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37059 items

NOTE: Only 1000 elements of total 37059 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649012282.902024-04-2160411Actual
27213132.002024-05-227446Actual
22905337.002024-01-217716Actual
30867-647.392024-08-229118Actual
3432773682.762024-11-223478Actual
31396712.002024-09-219013Actual
1209080.002023-02-207167Budget
10382102.642022-04-225268Actual
357875255.112024-12-2118712Actual
2919012631.002024-07-22873Actual
14117293.512023-04-228918Actual
34620169.912024-11-2289612Actual
27930211.782024-05-2284613Actual
15063191.002023-05-238967Actual
25937308.002024-04-216765Actual
1215123128.002023-02-204077Actual
39039115.652025-03-2384411Actual
2407055490.002024-02-201376Actual
13225200.002023-03-237467Budget
2663715003.172024-04-2152612Actual
21189161316.002023-11-232977Actual
150097952.002023-05-236217Actual
116062100.002023-02-206265Budget
1525232.672023-05-2366211Actual
308001260.002024-08-228067Actual
19250.002022-04-227313Actual
3383534483.002024-11-2210074Actual
16739.002022-04-227873Actual
561072185.762022-08-233978Actual
12200372.302023-02-209418Actual
2866933600.192024-06-222478Actual
526830604.002022-08-231976Actual
157268256.002023-06-235365Actual
13869363.002023-04-227736Actual
1379545545.002023-04-223975Actual
11583650.002023-02-208715Budget
1829416.722023-08-2367211Actual
2199611.002023-12-219636Actual
1942184.802023-09-2278611Actual
32827-396.002024-10-229116Actual
12822280.002023-03-236616Budget
3741-176.002022-07-239115Actual
1033096.002023-01-219414Actual
5015103.002022-08-236626Actual
34281496.542024-11-226668Actual
2307524914.002024-01-212476Actual
3918556.082025-03-2383212Actual
2082224225.002023-11-2310074Actual
2251939.062023-12-2189112Actual
3040996.002024-08-226964Actual
165109513.702023-06-2338712Actual
2988341.192024-07-2283211Actual
5810650.002022-09-226514Budget
2448231261.982024-02-2013711Actual
36801103.952025-01-2189611Actual
2071950.002023-11-238373Actual
33571201.262024-10-2268613Actual
16193147714.442023-06-233778Actual
9590.002022-04-228363Budget
26017452.002024-04-219216Actual
2659190142.862024-04-2121711Actual
243820028.002022-06-2310073Actual
24686334789.002024-03-2210163Actual
2496015.002024-03-226826Actual
56429.002022-04-229426Actual
3687941.192025-01-2178212Actual
1982361159.002023-10-235665Actual
2348138367.432024-01-2115711Actual
3793652.892025-02-2069611Actual
2393985.002024-02-208026Actual
225376.082023-12-2169612Actual
415492513.002022-07-233176Actual
13117448277.002023-03-23676Actual
3742432.002025-02-208426Actual
3184747500.002024-09-219966Actual
7624480.002022-10-238167Budget
5146-98.002022-08-239146Actual
345211880.582024-11-2223711Actual
182591492579.952023-08-234678Actual
36471352.002025-01-217467Actual
39323399.502025-03-2366613Actual
4669200.002022-08-238773Budget
1606620008.002023-06-232877Actual
31585777589.002024-09-214674Actual
3298414681.002024-10-222276Actual
1675511.002023-07-239615Actual
2866459618.862024-06-221978Actual
21149240.002023-11-236867Actual
38603123.002025-03-238536Actual
2279730067.002024-01-214074Actual
6080643450.002022-09-224375Actual
234430.002022-06-238263Budget
218999088.002023-12-212275Actual
32208293.322024-09-2174511Actual
3526541631.002024-12-213276Actual
998255.632022-04-226528Actual
832613584.002022-11-2310075Actual
49407408.002022-08-232075Actual
452990.002022-08-238513Actual
38877303812.802025-03-235668Actual
1272522500.002023-03-235465Budget
6700119.272022-09-228568Actual
1853955360.302023-08-2329712Actual
27802692.262024-05-2272612Actual
36567819.282025-01-218728Actual
127562999.002023-03-237665Actual
759027200.002022-10-236067Budget
346258.002024-11-2296612Actual
10861184805.002023-01-2110166Actual
21017161.002023-11-238946Actual
1503739190.002023-05-235467Actual
36314331.002025-01-216646Actual
2698968.002024-05-228264Actual
1075163.212022-04-227868Actual
2684450.002024-05-229413Actual
30583501.002024-08-226226Actual
33177328.362024-10-229068Actual
1720550.002022-05-238036Budget
101581472.002023-01-216163Actual
2215578.002023-12-217167Actual
40540.002022-04-228713Actual
360981170.002025-01-218764Actual
8541200.002022-11-237756Budget
169612004.002023-07-236166Actual
799435406.002022-11-233873Actual
192504787.532023-09-222378Actual
38121148.622025-02-2078113Actual
922152267.002022-12-215664Actual
19675356.002023-10-236573Actual
3098043.312024-08-2282111Actual
2851266.002024-06-226967Actual
254380.002022-04-226564Budget
21769383.002023-12-216664Actual
3061587.002024-08-226836Actual
334911843.352024-10-2223712Actual
217335896.002023-12-216114Actual
327455317.002024-10-226165Actual
8340105.002022-11-236816Actual
23808473.002024-02-206515Actual
21267290.482023-11-236668Actual
24535.002022-04-227713Actual
238489736.002022-06-233573Actual
19944218.002023-10-236636Actual
3171341.002024-09-216826Actual
163431246.532023-06-2362611Actual
1628596.512023-06-2365411Actual
459945000.002022-08-239963Actual
208573810.002023-11-236265Actual
2609248.002024-04-218446Actual
1446811.402023-04-2285612Actual
14731875.002023-05-238015Actual
158244.002023-06-236926Actual
13893141.002023-04-227446Actual
21441163.532023-11-2374511Actual
2642690.122024-04-2184111Actual
4536194.002022-08-239413Actual
2738639950.002024-05-22777Actual
179960.002022-05-236856Budget
19757-186.002023-10-239164Actual
1726487.992023-07-2366211Actual
29802346.542024-07-229068Actual
3578529871.532024-12-2114712Actual
3790065.652025-02-2065511Actual
8072309.002022-11-237814Actual
2169129716.002023-12-212873Actual
14838844.002023-05-236126Actual
388216183.012025-03-236218Actual
14393196.512023-04-2262112Actual
5155832.002022-08-236256Actual
1446157.142023-04-2277612Actual
26859270.002024-05-226863Actual
1579026623.002023-06-236016Actual
71143854.002022-10-235265Actual
17376710.352023-07-2363611Actual
22124533.002023-12-217617Actual
269121908.002024-05-226173Actual
17074720.002023-07-238767Actual
2446767.782024-02-2085611Actual
7156700.002022-04-225766Budget
10581100.002023-01-217416Budget
58073200.002022-09-226214Budget
5197800.002022-04-226026Actual
308591625.352024-08-228118Actual
570397.002022-09-227863Actual
70692987.002022-10-236115Actual
306066.002024-08-229626Actual
2490475290.002024-03-221475Actual
3781683.002022-04-225265Actual
247402.002024-03-229673Actual
195838927.002023-10-236213Actual
3206430575.892024-09-21878Actual
31151162.462024-08-2278112Actual
357518526.452024-12-2163612Actual
5757727.002022-09-226173Actual
353691.002022-04-227715Actual
167749.002022-05-238326Actual
2588735754.002024-04-213474Actual
2100219.272022-05-238418Actual
151224960.002022-05-236065Actual
11286100.002023-02-206763Budget
79322950.002022-04-223776Actual
36850379.492025-01-2177112Actual
15164523.822023-05-236568Actual
29755399.572024-07-227328Actual
75016.002022-10-239666Actual
28008357.002024-06-226763Actual
286571839380.812024-06-22678Actual
2538213.532024-03-2283211Actual
28480751.002024-06-227317Actual
28636660.182024-06-227468Actual
25773547725.002024-04-214573Actual
29556.002022-06-235466Actual
1173386.002022-05-239013Actual
18013160.002023-08-238966Actual
119983367.002023-02-202376Actual
20519132.682023-10-2392112Actual
540730604.002022-08-231977Actual
37258657766.002025-02-20474Actual
1069040.002023-01-218236Actual
2886516743.622024-06-2219711Actual
1876442787.002023-09-226015Actual
609860.002022-09-227116Budget
184622291.232023-08-2360112Actual
235888524.322024-01-2140712Actual
19625410.002023-10-237463Actual
137094211.002023-04-226215Actual
8211200.002022-11-237815Budget
143128435.002022-05-231474Actual
803330.002022-11-238373Budget
2045639.062023-10-2385611Actual
10730131.002023-01-217846Actual
592311854.002022-09-222074Actual
3156121477.002024-09-21774Actual
3633511.002025-01-219646Actual
9952317.752022-12-218918Actual
6263101.002022-09-228446Actual
3228155725.202024-09-2135711Actual
13132.002022-05-239673Actual
27359234.002024-05-226867Actual
172606108.322023-07-2360211Actual
22400192.252023-12-2187311Actual
36841273.102025-01-2165112Actual
106632300.002023-01-216236Budget
3860044.002025-03-238236Actual
2405319.002024-02-208266Actual
2056344.382023-10-2374612Actual
2138517.782023-11-2371311Actual
1766134.002023-08-238973Actual
3339430700.002022-06-2310168Budget
896916163.502022-11-232878Actual
2541126.292024-03-2285311Actual
25850714.002024-04-217764Actual
10729380.002023-01-217746Budget
1133911652.002023-02-202273Actual
20980161.002023-11-237436Actual
23817620.002024-02-207715Actual
93563204.002022-12-215265Actual
301135570.012024-07-2220712Actual
10064276.842022-12-219268Actual
12708200.002023-03-238415Budget
1979123093.002023-10-2310074Actual
27328640.002024-05-227317Actual
744410600.002022-10-235266Budget
804745100.002022-11-236014Budget
35812197.752024-12-2166113Actual
189132551.002023-09-226136Actual
18104720.002023-08-238767Actual
2143417.762022-05-238128Actual
8884546.552022-11-238728Actual
25347142.252024-03-2274111Actual
25950202.002024-04-218365Actual
416192513.002022-07-233976Actual
39223184.812025-03-2389612Actual
3064889.002024-08-227846Actual
15754286.002023-06-239065Actual
20097722.002023-10-238117Actual
5145123.002022-08-239046Actual
31872147073.002024-09-213976Actual
28646955.642024-06-228768Actual
66280.002022-04-226563Budget
30630261.002024-08-228936Actual
28622322913.162024-06-225668Actual
2723614.002024-05-226956Actual
282154815.002024-06-226165Actual
2422169.262024-02-206928Actual
13751288.002023-04-227365Actual
487728800.002022-08-236065Budget
30026547.582024-07-2280112Actual
163351.002023-06-2396511Actual
5555213.212022-08-237468Actual
34348799.712024-11-2277111Actual
12001141438.002023-02-202976Actual
1020280.002022-04-228128Budget
3911027000.002025-03-2399611Actual
3556594.382024-12-2189311Actual
32684731459.002024-10-22674Actual
30032479.492024-07-2287112Actual
30733151877.002024-08-222176Actual
2672362.662024-04-2189113Actual
1360291.002023-04-228373Actual
16446600.002022-05-236026Budget
942381338.002022-12-211575Actual
2888075493.662024-06-2239711Actual
16278-73.712023-06-2391311Actual
30696297.002024-08-226566Actual
30042426.302024-07-2262212Actual
240071017.002024-02-206256Actual
8223100.002022-11-238515Budget
32765226.002024-10-228565Actual
94215543.002022-04-2210077Actual
3901994.382025-03-2394311Actual
25030214.002024-03-229046Actual
2179463000.002023-12-219964Actual
3322700.002022-04-226115Budget
192681257.172023-09-2262111Actual
202671185344.382023-10-23678Actual
990521479.002022-12-213877Actual
8366527.002022-11-238716Actual
22849638.002024-01-218065Actual
2328413648.312024-01-212078Actual
3728658995.002025-02-206015Actual
268811429.002024-05-229763Actual
39396-475000.002025-04-2143711Actual
12820380.002023-03-236516Budget
36555107.142025-01-217128Actual
320431058.682024-09-217768Actual
12715-226.002023-03-239115Actual
6834103.002022-10-238363Actual
32254-129.032024-09-2191611Actual
30095147.572024-07-2289612Actual
36157298.002025-01-218915Actual
2207225.002023-12-218266Actual
2578163.002024-04-216873Actual
2450932.672024-02-2065112Actual
37438471.002025-02-206636Actual
269816128.002022-06-232475Actual
3696546.872025-01-2171113Actual
20080-15728.002023-10-234676Actual
1547760389.122023-05-2337712Actual
297750.002022-06-237166Budget
184476954.082023-08-2324711Actual
25795270.002024-04-218773Actual
37818423.112025-02-2062211Actual
630860.002022-09-228356Budget
3416035165.002024-11-226367Actual
10723153.002023-01-217346Actual
977242800.002022-12-216017Actual
10374386.002023-01-218164Actual
392151.002022-07-238526Actual
7095480.002022-10-238115Budget
32579108869.002024-10-223173Actual
12600480.002023-03-236664Budget
364811170.002025-01-218767Actual
3470280.002022-07-238763Budget
3634424.002025-01-217156Actual
388256842.002022-07-231226Actual
24356-52.432024-02-2091211Actual
25628142.252024-03-228712Actual
16951138.002023-07-239056Actual
27637-135.412024-05-2291411Actual
821750.002022-11-238215Budget
7325527.002022-10-237736Actual
2346356.082024-01-2184611Actual
1253250900.002023-03-236014Budget
20449604.002022-05-231877Actual
3405262.002024-11-228356Actual
28323115.002024-06-229026Actual
3736426343.002025-02-202475Actual
1875405.002022-05-238066Actual
7700750.002022-10-238018Budget
19546131.612023-09-2290612Actual
913068.002022-12-216673Actual
2164211.692022-05-235468Actual
18958227.002023-09-228746Actual
13361380.002023-03-238028Budget
847114040.002022-11-236046Actual
889650.002022-04-228067Budget
17022576.002023-07-236517Actual
6621200.002022-09-227428Budget
273661111.002024-05-227767Actual
3855100.002022-07-237416Budget
12096200.002023-02-207467Budget
294247.002022-06-238556Actual
15997318.002023-06-237417Actual
3457164.592024-11-2268212Actual
24931209.002024-03-226616Actual
22819145.002024-01-218415Actual
2231664276.522023-12-213478Actual
3377331.002024-11-225464Actual
3223865.652024-09-2171611Actual
744126.002022-10-239456Actual
1273613495.002023-03-236365Actual
2456500.002022-06-237314Budget
766637050.002022-10-233777Actual
238512843.002024-02-207665Actual
220890.002022-05-238368Budget
237113720.002022-06-231873Actual
31640231.002024-09-218465Actual
43517.002022-07-239618Actual
11712687.002022-04-221473Actual
1139754.002023-02-209073Actual
38439655.002025-03-236515Actual
3609481.002025-01-218264Actual
25300163.212024-03-228968Actual
25487224.172024-03-2272611Actual
5147164.002022-08-239246Actual
1062440.002023-01-217126Budget
8462112.002022-11-238536Actual
3675437.992025-01-2168511Actual
18823440.002023-09-229265Actual
125814600.002023-03-235364Budget
1578154699.002023-06-233475Actual
390931232.702025-03-2376611Actual
185032.892023-08-2372612Actual
32312-129.032024-09-2191112Actual
1495730.002023-05-237166Actual
373411053.002025-02-208765Actual
679714800.002022-10-236063Budget
579234.002022-09-228573Actual
6186280.002022-09-226536Budget
1247522884.002023-03-233473Actual
1530853.952023-05-2368411Actual
10666468.002023-01-216636Actual
16372210637.662023-06-23101611Actual
10038257.152022-12-217368Actual
74561059.002022-10-236266Actual
1588955.002023-06-238446Actual
2353732.672024-01-2165612Actual
33505305535.232024-10-2246712Actual
1136165.002023-02-206573Actual
6140100.002022-09-226626Budget
16041184.002023-06-238567Actual
3637300.002022-07-237364Budget
6509161.002022-09-228467Actual
2558675.232024-03-2290212Actual
194092256.122023-09-2263611Actual
131492500.002023-03-236217Budget
1591457.002023-06-238356Actual
202296.002023-10-239628Actual
211708.002023-11-239667Actual
2399290.002024-02-207846Actual
454383477.002022-08-235663Actual
22765234.002024-01-219064Actual
14941238.002023-05-239256Actual
20616405.002023-11-236813Actual
955292.002022-04-226818Actual
2318378284.362024-01-216018Actual
30623570.002024-08-228036Actual
22823290.002024-01-219015Actual
83311900.002022-11-236216Budget
3505576321.002024-12-211375Actual
3303353820.002024-10-226067Actual
7420200.002022-10-237756Budget
35392-489.822024-12-219118Actual
26278131929.002024-04-213777Actual
248028.002024-03-229664Actual
21380119.912023-11-2365311Actual
1969929716.002023-10-2310073Actual
25003253.002024-03-228936Actual
816338271.002022-11-231474Actual
356724552.972024-12-2122711Actual
157271363.002023-06-235465Actual
30891166.242024-08-228528Actual
26884593571.002024-05-22473Actual
378859.002022-07-238265Actual
33646-468.002024-11-229113Actual
1250470.002023-03-237673Budget
12196196.542023-02-208918Actual
314971254.002024-09-216514Actual
34311008.002022-07-236263Actual
2036351900.002022-05-2310167Budget
26770373.192024-04-2172613Actual
3381662956.002024-11-221974Actual
234998172.192024-01-2140711Actual
299196.002024-07-2296311Actual
35658269.002024-12-2197611Actual
3087952.602024-08-226928Actual
2439412.462024-02-2069411Actual
33834804717.002024-11-224674Actual
28402151.002024-06-228956Actual
31765186.002024-09-216646Actual
32195249.702024-09-2192411Actual
1042317590.002023-01-2110074Actual
6967990.002022-10-238714Actual
3805112393.542025-02-2063612Actual
2040837.992023-10-2367511Actual
36605369.272025-01-219268Actual
5469466.242022-08-239018Actual
1828055.022023-08-2385111Actual
10491273.002023-01-216765Actual
3621424999.002025-01-212475Actual
2189634101.002023-12-211975Actual
19617770.002023-10-236563Actual
2277480.002022-06-237713Budget
22746261.002024-01-216664Actual
75833100.002022-10-235267Budget
38122531.092025-02-2080113Actual
249109180.002024-03-222275Actual
1933531.002022-05-236517Actual
3286748.002024-10-227136Actual
26957309.002024-05-228414Actual
205032.892023-10-2371112Actual
28044116505.002024-06-222173Actual
9548332.002022-12-216536Actual
631934.002022-09-229456Actual
9884650356.002022-12-21677Actual
36324422.002025-01-218046Actual
22840203.002024-01-216865Actual
1531197.572023-05-2373411Actual
27775118.852024-05-2280212Actual
259148.002022-06-237115Actual
2606429.002024-04-218236Actual
242781322198.442024-02-20678Actual
25595216.722024-03-2261612Actual
2384753.002024-02-207165Actual
1327867668.002023-03-233777Actual
5815200.002022-09-226814Budget
1474311.002023-05-239615Actual
3149113.002024-09-219473Actual
30885251.092024-08-227828Actual
34130493.002024-11-226817Actual
3480499475.002024-12-215663Actual
30996107.142024-08-2266211Actual
2212963.002023-12-218217Actual
3919075.232025-03-2390212Actual
915530.002022-12-218373Budget
1537049002.742023-05-2313711Actual
23222322.302024-01-217628Actual
10462200.002023-01-218515Budget
1313678225.002023-03-233576Actual
6293111.002022-09-227456Actual
3459741498.342024-11-2260612Actual
2247812093.542023-12-2119711Actual
378171015.672025-02-2061211Actual
1551100.002022-05-238465Budget
27171736.002022-06-236216Actual
3861015142.002025-03-236046Actual
2015754504.002023-10-232177Actual
10365192.002023-01-217464Actual
3911280.002022-07-238026Budget
3006233.742024-07-2290212Actual
14928113.002023-05-237656Actual
36552337.452025-01-216728Actual
37167966.002025-02-206273Actual
35434463.212024-12-216668Actual
1161838.002023-02-206965Actual
266696.002024-04-2196612Actual
24076123244.002024-02-202176Actual
742710.002022-10-238256Budget
9070403.002022-12-218063Actual
11421529.002023-02-207314Actual
5891617.002022-09-228064Actual
11633650.002023-02-208065Budget
87181900.002022-11-236267Budget
35781276586.762024-12-216712Actual
10138495.002023-01-218713Actual
353717661.832024-12-216218Actual
5965734.002022-09-227715Actual
518751.002022-08-238556Actual
344457558.352024-11-2260511Actual
31552-248.002024-09-219164Actual
4980200.002022-08-237616Budget
22067760.002023-12-217666Actual
11960117.002023-02-207866Actual
21477194.382023-11-2377611Actual
145826318.002023-05-232373Actual
360311.002022-07-239614Actual
31754114.002024-09-218536Actual
3254959.002024-10-228263Actual
2112556.002023-11-238217Actual
1727726.292023-07-2383211Actual
32909448.002024-10-229246Actual
1415354083.912023-04-225468Actual
2911337230.022024-06-2234713Actual
10648176.002023-01-218726Actual
20153226971.002023-10-231577Actual
27145-268.002024-05-229116Actual
11568650.002023-02-207715Budget
2387910272.002024-02-202075Actual
11944159.002023-02-206766Actual
2134053.952023-11-2384111Actual
20902136788.002023-11-232975Actual
15172557.152023-05-237468Actual
2068831386.002023-11-232473Actual
11498169.002023-02-208364Actual
101625321.002023-01-216363Actual
24329207.152024-02-2092111Actual
3943120.002022-07-236736Actual
24996200.002022-06-236364Budget
1175514.002022-05-239213Actual
13897331.002023-04-228046Actual
1777638.002023-08-238215Actual
5179179.002022-08-238156Actual
1294236.002023-03-238236Actual
197451465.002023-10-237664Actual
6452750.002022-09-228717Budget
31092517.792024-08-2277611Actual
34297175.332024-11-228568Actual
27885222.312024-05-2268213Actual
30657232.002024-08-229046Actual
356069.272024-12-2171511Actual
37828135.872025-02-2077211Actual
3709860.002025-02-209413Actual
335091625.842024-10-2262113Actual
10532153100.002023-01-2110165Budget
15575341899.002023-06-234673Actual
1168100.002022-05-238513Budget
2188323925.002023-12-219465Actual
16850637.002023-07-236126Actual
2928378.002024-07-226964Actual
1184440.002023-02-207146Actual
25223251.092024-03-226818Actual
209162561.002023-11-236116Actual
2850480.002022-06-238736Budget
141851857.002023-04-229768Actual
2089650.002022-05-237718Budget
36186605.002025-01-218165Actual
10985100.002023-01-218467Budget
578200.002022-04-226736Budget
210476.002023-11-239656Actual
1973135625.002023-10-235664Actual
28574482.912024-06-227418Actual
2069744712.002023-11-233873Actual
315293208.002024-09-216264Actual
1596739785.002023-06-231976Actual
28358328.002024-06-226546Actual
1841119.912023-08-2371611Actual
10969200.002023-01-217467Budget
36322415.002025-01-217746Actual
234871344.402024-01-2123711Actual
2670920.552024-04-2169113Actual
29459105.002024-07-226626Actual
3060429.002022-06-237317Actual
11501100.002023-02-208464Budget
3960550.002022-07-238036Budget
8043108.002022-11-239273Actual
20888518382.002023-11-23675Actual
3773114380.142025-02-206368Actual
3915636.932025-03-2382112Actual
245314.002024-02-2096112Actual
28238366.002024-06-229065Actual
24671000.002022-06-238014Budget
33557-149.622024-10-2291213Actual
2401216.002024-02-206956Actual
35986819.002025-01-219763Actual
37717266.242025-02-208928Actual
34910451.002024-12-218314Actual
2379202056.002022-06-232973Actual
3580146163.322024-12-2137712Actual
393946901.002025-04-219378Actual
738770.002022-10-238546Budget
298922.002024-07-2296211Actual
338377130.002024-11-226115Actual
160338501.002023-06-237667Actual
37685454.122025-02-208318Actual
3591256579.502024-12-2129713Actual
302621836.002024-08-228013Actual
606912931.002022-09-222875Actual
175075.012023-07-2382612Actual
14591900.002022-05-236215Budget
341537033.002024-11-225367Actual
2869147.572024-06-2269111Actual
2266017836.002024-01-211873Actual
23046105.002024-01-217866Actual
9675200.002022-12-218756Budget
10815246.002023-01-216566Actual
3082933870.002024-08-222477Actual
920072.002022-12-218214Actual
27816283.742024-05-2290612Actual
25731608.002024-04-218163Actual
19019-239.002023-09-229166Actual
84273307.002022-11-236136Actual
192927.002023-09-2296111Actual
1431831.612023-04-2284411Actual
30427546.002024-08-229264Actual
7482480.002022-10-238066Budget
349114406.002022-07-232073Actual
33988137.002024-11-226736Actual
240697046.002024-02-20876Actual
3562733452.452024-12-2156611Actual
1135233676.002023-02-204073Actual
1627661.402023-06-2389311Actual
122052407.192023-02-206128Actual
193012.892023-09-2269211Actual
6256313.002022-09-228146Actual
559274294.892022-08-231478Actual
1397644704.002023-04-221476Actual
33516192.482024-10-2273113Actual
2855965721.002024-06-223977Actual
517580.002022-08-237856Actual
336593015.002024-11-226363Actual
5014100.002022-08-236526Budget
109417500.002023-01-215367Budget
864520237.002022-11-233276Actual
357914508.292024-12-2122712Actual
36591645.032025-01-217468Actual
8751200.002022-11-238367Budget
11729332.002023-02-209216Actual
1383441.002023-04-226726Actual
3488127.002024-12-218273Actual
33322515.662024-10-2252611Actual
1675716058.002023-07-235265Actual
349043720.002022-07-231973Actual
115279510.002023-02-202274Actual
34935135.002024-12-217164Actual
27894671.442024-05-2281213Actual
1055231463.002023-01-213475Actual
2048250087.862023-10-2329711Actual
23926431.002024-02-206126Actual
2366815454.002024-02-202273Actual
3273858263.002024-10-221225Actual
33224448.642024-10-2276111Actual
20767351.002023-11-236564Actual
19798248.002023-10-236815Actual
3673975.232025-01-2184411Actual
178373752.002023-08-232375Actual
2611843.002024-04-218456Actual
37704141.992025-02-207128Actual
69323400.002022-10-236214Budget
13543250.002023-04-228363Actual
33840492.002024-11-226615Actual
34267367.752024-11-229028Actual
9502138.002022-12-216626Actual
31288324.062024-08-2265213Actual
101506400.002023-01-215363Budget
511680.002022-08-236846Budget
16284679.502023-06-2362411Actual
11423200.002023-02-207414Budget
15532252.002023-06-237863Actual
30850682.912024-08-226818Actual
276751353.982024-05-2262611Actual
10980480.002023-01-218167Budget
2999970813.782024-07-2229711Actual
3457219.912024-11-2269212Actual
38734104.002025-03-237117Actual
3161517756.002024-09-215265Actual
3709252.002022-07-236715Actual
38976151.832025-03-2373211Actual
224928954.122023-12-2138711Actual
1640522.042023-06-2366112Actual
4749100.002022-08-236864Budget
3146410814.002024-09-214373Actual
128330.002022-05-237173Budget
1430975.232023-04-2273411Actual
18728278.002023-09-229064Actual
55440.002022-04-228426Actual
2300717.002024-01-216956Actual
29304834.002024-07-229764Actual
893780.002022-11-238368Budget
17877479.002023-08-239216Actual
240251.002022-06-236773Actual
6340200.002022-09-226666Budget
2412524480.002024-02-205767Actual
10075112606.212022-12-211378Actual
10844115.002023-01-218366Actual
27817-225.832024-05-2291612Actual
35230930.002024-12-217666Actual
1863948219.002023-09-223873Actual
1563337.002022-05-239765Actual
3032024696.002024-08-221873Actual
39151261.402025-03-2376112Actual
27920994.252024-05-2272613Actual
4418200.002022-07-236668Budget
1133250883.002023-02-201373Actual
33271133.742024-10-2265311Actual
315371085.002024-09-217264Actual
1305659200.002023-03-235466Budget
2335632.672024-01-2194211Actual
742950.002022-10-238356Budget
55969458.832022-08-232078Actual
51994600.002022-08-235366Budget
3370730297.002024-11-223473Actual
8833199.572022-11-238418Actual
36706403.962025-01-2177311Actual
2825447217.002024-06-221975Actual
26561700.002022-06-237665Budget
2473334.002024-03-228573Actual
4573750.002022-08-237663Budget
12555950.002023-03-237714Budget
2873920803.272024-06-2260311Actual
20846-247.002023-11-239115Actual
339842966.002024-11-226136Actual
30476770.002024-08-228115Actual
34543160.342024-11-2268112Actual
291169797.932024-06-2238713Actual
3012033841.822024-07-2231712Actual
613111232.002022-09-226026Actual
29683-285.002024-07-229167Actual
25151210310.002024-03-221227Actual
13071223.002023-03-236666Actual
3331677.362024-10-2289411Actual
38932193797.122025-03-233778Actual
36270167.002025-01-218026Actual
953200.002022-04-226718Budget
252311698.082024-03-228018Actual
1496964.002023-05-238566Actual
865734880.002022-11-236017Actual
365494093.582025-01-216228Actual
1795345.002023-08-238546Actual
2560523.102024-03-2273612Actual
2580012.002024-04-219473Actual
3664797.572025-01-2171111Actual
292707902.002024-07-225264Actual
12833100.002023-03-237416Budget
3733147.002022-07-238415Actual
15181132.902023-05-238568Actual
26429225.232024-04-2189111Actual
328611814.002024-10-226236Actual
986-280.732022-04-229118Actual
274231082.922024-05-227618Actual
12635235.002023-03-239064Actual
2246978279.882023-12-21101611Actual
15857375.002023-06-237736Actual
165088.002022-05-236526Actual
3871539629.002025-03-233276Actual
2399767.002024-02-208446Actual
154102.892023-05-2382112Actual
16159234.422023-06-238368Actual
196011350.002023-10-238713Actual
1299299.002023-03-238446Actual
1614351429.312023-06-236368Actual
30213201.262024-07-2290613Actual
2710247217.002024-05-221975Actual
293373943.002024-07-226215Actual
9554100.002022-12-216836Budget
2103570.002023-11-237856Actual
2610817.002024-04-217156Actual
1704693066.002023-07-231227Actual
3386220.002022-07-237313Budget
2261721701.002024-01-215363Actual
2288583697.002024-01-213575Actual
33554632.842024-10-2287213Actual
293812258.002024-07-227665Actual
1556327734.002023-06-232873Actual
30472800.002022-06-236217Budget
2118818225.002023-11-232877Actual
3134911115.492024-08-228713Actual
861580.002022-11-238566Budget
31168903.972024-08-2262212Actual
1348115622.002023-04-219375Actual
2379120603.002024-02-202874Actual
19423197.572023-09-2281611Actual
19005142.002023-09-227366Actual
2660152140.032024-04-2135711Actual
10236225620.002023-01-214673Actual
247170.002022-06-238214Budget
1560453563.002023-06-236014Actual
265255.012024-04-2171511Actual
1873.002022-04-229673Actual
128030.002022-05-236873Budget
36529708.672025-01-217418Actual
112751600.002023-02-206163Budget
1691683.002023-07-237846Actual
14761226.002023-05-237365Actual
87813436.002022-11-232377Actual
13698150508.002023-04-223774Actual
11074442.002023-01-219418Actual
3611719558.002025-01-212074Actual
31256283255.402024-08-2246712Actual
2137286.932023-11-2390211Actual
17693257.002023-08-239414Actual
86612441.002022-11-236217Actual
2104051.002023-11-238456Actual
16346151.832023-06-2366611Actual
13932-123.002023-04-229156Actual
6807164.002022-10-236663Actual
3507534997.002024-12-214075Actual
1007676587.362022-12-211478Actual
27435-426.182024-05-229118Actual
8414200.002022-11-238726Budget
133099.002022-05-237114Actual
34660401.262024-11-2265113Actual
3171254.002024-09-216726Actual
158991577.002023-06-236256Actual
863265464.002022-11-231376Actual
25268-188.312024-03-229128Actual
158112800.002022-05-232875Actual
577380.002022-04-226636Budget
128181905.002023-03-236216Actual
7135200.002022-10-236765Budget
1419643057.942023-04-221978Actual
28965129.482024-06-2284612Actual
7760410.182022-10-238728Actual
1174721.002023-02-206926Actual
31637761.002024-09-218165Actual
21218113.202023-11-238218Actual
16661339.002023-07-239414Actual
9148100.002022-12-218073Budget
26428375.232024-04-2187111Actual
27538194.382024-05-2268111Actual
19736343.002023-10-236564Actual
3212522.042024-09-2171211Actual
246565025.002024-03-226163Actual
1217454.002022-05-238063Actual
32658252.002024-10-226864Actual
146263899.002023-05-236114Actual
2816162956.002024-06-221974Actual
292040.002022-06-237156Budget
22035144.002023-12-217756Actual
22563243.322023-12-218712Actual
13805302.002023-04-226516Actual
604934287.002022-09-229465Actual
27863194.242024-05-2276113Actual
2057212.462023-10-2385612Actual
28706316.722024-06-2290111Actual
11591169150.002023-02-201225Actual
7339100.002022-10-238536Budget
107551300.002023-01-216156Budget
25698293.002024-04-218313Actual
3083972812.002024-08-223977Actual
28151700.002022-06-236236Budget
968200.002022-04-227818Budget
33050802.002024-10-228167Actual
56761646.002022-09-226163Actual
6713690150.302022-09-22478Actual
913140.002022-12-216773Budget
897100.002022-04-228467Budget
9061120.002022-12-217363Budget
31414168.002024-09-216863Actual
22012214.002023-12-218146Actual
2806929.002024-06-227173Actual
7832298476.342022-10-2310168Actual
2784127.002022-06-237726Actual
2864261.692024-06-228268Actual
27285-256.002024-05-229166Actual
6516241.002022-09-229067Actual
1795100.002022-05-236656Budget
219691033750.002023-12-211036Actual
2998714268.052024-07-228711Actual
3331137.452022-06-238968Actual
2589181502.002024-04-213974Actual
27458288.972024-05-228428Actual
7323293.002022-10-237636Actual
9597280.002022-12-216646Budget
2738100.002022-06-237816Budget
27593115.652024-05-2268311Actual
1025214.002023-01-217173Actual
2587881405.002024-04-212174Actual
1179652.002023-02-206936Actual
29849375.232024-07-2276111Actual
1346670275.122023-03-233778Actual
6432200.002022-09-227417Budget
30788588.002024-08-226567Actual
4259167.002022-07-238367Actual
331671014.742024-10-227768Actual
9022495.002022-12-218713Actual
27762457.152024-05-2261212Actual
9141110.002022-12-217473Actual
37644135952.002025-02-201377Actual
5234100.002022-08-237866Budget
13839150.002023-04-227426Actual
1824978352.542023-08-233178Actual
2946212.002024-07-226926Actual
3235.002022-04-228213Actual
23260458.672024-01-218168Actual
33718304.002024-11-226573Actual
3307213.212022-06-237368Actual
361341005345.002025-01-214674Actual
22136-222.002023-12-219117Actual
22262105.632023-12-215468Actual
9998682.912022-12-218728Actual
3252350.002024-10-229413Actual
8729200.002022-11-236867Budget
31004152.892024-08-2277211Actual
3350026594.872024-10-2237712Actual
13555509046.002023-04-2210163Actual
2242067.782023-12-2178411Actual
1447517.002023-04-2297612Actual
29851400.002022-06-237666Budget
1701970324.002023-07-236017Actual
38791877735.002025-03-23477Actual
38371800.002022-07-236116Budget
16029104.002023-06-237167Actual
1806100.002022-05-237456Budget
81063203.002022-11-236164Actual
303665.002024-08-229673Actual
32822127.002024-10-228416Actual
27323850.002024-05-226617Actual
1338915300.002023-03-235768Budget
1743569.912023-07-2362112Actual
752287644.002022-10-233176Actual
21414211.402023-11-2374411Actual
2744895.022024-05-227128Actual
1538753119.832023-05-2337711Actual
358101217.062024-12-2162113Actual
1591646.002023-06-238556Actual
177023134.002023-08-236264Actual
164455.012023-06-2383212Actual
33401460.342024-10-2280112Actual
1537665296.662023-05-2321711Actual
24317249.702024-02-2077111Actual
11007120879.002023-01-211577Actual
13187-178.002023-03-239117Actual
38526-14610.002025-03-234375Actual
2080345468.002023-11-231974Actual
17770261.002023-08-237415Actual
347487503.152024-11-228713Actual
28488445.002024-06-228317Actual
1701819810.002023-07-2310076Actual
19592817.002023-10-237613Actual

Generated 2025-05-22 21:26:32.476 UTC