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39263 items

NOTE: Only 1000 elements of total 39263 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1041529089.002023-01-213474Actual
1167335956.002023-02-203175Actual
12775105.002023-03-238965Actual
4253650.002022-07-238067Budget
337020900.002022-07-236013Budget
26836345.002024-05-228313Actual
24748195.002024-03-226814Actual
31987411.692024-09-218418Actual
3394438.002024-11-228216Actual
3912912410.562025-03-2332711Actual
33719276.002024-11-226673Actual
1612220.002022-05-237316Budget
13244100.002023-03-238567Budget
10280-76.002023-01-219173Actual
30883437.452024-08-227628Actual
14228142.252023-04-2274111Actual
5822200.002022-09-227414Budget
22276220.782023-12-217368Actual
12223335.942023-02-207428Actual
325101559.002024-10-227713Actual
340361604.002024-11-226156Actual
3373363.002024-11-228473Actual
80505932.002022-11-236114Actual
24334690.132024-02-2061211Actual
123915483.002023-03-235263Actual
25888188917.002024-04-213574Actual
832077240.002022-11-233775Actual
1233320989.352023-02-203378Actual
14839938.002023-05-236226Actual
915730.002022-12-218473Budget
14647432.002023-05-239014Actual
7670207761.002022-10-234377Actual
17961835.002023-08-236156Actual
15706324.002023-06-237315Actual
1496622.002023-05-238266Actual
3855595111.002025-03-231226Actual
3131650.002022-06-238067Budget
2335270.972024-01-2189211Actual
2403120443.002024-02-205266Actual
1888116.002022-05-238966Actual
9209604.002022-04-221877Actual
2214125312.002023-12-215267Actual
24899484178.002024-03-22475Actual
20281195236.542023-10-232978Actual
243032495659.612024-02-204678Actual
22646-202.002024-01-219163Actual
1941367.782023-09-2268611Actual
28646955.642024-06-228768Actual
1536812542.482023-05-237711Actual
751430604.002022-10-231976Actual
20843675.002023-11-238715Actual
23769348.002024-02-209064Actual
28125636.002024-06-226564Actual
24145188.002024-02-208367Actual
192196836.062023-09-227668Actual
639717945.002022-09-222476Actual
34001123.002024-11-228436Actual
36543993.522025-01-219218Actual
11566380.002023-02-207615Budget
5466750.002022-08-238718Budget
13184444.002022-05-236114Actual
12412264.002023-03-236663Actual
8124300.002022-11-237364Budget
6614134.422022-09-226828Actual
342758772.462024-11-225768Actual
1761871380.002023-08-231473Actual
3373682.002024-11-228973Actual
18270139.062023-08-2373111Actual
34674157.402024-11-2283113Actual
21587392.262023-11-237712Actual
1240149103.002022-05-23473Actual
11945123.002023-02-206866Actual
9462274.002022-12-217316Actual
30037118.852024-07-2294112Actual
3158763342.002024-09-216015Actual
21745233.002023-12-217814Actual
27056312.002024-05-229415Actual
708040.002022-10-236915Actual
2958684.002024-07-228466Actual
38844461.702025-03-239418Actual
28288613.002024-06-228016Actual
864617529.002022-11-233376Actual
1726632.672023-07-2368211Actual
9233640.002022-12-216564Actual
7246177.002022-10-238916Actual
302848129.002024-08-226363Actual
1829234.802023-08-2365211Actual
3234815214.872024-09-2194612Actual
1851413.532023-08-2385612Actual
37484480.002025-02-209246Actual
14650288.002023-05-239414Actual
146861324.002023-05-239764Actual
31488153.002024-09-219073Actual
2684720965.002024-05-225263Actual
2027443057.942023-10-231978Actual
1947511.402023-09-2273112Actual
14838844.002023-05-236126Actual
268098161.052024-04-2133713Actual
57237.002022-09-229663Actual
8362138.002022-11-238416Actual
2660511315.862024-04-2140711Actual
20388175.232023-10-2377411Actual
34020198.002024-11-227646Actual
1344816762.002023-03-23878Actual
569032.002022-09-227163Actual
377295355.732025-02-206168Actual
1576768279.002023-06-231475Actual
376975436.032025-02-206128Actual
22111-42114.002023-12-214676Actual
25266154.112024-03-228928Actual
17923347.002023-08-238136Actual
1862815454.002023-09-222273Actual
9485527.002022-12-218716Actual
2181953285.002023-12-213974Actual
3548547655.002024-12-214078Actual
33118438.972024-10-229418Actual
5591112603.182022-08-231378Actual
38309273197.002025-03-233773Actual
3888253767.232025-03-236368Actual
13839150.002023-04-227426Actual
28208220212.002024-06-221225Actual
2109011486.002023-11-232076Actual
393741094856.042025-03-2343713Actual
639497697.002022-09-222176Actual
1736224.162023-07-2389511Actual
1625968.852023-06-2366311Actual
10013172896.732022-12-215668Actual
2780156.082024-05-2271612Actual
28927112.462024-06-2280212Actual
3322070.972024-10-2269111Actual
17325100.762023-07-2376411Actual
11913720.002022-04-221873Actual
206454462.002023-11-236263Actual
12290100.002023-02-207868Budget
10688391.002023-01-218136Actual
2693077.002024-05-228573Actual
227855054.002024-01-212374Actual
2289979.002024-01-216816Actual
3182739.002024-09-217166Actual
881364.722022-11-237118Actual
2440643.312024-02-2085411Actual
26287123042.772024-04-216018Actual
2008970.002023-10-236917Actual
29400452820.002024-07-22475Actual
21213867.762023-11-237618Actual
1749520.972023-07-2367612Actual
7003480.002022-10-237264Budget
28660251075.462024-06-221378Actual
2255013.532023-12-2185612Actual
17255-150.302023-07-2391111Actual
2595157.002022-06-237415Actual
1555756836.002023-06-231973Actual
381102213.572025-02-2062113Actual
31220766.732024-08-2287612Actual
18899109.002023-09-228126Actual
17863179.002023-08-237416Actual
10678181.002023-01-217436Actual
1932914.592023-09-2271311Actual
3600654326.002025-01-213273Actual
384705522.002025-03-236165Actual
3738629.002025-02-206916Actual
1667846.002023-07-237164Actual
3785034.802025-02-2069311Actual
265368.212024-04-2185511Actual
378148.002025-02-2096111Actual
7839135014.202022-10-231578Actual
720031811.002022-10-233975Actual
35223153.002024-12-216766Actual
1113196700.002023-01-215668Budget
1737317367.042023-07-2360611Actual
479198.002022-04-226616Actual
3191231295.002024-09-216367Actual
36108832941.002025-01-21474Actual
2144633.742023-11-2381511Actual
27612157.152024-05-2294311Actual
955292.002022-04-226818Actual
20705158.002023-11-236573Actual
9413419.002022-12-219765Actual
14528378.002023-05-239013Actual
2894211809.492024-06-2254612Actual
3889767.752025-03-238268Actual
20048-195.002023-10-239166Actual
164347.142023-06-2368212Actual
22604100.002024-01-218213Actual
1065650.002022-04-227268Budget
1198100.002022-05-236763Budget
10723153.002023-01-217346Actual
27593115.652024-05-2268311Actual
3396310.002024-11-227126Actual
3451103.002022-07-237463Actual
9198715.002022-12-218114Actual
34358377.362024-11-2290111Actual
25431140.122024-03-2277411Actual
2254148.632023-12-2174612Actual
27009115582.002024-05-221574Actual
943774805.002022-12-213575Actual
28019703.002024-06-228163Actual
21345-126.902023-11-2391111Actual
22211451.092023-12-216718Actual
14060428.002023-04-229267Actual
2516200.002022-04-226364Budget
94429400.002022-04-226018Budget
19692360.002023-10-238773Actual
353671888929.002024-12-214677Actual
253736.082024-03-2271211Actual
2979675.322024-07-228268Actual
3716515698.002025-02-206073Actual
18036157848.002023-08-232976Actual
22082225.002023-12-219766Actual
746950.002022-10-237166Budget
35881204.762024-12-2178613Actual
32132226.302024-09-2181211Actual
13222750.002023-03-237267Budget
7015742.002022-10-238064Actual
28587-588.302024-06-229118Actual
19696166.002023-10-239273Actual
1984338.002023-10-238265Actual
15982109868.002023-06-233976Actual
183055.012023-08-2382211Actual
18696599.002023-09-229214Actual
640219953.002022-09-223376Actual
25778183.002024-04-216573Actual
30757315.002024-08-226817Actual
185427590.262023-08-2333712Actual
2701638350.002024-05-222474Actual
5463100.002022-08-238418Budget
572545000.002022-09-229963Actual
4003280.002022-07-237746Budget
12604200.002023-03-236864Budget
20725-54.002023-11-239173Actual
310182.002024-08-2296211Actual
27737412.472024-05-2266112Actual
2511295435.002024-03-223176Actual
10319200.002023-01-218314Budget
2833780.002024-06-227136Actual
26398158646.462024-04-213578Actual
1165438500.002023-02-209965Actual
301178865.822024-07-2224712Actual
6663950.002022-09-226268Budget
10679322.002023-01-217636Actual
1225911100.002023-02-205768Budget
329121387.002024-10-226156Actual
2551426093.802024-03-2214711Actual
1813131223.002023-08-233277Actual
29550165.002024-07-228156Actual
2500197.002024-03-228536Actual
30986235.872024-08-2290111Actual
393891569.902025-04-218577Actual
325921083.002024-10-226273Actual
10293550.002023-01-216614Budget
9204220.002022-12-218414Actual
22969199.002024-01-218936Actual
33512122.312024-10-2267113Actual
4592122.002022-08-238963Actual
1883396703.002023-09-221375Actual
1246443720.002023-03-231973Actual
390812775.282025-03-2361611Actual
30271-596.002024-08-229113Actual
7274100.002022-10-237626Budget
205616.082023-10-2372612Actual
14194250925.452023-04-221578Actual
454383477.002022-08-235663Actual
1437112093.542023-04-2219711Actual
3091295.022024-08-226968Actual
3492663986.002024-12-216064Actual
738280.002022-10-238346Budget
745218100.002022-10-236066Budget
32456420.562024-09-2181613Actual
36147716.002025-01-217615Actual
10958200.002023-01-216767Budget
29253963.002024-07-227614Actual
3870914978.002025-03-232276Actual
38812191238.002025-03-233777Actual
169551731.002023-07-235266Actual
15109585.942023-05-237318Actual
225389.272023-12-2171612Actual
2044168.852023-10-2367611Actual
134823310.502023-04-218576Actual
30082978.442024-07-2272612Actual
2316072608.002024-01-211477Actual
13860231.002023-04-226536Actual
5832650.002022-09-228114Budget
10819100.002023-01-216766Budget
31865159458.002024-09-213176Actual
32445190.732024-09-2167613Actual
92743890.002022-12-219464Actual
150087157.002023-05-236117Actual
206141092.002023-11-236613Actual
12304546.552023-02-208768Actual
744126.002022-10-239456Actual
3744280.002025-02-207136Actual
3064223.002024-08-226946Actual
33140167.752024-10-228528Actual
2510052764.002024-03-221376Actual
1632948.632023-06-2387511Actual
871427200.002022-11-236067Budget
37214414.002025-02-208914Actual
5296380.002022-08-236617Budget
2165478.002023-12-217163Actual
19981195.002023-10-238146Actual
3661959618.862025-01-211978Actual
19644326736.002023-10-2310163Actual
12619200.002023-03-237864Budget
216331260.002023-12-218713Actual
13538970.002023-04-227763Actual
19676323.002023-10-236673Actual
2333493.312024-01-2165211Actual
17724278.002023-08-239064Actual
2764812.462024-05-2269511Actual
147788.002023-05-239665Actual
1872107.002022-05-237866Actual
3553324.162024-12-2182211Actual
19894137.002023-10-237316Actual
326490.002022-06-238328Budget
706627160.002022-10-236015Actual
3669420229.862025-01-2160311Actual
1342630.002023-03-238268Budget
12059270.002023-02-209417Actual
9708261.002022-12-217266Actual
801981.002022-11-237473Actual
31177117.782024-08-2276212Actual
2522470.782024-03-226918Actual
20152114527.002023-10-231477Actual
1976612898.002023-10-23774Actual
218582209.002023-12-216265Actual
15271-25.842023-05-2391211Actual
156659.002023-06-239664Actual
23583346.512024-01-2134712Actual
1022731770.002023-01-213273Actual
36306484.002025-01-219036Actual
23696189.002024-02-207773Actual
517680.002022-08-237856Budget
2138256.082023-11-2367311Actual
2491562.002022-04-226264Actual
24681384.002024-03-229263Actual
1535377.362023-05-2383611Actual
2979431.002022-06-237266Actual
375961440.002025-02-208717Actual
3676734.802025-01-2185511Actual
2403521901.002024-02-206066Actual
14160584.432023-04-226568Actual
90337689.002022-12-215363Actual
157233532.002022-05-231475Actual
8146650.002022-11-238764Budget
493312464.002022-08-23775Actual
2828313.002022-06-237336Actual
895143.002022-04-228367Actual
2987417.782024-07-2271211Actual
2676043642.422024-04-2160613Actual
8765511.002022-11-239767Actual
13879249.002023-04-229036Actual
6679292.002022-09-227368Actual
74502813.002022-10-235766Actual
4518531.002022-08-238013Actual
3682570813.782025-01-2129711Actual
121575561.792023-02-206118Actual
9067380.002022-12-217763Budget
270139952.002022-06-233175Actual
2847025510.002024-06-2210076Actual
192351436.002023-09-229768Actual
255327510.002022-06-231474Actual
39039115.652025-03-2384411Actual
7233550.002022-10-238016Budget
1153829673.002023-02-203874Actual
1078420.002023-01-218256Budget
679714800.002022-10-236063Budget
2388051636.002024-02-202175Actual
2880239.062024-06-2273511Actual
1925490725.502023-09-223178Actual
1116129964.112022-04-222978Actual
25044152.002024-03-227456Actual
2946053.002024-07-226726Actual
1343180.002023-03-238568Budget
386730.002022-07-238216Budget
2849585.002022-06-238736Actual
355070.002022-07-238973Actual
14179141.992023-04-228968Actual
291760.002022-06-236856Budget
1470727428.002023-05-233374Actual
27591299.702024-05-2266311Actual
143594.002023-04-2296611Actual
3497751023.002024-12-213474Actual
4970200.002022-08-236716Budget
2469779.002022-06-238114Actual
335160276.452022-06-232178Actual
29546130.002024-07-227656Actual
259901455599.002024-04-214575Actual
75183402.002022-10-232376Actual
31148328.422024-08-2274112Actual
1252138.002023-03-238573Actual
8353165.002022-11-237816Actual
1013040.002023-01-218213Budget
3802231.612025-02-2068212Actual
20053147292.002023-10-2310166Actual
31330199.502024-08-2278613Actual
24256343.512024-02-207368Actual
30644144.002024-08-227346Actual
39296422.312025-03-2373213Actual
164563311.462023-06-2356612Actual
260752020.002024-04-216146Actual
262387818.002024-04-217667Actual
1080820600.002023-01-216066Budget
2173252241.002023-12-216014Actual
18427-99.242023-08-2391611Actual
2286100.002022-06-238313Budget
27920994.252024-05-2272613Actual
2248666595.622023-12-2131711Actual
22652482263.002024-01-2110163Actual
115197895.002023-02-20874Actual
245314.002024-02-2096112Actual
8888-139.832022-11-239128Actual
14742318.002023-05-239415Actual
1851216.722023-08-2383612Actual
10304200.002023-01-217414Budget
13344170.782023-03-236728Actual
17343159.272023-07-2362511Actual
44961500.002022-08-236213Budget
2393439.002024-02-207326Actual
9466304.002022-12-217616Actual
32857982134.002024-10-221036Actual
949089.002022-12-219416Actual
36153313.002025-01-218315Actual
9497709.002022-12-216226Actual
533630000.002022-08-235267Budget
3458380.002022-07-238063Budget
5055978385.002022-08-231136Actual
3481494.002024-12-216963Actual
1307960.002023-03-237166Budget
2179691051.002023-12-21474Actual
9390650.002022-12-217765Budget
12313665200.002023-02-2010168Budget
4432228.362022-07-237468Actual
253813.952024-03-2282211Actual
164778.212023-06-2384612Actual
3022813806.772024-07-2219713Actual
2325161.692024-01-216968Actual
2308295546.002024-01-213576Actual
256622133.302024-04-208576Actual
29739416.242024-07-228918Actual
385160.002022-07-237116Budget
24264234.422024-02-208368Actual
511940.002022-08-237146Budget
347638666.332024-11-2233713Actual
16721126273.002023-07-233574Actual
1453730140.002023-05-235763Actual
1233223586.372023-02-203278Actual
22131184.002023-12-218417Actual
2654145.442024-04-2192511Actual
16869113.002023-07-238726Actual
24328-122.642024-02-2091111Actual
990643947.002022-12-213977Actual
2919820974.002024-07-222273Actual
114064236.002023-02-206114Actual
3256987190.002024-10-221573Actual
164128.002022-04-227773Actual
1357270.002022-05-239014Actual
12455182770.002023-03-2310163Actual
674016987.762022-09-2210078Actual
1389130.002023-04-227146Actual
1748019.912023-07-2387212Actual
3350237295.072024-10-2239712Actual
2801078.002024-06-226963Actual
85428863.002022-04-225667Actual
336326822.792022-06-233878Actual
22067760.002023-12-217666Actual
3253234.422022-06-237628Actual
9802650.002022-12-218117Budget
20926200.002023-11-237616Actual
284251138.002024-06-227666Actual
3937258656.732025-03-2339713Actual
13328-289.822023-03-239118Actual
777816546.842022-10-236068Actual
13895293.002023-04-227746Actual
14040333.002023-04-226767Actual
26377931342.682024-04-2110168Actual
2931270.002022-06-238056Actual
2150132265.192023-11-2315711Actual
21288292.002023-11-239268Actual
2035529.482023-10-2368311Actual
10831100.002023-01-217466Budget
2233067.782023-12-2167111Actual
6816200.002022-10-237263Budget
16522300.002023-07-236813Actual
1787811.002023-08-239616Actual
1912910603.002023-09-222277Actual
15497426.002023-06-237813Actual
1272910100.002023-03-235765Budget
3284834.002024-10-228326Actual
6342100.002022-09-226766Budget
38072307.152025-02-2090612Actual
30499657.002024-08-226665Actual
360641710.002025-01-218714Actual
32687117399.002024-10-221374Actual
2947-94.002022-06-239156Actual
28662364197.262024-06-221578Actual
2470370789.002024-03-223173Actual
3381662956.002024-11-221974Actual
2154475.232023-11-2389112Actual
4104216.002022-07-237366Actual
21132-192.002023-11-239117Actual
23601707.002024-02-207313Actual
30760604.002024-08-227317Actual
26958298.002024-05-228514Actual
7111192.002022-10-239415Actual
30702214.002024-08-227266Actual
224334.002023-12-2196411Actual
3207432242.592024-09-212478Actual
781420.002022-10-238268Budget
23971105.002024-02-208436Actual
760880.002022-10-237167Budget
385569563.002025-03-236026Actual
30574451.002024-08-228716Actual
15668131005.002023-06-2310164Actual
12909526197.002023-03-231136Actual
1415588390.612023-04-225768Actual
36234190.002025-01-216716Actual
288930.002022-06-238246Budget
230872297779.002024-01-214376Actual
3466564.412024-11-2271113Actual
1670572970.002023-07-231374Actual
29933123.102024-07-2278411Actual
4978100.002022-08-237416Budget
2445296.512024-02-2067611Actual
46519062.002022-04-224075Actual
26875328.002024-05-228963Actual
16732619.002023-07-236515Actual
334411.002024-10-2296212Actual
109452857.002023-01-215767Actual
4276113300.002022-07-2310167Budget
132874892.082023-03-236118Actual
26211256.002024-04-218517Actual
2874753.952024-06-2271311Actual
17875359.002023-08-239016Actual
27312214938.002024-05-223776Actual
17210327105.662023-07-231578Actual
1127317700.002023-02-206063Budget
18218592.002023-08-238168Actual
2831929.002024-06-228426Actual
6158254.002022-09-228026Actual
2491317999.002024-03-222875Actual
1292434.002023-03-236936Actual
35091405.002024-12-217716Actual
2691064096.002024-05-224673Actual
37890448.642025-02-2087411Actual
38956160.342025-03-2383111Actual
28677211147.442024-06-223778Actual
93637554.002022-04-223977Actual
29630663.002024-07-226717Actual
2616643236.002024-04-211376Actual
22095123840.002023-12-212176Actual
21041092.012022-05-238718Actual
10728372.002023-01-217746Actual
677340.002022-10-238213Budget
18135159037.002023-08-233777Actual
10903190.002023-01-216817Actual
37243858.002025-02-208164Actual
631140.002022-09-228556Actual
36657178.422025-01-2184111Actual
3640247881.002025-01-211376Actual
24047188.002024-02-207466Actual
2653933.742024-04-2190511Actual
112771242.002023-02-206263Actual
2248069529.712023-12-2121711Actual
205357.142023-10-2378212Actual
9745399924.002022-12-21676Actual
2806118975.002024-06-226073Actual
13387175858.902023-03-235668Actual
1675511.002023-07-239615Actual
609729.002022-09-226916Actual
1273125392.002023-03-236065Actual
3906079.482025-03-2377511Actual
1299589.002023-03-238546Actual
36191891.002025-01-218765Actual
39229427.002025-03-2397612Actual
3380132.002022-07-236713Actual
4551781.002022-08-236263Actual
1592820495.002023-06-236066Actual
25111159582.002024-03-222976Actual
2041643.312023-10-2378511Actual
2700163000.002024-05-229964Actual
15426325.232023-05-2361612Actual
3336384592.762024-10-2213711Actual
24434268.002022-06-236214Actual
21588243.322023-11-238712Actual
11180198.052023-01-219068Actual
850870.002022-11-238546Budget
3277818038.002024-10-22775Actual
284751098.002024-06-226617Actual
913068.002022-12-216673Actual
9119-96442.002022-12-214373Actual
24661250.002024-03-226763Actual
3765114830.002025-02-202277Actual
313771320.002024-09-216513Actual
1151812019.002023-02-20774Actual
165177952.002023-07-236113Actual
16446600.002022-05-236026Budget
22427192.252023-12-2187411Actual
190219.002023-09-229666Actual
670179.002022-04-226656Actual
14881.002022-04-226573Actual
357828842.412024-12-217712Actual
336593015.002024-11-226363Actual
234843909.342024-01-2120711Actual
3501638.002024-12-215465Actual
32131366.722024-09-2180211Actual
267552480.252024-04-2152613Actual
23205360.182024-01-219018Actual
3601158875.002025-01-213873Actual
2364352.002024-02-208263Actual
634517.002022-09-226966Actual
22346141.192023-12-2189111Actual
62924.002022-04-226946Actual
862211521.002022-11-239466Actual
265172655.062024-04-2160511Actual
3698430666.742025-01-2160213Actual
34262281.392024-11-228328Actual
373411053.002025-02-208765Actual
3044729154.002024-08-222874Actual
383861597.002025-03-237264Actual
7663350.002022-04-229466Actual
35767225.232024-12-2183612Actual
369425161.002022-07-234074Actual
26155382.002024-04-219066Actual
18861137.002023-09-226616Actual
8681280.002022-11-237817Budget
683100.002022-04-227656Budget
30876463.212024-08-226628Actual
25077161.002024-03-227466Actual
2291271.002024-01-218516Actual
31290155.642024-08-2267213Actual
215316.082023-11-2371112Actual
36421177986.002025-01-213976Actual
3438332.672024-11-2285211Actual
562-74.002022-04-229126Actual
32240253.962024-09-2173611Actual
1128790.002023-02-206863Budget
9879403.002022-12-219767Actual
255183909.342024-03-2220711Actual
27430357.152024-05-228418Actual
236145000.002022-06-239963Actual
13817295.002023-04-228116Actual
16553580.002023-07-236563Actual
15448139.062023-05-2389612Actual
167510.002022-05-238226Budget
15044520.002023-05-236567Actual
432075.322022-07-237118Actual
126199993.002022-05-233773Actual
2267670964.002024-01-213973Actual
32417308.282024-09-2173213Actual
11500144.002023-02-208464Actual
32218149.702024-09-2187511Actual
313861574.002024-09-217713Actual
3675511.402025-01-2169511Actual
392014097.642025-03-2361612Actual
1361038.002023-04-229473Actual
289472435.912024-06-2262612Actual
2880859.272024-06-2281511Actual
5717280.002022-09-228763Budget
18434439350.432023-08-234711Actual
3144590602.002024-09-211573Actual
18080233110.002023-08-235667Actual
899734.002022-12-216913Actual
32911000.002022-06-236268Budget
31758-391.002024-09-219136Actual
43321035.952022-07-238018Actual
24260270.782024-02-207868Actual
35040157.002024-12-218565Actual
1753030805.592023-07-2321712Actual
592077887.002022-09-221574Actual
1763137748.002023-08-233373Actual
14527246.002023-05-238913Actual
3153027141.002024-09-216364Actual
21285143.512023-11-238968Actual
740950.002022-10-236856Budget
25421665.672024-03-2262411Actual
3869647500.002025-03-239966Actual
9009145.002022-12-217813Actual
2548628.422024-03-2271611Actual
1244166.002023-03-238463Actual
3255280.002022-06-237728Budget
27637-135.412024-05-2291411Actual
29357436.002024-07-229015Actual
3206430575.892024-09-21878Actual
11411550.002023-02-206614Budget
26934-137.002024-05-229173Actual
28749375.232024-06-2274311Actual
38117260.912025-02-2073113Actual
4915200.002022-08-238465Budget
25420760.352024-03-2261411Actual
2987784.802024-07-2276211Actual
1556230739.002023-06-232473Actual
29061231910.842024-06-2256613Actual
27094733543.002024-05-22475Actual
78283.002022-10-239668Actual
14563-245.002023-05-239163Actual
1579026623.002023-06-236016Actual
32634141.002024-10-228214Actual
1320332800.002023-03-236067Budget
17585605.002023-08-236563Actual
10486616.002023-01-216565Actual
2650840.122024-04-2184411Actual
33505305535.232024-10-2246712Actual
1726956.082023-07-2373211Actual
5515682.912022-08-238728Actual
16971137.002023-07-237366Actual
686200.002022-04-227756Budget
101022600.002023-01-216113Budget
3110827000.002024-08-2299611Actual
326533845.002024-10-226264Actual
40780.002022-07-235466Budget
3377660720.002024-11-226064Actual
2638518710.522024-04-211878Actual
3055200.002022-06-236817Budget
2394974.002024-02-209226Actual
22168900.002023-12-218767Actual
27373212.002024-05-228567Actual
348201040.002024-12-217763Actual
2143615.652023-11-2367511Actual
31254742.002022-06-237667Actual
141845.002023-04-229668Actual
2486740365.002024-03-226065Actual
20243119.272023-10-237168Actual
50238.002022-04-228216Actual
3507824687.002024-12-2110075Actual
2107947500.002023-11-239966Actual
302021411.802024-07-2276613Actual
28151700.002022-06-236236Budget
33709206300.002024-11-223773Actual
2078200.002022-05-236818Budget
2032640.122023-10-2366211Actual
1633411.402023-06-2394511Actual
1428125.232023-04-2271311Actual
2805245074.002024-06-223373Actual
1952232.002022-05-237817Actual
24092-36248.002024-02-204676Actual
5111200.002022-08-236646Budget
3075172450.002024-08-226017Actual
255124832.762024-03-228711Actual
24283243284.402024-02-201578Actual
941438500.002022-12-219965Actual
3881472138.002025-03-233977Actual
18358106.082023-08-2381411Actual
1815200.002022-05-238156Budget
2207478.002023-12-218466Actual
5812550.002022-09-226614Budget
173133.002023-07-2396311Actual
2067345000.002023-11-239963Actual
3410261913.002024-11-221576Actual
341537033.002024-11-225367Actual
1526513.532023-05-2383211Actual
39404-24148.002025-04-2193712Actual
2104983416.002023-11-235666Actual
1992810.002023-10-238226Actual
223551018.862023-12-2162211Actual
346592132.872024-11-2262113Actual
36524764.732025-01-216718Actual
329981762722.002024-10-224376Actual
30860170.782024-08-228218Actual
23808473.002024-02-206515Actual
1594622.002023-06-238266Actual
18418222.042023-08-2380611Actual
15657125.002023-06-238464Actual
2949944.002024-07-228236Actual
22177421875.002023-12-2110167Actual
850963.002022-11-238546Actual
38917237184.292025-03-231578Actual
37631265.002025-02-208967Actual
2080612240.002023-11-232274Actual
28426407.002024-06-227766Actual
7712955.642022-10-238718Actual
1879610542.002023-09-225765Actual
195851173.002023-10-236613Actual
7379275.002022-10-238146Actual
14585250284.002023-05-232973Actual
457691.002022-08-237863Actual
181151135823.002023-08-23677Actual
2619128801.002024-04-2110076Actual
896819799.932022-11-232478Actual
3880214978.002025-03-232277Actual
3372896.002024-11-227873Actual
3865375.002025-03-238356Actual
2592414.002024-04-219615Actual
27850188830.242024-05-2246712Actual
164363.952023-06-2371212Actual
991260000.682022-12-216018Actual
48811900.002022-08-236265Budget
4199200.002022-07-238317Budget
711946600.002022-10-235665Budget
25439144.382024-03-2287411Actual
35770766.732024-12-2187612Actual
1152056255.002023-02-201374Actual
39106336.942025-03-2392611Actual
2549262000.002022-06-23674Actual
2608229.002024-04-217146Actual
51682.002022-04-229416Actual
13499195.002023-04-227113Actual
19199287.452023-09-229428Actual
27420220.782024-05-227118Actual
34075174.002024-11-227266Actual
606536940.002022-09-222175Actual
18667-49.002023-09-229173Actual
2843389.002024-06-228566Actual
28967670.982024-06-2287612Actual
17958230.002023-08-239246Actual
8203353.002022-11-237315Actual
31513339.002024-09-218514Actual
23890147194.002024-02-203575Actual
1496392.002023-05-237866Actual
18733327.002023-09-229764Actual
182341412574.372023-08-23678Actual
27938415.002024-05-2297613Actual
15153208.662023-05-239428Actual
1140351612.002023-02-206014Actual
2855336427.002024-06-223277Actual
6560550.002022-09-226518Budget
27932948.642024-05-2287613Actual
634186.002022-09-226766Actual
279310.002022-06-238226Budget
2410111.002022-06-237473Actual
2583328.002022-06-236515Actual
15059227.002023-05-238367Actual
2165300.002022-05-235468Budget
4244300.002022-07-237367Budget
34192200.002022-07-235363Budget
2500711.002024-03-229636Actual
18953159.002023-09-228146Actual
15599-58.002023-06-239173Actual
1946917.782023-09-2265112Actual
4209-155.002022-07-239117Actual
30485492.002024-08-229215Actual
37927177782.802025-02-2056611Actual
3803696.512025-02-2087212Actual
3278927418.002024-10-222475Actual
23134455.002024-01-217367Actual
35857222.312024-12-2190213Actual
3892526716.732025-03-232878Actual
327581137.002024-10-227765Actual
3149113.002024-09-219473Actual
372886053.002025-02-206215Actual
1877145.002023-09-226915Actual
20399-102.432023-10-2391411Actual
37445333.002025-02-207636Actual
26562343.322024-04-2176611Actual
3740414.002025-02-209616Actual
6826100.002022-10-237863Budget
6109100.002022-09-227816Budget
9280171776.002022-12-21474Actual
32173881.632024-09-2162411Actual
11805620.002023-02-207736Actual
1076542.002023-01-216856Actual
17722527.002023-08-238764Actual
518360.002022-08-238356Budget
16820639130.002023-07-234675Actual
293196928.002024-07-222374Actual
10581100.002023-01-217416Budget
15367362978.802023-05-236711Actual
2493423.002024-03-226916Actual
20966128.002023-11-239226Actual
11781918306.002023-02-201136Actual
27608144.382024-05-2289311Actual
25210106605.002024-03-223777Actual
15553133622.002023-06-231373Actual
30454199262.002024-08-223774Actual
7324280.002022-10-237636Budget
9500200.002022-12-216526Budget
224180.002022-04-228414Actual
206362693.002022-05-234677Actual
8931478.362022-11-238068Actual
32967-358.002024-10-229166Actual
6850148905.002022-10-2310163Actual
16004256.002023-06-238317Actual
3377910064.002024-11-226364Actual
3333660.332024-10-2271611Actual
240061453.002024-02-206156Actual
215923795.512023-11-2318712Actual
16138241613.162023-06-235668Actual
32361000.002022-06-236228Budget
34726717.052024-11-2274613Actual
16900-256.002023-07-239136Actual
27344348.002024-05-229417Actual
28417312.002024-06-226666Actual
22753200.002024-01-217464Actual
29356284.002024-07-228915Actual
3285027.002024-10-228526Actual
13295200.002023-03-236718Budget
37447.002022-07-239615Actual
2214916875.002023-12-216367Actual
1115250.002023-01-217168Budget
26972945.002022-06-232375Actual
20345-48.182023-10-2391211Actual
33738-101.002024-11-229173Actual
3149488274.002024-09-216014Actual
19711497.002023-10-237614Actual
27802692.262024-05-2272612Actual
31372-16463.642024-08-2246713Actual
465554.002022-08-237873Actual
1886525.002023-09-227116Actual
116284520.002023-02-207665Actual
2031276.292023-10-2384111Actual
16278-73.712023-06-2391311Actual
3904100.002022-07-237626Budget
222200.002022-04-228314Budget
3764855087.002025-02-201977Actual
1494323235.002023-05-235266Actual
242061228.382024-02-208718Actual
12712650.002023-03-238715Budget
11254127.002023-02-208513Actual
12087100.002023-02-206867Budget
989715391.002022-12-212877Actual
2391790.002024-02-208516Actual
2240150182.672022-05-232978Actual
5716320.002022-04-226063Actual
14127534.422023-04-226528Actual
12452292.002023-03-239763Actual
38381690.002025-03-236664Actual
32394185.472024-09-2178113Actual
38113195.992025-02-2067113Actual
1791536.002023-08-236936Actual
2300826.002024-01-217156Actual
43102300.002022-07-236218Budget
3629143.002025-01-216936Actual
763218.002022-04-229066Actual
14869357.002023-05-236636Actual
12620650.002023-03-238064Budget
226970.002022-06-237113Budget
406149.002022-07-238456Actual
1406464000.002023-04-229967Actual
337723354.002024-11-225364Actual
12335137759.712023-02-203578Actual
74466752.002022-10-235366Actual
9235480.002022-12-216664Budget
3101692.252024-08-2292211Actual
242611031.402024-02-208068Actual
10225177276.002023-01-212973Actual
2471411362.002024-03-226073Actual
38535151.002025-03-236816Actual
1369121282.002023-04-222874Actual
109512000.002023-01-216267Budget
26246198.002024-04-218567Actual
2028674269.132023-10-233578Actual
22045136.002023-12-219056Actual
29766955.642024-07-228728Actual
2095930.002023-11-238326Actual
25978195576.002024-04-212975Actual
9337480.002022-12-218115Budget
411830.002022-07-238266Budget
812080.002022-11-237164Budget
175911583.002023-08-237263Actual
285944125.402024-06-226228Actual
2661429.482024-04-2166112Actual
2491220579.002024-03-222475Actual
30146332.842024-07-2280113Actual
947640.002022-12-218216Budget
15855119.002023-06-237436Actual
3687941.192025-01-2178212Actual
12990112.002023-03-238346Actual
4788528500.002022-08-2310164Budget
35727411.412024-12-2174212Actual
2873766.722024-06-2294211Actual
2999473358.512024-07-2221711Actual
2607317.002024-04-219636Actual
17203724758.522023-07-2310168Actual
387106123.002025-03-232376Actual
2251313.532023-12-2181112Actual
35566144.382024-12-2190311Actual
10633200.002023-01-217726Budget
3463716743.622024-11-2219712Actual
23602442.002024-02-207413Actual
802540.002022-11-237873Budget
29545123.002024-07-227456Actual
37201117.002025-02-207114Actual
25957532.002024-04-219265Actual
36836491338.322025-01-2146711Actual
322758671.132024-09-2128711Actual
216727156.002023-12-219463Actual
1784849815.002023-08-233975Actual
27664-59.882024-05-2291511Actual
16784675.002023-07-238765Actual
142141468431.422023-04-224378Actual
8933296.542022-11-238168Actual
672964317.432022-09-223178Actual
17262627.372023-07-2362211Actual
1407924688.002023-04-222477Actual
33056231.002024-10-228967Actual
1145912700.002023-02-205764Budget
18096691.002023-08-237767Actual
12837480.002023-03-237716Budget
26096313.002024-04-219046Actual
1536175.002022-05-237465Actual
3142562.002024-09-218263Actual
4442280.002022-07-238168Budget
18220210.182023-08-238368Actual
914252.002022-12-217673Actual
3648971000.002025-01-219967Actual
19312800.002022-05-236217Budget
24852122.002024-03-228415Actual
10311277.002023-01-217814Actual
9402168.002022-12-218465Actual
317341323613.002024-09-211136Actual
2568186112.002024-04-216013Actual

Generated 2025-05-23 02:11:51.530 UTC