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35520 items

NOTE: Only 1000 elements of total 35520 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19143952298.002023-10-224377Actual
9071480.002023-01-208063Budget
23756254.002024-03-217364Actual
136895054.002023-05-222374Actual
99613746.612023-01-206128Actual
22828126589.002024-02-201225Actual
113565060.002023-03-226073Actual
198861782.002023-11-226116Actual
2712224865.002024-06-216016Actual
673663031.042022-10-223978Actual
1582220.002023-07-236726Actual
36654561.412025-02-2081111Actual
138583093.002023-05-226136Actual
3516669.002025-01-206846Actual
16688124.002023-08-228364Actual
62737.002022-10-229646Actual
144236.082023-05-2267212Actual
38543515.002025-04-228016Actual
2752146788.322024-06-213278Actual
348720972.002022-08-221473Actual
144107.142023-05-2285112Actual
1265720708.002023-04-222474Actual
36332297.002025-02-209046Actual
31574268998.002024-10-212974Actual
2044315.652023-11-2269611Actual
3612550323.002025-02-203274Actual
232715.002024-02-209668Actual
8595224.002022-12-237366Actual
632699500.002022-10-225666Budget
36039-96.002025-02-209173Actual
173741782.712023-08-2261611Actual
11816137.002023-03-228336Actual
38778255.002025-04-228367Actual
176101133.002023-09-229763Actual
18618695628.002023-10-22673Actual
1761523525.002023-09-22773Actual
7470219.002022-11-227266Actual
2384753.002024-03-217165Actual
30517229.002024-09-218965Actual
27857141.612024-06-2167113Actual
14162266.242023-05-226768Actual
32352204613.082024-10-21101612Actual
36969587.232025-02-2077113Actual
18066268.002023-09-228317Actual
371074444.002025-03-226163Actual
269156410.002022-07-231575Actual
21037164.002023-12-238156Actual
7806422.302022-11-227768Actual
32714869.002024-11-216515Actual
7677.002022-05-229666Actual
634760.002022-10-227166Budget
1522023824.612023-06-2260111Actual
14964360.002023-06-228066Actual
13630167.002023-05-228314Actual
3408578.002024-12-228466Actual
7100152.002022-11-228315Actual
9489378.002023-01-209216Actual
990245069.002023-01-203477Actual
22844351.002024-02-207365Actual
10603240.002023-02-209016Actual
36280168.002025-02-209226Actual
22552147.572024-01-2089612Actual
12865850.002023-04-226226Budget
2778820756.472024-06-2152612Actual
2613115195.002024-05-216066Actual
13093480.002023-04-228066Budget
14016585.002023-05-228117Actual
2453562.462024-03-2162212Actual
1587011.002023-07-239636Actual
27332426.002024-06-217817Actual
35500369.912025-01-2076111Actual
20202152229.682023-11-221228Actual
26748181.962024-05-2185213Actual
36384286.002025-02-208166Actual
37515107728.002025-03-225666Actual
188851093.002023-10-226126Actual
3269019756.002024-11-211874Actual
907425.002023-01-208263Actual
240697046.002024-03-21876Actual
38195356642.982025-03-224713Actual
38825414.732025-04-226818Actual
1479615791.002023-06-222875Actual
31025105.022024-09-2168311Actual
143751330.572023-05-2223711Actual
21846336.002024-01-209015Actual
112981030.002023-03-227663Actual
291061520.582024-07-2223713Actual
8911211.692022-12-236668Actual
30155-65.412024-08-2191113Actual
121369219.002023-03-222077Actual
36378137.002025-02-207366Actual
15235230.552023-06-2281111Actual
1690444008.002022-06-221036Actual
204849578.602023-11-2232711Actual
65220.002022-05-226563Actual
29723651.092024-08-216718Actual
2008259202.002023-11-226017Actual
8765511.002022-12-239767Actual
28526990.002024-07-228767Actual
232133381.452024-02-206228Actual
2535576.292024-04-2184111Actual
33256203.952024-11-2181211Actual
80237080.002022-05-226017Actual
336044722.392024-11-2120713Actual
2328200.002022-07-237263Budget
242061228.382024-03-218718Actual
1670572970.002023-08-221374Actual
681550.002022-11-227163Budget
15912160.002023-07-238156Actual
144967884.952023-05-2233712Actual
2102214165.002023-12-236056Actual
846295.002022-05-229217Actual
557380.002022-09-228568Budget
13557473466.002023-05-22673Actual
3166275018.002024-10-212175Actual
3065457.002024-09-218546Actual
14974.002022-05-226673Actual
26749790.742024-05-2187213Actual
6571655.642022-10-227318Actual
239002721.002024-03-216216Actual
16210188.002023-07-2374111Actual
333739088.162024-11-2128711Actual
1201536700.002023-03-226017Budget
1282980.002023-04-227116Budget
361341005345.002025-02-204674Actual
19602281.002023-11-228913Actual
9386208.002023-01-207465Actual
688870.002022-11-226673Budget
36330382.002025-02-208746Actual
13930101.002023-05-228956Actual
282165.002022-05-228364Actual
6244220.002022-10-227346Budget
2557510.332024-04-2176212Actual
159619800.002022-06-226016Budget
29853510.342024-08-2181111Actual
19237891561.632023-10-2210168Actual
2826971414.002024-07-223975Actual
34071106.002024-12-226766Actual
4330200.002022-08-227818Budget
25861-296.002024-05-219164Actual
36994631.092025-02-2074213Actual
176256381.002023-09-222373Actual
218731.382022-06-227168Actual
6424150.002022-10-226817Actual
2067716598.002023-12-23773Actual
359149029.492025-01-2032713Actual
191984772.002022-06-223776Actual
371015098.002025-03-225263Actual
34075174.002024-12-227266Actual
29556120.002024-08-218956Actual
296222331636.002024-08-214376Actual
300733009.332024-08-2161612Actual
1130926.002023-03-228263Actual
388332129.912025-04-228018Actual
63356100.002022-10-226366Budget
9209604.002022-05-221877Actual
21844743.002024-01-208715Actual
2494660.002024-04-218516Actual
257164439.002024-05-216263Actual
180463469146.002023-09-224376Actual
382833173.002025-04-229463Actual
104832100.002023-02-206265Budget
15694-45198.002023-07-234374Actual
2672100.002022-07-238565Budget
59085400.002022-10-229464Actual
141101504.142023-05-228018Actual
3799-222.002022-08-229165Actual
4712196.002022-09-228414Actual
2181428813.002024-01-203374Actual
1170068.002023-03-227116Actual
1555756836.002023-07-231973Actual
3436200.002022-08-226563Budget
2308385046.002024-02-203776Actual
174228436.022023-08-2232711Actual
3840411.002025-04-229664Actual
3526541631.002025-01-203276Actual
31913792.002024-10-216567Actual
33808471389.002024-12-22474Actual
3024410634.782024-08-2140713Actual
3781683.002022-05-225265Actual
1972774166.002023-11-221224Actual
378238.212025-03-2269211Actual
952420.002023-01-208226Budget
30208155.642024-08-2183613Actual
30909849.582024-09-216668Actual
1596113963.002023-07-23776Actual
408057287.002022-08-225666Actual
36364128.002025-02-205466Actual
3195432929.002024-10-212477Actual
20837803.002023-12-238015Actual
26915283.002024-06-216673Actual
9208950.002023-01-208714Budget
36562608.672025-02-208128Actual
31428172.002024-10-218563Actual
195115.012023-10-2284212Actual
2144417.782023-12-2378511Actual
2658676.002022-07-237765Actual
2773332004.552024-06-2160112Actual
109834500.002022-05-229968Actual
591865476.002022-10-221374Actual
24335501.832024-03-2162211Actual
3388677.002024-12-228265Actual
3657100.002022-08-228564Budget
2910463574.372024-07-2221713Actual
27938415.002024-06-2197613Actual
856347.002022-12-239456Actual
3892432581.992025-04-222478Actual
30631400.002024-09-219036Actual
33261299.702024-11-2187211Actual
3837926625.002025-04-226364Actual
14413108.212023-05-2290112Actual
247436515.002024-04-216114Actual
12336132662.642023-03-223778Actual
2548462.462024-04-2168611Actual
27897204.762024-06-2184213Actual
210521136.002023-12-236266Actual
1937961.402023-10-2266511Actual
2350619.912024-02-2065112Actual
38194244781.252025-03-22101613Actual
35076-242867.002025-01-204375Actual
10730131.002023-02-207846Actual
4105220.002022-08-227366Budget
9418391050.002023-01-20675Actual
10108330.002023-02-206613Actual
3896715727.652025-04-2260211Actual
34509869071.212024-12-224711Actual
3533200.002022-08-227773Budget
340200.002022-05-226715Budget
34594486.942024-12-2254612Actual
847010.002022-12-239636Actual
333292280.592024-11-2162611Actual
3235969999.942024-10-2115712Actual
3324114047.832024-11-2160211Actual
15141181.392023-06-227828Actual
3785034.802025-03-2269311Actual
2248069529.712024-01-2021711Actual
9848531.002023-01-207267Actual
245222.892024-03-2182112Actual
21939-181.002024-01-209116Actual
47161080.002022-09-228714Actual
89881432.002023-01-206213Actual
19961226.002023-11-228936Actual
3728249408.002025-03-224074Actual
1504064584.002023-06-226067Actual
57404811.002022-10-222373Actual
112751600.002023-03-226163Budget
144466054.062023-05-2256612Actual
28776241.192024-07-2274411Actual
23186737.462024-02-206518Actual
27940331374.092024-06-21101613Actual
1475380.002022-06-227615Budget
7259200.002022-11-226526Budget
38359129.002025-04-228214Actual
2851195.002022-07-238936Actual
1274880.002023-04-227165Budget
2089534101.002023-12-231975Actual
1528844.382023-06-2278311Actual
36751105.022025-02-2065511Actual
17785234.002023-09-229415Actual
2587160.002022-07-236715Actual
573241152.002022-10-221373Actual
26485166.722024-05-2190311Actual
3264979120.002024-11-215664Actual
7102100.002022-11-228415Budget
20860553.002023-12-236665Actual
370153643.432025-02-2061613Actual
28144196.002024-07-228964Actual
338657653.002024-12-225365Actual
2138683.742023-12-2373311Actual
28769212.472024-07-2265411Actual
1051442.002023-02-208265Actual
2434111.402024-03-2171211Actual
10698527.002023-02-208736Actual
12863950.002023-04-226126Budget
16906197.002023-08-226546Actual
1897211.002023-10-227156Actual
576426.002022-05-226636Actual
120181793.002023-03-226217Actual
3258562516.002024-11-213873Actual
242310.002022-07-238273Budget
37028696.002025-02-2077613Actual
4731800.002022-05-226116Budget
5824550.002022-10-227614Budget
34815137.002025-01-207163Actual
1618622942.422023-07-232878Actual
3790640.122025-03-2273511Actual
4555196.002022-09-226563Actual
3111816743.622024-09-2119711Actual
1147993.002023-03-227164Actual
217914294.002024-01-209464Actual
1503632775.002023-06-225367Actual
783614675.602022-11-22878Actual
607585187.002022-10-223575Actual
2006239785.002023-11-221976Actual
2712890.002024-06-216816Actual
19180210.182023-10-226828Actual
239415.002024-03-218226Actual
33310207.152024-11-2181411Actual
28346163.002024-07-228336Actual
32113384.812024-10-2192111Actual
289480.002022-07-238546Budget
8757630.002022-12-238767Actual
18494308.212023-09-2261612Actual
164885654.062023-07-234712Actual
34994122.002025-01-207115Actual
1371586.002023-05-227115Actual
36697352.892025-02-2065311Actual
14888-274.002023-06-229136Actual
225078.212024-01-2073112Actual
3049111.002024-09-215465Actual
192681257.172023-10-2262111Actual
1235972.002023-04-227113Actual
6739686032.702022-10-224678Actual
7576360.002022-11-229017Actual
19832120.002023-11-226865Actual
1392841.002023-05-228556Actual
29833100107.492024-08-213978Actual
343902.002024-12-2296211Actual
36027152.002025-02-207673Actual
11775144.002023-03-229026Actual
6419420.002022-10-226517Actual
14652138047.002023-06-221224Actual
22986204.002024-02-207746Actual
29089264.412024-07-2292613Actual
360981170.002025-02-208764Actual
22334105.022024-01-2073111Actual
39084366.722025-04-2265611Actual
18829610670.002023-10-22475Actual
1388891.002023-05-226746Actual
25918851.002024-05-218715Actual
38614174.002025-04-226646Actual
12743200.002023-04-226765Budget
16537310.002023-08-228913Actual
967650.002022-05-227718Budget
36141486.002025-02-206715Actual
2821234.002022-07-236736Actual
17681215.002023-09-227814Actual
343922734.852024-12-2261311Actual
3641722572.002025-02-203476Actual
1154319157.002023-03-2210074Actual
3412-270.002022-08-229113Actual
2628074160.002024-05-213977Actual
15329.002022-05-226873Actual
9203253.002023-01-208314Actual
371661449.002025-03-226173Actual
1176410.002023-03-228226Budget
1792200.002022-06-226556Budget
3506523981.002025-01-202875Actual
47120800.002022-05-226016Actual
30821121321.002024-09-211477Actual
35779170524.152025-01-20101612Actual
393741094856.042025-04-2243713Actual
33846283.002024-12-227415Actual
19622114.002023-11-227163Actual
798619593.002022-12-232873Actual
2481658510.002024-04-212174Actual
32210152.892024-10-2177511Actual
1889041.002023-10-226826Actual
1696768.002023-08-226866Actual
483490.002022-09-227115Budget
2429528072.822024-03-213378Actual
2343436.932024-02-2090511Actual
166296.002022-06-227426Actual
3320749200.482024-11-213878Actual
25618117.782024-04-2190612Actual
15644176.002023-07-236864Actual
2931619360.002024-08-212074Actual
6269235.002022-10-229046Actual
165129139.232023-07-2340712Actual
78651782.002022-12-236213Actual
3286748.002024-11-217136Actual
32016205.632024-10-218528Actual
34548293.322024-12-2276112Actual
25139842.002024-04-218117Actual
2808613.002024-07-229473Actual
8285100.002022-12-238565Budget
6134850.002022-10-226126Budget
4673142.002022-09-229273Actual
2652820.972024-05-2176511Actual
24991162.002024-04-217336Actual
29785276.842024-08-216868Actual
2044423.102023-11-2271611Actual
1857816.002023-10-229613Actual
2961438028.002024-08-213276Actual
266851880.582024-05-2123712Actual
34869192.002025-01-206673Actual
1551760398.002023-07-236063Actual
25054151.002024-04-218756Actual
21279482.912023-12-238168Actual
35604664.002022-08-226114Actual
15702243.002023-07-236715Actual
353841305.652025-01-208118Actual
1672530727.002023-08-224074Actual
23765151.002024-03-218464Actual
154102.892023-06-2282112Actual
801770.002022-12-237373Budget
25294513.212024-04-218168Actual
39095166.722025-04-2278611Actual
30034155.022024-08-2190112Actual
3678645.442025-02-2069611Actual
1593557.002023-07-236866Actual
32119839.072024-10-2162211Actual
93672200.002023-01-206265Budget
211445154.002023-12-236267Actual
3446427.362024-12-2285511Actual
4511100.002022-09-227413Budget
144497.002022-05-226173Actual
501361.002022-05-228116Actual
20969985000.002023-12-231136Actual
3627211.002025-02-208226Actual
372481080.002025-03-228764Actual
1835650.762023-09-2278411Actual
21778501.002024-01-207764Actual
29966493.322024-08-2177611Actual
2145610.332023-12-2394511Actual
37484480.002025-03-229246Actual
4237161.002022-08-226867Actual
1709112485.002023-08-221877Actual
26162338062.002024-05-21476Actual
27312214938.002024-06-213776Actual
24255000.002022-05-225664Budget
2701968068.002024-06-213174Actual
2284288.002024-02-207165Actual
1363913.002023-05-229614Actual
12674000.002022-06-226073Actual
3403410.002024-12-229646Actual
14531127.002023-06-229413Actual
1140219593.002023-03-2210073Actual
1750028.422023-08-2273612Actual
20668-235.002023-12-239163Actual
208993828.002023-12-232375Actual
11100280.002023-02-207728Budget
295681777.002024-08-216266Actual
1281323202.002023-04-226016Actual
8378850.002022-12-236126Budget
3421145036.002024-12-223877Actual
1959200.002022-06-228317Budget
26842-480.002024-06-219113Actual
23152773.002024-02-209767Actual
31380446.002024-10-216813Actual
347727494.372024-12-22100713Actual
2884328.422024-07-2282611Actual
47612500.002022-09-227664Budget
28311134.002024-07-227426Actual
30584109.002024-09-216526Actual
254183.002024-04-2196311Actual
578710.002022-10-228273Budget
2471068093.002024-04-213973Actual
11438200.002023-03-228414Budget
115482828.002023-03-226215Actual
4531480.002022-09-228713Budget
1598572491.002023-07-234676Actual
609860.002022-10-227116Budget
3081471000.002024-09-219967Actual
31213226.302024-09-2178612Actual
169947869.002023-08-22876Actual
991014629.002023-01-2010077Actual
13307380.002023-04-227618Budget
20497102.892023-11-2262112Actual
92345032.002022-05-222177Actual
2648240.122024-05-2185311Actual
34344109.272024-12-2271111Actual
199917.002023-11-229646Actual
546209.002022-05-228026Actual
752543020.002022-11-223476Actual
1601645006.002023-07-235367Actual
35188720.002025-01-206256Actual
1676247990.002023-08-226065Actual
3957200.002022-08-227836Budget
32331818.862024-10-2172612Actual
32901557.172022-07-236268Actual
5488129.872022-09-226828Actual
3186734573.002024-10-213376Actual
392441843.352025-04-2223712Actual
1698380.002022-06-226536Budget
3062897.002024-09-218536Actual
3145243905.002024-10-212473Actual
10422304242.002023-02-204674Actual
19704621.002023-11-226614Actual
1241846.002023-04-227163Actual
19077466.002023-10-229217Actual
941438500.002023-01-209965Actual
28034742998.002024-07-22473Actual
1509024727.002023-06-223377Actual
15540158.002023-07-238963Actual
12711810.002023-04-228715Actual
3312860.172024-11-216928Actual
35293356.002025-01-208317Actual
18218592.002023-09-228168Actual
28279214.002024-07-226716Actual
2496891.002024-04-218026Actual
3360182318.582024-11-2115713Actual
154747368.982023-06-2233712Actual
31210457.152024-09-2174612Actual
329431796.002024-11-216166Actual
37232456.002025-03-226764Actual
2468920886.002024-04-21773Actual
12904-66.002023-04-229126Actual
4920650.002022-09-228765Budget
54113436.002022-09-222377Actual
35224116.002025-01-206866Actual
25563490.132024-04-2112212Actual
29975128.422024-08-2189611Actual
720524800.002022-11-226016Budget
36358235.002025-02-209056Actual
35548253.962025-01-2066311Actual
2200426.002024-01-206946Actual
2829170.002022-07-237436Actual
2127149.572023-12-237168Actual
114650.002022-06-227113Actual
2343248.632024-02-2087511Actual
27510287980.692024-06-211578Actual
30215267.922024-08-2192613Actual
7367220.002022-11-227346Budget
370761419.002025-03-226513Actual
1632613.532023-07-2383511Actual
34339681.622024-12-2265111Actual
29267389.002024-08-219414Actual
2194248856.002024-01-201226Actual
1240117700.002023-04-226063Budget
20753-403.002023-12-239114Actual
2791316569.982024-06-2163613Actual
35039162.002025-01-208465Actual
12523180.002023-04-228773Actual
26900104874.002024-06-213173Actual
38279233.002025-04-228963Actual
34978187599.002025-01-203574Actual
1344650.002022-06-228114Budget
1601925003.002023-07-235767Actual
1092160.182022-05-229068Actual
33945133.002024-12-228316Actual
930226166.002023-01-203874Actual
2508327.002024-04-218266Actual
646327438.002022-10-225367Actual
5301200.002022-09-226817Budget
3689730830.062025-02-2060612Actual
34313108769.772024-12-221478Actual
214571.002023-12-2396511Actual
674016987.762022-10-2210078Actual
16482-93.922023-07-2391612Actual
18779395.002023-10-228115Actual
37252576.002025-03-229264Actual
14650288.002023-06-229414Actual
1762156836.002023-09-221973Actual
1356456836.002023-05-221973Actual
25506180.002024-04-2197611Actual
12543220.002023-04-226814Actual
360894659.002025-02-207664Actual
37632406.002025-03-229067Actual
39233324389.782025-04-226712Actual
11750120.002023-03-227326Budget
2109924727.002023-12-233376Actual
203482.002023-11-2296211Actual
1009816328.662023-01-2010078Actual
224411566.752024-01-2063611Actual
26861117.002024-06-217163Actual
2701730721.002024-06-212874Actual
8210734.002022-12-237715Actual
8366527.002022-12-238716Actual
2233894.382024-01-2078111Actual
11342402.002022-06-226113Actual
2983835383.332024-08-2160111Actual
23257723.822024-02-207768Actual
2071950.002023-12-238373Actual
3845200.002022-08-226716Budget
501853.002022-09-226726Actual
3110480.002022-07-236667Budget
14519358.002023-06-227813Actual
3722126915.002025-03-225264Actual
36841273.102025-02-2065112Actual
370871906.002025-03-228013Actual
50611300.002022-09-226236Budget
25490579.492024-04-2176611Actual
13241100.002023-04-228467Budget
21657323.002024-01-207463Actual
26309725.342024-05-219018Actual
2236910.332024-01-2082211Actual
16707101306.002023-08-221574Actual
354426704.242025-01-207668Actual
2102100.002022-06-228518Budget
277730.002022-07-237126Budget
2689837226.002024-06-212873Actual
33099488.972024-11-216818Actual
244938.002022-05-225764Actual
34402231.612024-12-2276311Actual
1346459840.072023-04-223478Actual
2679737256.332024-05-2115713Actual
240913556996.002024-03-214376Actual
21839542.002024-01-208115Actual
149166.002023-06-229646Actual
324093429.392024-10-2161213Actual
39109445.002025-04-2297611Actual
39841000.002022-08-226246Budget
3745299.002025-03-228436Actual
15909245.002023-07-237756Actual
268089733.012024-05-2132713Actual
356757837.082025-01-2028711Actual
2328826963.702024-02-202478Actual
1446039.062023-05-2276612Actual
223217.002022-05-228314Actual
230589.002024-02-209666Actual
3449549.702024-12-2282611Actual
3927636.342025-04-2282113Actual
17490469.922023-08-2261612Actual
3892935600.232025-04-223378Actual
2626814978.002024-05-212277Actual
2360895.002024-03-218213Actual
14912132.002023-06-228946Actual
7951257.002022-12-238163Actual
3267912.002024-11-219664Actual
516070.002022-09-226756Budget
28221246.002024-07-226865Actual
92282764.002023-01-206164Actual
6963180.002022-11-228414Actual
3861015142.002025-04-226046Actual
2414140.002022-07-237773Actual
331691210.192024-11-218068Actual
23102945.002024-02-207717Actual
2276816828.002024-02-209464Actual
3526226058.002025-01-202876Actual
6218100.002022-10-228536Budget
1544416.722023-06-2283612Actual
3052211.002024-09-219665Actual
3284697.002024-11-218126Actual
3628429204.002025-02-206036Actual
3798819378.782025-03-2260112Actual
1022827439.002023-02-203373Actual
36524764.732025-02-206718Actual
375961440.002025-03-228717Actual
31397-570.002024-10-219113Actual
35526146.512025-01-2073211Actual
27084891.002024-06-218765Actual
11383100.002023-03-228073Actual
35313676.002025-01-206567Actual
15451283.742023-06-2292612Actual
1317550.002023-04-228217Actual
10508200.002023-02-207865Budget
14931242.002023-06-228056Actual
1188282.002023-03-226556Actual
2764740.122024-06-2168511Actual
3791417.782025-03-2283511Actual
2898516743.622024-07-2219712Actual
6970-216.002022-11-229114Actual
25689137.002024-05-217113Actual
2004300.002022-06-227367Budget
13589225.002023-05-226673Actual
35645555.022025-01-2080611Actual
3344549042.102024-11-2156612Actual
26285650.002022-07-235765Actual
573325261.002022-10-221473Actual
11235300.002023-03-227313Budget
13185145.002023-04-228917Actual
1016100.002022-05-227828Budget
1567745468.002023-07-231974Actual
2253618.842024-01-2068612Actual
6949550.002022-11-227614Budget
28350371.002024-07-228936Actual
1826200.002022-06-228756Budget
17660180.002023-09-228773Actual
3227813141.432024-10-2132711Actual
33638983.002024-12-228113Actual
20324356.082023-11-2262211Actual
1752812093.542023-08-2219712Actual
22864379768.002024-02-2010165Actual
25078811.002024-04-217666Actual
1449431557.732023-05-2231712Actual
731598.002022-11-226836Actual
3870655087.002025-04-221976Actual
38970243.322025-04-2265211Actual
369853146.922025-02-2061213Actual
6191168.002022-05-226246Actual
9083360.002023-01-208763Actual
1904195435.002023-10-223176Actual
2305185.002024-02-208466Actual
824429200.002022-12-236065Budget
22965103.002024-02-208336Actual
279261106.542024-06-2180613Actual
2430128784.952024-03-214078Actual
3156762956.002024-10-211974Actual
28344440.002024-07-228136Actual
309226900.002022-07-235367Budget
13234786.002023-04-228067Actual
1047210648.002023-02-205265Actual
20265475716.012023-11-2210168Actual
207323986.002023-12-236214Actual
31488153.002024-10-219073Actual
34999358.002025-01-207815Actual
3220512.462024-10-2169511Actual
1339611400.002023-04-226368Budget
36414166450.002025-02-203176Actual
591600.002022-05-226163Budget
55530.002022-05-228426Budget
37506277.002025-03-228756Actual
161093890.552023-07-236128Actual
11641164.002023-03-228465Actual
35307173621.002025-01-205667Actual
2843200.002022-07-238336Budget
21868226.002024-01-207465Actual
1232-221.002022-06-229163Actual
32407149979.492024-10-2112213Actual
25774-40042.002024-05-214673Actual
7619220.002022-11-227867Actual
249282296.002024-04-216116Actual
3267827459.002024-11-219464Actual
13849113.002023-05-228726Actual
29304834.002024-08-219764Actual
22137369.002024-01-209217Actual
6081361282.002022-10-224675Actual
3535429793.002025-01-202477Actual
28636660.182024-07-227468Actual
697454894.002022-11-221224Actual
83292551.002022-12-236116Actual
6671100.002022-10-226768Budget
23601707.002024-03-217313Actual
21345-126.902023-12-2391111Actual
21007168.002023-12-237646Actual
1762415301.002023-09-222273Actual
26560103.952024-05-2173611Actual
2819380.002022-07-236636Budget
2767100.002022-07-236526Budget
742950.002022-11-228356Budget
2138412.462023-12-2369311Actual
14555686.002023-06-228163Actual
42201.002022-05-228913Actual
1485531.002023-06-228426Actual
641912.002022-05-226363Actual
30138106.522024-08-2168113Actual
363141.002022-08-226964Actual
2054219.912023-11-2287212Actual
17812167.002023-09-228365Actual
2080031307.002023-12-231474Actual
1520286110.262023-06-222178Actual
286551308099.702024-07-2210168Actual
2710466980.002024-06-212175Actual
2551712093.542024-04-2119711Actual
2335270.972024-02-2089211Actual
16257490.132023-07-2362311Actual
5814280.002022-10-226714Budget
14177134.422023-05-228568Actual
3551716641.492025-01-2060211Actual
9976220.002023-01-207328Budget
29646321.002024-08-218917Actual
2473535.002024-04-218973Actual
1379021402.002023-05-223375Actual
29339638.002024-08-216615Actual
18962225.002023-10-229246Actual
3816447937.232025-03-2260613Actual
10735319.002023-02-208146Actual
32542355.002024-11-217363Actual
18565429.002023-10-227813Actual
16973724.002023-08-227666Actual
126559510.002023-04-222274Actual
1839810896.712023-09-2253611Actual
34945290.002025-01-208364Actual
726660.002022-11-226826Budget
1345819987.822023-04-222478Actual
1065928500.002023-02-206036Budget
33350118.852024-11-2189611Actual
86318474.002022-12-23876Actual
5390178.002022-09-229067Actual
220200.002022-05-226013Budget
93872884.002023-01-207665Actual
28459155013.002024-07-223176Actual
16839111.002023-08-228316Actual
15858125.002023-07-237836Actual
55110.002022-05-228226Budget
2241270.972024-01-2067411Actual
75183402.002022-11-222376Actual
28278436.002024-07-226616Actual
34374226.302024-12-2274211Actual
125334392.002023-04-226114Actual
405272.002022-08-227856Actual
21487135.872023-12-2390611Actual
12119-136.002023-03-229167Actual
1949793.002022-06-227717Actual
24047188.002024-03-217466Actual
2460212093.542024-03-2119712Actual
145027703.002022-06-224074Actual
15494490.002023-07-237413Actual
2379431719.002024-03-213274Actual
1492361.002023-06-226856Actual
1866882.002023-10-229273Actual
7465100.002022-11-226866Budget
12986.002022-06-228273Actual
27932948.642024-06-2187613Actual
744748060.002022-11-225666Actual
3319419831.752024-11-212078Actual
335634001.332024-11-2157613Actual
1913219810.002023-10-222877Actual
21129900.002023-12-238717Actual
2180514981.002024-01-202074Actual
2064611027.002023-12-236363Actual
33571201.262024-11-2168613Actual
680122.002022-05-227356Actual
354903102.942025-01-2061111Actual
2003235.002023-11-227166Actual
3425282.902024-12-226928Actual
39143325.232025-04-2265112Actual
258806998.002024-05-212374Actual
29843225.232024-08-2167111Actual
2576546637.002024-05-213473Actual
5555213.212022-09-227468Actual
419745.002022-08-228217Actual
3445315.652024-12-2271511Actual
15164523.822023-06-226568Actual
37203337.002025-03-227414Actual
2042577.362023-11-2290511Actual
2939843000.002024-08-219965Actual
3823078.002025-04-226913Actual
20930236.002023-12-238116Actual
28716107.142024-07-2266211Actual
1466189.002022-06-226815Actual
1716832613.812023-08-225368Actual
31061273.102024-09-2181411Actual
35301356.002025-01-209417Actual
8570125100.002022-12-235666Budget
1101820682.002023-02-203277Actual
225651165.672024-01-2014712Actual
75311212750.002022-11-224376Actual
289391.002024-07-2296212Actual
4188412.002022-08-227617Actual
25263158.662024-04-218428Actual
3326691.192024-11-2194211Actual
1398210603.002023-05-222276Actual
479455446.002022-09-221374Actual
2965856856.002024-08-216067Actual
28898162.462024-07-2278112Actual
2966131697.002024-08-216367Actual
4575302.002022-09-227763Actual
977113867.002023-01-2010076Actual
3726917118.002025-03-222274Actual
39332743.372025-04-2277613Actual
350261585.002022-08-223573Actual
23360924.182024-02-2062311Actual
366077.002025-02-209668Actual
1624280.002022-06-228116Budget
15183138.962023-06-228968Actual
1785324865.002023-09-226016Actual
31059117.782024-09-2178411Actual
24209-323.162024-03-219118Actual
28431111.002024-07-228366Actual
8626449600.002022-12-2310166Budget
2772447383.562024-06-2134711Actual
27412105381.832024-06-216018Actual
3708280.002022-08-226715Budget
21010360.002023-12-238046Actual
36484-299.002025-02-209167Actual
3255280.002022-07-237728Budget
1054712017.002023-02-202875Actual
17770261.002023-09-227415Actual
28105141.002024-07-228214Actual
389650.002022-08-226826Budget
35983546.002025-02-209263Actual
29086129.322024-07-2289613Actual
1647344.382023-07-2380612Actual
9951249.592022-05-226228Actual
863489827.002022-12-231576Actual
2650937.992024-05-2185411Actual
304151216.002024-09-217764Actual
31748160.002024-10-217836Actual
26202514.002024-05-217417Actual
35626411.412025-01-2054611Actual
11493650.002023-03-228064Budget
14742318.002023-06-229415Actual
22638598.002024-02-208163Actual
138-830343.502022-05-224373Actual
25857149.002024-05-218564Actual
31533275.002024-10-216764Actual
244957909.422024-03-2132711Actual
259121041.002024-05-218015Actual
256972013.002022-07-233774Actual
296008853.002024-08-21876Actual
2794778346.572024-06-2115713Actual
1965217836.002023-11-221873Actual
12163442.002023-03-226618Actual
23368165.662024-02-2074311Actual
2538732.672024-04-2190211Actual
2522470.782024-04-216918Actual
256446269.002022-07-233174Actual
21408149.702023-12-2366411Actual
1765612.002023-09-228273Actual
4334480.002022-08-228118Budget
19721237.002023-11-228914Actual
31624842.002024-10-216565Actual
217717318.072022-06-226368Actual
229366.002024-02-208226Actual
17071169.002023-08-228367Actual
540471194.002022-09-221477Actual
6245153.002022-10-227346Actual
3389613.002024-12-229665Actual
1950210.332023-10-2273212Actual
29518151.002024-08-217346Actual
33641293.002024-12-228413Actual
27164138.002024-06-218126Actual
34359-300.302024-12-2291111Actual
25429166.722024-04-2174411Actual
6267380.002022-10-228746Budget
306361825.002024-09-216146Actual
1386423.002023-05-226936Actual
12031400.002023-03-227317Budget
2300658.002024-02-206856Actual
7651147665.002022-11-221577Actual
2906329052.672024-07-2260613Actual
408321424.002022-08-226066Actual
365036123.002025-02-202377Actual
333711861.432024-11-2123711Actual
384938.002022-08-226916Actual
2796510033.022024-06-2140713Actual
22871120869.002024-02-201575Actual
30789535.002024-09-216667Actual
12111100.002023-03-228467Budget
2959547500.002024-08-219966Actual
37309-346.002025-03-229115Actual
93326049.002022-05-223577Actual
4923-174.002022-09-229165Actual
3106396.512024-09-2183411Actual
810430100.002022-12-236064Budget
77682984.472022-11-225268Actual
481717938.002022-09-2210074Actual
35989317621.002025-02-20473Actual
38229281.002025-04-226813Actual
21120515.002023-12-237617Actual
76091000.002022-11-227267Budget
3536538028.002025-01-204077Actual
142004739.052023-05-222378Actual
22327892.272024-01-2062111Actual
32287658590.652024-10-2146711Actual
140650.002022-06-228264Budget
2806821.002024-07-226973Actual
6153100.002022-10-227626Budget
798931452.002022-12-233273Actual
12384208.002023-04-228913Actual
2046757912.482023-11-224711Actual
267893000.002024-05-2199613Actual
26242725.002024-05-218167Actual
10633200.002023-02-207726Budget
372232656.002025-03-225464Actual
6484200.002022-10-226867Budget
6514550.002022-10-228767Budget
513530.002022-09-228246Budget
184369165.822023-09-227711Actual
10531133106.002023-02-2010165Actual
20130203.002023-11-227867Actual
215923795.512023-12-2318712Actual
309054943.602024-09-216168Actual
27584138.002024-06-2192211Actual
28100921.002024-07-227614Actual
24667335.002024-04-217463Actual
2288583697.002024-02-203575Actual
404596.002022-08-227456Actual
28777196.512024-07-2276411Actual
2631567864.472024-05-216028Actual
1662428.002023-08-228273Actual
37339208.002025-03-228465Actual
29757504.122024-08-217628Actual
2594260.002022-07-237315Actual
8196.002022-05-227463Actual
7502131.002022-11-229766Actual
26161205288.002024-05-2110166Actual
3125345477.142024-09-2139712Actual
18348800.002022-06-225266Budget
1152141056.002023-03-221474Actual
37421115.002025-03-228126Actual
75951900.002022-11-226267Budget
5167110.002022-09-227356Budget
27559304936.232024-06-2112211Actual
118614300.002022-06-226063Budget
341271445.002024-12-226517Actual
1121728100.002023-03-226013Budget
342461418.002022-08-225663Actual
29082155.642024-07-2283613Actual
1073630.002023-02-208246Budget
1961160.002022-06-228417Actual
3596574.002025-02-206963Actual
1686067.002023-08-227626Actual
17234881.632023-08-2262111Actual
170759.002022-06-227136Actual
32157115.652024-10-2178311Actual
1362947.002023-05-228214Actual
600614529.002022-10-226365Actual
1946200.002022-06-227417Budget
2899413141.432024-07-2232712Actual
1480544121.002023-06-223975Actual
18224178.362023-09-228968Actual
34267367.752024-12-229028Actual
1798172.002023-09-228956Actual
2357954307.092024-02-2029712Actual
14043117.002023-05-227167Actual
146539102.002023-06-225264Actual
2432352.892024-03-2184111Actual
10611950.002023-02-206126Budget
8851310.182022-12-236528Actual
8173149442.002022-12-232974Actual
2142592.252023-12-2389411Actual
12444280.002023-04-228763Budget
7544280.002022-11-226717Budget
28126578.002024-07-226664Actual
34263000.002022-08-225763Budget
29522102.002024-08-217846Actual
22646-202.002024-02-209163Actual

Generated 2025-06-21 03:19:43.785 UTC