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38955 items

NOTE: Only 1000 elements of total 38955 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3194955087.002024-09-211977Actual
2684520.002024-05-229613Actual
22731-349.002024-01-219114Actual
19976123.002023-10-237446Actual
37255966.002025-02-209764Actual
3793776.292025-02-2071611Actual
12378107.002023-03-238413Actual
10309950.002023-01-217714Budget
39311418.802025-03-2392213Actual
1675830109.002023-07-235365Actual
33756457.002024-11-227814Actual
15430.002022-04-226873Budget
349394665.002024-12-217664Actual
11818400.002022-05-235363Budget
997200.002022-04-226528Budget
34729181.962024-11-2278613Actual
39031381.622025-03-2374411Actual
10523120.002023-01-218965Actual
2645439.062024-04-2184211Actual
17783-177.002023-08-239115Actual
10854-191.002023-01-219166Actual
14180216.242023-04-229068Actual
3404878.002024-11-227856Actual
336351517.002024-11-227713Actual
29487325.002024-07-226636Actual
691529.002022-10-238473Actual
22464307.152023-12-2192611Actual
65584664.802022-09-226218Actual
341212791099.002024-11-224376Actual
264438.212024-04-2169211Actual
28315158.002024-06-228026Actual
2576449870.002024-04-213373Actual
1145912700.002023-02-205764Budget
13880-199.002023-04-229136Actual
8256200.002022-11-236765Budget
2224158.662023-12-216928Actual
35753650.772024-12-2166612Actual
1676247990.002023-07-236065Actual
29764176.842024-07-228428Actual
2727828.002024-05-228266Actual
839040.002022-11-237126Budget
3496916948.002024-12-212274Actual
18733327.002023-09-229764Actual
17715157.002023-08-237864Actual
19816360.002023-10-239215Actual
30630261.002024-08-228936Actual
10627120.002023-01-217326Budget
3563837.992024-12-2171611Actual
3092290.482024-08-228268Actual
8281140.002022-11-238365Actual
7485280.002022-10-238166Budget
16943211.002023-07-238056Actual
3639647500.002025-01-219966Actual
1135034394.002023-02-203873Actual
32114207.152024-09-2194111Actual
185849129.002023-09-225763Actual
236274970.002024-02-206263Actual
27068208.002024-05-226765Actual
2586332993.002024-04-219464Actual
29235107.002024-07-228973Actual
35887129.322024-12-2185613Actual
580348960.002022-09-226014Actual
1547222711.822023-05-2331712Actual
3054835689.002024-08-223875Actual
756575.002022-10-238217Actual
186743043.002023-09-226214Actual
36797100.762025-01-2183611Actual
30909849.582024-08-226668Actual
3403132.002022-07-238313Actual
36706403.962025-01-2177311Actual
2717099.002024-05-228926Actual
22643900.002024-01-218763Actual
46219883.002022-04-223775Actual
27188312.002024-05-227636Actual
28570342.002024-06-226818Actual
5312650.002022-08-237717Budget
35732150.762024-12-2181212Actual
172291882468.062023-07-234378Actual
33519441.612024-10-2277113Actual
257629440.002022-06-236015Actual
587642.002022-09-227164Actual
647129400.002022-09-226067Actual
24780161.002024-03-226764Actual
705121305.002022-10-232474Actual
30323105410.002024-08-222173Actual
22217702.612023-12-217618Actual
19411178.422023-09-2266611Actual
10898.002022-04-229763Actual
11320-184.002023-02-209163Actual
38686117.002025-03-238366Actual
3685596.512025-01-2183112Actual
1763038822.002023-08-233273Actual
29863228.422024-07-2294111Actual
18695-359.002023-09-229114Actual
222086025.442023-12-216218Actual
2148442.252023-11-2385611Actual
38844461.702025-03-239418Actual
7262200.002022-10-236626Budget
10030122.302022-12-216868Actual
1969-192.002022-05-239117Actual
2520550.002022-06-237764Budget
3810335223.762025-02-2039712Actual
2672100.002022-06-238565Budget
12753200.002023-03-237465Budget
269375.002024-05-229673Actual
237895054.002024-02-202374Actual
3591741524.832024-12-2135713Actual
1936151.822023-09-2278411Actual
1792200.002022-05-236556Budget
738770.002022-10-238546Budget
11488650.002023-02-207764Budget
2601062.002024-04-218316Actual
14555686.002023-05-238163Actual
3762380.002022-07-236665Budget
35441416.242024-12-217468Actual
39017-96.052025-03-2391311Actual
302824807.002024-08-226163Actual
972530.002022-12-218266Budget
1007810395.212022-12-211878Actual
24265211.692024-02-208468Actual
381662459.192025-02-2062613Actual
19159461.702023-09-227818Actual
3901994.382025-03-2394311Actual
33245266.722024-10-2266211Actual
28840127.362024-06-2278611Actual
29529347.002024-07-228746Actual
32185475.242024-09-2180411Actual
2200426.002023-12-216946Actual
3580336259.952024-12-2139712Actual
18328144.382023-08-2377311Actual
252194960.262024-03-226218Actual
27644115.652024-05-2265511Actual
70683000.002022-10-236115Budget
198915640.002022-05-236367Actual
197608.002023-10-239664Actual
65553300.002022-09-226118Budget
1357345431.002023-04-223273Actual
3172888.002024-09-218926Actual
1883734101.002023-09-221975Actual
259121041.002024-04-218015Actual
2561777.362024-03-2289612Actual
19751116.002023-10-238364Actual
36650435.872025-01-2176111Actual
3377331.002024-11-225464Actual
871322400.002022-11-235767Budget
16437410.002022-05-236026Actual
320621528823.512024-09-21678Actual
35841211.782024-12-2168213Actual
19872200.002022-05-236267Budget
32174175.232024-09-2165411Actual
10527300.002022-04-226368Budget
20637123747.002023-11-231223Actual
25983122974.002024-04-213575Actual
15175205.632023-05-237868Actual
32065236203.972024-09-211378Actual
407137.002022-07-239456Actual
3830734853.002025-03-233473Actual
270911384.002024-05-229765Actual
22751335.002024-01-217264Actual
1730628.422023-07-2385311Actual
11306255.002023-02-208163Actual
2370654.002024-02-209073Actual
2183157.002023-12-216915Actual
3862595.002022-07-238016Actual
143920907.002022-05-232474Actual
31935561.002024-09-219267Actual
3905168.852025-03-2365511Actual
3226588486.452024-09-2113711Actual
13556783049.002023-04-22473Actual
3809712897.812025-02-2032712Actual
35420-217.102024-12-219128Actual
266762730.602024-04-218712Actual
2032115279.772023-10-2312211Actual
3536173.002022-07-238073Actual
26767183.712024-04-2168613Actual
380503374.232025-02-2062612Actual
1983334.002023-10-236965Actual
2507327.002024-03-226966Actual
1545715163.812023-05-236712Actual
889348300.002022-11-235268Budget
37220139062.002025-02-201224Actual
2578084.002024-04-216773Actual
10164280.002023-01-216563Budget
3315350739.912024-10-226068Actual
3607490166.002025-01-215664Actual
1442911.402023-04-2276212Actual
31849239109.002024-09-21476Actual
144018983.002022-05-232874Actual
381772311.822025-02-2076613Actual
35236101.002024-12-218366Actual
726913.002022-10-237126Actual
2443520.972024-02-2089511Actual
37497153.002025-02-207656Actual
29450374.002024-07-229016Actual
14783680659.002023-05-23675Actual
216125780.652023-11-23100712Actual
843980.002022-11-237136Budget
14005819.002023-04-226617Actual
12626182.002023-03-238364Actual
53946.002022-08-239667Actual
2143433.742023-11-2365511Actual
3880214978.002025-03-232277Actual
32098302.892024-09-2173111Actual
2548127791.002022-06-23474Actual
1640424.162023-06-2365112Actual
123482200.002023-03-236213Budget
1016990.002023-01-216863Budget
3119480.002022-06-237267Budget
692623729.002022-10-2310073Actual
2279658779.002024-01-213974Actual
3938280.002022-07-236536Budget
23567105.022024-01-218712Actual
326301641.002024-10-227714Actual
146859.002023-05-239664Actual
36610708199.132025-01-2110168Actual
5066100.002022-08-236736Budget
3685160116.002022-07-232974Actual
19225157.142023-09-228368Actual
7424188.002022-10-238056Actual
672010395.212022-09-221878Actual
85346.002022-04-227763Actual
29544102.002024-07-227356Actual
3223650.002022-06-238718Budget
856811240.002022-11-235366Actual
222718113.542022-05-23778Actual
10983178.002023-01-218367Actual
38060393.322025-02-2074612Actual
3853770.002025-03-237116Actual
26713167.922024-04-2176113Actual
6515157.002022-09-228967Actual
310481614.622024-08-2262411Actual
566111.002022-09-229613Actual
22296716599.282023-12-2110168Actual
10060682.912022-12-218768Actual
6191169.002022-09-226736Actual
2747552897.522024-05-226368Actual
23233204.122024-01-219028Actual
816710097.002022-11-232074Actual
17041295.002023-07-239017Actual
13923246.002023-04-228056Actual
4254757.002022-07-238067Actual
3756730180.002025-02-203476Actual
14310203.952023-04-2274411Actual
3562924313.982024-12-2160611Actual
115908.002023-02-209615Actual
303122461.002022-06-233276Actual
165360.002022-05-236726Budget
23682293715.002024-02-204373Actual
22347216.722023-12-2190111Actual
389078.002025-03-239668Actual
1873812575.002023-09-22774Actual
379721843.352025-02-2023711Actual
72082100.002022-10-236116Budget
2560523.102024-03-2273612Actual
2500711.002024-03-229636Actual
13105380.002023-03-238766Budget
628750.002022-09-226856Budget
4512280.002022-08-237613Budget
200251666.002023-10-236266Actual
5306300.002022-08-237317Budget
129133071.002023-03-236136Actual
20350617.792023-10-2361311Actual
450760.002022-08-237113Budget
297941169.282024-07-228068Actual
3115436.932024-08-2282112Actual
89862046.002022-12-216113Actual
12685000.002022-05-236073Budget
12716378.002023-03-239215Actual
36862165.662025-01-2192112Actual
37405106580.002025-02-201226Actual
21240554.122023-11-237428Actual
5914234919.002022-09-22474Actual
3093434500.002024-08-229968Actual
32458141.612024-09-2183613Actual
31848222214.002024-09-2110166Actual
30469114.002024-08-227115Actual
23399235.872024-01-2180411Actual
717391.002022-10-239765Actual
5961200.002022-09-227415Budget
27422654.122024-05-227418Actual
280153749.002024-06-227663Actual
2483322867.002024-03-2210074Actual
6965176.002022-10-238514Actual
9572401.002022-12-218136Actual
192037205.762023-09-225468Actual
31652606055.002024-09-21475Actual
26900104874.002024-05-223173Actual
6430300.002022-09-227317Budget
457691.002022-08-237863Actual
12761598.002023-03-238065Actual
32184127.362024-09-2178411Actual
3719410399.002025-02-206114Actual
174894161.472023-07-2360612Actual
21227569.272023-11-239418Actual
100750.002022-04-227128Budget
360460650.002022-07-231224Actual
141891280226.452023-04-22678Actual
23919231.002024-02-208916Actual
446881601.092022-07-231478Actual
330131499.002024-10-227717Actual
313173046.922024-08-2262613Actual
9611164.002022-12-217646Actual
15158308791.682023-05-235668Actual
232445067.842024-01-216168Actual
3661423851.532025-01-21878Actual
2168417836.002023-12-211873Actual
853429.002022-11-237156Actual
23649226.002024-02-209063Actual
23308107.142024-01-2167111Actual
4383502.612022-07-238128Actual
38268359.002025-03-237463Actual
3800972.042025-02-2089112Actual
19221198.052023-09-227868Actual
112324012.132022-04-223878Actual
35379651.092024-12-217418Actual
840071.002022-11-237826Actual
23315264.592024-01-2177111Actual
156062748.002023-06-236214Actual
11564200.002023-02-207415Budget
280468835.002024-06-222373Actual
380914552.972025-02-2022712Actual
341281314.002024-11-226617Actual
897723501.522022-11-233878Actual
34978187599.002024-12-213574Actual
6151100.002022-09-227426Budget
2517187.002022-06-237464Actual
9612295.002022-12-217746Actual
38856355.632025-03-237328Actual
215963223.162023-11-2322712Actual
36868461.412025-01-2162212Actual
35823229.332024-12-2181113Actual
2799456.002024-06-229413Actual
234880.002022-06-238463Budget
12354200.002023-03-236713Budget
75964127.002022-10-236367Actual
1053985354.002023-01-211575Actual
28676268122.742024-06-223578Actual
3155816079.002022-06-23477Actual
420480.002022-04-228165Budget
16085492.002023-06-236718Actual
23777502417.002024-02-20474Actual
143775841.292023-04-2228711Actual
1260558.002023-03-236964Actual
19896178.002023-10-237616Actual
1320020380.002023-03-235767Actual
2290134.002024-01-217116Actual
30022370.982024-07-2274112Actual
35539135.872024-12-2190211Actual
2506012537.002024-03-225266Actual
293702540.002024-07-226265Actual
3912016743.622025-03-2319711Actual
36758268.852025-01-2174511Actual
3205693286.152024-09-219468Actual
3451716743.622024-11-2219711Actual
398016000.002022-07-236046Budget
26078187.002024-04-216646Actual
505133.002022-04-228316Actual
388931025.342025-03-237768Actual
1737317367.042023-07-2360611Actual
251705356.002024-03-227667Actual
2288225524.002024-01-213275Actual
264651090.142024-04-2162311Actual
20493436.002022-05-232377Actual
2461547863.352024-02-2037712Actual
18589720.002023-09-226563Actual
9932648.062022-12-217618Actual
700056.002022-10-237164Actual
15555162442.002023-06-231573Actual
233861117.802024-01-2161411Actual
512983.002022-08-237846Actual
18526258.212023-08-237712Actual
10306480.002023-01-217614Budget
25030214.002024-03-229046Actual
150087157.002023-05-236117Actual
3463716743.622024-11-2219712Actual
45977.002022-08-239663Actual
313736806.642024-08-22100713Actual
8638113177.002022-11-232176Actual
20702000.002022-05-236218Budget
2932200.002022-06-238056Budget
11903280.002023-02-208056Budget
24671000.002022-06-238014Budget
3370652747.002024-11-223373Actual
194726.082023-09-2268112Actual
26764541.612024-04-2165613Actual
8489220.002022-11-237346Budget
6850148905.002022-10-2310163Actual
17342380.552023-07-2361511Actual
2659910814.792024-04-2133711Actual
101032200.002023-01-216213Budget
180135.002022-04-228773Actual
389951283.762025-03-2361311Actual
5743192522.002022-09-222973Actual
1445414.592023-04-2268612Actual
302230604.002022-06-231976Actual
15751130.002023-06-238565Actual
32027318982.782024-09-215668Actual
1808123863.002023-08-235767Actual
21747567.002023-12-218114Actual
22969199.002024-01-218936Actual
356731843.352024-12-2123711Actual
3396450.002024-11-227326Actual
1215035582.002023-02-203977Actual
1007676587.362022-12-211478Actual
4952107678.002022-08-233775Actual
28082105.002024-06-228973Actual
32459118.802024-09-2184613Actual
743331.002022-10-238556Actual
38861869.282025-03-238028Actual
378696.002025-02-2096311Actual
501770.002022-08-236726Budget
240430.002022-06-236873Budget
18031131958.002023-08-232176Actual
2382151.002024-02-208215Actual
23115333.002024-01-219417Actual
20413202.892023-10-2374511Actual
13513441.002023-04-229013Actual
13080380.002023-03-237266Budget
16086369.272023-06-236818Actual
198538.002023-10-239665Actual
3265010371.002024-10-225764Actual
2838114168.002024-06-226056Actual
1758415837.002023-08-236363Actual
1328035956.002023-03-233977Actual
1479615791.002023-05-232875Actual
2645796.512024-04-2189211Actual
142004739.052023-04-222378Actual
30278309.002024-08-225463Actual
31685200.002024-09-216716Actual
37489191.002025-02-206556Actual
2123100.002022-05-236728Budget
13823226.002023-04-228916Actual
2539841.192024-03-2268311Actual
26862314.002024-05-227263Actual
6578200.002022-09-227818Budget
7891380.002022-11-238113Budget
1987520986.002023-10-233375Actual
33478132350.032024-10-22101612Actual
13356280.002023-03-237728Budget
27264342.002024-05-226566Actual
1458745018.002023-05-233273Actual
2826025627.002024-06-222875Actual
175475901.932023-07-23100712Actual
37402-309.002025-02-209116Actual
147184145.002023-05-236115Actual
17944141.002023-08-237446Actual
39229427.002025-03-2397612Actual
1623550.002022-05-238016Budget
2089399529.002023-11-231575Actual
23111600.002022-06-236163Budget
223333121.402022-05-231978Actual
27430357.152024-05-228418Actual
1112516636.242023-01-215268Actual
215971358.232023-11-2323712Actual
169100.002022-04-228073Budget
3600654326.002025-01-213273Actual
361728498.002025-01-216365Actual
37019567.932025-01-2166613Actual
2461451704.912024-02-2035712Actual
16923265.002023-07-238746Actual
48232200.002022-08-236215Budget
2188323925.002023-12-219465Actual
4847480.002022-08-238115Budget
39338190.732025-03-2384613Actual
7246177.002022-10-238916Actual
10898480.002023-01-216617Budget
3595686901.002025-01-215663Actual
1964111.002023-10-239663Actual
17758497885.002023-08-234674Actual
5759646.002022-09-226273Actual
103916.002023-01-219664Actual
38549485.002025-03-238716Actual
2841116590.002024-06-225766Actual
1735225.232023-07-2376511Actual
247444146.002024-03-226214Actual
33006476.002024-10-226717Actual
3173528620.002024-09-216036Actual
36649359.282025-01-2174111Actual
19187238.962023-09-227828Actual
175631102.002023-08-238113Actual
35232120.002024-12-217866Actual
2242453.952023-12-2183411Actual
381362650.422025-02-2061213Actual
3870012993.002025-03-23776Actual
1659838409.002023-07-233273Actual
3243413634.842024-09-2152613Actual
32251448.642024-09-2187611Actual
23500110141.512024-01-2143711Actual
367811078.442025-01-2163611Actual
19756232.002023-10-239064Actual
2011545926.002023-10-236067Actual
2100435.002023-11-237146Actual
19637273.002023-10-239063Actual
2587350567.002024-04-211474Actual
2366012413.002024-02-20873Actual
124051300.002023-03-236263Budget
44121485.962022-07-236268Actual
653914781.002022-09-222877Actual
11732146033.002023-02-201226Actual
13668201.002023-04-228964Actual
1065650.002022-04-227268Budget
32670298.002024-10-228364Actual
3960550.002022-07-238036Budget
34602395.452024-11-2266612Actual
177130.002022-05-238246Budget
32050202.602024-09-218568Actual
27992-559.002024-06-229113Actual
2355410.332024-01-2185612Actual
16451-44.982023-06-2391212Actual
35955151.002025-01-215463Actual
14072157848.002023-04-221577Actual
26873225.002024-05-228563Actual
298666947.702024-07-2260211Actual
17871100.002023-08-238416Actual
2079363000.002023-11-239964Actual
11954100.002023-02-207466Budget
22346141.192023-12-2189111Actual
14878123.002023-05-237836Actual
3742294.002022-07-239215Actual
4000200.002022-07-237646Budget
26505132.682024-04-2181411Actual
2918552000.002024-07-229963Actual
2992724.162024-07-2269411Actual
1764011122.002023-08-236073Actual
34899360.002024-12-216814Actual
2738639950.002024-05-22777Actual
204312619.962023-10-2353611Actual
22689150.002024-01-217373Actual
3078200.002022-06-238417Budget
2218852853.002023-12-212177Actual
1965356836.002023-10-231973Actual
53491411.002022-08-236267Actual
35707122.042024-12-2184112Actual
1421232539.572023-04-224078Actual
35639177.362024-12-2172611Actual
39283-125.062025-03-2391113Actual
26788124.002024-04-2197613Actual
2380420603.002024-02-2010074Actual
8499380.002022-11-238046Budget
4069-90.002022-07-239156Actual
335160276.452022-06-232178Actual
3697346.872025-01-2182113Actual
7335100.002022-10-238336Budget
21621109.002023-12-217113Actual
34996346.002024-12-217415Actual
311289387.102024-08-2233711Actual
2069435261.002023-11-233473Actual
1111280.002023-01-218428Budget
3481494.002024-12-216963Actual
314084510.002024-09-216163Actual
3885454.112025-03-236928Actual
27699285.872024-05-2292611Actual
3224730.552024-09-2182611Actual
26326504.122024-04-217628Actual
5456948.072022-08-238118Actual
19133168258.002023-09-222977Actual
2739127.002022-06-237816Actual
1625968.852023-06-2366311Actual
28324-92.002024-06-229126Actual
320861778354.642024-09-214378Actual
2147051.822023-11-2368611Actual
357179788.182024-12-2160212Actual
768135.002022-04-229766Actual
23683560092.002024-02-204673Actual
17775399.002023-08-238115Actual
1947642.252023-09-2274112Actual
12163442.002023-02-206618Actual
5551550.002022-08-237268Budget
3083435916.002024-08-223377Actual
26561145.442024-04-2174611Actual
333834500.002022-06-239968Actual
26574-135.412024-04-2191611Actual
1726396.512023-07-2365211Actual
38367790.002025-03-239214Actual
2035283.742023-10-2365311Actual
27931194.242024-05-2285613Actual
2490734101.002024-03-221975Actual
9124494.002022-12-216173Actual
2148115.652023-11-2382611Actual
33322515.662024-10-2252611Actual
1865380.002023-09-227373Actual
3795559176.332025-02-2094611Actual
1782814954.002023-08-23875Actual
30782190832.002024-08-225667Actual
222751432.932023-12-217268Actual
38319114.002025-03-236673Actual
2654180.002022-06-237465Actual
19253178337.742023-09-222978Actual
1950339.062023-09-2274212Actual
18157842.012023-08-238118Actual
39342285.472025-03-2390613Actual
2016380.002022-05-238167Budget
4392682.912022-07-238728Actual
2481925626.002024-03-222474Actual
1215415696.002023-02-2010077Actual
2922229.002024-07-227173Actual
8520950.002022-11-236156Budget
32505140.002024-10-226913Actual
337776853.002024-11-226164Actual
1658956836.002023-07-231973Actual
2739316941.002024-05-222077Actual
2473535.002024-03-228973Actual
38971219.912025-03-2366211Actual
3612134049.002025-01-212474Actual
922630100.002022-12-216064Budget
21072340.002023-11-238766Actual
3156978753.002024-09-212174Actual
3014189356.002022-06-23476Actual
17029325.002023-07-237417Actual
3549768.852024-12-2171111Actual
2922108.002022-06-237356Actual
1413279.872023-04-227128Actual
3411522354.002024-11-223476Actual
153797022.172023-05-2324711Actual
33828179918.002024-11-223574Actual
12148126017.002023-02-203777Actual
1941290.122023-09-2267611Actual
3808816743.622025-02-2019712Actual
309621386496.432024-08-224678Actual
8468368.002022-11-239236Actual
580222858.002022-09-2210073Actual
3654100.002022-07-238464Budget
1673662.002023-07-236915Actual
2302953878.002024-01-215666Actual
26725-74.192024-04-2191113Actual
11173132.902023-01-218468Actual
1359225.002023-04-226973Actual
185011863.002022-05-236366Actual
1723769.912023-07-2367111Actual
1328559591.592023-03-236018Actual
14289090.002022-05-23774Actual
224922143.922022-05-234078Actual
235284.002024-01-2196112Actual
24503335728.142024-02-2043711Actual
1435145.442023-04-2284611Actual
225165.012023-12-2184112Actual
379675255.112025-02-2018711Actual
301572.002024-07-2296113Actual
2241416.722023-12-2169411Actual
2090633383.002023-11-233475Actual
7787200.002022-10-236568Budget
2816019756.002024-06-221874Actual
1414550.002022-05-238764Budget
124006400.002023-03-235763Budget
144655.012023-04-2282612Actual
5120220.002022-08-237346Budget
7495351.002022-10-238766Actual
9599101.002022-12-216746Actual
10693100.002023-01-218436Budget
2956211004.002024-07-225366Actual
1887321.002023-09-228216Actual
9253763.002022-12-217764Actual
11394100.002023-02-208773Budget
2579453.002024-04-218573Actual
756100.002022-04-228466Budget
518751.002022-08-238556Actual
9003110.002022-12-217413Actual
16119417.762023-06-237628Actual
2653823.102024-04-2189511Actual
7079140.002022-10-236815Actual
36314331.002025-01-216646Actual
2971897855.932024-07-226018Actual
253391199.722024-03-2262111Actual
13239177.002023-03-238367Actual
340621.002024-11-225466Actual
3022813806.772024-07-2219713Actual
10307506.002023-01-217614Actual
28385143.002024-06-226656Actual
102490.002022-04-228328Budget
14572966.002022-05-236115Actual
1265720708.002023-03-232474Actual
26432460.342024-04-2192111Actual
1633950124.032023-06-2356611Actual
19909403.002023-10-239216Actual
2996045.442024-07-2269611Actual
6179668935.002022-09-221136Actual
1209080.002023-02-207167Budget
33645585.002024-11-229013Actual
26706173.182024-04-2166113Actual
32730234.002024-10-228515Actual
334134.002024-10-2296112Actual
34424113.532024-11-2268411Actual
1009198.052022-04-227328Actual
73541765.002022-10-236246Actual
3458434.802024-11-2285212Actual
12740354.002023-03-236665Actual
1056123442.002023-01-216016Actual
7788293.512022-10-236668Actual
2374129338.002024-02-205364Actual
27443631.402024-05-226528Actual
33975139.002024-11-228726Actual
323823041.662024-09-2161113Actual
21889464440.002023-12-21675Actual
3506212711.002024-12-212275Actual
3567280.002022-07-236714Budget
1736611.402023-07-2394511Actual
3576215.002022-07-237414Actual
182581839123.252023-08-234378Actual
18282118.852023-08-2389111Actual
23640229.002024-02-207863Actual
466012.002022-08-238273Actual
1773412883.002023-08-23774Actual
809511389.002022-11-235264Actual
276161939.092024-05-2262411Actual
70701901.002022-10-236215Actual
1003338.962022-12-217168Actual
1700213.002022-05-236636Actual
30892819.282024-08-228728Actual
35315325.002024-12-216767Actual
2387312186.002024-02-20875Actual
1279913323.002023-03-232875Actual
2357212093.542024-01-2119712Actual
18120215806.002023-08-231577Actual
480722874.002022-08-233274Actual
22615159146.002024-01-211223Actual
2331220.002022-06-237363Budget
37257448588.002025-02-2010164Actual
266754364.672024-04-217712Actual
8923251.092022-11-237468Actual
213201791924.562023-11-234678Actual
38877303812.802025-03-235668Actual
2250210.332023-12-2166112Actual
52853479464.002022-08-234376Actual
11567705.002023-02-207715Actual
16651678.002023-07-238114Actual
38902190.482025-03-238968Actual
55989005.792022-08-232278Actual
3045742546.002024-08-224074Actual
35780224187.922024-12-214712Actual
2262155614.002024-01-216063Actual
32130101.822024-09-2178211Actual
33759108.002024-11-228214Actual
15892128.002023-06-238946Actual
14192182433.272023-04-221378Actual
1901394.002023-09-228366Actual
3572275.232024-12-2167212Actual
3622534997.002025-01-214075Actual
2133022.042023-11-2371111Actual
10024349.572022-12-216568Actual
3439824.162024-11-2269311Actual
3074133566.002024-08-223376Actual
37685454.122025-02-208318Actual
1131270.002023-02-208463Budget
2856327430.002024-06-2210077Actual
3547796399.852024-12-213178Actual
20254196.542023-10-238468Actual
14720503.002023-05-236515Actual
171855992.102023-07-237668Actual
12444280.002023-03-238763Budget
11087100.002023-01-216728Budget
18714143.002023-09-227264Actual
1473356.002023-05-238215Actual
38280358.002025-03-239063Actual
1583615.002023-06-238526Actual
2367126036.002024-02-202873Actual
11713556.002023-02-208016Actual
3153558.002024-09-216964Actual
568588.002022-09-226763Actual
318971530.002024-09-218717Actual
7096436.002022-10-238115Actual
41359000.002022-07-239966Actual
3035626.002024-08-228273Actual
34248813.222024-11-226528Actual
2254236.932023-12-2176612Actual
11445346.002023-02-209014Actual
193012.892023-09-2269211Actual
36399325722.002025-01-21676Actual
13022127.002023-03-237356Actual
35891-168.922024-12-2191613Actual
16224274.172023-06-2392111Actual
245723.952024-02-2071612Actual
1741559855.072023-07-2321711Actual
1901483.002023-09-228466Actual
3070950.002022-06-238017Budget
2998714268.052024-07-228711Actual
202961700.792023-10-2362111Actual
1336550.002022-05-237614Budget
1526513.532023-05-2383211Actual
34898486.002024-12-216714Actual
15895263.002023-06-239246Actual
1451378.002023-05-236913Actual
266356.002024-04-2196112Actual
8809200.002022-11-236818Budget
1480916301.002023-05-2310075Actual
2911056379.502024-06-2231713Actual
2930930458.002024-07-22774Actual
24228779.882024-02-208028Actual
2961033556.002024-07-222476Actual
1022421552.002023-01-212873Actual
25824348.002024-04-218914Actual
415944341.002022-07-233776Actual
30881355.632024-08-227328Actual
27343544.002024-05-229217Actual
3249411036.552024-09-2140713Actual
2040837.992023-10-2367511Actual
102386486.002023-01-216073Actual
42271900.002022-07-236267Budget
19168595.032023-09-229018Actual
18617543967.002023-09-22473Actual
262041485.002024-04-217717Actual
27181200.002022-06-236216Budget
16942300.002022-05-236136Budget
10493200.002023-01-216865Budget
15670480852.002023-06-23674Actual
15761550422.002023-06-2310165Actual
1065829601.002023-01-216036Actual
25868675161.002024-04-21474Actual
28835608.222024-06-2272611Actual
25250205.632024-03-226728Actual
337020900.002022-07-236013Budget
522624.002022-04-226126Actual
356704992.342024-12-2120711Actual
341208.002022-04-226715Actual
15690184500.002023-06-233774Actual
21821-306727.002023-12-214374Actual
25167606.002024-03-227267Actual
2219120384.002023-12-212477Actual
2898236121.642024-06-2214712Actual
2643970.972024-04-2165211Actual
334502647.622024-10-2263612Actual
23466108.212024-01-2189611Actual
7963232.002022-11-239063Actual
279440.002022-06-238326Budget
99381575.352022-12-218018Actual
317076517.002024-09-216026Actual
3537200.002022-07-238073Budget
18569419.002023-09-228313Actual
2482831912.002024-03-223874Actual
31921397.002024-09-217467Actual
989936356.002022-12-213177Actual
35455431.392024-12-219268Actual
322685255.112024-09-2118711Actual
17513212.472023-07-2390612Actual
1841761.402023-08-2378611Actual
13171850.002023-03-238017Budget
1281423800.002023-03-236016Budget
8335280.002022-11-236616Budget
315896499.002024-09-216215Actual
9732380.002022-12-218766Budget
3765200.002022-07-236765Budget
205893795.512023-10-2318712Actual
2943526.002024-07-226916Actual
237472225.002024-02-206264Actual
36028272.002025-01-217773Actual
2537424.162024-03-2273211Actual
8379807.002022-11-236226Actual
10835380.002023-01-217766Budget
3253949.002024-10-226963Actual
819400.002022-04-227317Budget
24477241211.642024-02-20101611Actual
1798722465.002023-08-235366Actual
24193108.662024-02-206918Actual
1021532432.002023-01-211473Actual
13769951.002023-04-229765Actual
32957136.002024-10-227866Actual
24639372.002024-03-228313Actual
19435185.002023-09-2297611Actual
104083888.002023-01-212374Actual
13514-353.002023-04-229113Actual
319225607.002024-09-217667Actual
124061768.002023-03-236263Actual
20927361.002023-11-237716Actual
3773301.002022-07-237365Actual
2519739785.002024-03-221977Actual
1730435.872023-07-2383311Actual
799026640.002022-11-233373Actual
195091.822023-09-2282212Actual
21872592.002023-12-218065Actual
22219357.152023-12-217818Actual
27077249.002024-05-227865Actual
1797831.002023-08-238456Actual
29017488.982024-06-2277113Actual
3024410634.782024-07-2240713Actual
4023280.002022-07-239246Actual
227104946.002024-01-216214Actual
25081436.002024-03-228066Actual
32821144.002024-10-228316Actual
35342947193.002024-12-21677Actual
3940222.002022-07-236636Actual
4091328.002022-07-236566Actual
32109598.642024-09-2187111Actual
2449713868.042024-02-2034711Actual
429745005.002022-07-233577Actual
7630169.002022-10-238467Actual
2143417.762022-05-238128Actual
140650.002022-05-238264Budget
3190317.002024-09-219617Actual
2290925.002024-01-218216Actual
14149198.052023-04-229428Actual
8888-139.832022-11-239128Actual
1390915070.002023-04-226056Actual
2613020528.002024-04-215766Actual
8863220.782022-11-237328Actual
160818451.242023-06-236118Actual
30767102.002024-08-228217Actual
2807981.002024-06-228473Actual
336831172.002024-11-229463Actual
19005142.002023-09-227366Actual
27817-225.832024-05-2291612Actual
1865112.002023-09-226973Actual
37118370.002025-02-207463Actual
267545.002024-04-2196213Actual
10320180.002023-01-218414Actual
2136829.482023-11-2384211Actual
36174468.002025-01-216665Actual
17254190.122023-07-2390111Actual
3795650.002022-07-238765Budget
354111035.952024-12-218028Actual
9087.002022-04-229667Actual
829638500.002022-11-239965Actual
2137157.142023-11-2389211Actual
26334108.002022-06-236165Actual
35701445.452024-12-2177112Actual
278813825.882024-05-2262213Actual
3847876.002025-03-237165Actual
7887141.002022-11-237813Actual
65373436.002022-09-222377Actual
160531398107.002023-06-23677Actual
23048263.002024-01-218166Actual
35138452.002024-12-216636Actual
24687519570.002024-03-22473Actual
3484343278.002024-12-211473Actual
17894140.002023-08-238026Actual
412590.002022-07-238566Budget
2431874.162024-02-2078111Actual
299806.002024-07-2296611Actual
2178485.002023-12-218464Actual
33555124.062024-10-2289213Actual
225141.822023-12-2182112Actual
39025402.892025-03-2366411Actual
30803276.002024-08-228367Actual
34266238.962024-11-228928Actual
16131-156.492023-06-239128Actual
3515915.002024-12-219636Actual
34562112.462024-11-2294112Actual
2343711.402024-01-2194511Actual
431967.752022-07-236918Actual
263034240.002022-06-236065Actual
24526040.002022-04-226064Actual
4686550.002022-08-236614Budget
1749439.062023-07-2366612Actual
35555210.342024-12-2176311Actual
39217581.622025-03-2381612Actual
358604.002024-12-2196213Actual
16105484.422023-06-239418Actual
30976625.242024-08-2277111Actual
2056842.252023-10-2381612Actual
26733352.142024-04-2166213Actual
35978186.002025-01-218563Actual
330028344.002024-10-226117Actual
12587968.002023-03-235764Actual
18041176708.002023-08-233576Actual
2441834.802024-02-2066511Actual
2316339785.002024-01-211977Actual
285715600.002022-06-236046Actual
330070.002022-06-236868Budget
20649288.002023-11-236763Actual
35401579.882024-12-216628Actual
672133121.402022-09-221978Actual
1637748460.172023-06-2313711Actual
3443594.382024-11-2283411Actual
3842133332.002025-03-232474Actual
1289310.002023-03-238226Budget
754882.002022-10-236917Actual
632699500.002022-09-225666Budget
16430139.062023-06-2362212Actual
5888200.002022-09-227864Budget
1037638.002023-01-218264Actual
4065234.002022-07-238756Actual
28743336.942024-06-2266311Actual
2946117.002022-06-239056Actual
23505138.002024-01-2162112Actual
591938515.002022-09-221474Actual
930423891.002022-12-214074Actual
899839.002022-12-217113Actual
2690247472.002024-05-223373Actual
22694407.002024-01-218073Actual
10966228.002023-01-217267Actual
8069624.002022-11-237614Actual
228942275.002024-01-216116Actual
278335255.112024-05-2220712Actual
2297415973.002024-01-216046Actual
174852.002023-07-2396212Actual
375777552.002025-02-206117Actual
20308392.262023-10-2380111Actual
22995120.002024-01-218946Actual
28697206.082024-06-2278111Actual
32338457.152024-09-2181612Actual
125933141.002023-03-236264Actual
3125816141.902024-08-2260113Actual
32341153.952024-09-2184612Actual
18861137.002023-09-226616Actual
35129-122.002024-12-219126Actual
13165436.002023-03-237617Actual
2831710.002024-06-228226Actual
262411171.002024-04-218067Actual
2265850464.002024-01-211473Actual
2442013.532024-02-2068511Actual
28662364197.262024-06-221578Actual
28233256.002024-06-228365Actual

Generated 2025-05-22 21:51:51.544 UTC