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36441 items

NOTE: Only 1000 elements of total 36441 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17338197.572023-07-2392411Actual
3108427.002022-06-236567Actual
1673662.002023-07-236915Actual
3574400.002022-07-237314Budget
264092057.182024-04-2161111Actual
387278231.002025-03-236117Actual
4530495.002022-08-238713Actual
2059012093.542023-10-2319712Actual
5065280.002022-08-236636Budget
20705158.002023-11-236573Actual
23733293.002024-02-208914Actual
24529-81.152024-02-2091112Actual
4714200.002022-08-238514Budget
190011645.002022-05-23776Actual
143911909.312023-04-2260112Actual
1722225448.532023-07-233378Actual
12674000.002022-05-236073Actual
16304123.102023-06-2390411Actual
27823345956.142024-05-22101612Actual
154127.142023-05-2384112Actual
175681440.002023-08-238713Actual
1587750.002023-06-236846Actual
772218546.882022-10-236028Actual
190884663.002023-09-226267Actual
1022111770.002023-01-212273Actual
159893939.002023-06-236217Actual
20944541.002023-11-236226Actual
38080412788.242025-02-204712Actual
37498274.002025-02-207756Actual
27897204.762024-05-2284213Actual
22204.002022-05-239668Actual
1368414268.002023-04-221874Actual
19323614.602023-09-2262311Actual
12891122.002023-03-238126Actual
3000104.002022-06-238566Actual
124633651.002022-05-231573Actual
782726939.462022-10-239468Actual
12561672.002023-03-238114Actual
3600335659.002025-01-212873Actual
29914119.912024-07-2289311Actual
67200.002022-04-226663Budget
21008302.002023-11-237746Actual
2682669.002024-05-226913Actual
32109598.642024-09-2187111Actual
37175217.002025-02-207473Actual
9947325.332022-12-218418Actual
12699850.002023-03-238015Budget
2749100.002022-06-238416Budget
161104323.892023-06-236228Actual
2899210.002022-06-239046Actual
12537616.002023-03-236514Actual
1013276.842022-04-227628Actual
241141080.002024-02-208717Actual
2537540.002022-06-238764Actual
3211750.002022-06-238018Budget
21254352.602023-11-239228Actual
32627741.002024-10-227314Actual
34342232.682024-11-2268111Actual
311646.002024-08-2296112Actual
29764176.842024-07-228428Actual
2004462.002023-10-238566Actual
3572275.232024-12-2167212Actual
38672319.002025-03-236666Actual
1665270.002023-07-238214Actual
8875385.942022-11-238128Actual
19926167.002023-10-238026Actual
25030214.002024-03-229046Actual
383725325.002025-03-235364Actual
18844148680.002023-09-222975Actual
31204307.152024-08-2267612Actual
19411178.422023-09-2266611Actual
185115.012023-08-2382612Actual
655336400.002022-09-226018Budget
7238136.002022-10-238316Actual
32720556.002024-10-227315Actual
3361523903.452024-10-2235713Actual
8931478.362022-11-238068Actual
2276816828.002024-01-219464Actual
319311080.002024-09-218767Actual
1997981.002023-10-237846Actual
13356280.002023-03-237728Budget
8581369.002022-11-236566Actual
282011053.002024-06-228715Actual
2539753.952024-03-2267311Actual
37625834.002025-02-208167Actual
30104338693.242024-07-224712Actual
946053.002022-12-217116Actual
3396670.002024-11-227626Actual
1966180902.002023-10-233173Actual
2118311985.002023-11-232077Actual
1578154699.002023-06-233475Actual
13629546.002022-04-224073Actual
9479140.002022-12-218316Actual
29041520.562024-06-2273213Actual
1047210648.002023-01-215265Actual
2016022196.002023-10-232477Actual
35003335.002024-12-218315Actual
2008259202.002023-10-236017Actual
15810378.002023-06-238716Actual
243408.212024-02-2069211Actual
1485872.002023-05-238926Actual
11805600.002022-05-235263Budget
2355212.462024-01-2183612Actual
317725020.002022-06-233877Actual
13221489.002023-03-237267Actual
4138183144.002022-07-23476Actual
144278.212023-04-2273212Actual
7031285.002022-10-239264Actual
16897454.002023-07-238736Actual
66622073.852022-09-226268Actual
2239358.212023-12-2178311Actual
2216464.002023-12-218267Actual
22965103.002024-01-218336Actual
1287740.002023-03-237126Budget
26935228.002024-05-229273Actual
116882000.002023-02-206116Budget
127566.002022-05-236673Actual
68042978.002022-10-236363Actual
11145200.002023-01-216668Budget
34313108769.772024-11-221478Actual
78894236.002022-04-223176Actual
279503941.682024-05-2220713Actual
11729332.002023-02-209216Actual
272578140.002024-05-225466Actual
34117141685.002024-11-223776Actual
19296163.532023-09-2262211Actual
3522534.002024-12-216966Actual
269431375.002024-05-226614Actual
372285097.002025-02-206264Actual
3235757320.982024-09-2113712Actual
2735256810.002024-05-226067Actual
34868212.002024-12-216573Actual
704265300.002022-10-231374Actual
9792.002022-04-228463Actual
2515630333.002024-03-225767Actual
3714678696.002025-02-201973Actual
4969159.002022-08-236716Actual
3270048493.002024-10-223274Actual
3655475.322025-01-216928Actual
1652100.002022-05-236626Budget
2646869.912024-04-2167311Actual
3080279.002024-08-228267Actual
36200236056.002025-01-2110165Actual
312003398.692024-08-2262612Actual
18708380.002023-09-226564Actual
31381132.002024-09-216913Actual
16839111.002023-07-238316Actual
33682448.002024-11-229263Actual
21955117.842022-05-237668Actual
2856043632.002024-06-224077Actual
3526226058.002024-12-212876Actual
2182321735.002023-12-2110074Actual
3517622.002024-12-218246Actual
8283100.002022-11-238465Budget
13718421.002023-04-227615Actual
16514-14582.712023-06-2346712Actual
29038295.992024-06-2268213Actual
16040198.002023-06-238467Actual
33028166787.002024-10-221227Actual
3942100.002022-07-236736Budget
24686334789.002024-03-2210163Actual
2689837226.002024-05-222873Actual
1028649082.002023-01-216014Actual
21151500.002022-05-236128Budget
9061120.002022-12-217363Budget
2387486832.002024-02-201375Actual
152643.952023-05-2382211Actual
316817597.002022-06-232477Actual
174123795.512023-07-2318711Actual
14939178.002023-05-239056Actual
2661429.482024-04-2166112Actual
1571341.002023-06-238215Actual
4574280.002022-08-237763Budget
1947712.462023-09-2276112Actual
38442234.002025-03-236815Actual
18191114.722023-08-238928Actual
8258200.002022-11-236865Budget
28344440.002024-06-228136Actual
375204876.002025-02-206366Actual
314981141.002024-09-216614Actual
124006400.002023-03-235763Budget
2236646.502023-12-2178211Actual
38367790.002025-03-239214Actual
177013830.002023-08-236164Actual
5874100.002022-09-226864Budget
2537017.782024-03-2267211Actual
29177945.002024-07-228763Actual
1865218.002023-09-227173Actual
33558253.892024-10-2292213Actual
36564217.752025-01-218328Actual
31060441.192024-08-2280411Actual
8681280.002022-11-237817Budget
29312101007.002024-07-221474Actual
28303546.002024-06-226226Actual
26429225.232024-04-2189111Actual
9550302.002022-12-216636Actual
1200529962.002023-02-203476Actual
7971187106.002022-11-2310163Actual
31700485.002024-09-218716Actual
37739631.402025-02-207368Actual
18076311821.002023-08-231227Actual
315901215.002024-09-216515Actual
287412134.842024-06-2262311Actual
16983205.002023-07-238966Actual
30471356.002024-08-227415Actual
13340358.662023-03-236528Actual
7601524.002022-10-236667Actual
35482138965.792024-12-213778Actual
2706249639.002024-05-226065Actual
3270743461.002024-10-224074Actual
844065.002022-11-237136Actual
765291.002022-04-229266Actual
7461213.002022-10-236666Actual
2077231.392022-05-236818Actual
1410100.002022-05-238464Budget
12233200.002023-02-208128Budget
2147151.082022-05-238328Actual
262413562.002022-06-235265Actual
618123400.002022-09-226036Budget
31327780.212024-08-2274613Actual
2439683.742024-02-2073411Actual
39310-247.872025-03-2391213Actual
337551522.002024-11-227714Actual
886061.692022-11-237128Actual
11984451651.002023-02-2010166Actual
27974347.002024-06-226713Actual
2588735754.002024-04-213474Actual
2557618.842024-03-2277212Actual
31049286.932024-08-2265411Actual
2109011486.002023-11-232076Actual
3346548.632024-10-2282612Actual
1019020.002023-01-218263Budget
1446958.212023-04-2287612Actual
3157573411.002024-09-213174Actual
562946.002022-09-226913Actual
28250110169.002024-06-221375Actual
314027829.002024-09-215263Actual
2770717371.302024-05-227711Actual
3317173.812024-10-228268Actual
255710097.002022-06-232074Actual
17862210.002023-08-237316Actual
991130900.002022-12-216018Budget
14811039.002022-05-238015Actual
2995222215.002024-07-2260611Actual
343200.002022-04-226815Budget
12164480.002023-02-206618Budget
124915092.002022-05-232073Actual
1750572.042023-07-2380612Actual
7224200.002022-10-237416Budget
3787679.482025-02-2068411Actual
37726257966.492025-02-205668Actual
3555096.512024-12-2168311Actual
30416344.002024-08-227864Actual
29857147.572024-07-2285111Actual
3892842456.422025-03-233278Actual
214396.082023-11-2371511Actual
17072142.002023-07-238467Actual
1991746.002023-10-236726Actual
3241543.362024-09-2169213Actual
13630167.002023-04-228314Actual
26873225.002024-05-228563Actual
11697156.002023-02-206816Actual
1635025.232023-06-2371611Actual
3893538989.692025-03-234078Actual
3852822806.002025-03-2310075Actual
34580126.292024-11-2281212Actual
623973.002022-09-226846Actual
2337413.532024-01-2182311Actual
1624115.652023-06-2378211Actual
12762650.002023-03-238065Budget
28428484.002024-06-228066Actual
3165513643.002024-09-21875Actual
3369921397.002024-11-222273Actual
383117346.002022-07-234075Actual
25190954551.002024-03-22677Actual
144959227.532023-04-2232712Actual
15076141769.002023-05-231377Actual
578612.002022-09-228273Actual
855994.002022-11-238956Actual
975310180.002022-12-212076Actual
26752-247.872024-04-2191213Actual
853429.002022-11-237156Actual
2830646.002024-06-226726Actual
3476910434.782024-11-2240713Actual
1378616980.002023-04-222875Actual
3924912289.292025-03-2332712Actual
1835122.042023-08-2371411Actual
235643969.982024-01-214712Actual
13631137.002023-04-228414Actual
2375336.002024-02-206964Actual
11214500986.452023-01-214378Actual
23202228.362024-01-218518Actual
3002380.002022-06-238766Budget
1223798.052023-02-208328Actual
5366218.002022-08-237367Actual
622610.002022-09-229636Actual
13500760.002023-04-227313Actual
326643298.002024-10-227664Actual
30420310.002024-08-228364Actual
3058599.002024-08-226626Actual
1582630.002023-06-237326Actual
27332426.002024-05-227817Actual
130030.002022-05-238373Budget
456320.002022-08-236963Actual
2547120.972024-03-2294511Actual
23279165543.562024-01-211378Actual
302230604.002022-06-231976Actual
277614943.402024-05-2260212Actual
32599146.002024-10-227373Actual
38862537.452025-03-238128Actual
36179637.002025-01-217265Actual
11398-43.002023-02-209173Actual
21399149.702023-11-2390311Actual
535131283.002022-08-236367Actual
262571290358.002024-04-21477Actual
28351571.002024-06-229036Actual
1312068586.002023-03-231376Actual
34540474.172024-11-2265112Actual
380327.142025-02-2082212Actual
12367550.002023-03-237713Budget
29286486.002024-07-227364Actual
30844106636.402024-08-226018Actual
9815-230.002022-12-219117Actual
22284158.662023-12-218368Actual
11438200.002023-02-208414Budget
2511295435.002024-03-223176Actual
11071376.852023-01-219018Actual
1430819.912023-04-2271411Actual
8404161.002022-11-238126Actual
1901394.002023-09-228366Actual
2072467.002023-11-239073Actual
29383294.002024-07-227865Actual
4095151.002022-07-236766Actual
6377206.002022-09-229266Actual
1383530.002023-04-226826Actual
19237891561.632023-09-2210168Actual
2696820946.002024-05-225464Actual
24020175.002024-02-208156Actual
2252059.272023-12-2190112Actual
20112148.002023-10-235467Actual
23637439.002024-02-207463Actual
29644306.002024-07-228517Actual
840955.002022-11-238326Actual
27557224.172024-05-2294111Actual
39113538775.692025-03-236711Actual
39395475000.002025-04-2142711Actual
3039713431.002024-08-225364Actual
75932611.002022-10-236167Actual
573325261.002022-09-221473Actual
66032401.132022-09-226128Actual
318344606.462022-06-236018Actual
3274256234.002024-10-225665Actual
2295666.002024-01-217136Actual
9314480.002022-12-216515Actual
1243720.002023-03-238263Budget
355070.002022-07-238973Actual
27420220.782024-05-227118Actual
34933325.002024-12-216864Actual
3007358.002022-06-239266Actual
3725333797.002025-02-209464Actual
3067949.002024-08-228456Actual
28287151.002024-06-227816Actual
3758382.002025-02-206917Actual
15969122649.002023-06-232176Actual
39335594.252025-03-2381613Actual
2644776.292024-04-2176211Actual
7472157.002022-10-237366Actual
15132342.002023-05-236628Actual
37116191.002025-02-207263Actual
71172312.002022-10-235365Actual
112721800.002023-02-205763Budget
3765675509.002025-02-203177Actual
32607118.002024-10-228373Actual
19763700.002022-05-235367Budget
28302683.002024-06-226126Actual
35236101.002024-12-218366Actual
1407312485.002023-04-221877Actual
30525489268.002024-08-2210165Actual
248959.002024-03-229665Actual
30377642.002024-08-227314Actual
3685160116.002022-07-232974Actual
3647720.002022-07-238064Actual
38872188.962025-03-239428Actual
21556175.232023-11-2362612Actual
3329515269.132024-10-2260411Actual
153839491.362023-05-2332711Actual
36294165.002025-01-217436Actual
24450208.212024-02-2065611Actual
36988441.612025-01-2166213Actual
10328-216.002023-01-219114Actual
214592746.552023-11-2353611Actual
28231737.002024-06-228165Actual
11187478300.002023-01-2110168Budget
307051091.002024-08-227666Actual
2771316743.622024-05-2219711Actual
249832679.002024-03-226136Actual
10683200.002023-01-217836Budget
2209026055.002023-12-211476Actual
31111581494.572024-08-226711Actual
297881470.812024-07-227268Actual
22111-42114.002023-12-214676Actual
16365107.142023-06-2390611Actual
617268.002022-09-228926Actual
1837925.232023-08-2373511Actual
1519913513.452023-05-231878Actual
4232380.002022-07-236667Budget
10030122.302022-12-216868Actual
21019-198.002023-11-239146Actual
78030604.002022-04-221976Actual
13248237.002023-03-239067Actual
2900112654.192024-06-2240712Actual
3776324163.652025-02-20878Actual
2345229.482024-01-2171611Actual
2097732.002023-11-236936Actual
26474108.212024-04-2176311Actual
8735300.002022-11-237367Budget
35982-327.002025-01-219163Actual
783866773.542022-10-231478Actual
19754468.002023-10-238764Actual
35338966.002024-12-219767Actual
39322439.862025-03-2365613Actual
12836468.002023-03-237716Actual
21054162.002023-11-236566Actual
3000436345.052024-07-2235711Actual
2521329778.002024-03-224077Actual
2891101.002022-06-238346Actual
34297175.332024-11-228568Actual
3741422.002025-02-207126Actual
2367126036.002024-02-202873Actual
31300443.372024-08-2281213Actual
182454787.532023-08-232378Actual
1873100.002022-05-237866Budget
3650935580.002025-01-213377Actual
24334690.132024-02-2061211Actual
93132100.002022-12-216215Budget
16828120.002023-07-236816Actual
729040.002022-10-238526Budget
992680.002022-12-217118Budget
1629561.402023-06-2378411Actual
205923840.002022-05-233877Actual
25095179100.002024-03-2210166Actual
152553.952023-05-2369211Actual
1385188.002023-04-229026Actual
297941169.282024-07-228068Actual
37899343.322025-02-2062511Actual
33179437.452024-10-229268Actual
50089600.002022-08-236026Budget
364016514.002025-01-21876Actual
25257661.702024-03-227728Actual
28923336.942024-06-2274212Actual
5281117406.002022-08-233776Actual
1284431.002023-03-238216Actual
2339100.002022-06-237863Budget
235321768.882024-01-2156612Actual
497147.002022-04-227816Actual
2905836519.482024-06-2252613Actual
2502660.002024-03-228446Actual
3247813806.772024-09-2119713Actual
2288146943.002024-01-213175Actual
22253119.272023-12-218528Actual
6351131.002022-09-227366Actual
268089733.012024-04-2132713Actual
17198325.332023-07-239268Actual
26969137132.002024-05-225664Actual
495917472.002022-08-236016Actual
749180.002022-10-238466Budget
26388126292.832024-04-212178Actual
35152114.002024-12-218436Actual
21619252.002023-12-216813Actual
1953439.062023-09-2274612Actual
2119126308.002023-11-233277Actual
2950816.002024-07-229636Actual
144689871.002022-05-233574Actual
801036.002022-11-236773Actual
1396076.002023-04-228466Actual
4918132.002022-08-238565Actual
18821330.002023-09-229065Actual
7221400.002022-04-226266Budget
2951735.002024-07-227146Actual
3546959618.862024-12-211978Actual
3602431.002025-01-217173Actual
2729566776.002024-05-221376Actual
7418100.002022-10-237656Budget
3937912555.002025-04-219373Actual
8146650.002022-11-238764Budget
1540834.802023-05-2380112Actual
3635556.002025-01-218556Actual
1516047568.632023-05-236068Actual
31632388.002024-09-217465Actual
1967222245.002023-10-236073Actual
2153612.462023-11-2378112Actual
2192996.002023-12-217816Actual
26612245.442024-04-2162112Actual
2383318133.002024-02-205265Actual
15448139.062023-05-2389612Actual
36566173.812025-01-218528Actual
34442209.272024-11-2292411Actual
6498686.002022-09-227767Actual
15610127.002023-06-236814Actual
362110200.002022-07-236364Budget
19026364334.002023-09-22676Actual
15629262.002023-06-239414Actual
27863194.242024-05-2276113Actual
2543729.482024-03-2284411Actual
17641913.002023-08-236173Actual
325581332.002024-10-229463Actual
30265417.002024-08-228313Actual
43073300.002022-07-236118Budget
2931816948.002024-07-222274Actual
253391199.722024-03-2262111Actual
10326176.002023-01-218914Actual
244143372.102024-02-2060511Actual
3252559367.002024-10-221223Actual
314105872.002024-09-216363Actual
47041146.002022-08-238014Actual
34916-483.002024-12-219114Actual
1942567.782023-09-2283611Actual
391953480.612025-03-2352612Actual
18924370.002023-09-227736Actual
19112468.002023-09-229267Actual
793324.002022-11-236963Actual
3613051470.002025-01-213874Actual
24854608.002024-03-228715Actual
2167545000.002023-12-219963Actual
1782814954.002023-08-23875Actual
35274-79533.002024-12-214676Actual
2274137781.002024-01-216064Actual
2701384761.002024-05-222174Actual
30831223368.002024-08-222977Actual
1565540.002023-06-238264Actual
393125.002025-03-2396213Actual
2516200.002022-06-237464Budget
2470533593.002024-03-223373Actual
6349591.002022-09-227266Actual
10165197.002023-01-216663Actual
2189650.002022-05-237268Budget
35402298.062024-12-216728Actual
11663112731.002023-02-201575Actual
38639167.002025-03-236556Actual
2268831.002024-01-217173Actual
23825608.002024-02-208715Actual
32612214.002024-10-229073Actual
1539820.972023-05-2366112Actual
3472257.392024-11-2269613Actual
35492464.602024-12-2165111Actual
16953184.002023-07-239256Actual
3384354.002024-11-226915Actual
2317727923.002024-01-213877Actual
35393819.282024-12-219218Actual
16596227976.002023-07-232973Actual
39154575.242025-03-2380112Actual
15047180.002023-05-236867Actual
34164286.002024-11-226867Actual
39286155941.002025-03-2312213Actual
1539723.102023-05-2365112Actual
27389117518.002024-05-221477Actual
298226628.482024-07-222378Actual
6251280.002022-09-227746Budget
36140970.002025-01-216615Actual
3713415.002025-02-209663Actual
12270281.392023-02-206668Actual
14106485.942023-04-227418Actual
2147494.382023-11-2373611Actual
4021210.002022-07-239046Actual
2839482.002024-06-227856Actual
34440157.152024-11-2290411Actual
292561795.002024-07-228014Actual
284751098.002024-06-226617Actual
2312172414.002024-01-215667Actual
2536550.002022-06-238764Budget
19093240.002023-09-226867Actual
2757760.332024-05-2283211Actual
6033459.002022-09-228165Actual
1601925003.002023-06-235767Actual
5357200.002022-08-236767Budget
125581000.002023-03-238014Budget
592816196.002022-09-222874Actual
16423111.402023-06-2390112Actual
122862700.002023-02-207668Budget
29923232.682024-07-2265411Actual
2475200.002022-06-238414Budget
9455199.002022-12-216716Actual
7874100.002022-11-236813Budget
32888297.002024-10-226546Actual
34077128.002024-11-227466Actual
1791750.002022-05-236256Budget
24781125.002024-03-226864Actual
84281654.002022-11-236236Actual
938350000.002022-04-224277Actual
12428280.002023-03-237763Budget
11326228100.002023-02-2010163Budget
2290024.002024-01-216916Actual
14005819.002023-04-226617Actual
17972159.002023-08-237756Actual
610259.002022-04-229036Actual
9719100.002022-12-217866Budget
1359336.002023-04-227173Actual
21373-68.392023-11-2391211Actual
29549266.002024-07-228056Actual
114801326.002023-02-207264Actual
17270232.682023-07-2374211Actual
17825664309.002023-08-23475Actual
99153601.152022-12-216218Actual
3898563.532025-03-2384211Actual
2711131566.002024-05-223275Actual
10461144.002023-01-218515Actual
898320900.002022-12-216013Budget
1111280.002023-01-218428Budget
1152280.002022-05-237613Budget
2266726602.002024-01-212873Actual
1853280.002022-05-236666Budget
31612317.002024-09-219415Actual
31579227549.002024-09-213574Actual
33784106.002024-11-226964Actual
6091265.002022-09-226616Actual
2254148.632023-12-2174612Actual
25843152.002024-04-216864Actual
59937264.002022-09-225365Actual
1637831286.452023-06-2314711Actual
6936760.002022-10-236614Actual
227362579.002024-01-215264Actual
20929381.002023-11-238016Actual
17719137.002023-08-238364Actual
20577256.082023-10-2392612Actual
2081325212.002023-11-233374Actual
614450.002022-09-226826Budget
3985200.002022-07-236546Budget
27510287980.692024-05-221578Actual
25357335.872024-03-2287111Actual
3268614629.002024-10-22874Actual
35041891.002024-12-218765Actual
14302961.422023-04-2262411Actual
2657927000.002024-04-2199611Actual
10685550.002023-01-218036Budget
23152773.002024-01-219767Actual
38593248.002025-03-237336Actual
9396380.002022-12-218165Budget
2998368171.182024-07-22101611Actual
27811211.402024-05-2283612Actual
26367178.362024-04-218568Actual
125923141.002023-03-236164Actual
13744486.002023-04-226565Actual
17165191.992023-07-239428Actual
17769263.002023-08-237315Actual
1061978.002023-01-216726Actual
17135-315.582023-07-239118Actual
18925115.002023-09-227836Actual
1697828.002023-07-238266Actual
2181831561.002023-12-213874Actual
7708200.002022-10-238418Budget
2346453.952024-01-2185611Actual
752014934.002022-10-232876Actual
50611300.002022-08-236236Budget
22429144.382023-12-2190411Actual
28234220.002024-06-228465Actual
6238100.002022-09-226746Budget
12259754.002022-04-222173Actual
288382000.802024-06-2276611Actual
58657435.002022-09-226364Actual
3014590.732024-07-2278113Actual
16430139.062023-06-2362212Actual
20925186.002023-11-237416Actual
5553220.002022-08-237368Budget
32853111.002024-10-229026Actual
399178.002022-07-236846Actual
27049241.002024-05-228415Actual
1684188.002023-07-238516Actual
3251200.002022-06-237428Budget
133931900.002023-03-236168Budget
3040996.002024-08-226964Actual
23024288.002024-01-219256Actual
1509919414.002023-05-2310077Actual
2746831738.042024-05-225368Actual
1954585.872023-09-2289612Actual
143011281.632023-04-2261411Actual
9064791.002022-12-217663Actual
23567105.022024-01-218712Actual
2947111.002024-07-228226Actual
9972160.182022-12-216828Actual
23475109196.412024-01-214711Actual
2665866.722024-04-2180612Actual
6578200.002022-09-227818Budget
255183909.342024-03-2220711Actual
34361263.532024-11-2294111Actual
304035246.002024-08-226264Actual
11286100.002023-02-206763Budget
190837059.002023-09-225467Actual
3174340.002024-09-217136Actual
2194847.002023-12-216726Actual
168063790.002023-07-232375Actual
142004739.052023-04-222378Actual
200508.002023-10-239666Actual
323496.002024-09-2196612Actual
16660684.002023-07-239214Actual
9946200.002022-12-218418Budget
1550200.002022-05-238365Budget
278518004.102024-05-22100712Actual
1166746764.002023-02-202175Actual
4188412.002022-07-237617Actual
335517318.072022-06-232878Actual
34444.002022-04-226915Actual
593332652.002022-09-223474Actual
2353915.652024-01-2167612Actual
2000383.002023-10-237656Actual
2435444.382024-02-2089211Actual
34707-179.452024-11-2291213Actual
3564995.442024-12-2184611Actual
2488542.002024-03-228265Actual
8207380.002022-11-237615Budget
191764908.752023-09-226228Actual
38608716.002025-03-239236Actual
18943120.002022-04-226014Actual
1887659.002023-09-228516Actual
1214115848.002023-02-202877Actual
4315200.002022-07-236718Budget
9801637.002022-12-218117Actual
5340169000.002022-08-235667Budget
27291370972.002024-05-22476Actual
3152475.002024-09-215464Actual
22280196.542023-12-217868Actual
7992156732.002022-11-233573Actual
2837683.002022-06-238036Actual
10492401.132022-04-226168Actual
26015339.002024-04-219016Actual
34183369.002024-11-229267Actual
22731-349.002024-01-219114Actual
10004276.842022-12-219428Actual
20700209423.002023-11-234373Actual
38453253.002025-03-238315Actual
22619109446.002024-01-215663Actual
10818223.002023-01-216666Actual
11940355.002023-02-206566Actual
33020322.002024-10-228517Actual
165623705.002023-07-237663Actual
346220.002022-07-238263Budget
2082224225.002023-11-2310074Actual
2986380.002022-06-237766Budget
252871613.232024-03-227268Actual
230917019.002024-01-216117Actual
3397550.002022-07-238013Budget
2138343.312023-11-2368311Actual
36734103.952025-01-2178411Actual
2564627817.232024-03-2237712Actual
2247635733.342023-12-2115711Actual
45969518.002022-08-239463Actual
1403459202.002023-04-226067Actual
30078194.382024-07-2267612Actual
22625650.002024-01-216563Actual
309065561.792024-08-226268Actual
36963120.552025-01-2168113Actual
3331272.042024-10-2283411Actual
10448792.002023-01-217715Actual
778512600.002022-10-236368Budget
1628100.002022-05-238316Budget
32432401.262024-09-2192213Actual
2710512584.002024-05-222275Actual
3224984.802024-09-2184611Actual
3632790.002025-01-218346Actual
277160.002022-06-236726Budget
21342240.132023-11-2387111Actual
34616197.572024-11-2283612Actual
28404-186.002024-06-229156Actual
32586107870.002024-10-223973Actual
5445400.002022-08-237318Budget
84273307.002022-11-236136Actual
2027443057.942023-10-231978Actual
24109733.002024-02-208117Actual
220885603.002023-12-21876Actual
18565429.002023-09-227813Actual
3228431.392022-06-239418Actual
26665122.042024-04-2189612Actual
194029022.202023-09-2252611Actual
24164173501.002024-02-201577Actual
2028575507.032023-10-233478Actual
93721794.002022-04-224077Actual
1381831.002023-04-228216Actual
165177952.002023-07-236113Actual
1802548565.002023-08-231376Actual
1963200.002022-05-238517Budget
13362200.002023-03-238128Budget
304144400.002024-08-227664Actual
1699557252.002023-07-231376Actual
8144100.002022-11-238564Budget
3557944.382024-12-2171411Actual
6567107.142022-09-226918Actual
426116.002022-04-228465Actual
4203200.002022-07-238517Budget
4341100.002022-07-238418Budget
21387163.532023-11-2374311Actual
5826950.002022-09-227714Budget
257109592.002024-04-215363Actual
3277443000.002024-10-229965Actual
37695263624.182025-02-201228Actual
11625200.002023-02-207465Budget
3225615265.942024-09-2194611Actual
127236747.002023-03-235365Actual
18570380.002023-09-228413Actual
10449200.002023-01-217815Budget
141101504.142023-04-228018Actual
1391471.002023-04-226756Actual
29514104.002024-07-226746Actual
39226378.432025-03-2392612Actual
23816344.002024-02-207615Actual
2906218261.242024-06-2257613Actual
31089234.812024-08-2273611Actual
3683386465.142025-01-2139711Actual
1593726.002023-06-237166Actual
17088195883.002023-07-231377Actual
728285.002022-04-226666Actual
37115146.002025-02-207163Actual
29855184.812024-07-2283111Actual
3369012119.002024-11-22773Actual
54322300.002022-08-236218Budget
35197110.002024-12-217656Actual
29299277.002024-07-229064Actual
112024563.662022-04-223478Actual
10450214.002023-01-217815Actual
2533330975.902024-03-224078Actual
86398321.002022-11-232276Actual
1789587.002023-08-238126Actual
3792826719.342025-02-2060611Actual
632400.002022-04-226363Budget
10580141.002023-01-217416Actual
30098.002022-06-239666Actual
2666312.462024-04-2185612Actual
1542200.002022-05-237865Budget
16570169.002023-07-238563Actual
224081708.242023-12-2161411Actual
25221637.462024-03-226618Actual
795490.002022-11-238363Actual
24785229.002024-03-227364Actual
6125216.002022-09-229016Actual
316491113.002024-09-219765Actual
34379113.532024-11-2281211Actual
1357434285.002023-04-223373Actual
12870105.002023-03-236626Actual
328715700.002022-06-236068Budget
3631019871.002025-01-216046Actual
6563478.362022-09-226718Actual
28050.002022-04-228264Budget
14127534.422023-04-226528Actual
26350870.792024-04-216568Actual
13496570.002023-04-226713Actual
20101206.002023-10-238517Actual
248683728.002024-03-226165Actual
29519136.002024-07-227446Actual
16086.002022-04-227473Actual
2337158.212024-01-2178311Actual
21698122922.002023-12-213773Actual
3998125.002022-07-237446Actual
220228.002023-12-219646Actual
2294490.002024-01-219226Actual
2154475.232023-11-2389112Actual
33145343.512024-10-229228Actual
27161187.002024-05-227726Actual
1938445.442023-09-2273511Actual
3452588537.522024-11-2231711Actual
3001935.872024-07-2269112Actual
123411287420.322023-02-204678Actual
11415200.002023-02-206814Budget
291236626.002024-07-226113Actual
23281196919.902024-01-211578Actual
11724468.002023-02-208716Actual
22348-171.582023-12-2191111Actual
25847307.002024-04-217364Actual
1443819.912023-04-2287212Actual
30862542.002024-08-228418Actual
17242163.532023-07-2374111Actual
3280428159.002024-10-226016Actual
165514638.002023-07-236263Actual
27410497318.002024-05-224677Actual
1862550.002022-05-237266Budget
2853211.002024-06-229667Actual
34737113.532024-11-2289613Actual
404485.002022-07-237356Actual
3872240830.002025-03-234076Actual
33554632.842024-10-2287213Actual
29573125.002024-07-226866Actual
175241521.002023-07-2313712Actual
1741036920.602023-07-2314711Actual
211062634545.002023-11-234376Actual
131473987.002023-03-236117Actual
20464154.002023-10-2397611Actual
165443.002022-05-236726Actual
25469-52.432024-03-2291511Actual
191730707.002022-05-233476Actual
4513272.002022-08-237613Actual
17824440614.002023-08-2310165Actual
384500.002022-04-225765Budget
1384628.002023-04-228326Actual
1470225367.002023-05-232474Actual
12050200.002023-02-208417Budget
6186280.002022-09-226536Budget
3735653689.002025-02-201475Actual
29799208.662024-07-228568Actual
2042223.102023-10-2385511Actual
32199601.832024-09-2161511Actual
29967140.122024-07-2278611Actual
23860608.002024-02-208765Actual
2037370.972023-10-2392311Actual
3374237226.002024-11-2210073Actual
39407-1957.702025-04-2185713Actual
783522481.802022-10-23778Actual
14973-199.002023-05-239166Actual
2569784.002024-04-218213Actual
20202152229.682023-10-231228Actual
3167570615.002024-09-213975Actual
23011127.002024-01-217656Actual
208190.002022-05-237118Budget
781895.022022-10-238468Actual
3120667.782024-08-2269612Actual
17523207.152023-07-238712Actual
13186223.002023-03-239017Actual
32017955.642024-09-218728Actual
181100.002022-04-228773Budget
33457397.582024-10-2272612Actual
12700963.002023-03-238015Actual
101032200.002023-01-216213Budget
6635100.002022-09-228328Budget
31782179.002024-09-218946Actual
19795726.002023-10-236515Actual
2424142586.722024-02-205268Actual
705525670.002022-10-233274Actual
2144633.742023-11-2381511Actual
11942280.002023-02-206666Budget
38011-86.472025-02-2091112Actual
1533124886.332023-05-2354611Actual
13712264.002023-04-226715Actual
17604197.002023-08-238963Actual
132053370.002023-03-236167Actual
244456030.662024-02-2057611Actual
32684731459.002024-10-22674Actual
25851219.002024-04-217864Actual
7020162.002022-10-238364Actual
29933123.102024-07-2278411Actual
184461358.232023-08-2323711Actual
3918744.382025-03-2385212Actual
3719410399.002025-02-206114Actual
32708232402.002024-10-224374Actual
250661876.002024-03-226166Actual
7512105521.002022-10-231576Actual
20926200.002023-11-237616Actual
1583839.002023-06-238926Actual
3683037703.592025-01-2135711Actual
2041643.312023-10-2378511Actual
265431.002024-04-2196511Actual
35853148.622024-12-2184213Actual
30287231.002024-08-226763Actual
24746506.002024-03-226614Actual
4326380.002022-07-237618Budget
274262049.602024-05-228018Actual
14640577.002023-05-238114Actual
141229.002023-04-229618Actual
1934196.512023-09-2287311Actual
9781550.002022-12-216617Budget
239790.002022-06-236573Budget
25087378.002024-03-228766Actual
25867484806.002024-04-2110164Actual
1297360.002023-03-237146Budget
44164261.002022-04-22475Actual
49621921.002022-08-236116Actual
2016431223.002023-10-233277Actual
2504112.002024-03-226956Actual
34829248.002024-12-218963Actual
13185145.002023-03-238917Actual
27301158561.002024-05-222176Actual
212951016765.482023-11-23678Actual
15856208.002023-06-237636Actual
3682570813.782025-01-2129711Actual
21147640.002023-11-236667Actual
208573810.002023-11-236265Actual
3397240.002024-11-228326Actual
47391488.002022-08-236264Actual
1128888.002023-02-206863Actual
262696062.002024-04-212377Actual
34931839.002024-12-216664Actual
34617174.172024-11-2284612Actual
1473356.002023-05-238215Actual
10914855.002023-01-217717Actual
14913203.002023-05-239046Actual
2639230575.892024-04-212878Actual
3861015142.002025-03-236046Actual
8605480.002022-11-238066Budget
3792462517.882025-02-2052611Actual
25097348283.002024-03-22676Actual
3574837191.882024-12-2160612Actual
1332500.002022-05-237314Budget
640578265.002022-09-223776Actual
33628583.002024-11-226713Actual
83739.002022-11-239616Actual
23098117.002024-01-217117Actual
18647120.002023-09-226573Actual
12434221.002023-03-238163Actual
37292405.002025-02-206815Actual
35817146.872024-12-2173113Actual
33989105.002024-11-226836Actual
254537.142024-03-2269511Actual
2690247472.002024-05-223373Actual
2859978.362024-06-226928Actual
1280837080.002023-03-233975Actual

Generated 2025-05-22 23:29:21.472 UTC