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38883 items

NOTE: Only 1000 elements of total 38883 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
799555483.002022-11-233973Actual
228023766.002024-01-216115Actual
2175927689.002023-12-211224Actual
10064276.842022-12-219268Actual
1258650710.002023-03-235664Actual
23381-90.732024-01-2191311Actual
131420246.002022-05-2310073Actual
338704473.002024-11-226265Actual
6491300.002022-09-227367Budget
49347559.002022-08-23875Actual
354912714.642024-12-2162111Actual
1845041094.082023-08-2331711Actual
24147150.002024-02-208567Actual
1072029.002023-01-217146Actual
112751600.002023-02-206163Budget
232874739.052024-01-212378Actual
34296193.512024-11-228468Actual
2049813.532023-10-2365112Actual
2565813111.002024-04-209374Actual
38114148.622025-02-2068113Actual
25266154.112024-03-228928Actual
2993630.552024-07-2282411Actual
100102.602022-12-215468Actual
34825224.002024-12-218363Actual
24162135229.002024-02-201377Actual
1837925.232023-08-2373511Actual
37619452.002025-02-207367Actual
320306860.302024-09-216168Actual
12523180.002023-03-238773Actual
277933688.062024-05-2261612Actual
21414211.402023-11-2374411Actual
214641223.122023-11-2361611Actual
3331120.972024-10-2282411Actual
364613718.002025-01-216267Actual
432075.322022-07-237118Actual
27483296.542024-05-227368Actual
267431004.782024-04-2180213Actual
11246439.002023-02-208113Actual
35249302391.002024-12-21676Actual
3685427.362025-01-2182112Actual
30094670.982024-07-2287612Actual
922152267.002022-12-215664Actual
25782700.002022-06-236115Budget
1420626236.422023-04-223378Actual
198222255.002023-10-235465Actual
36095284.002025-01-218364Actual
38178881.972025-02-2077613Actual
25685791.002024-04-216613Actual
33247100.762024-10-2268211Actual
28907157.152024-06-2290112Actual
18014246.002023-08-239066Actual
22562178.002022-06-236113Actual
319251373.002024-09-218067Actual
34047280.002024-11-227756Actual
2011368325.002023-10-235667Actual
760658.002022-10-236967Actual
22641168.002024-01-218463Actual
26200195.002024-04-217117Actual
15317140.122023-05-2381411Actual
391764.002022-07-238326Actual
34880275.002024-12-218173Actual
38105375636.262025-02-2043712Actual
11492798.002023-02-208064Actual
81063203.002022-11-236164Actual
32777599504.002024-10-22675Actual
41683700.002022-07-236117Budget
14688455103.002023-05-2310164Actual
170964378.002023-07-232377Actual
16107342863.532023-06-231228Actual
3291010.002024-10-229646Actual
16102458.672023-06-239018Actual
32898106.002024-10-227846Actual
34366517.792024-11-2262211Actual
3791513.532025-02-2084511Actual
800940.002022-11-236773Budget
2574818417.002024-04-21773Actual
3706210734.792025-01-2132713Actual
551090.002022-08-238428Budget
24848673.002024-03-228015Actual
37178109.002025-02-207873Actual
194558260.492023-09-2232711Actual
316333894.002024-09-217665Actual
2818876.002024-06-226915Actual
32730234.002024-10-228515Actual
29328126958.002024-07-223774Actual
19006137.002023-09-227466Actual
1894466.002023-09-226846Actual
1881553.002023-09-228265Actual
2619128801.002024-04-2110076Actual
35971912.002025-01-217763Actual
483490.002022-08-237115Budget
10392125.002023-01-219764Actual
154836081.722023-05-23100712Actual
313282690.782024-08-2276613Actual
1969-192.002022-05-239117Actual
115464200.002023-02-206115Budget
371281013.002025-02-208763Actual
33730224.002024-11-228173Actual
306888356.002024-08-225366Actual
35207112.002024-12-218956Actual
1698380.002022-05-236536Budget
210779.002023-11-239666Actual
1927257.142023-09-2268111Actual
20040221.002023-10-238166Actual
1279913323.002023-03-232875Actual
1466535.002023-05-236964Actual
7143300.002022-10-237365Budget
3326691.192024-10-2294211Actual
3573316.722024-12-2182212Actual
406446.002022-07-238556Actual
2965510070.002024-07-225467Actual
71213211.002022-10-235765Actual
309054943.602024-08-226168Actual
27240113.002024-05-227656Actual
23715546.002024-02-206514Actual
3242151.082022-06-236728Actual
99132800.002022-12-216118Budget
8159386576.002022-11-23674Actual
27876134.592024-05-2292113Actual
23466108.212024-01-2189611Actual
146232.002023-05-239673Actual
15418131.612023-05-2392112Actual
30310996.002024-08-229763Actual
952850.002022-12-218426Budget
2791316569.982024-05-2263613Actual
570290.002022-09-227863Budget
369582597.792025-01-2161113Actual
1288655.002023-03-237826Actual
1623233.742023-06-2366211Actual
2601153.002024-04-218416Actual
37717266.242025-02-208928Actual
32883569.002024-10-229236Actual
4373200.002022-07-237428Budget
288847837.082024-06-22100711Actual
5914234919.002022-09-22474Actual
18071356.002023-08-239017Actual
12202228740.192023-02-201228Actual
8137482.002022-11-238164Actual
1007810395.212022-12-211878Actual
146558860.002023-05-235464Actual
2004300.002022-05-237367Budget
25078811.002024-03-227666Actual
32337738.012024-09-2180612Actual
22122429.002023-12-217317Actual
2601250.002024-04-218516Actual
36955340921.482025-01-2146712Actual
384341175555.002025-03-234674Actual
777816546.842022-10-236068Actual
37003146.872025-01-2185213Actual
18264240.132023-08-2365111Actual
21336280.552023-11-2380111Actual
3864985.002025-03-237856Actual
35243451.002024-12-219266Actual
705441350.002022-10-233174Actual
10729380.002023-01-217746Budget
35375493.512024-12-216818Actual
6191168.002022-04-226246Actual
1942184.802023-09-2278611Actual
21520151030.322023-11-2343711Actual
36484-299.002025-01-219167Actual
36650435.872025-01-2176111Actual
33660662.002024-11-226563Actual
36568187.452025-01-218928Actual
39104252.892025-03-2390611Actual
5586696706.492022-08-2310168Actual
6455-288.002022-09-229117Actual
2244725.232023-12-2171611Actual
1854248.002022-05-236666Actual
2132122727.262023-11-2310078Actual
54739.002022-08-239618Actual
30448271746.002024-08-222974Actual
160929.002022-05-236916Actual
79231900.002022-11-236363Budget
2306730752.002024-01-211476Actual
3131213090.972024-08-2253613Actual
28777196.512024-06-2276411Actual
32338457.152024-09-2181612Actual
17866125.002023-08-237816Actual
3213835.952022-06-238118Actual
1065928500.002023-01-216036Budget
262061496.002024-04-218017Actual
9295160116.002022-12-212974Actual
34823648.002024-12-218163Actual
764264000.002022-10-239967Actual
14521864.002023-05-238113Actual
28444433301.002024-06-22676Actual
731598.002022-10-236836Actual
26698405246.242024-04-2143712Actual
37849120.972025-02-2068311Actual
19798248.002023-10-236815Actual
3714678696.002025-02-201973Actual
2216464.002023-12-218267Actual
631240.002022-09-228556Budget
226821369.002024-01-216273Actual
1964813481.002023-10-23873Actual
2727997.002024-05-228366Actual
375911019.002025-02-208117Actual
32467901.002024-09-2197613Actual
36062433.002025-01-218414Actual
9521225.002022-12-218026Actual
3420565721.002024-11-223177Actual
168658.002023-07-238226Actual
25857149.002024-04-218564Actual
31525152193.002024-09-215664Actual
3706710329.512025-01-2138713Actual
9875-145.002022-12-219167Actual
11016129426.002023-01-212977Actual
3187626881.002024-09-2110076Actual
24996529.002024-03-228036Actual
31037102.892024-08-2284311Actual
303216969.002022-06-233376Actual
21985533.002023-12-218036Actual
634517.002022-09-226966Actual
1008220.002022-04-227328Budget
299795598.742024-07-2294611Actual
17316807.162023-07-2362411Actual
1835650.762023-08-2378411Actual
2873766.722024-06-2294211Actual
2457418.842024-02-2073612Actual
3607019.002025-01-219614Actual
38361395.002025-03-238414Actual
1527033.742023-05-2390211Actual
32331500.002022-06-236128Budget
21226693.522023-11-239218Actual
27253223.002024-05-229256Actual
1795016.002023-08-238246Actual
4965355.002022-08-236516Actual
3449549.702024-11-2282611Actual
3520444.002024-12-218456Actual
2355311.402024-01-2184612Actual
2073883.002023-11-237114Actual
1938653.952023-09-2276511Actual
21208434.422023-11-236818Actual
13212380.002023-03-236667Budget
1567745468.002023-06-231974Actual
288536.002024-06-2296611Actual
22840203.002024-01-216865Actual
3285027.002024-10-228526Actual
1983334.002023-10-236965Actual
464064.002022-08-236773Actual
27270525.002024-05-227266Actual
24693125437.002024-03-221573Actual
2140244.382023-11-2394311Actual
6802784.002022-10-236263Actual
26429225.232024-04-2189111Actual
5300128.002022-08-236817Actual
25481176.292024-03-2265611Actual
2500197.002024-03-228536Actual
22257-144.372023-12-219128Actual
3913137714.232025-03-2334711Actual
3828413.002025-03-239663Actual
1850970.972023-08-2380612Actual
2740381396.002024-05-223477Actual
39204613.542025-03-2365612Actual
7123759.002022-04-225366Actual
187398741.002023-09-22874Actual
3773301.002022-07-237365Actual
144778842.412023-04-22101612Actual
408057287.002022-07-235666Actual
28770193.322024-06-2266411Actual
4718192.002022-08-238914Actual
15737101.002023-06-236865Actual
2603497.002024-04-218026Actual
211445154.002023-11-236267Actual
3000353931.552024-07-2234711Actual
32715791.002024-10-226615Actual
30333296321.002024-08-223573Actual
22685100.002024-01-216773Actual
3439932.672024-11-2271311Actual
30492129640.002024-08-225665Actual
24025227.002024-02-208756Actual
52021800.002022-08-235466Budget
38449301.002025-03-237815Actual
1008011017.952022-12-212078Actual
28302683.002024-06-226126Actual
33365121724.302024-10-2215711Actual
1356715301.002023-04-222273Actual
1593726.002023-06-237166Actual
340102028.002024-11-226146Actual
224320384.792022-05-233378Actual
23152400.002022-06-236363Budget
19170793.522023-09-229218Actual
238130816.002022-06-233273Actual
155772024.002023-06-236173Actual
146272924.002023-05-236214Actual
21738182.002023-12-216814Actual
2153342.252023-11-2374112Actual
31070215.662024-08-2292411Actual
22348-171.582023-12-2191111Actual
19605576.002023-10-239213Actual
25071126.002024-03-226766Actual
27864348.632024-05-2277113Actual
886061.692022-11-237128Actual
7191500.002022-04-226166Budget
29272992.002024-07-225464Actual
1152920509.002023-02-202474Actual
3786294.382025-02-2085311Actual
19962346.002023-10-239036Actual
3590513806.772024-12-2119713Actual
23265682.912024-01-218768Actual
4518531.002022-08-238013Actual
279183.002022-06-238126Actual
10305183.002023-01-217414Actual
213201791924.562023-11-234678Actual
348016660.002024-12-215263Actual
23222322.302024-01-217628Actual
38962-205.622025-03-2391111Actual
3937040086.212025-03-2337713Actual
20748218.002023-11-238414Actual
6551840528.002022-09-224677Actual
248683728.002024-03-226165Actual
171855992.102023-07-237668Actual
1987427258.002023-10-233275Actual
31391402.002024-09-218313Actual
165936254.002023-07-232373Actual
34602395.452024-11-2266612Actual
23202228.362024-01-218518Actual
602130.002022-04-228336Actual
16162819.282023-06-238768Actual
8055650.002022-11-236614Budget
1327330.002022-05-236814Actual
18757133942.002023-09-223774Actual
2989325192.722024-07-2260311Actual
27599452.902024-05-2277311Actual
52126100.002022-08-236366Budget
1565540.002023-06-238264Actual
1583517.002023-06-238426Actual
27866360.912024-05-2280113Actual
101601145.002023-01-216263Actual
167643939.002023-07-236265Actual
34701171.432024-11-2283213Actual
13305290.482023-03-237418Actual
9372480.002022-12-216665Budget
205941344.402023-10-2323712Actual
27068208.002024-05-226765Actual
916190.002022-12-218773Actual
3841023188.002025-03-23774Actual
10617100.002023-01-216626Budget
20182111.692023-10-236918Actual
3081164507.002024-08-229467Actual
21975332.002023-12-216636Actual
2371262969.002024-02-206014Actual
201731224040.002023-10-234677Actual
1558320.002023-06-236973Actual
1419278.002022-05-239264Actual
1752110346.702023-07-236712Actual
1783210701.002023-08-231875Actual
7016480.002022-10-238164Budget
134711221152.922023-03-234678Actual
1436729922.592023-04-2213711Actual
176662.002023-08-239673Actual
7692323.812022-10-237418Actual
33144-204.982024-10-229128Actual
79241871.002022-11-236363Actual
12083380.002023-02-206667Budget
5248380.002022-08-238766Budget
12305108.662023-02-208968Actual
21962100.002022-05-237668Budget
35595183.742024-12-2192411Actual
9071480.002022-12-218063Budget
7167132.002022-10-238965Actual
30795421.002024-08-227367Actual
1699775549.002023-07-231576Actual
3332514521.242024-10-2256611Actual
1403680.002022-05-238064Actual
2141225.232023-11-2371411Actual
75881500.002022-10-235767Budget
8910200.002022-11-236668Budget
23808473.002024-02-206515Actual
3676412.462025-01-2182511Actual
35379651.092024-12-217418Actual
224344697.662023-12-2152611Actual
29682356.002024-07-229067Actual
14901115.002023-05-237446Actual
254802231.652024-03-2263611Actual
6949550.002022-10-237614Budget
842427560.002022-11-236036Actual
1409028332.002023-04-224077Actual
16319211.402023-06-2374511Actual
268741013.002024-05-228763Actual
744841300.002022-10-235666Budget
859050.002022-11-237166Budget
242405.002024-02-209628Actual
152759447.742023-05-2360311Actual
18573371.002023-09-228913Actual
1692911930.002023-07-236056Actual
39046157.152025-03-2394411Actual
144246269.002022-05-233174Actual
279891485.002024-06-228713Actual
2181525879.002023-12-213474Actual
26403400000.002024-04-214278Actual
362049579.002025-01-21875Actual
1420781551.092023-04-223478Actual
10374.002022-04-229628Actual
1950519.912023-09-2277212Actual
1088425728.002023-01-213876Actual
1633950124.032023-06-2356611Actual
35883457.402024-12-2181613Actual
432190.002022-07-237118Budget
38890442.002025-03-237368Actual
29634861.002024-07-227317Actual
38244424.002025-03-238913Actual
32464-139.102024-09-2191613Actual
15886186.002023-06-238146Actual
28016983.002024-06-227763Actual
24780161.002024-03-226764Actual
7557850.002022-10-237717Budget
27862764.422024-05-2274113Actual
2143417.762022-05-238128Actual
9734111.002022-12-218966Actual
3600021186.002025-01-212273Actual
37391461.002025-02-207716Actual
349081240.002024-12-218114Actual
8484100.002022-11-236846Budget
1617250.002022-05-237616Actual
8192480.002022-11-236515Budget
63226700.002022-09-225266Budget
1717200.002022-05-237836Budget
2437177.362024-02-2076311Actual
2365212543.002024-02-209463Actual
18419125.002022-05-235766Actual
6137133.002022-09-226526Actual
30178145.112024-07-2285213Actual
31547206.002024-09-218464Actual
20209228.362023-10-236828Actual
383454170.002025-03-236214Actual
1784320571.002023-08-233375Actual
18556888.002023-09-226613Actual
3088860.172024-08-228228Actual
34295219.272024-11-228368Actual
45916943.002022-04-223375Actual
21797366039.002023-12-21674Actual
2923282.002024-07-228473Actual
26450190.122024-04-2180211Actual
1693615.002023-07-236956Actual
8371424.002022-11-239216Actual
155271874.002023-06-237263Actual
1796643.002023-08-236856Actual
16575360.002023-07-239263Actual
2334278.422024-01-2176211Actual
1898012.002023-09-228256Actual
2103020.002023-11-237156Actual
2933430721.002024-07-2210074Actual
132273200.002023-03-237667Budget
34838485212.002024-12-21473Actual
1832568.852023-08-2373311Actual
30849887.462024-08-226718Actual
1533418321.312023-05-2360611Actual
188829.002023-09-229616Actual
1498612485.002023-05-231876Actual
14175167.752023-04-228368Actual
196263227.002023-10-237663Actual
31212812.482024-08-2277612Actual
1022421552.002023-01-212873Actual
2718575.002024-05-227136Actual
33110425.332024-10-228318Actual
37612660.002025-02-206567Actual
1076840.002023-01-217156Budget
1537412093.542023-05-2319711Actual
28831184.812024-06-2267611Actual
2639634510.822024-04-213378Actual
380144.002025-02-2096112Actual
681774.002022-10-237263Actual
7012192.002022-10-237864Actual
1429145.442023-04-2284311Actual
1419643057.942023-04-221978Actual
276136.002024-05-2296311Actual
8208408.002022-11-237615Actual
2110024603.002023-11-233476Actual
12708200.002023-03-238415Budget
22216611.702023-12-217418Actual
2751516051.382024-05-222278Actual
341594906.002024-11-226267Actual
1087920237.002023-01-213276Actual
3398328903.002024-11-226036Actual
3007236653.572024-07-2260612Actual
265332.892024-04-2182511Actual
36408191118.002025-01-212176Actual
26017452.002024-04-219216Actual
21345-126.902023-11-2391111Actual
7485280.002022-10-238166Budget
2503380.002022-06-236664Budget
2897535000.002024-06-2299612Actual
3535837228.002024-12-213277Actual
413550.002022-04-227765Budget
34858199433.002024-12-213573Actual
43795.002022-04-229765Actual
28848103.952024-06-2289611Actual
18714143.002023-09-227264Actual
13377257.152023-03-239228Actual
3123849.002022-04-222374Actual
24457133.742024-02-2073611Actual
2586200.002022-06-236715Budget
1704512.002023-07-239617Actual
26249313.002024-04-219067Actual
2037035.872023-10-2389311Actual
4110380.002022-07-237766Budget
189210695.002022-05-239466Actual
853224.002022-11-236956Actual
2063916540.002023-11-235363Actual
1041243297.002023-01-213174Actual
12538650.002023-03-236514Budget
336371587.002024-11-228013Actual
1601726829.002023-06-235467Actual
1247020463.002023-03-232873Actual
3566565706.242024-12-2113711Actual
15880.002022-04-227373Budget
301854662.742024-07-2252613Actual
15396173.102023-05-2362112Actual
16809139758.002023-07-232975Actual
631934.002022-09-229456Actual
110521240.502023-01-217718Actual
14053238.002023-04-228367Actual
3343224.162024-10-2283212Actual
2134053.952023-11-2384111Actual
33739168.002024-11-229273Actual
3833264.002025-03-238373Actual
108657852.002023-01-21876Actual
36147716.002025-01-217615Actual
2843299.002024-06-228466Actual
13754578.002023-04-227765Actual
8353165.002022-11-237816Actual
384911053.002025-03-238765Actual
7463100.002022-10-236766Budget
2540-157.002022-06-239164Actual
36907413.532025-01-2172612Actual
150692458.002023-05-239767Actual
699962.002022-10-236964Actual
1392841.002023-04-228556Actual
37552534.002022-07-236165Actual
35554300.762024-12-2174311Actual
4929433300.002022-08-2310165Budget
374621014.002025-02-206246Actual
25075225.002024-03-227266Actual
10933-197.002023-01-219117Actual
14645761.002023-05-238714Actual
37568195089.002025-02-203576Actual
30994700.002022-06-235767Budget
317839902.002022-06-233977Actual
389719.002022-07-236926Actual
5136100.002022-08-238346Budget
1924884798.122023-09-222178Actual
2329733872.922024-01-213878Actual
11752157.002023-02-207426Actual
67916600.002022-10-235363Budget
28403232.002024-06-229056Actual
301078506.242024-07-228712Actual
28000135925.002024-06-225663Actual
2525369.262024-03-227128Actual
31915360.002024-09-216767Actual
211864422.002023-11-232377Actual
12946100.002023-03-238436Budget
34446775.242024-11-2261511Actual
1923634500.002023-09-229968Actual
1647137.992023-06-2377612Actual
2150016132.972023-11-2314711Actual
333834500.002022-06-239968Actual
35757111.402024-12-2171612Actual
1948735.872023-09-2289112Actual
4852209.002022-08-238315Actual
888200.002022-04-227867Budget
12599524.002023-03-236664Actual
982617729.002022-12-215767Actual
21489180.552023-11-2392611Actual
20660614.002023-11-238163Actual
1386180.002022-05-236864Actual
32437197185.632024-09-2156613Actual
840860.002022-11-238326Budget
2249546223.562023-12-2143711Actual
1627793.312023-06-2390311Actual
575156582.002022-09-223973Actual
2537113.532024-03-2268211Actual
7414120.002022-10-237356Budget
22392201.832023-12-2177311Actual
35841131.002022-07-238014Actual
1393927039.002023-04-225766Actual
1460515.002023-05-237173Actual
7024100.002022-10-238564Budget
3022553432.072024-07-2214713Actual
1327519580.002023-03-233377Actual
36348263.002025-01-217756Actual
36054529.002025-01-217414Actual
3100384.802024-08-2276211Actual
11567705.002023-02-207715Actual
2270300.002022-06-237313Budget
2898137.002022-06-238946Actual
989130604.002022-12-211977Actual
809312.002022-11-239614Actual
37882408.212025-02-2077411Actual
885931.382022-11-236928Actual
1451405462.002022-05-234374Actual
2151048504.852023-11-2329711Actual
905384.002022-12-216863Actual
789991.002022-11-238513Actual
32562197890.002024-10-2210163Actual
2209026055.002023-12-211476Actual
3252200.002022-06-237628Budget
11658521905.002023-02-20675Actual
20647621.002023-11-236563Actual
15250215.662023-05-2362211Actual
2551426093.802024-03-2214711Actual
21424192.252023-11-2387411Actual
5496200.002022-08-237628Budget
2839720.002024-06-228256Actual
6179668935.002022-09-221136Actual
5388540.002022-08-238767Actual
24956284.002024-03-226226Actual
2197380.002022-05-237768Budget
25494183.742024-03-2281611Actual
32084104231.812024-09-213978Actual
361713056.002025-01-216265Actual
58842500.002022-09-227664Budget
153773256.142023-05-2322711Actual
19899421.002023-10-238016Actual
1748143.312023-07-2389212Actual
13816476.002023-04-228016Actual
2100322.002023-11-236946Actual
441512848.292022-07-236368Actual
38638925.002025-03-236256Actual
174785.012023-07-2384212Actual
1119976678.272023-01-212178Actual
43563819.332022-07-236128Actual
9932648.062022-12-217618Actual
350114833.002022-07-233473Actual
4966280.002022-08-236516Budget
23644182.002024-02-208363Actual
25883282726.002024-04-212974Actual
907690.002022-12-218363Budget
9246300.002022-12-217364Budget
11049200.002023-01-217418Budget
832532.002022-04-228117Actual
22647336.002024-01-219263Actual
356302245.482024-12-2161611Actual
245426.082024-02-2073212Actual
36733326.302025-01-2177411Actual
34621260.342024-11-2290612Actual
997200.002022-04-226528Budget
2321116.002022-06-236763Actual
14953180.002023-05-236666Actual
1629814.592023-06-2382411Actual
269131734.002024-05-226273Actual
1725756.082023-07-2394111Actual
22002118.002023-12-216746Actual
35346100402.002024-12-211477Actual
12092750.002023-02-207267Budget
1498363326.002023-05-231376Actual
2554817.782024-03-2276112Actual
1869940509.002023-09-221224Actual
267300.002022-04-227364Budget
8600438.002022-11-237766Actual
109383400.002023-01-215267Budget
37952201.832025-02-2090611Actual
1214115848.002023-02-202877Actual
2881380.002022-06-237746Budget
13898205.002023-04-228146Actual
31007113.532024-08-2281211Actual
11491208.002023-02-207864Actual
1991480.002022-05-236567Budget
3719380.002022-07-237615Budget
3179286.002024-09-216756Actual
3832145.002025-03-236873Actual
573241152.002022-09-221373Actual
2512380.002022-06-237264Budget
2429119725.692024-02-202878Actual
3125057694.392024-08-2235712Actual
36657.002022-07-239664Actual
936329200.002022-12-216065Budget
3024131901.852024-07-2237713Actual
12432380.002023-03-238063Budget
3211669162.692024-09-2112211Actual
29622267.002022-06-236166Actual
1838451.822023-08-2380511Actual
18719158.002023-09-227864Actual
26295100.002022-06-235765Budget
2997033.742024-07-2282611Actual
13352285.932023-03-237428Actual
31612317.002024-09-219415Actual
3340590.122024-10-2284112Actual
2096496.002023-11-239026Actual
38942620.982025-03-2365111Actual
37204819.002025-02-207614Actual
2658742313.252024-04-2115711Actual
38354864.002025-03-237614Actual
641104.002022-04-227846Actual
11191800.002022-04-2210163Budget
21698122922.002023-12-213773Actual
2035713.532023-10-2371311Actual
228911197871.002024-01-214675Actual
3034724.002024-08-226973Actual
3527529350.002024-12-2110076Actual
34202588.002022-07-235363Actual
855540.002022-11-238556Budget
180031168.002023-08-237666Actual
28611560.002022-06-236246Actual
7228480.002022-10-237716Budget
31029280.552024-08-2274311Actual
24589190.122024-02-2092612Actual
3681686368.332025-01-2115711Actual
40903260.002022-07-236366Actual
812142.002022-11-237164Actual
3487221.002024-12-216973Actual
347104850.472024-11-2252613Actual
161104323.892023-06-236228Actual
368138386.022025-01-218711Actual
3518611689.002024-12-216056Actual
11958380.002023-02-207766Budget
18922153.002023-09-227436Actual
9203253.002022-12-218314Actual
2465303.002022-06-237814Actual
30101605.002024-07-2297612Actual
28643214.722024-06-228368Actual
17188819.282023-07-238068Actual
10583260.002023-01-217616Actual
1373311.002023-04-229615Actual
13987116010.002023-04-223176Actual
21580251.832023-11-2392612Actual
1633023.102023-06-2389511Actual
2157314.592023-11-2383612Actual
3402783.002024-11-228446Actual
9240200.002022-12-216864Budget
128619300.002023-03-236026Budget
2587110215.002024-04-21874Actual
3899294.382025-03-2394211Actual
162561077.372023-06-2361311Actual
185313795.512023-08-2318712Actual
2365552000.002024-02-209963Actual
2008119810.002023-10-2310076Actual
35553178.422024-12-2173311Actual
49432886.002022-08-232375Actual
3803829.482025-02-2090212Actual
377101349.592025-02-208028Actual
4338200.002022-07-238318Budget
191478345.182023-09-226118Actual
268238500.002022-06-239965Actual
406250.002022-07-238456Budget
123411287420.322023-02-204678Actual
2032640.122023-10-2366211Actual
21240554.122023-11-237428Actual
1440623.102023-04-2281112Actual
7544280.002022-10-236717Budget
24661258.002022-06-238014Actual
9931500.002022-04-226128Budget
2042450.762023-10-2389511Actual
29803-274.672024-07-229168Actual
2601975272.002024-04-211226Actual
1970059471.002023-10-236014Actual
37371151141.002025-02-203575Actual
14115270.782023-04-228518Actual
2796510033.022024-05-2240713Actual
25049102.002024-03-228156Actual
4532183.002022-08-238913Actual
12864751.002023-03-236126Actual
12636-188.002023-03-239164Actual
2409027176.002024-02-204076Actual
1495730.002023-05-237166Actual
28383872.002024-06-226256Actual
3912773729.792025-03-2329711Actual
389402848.682025-03-2361111Actual
27811211.402024-05-2283612Actual
115279510.002023-02-202274Actual
214312895.492023-11-2360511Actual
2277163000.002024-01-219964Actual
33809676415.002024-11-22674Actual
351960.002022-07-236773Budget
19283100.002022-05-236117Budget
4592122.002022-08-238963Actual
37126263.002025-02-208463Actual
7579368.002022-10-239417Actual
38903292.002025-03-239068Actual
16437410.002022-05-236026Actual
11105380.002023-01-218028Budget
24639372.002024-03-228313Actual
16698581.002023-07-239764Actual
1630740.122023-06-2394411Actual
36321230.002025-01-217646Actual
2171760.002023-12-217873Actual
1529233.742023-05-2383311Actual
1902953557.002023-09-221376Actual
86113.002022-04-227863Actual
3050618.002022-06-236617Actual
2536934.802024-03-2266211Actual
35201147.002024-12-218156Actual
368175255.112025-01-2118711Actual
91225300.002022-12-216073Budget
3941280.002022-07-236636Budget
9609200.002022-12-217446Budget
31109821935.222024-08-22101611Actual
4900200.002022-08-237465Budget
7103122.002022-10-238515Actual
14762240.002023-05-237465Actual
6762358.002022-10-237613Actual
770162900.002022-04-2210166Budget
12810169387.002023-03-234375Actual
22579875.242023-12-2134712Actual
35366-383002.002024-12-214377Actual
18774290.002023-09-227415Actual
35823229.332024-12-2181113Actual
67253682.972022-09-222378Actual
784133121.402022-10-231978Actual
11571898.002023-02-208015Actual
37130526.002025-02-209063Actual
297881470.812024-07-227268Actual
2414454.002024-02-208267Actual
361654721.002025-01-215365Actual
40861928.002022-07-236166Actual
38673160.002025-03-236766Actual
35245385.002024-12-219766Actual
15703182.002023-06-236815Actual
36698320.982025-01-2166311Actual
3087354.002022-06-239417Actual
13085100.002023-03-237466Budget
25299682.912024-03-228768Actual
97385112.002022-12-219466Actual
9628380.002022-12-218746Budget
153839491.362023-05-2332711Actual
560366738.692022-08-233178Actual
5326200.002022-08-238517Budget
4649100.002022-08-237473Budget
1894629.002023-09-227146Actual
16166422.302023-06-239268Actual
2274025790.002024-01-215764Actual
3222060.332024-09-2190511Actual
10325990.002023-01-218714Actual
4428857.162022-07-237268Actual
440012848.292022-07-235268Actual
482109.002022-04-226716Actual
11826360.002023-02-209236Actual
396440.002022-07-238236Budget
642393.002022-04-228046Actual
36912179.492025-01-2178612Actual
15116110.172023-05-238218Actual
18079722.002023-08-235467Actual
21034218.002023-11-237756Actual
177359313.002023-08-23874Actual
2469775992.002024-03-222173Actual
2513174.002024-03-226917Actual
2090522025.002023-11-233375Actual
10501270.002023-01-217465Actual
5027100.002022-08-237426Budget
2404443.002024-02-207166Actual
2865936786.622024-06-22878Actual
3477374382.002024-12-216013Actual
17122454.122023-07-237418Actual
4009276.002022-07-238146Actual
213781494.402023-11-2361311Actual
3922711093.522025-03-2394612Actual
100391.992022-04-226828Actual
7419176.002022-10-237756Actual
2655927.362024-04-2172611Actual
297601013.222024-07-228028Actual
33145343.512024-10-229228Actual
2131777066.152023-11-233978Actual
26843800.002024-05-229213Actual
1523278.002022-05-236665Actual
37748261.692025-02-208468Actual
49022900.002022-08-237665Budget
9266157.002022-12-218564Actual
295672220.002024-07-226166Actual
3176016.002024-09-219636Actual
1345210395.212023-03-231878Actual
36689107.142025-01-2190211Actual
3127769.672024-08-2285113Actual
52011120.002022-08-235466Actual
928834976.002022-12-211974Actual
27034869.002024-05-226515Actual
4514490.002022-08-237713Actual
3381662956.002024-11-221974Actual
13962637.002022-05-237664Actual
2961126332.002024-07-222876Actual
9954-388.312022-12-219118Actual
4396-185.282022-07-239128Actual
14524252.002023-05-238413Actual
18976137.002023-09-227756Actual
4745380.002022-08-236664Budget
26565245.442024-04-2180611Actual
36880109.272025-01-2180212Actual
246034060.412024-02-2020712Actual
1582137.002023-06-236626Actual
12603200.002023-03-236864Actual
323215600.002022-06-236028Budget
1883396703.002023-09-221375Actual
13912151.002023-04-226556Actual
3616814163.002025-01-215765Actual
1966180902.002023-10-233173Actual
1361346488.002023-04-226014Actual
3645200.002022-07-237864Budget
30640104.002024-08-226746Actual
29010174.942024-06-2267113Actual
38744355.002025-03-238417Actual
9941480.002022-12-218118Budget
5660194.002022-09-229413Actual
3074737628.002024-08-224076Actual
3750220.002025-02-208256Actual
112771242.002023-02-206263Actual
362639.002025-01-216926Actual
7224200.002022-10-237416Budget
19717192.002023-10-238314Actual
17329149.702023-07-2381411Actual
160303000.002023-06-237267Actual
3621523981.002025-01-212875Actual
640337196.002022-09-223476Actual
910312485.002022-12-212073Actual
17208235316.072023-07-231378Actual
1659768068.002023-07-233173Actual
34863112456.002024-12-214373Actual
2811519.002024-06-229614Actual
1990574.002022-05-236567Actual
238828910.002022-06-234073Actual
33718304.002024-11-226573Actual
10716100.002023-01-216746Budget
98544145.002022-12-217667Actual
1314316153.002023-03-2310076Actual
26460196.512024-04-2192211Actual
3802142.252025-02-2067212Actual
33672992.002024-11-228063Actual
953140.002022-12-218526Budget
46055238.002022-08-23873Actual
1460894.002023-05-237673Actual
1537134846.092023-05-2314711Actual
33235307.152024-10-2290111Actual
1327924784.002023-03-233877Actual
24151-190.002024-02-209167Actual
11559100.002023-02-207115Budget
9456200.002022-12-216716Budget
23641869.002024-02-208063Actual
32759311.002024-10-227865Actual
35774409.282024-12-2192612Actual
37245317.002025-02-208364Actual
370851604.002025-02-207713Actual
2923027.002024-07-228273Actual
2700519245.002024-05-22774Actual
2661515.652024-04-2167112Actual
1912910603.002023-09-222277Actual
252871613.232024-03-227268Actual
3587592.482024-12-2171613Actual
936010682.002022-12-215765Actual
6192100.002022-09-226836Budget
9350204.002022-12-219015Actual
9657100.002022-12-217656Budget
1469115756.002023-05-23774Actual
11505720.002023-02-208764Actual
1803423102.002023-08-232476Actual
34693238.102024-11-2273213Actual
194732.892023-09-2269112Actual
9940975.342022-12-218118Actual
2365185123.002022-06-23673Actual
2362818467.002024-02-206363Actual
3851928771.002025-03-233375Actual
26500149.702024-04-2174411Actual
363360.002022-07-237164Budget
2231882870.812023-12-213778Actual
950368.002022-12-216726Actual
31510121.002024-09-218214Actual
2219981309.002023-12-213777Actual
22930132.002024-01-217426Actual
1952232.002022-05-237817Actual
369438004.102025-01-2128712Actual
7379275.002022-10-238146Actual
280238.002022-06-238926Actual
2100219.272022-05-238418Actual
31745130.002024-09-217436Actual
13640121589.002023-04-221224Actual
1419713107.392023-04-222078Actual
24226751.102024-02-207728Actual
22753200.002024-01-217464Actual
257731600.002022-06-236015Budget
19495109.272023-09-2262212Actual
307268392.002024-08-22876Actual
2140675.342022-05-238028Actual
1408950289.002023-04-223977Actual
1620724.162023-06-2369111Actual
1458836363.002023-05-233373Actual
12929228.002022-04-223273Actual
67718.002022-04-227156Actual
118756.002023-02-209646Actual
472519217.002022-08-235264Actual
284911530.002024-06-228717Actual
2877200.002022-06-237446Budget
3891337536.632025-03-23778Actual
21273246.542023-11-237368Actual
18606162.002023-09-228563Actual
1658322543.002023-07-23773Actual
194346.002023-09-2296611Actual
3888650.002022-07-236226Budget
26203825.002024-04-217617Actual
32107149.702024-09-2184111Actual
14803141912.002023-05-233775Actual
6771435.002022-10-238113Actual
220572538.002023-12-216366Actual
1421232539.572023-04-224078Actual
1968240.002022-05-239017Actual
1813746019.002023-08-233977Actual
26242725.002024-04-218167Actual
12373380.002023-03-238113Budget
1249913.002023-03-237173Actual
270431145.002024-05-227715Actual
3338719574.532024-10-2260112Actual
10464720.002023-01-218715Actual
1510779.872023-05-236918Actual
698428280.002022-10-236064Actual

Generated 2025-05-22 13:48:28.884 UTC