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35795 items

NOTE: Only 1000 elements of total 35795 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13655237.002023-04-227264Actual
360471634.002025-01-216514Actual
31869203048.002024-09-213576Actual
360733146.002025-01-215464Actual
26969137132.002024-05-225664Actual
10666468.002023-01-216636Actual
1191759.002023-02-208956Actual
130871196.002023-03-237666Actual
21293643361.552023-11-2310168Actual
3084328253.002024-08-2210077Actual
682190.002022-10-237463Budget
353801014.742024-12-217618Actual
12983128.002023-03-237846Actual
14135334.422023-04-227628Actual
29550165.002024-07-228156Actual
3626085.002025-01-216626Actual
221431254.002023-12-215467Actual
28237238.002024-06-228965Actual
29749563.212024-07-226528Actual
2956112838.002024-07-225266Actual
9049200.002022-12-216663Budget
28218702.002024-06-226565Actual
15649313.002023-06-237464Actual
20991229.002023-11-238936Actual
2668200.002022-06-238365Budget
1374033009.002023-04-226065Actual
23135412.002024-01-217467Actual
37678542.002025-02-207418Actual
35934778.002025-01-217313Actual
632400.002022-04-226363Budget
13308750.002023-03-237718Budget
193919.272023-09-2282511Actual
2015810817.002023-10-232277Actual
4202200.002022-07-238417Budget
31843-277.002024-09-219166Actual
255689.272024-03-2266212Actual
3816447937.232025-02-2060613Actual
7036161453.002022-10-2310164Actual
1935295.442023-09-2266411Actual
377305951.192025-02-206268Actual
1024380.002023-01-216573Budget
3746016470.002025-02-206046Actual
35200237.002024-12-218056Actual
19939586074.002023-10-231136Actual
147633089.002023-05-237665Actual
22560632.692023-12-214712Actual
15670480852.002023-06-23674Actual
201731224040.002023-10-234677Actual
1946381373.782023-09-2243711Actual
2853211.002024-06-229667Actual
1041016893.002023-01-212874Actual
8856100.002022-11-236728Budget
25953729.002024-04-218765Actual
22118297.002023-12-216717Actual
3162884.002024-09-216965Actual
1408019414.002023-04-222877Actual
105447132.002023-01-212275Actual
102490.002022-04-228328Budget
28977185115.912024-06-224712Actual
3292714.002024-10-228256Actual
35876843.372024-12-2172613Actual
22586-44646.492023-12-2146712Actual
579136.002022-09-228473Actual
1137670.002023-02-207673Budget
36323109.002025-01-217846Actual
140441036.002023-04-227267Actual
536270.002022-08-237167Budget
27564162.462024-05-2266211Actual
1184560.002023-02-207146Budget
154102.892023-05-2382112Actual
168793309.002023-07-236236Actual
24041125.002024-02-206766Actual
237472225.002024-02-206264Actual
108111262.002023-01-216266Actual
1839953.952023-08-2354611Actual
19229128.362023-09-228968Actual
28621400.002022-06-236246Budget
1540710.332023-05-2378112Actual
151623905.702023-05-236268Actual
8741636.002022-11-237767Actual
267041188.992024-04-2162113Actual
12811842611.002023-03-234675Actual
22907400.002024-01-218016Actual
3603460.002025-01-218473Actual
8435100.002022-11-236736Budget
3529100.002022-07-237473Budget
3486261189.002024-12-214073Actual
36526169.272025-01-216918Actual
212749.572022-05-236928Actual
2669210512.662024-04-2134712Actual
516417.002022-08-236956Actual
27276456.002024-05-228066Actual
228942275.002024-01-216116Actual
110810395.212022-04-221878Actual
21553360.342023-11-2357612Actual
9700280.002022-12-216666Budget
11959430.002023-02-207766Actual
139679.002023-04-229666Actual
122526000.002023-02-205368Budget
2042126.292023-10-2384511Actual
1627111.402023-06-2382311Actual
36437901.002025-01-217617Actual
369582597.792025-01-2161113Actual
1813046494.002023-08-233177Actual
9563306.002022-12-217636Actual
24852122.002024-03-228415Actual
3436210.002024-11-2296111Actual
24987102.002024-03-226736Actual
22499139.062023-12-2161112Actual
3706852568.902025-01-2139713Actual
21066425.002023-11-238066Actual
3864424.002025-03-237156Actual
1449431557.732023-04-2231712Actual
2372864.002024-02-208214Actual
9193891.002022-12-217714Actual
329121387.002024-10-226156Actual
28303546.002024-06-226226Actual
8231228.002022-11-239415Actual
1186680.002023-02-208546Budget
3278712838.002024-10-222275Actual
78032693.562022-10-237668Actual
17164213.212023-07-239228Actual
35279672.002024-12-216517Actual
1378034101.002023-04-221975Actual
299465.002024-07-2296411Actual
379265621.082025-02-2054611Actual
2084910.002023-11-239615Actual
226344358.002024-01-217663Actual
8027100.002022-11-238073Budget
218085054.002023-12-212374Actual
11227221.002023-02-206713Actual
2737076.002024-05-228267Actual
314956242.002022-06-239467Actual
2429119725.692024-02-202878Actual
220228.002023-12-219646Actual
1982022063.002023-10-235265Actual
34031321.002024-11-229046Actual
3843346.002022-07-236616Actual
14528378.002023-05-239013Actual
22986204.002024-01-217746Actual
17491342.252023-07-2362612Actual
9874181.002022-12-219067Actual
14021900.002023-04-228717Actual
13387175858.902023-03-235668Actual
35174364.002024-12-218046Actual
30655312.002024-08-228746Actual
2923128.002022-06-237456Actual
8077741.002022-11-238114Actual
47300.002022-08-235464Budget
36962162.662025-01-2167113Actual
6748585.002022-10-236513Actual
2790100.002022-06-238126Budget
3165420608.002024-09-21775Actual
29144720.002024-07-229013Actual
11683766976.002023-02-204675Actual
80149.002022-11-237173Actual
11007120879.002023-01-211577Actual
346766.002022-07-238463Actual
17729990.002023-08-239764Actual
2340380.002022-06-238063Budget
1385057.002023-04-228926Actual
31429945.002024-09-218763Actual
25868675161.002024-04-21474Actual
30246-61914.022024-07-2246713Actual
1598129457.002023-06-233876Actual
2609200.002022-06-238315Budget
91029500.002022-04-229967Actual
522294.002022-04-225363Actual
1702200.002022-05-236736Budget
34728669.692024-11-2277613Actual
1764011122.002023-08-236073Actual
4745380.002022-08-236664Budget
33106535.942024-10-227818Actual
27343544.002024-05-229217Actual
1435489.062023-04-2289611Actual
37328106.002025-02-207165Actual
313639.002022-06-238267Actual
2183100.002022-05-236768Budget
17067208.002023-07-237867Actual
27901306.522024-05-2290213Actual
9396380.002022-12-218165Budget
19763700.002022-05-235367Budget
2903988.972024-06-2269213Actual
30174492.492024-07-2281213Actual
23966127.002024-02-207836Actual
27192409.002024-05-228136Actual
3511592.002024-12-217326Actual
2368137996.002024-02-204073Actual
275188.002022-06-238516Actual
1306221349.002023-03-236066Actual
27569113.532024-05-2273211Actual
2070916.002023-11-236973Actual
1472450.002023-05-236915Actual
121831170.802023-02-208018Actual
27889585.472024-05-2274213Actual
2546170.972024-03-2281511Actual
2246978279.882023-12-21101611Actual
330309622.002024-10-225367Actual
3586387.222024-12-2154613Actual
3255913.002024-10-229663Actual
9331705.002022-12-217715Actual
3242464.412024-09-2182213Actual
1621868.852023-06-2384111Actual
1953932.672023-09-2281612Actual
28649-212.552024-06-229168Actual
11851200.002023-02-207646Budget
37695263624.182025-02-201228Actual
2306647089.002024-01-211376Actual
13424522.302023-03-238168Actual
226656318.002024-01-212373Actual
3442649.702024-11-2271411Actual
27572231.612024-05-2277211Actual
1934233.742023-09-2289311Actual
85718700.002022-11-235766Budget
1565540.002023-06-238264Actual
189952505.002023-09-226166Actual
3669217600.002022-07-2310164Budget
9797280.002022-12-217817Budget
291034332.912024-06-2220713Actual
19062414.002023-09-227317Actual
15800139.002023-06-237416Actual
255366382.792024-03-22100711Actual
6197254.002022-09-227336Actual
17241100.762023-07-2373111Actual
2590555.002024-04-216915Actual
677245.002022-10-238213Actual
18923206.002023-09-227636Actual
2926818.002024-07-229614Actual
834270.002022-11-237116Budget
3719239969.002025-02-2010073Actual
4998480.002022-08-238716Budget
381102213.572025-02-2062113Actual
34328180207.472024-11-223578Actual
23909249.002024-02-207616Actual
17850505481.002023-08-234375Actual
22269316.242023-12-216568Actual
9374200.002022-12-216765Budget
17387282.682023-07-2377611Actual
1001100.002022-04-226728Budget
2196463.002023-12-218926Actual
37791378.432025-02-2065111Actual
2192220.002022-05-237368Budget
2996045.442024-07-2269611Actual
1853212093.542023-08-2319712Actual
7227280.002022-10-237616Budget
8880117.752022-11-238428Actual
4743360.002022-08-236564Actual
150415964.002023-05-236167Actual
541717715.002022-08-233377Actual
35714129.482024-12-2194112Actual
9085220.002022-12-219063Actual
3567194604.652024-12-2121711Actual
36590510.182025-01-217368Actual
1751013.532023-07-2385612Actual
35499300.762024-12-2174111Actual
38866143.512025-03-238528Actual
2863711764.942024-06-227668Actual
37416160.002025-02-207426Actual
3180648.002024-09-218556Actual
1734313.002022-05-239036Actual
2122200.002022-05-236628Budget
691010.002022-10-238273Actual
3905134.002022-07-237626Actual
14674342.002023-05-238164Actual
265501292.272024-04-2161611Actual
150538778.002023-05-237667Actual
1294236.002023-03-238236Actual
30501248.002024-08-226865Actual
1042317590.002023-01-2110074Actual
13085100.002023-03-237466Budget
3595121.002025-01-219613Actual
1487239.002023-05-236936Actual
24234682.912024-02-208728Actual
129152300.002023-03-236236Budget
278813825.882024-05-2262213Actual
95921600.002022-12-216146Budget
1527310.332023-05-2394211Actual
9314480.002022-12-216515Actual
2971376757.002024-07-223977Actual
25903256.002024-04-216715Actual
29025474.942024-06-2287113Actual
33126276.842024-10-226728Actual
1453532181.002023-05-235463Actual
12032270.002023-02-207317Actual
35101327.002024-12-219016Actual
39192100.762025-03-2392212Actual
31071122.042024-08-2294411Actual
2569784.002024-04-218213Actual
366951868.882025-01-2161311Actual
1459442953.002023-05-234073Actual
58851769.002022-09-227664Actual
25228751.102024-03-227618Actual
151293005.682023-05-236128Actual
37700872.312025-02-206628Actual
9989280.002022-12-218128Budget
30875510.182024-08-226528Actual
170162152505.002023-07-234376Actual
14315101.822023-04-2281411Actual
31384392.002024-09-217413Actual
21727-44.002023-12-219173Actual
578150.002022-09-227873Budget
3793164.002022-07-238565Actual
24316139.062024-02-2076111Actual
2188643000.002023-12-219965Actual
28338321.002024-06-227336Actual
157912185.002023-06-236116Actual
1143470.002023-02-208214Budget
33521597.752024-10-2280113Actual
3790640.122025-02-2073511Actual
2189650.002022-05-237268Budget
16553580.002023-07-236563Actual
37585582.002025-02-207317Actual
17545-104157.552023-07-2343712Actual
147788.002023-05-239665Actual
28286556.002024-06-227716Actual
2712926.002024-05-226916Actual
3178064.002024-09-218546Actual
172343.002022-05-238236Actual
27849713943.092024-05-2243712Actual
27656119.912024-05-2281511Actual
13533100.002023-04-227163Actual
39050383.742025-03-2362511Actual
3223742.252024-09-2169611Actual
4701950.002022-08-237714Budget
35772307.152024-12-2190612Actual
30424267.002024-08-228964Actual
381655411.882025-02-2061613Actual
34811850.002024-12-216663Actual
22627300.002024-01-216763Actual
265521106.102024-04-2163611Actual
251584550.002024-03-226167Actual
954401.092022-04-226718Actual
144163.002023-04-2296112Actual
2670788.972024-04-2167113Actual
201188075.002023-10-236367Actual
2680151703.972024-04-2121713Actual
967755.002022-12-218956Actual
32053320.782024-09-219068Actual
2415100.002022-06-237773Budget
3802553.952025-02-2073212Actual
1602350006.002023-06-236367Actual
16269166.722023-06-2380311Actual
36062433.002025-01-218414Actual
29505528.002024-07-229036Actual
1932810.332023-09-2269311Actual
2642430.552024-04-2182111Actual
26398158646.462024-04-213578Actual
20053147292.002023-10-2310166Actual
28125636.002024-06-226564Actual
18726527.002023-09-228764Actual
17810478.002023-08-238165Actual
54307201.222022-08-236118Actual
2488542.002024-03-228265Actual
32299274.172024-09-2174112Actual
17057495.002023-07-236667Actual
195603795.512023-09-2218712Actual
1096493.002023-01-217167Actual
3832498.002025-03-237373Actual
90451538.002022-12-216363Actual
17607404.002023-08-239263Actual
1918295.022023-09-227128Actual
518840.002022-08-238556Budget
9512100.002022-12-217426Budget
1135034394.002023-02-203873Actual
15450-168.392023-05-2391612Actual
573643720.002022-09-221973Actual
330151820.002024-10-228017Actual
20390226.302023-10-2380411Actual
38447562.002025-03-237615Actual
31036117.782024-08-2283311Actual
8454380.002022-11-238136Budget
184369165.822023-08-237711Actual
2786978.452024-05-2283113Actual
8527100.002022-11-236656Budget
177590.002022-05-238446Budget
25825535.002024-04-219014Actual
28019703.002024-06-228163Actual
6595331.392022-09-229018Actual
3620947217.002025-01-211975Actual
1820154364.222023-08-236068Actual
1288760.002023-03-237826Budget
18101158.002023-08-238367Actual
15541243.002023-06-239063Actual
21044181.002023-11-239056Actual
7740200.002022-10-237428Budget
9873118.002022-12-218967Actual
144842905.072023-04-2215712Actual
1816125.002022-05-238156Actual
1850018.842023-08-2368612Actual
20306345.452023-10-2377111Actual
2568186112.002024-04-216013Actual
27608144.382024-05-2289311Actual
360775467.002025-01-216164Actual
3516123.002022-07-236573Actual
12127722174.002023-02-20477Actual
977273.812022-04-228318Actual
2507327.002024-03-226966Actual
1485436.002023-05-238326Actual
27896234.592024-05-2283213Actual
39323399.502025-03-2366613Actual
29507704.002024-07-229236Actual
25704-384.002024-04-219113Actual
4695483.002022-08-237314Actual
266356.002024-04-2196112Actual
315371085.002024-09-217264Actual
37775254737.652025-02-202978Actual
2581977.002024-04-218214Actual
3505797922.002024-12-211575Actual
2067012594.002023-11-239463Actual
20784116.002023-11-238564Actual
2005852450.002023-10-231376Actual
32923210.002024-10-227756Actual
3166527150.002024-09-212475Actual
25032285.002024-03-229246Actual
1456518744.002023-05-239463Actual
264895.002024-04-2196311Actual
38546106.002025-03-238316Actual
3810213302.072025-02-2038712Actual
3216375.232024-09-2185311Actual
35126174.002024-12-218726Actual
10955616.002023-01-216567Actual
1638-174.002022-05-239116Actual
3044636916.002024-08-222474Actual
389823.002022-07-237126Actual
2405555.002024-02-208466Actual
546209.002022-04-228026Actual
217616230.002023-12-215364Actual
144926504.072023-04-2228712Actual
3580049427.212024-12-2135712Actual
1065062.002023-01-218926Actual
748480.002022-04-228066Budget
23011127.002024-01-217656Actual
7243109.002022-10-238516Actual
5481357.152022-08-236528Actual
9072280.002022-12-218163Budget
35433510.182024-12-216568Actual
13398200.002023-03-236568Budget
27301158561.002024-05-222176Actual
3775543023.092025-02-209468Actual
182112789.012023-08-237268Actual
2245625.232023-12-2182611Actual
1782110.002023-08-239665Actual
850782.002022-04-225267Actual
37113315.002025-02-206863Actual
19953123.002023-10-237836Actual
3216192.252024-09-2183311Actual
2931775343.002024-07-222174Actual
2089410701.002023-11-231875Actual
37198378.002025-02-206714Actual
2403521901.002024-02-206066Actual
1477793.002022-05-237715Actual
2536437930.192024-03-2212211Actual
12243280.002023-02-208728Budget
321721763.562024-09-2161411Actual
29617136289.002024-07-223576Actual
114662600.002023-02-206264Budget
1495571.002023-05-236866Actual
2049912.462023-10-2366112Actual
22279513.212023-12-217768Actual
2113757849.002023-11-235267Actual
25857149.002024-04-218564Actual
11324273.002023-02-209763Actual
37645100705.002025-02-201477Actual
1987346019.002023-10-233175Actual
20035165.002023-10-237466Actual
2558899.702024-03-2292212Actual
4957249296.002022-08-234675Actual
5461345.032022-08-238318Actual
1009325033.372022-12-213878Actual
175194811.492023-07-23101612Actual
130861600.002023-03-237666Budget
3029969.002024-08-228263Actual
2989990.122024-07-2268311Actual
3083216.002022-06-238917Actual
1266626706.002023-03-233874Actual
1970320.002022-05-239217Actual
2049267798.522023-10-2343711Actual
3172631.002024-09-218526Actual
3645200.002022-07-237864Budget
31299715.302024-08-2280213Actual
3595196.002022-07-238514Actual
8652347.002022-04-226367Actual
5826950.002022-09-227714Budget
29002365175.622024-06-2243712Actual
18001158.002023-08-237366Actual
236274970.002024-02-206263Actual
1076717.002023-01-217156Actual
34177184.002024-11-228467Actual
9328200.002022-12-217415Budget
13319200.002023-03-238318Budget
1062440.002023-01-217126Budget
2746100.002022-06-238316Budget
3457085.872024-11-2267212Actual
675559.002022-10-236913Actual
31756318.002024-09-218936Actual
20983132.002023-11-237836Actual
382573497.002025-03-236163Actual
1053513118.002023-01-21775Actual
3677299.702025-01-2192511Actual
2290024.002024-01-216916Actual
163255.012023-06-2382511Actual
32032590.002022-04-223574Actual
1964813481.002023-10-23873Actual
8794713405.002022-11-234377Actual
3065120.002024-08-228246Actual
30291406.002024-08-227263Actual
2501438.002024-03-226846Actual
37685454.122025-02-208318Actual
910312485.002022-12-212073Actual
16767470.002023-07-236665Actual
824477.002022-04-227617Actual
2927231.002022-06-237756Actual
35529306.082024-12-2177211Actual
205357.142023-10-2378212Actual
165129139.232023-06-2340712Actual
34835747.002024-12-219763Actual
1432160.332023-04-2289411Actual
3842133332.002025-03-232474Actual
10701-229.002023-01-219136Actual
24936152.002024-03-227316Actual
2919259999.002024-07-221473Actual
10188243.002023-01-218163Actual
3851015706.002025-03-232075Actual
29498421.002024-07-228136Actual
364411149.002025-01-218117Actual
911133676.002022-12-213273Actual
45501172.002022-08-236163Actual
319671428007.002024-09-214677Actual
30439151354.002024-08-221574Actual
31089234.812024-08-2273611Actual
20921210.192022-05-238018Actual
29662480.002024-07-226567Actual
13627798.002023-04-228014Actual
1903610603.002023-09-222276Actual
139432725.002023-04-226366Actual
32827-396.002024-10-229116Actual
38289469720.002025-03-23673Actual
5846-290.002022-09-229114Actual
20518-77.962023-10-2391112Actual
369591624.092025-01-2162113Actual
3698341302.022025-01-2112213Actual
31163132.682024-08-2294112Actual
1466535.002023-05-236964Actual
7311242.002022-10-236636Actual
32194-148.172024-09-2191411Actual
3621523981.002025-01-212875Actual
5588773909.442022-08-23678Actual
1403025900.002023-04-225367Actual
9329.002022-04-228263Actual
15588272.002023-06-237773Actual
5624280.002022-09-226613Budget
970623.002022-12-217166Actual
28350371.002024-06-228936Actual
118321900.002023-02-206146Budget
36601955.642025-01-218768Actual
2583385791.002024-04-215464Actual
19980314.002023-10-238046Actual
14020158.002023-04-228517Actual
11757248.002023-02-207726Actual
20314335.872023-10-2387111Actual
3455331.612024-11-2282112Actual
32450274.942024-09-2173613Actual
17088195883.002023-07-231377Actual
26785-167.172024-04-2191613Actual
3437030.552024-11-2268211Actual
10572156.002023-01-216716Actual
7960360.002022-11-238763Actual
5515682.912022-08-238728Actual
555043.512022-08-237168Actual
13235480.002023-03-238167Budget
34910451.002024-12-218314Actual
7426200.002022-10-238156Budget
53481900.002022-08-236267Budget
22572178.002022-06-236213Actual
6609352.602022-09-226628Actual
334933121.402022-06-231978Actual
43321035.952022-07-238018Actual
31103-163.072024-08-2291611Actual
1280659758.002023-03-233775Actual
222200.002022-04-228314Budget
2341043.312024-01-2194411Actual
371144.002022-04-228915Actual
12167200.002023-02-206818Budget
33512122.312024-10-2267113Actual
2441917.782024-02-2067511Actual
3792826719.342025-02-2060611Actual
2982837053.292024-07-223378Actual
11645550.002023-02-208765Budget
12066110.002023-02-205467Actual
36320184.002025-01-217446Actual
2269625.002024-01-218273Actual
4556200.002022-08-236563Budget
23641869.002024-02-208063Actual
19909403.002023-10-239216Actual
2210596484.002023-12-213576Actual
1437851670.872023-04-2229711Actual
32733428.002024-10-229015Actual
36088467.002025-01-217464Actual
2219757235.002023-12-213477Actual
1176940.002023-02-208426Budget
3705185958.992025-01-2115713Actual
1977512118.002023-10-232274Actual
8870100.002022-11-237828Budget
551380.002022-08-238528Budget
3781683.002022-04-225265Actual
6994560.002022-10-236664Actual
2567934059.602024-04-2092712Actual
2608229.002024-04-217146Actual
14023243.002023-04-229017Actual
368726686.002022-07-233274Actual
21496173473.142023-11-236711Actual
752636770.002022-10-233576Actual
209162561.002023-11-236116Actual
3123673413.832024-08-2215712Actual
3525914978.002024-12-212276Actual
2432352.892024-02-2084111Actual
3866442.002025-03-235466Actual
13126119076.002023-03-232176Actual
9012380.002022-12-218113Budget
34794421.002024-12-218913Actual
3000436345.052024-07-2235711Actual
16012382.002023-06-239417Actual
230021287.002024-01-216256Actual
174325479.582023-07-23100711Actual
20094990.002023-10-237717Actual
897147670.152022-11-233178Actual
3483218461.002022-07-23673Actual
34694455.652024-11-2274213Actual
185029.272023-08-2371612Actual
9176650.002022-12-216514Budget
10025200.002022-12-216568Budget
36149353.002025-01-217815Actual
78453682.972022-10-232378Actual
10888303011.002023-01-214676Actual
212314789.052023-11-236128Actual
2333584.802024-01-2166211Actual
3130145.112024-08-2282213Actual
35149372.002024-12-218136Actual
357165.002022-07-236914Actual
1895555.002023-09-228346Actual
239012108.002022-06-234673Actual
188261150.002023-09-229765Actual
35969335.002025-01-217463Actual
2701968068.002024-05-223174Actual
97563436.002022-12-212376Actual
3381295374.002024-11-221374Actual
23045333.002024-01-217766Actual
2195885.002023-12-218126Actual
32851139.002024-10-228726Actual
19331228.422023-09-2274311Actual
23646145.002024-02-208563Actual
868860.002022-11-238217Budget
23869453341.002024-02-2010165Actual
25747622661.002024-04-21673Actual
11320-184.002023-02-209163Actual
133099.002022-05-237114Actual
1541564.592023-05-2389112Actual
1969175.002023-10-238573Actual
14970302.002023-05-238766Actual
28075410.002024-06-228073Actual
232099.002024-01-219618Actual
205381.822023-10-2382212Actual
1636470.972023-06-2389611Actual
2086380.002022-05-237618Budget
1336441.992023-03-238228Actual
3354281.962024-10-2271213Actual
8459120.002022-11-238436Actual
1988122302.002023-10-234075Actual
100066102.712022-12-215268Actual
29313205790.002024-07-221574Actual
127228100.002023-03-235365Budget
234775785.972024-01-217711Actual
1833433.742023-08-2384311Actual
243408.212024-02-2069211Actual
284143.002022-06-238236Actual
6540124092.002022-09-222977Actual
2943490.002024-07-226816Actual
39087128.422025-03-2368611Actual
2231372867.592023-12-213178Actual
2462286112.002024-03-226013Actual
6234200.002022-09-226546Budget
110811100.002023-01-216228Budget
11692458.002023-02-206516Actual
31629122.002024-09-217165Actual
36474338.002025-01-217867Actual
269187.002022-04-227464Actual
242210.002022-06-238273Actual
1165158365.002023-02-209465Actual
3790230.552025-02-2067511Actual
19900260.002023-10-238116Actual
16698581.002023-07-239764Actual
3145747472.002024-09-213373Actual
30029118.852024-07-2283112Actual
33537555.652024-10-2265213Actual
32555354.002024-10-229063Actual
21260184977.262023-11-235668Actual
24661250.002024-03-226763Actual
33875304.002024-11-226865Actual
3893934697.152025-03-2360111Actual
97550.002022-04-228218Budget
457196.002022-08-237463Actual
1885616471.002023-09-2210075Actual
209750.002022-05-238218Budget
20929381.002023-11-238016Actual
33251366.722024-10-2274211Actual
29724493.512024-07-226818Actual
1005670.002022-12-218468Budget
8299473488.002022-11-23475Actual
3194376.852022-06-236718Actual
37022520.002022-07-236215Actual
31142308.212024-08-2266112Actual
38883607.152025-03-236568Actual
2571331973.002024-04-215763Actual
1990295.002023-10-238316Actual
21834304.002023-12-217415Actual
2272136.002022-06-237413Actual
3732214983.002025-02-206365Actual
14284113.532023-04-2276311Actual
3942100.002022-07-236736Budget
32361000.002022-06-236228Budget
1559-137.002022-05-239165Actual
263561863.242024-04-217268Actual
607527.002022-04-228736Actual
382833173.002025-03-239463Actual
399431.002022-07-237146Actual
9661123.832022-04-227718Actual
2300015672.002024-01-216056Actual
14345175.232023-04-2277611Actual
2133818.842023-11-2382111Actual
2098992.002023-11-238536Actual
11433729.002023-02-208114Actual
4196468.002022-07-238117Actual
10819100.002023-01-216766Budget
2133576.292023-11-2378111Actual
20048-195.002023-10-239166Actual
12922117.002023-03-236836Actual
27601564.602024-05-2280311Actual
10467-188.002023-01-219115Actual
36700120.972025-01-2168311Actual
2644553.952024-04-2173211Actual
2962425784.002024-07-2210076Actual
2891101.002022-06-238346Actual
3692414670.182025-01-2194612Actual
2433925.232024-02-2068211Actual
7374117.002022-10-237846Actual
35599503.962024-12-2161511Actual
2436390.122024-02-2065311Actual
2983242762.482024-07-223878Actual
18779395.002023-09-228115Actual
204292.002023-10-2396511Actual
12410280.002023-03-236563Budget
30079149.702024-07-2268612Actual
373-176.002022-04-229115Actual
202626.002023-10-239668Actual
27882622.322024-05-2265213Actual
3623760.002025-01-217116Actual
3210549.702024-09-2182111Actual
3886352.602025-03-238228Actual
35548253.962024-12-2166311Actual
2723100.002022-06-236716Budget
154881193.002023-06-236613Actual
3847216183.002025-03-236365Actual
1650941485.572023-06-2337712Actual
3146410814.002024-09-214373Actual
18860151.002023-09-226516Actual
3570539.062024-12-2182112Actual
2829039.002024-06-228216Actual
1422451.822023-04-2268111Actual
8611100.002022-11-238366Budget
176705340.002023-08-236214Actual
12991100.002023-03-238346Budget
714070.002022-10-237165Actual
2574912453.002024-04-21873Actual
2566421333.002024-04-209376Actual
2287058175.002024-01-211475Actual
391234508.292025-03-2322711Actual
2774166.722024-05-2271112Actual
342895029.962024-11-227668Actual
29250210.002024-07-227114Actual
16560390.002023-07-237363Actual
149191404.002023-05-236256Actual
3015345566.002022-06-23676Actual
32196131.612024-09-2194411Actual
38624356.002025-03-238046Actual
27186293.002024-05-227336Actual
2076196314.002023-11-235664Actual
381738970.002022-07-232175Actual
408300.002022-04-227365Budget
1206425500.002023-02-205367Budget
1227470.002023-02-206868Budget
10372623.002023-01-218064Actual
189649443.002023-09-226056Actual
13232200.002023-03-237867Budget
24117-253.002024-02-209117Actual
10954380.002023-01-216567Budget
1420122798.482023-04-222478Actual
24693125437.002024-03-221573Actual
2515630333.002024-03-225767Actual
32067299649.092024-09-211578Actual
20926200.002023-11-237616Actual
35762827.372024-12-2177612Actual
19990291.002023-10-239246Actual
420480.002022-04-228165Budget
2784127.002022-06-237726Actual
63365910.002022-09-226366Actual
416734000.002022-07-236017Budget
327885196.002024-10-222375Actual
32724330.002024-10-227815Actual
614162.002022-09-226726Actual
2045314.592023-10-2382611Actual
7388410.002022-10-238746Actual
361207068.002025-01-212374Actual
204945901.932023-10-23100711Actual
17881910.002023-08-236126Actual
2610972.002024-04-217356Actual
2231934204.752023-12-213878Actual
313881802.002024-09-218013Actual
2544429.482024-03-2294411Actual
32732278.002024-10-228915Actual
106191.992022-04-226868Actual
232525.002022-06-236963Actual
37721292.002025-02-209428Actual
1200999630.002023-02-203976Actual
35737192.252024-12-2187212Actual
1714032980.482023-07-236028Actual
38594153.002025-03-237436Actual
37542600.002022-07-236165Budget
162730.002022-05-238216Budget
485050.002022-08-238215Budget
174123795.512023-07-2318711Actual
12283254.122023-02-207468Actual
3213573.102024-09-2184211Actual
1207125282.002023-02-205767Actual
1244908.002022-04-222373Actual
497147.002022-04-227816Actual
146272924.002023-05-236214Actual
32148177.362024-09-2166311Actual
8593731.002022-11-237266Actual
23021140.002024-01-218956Actual
13160104.002023-03-237117Actual
6565369.272022-09-226818Actual
39381-13120.202025-04-219274Actual
2271699.002024-01-217114Actual
1131471.002023-02-208563Actual
2347924902.292024-01-2113711Actual
3225615265.942024-09-2194611Actual
2465810043.002024-03-226363Actual
3364850.002024-11-229413Actual
67442400.002022-10-236113Budget
17078284.002023-07-239267Actual
22217702.612023-12-217618Actual
798311887.002022-11-232273Actual
1212464000.002023-02-209967Actual
3100384.802024-08-2276211Actual
174852.002023-07-2396212Actual
2648049.702024-04-2183311Actual
364232331011.002025-01-214376Actual
2980243.002022-06-237366Actual
337921159.002024-11-228064Actual
201264.002022-04-226814Actual
10264162.002023-01-218073Actual
213064739.052023-11-232378Actual
366077.002025-01-219668Actual
878848996.002022-11-233477Actual
39035564.602025-03-2380411Actual
146558860.002023-05-235464Actual
1945460805.082023-09-2231711Actual
2036996.512023-10-2387311Actual
173727095.572023-07-2357611Actual
1625321.002022-05-238116Actual
21100.002022-04-227413Budget
944524800.002022-12-216016Budget
22123357.002023-12-217417Actual
3847752.002025-03-236965Actual
28587-588.302024-06-229118Actual
3123211854.172024-08-227712Actual
1499726424.002023-05-233376Actual
69316.002022-04-228256Actual
2210680520.002023-12-213776Actual
341361652.002024-11-227717Actual
1174-309.002022-05-239113Actual
839040.002022-11-237126Budget
1346923345.462023-03-234078Actual
1620724.162023-06-2369111Actual
247436515.002024-03-226114Actual
32735571.002024-10-229215Actual
30631769.002022-04-221574Actual
2047512093.542023-10-2319711Actual
122780.002022-05-238563Budget
32012717.762024-09-218128Actual
663338.962022-09-228228Actual
37893-163.072025-02-2091411Actual
4349369.272022-07-239218Actual
22815814.002024-01-218015Actual
12745132.002023-03-236865Actual
3451370320.152024-11-2213711Actual
2203480.002023-12-217656Actual
442432.902022-07-236968Actual
3137138.002022-06-238367Actual
7695531.392022-10-237618Actual
16939153.002023-07-237456Actual
428259620.002022-07-231477Actual
34854114312.002024-12-213173Actual
5110200.002022-08-236546Budget
7192110940.002022-10-232975Actual
53530.002022-04-227126Budget
2526151.082024-03-228228Actual
18654310.002023-09-227473Actual
16791679.002023-07-239765Actual
192161782.932023-09-227268Actual
3118344.382024-08-2283212Actual
35720166.722024-12-2165212Actual
10431550.002023-01-216515Budget
38853182.902025-03-236828Actual
17602190.002023-08-238563Actual
18695-359.002023-09-229114Actual
28952157.152024-06-2268612Actual
302496604.002024-08-226113Actual
21975332.002023-12-216636Actual
2357212093.542024-01-2119712Actual
1434273.102023-04-2273611Actual
35623200.002022-07-236214Budget
393455.002025-03-2396613Actual
1490864.002023-05-238346Actual
33271133.742024-10-2265311Actual
411846.002022-04-227665Actual
161981084494.472023-06-234678Actual
1787811.002023-08-239616Actual
3525329029.002024-12-211476Actual
365494093.582025-01-216228Actual
1791652.002023-08-237136Actual
8924200.002022-11-237468Budget
62749700.002022-09-226056Budget
3298215558.002024-10-222076Actual
3576664.592024-12-2182612Actual
25315260998.372024-03-221578Actual
2945462969.002024-07-221226Actual
17073135.002023-07-238567Actual
37430168.002025-02-209226Actual
1434915.652023-04-2282611Actual
26042121.002024-04-219026Actual
36179637.002025-01-217265Actual
25515240.002022-06-23874Actual
33555124.062024-10-2289213Actual
827280.002022-04-227817Budget
10320180.002023-01-218414Actual
7746154.112022-10-237828Actual
4688336.002022-08-236714Actual
33633395.002024-11-227413Actual
21845218.002023-12-218915Actual
365172076048.002025-01-214677Actual
1634468.002022-05-238716Actual
317076517.002024-09-216026Actual
37537104.002025-02-208466Actual
130535700.002023-03-235366Budget
23221608.672024-01-217428Actual
4838200.002022-08-237415Budget
383894906.002025-03-237664Actual
1392312.002022-05-237364Actual
1662428.002023-07-238273Actual
29059700.002022-06-236056Budget
623973.002022-09-226846Actual
5414130764.002022-08-232977Actual
2835518241.002024-06-226046Actual
164441.822023-06-2382212Actual
206141092.002023-11-236613Actual
9316380.002022-12-216615Budget
58622560.002022-09-226164Actual
2186429.002023-12-216965Actual
11986645861.002023-02-20476Actual
359281292.002025-01-216513Actual
2789567.922024-05-2282213Actual
11385100.002023-02-208173Budget
36038120.002025-01-219073Actual
25941405.002024-04-217265Actual
1964111.002023-10-239663Actual
1008220.002022-04-227328Budget
23854730.002024-02-208065Actual
1407439785.002023-04-221977Actual
1309630.002023-03-238266Budget
309331704.002024-08-229768Actual
31208708.222024-08-2272612Actual
3349710916.922024-10-2233712Actual
13403100.002023-03-236768Budget
28586.002022-04-228013Actual
26123-222.002024-04-219156Actual
726913.002022-10-237126Actual
1684853087.002023-07-231226Actual
1992936.002023-10-238326Actual
26879491.002022-06-23775Actual
1062150.002023-01-216826Budget
32399127.572024-09-2184113Actual
1567115372.002023-06-23774Actual
1097226.002022-04-229768Actual
158622143.002022-05-233475Actual
2965117.002024-07-229617Actual
30760604.002024-08-227317Actual
2231121227.232023-12-212878Actual
6107480.002022-09-227716Budget
1847116.722023-08-2373112Actual

Generated 2025-05-22 04:48:39.457 UTC