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28807 items

NOTE: Only 1000 elements of total 28807 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23395200.762024-02-2074411Actual
31645-309.002024-10-219165Actual
1014673777.002023-02-201223Actual
1322968.002022-06-226514Actual
38354864.002025-04-227614Actual
317725020.002022-07-233877Actual
18685241.002023-10-227814Actual
24109733.002024-03-218117Actual
25177198.002024-04-218467Actual
2336358.212024-02-2067311Actual
30632-320.002024-09-219136Actual
19944218.002023-11-226636Actual
36054529.002025-02-207414Actual
2497120.002024-04-218326Actual
13184444.002022-06-226114Actual
7039448804.002022-11-22674Actual
17571-426.002023-09-229113Actual
3387203.002022-08-227313Actual
8842346.542022-12-239418Actual
2006255.002022-06-227467Actual
719013888.002022-11-222475Actual
6294100.002022-10-227456Budget
15140.002022-05-226773Budget
1252030.002023-04-228573Budget
7103122.002022-11-228515Actual
16985-252.002023-08-229166Actual
1519529410.722023-06-22878Actual
2288725775.002024-02-203875Actual
29790622.302024-08-217468Actual
116062100.002023-03-226265Budget
2000015.002023-11-227156Actual
7791151.082022-11-226768Actual
22772257906.002024-02-2010164Actual
37515107728.002025-03-225666Actual
2770993153.562024-06-2113711Actual
6209406.002022-10-228136Actual
15348262.472023-06-2277611Actual
37421115.002025-03-228126Actual
1226019100.002023-03-226068Budget
22581800.002022-07-236213Budget
27596213.532024-06-2173311Actual
4569120.002022-09-227363Budget
2826554118.002024-07-223475Actual
1838532.672023-09-2281511Actual
580449000.002022-10-226014Budget
2520224008.002024-04-212477Actual
31231336760.232024-09-216712Actual
3549768.852025-01-2071111Actual
6375154.002022-10-229066Actual
6342100.002022-10-226766Budget
370761419.002025-03-226513Actual
3800673.102025-03-2284112Actual
16887208.002023-08-227436Actual
2164558006.002024-01-206063Actual
283100.002022-05-228364Budget
2697152118.002024-06-216064Actual
117862300.002023-03-226236Budget
877730604.002022-12-231977Actual
21118455.002023-12-237317Actual
13596198.002023-05-227673Actual
14875199.002023-06-227436Actual
1847911.402023-09-2283112Actual
41631334567.002022-08-224376Actual
1356317836.002023-05-221873Actual
23062294482.002024-02-20476Actual
35583377.362025-01-2077411Actual
4361461.702022-08-226628Actual
1207912135.002023-03-226367Actual
823622100.002022-12-235365Budget
2200426.002024-01-206946Actual
821750.002022-12-238215Budget
4789480434.002022-09-2210164Actual
38128474.942025-03-2287113Actual
606104.002022-05-228536Actual
2583133936.002024-05-215264Actual
8230320.002022-12-239215Actual
357288.002022-08-227114Actual
8810287.452022-12-236818Actual
3360567895.502024-11-2121713Actual
16001200.002022-06-226216Budget
5447278.362022-09-227418Actual
6581750.002022-10-228018Budget
23695105.002024-03-217673Actual
2850128356.002024-07-225467Actual
1159511152.002023-03-225365Actual
393529818.982025-04-228713Actual
238636754.002022-07-233873Actual
2838114168.002024-07-226056Actual
3973185.002022-08-228936Actual
28790213.532024-07-2292411Actual
2397293.002024-03-218536Actual
27487252.602024-06-217868Actual
1021713720.002023-02-201873Actual
2554817.782024-04-2176112Actual
4416319.272022-08-226568Actual
1055440489.002023-02-203775Actual
2996045.442024-08-2169611Actual
9807200.002023-01-208417Budget
25076180.002024-04-217366Actual
3650935580.002025-02-203377Actual
20836201.002023-12-237815Actual
36181302.002025-02-207465Actual
12027128.002023-03-226817Actual
13920123.002023-05-227656Actual
3435262.462024-12-2282111Actual
2210680520.002024-01-203776Actual
1647025.232023-07-2376612Actual
359731054.002025-02-208063Actual
2269875.002024-02-208473Actual
81699321.002022-12-232274Actual
20714190.002023-12-237773Actual
32881427.002024-11-219036Actual
3032226918.002024-09-212073Actual
2669110100.952024-05-2133712Actual
15322192.252023-06-2287411Actual
5613555264.652022-09-224678Actual
35101327.002025-01-209016Actual
12930124.002023-04-227436Actual
11816137.002023-03-228336Actual
13326237.452023-04-228918Actual
1348433105.002023-05-219376Actual
229366.002024-02-208226Actual
1527882.682023-06-2265311Actual
36389382.002025-02-208766Actual
3476157298.812024-12-2231713Actual
10714200.002023-02-206646Budget
2412239169.002024-03-215267Actual
2201564.002024-01-208446Actual
13217112.002023-04-226867Actual
3497135124.002025-01-202474Actual
220646.542022-06-228268Actual
14414-85.412023-05-2291112Actual
10265200.002023-02-208073Budget
23971105.002024-03-218436Actual
468359790.802022-05-224575Actual
5989108968.002022-10-221225Actual
1425043.312023-05-2266211Actual
16940107.002023-08-227656Actual
330131499.002024-11-217717Actual
36066649.002025-02-209014Actual
4354254.002022-05-229465Actual
785121192.392022-11-223378Actual
15152252.602023-06-229228Actual
81293421.002022-12-237664Actual
32639437.002024-11-218914Actual
939-713280.002022-05-224377Actual
36632119612.402025-02-203778Actual
2711061800.002024-06-213175Actual
369720.002022-05-228715Actual
5966650.002022-10-227715Budget
22033123.002024-01-207456Actual
34050182.002024-12-228156Actual
4208194.002022-08-229017Actual
215971358.232023-12-2323712Actual
32869147.002024-11-217436Actual
5065280.002022-09-226636Budget
3075029624.002024-09-2110076Actual
12362100.002023-04-227413Budget
25730983.002024-05-218063Actual
292541733.002024-08-217714Actual
24852122.002024-04-218415Actual
380949005.182025-03-2228712Actual
2274929.002024-02-206964Actual
474110200.002022-09-226364Budget
26351800.002022-07-236265Budget
2923914.002024-08-219473Actual
2906850.002022-07-236156Budget
13516142.002023-05-229413Actual
7328200.002022-11-227836Budget
2634227939.482024-05-215268Actual
209162561.002023-12-236116Actual
35171168.002025-01-207646Actual
37740711.702025-03-227468Actual
39113538775.692025-04-226711Actual
389078.002025-04-229668Actual
488220.002022-05-227316Budget
79231900.002022-12-236363Budget
629030.002022-10-227156Budget
3741-176.002022-08-229115Actual
14109376.852023-05-227818Actual
1080370000.002023-02-205666Budget
334155334.902024-11-2160212Actual
3149488274.002024-10-216014Actual
28009263.002024-07-226863Actual
3079200.002022-07-238517Budget
14723173.002023-06-226815Actual
350200.002022-05-227415Budget
2538311.402024-04-2184211Actual
950861.702022-05-226518Actual
2563160116.002022-07-232974Actual
34344109.272024-12-2271111Actual
31440487110.002024-10-21673Actual
207628086.002023-12-235764Actual
194628963.692023-10-2240711Actual
1120957874.892023-02-203578Actual
2300015672.002024-02-206056Actual
9590.002022-05-228363Budget
55440.002022-05-228426Actual
271499882.002024-06-216026Actual
6621200.002022-10-227428Budget
518751.002022-09-228556Actual
3296037.002024-11-218266Actual
30762735.002024-09-217617Actual
891418.002022-05-228167Actual
3430337116.922024-12-229468Actual
386730.002022-08-228216Budget
48648.002022-09-229615Actual
31143160.342024-09-2167112Actual
15862115.002023-07-238336Actual
1267118460.002023-04-2210074Actual
2682798.002024-06-217113Actual
1830436.932023-09-2281211Actual
59178559.002022-10-22874Actual
11615184.002023-03-226765Actual
2267541644.002024-02-203873Actual
128480.002022-06-227373Budget
31913792.002024-10-216567Actual
25341143.312024-04-2166111Actual
16579.002022-06-226926Actual
3447045.442024-12-2294511Actual
13108-161.002023-04-229166Actual
14229146.512023-05-2276111Actual
3226588486.452024-10-2113711Actual
1378616980.002023-05-222875Actual
11696208.002023-03-226716Actual
18069990.002023-09-228717Actual
269131734.002024-06-216273Actual
1733596.512023-08-2289411Actual
19106234.002023-10-228467Actual
38533402.002025-04-226616Actual
2995018173.442024-08-2156611Actual
3408492.002024-12-228366Actual
1248980.002023-04-226573Budget
28131672.002024-07-227264Actual
621140.002022-10-228236Actual
27571128.422024-06-2176211Actual
223539925.412024-01-2060211Actual
20749192.002023-12-238514Actual
6949550.002022-11-227614Budget
1620682.682023-07-2368111Actual
2924136442.002024-08-2110073Actual
1576038500.002023-07-239965Actual
16659-410.002023-08-229114Actual
2786822.302024-06-2182113Actual
1243976.002023-04-228363Actual
1257699.002023-04-229414Actual
326671323.002024-11-218064Actual
744410600.002022-11-225266Budget
13556783049.002023-05-22473Actual
1977726662.002023-11-222474Actual
20641100485.002023-12-235663Actual
1730990.122023-08-2290311Actual
1832950.762023-09-2278311Actual
82482200.002022-12-236265Budget
13210315.002023-04-226567Actual
1065928500.002023-02-206036Budget
692162.002022-05-228156Actual
33969176.002024-12-228026Actual
357432.002025-01-2096212Actual
1526124.162023-06-2278211Actual
3737533282.002025-03-224075Actual
343206561.812024-12-222378Actual
37382291.002025-03-226516Actual
16114228.362023-07-236828Actual
2843911.002024-07-229666Actual
17808197.002023-09-227865Actual
1842014.592023-09-2282611Actual
21352952.902023-12-2362211Actual
2239613.532024-01-2082311Actual
152643.952023-06-2282211Actual
577286.002022-10-227373Actual
2748160.172024-06-217168Actual
581860.002022-10-227114Actual
1827961.402023-09-2284111Actual
19603432.002023-11-229013Actual
37472333.002025-03-227746Actual
34260796.552024-12-228128Actual
4567104.002022-09-227263Actual
13431000.002022-06-228014Budget
1863645772.002023-10-223473Actual
1320824456.002023-04-226367Actual
8055650.002022-12-236614Budget
2826025627.002024-07-222875Actual
3074228199.002024-09-213476Actual
256396323.222024-04-2128712Actual
174379.272023-08-2266112Actual
3517622.002025-01-208246Actual
387018128.002025-04-22876Actual
10756582.002023-02-206256Actual
53946.002022-09-229667Actual
399323.002022-08-226946Actual
15218763530.402023-06-224678Actual
38351123.002025-04-227114Actual
113876.002023-03-228273Actual
27967-175578.772024-06-2146713Actual
291236626.002024-08-216113Actual
17682834.002023-09-228014Actual
30097-180.092024-08-2191612Actual
2847100.002022-07-238536Budget
71252300.002022-11-226165Budget
18849101089.002023-10-223575Actual
3101750.762024-09-2194211Actual
2344175.232024-02-2054611Actual
1819755762.732023-09-225268Actual
388341319.292025-04-228118Actual
6752200.002022-11-226713Budget
3247463177.872024-10-2113713Actual
33144-204.982024-11-219128Actual
9661123.832022-05-227718Actual
599916900.002022-10-225765Budget
323215600.002022-07-236028Budget
389951283.762025-04-2261311Actual
129152300.002023-04-226236Budget
27429429.882024-06-218318Actual
31604279.002024-10-218315Actual
1204200.002022-06-227263Budget
11086281.392023-02-206628Actual
16118685.942023-07-237428Actual
32345395.002022-05-223974Actual
3626369.002022-08-226664Actual
3364921.002024-12-229613Actual
1250470.002023-04-227673Budget
20447193.322023-11-2274611Actual
4419290.482022-08-226668Actual
286551308099.702024-07-2210168Actual
9407164.002023-01-208965Actual
26143106.002024-05-217466Actual
3383246206.002024-12-224074Actual
22248716.252024-01-208028Actual
2520550.002022-07-237764Budget
25735170.002024-05-218563Actual
415522906.002022-08-223276Actual
11568650.002023-03-227715Budget
3090015752.892024-09-215368Actual
17824440614.002023-09-2210165Actual
1174480.002023-03-226726Budget
113565060.002023-03-226073Actual
38686117.002025-04-228366Actual
26575227.362024-05-2192611Actual
35853148.622025-01-2084213Actual
1284891.002023-04-228416Actual
184413795.512023-09-2218711Actual
2925100.002022-07-237656Budget
2026630.002022-06-228767Actual
3171341.002024-10-216826Actual
2722911370.002024-06-216056Actual
29247666.002024-08-216714Actual
3832320.002025-04-227173Actual
1645583.742023-07-2353612Actual
2551336966.342024-04-2113711Actual
10991150.002023-02-208967Actual
282011053.002024-07-228715Actual
10069793400.002023-01-2010168Budget
18331106.082023-09-2281311Actual
3258231873.002024-11-213473Actual
643380.002022-05-228046Budget
2042223.102023-11-2285511Actual
261331403.002024-05-216266Actual
13849113.002023-05-228726Actual
1088126110.002023-02-203476Actual
20015-113.002023-11-229156Actual
18152413.212023-09-227418Actual
9809200.002023-01-208517Budget
25264143.512024-04-218528Actual
1692911930.002023-08-226056Actual
2589242546.002024-05-214074Actual
17680821.002023-09-227714Actual
2142153.952023-12-2383411Actual
1394929.002023-05-227166Actual
15430.002022-05-226873Budget
681088.002022-11-226763Actual
3122300.002022-07-237367Budget
6501650.002022-10-228067Budget
19154173.812023-10-227118Actual
9454280.002023-01-206616Budget
31618123781.002024-10-215665Actual
27312214938.002024-06-213776Actual
1567745468.002023-07-231974Actual
21963113.002024-01-208726Actual
27745585.882024-06-2177112Actual
2882361673.182024-07-2256611Actual
33926820976.002024-12-224675Actual
3433639315.322024-12-2260111Actual
2354955.022024-02-2080612Actual
210846569.002023-12-23876Actual
16568211.002023-08-228363Actual
137843790.002023-05-222375Actual
1234428100.002023-04-226013Budget
54241016911.002022-09-224377Actual
3185755087.002024-10-211976Actual
20878209.002023-12-238965Actual
3174228.002024-10-216936Actual
20929381.002023-12-238016Actual
35387410.182025-01-208418Actual
35532223.102025-01-2081211Actual
1419911592.212023-05-222278Actual
3054021395.002024-09-212875Actual
2778335.872024-06-2190212Actual
1700210710.002023-08-222276Actual
326322174.002024-11-218014Actual
38227705.002025-04-226613Actual
579211.002022-05-226736Actual
149181685.002023-06-226156Actual
6436810.002022-10-227717Actual
258014.002024-05-219673Actual
7885520.002022-12-237713Actual
1686479.002023-08-228126Actual
258806998.002024-05-212374Actual
2540017.782024-04-2171311Actual
759717000.002022-11-226367Budget
2946472.002024-08-217326Actual
11850195.002023-03-227646Actual
33718304.002024-12-226573Actual
753539100.002022-11-226017Budget
26992192.002024-06-218564Actual
32601203.002024-11-217673Actual
30527790647.002024-09-21675Actual
2751828201.612024-06-212878Actual
14024-194.002023-05-229117Actual
356210.002022-05-227815Actual
12101177.002023-03-227867Actual
15993204.002023-07-236817Actual
13244100.002023-04-228567Budget
3134911115.492024-09-218713Actual
607918871.002022-10-224075Actual
461523396.002022-09-222473Actual
7744380.002022-11-227728Budget
666898.002022-05-226256Actual
1758159202.002023-09-226063Actual
2933070964.002024-08-213974Actual
30633534.002024-09-219236Actual
2355189.002022-07-239063Actual
38138583.722025-03-2265213Actual
27619153.952024-06-2167411Actual
1471300.002022-06-227315Budget
187909.002023-10-229615Actual
162479.272023-07-2385211Actual
5434682.912022-09-226518Actual
1469370973.002023-06-221374Actual
23061207726.002024-02-2010166Actual
2649714.592024-05-2169411Actual
27136489.002024-06-218016Actual
1374311012.002023-05-226365Actual
1430712.462023-05-2269411Actual
1380380.002022-06-226564Budget
16119417.762023-07-237628Actual
24821196260.002024-04-212974Actual
5001239.002022-09-229016Actual
3891818710.522025-04-221878Actual
2262965.002024-02-206963Actual
3292714.002024-11-218256Actual
2348312093.542024-02-2019711Actual
29853510.342024-08-2181111Actual
31255400222.392024-09-2143712Actual
205292.892023-11-2269212Actual
1986534101.002023-11-221975Actual
3383663176.002024-12-226015Actual
1804732644.002023-09-224676Actual
3693344178.182025-02-2013712Actual
31032140.122024-09-2178311Actual
13070246.002023-04-226566Actual
35890213.542025-01-2090613Actual
968762964.002023-01-205666Actual
27544698.642024-06-2177111Actual
365281020.802025-02-207318Actual
35206208.002025-01-208756Actual
25030214.002024-04-219046Actual
24675192.002024-04-218463Actual
183982800.002022-06-225666Budget
2763290.122024-06-2184411Actual
3329397.572024-11-2194311Actual
194407097.702023-10-227711Actual
1639223804.392023-07-2334711Actual
10665515.002023-02-206536Actual
20361101.822023-11-2277311Actual
3404221.002024-12-226956Actual
378168245.592025-03-2260211Actual
35576129.482025-01-2067411Actual
7282200.002022-11-228126Budget
36782448.642025-02-2065611Actual
3613664584.002025-02-206015Actual
9332650.002023-01-207715Budget
34401234.812024-12-2274311Actual
16278-73.712023-07-2391311Actual
2956621642.002024-08-216066Actual
1797188.002023-09-227656Actual
38380759.002025-04-226564Actual
1190945.002023-03-228356Actual
25147-331.002024-04-219117Actual
169879.002023-08-229666Actual
200508.002023-11-229666Actual
3120561.002022-07-237267Actual
19296163.532023-10-2262211Actual
2306410343.002024-02-20776Actual
13629546.002022-05-224073Actual
28897557.152024-07-2277112Actual
30504880.002024-09-217265Actual
7245480.002022-11-228716Budget
7339100.002022-11-228536Budget
3237012654.192024-10-2132712Actual
1078950.002023-02-208556Budget
74761500.002022-11-227666Budget
374611352.002025-03-226146Actual
460913720.002022-09-221873Actual
35820313.542025-01-2077113Actual
742896.002022-05-227666Actual
24020175.002024-03-218156Actual
1641220.972023-07-2376112Actual
108933900.002023-02-206117Budget
2312361594.002024-02-206067Actual
246996381.002024-04-212373Actual
2503954.002024-04-216756Actual
1745442.252023-08-2289112Actual
543200.002022-05-227726Budget
8975124500.372022-12-233578Actual
18757133942.002023-10-223774Actual
1483550.002022-06-228115Budget
45458300.002022-09-225763Budget
318526990.002024-10-21876Actual
294291777.002024-08-216116Actual
35851100.002022-08-228014Budget
32818636.002024-11-218016Actual
37121302.002025-03-227863Actual
528100.002022-05-226626Budget
28325153.002024-07-229226Actual
30170359.152024-08-2176213Actual
462435743.002022-09-223873Actual
36919575.242025-02-2087612Actual
1696024413.002023-08-226066Actual
19907302.002023-11-229016Actual
18933218.002023-10-228936Actual
2036817.782023-11-2285311Actual
194493223.162023-10-2222711Actual
38917237184.292025-04-221578Actual
2564822472.452024-04-2139712Actual
1627793.312023-07-2390311Actual
1067252.002023-02-206936Actual
1008419233.262023-01-202478Actual
9396380.002023-01-208165Budget
3706424842.072025-02-2034713Actual
1977083917.002023-11-221574Actual
2866318710.522024-07-221878Actual
18988177.002023-10-229256Actual
3157573411.002024-10-213174Actual
230917019.002024-02-206117Actual
31640231.002024-10-218465Actual
10120275.002023-02-207613Actual
1437357005.012023-05-2221711Actual
1123376.002023-03-227113Actual
2060223352.262023-11-2235712Actual
1588955.002023-07-238446Actual
3470280.002022-08-228763Budget
26053122.002024-05-216736Actual
26779162.662024-05-2183613Actual
1701970324.002023-08-226017Actual
17918179.002023-09-227436Actual
203226934.932023-11-2260211Actual
22327892.272024-01-2062111Actual
3620645980.002025-02-201475Actual
28610193.512024-07-228428Actual
37765119616.952025-03-221478Actual
306955362.002024-09-216366Actual
2557825.232024-04-2180212Actual
1069040.002023-02-208236Actual
266516.082024-05-2171612Actual
8520950.002022-12-236156Budget
7420200.002022-11-227756Budget
3479922.002025-01-209613Actual
31224324.172024-09-2192612Actual
2614160.002022-07-238515Actual
2518771000.002024-04-219967Actual
2095541.002023-12-237826Actual
3393653.002024-12-227116Actual
32579108869.002024-11-213173Actual
95471500.002023-01-206236Budget
17634213961.002023-09-223773Actual
2194847.002024-01-206726Actual
3793776.292025-03-2271611Actual
14056810.002023-05-228767Actual
22636254.002024-02-207863Actual
34564.002022-05-227115Actual
19806788.002023-11-228015Actual
1788850.002022-06-226156Budget
683590.002022-11-228363Budget
38277168.002025-04-228563Actual
19764386938.002023-11-22474Actual
13776200.002022-06-226364Budget
163851358.232023-07-2323711Actual
251381360.002024-04-218017Actual
19180210.182023-10-226828Actual
19620264.002023-11-226863Actual
2495920.002024-04-216726Actual
10497650.002023-02-207265Budget
21285143.512023-12-238968Actual
22848170.002024-02-207865Actual
1583420.002023-07-238326Actual
33307275.232024-11-2177411Actual
297331331.412024-08-218118Actual
11982466.002023-03-229766Actual
611430.002022-10-228216Budget
151151084.432023-06-228118Actual
784357036.992022-11-222178Actual
3881986076.932025-04-226018Actual
86602800.002022-12-236217Budget
247170.002022-07-238214Budget
4777100.002022-09-228564Budget
17695146481.002023-09-221224Actual
13170200.002023-04-227817Budget
36069462.002025-02-209414Actual
15118334.422023-06-228418Actual
1962177.002023-11-226963Actual
22807140.002024-02-206815Actual
1532044.382023-06-2284411Actual
807870.002022-12-238214Budget
36970206.522025-02-2078113Actual
3078200.002022-07-238417Budget
18571335.002023-10-228513Actual
7628200.002022-11-228367Budget
263621046.562024-05-218068Actual
3726882812.002025-03-222174Actual
293951.002022-07-238456Actual
14241-133.282023-05-2291111Actual
1670572970.002023-08-221374Actual
10322200.002023-02-208514Budget
334238.212024-11-2171212Actual
19019-239.002023-10-229166Actual
604100.002022-05-228436Budget
279310.002022-07-238226Budget
167752839.002023-08-227665Actual
37249281.002025-03-228964Actual
76763819.332022-11-226118Actual
206362693.002022-06-224677Actual
2213911.002024-01-209617Actual
24838307.002024-04-216615Actual
2441834.802024-03-2166511Actual
187317110.002023-10-229464Actual
33857226.002024-12-228915Actual
22722940.002024-02-208014Actual
435417900.002022-08-226028Budget
3497198240.002022-08-222973Actual
3867535.002025-04-226966Actual
34660401.262024-12-2265113Actual
27757232.682024-06-2192112Actual
1001630909.232023-01-206068Actual
2691064096.002024-06-214673Actual
92315900.002023-01-206364Budget
16676105.002023-08-226864Actual
335362713.582024-11-2162213Actual
131924891.002023-04-225267Actual
29620168322.002024-08-213976Actual
26994200.002024-06-218964Actual
4707709.002022-09-228114Actual
566308472.002022-05-221036Actual
1215123128.002023-03-224077Actual
31673367.002022-07-232377Actual
20575192.252023-11-2290612Actual
2273100.002022-07-237413Budget
18232929368.402023-09-2210168Actual
31503815.002024-10-217314Actual
7400601.002022-11-226256Actual
3372230.002024-12-226973Actual
3339430700.002022-07-2310168Budget
231391134.002024-02-208067Actual
37780182715.092025-03-223578Actual
30506378.002024-09-217465Actual
2013345.002023-11-228267Actual
10518123.002023-02-208465Actual
27169208.002024-06-218726Actual
15883246.002023-07-237746Actual
26713167.922024-05-2176113Actual
1799780.002023-09-226866Actual
33731092.002022-08-226213Actual
1722410.002022-06-228136Actual
3151404.002022-07-239767Actual
2837471.002024-07-228546Actual
48701.002022-09-225465Actual
4364235.932022-08-226728Actual
16529395.002023-08-227813Actual
19195157.142023-10-228928Actual
110271237234.002023-02-204677Actual
1850818.842023-09-2278612Actual
33218315.662024-11-2167111Actual
1633718956.432023-07-2353611Actual
903673400.002023-01-205663Budget
1384481.002023-05-228126Actual
36190166.002025-02-208565Actual
1134723060.002023-03-223473Actual
19839518.002023-11-227765Actual
31517-438.002024-10-219114Actual
1368812363.002023-05-222274Actual
32584121427.002024-11-213773Actual
1177494.002023-03-228926Actual
17996109.002023-09-226766Actual
3166312838.002024-10-212275Actual
6359100.002022-10-227866Budget
14512280.002023-06-226813Actual
166490.002022-06-227626Budget
23827324.002024-03-219015Actual
624340.002022-10-227146Budget
2501350.002024-04-216746Actual
291711025.002024-08-218063Actual
6480380.002022-10-226667Budget
24680-230.002024-04-219163Actual
3291753.002024-11-216856Actual
308411286815.002024-09-214377Actual
22943-54.002024-02-209126Actual
768770.782022-11-226918Actual
444330.002022-08-228268Budget
23137927.002024-02-207767Actual
2502753.002024-04-218546Actual
1833211.402023-09-2282311Actual
831312931.002022-12-232875Actual
20314335.872023-11-2287111Actual
2047512093.542023-11-2219711Actual
3135650326.752024-09-2121713Actual
756660.002022-11-228217Budget
13732333.002023-05-229415Actual
1346459840.072023-04-223478Actual
1580981.002023-07-238516Actual
2105022152.002023-12-236066Actual
256622133.302024-05-208576Actual
53155.002022-05-226826Actual
7367220.002022-11-227346Budget
38273608.002025-04-228163Actual
13824348.002023-05-229016Actual
3797565700.922025-03-2229711Actual
3892842456.422025-04-223278Actual
36193290.002025-02-209065Actual
37139480085.002025-03-22673Actual
74551100.002022-11-226266Budget
319990.002022-07-237118Budget
2948325786.002024-08-216036Actual
10281127.002023-02-209273Actual
8888-139.832022-12-239128Actual
35732150.762025-01-2081212Actual
986-280.732022-05-229118Actual
570397.002022-10-227863Actual
311643.002022-07-236967Actual
25257661.702024-04-217728Actual
10603240.002023-02-209016Actual
23351144.382024-02-2087211Actual
23776391175.002024-03-2110164Actual
234285.012024-02-2082511Actual
13510273.002023-05-228513Actual
29856165.662024-08-2184111Actual
20105-269.002023-11-229117Actual
11163100.002023-02-207868Budget
101506400.002023-02-205363Budget
101581472.002023-02-206163Actual
3540464.722025-01-206928Actual
30333296321.002024-09-213573Actual
383581259.002025-04-228114Actual
3809810712.662025-03-2233712Actual
39225-225.832025-04-2291612Actual
280621557.002024-07-226173Actual
2119040451.002023-12-233177Actual
37665-464904.002025-03-224377Actual
32337738.012024-10-2180612Actual
3869413.002025-04-229666Actual
14269-26.902023-05-2291211Actual
37805136.932025-03-2283111Actual
71868314.002022-11-222075Actual
2033135.872023-11-2273211Actual
2197380.002022-06-227768Budget
11969100.002023-03-228366Budget
17870113.002023-09-228316Actual
1204550.002023-03-228217Budget
3370236051.002024-12-222873Actual
31168903.972024-09-2162212Actual
39036350.772025-04-2281411Actual
116667655.002023-03-222075Actual
3031789135.002024-09-211373Actual
34626503.002024-12-2297612Actual
3475313806.772024-12-2219713Actual
24415346.512024-03-2161511Actual
39163-134.342025-04-2291112Actual
382014934.002022-08-222475Actual
2143712.462023-12-2368511Actual
3144367221.002024-10-211373Actual
2896344.382024-07-2282612Actual
1241960.002023-04-227163Budget
217051288.002024-01-206173Actual
161711028589.942023-07-2310168Actual
2857196.542024-07-226918Actual
282711209261.002024-07-224375Actual
34694455.652024-12-2274213Actual
2072655.642022-06-226518Actual
22256182.902024-01-209028Actual
94492169.002023-01-206216Actual
17652189.002023-09-227773Actual
167633939.002023-08-226165Actual
291657.002022-07-236856Actual
1357535462.002023-05-223473Actual
9246300.002023-01-207364Budget
265255.012024-05-2171511Actual
10139480.002023-02-208713Budget
13291380.002023-04-226518Budget
1137480.002023-03-227473Budget
21242696.552023-12-237728Actual
23722244.002024-03-217414Actual
15064294.002023-06-229067Actual
33727361.002024-12-227773Actual
15542-194.002023-07-239163Actual
37619452.002025-03-227367Actual
36999497.752025-02-2081213Actual
29573125.002024-08-216866Actual
37409156.002025-03-226526Actual
266851880.582024-05-2123712Actual
10028167.752023-01-206768Actual
1432529.482023-05-2294411Actual
34223335.942024-12-226818Actual
3829263412.002025-04-221373Actual
1700422423.002023-08-222476Actual
32384222.312024-10-2165113Actual
19066295.002023-10-227817Actual
1578626515.002023-07-234075Actual
1948020.972023-10-2280112Actual
195666609.392023-10-2224712Actual
2144633.742023-12-2381511Actual
1383288.002023-05-226526Actual
20918306.002023-12-236516Actual
2910463574.372024-07-2221713Actual
2880859.272024-07-2281511Actual
23635461.002024-03-217263Actual
8173149442.002022-12-232974Actual
15746730.002023-07-238065Actual
1388967.002023-05-226846Actual
27042636.002024-06-217615Actual
8347200.002022-12-237416Budget
3397240.002024-12-228326Actual
15289156.082023-06-2280311Actual
219991782.002024-01-206246Actual
29751266.242024-08-216728Actual
245709.272024-03-2168612Actual
26920185.002024-06-217373Actual
5390178.002022-09-229067Actual
1926624492.702023-10-2260111Actual
38150420.562025-03-2281213Actual
30501248.002024-09-216865Actual
1855295680.002023-10-226013Actual
38003257.152025-03-2281112Actual
31646514.002024-10-219265Actual
237113720.002022-07-231873Actual
16491262.472023-07-238712Actual
3852038173.002025-04-223475Actual
1740590462.022023-08-224711Actual
3157849515.002024-10-213474Actual
892380.002022-05-228167Budget
2598129922.002024-05-213375Actual
205861696.542023-11-2213712Actual
81902636.002022-12-236215Actual
3033758329.002024-09-214073Actual
39096652.902025-04-2280611Actual
2685112579.002024-06-215763Actual
3235511189.272024-10-217712Actual
5560492.002022-09-227768Actual
3369921397.002024-12-222273Actual
94286991.002023-01-202275Actual
28832140.122024-07-2268611Actual
1785217999.002023-09-2210075Actual
2267738822.002024-02-204073Actual
1291027209.002023-04-226036Actual
114565.002023-03-225464Actual
2752410.002022-07-238716Actual
3557796.512025-01-2068411Actual
17747194274.002023-09-222974Actual
8360100.002022-12-238316Budget
301610391.002022-07-23776Actual
1431928.422023-05-2285411Actual
23148-278.002024-02-209167Actual
3217763.532024-10-2168411Actual
42128.002022-08-229617Actual
801530.002022-12-237173Budget
2846134237.002024-07-223376Actual
1568322867.002023-07-232874Actual
15960419804.002023-07-23676Actual
17619147175.002023-09-221573Actual
37394336.002025-03-228116Actual
33468136.932024-11-2185612Actual
29903248.642024-08-2174311Actual
19213122.302023-10-226868Actual
8616410.002022-12-238766Actual
1707048.002023-08-228267Actual
2806118975.002024-07-226073Actual
3072511569.002024-09-21776Actual
379567.002025-03-2296611Actual
32066155940.352024-10-211478Actual
124847200.002023-04-226073Budget
169612004.002023-08-226166Actual
36320184.002025-02-207446Actual
951968.002023-01-207826Actual
18761-224490.002023-10-224374Actual
122390.002022-06-228363Budget
38309273197.002025-04-223773Actual
34004311.002024-12-228936Actual
807973.002022-12-238214Actual
30041532.682024-08-2161212Actual
263012382.942024-05-218018Actual
10466235.002023-02-209015Actual
144786550.882023-05-224712Actual
30956216015.712024-09-213578Actual
185537854.002023-10-226113Actual
2889358.212024-07-2271112Actual
12678477.002023-04-226515Actual
2494476.002024-04-218316Actual
15858125.002023-07-237836Actual
37890448.642025-03-2287411Actual
25162556.002024-04-216667Actual
569150.002022-10-227163Budget
23373132.682024-02-2081311Actual
8460100.002022-12-238436Budget
384705522.002025-04-226165Actual
392598588.152025-04-22100712Actual
15078173594.002023-06-221577Actual
16912126.002023-08-227346Actual
16658513.002023-08-229014Actual
36687299.702025-02-2087211Actual
3365647334.002024-12-226063Actual
3113828481.082024-09-2160112Actual
28346163.002024-07-228336Actual
3851165438.002025-04-222175Actual
286265007.242024-07-226268Actual
108056160.002023-02-205766Actual
14527246.002023-06-228913Actual
31752143.002024-10-218336Actual
1092156.002023-02-208217Actual
2268831.002024-02-207173Actual
15722249.002023-07-239415Actual
235333149.752024-02-2060612Actual
13607118.002023-05-229073Actual
2531813513.452024-04-212078Actual
144831368.872023-05-2214712Actual
362862397.002025-02-206236Actual
3675349.702025-02-2067511Actual
3547433600.192025-01-202478Actual
34408101.822024-12-2283311Actual
669880.002022-10-228468Budget
3136310434.782024-09-2132713Actual
259121041.002024-05-218015Actual
38541519.002025-04-227716Actual
15417-77.962023-06-2291112Actual
33578901.272024-11-2177613Actual
33466170.982024-11-2183612Actual
15213191127.372023-06-223778Actual
1798892985.002023-09-225666Actual
14302961.422023-05-2262411Actual
1355116824.002023-05-229463Actual
12820380.002023-04-226516Budget
3111311630.762024-09-218711Actual
460638113.002022-09-221373Actual
280044415.002024-07-226263Actual
132062000.002023-04-226267Budget
14857151.002023-06-228726Actual
35768205.022025-01-2084612Actual
29267389.002024-08-219414Actual
2756718.842024-06-2169211Actual
34576117.782024-12-2276212Actual
2539912.462024-04-2169311Actual
7356280.002022-11-226546Budget
23867835.002024-03-219765Actual
3015345566.002022-07-23676Actual
1988051712.002023-11-223975Actual
784949674.732022-11-223178Actual
21636-322.002024-01-209113Actual
3457328.422024-12-2271212Actual
2333732.672024-02-2068211Actual
1384725.002023-05-228426Actual
552520901.472022-09-225368Actual
27627122.042024-06-2178411Actual
336268831.152022-07-233778Actual
17983-89.002023-09-229156Actual
13433380.002023-04-228768Budget
4851200.002022-09-228315Budget
18013160.002023-09-228966Actual
271752796203.002024-06-211036Actual
1265234976.002023-04-221974Actual
16402267.792023-07-2361112Actual
222605.002024-01-209628Actual
1773914268.002023-09-221874Actual
47041146.002022-09-228014Actual
33887271.002024-12-228365Actual
19719154.002023-11-228514Actual
141573831.462023-05-226168Actual
617635.002022-10-229426Actual
29301369.002024-08-219264Actual
2195885.002024-01-208126Actual
708280.002022-11-227115Budget
3007051624.062024-08-2156612Actual
148660.002022-06-228215Budget
38073-243.922025-03-2291612Actual
1663653058.002023-08-226014Actual
207041038.002023-12-236273Actual
1102816153.002023-02-2010077Actual
1189140.002023-03-227156Budget
356302245.482025-01-2061611Actual
2508581.002024-04-218466Actual
182331611862.932023-09-22478Actual
1973127733.002022-06-221227Actual
20046159.002023-11-228966Actual
116692886.002023-03-222375Actual

Generated 2025-06-21 07:21:28.564 UTC