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36748 items

NOTE: Only 1000 elements of total 36748 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2397919088.002024-02-206046Actual
209673.002023-11-239626Actual
13670-247.002023-04-229164Actual
3217763.532024-09-2168411Actual
37717392.002022-04-221225Actual
201731224040.002023-10-234677Actual
7283176.002022-10-238126Actual
17873416.002023-08-238716Actual
21778501.002023-12-217764Actual
2681141038.862024-04-2135713Actual
27422654.122024-05-227418Actual
2321849.572024-01-216928Actual
11224380.002023-02-206513Budget
2555010.332024-03-2278112Actual
71482100.002022-10-237665Budget
1590533.002023-06-237156Actual
1812239785.002023-08-231977Actual
13618270.002023-04-226714Actual
2202842.002023-12-216756Actual
3556026.292024-12-2182311Actual
29673314.002024-07-227867Actual
13261100363.002023-03-231377Actual
33647781.002024-11-229213Actual
13892131.002023-04-227346Actual
235605.002024-01-2196612Actual
18184623.822023-08-238028Actual
284088295.002024-06-225366Actual
25596241.192024-03-2262612Actual
206141092.002023-11-236613Actual
370094.002025-01-2196213Actual
117339300.002023-02-206026Budget
1665270.002023-07-238214Actual
36240298.002025-01-217616Actual
11969100.002023-02-208366Budget
1488396.002023-05-238436Actual
5760550.002022-09-226273Budget
17652189.002023-08-237773Actual
36325261.002025-01-218146Actual
22902152.002024-01-217316Actual
1139230.002023-02-208573Budget
2171220.002023-12-217173Actual
1100412591.002023-01-21877Actual
3726376019.002025-02-201474Actual
7946100.002022-11-237863Budget
91921000.002022-12-217714Budget
39077455.022025-03-2354611Actual
9052108.002022-12-216763Actual
27629281.622024-05-2281411Actual
1991596.002023-10-236526Actual
1965356836.002023-10-231973Actual
4322400.002022-07-237318Budget
20881037.462022-05-237718Actual
2970075343.002024-07-222177Actual
1469815266.002023-05-232074Actual
726575.002022-10-236826Actual
1071773.002023-01-216846Actual
289581731.642024-06-2276612Actual
2947430.002024-07-228526Actual
27643640.132024-05-2262511Actual
2093281.002023-11-238316Actual
107984.002023-01-219656Actual
11241608.002023-02-207713Actual
268056738.222024-04-2128713Actual
3796720.002022-07-238765Actual
2492326267.002024-03-224075Actual
1076717.002023-01-217156Actual
15855119.002023-06-237436Actual
1827961.402023-08-2384111Actual
10665515.002023-01-216536Actual
30940219176.382024-08-221378Actual
36978141.612025-01-2189113Actual
212001495689.002023-11-234677Actual
20271112607.722023-10-231478Actual
10636211.002023-01-218026Actual
13843131.002023-04-228026Actual
37692772.312025-02-209218Actual
34429219.912024-11-2276411Actual
2932443918.002024-07-223274Actual
3573316.722024-12-2182212Actual
10321200.002023-01-218414Budget
1829512.462023-08-2368211Actual
194081248.652023-09-2262611Actual
2537824.162024-03-2278211Actual
2583648510.002024-04-216064Actual
32680594.002024-10-229764Actual
188103137.002023-09-227665Actual
26351792.002024-04-216668Actual
116872886.002023-02-206116Actual
3875954648.002025-03-236067Actual
2386545207.002024-02-209465Actual
184298791.352023-08-2394611Actual
17864240.002023-08-237616Actual
27697214.592024-05-2290611Actual
216727156.002023-12-219463Actual
934046.002022-12-218215Actual
3017552.132024-07-2282213Actual
32776247387.002024-10-22475Actual
3902142.002022-07-237426Actual
3227910305.212024-09-2133711Actual
3566565706.242024-12-2113711Actual
164006142.362023-06-23100711Actual
1047545149.002023-01-215665Actual
169551731.002023-07-235266Actual
798931452.002022-11-233273Actual
15542-194.002023-06-239163Actual
22528133.742023-12-2157612Actual
1137480.002023-02-207473Budget
1837518.842023-08-2367511Actual
2055724.162023-10-2367612Actual
8287630.002022-11-238765Actual
248609.002024-03-229615Actual
1088341890.002023-01-213776Actual
323232651.872024-09-2162612Actual
7459280.002022-10-236566Budget
31507488.002024-09-217814Actual
10024349.572022-12-216568Actual
487628000.002022-08-236065Actual
10818223.002023-01-216666Actual
2037613232.922023-10-2360411Actual
1527310.332023-05-2394211Actual
3298729076.002024-10-222876Actual
33718304.002024-11-226573Actual
24103436.002024-02-207317Actual
3536826881.002024-12-2110077Actual
3152752118.002024-09-216064Actual
38120506.522025-02-2077113Actual
32221-47.112024-09-2191511Actual
1760911.002023-08-239663Actual
10043280.002022-12-217768Budget
2922121.002024-07-226973Actual
3446427.362024-11-2285511Actual
10820114.002023-01-216766Actual
2586200.002022-06-236715Budget
296222331636.002024-07-224376Actual
3080198.002022-06-238517Actual
3900127.362025-03-2369311Actual
2831280.002022-06-237636Budget
16689105.002023-07-238464Actual
20144517.002023-10-239767Actual
10152121100.002023-01-215663Budget
7424188.002022-10-238056Actual
7274100.002022-10-237626Budget
980100.002022-04-228518Budget
4885322.002022-08-236565Actual
3892216210.472025-03-232278Actual
753438000.002022-10-236017Actual
1508928621.002023-05-233277Actual
300852234.842024-07-2276612Actual
29573125.002024-07-226866Actual
299795598.742024-07-2294611Actual
48951444.002022-08-237265Actual
31808126.002024-09-218956Actual
13080380.002023-03-237266Budget
16306163.532023-06-2392411Actual
2672100.002022-06-238565Budget
22085224487.002023-12-21476Actual
5375623.002022-08-238067Actual
111391000.002023-01-216268Budget
15863102.002023-06-238436Actual
16126132.902023-06-238428Actual
100110.002022-12-215468Budget
3247463177.872024-09-2113713Actual
28025289.002024-06-228963Actual
164875557.252023-06-23101612Actual
13226163.002023-03-237467Actual
2388722550.002024-02-203275Actual
759027200.002022-10-236067Budget
12551200.002023-03-237414Budget
3392824971.002024-11-226016Actual
3284834.002024-10-228326Actual
163405265.752023-06-2357611Actual
71848232.002022-10-231875Actual
525100.002022-04-226526Budget
20077112739.002023-10-233976Actual
26843800.002024-05-229213Actual
25006519.002024-03-229236Actual
2288146943.002024-01-213175Actual
1850762.462023-08-2377612Actual
3635556.002025-01-218556Actual
3582280.002022-07-237814Budget
32877109.002024-10-228436Actual
21838875.002023-12-218015Actual
7728200.002022-10-236528Budget
8909200.002022-11-236568Budget
7612300.002022-10-237367Budget
2651291.002022-06-237365Actual
6882540.002022-10-236173Actual
151302629.922023-05-236228Actual
653547387.002022-09-222177Actual
69850.002022-04-228456Budget
319841351.112024-09-218118Actual
3923646712.272025-03-2313712Actual
205278.212023-10-2367212Actual
3310246.542022-06-237468Actual
2969855087.002024-07-221977Actual
192006.002023-09-229628Actual
2779510378.612024-05-2263612Actual
9824134137.002022-12-215667Actual
31066375.232024-08-2287411Actual
33522369.682024-10-2281113Actual
907786.002022-12-218363Actual
320903689.132024-09-2161111Actual
34854114312.002024-12-213173Actual
15718163.002023-06-238915Actual
3077222.002022-06-238417Actual
68467392.002022-10-239463Actual
172343.002022-05-238236Actual
225566.002023-12-2196612Actual
3800425.232025-02-2082112Actual
1636136.932023-06-2384611Actual
8338140.002022-11-236716Actual
58560.002022-09-225464Budget
3626369.002022-07-236664Actual
31979625.342024-09-217418Actual
22652482263.002024-01-2110163Actual
36717-115.202025-01-2191311Actual
240306.002024-02-209656Actual
18393-19.452023-08-2391511Actual
8151310.002022-11-239264Actual
302765419.002024-08-225263Actual
35989317621.002025-01-21473Actual
2201322.002023-12-218246Actual
34853373992.002024-12-212973Actual
366763000.002022-07-239964Actual
3041989.002024-08-228264Actual
1478910701.002023-05-231875Actual
359108410.182024-12-2124713Actual
26053122.002024-04-216736Actual
19936145.002023-10-239226Actual
12486650.002023-03-236173Budget
1619431215.302023-06-233878Actual
8814510.182022-11-237318Actual
7133554.002022-10-236665Actual
2931018879.002024-07-22874Actual
3319419831.752024-10-222078Actual
2049052436.842023-10-2339711Actual
3552379.482024-12-2168211Actual
3141545.002024-09-216963Actual
255277221.112024-03-2233711Actual
761410.002022-04-228766Actual
30483369.002024-08-229015Actual
402462.002022-07-239446Actual
595656.002022-09-226915Actual
24535.002022-04-227713Actual
31050260.342024-08-2266411Actual
1555217466.002023-06-23873Actual
26749790.742024-04-2187213Actual
752636770.002022-10-233576Actual
2006724688.002023-10-232476Actual
2181831561.002023-12-213874Actual
297291014.742024-07-227618Actual
28376199.002024-06-228946Actual
34022104.002024-11-227846Actual
1064246.002023-01-218326Actual
263621046.562024-04-218068Actual
6758300.002022-10-237313Budget
16215232.682023-06-2381111Actual
1147993.002023-02-207164Actual
34552322.042024-11-2281112Actual
7264101.002022-10-236726Actual
489169.002022-04-227316Actual
242061228.382024-02-208718Actual
2616750.002022-06-238715Budget
15658112.002023-06-238564Actual
1001715200.002022-12-216068Budget
28346163.002024-06-228336Actual
17695146481.002023-08-231224Actual
30354417.002024-08-228073Actual
374621014.002025-02-206246Actual
12012434288.002023-02-204676Actual
11891504.002022-05-236263Actual
24621079.002022-06-237714Actual
12564230.002023-03-238314Actual
27084891.002024-05-228765Actual
28617229.872024-06-229428Actual
240251.002022-06-236773Actual
35029269.002024-12-217265Actual
526480280.002022-08-231376Actual
12024200.002023-02-206717Budget
33842202.002024-11-226815Actual
70081805.002022-10-237664Actual
7941104.002022-11-237463Actual
5977185.002022-09-228415Actual
723638.002022-10-238216Actual
32014257.152024-09-218328Actual
166382722.002023-07-236214Actual
24046166.002024-02-207366Actual
35892283.712024-12-2192613Actual
528714324.002022-08-2310076Actual
38832522.302025-03-237818Actual
33100140.482024-10-226918Actual
141871178541.222023-04-2210168Actual
1921549.572023-09-227168Actual
27375218.002024-05-228967Actual
19977137.002023-10-237646Actual
252473319.322024-03-226228Actual
211104810.002023-11-236117Actual
10002-214.072022-12-219128Actual
28679108618.262024-06-223978Actual
21676223200.002023-12-2110163Actual
6968176.002022-10-238914Actual
623796.002022-09-226746Actual
8729200.002022-11-236867Budget
731627.002022-10-236936Actual
293901053.002024-07-228765Actual
2652820.972024-04-2176511Actual
35507120.972024-12-2184111Actual
192927.002023-09-2296111Actual
1084892.002023-01-218566Actual
3380412.002024-11-229664Actual
20987115.002023-11-238336Actual
30650209.002024-08-228146Actual
38121148.622025-02-2078113Actual
2041250.762023-10-2373511Actual
29809735363.272024-07-2210168Actual
1663100.002022-05-237426Budget
27336332.002024-05-228317Actual
3404878.002024-11-227856Actual
1319529347.002023-03-235367Actual
2219886835.002023-12-213577Actual
14145114.722023-04-228928Actual
31058381.622024-08-2277411Actual
462027972.002022-08-233373Actual
1175885.002023-02-207826Actual
37279179439.002025-02-203774Actual
5964408.002022-09-227615Actual
25296187.452024-03-228368Actual
967236.002022-12-218456Actual
7096436.002022-10-238115Actual
3291924.002024-10-227156Actual
1084980.002023-01-218566Budget
2502175.002024-03-227846Actual
5395676.002022-08-239767Actual
1990476.002023-10-238516Actual
2612616423.002024-04-215266Actual
1062080.002023-01-216726Budget
18165-292.852023-08-239118Actual
2746752897.522024-05-225268Actual
2601062.002024-04-218316Actual
1459360677.002023-05-233973Actual
830950.002022-04-228017Budget
39393-6210.902025-04-219278Actual
1912639785.002023-09-221977Actual
20742802.002023-11-237714Actual
47051100.002022-08-238014Budget
32003202.602024-09-216828Actual
2457744.382024-02-2077612Actual
15118334.422023-05-238418Actual
2711226181.002024-05-223375Actual
3726721731.002025-02-202074Actual
26715103.012024-04-2178113Actual
15869484.002023-06-239236Actual
15763758661.002023-06-23675Actual
9399200.002022-12-218365Budget
3633615585.002025-01-216056Actual
15312200.762023-05-2374411Actual
114662600.002023-02-206264Budget
26519164.592024-04-2162511Actual
868860.002022-11-238217Budget
13913137.002023-04-226656Actual
110811100.002023-01-216228Budget
11649-198.002023-02-209165Actual
27900199.502024-05-2289213Actual
264369727.542024-04-2160211Actual
324641.992022-06-237128Actual
5065280.002022-08-236636Budget
34354196.512024-11-2284111Actual
2805857757.002024-06-224073Actual
13240200.002023-03-238367Budget
38138583.722025-02-2065213Actual
22157364.002023-12-217367Actual
895991483.092022-11-231378Actual
17133258.662023-07-238918Actual
7695531.392022-10-237618Actual
2136599.702023-11-2381211Actual
1599456.002023-06-236917Actual
1895415.002023-09-228246Actual
331351002.612024-10-228028Actual
16147191.992023-06-236868Actual
3482464.002024-12-218263Actual
108870.002022-04-228568Budget
9638688.002022-12-216156Actual
15689203136.002023-06-233574Actual
18328144.382023-08-2377311Actual
5445400.002022-08-237318Budget
40754700.002022-07-235366Budget
1834863.532023-08-2367411Actual
17867509.002023-08-238016Actual
320736693.632024-09-212378Actual
30515193.002024-08-228565Actual
824429200.002022-11-236065Budget
31049286.932024-08-2265411Actual
8159386576.002022-11-23674Actual
31797136.002024-09-217456Actual
13360655.642023-03-238028Actual
2782936667.402024-05-2214712Actual
8135779.002022-11-238064Actual
37245317.002025-02-208364Actual
16733563.002023-07-236615Actual
8725426.002022-11-236667Actual
36294165.002025-01-217436Actual
154602229.522023-05-2313712Actual
21579-150.302023-11-2391612Actual
79095613.002022-11-235263Actual
5249410.002022-08-238766Actual
7134273.002022-10-236765Actual
17673321.002023-08-236714Actual
3685596.512025-01-2183112Actual
14656120570.002023-05-235664Actual
10488380.002023-01-216665Budget
297482823.862024-07-226228Actual
36677357.152025-01-2174211Actual
51682.002022-04-229416Actual
1904230356.002023-09-223276Actual
92184500.002022-12-215264Budget
903116.002022-04-228967Actual
5046176.002022-08-238726Actual
38356493.002025-03-237814Actual
3083842912.002024-08-223877Actual
18106194.002023-08-239067Actual
15507-438.002023-06-239113Actual
354237.002024-12-219628Actual
2553252436.842024-03-2239711Actual
22130222.002023-12-218317Actual
20037308.002023-10-237766Actual
20663196.002023-11-238463Actual
10648176.002023-01-218726Actual
34588-40.732024-11-2291212Actual
33738-101.002024-11-229173Actual
2621243.002022-06-239415Actual
1693722.002023-07-237156Actual
1650941485.572023-06-2337712Actual
289908579.642024-06-2224712Actual
3620315618.002025-01-21775Actual
760772.002022-10-237167Actual
341212791099.002024-11-224376Actual
37086435.002025-02-207813Actual
2670867.922024-04-2168113Actual
2292351.002024-01-216526Actual
3694479570.332025-01-2129712Actual
53348.002022-08-239617Actual
307483996551.002024-08-224376Actual
2290925.002024-01-218216Actual
215844798.722023-11-23101612Actual
30323105410.002024-08-222173Actual
208244307.002023-11-236115Actual
10828220.002023-01-217366Budget
3429463.202024-11-228268Actual
8348275.002022-11-237616Actual
32156347.572024-09-2177311Actual
1292434.002023-03-236936Actual
28112-533.002024-06-229114Actual
359542569.002025-01-215363Actual
17552786.002023-08-236613Actual
3064505.002022-06-237617Actual
2057212.462023-10-2385612Actual
38407532500.002025-03-2310164Actual
1901483.002023-09-228466Actual
756660.002022-10-238217Budget
23990151.002024-02-207646Actual
35887129.322024-12-2185613Actual
224879666.902023-12-2132711Actual
3110480.002022-06-236667Budget
21882281.002023-12-219265Actual
32185475.242024-09-2180411Actual
1246657156.002023-03-232173Actual
11190829313.502023-01-21678Actual
2946117.002022-06-239056Actual
14732542.002023-05-238115Actual
1945934950.352023-09-2237711Actual
32007473.822024-09-217428Actual
26817-192430.842024-04-2146713Actual
557180.002022-08-238468Budget
3252559367.002024-10-221223Actual
2911164.002022-06-236556Actual
4455-154.982022-07-239168Actual
2236281.612023-12-2173211Actual
3941280.002022-07-236636Budget
31213226.302024-08-2278612Actual
3783851.822025-02-2090211Actual
9050215.002022-12-216663Actual
2483322867.002024-03-2210074Actual
3892019083.252025-03-232078Actual
15787062.002022-05-232275Actual
3817369.672025-02-2071613Actual
37297743.002025-02-207615Actual
10108330.002023-01-216613Actual
7144354.002022-10-237365Actual
2328099542.332024-01-211478Actual
195709491.362023-09-2232712Actual
343373631.682024-11-2261111Actual
17922561.002023-08-238036Actual
8497100.002022-11-237846Budget
799628593.002022-11-234073Actual
3060925768.002024-08-226036Actual
1240117700.002023-03-236063Budget
7145200.002022-10-237465Budget
1087896783.002023-01-213176Actual
831312931.002022-11-232875Actual
17071169.002023-07-238367Actual
8844172828.542022-11-231228Actual
393603680.272025-03-2322713Actual
38475246.002025-03-236765Actual
20576-152.432023-10-2391612Actual
198538.002023-10-239665Actual
2472759.002024-03-227873Actual
12682280.002023-03-236715Budget
1327643590.002023-03-233477Actual
2448437969.552024-02-2015711Actual
273741170.002024-05-228767Actual
368289896.692025-01-2133711Actual
147537379.002023-05-236365Actual
26560103.952024-04-2173611Actual
280468835.002024-06-222373Actual
14149198.052023-04-229428Actual
30755832.002024-08-226617Actual
15945221.002023-06-238166Actual
3108636.932024-08-2269611Actual
1247793739.002023-03-233773Actual
335067671.112024-10-22100712Actual
22060148.002023-12-216766Actual
3281134.002024-10-226916Actual
84273307.002022-11-236136Actual
9711148.002022-12-217366Actual
32243484.812024-09-2177611Actual
13295200.002023-03-236718Budget
1752110346.702023-07-236712Actual
16483158.212023-06-2392612Actual
31470191.002024-09-216673Actual
299196.002024-07-2296311Actual
35922987605.972024-12-2143713Actual
2133576.292023-11-2378111Actual
4684720.002022-08-236514Actual
33054222.002024-10-228567Actual
18340131.612023-08-2392311Actual
315091210.002024-09-218114Actual
2496956.002024-03-228126Actual
1472575.002023-05-237115Actual
11282280.002023-02-206563Budget
3586650.002022-07-238114Budget
246085420.012024-02-2028712Actual
35444316.242024-12-217868Actual
12213155.632023-02-206728Actual
29380269.002024-07-227465Actual
38064983.762025-02-2080612Actual
38486806.002025-03-238165Actual
1208100.002022-05-237463Budget
2970989571.002024-07-223477Actual
369348991.002022-07-233974Actual
28609226.842024-06-228328Actual
1536112570.142023-05-2394611Actual
35164183.002024-12-216646Actual
745115132.002022-10-236066Actual
24061265.002024-02-209266Actual
4854200.002022-08-238415Budget
154346.082023-05-2371612Actual
274151485.962024-05-226518Actual
11561400.002023-02-207315Budget
2693985284.002024-05-226014Actual
35314615.002024-12-216667Actual
640121794.002022-09-223276Actual
348054995.002024-12-215763Actual
11360415.002023-02-206273Actual
33967126.002024-11-227726Actual
1115250.002023-01-217168Budget
5632220.002022-09-227313Budget
100665.002022-12-219668Actual
32908-269.002024-10-229146Actual
3845272.002025-03-238215Actual
31896297.002024-09-218517Actual
345392485.912024-11-2262112Actual
20921102.002023-11-236816Actual
2965719018.002024-07-225767Actual
2778626.292024-05-2294212Actual
37646181270.002025-02-201577Actual
551380.002022-08-238528Budget
3044977506.002024-08-223174Actual
33017115.002024-10-228217Actual
37294176.002025-02-207115Actual
2250910.332023-12-2176112Actual
222981617.752022-05-231378Actual
1735814.592023-07-2383511Actual
324879029.492024-09-2132713Actual
205625561.002022-05-233477Actual
13754578.002023-04-227765Actual
20459123.102023-10-2390611Actual
2292934.002024-01-217326Actual
2988341.192024-07-2283211Actual
7682480.002022-10-236618Budget
22604100.002024-01-218213Actual
328625939.442022-06-236068Actual
355070.002022-07-238973Actual
165301622.002023-07-238013Actual
342718.002024-11-229628Actual
259307511.002024-04-215765Actual
28396198.002024-06-228156Actual
14227108.212023-04-2273111Actual
69882828.002022-10-236264Actual
9350204.002022-12-219015Actual
2867100.002022-06-236746Budget
18557448.002023-09-226713Actual
966256.002022-12-217856Actual
29859206.082024-07-2289111Actual
30908934.432024-08-226568Actual
3913177.002022-07-238126Actual
189717.002023-09-226956Actual
3505649921.002024-12-211475Actual
1825673320.632023-08-233978Actual
3486066765.002024-12-213873Actual
3793112191.412025-02-2063611Actual
46813561.002022-08-236214Actual
2394755.002024-02-209026Actual
12863950.002023-03-236126Budget
33979188.002024-11-229226Actual
13375193.512023-03-239028Actual
2763379.482024-05-2285411Actual
23131098.002022-06-236263Actual
3920989.062025-03-2371612Actual
3006445.442024-07-2292212Actual
20249260.182023-10-237868Actual
240338.002022-06-236873Actual
2862448788.352024-06-226068Actual
2440892.252024-02-2089411Actual
25691312.002024-04-217413Actual
391398921.142025-03-23100711Actual
21133320.002023-11-239217Actual
13428191.992023-03-238368Actual
33978-113.002024-11-229126Actual
3140743953.002024-09-216063Actual
842427560.002022-11-236036Actual
306931819.002024-08-226166Actual
22644164.002024-01-218963Actual
18686984.002023-09-228014Actual
3441818894.732024-11-2260411Actual
3269019756.002024-10-221874Actual
4365175.332022-07-236828Actual
1704512.002023-07-239617Actual
3113376263.882024-08-2239711Actual
17025204.002023-07-236817Actual
18495384.812023-08-2362612Actual
2955116.002024-07-228256Actual
13705136058.002023-04-224674Actual
4054280.002022-07-238056Budget
3901020.972025-03-2382311Actual
26949514.002024-05-227414Actual
27775118.852024-05-2280212Actual
202441902.632023-10-237268Actual
2195467.002023-12-217626Actual
30746140131.002024-08-223976Actual
3687756.082025-01-2176212Actual
26072782.002024-04-219236Actual
4916145.002022-08-238465Actual
9703100.002022-12-216866Budget
129601900.002023-03-236146Budget
46219883.002022-04-223775Actual
28509600.002024-06-226667Actual
218731.382022-05-237168Actual
1928381.612023-09-2283111Actual
22001232.002023-12-216646Actual
2940847217.002024-07-221975Actual
1056123442.002023-01-216016Actual
1074492.002022-04-227768Actual
36099235.002025-01-218964Actual
5900100.002022-09-228564Budget
36784199.702025-01-2167611Actual
1159227881.002023-02-205265Actual
33989105.002024-11-226836Actual
7169-162.002022-10-239165Actual
20991229.002023-11-238936Actual
377321079.892025-02-206568Actual
731100.002022-04-226866Budget
10589480.002023-01-218016Budget
21011223.002023-11-238146Actual
90431019.002022-12-216263Actual
24985217.002024-03-226536Actual
1742424137.382023-07-2334711Actual
34412108.212024-11-2289311Actual
25096272310.002024-03-22476Actual
1761145000.002023-08-239963Actual
19715570.002023-10-238114Actual
304456998.002024-08-222374Actual
2102850.002023-11-236856Actual
2293274.002024-01-217726Actual
13404137.452023-03-236868Actual
31608255.002024-09-218915Actual
15092183961.002023-05-233577Actual
25190954551.002024-03-22677Actual
25421665.672024-03-2262411Actual
33949293.002024-11-228916Actual
32905347.002024-10-228746Actual
21879137.002023-12-218965Actual
1369356282.002023-04-223174Actual
18148205.632023-08-236818Actual
46823200.002022-08-236214Budget
27627122.042024-05-2278411Actual
2291271.002024-01-218516Actual
632312700.002022-09-225366Budget
170207215.002023-07-236117Actual
109524571.002023-01-216367Actual
5496200.002022-08-237628Budget
3318741088.212024-10-22778Actual
9796927.002022-12-217717Actual
961535.942022-04-227318Actual
1188574.002023-02-206656Actual
262842127483.002024-04-214577Actual
1547666477.532023-05-2335712Actual
2331024.162024-01-2169111Actual
2527620156.002024-03-225768Actual
16691527.002023-07-238764Actual
190892555.002022-05-232176Actual
3940222.002022-07-236636Actual
3536538028.002024-12-214077Actual
1445236.932023-04-2266612Actual
21988122.002023-12-218336Actual
2129630828.932023-11-23778Actual
1824721012.082023-08-232878Actual
1671164301.002023-07-232174Actual
32542355.002024-10-227363Actual
1369639288.002023-04-223474Actual
11836200.002023-02-206546Budget
1945352724.082023-09-2229711Actual
9264174.002022-12-218464Actual
2247635733.342023-12-2115711Actual
1679991078.002023-07-231475Actual
599133400.002022-09-225265Budget
1936540.122023-09-2283411Actual
11307200.002023-02-208163Budget
1548511663.002023-06-236113Actual
2168774585.002023-12-212173Actual
20684276.922022-05-236118Actual
30799316.002024-08-227867Actual
16546507.002023-07-235463Actual
428530604.002022-07-231977Actual
318128.002024-09-219656Actual
5387550.002022-08-238767Budget
2721023.002024-05-226946Actual
200664422.002023-10-232376Actual
11046300.002023-01-217318Budget
1582970.002023-06-237726Actual
5433550.002022-08-236518Budget
11483374.002023-02-207364Actual
286187.002024-06-229628Actual
374352643.002025-02-206136Actual
2479850.002022-06-238714Budget
28113889.002024-06-229214Actual
3492663986.002024-12-216064Actual
824097300.002022-11-235665Budget
2887652043.222024-06-2234711Actual
3086444.002022-06-239217Actual
8524241.002022-11-236556Actual
25056103.002024-03-229056Actual
23037106.002024-01-216766Actual
32874376.002024-10-228136Actual
8115217.002022-11-236764Actual
100833645.092022-12-212378Actual
4908650.002022-08-238065Budget
861489.002022-11-238566Actual
3257648386.002024-10-222473Actual
2919820974.002024-07-222273Actual
105287.002023-01-219665Actual
416222906.002022-07-234076Actual
6970-216.002022-10-239114Actual
2328826963.702024-01-212478Actual
34318105175.772024-11-222178Actual
2037035.872023-10-2389311Actual
6244220.002022-09-227346Budget
15188700.002022-05-236365Budget
38602138.002025-03-238436Actual
2559839.062024-03-2265612Actual
12939384.002023-03-238136Actual
17874233.002023-08-238916Actual
352134361.002024-12-215366Actual
3556276.292024-12-2184311Actual
2710821395.002024-05-222875Actual
2990932.672024-07-2282311Actual
34902702.002024-12-217314Actual
29172635.002024-07-228163Actual
19995104.002023-10-236556Actual
752825020.002022-10-233876Actual
1047210648.002023-01-215265Actual
3620814817.002025-01-211875Actual
24153106971.002024-02-209467Actual
3209769.912024-09-2171111Actual
245455.002022-06-237114Actual
25416107.142024-03-2292311Actual
26608-64346.362024-04-2146711Actual
32926144.002024-10-228156Actual
34719511.792024-11-2266613Actual
2172873.002023-12-219273Actual
20181379.882023-10-236818Actual
787744.002022-11-237113Actual
2603917.002024-04-218526Actual
34701171.432024-11-2283213Actual
2499834.002024-03-228236Actual
3082455087.002024-08-221977Actual
3320942456.422024-10-224078Actual
532060.002022-08-238217Budget
22815814.002024-01-218015Actual
1166526232.002023-02-201975Actual
3171412.002024-09-216926Actual
13698150508.002023-04-223774Actual
5891617.002022-09-228064Actual
995916600.002022-12-216028Budget
1883946791.002023-09-222175Actual
10352480.002023-01-216664Budget
8678400.002022-11-237617Actual
35870632.842024-12-2165613Actual
246076954.082024-02-2024712Actual
17605303.002023-08-239063Actual
3874527.002022-07-238716Actual
34618158.212024-11-2285612Actual
378696.002025-02-2096311Actual
24183652056.002024-02-204377Actual
14269-26.902023-04-2291211Actual
12866657.002023-03-236226Actual
382532117.002025-03-235463Actual
14276170.982023-04-2265311Actual
2083188.002023-11-237115Actual
803110.002022-11-238273Budget
275090.002022-06-238516Budget
2869113.002022-06-236846Actual
34898486.002024-12-216714Actual
2987240.122024-07-2268211Actual
2511423999.002024-03-223376Actual
14046448.002023-04-227467Actual
2138683.742023-11-2373311Actual
10362234.002023-01-217364Actual
1056223800.002023-01-216016Budget
2583133936.002024-04-215264Actual
35240220.002024-12-218966Actual
29579839.002024-07-227666Actual
571370.002022-09-228463Budget
370163643.432025-01-2162613Actual
536270.002022-08-237167Budget
15609169.002023-06-236714Actual
106099300.002023-01-216026Budget
24041125.002024-02-206766Actual
2537540.002022-06-238764Actual
216582148.002023-12-217663Actual
257157610.002024-04-216163Actual
10439100.002023-01-217115Budget
271499882.002024-05-226026Actual
1624049.702023-06-2377211Actual
268311242.002024-05-227713Actual
33952600.002024-11-229216Actual
8537100.002022-11-237456Budget
1851273.002022-05-236566Actual
725314.002022-04-226566Actual
2275294.002022-06-237613Actual
114064236.002023-02-206114Actual
37760904039.142025-02-20478Actual
14041252.002023-04-226867Actual
1390915070.002023-04-226056Actual
803527.002022-11-238473Actual
37818423.112025-02-2062211Actual
74761500.002022-10-237666Budget
3512536.002024-12-218526Actual
23380115.652024-01-2190311Actual
14637714.002023-05-237714Actual
37348952.002025-02-209765Actual
8157379643.002022-11-2310164Actual
35153105.002024-12-218536Actual
7746154.112022-10-237828Actual
11916200.002023-02-208756Budget
1370056282.002023-04-223974Actual
1817038054.822023-08-236028Actual
20553357.152023-10-2362612Actual
8084200.002022-11-238514Budget
7629100.002022-10-238467Budget
1210750.002023-02-208267Budget
1420530036.492023-04-223278Actual
1881100.002022-05-238366Budget
17996109.002023-08-236766Actual
2015436.002022-05-238167Actual
1201536700.002023-02-206017Budget
3395470958.002024-11-221226Actual
17774644.002023-08-238015Actual
120173228.002023-02-206117Actual
30567134.002024-08-227816Actual
2433050.762024-02-2094111Actual
879616153.002022-11-2310077Actual
875050.002022-11-238267Budget
369582597.792025-01-2161113Actual
24271422.302024-02-209268Actual
1629948.632023-06-2383411Actual
146583517.002023-05-236164Actual
165360.002022-05-236726Budget
18239305115.862023-08-231578Actual
60667062.002022-09-222275Actual
170964378.002023-07-232377Actual
14010520.002023-04-227317Actual
658-132.002022-04-229146Actual
16572176.002023-07-238963Actual
3130200.002022-06-237867Budget
2946212.002024-07-226926Actual
3957200.002022-07-237836Budget
2836233.002024-06-226946Actual
2402264.002024-02-208356Actual
3272101.082022-06-238928Actual
1489655.002023-05-236746Actual
175313288.052023-07-2322712Actual
224391868.882023-12-2161611Actual
316215743.002024-09-216165Actual
1972615.002023-10-239614Actual
616453.002022-09-228326Actual
1912910603.002023-09-222277Actual
50078112.002022-08-236026Actual
2036351900.002022-05-2310167Budget
255695.012024-03-2267212Actual
334134.002024-10-2296112Actual
2821723316.002024-06-226365Actual
3398380.002022-07-238113Budget
1251414.002023-03-238273Actual
1569.002022-04-227173Actual
37507157.002025-02-208956Actual
8361153.002022-11-238316Actual
26857716.002024-05-226663Actual
317318648.002022-06-233377Actual
24283243284.402024-02-201578Actual
7998154507.002022-11-234673Actual
165067663.672023-06-2333712Actual
30983117.782024-08-2285111Actual
2171760.002023-12-217873Actual
38221575.002022-04-225665Actual
366111001759.142025-01-21478Actual
13541707.002023-04-228163Actual
33679218.002024-11-228963Actual
34560-108.812024-11-2291112Actual
415944341.002022-07-233776Actual
268653140.002024-05-227663Actual
14550395.002023-05-237463Actual
3596990.002022-07-238714Actual
9466304.002022-12-217616Actual
34482423.112024-11-2266611Actual
5901107.002022-09-228564Actual
3560943.312024-12-2176511Actual
9267100.002022-12-218564Budget
7369179.002022-10-237446Actual
19646674096.002023-10-23673Actual
19836234.002023-10-237365Actual
3830487644.002025-03-233173Actual
856811240.002022-11-235366Actual
222201375.352023-12-218018Actual
317621269.002024-09-216146Actual
7679480.002022-10-236518Budget
1883213572.002023-09-22875Actual
3650771913.002025-01-213177Actual
1640611.402023-06-2367112Actual
41338.002022-07-239666Actual
28672103134.822024-06-223178Actual
35313676.002024-12-216567Actual
1532741.192023-05-2394411Actual
382431485.002025-03-238713Actual
2393121.002024-02-206826Actual
7337100.002022-10-238436Budget
16095940.492023-06-238118Actual
3027716257.002024-08-225363Actual
167930.002022-05-238426Budget
192194386.002022-05-233976Actual
3202877805.562024-09-215768Actual
21889464440.002023-12-21675Actual
1970768.002023-10-236914Actual
2653018.842024-04-2178511Actual
1750236.932023-07-2376612Actual
17958230.002023-08-239246Actual
4906194.002022-08-237865Actual
34058-159.002024-11-229156Actual
2638718710.522024-04-212078Actual
2291177.002024-01-218416Actual
31449107629.002024-09-212173Actual
312375255.112024-08-2218712Actual
8723380.002022-11-236567Budget
24472301.832024-02-2092611Actual
1429487.992023-04-2289311Actual
81912100.002022-11-236215Budget
267312934.642024-04-2162213Actual
3741252.002025-02-206826Actual
1924040730.632023-09-22778Actual
11506140.002023-02-208964Actual
259941695.002024-04-216116Actual
2538622.042024-03-2289211Actual
26217476.002024-04-219417Actual
866469.002022-04-226567Actual
1555490828.002023-06-231473Actual
389236561.812025-03-232378Actual
37719-323.162025-02-209128Actual
23559202.892024-01-2192612Actual
331691210.192024-10-228068Actual
652722041.002022-09-22777Actual
393946901.002025-04-219378Actual
25029139.002024-03-228946Actual
24693125437.002024-03-221573Actual
251441080.002024-03-228717Actual
14727277.002023-05-237415Actual
36445331.002025-01-218517Actual
873256.002022-11-237167Actual
9210215.002022-12-218914Actual
2351328.422024-01-2174112Actual
2274899.002024-01-216864Actual
2766480.002022-06-236226Budget

Generated 2025-05-22 23:39:49.801 UTC