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36867 items

NOTE: Only 1000 elements of total 36867 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32724330.002024-10-227815Actual
259266009.002024-04-215265Actual
36421177986.002025-01-213976Actual
1812311735.002023-08-232077Actual
32180134.802024-09-2173411Actual
1008918769.612022-12-213378Actual
37457-307.002025-02-209136Actual
23326-130.092024-01-2191111Actual
495380.002022-04-227716Budget
30156113.532024-07-2292113Actual
2059012093.542023-10-2319712Actual
21480143.312023-11-2381611Actual
1912713234.002023-09-222077Actual
34348799.712024-11-2277111Actual
36040160.002025-01-219273Actual
9978293.512022-12-217428Actual
3453295550.412024-11-2239711Actual
738020.002022-10-238246Budget
1166176720.002023-02-201375Actual
52126100.002022-08-236366Budget
12986307.002023-03-238146Actual
3782411.402025-02-2071211Actual
7869390.002022-11-236613Actual
25937308.002024-04-216765Actual
9486185.002022-12-218916Actual
10954380.002023-01-216567Budget
10741100.002023-01-218446Budget
18254155408.522023-08-233778Actual
20974288.002023-11-236636Actual
31050260.342024-08-2266411Actual
212680.002022-05-236828Budget
28122300.002022-06-236136Budget
158336.002023-06-238226Actual
298649.002024-07-2296111Actual
14099710.192023-04-226518Actual
3834241537.002025-03-2310073Actual
1661524.002023-07-236973Actual
2355034.802024-01-2181612Actual
1426313.532023-04-2283211Actual
382111886.002022-07-232875Actual
126199993.002022-05-233773Actual
28780435.872024-06-2280411Actual
2619128801.002024-04-2110076Actual
21521208893.542023-11-2346711Actual
2229286032.992023-12-219468Actual
127566.002022-05-236673Actual
11227221.002023-02-206713Actual
18207255.632023-08-236768Actual
27597301.832024-05-2274311Actual
32857982134.002024-10-221036Actual
2452280.002022-06-236814Budget
2241416.722023-12-2169411Actual
36562608.672025-01-218128Actual
2989325192.722024-07-2260311Actual
31627293.002024-09-216865Actual
23188342.002024-01-216718Actual
8263480.002022-11-237265Budget
10446440.002023-01-217615Actual
36971745.132025-01-2180113Actual
3101132.672024-08-2285211Actual
27572231.612024-05-2277211Actual
9333200.002022-12-217815Budget
12165243.512023-02-206718Actual
1733016.722023-07-2382411Actual
2921421114.002024-07-226073Actual
7961380.002022-11-238763Budget
38393686.002025-03-238164Actual
37224120144.002025-02-205664Actual
30029118.852024-07-2283112Actual
2873766.722024-06-2294211Actual
216029666.902023-11-2332712Actual
1165142.002022-05-238313Actual
12716378.002023-03-239215Actual
36146426.002025-01-217415Actual
1377515301.002023-04-22875Actual
29958199.702024-07-2267611Actual
11588364.002023-02-209215Actual
342718.002024-11-229628Actual
1347215998.352023-03-2310078Actual
180031168.002023-08-237666Actual
27974347.002024-06-226713Actual
30602135.002024-08-228926Actual
18906118.002023-09-229026Actual
36019204.002025-01-216573Actual
898420460.002022-12-216013Actual
1775437523.002023-08-233874Actual
14142117.752023-04-228428Actual
338561134.002024-11-228715Actual
26486-132.222024-04-2191311Actual
191611192.012023-09-228118Actual
2297501.002022-06-239213Actual
15990564.002023-06-236517Actual
24680-230.002024-03-229163Actual
31175111.402024-08-2273212Actual
142994.002023-04-2296311Actual
20216229.872023-10-237828Actual
8956670202.962022-11-23678Actual
88482313.252022-11-236128Actual
13080380.002023-03-237266Budget
4520380.002022-08-238113Budget
23922475.002024-02-209216Actual
12099650.002023-02-207767Budget
36123271746.002025-01-212974Actual
31579227549.002024-09-213574Actual
1463380.002022-05-236615Budget
11098285.932023-01-217628Actual
1944320452.202023-09-2214711Actual
418668.002022-04-228065Actual
6292110.002022-09-227356Budget
38638925.002025-03-236256Actual
312112452.932024-08-2276612Actual
3171518.002024-09-217126Actual
3505797922.002024-12-211575Actual
1887095.002023-09-227816Actual
31267132.832024-08-2273113Actual
681774.002022-10-237263Actual
10047380.002022-12-218068Budget
1425043.312023-04-2266211Actual
2679618059.482024-04-2114713Actual
102833.002023-01-219673Actual
1342555.632023-03-238268Actual
9754105139.002022-12-212176Actual
10696100.002023-01-218536Budget
1029107.142022-04-228528Actual
1338915300.002023-03-235768Budget
5576546.552022-08-238768Actual
14527246.002023-05-238913Actual
19803449.002023-10-237615Actual
316341085.002024-09-217765Actual
2187436.002023-12-218265Actual
1400177.002022-05-237864Actual
31015-53.502024-08-2291211Actual
21178149585.002023-11-231377Actual
3722649680.002025-02-206064Actual
2239358.212023-12-2178311Actual
355159.002024-12-2196111Actual
227362579.002024-01-215264Actual
2859015.002024-06-229618Actual
24728199.002024-03-228073Actual
7699279.872022-10-237818Actual
2651199.702024-04-2189411Actual
392486.002022-07-238926Actual
794090.002022-11-237463Budget
346568088.142024-11-22100712Actual
2602532.002024-04-216726Actual
18418222.042023-08-2380611Actual
922273200.002022-12-215664Budget
28304102.002024-06-226526Actual
3797088961.992025-02-2021711Actual
35759431.622024-12-2173612Actual
29793299.572024-07-227868Actual
1430642.252023-04-2268411Actual
2010974021.002023-10-231227Actual
2851195.002022-06-238936Actual
9229604.002022-04-222077Actual
1407439785.002023-04-221977Actual
144018983.002022-05-232874Actual
38960168.852025-03-2389111Actual
835840.002022-11-238216Budget
3391661351.002024-11-223175Actual
3461557.142024-11-2282612Actual
37920-20.522025-02-2091511Actual
686043720.002022-10-231973Actual
2248911435.012023-12-2134711Actual
10135100.002023-01-218413Budget
10046100.002022-12-217868Budget
754107.002022-04-228366Actual
35882738.112024-12-2180613Actual
34580126.292024-11-2281212Actual
33805587.002024-11-229764Actual
31934-337.002024-09-219167Actual
3029121422.002022-06-232976Actual
795780.002022-11-238463Budget
2867029389.512024-06-222878Actual
39333259.152025-03-2378613Actual
37743335.942025-02-207868Actual
190630604.002022-05-231976Actual
429923131.002022-07-233877Actual
3219200.002022-06-238418Budget
2317226019.002024-01-213277Actual
3440985.872024-11-2284311Actual
2715535.002024-05-226826Actual
1984338.002023-10-238265Actual
24112211.002024-02-208417Actual
1896474600.002022-05-2310166Budget
28764113.532024-06-2294311Actual
10929750.002023-01-218717Budget
1828655.022023-08-2394111Actual
26459-116.262024-04-2191211Actual
18062296.002023-08-237817Actual
389372748488.732025-03-234678Actual
25666-8609.402024-04-209277Actual
17042-236.002023-07-239117Actual
640100.002022-04-227846Budget
20939331.002023-11-239216Actual
2662464.592024-04-2180112Actual
3512345.002024-12-218326Actual
291371073.002024-07-228113Actual
2451723.102024-02-2076112Actual
35660113219.892024-12-21101611Actual
79153700.002022-11-235763Budget
3101922902.252024-08-2260311Actual
1900095.002023-09-226766Actual
415944341.002022-07-233776Actual
38106860.002022-07-23875Actual
7156380.002022-10-238165Budget
3458243.312024-11-2283212Actual
1077088.002023-01-217356Actual
69550.002022-04-228356Budget
1229360.002022-05-238763Actual
12184725.342023-02-208118Actual
3516594.002024-12-216746Actual
22070405.002023-12-218066Actual
23224188.962024-01-217828Actual
277016.002024-05-2296611Actual
258045456.002024-04-216114Actual
838580.002022-11-236726Budget
30595262.002024-08-228026Actual
30425409.002024-08-229064Actual
34220.002022-07-235463Budget
37118370.002025-02-207463Actual
3024210861.102024-07-2238713Actual
37589412.002025-02-207817Actual
6667200.002022-09-226568Budget
377571660.002025-02-209768Actual
3445049.702024-11-2267511Actual
239511839928.002024-02-201036Actual
7338117.002022-10-238436Actual
36235144.002025-01-216816Actual
13529600.002023-04-226663Actual
12420100.002023-03-237263Budget
6625546.552022-09-227728Actual
17753192344.002023-08-233774Actual
5586696706.492022-08-2310168Actual
544390.002022-08-237118Budget
13182200.002023-03-238517Budget
8132199.002022-11-237864Actual
15537162.002023-06-238463Actual
20317-180.092023-10-2391111Actual
327572142.002024-10-227665Actual
10178103.002023-01-217463Actual
15957.002022-04-227373Actual
7829239.002022-10-239768Actual
35083187.002024-12-216616Actual
15694-45198.002023-06-234374Actual
270721484.002024-05-227265Actual
36412500.002022-07-237664Budget
31886795.002024-09-217317Actual
111765981.102022-04-223178Actual
33100140.482024-10-226918Actual
18223819.282023-08-238768Actual
1431347.572023-04-2278411Actual
3832145.002025-03-236873Actual
30929-335.282024-08-229168Actual
3654744327.662025-01-216028Actual
35314615.002024-12-216667Actual
21635403.002023-12-219013Actual
12366535.002023-03-237713Actual
142191868.882023-04-2261111Actual
7373380.002022-10-237746Budget
3101345.442024-08-2289211Actual
17398-168.392023-07-2391611Actual
277160.002022-06-236726Budget
25132109.002024-03-227117Actual
2674566.172024-04-2182213Actual
239543087.002024-02-206136Actual
381078254.102025-02-20100712Actual
1643118.842023-06-2365212Actual
7948416.002022-11-238063Actual
2432117.782024-02-2082111Actual
1765612.002023-08-238273Actual
1243976.002023-03-238363Actual
10314650.002023-01-218114Budget
3864424.002025-03-237156Actual
3095600.002022-06-235467Budget
27081195.002024-05-228365Actual
125824647.002023-03-235364Actual
2525655.002022-06-238064Actual
10569280.002023-01-216616Budget
8622307.002022-04-226267Actual
3081164507.002024-08-229467Actual
1169946.002023-02-206916Actual
1601925003.002023-06-235767Actual
12923200.002023-03-236836Budget
2346356.082024-01-2184611Actual
26262148472.002024-04-211477Actual
13536367.002023-04-227463Actual
24837338.002024-03-226515Actual
70499510.002022-10-232274Actual
813950.002022-11-238264Actual
1986410701.002023-10-231875Actual
5565398.062022-08-238168Actual
1348200.002022-05-238314Budget
129073.002023-03-239626Actual
1761250.002022-05-237646Actual
3071275.002024-08-228466Actual
255721.822024-03-2271212Actual
2069744712.002023-11-233873Actual
3804123.102025-02-2094212Actual
2975357.142024-07-226928Actual
970296.002022-12-216766Actual
3497233543.002024-12-212874Actual
14105496.542023-04-227318Actual
4946114372.002022-08-232975Actual
55969458.832022-08-232078Actual
580449000.002022-09-226014Budget
4031550.002022-07-236256Budget
522241.002022-08-237166Actual
17984148.002023-08-239256Actual
27736453.962024-05-2265112Actual
22695252.002024-01-218173Actual
930189766.002022-12-213774Actual
11614200.002023-02-206765Budget
3594200.002022-07-238514Budget
2435026.292024-02-2083211Actual
9482100.002022-12-218516Budget
1119733121.402023-01-211978Actual
27756-137.542024-05-2291112Actual
28648267.752024-06-229068Actual
10304200.002023-01-217414Budget
20245461.702023-10-237368Actual
2069334632.002023-11-233373Actual
37579816.002025-02-206517Actual
3778241383.672025-02-203878Actual
458670.002022-08-238463Budget
2332100.002022-06-237463Budget
13431000.002022-05-238014Budget
353708619.422024-12-216118Actual
24081159582.002024-02-202976Actual
2997033.742024-07-2282611Actual
1536175.002022-05-237465Actual
20112148.002023-10-235467Actual
4021210.002022-07-239046Actual
18774290.002023-09-227415Actual
19222740.492023-09-228068Actual
33796204.002024-11-228464Actual
35567-114.132024-12-2191311Actual
131170.002022-05-239273Actual
35502188.002024-12-2178111Actual
7831283600.002022-10-2310168Budget
32071124857.952024-09-212178Actual
26632174.172024-04-2190112Actual
16607325705.002023-07-234673Actual
743440.002022-10-238556Budget
33226218.852024-10-2278111Actual
10454480.002023-01-218115Budget
1356146399.002023-04-221473Actual
25862494.002024-04-219264Actual
16691527.002023-07-238764Actual
20438874.182023-10-2363611Actual
197301733.002023-10-235464Actual
35769180.552024-12-2185612Actual
1894519.002023-09-226946Actual
2612616423.002024-04-215266Actual
27812189.062024-05-2284612Actual
3683130539.632025-01-2137711Actual
255124832.762024-03-228711Actual
4497380.002022-08-236513Budget
10210284314.002023-01-21473Actual
13090100.002023-03-237866Budget
14284113.532023-04-2276311Actual
1640611.402023-06-2367112Actual
19048110117.002023-09-223976Actual
3582764.412024-12-2185113Actual
36062433.002025-01-218414Actual
262353683.002022-06-231225Actual
1508255370.002023-05-232177Actual
20969985000.002023-11-231136Actual
32108134.802024-09-2185111Actual
1020745000.002023-01-219963Actual
31511423.002024-09-218314Actual
9882.002022-04-228563Actual
1190945.002023-02-208356Actual
22008176.002023-12-217646Actual
6373351.002022-09-228766Actual
31512364.002024-09-218414Actual
1383530.002023-04-226826Actual
20345-48.182023-10-2391211Actual
454813500.002022-08-236063Budget
3870482910.002025-03-231576Actual
36506254592.002025-01-212977Actual
1338221800.002023-03-235368Budget
18589720.002023-09-226563Actual
13480-14059.802023-04-219275Actual
3859256.002025-03-237136Actual
1351715.002023-04-229613Actual
10913750.002023-01-217717Budget
5997126471.002022-09-225665Actual
928675719.002022-12-211574Actual
204109.272023-10-2369511Actual
36398230341.002025-01-21476Actual
21254352.602023-11-239228Actual
951782.912022-04-226618Actual
22391112.462023-12-2176311Actual
336326822.792022-06-233878Actual
15610127.002023-06-236814Actual
7568200.002022-10-238317Budget
18723137.002023-09-228364Actual
9320200.002022-12-216815Budget
2082346644.002023-11-236015Actual
39222766.732025-03-2387612Actual
3056246.002024-08-227116Actual
36147800.002022-07-235764Budget
1632712.462023-06-2384511Actual
268031520.582024-04-2123713Actual
193472.002023-09-2296311Actual
238073114.002024-02-206215Actual
3829490186.002025-03-231573Actual
19591501.002023-10-237413Actual
1593617.002023-06-236966Actual
32776247387.002024-10-22475Actual
5213196.002022-08-236566Actual
37879167.782025-02-2073411Actual
245314.002024-02-2096112Actual
473312010.002022-08-235764Actual
9329897.002022-04-223477Actual
2589242546.002024-04-214074Actual
28321139.002024-06-228726Actual
3515038.002024-12-218236Actual
323232651.872024-09-2162612Actual
1131270.002023-02-208463Budget
3854530.002025-03-238216Actual
11658521905.002023-02-20675Actual
190892555.002022-05-232176Actual
19302746.002022-05-236217Actual
45513062.002022-04-222875Actual
3710648128.002025-02-206063Actual
1763038822.002023-08-233273Actual
8819380.002022-11-237618Budget
10383100.002023-01-218564Budget
2920140361.002024-07-222873Actual
33010685.002024-10-227317Actual
10991150.002023-01-218967Actual
21676223200.002023-12-2110163Actual
85771621.002022-11-236266Actual
593040900.002022-09-223174Actual
2803621082.002024-06-22773Actual
2295376.002022-06-239013Actual
495813323.002022-08-2310075Actual
3826481.002025-03-236963Actual
17780608.002023-08-238715Actual
4106100.002022-07-237466Budget
33969176.002024-11-228026Actual
12940380.002023-03-238136Budget
2549667.782024-03-2283611Actual
3116576306.442024-08-2212212Actual
31093153.952024-08-2278611Actual
4504100.002022-08-236813Budget
17612527925.002023-08-2310163Actual
24671000.002022-06-238014Budget
17777135.002023-08-238315Actual
19842500.002022-05-236167Budget
2154339.062023-11-2387112Actual
3453724223.552024-11-2260112Actual
1924712972.532023-09-222078Actual
339842966.002024-11-226136Actual
907530.002022-12-218263Budget
1152511085.002023-02-202074Actual
4634550.002022-08-236273Budget
26335955.642024-04-218728Actual
3001225936.352024-07-2260112Actual
6160200.002022-09-228126Budget
1625876.292023-06-2365311Actual
380949005.182025-02-2028712Actual
1856200.002022-05-236766Budget
37673531.392025-02-206718Actual
1383288.002023-04-226526Actual
1618112566.472023-06-232078Actual
6149110.002022-09-227326Budget
36706403.962025-01-2177311Actual
107541399.002023-01-216156Actual
2361816.002024-02-209613Actual
10462200.002023-01-218515Budget
159243147.002023-06-235366Actual
1449431557.732023-04-2231712Actual
2546696.512024-03-2287511Actual
130511983.002023-03-235266Actual
267634960.992024-04-2163613Actual
14269-26.902023-04-2291211Actual
86532510717.002022-11-234376Actual
7275142.002022-10-237626Actual
3258751467.002024-10-224073Actual
9867121.002022-12-218467Actual
6372380.002022-09-228766Budget
30466365.002024-08-226715Actual
294804.002024-07-229626Actual
1146234400.002023-02-206064Budget
143584376.372023-04-2294611Actual
2395535.002022-06-236273Actual
22286126.842023-12-218568Actual
2492326267.002024-03-224075Actual
361561215.002025-01-218715Actual
25696878.002024-04-218113Actual
6681200.002022-09-227468Budget
368827.142025-01-2182212Actual
11653511.002023-02-209765Actual
2567437639.802024-04-2092711Actual
49347559.002022-08-23875Actual
133099.002022-05-237114Actual
25703480.002024-04-219013Actual
1728096.512023-07-2387211Actual
507170.002022-08-237136Budget
36247135.002025-01-218416Actual
187909.002023-09-229615Actual
1131377.002023-02-208463Actual
320601296752.522024-09-2110168Actual
1345650.002022-05-238114Actual
5580248.062022-08-239268Actual
20039356.002023-10-238066Actual
31678776715.002024-09-214675Actual
2093465.002023-11-238516Actual
2019195.022023-10-238218Actual
25301248.062024-03-229068Actual
2405654.002024-02-208566Actual
388332129.912025-03-238018Actual
35313676.002024-12-216567Actual
3790230.552025-02-2067511Actual
9954-388.312022-12-219118Actual
36435817.002025-01-217317Actual
3736832252.002025-02-203275Actual
2615159.002024-04-218466Actual
38362360.002025-03-238514Actual
40279700.002022-07-236056Budget
21750165.002023-12-218414Actual
2847181328.002024-06-226017Actual
1247830685.002023-03-233873Actual
259344056.002024-04-216365Actual
22037188.002023-12-218056Actual
7145200.002022-10-237465Budget
284068.002024-06-229656Actual
3765972608.002025-02-203477Actual
3619711.002025-01-219665Actual
25443113.532024-03-2292411Actual
1658692067.002023-07-231473Actual
10958200.002023-01-216767Budget
222234500.002022-05-239968Actual
34227490.482024-11-227418Actual
92512000.002022-12-217664Budget
14663164.002023-05-236764Actual
26417151.832024-04-2173111Actual
104624000.012022-04-226068Actual
33952600.002024-11-229216Actual
32244128.422024-09-2178611Actual
85657493.002022-11-235266Actual
11180198.052023-01-219068Actual
14564409.002023-05-239263Actual
1082535.002023-01-217166Actual
1147890.002023-02-207164Budget
3527529350.002024-12-2110076Actual
1137750.002023-02-207673Actual
237472225.002024-02-206264Actual
3539743909.482024-12-216028Actual
6374101.002022-09-228966Actual
11624280.002023-02-207365Actual
27550159.272024-05-2284111Actual
802442.002022-11-237873Actual
1086737693.002023-01-211476Actual
4690200.002022-08-236814Budget
7074380.002022-10-236615Budget
36689107.142025-01-2190211Actual
34149382.002024-11-229417Actual
7346360.002022-10-239236Actual
36304589.002025-01-218736Actual
17121513.212023-07-237318Actual
318797943.002024-09-216217Actual
32396376.702024-09-2181113Actual
22726189.002024-01-218414Actual
1846622.042023-08-2366112Actual
2289217999.002024-01-2110075Actual
16845-279.002023-07-239116Actual
10900250.002023-01-216717Actual
24899484178.002024-03-22475Actual
330971273.832024-10-226618Actual
1000918309.002022-12-215368Actual
36325261.002025-01-218146Actual
206629400.002022-05-236018Budget
14911227.002023-05-238746Actual
33318-92.862024-10-2291411Actual
28427117.002024-06-227866Actual
35035946.002024-12-218065Actual
11481550.002023-02-207264Budget
24256343.512024-02-207368Actual
2461547863.352024-02-2037712Actual
37993132.682025-02-2067112Actual
7136203.002022-10-236865Actual
1206319100.002023-02-205267Budget
29804463.212024-07-229268Actual
2362553820.002024-02-206063Actual
7261205.002022-10-236626Actual
30976625.242024-08-2277111Actual
1176228.002022-05-239413Actual
19556118.852023-09-228712Actual
2207158.662022-05-238368Actual
6028680.002022-09-227765Actual
1191890.002023-02-209056Actual
31539337.002024-09-217464Actual
354912714.642024-12-2162111Actual
1504978.002023-05-237167Actual
34163385.002024-11-226767Actual
683230.002022-10-238263Actual
19646674096.002023-10-23673Actual
2037418.842023-10-2394311Actual
6827114.002022-10-237863Actual
1833211.402023-08-2382311Actual
103131000.002023-01-218014Budget
26824330.002024-05-226713Actual
1208945.002023-02-207167Actual
6210380.002022-09-228136Budget
131492500.002023-03-236217Budget
25500116.722024-03-2289611Actual
2924100.002022-06-237456Budget
1538527440.632023-05-2334711Actual
2217344443.002023-12-219467Actual
977339100.002022-12-216017Budget
25155143267.002024-03-225667Actual
44-247.002022-04-229113Actual
303704394.002024-08-226214Actual
2092344.002023-11-237116Actual
210550.002022-04-227614Budget
1988415961.002023-10-2310075Actual
12385320.002023-03-239013Actual
27068208.002024-05-226765Actual
1124945.002023-02-208213Actual
3791025.232025-02-2078511Actual
15707328.002023-06-237415Actual
9400185.002022-12-218365Actual
32545824.002024-10-227763Actual
7440100.002022-10-239256Actual
2602811.002024-04-217126Actual
4780150.002022-08-238964Actual
440012848.292022-07-235268Actual
376822116.272025-02-208018Actual
36977632.842025-01-2187113Actual
3716336.002022-07-237315Actual
15138502.612023-05-237428Actual
1911384116.002023-09-229467Actual
7641143.002022-10-239767Actual
16026300.002023-06-236767Actual
1487239.002023-05-236936Actual
18055209.002023-08-236817Actual
37794133.742025-02-2068111Actual
3973185.002022-07-238936Actual
30089489.072024-07-2281612Actual
970623.002022-12-217166Actual
18205546.552023-08-236568Actual
2355410.332024-01-2185612Actual
3535018497.002024-12-212077Actual
2035376.292023-10-2366311Actual
8858110.172022-11-236828Actual
11871171.002023-02-209046Actual
10973650.002023-01-217767Budget
47612500.002022-08-237664Budget
5035280.002022-08-238026Budget
1433745.442023-04-2267611Actual
4243300.002022-07-237367Actual
20788-230.002023-11-239164Actual
1885616471.002023-09-2210075Actual
1489811.002023-05-236946Actual
2670179.002022-06-238465Actual
9276104.002022-12-219764Actual
4136167185.002022-07-2310166Actual
32666323.002024-10-227864Actual
8151310.002022-11-239264Actual
2653018.842024-04-2178511Actual
21128156.002023-11-238517Actual
12847100.002023-03-238316Budget
6433450.002022-09-227617Actual
864117074.002022-11-232476Actual
452890.002022-08-238513Budget
38152141.612025-02-2083213Actual
3022311017.252024-07-228713Actual
450644.002022-08-237113Actual
6013266.002022-09-226765Actual
29755399.572024-07-227328Actual
19889172.002023-10-236616Actual
364276483.002025-01-216117Actual
6819135.002022-10-237363Actual
2962328031.002024-07-224676Actual
21293643361.552023-11-2310168Actual
2017046494.002023-10-233977Actual
2168774585.002023-12-212173Actual
12190201.082023-02-208418Actual
2652615.652024-04-2173511Actual
23975376.002024-02-209036Actual
36201600.002022-07-236264Budget
374331473889.002025-02-201136Actual
22824-232.002024-01-219115Actual
32437197185.632024-09-2156613Actual
3726662956.002025-02-201974Actual
390812775.282025-03-2361611Actual
2523379.002022-04-226364Actual
1233160721.912023-02-203178Actual
3596990.002022-07-238714Actual
23768226.002024-02-208964Actual
13952138.002023-04-227466Actual
1492361.002023-05-236856Actual
3360182318.582024-10-2215713Actual
2170067518.002023-12-213973Actual
36226-263091.002025-01-214375Actual
5383118.002022-08-238467Actual
7327168.002022-10-237836Actual
7076189.002022-10-236715Actual
1577924284.002023-06-233275Actual
12642104600.002023-03-2310164Budget
194029022.202023-09-2252611Actual
34443119.912024-11-2294411Actual
38539185.002025-03-237416Actual
22898110.002024-01-216716Actual
323341976.332024-09-2176612Actual
1540630.552023-05-2377112Actual
139412372.002023-04-226166Actual
369853146.922025-01-2161213Actual
21622509.002023-12-217313Actual
2031972.042023-10-2394111Actual
284736675.002024-06-226217Actual
1762450.002022-05-237746Actual
34056129.002024-11-228956Actual
2195115.002023-12-217126Actual
2293274.002024-01-217726Actual
3127976.692024-08-2289113Actual
17974169.002023-08-238056Actual
21611-37932.312023-11-2346712Actual
1892830.002023-09-228236Actual
29759270.782024-07-227828Actual
575156582.002022-09-223973Actual
806280.002022-11-237114Budget
10727207.002023-01-217646Actual
29831127739.822024-07-223778Actual
157591480.002023-06-239765Actual
14662319.002023-05-236664Actual
2823200.002022-06-236836Budget
3269636558.002024-10-222474Actual
2126243038.252023-11-236068Actual
6080643450.002022-09-224375Actual
30239507.002022-06-232076Actual
28416343.002024-06-226566Actual
2437347.572024-02-2078311Actual
33520178.452024-10-2278113Actual
14323-71.582023-04-2291411Actual
6944514.002022-10-237314Actual
10711196.002023-01-216546Actual
37692772.312025-02-209218Actual
82486.002022-04-227663Actual
21829264.002023-12-216715Actual
18180602.612023-08-237428Actual
1087517771.002023-01-212476Actual
8887176.842022-11-239028Actual
30882479.882024-08-227428Actual
26300570.792024-04-217818Actual
12212307.152023-02-206628Actual
18601935.002023-09-228063Actual
185894.002022-05-236866Actual
365219281.562025-01-216218Actual
14734194.002023-05-238315Actual
2511423999.002024-03-223376Actual
3329397.572024-10-2294311Actual
3567669352.052024-12-2129711Actual
336199231.252024-10-2240713Actual
3486066765.002024-12-213873Actual
11379100.002023-02-207773Budget
23696189.002024-02-207773Actual
164671.822023-06-2372612Actual
16886262.002023-07-237336Actual
1761871380.002023-08-231473Actual
389934.002025-03-2396211Actual
189649443.002023-09-226056Actual
2881827.362024-06-2294511Actual
155041440.002023-06-238713Actual
17244230.552023-07-2377111Actual
3814392.482025-02-2071213Actual
5325135.002022-08-238517Actual
10372623.002023-01-218064Actual
17386434.812023-07-2376611Actual
61781116030.002022-09-221036Actual
2057212.462023-10-2385612Actual
1803828621.002023-08-233276Actual
3132364.412024-08-2269613Actual
250648955.002024-03-225766Actual
1152278955.002023-02-201574Actual
4694400.002022-08-237314Budget
27069158.002024-05-226865Actual
17571-426.002023-08-239113Actual
2162989.002023-12-218213Actual
13354298.062023-03-237628Actual
23958102.002024-02-206736Actual
987470.792022-04-229218Actual
33921126115.002024-11-223775Actual
1627793.312023-06-2390311Actual
8885380.002022-11-238728Budget
17241100.762023-07-2373111Actual
16648790.002023-07-237714Actual
10381116.002023-01-218464Actual
265488861.562024-04-2157611Actual
127552800.002023-03-237665Budget
3079259.002024-08-226967Actual
31977220.782024-09-217118Actual
28687472.042024-06-2265111Actual
299979819.032024-07-2224711Actual
1896866.002023-09-226656Actual
3695112785.042025-01-2138712Actual
2308630934.002024-01-214076Actual
12978200.002023-03-237646Budget
378859.002022-07-238265Actual
155304205.002023-06-237663Actual
348221047.002024-12-218063Actual
8276668.002022-11-238065Actual
2214212656.002023-12-215367Actual
3032421397.002024-08-222273Actual
22133990.002023-12-218717Actual
70418976.002022-10-23874Actual
1997196.002022-05-236867Actual
10578223.002023-01-217316Actual
31901632.002024-09-219217Actual
3014590.732024-07-2278113Actual
242430.002022-06-238373Budget
6096100.002022-09-226816Actual
2279224489.002024-01-213474Actual
35613264.002022-07-236214Actual
216098348.792023-11-2340712Actual
11648247.002023-02-209065Actual
22799513160.002024-01-214674Actual
27290341120.002024-05-2210166Actual
3917794.382025-03-2373212Actual
37726257966.492025-02-205668Actual
13721909.002023-04-228015Actual
37866-156.682025-02-2091311Actual
11703270.002023-02-207316Actual
1445827.362023-04-2273612Actual
327411.002024-10-225465Actual
3613248493.002025-01-214074Actual
35038195.002024-12-218365Actual
1334285.002022-05-237414Actual
605810076.002022-09-22875Actual
12302104.112023-02-208568Actual
1929338342.962023-09-2212211Actual
23909249.002024-02-207616Actual
4013101.002022-07-238346Actual
606536940.002022-09-222175Actual
1624115.652023-06-2378211Actual
15668131005.002023-06-2310164Actual
3870655087.002025-03-231976Actual
1340570.002023-03-236868Budget
22086280167.002023-12-21676Actual
1165158365.002023-02-209465Actual
1527882.682023-05-2365311Actual
6093200.002022-09-226716Budget
63958156.002022-09-222276Actual
6238100.002022-09-226746Budget
10378135.002023-01-218364Actual
5068100.002022-08-236836Budget
3706062000.652025-01-2129713Actual
3841917118.002025-03-232274Actual
38232579.002025-03-237313Actual
17130264.722023-07-238418Actual
141253046.592023-04-226128Actual
2934270.002024-07-226915Actual
16138241613.162023-06-235668Actual
135871649.002023-04-226273Actual
18481400.002022-05-236266Budget
20259-233.762023-10-239168Actual
16165-250.432023-06-239168Actual
289918671.132024-06-2228712Actual
3530420542.002024-12-215267Actual
33518245.122024-10-2276113Actual
96911621.002022-12-216166Actual
10488380.002023-01-216665Budget
22599750.002024-01-217613Actual
1976866752.002023-10-231374Actual
1017169.272022-04-227828Actual
1618043057.942023-06-231978Actual
2109437.452022-05-239218Actual
691330.002022-10-238373Budget
2495920.002024-03-226726Actual
5906-138.002022-09-229164Actual
32817153.002024-10-227816Actual
937844.002022-12-216965Actual
5224350.002022-08-237266Actual
22880154626.002024-01-212975Actual
22404153.952023-12-2192311Actual
25675-41822.002024-04-2093711Actual
3607490166.002025-01-215664Actual
3335727000.002024-10-2299611Actual
41081118.002022-07-237666Actual
17812167.002023-08-238365Actual
36760148.632025-01-2177511Actual
800870.002022-11-236673Budget
274897.002022-06-238416Actual
3640517287.002025-01-211876Actual
3588446.872024-12-2182613Actual
2355212.462024-01-2183612Actual
17515283.742023-07-2392612Actual
1007810395.212022-12-211878Actual
4244300.002022-07-237367Budget
2391432.002024-02-208216Actual
37188-127.002025-02-209173Actual
2689278696.002024-05-221973Actual
15800139.002023-06-237416Actual
38593248.002025-03-237336Actual
20035165.002023-10-237466Actual
4811144913.002022-08-233774Actual
2118446277.002023-11-232177Actual
3433528498.582024-11-2210078Actual
1503312.002023-05-239617Actual
220484.002023-12-219656Actual
2993280.002022-06-238166Budget
301331867.952024-07-2261113Actual
20121208.002023-10-236767Actual
28405310.002024-06-229256Actual
2203263.002023-12-217356Actual
22816504.002024-01-218115Actual
8602100.002022-11-237866Budget
211711248.002023-11-239767Actual
19009104.002023-09-227866Actual
13808105.002023-04-226816Actual
218526255.002023-12-215265Actual
3032178696.002024-08-221973Actual
13374126.842023-03-238928Actual
7618550.002022-10-237767Budget
2461027891.702024-02-2031712Actual
1726150.002022-05-238336Actual
35634253.962024-12-2166611Actual
238669.002024-02-209665Actual
21379815.672023-11-2362311Actual
284088295.002024-06-225366Actual
36330382.002025-01-218746Actual
1877280.002022-05-238166Budget
1247253835.002023-03-233173Actual
1088247535.002023-01-213576Actual
640820459.002022-09-224076Actual
3374011.002024-11-229473Actual
1317550.002023-03-238217Actual
6826100.002022-10-237863Budget
12669-101932.002023-03-234374Actual
17564114.002023-08-238213Actual
143263.002023-04-2296411Actual
1751137.002022-05-236846Actual
8490168.002022-11-237446Actual
285782482.952024-06-228018Actual
14852104.002023-05-238126Actual
6618252.602022-09-227328Actual
255532.892024-03-2282112Actual
28701185.872024-06-2283111Actual
14343134.802023-04-2274611Actual
3255280.002022-06-237728Budget
1494729044.002023-05-235766Actual
2792869.672024-05-2282613Actual
90385126.002022-12-215763Actual
2915548300.002024-07-226063Actual
1186286.002023-02-208346Actual
68548998.002022-10-23773Actual
23345178.422024-01-2180211Actual
36052247.002025-01-217114Actual
114550.002023-02-205464Budget
848640.002022-11-237146Budget
3766436027.002025-02-204077Actual
349421337.002024-12-218064Actual
31668239.002022-06-232277Actual
2817548071.002024-06-223874Actual
23369103.952024-01-2176311Actual
1142220.002022-05-236713Actual
17614735877.002023-08-23673Actual
9206202.002022-12-218514Actual
4346179.872022-07-238918Actual
259121041.002024-04-218015Actual
1938795.442023-09-2277511Actual
180240.002022-05-237156Budget
8468368.002022-11-239236Actual
1474200.002022-05-237415Budget
27282416.002024-05-228766Actual
299221199.722024-07-2262411Actual
120112804602.002023-02-204376Actual
31319625.822024-08-2265613Actual
259148.002022-06-237115Actual
8183302470.002022-11-234374Actual
39811500.002022-07-236146Budget
5967227.002022-09-227815Actual
19287133.742023-09-2289111Actual
830363762.002022-11-231375Actual
15140.002022-04-226773Budget
2276530.002022-06-237713Actual
2067977150.002023-11-231373Actual
2459280.002022-06-237414Budget
36660223.102025-01-2189111Actual
3720076.002025-02-206914Actual
1041420672.002023-01-213374Actual
4987511.002022-08-238016Actual
5170100.002022-08-237456Budget
22210893.522023-12-216618Actual
10749322.002023-01-219246Actual
1701819810.002023-07-2310076Actual
2637634500.002024-04-219968Actual
8548207.002022-11-238156Actual
33988137.002024-11-226736Actual
137423048.002023-04-226265Actual
291014332.912024-06-2218713Actual
65553300.002022-09-226118Budget
154747368.982023-05-2333712Actual
6439850.002022-09-228017Budget
31268496.002024-08-2274113Actual
29188631568.002024-07-22673Actual

Generated 2025-05-22 21:38:29.537 UTC