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35699 items

NOTE: Only 1000 elements of total 35699 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906059.002023-09-226917Actual
33967126.002024-11-227726Actual
3671370.972025-01-2185311Actual
1300415997.002023-03-236056Actual
1952636.932023-09-2265612Actual
33059473.002024-10-229267Actual
3066850.002022-06-237717Budget
26921319.002024-05-227473Actual
25955399.002024-04-219065Actual
114311000.002023-02-208014Budget
276417788.142024-05-2260511Actual
2069240061.002023-11-233273Actual
9007490.002022-12-217713Actual
285371286523.002024-06-22677Actual
766461338.002022-10-233477Actual
2956112838.002024-07-225266Actual
3668557.142025-01-2184211Actual
1138921.002023-02-208373Actual
304236400.002022-06-236017Actual
269131734.002024-05-226273Actual
36201334372.002025-01-21475Actual
352384.002022-04-227615Actual
3880935916.002025-03-233377Actual
2278627697.002024-01-212474Actual
207282.002023-11-239673Actual
878536331.002022-11-233177Actual
2073596.552022-05-236618Actual
31095362.472024-08-2281611Actual
604934287.002022-09-229465Actual
38140267.922025-02-2067213Actual
1647137.992023-06-2377612Actual
3336384592.762024-10-2213711Actual
1008517318.072022-12-212878Actual
8192480.002022-11-236515Budget
18879216.002023-09-229016Actual
32394185.472024-09-2178113Actual
3568239867.462024-12-2137711Actual
1798892985.002023-08-235666Actual
19951219.002023-10-237636Actual
18044103375.002023-08-233976Actual
3622927096.002025-01-216016Actual
12741380.002023-03-236665Budget
346325267.882024-11-228712Actual
13239177.002023-03-238367Actual
20122152.002023-10-236867Actual
1876442787.002023-09-226015Actual
20468224410.262023-10-236711Actual
1137890.002023-02-207773Actual
1890233.002023-09-228426Actual
8667280.002022-11-236717Budget
2149327000.002023-11-2399611Actual
369008265.812025-01-2163612Actual
340102028.002024-11-226146Actual
2141116.722023-11-2369411Actual
42201.002022-04-228913Actual
3155511.002024-09-219664Actual
3458970.972024-11-2292212Actual
1917459800.682023-09-226028Actual
2199196.542022-05-237868Actual
5076100.002022-08-237436Budget
31056306.082024-08-2274411Actual
11158200.002023-01-217468Budget
12358.002022-05-239663Actual
29083132.832024-06-2284613Actual
1894629.002023-09-227146Actual
23607967.002024-02-208113Actual
10664480.002023-01-216536Budget
23407139.062024-01-2190411Actual
370094.002025-01-2196213Actual
1445140.122023-04-2265612Actual
32129275.232024-09-2177211Actual
37527487.002025-02-207266Actual
1120315174.092023-01-212878Actual
1368767224.002023-04-222174Actual
10164280.002023-01-216563Budget
2382151.002024-02-208215Actual
2367374160.002024-02-203173Actual
14894113.002023-05-236546Actual
224391868.882023-12-2161611Actual
962280.002022-12-218346Budget
2778916486.172024-05-2254612Actual
388813742.062025-03-236268Actual
14591249660.002023-05-233773Actual
18911859957.002023-09-221136Actual
3835082.002025-03-236914Actual
2919187156.002024-07-221373Actual
18181319.272023-08-237628Actual
27226-295.002024-05-229146Actual
194821.822023-09-2282112Actual
17685175.002023-08-238314Actual
391258960.502025-03-2324711Actual
19223458.672023-09-228168Actual
35263256992.002024-12-212976Actual
33425282.682024-10-2274212Actual
2616729144.002024-04-211476Actual
1933259.272023-09-2276311Actual
172440.002022-05-238236Budget
1783917490.002023-08-232875Actual
2811813451.002024-06-225364Actual
5492220.002022-08-237328Budget
193023.952023-09-2271211Actual
35300614.002024-12-219217Actual
32021454.122024-09-219228Actual
3851426074.002025-03-232475Actual
255703.952024-03-2268212Actual
29167311.002024-07-227463Actual
6350220.002022-09-227366Budget
30246-61914.022024-07-2246713Actual
3072978890.002024-08-221576Actual
24670263.002024-03-227863Actual
2700163000.002024-05-229964Actual
355200.002022-04-227815Budget
21476847.582023-11-2376611Actual
20879321.002023-11-239065Actual
1581510.002023-06-239616Actual
2095011.002023-11-237126Actual
15392157758.582023-05-2346711Actual
331131910.212024-10-228718Actual
374331473889.002025-02-201136Actual
49611800.002022-08-236116Budget
33807335496.002024-11-2210164Actual
2265154.002022-06-236813Actual
143766540.242023-04-2224711Actual
887730.002022-11-238228Budget
6784-327.002022-10-239113Actual
3014820.552024-07-2282113Actual
2331220.002022-06-237363Budget
2586332993.002024-04-219464Actual
3560327.362024-12-2167511Actual
9611164.002022-12-217646Actual
3172439.002024-09-218326Actual
3421272712.002024-11-223977Actual
34858199433.002024-12-213573Actual
6208550.002022-09-228036Budget
11760200.002023-02-208026Budget
38757203008.002025-03-235667Actual
38630312.002025-03-238746Actual
3261316.242022-06-238128Actual
1041747874.002023-01-213774Actual
4715192.002022-08-238514Actual
167414.002022-05-238226Actual
2711344329.002024-05-223475Actual
25824348.002024-04-218914Actual
3250326.842022-06-237428Actual
2031186.932023-10-2383111Actual
163431246.532023-06-2362611Actual
1020745000.002023-01-219963Actual
489232.002022-08-236965Actual
1701333753.002023-07-233876Actual
528222659.002022-08-233876Actual
19949168.002023-10-237336Actual
683680.002022-10-238463Budget
3803696.512025-02-2087212Actual
1337070.002023-03-238528Budget
108719027.002023-01-212076Actual
15812315.002023-06-239016Actual
1143574.002023-02-208214Actual
12697244.002023-03-237815Actual
2343013.532024-01-2184511Actual
24751380.002024-03-227314Actual
1993129.002023-10-238526Actual
2523379.002022-04-226364Actual
32869147.002024-10-227436Actual
1672036861.002023-07-233474Actual
12425129.002023-03-237463Actual
1226711400.002023-02-206368Budget
1357535462.002023-04-223473Actual
337861341.002024-11-227264Actual
8223100.002022-11-238515Budget
33178-261.042024-10-229168Actual
2308295546.002024-01-213576Actual
31610-313.002024-09-219115Actual
335418290.822022-06-232478Actual
23226417.762024-01-218128Actual
3261883030.002024-10-226014Actual
15944356.002023-06-238066Actual
3436784.802024-11-2265211Actual
3925121571.372025-03-2334712Actual
18185385.942023-08-238128Actual
20069157848.002023-10-232976Actual
1045651.002023-01-218215Actual
2609911.002024-04-219646Actual
37211424.002025-02-208414Actual
30390490.002024-08-229014Actual
337020900.002022-07-236013Budget
4580214.002022-08-238163Actual
343922734.852024-11-2261311Actual
1199918991.002023-02-202476Actual
1946381373.782023-09-2243711Actual
49022900.002022-08-237665Budget
10457200.002023-01-218315Budget
23756254.002024-02-207364Actual
37749237.452025-02-208568Actual
903410800.002022-12-215363Budget
14392177.362023-04-2261112Actual
1483550.002022-05-238115Budget
33131485.942024-10-227428Actual
374611352.002025-02-206146Actual
749487.002022-04-228066Actual
2684720965.002024-05-225263Actual
1895415.002023-09-228246Actual
34047280.002024-11-227756Actual
2532321227.232024-03-222878Actual
33122100.002022-06-237668Budget
216809757.002023-12-21873Actual
3612233229.002025-01-212874Actual
23254364.722024-01-217368Actual
34579203.952024-11-2280212Actual
214280.002022-04-227814Budget
33141955.642024-10-228728Actual
1077880.002023-01-217856Budget
200174.002023-10-239656Actual
13314480.002023-03-238118Budget
965240.002022-12-217156Budget
4509229.002022-08-237313Actual
3206346054.972024-09-21778Actual
30530115039.002024-08-221375Actual
22254682.912023-12-218728Actual
32827-396.002024-10-229116Actual
36200236056.002025-01-2110165Actual
160831092.012023-06-236518Actual
11499200.002023-02-208364Budget
8209650.002022-11-237715Budget
3265010371.002024-10-225764Actual
13232200.002023-03-237867Budget
18120215806.002023-08-231577Actual
32071124857.952024-09-212178Actual
7822280.002022-10-238768Budget
79221120.002022-11-236263Actual
194290.002022-05-237117Budget
3824854.002025-03-239413Actual
5847484.002022-09-229214Actual
667750.002022-04-226256Budget
2096496.002023-11-239026Actual
2617627430.002024-04-212876Actual
4763662.002022-08-237764Actual
205513856.152023-10-2360612Actual
2440643.312024-02-2085411Actual
3735576625.002025-02-201375Actual
967050.002022-12-218356Budget
208075054.002023-11-232374Actual
2845414978.002024-06-222276Actual
198328200.002022-05-236067Budget
29023106.522024-06-2284113Actual
404485.002022-07-237356Actual
296291345.002024-07-226617Actual
1051350.002023-01-218265Budget
14973-199.002023-05-239166Actual
18751186348.002023-09-222974Actual
1809177.002022-05-237756Actual
3905168.852025-03-2365511Actual
2109520206.002023-11-232876Actual
2440453.952024-02-2083411Actual
2753480.002022-06-238716Budget
108331600.002023-01-217666Budget
11113128.362023-01-218428Actual
3832320.002025-03-237173Actual
1215221278.002023-02-204377Actual
8865200.002022-11-237428Budget
19091637.002023-09-226667Actual
4117280.002022-07-238166Budget
466240.002022-08-238373Budget
1617913513.452023-06-231878Actual
9384291.002022-12-217365Actual
11509288.002023-02-209264Actual
401580.002022-07-238446Budget
3784068.852025-02-2092211Actual
3864424.002025-03-237156Actual
255975.012024-03-2263612Actual
379382439.102025-02-2072611Actual
1942184.802023-09-2278611Actual
347638666.332024-11-2233713Actual
13244100.002023-03-238567Budget
1689590.002023-07-238436Actual
2560523.102024-03-2273612Actual
1626311.402023-06-2371311Actual
19704621.002023-10-236614Actual
6825380.002022-10-237763Budget
39342285.472025-03-2390613Actual
12935200.002023-03-237836Budget
38971219.912025-03-2366211Actual
2632257.142024-04-216928Actual
177013830.002023-08-236164Actual
2588229154.002024-04-212874Actual
2868042889.762024-06-224078Actual
3023710233.022024-07-2232713Actual
39311418.802025-03-2392213Actual
265488861.562024-04-2157611Actual
1020412604.002023-01-219463Actual
1512836604.792023-05-236028Actual
27883566.172024-05-2266213Actual
7473220.002022-10-237366Budget
1461538.002023-05-238473Actual
252152127483.002024-03-224677Actual
11257585.002023-02-208713Actual
1522023824.612023-05-2360111Actual
31752143.002024-09-218336Actual
32948140.002024-10-226766Actual
871427200.002022-11-236067Budget
36103.002022-04-228413Actual
10573100.002023-01-216816Budget
27018260766.002024-05-222974Actual
3741316.002025-02-206926Actual
10144204.002023-01-219413Actual
87067500.002022-11-235367Budget
3298017287.002024-10-221876Actual
36185977.002025-01-218065Actual
35841211.782024-12-2168213Actual
35040157.002024-12-218565Actual
1334950.002023-03-237128Budget
2130113513.452023-11-231878Actual
2918921006.002024-07-22773Actual
3221728.422024-09-2185511Actual
35109151.002024-12-216526Actual
3901118.002022-07-237326Actual
2612616423.002024-04-215266Actual
34997654.002024-12-217615Actual
10048764.732022-12-218068Actual
34830382.002024-12-219063Actual
30018117.782024-07-2268112Actual
2866280.002022-06-236646Budget
215071330.572023-11-2323711Actual
31255400222.392024-08-2243712Actual
686200.002022-04-227756Budget
29829122313.972024-07-223478Actual
3828652000.002025-03-239963Actual
205137.142023-10-2384112Actual
36062433.002025-01-218414Actual
1931311.402023-09-2285211Actual
602130.002022-04-228336Actual
3988200.002022-07-236646Budget
34235410.182024-11-228418Actual
1687732249.002023-07-236036Actual
8231228.002022-11-239415Actual
31695351.002024-09-218116Actual
425100.002022-04-228465Budget
36642640.132025-01-2165111Actual
1747112.462023-07-2376212Actual
26089160.002024-04-218146Actual
167752839.002023-07-237665Actual
2971177.002022-06-236766Actual
32821144.002024-10-228316Actual
3039836.002024-08-225464Actual
35034249.002024-12-217865Actual
13600257.002023-04-228173Actual
1049580.002023-01-217165Budget
2429022307.562024-02-202478Actual
2753233666.282024-05-2260111Actual
2138343.312023-11-2368311Actual
13752326.002023-04-227465Actual
29252499.002024-07-227414Actual
2339100.002022-06-237863Budget
16881408.002023-07-236636Actual
2772672067.002024-05-2237711Actual
16000309.002023-06-237817Actual
17682834.002023-08-238014Actual
1523868.852023-05-2384111Actual
36789260.342025-01-2173611Actual
28341610.002024-06-227736Actual
9582585.002022-12-218736Actual
2978550.002022-06-237266Budget
1986410701.002023-10-231875Actual
30208155.642024-07-2283613Actual
524032.002022-08-238266Actual
1826780.552023-08-2368111Actual
25239475.332024-03-229018Actual
10501270.002023-01-217465Actual
363360.002022-07-237164Budget
1333416000.002023-03-236028Budget
1339718399.912023-03-236368Actual
372081275.002025-02-208114Actual
36283832857.002025-01-211136Actual
320111158.682024-09-218028Actual
754882.002022-10-236917Actual
2639634510.822024-04-213378Actual
1806576.002023-08-238217Actual
739220.002022-04-227366Budget
5128100.002022-08-237846Budget
2555133.742024-03-2280112Actual
1868059.002023-09-227114Actual
27497-218.612024-05-229168Actual
3115436.932024-08-2282112Actual
15039109251.002023-05-235767Actual
1872107.002022-05-237866Actual
1082325.002023-01-216966Actual
30982123.102024-08-2284111Actual
29389185.002024-07-228565Actual
27608144.382024-05-2289311Actual
31414168.002024-09-216863Actual
3277113707.002024-10-229465Actual
23651302.002024-02-209263Actual
3801390.122025-02-2094112Actual
7880100.002022-11-237413Budget
1156200.002022-05-237813Budget
1386380.002023-04-226836Actual
32111289.062024-09-2190111Actual
125353200.002023-03-236214Budget
14650288.002023-05-239414Actual
355181538.022024-12-2161211Actual
16965172.002023-07-236666Actual
1874514268.002023-09-222074Actual
30285473.002024-08-226563Actual
1426313.532023-04-2283211Actual
36295328.002025-01-217636Actual
2455977.362024-02-2052612Actual
212951016765.482023-11-23678Actual
18340131.612023-08-2392311Actual
2807981.002024-06-228473Actual
3066113637.002024-08-226056Actual
2900033470.532024-06-2239712Actual
3641635580.002025-01-213376Actual
29591-262.002024-07-229166Actual
1160114900.002023-02-205765Budget
3796214618.052025-02-207711Actual
2610550.002024-04-216756Actual
1101144816.002023-01-212177Actual
331691210.192024-10-228068Actual
2767321985.212024-05-2260611Actual
2404294.002024-02-206866Actual
6758300.002022-10-237313Budget
27286427.002024-05-229266Actual
30909849.582024-08-226668Actual
2125857902.162023-11-235368Actual
18717866.002023-09-227664Actual
8490168.002022-11-237446Actual
2868435383.332024-06-2260111Actual
37292405.002025-02-206815Actual
309261092.012024-08-228768Actual
3286748.002024-10-227136Actual
189391419.002023-09-226146Actual
3485728008.002024-12-213473Actual
2921093887.002024-07-223973Actual
7762101.082022-10-238928Actual
27327132.002024-05-227117Actual
8820650.002022-11-237718Budget
2653823.102024-04-2189511Actual
26077206.002024-04-216546Actual
26748181.962024-04-2185213Actual
952420.002022-12-218226Budget
37533536.002025-02-208066Actual
313891115.002024-09-218113Actual
7357280.002022-10-236646Budget
35831-82.962024-12-2191113Actual
14065345345.002023-04-2210167Actual
524499.002022-08-238466Actual
32949105.002024-10-226866Actual
3939832129.102025-04-2192711Actual
8064546.002022-11-237314Actual
23353107.142024-01-2190211Actual
32184127.362024-09-2178411Actual
37091396.002025-02-208413Actual
192074351.162023-09-226168Actual
10384540.002023-01-218764Actual
8379807.002022-11-236226Actual
18266107.142023-08-2367111Actual
7308280.002022-10-236536Budget
8354550.002022-11-238016Budget
4432228.362022-07-237468Actual
172768.212023-07-2382211Actual
15507-438.002023-06-239113Actual
3171341.002024-09-216826Actual
688767.002022-10-236673Actual
19164396.542023-09-228418Actual
2607992.002024-04-216746Actual
19018299.002023-09-229066Actual
238489736.002022-06-233573Actual
145531600.002022-05-236015Budget
12866657.002023-03-236226Actual
2846134237.002024-06-223376Actual
1829823.102023-08-2373211Actual
973171.002022-12-218566Actual
35008495.002024-12-219015Actual
11978-144.002023-02-209166Actual
2465433478.002024-03-225763Actual
3396123.002024-11-226826Actual
292-174.002022-04-229164Actual
2366775262.002024-02-202173Actual
1607433753.002023-06-233877Actual
2339153.952024-01-2168411Actual
2457418.842024-02-2073612Actual
108870.002022-04-228568Budget
18691176.002023-09-228514Actual
16747160.002023-07-238415Actual
106078.002023-01-219616Actual
24666377.002024-03-227363Actual
205872328.002022-05-233777Actual
336351517.002024-11-227713Actual
375191803.002025-02-206266Actual
8081256.002022-11-238314Actual
38785444.002025-03-239267Actual
73521942.002022-10-236146Actual
31271129.322024-08-2278113Actual
8491200.002022-11-237446Budget
3870914978.002025-03-232276Actual
39393-6210.902025-04-219278Actual
28639272.302024-06-227868Actual
1244361.002023-03-238563Actual
254380.002022-04-226564Budget
1282980.002023-03-237116Budget
12781563.002023-03-239765Actual
121531479759.002023-02-204677Actual
1396947500.002023-04-229966Actual
89262200.002022-11-237668Budget
2378374201.002024-02-201574Actual
812080.002022-11-237164Budget
1200322461.002023-02-203276Actual
1140219593.002023-02-2010073Actual
3372230.002024-11-226973Actual
33010685.002024-10-227317Actual
37445333.002025-02-207636Actual
3413451.002022-07-239213Actual
3146353182.002024-09-214073Actual
38275211.002025-03-238363Actual
26228.002022-06-239615Actual
2433833.742024-02-2067211Actual
248636058.002022-06-231224Actual
18711135.002023-09-226864Actual
414710180.002022-07-232076Actual
3074542487.002024-08-223876Actual
278211163.002024-05-2297612Actual
16734281.002023-07-236715Actual
1192613549.002023-02-205366Actual
235097.142024-01-2168112Actual
1709112485.002023-07-231877Actual
1161386.002022-05-238113Actual
1913452961.002023-09-223177Actual
612090.002022-09-228516Budget
1871358.002022-05-237766Actual
27635112.462024-05-2289411Actual
29022122.312024-06-2283113Actual
35834126391.332024-12-2112213Actual
234716.002024-01-2196611Actual
18958227.002023-09-228746Actual
10681550.002023-01-217736Budget
2234281.612023-12-2183111Actual
5839242.002022-09-228414Actual
2999216743.622024-07-2219711Actual
32147196.512024-09-2165311Actual
150516097.002022-05-235365Actual
225848788.162023-12-2140712Actual
581200.002022-04-226836Budget
877472973.002022-11-231477Actual
338377130.002024-11-226115Actual
3802142.252025-02-2067212Actual
26735141.612024-04-2168213Actual
521796.002022-08-236766Actual
126235743.002022-05-233873Actual
967140.002022-12-218456Budget
24264234.422024-02-208368Actual
32728293.002024-10-228315Actual
412290.002022-07-238466Budget
73043300.002022-10-236136Budget
385569563.002025-03-236026Actual
13577188135.002023-04-223773Actual
14762240.002023-05-237465Actual
2000554.002023-10-237856Actual
384500.002022-04-225765Budget
10860240200.002023-01-2110166Budget
92174128.002022-12-215264Actual
1630139.062023-06-2385411Actual
14744162339.002023-05-231225Actual
8536120.002022-11-237356Budget
5388540.002022-08-238767Actual
31649315.002022-06-232077Actual
2138412.462023-11-2369311Actual
1937867.782023-09-2265511Actual
27450479.882024-05-227428Actual
28551216162.002024-06-222977Actual
2854678807.002024-06-222177Actual
1750139.062023-07-2374612Actual
182888.002022-05-239056Actual
1925624924.272023-09-223378Actual
18966484.002023-09-226256Actual
1731229.482023-07-2394311Actual
174491.822023-07-2382112Actual
6960220.002022-10-238314Actual
1620834.802023-06-2371111Actual
331663772.362024-10-227668Actual
273604.002022-04-227764Actual
1465440959.002023-05-235364Actual
1898237.002023-09-228456Actual
8989336.002022-12-216513Actual
2930227110.002024-07-229464Actual
29357436.002024-07-229015Actual
5385100.002022-08-238567Budget
3737925290.002025-02-206016Actual
497560.002022-08-237116Budget
38458358.002025-03-239015Actual
4774100.002022-08-238464Budget
1226019100.002023-02-206068Budget
189651065.002023-09-226156Actual
1842581.612023-08-2389611Actual
38011-86.472025-02-2091112Actual
3911280.002022-07-238026Budget
265431.002024-04-2196511Actual
107551300.002023-01-216156Budget
13304200.002023-03-237418Budget
19064522.002023-09-227617Actual
7141480.002022-10-237265Budget
27078946.002024-05-228065Actual
2602624.002024-04-216826Actual
2097732.002023-11-236936Actual
157921639.002023-06-236216Actual
1561135.002023-06-236914Actual
170759.002022-05-237136Actual
2663715003.172024-04-2152612Actual
2436481.612024-02-2066311Actual
1994683.002023-10-236836Actual
4976218.002022-08-237316Actual
360582134.002025-01-218014Actual
279625.002022-06-238426Actual
15183138.962023-05-238968Actual
38658261.002025-03-239056Actual
28568869.282024-06-226618Actual
1582041.002023-06-236526Actual
47001058.002022-08-237714Actual
38945210.342025-03-2368111Actual
10781200.002023-01-218156Budget
263291069.282024-04-218028Actual
3167570615.002024-09-213975Actual
39211388.002025-03-2373612Actual
37409156.002025-02-206526Actual
4136167185.002022-07-2310166Actual
9851155.002022-12-217467Actual
2190117861.002023-12-212475Actual
2180926921.002023-12-212474Actual
35394457.152024-12-219418Actual
1749439.062023-07-2366612Actual
20396192.252023-10-2387411Actual
675760.002022-10-237113Budget
3575443.002022-07-237314Actual
494138158.002022-08-232175Actual
1545614423.372023-05-234712Actual
3101692.252024-08-2292211Actual
2702550984.002024-05-223874Actual
8114480.002022-11-236664Budget
2286984721.002024-01-211375Actual
29742851.102024-07-229218Actual
12744200.002023-03-236865Budget
383008748.002025-03-232373Actual
352312.002022-07-236973Actual
2449347451.642024-02-2029711Actual
23233204.122024-01-219028Actual
2652211.402024-04-2167511Actual
37711835.952025-02-208128Actual
2491562.002022-04-226264Actual
37095792.002025-02-209013Actual
1163854.002023-02-208265Actual
1663340.002023-07-239473Actual
12058329.002023-02-209217Actual
36567819.282025-01-218728Actual
22298966569.092023-12-21678Actual
369621288.002022-07-234674Actual
14647432.002023-05-239014Actual
2937776.002024-07-227165Actual
36271103.002025-01-218126Actual
5972480.002022-09-228115Budget
8275650.002022-11-238065Budget
3289345.002024-10-227146Actual
37700872.312025-02-206628Actual
20575192.252023-10-2390612Actual
3511422.002024-12-217126Actual
3841116622.002025-03-23874Actual
36314331.002025-01-216646Actual
2299252.002024-01-218446Actual
3595121.002025-01-219613Actual
1901227.002023-09-228266Actual
1773412883.002023-08-23774Actual
37801170.982025-02-2078111Actual
66834275.402022-09-227668Actual
1606135.002022-05-236716Actual
11880650.002023-02-206256Budget
686932723.002022-10-233273Actual
3742339.002025-02-208326Actual
274241948.092024-05-227718Actual
7635165.002022-10-238967Actual
38460478.002025-03-239215Actual
16002741.002023-06-238117Actual
687557530.002022-10-233973Actual
2006255.002022-05-237467Actual
3236880298.002024-09-2129712Actual
33675205.002024-11-228363Actual
20635151.002023-11-239413Actual
1716728989.502023-07-235268Actual
1813046494.002023-08-233177Actual
9051100.002022-12-216763Budget
131544440.002022-05-236014Actual
30142767.932024-07-2274113Actual
2644134.802024-04-2167211Actual
381-561.002022-04-225365Actual
220990.002022-05-238468Budget
2342328.422024-01-2176511Actual
155304205.002023-06-237663Actual
32547972.002024-10-228063Actual
2619023796.002024-04-214676Actual
26203825.002024-04-217617Actual
5216177.002022-08-236666Actual
2500815672.002024-03-226046Actual
13449115657.782023-03-231378Actual
1168041550.002023-02-203975Actual
20241264.722023-10-236868Actual
1862268867.002023-09-221473Actual
2922121.002024-07-226973Actual
38952193.322025-03-2378111Actual
10524184.002023-01-219065Actual
5341187774.002022-08-235667Actual
1440144.382023-04-2274112Actual
14213400000.002023-04-224278Actual
15750143.002023-06-238465Actual
34296193.512024-11-228468Actual
2209821970.002023-12-212476Actual
184933741.252023-08-2360612Actual
21173826426.002023-11-2310167Actual
16942300.002022-05-236136Budget
2510135524.002024-03-221476Actual
3454448.632024-11-2269112Actual
34250376.852024-11-226728Actual
208563387.002023-11-236165Actual
2729566776.002024-05-221376Actual
38613190.002025-03-236546Actual
25143245.002024-03-228517Actual
974865987.002022-12-211376Actual
3047776.002024-08-228215Actual
279233241.662024-05-2276613Actual
18924370.002023-09-227736Actual
670753259.652022-09-229468Actual
2487541.002024-03-226965Actual
233573.002024-01-2196211Actual
31006181.612024-08-2280211Actual
11142279.872023-01-216568Actual
381333.002025-02-2096113Actual
37457-307.002025-02-209136Actual
31884128.002024-09-216917Actual
34376141.192024-11-2277211Actual
1542200.002022-05-237865Budget
92282764.002022-12-216164Actual
221101890986.002023-12-214376Actual
205413.952023-10-2385212Actual
16559415.002023-07-237263Actual
19594388.002023-10-237813Actual
15174696.552023-05-237768Actual
15623146.002023-06-238514Actual
3799-222.002022-07-239165Actual
177130.002022-05-238246Budget
68031900.002022-10-236363Budget
238636754.002022-06-233873Actual
22025668.002023-12-216256Actual
3331360.332024-10-2284411Actual
6700119.272022-09-228568Actual
3053674423.002024-08-222175Actual
11432650.002023-02-208114Budget
1398519810.002023-04-222876Actual
3578660296.562024-12-2115712Actual
136422000.002022-05-235264Budget
15055264.002023-05-237867Actual
1613196.002022-05-237316Actual
36880109.272025-01-2180212Actual
3193649541.002024-09-219467Actual
24146158.002024-02-208467Actual
19068736.002023-09-228117Actual
1924712972.532023-09-222078Actual
967650.002022-04-227718Budget
390769169.022025-03-2353611Actual
467472.002022-08-239473Actual
124684811.002023-03-232373Actual
12863950.002023-03-236126Budget
2578885.002024-04-217873Actual
248708858.002024-03-226365Actual
202280.002022-04-226814Budget
3157329154.002024-09-212874Actual
2944200.002022-06-238756Budget
1407173612.002023-04-221477Actual
325181418.002024-10-228713Actual
4652184.002022-08-237773Actual
15641527.002023-06-236564Actual
1832237.992023-08-2368311Actual
2371128584.002024-02-2010073Actual
38835135.932025-03-238218Actual
1133513720.002023-02-201873Actual
31486338.002024-09-218773Actual
1891888.002023-09-226836Actual
2089534101.002023-11-231975Actual
3501941897.002024-12-216065Actual
20248892.012023-10-237768Actual
851298.002022-11-238946Actual
1700924969.002023-07-233376Actual
11591169150.002023-02-201225Actual
1328280.002022-05-236814Budget
18562403.002023-09-227413Actual
28435253.002024-06-228966Actual
4341100.002022-07-238418Budget
3779539.062025-02-2069111Actual
2490475290.002024-03-221475Actual
3325720.972024-10-2282211Actual
2830100.002022-06-237436Budget
3368414.002024-11-229663Actual
22857216.002024-01-219065Actual
79231900.002022-11-236363Budget
37218446.002025-02-209414Actual
3859480.002022-07-237716Budget
1495730.002023-05-237166Actual
352181786.002024-12-216166Actual
9577117.002022-12-218436Actual
33719276.002024-11-226673Actual
71272856.002022-10-236265Actual
6160200.002022-09-228126Budget
108015000.002023-01-215366Budget
1939200.002022-05-236817Budget
3363998.002024-11-228213Actual
25235317.752024-03-228418Actual
356685255.112024-12-2118711Actual
3742531.002025-02-208526Actual
209673.002023-11-239626Actual
2287139.002022-06-238313Actual
2682669.002024-05-226913Actual
7848141518.872022-10-232978Actual
890019819.632022-11-236068Actual
2214546.552022-05-238768Actual
4957249296.002022-08-234675Actual
33519441.612024-10-2277113Actual
306066.002024-08-229626Actual
14673553.002023-05-238064Actual
249544621.002024-03-226026Actual
20002138.002023-10-237456Actual
6762358.002022-10-237613Actual
22914179.002024-01-218916Actual
19547-103.492023-09-2291612Actual
3731512486.002025-02-205365Actual
1174480.002023-02-206726Budget
3070030.002024-08-226966Actual
15234372.042023-05-2380111Actual
48757600.002022-08-235765Budget
36149.002022-04-228215Actual
1626848.632023-06-2378311Actual
5910153.002022-09-229764Actual
728763.002022-10-238326Actual
2579453.002024-04-218573Actual
112222200.002023-02-206213Budget
2191621022.002023-12-216016Actual
930423891.002022-12-214074Actual
2597722336.002024-04-212875Actual
3785034.802025-02-2069311Actual
25448448.642024-03-2262511Actual
22951428.002024-01-216536Actual
23915940.002022-06-236073Actual
4968322.002022-08-236616Actual
365951035.952025-01-218068Actual
22685100.002024-01-216773Actual
25366424.172024-03-2261211Actual
234775785.972024-01-217711Actual
201871405.652023-10-237718Actual
28715117.782024-06-2265211Actual
12885170.002023-03-237726Actual
33028166787.002024-10-221227Actual
1243880.002023-03-238363Budget
2006064989.002023-10-231576Actual
1899243261.002023-09-225666Actual
1351715.002023-04-229613Actual
1633023.102023-06-2389511Actual
2369054.002024-02-206873Actual
26837300.002024-05-228413Actual
21392149.702023-11-2381311Actual
632400.002022-04-226363Budget
1920544577.672023-09-225768Actual
10046100.002022-12-217868Budget
2130480081.362023-11-232178Actual
17715157.002023-08-237864Actual
2333810.332024-01-2169211Actual
34424113.532024-11-2268411Actual
37874199.702025-02-2066411Actual
380875255.112025-02-2018712Actual
2710312375.002022-06-234375Actual
9856491.002022-12-217767Actual
260757.002022-06-238215Actual
36027152.002025-01-217673Actual
8815300.002022-11-237318Budget
275611381.642024-05-2261211Actual
2072655.642022-05-236518Actual
2639230575.892024-04-212878Actual
11715345.002023-02-208116Actual
2436390.122024-02-2065311Actual
14748103936.002023-05-235665Actual
2458281.002022-06-237414Actual
16751320.002023-07-239015Actual
20733555.002023-11-236514Actual
1429241.192023-04-2285311Actual
191215848.002022-05-232876Actual
15229126.292023-05-2373111Actual
389650.002022-07-236826Budget
2532629722.852024-03-223278Actual
164271833.772023-06-2312212Actual
24924000.002022-06-235764Budget
32935223.002024-10-229256Actual
7002645.002022-10-237264Actual
13918102.002023-04-227356Actual
3391425862.002024-11-222875Actual
377902215.692025-02-2062111Actual
280358.002022-06-239026Actual
3096171300.002022-06-235667Budget
1071773.002023-01-216846Actual
157322257.002023-06-236265Actual
13618270.002023-04-226714Actual
262981019.282024-04-217618Actual
1567593285.002023-06-231574Actual
1186770.002023-02-208546Actual
358091390.752024-12-2161113Actual
100526.842022-04-226928Actual
297601013.222024-07-228028Actual
15626358.002023-06-239014Actual
20820-102214.002023-11-234374Actual
20983132.002023-11-237836Actual
3673975.232025-01-2184411Actual
156023.002023-06-239673Actual
3394438.002024-11-228216Actual
2780156.082024-05-2271612Actual
3156762956.002024-09-211974Actual
7998154507.002022-11-234673Actual
2170412558.002023-12-216073Actual
11903280.002023-02-208056Budget
964929.002022-12-216856Actual
2816019756.002024-06-221874Actual
3181690882.002024-09-215666Actual
37766265816.642025-02-201578Actual
28011122.002024-06-227163Actual
2103207.152022-05-238518Actual
17955112.002023-08-238946Actual
292571111.002024-07-228114Actual
21553360.342023-11-2357612Actual
17161104.112023-07-238928Actual
3144445788.002024-09-211473Actual
89862046.002022-12-216113Actual
3438012.462024-11-2282211Actual
175944582.002023-08-237663Actual
1573944.002023-06-237165Actual
34014127.002024-11-226746Actual
20668-235.002023-11-239163Actual
706627160.002022-10-236015Actual
540214097.002022-08-23877Actual
494917262.002022-08-233375Actual
9210215.002022-12-218914Actual
2922077.002024-07-226873Actual
2119224969.002023-11-233377Actual
18216252.602023-08-237868Actual
1270350.002023-03-238215Budget
142625.012023-04-2282211Actual
7858419531.442022-10-234378Actual
2521255583.002024-03-223977Actual
1938031.612023-09-2267511Actual
1751835000.002023-07-2399612Actual
2153743.312023-11-2380112Actual
2512028910.002024-03-224076Actual
26296828.372024-04-217318Actual
10677100.002023-01-217436Budget
8836955.642022-11-238718Actual
117711.002022-05-239613Actual
32657336.002024-10-226764Actual
23730195.002024-02-208414Actual
16897454.002023-07-238736Actual
3786480.002022-07-238165Budget
3193971000.002024-09-219967Actual
7497169.002022-10-239066Actual
79163118.002022-11-235763Actual
1953888.002022-05-238017Actual
195125.012023-09-2285212Actual
37348952.002025-02-209765Actual
4921142.002022-08-238965Actual
88970.002022-11-235468Budget
37880219.912025-02-2074411Actual
9665200.002022-12-218156Budget
719517422.002022-10-233375Actual
3997152.002022-07-237346Actual
22368101.822023-12-2181211Actual
3507035952.002024-12-213475Actual
174086966.852023-07-238711Actual
20826570.002023-11-236515Actual
38884552.612025-03-236668Actual
2948156.002022-06-239256Actual
34979162527.002024-12-213774Actual
13814389.002023-04-227716Actual
227094397.002024-01-216114Actual
1251510.002023-03-238273Budget
65220.002022-04-226563Actual
1279326232.002023-03-231975Actual
5541200.002022-08-236568Budget
55215.002022-08-239628Actual
3953280.002022-07-237636Budget
4359280.002022-07-236528Budget
20212414.732023-10-237328Actual
14628414.002023-05-236514Actual
3069097870.002024-08-225666Actual
34955684.002024-12-219764Actual
39343-226.812025-03-2391613Actual
1685101.002022-05-239026Actual
2342216.002022-06-238163Actual
24211452.602024-02-209418Actual
4338200.002022-07-238318Budget
38673160.002025-03-236766Actual
1462177.002023-05-239273Actual
13371117.752023-03-238528Actual
823516100.002022-11-235265Budget

Generated 2025-05-23 01:43:42.398 UTC