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36781 items

NOTE: Only 1000 elements of total 36781 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3714726671.002025-02-202073Actual
19976123.002023-10-237446Actual
379059.272025-02-2071511Actual
10433480.002023-01-216615Budget
946170.002022-12-217116Budget
20850119879.002023-11-231225Actual
25179810.002024-03-228767Actual
18611349.002023-09-229263Actual
302511040.002024-08-226513Actual
20607-64951.882023-10-2343712Actual
1577111771.002023-06-232075Actual
2407710603.002024-02-202276Actual
28417312.002024-06-226666Actual
1701196297.002023-07-233576Actual
11409650.002023-02-206514Budget
30253479.002024-08-226713Actual
132892400.002023-03-236218Budget
2348568205.222024-01-2121711Actual
25960693.002024-04-219765Actual
20407852.002022-05-23877Actual
772147741.002022-04-22476Actual
181689.002023-08-239618Actual
3226411455.232024-09-218711Actual
5311655.002022-08-237717Actual
1169946.002023-02-206916Actual
18093301.002023-08-237367Actual
13670-247.002023-04-229164Actual
10515146.002023-01-218365Actual
2273588547.002024-01-211224Actual
28142176.002022-06-236236Actual
29583299.002024-07-228166Actual
7245480.002022-10-238716Budget
3468430343.922024-11-2260213Actual
2790889008.172024-05-2256613Actual
2133200.002022-05-237428Budget
22229-298.912023-12-219118Actual
666518839.312022-09-226368Actual
3074133566.002024-08-223376Actual
31169192.252024-08-2265212Actual
3329515269.132024-10-2260411Actual
316330604.002022-06-231977Actual
77762487.492022-10-235768Actual
3469246.872024-11-2271213Actual
25919300.002024-04-218915Actual
383117346.002022-07-234075Actual
21651240.002023-12-216763Actual
9458152.002022-12-216816Actual
1812723102.002023-08-232477Actual
970468.002022-12-216866Actual
18916230.002023-09-226636Actual
3621424999.002025-01-212475Actual
2829170.002022-06-237436Actual
23196352.602024-01-217818Actual
4009276.002022-07-238146Actual
3100811.402024-08-2282211Actual
8770744626.002022-11-23677Actual
16620352.002023-07-237773Actual
1310187.002023-03-238466Actual
1782721815.002023-08-23775Actual
24164173501.002024-02-201577Actual
389372748488.732025-03-234678Actual
3436210.002024-11-2296111Actual
564632.002022-09-228213Actual
16944131.002023-07-238156Actual
10728372.002023-01-217746Actual
39309313.542025-03-2390213Actual
388931025.342025-03-237768Actual
3005725.232024-07-2283212Actual
14839938.002023-05-236226Actual
8283100.002022-11-238465Budget
130861600.002023-03-237666Budget
21953172.002023-12-217426Actual
120173228.002023-02-206117Actual
22215620.792023-12-217318Actual
29068281.962024-06-2266613Actual
1208830.002023-02-206967Actual
12953-197.002023-03-239136Actual
567313500.002022-09-226063Budget
2118112485.002023-11-231877Actual
38414159573.002025-03-231574Actual
1428017.782023-04-2269311Actual
14646281.002023-05-238914Actual
11424583.002023-02-207614Actual
393891569.902025-04-218577Actual
29050201.262024-06-2284213Actual
3591256579.502024-12-2129713Actual
3326816032.972024-10-2260311Actual
30672123.002024-08-227656Actual
36176188.002025-01-216865Actual
1246711887.002023-03-232273Actual
34509869071.212024-11-224711Actual
3393480.002022-07-237713Budget
2447860.002022-06-236614Actual
1618522798.482023-06-232478Actual
6407100579.002022-09-223976Actual
3695030539.632025-01-2137712Actual
31625766.002024-09-216665Actual
727980.002022-10-237826Budget
250351360.002024-03-226156Actual
511820.002022-08-237146Actual
3225615265.942024-09-2194611Actual
3278447217.002024-10-221975Actual
32765226.002024-10-228565Actual
2961533230.002024-07-223376Actual
3530420542.002024-12-215267Actual
446034500.002022-07-239968Actual
295111208.002024-07-226246Actual
979200.002022-04-228418Budget
38770386.002025-03-237367Actual
3772428757.682025-02-205368Actual
5588773909.442022-08-23678Actual
10711787.482022-04-227668Actual
116221115.002023-02-207265Actual
3736929922.002025-02-203375Actual
197353013.002023-10-236364Actual
31270301.262024-08-2277113Actual
2293494.002024-01-218026Actual
221271062.002023-12-218017Actual
11635380.002023-02-208165Budget
33227855.032024-10-2280111Actual
3372344.002024-11-227173Actual
17187220.782023-07-237868Actual
22703-90.002024-01-219173Actual
236829712.002022-06-231373Actual
3251200.002022-06-237428Budget
907690.002022-12-218363Budget
28742369.912024-06-2265311Actual
24708146546.002024-03-223773Actual
151293005.682023-05-236128Actual
30077379.492024-07-2266612Actual
297221290.502024-07-226618Actual
502214.002022-08-237126Actual
340200.002022-04-226715Budget
350803033.002024-12-216116Actual
3590241954.672024-12-2114713Actual
307535203.002024-08-226217Actual
1143470.002023-02-208214Budget
1136459.002023-02-206673Actual
1650351141.072023-06-2329712Actual
3036910546.002024-08-226114Actual
5704380.002022-09-228063Budget
272960.002022-06-237116Budget
1500777500.002023-05-236017Actual
173404.002023-07-2396411Actual
357445115.752024-12-2152612Actual
13729363.002023-04-229015Actual
11474272.002023-02-206764Actual
2330980.552024-01-2168111Actual
3913412914.832025-03-2338711Actual
24384122.042024-02-2092311Actual
2399767.002024-02-208446Actual
18729-222.002023-09-229164Actual
15306142.252023-05-2366411Actual
31212812.482024-08-2277612Actual
19162125.332023-09-228218Actual
3412038028.002024-11-224076Actual
228990.002022-04-228714Actual
839200.002022-04-228517Budget
1582041.002023-06-236526Actual
2560523.102024-03-2273612Actual
34209139264.002024-11-223577Actual
245247.142024-02-2084112Actual
3441818894.732024-11-2260411Actual
4598267.002022-08-239763Actual
27985114.002024-06-228213Actual
1041661116.002023-01-213574Actual
2043511579.702023-10-2360611Actual
152553.952023-05-2369211Actual
1635480.002022-05-238716Budget
80495100.002022-11-236114Budget
9985232.902022-12-217828Actual
31272387.222024-08-2280113Actual
34501289.062024-11-2290611Actual
10821100.002023-01-216866Budget
268559434.002024-05-226363Actual
143510866.002022-05-232074Actual
21841194.002023-12-218315Actual
4707709.002022-08-238114Actual
53348.002022-08-239617Actual
28302683.002024-06-226126Actual
3680969071.202025-01-21101611Actual
152044739.052023-05-232378Actual
2909212500.002024-06-2299613Actual
594154.002022-04-227836Actual
34938429.002024-12-217464Actual
30076417.792024-07-2265612Actual
28493606.002024-06-229017Actual
27596213.532024-05-2273311Actual
3901173.102025-03-2383311Actual
11650329.002023-02-209265Actual
19617770.002023-10-236563Actual
10594100.002023-01-218316Budget
2440066.722024-02-2078411Actual
10582280.002023-01-217616Budget
348671009.002024-12-216273Actual
10734280.002023-01-218146Budget
3648713.002025-01-219667Actual
3011078256.472024-07-2215712Actual
2815889319.002024-06-221474Actual
3517392.002024-12-217846Actual
228462877.002024-01-217665Actual
2507297.002024-03-226866Actual
39342285.472025-03-2390613Actual
19651128078.002023-10-231573Actual
1439427.362023-04-2265112Actual
22277434.422023-12-217468Actual
192006.002023-09-229628Actual
29555243.002024-07-228756Actual
3324114047.832024-10-2260211Actual
3799644.382025-02-2071112Actual
242310.002022-06-238273Budget
14521864.002023-05-238113Actual
3420874852.002024-11-223477Actual
660117900.002022-09-226028Budget
29459105.002024-07-226626Actual
28219638.002024-06-226665Actual
15951159.002023-06-238966Actual
4262147.002022-07-238467Actual
18281240.132023-08-2387111Actual
3706710329.512025-01-2138713Actual
20700209423.002023-11-234373Actual
204382455.002022-05-231577Actual
10683200.002023-01-217836Budget
9050215.002022-12-216663Actual
388736.002025-03-239628Actual
3787024275.682025-02-2060411Actual
35718903.972024-12-2161212Actual
33766-380.002024-11-229114Actual
480058455.002022-08-232174Actual
25935680.002024-04-216565Actual
134163775.392023-03-237668Actual
158112800.002022-05-232875Actual
350213009.002024-12-216265Actual
89253999.642022-11-237668Actual
29306395131.002024-07-2210164Actual
21703416859.002023-12-214673Actual
13232200.002023-03-237867Budget
416200.002022-04-227865Budget
3474960204.132024-11-2213713Actual
2250910.332023-12-2176112Actual
255124832.762024-03-228711Actual
1408251712.002023-04-223177Actual
1399528910.002023-04-224076Actual
14901115.002023-05-237446Actual
18434439350.432023-08-234711Actual
25142276.002024-03-228417Actual
24932106.002024-03-226716Actual
7280280.002022-10-238026Budget
2190451238.002023-12-213175Actual
9792242.002022-12-217417Actual
1377423075.002023-04-22775Actual
2747110.002022-06-238316Actual
13381079.002022-05-237714Actual
1055231463.002023-01-213475Actual
38860231.392025-03-237828Actual
2080167328.002023-11-231574Actual
34087382.002024-11-228766Actual
11979240.002023-02-209266Actual
20134160.002023-10-238367Actual
24847175.002024-03-227815Actual
35100213.002024-12-218916Actual
88437.002022-11-239618Actual
187329.002023-09-229664Actual
26308472.302024-04-218918Actual
14938116.002023-05-238956Actual
3039713431.002024-08-225364Actual
376705767.862025-02-206218Actual
3448669.912024-11-2271611Actual
2091047942.002023-11-233975Actual
25367282.682024-03-2262211Actual
50541495532.002022-08-231036Actual
155271874.002023-06-237263Actual
1812112485.002023-08-231877Actual
15395215.662023-05-2361112Actual
2156916.722023-11-2378612Actual
5896200.002022-09-228364Budget
267614925.912024-04-2161613Actual
14765154.002023-05-237865Actual
46435207.002022-04-223975Actual
11421529.002023-02-207314Actual
32853111.002024-10-229026Actual
27809581.622024-05-2281612Actual
20073721.002022-05-237667Actual
798043720.002022-11-231973Actual
19317-29.032023-09-2291211Actual
10667380.002023-01-216636Budget
29799208.662024-07-228568Actual
4759167.002022-08-237464Actual
4230462.002022-07-236567Actual
23976-301.002024-02-209136Actual
9816384.002022-12-219217Actual
125111770.002022-05-232273Actual
39169903.972025-03-2361212Actual
4823197.002022-04-221223Actual
3592110334.782024-12-2140713Actual
357155.002024-12-2196112Actual
24251237.452024-02-206768Actual
2640046441.342024-04-213878Actual
2885921559.672024-06-227711Actual
17565397.002023-08-238313Actual
9502138.002022-12-216626Actual
101483700.002023-01-215263Budget
2946472.002024-07-227326Actual
1551223426.002023-06-235263Actual
9453000.002022-04-226118Budget
2711061800.002024-05-223175Actual
29223158.002024-07-227373Actual
1477198.002023-05-238565Actual
801530.002022-11-237173Budget
3722126915.002025-02-205264Actual
22896235.002024-01-216516Actual
1866013.002023-09-228273Actual
1151363000.002023-02-209964Actual
1789342.002023-08-237826Actual
31398950.002024-09-219213Actual
663790.002022-09-228428Budget
960440.002022-12-217146Budget
20585228.422023-10-238712Actual
23981979.002024-02-206246Actual
4265550.002022-07-238767Budget
598372.002022-04-228136Actual
3565590.002022-07-236614Actual
1055017727.002023-01-213275Actual
2575693123.002024-04-212173Actual
950940.002022-12-217126Budget
235026563.652024-01-21100711Actual
2538410.332024-03-2285211Actual
8205200.002022-11-237415Budget
2804741665.002024-06-222473Actual
2452766.722024-02-2089112Actual
30902273097.082024-08-225668Actual
10200155.002023-01-218963Actual
24649119408.002024-03-221223Actual
21631268.002023-12-218413Actual
14310203.952023-04-2274411Actual
32554231.002024-10-228963Actual
2170966.002023-12-216773Actual
5462311.692022-08-238418Actual
2669628688.532024-04-2139712Actual
336087231.212024-10-2224713Actual
2595912.002024-04-219665Actual
2414454.002024-02-208267Actual
5915427953.002022-09-22674Actual
25210106605.002024-03-223777Actual
20782145.002023-11-238364Actual
918480.002022-12-217114Budget
29202315666.002024-07-222973Actual
112461744.662022-04-223978Actual
7355410.002022-10-236546Actual
18795130264.002023-09-225665Actual
3785034.802025-02-2069311Actual
3661203.002022-07-239064Actual
2396380.002022-06-236273Budget
14661351.002023-05-236564Actual
365219281.562025-01-216218Actual
32213105.022024-09-2181511Actual
380442478.462025-02-2053612Actual
3842133332.002025-03-232474Actual
65999.002022-09-229618Actual
25962300467.002024-04-2110165Actual
2138683.742023-11-2373311Actual
1449938532.332023-04-2237712Actual
15607346.002023-06-236514Actual
2283022786.002024-01-215365Actual
64891400.002022-09-227267Budget
3239739.852024-09-2182113Actual
234871344.402024-01-2123711Actual
38176499.512025-02-2074613Actual
3307217287.002024-10-221877Actual
2923914.002024-07-229473Actual
1446157.142023-04-2277612Actual
1287100.002022-05-237473Budget
32579108869.002024-10-223173Actual
223217.002022-04-228314Actual
1699812485.002023-07-231876Actual
526480280.002022-08-231376Actual
2647660.332024-04-2178311Actual
24002-192.002024-02-209146Actual
345238504.112024-11-2228711Actual
30768358.002024-08-228317Actual
4201129.002022-07-238417Actual
45491300.002022-08-236163Budget
20519132.682023-10-2392112Actual
8569113703.002022-11-235666Actual
541216900.002022-08-232477Actual
16659-410.002023-07-239114Actual
36525573.822025-01-216818Actual
9321168.002022-12-216815Actual
33537555.652024-10-2265213Actual
179760.002022-05-236756Actual
3295146.002024-10-227166Actual
2026630.002022-05-238767Actual
29327141065.002024-07-223574Actual
10559497272.002023-01-214675Actual
22071251.002023-12-218166Actual
2130726228.842023-11-232478Actual
17691-271.002023-08-239114Actual
2248911435.012023-12-2134711Actual
278931083.732024-05-2280213Actual
17225101695.402023-07-233778Actual
2288225524.002024-01-213275Actual
18879216.002023-09-229016Actual
672364131.062022-09-222178Actual
183863.952023-08-2382511Actual
4253650.002022-07-238067Budget
36664251.832025-01-2194111Actual
2034119.912023-10-2385211Actual
12023334.002023-02-206617Actual
9415352500.002022-12-2110165Budget
1780125.002022-05-238946Actual
2470533593.002024-03-223373Actual
24104329.002024-02-207417Actual
9819177291.002022-12-211227Actual
250671876.002024-03-226266Actual
21755-306.002023-12-219114Actual
160818451.242023-06-236118Actual
1367916921.002023-04-22774Actual
6353103.002022-09-227466Actual
36301144.002025-01-218336Actual
2855965721.002024-06-223977Actual
2458693.312024-02-2089612Actual
2334841.192024-01-2183211Actual
34404129.482024-11-2278311Actual
1716550.002022-05-237736Budget
143983.952023-04-2269112Actual
1243193.002023-03-237863Actual
1225911100.002023-02-205768Budget
964474.002022-12-216656Actual
16826315.002023-07-236616Actual
5503748.062022-08-238028Actual
262897575.462024-04-216218Actual
3961380.002022-07-238136Budget
52679604.002022-08-231876Actual
1659215147.002023-07-232273Actual
17007116185.002023-07-233176Actual
33893-318.002024-11-229165Actual
364106184.002025-01-212376Actual
11300360.002023-02-207763Actual
2394052.002024-02-208126Actual
2922077.002024-07-226873Actual
3569742.252024-12-2171112Actual
2457952.892024-02-2080612Actual
12291480.002023-02-208068Budget
12050200.002023-02-208417Budget
2558899.702024-03-2292212Actual
8148151.002022-11-238964Actual
1688566.002023-07-237136Actual
38595302.002025-03-237636Actual
37126263.002025-02-208463Actual
34782665.002024-12-217313Actual
3634983.002025-01-217856Actual
3939832129.102025-04-2192711Actual
1491713689.002023-05-236056Actual
8489220.002022-11-237346Budget
28950419.922024-06-2266612Actual
29392315.002024-07-229065Actual
3365473600.002024-11-225663Actual
345381989.092024-11-2261112Actual
390870.002022-07-237826Budget
3122835000.002024-08-2299612Actual
24504176059.222024-02-2046711Actual
271499882.002024-05-226026Actual
2401155.002024-02-206856Actual
20985324.002023-11-238136Actual
2943526.002024-07-226916Actual
20741446.002023-11-237614Actual
37549402944.002025-02-20676Actual
2618035916.002024-04-213376Actual
288862711.452024-06-2261112Actual
36289197.002025-01-216736Actual
37711835.952025-02-208128Actual
22080370.002023-12-219266Actual
3166527150.002024-09-212475Actual
8669200.002022-11-236817Budget
32191375.232024-09-2187411Actual
2956112838.002024-07-225266Actual
120350.002022-05-237163Budget
1249913.002023-03-237173Actual
491247.002022-08-238265Actual
5543200.002022-08-236668Budget
2435790.122024-02-2092211Actual
8946137.452022-11-239068Actual
135051559.002023-04-228013Actual
1717200.002022-05-237836Budget
2747552897.522024-05-226368Actual
24840122.002024-03-226815Actual
277352627.402024-05-2262112Actual
59259416.002022-09-222274Actual
392853.002025-03-2396113Actual
7628200.002022-10-238367Budget
1009048303.502022-12-213478Actual
216488928.002023-12-216363Actual
6631280.002022-09-228128Budget
3211669162.692024-09-2112211Actual
1233160721.912023-02-203178Actual
371915.002025-02-209673Actual
291119431.252024-06-2232713Actual
1156200.002022-05-237813Budget
1685535.002023-07-236826Actual
4840400.002022-08-237615Actual
9008100.002022-12-217813Budget
53416.002022-04-227126Actual
33920129749.002024-11-223575Actual
30499657.002024-08-226665Actual
3548072547.892024-12-213478Actual
38483958.002025-03-237765Actual
3772743138.252025-02-205768Actual
25242542.002024-03-229418Actual
2547714632.952024-03-2260611Actual
39095166.722025-03-2378611Actual
27145-268.002024-05-229116Actual
21153416.002023-11-237367Actual
1977245468.002023-10-231974Actual
271782454.002024-05-226136Actual
35645555.022024-12-2180611Actual
246996381.002024-03-222373Actual
37465610.002022-07-235265Actual
1243880.002023-03-238363Budget
2234281.612023-12-2183111Actual
2799910324.002024-06-225463Actual
1199141074.002023-02-201476Actual
1213276895.002023-02-201477Actual
31752143.002024-09-218336Actual
285761861.722024-06-227718Actual
1641017.782023-06-2373112Actual
16278-73.712023-06-2391311Actual
3438546.502024-11-2289211Actual
2931619360.002024-07-222074Actual
25813306.002024-04-217414Actual
389650.002022-07-236826Budget
85761441.002022-11-236166Actual
4712.002022-04-229613Actual
473529760.002022-08-236064Actual
70100.002022-04-226763Budget
567062400.002022-09-225663Actual
4113100.002022-07-237866Budget
1435489.062023-04-2289611Actual
22410156.082023-12-2165411Actual
4858650.002022-08-238715Budget
3230112354.692022-06-231228Actual
2551336966.342024-03-2213711Actual
319832182.942024-09-218018Actual
2970676757.002024-07-223177Actual
1167637264.002023-02-203475Actual
29731525.332024-07-227818Actual
27611294.382024-05-2292311Actual
1874480.002022-05-238066Budget
375777552.002025-02-206117Actual
553223757.582022-08-236068Actual
655451818.712022-09-226018Actual
23757224.002024-02-207464Actual
1692164.002023-07-238446Actual
174795.012023-07-2385212Actual
371954332.002025-02-206214Actual
12550207.002023-03-237414Actual
1651696876.002023-07-236013Actual
7436176.002022-10-238756Actual
953831.002022-12-219426Actual
13310354.122023-03-237818Actual
86318474.002022-11-23876Actual
186296381.002023-09-222373Actual
1875255133.002023-09-223174Actual
18407116.722023-08-2366611Actual
11725480.002023-02-208716Budget
1284891.002023-03-238416Actual
27086270.002024-05-229065Actual
39113538775.692025-03-236711Actual
28829409.282024-06-2265611Actual
1757237.002022-05-237346Actual
11824270.002023-02-209036Actual
300478.212024-07-2269212Actual
1089143700.002023-01-216017Actual
6801850.002022-10-236263Budget
37798279.492025-02-2074111Actual
1226019100.002023-02-206068Budget
1868863.002023-09-228214Actual
212749.572022-05-236928Actual
372220.002022-04-229015Actual
2838924.002024-06-227156Actual
78032693.562022-10-237668Actual
242427107.272024-02-205468Actual
35198197.002024-12-217756Actual
326301641.002024-10-227714Actual
37951131.612025-02-2089611Actual
18817165.002023-09-228465Actual
3101468.852024-08-2290211Actual
11379100.002023-02-207773Budget
35531359.282024-12-2180211Actual
6432200.002022-09-227417Budget
8137482.002022-11-238164Actual
353224520.002024-12-217667Actual
28701185.872024-06-2283111Actual
977339100.002022-12-216017Budget
53481900.002022-08-236267Budget
13430172.302023-03-238468Actual
35585405.022024-12-2180411Actual
2270173.002024-01-218973Actual
736423.002022-10-237146Actual
17785234.002023-08-239415Actual
188471.002022-05-238566Actual
21778501.002023-12-217764Actual
21578189.062023-11-2390612Actual
6480380.002022-09-226667Budget
35553.002022-07-239673Actual
38960168.852025-03-2389111Actual
3010155.002022-06-239766Actual
19960416.002023-10-238736Actual
27936422.312024-05-2292613Actual
34950374.002024-12-219064Actual
2268722.002024-01-216973Actual
14364216832.462023-04-226711Actual
26747208.272024-04-2184213Actual
39384-13706.102025-04-219275Actual
14609169.002023-05-237773Actual
4013101.002022-07-238346Actual
3055200.002022-06-236817Budget
25448448.642024-03-2262511Actual
897923586.372022-11-234078Actual
2173252241.002023-12-216014Actual
1138830.002023-02-208373Budget
288382000.802024-06-2276611Actual
3817252.132025-02-2069613Actual
2621243.002022-06-239415Actual
1258422600.002023-03-235464Budget
5248380.002022-08-238766Budget
10467-188.002023-01-219115Actual
2149327000.002023-11-2399611Actual
21133320.002023-11-239217Actual
191611192.012023-09-228118Actual
2512468889.002024-03-226017Actual
35313676.002024-12-216567Actual
3843346.002022-07-236616Actual
21247195.022023-11-238328Actual
36216209982.002025-01-212975Actual
2536839.062024-03-2265211Actual
3221631.612024-09-2184511Actual
27982428.002024-06-227813Actual
283312849.002024-06-226236Actual
222663313.262023-12-216168Actual
5872174.002022-09-226764Actual
120134.002022-05-236963Actual
2211363148.002023-12-216017Actual
578200.002022-04-226736Budget
3299223216.002024-10-223476Actual
23257723.822024-01-217768Actual
784133121.402022-10-231978Actual
33417328.422024-10-2262212Actual
3532144.002022-07-237773Actual
21036265.002023-11-238056Actual
1908932955.002023-09-226367Actual
19987142.002023-10-238946Actual
3127550.002022-06-237767Budget
52903700.002022-08-236117Budget
35873211.782024-12-2168613Actual
34667548.632024-11-2274113Actual
31834458.002024-09-218066Actual
37623325.002025-02-207867Actual
33290126.292024-10-2290311Actual
172291882468.062023-07-234378Actual
152759447.742023-05-2360311Actual
11072-298.912023-01-219118Actual
2762134.802024-05-2269411Actual
2298382.002024-01-217346Actual
907425.002022-12-218263Actual
625830.002022-09-228246Budget
666898.002022-04-226256Actual
350205158.002024-12-216165Actual
172585.002023-07-2396111Actual
916945100.002022-12-216014Budget
21055148.002023-11-236666Actual
235868954.122024-01-2138712Actual
25923423.002024-04-219415Actual
6339156.002022-09-226666Actual
518650.002022-08-238456Budget
2989093.312024-07-2292211Actual
13247154.002023-03-238967Actual
37582288.002025-02-206817Actual
3755011476.002025-02-20776Actual
9401100.002022-12-218465Budget
26203825.002024-04-217617Actual
25487224.172024-03-2272611Actual
7321107.002022-10-237436Actual
9792.002022-04-228463Actual
3390310111.002024-11-22875Actual
5130380.002022-08-238046Budget
32181212.472024-09-2174411Actual
27330816.002024-05-227617Actual
33797194.002024-11-228564Actual
114550.002023-02-205464Budget
13233750.002023-03-238067Budget
32959351.002024-10-228166Actual
1431611.402023-04-2282411Actual
2091520796.002023-11-236016Actual
25868675161.002024-04-21474Actual
3420232615.002024-11-222477Actual
12223335.942023-02-207428Actual
8223100.002022-11-238515Budget
30162492.492024-07-2265213Actual
2590686.002024-04-217115Actual
225876262.582023-12-21100712Actual
12167200.002023-02-206818Budget
5517202.602022-08-239028Actual
4435380.002022-07-237768Budget
18926468.002023-09-228036Actual
1551584331.002023-06-235663Actual
3264720742.002024-10-225364Actual
15666409.002023-06-239764Actual
2965856856.002024-07-226067Actual
15840-48.002023-06-239126Actual
31269167.922024-08-2276113Actual
1291027209.002023-03-236036Actual
69104.002022-04-226763Actual
19026364334.002023-09-22676Actual
9638688.002022-12-216156Actual
8727217.002022-11-236767Actual
2266380052.002024-01-212173Actual
3713652000.002025-02-209963Actual
800870.002022-11-236673Budget
23568780.562024-01-2113712Actual
2333022688.422024-01-2112211Actual
2181699240.002023-12-213574Actual
20924181.002023-11-237316Actual
353113902.002024-12-216267Actual
2443631.612024-02-2090511Actual
2669446926.102024-04-2137712Actual
850479.002022-11-238346Actual
4999410.002022-08-238716Actual
10021750.002022-12-216268Budget
2024279.872023-10-236968Actual
3645960398.002025-01-216067Actual
3381519756.002024-11-221874Actual
1752812093.542023-07-2319712Actual
2004300.002022-05-237367Budget
15166243.512023-05-236768Actual
33725315.002024-11-227473Actual
2981917962.022024-07-222078Actual
284240.002022-06-238236Budget
198214136.002023-10-235365Actual
27455867.762024-05-228128Actual
1188840.002023-02-206856Budget
1567745468.002023-06-231974Actual
7506217286.002022-10-23476Actual
27003884799.002024-05-22474Actual
1882438637.002023-09-229465Actual
200261237.002023-10-236366Actual
230343490.002024-01-216366Actual
38260809.002025-03-236563Actual
366200.002022-04-228415Budget
163803795.512023-06-2318711Actual
3124044221.802024-08-2221712Actual
3318825704.592024-10-22878Actual
29756476.852024-07-227428Actual
156062748.002023-06-236214Actual
32127219.912024-09-2174211Actual
3032648386.002024-08-222473Actual
19179282.902023-09-226728Actual
38105375636.262025-02-2043712Actual
3804714872.312025-02-2057612Actual
21735528.002023-12-216514Actual
6238100.002022-09-226746Budget
16982340.002023-07-238766Actual
15490448.002023-06-236813Actual
3790979.482025-02-2077511Actual
17928454.002023-08-238736Actual
1632227.362023-06-2378511Actual
24143549.002024-02-208167Actual
2680746740.722024-04-2131713Actual
1958187009.002023-10-236013Actual
38885292.002025-03-236768Actual
183055.012023-08-2382211Actual
1982022063.002023-10-235265Actual
175251014.612023-07-2314712Actual
2980558967.332024-07-229468Actual
1167897213.002023-02-203775Actual
1667729.002023-07-236964Actual
13506965.002023-04-228113Actual
128162000.002023-03-236116Budget
255623.002024-03-2296112Actual
4404119236.642022-07-235668Actual
33184431271.242024-10-2210168Actual
1843227000.002023-08-2399611Actual
243315.002024-02-2096111Actual
3221411.402024-09-2182511Actual
37238480.002025-02-207464Actual
29252499.002024-07-227414Actual
3361065611.252024-10-2229713Actual
18682135.002022-05-237666Actual
3777115890.772025-02-202278Actual
453711.002022-08-239613Actual
32627741.002024-10-227314Actual
50330.002022-04-228216Budget
1298932.002023-03-238246Actual
1697073.002023-07-237266Actual
21158823.002023-11-238067Actual
2364352.002024-02-208263Actual
19889172.002023-10-236616Actual
3727136558.002025-02-202474Actual
831831903.002022-11-233475Actual
39144295.452025-03-2366112Actual
488313000.002022-08-236365Budget
5256497.002022-08-239766Actual
67840.002022-04-227156Budget
368417241.002022-07-232874Actual
365931011.712025-01-217768Actual
311239437.112024-08-2224711Actual
34561183.742024-11-2292112Actual
9018110.002022-12-218413Actual
33478132350.032024-10-22101612Actual
24468288.002024-02-2087611Actual
3566916743.622024-12-2119711Actual
28976172050.772024-06-22101612Actual
32458141.612024-09-2183613Actual
429644189.002022-07-233477Actual
172881099.722023-07-2361311Actual
674016987.762022-09-2210078Actual
32022251.092024-09-219428Actual
2974135.002022-06-236866Actual
955780.002022-12-217136Budget
29131722.002024-07-227313Actual
3195839629.002024-09-213277Actual
1241960.002023-03-237163Budget
76763819.332022-10-236118Actual
369425161.002022-07-234074Actual
3216375.232024-09-2185311Actual
38634345.002025-03-239246Actual
5972480.002022-09-228115Budget
20238782.912023-10-236568Actual
27547499.702024-05-2281111Actual
16752-256.002023-07-239115Actual
1648077.362023-06-2389612Actual
34312166664.792024-11-221378Actual
1356291852.002023-04-221573Actual
34202588.002022-07-235363Actual
28778351.832024-06-2277411Actual
2710313483.002024-05-222075Actual
1772730631.002023-08-239464Actual
304964074.002024-08-226265Actual
4517140.002022-08-237813Actual
16133234.422023-06-239428Actual
2706524740.002024-05-226365Actual
2380130067.002024-02-204074Actual
1681126763.002023-07-233275Actual
13514-353.002023-04-229113Actual
744841300.002022-10-235666Budget
14786110266.002023-05-231375Actual
66051100.002022-09-226228Budget
7881130.002022-11-237413Actual
194655721.082023-09-22100711Actual
3721667.002022-07-237715Actual
147090.002022-05-237115Budget
39024443.322025-03-2365411Actual
720031811.002022-10-233975Actual
23281196919.902024-01-211578Actual
197342731.002023-10-236264Actual
22017302.002023-12-218746Actual
189141786.002023-09-226236Actual
25673-4182.202024-04-2085711Actual
1075163.212022-04-227868Actual
2880444.382024-06-2276511Actual
1443222.042023-04-2280212Actual
446522771.202022-07-23778Actual
20859608.002023-11-236565Actual
1587922.002023-06-237146Actual
3861590.002025-03-236746Actual
1353174.002022-05-238514Actual
3409480.002022-07-238713Budget
9334204.002022-12-217815Actual
146232.002023-05-239673Actual
988613007.002022-12-21877Actual
17790111.002023-08-235465Actual
1524144.002022-05-236765Actual
36867410.342025-01-2161212Actual
3297147500.002024-10-229966Actual
1617453546.022023-06-23778Actual
1895168.002023-09-227846Actual
2431874.162024-02-2078111Actual
23663116682.002024-02-201573Actual
348201040.002024-12-217763Actual
36154275.002025-01-218415Actual
1112516636.242023-01-215268Actual
26858360.002024-05-226763Actual
846295.002022-04-229217Actual
405716.002022-07-238256Actual
1525135.872023-05-2365211Actual
9579111.002022-12-218536Actual
164271833.772023-06-2312212Actual
9984100.002022-12-217828Budget
3386220.002022-07-237313Budget
194912.002023-09-2296112Actual
20449196.512023-10-2377611Actual
11696208.002023-02-206716Actual
1876320376.002023-09-2210074Actual
3480499475.002024-12-215663Actual
16952434.002022-05-236136Actual
225566.002023-12-2196612Actual
22642161.002024-01-218563Actual
191191049902.002023-09-22677Actual
3505814817.002024-12-211875Actual
158991577.002023-06-236256Actual
3107736986.552024-08-2257611Actual
71283854.002022-10-236365Actual
22752205.002024-01-217364Actual
28402151.002024-06-228956Actual
3437030.552024-11-2268211Actual
38254109405.002025-03-235663Actual
3711495.002025-02-206963Actual
2345070.972024-01-2168611Actual
6231974.002022-09-226246Actual
21427-112.002023-11-2391411Actual
2639132242.592024-04-212478Actual
1900220.002023-09-226966Actual
2040682.682023-10-2365511Actual
32953202.002024-10-227366Actual
69862262.002022-10-236164Actual
288261749.732024-06-2261611Actual
33170749.582024-10-228168Actual
3562324.162024-12-2194511Actual
30181246.872024-07-2290213Actual
673119577.202022-09-223378Actual
19372138.002023-09-2292411Actual
2297894.002024-01-216646Actual
247706765.002024-03-225264Actual
2730016422.002024-05-222076Actual
18180602.612023-08-237428Actual
35583377.362024-12-2177411Actual
1151011569.002023-02-209464Actual
2182207.152022-05-236768Actual
937844.002022-12-216965Actual
2316413358.002024-01-212077Actual
4338200.002022-07-238318Budget
3326273.102024-10-2289211Actual
7460234.002022-10-236566Actual
3751725095.002025-02-206066Actual
24827111490.002024-03-223774Actual
3143550.002022-06-238767Budget
336247880.002024-11-226113Actual
11901100.002022-05-236263Budget
8276668.002022-11-238065Actual
35001921.002024-12-218115Actual
3120667.782024-08-2269612Actual
28122300.002022-06-236136Budget
225736746.632023-12-2124712Actual
166166.002022-05-237326Actual
8545334.002022-11-238056Actual
36532573.822025-01-217818Actual
20845309.002023-11-239015Actual
251361069.002024-03-227717Actual
269851009.002024-05-227764Actual
14086150430.002023-04-223577Actual
8268200.002022-11-237465Budget
35387410.182024-12-218418Actual
2983442456.422024-07-224078Actual
17655122.002023-08-238173Actual
2281550.002022-06-238013Budget
7239100.002022-10-238316Budget
384375368.002025-03-236115Actual
34013256.002024-11-226646Actual
299221199.722024-07-2262411Actual
7799201.082022-10-237368Actual
7282200.002022-10-238126Budget
35094299.002024-12-218116Actual
2025550.002022-05-238767Budget
3232132298.172024-09-2160612Actual
260501793.002024-04-216236Actual
12810169387.002023-03-234375Actual
337415.002024-11-229673Actual
31041197.572024-08-2290311Actual
36679322.042025-01-2177211Actual
1968827.002023-10-238273Actual
220562273.002023-12-216266Actual
12273100.002023-02-206768Budget
16688124.002023-07-238364Actual
1399030015.002023-04-223476Actual
5055978385.002022-08-231136Actual
2065162.002023-11-236963Actual
2996045.442024-07-2269611Actual
132527.002023-03-239667Actual
17943102.002023-08-237346Actual
2873920803.272024-06-2260311Actual
3443594.382024-11-2283411Actual
24884425.002024-03-228165Actual
13744486.002023-04-226565Actual
2614919.002024-04-218266Actual
29360313.002024-07-229415Actual
3688831.612025-01-2190212Actual
1327643590.002023-03-233477Actual
8692155.002022-11-238417Actual
35444316.242024-12-217868Actual
3635370.002025-01-218356Actual
111516163.502022-04-222878Actual
1848398.632023-08-2389112Actual
303801556.002024-08-227714Actual
10310280.002023-01-217814Budget
2688252000.002024-05-229963Actual
24767312.002024-03-229414Actual
10638100.002023-01-218126Budget
296595250.002024-07-226167Actual
4270294.002022-07-239267Actual
550630.002022-08-238228Budget
2869113.002022-06-236846Actual

Generated 2025-05-22 17:22:39.651 UTC