061207726.002024-01-2110166Actual
3166047217.002024-09-211975Actual
26484108.212024-04-2189311Actual
2002140975.002023-10-235666Actual
36062433.002025-01-218414Actual
33579288.982024-10-2278613Actual
158863996.002022-05-233775Actual
1478765343.002023-05-231475Actual
11165669.282023-01-218068Actual
19720878.002023-10-238714Actual
18782108.002023-09-228415Actual
154012.892023-05-2369112Actual
2754851.822024-05-2282111Actual
2932365895.002024-07-223174Actual
17421671.002022-05-236146Actual
1022649815.002023-01-213173Actual
1218281.002022-05-238163Actual
1729347.572023-07-2368311Actual
250351360.002024-03-226156Actual
105641924.002023-01-216116Actual
2333915.652024-01-2171211Actual
28742369.912024-06-2265311Actual
5027100.002022-08-237426Budget
19934109.002023-10-239026Actual
675559.002022-10-236913Actual
2735547941.002024-05-226367Actual
941129940.002022-12-219465Actual
39091242.252025-03-2373611Actual
3438012.462024-11-2282211Actual
2828148.002024-06-226916Actual
23455188.002024-01-2174611Actual
279556875.062024-05-2228713Actual
21962100.002022-05-237668Budget
241704422.002024-02-202377Actual
23850230.002024-02-207465Actual
5249410.002022-08-238766Actual
2256812093.542023-12-2119712Actual
6047-171.002022-09-229165Actual
24565147.572024-02-2062612Actual
2225705677.872022-05-23478Actual
591865476.002022-09-221374Actual
290461073.202024-06-2280213Actual
21920234.002023-12-216616Actual
13751288.002023-04-227365Actual
3706528289.502025-01-2135713Actual
67442400.002022-10-236113Budget
1041661116.002023-01-213574Actual
7700750.002022-10-238018Budget
356704992.342024-12-2120711Actual
323567143.452024-09-218712Actual
499133.002022-08-238216Actual
3525517287.002024-12-211876Actual
11142279.872023-01-216568Actual
26429225.232024-04-2189111Actual
34347445.452024-11-2276111Actual
459945000.002022-08-239963Actual
34996346.002024-12-217415Actual
163694.002023-06-2396611Actual
3225927000.002024-09-2199611Actual
2151048504.852023-11-2329711Actual
6304200.002022-09-228156Budget
9141110.002022-12-217473Actual
831215531.002022-11-232475Actual
31841226.002024-09-218966Actual
340621.002024-11-225466Actual
10454480.002023-01-218115Budget
37813180.552025-02-2094111Actual
131492500.002023-03-236217Budget
1522023824.612023-05-2360111Actual
1647610.332023-06-2383612Actual
7686234.422022-10-236818Actual
25019113.002024-03-227646Actual
22216611.702023-12-217418Actual
22821743.002024-01-218715Actual
3847216183.002025-03-236365Actual
14392177.362023-04-2261112Actual
67461900.002022-10-236213Budget
1078598.062022-04-228068Actual
29924211.402024-07-2266411Actual
295655502.002024-07-225766Actual
26699-60105.682024-04-2145712Actual
3810413141.432025-02-2040712Actual
2352478.422024-01-2189112Actual
2908728.002022-06-236256Actual
34332600.002022-07-236363Budget
33557-149.622024-10-2291213Actual
2654719128.782024-04-2156611Actual
38870-177.702025-03-239128Actual
2751730545.592024-05-222478Actual
29431260.002024-07-226516Actual
75621155.002022-10-238017Actual
26248203.002024-04-218967Actual
1215642800.002023-02-206018Budget
2997100.002022-06-238366Budget
3386848438.002024-11-226065Actual
26726127.572024-04-2192113Actual
963200.002022-04-227418Budget
1924128400.102023-09-22878Actual
34832509.002024-12-219263Actual
3905262.462025-03-2366511Actual
3296200.002022-06-236668Budget
3469246.872024-11-2271213Actual
224320384.792022-05-233378Actual
2209412609.002023-12-212076Actual
2610495.002024-04-216656Actual
9812900.002022-12-218717Actual
58657435.002022-09-226364Actual
3519418.002024-12-217156Actual
1700213.002022-05-236636Actual
219982177.002023-12-216146Actual
8056808.002022-11-236614Actual
34288508.672024-11-227468Actual
2579453.002024-04-218573Actual
3725757.002022-07-238015Actual
246506695.002024-03-225263Actual
24319274.172024-02-2080111Actual
248802645.002024-03-227665Actual
334226.082024-10-2269212Actual
195676504.072023-09-2228712Actual
840142.002022-04-228517Actual
3943120.002022-07-236736Actual
38943563.542025-03-2366111Actual
336691714.002024-11-227663Actual
25534225576.832024-03-2243711Actual
35859295.992024-12-2192213Actual
10392200.002022-04-225268Budget
2271564.002024-01-216914Actual
195001.822023-09-2269212Actual
1711120603.002023-07-2310077Actual
18012378.002023-08-238766Actual
13318288.972023-03-238318Actual
7569240.002022-10-238417Actual
3598208.002022-07-238914Actual
10984200.002023-01-218367Budget
1666423074.002023-07-235264Actual
9742231400.002022-12-2110166Budget
2932537210.002024-07-223374Actual
21096189072.002023-11-232976Actual
6704198.052022-09-229068Actual
13649488.002023-04-226564Actual
19608105644.002023-10-231223Actual
28438519.002024-06-229266Actual
3235757320.982024-09-2113712Actual
335362713.582024-10-2262213Actual
165531.002022-05-236826Actual
20405588.002023-10-2362511Actual
29956448.642024-07-2265611Actual
284751098.002024-06-226617Actual
8277380.002022-11-238165Budget
2109520206.002023-11-232876Actual
30897207.152024-08-229428Actual
585411152.002022-09-225364Actual
1964813481.002023-10-23873Actual
34263245.032024-11-228428Actual
1517848.052023-05-238268Actual
335916.002024-10-2296613Actual
11517394776.002023-02-20674Actual
39381-13120.202025-04-219274Actual
2296429.002024-01-218236Actual
2494476.002024-03-228316Actual
34242457.152024-11-229418Actual
2611190.002024-04-217656Actual
10852155.002023-01-218966Actual
2344219274.522024-01-2156611Actual
188591078.002023-09-226216Actual
29988104866.542024-07-2213711Actual
22788196260.002024-01-212974Actual
4885322.002022-08-236565Actual
26774664.422024-04-2177613Actual
25030214.002024-03-229046Actual
14970302.002023-05-238766Actual
2346119.912024-01-2182611Actual
28495809.002024-06-229217Actual
3880761351.002025-03-233177Actual
11107402.602023-01-218128Actual
5381200.002022-08-238367Budget
13817295.002023-04-228116Actual
223217.002022-04-228314Actual
238669.002024-02-209665Actual
35282240.002024-12-216817Actual
2032544.382023-10-2365211Actual
450644.002022-08-237113Actual
30704157.002024-08-227466Actual
577116.002022-09-227173Actual
16144555.642023-06-236568Actual
1763247905.002023-08-233473Actual
2763379.482024-05-2285411Actual
2670920.552024-04-2169113Actual
591163000.002022-09-229964Actual
208573810.002023-11-236265Actual
35039162.002024-12-218465Actual
12866657.002023-03-236226Actual
3516832.002024-12-217146Actual
1119733121.402023-01-211978Actual
26931338.002024-05-228773Actual
3270410.182022-06-238728Actual
1745564.592023-07-2390112Actual
19841623.002023-10-238065Actual
16524136.002023-07-237113Actual
3881825510.002025-03-2310077Actual
17634213961.002023-08-233773Actual
560425512.162022-08-233278Actual
11440200.002023-02-208514Budget
3165513643.002024-09-21875Actual
639717945.002022-09-222476Actual
1804331298.002023-08-233876Actual
2701019756.002024-05-221874Actual
235947854.002024-02-206213Actual
1522582.682023-05-2367111Actual
3726519756.002025-02-201874Actual
11432650.002023-02-208114Budget
140650.002022-05-238264Budget
2336380.002022-06-237763Budget
493312464.002022-08-23775Actual
2431874.162024-02-2078111Actual
22204.002022-05-239668Actual
14825256.002023-05-238116Actual
5327720.002022-08-238717Actual
1745785.872023-07-2392112Actual
2081930727.002023-11-234074Actual
2672100.002022-06-238565Budget
623796.002022-09-226746Actual
2886271542.522024-06-2214711Actual
5816216.002022-09-226814Actual
380921880.582025-02-2023712Actual
217914294.002023-12-219464Actual
15448139.062023-05-2389612Actual
27023267310.002024-05-223574Actual
18686984.002023-09-228014Actual
816471903.002022-11-231574Actual
2772713947.832024-05-2238711Actual
380110074.002022-07-239465Actual
32244128.422024-09-2178611Actual
289480.002022-06-238546Budget
2036817.782023-10-2385311Actual
24803276.002024-03-229764Actual
2834550.002022-06-237736Budget
876664000.002022-11-239967Actual
1940022.042023-09-2294511Actual
2803896548.002024-06-221373Actual
10265200.002023-01-218073Budget
1381043.002023-04-227116Actual
2124655.632023-11-238228Actual
256561311.102024-04-208574Actual
29440428.002024-07-227716Actual
2625571000.002024-04-219967Actual
671100.002022-04-226656Budget
324641.992022-06-237128Actual
34402231.612024-11-2276311Actual
2467364.002024-03-228263Actual
18344899.712023-08-2361411Actual
2188323925.002023-12-219465Actual
26551650.002022-06-237665Actual
33545373.192024-10-2276213Actual
28405310.002024-06-229256Actual
21154467.002023-11-237467Actual
666518839.312022-09-226368Actual
5845363.002022-09-229014Actual
15247125700.972023-05-2312211Actual
43093119.322022-07-236218Actual
22184154184.002023-12-211577Actual
37336715.002025-02-208165Actual
2492088789.002024-03-223775Actual
27148109158.002024-05-221226Actual
11940355.002023-02-206566Actual
38553459.002025-03-239216Actual
177622638.002023-08-236215Actual
292439158.002024-07-226114Actual
32537234.002024-10-226763Actual
2931419756.002024-07-221874Actual
36051163.002025-01-216914Actual
641234000.002022-09-226017Budget
15807100.002023-06-238316Actual
360171099.002025-01-216173Actual
679120.002022-04-227356Budget
2862358864.302024-06-225768Actual
24362594.392024-02-2062311Actual
2275046.002024-01-217164Actual
259286072.002024-04-215465Actual
10712200.002023-01-216546Budget
11162502.612023-01-217768Actual
12190201.082023-02-208418Actual
1023075688.002023-01-213573Actual
1357434285.002023-04-223373Actual
29505528.002024-07-229036Actual
254537.142024-03-2269511Actual
3054559219.002024-08-223475Actual
8374118654.002022-11-231226Actual
14283217.782023-04-2274311Actual
19231-154.982023-09-229168Actual
28351571.002024-06-229036Actual
1694836.002023-07-238556Actual
1303968.002023-03-238456Actual
33340624.172024-10-2276611Actual
57315432.002022-09-22873Actual
10281127.002023-01-219273Actual
8880117.752022-11-238428Actual
4253650.002022-07-238067Budget
3865369.002022-07-238116Actual
11646720.002023-02-208765Actual
2857196.542024-06-226918Actual
127566.002022-05-236673Actual
3577835000.002024-12-2199612Actual
743240.002022-10-238456Budget
5613555264.652022-08-234678Actual
30974255.022024-08-2274111Actual
2599123210.002024-04-214675Actual
23044869.002024-01-217666Actual
47274100.002022-08-235364Budget
36556449.572025-01-217328Actual
691430.002022-10-238473Budget
13375193.512023-03-239028Actual
36321230.002025-01-217646Actual
24219304.122024-02-206728Actual
31765186.002024-09-216646Actual
2969855087.002024-07-221977Actual
29397432.002024-07-229765Actual
1133335226.002023-02-201473Actual
1761523525.002023-08-23773Actual
2610010388.002024-04-216056Actual
2645796.512024-04-2189211Actual
966812.002022-12-218256Actual
503368.002022-08-237826Actual
37448582.002025-02-208036Actual
2063916540.002023-11-235363Actual
2330159.002022-06-237363Actual
22828126589.002024-01-211225Actual
302824807.002024-08-226163Actual
32182190.122024-09-2176411Actual
10105363.002023-01-216513Actual
19737312.002023-10-236664Actual
374294.002022-04-229215Actual
93563204.002022-12-215265Actual
142751211.422023-04-2262311Actual
12096200.002023-02-207467Budget
9884650356.002022-12-21677Actual
38457233.002025-03-238915Actual
389101075340.812025-03-2310168Actual
1807842955.002023-08-235367Actual
348947722.002024-12-216114Actual
194566779.612023-09-2233711Actual
1773672644.002023-08-231374Actual
32159264.592024-09-2181311Actual
32817153.002024-10-227816Actual
2393480.002022-06-236173Budget
24680-230.002024-03-229163Actual
27173204.002024-05-229226Actual
2859978.362024-06-226928Actual
3112712410.562024-08-2232711Actual
154233667.852023-05-2356612Actual
30376123.002024-08-227114Actual
727879.002022-10-237826Actual
6612100.002022-09-226728Budget
75942611.002022-10-236267Actual
1496622.002023-05-238266Actual
289807767.932024-06-228712Actual
1618282829.902023-06-232178Actual
23827324.002024-02-209015Actual
16251-19.452023-06-2391211Actual
37469145.002025-02-207346Actual
89862046.002022-12-216113Actual
335655604.872024-10-2261613Actual
984530.002022-12-217167Actual
2417528621.002024-02-203277Actual
9841200.002022-12-216767Budget
16358128.422023-06-2381611Actual
32589161682.002024-10-224673Actual
5252-182.002022-08-239166Actual
1212151335.002023-02-209467Actual
31731180.002024-09-219226Actual
26644285.872024-04-2162612Actual
164208.212023-06-2385112Actual
338891.002022-07-237413Actual
3709922.002025-02-209613Actual
689879.002022-10-237473Actual
9051100.002022-12-216763Budget
2575324696.002024-04-211873Actual
1025974.002023-01-217673Actual
2574-7522.002022-06-234674Actual
15901195.002023-06-236656Actual
33125531.392024-10-226628Actual
32639437.002024-10-228914Actual
353801014.742024-12-217618Actual
1799823.002023-08-236966Actual
3607019.002025-01-219614Actual
280618.002022-06-239426Actual
323223645.512024-09-2161612Actual
21414211.402023-11-2374411Actual
9377154.002022-12-216865Actual
1289550.002023-03-238326Budget
37476200.002022-07-235265Budget
289884552.972024-06-2222712Actual
16619196.002023-07-237673Actual
33017115.002024-10-228217Actual
901536.002022-12-218213Actual
2375336.002024-02-206964Actual
17982111.002023-08-239056Actual
3580049427.212024-12-2135712Actual
1470322187.002023-05-232874Actual
15794202.002023-06-236616Actual
622238.002022-04-226546Actual
1199069393.002023-02-201376Actual
163866954.082023-06-2324711Actual
36028272.002025-01-217773Actual
8807200.002022-11-236718Budget
4391141.992022-07-238528Actual
235097.142024-01-2168112Actual
26358657.152024-04-217468Actual
10464720.002023-01-218715Actual
16090663.212023-06-237418Actual
3084333.002022-06-239017Actual
15716116.002023-06-238515Actual
21194141917.002023-11-233577Actual
101581472.002023-01-216163Actual
848720.002022-11-237146Actual
3265971.002024-10-226964Actual
6952280.002022-10-237814Budget
1714263.002022-05-237636Actual
5030170.002022-08-237726Actual
34468-43.922024-11-2291511Actual
2604850.002022-06-238015Budget
2573164474.002022-06-234374Actual
33853252.002024-11-228315Actual
928675719.002022-12-211574Actual
9254200.002022-12-217864Budget
17671718.002023-08-236514Actual
3651826058.002025-01-2110077Actual
8725426.002022-11-236667Actual
1014496.542022-04-227728Actual
3167025894.002024-09-213375Actual
30384112.002024-08-228214Actual
6953278.002022-10-237814Actual
25294513.212024-03-228168Actual
6697132.902022-09-228468Actual
37447155.002025-02-207836Actual
3165693116.002024-09-211375Actual
39009210.342025-03-2381311Actual
930352187.002022-12-213974Actual
36027152.002025-01-217673Actual
5024110.002022-08-237326Budget
38065609.282025-02-2081612Actual
1714032980.482023-07-236028Actual
1000200.002022-04-226628Budget
3187786020.002024-09-216017Actual
3706424842.072025-01-2134713Actual
1782721815.002023-08-23775Actual
17567317.002023-08-238513Actual
34075174.002024-11-227266Actual
26189-49545.002024-04-214576Actual
32668819.002024-10-228164Actual
1701333753.002023-07-233876Actual
3402875.002024-11-228546Actual
3244741.602024-09-2169613Actual
2770812421.202024-05-228711Actual
389236561.812025-03-232378Actual
1803828621.002023-08-233276Actual
2583912605.002024-04-216364Actual
17225101695.402023-07-233778Actual
29756476.852024-07-227428Actual
2057916.002023-10-2397612Actual
24282140152.182024-02-201478Actual
333779896.692024-10-2233711Actual
153753832.752023-05-2320711Actual
791816000.002022-11-236063Actual
15142649.582023-05-238028Actual
6216100.002022-09-228436Budget
1994683.002023-10-236836Actual

Generated 2025-05-22 06:24:29.400 UTC