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38069 items

NOTE: Only 1000 elements of total 38069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770847.002023-08-236964Actual
677340.002022-10-238213Budget
3736522806.002025-02-202875Actual
195676504.072023-09-2228712Actual
24507235.872024-02-2061112Actual
2053420.972023-10-2377212Actual
2477231370.002024-03-225664Actual
37473108.002025-02-207846Actual
12557280.002023-03-237814Budget
32833690.002024-10-226226Actual
23911125.002024-02-207816Actual
34129646.002024-11-226717Actual
377571660.002025-02-209768Actual
110681228.382023-01-218718Actual
19995104.002023-10-236556Actual
14448329.492023-04-2261612Actual
3525914978.002024-12-212276Actual
7064246400.002022-10-234674Actual
1239778900.002023-03-235663Budget
140631062.002023-04-229767Actual
20705158.002023-11-236573Actual
34946249.002024-12-218464Actual
2689278696.002024-05-221973Actual
44748828.522022-07-232278Actual
2105925.002023-11-237166Actual
32167-121.582024-09-2191311Actual
11439231.002023-02-208414Actual
20956137.002023-11-238026Actual
166590.002022-05-237626Actual
26776738.112024-04-2180613Actual
13637421.002023-04-229214Actual
34422298.642024-11-2266411Actual
23146226.002024-01-218967Actual
593589446.002022-09-223774Actual
31694566.002024-09-218016Actual
3485241929.002024-12-212873Actual
3527238028.002024-12-214076Actual
1374033009.002023-04-226065Actual
2036463.532023-10-2381311Actual
816855018.002022-11-232174Actual
9329897.002022-04-223477Actual
108056160.002023-01-215766Actual
186296381.002023-09-222373Actual
3853770.002025-03-237116Actual
28344440.002024-06-228136Actual
26159816.002024-04-219766Actual
1896772.002023-09-226556Actual
30406875.002024-08-226664Actual
37339208.002025-02-208465Actual
22257-144.372023-12-219128Actual
29739416.242024-07-228918Actual
1938310.332023-09-2271511Actual
31227829.002024-08-2297612Actual
39275345.122025-03-2381113Actual
314041508.002024-09-215463Actual
22165225.002023-12-218367Actual
9086-176.002022-12-219163Actual
3327123.812022-06-238568Actual
1140380.002022-05-236613Budget
2189341799.002023-12-211475Actual
2845155087.002024-06-221976Actual
1366344.002023-04-228264Actual
25946219.002024-04-217865Actual
1499010817.002023-05-232276Actual
8992380.002022-12-216613Budget
2854678807.002024-06-222177Actual
10980480.002023-01-218167Budget
3181690882.002024-09-215666Actual
28284189.002024-06-227416Actual
34058-159.002024-11-229156Actual
28084-130.002024-06-229173Actual
11663112731.002023-02-201575Actual
2610010388.002024-04-216056Actual
2358429680.042024-01-2135712Actual
328316730.002024-10-226026Actual
990117902.002022-12-213377Actual
25816316.002024-04-217814Actual
770464.722022-10-238218Actual
53348.002022-08-239617Actual
4402200.002022-07-235468Budget
2998100.002022-06-238466Budget
2044168.852023-10-2367611Actual
2267738822.002024-01-214073Actual
2831443.002024-06-227826Actual
2658537535.502024-04-2113711Actual
3835082.002025-03-236914Actual
3190813.222022-06-236518Actual
255443.952024-03-2269112Actual
1393512979.002023-04-225266Actual
91713449.002022-12-216114Actual
1555756836.002023-06-231973Actual
238312181.002022-06-233473Actual
1259611100.002023-03-236364Budget
27671202644.962024-05-2256611Actual
8912100.002022-11-236768Budget
36175248.002025-01-216765Actual
33766-380.002024-11-229114Actual
2333644.382024-01-2167211Actual
1932914.592023-09-2271311Actual
289918671.132024-06-2228712Actual
2502419.002024-03-228246Actual
6845371.002022-10-239263Actual
1768280.002022-05-238146Budget
131278156.002023-03-232276Actual
33226218.852024-10-2278111Actual
17717384.002023-08-238164Actual
391965221.072025-03-2353612Actual
17135-315.582023-07-239118Actual
38192945.002022-07-232375Actual
11649-198.002023-02-209165Actual
2554616.722024-03-2273112Actual
21081352202.002023-11-23476Actual
37040269.682025-01-2192613Actual
357875255.112024-12-2118712Actual
28384157.002024-06-226556Actual
2770327000.002024-05-2299611Actual
194407097.702023-09-227711Actual
16972131.002023-07-237466Actual
7744380.002022-10-237728Budget
19899421.002023-10-238016Actual
15495856.002023-06-237613Actual
4779720.002022-08-238764Actual
1751714.002023-07-2397612Actual
28596705.642024-06-226628Actual
8282200.002022-11-238365Budget
5987249.002022-09-229415Actual
18406128.422023-08-2365611Actual
17766135.002023-08-236815Actual
34013256.002024-11-226646Actual
35700247.572024-12-2176112Actual
34886103.002024-12-218973Actual
2475200.002022-06-238414Budget
7710181.392022-10-238518Actual
35090225.002024-12-217616Actual
18418222.042023-08-2380611Actual
35196117.002024-12-217456Actual
38010110.342025-02-2090112Actual
2888529361.942024-06-2260112Actual
1478513613.002023-05-23875Actual
1834948.632023-08-2368411Actual
1206203.002022-05-237363Actual
1524567.782023-05-2394111Actual
2016380.002022-05-238167Budget
2282380.002022-06-238113Budget
332245.022022-06-238268Actual
24026133.002024-02-208956Actual
438530.002022-07-238228Budget
5996120100.002022-09-225665Budget
87647.002022-11-239667Actual
10761100.002023-01-216656Budget
353311170.002024-12-218767Actual
3612746070.002025-01-213474Actual
53694100.002022-08-237667Budget
38826123.812025-03-236918Actual
23341164.592024-01-2174211Actual
30095147.572024-07-2289612Actual
28361112.002024-06-226846Actual
22065197.002023-12-217366Actual
2941954961.002024-07-223475Actual
7160157.002022-10-238365Actual
878536331.002022-11-233177Actual
189952505.002023-09-226166Actual
2252553.952023-12-2152612Actual
19372138.002023-09-2292411Actual
35504436.942024-12-2181111Actual
3291816.002024-10-226956Actual
22852131.002024-01-218365Actual
21649510.002023-12-216563Actual
713980.002022-10-237165Budget
303470667.002022-06-233576Actual
1887095.002023-09-227816Actual
20842142.002023-11-238515Actual
31739252.002024-09-216636Actual
38276179.002025-03-238463Actual
3802142.252025-02-2067212Actual
1010027830.002023-01-216013Actual
22463-183.282023-12-2191611Actual
34931839.002024-12-216664Actual
154137.142023-05-2385112Actual
33510259.152024-10-2265113Actual
15982196.002022-05-236116Actual
32108134.802024-09-2185111Actual
8618150.002022-11-238966Actual
33100140.482024-10-226918Actual
366200.002022-04-228415Budget
377862429008.012025-02-204678Actual
3613664584.002025-01-216015Actual
2761418894.732024-05-2260411Actual
1174570.002023-02-206826Actual
1786932.002023-08-238216Actual
16305-97.112023-06-2391411Actual
35640203.952024-12-2173611Actual
145515426.002023-05-237663Actual
1709452502.002023-07-232177Actual
1902953557.002023-09-221376Actual
97151500.002022-12-217666Budget
256717423.002022-06-233474Actual
33892397.002024-11-229065Actual
3536339513.002024-12-213877Actual
29132377.002024-07-227413Actual
1102444946.002023-01-213977Actual
12289166.242023-02-207868Actual
18175213.212023-08-236728Actual
352784078.002024-12-216217Actual
2106996.002023-11-238366Actual
3418771000.002024-11-229967Actual
4381480.002022-07-238028Budget
25821232.002024-04-218414Actual
3035794.002024-08-228373Actual
3294221872.002024-10-226066Actual
17099161316.002023-07-232977Actual
2922077.002024-07-226873Actual
6267380.002022-09-228746Budget
10371163.002023-01-217864Actual
3511169.002024-12-216726Actual
160772774054.002023-06-234377Actual
10372623.002023-01-218064Actual
2844514675.002024-06-22776Actual
6778100.002022-10-238513Budget
3673724.162025-01-2182411Actual
6246100.002022-09-227446Budget
4703303.002022-08-237814Actual
522294.002022-04-225363Actual
38139531.092025-02-2066213Actual
6045139.002022-09-228965Actual
22632416.002024-01-217363Actual
15756381.002023-06-239265Actual
1425852.892023-04-2277211Actual
899960.002022-12-217113Budget
691430.002022-10-238473Budget
2684720965.002024-05-225263Actual
3744152.002025-02-206936Actual
18878140.002023-09-228916Actual
25297166.242024-03-228468Actual
224821358.232023-12-2123711Actual
28325153.002024-06-229226Actual
13544217.002023-04-228463Actual
2259598.002024-01-216913Actual
317324.002024-09-219626Actual
519832500.002022-08-235266Budget
2354535.872024-01-2174612Actual
30016314.592024-07-2266112Actual
36657178.422025-01-2184111Actual
37522287.002025-02-206666Actual
204704488.082023-10-238711Actual
32728293.002024-10-228315Actual
9269650.002022-12-218764Budget
1402710.002023-04-229617Actual
21387163.532023-11-2374311Actual
325021275.002024-10-226613Actual
30576436.002024-08-229016Actual
32843151.002024-10-227726Actual
26716350.382024-04-2180113Actual
2778335.872024-05-2290212Actual
317440280.002022-06-233477Actual
35482138965.792024-12-213778Actual
22086280167.002023-12-21676Actual
38747346.002025-03-238917Actual
18979115.002023-09-228156Actual
7891380.002022-11-238113Budget
8178113212.002022-11-233574Actual
94267738.002022-12-212075Actual
6569137.452022-09-227118Actual
334318981.742022-06-23778Actual
3525329029.002024-12-211476Actual
38368440.002025-03-239414Actual
1355814536.002023-04-22773Actual
3022813806.772024-07-2219713Actual
2689837226.002024-05-222873Actual
26088259.002024-04-218046Actual
252850.002022-06-238264Budget
3663832060.772025-01-2110078Actual
3611360602.002025-01-211474Actual
2128049.572023-11-238268Actual
3333-165.582022-06-239168Actual
1563210480.002023-06-235264Actual
705218286.002022-10-232874Actual
1543650.002022-05-238065Budget
3736212838.002025-02-202275Actual
19431-135.412023-09-2291611Actual
22815814.002024-01-218015Actual
31282155.642024-08-2292113Actual
12571850.002023-03-238714Budget
1589715371.002023-06-236056Actual
35444316.242024-12-217868Actual
385059.002022-07-237116Actual
2057212.462023-10-2385612Actual
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2414140.002022-06-237773Actual
35857222.312024-12-2190213Actual
160827605.772023-06-236218Actual
236541059.002024-02-209763Actual
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2343711.402024-01-2194511Actual
163177.142023-06-2371511Actual
23566161.402024-01-217712Actual
32896202.002024-10-227646Actual
375038587.002022-07-235665Actual
12116650.002023-02-208767Budget
309621386496.432024-08-224678Actual
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3814392.482025-02-2071213Actual
261282770.002024-04-215466Actual
244493618.912024-02-2063611Actual
20120400.002023-10-236667Actual
2308919414.002024-01-2110076Actual
2587720348.002024-04-212074Actual
542836400.002022-08-236018Budget
2444218090.462024-02-2053611Actual
683680.002022-10-238463Budget
83112945.002022-11-232375Actual
1069040.002023-01-218236Actual
1123280.002023-02-207113Budget
6247105.002022-09-227446Actual
1462547499.002023-05-236014Actual
26148179.002024-04-218166Actual
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10374386.002023-01-218164Actual
68958.002022-10-237173Actual
11694280.002023-02-206616Budget
37489191.002025-02-206556Actual
323178184.952024-09-2152612Actual
2740080902.002024-05-223177Actual
205941344.402023-10-2323712Actual
10004276.842022-12-219428Actual
3757239229.002025-02-204076Actual
3861153.002022-07-237816Actual
3237513430.802024-09-2138712Actual
242551704.142024-02-207268Actual
38463134861.002025-03-231225Actual
22140150468.002023-12-211227Actual
2300015672.002024-01-216056Actual
185671144.002023-09-228113Actual
26095204.002024-04-218946Actual
13253550.002023-03-239767Actual
3962372.002022-07-238136Actual
244431568.872024-02-2054611Actual
2711226181.002024-05-223375Actual
5621380.002022-09-226513Budget
2220231512.002023-12-214077Actual
268159833.012024-04-2140713Actual
34433267.792024-11-2281411Actual
15492187.002023-06-237113Actual
24717126.002024-03-226573Actual
7419176.002022-10-237756Actual
25089291.002024-03-229066Actual
22271146.542023-12-216768Actual
16251-19.452023-06-2391211Actual
839040.002022-11-237126Budget
2957552.002024-07-227166Actual
1644819.912023-06-2387212Actual
3237110814.792024-09-2133712Actual
3584392.482024-12-2171213Actual
42140.002022-04-228265Budget
22612618.002024-01-219213Actual
25842203.002024-04-216764Actual
10738100.002023-01-218346Budget
55261335.952022-08-235468Actual
1444059.272023-04-2290212Actual
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89503.002022-11-239668Actual
334933121.402022-06-231978Actual
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142462959.322023-04-2260211Actual
3456459447.612024-11-2212212Actual
3111311630.762024-08-228711Actual
241231717.002024-02-205467Actual
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205128.212023-10-2383112Actual
214051258.232023-11-2361411Actual
28416343.002024-06-226566Actual
240346388.002024-02-205766Actual
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227541519.002024-01-217664Actual
26250-250.002024-04-219167Actual
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12752249.002023-03-237365Actual
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265905096.602024-04-2120711Actual
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4527100.002022-08-238413Budget
121575561.792023-02-206118Actual
1889585.002023-09-227626Actual
6432200.002022-09-227417Budget
37839-39.672025-02-2091211Actual
34778.002022-07-239663Actual
66842600.002022-09-227668Budget
1292580.002023-03-237136Budget
28335185.002024-06-226836Actual
1266750289.002023-03-233974Actual
33337120.972024-10-2272611Actual
12824200.002023-03-236716Budget
29260327.002024-07-228414Actual
33553118.802024-10-2285213Actual
2008119810.002023-10-2310076Actual
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22111-42114.002023-12-214676Actual
3338027355.522024-10-2237711Actual
37123797.002025-02-208163Actual
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27276456.002024-05-228066Actual
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27003884799.002024-05-22474Actual
27605115.652024-05-2284311Actual
3144824202.002024-09-212073Actual
5681186.002022-09-226563Actual
1912512485.002023-09-221877Actual
1885721022.002023-09-226016Actual
3718290.002025-02-208373Actual
26228.002022-06-239615Actual
20095292.002023-10-237817Actual
2551712093.542024-03-2219711Actual
1191139.002023-02-208456Actual
384658990.002025-03-235365Actual
35321346.002024-12-217467Actual
32508416.002024-10-227413Actual
34323246937.502024-11-222978Actual
798619593.002022-11-232873Actual
26928232.002022-06-231875Actual
939-713280.002022-04-224377Actual
2527620156.002024-03-225768Actual
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24873969.002022-06-235264Actual
354451210.192024-12-218068Actual
2025263.202023-10-238268Actual
1416136.002022-05-238964Actual
40255.002022-04-226965Actual
183168875.392023-08-2360311Actual
19558598.642023-09-2214712Actual
2176228707.002023-12-215664Actual
2939613.002024-07-229665Actual
2992724.162024-07-2269411Actual
368392217.822025-01-2161112Actual
328861781.002024-10-226146Actual
5692398.002022-09-227263Actual
160531398107.002023-06-23677Actual
1427046.502023-04-2292211Actual
20841155.002023-11-238415Actual
143878524.322023-04-2240711Actual
2229930900.142023-12-21778Actual
361529120.002022-07-236064Actual
7085193.002022-10-237415Actual
34414-130.092024-11-2291311Actual
35556377.362024-12-2177311Actual
31978910.192024-09-217318Actual
7373380.002022-10-237746Budget
91170400.002022-04-2210167Budget
4255468.002022-07-238167Actual
27341408.002024-05-229017Actual
683330.002022-10-238263Budget
34816749.002024-12-217263Actual
235333149.752024-01-2160612Actual
1098150.002023-01-218267Budget
1647025.232023-06-2376612Actual
27087-216.002024-05-229165Actual
419414.002022-04-228165Actual
524032.002022-08-238266Actual
9631156.002022-12-219046Actual
369008265.812025-01-2163612Actual
3003195.442024-07-2285112Actual
2497663.002024-03-229026Actual
8043100.002022-04-226117Budget
2837683.002022-06-238036Actual
25263158.662024-03-228428Actual
212849.572022-05-237128Actual
21100.002022-04-227413Budget
17782221.002023-08-239015Actual
8130550.002022-11-237764Budget
22913340.002024-01-218716Actual
3851831223.002025-03-233275Actual
37490174.002025-02-206656Actual
134774833.002023-04-219274Actual
344550.002022-07-237163Budget
19801429.002023-10-237315Actual
1657710.002023-07-239663Actual
1773672644.002023-08-231374Actual
21991416.002023-12-218736Actual
9567168.002022-12-217836Actual
13314480.002023-03-238118Budget
3213573.102024-09-2184211Actual
1035735.002023-01-216964Actual
154008.212023-05-2368112Actual
30379864.002024-08-227614Actual
872131251.002022-11-236367Actual
35754324.172024-12-2167612Actual
25766220551.002024-04-213573Actual
28342166.002024-06-227836Actual
203657.142023-10-2382311Actual
15196222790.082023-05-231378Actual
34823648.002024-12-218163Actual
2066163.002023-11-238263Actual
22711642.002024-01-216514Actual
32750445.002024-10-226765Actual
3361210836.542024-10-2232713Actual
26422453.962024-04-2180111Actual
392884145.192025-03-2361213Actual
337981080.002024-11-228764Actual
29440428.002024-07-227716Actual
334226.082024-10-2269212Actual
3195432929.002024-09-212477Actual
8832200.002022-11-238418Budget
2179200.002022-05-236568Budget
30601208.002024-08-228726Actual
17917230.002023-08-237336Actual
27993932.002024-06-229213Actual
3118856.082024-08-2290212Actual
2993982.682024-07-2285411Actual
1031380.002022-04-228728Budget
289845255.112024-06-2218712Actual
2859015.002024-06-229618Actual
2722811.002024-05-229646Actual
18592243.002023-09-226863Actual
7335100.002022-10-238336Budget
4757300.002022-08-237364Budget
38915179865.042025-03-231378Actual
911055058.002022-12-213173Actual
38927102151.472025-03-233178Actual
2942237510.002024-07-223875Actual
3830487644.002025-03-233173Actual
1530916.722023-05-2369411Actual
2048354110.282023-10-2331711Actual
26963619.002024-05-229214Actual
12633650.002023-03-238764Budget
171821449.592023-07-237268Actual
27697214.592024-05-2290611Actual
4918132.002022-08-238565Actual
20134160.002023-10-238367Actual
877472973.002022-11-231477Actual
2770100.002022-06-236626Budget
23615-334.002024-02-209113Actual
2334063.532024-01-2173211Actual
12839135.002023-03-237816Actual
3157647578.002024-09-213274Actual
106225.322022-04-226968Actual
22838546.002024-01-216665Actual
3726721731.002025-02-202074Actual
3405449.002024-11-228556Actual
31704560.002024-09-219216Actual
29985713377.882024-07-226711Actual
455991.002022-08-236763Actual
567210600.002022-09-225763Budget
2730016422.002024-05-222076Actual
770162900.002022-04-2210166Budget
1569253835.002023-06-233974Actual
2682798.002024-05-227113Actual
31162209.272024-08-2292112Actual
1490718.002023-05-238246Actual
3737337874.002025-02-203875Actual
336371587.002024-11-228013Actual
36543993.522025-01-219218Actual
2252653.952023-12-2153612Actual
2043511579.702023-10-2360611Actual
3887421507.542025-03-235268Actual
292883785.002024-07-227664Actual
1616200.002022-05-237616Budget
3112575191.522024-08-2229711Actual
19360144.382023-09-2277411Actual
228023766.002024-01-216115Actual
1977245468.002023-10-231974Actual
2306864708.002024-01-211576Actual
30757315.002024-08-226817Actual
99215600.002022-04-226028Budget
27343544.002024-05-229217Actual
34917806.002024-12-219214Actual
524130.002022-08-238266Budget
24234682.912024-02-208728Actual
16563873.002023-07-237763Actual
35821117.042024-12-2178113Actual
1620100.002022-05-237816Budget
1642114378.002022-05-231226Actual
24309182.682024-02-2066111Actual
7212380.002022-10-236516Budget
3076248.002022-06-238317Actual
2388416301.002024-02-202875Actual
915530.002022-12-218373Budget
1241590.002023-03-236863Budget
16332-26.902023-06-2391511Actual
161686.002023-06-239668Actual
1005670.002022-12-218468Budget
1623137.992023-06-2365211Actual
1908656810.002023-09-226067Actual
1992480.002022-05-236667Budget
3424313.002024-11-229618Actual
98302016.002022-12-216167Actual
109393428.002023-01-215267Actual
972788.002022-12-218366Actual
1289736.002023-03-238426Actual
2331135.872024-01-2171111Actual
8816376.852022-11-237418Actual
1563337.002022-05-239765Actual
8300438230.002022-11-23675Actual
1124945.002023-02-208213Actual
21781307.002023-12-218164Actual
2614029.002024-04-217166Actual
132071685.002023-03-236267Actual
145261260.002023-05-238713Actual
3887864520.472025-03-235768Actual
34339681.622024-11-2265111Actual
595602.002022-04-228036Actual
2587160.002022-06-236715Actual
23970117.002024-02-208336Actual
2786046.872024-05-2271113Actual
2589181502.002024-04-213974Actual
2434-74.002022-06-239173Actual
22080370.002023-12-219266Actual
34535693670.482024-11-2246711Actual
7022142.002022-10-238464Actual
346853425.882024-11-2261213Actual
27698-170.512024-05-2291611Actual
3797678893.722025-02-2031711Actual
19600267.002023-10-238513Actual
221593681.002023-12-217667Actual
2916370.002024-07-226963Actual
326166.002024-10-229673Actual
13350120.002023-03-237328Budget
18424192.252023-08-2387611Actual
39304231.082025-03-2383213Actual
3203225934.902024-09-216368Actual
14120601.092023-04-229218Actual
31893106.002024-09-218217Actual
1133513720.002023-02-201873Actual
32655708.002024-10-226564Actual
16661339.002023-07-239414Actual
19761327.002023-10-239764Actual
12561672.002023-03-238114Actual
22908248.002024-01-218116Actual
14980413899.002023-05-23676Actual
60022545.002022-09-226165Actual
823380.002022-04-227617Budget
143263.002023-04-2296411Actual
3216375.232024-09-2185311Actual
1938124.162023-09-2268511Actual
571273.002022-09-228463Actual
697710700.002022-10-235364Budget
2108-261.042022-05-239118Actual
10722100.002022-04-227668Budget
150191155.002023-05-237717Actual
224865376.542022-05-233978Actual
32335580.562024-09-2177612Actual
5469466.242022-08-239018Actual
1509162108.002023-05-233477Actual
2931816948.002024-07-222274Actual
24676178.002024-03-228563Actual
20097722.002023-10-238117Actual
1929724.162023-09-2265211Actual
5836280.002022-09-228314Budget
3741950.002025-02-207826Actual
379302743.362025-02-2062611Actual
3249047430.212024-09-2135713Actual
33698100674.002024-11-222173Actual
8354550.002022-11-238016Budget
16688124.002023-07-238364Actual
512177.002022-04-228916Actual
2731983674.002024-05-226017Actual
110310410.372022-04-22778Actual
30722278547.002024-08-2210166Actual
11195169179.992023-01-211578Actual
25826-428.002024-04-219114Actual
1893094.002023-09-228436Actual
38081345386.982025-02-206712Actual
38757203008.002025-03-235667Actual
30573100.002024-08-228516Actual
338561134.002024-11-228715Actual
13366146.542023-03-238328Actual
35361151876.002024-12-213577Actual
12612235.002023-03-237464Actual
35652119.912024-12-2189611Actual
526696336.002022-08-231576Actual
949480.002022-04-226518Budget
31979625.342024-09-217418Actual
32955654.002024-10-227666Actual
2312361594.002024-01-216067Actual
90451538.002022-12-216363Actual
3770396.542025-02-206928Actual
2615253.002024-04-218566Actual
23266128.362024-01-218968Actual
1732768.852023-07-2378411Actual
35964254.002025-01-216863Actual
32503630.002024-10-226713Actual
6221179.002022-09-228936Actual
14544341.002023-05-236763Actual
25806902.002024-04-216514Actual
326211064.002024-10-226514Actual
1588478.002023-06-237846Actual
1531950.762023-05-2383411Actual
2482330067.002024-03-223274Actual
3073725784.002024-08-222876Actual
27146447.002024-05-229216Actual
15718163.002023-06-238915Actual
30499657.002024-08-226665Actual
18927289.002023-09-228136Actual
1824013513.452023-08-231878Actual
32077108618.262024-09-213178Actual
1345410498.252023-03-232078Actual
5613555264.652022-08-234678Actual
23921-285.002024-02-209116Actual
22673154494.002024-01-213573Actual
31012149.702024-08-2287211Actual
39361009.002022-07-236236Actual
2340347.572024-01-2184411Actual
2878577.362024-06-2285411Actual
32147196.512024-09-2165311Actual
741381.002022-10-237356Actual
20214473.822023-10-237628Actual
30298683.002024-08-228163Actual
1478038500.002023-05-239965Actual
71299200.002022-10-236365Budget
11566380.002023-02-207615Budget
1101513867.002023-01-212877Actual
6883380.002022-10-236273Budget
12888200.002023-03-238026Budget
3383663176.002024-11-226015Actual
13023100.002023-03-237456Budget
12702480.002023-03-238115Budget
382515824.002022-07-233375Actual
29282264.002024-07-226864Actual
17144331.392023-07-236628Actual
3716260617.002025-02-204073Actual
1723769.912023-07-2367111Actual
682100.002022-04-227456Budget
114301178.002023-02-208014Actual
37545616.002025-02-209766Actual
8735300.002022-11-237367Budget
9860750.002022-12-218067Budget
12541280.002023-03-236714Budget
4349369.272022-07-239218Actual
20601767.792023-10-2334712Actual
15287135.872023-05-2377311Actual
22231442.002023-12-219418Actual
2226585068.042022-05-23678Actual
10444200.002023-01-217415Budget
257157610.002024-04-216163Actual
22170291.002023-12-219067Actual
85809742.002022-11-236366Actual
1632613.532023-06-2383511Actual
3165513643.002024-09-21875Actual
1787291.002023-08-238516Actual
25515240.002022-06-23874Actual
528391764.002022-08-233976Actual
10389232.002023-01-219264Actual
2702550984.002024-05-223874Actual
879846667.102022-11-236018Actual
6270-188.002022-09-229146Actual
18164369.272023-08-239018Actual
7239100.002022-10-238316Budget
34344109.272024-11-2271111Actual
15061182.002023-05-238567Actual
9000222.002022-12-217313Actual
3866219581.002025-03-235266Actual
12370550.002023-03-238013Budget
1610842132.172023-06-236028Actual
34253126.842024-11-227128Actual
13257190631.002023-03-23477Actual
22954146.002024-01-216836Actual
21181000.002022-05-236228Budget
1087101.082022-04-228568Actual
31873569.332022-06-236218Actual
27100123931.002024-05-221575Actual
268559434.002024-05-226363Actual
572212264.002022-09-229463Actual
3358267.922024-10-2282613Actual
3124712168.012024-08-2232712Actual
18366-77.962023-08-2391411Actual
8263480.002022-11-237265Budget
35840281.962024-12-2167213Actual
359091534.612024-12-2123713Actual
3136744579.282024-08-2237713Actual
33476348.002024-10-2297612Actual
352606123.002024-12-212376Actual
11577200.002023-02-208315Budget
43995.002022-07-239628Actual
24437-23.712024-02-2091511Actual
23163182.002022-06-236363Actual
16691527.002023-07-238764Actual
32248101.822024-09-2183611Actual
11961100.002023-02-207866Budget
2141766.722023-11-2378411Actual
9560220.002022-12-217336Budget
2180268083.002023-12-211574Actual
17077-170.002023-07-239167Actual
1831411.402023-08-2394211Actual
20930236.002023-11-238116Actual
2535669.912024-03-2285111Actual
19713245.002023-10-237814Actual
24999121.002024-03-228336Actual
34777916.002024-12-216613Actual
2601200.002022-06-237815Budget
28240488.002024-06-229265Actual
6452750.002022-09-228717Budget
15231172.042023-05-2376111Actual
8230320.002022-11-239215Actual
1047210648.002023-01-215265Actual
1457570213.002023-05-231473Actual
18730370.002023-09-229264Actual
5833787.002022-09-228114Actual
5622462.002022-09-226513Actual
10133121.002023-01-218313Actual
7323293.002022-10-237636Actual
31580221015.002024-09-213774Actual
883985.002022-04-227667Actual
2972200.002022-06-236766Budget
1286107.002022-05-237473Actual
3284710.002024-10-228226Actual
1722225448.532023-07-233378Actual
27139104.002024-05-228316Actual
1137130.002023-02-207173Budget
93661920.002022-12-216265Actual
25587-58.812024-03-2291212Actual
55736.002022-04-228526Actual
9344.002022-04-226613Actual
185427590.262023-08-2333712Actual
12617650.002023-03-237764Budget
3484726918.002024-12-212073Actual
1908932955.002023-09-226367Actual
3613175908.002025-01-213974Actual
1264854698.002023-03-231374Actual
5354380.002022-08-236667Budget
380503374.232025-02-2062612Actual
29622267.002022-06-236166Actual
1059100.002022-04-226768Budget
2344996.512024-01-2167611Actual
12444280.002023-03-238763Budget
16631-106.002023-07-239173Actual
200261237.002023-10-236366Actual
1266325526.002023-03-233474Actual
2347924902.292024-01-2113711Actual
9861393.002022-12-218167Actual
32311163.532024-09-2190112Actual
1001100.002022-04-226728Budget
359371517.002025-01-217713Actual
31383794.002024-09-217313Actual
37032200.002022-07-236215Budget
391215307.242025-03-2320711Actual
1213392.002022-05-237763Actual
4245200.002022-07-237467Budget
26869775.002024-05-228163Actual
7245480.002022-10-238716Budget
2729311729.002024-05-22776Actual
11741100.002023-02-206626Budget
13623274.002023-04-227414Actual
12692191.002023-03-237415Actual
35584109.272024-12-2178411Actual
79678.002022-11-239663Actual
6434380.002022-09-227617Budget
15848185.002023-06-236536Actual
3501423999.002024-12-215265Actual
463960.002022-08-236773Budget
47937700.002022-08-23874Actual
1215035582.002023-02-203977Actual
12885170.002023-03-237726Actual
10118116.002023-01-217413Actual
109524571.002023-01-216367Actual
3391112838.002024-11-222275Actual
10815246.002023-01-216566Actual
16297135.872023-06-2381411Actual
200844252.002023-10-236217Actual
13668201.002023-04-228964Actual
128171900.002023-03-236216Budget
24256343.512024-02-207368Actual
3653200.002022-07-238364Budget
1136165.002023-02-206573Actual
38480395.002025-03-237365Actual
14727277.002023-05-237415Actual
3304196.002024-10-226967Actual
1733944.382023-07-2394411Actual
2468210989.002024-03-229463Actual
142141468431.422023-04-224378Actual
33628583.002024-11-226713Actual
148359.002023-05-239616Actual
87067500.002022-11-235367Budget
2455736.932024-02-2092212Actual
36621116247.192025-01-212178Actual
164473.952023-06-2385212Actual
28194305.002024-06-227815Actual
27224240.002024-05-228946Actual
194996.082023-09-2268212Actual
3926-106.002022-07-239126Actual
29898120.972024-07-2267311Actual
3629100.002022-07-236864Budget
263561863.242024-04-217268Actual
28136304.002024-06-227864Actual
2422169.262024-02-206928Actual
10308910.002023-01-217714Actual
2697152118.002024-05-226064Actual
3566311957.362024-12-217711Actual
10578223.002023-01-217316Actual
28348130.002024-06-228536Actual
3629268.002025-01-217136Actual
4068112.002022-07-239056Actual
13713198.002023-04-226815Actual
32900265.002024-10-228146Actual
141263384.482023-04-226228Actual
3258845600.002024-10-224373Actual
370871906.002025-02-208013Actual
21963113.002023-12-218726Actual
321487.452022-06-238218Actual
30706389.002024-08-227766Actual
143288041.332023-04-2254611Actual
82381.002022-11-235465Actual
1014496.542022-04-227728Actual
1092160.182022-04-229068Actual
3012330961.972024-07-2234712Actual
910051847.002022-12-211573Actual
12740354.002023-03-236665Actual
7471380.002022-10-237266Budget
12351380.002023-03-236613Budget
3800371.002022-07-239265Actual
347139699.682024-11-2257613Actual
9710220.002022-12-217366Budget
871525480.002022-11-236067Actual
15599-58.002023-06-239173Actual
3302717.002024-10-229617Actual
1847649.702023-08-2380112Actual
71887062.002022-10-232275Actual
24217675.342024-02-206528Actual
6282125.002022-09-226656Actual
1830811.402023-08-2385211Actual
16748149.002023-07-238515Actual
6666473.822022-09-226568Actual
6751260.002022-10-236713Actual
3517964.002024-12-218546Actual
16766518.002023-07-236565Actual
98544145.002022-12-217667Actual
30676168.002024-08-228156Actual
34911403.002024-12-218414Actual
20281195236.542023-10-232978Actual
402610192.002022-07-236056Actual
8347200.002022-11-237416Budget
1607433753.002023-06-233877Actual
429842636.002022-07-233777Actual
35416173.812024-12-218528Actual
28438519.002024-06-229266Actual
1394200.002022-05-237464Budget
1246443720.002023-03-231973Actual
1540439.062023-05-2374112Actual
27559304936.232024-05-2212211Actual
1939228.422023-09-2283511Actual
6853298888.002022-10-23673Actual
29049232.842024-06-2283213Actual
23306238.002024-01-2165111Actual
35767225.232024-12-2183612Actual
1333326763.702023-03-236028Actual
23694386.002024-02-207473Actual
144893256.142023-04-2222712Actual
3695226298.062025-01-2139712Actual
19005142.002023-09-227366Actual
1933663.532023-09-2281311Actual
14978387259.002023-05-2310166Actual
3256851829.002024-10-221473Actual
2910960190.092024-06-2229713Actual
13894163.002023-04-227646Actual
2324240095.772024-01-215768Actual
36645216.722025-01-2168111Actual
211864422.002023-11-232377Actual
342321305.652024-11-228118Actual
29443319.002024-07-228116Actual
1041747874.002023-01-213774Actual
17822826.002023-08-239765Actual
39212425.242025-03-2374612Actual
2658916743.622024-04-2119711Actual
17602190.002023-08-238563Actual
4732134367.002022-08-235664Actual
8209650.002022-11-237715Budget
3727475659.002025-02-203174Actual
22554-180.092023-12-2191612Actual
161416198.172023-06-236168Actual
21777740.002023-12-217664Actual
15855119.002023-06-237436Actual
31189-43.922024-08-2291212Actual
256386472.162024-03-2224712Actual
11429294.002023-02-207814Actual
3115436.932024-08-2282112Actual
1694646.002023-07-238356Actual
38921114033.512025-03-232178Actual
9479140.002022-12-218316Actual
19362175.232023-09-2280411Actual
3247541682.732024-09-2114713Actual
464250.002022-08-236873Budget
3255913.002024-10-229663Actual
25179810.002024-03-228767Actual
14773133.002023-05-238965Actual
27876134.592024-05-2292113Actual
15180141.992023-05-238468Actual
95990.002022-04-227118Budget
1995988.002023-10-238536Actual
22021307.002023-12-219246Actual
164073.002022-05-239416Actual
19035102297.002023-09-222176Actual
1706054.002023-07-236967Actual
316421053.002024-09-218765Actual
368378004.102025-01-21100711Actual
35559256.082024-12-2181311Actual
38100.002022-04-228513Budget
2183100.002022-05-236768Budget
24827111490.002024-03-223774Actual
1958210713.002023-10-236113Actual
340996517.002024-11-22876Actual

Generated 2025-05-22 20:28:47.759 UTC