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37448 items

NOTE: Only 1000 elements of total 37448 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21224520.792023-11-239018Actual
3297747286.002024-10-221376Actual
10499364.002023-01-217365Actual
330131499.002024-10-227717Actual
1467200.002022-05-236815Budget
279233241.662024-05-2276613Actual
3022218668.272024-07-227713Actual
1118634500.002023-01-219968Actual
198871336.002023-10-236216Actual
2333584.802024-01-2166211Actual
95931134.002022-12-216246Actual
25997153.002024-04-216616Actual
4331275.332022-07-237818Actual
26216540.002024-04-219217Actual
86593700.002022-11-236117Budget
215199491.362023-11-2340711Actual
29084124.062024-06-2285613Actual
23599112.002024-02-206913Actual
323831267.942024-09-2162113Actual
31271129.322024-08-2278113Actual
4713200.002022-08-238414Budget
262391134.002024-04-217767Actual
3250326.842022-06-237428Actual
26278131929.002024-04-213777Actual
23015180.002024-01-218156Actual
1874514268.002023-09-222074Actual
16561352.002023-07-237463Actual
14821186.002023-05-237616Actual
3454448.632024-11-2269112Actual
1021662394.002023-01-211573Actual
29344471.002024-07-227315Actual
2954070.002024-07-226756Actual
8981833914.892022-11-234678Actual
194053.002022-05-236917Actual
21770192.002023-12-216764Actual
3256776291.002024-10-221373Actual
3410515904.002024-11-222076Actual
28699510.342024-06-2281111Actual
307941607.002024-08-227267Actual
31934-337.002024-09-219167Actual
3276160.182022-06-239428Actual
1863365396.002023-09-223173Actual
1287876.002023-03-237326Actual
1648635000.002023-06-2399612Actual
18809344.002023-09-227465Actual
3852822806.002025-03-2310075Actual
9778720.002022-12-216517Actual
370135576.792025-01-2157613Actual
35333382.002024-12-219067Actual
38836470.792025-03-238318Actual
844221.002022-04-229017Actual
1453532181.002023-05-235463Actual
27450479.882024-05-227428Actual
11167414.732023-01-218168Actual
164875557.252023-06-23101612Actual
38779222.002025-03-238467Actual
2035851.822023-10-2373311Actual
12947100.002023-03-238536Budget
10388-139.002023-01-219164Actual
30503103.002024-08-227165Actual
21075-246.002023-11-239166Actual
1534991.192023-05-2378611Actual
14755289.002023-05-236665Actual
962568.002022-12-218446Actual
955839.002022-12-217136Actual
286341308.682024-06-227268Actual
1681126763.002023-07-233275Actual
12099650.002023-02-207767Budget
14176145.022023-04-228468Actual
2416512485.002024-02-201877Actual
25563490.132024-03-2212212Actual
26958298.002024-05-228514Actual
2288125.002022-06-238413Actual
1025870.002023-01-217673Budget
182622155.052023-08-2361111Actual
24384122.042024-02-2092311Actual
231182635.002024-01-215267Actual
2515012.002024-03-229617Actual
16742216.002023-07-237815Actual
7880100.002022-11-237413Budget
282281031.002024-06-227765Actual
177023134.002023-08-236264Actual
17604197.002023-08-238963Actual
23059595.002024-01-219766Actual
37760904039.142025-02-20478Actual
2782936667.402024-05-2214712Actual
208587856.002023-11-236365Actual
759027200.002022-10-236067Budget
23854730.002024-02-208065Actual
391234508.292025-03-2322711Actual
285596.002022-06-239436Actual
2149928102.352023-11-2313711Actual
37542-324.002025-02-209166Actual
300138120.002022-04-22474Actual
11246439.002023-02-208113Actual
3572358.212024-12-2168212Actual
1368812363.002023-04-222274Actual
31844462.002024-09-219266Actual
355722209.312024-12-2161411Actual
1891888.002023-09-226836Actual
268331575.002024-05-228013Actual
16943211.002023-07-238056Actual
23144206.002024-01-218567Actual
182138.002022-05-238456Actual
53641251.002022-08-237267Actual
2672100.002022-06-238565Budget
12353209.002023-03-236713Actual
28969194.382024-06-2290612Actual
30921851.102024-08-228168Actual
212161785.962023-11-238018Actual
10445380.002023-01-217615Budget
3339373.102024-10-2268112Actual
248802645.002024-03-227665Actual
3865560.002025-03-238556Actual
2159312093.542023-11-2319712Actual
305760.002022-06-237117Actual
2642430.552024-04-2182111Actual
20792644.002023-11-239764Actual
1949070.972023-09-2292112Actual
297794731.472024-07-226168Actual
7936281.002022-11-237263Actual
28831184.812024-06-2267611Actual
1692257.002023-07-238546Actual
654318275.002022-09-223377Actual
30773472.002024-08-229017Actual
13817295.002023-04-228116Actual
37024496.002025-01-2172613Actual
19872200.002022-05-236267Budget
37167966.002025-02-206273Actual
3048929356.002024-08-225265Actual
29253963.002024-07-227614Actual
104849600.002023-01-216365Budget
37153370560.002025-02-202973Actual
359451418.002025-01-218713Actual
98001029.002022-12-218017Actual
3039713431.002024-08-225364Actual
2368137996.002024-02-204073Actual
630514.002022-09-228256Actual
17406348311.502023-07-236711Actual
35147151.002024-12-217836Actual
2521329778.002024-03-224077Actual
319992913.262024-09-216228Actual
2470370789.002024-03-223173Actual
27151800.002022-06-236116Budget
355434.002024-12-2196211Actual
7706200.002022-10-238318Budget
3474312500.002024-11-2299613Actual
66519419.442022-09-225368Actual
171241255.652023-07-237718Actual
27183167.002024-05-226836Actual
3802414.592025-02-2071212Actual
2194935.002023-12-216826Actual
38971219.912025-03-2366211Actual
5892480.002022-09-228164Budget
1539550.002022-05-237765Budget
36584772.312025-01-216668Actual
1770.002022-04-227113Budget
1634917.782023-06-2369611Actual
930831000.002022-12-216015Budget
10987100.002023-01-218567Budget
1347215998.352023-03-2310078Actual
10490200.002023-01-216765Budget
3741422.002025-02-207126Actual
1024933.002023-01-216873Actual
10584468.002023-01-217716Actual
3809712897.812025-02-2032712Actual
249544621.002024-03-226026Actual
3650771913.002025-01-213177Actual
11704179.002023-02-207416Actual
1040644626.002023-01-212174Actual
81902636.002022-11-236215Actual
29649659.002024-07-229217Actual
12738480.002023-03-236565Budget
2287334101.002024-01-211975Actual
23853184.002024-02-207865Actual
3337842994.112024-10-2234711Actual
3794100.002022-07-238565Budget
14310203.952023-04-2274411Actual
9194280.002022-12-217814Budget
3842380.002022-07-236516Actual
7603264.002022-10-236767Actual
2108635147.002023-11-231476Actual
32608107.002024-10-228473Actual
103487076.002023-01-216364Actual
2118818225.002023-11-232877Actual
36616126418.592025-01-211478Actual
3627211.002025-01-218226Actual
3132492.482024-08-2271613Actual
25011104.002024-03-226546Actual
3064332.002024-08-227146Actual
2095785.002023-11-238126Actual
71172312.002022-10-235365Actual
3516832.002024-12-217146Actual
6688100.002022-09-227868Budget
31405116199.002024-09-215663Actual
3392570203.002024-11-224375Actual
32717302.002024-10-226815Actual
24257476.852024-02-207468Actual
1933531.002022-05-236517Actual
26124371.002024-04-219256Actual
30757315.002024-08-226817Actual
3638883.002025-01-218566Actual
14303122.042023-04-2265411Actual
16539-382.002023-07-239113Actual
18769209.002023-09-226715Actual
855440.002022-11-238456Budget
9068100.002022-12-217863Budget
18016328.002023-08-239266Actual
3013215173.462024-07-2260113Actual
6373351.002022-09-228766Actual
3284929.002024-10-228426Actual
33538504.772024-10-2266213Actual
3573644.382024-12-2185212Actual
15087169992.002023-05-232977Actual
3183889.002024-09-218466Actual
214051258.232023-11-2361411Actual
15893197.002023-06-239046Actual
27417679.882024-05-226718Actual
1763038822.002023-08-233273Actual
29061231910.842024-06-2256613Actual
11599124324.002023-02-205665Actual
127928232.002023-03-231875Actual
118321900.002023-02-206146Budget
9561122.002022-12-217436Actual
851911830.002022-11-236056Actual
10827120.002023-01-217266Actual
32552167.002024-10-228563Actual
34534743862.822024-11-2243711Actual
387612803.002025-03-236267Actual
28009263.002024-06-226863Actual
10464720.002023-01-218715Actual
1780268.002023-08-237165Actual
278741.002022-06-237826Actual
31028200.762024-08-2273311Actual
30557315.002024-08-226516Actual
936329200.002022-12-216065Budget
16132264.722023-06-239228Actual
6425200.002022-09-226817Budget
19678120.002023-10-236873Actual
1250960.002023-03-237873Actual
1788479.002023-08-236626Actual
8595224.002022-11-237366Actual
3866723714.002025-03-236066Actual
8867200.002022-11-237628Budget
359044332.912024-12-2118713Actual
3937110968.122025-03-2338713Actual
950553.002022-12-216826Actual
2036817.782023-10-2385311Actual
22866564811.002024-01-21675Actual
628100.002022-04-226846Budget
17921136.002023-08-237836Actual
245446.082024-02-2076212Actual
634186.002022-09-226766Actual
28233256.002024-06-228365Actual
24308200.762024-02-2065111Actual
1790166.002023-08-238926Actual
34299188.962024-11-228968Actual
33277109.272024-10-2273311Actual
2715384.002024-05-226626Actual
3927997.742025-03-2385113Actual
2394052.002024-02-208126Actual
39292317.052025-03-2367213Actual
7646811350.002022-10-23677Actual
2135010307.332023-11-2360211Actual
15306142.252023-05-2366411Actual
5332284.002022-08-239217Actual
21416201.832023-11-2377411Actual
481424907.002022-08-234074Actual
2293917.002024-01-218526Actual
12938550.002023-03-238036Budget
1461635.002023-05-238573Actual
37961482344.852025-02-206711Actual
1700924969.002023-07-233376Actual
14937189.002023-05-238756Actual
32146911.412024-09-2162311Actual
3148225.002024-09-218273Actual
1864172.002022-05-237366Actual
22038117.002023-12-218156Actual
21636-322.002023-12-219113Actual
21577123.102023-11-2389612Actual
2036229.482023-10-2378311Actual
2838550.002022-06-238036Budget
386359.002025-03-239646Actual
285145.002022-04-228464Actual
1932494.382023-09-2265311Actual
1450689580.002023-05-236013Actual
28704673.112024-06-2287111Actual
3900794.382025-03-2378311Actual
259755196.002024-04-212375Actual
2921120.002022-06-237356Budget
32417308.282024-09-2173213Actual
306941455.002024-08-226266Actual
1746197.572023-07-2361212Actual
1173412199.002023-02-206026Actual
7605200.002022-10-236867Actual
33857226.002024-11-228915Actual
10726200.002023-01-217646Budget
87076250.002022-11-235367Actual
3193200.002022-06-236718Budget
21260184977.262023-11-235668Actual
416222906.002022-07-234076Actual
1433745.442023-04-2267611Actual
2608229.002024-04-217146Actual
9794480.002022-12-217617Budget
2435396.512024-02-2087211Actual
1802769022.002023-08-231576Actual
16843228.002023-07-238916Actual
10404800.002022-04-225368Budget
5641200.002022-09-227813Budget
2291111.002022-06-238513Actual
38764460.002025-03-236667Actual
12621831.002023-03-238064Actual
12007120289.002023-02-203776Actual
15313110.342023-05-2376411Actual
35811218.802024-12-2165113Actual
2118311985.002023-11-232077Actual
29665180.002024-07-226867Actual
7360100.002022-10-236746Budget
1139635.002023-02-208973Actual
837147.002022-04-228417Actual
3382100.002022-07-236813Budget
840180.002022-11-237826Budget
752014934.002022-10-232876Actual
2893122.042024-06-2284212Actual
184874.002023-08-2396112Actual
3171881.002024-09-217626Actual
301854662.742024-07-2252613Actual
29129119.002024-07-226913Actual
26388126292.832024-04-212178Actual
268793589.002024-05-229463Actual
3054426757.002024-08-223375Actual
31298195.992024-08-2278213Actual
9025330.002022-12-219013Actual
10187393.002023-01-218063Actual
7578480.002022-10-239217Actual
58082937.002022-09-226214Actual
54293300.002022-08-236118Budget
21288292.002023-11-239268Actual
46813561.002022-08-236214Actual
11090110.172023-01-216828Actual
262542282.002024-04-219767Actual
10725104.002023-01-217446Actual
35640203.952024-12-2173611Actual
3315612939.202024-10-226368Actual
3444995.442024-11-2266511Actual
2012344.002023-10-236967Actual
1863645772.002023-09-223473Actual
224865376.542022-05-233978Actual
4323442.002022-07-237318Actual
2496015.002024-03-226826Actual
4322400.002022-07-237318Budget
31750405.002024-09-218136Actual
70712100.002022-10-236215Budget
120743561.002023-02-206167Actual
175475901.932023-07-23100712Actual
33887271.002024-11-228365Actual
3527529350.002024-12-2110076Actual
6119100.002022-09-228416Budget
824477.002022-04-227617Actual
2106213.212022-05-238918Actual
26305484.422024-04-218418Actual
1866200.002022-05-237466Budget
3333-165.582022-06-239168Actual
738570.002022-10-238446Budget
19714921.002023-10-238014Actual
2322743.512024-01-218228Actual
2263958.002024-01-218263Actual
192223128.002022-05-234076Actual
26767183.712024-04-2168613Actual
3012112168.012024-07-2232712Actual
5899100.002022-09-228464Budget
27557224.172024-05-2294111Actual
270919062.002022-06-234075Actual
33033920.002022-04-226015Actual
12928237.002023-03-237336Actual
121531479759.002023-02-204677Actual
3007114665.932024-07-2257612Actual
2231121227.232023-12-212878Actual
2365918285.002024-02-20773Actual
2732694.002024-05-226917Actual
13009650.002023-03-236256Budget
8664550.002022-11-236617Budget
392131873.132025-03-2376612Actual
112202945.002023-02-206113Actual
2267041301.002024-01-213273Actual
368289896.692025-01-2133711Actual
14620-46.002023-05-239173Actual
66573900.002022-09-225768Budget
21104112664.002023-11-233976Actual
31024140.122024-08-2267311Actual
8624356.002022-11-239766Actual
27900199.502024-05-2289213Actual
298942068.882024-07-2261311Actual
262353683.002022-06-231225Actual
13359100.002023-03-237828Budget
33846283.002024-11-227415Actual
26277148148.002024-04-213577Actual
3898320.972025-03-2382211Actual
40861928.002022-07-236166Actual
1863949.002022-05-237266Actual
35508116.722024-12-2185111Actual
1680719025.002023-07-232475Actual
4112150.002022-07-237866Actual
2219526308.002023-12-213277Actual
9281378598.002022-12-21674Actual
14971162.002023-05-238966Actual
1927316.722023-09-2269111Actual
673119577.202022-09-223378Actual
3714269132.002025-02-201373Actual
3876226287.002025-03-236367Actual
1356317836.002023-04-221873Actual
3642550.002022-07-237764Budget
3040417908.002024-08-226364Actual
11818117.002023-02-208436Actual
27358325.002024-05-226767Actual
7903287.002022-11-239013Actual
69550.002022-04-228356Budget
115970.002023-02-205465Budget
23216219.272024-01-216728Actual
209498.002023-11-236926Actual
8434169.002022-11-236736Actual
15752608.002023-06-238765Actual
19017194.002023-09-228966Actual
38260809.002025-03-236563Actual
11962444.002023-02-208066Actual
1618622942.422023-06-232878Actual
7227280.002022-10-237616Budget
103276.002022-04-229063Actual
347094.002024-11-2296213Actual
74771051.002022-10-237666Actual
1441270.972023-04-2289112Actual
114653534.002023-02-206264Actual
17912330.002023-08-236636Actual
218526255.002023-12-215265Actual
129499.002022-05-238073Actual
24724323.002024-03-227473Actual
458580.002022-08-238363Budget
7711100.002022-10-238518Budget
209171920.002023-11-236216Actual
17056544.002023-07-236567Actual
39102524.172025-03-2387611Actual
36297168.002025-01-217836Actual
7553200.002022-10-237417Budget
1523868.852023-05-2384111Actual
38138583.722025-02-2065213Actual
50078112.002022-08-236026Actual
705441350.002022-10-233174Actual
18015-197.002023-08-239166Actual
135031458.002023-04-227713Actual
33859-278.002024-11-229115Actual
331818.002024-10-229668Actual
2444618512.812024-02-2060611Actual
2434455.022024-02-2076211Actual
388951146.562025-03-238068Actual
31533275.002024-09-216764Actual
19622114.002023-10-237163Actual
35731243.322024-12-2180212Actual
274151485.962024-05-226518Actual
19969141.002023-10-236546Actual
1239523431.002023-03-235463Actual
2672495.992024-04-2190113Actual
96921300.002022-12-216166Budget
195256.082023-09-2263612Actual
2035529.482023-10-2368311Actual
10627120.002023-01-217326Budget
11904207.002023-02-208056Actual
38360450.002025-03-238314Actual
37118370.002025-02-207463Actual
1059896.002023-01-218516Actual
270720029.002022-06-233875Actual
28722218.852024-06-2274211Actual
31095362.472024-08-2281611Actual
9659159.002022-12-217756Actual
15502364.002023-06-238413Actual
12943128.002023-03-238336Actual
19989-174.002023-10-239146Actual
271752796203.002024-05-221036Actual
38271251.002025-03-237863Actual
35386466.242024-12-218318Actual
25855187.002024-04-218364Actual
3754413.002025-02-209666Actual
3669420229.862025-01-2160311Actual
343384034.882024-11-2262111Actual
1064440.002023-01-218426Budget
31597466.002024-09-217415Actual
1847320.972023-08-2376112Actual
15625233.002023-06-238914Actual
3461557.142024-11-2282612Actual
28910132.682024-06-2294112Actual
19438158780.312023-09-224711Actual
36380664.002025-01-217666Actual
5728303660.002022-09-22473Actual
2616917287.002024-04-211876Actual
8402259.002022-11-238026Actual
93672200.002022-12-216265Budget
26716350.382024-04-2180113Actual
1661524.002023-07-236973Actual
25630729.502024-03-2214712Actual
144172917.832023-04-2212212Actual
572212264.002022-09-229463Actual
976489720.002022-12-213576Actual
174279793.492023-07-2338711Actual
7730200.002022-10-236628Budget
10926200.002023-01-218417Budget
30583501.002024-08-226226Actual
11851200.002023-02-207646Budget
502050.002022-08-236826Budget
8662512.002022-11-236517Actual
8596164.002022-11-237466Actual
2182207.152022-05-236768Actual
21399149.702023-11-2390311Actual
22464307.152023-12-2192611Actual
1492190.002022-05-238515Actual
32107149.702024-09-2184111Actual
12823156.002023-03-236716Actual
27977107.002024-06-227113Actual
32607118.002024-10-228373Actual
18681319.002023-09-227314Actual
267041188.992024-04-2162113Actual
20545-42.862023-10-2391212Actual
34181277.002024-11-229067Actual
36610708199.132025-01-2110168Actual
37383265.002025-02-206616Actual
967140.002022-12-218456Budget
1395825.002023-04-228266Actual
35594-108.812024-12-2191411Actual
24057302.002024-02-208766Actual
11063200.002023-01-218318Budget
2887652043.222024-06-2234711Actual
5121161.002022-08-237346Actual
3096171300.002022-06-235667Budget
1133856642.002023-02-202173Actual
27656119.912024-05-2281511Actual
297916734.542024-07-227668Actual
632699500.002022-09-225666Budget
2975482.902024-07-227128Actual
9824134137.002022-12-215667Actual
2377563000.002024-02-209964Actual
838860.002022-11-236826Budget
197024882.002023-10-236214Actual
1364221542.002023-04-225464Actual
3535526058.002024-12-212877Actual
684945000.002022-10-239963Actual
26115130.002024-04-218156Actual
2693985284.002024-05-226014Actual
4575302.002022-08-237763Actual
138841567.002023-04-226146Actual
3568308.002022-07-236714Actual
28847448.642024-06-2287611Actual
197296953.002023-10-235364Actual
36147800.002022-07-235764Budget
3582969.672024-12-2189113Actual
27425537.452024-05-227818Actual
32119839.072024-09-2162211Actual
954228300.002022-12-216036Budget
30390490.002024-08-229014Actual
1796978.002023-08-237356Actual
3601467766.002025-01-214373Actual
348221047.002024-12-218063Actual
23500110141.512024-01-2143711Actual
6671100.002022-09-226768Budget
3739144.002022-07-238915Actual
2195467.002023-12-217626Actual
13160104.002023-03-237117Actual
3845272.002025-03-238215Actual
19435185.002023-09-2297611Actual
2330315110.622024-01-2160111Actual
1926186563.302023-09-223978Actual
16125157.142023-06-238328Actual
3071371.002024-08-228566Actual
17948259.002023-08-238046Actual
3852924298.002025-03-236016Actual
1062440.002023-01-217126Budget
16304123.102023-06-2390411Actual
16310348.642023-06-2361511Actual
36743143.312025-01-2190411Actual
2043236.932023-10-2354611Actual
1899421804.002022-05-23676Actual
2110529488.002023-11-234076Actual
2826430785.002024-06-223375Actual
220241224.002023-12-216156Actual
3000211223.312024-07-2233711Actual
3402527.002024-11-228246Actual
5462311.692022-08-238418Actual
1536175.002022-05-237465Actual
14840139.002023-05-236526Actual
270419933.002022-06-233475Actual
14674342.002023-05-238164Actual
961535.942022-04-227318Actual
2378762244.002024-02-202174Actual
117318.002023-02-209616Actual
216155154.002023-12-216213Actual
36298666.002025-01-218036Actual
23263131.392024-01-218468Actual
3596990.002022-07-238714Actual
26138.002022-04-226964Actual
1372358.002023-04-228215Actual
1306221349.002023-03-236066Actual
26976700.002024-05-226664Actual
1681220571.002023-07-233375Actual
1931849.702023-09-2292211Actual
23054198.002024-01-218966Actual
3498666447.002024-12-216015Actual
22410156.082023-12-2165411Actual
112008828.522023-01-212278Actual
42242700.002022-07-236167Budget
25565111.402024-03-2261212Actual
30258338.002024-08-227413Actual
15762812279.002023-06-23475Actual
2059827466.162023-10-2331712Actual
38128474.942025-02-2087113Actual
660221819.672022-09-226028Actual
1519913513.452023-05-231878Actual
35040157.002024-12-218565Actual
1128926.002023-02-206963Actual
245385.012024-02-2067212Actual
7680690.492022-10-236518Actual
1624115.652023-06-2378211Actual
200070.002022-05-237167Budget
31901632.002024-09-219217Actual
7281283.002022-10-238026Actual
17929259.002023-08-238936Actual
8838195.022022-11-238918Actual
30577-349.002024-08-229116Actual
94501900.002022-12-216216Budget
3464475919.192024-11-2229712Actual
10838511.002023-01-218066Actual
1577840900.002023-06-233175Actual
1284530.002023-03-238216Budget
16031429.002023-06-237367Actual
3273714.002024-10-229615Actual
7215200.002022-10-236716Budget
34202588.002022-07-235363Actual
1365349.002023-04-226964Actual
18187135.932023-08-238328Actual
27428123.812024-05-228218Actual
23472279.002024-01-2197611Actual
2279151.002022-06-237813Actual
4030510.002022-07-236256Actual
3526132615.002024-12-212476Actual
820180.002022-11-237115Budget
2977314707.422024-07-225268Actual
368066.002025-01-2196611Actual
8993160.002022-12-216713Actual
23247599.582024-01-216568Actual
239543087.002024-02-206136Actual
617635.002022-09-229426Actual
11054200.002023-01-217818Budget
288284054.032024-06-2263611Actual
38757203008.002025-03-235667Actual
30626120.002024-08-228336Actual
35346100402.002024-12-211477Actual
11178546.552023-01-218768Actual
461930181.002022-08-233273Actual
2843389.002024-06-228566Actual
143510866.002022-05-232074Actual
14056810.002023-04-228767Actual
38714169746.002025-03-233176Actual
3154561151.002022-06-2310167Actual
4777100.002022-08-238564Budget
314956242.002022-06-239467Actual
962021.002022-12-218246Actual
7832298476.342022-10-2310168Actual
37607186717.002025-02-205667Actual
35144194.002024-12-217436Actual
313424.002024-08-2296613Actual
12904-66.002023-03-239126Actual
1136370.002023-02-206673Budget
1671212118.002023-07-232274Actual
12287513.212023-02-207768Actual
10964.002022-04-229668Actual
54322300.002022-08-236218Budget
381674896.082025-02-2063613Actual
14283217.782023-04-2274311Actual
1411298.052023-04-228218Actual
253055.002024-03-229668Actual
9532200.002022-12-218726Budget
377228.002025-02-209628Actual
3579810712.662024-12-2133712Actual
3325959.272024-10-2284211Actual
929050391.002022-12-212174Actual
28229302.002024-06-227865Actual
22822189.002024-01-218915Actual
3350237295.072024-10-2239712Actual
23622983.002024-02-205463Actual
25840423.002024-04-216564Actual
154127.142023-05-2384112Actual
36699159.272025-01-2167311Actual
13668201.002023-04-228964Actual
3824854.002025-03-239413Actual
23114392.002024-01-219217Actual
1866013.002023-09-228273Actual
37002164.412025-01-2184213Actual
371419601.002025-02-20873Actual
2276816828.002024-01-219464Actual
38412137133.002025-03-231374Actual
12386-256.002023-03-239113Actual
370727218.932025-01-21100713Actual
21611-37932.312023-11-2346712Actual
11105380.002023-01-218028Budget
302347287.352024-07-2228713Actual
46048705.002022-08-23773Actual
2266415301.002024-01-212273Actual
187994372.002023-09-226265Actual
160921301.112023-06-237718Actual
1556015301.002023-06-232273Actual
23314147.572024-01-2176111Actual
252728063.352024-03-225268Actual
13242697.002022-04-223573Actual
1289550.002023-03-238326Budget
2992683.742024-07-2268411Actual
4579345.002022-08-238063Actual
161691913.002023-06-239768Actual
1737116781.922023-07-2356611Actual
3341443674.982024-10-2212212Actual
1301818.002023-03-236956Actual
3452480298.002024-11-2229711Actual
31486338.002024-09-218773Actual
4657200.002022-08-238073Budget
28315158.002024-06-228026Actual
15900214.002023-06-236556Actual
14066480761.002023-04-22477Actual
26070586.002024-04-219036Actual
2831066.002024-06-227326Actual
1753557466.722023-07-2329712Actual
2992832.672024-07-2271411Actual
6297200.002022-09-227756Budget
34192200.002022-07-235363Budget
29716936781.002024-07-224677Actual
15494490.002023-06-237413Actual
32101615.662024-09-2177111Actual
20183158.662023-10-237118Actual
6825380.002022-10-237763Budget
344792532.722024-11-2262611Actual
309226900.002022-06-235367Budget
1433834.802023-04-2268611Actual
568588.002022-09-226763Actual
37032200.002022-07-236215Budget
17307144.382023-07-2387311Actual
17402302.002023-07-2397611Actual
2587160.002022-06-236715Actual
903046651.002022-12-211223Actual
36555107.142025-01-217128Actual
828227.002022-04-227817Actual
34540474.172024-11-2265112Actual
1823134500.002023-08-239968Actual
12305108.662023-02-208968Actual
19467114.592023-09-2261112Actual
3806106600.002022-07-2310165Budget
1908146137.002023-09-225267Actual
1996200.002022-05-236867Budget
1861920930.002023-09-22773Actual
23096260.002024-01-216817Actual
2170143366.002023-12-214073Actual
32957136.002024-10-227866Actual
6545100340.002022-09-223577Actual
16532102.002023-07-238213Actual
22772257906.002024-01-2110164Actual
1310-42.002022-05-239173Actual
24380144.382024-02-2087311Actual
28072180.002024-06-227673Actual
392395255.112025-03-2318712Actual
3897425.232025-03-2369211Actual
3221151.822024-09-2178511Actual
1854026032.102023-08-2331712Actual
30910646.002022-04-222074Actual
3561130.552024-12-2178511Actual
19854459.002023-10-239765Actual
479834976.002022-08-231974Actual
949089.002022-12-219416Actual
35537299.702024-12-2187211Actual
21494183108.432023-11-23101611Actual
141263384.482023-04-226228Actual
25240-377.702024-03-229118Actual
3520215.002024-12-218256Actual
35154520.002024-12-218736Actual
574534311.002022-09-223273Actual
25269316.242024-03-229228Actual
3274-121.642022-06-239128Actual
3715241537.002025-02-202873Actual
8058280.002022-11-236714Budget
34188703315.002024-11-2210167Actual
28023203.002024-06-228563Actual
106099300.002023-01-216026Budget
13589225.002023-04-226673Actual
13384125503.422023-03-235468Actual
34932429.002024-12-216764Actual
32878104.002024-10-228536Actual
1557111.002022-05-238965Actual
344191939.092024-11-2261411Actual
38931194424.402025-03-233578Actual
21274382.912023-11-237468Actual
242631.002022-06-238473Actual
3112671643.582024-08-2231711Actual
17720120.002023-08-238464Actual
304171405.002024-08-228064Actual
38781990.002025-03-238767Actual
1406464000.002023-04-229967Actual
2974645861.032024-07-226028Actual
24807374829.002024-03-22674Actual
302496604.002024-08-226113Actual
2114182642.002023-11-235767Actual
14851169.002023-05-238026Actual
3821910434.782025-02-2040713Actual
31180210.342024-08-2280212Actual
903561152.002022-12-215663Actual
1430642.252023-04-2268411Actual
3565927000.002024-12-2199611Actual
243061975.262024-02-2061111Actual
2619023796.002024-04-214676Actual
10601468.002023-01-218716Actual
20016188.002023-10-239256Actual
96838050.002022-12-215266Actual
11720108.002023-02-208416Actual
6572200.002022-09-227418Budget
3391276.002022-07-237613Actual
29764176.842024-07-228428Actual
13894163.002023-04-227646Actual
9059200.002022-12-217263Budget
5356144.002022-08-236767Actual
32773.002022-06-239628Actual
1250590.002023-03-237673Actual
17955112.002023-08-238946Actual
82482200.002022-11-236265Budget
30977190.122024-08-2278111Actual
49611800.002022-08-236116Budget
9249280.002022-12-217464Budget
30518353.002024-08-229065Actual
726380.002022-10-236726Budget
4891200.002022-08-236865Budget
31267132.832024-08-2273113Actual
1110930.002023-01-218228Budget
146583517.002023-05-236164Actual
164663.952023-06-2371612Actual
1658817836.002023-07-231873Actual
25195208092.002024-03-221577Actual
974939992.002022-12-211476Actual
5322169.002022-08-238317Actual
3920989.062025-03-2371612Actual
23368165.662024-01-2174311Actual
27436713.222024-05-229218Actual
27624350.772024-05-2274411Actual
36961301.262025-01-2166113Actual
1346166056.862023-03-233178Actual
24209-323.162024-02-209118Actual
15862115.002023-06-238336Actual
1147890.002023-02-207164Budget
10211308882.002023-01-21673Actual
1494323235.002023-05-235266Actual
4863252.002022-08-239415Actual
689262.002022-04-228056Actual
3868894.002025-03-238566Actual
33247100.762024-10-2268211Actual
14726332.002023-05-237315Actual
3100940.122024-08-2283211Actual
28702165.662024-06-2284111Actual
12525124.002023-03-239073Actual
28899610.342024-06-2280112Actual
1102444946.002023-01-213977Actual
16564258.002023-07-237863Actual
28153820595.002024-06-22474Actual
31295459.162024-08-2274213Actual
9236582.002022-12-216664Actual
9628380.002022-12-218746Budget
378696.002025-02-2096311Actual
2784110950.962024-05-2232712Actual
14736155.002023-05-238515Actual
1249170.002023-03-236673Budget
32843151.002024-10-227726Actual
978880.002022-12-217117Actual
2211218225.002023-12-2110076Actual
1479252447.002023-05-232175Actual
2511423999.002024-03-223376Actual
3334891.192024-10-2285611Actual
15886186.002023-06-238146Actual
1368255606.002023-04-221474Actual
133319.002023-03-239618Actual
4697200.002022-08-237414Budget
2230019331.742023-12-21878Actual
54739.002022-08-239618Actual
32331500.002022-06-236128Budget
1832311.402023-08-2369311Actual
5949550.002022-09-226515Budget
121575561.792023-02-206118Actual
4233420.002022-07-236667Actual
221475203.002023-12-216167Actual
5962228.002022-09-227415Actual
37702328.362025-02-206828Actual
235753256.142024-01-2122712Actual
27226-295.002024-05-229146Actual
31831879.002024-09-217666Actual
2254817.782023-12-2183612Actual
13705136058.002023-04-224674Actual
10370200.002023-01-217864Budget
329856123.002024-10-222376Actual
152553.952023-05-2369211Actual
8673400.002022-11-237317Budget
17672653.002023-08-236614Actual
277189246.682024-05-2224711Actual
24686334789.002024-03-2210163Actual
1160380.002022-05-238113Budget
2730016422.002024-05-222076Actual
54501154.132022-08-237718Actual
2395327351.002024-02-206036Actual
3046161438.002024-08-226015Actual
33352-143.922024-10-2291611Actual
303323947.002022-06-233476Actual
3763612.002025-02-209667Actual
2716513.002024-05-228226Actual
775490.002022-10-238328Budget
14143110.172023-04-228528Actual
26504213.532024-04-2180411Actual
12888200.002023-03-238026Budget
24233135.932024-02-208528Actual
38607-430.002025-03-239136Actual
9598198.002022-12-216646Actual
1571341.002023-06-238215Actual
6802784.002022-10-236263Actual
15044520.002023-05-236567Actual
387921084175.002025-03-23677Actual
31380446.002024-09-216813Actual
52005391.002022-08-235366Actual
765330604.002022-10-231977Actual
245222.892024-02-2082112Actual
2557510.332024-03-2276212Actual
27876134.592024-05-2292113Actual
108933900.002023-01-216117Budget
3833264.002025-03-238373Actual
10178103.002023-01-217463Actual
666898.002022-04-226256Actual
3319359618.862024-10-221978Actual
2389226827.002024-02-203875Actual
530390.002022-08-237117Budget
3534817287.002024-12-211877Actual
4341100.002022-07-238418Budget
1390915070.002023-04-226056Actual
3413451.002022-07-239213Actual
20256819.282023-10-238768Actual
98533200.002022-12-217667Budget
8700310.002022-11-239217Actual
187663512.002023-09-226215Actual
6089280.002022-09-226516Budget
1089143700.002023-01-216017Actual
603647.002022-09-228265Actual
3222515809.562024-09-2152611Actual
24238292.002024-02-209228Actual
952947.002022-12-218426Actual
1775437523.002023-08-233874Actual
25182-238.002024-03-229167Actual
418058.002022-07-236917Actual
27850188830.242024-05-2246712Actual
116062100.002023-02-206265Budget
124596538.002023-03-23873Actual
728660.002022-10-238326Budget
277251.002022-06-236726Actual
33785156.002024-11-227164Actual
1939076.292023-09-2281511Actual
9325322.002022-12-217315Actual
266825149.792024-04-2120712Actual
30890179.872024-08-228428Actual
32245480.562024-09-2180611Actual
686932723.002022-10-233273Actual
37247253.002025-02-208564Actual
26512151.832024-04-2190411Actual
22215620.792023-12-217318Actual
9027440.002022-12-219213Actual
2132122727.262023-11-2310078Actual
5640140.002022-09-227813Actual
195666609.392023-09-2224712Actual
37243858.002025-02-208164Actual
15805279.002023-06-238116Actual
24111251.002024-02-208317Actual
34738174.942024-11-2290613Actual
3453040995.142024-11-2237711Actual
146854.002022-05-236915Actual
606536940.002022-09-222175Actual
3800673.102025-02-2084112Actual
162730.002022-05-238216Budget
1772100.002022-05-238346Budget
111362575.372023-01-216168Actual
1812311735.002023-08-232077Actual
30738244980.002024-08-222976Actual
370881180.002025-02-208113Actual
24599798.652024-02-2014712Actual
1151100.002022-05-237413Budget
313282690.782024-08-2276613Actual
30605276.002024-08-229226Actual
26355123.812024-04-217168Actual
23224188.962024-01-217828Actual
1782721815.002023-08-23775Actual
227424652.002024-01-216164Actual
3190957960.002024-09-216067Actual
3127976.692024-08-2289113Actual
26518327.362024-04-2161511Actual
33472-168.392024-10-2291612Actual
1215642800.002023-02-206018Budget
6583798.072022-09-228118Actual
29611500.002022-06-236166Budget
22082225.002023-12-219766Actual
28778351.832024-06-2277411Actual

Generated 2025-05-22 22:11:48.074 UTC