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36735 items

NOTE: Only 1000 elements of total 36735 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705200.002022-05-236836Budget
18936.002022-05-239666Actual
10858191.002023-01-219766Actual
10307506.002023-01-217614Actual
33057354.002024-10-229067Actual
3106227.362024-08-2282411Actual
1392312.002022-05-237364Actual
11634856.002023-02-208065Actual
27421937.462024-05-227318Actual
21496173473.142023-11-236711Actual
1852235000.002023-08-2399612Actual
3296037.002024-10-228266Actual
2104810225.002023-11-235266Actual
12425122.002022-05-23773Actual
118341561.002023-02-206246Actual
3708280.002022-07-236715Budget
2825712584.002024-06-222275Actual
13509294.002023-04-228413Actual
4446100.002022-07-238368Budget
9640382.002022-12-216256Actual
30708418.002024-08-228066Actual
3327514.592024-10-2269311Actual
1706183.002023-07-237167Actual
18886874.002023-09-226226Actual
2369223.002024-02-207173Actual
225575.002023-12-2197612Actual
795970.002022-11-238563Budget
1490085.002023-05-237346Actual
13046157.002023-03-239056Actual
148379142.002023-05-236026Actual
22138340.002023-12-219417Actual
3445469.912024-11-2273511Actual
1617250.002022-05-237616Actual
853782.002022-04-225367Actual
246001432.702024-02-2015712Actual
2117719177.002023-11-23877Actual
5403101504.002022-08-231377Actual
1092156.002023-01-218217Actual
3351395.992024-10-2268113Actual
35118183.002024-12-217726Actual
13729363.002023-04-229015Actual
818631000.002022-11-236015Budget
18678155.002023-09-226814Actual
3580212397.802024-12-2138712Actual
5206600.002022-04-226026Budget
13432154.112023-03-238568Actual
37002164.412025-01-2184213Actual
22971-245.002024-01-219136Actual
12200372.302023-02-209418Actual
1877145.002023-09-226915Actual
35710118.852024-12-2189112Actual
128598.002023-03-239616Actual
3862392.002025-03-237846Actual
54739.002022-08-239618Actual
1265110976.002023-03-231874Actual
15106284.422023-05-236818Actual
230264154.002024-01-215266Actual
19243150525.102023-09-221478Actual
1535467.782023-05-2384611Actual
2264204.002022-06-236713Actual
4693110.002022-08-237114Budget
3318741088.212024-10-22778Actual
27582103.952024-05-2290211Actual
2188643000.002023-12-219965Actual
36463702.002025-01-216567Actual
30911316.242024-08-226868Actual
2309778.002024-01-216917Actual
37885336.942025-02-2081411Actual
580072.002022-09-229473Actual
29400452820.002024-07-22475Actual
273741170.002024-05-228767Actual
2700784917.002024-05-221374Actual
801227.002022-11-236873Actual
1576515173.002023-06-23875Actual
14634307.002023-05-237314Actual
13544217.002023-04-228463Actual
5315789.002022-08-238017Actual
18328144.382023-08-2377311Actual
9561122.002022-12-217436Actual
18606162.002023-09-228563Actual
22599750.002024-01-217613Actual
324093429.392024-09-2161213Actual
2991579.002022-06-238066Actual
31384392.002024-09-217413Actual
7039448804.002022-10-23674Actual
8794713405.002022-11-234377Actual
22840203.002024-01-216865Actual
335091625.842024-10-2262113Actual
3487221.002024-12-216973Actual
8855146.542022-11-236728Actual
353671888929.002024-12-214677Actual
324821550.402024-09-2123713Actual
24334690.132024-02-2061211Actual
315091210.002024-09-218114Actual
30863476.852024-08-228518Actual
17552786.002023-08-236613Actual
9744286998.002022-12-21476Actual
26975770.002024-05-226564Actual
39006317.792025-03-2377311Actual
728660.002022-10-238326Budget
1895647.002023-09-228446Actual
8919750.002022-11-237268Budget
726575.002022-10-236826Actual
30165169.682024-07-2268213Actual
216037958.352023-11-2333712Actual
10411140292.002023-01-212974Actual
24613564.602024-02-2034712Actual
342151819050.002024-11-224677Actual
9999380.002022-12-218728Budget
28250110169.002024-06-221375Actual
567176270.002022-04-221136Actual
13091122.002023-03-237866Actual
10601468.002023-01-218716Actual
337448691.002024-11-226114Actual
878848996.002022-11-233477Actual
1867127168.002023-09-2210073Actual
3052443000.002024-08-229965Actual
467620028.002022-08-2310073Actual
1431347.572023-04-2278411Actual
18692819.002023-09-228714Actual
2871210879.692024-06-2260211Actual
3504617767.002024-12-219465Actual
225721330.572023-12-2123712Actual
34249738.972024-11-226628Actual
2201322.002023-12-218246Actual
3313380.002022-06-237768Budget
39304231.082025-03-2383213Actual
2401155.002024-02-206856Actual
31721173.002024-09-218026Actual
3405262.002024-11-228356Actual
2351827.362024-01-2181112Actual
16606939129.002023-07-234373Actual
20027235.002023-10-236566Actual
2335750.002022-06-237663Budget
36659747.582025-01-2187111Actual
13173499.002023-03-238117Actual
1607025454.002023-06-233377Actual
193009.272023-09-2268211Actual
1345650.002022-05-238114Actual
155772024.002023-06-236173Actual
37325328.002025-02-206765Actual
34050182.002024-11-228156Actual
2510312485.002024-03-221876Actual
35702160.342024-12-2178112Actual
8336261.002022-11-236616Actual
23630655.002024-02-206663Actual
232751180806.422024-01-21478Actual
3591256579.502024-12-2129713Actual
4380811.702022-07-238028Actual
12162485.942023-02-206518Actual
256363223.162024-03-2222712Actual
5050-86.002022-08-239126Actual
2201475.002023-12-218346Actual
17638659279.002023-08-234373Actual
16779512.002023-07-238165Actual
3071911.002024-08-229666Actual
253929447.742024-03-2260311Actual
19100918.002023-09-227767Actual
2868330872.872024-06-2210078Actual
1746317.782023-07-2365212Actual
27135127.002024-05-227816Actual
1034711100.002023-01-216364Budget
284143.002022-06-238236Actual
3512778.002022-07-236173Actual
141101504.142023-04-228018Actual
2215578.002023-12-217167Actual
2266415301.002024-01-212273Actual
2771063344.492024-05-2214711Actual
3408674.002024-11-228566Actual
1435051.822023-04-2283611Actual
12372350.002023-03-238113Actual
112202945.002023-02-206113Actual
3454280.002022-07-237763Budget
27687426.302024-05-2277611Actual
33829147913.002024-11-223774Actual
1232410083.092023-02-202078Actual
192736600.002022-05-236017Budget
24039279.002024-02-206566Actual
7873143.002022-11-236813Actual
37854255.022025-02-2076311Actual
39316206994.582025-03-2356613Actual
397914352.002022-07-236046Actual
9719100.002022-12-217866Budget
1949615.652023-09-2265212Actual
1007324712.152022-12-21778Actual
85781100.002022-11-236266Budget
2451520.972024-02-2073112Actual
11156220.002023-01-217368Budget
32076246937.502024-09-212978Actual
654843297.002022-09-223977Actual
75373800.002022-10-236117Actual
339125248.002024-11-222375Actual
208075054.002023-11-232374Actual
305231031.002024-08-229765Actual
17351123.102023-07-2374511Actual
31099101.822024-08-2285611Actual
23108196.002024-01-218417Actual
30259817.002024-08-227613Actual
22913340.002024-01-218716Actual
3342650.762024-10-2276212Actual
981219.272022-04-228518Actual
32923210.002024-10-227756Actual
11580182.002023-02-208415Actual
28480751.002024-06-227317Actual
2886516743.622024-06-2219711Actual
24045322.002024-02-207266Actual
1728100.002022-05-238436Budget
31835284.002024-09-218166Actual
2205422152.002023-12-216066Actual
14247364.602023-04-2261211Actual
2028020583.282023-10-232878Actual
1398550.002022-05-237764Budget
2455110.002022-06-237114Budget
10846103.002023-01-218466Actual
38770386.002025-03-237367Actual
31646514.002024-09-219265Actual
3850411602.002025-03-23875Actual
2980558967.332024-07-229468Actual
3240200.002022-06-236628Budget
25281432.912024-03-226568Actual
348201040.002024-12-217763Actual
211522479.002023-11-237267Actual
13398200.002023-03-236568Budget
9474391.002022-12-218116Actual
2656944.382024-04-2184611Actual
6245153.002022-09-227346Actual
18729-222.002023-09-229164Actual
20361101.822023-10-2377311Actual
9464161.002022-12-217416Actual
3112196.002022-06-236767Actual
8838195.022022-11-238918Actual
18239305115.862023-08-231578Actual
11352002.002022-05-236213Actual
302631136.002024-08-228113Actual
26560103.952024-04-2173611Actual
234823795.512024-01-2118711Actual
1967156.002022-05-238917Actual
20181379.882023-10-236818Actual
1968827.002023-10-238273Actual
5352300.002022-08-236567Actual
3751725095.002025-02-206066Actual
10791234.002023-01-218756Actual
175475901.932023-07-23100712Actual
1788541.002023-08-236726Actual
2525246.542024-03-226928Actual
6174-83.002022-09-229126Actual
2334063.532024-01-2173211Actual
978880.002022-12-217117Actual
2262965.002024-01-216963Actual
29496163.002024-07-227836Actual
2657550.002022-06-237765Budget
198915640.002022-05-236367Actual
8611100.002022-11-238366Budget
26735141.612024-04-2168213Actual
35574275.232024-12-2165411Actual
17857311.002023-08-236616Actual
2056448.632023-10-2376612Actual
30208155.642024-07-2283613Actual
197411730.002022-05-235267Actual
3111490713.092024-08-2213711Actual
1368812363.002023-04-222274Actual
20240355.632023-10-236768Actual
1346318568.092023-03-233378Actual
911318146.002022-12-213473Actual
3336454161.342024-10-2214711Actual
1077199.002023-01-217456Actual
26370.002022-04-227164Budget
982229800.002022-12-215367Budget
1307725.002023-03-236966Actual
14333692.262023-04-2262611Actual
2990139.062024-07-2271311Actual
3676734.802025-01-2185511Actual
10122550.002023-01-217713Budget
3770396.542025-02-206928Actual
1749615.652023-07-2368612Actual
37893-163.072025-02-2091411Actual
1218750.002023-02-208218Budget
24193108.662024-02-206918Actual
37564163153.002025-02-203176Actual
1927175.232023-09-2267111Actual
3046034170.002024-08-2210074Actual
77153.002022-04-227263Actual
26825255.002024-05-226813Actual
32626148.002024-10-227114Actual
1020412604.002023-01-219463Actual
68937.002022-10-236973Actual
10469228.002023-01-219415Actual
355623076.002022-07-2310073Actual
31635306.002024-09-217865Actual
777018800.002022-10-235368Budget
1237436.002023-03-238213Actual
93882100.002022-12-217665Budget
8393120.002022-11-237326Budget
272731333.002024-05-227666Actual
111516163.502022-04-222878Actual
25560-72.642024-03-2291112Actual
34240-489.822024-11-229118Actual
364563046.002025-01-215467Actual
2277163000.002024-01-219964Actual
24164173501.002024-02-201577Actual
15181132.902023-05-238568Actual
3705553.002022-07-236515Actual
1532741.192023-05-2394411Actual
775790.002022-10-238428Budget
1233725033.372023-02-203878Actual
287134.002022-06-236946Actual
165088.002022-05-236526Actual
1952732.672023-09-2266612Actual
1732039.062023-07-2368411Actual
195754.002022-05-238217Actual
1544416.722023-05-2383612Actual
33687201013.002024-11-2210163Actual
35506146.512024-12-2183111Actual
3741316.002025-02-206926Actual
10435280.002023-01-216715Budget
13622373.002023-04-227314Actual
2249546223.562023-12-2143711Actual
17785234.002023-08-239415Actual
8674332.002022-11-237317Actual
8333287.002022-11-236516Actual
355200.002022-04-227815Budget
3402875.002024-11-228546Actual
33759108.002024-11-228214Actual
33233747.582024-10-2287111Actual
2157269.272022-05-239228Actual
1159628.002023-02-205465Actual
1934351.822023-09-2290311Actual
116892405.002023-02-206216Actual
2580012.002024-04-219473Actual
2191224284.002023-12-214075Actual
364921004210.002025-01-21677Actual
32911000.002022-06-236268Budget
1465252.002022-05-236715Actual
28071231.002024-06-227473Actual
454383477.002022-08-235663Actual
8397100.002022-11-237626Budget
23055305.002024-01-219066Actual
9178650.002022-12-216614Budget
300661.002024-07-2296212Actual
348016660.002024-12-215263Actual
1460191.002023-05-236673Actual
915168.002022-12-218173Actual
3252811.002024-10-225463Actual
2989990.122024-07-2268311Actual
1592710156.002022-05-234375Actual
156729617.002023-06-23874Actual
20816130823.002023-11-233774Actual
34914393.002024-12-218914Actual
34661364.422024-11-2266113Actual
34096244745.002024-11-22476Actual
1250840.002023-03-237873Budget
738280.002022-10-238346Budget
19809163.002023-10-238315Actual
38010110.342025-02-2090112Actual
3217117176.612024-09-2160411Actual
913426.002022-12-216873Actual
162267.002023-06-2396111Actual
20006192.002023-10-238056Actual
567210600.002022-09-225763Budget
8562300.002022-04-225767Budget
21287-173.162023-11-239168Actual
36453210109.002025-01-211227Actual
382137908.422025-02-2033713Actual
335655604.872024-10-2261613Actual
11953220.002023-02-207366Budget
1246711887.002023-03-232273Actual
3237513430.802024-09-2138712Actual
28378-245.002024-06-229146Actual
60648067.002022-09-222075Actual
29968528.432024-07-2280611Actual
20028214.002023-10-236666Actual
12838100.002023-03-237816Budget
34404129.482024-11-2278311Actual
2089410701.002023-11-231875Actual
1249530.002023-03-236873Actual
19153114.722023-09-226918Actual
112781300.002023-02-206263Budget
4265550.002022-07-238767Budget
31833113.002024-09-217866Actual
24638106.002024-03-228213Actual
2006724688.002023-10-232476Actual
2267138095.002024-01-213373Actual
4603261945.002022-08-23673Actual
367742.002025-01-2196511Actual
894590.482022-11-238968Actual
298101095982.112024-07-22478Actual
30808360.002024-08-229067Actual
25915234.002024-04-218315Actual
29265-393.002024-07-229114Actual
3916755691.162025-03-2312212Actual
10970247.002023-01-217467Actual
3086444.002022-06-239217Actual
12923200.002023-03-236836Budget
206007737.072023-10-2333712Actual
542760000.682022-08-236018Actual
15066392.002023-05-239267Actual
24153106971.002024-02-209467Actual
35886141.612024-12-2184613Actual
37169170.002025-02-206673Actual
27549179.492024-05-2283111Actual
2136610.332023-11-2382211Actual
2146966.722023-11-2367611Actual
196011350.002023-10-238713Actual
14517672.002023-05-237613Actual
15123-398.912023-05-239118Actual
3655475.322025-01-216928Actual
1997168.002023-10-236746Actual
27942391727.852024-05-226713Actual
1539550.002022-05-237765Budget
2953512769.002024-07-226056Actual
746723.002022-10-236966Actual
288930.002022-06-238246Budget
37003146.872025-01-2185213Actual
19895131.002023-10-237416Actual
9736-136.002022-12-219166Actual
356283396.572024-12-2157611Actual
2392484328.002024-02-201226Actual
3237356325.212024-09-2135712Actual
1568322867.002023-06-232874Actual
19057540.002023-09-226617Actual
1859372.002023-09-226963Actual
27127125.002024-05-226716Actual
375191803.002025-02-206266Actual
38857493.512025-03-237428Actual
1898012.002023-09-228256Actual
1628030.552023-06-2394311Actual
2891831.612024-06-2267212Actual
1492418.002023-05-236956Actual
14860-89.002023-05-239126Actual
2626417287.002024-04-211877Actual
251257068.002024-03-226117Actual
285596.002022-06-239436Actual
2427936344.182024-02-20778Actual
331131910.212024-10-228718Actual
3378280.002022-07-236613Budget
27598251.832024-05-2276311Actual
1965810.002022-05-238717Actual
36351198.002025-01-218156Actual
23009108.002024-01-217356Actual
18217955.642023-08-238068Actual
108565819.002023-01-219466Actual
2332156.082024-01-2184111Actual
2440315.652024-02-2082411Actual
1047929300.002023-01-216065Budget
7091200.002022-10-237815Budget
35494217.782024-12-2167111Actual
6377206.002022-09-229266Actual
22461149.702023-12-2189611Actual
10698527.002023-01-218736Actual
15993204.002023-06-236817Actual
20743247.002023-11-237814Actual
102179.002022-04-228963Actual
29985713377.882024-07-226711Actual
35762827.372024-12-2177612Actual
7949480.002022-11-238063Budget
31624842.002024-09-216565Actual
34481465.662024-11-2265611Actual
2523379.002022-04-226364Actual
24025227.002024-02-208756Actual
38319114.002025-03-236673Actual
2955116.002024-07-228256Actual
44585.002022-07-239668Actual
30892819.282024-08-228728Actual
4251194.002022-07-237867Actual
16538477.002023-07-239013Actual
1406464000.002023-04-229967Actual
7555480.002022-10-237617Budget
10505686.002023-01-217765Actual
672364131.062022-09-222178Actual
29656130353.002024-07-225667Actual
25680-37844.002024-04-2093712Actual
2445422.042024-02-2069611Actual
10723153.002023-01-217346Actual
34292982.922024-11-228068Actual
17996109.002023-08-236766Actual
33504198492.402024-10-2243712Actual
2804-46.002022-06-239126Actual
23341164.592024-01-2174211Actual
3628200.002022-07-236764Budget
2157511.402023-11-2385612Actual
825858.002022-04-227717Actual
6441715.002022-09-228117Actual
4656200.002022-08-238073Actual
3574661638.082024-12-2156612Actual
14772540.002023-05-238765Actual
24991162.002024-03-227336Actual
20257191.992023-10-238968Actual
25490579.492024-03-2276611Actual
69872300.002022-10-236264Budget
908169.002022-12-218563Actual
129761.002022-05-238173Actual
1722410.002022-05-238136Actual
138032204.002023-04-226116Actual
2429528072.822024-02-203378Actual
958914170.002022-12-216046Actual
25687300.002024-04-216813Actual
1064737.002023-01-218526Actual
38689451.002025-03-238766Actual
22296716599.282023-12-2110168Actual
2446946.002022-06-236514Actual
19841623.002023-10-238065Actual
14880306.002023-05-238136Actual
5824550.002022-09-227614Budget
8970148737.192022-11-232978Actual
1894466.002023-09-226846Actual
25275216217.232024-03-225668Actual
36030315.002025-01-218073Actual
324976462.782024-09-21100713Actual
391309387.102025-03-2333711Actual
3012436345.052024-07-2235712Actual
1934017.782023-09-2285311Actual
29094691186.062024-06-224713Actual
39390-14129.102025-04-219277Actual
24996200.002022-06-236364Budget
26877-403.002024-05-229163Actual
3887960776.462025-03-236068Actual
28749375.232024-06-2274311Actual
23619161594.002024-02-201223Actual
35764983.762024-12-2180612Actual
2992724.162024-07-2269411Actual
2324240095.772024-01-215768Actual
20912-148500.002023-11-234375Actual
2276816828.002024-01-219464Actual
34707-179.452024-11-2291213Actual
9837258.002022-12-216567Actual
323178184.952024-09-2152612Actual
20012151.002023-10-238756Actual
1496964.002023-05-238566Actual
6667200.002022-09-226568Budget
30757315.002024-08-226817Actual
2433766.722024-02-2066211Actual
3004466.722024-07-2266212Actual
1073733.002023-01-218246Actual
1082460.002023-01-217166Budget
1714263.002022-05-237636Actual
3879421683.002025-03-23877Actual
10354200.002023-01-216764Budget
3291753.002024-10-226856Actual
16782164.002023-07-238465Actual
913234.002022-12-216773Actual
25869510784.002024-04-21674Actual
33306153.952024-10-2276411Actual
15990564.002023-06-236517Actual
2429695331.652024-02-203478Actual
274262049.602024-05-228018Actual
27169208.002024-05-228726Actual
49407408.002022-08-232075Actual
38120506.522025-02-2077113Actual
26339395.032024-04-219228Actual
343091169572.872024-11-22678Actual
34013256.002024-11-226646Actual
15497426.002023-06-237813Actual
2134053.952023-11-2384111Actual
102320.002022-04-228228Budget
8116280.002022-11-236764Budget
3590241954.672024-12-2114713Actual
21664232.002023-12-218363Actual
817725436.002022-11-233474Actual
2804839577.002024-06-222873Actual
2497884.002024-03-229226Actual
383414.002025-03-239673Actual
22348-171.582023-12-2191111Actual
16681203.002023-07-237464Actual
2537424.162024-03-2273211Actual
34267367.752024-11-229028Actual
3595047.002025-01-219413Actual
205422683.002022-05-233277Actual
37595282.002025-02-208517Actual
10497650.002023-01-217265Budget
12245125.332023-02-209028Actual
30196211.782024-07-2268613Actual
4126380.002022-07-238766Budget
1523964.592023-05-2385111Actual
17685175.002023-08-238314Actual
2437177.362024-02-2076311Actual
27095680941.002024-05-22675Actual
13628494.002023-04-228114Actual
354237.002024-12-219628Actual
3913613019.092025-03-2340711Actual
2148345.442023-11-2384611Actual
9119-96442.002022-12-214373Actual
8197256.002022-11-236715Actual
172879733.922023-07-2360311Actual
94292945.002022-12-212375Actual
253055.002024-03-229668Actual
8158420632.002022-11-23474Actual
9946200.002022-12-218418Budget
990476343.002022-12-213777Actual
30516891.002024-08-228765Actual
12191200.002023-02-208418Budget
12006128563.002023-02-203576Actual
213763.002023-11-2396211Actual
33668301.002024-11-227463Actual
38885292.002025-03-236768Actual
1326013249.002023-03-23877Actual
36085933.002022-07-235364Actual
7567264.002022-10-238317Actual
19170793.522023-09-229218Actual
35117102.002024-12-217626Actual
28375347.002024-06-228746Actual
2516561.002024-03-226967Actual
1825533209.282023-08-233878Actual
1212380.002022-05-237763Budget
31966561453.002024-09-214377Actual
13950272.002023-04-227266Actual
30296274.002024-08-227863Actual
1008517318.072022-12-212878Actual
2780161.002022-06-237426Actual
55351901.122022-08-236168Actual
18783105.002023-09-228515Actual
3206959618.862024-09-211978Actual
23200285.932024-01-218318Actual
17949160.002023-08-238146Actual
1577924284.002023-06-233275Actual
1520311708.882023-05-232278Actual
25952161.002024-04-218565Actual
13583691711.502023-04-224573Actual
27068208.002024-05-226765Actual
5814300.002022-04-226063Budget
809717100.002022-11-235364Budget
2778820756.472024-05-2252612Actual
199857.002022-05-236967Actual
38943563.542025-03-2366111Actual
26997409.002024-05-229264Actual
298123900.002022-04-2210164Budget
24526040.002022-04-226064Actual
166654326.002023-07-235364Actual
2325161.692024-01-216968Actual
481424907.002022-08-234074Actual
2079711095.002023-11-23774Actual
1850970.972023-08-2380612Actual
22729284.002024-01-218914Actual
339380.002022-04-226615Budget
3648971000.002025-01-219967Actual
3343320.972024-10-2284212Actual
2863287.452024-06-226968Actual
16157638.972023-06-238168Actual
31904196118.002024-09-211227Actual
4863252.002022-08-239415Actual
368642249.002022-07-233174Actual
1690968.002023-07-236846Actual
34405485.872024-11-2280311Actual
31822254.002024-09-216566Actual
218470.002022-05-236868Budget
1694513.002023-07-238256Actual
17189507.152023-07-238168Actual
12025176.002023-02-206717Actual
8961147444.742022-11-231578Actual
5698922.002022-09-227663Actual
683970.002022-10-238563Budget
362135301.002025-01-212375Actual
9394808.002022-12-218065Actual
20152114527.002023-10-231477Actual
180031168.002023-08-237666Actual
37079479.002025-02-206813Actual
2321849.572024-01-216928Actual
15942281.002023-06-237766Actual
3140114.002022-06-238467Actual
3167923746.002024-09-2110075Actual
13731484.002023-04-229215Actual
4230462.002022-07-236567Actual
59263849.002022-09-222374Actual
3486498494.002024-12-214673Actual
2349053247.502024-01-2129711Actual
30631769.002022-04-221574Actual
1000200.002022-04-226628Budget
31332446.872024-08-2281613Actual
9320200.002022-12-216815Budget
20138129.002023-10-238967Actual
617635.002022-09-229426Actual
9023480.002022-12-218713Budget
95461607.002022-12-216236Actual
22203-110318.002023-12-214377Actual
3358267.922024-10-2282613Actual
231270.002022-04-229014Actual
11178546.552023-01-218768Actual
7416100.002022-10-237456Budget
3859137.002025-03-236936Actual
92184500.002022-12-215264Budget
29664240.002024-07-226767Actual
34733141.612024-11-2283613Actual
35510149.702024-12-2189111Actual
7651147665.002022-10-231577Actual
38270938.002025-03-237763Actual
2145328.422023-11-2390511Actual
10047380.002022-12-218068Budget
12083380.002023-02-206667Budget
19056594.002023-09-226517Actual
2794559933.952024-05-2213713Actual
20488156.002022-05-232277Actual
30426-327.002024-08-229164Actual
401580.002022-07-238446Budget
226200.002022-04-228514Budget
1028420899.002023-01-2110073Actual
28208220212.002024-06-221225Actual
1992480.002022-05-236667Budget
36323109.002025-01-217846Actual
28771100.762024-06-2267411Actual
187830.002022-05-238266Budget
691010.002022-10-238273Actual
3240837123.002024-09-2160213Actual
3911753877.292025-03-2314711Actual
27524258464.992024-05-223578Actual
36315165.002025-01-216746Actual
266696.002024-04-2196612Actual
17763392.002023-08-236515Actual
25940105.002024-04-217165Actual
2370535.002024-02-208973Actual
8836955.642022-11-238718Actual
27876134.592024-05-2292113Actual
5887550.002022-09-227764Budget
6333741.002022-09-226266Actual
37884544.392025-02-2080411Actual
11835257.002023-02-206546Actual
6562967.772022-09-226618Actual
560924522.752022-08-233878Actual
35181176.002024-12-218946Actual
36649359.282025-01-2174111Actual
1161838.002023-02-206965Actual
2888529361.942024-06-2260112Actual
2725510233.002024-05-225266Actual
2789200.002022-06-238026Budget
2005852450.002023-10-231376Actual
8283100.002022-11-238465Budget
31521193608.002024-09-211224Actual
5076100.002022-08-237436Budget
9315480.002022-12-216515Budget
216331260.002023-12-218713Actual
2597372474.002024-04-212175Actual
27136489.002024-05-228016Actual
1159511152.002023-02-205365Actual
1657710.002023-07-239663Actual
35482138965.792024-12-213778Actual
11854105.002023-02-207846Actual
2578218.002024-04-216973Actual
458474.002022-08-238363Actual
28743336.942024-06-2266311Actual
38368440.002025-03-239414Actual
184-58.002022-04-229173Actual
1225429.872023-02-205468Actual
32331500.002022-06-236128Budget
7712955.642022-10-238718Actual
143510866.002022-05-232074Actual
991014629.002022-12-2110077Actual
33195114156.242024-10-222178Actual
14905283.002023-05-238046Actual
18908158.002023-09-229226Actual
2679737256.332024-04-2115713Actual
228344100.002024-01-216165Actual
31097126.292024-08-2283611Actual
130535700.002023-03-235366Budget
28419118.002024-06-226866Actual
26716350.382024-04-2180113Actual
182138.002022-05-238456Actual
8490168.002022-11-237446Actual
2136185.872023-11-2376211Actual
1153420672.002023-02-203374Actual
9381961.002022-12-217265Actual
145981137.002023-05-236173Actual
3014820.552024-07-2282113Actual
28284189.002024-06-227416Actual
429116610.002022-07-232877Actual
34662190.732024-11-2267113Actual
1930937.992023-09-2281211Actual
25868675161.002024-04-21474Actual
27226-295.002024-05-229146Actual
16795827984.002023-07-23675Actual
2036718.842023-10-2384311Actual
5341187774.002022-08-235667Actual
2026630.002022-05-238767Actual
5683169.002022-09-226663Actual
910511652.002022-12-212273Actual
28511231.002024-06-226867Actual
2808073.002024-06-228573Actual
25745319739.002024-04-2110163Actual
964474.002022-12-216656Actual
1350180.002022-05-238414Actual
19980314.002023-10-238046Actual
22064127.002023-12-217266Actual
166382722.002023-07-236214Actual
321975.002024-09-2196411Actual
21234475.332023-11-236628Actual
27604128.422024-05-2283311Actual
127806.002023-03-239665Actual
318797943.002024-09-216217Actual
244040900.002022-06-236014Budget
95911700.002022-12-216146Actual
2566118617.002024-04-209375Actual
22644164.002024-01-218963Actual
441410600.002022-07-236368Budget
271319292.002022-06-236016Actual
9488-226.002022-12-219116Actual
369325557.252025-01-218712Actual
74531210.002022-10-236166Actual
1270350.002023-03-238215Budget
2764812.462024-05-2269511Actual
18822-264.002023-09-229165Actual
38058495.452025-02-2072612Actual
1247956032.002023-03-233973Actual
2649714.592024-04-2169411Actual
26698405246.242024-04-2143712Actual
36295328.002025-01-217636Actual
368401293.342025-01-2162112Actual
1969175.002023-10-238573Actual
7021200.002022-10-238364Budget
31765186.002024-09-216646Actual
390232184.842025-03-2362411Actual
354391690.512024-12-217268Actual
4856167.002022-08-238515Actual
27605115.652024-05-2284311Actual
19977137.002023-10-237646Actual
1950210.332023-09-2273212Actual
2602624.002024-04-216826Actual
2652936.932024-04-2177511Actual
34623347.572024-11-2292612Actual
7090611.002022-10-237715Actual
14781491939.002023-05-2310165Actual
38155632.842025-02-2087213Actual
257413293.002024-04-219463Actual
2346266.722024-01-2183611Actual
16820639130.002023-07-234675Actual
19606141.002023-10-239413Actual
34660401.262024-11-2265113Actual
1064350.002023-01-218326Budget
28094513.002024-06-226714Actual
332421153.972024-10-2261211Actual
154871312.002023-06-236513Actual
21062119.002023-11-237466Actual
33106535.942024-10-227818Actual
34933325.002024-12-216864Actual
36399325722.002025-01-21676Actual
19223458.672023-09-228168Actual
1621868.852023-06-2384111Actual
32642896.002024-10-229214Actual
185206.002023-08-2396612Actual
32594167.002024-10-226673Actual
285486123.002024-06-222377Actual
15944356.002023-06-238066Actual
25134382.002024-03-227417Actual
3834381282.002025-03-236014Actual
2535100.002022-06-238564Budget
20836201.002023-11-237815Actual
2076196314.002023-11-235664Actual
32157115.652024-09-2178311Actual
31534209.002024-09-216864Actual
195623452.952023-09-2220712Actual
3067717.002024-08-228256Actual
5075118.002022-08-237436Actual
18610-209.002023-09-229163Actual
2940847217.002024-07-221975Actual
3073017287.002024-08-221876Actual
33662305.002024-11-226763Actual
22745287.002024-01-216564Actual
8367480.002022-11-238716Budget
17813144.002023-08-238465Actual
15197141173.412023-05-231478Actual
11415200.002023-02-206814Budget
19376712.472023-09-2261511Actual
215137884.952023-11-2333711Actual
195717000.892023-09-2233712Actual
16304123.102023-06-2390411Actual
1671212118.002023-07-232274Actual
262353683.002022-06-231225Actual
6785546.002022-10-239213Actual
2790735786.132024-05-2254613Actual
2927386562.002024-07-225664Actual
1304949.002023-03-239456Actual
1726150.002022-05-238336Actual
16145505.642023-06-236668Actual
2291111.002022-06-238513Actual
1639654190.072023-06-2339711Actual
27430357.152024-05-228418Actual
369438004.102025-01-2128712Actual
255975.012024-03-2263612Actual
209588.002023-11-238226Actual
3374377004.002024-11-226014Actual
28709228.422024-06-2294111Actual
122550.002023-02-205468Budget
6619220.002022-09-227328Budget
7415127.002022-10-237456Actual
290262.002022-06-239446Actual
1087517771.002023-01-212476Actual
11095220.782023-01-217328Actual
36541745.032025-01-219018Actual
4632864.002022-08-236173Actual
1246266037.002023-03-231573Actual
34455268.852024-11-2274511Actual
2747552897.522024-05-226368Actual
392598588.152025-03-23100712Actual
13074114.002023-03-236766Actual
22452274.172023-12-2177611Actual
17089128053.002023-07-231477Actual
3228923000.122024-09-2160112Actual
4402200.002022-07-235468Budget
2170143366.002023-12-214073Actual
2362134627.002024-02-205363Actual
8394134.002022-11-237426Actual
13538970.002023-04-227763Actual
246034060.412024-02-2020712Actual
2337975.232024-01-2189311Actual
1626848.632023-06-2378311Actual
204301310.362023-10-2352611Actual
28759375.232024-06-2287311Actual
16587153728.002023-07-231573Actual
16834432.002023-07-237716Actual
23501103010.492024-01-2146711Actual
2734517.002024-05-229617Actual
2915017459.002024-07-225263Actual
260492465.002024-04-216136Actual
21955121.002023-12-217726Actual
5977185.002022-09-228415Actual
35817146.872024-12-2173113Actual
4056164.002022-07-238156Actual
13625775.002023-04-227714Actual
795326.002022-11-238263Actual
5997126471.002022-09-225665Actual
6203480.002022-09-227736Budget
12216114.722023-02-206828Actual
2225705677.872022-05-23478Actual
3319359618.862024-10-221978Actual
11695200.002023-02-206716Budget
4889200.002022-08-236765Budget
331233123.872024-10-226228Actual
12740354.002023-03-236665Actual
8539100.002022-11-237656Budget
279376.002024-05-2296613Actual
3587700.002022-07-238114Actual
22418110.342023-12-2176411Actual
3952100.002022-07-237436Budget
34225128.362024-11-227118Actual
16357206.082023-06-2380611Actual
246085420.012024-02-2028712Actual
1606112485.002023-06-232077Actual
3044416779.002024-08-222274Actual
267300.002022-04-227364Budget
2102850.002023-11-236856Actual
317561507.002022-06-233577Actual
31162209.272024-08-2292112Actual
2081154534.002023-11-233174Actual
187485104.002023-09-222374Actual
1378111129.002023-04-222075Actual
1019380.002023-01-218363Budget
1495211.002022-05-238915Actual
22253119.272023-12-218528Actual
2643410.002024-04-2196111Actual
23381-90.732024-01-2191311Actual
134928283.002023-04-226113Actual
9848531.002022-12-217267Actual
2519739785.002024-03-221977Actual
1509431298.002023-05-233877Actual
1659936709.002023-07-233373Actual
5696100.002022-09-227463Budget
11531161640.002023-02-202974Actual
3634177.002025-01-216756Actual
2124655.632023-11-238228Actual
11816137.002023-02-208336Actual
32635493.002024-10-228314Actual
2351535.872024-01-2177112Actual
35706134.802024-12-2183112Actual
1751714.002023-07-2397612Actual
1893184.002023-09-228536Actual
14277156.082023-04-2266311Actual
30573100.002024-08-228516Actual
36570-227.702025-01-219128Actual
14194250925.452023-04-221578Actual
19949168.002023-10-237336Actual
20884538.002023-11-239765Actual
2069868817.002023-11-233973Actual
4012100.002022-07-238346Budget
255366382.792024-03-22100711Actual
12388206.002023-03-239413Actual
3066743.002024-08-226856Actual
19349823.112023-09-2261411Actual
21001101.002023-11-236746Actual
19423197.572023-09-2281611Actual
1736417.002022-05-239236Actual
352774.002022-07-237373Actual
12115630.002023-02-208767Actual
2893824.162024-06-2294212Actual
23774959.002024-02-209764Actual
2387217379.002024-02-20775Actual
309054943.602024-08-226168Actual
2596855695.002024-04-211475Actual
3485147938.002024-12-212473Actual
1764654.002023-08-236873Actual
1119733121.402023-01-211978Actual
31142308.212024-08-2266112Actual
7240118.002022-10-238416Actual
668200.002022-04-226556Budget
26714301.262024-04-2177113Actual
336371587.002024-11-228013Actual
17291127.362023-07-2366311Actual
32066155940.352024-09-211478Actual
2463950.002022-06-237714Budget
2847181328.002024-06-226017Actual
28125636.002024-06-226564Actual
7141480.002022-10-237265Budget
1560228.002022-05-239265Actual
16623275.002023-07-238173Actual
6433450.002022-09-227617Actual

Generated 2025-05-22 19:40:08.264 UTC