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35912 items

NOTE: Only 1000 elements of total 35912 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972480.002022-04-228118Budget
839126.002022-11-237126Actual
2566421333.002024-04-209376Actual
1626311.402023-06-2371311Actual
339851483.002024-11-226236Actual
2478990.002022-06-238714Actual
2451115.652024-02-2067112Actual
106191.992022-04-226868Actual
2139188.962022-05-237828Actual
29972102.892024-07-2284611Actual
1384628.002023-04-228326Actual
1934233.742023-09-2289311Actual
34858199433.002024-12-213573Actual
19103708.002023-09-228167Actual
782726939.462022-10-239468Actual
90975515.002022-12-21873Actual
257182.002022-04-226764Actual
26980114.002024-05-227164Actual
1175960.002023-02-207826Budget
28480751.002024-06-227317Actual
4656200.002022-08-238073Actual
20665810.002023-11-238763Actual
2729780714.002024-05-221576Actual
4237161.002022-07-236867Actual
6842181.002022-10-238963Actual
13423280.002023-03-238168Budget
35382520.792024-12-217818Actual
3060925768.002024-08-226036Actual
3158272662.002024-09-213974Actual
27484393.512024-05-227468Actual
36377129.002025-01-217266Actual
32131366.722024-09-2180211Actual
191304466.002023-09-222377Actual
1022111770.002023-01-212273Actual
11007120879.002023-01-211577Actual
40825900.002022-07-235766Budget
3252613852.002024-10-225263Actual
27350226098.002024-05-225667Actual
28427117.002024-06-227866Actual
246683019.002024-03-227663Actual
2254915.652023-12-2184612Actual
8673400.002022-11-237317Budget
15133176.842023-05-236728Actual
23130250.002024-01-216867Actual
192006.002023-09-229628Actual
21218113.202023-11-238218Actual
9722266.002022-12-218166Actual
24871412.002024-03-226565Actual
69550.002022-04-228356Budget
35209-138.002024-12-219156Actual
5227153.002022-08-237366Actual
3295200.002022-06-236568Budget
8955658843.662022-11-23478Actual
915820.002022-12-218573Actual
3249047430.212024-09-2135713Actual
2574452000.002024-04-219963Actual
114864093.002023-02-207664Actual
1625026.292023-06-2390211Actual
26042121.002024-04-219026Actual
29725143.512024-07-226918Actual
15110476.852023-05-237418Actual
288007.142024-06-2269511Actual
15063191.002023-05-238967Actual
2133576.292023-11-2378111Actual
2940847217.002024-07-221975Actual
16429152.892023-06-2361212Actual
9993196.542022-12-218328Actual
3419971987.002024-11-222177Actual
3747892.002025-02-208446Actual
41693609.002022-07-236117Actual
33338257.152024-10-2273611Actual
1750572.042023-07-2380612Actual
3380412.002024-11-229664Actual
556840.482022-08-238268Actual
153773256.142023-05-2322711Actual
2504218.002024-03-227156Actual
1507788726.002023-05-231477Actual
19302746.002022-05-236217Actual
3535018497.002024-12-212077Actual
1345819987.822023-03-232478Actual
15893197.002023-06-239046Actual
19112468.002023-09-229267Actual
29217207.002024-07-226573Actual
32034640.492024-09-216668Actual
295922672.002022-06-236066Actual
2845414978.002024-06-222276Actual
11515442051.002023-02-2010164Actual
6012200.002022-09-226765Budget
12541280.002023-03-236714Budget
466110.002022-08-238273Budget
36466247.002025-01-216867Actual
38745317.002025-03-238517Actual
35878790.742024-12-2174613Actual
33932336.002024-11-226616Actual
1905218820.002023-09-2210076Actual
2862156202.132024-06-225468Actual
2408828844.002024-02-203876Actual
28510308.002024-06-226767Actual
28612955.642024-06-228728Actual
12367550.002023-03-237713Budget
516630.002022-08-237156Budget
3370141665.002024-11-222473Actual
37807110.342025-02-2085111Actual
27049241.002024-05-228415Actual
11062295.032023-01-218318Actual
13253550.002023-03-239767Actual
17856342.002023-08-236516Actual
39351815.002022-07-236136Actual
6738983294.072022-09-224378Actual
168242729.002023-07-236216Actual
201731224040.002023-10-234677Actual
377571660.002025-02-209768Actual
16554527.002023-07-236663Actual
568867.002022-09-226863Actual
605716106.002022-09-22775Actual
3078455200.002024-08-226067Actual
3523787.002024-12-218466Actual
1786034.002023-08-236916Actual
15212201303.322023-05-233578Actual
478218.002022-04-226516Actual
2476200.002022-06-238514Budget
212905.002023-11-239668Actual
30820165924.002024-08-221377Actual
32933167.002024-10-229056Actual
1177140.002023-02-208526Budget
348913720.002022-07-231873Actual
1620834.802023-06-2371111Actual
3563837.992024-12-2171611Actual
1236177.002022-05-239763Actual
5509100.002022-08-238328Budget
45916943.002022-04-223375Actual
21276614.732023-11-237768Actual
19831156.002023-10-236765Actual
31823231.002024-09-216666Actual
7614235.002022-10-237467Actual
174123795.512023-07-2318711Actual
1229360.002022-05-238763Actual
38886219.272025-03-236868Actual
3067091.002024-08-227356Actual
124843720.002022-05-231973Actual
1998461.002023-10-238446Actual
27991699.002024-06-229013Actual
38651208.002025-03-238156Actual
3032024696.002024-08-221873Actual
35282240.002024-12-216817Actual
19005142.002023-09-227366Actual
367474.002025-01-2196411Actual
23369103.952024-01-2176311Actual
19715570.002023-10-238114Actual
23093780.002024-01-216517Actual
39384-13706.102025-04-219275Actual
1567745468.002023-06-231974Actual
375911019.002025-02-208117Actual
27628453.962024-05-2280411Actual
3228043699.452024-09-2134711Actual
353107804.002024-12-216167Actual
12209200.002023-02-206528Budget
4107138.002022-07-237466Actual
6779124.002022-10-238513Actual
287412134.842024-06-2262311Actual
31708802.002024-09-216126Actual
389940.002022-07-237126Budget
154706081.722023-05-2328712Actual
1567508096.002022-05-23475Actual
37218446.002025-02-209414Actual
340671235.002024-11-226266Actual
22018150.002023-12-218946Actual
196291051.002023-10-238063Actual
2996165.652024-07-2271611Actual
15299111.402023-05-2392311Actual
28157138122.002024-06-221374Actual
32310106.082024-09-2189112Actual
219141072000.002023-12-214675Actual
127228100.002023-03-235365Budget
25249407.152024-03-226628Actual
5486100.002022-08-236728Budget
3846953820.002025-03-236065Actual
3798819378.782025-02-2060112Actual
3336991005.652024-10-2221711Actual
37942575.242025-02-2077611Actual
38244424.002025-03-238913Actual
785526310.662022-10-233878Actual
2445370.972024-02-2068611Actual
23770-278.002024-02-209164Actual
27449457.152024-05-227328Actual
8606310.002022-11-238166Actual
3374377004.002024-11-226014Actual
7584-1400.002022-10-235367Budget
375881353.002025-02-207717Actual
7734105.632022-10-236828Actual
378148.002025-02-2096111Actual
28361112.002024-06-226846Actual
5403101504.002022-08-231377Actual
116892405.002023-02-206216Actual
1525412.462023-05-2368211Actual
11777192.002023-02-209226Actual
21868226.002023-12-217465Actual
296681901.002024-07-227267Actual
6276950.002022-09-226156Budget
425100.002022-04-228465Budget
9482100.002022-12-218516Budget
34137439.002024-11-227817Actual
28233256.002024-06-228365Actual
2093750.002022-05-238018Budget
35853148.622024-12-2184213Actual
31477180.002024-09-217673Actual
816471903.002022-11-231574Actual
4570100.002022-08-237463Budget
1116129964.112022-04-222978Actual
479910866.002022-08-232074Actual
5009850.002022-08-236126Budget
11725480.002023-02-208716Budget
2016118820.002023-10-232877Actual
324491364.442024-09-2172613Actual
891723.812022-11-237168Actual
1870380.002022-05-237766Budget
283016659.002024-06-226026Actual
2645213.532024-04-2182211Actual
3701435508.932025-01-2160613Actual
21132-192.002023-11-239117Actual
10029100.002022-12-216768Budget
8727217.002022-11-236767Actual
36019204.002025-01-216573Actual
1225811671.002023-02-205768Actual
3627432.002025-01-218426Actual
3540464.722024-12-216928Actual
4842650.002022-08-237715Budget
20045302.002023-10-238766Actual
32076246937.502024-09-212978Actual
37031446.872025-01-2181613Actual
35050299992.002024-12-2110165Actual
28323115.002024-06-229026Actual
510179.002022-08-239436Actual
384658990.002025-03-235365Actual
30392653.002024-08-229214Actual
3695311680.762025-01-2140712Actual
3594188.002025-01-218213Actual
19970128.002023-10-236646Actual
2881827.362024-06-2294511Actual
3073628852.002024-08-222476Actual
3935114838.372025-03-237713Actual
231255056.002024-01-216267Actual
6634135.932022-09-228328Actual
235643969.982024-01-214712Actual
160303000.002023-06-237267Actual
13047-126.002023-03-239156Actual
375813000.002022-07-236365Budget
626591.002022-09-228546Actual
3024109144.002022-06-232176Actual
38905388.972025-03-239268Actual
17974169.002023-08-238056Actual
30302193.002024-08-228563Actual
18952257.002023-09-228046Actual
125911302.002022-05-233473Actual
10421133360.002023-01-214374Actual
885550.002022-04-227767Budget
23035230.002024-01-216566Actual
2559934.802024-03-2266612Actual
190480142.002022-05-231576Actual
3812995.992025-02-2089113Actual
495813323.002022-08-2310075Actual
1784320571.002023-08-233375Actual
22346141.192023-12-2189111Actual
23388156.082024-01-2165411Actual
496018600.002022-08-236016Budget
27189561.002024-05-227736Actual
690070.002022-10-237673Budget
2266380052.002024-01-212173Actual
11761300.002023-02-208026Actual
91379.002022-12-217173Actual
212680.002022-05-236828Budget
3793164.002022-07-238565Actual
9784250.002022-12-216817Actual
24164173501.002024-02-201577Actual
4743360.002022-08-236564Actual
5310364.002022-08-237617Actual
147015054.002023-05-232374Actual
9295160116.002022-12-212974Actual
30714382.002024-08-228766Actual
381987990.872025-02-208713Actual
73511600.002022-10-236146Budget
31290155.642024-08-2267213Actual
39204613.542025-03-2365612Actual
30303945.002024-08-228763Actual
14710195523.002023-05-233774Actual
190345976.002022-05-231476Actual
18801623.002023-09-226565Actual
4031550.002022-07-236256Budget
9464161.002022-12-217416Actual
2850452118.002024-06-226067Actual
37673531.392025-02-206718Actual
1802812485.002023-08-231876Actual
15933150.002023-06-236666Actual
3407433.002024-11-227166Actual
1955019.002023-09-2297612Actual
2739483624.002024-05-222177Actual
1055640825.002023-01-213975Actual
10984200.002023-01-218367Budget
1264163000.002023-03-239964Actual
23614417.002024-02-209013Actual
22257-144.372023-12-219128Actual
86584185.002022-11-236117Actual
2153342.252023-11-2374112Actual
4638100.002022-08-236673Budget
31962188066.002024-09-213777Actual
145331.002022-04-226273Actual
326331346.002024-10-228114Actual
8595224.002022-11-237366Actual
2671822.302024-04-2182113Actual
614718.002022-09-227126Actual
937844.002022-12-216965Actual
7416100.002022-10-237456Budget
29644306.002024-07-228517Actual
164189.272023-06-2383112Actual
37655259392.002025-02-202977Actual
638615645.002022-09-22776Actual
13813216.002023-04-227616Actual
37258657766.002025-02-20474Actual
182112789.012023-08-237268Actual
16526380.002023-07-237413Actual
17779108.002023-08-238515Actual
164082.892023-06-2369112Actual
25784121.002024-04-217373Actual
177132732.002023-08-237664Actual
19548175.232023-09-2292612Actual
36540484.422025-01-218918Actual
115279510.002023-02-202274Actual
337981080.002024-11-228764Actual
14148235.932023-04-229228Actual
2740235916.002024-05-223377Actual
2048617122.352023-10-2334711Actual
13518166288.002023-04-221223Actual
282275143.002024-06-227665Actual
164788.212023-06-2385612Actual
18871357.002023-09-228016Actual
93872884.002022-12-217665Actual
190279905.002023-09-22776Actual
2850730239.002024-06-226367Actual
3319615890.772024-10-222278Actual
1447635000.002023-04-2299612Actual
2882100.002022-06-237846Budget
6342100.002022-09-226766Budget
262121350.002024-04-218717Actual
371255.002022-07-236915Actual
3177881.002024-09-218346Actual
28836245.442024-06-2273611Actual
23085120854.002024-01-213976Actual
348201040.002024-12-217763Actual
301135570.012024-07-2220712Actual
3022553432.072024-07-2214713Actual
23144206.002024-01-218567Actual
1811635199.002023-08-23777Actual
7641143.002022-10-239767Actual
30577-349.002024-08-229116Actual
15285149.702023-05-2374311Actual
2755224.002022-06-239016Actual
134573719.332023-03-232378Actual
13590116.002023-04-226773Actual
3798062720.012025-02-2035711Actual
11000102900.002023-01-2110167Budget
33400128.422024-10-2278112Actual
3436940.122024-11-2267211Actual
24893334.002024-03-229265Actual
345962758.262024-11-2257612Actual
1268770.002023-03-237115Actual
35883457.402024-12-2181613Actual
331545726.952024-10-226168Actual
225376.082023-12-2169612Actual
3228313560.592024-09-2138711Actual
1620682.682023-06-2368111Actual
2336380.002022-06-237763Budget
19837250.002023-10-237465Actual
8157379643.002022-11-2310164Actual
13446838100.032023-03-23678Actual
36556449.572025-01-217328Actual
28484454.002024-06-227817Actual
24924-277997.002024-03-224375Actual
380110074.002022-07-239465Actual
497336.002022-08-236916Actual
6918135.002022-10-238773Actual
352250.002022-07-236873Budget
12012434288.002023-02-204676Actual
156910302.002022-05-23775Actual
1850432.672023-08-2373612Actual
1383441.002023-04-226726Actual
12056247.002023-02-209017Actual
20878209.002023-11-238965Actual
32328147.572024-09-2168612Actual
10990720.002023-01-218767Actual
13217112.002023-03-236867Actual
2752841156.392024-05-224078Actual
2640380.002022-06-236665Budget
28226342.002024-06-227465Actual
9489378.002022-12-219216Actual
3050618.002022-06-236617Actual
328111236.142022-06-235368Actual
34227490.482024-11-227418Actual
268534779.002024-05-226163Actual
14542726.002023-05-236563Actual
2030257.002022-05-239267Actual
30480211.002024-08-228515Actual
103432676.002023-01-216164Actual
1159628.002023-02-205465Actual
232761081980.332024-01-21678Actual
252321051.102024-03-228118Actual
1546480.002022-05-238165Budget
2431874.162024-02-2078111Actual
2332250.762024-01-2185111Actual
86379315.002022-11-232076Actual
2131830975.902023-11-234078Actual
24987102.002024-03-226736Actual
30201780.212024-07-2274613Actual
27487252.602024-05-227868Actual
18988177.002023-09-229256Actual
283571872.002024-06-226246Actual
30807234.002024-08-228967Actual
3046878.002024-08-226915Actual
1583517.002023-06-238426Actual
297331331.412024-07-228118Actual
326-491124.002022-04-224374Actual
3114200.002022-06-236867Budget
32345395.002022-04-223974Actual
21207567.762023-11-236718Actual
28645172.302024-06-228568Actual
2334278.422024-01-2176211Actual
3458970.972024-11-2292212Actual
2626555087.002024-04-211977Actual
3912912410.562025-03-2332711Actual
320431058.682024-09-217768Actual
28641634.432024-06-228168Actual
293841118.002024-07-228065Actual
3271029781.002024-10-2210074Actual
12932280.002023-03-237636Budget
3241100.002022-06-236728Budget
295361048.002024-07-226156Actual
164006142.362023-06-23100711Actual
239-1600.002022-04-225364Budget
24119378.002024-02-209417Actual
27916338.102024-05-2267613Actual
357828842.412024-12-217712Actual
22059302.002023-12-216666Actual
32183340.132024-09-2177411Actual
12413100.002023-03-236763Budget
23885142734.002024-02-202975Actual
22659109610.002024-01-211573Actual
3194817287.002024-09-211877Actual
2215578.002023-12-217167Actual
1867943.002023-09-226914Actual
158334458.002022-05-233175Actual
458762.002022-08-238463Actual
2057113.532023-10-2384612Actual
7713650.002022-10-238718Budget
3173528620.002024-09-216036Actual
3607218727.002025-01-215264Actual
323678171.122024-09-2128712Actual
2982333260.792024-07-222478Actual
608212539.002022-09-2210075Actual
17274115.652023-07-2380211Actual
35378896.552024-12-217318Actual
2583912605.002024-04-216364Actual
5172100.002022-08-237656Budget
27575167.782024-05-2281211Actual
7145200.002022-10-237465Budget
37028696.002025-01-2177613Actual
74492400.002022-10-235766Budget
269541088.002024-05-228114Actual
2688967739.002024-05-221473Actual
495917472.002022-08-236016Actual
24040253.002024-02-206666Actual
21243231.392023-11-237828Actual
3034839.002024-08-227173Actual
157921639.002023-06-236216Actual
2253618.842023-12-2168612Actual
8292232.002022-11-239265Actual
5813288.002022-09-226714Actual
18484150.762023-08-2390112Actual
37691-462.552025-02-209118Actual
31969100504.472024-09-216018Actual
388341319.292025-03-238118Actual
2599221865.002024-04-2110075Actual
21157213.002023-11-237867Actual
354340.002022-07-238373Actual
2799522.002024-06-229613Actual
21630312.002023-12-218313Actual
17512139.062023-07-2389612Actual
11751125.002023-02-207326Actual
10676304.002023-01-217336Actual
339292818.002024-11-226116Actual
41417497.002022-07-23876Actual
3501941897.002024-12-216065Actual
27698-170.512024-05-2291611Actual
3713652000.002025-02-209963Actual
640623131.002022-09-223876Actual
117843000.002023-02-206136Budget
2387834101.002024-02-201975Actual
29127540.002024-07-226713Actual
156993914.002023-06-236215Actual
11559100.002023-02-207115Budget
31835284.002024-09-218166Actual
891560.002022-11-236868Budget
145671531.002023-05-239763Actual
1135155708.002023-02-203973Actual
2921421114.002024-07-226073Actual
7214280.002022-10-236616Budget
23915113.002024-02-208316Actual
3777432654.722025-02-202878Actual
14343134.802023-04-2274611Actual
1262552.002023-03-238264Actual
36413218562.002025-01-212976Actual
23258198.052024-01-217868Actual
318526990.002024-09-21876Actual
25953729.002024-04-218765Actual
11623300.002023-02-207365Budget
1798892985.002023-08-235666Actual
36810112528.392025-01-214711Actual
19078931.002022-05-232076Actual
34778462.002024-12-216713Actual
1373893669.002023-04-225665Actual
27421937.462024-05-227318Actual
6597442.002022-09-229218Actual
2602811.002024-04-217126Actual
2796159237.442024-05-2235713Actual
11756200.002023-02-207726Budget
6499200.002022-09-227867Budget
28186351.002024-06-226715Actual
1496324.002022-05-239015Actual
26209320.002024-04-218317Actual
4906194.002022-08-237865Actual
2289100.002022-06-238413Budget
2806698.002024-06-226773Actual
1246443720.002023-03-231973Actual
3069217728.002024-08-226066Actual
90278.002022-04-228163Actual
38356493.002025-03-237814Actual
20929381.002023-11-238016Actual
195623452.952023-09-2220712Actual
573241152.002022-09-221373Actual
1167112147.002023-02-202875Actual
3237629804.512024-09-2139712Actual
12964200.002023-03-236546Budget
318191924.002024-09-216166Actual
98001029.002022-12-218017Actual
36097227.002025-01-218564Actual
39152469.922025-03-2377112Actual
121602400.002023-02-206218Budget
1145217682.002023-02-205264Actual
25259811.702024-03-228028Actual
2891101.002022-06-238346Actual
3199514.002024-09-219618Actual
1983447.002023-10-237165Actual
2954151.002024-07-226856Actual
9898.002022-04-229618Actual
1838249.702023-08-2377511Actual
375606184.002025-02-202376Actual
2004300.002022-05-237367Budget
210846569.002023-11-23876Actual
3664797.572025-01-2171111Actual
2282380.002022-06-238113Budget
324093429.392024-09-2161213Actual
5011650.002022-08-236226Budget
2251222.042023-12-2180112Actual
810329120.002022-11-236064Actual
32698268998.002024-10-222974Actual
9717380.002022-12-217766Budget
4914200.002022-08-238365Budget
56429.002022-04-229426Actual
2580235267.002024-04-2110073Actual
26202514.002024-04-217417Actual
36004329388.002025-01-212973Actual
8392111.002022-11-237326Actual
7030-171.002022-10-239164Actual
9676176.002022-12-218756Actual
2978550.002022-06-237266Budget
2405467.002024-02-208366Actual
3613051470.002025-01-213874Actual
3602193.002025-01-216773Actual
4789480434.002022-08-2310164Actual
16159234.422023-06-238368Actual
21754382.002023-12-219014Actual
26421113.532024-04-2178111Actual
217928.002023-12-219664Actual
2006820603.002023-10-232876Actual
38125113.532025-02-2083113Actual
38559162.002025-03-236526Actual
33231160.342024-10-2284111Actual
1047545149.002023-01-215665Actual
21553360.342023-11-2357612Actual
27498367.752024-05-229268Actual
1540922.042023-05-2381112Actual
35100213.002024-12-218916Actual
470868.002022-08-238214Actual
17570532.002023-08-239013Actual
136473661.002023-04-226264Actual
21066425.002023-11-238066Actual
6679292.002022-09-227368Actual
1660100.002022-05-237326Budget
3506428225.002024-12-212475Actual
3935375843.022025-03-2313713Actual
18782108.002023-09-228415Actual
110821631.412023-01-216228Actual
1989091.002023-10-236716Actual
33950450.002024-11-229016Actual
18526258.212023-08-237712Actual
1257839112.002023-03-231224Actual
28771100.762024-06-2267411Actual
318743264577.002024-09-214376Actual
893780.002022-11-238368Budget
2886271542.522024-06-2214711Actual
23823162.002024-02-208415Actual
201769761.872023-10-236118Actual
10714200.002023-01-216646Budget
3819317000.002025-02-2099613Actual
26964380.002024-05-229414Actual
1543029.482023-05-2366612Actual
336518040.002024-11-225263Actual
1215642800.002023-02-206018Budget
24873969.002022-06-235264Actual
132874892.082023-03-236118Actual
34141387.002024-11-228317Actual
19796660.002023-10-236615Actual
3620573282.002025-01-211375Actual
329441571.002024-10-226266Actual
2026923706.072023-10-23878Actual
9486185.002022-12-218916Actual
1851216.722023-08-2383612Actual
3695411346.002022-07-234374Actual
281091710.002024-06-228714Actual
3687756.082025-01-2176212Actual
34288508.672024-11-227468Actual
23824143.002024-02-208515Actual
2821319430.002024-06-225765Actual
10445380.002023-01-217615Budget
31901632.002024-09-219217Actual
205016.082023-10-2368112Actual
1597724969.002023-06-233376Actual
22844351.002024-01-217365Actual
75331.002022-04-228266Actual
20100224.002023-10-238417Actual
100183092.052022-12-216168Actual
10909200.002023-01-217417Budget
23047954.002022-06-235363Actual
27342-326.002024-05-229117Actual
358078921.142024-12-21100712Actual
3827460.002025-03-238263Actual
3373460.002024-11-228573Actual
2710114817.002024-05-221875Actual
6802784.002022-10-236263Actual
3258562516.002024-10-223873Actual
22150520.002023-12-216567Actual
22259229.872023-12-219428Actual
32767271.002024-10-228965Actual
30621473.002024-08-227736Actual
20306345.452023-10-2377111Actual
33853252.002024-11-228315Actual
5593167164.802022-08-231578Actual
2139550.762023-11-2384311Actual
22721228.002024-01-217814Actual
3637464.002025-01-216866Actual
8126218.002022-11-237464Actual
2072927734.002023-11-2310073Actual
1336780.002023-03-238328Budget
108871168871.002023-01-214376Actual
2953410.002024-07-229646Actual
35236101.002024-12-218366Actual
264438.212024-04-2169211Actual
17090.002022-04-228173Budget
2991196.512024-07-2284311Actual
30472800.002022-06-236217Budget
3443776.292024-11-2285411Actual
1992015.002023-10-237126Actual
107101074.002023-01-216246Actual
842427560.002022-11-236036Actual
13084120.002023-03-237466Actual
32515344.002024-10-228313Actual
14978387259.002023-05-2310166Actual
3047776.002024-08-228215Actual
29175182.002024-07-228463Actual
25005-311.002024-03-229136Actual
3284443.002024-10-227826Actual
373166729.002025-02-205465Actual
26817-192430.842024-04-2146713Actual
29978263.532024-07-2292611Actual
16351422.042023-06-2372611Actual
5086350.002022-08-238136Actual
7004300.002022-10-237364Budget
9612295.002022-12-217746Actual
242465120.872024-02-206168Actual
32988216162.002024-10-222976Actual
3327622.042024-10-2271311Actual
832318871.002022-11-234075Actual
86113.002022-04-227863Actual
24133171.002024-02-206867Actual
261961201.002024-04-216617Actual
2339323.102024-01-2171411Actual
95461607.002022-12-216236Actual
39112214690.932025-03-234711Actual
3225615265.942024-09-2194611Actual
382833173.002025-03-239463Actual
12865850.002023-03-236226Budget
33280269.912024-10-2277311Actual
3162055973.002024-09-216065Actual
18643481038.002023-09-224673Actual
33341532.682024-10-2277611Actual
12006128563.002023-02-203576Actual
5359108.002022-08-236867Actual
1321980.002023-03-237167Budget
38113195.992025-02-2067113Actual
222076778.482023-12-216118Actual
27988319.002024-06-228513Actual
258231112.002024-04-218714Actual
3744152.002025-02-206936Actual
32142101.822024-09-2194211Actual
2296429.002024-01-218236Actual
3850319465.002025-03-23775Actual
81052400.002022-11-236164Budget
1770033933.002023-08-236064Actual
28648267.752024-06-229068Actual
3913177.002022-07-238126Actual
1832096.512023-08-2366311Actual
2888529361.942024-06-2260112Actual
19938791201.002023-10-231036Actual
3146161909.002024-09-213873Actual
172011268.002023-07-239768Actual
234880.002022-06-238463Budget
19789131047.002023-10-234374Actual
2069240061.002023-11-233273Actual
12548429.002023-03-237314Actual
35408520.792024-12-217628Actual
1041661116.002023-01-213574Actual
11473200.002023-02-206764Budget
32684731459.002024-10-22674Actual
254765578.522024-03-2257611Actual
2164355620.002023-12-215663Actual
36557645.032025-01-217428Actual
37234102.002025-02-206964Actual
37623325.002025-02-207867Actual
9314480.002022-12-216515Actual
1418634500.002023-04-229968Actual
3454569.912024-11-2271112Actual
218264414.002023-12-216215Actual
2270300.002022-06-237313Budget
93637554.002022-04-223977Actual
230052500.002022-06-231223Actual
1663340.002023-07-239473Actual
11801100.002023-02-207436Budget
12118170.002023-02-209067Actual
1088018275.002023-01-213376Actual
6257280.002022-09-228146Budget
29521336.002024-07-227746Actual
6202280.002022-09-227636Budget
18924370.002023-09-227736Actual
23634105.002024-02-207163Actual
2920456614.002024-07-223273Actual
3999100.002022-07-237446Budget
22579875.242023-12-2134712Actual
102179.002022-04-228963Actual
11122208.662023-01-219428Actual
8003380.002022-11-236273Budget
73531400.002022-10-236246Budget
32226166.002022-04-223874Actual
37717392.002022-04-221225Actual
12857281.002023-03-239216Actual
2148115.652023-11-2382611Actual
7274100.002022-10-237626Budget
27580225.232024-05-2287211Actual
3580816948.942024-12-2160113Actual
461523396.002022-08-232473Actual
23262155.632024-01-218368Actual
1761614717.002023-08-23873Actual
2011010093.002023-10-235267Actual
20859608.002023-11-236565Actual
636779.002022-09-228366Actual
1847116.722023-08-2373112Actual
911747717.002022-12-213973Actual
3514150.002024-12-216936Actual
38819.002022-07-239616Actual
26560103.952024-04-2173611Actual
30516229.002022-04-221474Actual
12575387.002023-03-239214Actual
1731413106.322023-07-2360411Actual
1953528.422023-09-2276612Actual
22971-245.002024-01-219136Actual
288019.272024-06-2271511Actual
5079480.002022-08-237736Budget
7436176.002022-10-238756Actual
37329749.002025-02-207265Actual
30683193.002024-08-229056Actual
13157200.002023-03-236817Budget
20935340.002023-11-238716Actual
28488445.002024-06-228317Actual
1621965.652023-06-2385111Actual
1279813440.002023-03-232475Actual
2200388.002023-12-216846Actual
3356445516.142024-10-2260613Actual
52557.002022-08-239666Actual
1134625308.002023-02-203373Actual
6449211.002022-09-228517Actual
224353523.172023-12-2153611Actual
234702119.952024-01-2194611Actual
10526246.002023-01-219265Actual
2646952.892024-04-2168311Actual
2153220.972023-11-2373112Actual
15538158.002023-06-238563Actual
1884316980.002023-09-222875Actual
123915483.002023-03-235263Actual
29300-222.002024-07-229164Actual
1467794.002023-05-238464Actual
3285929469.002024-10-226036Actual
8221100.002022-11-238415Budget
37848160.342025-02-2067311Actual
1740470951.022023-07-23101611Actual
10596104.002023-01-218416Actual
3829344153.002025-03-231473Actual
1848398.632023-08-2389112Actual
674120900.002022-10-236013Budget
2141056.082023-11-2368411Actual
182331611862.932023-08-23478Actual
354650.002022-04-227715Budget
344792532.722024-11-2262611Actual
185516323.222023-08-23100712Actual
1453532181.002023-05-235463Actual
16229403.962023-06-2361211Actual
1093-126.192022-04-229168Actual
235193.952024-01-2182112Actual
182138.002022-05-238456Actual
177013830.002023-08-236164Actual
1166746764.002023-02-202175Actual
19557898.652023-09-2213712Actual
1900329.002023-09-227166Actual
2236486.932023-12-2176211Actual
281011658.002024-06-227714Actual
13702350000.002023-04-224274Actual
508840.002022-08-238236Budget
11871171.002023-02-209046Actual
3828652000.002025-03-239963Actual
968762964.002022-12-215666Actual
349856856.002022-07-233173Actual
1939076.292023-09-2281511Actual
18182573.822023-08-237728Actual
3171412.002024-09-216926Actual
38489259.002025-03-238465Actual
972788.002022-12-218366Actual
18718527.002023-09-227764Actual
3259380.002022-06-238028Budget
20523110.342023-10-2361212Actual
15459303.962023-05-238712Actual
216488928.002023-12-216363Actual
1690444008.002022-05-231036Actual
38099055.002022-07-23775Actual
3455592.252024-11-2284112Actual
27186293.002024-05-227336Actual
23466108.212024-01-2189611Actual
2289324639.002024-01-216016Actual
35961741.002025-01-216563Actual
30092150.762024-07-2284612Actual
19678120.002023-10-236873Actual
193756934.932023-09-2260511Actual
263601022.312024-04-217768Actual
1502384.002023-05-238217Actual
831215531.002022-11-232475Actual
27341408.002024-05-229017Actual
8535148.002022-11-237356Actual
23220292.002024-01-217328Actual
15649313.002023-06-237464Actual
203308.212023-10-2371211Actual
1345573070.622023-03-232178Actual
2367536363.002024-02-203373Actual
22963305.002024-01-218136Actual
27600147.572024-05-2278311Actual
27077249.002024-05-227865Actual
1423184.802023-04-2278111Actual
33401460.342024-10-2280112Actual
26304542.002024-04-218318Actual
104624000.012022-04-226068Actual
1479111450.002023-05-232075Actual
3676639.062025-01-2184511Actual
31844462.002024-09-219266Actual
29803-274.672024-07-229168Actual
12642104600.002023-03-2310164Budget
35077845348.002024-12-214675Actual
302496604.002024-08-226113Actual
3270249154.002024-10-223474Actual
842750.002022-04-228717Budget
19362175.232023-09-2280411Actual
3688831.612025-01-2190212Actual
14147-139.832023-04-229128Actual
6777137.002022-10-238413Actual
309316834.002022-06-235367Actual
3012215700.002022-06-2310166Budget
15054855.002023-05-237767Actual
22209982.922023-12-216518Actual
2482831912.002024-03-223874Actual
206416000.002022-05-2310077Actual
6231974.002022-09-226246Actual
13906-169.002023-04-229146Actual
18227364.722023-08-239268Actual
184588084.952023-08-2340711Actual
3720076.002025-02-206914Actual
3028947.002024-08-226963Actual
16622445.002023-07-238073Actual
7223300.002022-10-237316Budget
3330322.042024-10-2271411Actual
19758310.002023-10-239264Actual
6774100.002022-10-238313Budget
292883785.002024-07-227664Actual
2830916.002024-06-227126Actual
31454336252.002024-09-212973Actual
38298112933.002025-03-232173Actual
3446636.932024-11-2289511Actual
229452.002024-01-219626Actual
5635100.002022-09-227413Budget
23854730.002024-02-208065Actual
608419656.002022-09-226016Actual
17032302.002023-07-237817Actual
352911019.002024-12-218117Actual
28965129.482024-06-2284612Actual
2752795340.742024-05-223978Actual
1346726056.112023-03-233878Actual
4872142200.002022-08-235665Budget
29665392.002022-06-236366Actual
376094078.002025-02-206167Actual
17043393.002023-07-239217Actual
334411874.032022-06-23878Actual
21919257.002023-12-216516Actual
224922143.922022-05-234078Actual
617268.002022-09-228926Actual
2872814.592024-06-2282211Actual
12290100.002023-02-207868Budget
36998803.022025-01-2180213Actual
912870.002022-12-216573Budget
97519604.002022-12-211876Actual
37383265.002025-02-206616Actual
342861169.282024-11-227268Actual
3003974143.632024-07-2212212Actual
15570218045.002023-06-233773Actual
9393650.002022-12-218065Budget
3646770.002025-01-216967Actual
2058223750.142023-10-234712Actual
6498686.002022-09-227767Actual
594154.002022-04-227836Actual
3478180.002022-07-239763Actual
204530604.002022-05-231977Actual
1635025.232023-06-2371611Actual
27181447.002024-05-226636Actual
7618550.002022-10-237767Budget
327126066.002024-10-226115Actual
727280.002022-04-226666Budget
3106484.802024-08-2284411Actual
25117102582.002024-03-223776Actual
190875829.002023-09-226167Actual
675639.002022-10-237113Actual
3620315618.002025-01-21775Actual
7319220.002022-10-237336Budget
2395978.002024-02-206836Actual
2831834.002024-06-228326Actual
4094298.002022-07-236666Actual
25923423.002024-04-219415Actual
960275.002022-12-216846Actual
20147288096.002023-10-23477Actual
15224152.892023-05-2366111Actual
343648398.792024-11-2260211Actual
28839479.492024-06-2277611Actual
227383498.002024-01-215464Actual
37445333.002025-02-207636Actual
36485499.002025-01-219267Actual
78429666.412022-10-232078Actual
6500202.002022-09-227867Actual
3675349.702025-01-2167511Actual
75990.002022-04-228566Budget
690200.002022-04-228056Budget
16037650.002023-06-238167Actual
36988441.612025-01-2166213Actual
60648067.002022-09-222075Actual
38070766.732025-02-2087612Actual
3333542.252024-10-2269611Actual
3760613604.002025-02-205467Actual
367200.002022-04-228515Budget
2366417836.002024-02-201873Actual
2910960190.092024-06-2229713Actual
15855119.002023-06-237436Actual
21963113.002023-12-218726Actual
3726662956.002025-02-201974Actual
52302758.002022-08-237666Actual
224773795.512023-12-2118711Actual
2746100.002022-06-238316Budget
764398000.002022-10-2310167Budget
110810395.212022-04-221878Actual
1925122062.102023-09-222478Actual
11444226.002023-02-208914Actual
9352272.002022-12-219215Actual
256523636.002022-06-233274Actual
245712.892024-02-2069612Actual
22062.002022-04-228214Actual
185671144.002023-09-228113Actual
7843402.002022-04-222376Actual
222329.002023-12-219618Actual
36560257.152025-01-217828Actual
13418380.002023-03-237768Budget
1197374.002023-02-208566Actual
341901038170.002024-11-22677Actual

Generated 2025-05-22 14:44:25.466 UTC