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38910 items

NOTE: Only 1000 elements of total 38910 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91064811.002022-12-212373Actual
2692986.002024-05-228473Actual
3406520066.002024-11-226066Actual
3005725.232024-07-2283212Actual
7392-142.002022-10-239146Actual
36788161.402025-01-2172611Actual
1826117494.702023-08-2360111Actual
24237-173.162024-02-209128Actual
54739.002022-08-239618Actual
2671974.942024-04-2183113Actual
10729380.002023-01-217746Budget
12616741.002023-03-237764Actual
7930100.002022-11-236763Budget
11587-218.002023-02-209115Actual
274262049.602024-05-228018Actual
3416035165.002024-11-226367Actual
116882000.002023-02-206116Budget
12180200.002023-02-207818Budget
237472225.002024-02-206264Actual
10595120.002023-01-218316Actual
30894270.782024-08-229028Actual
850963.002022-11-238546Actual
5695132.002022-09-227363Actual
2578885.002024-04-217873Actual
297211419.292024-07-226518Actual
25915234.002024-04-218315Actual
14040333.002023-04-226767Actual
1649826199.122023-06-2321712Actual
26282350000.002024-04-214277Actual
1965615147.002023-10-232273Actual
1104393.512023-01-216918Actual
34141387.002024-11-228317Actual
7816108.662022-10-238368Actual
34838485212.002024-12-21473Actual
19331228.422023-09-2274311Actual
2597412838.002024-04-212275Actual
36483374.002025-01-219067Actual
29897235.872024-07-2266311Actual
39296422.312025-03-2373213Actual
793424.002022-11-237163Actual
245028875.392024-02-2040711Actual
37715243.512025-02-208528Actual
1289640.002023-03-238426Budget
912970.002022-12-216673Budget
38241326.002025-03-238413Actual
11224380.002023-02-206513Budget
25784121.002024-04-217373Actual
33478132350.032024-10-22101612Actual
22070405.002023-12-218066Actual
446522771.202022-07-23778Actual
35948-403.002025-01-219113Actual
36978141.612025-01-2189113Actual
108743367.002023-01-212376Actual
892380.002022-04-228167Budget
864496234.002022-11-233176Actual
68871.002022-04-227856Actual
31304124.062024-08-2285213Actual
1421232539.572023-04-224078Actual
2984549.702024-07-2269111Actual
30420310.002024-08-228364Actual
38490234.002025-03-238565Actual
30105425307.622024-07-226712Actual
130071970.002023-03-236156Actual
834353.002022-11-237116Actual
1019580.002023-01-218463Actual
2510052764.002024-03-221376Actual
3261316.242022-06-238128Actual
2597380.002022-06-237615Budget
1349012488.002023-04-219378Actual
30956216015.712024-08-223578Actual
12166200.002023-02-206718Budget
10506550.002023-01-217765Budget
2039214.592023-10-2382411Actual
9472632.002022-12-218016Actual
247732114.002024-03-225764Actual
3564995.442024-12-2184611Actual
11582200.002023-02-208515Budget
29049232.842024-06-2283213Actual
1153244596.002023-02-203174Actual
323644462.542024-09-2122712Actual
19790490014.002023-10-234674Actual
742811.002022-10-238256Actual
9655100.002022-12-217456Budget
2527380.002022-06-238164Budget
3794100.002022-07-238565Budget
2237035.872023-12-2183211Actual
753438000.002022-10-236017Actual
2644063.532024-04-2166211Actual
3918416.722025-03-2382212Actual
1539911.402023-05-2367112Actual
47382976.002022-08-236164Actual
8759144.002022-11-238967Actual
295672220.002024-07-226166Actual
38474468.002025-03-236665Actual
1551016.002023-06-239613Actual
338377130.002024-11-226115Actual
109959107.002023-01-219467Actual
32199601.832024-09-2161511Actual
16540636.002023-07-239213Actual
336817152.922022-06-2310078Actual
36707111.402025-01-2178311Actual
33255327.362024-10-2280211Actual
3535429793.002024-12-212477Actual
2067810604.002023-11-23873Actual
26217476.002024-04-219417Actual
28890173.102024-06-2267112Actual
687026640.002022-10-233373Actual
30377642.002024-08-227314Actual
87163057.002022-11-236167Actual
3187529006.002024-09-214676Actual
326199371.002024-10-226114Actual
2481314268.002024-03-221874Actual
2054219.912023-10-2387212Actual
1153326432.002023-02-203274Actual
30302193.002024-08-228563Actual
182888.002022-05-239056Actual
41091800.002022-07-237666Budget
38030106.082025-02-2080212Actual
4697200.002022-08-237414Budget
2662911.402024-04-2185112Actual
134711221152.922023-03-234678Actual
2878227.362024-06-2282411Actual
25195208092.002024-03-221577Actual
17158107.142023-07-238428Actual
984530.002022-12-217167Actual
315268142.002024-09-215764Actual
10308910.002023-01-217714Actual
48710.002022-08-235465Budget
11825-216.002023-02-209136Actual
2051022.042023-10-2381112Actual
89852400.002022-12-216113Budget
7901480.002022-11-238713Budget
11354267747.002023-02-204673Actual
26781129.322024-04-2185613Actual
8741636.002022-11-237767Actual
9466304.002022-12-217616Actual
1558171.002022-05-239065Actual
8673400.002022-11-237317Budget
8833199.572022-11-238418Actual
742260.002022-10-237856Budget
9145100.002022-12-217773Budget
26098418.002024-04-219246Actual
13920123.002023-04-227656Actual
7574900.002022-10-238717Actual
2817548071.002024-06-223874Actual
171413046.592023-07-236128Actual
786120900.002022-11-236013Budget
32103746.522024-09-2180111Actual
27760107246.372024-05-2212212Actual
1931911.402023-09-2294211Actual
2002140975.002023-10-235666Actual
18419125.002022-05-235766Actual
1344726266.722023-03-23778Actual
24627510.002024-03-226713Actual
3459212870.152024-11-2252612Actual
1305553802.002023-03-235466Actual
1346459840.072023-03-233478Actual
26065100.002024-04-218336Actual
4322400.002022-07-237318Budget
47603904.002022-08-237664Actual
16917324.002023-07-238046Actual
315061710.002024-09-217714Actual
3279272812.002024-10-223175Actual
37209135.002025-02-208214Actual
1932914.592023-09-2271311Actual
2787067.922024-05-2284113Actual
27377-268.002024-05-229167Actual
6774100.002022-10-238313Budget
31335136.342024-08-2284613Actual
45422089.002022-08-235363Actual
29787123.812024-07-227168Actual
37865197.572025-02-2090311Actual
185386624.292023-08-2328712Actual
10858191.002023-01-219766Actual
13168750.002023-03-237717Budget
241361958.002024-02-207267Actual
12965200.002023-03-236646Budget
1357848219.002023-04-223873Actual
2328826963.702024-01-212478Actual
1156072.002023-02-207115Actual
7378200.002022-10-238146Budget
3693716743.622025-01-2119712Actual
38931194424.402025-03-233578Actual
299979819.032024-07-2224711Actual
579211.002022-04-226736Actual
7264101.002022-10-236726Actual
968127.002022-12-219456Actual
2490118811.002024-03-22775Actual
224723756.072022-05-233878Actual
12006128563.002023-02-203576Actual
137839272.002023-04-222275Actual
802170.002022-11-237673Budget
33857226.002024-11-228915Actual
33579288.982024-10-2278613Actual
812142.002022-11-237164Actual
265776.002024-04-2196611Actual
22814212.002024-01-217815Actual
2309778.002024-01-216917Actual
30478264.002024-08-228315Actual
29816320076.742024-07-221578Actual
464314.002022-08-236973Actual
1200116.002022-05-236863Actual
30269485.002024-08-228913Actual
33288299.702024-10-2287311Actual
2923027.002024-07-228273Actual
5081200.002022-08-237836Budget
21485192.252023-11-2387611Actual
950861.702022-04-226518Actual
7136203.002022-10-236865Actual
201769761.872023-10-236118Actual
7276.002022-04-226863Actual
1886415.002023-09-226916Actual
2236486.932023-12-2176211Actual
26240306.002024-04-217867Actual
111381431.412023-01-216268Actual
4930481412.002022-08-2310165Actual
3495413.002024-12-219664Actual
2238825.232023-12-2171311Actual
73541765.002022-10-236246Actual
1696819.002023-07-236966Actual
1500570077.002023-05-234676Actual
220509066.002023-12-215366Actual
34020198.002024-11-227646Actual
43093119.322022-07-236218Actual
3563728.422024-12-2169611Actual
348201040.002024-12-217763Actual
415620326.002022-07-233376Actual
88241079.892022-11-238018Actual
31738277.002024-09-216536Actual
19159461.702023-09-227818Actual
144420885.002022-05-233374Actual
26966219205.002024-05-221224Actual
106078.002023-01-219616Actual
2298382.002024-01-217346Actual
3543879.872024-12-217168Actual
35645555.022024-12-2180611Actual
262581374748.002024-04-21677Actual
58301100.002022-09-228014Budget
2322743.512024-01-218228Actual
8611100.002022-11-238366Budget
2481925626.002024-03-222474Actual
8888-139.832022-11-239128Actual
13945186.002023-04-226666Actual
1702200.002022-05-236736Budget
1188929.002023-02-206856Actual
13867144.002023-04-227436Actual
524130.002022-08-238266Budget
1204653.002023-02-208217Actual
36189174.002025-01-218465Actual
3340374517.152022-06-2310168Actual
31049286.932024-08-2265411Actual
51682.002022-04-229416Actual
38708178615.002025-03-232176Actual
2127032.902023-11-236968Actual
21249157.142023-11-238528Actual
1908146137.002023-09-225267Actual
9981200.002022-12-217628Budget
29027159.152024-06-2290113Actual
1190159.002023-02-207856Actual
458474.002022-08-238363Actual
20577256.082023-10-2392612Actual
25686405.002024-04-216713Actual
14871134.002023-05-236836Actual
31668239.002022-06-232277Actual
1658322543.002023-07-23773Actual
19184551.092023-09-227428Actual
2899210.002022-06-239046Actual
170808.002023-07-239667Actual
3024131901.852024-07-2237713Actual
429745005.002022-07-233577Actual
1325919766.002023-03-23777Actual
18224178.362023-08-238968Actual
1641626.292023-06-2381112Actual
151544.002023-05-239628Actual
26578457.002024-04-2197611Actual
29851400.002022-06-237666Budget
429420459.002022-07-233277Actual
32444364.422024-09-2166613Actual
665916000.002022-09-226068Budget
37325328.002025-02-206765Actual
297322151.122024-07-228018Actual
6453234.002022-09-228917Actual
2124219.272022-05-236728Actual
1601510001.002023-06-235267Actual
219991782.002023-12-216246Actual
99072197.882022-04-221228Actual
1345210395.212023-03-231878Actual
2803713842.002024-06-22873Actual
18959000.002022-05-239966Actual
406057.002022-07-238356Actual
2907132.832024-06-2269613Actual
10465153.002023-01-218915Actual
81699321.002022-11-232274Actual
16529395.002023-07-237813Actual
27115174736.002024-05-223775Actual
16304123.102023-06-2390411Actual
10524184.002023-01-219065Actual
2778626.292024-05-2294212Actual
2503380.002022-06-236664Budget
513853.002022-08-238446Actual
28027-356.002024-06-229163Actual
252906623.932024-03-227668Actual
2933554896.002024-07-226015Actual
22111-42114.002023-12-214676Actual
2466354.002024-03-226963Actual
21392149.702023-11-2381311Actual
30770287.002024-08-228517Actual
11614200.002023-02-206765Budget
3704712841.842025-01-217713Actual
1528844.382023-05-2378311Actual
1252481.002023-03-238973Actual
2611613.002024-04-218256Actual
3248562600.662024-09-2129713Actual
22294810.002023-12-219768Actual
23797190705.002024-02-203574Actual
765088437.002022-10-231477Actual
3361430375.502024-10-2234713Actual
177289.002023-08-239664Actual
301135570.012024-07-2220712Actual
138543.002023-04-229626Actual
36867410.342025-01-2161212Actual
2675870967.492024-04-2156613Actual
1174930.002023-02-207126Actual
39105-201.362025-03-2391611Actual
36980-170.672025-01-2191113Actual
3043616274.002024-08-22874Actual
34133861.002024-11-227317Actual
1874712118.002023-09-222274Actual
2368066070.002024-02-203973Actual
3735814817.002025-02-201875Actual
5774100.002022-09-227473Budget
896210395.212022-11-231878Actual
30096226.302024-07-2290612Actual
1647371.002022-05-236226Actual
16991218595.002023-07-23476Actual
368983796.572025-01-2161612Actual
28895350.772024-06-2274112Actual
1724583.742023-07-2378111Actual
36338960.002025-01-216256Actual
30169638.112024-07-2274213Actual
1775924452.002023-08-2310074Actual
301318338.152024-07-22100712Actual
100391.992022-04-226828Actual
311735.002022-06-237167Actual
61774.002022-09-229626Actual
316544626.002022-06-232177Actual
7230157.002022-10-237816Actual
1928468.852023-09-2284111Actual
801655.002022-11-237373Actual
7322.002022-04-226963Actual
3740414.002025-02-209616Actual
11642100.002023-02-208465Budget
7750316.242022-10-238128Actual
3354281.962024-10-2271213Actual
11739200.002023-02-206526Budget
138848.002022-05-237164Actual
37580742.002025-02-206617Actual
29679218.002024-07-228567Actual
27509154600.932024-05-221478Actual
23732878.002024-02-208714Actual
10319200.002023-01-218314Budget
143043972.002022-05-231374Actual
6497550.002022-09-227767Budget
1789925.002023-08-238526Actual
35549129.482024-12-2167311Actual
2154339.062023-11-2387112Actual
609860.002022-09-227116Budget
21075-246.002023-11-239166Actual
349523147.002022-07-232473Actual
29174217.002024-07-228363Actual
133952102.642023-03-236268Actual
4791385046.002022-08-23674Actual
5798-86.002022-09-229173Actual
18667-49.002023-09-229173Actual
14913203.002023-05-239046Actual
36251526.002025-01-219016Actual
35764983.762024-12-2180612Actual
766723604.002022-10-233877Actual
3807129198.002022-07-23475Actual
3396310.002024-11-227126Actual
26292552.612024-04-216718Actual
1681220571.002023-07-233375Actual
51029.002022-08-239636Actual
23650-181.002024-02-209163Actual
1867259315.002023-09-226014Actual
27605115.652024-05-2284311Actual
20840177.002023-11-238315Actual
992575.322022-12-216918Actual
23476184462.712024-01-216711Actual
13152633.002023-03-236617Actual
1676120073.002023-07-235765Actual
1925534416.872023-09-223278Actual
3390472044.002024-11-221375Actual
2226435829.022023-12-215768Actual
2307524914.002024-01-212476Actual
13797350000.002023-04-224275Actual
267017754.102024-04-21100712Actual
30720631.002024-08-229766Actual
29251865.002024-07-227314Actual
42411400.002022-07-237267Budget
2940915261.002024-07-222075Actual
35128153.002024-12-219026Actual
2155823.102023-11-2365612Actual
13371117.752023-03-238528Actual
1978122573.002022-05-235667Actual
3276281.002024-10-228265Actual
3431123390.912024-11-22878Actual
37153370560.002025-02-202973Actual
3484257568.002024-12-211373Actual
33250173.102024-10-2273211Actual
800768.002022-11-236673Actual
20199558.672023-10-239218Actual
94919.002022-12-219616Actual
361627400.002022-07-236064Budget
11113128.362023-01-218428Actual
12288380.002023-02-207768Budget
2878577.362024-06-2285411Actual
2430135.002022-06-238773Actual
17995210.002023-08-236666Actual
1284990.002023-03-238416Budget
3024343807.332024-07-2239713Actual
2895346.502024-06-2269612Actual
11494494.002023-02-208164Actual
5377380.002022-08-238167Budget
1131377.002023-02-208463Actual
204241227.002022-05-231477Actual
19898104.002023-10-237816Actual
2255158.212023-12-2187612Actual
94492169.002022-12-216216Actual
200194418.002023-10-235366Actual
17651105.002023-08-237673Actual
2461547863.352024-02-2037712Actual
19017194.002023-09-228966Actual
174672.892023-07-2369212Actual
752825020.002022-10-233876Actual
1199100.002022-05-236863Budget
194931324.192023-09-2260212Actual
690444.002022-10-237873Actual
21811196260.002023-12-212974Actual
10030122.302022-12-216868Actual
327231157.002024-10-227715Actual
655216153.002022-09-2210077Actual
335672667.972024-10-2263613Actual
1980847.002023-10-238215Actual
22685100.002024-01-216773Actual
15062900.002023-05-238767Actual
18086440.002023-08-236567Actual
102320.002022-04-228228Budget
2482525713.002024-03-223474Actual
25236295.032024-03-228518Actual
2157511.402023-11-2385612Actual
4978100.002022-08-237416Budget
30991260279.012024-08-2212211Actual
15482-8510.132023-05-2346712Actual
32873608.002024-10-228036Actual
2016118820.002023-10-232877Actual
81902636.002022-11-236215Actual
290732434.632024-06-2272613Actual
7699000.002022-04-229966Actual
185641411.002023-09-227713Actual
32515344.002024-10-228313Actual
2144227.362023-11-2376511Actual
13773765093.002023-04-22675Actual
5111200.002022-08-236646Budget
4261100.002022-07-238467Budget
2241523.102023-12-2171411Actual
196109802.002023-10-235363Actual
982042550.002022-12-215267Actual
9060161.002022-12-217363Actual
38692-321.002025-03-239166Actual
539100.002022-04-227426Budget
259033.002022-06-236915Actual
146380.002022-04-226273Budget
318429400.002022-06-236018Budget
37144101778.002025-02-201573Actual
729839.002022-10-239426Actual
2491317999.002024-03-222875Actual
110133436.002023-01-212377Actual
21716185.002023-12-217773Actual
14965223.002023-05-238166Actual
2261410.002022-06-236613Actual
16676105.002023-07-236864Actual
11903280.002023-02-208056Budget
23234-161.042024-01-219128Actual
19064522.002023-09-227617Actual
2720981.002024-05-226846Actual
23127720.002024-01-216567Actual
15229126.292023-05-2373111Actual
91733400.002022-12-216214Budget
36360313.002025-01-219256Actual
35374651.092024-12-216718Actual
756100.002022-04-228466Budget
35574275.232024-12-2165411Actual
21863102.002023-12-216865Actual
2611078.002024-04-217456Actual
2099512.002023-11-239636Actual
27635112.462024-05-2289411Actual
15998558.002023-06-237617Actual
2844147500.002024-06-229966Actual
358850.002022-04-228015Budget
3828652000.002025-03-239963Actual
32331818.862024-09-2172612Actual
4988280.002022-08-238116Budget
901440.002022-12-218213Budget
2478354.002024-03-227164Actual
17290140.122023-07-2365311Actual
491150.002022-08-238265Budget
140631062.002023-04-229767Actual
23682293715.002024-02-204373Actual
38533402.002025-03-236616Actual
8156436600.002022-11-2310164Budget
1207332800.002023-02-206067Budget
7563715.002022-10-238117Actual
3144824202.002024-09-212073Actual
121593090.532023-02-206218Actual
232721273.002024-01-219768Actual
23696189.002024-02-207773Actual
2709894991.002024-05-221375Actual
2614029.002024-04-217166Actual
3880176723.002025-03-232177Actual
16547108459.002023-07-235663Actual
2355410.332024-01-2185612Actual
837147.002022-04-228417Actual
21955117.842022-05-237668Actual
346670.002022-07-238463Budget
1802769022.002023-08-231576Actual
287671710.372024-06-2261411Actual
12042848.002023-02-208017Actual
986350.002022-12-218267Budget
35763245.442024-12-2178612Actual
1596612485.002023-06-231876Actual
3573084.802024-12-2178212Actual
30893176.842024-08-228928Actual
214651086.952023-11-2362611Actual
2932200.002022-06-238056Budget
1657612573.002023-07-239463Actual
3679628.422025-01-2182611Actual
31180210.342024-08-2280212Actual
14019162.002023-04-228417Actual
152829.272023-05-2369311Actual
30119000.002022-06-239966Actual
24666377.002024-03-227363Actual
27135127.002024-05-227816Actual
1864412916.002023-09-226073Actual
151911210750.912023-05-2310168Actual
8213650.002022-11-238015Budget
256436853.012024-03-2233712Actual
4277158514.002022-07-23477Actual
339626.002024-11-226926Actual
2242548.632023-12-2184411Actual
10466235.002023-01-219015Actual
201777810.322023-10-236218Actual
2493534.002024-03-227116Actual
17325100.762023-07-2376411Actual
20632499.002023-11-239013Actual
2439412.462024-02-2069411Actual
21659846.002023-12-217763Actual
22368101.822023-12-2181211Actual
2513174.002024-03-226917Actual
55572600.002022-08-237668Budget
32662483.002024-10-227364Actual
364731111.002025-01-217767Actual
2075200.002022-05-236718Budget
12165243.512023-02-206718Actual
3933660.902025-03-2382613Actual
2139645.442023-11-2385311Actual
28787105.022024-06-2289411Actual
5701280.002022-09-227763Budget
16105484.422023-06-239418Actual
1420626236.422023-04-223378Actual
38693535.002025-03-239266Actual
25801472.002022-06-236215Actual
9199650.002022-12-218114Budget
27258112975.002024-05-225666Actual
6577750.002022-09-227718Budget
36512122802.002025-01-213777Actual
28791120.972024-06-2294411Actual
20405588.002023-10-2362511Actual
32719131.002024-10-227115Actual
37547316575.002025-02-2010166Actual
6670213.212022-09-226768Actual
52005391.002022-08-235366Actual
257164439.002024-04-216263Actual
6619220.002022-09-227328Budget
2856043632.002024-06-224077Actual
14320144.382023-04-2287411Actual
303831148.002024-08-228114Actual
1962200.002022-05-238417Budget
30385393.002024-08-228314Actual
12543220.002023-03-236814Actual
103337076.002023-01-215264Actual
34013256.002024-11-226646Actual
9064791.002022-12-217663Actual
5985-222.002022-09-229115Actual
3801586749.182025-02-2012212Actual
2826336027.002024-06-223275Actual
22719443.002024-01-217614Actual
10129380.002023-01-218113Budget
30219604.002022-06-231876Actual
2932443918.002024-07-223274Actual
15184211.692023-05-239068Actual
30021222.042024-07-2273112Actual
511591.002022-08-236846Actual
607317582.002022-09-223375Actual
3594188.002025-01-218213Actual
18721387.002023-09-228164Actual
4421100.002022-07-236768Budget
116284520.002023-02-207665Actual
25503239.062024-03-2292611Actual
3626946.002025-01-217826Actual
2796458876.032024-05-2239713Actual
20939331.002023-11-239216Actual
1730311.402023-07-2382311Actual
11107402.602023-01-218128Actual
15247125700.972023-05-2312211Actual
1290383.002023-03-239026Actual
2048724033.122023-10-2335711Actual
2783973003.182024-05-2229712Actual
212722573.862023-11-237268Actual
14276170.982023-04-2265311Actual
2056344.382023-10-2374612Actual
368739.272025-01-2169212Actual
34181277.002024-11-229067Actual
1969381.002023-10-238973Actual
30788588.002024-08-226567Actual
4827480.002022-08-236615Budget
2587916948.002024-04-212274Actual
1924643057.942023-09-221978Actual
1606310710.002023-06-232277Actual
19078378.002023-09-229417Actual
23457288.002024-01-2177611Actual
17089128053.002023-07-231477Actual
12243280.002023-02-208728Budget
35644147.572024-12-2178611Actual
28754253.962024-06-2281311Actual
355181538.022024-12-2161211Actual
168143.002022-04-228073Actual
289630.002022-04-228764Actual
100380.002022-04-228763Budget
30849887.462024-08-226718Actual
722035.002022-10-237116Actual
32704102856.002024-10-223774Actual
38187234.592025-02-2089613Actual
70337.002022-10-239664Actual
2194794.002023-12-216626Actual
2828148.002024-06-226916Actual
2451520.972024-02-2073112Actual
1446157.142023-04-2277612Actual
36449-440.002025-01-219117Actual
11444226.002023-02-208914Actual
37342226.002025-02-208965Actual
7792110.172022-10-236868Actual
2762134.802024-05-2269411Actual
3381113528.002024-11-22874Actual
28510308.002024-06-226767Actual
337755032.002024-11-225764Actual
8746750.002022-11-238067Budget
39294.002022-07-239626Actual
34140111.002024-11-228217Actual
31262173.182024-08-2266113Actual
3083435916.002024-08-223377Actual
3056246.002024-08-227116Actual
140978952.762023-04-226118Actual
37665-464904.002025-02-204377Actual
30406220.002022-06-234676Actual
9010550.002022-12-218013Budget
32932109.002024-10-228956Actual
35708108.212024-12-2185112Actual
306081495580.002024-08-221136Actual
3515038.002024-12-218236Actual
12611364.002023-03-237364Actual
7156700.002022-04-225766Budget
277942048.672024-05-2262612Actual
1995988.002023-10-238536Actual
440916000.002022-07-236068Budget
116901900.002023-02-206216Budget
1457918549.002023-05-232073Actual
1189788.002023-02-207656Actual
14960144.002023-05-237466Actual
24938186.002024-03-227616Actual
17766135.002023-08-236815Actual
2723548.002024-05-226856Actual
91725100.002022-12-216114Budget
211557712.002023-11-237667Actual
282452.002022-06-236936Actual
2856498274.122024-06-226018Actual
4382280.002022-07-238128Budget
18844148680.002023-09-222975Actual
39384-13706.102025-04-219275Actual
2448437969.552024-02-2015711Actual
107541399.002023-01-216156Actual
28645172.302024-06-228568Actual
3783526.292025-02-2085211Actual
13366146.542023-03-238328Actual
591600.002022-04-226163Budget
35514196.512024-12-2194111Actual
24259785.942024-02-207768Actual
61384.002022-04-229436Actual
414257358.002022-07-231376Actual
25850714.002024-04-217764Actual
24854608.002024-03-228715Actual
1468763000.002023-05-239964Actual
1859372.002023-09-226963Actual
14207818.002022-05-239464Actual
1732039.062023-07-2368411Actual
26783138.102024-04-2189613Actual
16794619317.002023-07-23475Actual
3722917943.002025-02-206364Actual
12523894.002022-04-222473Actual
138458.002023-04-228226Actual
25163279.002024-03-226767Actual
126563849.002023-03-232374Actual
5112242.002022-08-236646Actual
1632948.632023-06-2387511Actual
216155154.002023-12-216213Actual
2601250.002024-04-218516Actual
24370161.402024-02-2074311Actual
97772800.002022-12-216217Budget
2506012537.002024-03-225266Actual
68031900.002022-10-236363Budget
242129.002024-02-209618Actual
2929363.002024-07-228264Actual
912775.002022-12-216573Actual
285361057277.002024-06-22477Actual
278052969.962024-05-2276612Actual
31221158.212024-08-2289612Actual
519737737.002022-08-235266Actual
39329320.562025-03-2373613Actual
19938791201.002023-10-231036Actual
13235480.002023-03-238167Budget
3530216.002024-12-219617Actual
12981380.002023-03-237746Budget
2612951898.002024-04-215666Actual
24879268.002024-03-227465Actual
16739.002022-04-227873Actual
11361800.002022-05-236213Budget
10580141.002023-01-217416Actual
78661900.002022-11-236213Budget
2153743.312023-11-2380112Actual
27803298.642024-05-2273612Actual
3898320.972025-03-2382211Actual
1930937.992023-09-2281211Actual
25883282726.002024-04-212974Actual
1475832.002023-05-236965Actual
164208.212023-06-2385112Actual
1654512451.002023-07-235363Actual
336024332.912024-10-2218713Actual
38544319.002025-03-238116Actual
9164-51.002022-12-219173Actual
25919300.002024-04-218915Actual
30717-234.002024-08-229166Actual
3718290.002025-02-208373Actual
273661111.002024-05-227767Actual
1047140819.002023-01-211225Actual
1764100.002022-05-237846Budget
376881910.212025-02-208718Actual
32017955.642024-09-218728Actual
144689871.002022-05-233574Actual
353191540.002024-12-217267Actual
121369219.002023-02-202077Actual
21737246.002023-12-216714Actual
31781312.002024-09-218746Actual
7577-288.002022-10-239117Actual
192194386.002022-05-233976Actual
34899360.002024-12-216814Actual
269851009.002024-05-227764Actual
4397313.212022-07-239228Actual
174411.822023-07-2371112Actual
16034900.002023-06-237767Actual
1089380.002022-04-228768Budget
38552-275.002025-03-239116Actual
39188192.252025-03-2387212Actual
7941104.002022-11-237463Actual
29479176.002024-07-229226Actual
10201239.002023-01-219063Actual
37612660.002025-02-206567Actual
33023530.002024-10-229017Actual
1087294612.002023-01-212176Actual
968856700.002022-12-215666Budget
8995100.002022-12-216813Budget
11303106.002023-02-207863Actual
887890.002022-11-238328Budget
20545-42.862023-10-2391212Actual
6827114.002022-10-237863Actual
9797280.002022-12-217817Budget
12776162.002023-03-239065Actual
326991.992022-06-238528Actual
28778351.832024-06-2277411Actual
232406958.792024-01-215468Actual
4778550.002022-08-238764Budget
14022158.002023-04-228917Actual
2835416.002024-06-229636Actual
20468835.002022-05-232077Actual
33537555.652024-10-2265213Actual
6213100.002022-09-228336Budget
7418100.002022-10-237656Budget
2142592.252023-11-2389411Actual
340102028.002024-11-226146Actual
25684870.002024-04-216513Actual
24231169.272024-02-208328Actual
37343347.002025-02-209065Actual
240071017.002024-02-206256Actual
2930311.002024-07-229664Actual
817121106.002022-11-232474Actual
29521336.002024-07-227746Actual
23739122568.002024-02-201224Actual
18036157848.002023-08-232976Actual
11805620.002023-02-207736Actual
29736425.332024-07-228418Actual
639717945.002022-09-222476Actual
24249501.092024-02-206568Actual
345129103.062024-11-228711Actual
339301793.002024-11-226216Actual
9735170.002022-12-219066Actual
19927104.002023-10-238126Actual
35639177.362024-12-2172611Actual
3087015.002024-08-229618Actual
835200.002022-04-228317Budget
34258328.362024-11-227828Actual
741381.002022-10-237356Actual
337861341.002024-11-227264Actual
79106500.002022-11-235263Budget
887638.962022-11-238228Actual
36792493.322025-01-2177611Actual
22020-184.002023-12-219146Actual
1839226.292023-08-2390511Actual
37383265.002025-02-206616Actual
3911280.002022-07-238026Budget
2349626998.072024-01-2137711Actual
32095166.722024-09-2168111Actual
6436810.002022-09-227717Actual
154118.212023-05-2383112Actual
336063753.952024-10-2222713Actual
511940.002022-08-237146Budget
30508917.002024-08-227765Actual
185983573.002023-09-227663Actual
150721359461.002023-05-23477Actual
3508621.002024-12-216916Actual
950818.002022-12-217126Actual
574720725.002022-09-223473Actual
13094289.002023-03-238166Actual
348192775.002024-12-217663Actual
910722649.002022-12-212473Actual
10583260.002023-01-217616Actual
1825288992.132023-08-233478Actual
25825535.002024-04-219014Actual
44931900.002022-08-236113Budget
34443119.912024-11-2294411Actual
3326056.082024-10-2285211Actual
181444434.502023-08-236218Actual
2548462.462024-03-2268611Actual
30567134.002024-08-227816Actual
17605303.002023-08-239063Actual
14849162.002023-05-237726Actual
456114372.002022-04-222975Actual
1569.002022-04-227173Actual
37895150.762025-02-2094411Actual
3205693286.152024-09-219468Actual
35077845348.002024-12-214675Actual
2920140361.002024-07-222873Actual
911831452.002022-12-214073Actual
28403232.002024-06-229056Actual
67442400.002022-10-236113Budget
113309949.002023-02-20773Actual
18216252.602023-08-237868Actual
579330.002022-09-228573Budget
2055817.782023-10-2368612Actual
16692158.002023-07-238964Actual
8803838.982022-11-236518Actual
36561982.922025-01-218028Actual
2680746740.722024-04-2131713Actual
379877837.082025-02-20100711Actual
42171258.002022-07-235367Actual
1578626515.002023-06-234075Actual
3851768817.002025-03-233175Actual
1522825.232023-05-2371111Actual
14730219.002023-05-237815Actual
14192182433.272023-04-221378Actual
7460234.002022-10-236566Actual
90461900.002022-12-216363Budget
877124040.002022-11-23777Actual
3089198273.002022-06-231227Actual
22280.002022-04-227613Budget
3348347372.922024-10-2213712Actual
388484840.572025-03-236128Actual
2480463000.002024-03-229964Actual
161104323.892023-06-236228Actual
3476710222.492024-11-2238713Actual
2418520008.002024-02-2010077Actual
3044416779.002024-08-222274Actual
10902200.002023-01-216817Budget
38560147.002025-03-236626Actual
18300.002022-04-227313Budget
17301163.532023-07-2380311Actual
9859636.002022-12-218067Actual
217061030.002023-12-216273Actual
144555.012023-04-2269612Actual
14117293.512023-04-228918Actual
10666468.002023-01-216636Actual
715845.002022-10-238265Actual
3483652000.002024-12-219963Actual
5035280.002022-08-238026Budget
384664534.002025-03-235465Actual
991014629.002022-12-2110077Actual
249832679.002024-03-226136Actual
1055520232.002023-01-213875Actual
39097403.962025-03-2381611Actual
20241264.722023-10-236868Actual
26561700.002022-06-237665Budget
309065561.792024-08-226268Actual
13962637.002022-05-237664Actual
2923377.002024-07-228573Actual
2749061.692024-05-228268Actual
289207.142024-06-2269212Actual
120134.002022-05-236963Actual
6175139.002022-09-229226Actual
28383872.002024-06-226256Actual
2220154534.002023-12-213977Actual
1099241800.002022-04-2210168Budget
7571211.002022-10-238517Actual
6521561.002022-09-229767Actual
3783197.572025-02-2081211Actual
370414.002025-01-2196613Actual
37217849.002025-02-209214Actual
3896715727.652025-03-2360211Actual
12781563.002023-03-239765Actual
2804741665.002024-06-222473Actual
2398550.002024-02-206846Actual
2671160.002022-06-238565Actual
2647015.652024-04-2169311Actual
341208.002022-04-226715Actual
284100.002022-04-228464Budget
2080031307.002023-11-231474Actual
29814259654.402024-07-221378Actual
2315371000.002024-01-219967Actual
38849600.002022-07-236026Budget
26236577.002024-04-217367Actual
32819394.002024-10-228116Actual
140027087.002023-04-226117Actual
160361050.002023-06-238067Actual
37714272.302025-02-208428Actual
1426313.532023-04-2283211Actual
32255217.782024-09-2192611Actual
334656402.132022-06-231478Actual
17253124.172023-07-2389111Actual
20100224.002023-10-238417Actual
20779669.002023-11-238064Actual
2292351.002024-01-216526Actual
1826825.232023-08-2369111Actual
34301296.002022-07-236163Actual
6138100.002022-09-226526Budget
38273608.002025-03-238163Actual
11099200.002023-01-217628Budget
285596.002022-06-239436Actual
7236900.002022-04-226366Budget
29164109.002024-07-227163Actual
10307506.002023-01-217614Actual
3075172450.002024-08-226017Actual
1782338500.002023-08-239965Actual
18336144.382023-08-2387311Actual
3113411559.492024-08-2240711Actual
19642570.002023-10-239763Actual
124847200.002023-03-236073Budget
8437100.002022-11-236836Budget
30646174.002024-08-227646Actual
2071196.002023-11-237373Actual
2815889319.002024-06-221474Actual
27181447.002024-05-226636Actual
592448226.002022-09-222174Actual
19080208719.002023-09-221227Actual
16355201.832023-06-2377611Actual
5632220.002022-09-227313Budget
33545373.192024-10-2276213Actual
2135644.382023-11-2368211Actual
15869484.002023-06-239236Actual
78453682.972022-10-232378Actual
251594550.002024-03-226267Actual
3384354.002024-11-226915Actual
8184345056.002022-11-234674Actual
38557785.002025-03-236126Actual
9740164.002022-12-219766Actual
52718156.002022-08-232276Actual
35318101.002024-12-217167Actual
15960419804.002023-06-23676Actual
2054673.102023-10-2392212Actual
429842636.002022-07-233777Actual
32114207.152024-09-2194111Actual
13626213.002023-04-227814Actual
1721511477.052023-07-232278Actual
36062433.002025-01-218414Actual
6524685958.002022-09-2210167Actual
554825.322022-08-236968Actual
32956441.002024-10-227766Actual
236041468.002024-02-207713Actual
1111470.002023-01-218528Budget
2251819.912023-12-2187112Actual
301115255.112024-07-2218712Actual
72571134.002022-10-236226Actual
218646.542022-05-236968Actual
1399330685.002023-04-223876Actual

Generated 2025-05-23 02:08:54.900 UTC