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37273 items

NOTE: Only 1000 elements of total 37273 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30164225.822024-07-2267213Actual
2600650.002022-06-237715Budget
3270678955.002024-10-223974Actual
2981332660.782024-07-22878Actual
2685251750.002024-05-226063Actual
22168900.002023-12-218767Actual
14664123.002023-05-236864Actual
18822-264.002023-09-229165Actual
34618158.212024-11-2285612Actual
16221133.742023-06-2389111Actual
8451550.002022-11-238036Budget
313173046.922024-08-2262613Actual
3907026.292025-03-2390511Actual
1824721012.082023-08-232878Actual
9931500.002022-04-226128Budget
35838618.812024-12-2165213Actual
31808126.002024-09-218956Actual
1766852047.002023-08-236014Actual
97691591582.002022-12-214376Actual
24529-81.152024-02-2091112Actual
910457400.002022-12-212173Actual
9666123.002022-12-218156Actual
21944568.002023-12-216126Actual
30141183.712024-07-2273113Actual
37079479.002025-02-206813Actual
16193147714.442023-06-233778Actual
32038110.172024-09-217168Actual
473627400.002022-08-236064Budget
110327878.502023-01-216118Actual
159039327.002022-05-233975Actual
28715117.782024-06-2265211Actual
381738970.002022-07-232175Actual
3797934101.392025-02-2034711Actual
3910287.002022-07-238026Actual
949271109.002022-12-211226Actual
27988319.002024-06-228513Actual
28675137768.802024-06-223478Actual
2894533913.092024-06-2260612Actual
262519000.002022-06-235265Budget
2594260.002022-06-237315Actual
6669200.002022-09-226668Budget
11708480.002023-02-207716Budget
15863102.002023-06-238436Actual
36645821.002022-07-239464Actual
3893345062.532025-03-233878Actual
27698-170.512024-05-2291611Actual
2438160.332024-02-2089311Actual
8492211.002022-11-237646Actual
19676323.002023-10-236673Actual
38570262.002025-03-238026Actual
2671160.002022-06-238565Actual
30333296321.002024-08-223573Actual
22628220.002024-01-216863Actual
22219357.152023-12-217818Actual
16931979.002023-07-236256Actual
35811218.802024-12-2165113Actual
1998220.002023-10-238246Actual
11172149.572023-01-218368Actual
28679108618.262024-06-223978Actual
207441051.002023-11-238014Actual
14229146.512023-04-2276111Actual
3687228.422025-01-2168212Actual
175681440.002023-08-238713Actual
29284114.002024-07-227164Actual
9068100.002022-12-217863Budget
14710195523.002023-05-233774Actual
3410317287.002024-11-221876Actual
12829.002022-05-237173Actual
320391296.562024-09-217268Actual
245905.002024-02-2096612Actual
223811410.362023-12-2161311Actual
108952690.002023-01-216217Actual
14965223.002023-05-238166Actual
27180491.002024-05-226536Actual
31632388.002024-09-217465Actual
1759968.002023-08-238263Actual
2387834101.002024-02-201975Actual
33028166787.002024-10-221227Actual
26135206.002024-04-216566Actual
4203200.002022-07-238517Budget
1128926.002023-02-206963Actual
21703416859.002023-12-214673Actual
731759.002022-10-237136Actual
2653200.002022-06-237465Budget
33840492.002024-11-226615Actual
353993154.172024-12-216228Actual
886636.002022-04-227767Actual
28429300.002024-06-228166Actual
3001935.872024-07-2269112Actual
31039448.642024-08-2287311Actual
276865945.552024-05-2276611Actual
27484393.512024-05-227468Actual
37717392.002022-04-221225Actual
158516943.002022-05-233375Actual
32202107.142024-09-2166511Actual
26477223.102024-04-2180311Actual
26326504.122024-04-217628Actual
8143200.002022-11-238464Budget
26353298.062024-04-216868Actual
32191375.232024-09-2187411Actual
8905750.002022-11-236268Budget
13424522.302023-03-238168Actual
30988314.592024-08-2292111Actual
2444446318.642024-02-2056611Actual
18238138432.452023-08-231478Actual
166490.002022-05-237626Budget
1484262.002023-05-236726Actual
3878971000.002025-03-239967Actual
438451.082022-07-238228Actual
3521613085.002024-12-215766Actual
758644879.002022-10-235667Actual
2135644.382023-11-2368211Actual
26785-167.172024-04-2191613Actual
1493315.002023-05-238256Actual
3612746070.002025-01-213474Actual
12102200.002023-02-207867Budget
24504176059.222024-02-2046711Actual
2448437969.552024-02-2015711Actual
33184431271.242024-10-2210168Actual
952947.002022-12-218426Actual
38391797.002022-07-236216Actual
124083655.002023-03-236363Actual
141845.002023-04-229668Actual
10183280.002023-01-217763Budget
2872187.992024-06-2273211Actual
17270232.682023-07-2374211Actual
203657.142023-10-2382311Actual
23055305.002024-01-219066Actual
28693311.402024-06-2273111Actual
23317285.872024-01-2180111Actual
10697550.002023-01-218736Budget
279393000.002024-05-2299613Actual
1423567.782023-04-2283111Actual
18239305115.862023-08-231578Actual
2711638966.002024-05-223875Actual
309331704.002024-08-229768Actual
4066200.002022-07-238756Budget
2582480.002022-06-236515Budget
1690316175.002023-07-236046Actual
19558598.642023-09-2214712Actual
6844-222.002022-10-239163Actual
25058137.002024-03-229256Actual
1440623.102023-04-2281112Actual
3056132.002024-08-226916Actual
222934.002023-12-219668Actual
6295100.002022-09-227656Budget
1056011886.002023-01-2110075Actual
27383958829.002024-05-2210167Actual
2156012.462023-11-2367612Actual
838860.002022-11-236826Budget
2001480.002022-05-237267Budget
11725480.002023-02-208716Budget
2896344.382024-06-2282612Actual
2865854406.642024-06-22778Actual
6767172.002022-10-237813Actual
262411171.002024-04-218067Actual
349285252.002024-12-216264Actual
9584270.002022-12-219036Actual
7824141.992022-10-239068Actual
951782.912022-04-226618Actual
97478.362022-04-228218Actual
21101135222.002023-11-233576Actual
32835122.002024-10-226626Actual
7838239.002022-04-222276Actual
32643471.002024-10-229414Actual
3508575.002024-12-216816Actual
1968827.002023-10-238273Actual
341281314.002024-11-226617Actual
30296274.002024-08-227863Actual
1159628.002023-02-205465Actual
314027829.002024-09-215263Actual
21927190.002023-12-217616Actual
310202821.022024-08-2261311Actual
145317416.002022-05-2310074Actual
2972200.002022-06-236766Budget
32378284220.942024-09-2143712Actual
3127425.812024-08-2282113Actual
6432200.002022-09-227417Budget
3053314817.002024-08-221875Actual
225155.012023-12-2183112Actual
26144542.002024-04-217666Actual
2490118811.002024-03-22775Actual
2116995277.002023-11-239467Actual
732109.002022-04-226866Actual
1721380.002022-05-238136Budget
340671235.002024-11-226266Actual
3339419.912024-10-2269112Actual
2705714.002024-05-229615Actual
11179129.872023-01-218968Actual
9154029.002022-04-22777Actual
3307416422.002024-10-222077Actual
26102746.002024-04-216256Actual
170535360.002023-07-236167Actual
1597321593.002023-06-232876Actual
2824915462.002024-06-22875Actual
2509811027.002024-03-22776Actual
3757526607.002025-02-2010076Actual
3649480.002022-07-238164Budget
34617174.172024-11-2284612Actual
33061498.082022-06-237268Actual
8767625022.002022-11-2310167Actual
11568650.002023-02-207715Budget
3100940.122024-08-2283211Actual
205110.002022-04-227114Budget
31203612.472024-08-2266612Actual
3616814163.002025-01-215765Actual
13817295.002023-04-228116Actual
802993.002022-11-238173Actual
3780440.122025-02-2082111Actual
185206.002023-08-2396612Actual
2813093.002024-06-227164Actual
15111775.342023-05-237618Actual
3689124.162025-01-2194212Actual
1504064584.002023-05-236067Actual
37233348.002025-02-206864Actual
791714800.002022-11-236063Budget
36851120.972025-01-2178112Actual
29545123.002024-07-227456Actual
34234466.242024-11-228318Actual
3561352.892024-12-2181511Actual
587167.002022-04-227436Actual
2342216.002022-06-238163Actual
30547163032.002024-08-223775Actual
2845217459.002024-06-222076Actual
1299299.002023-03-238446Actual
3827460.002025-03-238263Actual
751510084.002022-10-232076Actual
4331275.332022-07-237818Actual
5050-86.002022-08-239126Actual
30351188.002024-08-227673Actual
1387570.002023-04-228436Actual
66573900.002022-09-225768Budget
2693613.002024-05-229473Actual
661637.452022-09-227128Actual
2590686.002024-04-217115Actual
2445370.972024-02-2068611Actual
17326180.552023-07-2377411Actual
3781970.972025-02-2065211Actual
2229286032.992023-12-219468Actual
2012200.002022-05-237867Budget
738127.002022-10-238246Actual
29611500.002022-06-236166Budget
20930236.002023-11-238116Actual
1525316.722023-05-2367211Actual
46298640.002022-08-236073Actual
255183909.342024-03-2220711Actual
2614919.002024-04-218266Actual
21636-322.002023-12-219113Actual
346003677.422024-11-2263612Actual
67560.002022-04-226856Budget
54541532.932022-08-238018Actual
2850128356.002024-06-225467Actual
14585250284.002023-05-232973Actual
3600654326.002025-01-213273Actual
274530.002022-06-238216Budget
6499200.002022-09-227867Budget
139366489.002023-04-225366Actual
38187234.592025-02-2089613Actual
19432227.362023-09-2292611Actual
632914820.002022-09-226066Actual
2407275396.002024-02-201576Actual
3547532654.722024-12-212878Actual
129611391.002023-03-236246Actual
282281031.002024-06-227765Actual
3794998.632025-02-2085611Actual
182757.002022-05-238956Actual
29442515.002024-07-228016Actual
15609169.002023-06-236714Actual
3327450.762024-10-2268311Actual
11806550.002023-02-207736Budget
20398129.482023-10-2390411Actual
3280323981.002024-10-2210075Actual
27164138.002024-05-228126Actual
193919.272023-09-2282511Actual
14364216832.462023-04-226711Actual
951194.002022-12-217326Actual
2073883.002023-11-237114Actual
14782789001.002023-05-23475Actual
2384753.002024-02-207165Actual
28895350.772024-06-2274112Actual
30278309.002024-08-225463Actual
25238310.182024-03-228918Actual
2480584573.002024-03-2210164Actual
39405225000.002025-04-2142713Actual
2394755.002024-02-209026Actual
72092190.002022-10-236216Actual
12020368.002023-02-206517Actual
7554266.002022-10-237417Actual
389823.002022-07-237126Actual
36083351.002025-01-216864Actual
10685550.002023-01-218036Budget
254745020.002024-03-2253611Actual
14175167.752023-04-228368Actual
8443130.002022-11-237436Actual
9478100.002022-12-218316Budget
1803423102.002023-08-232476Actual
368392217.822025-01-2161112Actual
1494323235.002023-05-235266Actual
204361307.172023-10-2361611Actual
12811842611.002023-03-234675Actual
7987181086.002022-11-232973Actual
1079742.002023-01-219456Actual
22859288.002024-01-219265Actual
28971259.272024-06-2292612Actual
3672944.382025-01-2171411Actual
3799644.382025-02-2071112Actual
393314076.772025-03-2376613Actual
2712926.002024-05-226916Actual
750911595.002022-10-23876Actual
248028.002024-03-229664Actual
25128677.002024-03-226617Actual
345279692.432024-11-2233711Actual
301007.002024-07-2296612Actual
3685682.682025-01-2184112Actual
28493606.002024-06-229017Actual
3342119.912024-10-2268212Actual
654448850.002022-09-223477Actual
32658252.002024-10-226864Actual
143011281.632023-04-2261411Actual
19464239817.462023-09-2246711Actual
35967192.002025-01-217263Actual
2210325454.002023-12-213376Actual
2131075478.252023-11-233178Actual
341259628.002024-11-226117Actual
112751141.682022-04-224378Actual
7111192.002022-10-239415Actual
26335955.642024-04-218728Actual
3390847217.002024-11-221975Actual
35513307.152024-12-2192111Actual
8600438.002022-11-237766Actual
95393.002022-12-219626Actual
185361358.232023-08-2323712Actual
3996220.002022-07-237346Budget
20991229.002023-11-238936Actual
11256480.002023-02-208713Budget
8685514.002022-11-238117Actual
1230961521.922023-02-209468Actual
78042200.002022-10-237668Budget
24164173501.002024-02-201577Actual
30217110.002024-07-2297613Actual
15907186.002023-06-237456Actual
683793.002022-10-238463Actual
98953436.002022-12-212377Actual
33174205.632024-10-228568Actual
165311004.002023-07-238113Actual
11512430.002023-02-209764Actual
8495379.002022-11-237746Actual
2387217379.002024-02-20775Actual
357518526.452024-12-2163612Actual
33124584.432024-10-226528Actual
1121051605.072023-01-213778Actual
1413100.002022-05-238564Budget
202961700.792023-10-2362111Actual
232123755.702024-01-216128Actual
2284288.002024-01-217165Actual
15652160.002023-06-237864Actual
34790375.002024-12-218313Actual
1411298.052023-04-228218Actual
2806118975.002024-06-226073Actual
4981239.002022-08-237616Actual
39396-475000.002025-04-2143711Actual
1232333121.402023-02-201978Actual
7886100.002022-11-237813Budget
3349710916.922024-10-2233712Actual
1758961.002023-08-236963Actual
9092169200.002022-12-2110163Budget
1751013.532023-07-2385612Actual
18283180.552023-08-2390111Actual
32656644.002024-10-226664Actual
19809163.002023-10-238315Actual
28304102.002024-06-226526Actual
33065680050.002024-10-22477Actual
625830.002022-09-228246Budget
169612004.002023-07-236166Actual
39027149.702025-03-2368411Actual
24679288.002024-03-229063Actual
3805789.062025-02-2071612Actual
12835280.002023-03-237616Budget
37167966.002025-02-206273Actual
35264163303.002024-12-213176Actual
32583129629.002024-10-223573Actual
1239523431.002023-03-235463Actual
35030399.002024-12-217365Actual
819400.002022-04-227317Budget
1742855226.262023-07-2339711Actual
1865042.002023-09-226873Actual
7694380.002022-10-237618Budget
10309950.002023-01-217714Budget
3128531635.172024-08-2260213Actual
27653152.892024-05-2277511Actual
1947511.402023-09-2273112Actual
31617631.002024-09-215465Actual
3514150.002024-12-216936Actual
3534418943.002024-12-21877Actual
3004947.572024-07-2273212Actual
3447259.002022-07-237263Actual
3366595.002024-11-227163Actual
37673531.392025-02-206718Actual
348845440.002022-07-231573Actual
911831452.002022-12-214073Actual
164942879.542023-06-2315712Actual
2009874.002023-10-238217Actual
5559380.002022-08-237768Budget
3530963388.002024-12-216067Actual
230552820.002022-06-235663Actual
22249443.512023-12-218128Actual
17377195.442023-07-2365611Actual
16006205.002023-06-238517Actual
367474.002025-01-2196411Actual
31295459.162024-08-2274213Actual
3766893674.042025-02-206018Actual
28261224394.002024-06-222975Actual
34740232.842024-11-2292613Actual
88241079.892022-11-238018Actual
6384388339.002022-09-22476Actual
30518353.002024-08-229065Actual
2267041301.002024-01-213273Actual
1722076916.152023-07-233178Actual
13713198.002023-04-226815Actual
3384354.002024-11-226915Actual
1606135.002022-05-236716Actual
6918135.002022-10-238773Actual
96378700.002022-12-216056Budget
280358.002022-06-239026Actual
38599424.002025-03-238136Actual
314092255.002024-09-216263Actual
3475554695.252024-11-2221713Actual
1687055.002023-07-238926Actual
30254363.002024-08-226813Actual
1982427579.002023-10-235765Actual
6033459.002022-09-228165Actual
38631168.002025-03-238946Actual
35017111264.002024-12-215665Actual
762654.002022-10-238267Actual
51994600.002022-08-235366Budget
3126388.972024-08-2267113Actual
8898346200.002022-11-235668Budget
36538442.002025-01-218518Actual
32292229.492024-09-2165112Actual
1474622137.002023-05-235365Actual
11064251.092023-01-218418Actual
1168413453.002023-02-2010075Actual
522624.002022-04-226126Actual
36803-125.832025-01-2191611Actual
1481722.002023-05-236916Actual
10684159.002023-01-217836Actual
33689416170.002024-11-22673Actual
12623480.002023-03-238164Budget
5226220.002022-08-237366Budget
35154520.002024-12-218736Actual
2010974021.002023-10-231227Actual
13971324618.002023-04-22476Actual
3843398718.002025-03-234374Actual
144822262.502023-04-2213712Actual
77231800.002022-10-236128Budget
352134361.002024-12-215366Actual
2229534500.002023-12-219968Actual
279625.002022-06-238426Actual
29580464.002024-07-227766Actual
40724.002022-07-239656Actual
13242158.002023-03-238467Actual
51682.002022-04-229416Actual
18614904.002023-09-229763Actual
3625994.002025-01-216526Actual
4256380.002022-07-238167Budget
216473571.002023-12-216263Actual
29902181.612024-07-2273311Actual
1379021402.002023-04-223375Actual
3708280.002022-07-236715Budget
18416188.002023-08-2377611Actual
2057916.002023-10-2397612Actual
1305882568.002023-03-235666Actual
2827037399.002024-06-224075Actual
33823285468.002024-11-222974Actual
30559145.002024-08-226716Actual
36108832941.002025-01-21474Actual
2611938.002024-04-218556Actual
293695081.002024-07-226165Actual
30788588.002024-08-226567Actual
39221168.852025-03-2385612Actual
34497149.702024-11-2284611Actual
1899243261.002023-09-225666Actual
11412800.002023-02-206614Actual
308591625.352024-08-228118Actual
3591741524.832024-12-2135713Actual
21744794.002023-12-217714Actual
137423048.002023-04-226265Actual
7076189.002022-10-236715Actual
36470490.002025-01-217367Actual
25420760.352024-03-2261411Actual
17808197.002023-08-237865Actual
6200131.002022-09-227436Actual
22961128.002024-01-217836Actual
2625939473.002024-04-21777Actual
1480255.002022-05-237815Actual
744380.002022-04-227766Budget
38856355.632025-03-237328Actual
705-87.002022-04-229156Actual
7848141518.872022-10-232978Actual
12776162.002023-03-239065Actual
2345883.742024-01-2178611Actual
174123795.512023-07-2318711Actual
336593015.002024-11-226363Actual
28707-252.432024-06-2291111Actual
3238824.062024-09-2169113Actual
19516-52.432023-09-2291212Actual
7495351.002022-10-238766Actual
32002266.242024-09-216728Actual
16722102176.002023-07-233774Actual
1810998791.002023-08-239467Actual
38540288.002025-03-237616Actual
48203100.002022-08-236115Budget
24451189.062024-02-2066611Actual
1679238500.002023-07-239965Actual
1485531.002023-05-238426Actual
26304542.002024-04-218318Actual
3360043842.422024-10-2214713Actual
314105872.002024-09-216363Actual
13436417.002022-04-223873Actual
218582209.002023-12-216265Actual
31319625.822024-08-2265613Actual
2133200.002022-05-237428Budget
13893141.002023-04-227446Actual
306955362.002024-08-226366Actual
591558.002022-04-227736Actual
16899320.002023-07-239036Actual
36154275.002025-01-218415Actual
119341900.002023-02-206166Budget
392611829.362025-03-2361113Actual
299474772.122024-07-2252611Actual
16483158.212023-06-2392612Actual
2543510.332024-03-2282411Actual
1197374.002023-02-208566Actual
2700784917.002024-05-221374Actual
31511423.002024-09-218314Actual
140784422.002023-04-222377Actual
9501200.002022-12-216626Budget
44942046.002022-08-236113Actual
3519158.002024-12-216756Actual
2393480.002022-06-236173Budget
26371-221.642024-04-219168Actual
5305270.002022-08-237317Actual
484100.002022-04-226816Budget
406340.002022-07-238556Budget
104264200.002023-01-216115Budget
2848120.002022-06-238536Actual
21120515.002023-11-237617Actual
1892039.002023-09-227136Actual
11636530.002023-02-208165Actual
2663058.212024-04-2187112Actual
39397-3569.902025-04-2185711Actual
1737990.122023-07-2367611Actual
597380.002022-04-228136Budget
39008339.062025-03-2380311Actual
4590280.002022-08-238763Budget
172440.002022-05-238236Budget
2306047500.002024-01-219966Actual
2070772.002023-11-236773Actual
8537100.002022-11-237456Budget
2355548.632024-01-2187612Actual
302621836.002024-08-228013Actual
2515248533.002024-03-225267Actual
107101074.002023-01-216246Actual
38713230568.002025-03-232976Actual
2123879.872023-11-237128Actual
34935135.002024-12-217164Actual
2766480.002022-06-236226Budget
1957625819.332023-09-2239712Actual
18605174.002023-09-228463Actual
7799604.002022-04-221876Actual
19097442.002023-09-227367Actual
655336400.002022-09-226018Budget
32906218.002024-10-228946Actual
3044219558.002024-08-222074Actual
27291370972.002024-05-22476Actual
4988280.002022-08-238116Budget
2131830975.902023-11-234078Actual
3621765571.002025-01-213175Actual
37250432.002025-02-209064Actual
30416344.002024-08-227864Actual
532060.002022-08-238217Budget
13183750.002023-03-238717Budget
3912912410.562025-03-2332711Actual
22427192.252023-12-2187411Actual
746835.002022-10-237166Actual
3404221.002024-11-226956Actual
2486231495.002024-03-225265Actual
2816416779.002024-06-222274Actual
2239358.212023-12-2178311Actual
865639100.002022-11-236017Budget
1055440489.002023-01-213775Actual
18974106.002023-09-227456Actual
18184623.822023-08-238028Actual
7703480.002022-10-238118Budget
481224278.002022-08-233874Actual
1107726484.912023-01-216028Actual
4467117782.062022-07-231378Actual
13027281.002023-03-237756Actual
1244166.002023-03-238463Actual
20827518.002023-11-236615Actual
9928300.002022-12-217318Budget
4009276.002022-07-238146Actual
32125665.002022-04-223774Actual
2068615454.002023-11-232273Actual
29532-238.002024-07-229146Actual
726913.002022-10-237126Actual
8461100.002022-11-238536Budget
2827300.002022-06-237336Budget
3079393.002024-08-227167Actual
35450205.632024-12-218568Actual
5716320.002022-04-226063Actual
355462.002022-07-239473Actual
23307215.662024-01-2166111Actual
32871532.002024-10-227736Actual
3217817.782024-09-2169411Actual
2611613.002024-04-218256Actual
24865119717.002024-03-225665Actual
30871278291.122024-08-221228Actual
1191260.002023-02-208456Budget
12378107.002023-03-238413Actual
2601153.002024-04-218416Actual
26042121.002024-04-219026Actual
2650937.992024-04-2185411Actual
35753650.772024-12-2166612Actual
197451465.002023-10-237664Actual
10013172896.732022-12-215668Actual
3222280.552024-09-2192511Actual
313540.002022-06-238267Budget
5012567.002022-08-236226Actual
26088259.002024-04-218046Actual
10381116.002023-01-218464Actual
32346-183.282024-09-2191612Actual
30098300.762024-07-2292612Actual
829329232.002022-11-239465Actual
3032178696.002024-08-221973Actual
21020329.002023-11-239246Actual
2932200.002022-06-238056Budget
34443119.912024-11-2294411Actual
472621100.002022-08-235264Budget
232-216.002022-04-229114Actual
12684200.002023-03-236815Budget
3932769.672025-03-2371613Actual
31598743.002024-09-217615Actual
3131650.002022-06-238067Budget
860930.002022-11-238266Budget
2994986.932024-07-2254611Actual
5112242.002022-08-236646Actual
1935766.722023-09-2273411Actual
193009.272023-09-2268211Actual
317363524.002024-09-216136Actual
2777452.892024-05-2278212Actual
164649.272023-06-2368612Actual
1089380.002022-04-228768Budget
19756232.002023-10-239064Actual
68958.002022-10-237173Actual
25489189.062024-03-2274611Actual
907530.002022-12-218263Budget
10445380.002023-01-217615Budget
99124969.732022-04-226028Actual
3053925268.002024-08-222475Actual
2838674.002024-06-226756Actual
5341187774.002022-08-235667Actual
2930227110.002024-07-229464Actual
2342125.232024-01-2173511Actual
36800448.642025-01-2187611Actual
1134122401.002023-02-202473Actual
1626675.232023-06-2376311Actual
7361100.002022-10-236846Budget
1149286.002022-05-237313Actual
28790213.532024-06-2292411Actual
134774833.002023-04-219274Actual
5881300.002022-09-227364Budget
2511526574.002024-03-223476Actual
21485192.252023-11-2387611Actual
3572525.232024-12-2171212Actual
139432725.002023-04-226366Actual
181621228.382023-08-238718Actual
3710189.002022-07-236815Actual
3146172.002022-06-239067Actual
2899210.002022-06-239046Actual
1721477129.792023-07-232178Actual
21032133.002023-11-237456Actual
5985-222.002022-09-229115Actual
1671759928.002023-07-233174Actual
3144590602.002024-09-211573Actual
1631244.382023-06-2365511Actual
9338478.002022-12-218115Actual
91527.002022-12-218273Actual
2109520206.002023-11-232876Actual
23597512.002024-02-206713Actual
1417448.052023-04-228268Actual
3865560.002025-03-238556Actual
31512364.002024-09-218414Actual
6851193600.002022-10-2310163Budget
23225675.342024-01-218028Actual
9193891.002022-12-217714Actual
24243234693.332024-02-205668Actual
263598540.632024-04-217668Actual
4033112.002022-07-236556Actual
17297230.552023-07-2374311Actual
22732582.002024-01-219214Actual
30405962.002024-08-226564Actual
810329120.002022-11-236064Actual
36360313.002025-01-219256Actual
6945500.002022-10-237314Budget
3675437.992025-01-2168511Actual
10795-115.002023-01-219156Actual
34264225.332024-11-228528Actual
200261237.002023-10-236366Actual
295766400.002022-06-235666Budget
29290279.002024-07-227864Actual
5529214285.382022-08-235668Actual
30155-65.412024-07-2291113Actual
2954870.002024-07-227856Actual
1278811363.002023-03-23875Actual
174761.822023-07-2382212Actual
3726519756.002025-02-201874Actual
3258511.702022-06-238028Actual
1551335140.002023-06-235363Actual
37201117.002025-02-207114Actual
13898205.002023-04-228146Actual
878848996.002022-11-233477Actual
592110976.002022-09-221874Actual
29958199.702024-07-2267611Actual
1513538.962023-05-236928Actual
20843675.002023-11-238715Actual
2724650.002024-05-228356Actual
3664797.572025-01-2171111Actual
31262173.182024-08-2266113Actual
1229630.002023-02-208268Budget
34701171.432024-11-2283213Actual
137121840.002022-05-236064Actual
35509673.112024-12-2187111Actual
1815882.902023-08-238218Actual
3602320.002025-01-216973Actual
19422318.852023-09-2280611Actual
3908952.892025-03-2371611Actual
3851426074.002025-03-232475Actual
3551716641.492024-12-2160211Actual
8132199.002022-11-237864Actual
1535467.782023-05-2384611Actual
31384392.002024-09-217413Actual
19155714.732023-09-227318Actual
3190957960.002024-09-216067Actual
6081361282.002022-09-224675Actual
32299274.172024-09-2174112Actual
14914-162.002023-05-239146Actual
29763000.002022-04-229964Actual
23717254.002024-02-206714Actual
820256.002022-11-237115Actual
30657232.002024-08-229046Actual
2098633.002023-11-238236Actual
1110930.002023-01-218228Budget
3381020604.002024-11-22774Actual
13241100.002023-03-238467Budget
6217112.002022-09-228536Actual
2354535.872024-01-2174612Actual
33143258.662024-10-229028Actual
688870.002022-10-236673Budget
254628.212024-03-2282511Actual
37939302.892025-02-2073611Actual
12290100.002023-02-207868Budget
1084980.002023-01-218566Budget
29459105.002024-07-226626Actual
135258423.002023-04-226163Actual
18718527.002023-09-227764Actual
255695.012024-03-2267212Actual
21180187940.002023-11-231577Actual
31162209.272024-08-2292112Actual
5493266.242022-08-237328Actual
21751157.002023-12-218514Actual
154193.002023-05-2396112Actual
135531281.002023-04-229763Actual
2999216743.622024-07-2219711Actual
35401579.882024-12-216628Actual
5574114.722022-08-238568Actual
360901240.002025-01-217764Actual
2714086.002024-05-228416Actual
22819145.002024-01-218415Actual
26155382.002024-04-219066Actual
2799730802.002024-06-225263Actual
1740953292.182023-07-2313711Actual
656890.002022-09-227118Budget
11969100.002023-02-208366Budget
24041125.002024-02-206766Actual
9793515.002022-12-217617Actual
1244908.002022-04-222373Actual
589280.002022-04-227636Budget
4714200.002022-08-238514Budget
25313177281.662024-03-221378Actual
25155143267.002024-03-225667Actual
6358101.002022-09-227866Actual
33951-360.002024-11-229116Actual
5899100.002022-09-228464Budget
1138830.002023-02-208373Budget
293620.002022-06-238256Budget
1942755.022023-09-2285611Actual
333263090.182024-10-2257611Actual
2665436.932024-04-2174612Actual
302313717.112024-07-2222713Actual
244401.002024-02-2096511Actual
338196.002022-07-236813Actual
206416000.002022-05-2310077Actual
31961179392.002024-09-213577Actual
6139120.002022-09-226626Actual
24374164.592024-02-2080311Actual
9472632.002022-12-218016Actual
2365918285.002024-02-20773Actual
3485728008.002024-12-213473Actual
9407164.002022-12-218965Actual
634390.002022-09-226866Budget
1862776723.002023-09-222173Actual
7756104.112022-10-238428Actual
46219883.002022-04-223775Actual
19521130.552023-09-2257612Actual
34561183.742024-11-2292112Actual
27479137.452024-05-226868Actual
33195114156.242024-10-222178Actual
5639535.002022-09-227713Actual
15542-194.002023-06-239163Actual
837294.002022-11-239416Actual
1539723.102023-05-2365112Actual
19010421.002023-09-228066Actual
37029199.502025-01-2178613Actual
197342731.002023-10-236264Actual
1786932.002023-08-238216Actual
162561077.372023-06-2361311Actual
9389623.002022-12-217765Actual
274668.002024-05-229628Actual
1895415.002023-09-228246Actual
27940331374.092024-05-22101613Actual
94429400.002022-04-226018Budget
10349480.002023-01-216564Budget
25233105.632024-03-228218Actual
1751137.002022-05-236846Actual
15000169243.002023-05-233776Actual
5237501.002022-08-238066Actual
803232.002022-11-238373Actual
7901480.002022-11-238713Budget
354237.002024-12-219628Actual
10202-191.002023-01-219163Actual
2782936667.402024-05-2214712Actual
112523586.372022-04-224078Actual
17146128.362023-07-236828Actual
342194276.922024-11-226218Actual
3901579.482025-03-2389311Actual
3217763.532024-09-2168411Actual
32605322.002024-10-228173Actual
18654310.002023-09-227473Actual
21635772.402022-05-235368Actual
1725157.142023-07-2385111Actual
3157647578.002024-09-213274Actual
153889140.292023-05-2338711Actual
36479249.002025-01-218467Actual
11071376.852023-01-219018Actual
3468430343.922024-11-2260213Actual
166663678.002023-07-235464Actual
28905575.242024-06-2287112Actual
3179528.002024-09-217156Actual
3165914817.002024-09-211875Actual
3193712.002024-09-219667Actual
11619218.002022-04-221373Actual
1838128.422023-08-2376511Actual
12716378.002023-03-239215Actual
1131377.002023-02-208463Actual
155304205.002023-06-237663Actual
2761418894.732024-05-2260411Actual
1214115848.002023-02-202877Actual
325332789.002024-10-226263Actual
450760.002022-08-237113Budget
6111487.002022-09-228016Actual
35596112.462024-12-2194411Actual
22694407.002024-01-218073Actual
5967227.002022-09-227815Actual
15165475.332023-05-236668Actual
19936145.002023-10-239226Actual
1425216.722023-04-2268211Actual
1803120.002022-05-237356Budget
25032285.002024-03-229246Actual
1295722604.002023-03-236046Actual
29852824.182024-07-2280111Actual
2709970136.002024-05-221475Actual
11086281.392023-01-216628Actual
38190480.212025-02-2092613Actual
38280358.002025-03-239063Actual
9552100.002022-12-216736Budget
7577-288.002022-10-239117Actual
33322515.662024-10-2252611Actual
4347276.842022-07-239018Actual
122061600.002023-02-206128Budget
31475146.002024-09-217373Actual
27536510.342024-05-2266111Actual
29031182602.902024-06-2212213Actual
28960193.322024-06-2278612Actual
11881805.002022-05-236163Actual
287100.002022-04-228564Budget
362049579.002025-01-21875Actual
31321281.962024-08-2267613Actual
2528669.262024-03-227168Actual
580449000.002022-09-226014Budget
1171480.002022-05-238713Budget
1858116432.002023-09-225363Actual
986350.002022-12-218267Budget
2362018467.002024-02-205263Actual
276742030.582024-05-2261611Actual
738770.002022-10-238546Budget
7371200.002022-10-237646Budget
34323246937.502024-11-222978Actual
2805659482.002024-06-223873Actual
108007392.002023-01-215266Actual
718398949.002022-10-231575Actual
14838844.002023-05-236126Actual
14040333.002023-04-226767Actual
7473220.002022-10-237366Budget
136288280.002022-05-231224Actual
1307835.002023-03-237166Actual
32958568.002024-10-228066Actual
1249273.002023-03-236673Actual
20840177.002023-11-238315Actual
23250205.632024-01-216868Actual
29272992.002024-07-225464Actual
19101278.002023-09-227867Actual
9554100.002022-12-216836Budget
28110434.002024-06-228914Actual
2581090.002024-04-216914Actual
311195412.562024-08-2220711Actual
3862392.002025-03-237846Actual
2521420495.002024-03-224377Actual
483490.002022-08-237115Budget
4843200.002022-08-237815Budget
350200.002022-04-227415Budget
1598331512.002023-06-234076Actual
183171002.912023-08-2361311Actual
34903403.002024-12-217414Actual
11756200.002023-02-207726Budget
20404588.002023-10-2361511Actual
2707044.002024-05-226965Actual
29966493.322024-07-2277611Actual
30257686.002024-08-227313Actual
25862494.002024-04-219264Actual
248511.002022-06-239614Actual
8212216.002022-11-237815Actual
22258243.512023-12-219228Actual
13384125503.422023-03-235468Actual
267545.002024-04-2196213Actual
15651579.002023-06-237764Actual
382111886.002022-07-232875Actual
21172051.122022-05-236228Actual
2782610954.152024-05-227712Actual
30630261.002024-08-228936Actual
2104810225.002023-11-235266Actual
3006123.102024-07-2289212Actual
9001300.002022-12-217313Budget
20692851.132022-05-236218Actual
18119106767.002023-08-231477Actual
2386545207.002024-02-209465Actual
3185755087.002024-09-211976Actual
13539289.002023-04-227863Actual
3728533856.002025-02-2010074Actual
1969083.002023-10-238473Actual
15295144.382023-05-2387311Actual
21520151030.322023-11-2343711Actual
6454360.002022-09-229017Actual
13509294.002023-04-228413Actual
38313143099.002025-03-234373Actual
1117490.002023-01-218468Budget
28303546.002024-06-226226Actual
4498347.002022-08-236513Actual
25294513.212024-03-228168Actual
633157.002022-04-227346Actual
1783917490.002023-08-232875Actual
11490200.002023-02-207864Budget
1490864.002023-05-238346Actual
266516.082024-04-2171612Actual
1152280.002022-05-237613Budget
11472546.002023-02-206664Actual
2600918.002024-04-218216Actual
2611748.002024-04-218356Actual
140744.002022-05-238264Actual
1041661116.002023-01-213574Actual
642880.002022-09-227117Actual
99351166.252022-12-217718Actual
194346.002023-09-2296611Actual
26486-132.222024-04-2191311Actual
1344234500.002023-03-239968Actual
1287339.002023-03-236826Actual
18927289.002023-09-228136Actual
16192164128.382023-06-233578Actual
23215435.942024-01-216628Actual
1964813481.002023-10-23873Actual
222811701.302022-05-23878Actual
23500110141.512024-01-2143711Actual
34679203.012024-11-2290113Actual
360981170.002025-01-218764Actual
986-280.732022-04-229118Actual
654351.002022-04-228746Actual
1167335956.002023-02-203175Actual
3343069.912024-10-2281212Actual
127562999.002023-03-237665Actual
5748126961.002022-09-223573Actual

Generated 2025-05-23 02:35:44.403 UTC