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37699 items

NOTE: Only 1000 elements of total 37699 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375219.002022-04-229415Actual
28343711.002024-06-228036Actual
120753300.002023-02-206167Budget
1932585.872023-09-2266311Actual
6385520964.002022-09-22676Actual
95471500.002022-12-216236Budget
12189200.002023-02-208318Budget
2508327.002024-03-228266Actual
6500202.002022-09-227867Actual
24272105472.742024-02-209468Actual
1783334101.002023-08-231975Actual
33756457.002024-11-227814Actual
13404137.452023-03-236868Actual
11871600.002022-05-236163Budget
29943-139.662024-07-2291411Actual
5901107.002022-09-228564Actual
76573436.002022-10-232377Actual
2937648.002024-07-226965Actual
28279214.002024-06-226716Actual
17798402.002023-08-236665Actual
464788.002022-08-237373Actual
4981239.002022-08-237616Actual
32768417.002024-10-229065Actual
2377910982.002024-02-20774Actual
22062.002022-04-228214Actual
11781918306.002023-02-201136Actual
30323105410.002024-08-222173Actual
28203382.002024-06-229015Actual
24503335728.142024-02-2043711Actual
2561127.362024-03-2281612Actual
3409480.002022-07-238713Budget
3925354428.372025-03-2337712Actual
31809194.002024-09-219056Actual
1292651.002023-03-237136Actual
11326228100.002023-02-2010163Budget
24955568.002024-03-226126Actual
29086129.322024-06-2289613Actual
22253119.272023-12-218528Actual
26320266.242024-04-216728Actual
12358.002022-05-239663Actual
971750.002022-04-228018Budget
1544514.592023-05-2384612Actual
3538100.002022-07-238173Budget
22348-171.582023-12-2191111Actual
2762134.802024-05-2269411Actual
7563715.002022-10-238117Actual
12923200.002023-03-236836Budget
4521329.002022-08-238113Actual
11629550.002023-02-207765Budget
27307147872.002024-05-223176Actual
16975106.002023-07-237866Actual
930226166.002022-12-213874Actual
13640121589.002023-04-221224Actual
2259380.002022-06-236513Budget
15113442.002023-05-237818Actual
14662319.002023-05-236664Actual
3936464400.702025-03-2329713Actual
7560280.002022-10-237817Budget
2481445468.002024-03-221974Actual
241551902.002024-02-209767Actual
9998682.912022-12-218728Actual
3253234.422022-06-237628Actual
301341557.422024-07-2262113Actual
202961700.792023-10-2362111Actual
11007120879.002023-01-211577Actual
1745785.872023-07-2392112Actual
1179652.002023-02-206936Actual
4761200.002022-04-226216Budget
288272184.842024-06-2262611Actual
2425470.782024-02-207168Actual
592816196.002022-09-222874Actual
510179.002022-08-239436Actual
3764320141.002025-02-20877Actual
1718045.022023-07-236968Actual
365219281.562025-01-216218Actual
281656928.002024-06-222374Actual
11292100.002023-02-207263Budget
1041943297.002023-01-213974Actual
3512213.002024-12-218226Actual
20692851.132022-05-236218Actual
1811635199.002023-08-23777Actual
25358147.572024-03-2289111Actual
36268136.002025-01-217726Actual
164532.002023-06-2396212Actual
1803828621.002023-08-233276Actual
1336780.002023-03-238328Budget
1583776.002023-06-238726Actual
9395500.002022-12-218165Actual
26922200.002024-05-227673Actual
159226.002023-06-239656Actual
3878971000.002025-03-239967Actual
1814200.002022-05-238056Budget
6842181.002022-10-238963Actual
31717153.002024-09-217426Actual
20794323453.002023-11-2310164Actual
71213211.002022-10-235765Actual
14861148.002023-05-239226Actual
127966991.002023-03-232275Actual
31043263.532024-08-2292311Actual
29292657.002024-07-228164Actual
2531613513.452024-03-221878Actual
32148177.362024-09-2166311Actual
34358377.362024-11-2290111Actual
26334185.932024-04-218528Actual
1152141056.002023-02-201474Actual
3157329154.002024-09-212874Actual
209162561.002023-11-236116Actual
25565111.402024-03-2261212Actual
14549471.002023-05-237363Actual
25904189.002024-04-216815Actual
2307039785.002024-01-211976Actual
4844229.002022-08-237815Actual
31547206.002024-09-218464Actual
1288760.002023-03-237826Budget
558434500.002022-08-239968Actual
389486.002022-07-236726Actual
3549768.852024-12-2171111Actual
2308385046.002024-01-213776Actual
215137884.952023-11-2333711Actual
7037153400.002022-10-2310164Budget
3117264.592024-08-2268212Actual
1949793.002022-05-237717Actual
3221728.422024-09-2185511Actual
32602365.002024-10-227773Actual
2441834.802024-02-2066511Actual
1396076.002023-04-228466Actual
1750418.842023-07-2378612Actual
2562218.002024-03-2297612Actual
160827605.772023-06-236218Actual
92324128.002022-12-216364Actual
3300181328.002024-10-226017Actual
7889537.002022-11-238013Actual
18326182.682023-08-2374311Actual
15103784.432023-05-236518Actual
585210700.002022-09-225264Budget
1551611713.002023-06-235763Actual
8489.002022-04-229617Actual
29636926.002024-07-227617Actual
1477745759.002023-05-239465Actual
357179788.182024-12-2160212Actual
230052500.002022-06-231223Actual
29679218.002024-07-228567Actual
2439517.782024-02-2071411Actual
1086663019.002023-01-211376Actual
12552528.002023-03-237614Actual
4379217.752022-07-237828Actual
9212-264.002022-12-219114Actual
380110074.002022-07-239465Actual
3552379.482024-12-2168211Actual
262901188.982024-04-216518Actual
2088233912.002023-11-239465Actual
3118436.932024-08-2284212Actual
2083950.002023-11-238215Actual
38401500.002022-07-236216Budget
8080200.002022-11-238314Budget
23361122.042024-01-2165311Actual
2902136.342024-06-2282113Actual
1752100.002022-05-236846Budget
191117074.002022-05-232476Actual
2665326.292024-04-2173612Actual
3331120.972024-10-2282411Actual
243881076.312024-02-2061411Actual
3856968.002025-03-237826Actual
1470322187.002023-05-232874Actual
12602200.002023-03-236764Budget
344191939.092024-11-2261411Actual
57558080.002022-09-226073Actual
3568239867.462024-12-2137711Actual
164198.212023-06-2384112Actual
38858442.002025-03-237628Actual
3898878.422025-03-2389211Actual
35410273.812024-12-217828Actual
783522481.802022-10-23778Actual
2473872.002024-03-229273Actual
47297.002022-08-235464Actual
1491200.002022-05-238515Budget
6642114.722022-09-228928Actual
16446600.002022-05-236026Budget
34444.002022-04-226915Actual
33131600.002022-04-226015Budget
3383534483.002024-11-2210074Actual
33400128.422024-10-2278112Actual
9327205.002022-12-217415Actual
1887474.002023-09-228316Actual
178969.002023-08-238226Actual
196984.002023-10-239673Actual
1659838409.002023-07-233273Actual
34182-222.002024-11-229167Actual
654843297.002022-09-223977Actual
31749653.002024-09-218036Actual
25431140.122024-03-2277411Actual
3803165.652025-02-2081212Actual
17399283.742023-07-2392611Actual
369102130.592025-01-2176612Actual
3195839629.002024-09-213277Actual
6995280.002022-10-236764Budget
494426.002022-04-227716Actual
38770386.002025-03-237367Actual
37198378.002025-02-206714Actual
17066727.002023-07-237767Actual
3755517287.002025-02-201876Actual
32637395.002024-10-228514Actual
3616763219.002025-01-215665Actual
6039200.002022-09-228465Budget
2324240095.772024-01-215768Actual
145541108.002023-05-238063Actual
3170141438.002022-06-232977Actual
1533010284.992023-05-2353611Actual
2942237510.002024-07-223875Actual
6579343.512022-09-227818Actual
35944246.002025-01-218513Actual
37217849.002025-02-209214Actual
11259421.002023-02-209013Actual
15787062.002022-05-232275Actual
32221-47.112024-09-2191511Actual
19133168258.002023-09-222977Actual
47284804.002022-08-235364Actual
2906218261.242024-06-2257613Actual
3573550.762024-12-2184212Actual
1078668.002023-01-218356Actual
3704317000.002025-01-2199613Actual
20832351.002023-11-237315Actual
1879610542.002023-09-225765Actual
142201039.082023-04-2262111Actual
13420100.002023-03-237868Budget
3349710916.922024-10-2233712Actual
175262276.332023-07-2315712Actual
478218.002022-04-226516Actual
32184127.362024-09-2178411Actual
169545.002023-07-239656Actual
20701471768.002023-11-234673Actual
16648790.002023-07-237714Actual
32932109.002024-10-228956Actual
320611939712.982024-09-21478Actual
2141225.232023-11-2371411Actual
1195200.002022-05-236663Budget
26305484.422024-04-218418Actual
1313324240.002023-03-233276Actual
547530000.132022-08-236028Actual
3289230.002024-10-226946Actual
17862210.002023-08-237316Actual
11116546.552023-01-218728Actual
2521329778.002024-03-224077Actual
3888761.692025-03-236968Actual
34729181.962024-11-2278613Actual
742811.002022-10-238256Actual
3661423851.532025-01-21878Actual
5959353.002022-09-227315Actual
34238399.572024-11-228918Actual
39154575.242025-03-2380112Actual
12114110.002023-02-208567Actual
3006525.232024-07-2294212Actual
12880200.002023-03-237426Budget
26403400000.002024-04-214278Actual
29456872.002024-07-226126Actual
686112896.002022-10-232073Actual
350114833.002022-07-233473Actual
1209080.002023-02-207167Budget
22172388.002023-12-219267Actual
28661194974.412024-06-221478Actual
638880489.002022-09-221376Actual
12541280.002023-03-236714Budget
12698200.002023-03-237815Budget
309331704.002024-08-229768Actual
5575380.002022-08-238768Budget
8947-108.012022-11-239168Actual
14130182.902023-04-226828Actual
826180.002022-11-237165Budget
92292300.002022-12-216264Budget
11319230.002023-02-209063Actual
223793.002023-12-2196211Actual
11297109.002023-02-207463Actual
3873103.002022-07-238516Actual
12690339.002023-03-237315Actual
21992257.002023-12-218936Actual
35770766.732024-12-2187612Actual
345368671.132024-11-22100711Actual
38522141566.002025-03-233775Actual
2825516150.002024-06-222075Actual
1534991.192023-05-2378611Actual
3579641040.892024-12-2131712Actual
3126627.572024-08-2271113Actual
150087157.002023-05-236117Actual
999030.002022-12-218228Budget
483252.002022-08-236915Actual
48760.002022-04-227116Budget
136144770.002023-04-226114Actual
3558972.042024-12-2184411Actual
27768.002022-06-237126Actual
97743700.002022-12-216117Budget
704851148.002022-10-232174Actual
339125248.002024-11-222375Actual
2051799.702023-10-2390112Actual
15724179804.002023-06-231225Actual
16152519.272023-06-237468Actual
5312650.002022-08-237717Budget
777018800.002022-10-235368Budget
1397812485.002023-04-221876Actual
2345229.482024-01-2171611Actual
25281432.912024-03-226568Actual
1937961.402023-09-2266511Actual
37700872.312025-02-206628Actual
15932165.002023-06-236566Actual
2950916825.002024-07-226046Actual
3872038663.002025-03-233876Actual
205215081.702023-10-2312212Actual
5986371.002022-09-229215Actual
2974645861.032024-07-226028Actual
24109733.002024-02-208117Actual
127189.002023-03-239615Actual
1877280.002022-05-238166Budget
3344442.252024-10-2254612Actual
22745287.002024-01-216564Actual
35876843.372024-12-2172613Actual
32267119128.512024-09-2115711Actual
342291631.412024-11-227718Actual
36437901.002025-01-217617Actual
12557280.002023-03-237814Budget
35449216.242024-12-218468Actual
24786250.002024-03-227464Actual
24882177.002024-03-227865Actual
2729566776.002024-05-221376Actual
35033873.002024-12-217765Actual
2472383.002024-03-227373Actual
23472279.002024-01-2197611Actual
273681269.002024-05-228067Actual
3018930021.112024-07-2260613Actual
36902488.002025-01-2166612Actual
35440395.032024-12-217368Actual
38904-232.252025-03-239168Actual
27489592.002024-05-228168Actual
1070389.002023-01-219436Actual
3476631070.252024-11-2237713Actual
2967395.002022-06-236566Actual
12200372.302023-02-209418Actual
36993310.032025-01-2173213Actual
3453111623.322024-11-2238711Actual
216473571.002023-12-216263Actual
10176220.002023-01-217363Budget
33568569.682024-10-2265613Actual
3340329.482024-10-2282112Actual
2327334500.002024-01-219968Actual
31181130.552024-08-2281212Actual
38806230568.002025-03-232977Actual
2321116.002022-06-236763Actual
3155816079.002022-06-23477Actual
131236.002022-05-239473Actual
3339373.102024-10-2268112Actual
327134853.002024-10-226215Actual
31180210.342024-08-2280212Actual
1762156836.002023-08-231973Actual
505723400.002022-08-236036Budget
7570200.002022-10-238417Budget
8002480.002022-11-236173Budget
299531824.202024-07-2261611Actual
1474622137.002023-05-235365Actual
12513100.002023-03-238173Budget
3061587.002024-08-226836Actual
1863030739.002023-09-222473Actual
1494750.002022-05-238715Budget
10036610.182022-12-217268Actual
79749447.002022-11-23773Actual
3320335963.872024-10-223378Actual
1727159.272023-07-2376211Actual
3397692.002024-11-228926Actual
9473550.002022-12-218016Budget
2937112028.002024-07-226365Actual
9924200.002022-12-216818Budget
2367031709.002024-02-202473Actual
341671406.002024-11-227267Actual
18881288.002023-09-229216Actual
14783680659.002023-05-23675Actual
31935561.002024-09-219267Actual
215828.002023-11-2397612Actual
11084200.002023-01-216528Budget
1605100.002022-05-236716Budget
256622133.302024-04-208576Actual
25264143.512024-03-228528Actual
19692360.002023-10-238773Actual
20315147.572023-10-2389111Actual
35898399573.612024-12-216713Actual
35686-77758.182024-12-2143711Actual
1403459202.002023-04-226067Actual
4253650.002022-07-238067Budget
27583-82.222024-05-2291211Actual
2720341.002022-06-236516Actual
2232062652.252023-12-213978Actual
360921310.002025-01-218064Actual
2227332.902023-12-216968Actual
6783409.002022-10-239013Actual
244738479.642024-02-2094611Actual
3910287.002022-07-238026Actual
32054-254.972024-09-219168Actual
29387231.002024-07-228365Actual
944524800.002022-12-216016Budget
347571534.612024-11-2223713Actual
9246300.002022-12-217364Budget
3309388795.162024-10-226018Actual
2452639.062024-02-2087112Actual
20999222.002023-11-236546Actual
44729875.512022-07-232078Actual
2094576.002023-11-236526Actual
38751385.002025-03-239417Actual
7870380.002022-11-236613Budget
9483112.002022-12-218516Actual
225376.082023-12-2169612Actual
2238013742.502023-12-2160311Actual
2539010.332024-03-2294211Actual
1944320452.202023-09-2214711Actual
278208.002024-05-2296612Actual
37815268305.762025-02-2012211Actual
16278-73.712023-06-2391311Actual
768980.002022-10-237118Budget
37713304.122025-02-208328Actual
241841923179.002024-02-204677Actual
292161083.002024-07-226273Actual
13638246.002023-04-229414Actual
18565429.002023-09-227813Actual
3841519756.002025-03-231874Actual
115482828.002023-02-206215Actual
372891215.002025-02-206515Actual
113238.002023-02-209663Actual
2653145.442024-04-2180511Actual
16354997.592023-06-2376611Actual
915930.002022-12-218573Budget
5109267.002022-08-236546Actual
242928.002022-06-238573Actual
1339611400.002023-03-236368Budget
1722633541.102023-07-233878Actual
1520525003.062023-05-232478Actual
3124044221.802024-08-2221712Actual
22121100.002023-12-217117Actual
20440134.802023-10-2366611Actual
3095342889.762024-08-223278Actual
5457480.002022-08-238118Budget
24799-159.002024-03-229164Actual
25956-319.002024-04-219165Actual
15481-174571.852023-05-2343712Actual
12177380.002023-02-207618Budget
1489011.002023-05-239636Actual
989715391.002022-12-212877Actual
16099273.812023-06-238518Actual
29067310.032024-06-2265613Actual
3771750.002022-07-237265Budget
7837121073.032022-10-231378Actual
37212377.002025-02-208514Actual
35093483.002024-12-218016Actual
3658550.002022-07-238764Budget
33228529.492024-10-2281111Actual
10291650.002023-01-216514Budget
30968326.302024-08-2266111Actual
29449243.002024-07-228916Actual
399323.002022-07-236946Actual
1297360.002023-03-237146Budget
225848788.162023-12-2140712Actual
2997100.002022-06-238366Budget
13582-299122.502023-04-224373Actual
2685212755.002022-06-23475Actual
2772447383.562024-05-2234711Actual
3568511437.142024-12-2140711Actual
29958199.702024-07-2267611Actual
1829331.612023-08-2366211Actual
1747220.972023-07-2377212Actual
2110958604.002023-11-236017Actual
261276158.002024-04-215366Actual
25538193.322024-03-2261112Actual
1553556.002023-06-238263Actual
25989-1073234.002024-04-214375Actual
393891569.902025-04-218577Actual
3824854.002025-03-239413Actual
16292139.062023-06-2374411Actual
7464109.002022-10-236766Actual
26083122.002024-04-217346Actual
950553.002022-12-216826Actual
3120667.782024-08-2269612Actual
1133335226.002023-02-201473Actual
16971700.002022-05-236236Budget
12901176.002023-03-238726Actual
2767321985.212024-05-2260611Actual
1498432.002022-05-239215Actual
3843398718.002025-03-234374Actual
37633-325.002025-02-209167Actual
9175440.002022-12-216514Actual
36482243.002025-01-218967Actual
1378843173.002023-04-223175Actual
208587856.002023-11-236365Actual
17579134925.002023-08-235663Actual
2662540.122024-04-2181112Actual
3737823041.002025-02-2010075Actual
12308220.782023-02-209268Actual
21066425.002023-11-238066Actual
35594900.002022-07-236114Budget
36468101.002025-01-217167Actual
3505814817.002024-12-211875Actual
3418771000.002024-11-229967Actual
91392875.002022-04-22477Actual
7926200.002022-11-236563Budget
7670207761.002022-10-234377Actual
1650351141.072023-06-2329712Actual
2170412558.002023-12-216073Actual
3152475.002024-09-215464Actual
381078254.102025-02-20100712Actual
20669392.002023-11-239263Actual
33839542.002024-11-226515Actual
23009108.002024-01-217356Actual
2295666.002024-01-217136Actual
33012833.002024-10-227617Actual
1988415961.002023-10-2310075Actual
211741285068.002023-11-23477Actual
2918921006.002024-07-22773Actual
1115028.352023-01-216968Actual
3023643807.332024-07-2231713Actual
33575397.752024-10-2273613Actual
26216540.002024-04-219217Actual
36105933.002025-01-219764Actual
11481550.002023-02-207264Budget
1841013.532023-08-2369611Actual
302477082.092024-07-22100713Actual
2647122.042024-04-2171311Actual
5261486547.002022-08-23676Actual
3695731635.172025-01-2160113Actual
37613600.002025-02-206667Actual
1760815639.002023-08-239463Actual
199413742.002023-10-236136Actual
1717248021.672023-07-236068Actual
2258024793.772023-12-2135712Actual
549129.002022-04-228126Actual
30430979.002024-08-229764Actual
1832780.552023-08-2376311Actual
30292355.002024-08-227363Actual
2852300.002022-06-239036Actual
332490.002022-06-238368Budget
35249302391.002024-12-21676Actual
25665956.602024-04-208577Actual
18675428.002023-09-226514Actual
10174106.002023-01-217263Actual
36659747.582025-01-2187111Actual
4884380.002022-08-236565Budget
2332063.532024-01-2183111Actual
1053513118.002023-01-21775Actual
2669513043.562024-04-2138712Actual
75373800.002022-10-236117Actual
15295144.382023-05-2387311Actual
64154840.002022-09-226117Actual
3071371.002024-08-228566Actual
302387908.422024-07-2233713Actual
18681319.002023-09-227314Actual
29365344.002024-07-225465Actual
82390.002022-11-235465Budget
22702112.002024-01-219073Actual
3120799.702024-08-2271612Actual
26931338.002024-05-228773Actual
3045742546.002024-08-224074Actual
30942289312.532024-08-221578Actual
1969739.002023-10-239473Actual
32759311.002024-10-227865Actual
1064246.002023-01-218326Actual
727280.002022-04-226666Budget
35806295582.292024-12-2146712Actual
10280-76.002023-01-219173Actual
22403-90.732023-12-2191311Actual
25782700.002022-06-236115Budget
1084980.002023-01-218566Budget
3029068.002024-08-227163Actual
275343109.332024-05-2262111Actual
1711120603.002023-07-2310077Actual
4275125891.002022-07-2310167Actual
17194682.912023-07-238768Actual
36527248.062025-01-217118Actual
25923423.002024-04-219415Actual
13666123.002023-04-228564Actual
2337158.212024-01-2178311Actual
3591741524.832024-12-2135713Actual
1592720980.002023-06-235766Actual
371099559.002025-02-206363Actual
914090.002022-12-217473Budget
32164375.232024-09-2187311Actual
1335280.002022-05-237414Budget
8361153.002022-11-238316Actual
1925220154.492023-09-222878Actual
13183750.002023-03-238717Budget
19858575542.002023-10-23675Actual
31477180.002024-09-217673Actual
1532141.192023-05-2385411Actual
18217955.642023-08-238068Actual
34465149.702024-11-2287511Actual
22126279.002023-12-217817Actual
1415354083.912023-04-225468Actual
21771146.002023-12-216864Actual
3516832.002024-12-217146Actual
38367790.002025-03-239214Actual
636530.002022-09-228266Budget
79111600.002022-11-235363Budget
327407768.002024-10-225365Actual
726380.002022-10-236726Budget
3396123.002024-11-226826Actual
36088467.002025-01-217464Actual
2440892.252024-02-2089411Actual
37417103.002025-02-207626Actual
32735571.002024-10-229215Actual
5684200.002022-09-226663Budget
14811039.002022-05-238015Actual
270720029.002022-06-233875Actual
2172143.002023-12-218373Actual
2816219558.002024-06-222074Actual
1711282452.622023-07-236018Actual
10714200.002023-01-216646Budget
13956397.002023-04-228066Actual
3111388.002022-06-236667Actual
23730195.002024-02-208414Actual
593200.002022-04-227836Budget
3828413.002025-03-239663Actual
31202673.112024-08-2265612Actual
38446325.002025-03-237415Actual
637164.002022-09-228566Actual
22247191.992023-12-217828Actual
30214-158.392024-07-2291613Actual
24508235.872024-02-2062112Actual
21351846.522023-11-2361211Actual
291470.002022-06-236756Budget
34387-55.622024-11-2291211Actual
19095104.002023-09-227167Actual
151201501.112023-05-238718Actual
1120722201.492023-01-213378Actual
36233384.002025-01-216616Actual
16570169.002023-07-238563Actual
502576.002022-08-237326Actual
32728293.002024-10-228315Actual
8077741.002022-11-238114Actual
1299480.002023-03-238546Budget
2602224.002022-06-237815Actual
71727.002022-10-239665Actual
2245396.512023-12-2178611Actual
150271080.002023-05-238717Actual
2064611027.002023-11-236363Actual
18461335.002022-05-236166Actual
6714856968.562022-09-22678Actual
19022301.002023-09-229766Actual
6277957.002022-09-226156Actual
967236.002022-12-218456Actual
237464451.002024-02-206164Actual
1743569.912023-07-2362112Actual
118614300.002022-05-236063Budget
3686396.512025-01-2194112Actual
148632233805.002023-05-231036Actual
1978487805.002023-10-233574Actual
34270278.362024-11-229428Actual
8282200.002022-11-238365Budget
607681091.002022-09-223775Actual
1456611.002023-05-239663Actual
23447205.022024-01-2165611Actual
2142943.312023-11-2394411Actual
3260994.002024-10-228573Actual
1479034101.002023-05-231975Actual
17462110.342023-07-2362212Actual
570397.002022-09-227863Actual
25183396.002024-03-229267Actual
1120315174.092023-01-212878Actual
24309182.682024-02-2066111Actual
1733203.002022-05-238936Actual
12081380.002023-02-206567Budget
6952280.002022-10-237814Budget
528714324.002022-08-2310076Actual
19080208719.002023-09-221227Actual
112721800.002023-02-205763Budget
22391112.462023-12-2176311Actual
5969907.002022-09-228015Actual
1558431.002023-06-237173Actual
27642719.922024-05-2261511Actual
34075174.002024-11-227266Actual
24793104.002024-03-228364Actual
10605320.002023-01-219216Actual
17634213961.002023-08-233773Actual
3010235000.002024-07-2299612Actual
278354508.292024-05-2222712Actual
26209320.002024-04-218317Actual
804454.002022-11-239473Actual
17069488.002023-07-238167Actual
154559280.722023-05-23101612Actual
36145649.002025-01-217315Actual
11852351.002023-02-207746Actual
599812107.002022-09-225765Actual
16203231.612023-06-2365111Actual
23062294482.002024-01-21476Actual
28358328.002024-06-226546Actual
30434813733.002024-08-22674Actual
33670935.002024-11-227763Actual
16917324.002023-07-238046Actual
166703661.002023-07-236164Actual
44942046.002022-08-236113Actual
1547666477.532023-05-2335712Actual
1520874910.052023-05-233178Actual
24262638.972024-02-208168Actual
242427107.272024-02-205468Actual
2782936667.402024-05-2214712Actual
6340200.002022-09-226666Budget
12142136098.002023-02-202977Actual
11069750.002023-01-218718Budget
1573043997.002023-06-236065Actual
2320229.002022-06-236663Actual
32922117.002024-10-227656Actual
3778732060.772025-02-2010078Actual
341208.002022-04-226715Actual
31111581494.572024-08-226711Actual
285782482.952024-06-228018Actual
32542355.002024-10-227363Actual
2290134.002024-01-217116Actual
22209982.922023-12-216518Actual
3561352.892024-12-2181511Actual
30658-186.002024-08-229146Actual
36463702.002025-01-216567Actual
1736011.402023-07-2385511Actual
2470442540.002024-03-223273Actual
368195096.602025-01-2120711Actual
3853770.002025-03-237116Actual
35036585.002024-12-218165Actual
30155-65.412024-07-2291113Actual
117794.002023-02-209626Actual
2027512837.682023-10-232078Actual
202474643.592023-10-237668Actual
1944612093.542023-09-2219711Actual
278531822.342024-05-2261113Actual
1800983.002023-08-238366Actual
3435240.002022-07-236563Actual
8137482.002022-11-238164Actual
28679108618.262024-06-223978Actual
25148552.002024-03-229217Actual
22943-54.002024-01-219126Actual
1671200.002022-05-238026Budget
21489180.552023-11-2392611Actual
4207126.002022-07-238917Actual
9253763.002022-12-217764Actual
30891166.242024-08-228528Actual
1312916900.002023-03-232476Actual
3277443000.002024-10-229965Actual
22721228.002024-01-217814Actual
5649113.002022-09-228313Actual
34346377.362024-11-2274111Actual
3328576.292024-10-2283311Actual
5658-224.002022-09-229113Actual
6923114.002022-10-239273Actual
31163132.682024-08-2294112Actual
3056132.002024-08-226916Actual
3526541631.002024-12-213276Actual
6827114.002022-10-237863Actual
2705916493.002024-05-225265Actual
2991196.512024-07-2284311Actual
653330604.002022-09-221977Actual
245028875.392024-02-2040711Actual
2638400.002022-06-236565Actual
352911019.002024-12-218117Actual
299196.002024-07-2296311Actual
64624.002022-04-228246Actual
5328750.002022-08-238717Budget
3330073.102024-10-2267411Actual
1430975.232023-04-2273411Actual
69104.002022-04-226763Actual
15997318.002023-06-237417Actual
3221536.932024-09-2183511Actual
28835608.222024-06-2272611Actual
6778100.002022-10-238513Budget
9191495.002022-12-217614Actual
303881710.002024-08-228714Actual
14118451.092023-04-229018Actual
613096991.002022-09-221226Actual
85346.002022-04-227763Actual
616453.002022-09-228326Actual
11571898.002023-02-208015Actual
33595138531.902024-10-224713Actual
5954200.002022-09-226815Budget
287655.002024-06-2296311Actual
504540.002022-08-238526Budget
1728490.122023-07-2392211Actual
23853184.002024-02-207865Actual
32413203.012024-09-2167213Actual
6202280.002022-09-227636Budget
7133554.002022-10-236665Actual
1229537.452023-02-208268Actual
3539743909.482024-12-216028Actual
204849578.602023-10-2332711Actual
8607280.002022-11-238166Budget
1799024613.002023-08-236066Actual
17523207.152023-07-238712Actual
181151135823.002023-08-23677Actual
24987102.002024-03-226736Actual
33397282.682024-10-2274112Actual
616210.002022-09-228226Budget
3938515229.002025-04-219375Actual
186139.002023-09-229663Actual
37545616.002025-02-209766Actual
2264814372.002024-01-219463Actual
185825687.002023-09-225463Actual
31684407.002024-09-216616Actual
382840199.002022-07-233775Actual
2781061.402024-05-2282612Actual
2666213.532024-04-2184612Actual
3033146513.002024-08-223373Actual
3552424.162024-12-2169211Actual
1865380.002023-09-227373Actual
26438499.702024-04-2162211Actual
3074228199.002024-08-223476Actual
2756718.842024-05-2269211Actual
3204773.812024-09-218268Actual
17918179.002023-08-237436Actual
28072.002022-06-239626Actual
1053846309.002023-01-211475Actual
21866704.002023-12-217265Actual
2543078.422024-03-2276411Actual
1232087304.222023-02-201478Actual
36321230.002025-01-217646Actual
3610338002.002025-01-219464Actual
1670410030.002023-07-23874Actual
101544800.002023-01-215763Budget
388893226.902025-03-237268Actual
5178.002022-04-229616Actual
2898164086.002024-06-2213712Actual
21220346.542023-11-238418Actual
313534332.912024-08-2218713Actual
37760904039.142025-02-20478Actual
121388156.002023-02-202277Actual
3270678955.002024-10-223974Actual
30480211.002024-08-228515Actual
12036368.002023-02-207617Actual
34828945.002024-12-218763Actual
32563236929.002024-10-22473Actual
10178103.002023-01-217463Actual
1276636.002023-03-238265Actual
3596990.002022-07-238714Actual
2496891.002024-03-228026Actual
14972249.002023-05-239066Actual
5420115058.002022-08-233777Actual
1101416726.002023-01-212477Actual
225693680.612023-12-2120712Actual
37879167.782025-02-2073411Actual
1866337.002023-09-228573Actual
2044694.382023-10-2373611Actual
5638480.002022-09-227713Budget
8817200.002022-11-237418Budget
5446200.002022-08-237418Budget
2429528072.822024-02-203378Actual
312336735.992024-08-228712Actual
964670.002022-12-216756Budget
323223645.512024-09-2161612Actual
1990574.002022-05-236567Actual
1128926.002023-02-206963Actual
5307166.002022-08-237417Actual
9723280.002022-12-218166Budget
101022600.002023-01-216113Budget
33061498.082022-06-237268Actual
1994683.002023-10-236836Actual
25139842.002024-03-228117Actual
81912100.002022-11-236215Budget
36532573.822025-01-217818Actual
26210270.002024-04-218417Actual
3577200.002022-07-237414Budget
199672316.002023-10-236146Actual
3522648.002024-12-217166Actual
16284679.502023-06-2362411Actual
247561013.002024-03-228014Actual
3920989.062025-03-2371612Actual
36541745.032025-01-219018Actual
2748038.962024-05-226968Actual
30016314.592024-07-2266112Actual
2626417287.002024-04-211877Actual
1339950.002022-05-237714Budget
15229126.292023-05-2373111Actual
236861038.002024-02-206273Actual
192196836.062023-09-227668Actual
21985533.002023-12-218036Actual
28690165.662024-06-2268111Actual
21921117.002023-12-216716Actual
314681136.002024-09-216273Actual
154127.142023-05-2384112Actual
33163863.222024-10-227268Actual
608480.002022-04-228736Budget
322685255.112024-09-2118711Actual
736540.002022-10-237146Budget
10045204.122022-12-217868Actual
38784-266.002025-03-239167Actual
266103971.052024-04-2160112Actual
112229377.392022-04-223778Actual
9336650.002022-12-218015Budget
288550.002022-04-228764Budget
5015103.002022-08-236626Actual
1874064903.002023-09-221374Actual
1628596.512023-06-2365411Actual
3395156.002022-07-237813Actual
5564480.002022-08-238068Budget
473627400.002022-08-236064Budget
183899.272023-08-2385511Actual
2398467.002024-02-206746Actual
3796471628.692025-02-2013711Actual
2346453.952024-01-2185611Actual
22668240366.002024-01-212973Actual
36364128.002025-01-215466Actual
129601900.002023-03-236146Budget
9176650.002022-12-216514Budget
1526258.212023-05-2380211Actual
3020745.112024-07-2282613Actual
15116110.172023-05-238218Actual
2102850.002023-11-236856Actual
26915283.002024-05-226673Actual
71715217.002022-10-239465Actual
23230122.302024-01-218528Actual
36783408.212025-01-2166611Actual
3307416422.002024-10-222077Actual
1247830685.002023-03-233873Actual
13215200.002023-03-236767Budget
354451210.192024-12-218068Actual
30421273.002024-08-228464Actual
2180664896.002023-12-212174Actual
35026208.002024-12-216865Actual
22303195247.142023-12-211578Actual
2704780.002024-05-228215Actual
30911316.242024-08-226868Actual
4316308.662022-07-236718Actual
37033157.402025-01-2183613Actual
243498.212024-02-2082211Actual
1671835684.002023-07-233274Actual
33663231.002024-11-226863Actual
31534209.002024-09-216864Actual
273164820988.002024-05-224376Actual
15509164.002023-06-239413Actual
294247.002022-06-238556Actual
4697200.002022-08-237414Budget
1286068105.002023-03-231226Actual
36904179.492025-01-2168612Actual
222971065640.632023-12-21478Actual
59937264.002022-09-225365Actual
26401100637.802024-04-213978Actual
3228923000.122024-09-2160112Actual
11803345.002023-02-207636Actual
39100132.682025-03-2384611Actual
37313141508.002025-02-201225Actual
15426325.232023-05-2361612Actual
32666323.002024-10-227864Actual
4683650.002022-08-236514Budget
15810378.002023-06-238716Actual
697940536.002022-10-235664Actual
536142.002022-08-237167Actual
2350619.912024-01-2165112Actual
9884650356.002022-12-21677Actual
8863220.782022-11-237328Actual
2357212093.542024-01-2119712Actual
2613115195.002024-04-216066Actual
17850505481.002023-08-234375Actual
255055.002024-03-2296611Actual
2531224621.242024-03-22878Actual
38797219003.002025-03-231577Actual
248511.002022-06-239614Actual
2452766.722024-02-2089112Actual
24229482.912024-02-208128Actual
175826074.002023-08-236163Actual
25439144.382024-03-2287411Actual
328111236.142022-06-235368Actual
22609302.002024-01-218913Actual
114012.002023-02-209673Actual
1407439785.002023-04-221977Actual
17865432.002023-08-237716Actual
33768384.002024-11-229414Actual
34914393.002024-12-218914Actual
19738156.002023-10-236764Actual
164079.272023-06-2368112Actual
39160479.492025-03-2387112Actual
17170161751.062023-07-235668Actual
29300-222.002024-07-229164Actual
1577034101.002023-06-231975Actual
13881332.002023-04-229236Actual
31320567.932024-08-2266613Actual
369862517.092025-01-2162213Actual
28519289.002024-06-227867Actual
1136640.002023-02-206773Budget
68467392.002022-10-239463Actual
212051251.102023-11-236518Actual
1015617700.002023-01-216063Budget
1943400.002022-05-237317Budget
27631100.762024-05-2283411Actual
39330503.022025-03-2374613Actual
3525655087.002024-12-211976Actual
2558675.232024-03-2290212Actual
35946328.002025-01-218913Actual
3129232.832024-08-2269213Actual
30541187338.002024-08-222975Actual
23207479.882024-01-219218Actual
18691400.002022-05-237666Budget
1724022.042023-07-2371111Actual
32961129.002024-10-228366Actual
299430.002022-06-238266Budget
2417217829.002024-02-202877Actual
3222280.552024-09-2192511Actual
3111554079.432024-08-2214711Actual
45916943.002022-04-223375Actual
2682669.002024-05-226913Actual
126152000.002023-03-237664Budget
1970768.002023-10-236914Actual
3332093.312024-10-2294411Actual
2659224.002022-06-237865Actual
30041532.682024-07-2261212Actual
3528367.002024-12-216917Actual
6267380.002022-09-228746Budget

Generated 2025-05-22 19:12:45.074 UTC