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37003 items

NOTE: Only 1000 elements of total 37003 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800586.932025-02-2083112Actual
34431115.652024-11-2278411Actual
1563540461.002023-06-235664Actual
3328576.292024-10-2283311Actual
31798151.002024-09-217656Actual
15110476.852023-05-237418Actual
34718562.672024-11-2265613Actual
214443.512022-05-238228Actual
617635.002022-09-229426Actual
267893000.002024-04-2199613Actual
263598540.632024-04-217668Actual
304456998.002024-08-222374Actual
35777278.002024-12-2197612Actual
1727135.002022-05-238436Actual
223052656.612022-05-231478Actual
5383118.002022-08-238467Actual
36962162.662025-01-2167113Actual
79995300.002022-11-236073Budget
4000200.002022-07-237646Budget
328715700.002022-06-236068Budget
1369932263.002023-04-223874Actual
1960715.002023-10-239613Actual
13625775.002023-04-227714Actual
1540630.552023-05-2377112Actual
12133133855.002023-02-201577Actual
1280837080.002023-03-233975Actual
37030722.322025-01-2180613Actual
70100.002022-04-226763Budget
1382187.002023-04-228516Actual
26947234.002024-05-227114Actual
2645213.532024-04-2182211Actual
39400475000.002025-04-2142712Actual
1008918769.612022-12-213378Actual
355849000.002022-07-236014Budget
415944341.002022-07-233776Actual
27629281.622024-05-2281411Actual
2711344329.002024-05-223475Actual
1623317.782023-06-2367211Actual
20627372.002023-11-238313Actual
541105.002022-04-227626Actual
32973197586.002024-10-22476Actual
2524546209.522024-03-226028Actual
1177842.002023-02-209426Actual
39346893.002025-03-2397613Actual
2558419.912024-03-2287212Actual
1367563000.002023-04-229964Actual
5414130764.002022-08-232977Actual
2068930848.002023-11-232873Actual
28570342.002024-06-226818Actual
336170106.932022-06-233578Actual
2209920008.002023-12-212876Actual
3765835580.002025-02-203377Actual
10175100.002023-01-217263Budget
9955649.582022-12-219218Actual
197513500.002022-05-235267Budget
108565819.002023-01-219466Actual
298067.002024-07-229668Actual
1007933121.402022-12-211978Actual
8441245.002022-11-237336Actual
1722834416.872023-07-234078Actual
4863252.002022-08-239415Actual
3445846.502024-11-2278511Actual
3190537554.002024-09-215267Actual
3373682.002024-11-228973Actual
3333731.002022-04-226115Actual
8728161.002022-11-236867Actual
2776718.842024-05-2268212Actual
27811211.402024-05-2283612Actual
92512000.002022-12-217664Budget
2614029.002024-04-217166Actual
38977314.592025-03-2374211Actual
3842471913.002025-03-233174Actual
171321364.742023-07-238718Actual
13307380.002023-03-237618Budget
1446439.062023-04-2281612Actual
9802650.002022-12-218117Budget
18153614.732023-08-237618Actual
33158519.272024-10-226668Actual
3594188.002025-01-218213Actual
32298180.552024-09-2173112Actual
2893396.512024-06-2287212Actual
3772428757.682025-02-205368Actual
1287339.002023-03-236826Actual
605100.002022-04-228536Budget
4840400.002022-08-237615Actual
33283216.722024-10-2281311Actual
28630393.512024-06-226768Actual
9987867.762022-12-218028Actual
158015680.002022-05-232475Actual
3151404.002022-06-239767Actual
1026810.002023-01-218273Budget
2689278696.002024-05-221973Actual
28957370.982024-06-2274612Actual
255566.082024-03-2285112Actual
30026547.582024-07-2280112Actual
35406428.362024-12-217328Actual
2705916493.002024-05-225265Actual
22695252.002024-01-218173Actual
4688336.002022-08-236714Actual
3937258656.732025-03-2339713Actual
7713650.002022-10-238718Budget
31058381.622024-08-2277411Actual
3411338.002022-07-239013Actual
2262965.002024-01-216963Actual
2510135524.002024-03-221476Actual
8415234.002022-11-238726Actual
67270.002022-04-226756Budget
18570380.002023-09-228413Actual
2739117287.002024-05-221877Actual
1351715.002023-04-229613Actual
14547114.002023-05-237163Actual
1839435.872023-08-2392511Actual
55440.002022-04-228426Actual
31784-220.002024-09-219146Actual
9209990.002022-12-218714Actual
153041097.592023-05-2362411Actual
1803210603.002023-08-232276Actual
924380.002022-12-217164Budget
2609911.002024-04-219646Actual
1543650.002022-05-238065Budget
36082468.002025-01-216764Actual
795230.002022-11-238263Budget
2646952.892024-04-2168311Actual
6719173108.852022-09-221578Actual
257164439.002024-04-216263Actual
3075200.002022-06-238317Budget
809511389.002022-11-235264Actual
112761775.002023-02-206163Actual
29860316.722024-07-2290111Actual
51051685.002022-08-236146Actual
22959272.002024-01-217636Actual
154673288.052023-05-2322712Actual
26059198.002024-04-217636Actual
1282854.002023-03-237116Actual
22633382.002024-01-217463Actual
103367.002023-01-215464Actual
1790827427.002023-08-236036Actual
9590.002022-04-228363Budget
746723.002022-10-236966Actual
8112469.002022-11-236564Actual
2935184.002024-07-228215Actual
2711500.002022-04-227664Budget
243408.212024-02-2069211Actual
31690186.002024-09-217416Actual
322282964.642024-09-2157611Actual
37894273.102025-02-2092411Actual
1647610.332023-06-2383612Actual
35500369.912024-12-2176111Actual
2777924.162024-05-2284212Actual
1238099.002023-03-238513Actual
23046105.002024-01-217866Actual
19017194.002023-09-228966Actual
8501233.002022-11-238146Actual
22845359.002024-01-217465Actual
1863030739.002023-09-222473Actual
35880696.002024-12-2177613Actual
1244361.002023-03-238563Actual
30769315.002024-08-228417Actual
18590655.002023-09-226663Actual
22021307.002023-12-219246Actual
3809810712.662025-02-2033712Actual
3458970.972024-11-2292212Actual
1400177.002022-05-237864Actual
2238825.232023-12-2171311Actual
2011410093.002023-10-235767Actual
3407322.002024-11-226966Actual
22280196.542023-12-217868Actual
31432-289.002024-09-219163Actual
738280.002022-10-238346Budget
18689220.002023-09-228314Actual
38490234.002025-03-238565Actual
8099132512.002022-11-235664Actual
22066198.002023-12-217466Actual
3176773.002024-09-216846Actual
34202588.002022-07-235363Actual
3521719340.002024-12-216066Actual
13360655.642023-03-238028Actual
18319106.082023-08-2365311Actual
277342627.402024-05-2261112Actual
21937148.002023-12-218916Actual
18239305115.862023-08-231578Actual
1827719.912023-08-2382111Actual
5392237.002022-08-239267Actual
2493379.002024-03-226816Actual
11613380.002023-02-206665Budget
2547120.972024-03-2294511Actual
184476954.082023-08-2324711Actual
22913340.002024-01-218716Actual
2570720.002024-04-219613Actual
22951428.002024-01-216536Actual
3166275018.002024-09-212175Actual
34734117.042024-11-2284613Actual
2288321818.002024-01-213375Actual
15031523.002023-05-239217Actual
38811183511.002025-03-233577Actual
3342650.762024-10-2276212Actual
334238.212024-10-2271212Actual
1948441.002022-05-237617Actual
2888112168.012024-06-2240711Actual
34943828.002024-12-218164Actual
20902136788.002023-11-232975Actual
30810480.002024-08-229267Actual
44342600.002022-07-237668Budget
33738-101.002024-11-229173Actual
5357200.002022-08-236767Budget
269709133.002024-05-225764Actual
29582483.002024-07-228066Actual
325101559.002024-10-227713Actual
37660200717.002025-02-203577Actual
288759182.852024-06-2233711Actual
81699321.002022-11-232274Actual
6024200.002022-09-227465Budget
7191500.002022-04-226166Budget
2665942.252024-04-2181612Actual
25561123.102024-03-2292112Actual
13766259.002023-04-229265Actual
15979171222.002023-06-233576Actual
18021379360.002023-08-23476Actual
10773100.002023-01-217656Budget
2661515.652024-04-2167112Actual
12197302.602023-02-209018Actual
39113538775.692025-03-236711Actual
13702350000.002023-04-224274Actual
4136167185.002022-07-2310166Actual
3425282.902024-11-226928Actual
943014635.002022-12-212475Actual
15011895.002023-05-236617Actual
18775341.002023-09-227615Actual
2207571.002023-12-218566Actual
1439427.362023-04-2265112Actual
3829263412.002025-03-231373Actual
11409650.002023-02-206514Budget
3392368767.002024-11-223975Actual
8484100.002022-11-236846Budget
1033170.782022-04-229028Actual
35848210.032024-12-2178213Actual
141891280226.452023-04-22678Actual
3791613.532025-02-2085511Actual
363701293.002025-01-216366Actual
675559.002022-10-236913Actual
1966242953.002023-10-233273Actual
29360313.002024-07-229415Actual
2319075.322024-01-216918Actual
18055209.002023-08-236817Actual
1691683.002023-07-237846Actual
13986178668.002023-04-222976Actual
3252974813.002024-10-225663Actual
303968954.002024-08-225264Actual
347174850.472024-11-2263613Actual
4008280.002022-07-238146Budget
1485872.002023-05-238926Actual
12548429.002023-03-237314Actual
1026114.722022-04-228428Actual
2863280.002022-06-236546Budget
31004152.892024-08-2277211Actual
1168117727.002023-02-204075Actual
24877295.002024-03-227265Actual
29695.002022-04-229764Actual
362135301.002025-01-212375Actual
74551100.002022-10-236266Budget
2180664896.002023-12-212174Actual
2919259999.002024-07-221473Actual
2788662.662024-05-2269213Actual
296096184.002024-07-222376Actual
30913141.992024-08-227168Actual
687251958.002022-10-233573Actual
266696.002024-04-2196612Actual
13966363.002023-04-229266Actual
2561777.362024-03-2289612Actual
16006205.002023-06-238517Actual
3545934500.002024-12-219968Actual
35891-168.922024-12-2191613Actual
3045549042.002024-08-223874Actual
16267134.802023-06-2377311Actual
18088208.002023-08-236767Actual
1402710.002023-04-229617Actual
301341557.422024-07-2262113Actual
174016.002023-07-2396611Actual
1867943.002023-09-226914Actual
26977352.002024-05-226764Actual
38272983.002025-03-238063Actual
853181.002022-11-236856Actual
31618123781.002024-09-215665Actual
319891910.212024-09-218718Actual
35321346.002024-12-217467Actual
9443519456.002022-12-214675Actual
10382108.002023-01-218564Actual
18016328.002023-08-239266Actual
354111035.952024-12-218028Actual
34329162185.922024-11-223778Actual
16618323.002023-07-237473Actual
237407823.002024-02-205264Actual
26277148148.002024-04-213577Actual
462630181.002022-08-234073Actual
1449938532.332023-04-2237712Actual
10277100.002023-01-218773Budget
11811380.002023-02-208136Budget
30257686.002024-08-227313Actual
3463940162.152024-11-2221712Actual
18823076.002022-04-2210073Actual
2859978.362024-06-226928Actual
671886554.212022-09-221478Actual
2226535879.022023-12-216068Actual
54089892.002022-08-232077Actual
1427958.212023-04-2268311Actual
15131376.852023-05-236528Actual
162283277.422023-06-2360211Actual
26554143.312024-04-2166611Actual
3671189.062025-01-2183311Actual
3687412.462025-01-2171212Actual
38951719.922025-03-2377111Actual
1903610603.002023-09-222276Actual
3220100.002022-06-238518Budget
4789480434.002022-08-2310164Actual
37443312.002025-02-207336Actual
1526710.332023-05-2385211Actual
99351166.252022-12-217718Actual
2910463574.372024-06-2221713Actual
2995018173.442024-07-2256611Actual
33762301.002024-11-228514Actual
37037132.832025-01-2189613Actual
322731861.432024-09-2123711Actual
242473414.782024-02-206268Actual
26403400000.002024-04-214278Actual
3483414.002024-12-219663Actual
298666947.702024-07-2260211Actual
5381200.002022-08-238367Budget
2362818467.002024-02-206363Actual
1763380.002022-05-237746Budget
177614145.002023-08-236115Actual
221270.002022-05-238568Budget
3616763219.002025-01-215665Actual
30253479.002024-08-226713Actual
185281359.302023-08-2313712Actual
9406630.002022-12-218765Actual
244901330.572024-02-2023711Actual
16204210.342023-06-2366111Actual
4690200.002022-08-236814Budget
2587014888.002024-04-21774Actual
26189-49545.002024-04-214576Actual
1360677.002023-04-228973Actual
5907230.002022-09-229264Actual
11706280.002023-02-207616Budget
2639230575.892024-04-212878Actual
1534991.192023-05-2378611Actual
309328.002024-08-229668Actual
39278106.522025-03-2384113Actual
2148345.442023-11-2384611Actual
832235956.002022-11-233975Actual
34345410.342024-11-2273111Actual
342152.002022-04-226815Actual
23810216.002024-02-206715Actual
405280.002022-04-227265Budget
286132.002022-04-228564Actual
607718815.002022-09-223875Actual
3257648386.002024-10-222473Actual
217115700.002022-05-236068Budget
17753192344.002023-08-233774Actual
15867363.002023-06-239036Actual
8493200.002022-11-237646Budget
3632626.002025-01-218246Actual
2447860.002022-06-236614Actual
38254109405.002025-03-235663Actual
32076246937.502024-09-212978Actual
288829.002022-06-238246Actual
1594869.002023-06-238466Actual
2120295680.142023-11-236018Actual
2602811.002024-04-217126Actual
691529.002022-10-238473Actual
36901536.942025-01-2165612Actual
3381662956.002024-11-221974Actual
29743466.242024-07-229418Actual
13757351.002023-04-228165Actual
2110024603.002023-11-233476Actual
74561059.002022-10-236266Actual
201281934.002023-10-237667Actual
850870.002022-11-238546Budget
31585777589.002024-09-214674Actual
1197156.002022-05-236763Actual
122631900.002023-02-206168Budget
1680234101.002023-07-231975Actual
1345082972.322023-03-231478Actual
17310-70.522023-07-2391311Actual
12382480.002023-03-238713Budget
1749615.652023-07-2368612Actual
31773302.002024-09-217746Actual
34900104.002024-12-216914Actual
27538194.382024-05-2268111Actual
1288294.002023-03-237626Actual
342861169.282024-11-227268Actual
2609200.002022-06-238315Budget
96956500.002022-12-216366Budget
38779222.002025-03-238467Actual
31160157.152024-08-2290112Actual
26285122497.002024-04-214677Actual
2100992.002023-11-237846Actual
2053111.402023-10-2373212Actual
2307621197.002024-01-212876Actual
234979979.672024-01-2138711Actual
3479922.002024-12-219613Actual
17456-50.302023-07-2391112Actual
1654841506.002023-07-235763Actual
706731000.002022-10-236015Budget
1507519288.002023-05-23877Actual
1002312600.002022-12-216368Budget
24646666.002024-03-229213Actual
1005120.002022-12-218268Budget
33630131.002024-11-226913Actual
1485629.002023-05-238526Actual
564632.002022-09-228213Actual
21666185.002023-12-218563Actual
24017224.002024-02-207756Actual
687349331.002022-10-233773Actual
3598208.002022-07-238914Actual
191523795.002022-05-233276Actual
8213650.002022-11-238015Budget
26862314.002024-05-227263Actual
22249443.512023-12-218128Actual
1279913323.002023-03-232875Actual
377421201.102025-02-207768Actual
1651126828.922023-06-2339712Actual
1555986330.002023-06-232173Actual
3698430666.742025-01-2160213Actual
7600380.002022-10-236667Budget
2050525.232023-10-2374112Actual
1064541.002023-01-218426Actual
282361053.002024-06-228765Actual
66032401.132022-09-226128Actual
1686479.002023-07-238126Actual
6175139.002022-09-229226Actual
3536538028.002024-12-214077Actual
15363864.002023-05-2397611Actual
2596611725.002024-04-21875Actual
11649-198.002023-02-209165Actual
2662540.122024-04-2181112Actual
2501600.002022-04-226264Budget
30578582.002024-08-229216Actual
12114110.002023-02-208567Actual
2356-151.002022-06-239163Actual
12643116175.002023-03-2310164Actual
9416320464.002022-12-2110165Actual
417650.002022-04-228065Budget
2980243.002022-06-237366Actual
18871357.002023-09-228016Actual
37203337.002025-02-207414Actual
9703100.002022-12-216866Budget
2329733872.922024-01-213878Actual
726840.002022-10-237126Budget
27223382.002024-05-228746Actual
95393.002022-12-219626Actual
1618930348.622023-06-233278Actual
31888884.002024-09-217617Actual
3662842889.762025-01-213278Actual
3360182318.582024-10-2215713Actual
3760530461.002025-02-205367Actual
11825-216.002023-02-209136Actual
23107225.002024-01-218317Actual
34697215.292024-11-2278213Actual
4416319.272022-07-236568Actual
34680-160.152024-11-2291113Actual
3018930021.112024-07-2260613Actual
37001181.962025-01-2183213Actual
1404274.002023-04-226967Actual
37563254592.002025-02-202976Actual
6040142.002022-09-228465Actual
18167435.942023-08-239418Actual
1936540.122023-09-2283411Actual
14921162.002023-05-236656Actual
30681243.002024-08-228756Actual
2136829.482023-11-2384211Actual
36768149.702025-01-2187511Actual
14740-269.002023-05-239115Actual
1989219.002023-10-236916Actual
100075500.002022-12-215268Budget
1670410030.002023-07-23874Actual
3715732261.002025-02-203473Actual
2721310.002022-06-236616Actual
5896200.002022-09-228364Budget
29345344.002024-07-227415Actual
2220520603.002023-12-2110077Actual
8873480.002022-11-238028Budget
37733981.402025-02-206668Actual
3361210836.542024-10-2232713Actual
852970.002022-11-236756Budget
36026269.002025-01-217473Actual
21019-198.002023-11-239146Actual
3851015706.002025-03-232075Actual
1708642893.002023-07-23777Actual
28325153.002024-06-229226Actual
493926232.002022-08-231975Actual
8607280.002022-11-238166Budget
38749-426.002025-03-239117Actual
31550202.002024-09-218964Actual
12826100.002023-03-236816Budget
26467134.802024-04-2166311Actual
43102300.002022-07-236218Budget
2784612785.042024-05-2238712Actual
4148101323.002022-07-232176Actual
352312.002022-07-236973Actual
10668234.002023-01-216736Actual
101012284.002023-01-216113Actual
32071124857.952024-09-212178Actual
977113867.002022-12-2110076Actual
256036.082024-03-2271612Actual
29404118989.002024-07-221375Actual
11297109.002023-02-207463Actual
292451458.002024-07-226514Actual
268200.002022-04-227464Budget
14192182433.272023-04-221378Actual
3258751467.002024-10-224073Actual
342464531.472024-11-226128Actual
9093153797.002022-12-2110163Actual
110128321.002023-01-212277Actual
21618336.002023-12-216713Actual
3764228131.002025-02-20777Actual
16398407551.482023-06-2343711Actual
26448136.932024-04-2177211Actual
1726956.082023-07-2373211Actual
37852219.912025-02-2073311Actual
4719295.002022-08-239014Actual
354436.002022-07-238473Actual
2988146.002022-06-237866Actual
30180160.902024-07-2289213Actual
23616556.002024-02-209213Actual
146592462.002023-05-236264Actual
2617173.002022-06-238915Actual
2673757.392024-04-2171213Actual
18724120.002023-09-228464Actual
25263158.662024-03-228428Actual
2224158.662023-12-216928Actual
9331705.002022-12-217715Actual
32191375.232024-09-2187411Actual
236829712.002022-06-231373Actual
1887095.002023-09-227816Actual
224865376.542022-05-233978Actual
32517275.002024-10-228513Actual
2294144.002024-01-218926Actual
2500197.002024-03-228536Actual
19637273.002023-10-239063Actual
19604-346.002023-10-239113Actual
32101349.592022-06-238018Actual
146583517.002023-05-236164Actual
3726917118.002025-02-202274Actual
292911062.002024-07-228064Actual
56802981.002022-09-226363Actual
34500188.002024-11-2289611Actual
795490.002022-11-238363Actual
2761418894.732024-05-2260411Actual
10649200.002023-01-218726Budget
1991834.002023-10-236826Actual
912970.002022-12-216673Budget
108137600.002023-01-216366Budget
514843.002022-08-239446Actual
3285929469.002024-10-226036Actual
3110564025.362024-08-2294611Actual
1875255133.002023-09-223174Actual
24924000.002022-06-235764Budget
66522.602022-09-225468Actual
2079363000.002023-11-239964Actual
17579134925.002023-08-235663Actual
164189.272023-06-2383112Actual
2059012093.542023-10-2319712Actual
2656852.892024-04-2183611Actual
180013.002022-05-236956Actual
868480.002022-04-226667Budget
10531133106.002023-01-2110165Actual
729151.002022-10-238526Actual
23448186.932024-01-2166611Actual
35427243223.792024-12-215668Actual
23193499.582024-01-217418Actual
13156232.002023-03-236817Actual
11295166.002023-02-207363Actual
1843227000.002023-08-2399611Actual
10453514.002023-01-218115Actual
11358650.002023-02-206173Budget
32642896.002024-10-229214Actual
9980.002022-04-228563Budget
19195157.142023-09-228928Actual
194726.082023-09-2268112Actual
3688831.612025-01-2190212Actual
37594304.002025-02-208417Actual
3755914830.002025-02-202276Actual
1811722716.002023-08-23877Actual
1519034500.002023-05-239968Actual
246683019.002024-03-227663Actual
2830646.002024-06-226726Actual
2527744850.402024-03-226068Actual
13413200.002023-03-237468Budget
19846108.002023-10-238565Actual
2468552000.002024-03-229963Actual
17943102.002023-08-237346Actual
8382200.002022-11-236526Budget
14054214.002023-04-228467Actual
2736426.002022-06-237716Actual
2367942959.002024-02-203873Actual
2322100.002022-06-236763Budget
3668653.952025-01-2185211Actual
1086107.142022-04-228468Actual
311214508.292024-08-2222711Actual
14847176.002023-05-237426Actual
1405268.002023-04-228267Actual
440120600.002022-07-235268Budget
27857141.612024-05-2267113Actual
28629792.002024-06-226668Actual
8624356.002022-11-239766Actual
27743405.022024-05-2274112Actual
139679.002023-04-229666Actual
45412200.002022-08-235363Budget
38178881.972025-02-2077613Actual
9843200.002022-12-216867Budget
8815300.002022-11-237318Budget
3671026.292025-01-2182311Actual
278531822.342024-05-2261113Actual
2986521587.332024-07-2212211Actual
20938-198.002023-11-239116Actual
29750511.702024-07-226628Actual
4455-154.982022-07-239168Actual
1137343.002023-02-207373Actual
85667500.002022-11-235266Budget
23695105.002024-02-207673Actual
7239100.002022-10-238316Budget
2342914.592024-01-2183511Actual
35971000.002022-07-238714Budget
681774.002022-10-237263Actual
17136528.362023-07-239218Actual
371074444.002025-02-206163Actual
28572148.052024-06-227118Actual
38599424.002025-03-238136Actual
840620.002022-11-238226Budget
3392570203.002024-11-224375Actual
3645524012.002025-01-215367Actual
39009210.342025-03-2381311Actual
1040511524.002023-01-212074Actual
1522023824.612023-05-2360111Actual
124843720.002022-05-231973Actual
2204280.002022-05-238168Budget
26551650.002022-06-237665Actual
337171673.002024-11-226273Actual
8151310.002022-11-239264Actual
845640.002022-11-238236Actual
1474311.002023-05-239615Actual
102780.002022-04-228428Budget
16104611.702023-06-239218Actual
1145310200.002023-02-205364Budget
2988869.912024-07-2290211Actual
37003100.002022-07-236115Budget
2001392.002023-10-238956Actual
37632406.002025-02-209067Actual
212061137.472023-11-236618Actual
38060393.322025-02-2074612Actual
1918295.022023-09-227128Actual
18101158.002023-08-238367Actual
4242503.002022-07-237267Actual
15298-65.202023-05-2391311Actual
28949462.472024-06-2265612Actual
10326176.002023-01-218914Actual
80114629.002022-04-2210076Actual
11445346.002023-02-209014Actual
21860294.002023-12-216565Actual
12181308.662023-02-207818Actual
33017115.002024-10-228217Actual
315293208.002024-09-216264Actual
2747241400.342024-05-226068Actual
9516200.002022-12-217726Budget
289401721.002024-06-2252612Actual
3790979.482025-02-2077511Actual
2377310.002024-02-209664Actual
2274137781.002024-01-216064Actual
16365107.142023-06-2390611Actual
3342119.912024-10-2268212Actual
24659540.002024-03-226563Actual
25036907.002024-03-226256Actual
36600175.332025-01-218568Actual
1425000.002022-04-226073Budget
39025402.892025-03-2366411Actual
25908257.002024-04-217415Actual
28732225.232024-06-2287211Actual
1993522.002022-05-236667Actual
33365121724.302024-10-2215711Actual
1342990.002023-03-238468Budget
639310084.002022-09-222076Actual
2051799.702023-10-2390112Actual
4731161200.002022-08-235664Budget
1997981.002023-10-237846Actual
210218.002023-11-239646Actual
4365175.332022-07-236828Actual
6884360.002022-10-236273Actual
7217100.002022-10-236816Budget
7542746.002022-10-236617Actual
204791344.402023-10-2323711Actual
211062634545.002023-11-234376Actual
207668410.002023-11-236364Actual
3084041231.002024-08-224077Actual
159291893.002023-06-236166Actual
3147429.002024-09-217173Actual
16859172.002023-07-237426Actual
3808211250.972025-02-207712Actual
17782221.002023-08-239015Actual
385059.002022-07-237116Actual
18915252.002023-09-226536Actual
3519584.002024-12-217356Actual
8872623.822022-11-238028Actual
21738182.002023-12-216814Actual
2217410.002023-12-219667Actual
3515100.002022-07-236573Budget
2435123.102024-02-2084211Actual
13167784.002023-03-237717Actual
1394772.002023-04-226866Actual
26044161.002024-04-219226Actual
13513441.002023-04-229013Actual
2998100.002022-06-238466Budget
3271887.002024-10-226915Actual
3893934697.152025-03-2360111Actual
32044314.722024-09-217868Actual
30063-25.842024-07-2291212Actual
9474391.002022-12-218116Actual
5248380.002022-08-238766Budget
3638883.002025-01-218566Actual
851911830.002022-11-236056Actual
5484323.812022-08-236628Actual
2308427616.002024-01-213876Actual
2825516150.002024-06-222075Actual
173404.002023-07-2396411Actual
57309400.002022-09-22773Actual
31331722.322024-08-2280613Actual
3887857.002022-07-236226Actual
81052400.002022-11-236164Budget
33708227061.002024-11-223573Actual
12180200.002023-02-207818Budget
140441036.002023-04-227267Actual
376984892.082025-02-206228Actual
21162153.002023-11-238467Actual
36340148.002025-01-216656Actual
148568.002022-05-238215Actual
3940222.002022-07-236636Actual
30867-647.392024-08-229118Actual
32607118.002024-10-228373Actual
12111100.002023-02-208467Budget
281834109.002024-06-226215Actual
306081495580.002024-08-221136Actual
3831064944.002025-03-233873Actual
2248911435.012023-12-2134711Actual
2057916.002023-10-2397612Actual
23640229.002024-02-207863Actual
19091637.002023-09-226667Actual
2589200.002022-06-236815Budget
31966561453.002024-09-214377Actual
31895316.002024-09-218417Actual
19287133.742023-09-2289111Actual
35449216.242024-12-218468Actual
116062100.002023-02-206265Budget
1896866.002023-09-226656Actual
338813507.002024-11-227665Actual
39150355.022025-03-2374112Actual
624080.002022-09-226846Budget
12630145.002023-03-238564Actual
21545115.652023-11-2390112Actual
30328373992.002024-08-222973Actual
1468425826.002023-05-239464Actual
3512439.002024-12-218426Actual
3031853817.002024-08-221473Actual
23870626521.002024-02-20475Actual
11616136.002023-02-206865Actual
119959219.002023-02-202076Actual
12544200.002023-03-236814Budget
381801183.732025-02-2080613Actual
2037152.892023-10-2390311Actual
20794323453.002023-11-2310164Actual
26429225.232024-04-2189111Actual
33008104.002024-10-226917Actual
34146499.002024-11-229017Actual
12837480.002023-03-237716Budget
3252350.002024-10-229413Actual
19845117.002023-10-238465Actual
14282102.892023-04-2273311Actual
593200.002022-04-227836Budget
7885520.002022-11-237713Actual
2329323874.252024-01-213378Actual
1764996.002023-08-237373Actual
71243141.002022-10-236165Actual
15247125700.972023-05-2312211Actual
930189766.002022-12-213774Actual
2080921055.002023-11-232874Actual
259290.002022-06-237115Budget
2213911.002023-12-219617Actual
13198209200.002023-03-235667Budget
38846358445.642025-03-231228Actual
35555210.342024-12-2176311Actual
7321107.002022-10-237436Actual
1160380.002022-05-238113Budget
7255850.002022-10-236126Budget
22179778708.002023-12-21677Actual
18817165.002023-09-228465Actual
28453183595.002024-06-222176Actual
20087330.002023-10-236717Actual
1840945.442023-08-2368611Actual
108719027.002023-01-212076Actual
32403190.732024-09-2190113Actual
1109348.052023-01-217128Actual
2778022.042024-05-2285212Actual
21626362.002023-12-217813Actual
187941130.002023-09-225465Actual
13597356.002023-04-227773Actual
33554632.842024-10-2287213Actual
2013345.002023-10-238267Actual
32506205.002024-10-227113Actual
32761790.002024-10-228165Actual
3341299.702024-10-2294112Actual
1586133.002023-06-238236Actual
2534416.722024-03-2269111Actual
166382722.002023-07-236214Actual
31775368.002024-09-218046Actual
10294470.002023-01-216614Actual
3136538514.252024-08-2234713Actual
6302280.002022-09-228056Budget
31902375.002024-09-219417Actual
12909526197.002023-03-231136Actual
3369921397.002024-11-222273Actual
3530815407.002024-12-215767Actual
34220907.162024-11-226518Actual
340671235.002024-11-226266Actual
36442118.002025-01-218217Actual
583479.002022-09-228214Actual
5555213.212022-08-237468Actual
1359188.002023-04-226873Actual
30708418.002024-08-228066Actual
154023.952023-05-2371112Actual
1624280.002022-05-238116Budget
35450205.632024-12-218568Actual
749180.002022-10-238466Budget
385831393582.002025-03-231136Actual
31023276.302024-08-2266311Actual
220494533.002023-12-215266Actual
35045360.002024-12-219265Actual
519540.002022-08-239456Actual
17680821.002023-08-237714Actual
2589857641.002024-04-216015Actual
11836200.002023-02-206546Budget
1201434960.002023-02-206017Actual
3660132.002022-07-238964Actual
1433745.442023-04-2267611Actual
2287334101.002024-01-211975Actual
39305210.032025-03-2384213Actual
167749.002022-05-238326Actual
1628596.512023-06-2365411Actual
28288613.002024-06-228016Actual
1188282.002023-02-206556Actual
3532784.002024-12-218267Actual
12753200.002023-03-237465Budget
11809648.002023-02-208036Actual
15741219.002023-06-237365Actual
18451500.002022-05-236166Budget
33230185.872024-10-2283111Actual
18936.002022-05-239666Actual
2829915.002024-06-229616Actual
108871168871.002023-01-214376Actual
3626369.002022-07-236664Actual
29224209.002024-07-227473Actual
7415127.002022-10-237456Actual
23295122723.062024-01-213578Actual
24981854054.002024-03-221136Actual
3099912.462024-08-2269211Actual
3408674.002024-11-228566Actual
1958210713.002023-10-236113Actual
2576038794.002024-04-212873Actual
897723501.522022-11-233878Actual
17663-42.002023-08-239173Actual
3650430106.002025-01-212477Actual
4566200.002022-08-237263Budget
19464239817.462023-09-2246711Actual
38277168.002025-03-238563Actual
207761927.002023-11-237664Actual
18486200.762023-08-2392112Actual
3010945507.992024-07-2214712Actual
36784199.702025-01-2167611Actual
7971187106.002022-11-2310163Actual
3794998.632025-02-2085611Actual
140036442.002023-04-226217Actual
334865255.112024-10-2218712Actual
679364718.002022-10-235663Actual
2655927.362024-04-2172611Actual
15670480852.002023-06-23674Actual
32293208.212024-09-2166112Actual
31421860.002024-09-217763Actual
16418.002022-05-239616Actual
376371866.002025-02-209767Actual
3174228.002024-09-216936Actual
10302400.002023-01-217314Budget
2237458.212023-12-2189211Actual
415492513.002022-07-233176Actual
4349369.272022-07-239218Actual
2754087.992024-05-2271111Actual
164441.822023-06-2382212Actual
31994473.822024-09-219418Actual
37301860.002025-02-208115Actual
26946151.002024-05-226914Actual
2355311.402024-01-2184612Actual
27055537.002024-05-229215Actual
27291370972.002024-05-22476Actual
18406128.422023-08-2365611Actual
102490.002022-04-228328Budget
11065200.002023-01-218418Budget
719737684.002022-10-233575Actual
24283243284.402024-02-201578Actual
1897357.002023-09-227356Actual
4810153560.002022-08-233574Actual
245314.002024-02-2096112Actual
22678533632.002024-01-214373Actual
2672495.992024-04-2190113Actual
205302.892023-10-2371212Actual
3932114620.822025-03-2363613Actual
3451445514.372024-11-2214711Actual
3330322.042024-10-2271411Actual
636200.002022-04-227646Budget
1826825.232023-08-2369111Actual
34455268.852024-11-2274511Actual
19600267.002023-10-238513Actual
21215446.542023-11-237818Actual
8488198.002022-11-237346Actual
8073280.002022-11-237814Budget
337981080.002024-11-228764Actual
29662480.002024-07-226567Actual
29177945.002024-07-228763Actual
409200.002022-04-227465Budget
3681541926.012025-01-2114711Actual
807973.002022-11-238214Actual
38401-240.002025-03-239164Actual
391234508.292025-03-2322711Actual
3131110473.382024-08-2252613Actual
35071134124.002024-12-213575Actual
2402451.002024-02-208556Actual
353113902.002024-12-216267Actual
8226650.002022-11-238715Budget
12056247.002023-02-209017Actual
5760550.002022-09-226273Budget
253382879.542024-03-2261111Actual
32018222.302024-09-218928Actual
1602865.002023-06-236967Actual
198381877.002023-10-237665Actual
8481100.002022-11-236746Budget
1479034101.002023-05-231975Actual
728856.002022-10-238426Actual
1531023.102023-05-2371411Actual
11694280.002023-02-206616Budget
31689266.002024-09-217316Actual
48688700.002022-08-235365Budget
3071911.002024-08-229666Actual
256526382.792024-03-22100712Actual
116872886.002023-02-206116Actual
37481234.002025-02-208946Actual
837610088.002022-11-236026Actual
2334836.002022-06-237663Actual
1956849558.072023-09-2229712Actual
34090-245.002024-11-229166Actual
3607514045.002025-01-215764Actual
1539911.402023-05-2367112Actual
3061232.002022-06-237417Actual
26483186.932024-04-2187311Actual
319801072.312024-09-217618Actual
1382491.002022-05-236664Actual
19428288.002023-09-2287611Actual
26077206.002024-04-216546Actual
52932100.002022-08-236217Budget
17195160.182023-07-238968Actual
3042913.002024-08-229664Actual
25921-370.002024-04-219115Actual
12834260.002023-03-237616Actual
3070030.002024-08-226966Actual
2659811559.492024-04-2132711Actual
3127550.002022-06-237767Budget
3801390.122025-02-2094112Actual
43581100.002022-07-236228Budget
11228200.002023-02-206713Budget
19710283.002023-10-237414Actual
37593353.002025-02-208317Actual
36975145.112025-01-2184113Actual
21742244.002023-12-217414Actual
2778626.292024-05-2294212Actual
21930365.002023-12-218016Actual
1098251.002023-01-218267Actual
34240-489.822024-11-229118Actual
20265475716.012023-10-2310168Actual
830726232.002022-11-231975Actual
3225615265.942024-09-2194611Actual
2967395.002022-06-236566Actual
2168617479.002023-12-212073Actual
209681362743.002023-11-231036Actual
87067500.002022-11-235367Budget
1436940330.232023-04-2215711Actual
1991687.002023-10-236626Actual
3760849680.002025-02-206067Actual
3854144.002022-07-237416Actual
17385181.612023-07-2374611Actual
3226656128.402024-09-2114711Actual
3194333706.002024-09-21777Actual
19618700.002023-10-236663Actual
1184290.002023-02-206846Actual
3918416.722025-03-2382212Actual
25032285.002024-03-229246Actual
23683560092.002024-02-204673Actual

Generated 2025-05-22 23:29:36.106 UTC