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25757 items

NOTE: Only 1000 elements of total 25757 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10665515.002023-03-236536Actual
195256.082023-11-2263612Actual
2671974.942024-06-2183113Actual
23475109196.412024-03-224711Actual
15459303.962023-07-238712Actual
30164225.822024-09-2167213Actual
1927316.722023-11-2269111Actual
18594105.002023-11-227163Actual
27375218.002024-07-228967Actual
2733595.002024-07-228217Actual
2290925.002024-03-228216Actual
436854.112022-09-227128Actual
97141159.002023-02-207666Actual
31208708.222024-10-2272612Actual
205203.002023-12-2396112Actual
22633382.002024-03-227463Actual
870217.002022-06-226767Actual
1297123.002023-05-236946Actual
1250840.002023-05-237873Budget
304909785.002024-10-225365Actual
36730167.782025-03-2373411Actual
3380412.002025-01-229664Actual
1074280.002023-03-238546Budget
30354417.002024-10-228073Actual
3424555200.592025-01-226028Actual
1171480.002022-07-238713Budget
3031853817.002024-10-221473Actual
33219242.252024-12-2268111Actual
1679010.002023-09-229665Actual
5905172.002022-11-229064Actual
3299133566.002024-12-223376Actual
25677-475000.002024-06-2043712Actual
5729271633.002022-11-22673Actual
94471928.002023-02-206116Actual
33760376.002025-01-228314Actual
1074492.002022-06-227768Actual
2878483.742024-08-2284411Actual
42471357.002022-09-227667Actual
116043058.002023-04-226165Actual
3745916.002025-04-229636Actual
60672886.002022-11-222375Actual
302313717.112024-09-2122713Actual
782109144.002022-06-222176Actual
197024882.002023-12-236214Actual
383522464.002022-09-226016Actual
1896772.002023-11-226556Actual
9489378.002023-02-209216Actual
19168595.032023-11-229018Actual
102902518.002023-03-236214Actual
639310084.002022-11-222076Actual
37584124.002025-04-227117Actual
25181297.002024-05-229067Actual
12856-169.002023-05-239116Actual
640219953.002022-11-223376Actual
8377907.002023-01-236126Actual
291822019.002024-09-219463Actual
8757630.002023-01-238767Actual
33064481117.002024-12-2210167Actual
14143110.172023-06-228528Actual
35180312.002025-02-208746Actual
59941.002022-11-225465Actual
1238156600.002022-07-2310163Budget
17879700.002022-07-236056Budget
1209080.002023-04-227167Budget
20438874.182023-12-2363611Actual
33751140.002025-01-227114Actual
2965719018.002024-09-215767Actual
260133.002022-06-226864Actual
194726.082023-11-2268112Actual
1940435859.942023-11-2256611Actual
20400172.042023-12-2392411Actual
2231429097.082024-02-203278Actual
1355850.002022-07-238714Budget
1932494.382023-11-2265311Actual
324821550.402024-11-2123713Actual
2146148652.732024-01-2356611Actual
136422000.002022-07-235264Budget
1672331561.002023-09-223874Actual
201781107.162023-12-236518Actual
16012382.002023-08-239417Actual
370758255.002025-04-226213Actual
275012526.002024-07-229768Actual
7703480.002022-12-238118Budget
10370200.002023-03-237864Budget
47858.002022-10-239664Actual
2496956.002024-05-228126Actual
3269219360.002024-12-222074Actual
24994382.002024-05-227736Actual
106191.992022-06-226868Actual
2967678.002024-09-218267Actual
17995210.002023-10-236666Actual
3740220.002022-09-229015Actual
1577924284.002023-08-233275Actual
3821430759.722025-04-2234713Actual
12842280.002023-05-238116Budget
481832640.002022-10-236015Actual
23012229.002024-03-227756Actual
1436729922.592023-06-2213711Actual
2490949687.002024-05-222175Actual
3925612776.532025-05-2340712Actual
2028771200.892023-12-233778Actual
26063276.002024-06-218136Actual
3687941.192025-03-2378212Actual
165444150.002023-09-225263Actual
1165918201.002023-04-22775Actual
447620742.382022-09-222478Actual
26840390.002024-07-228913Actual
19180210.182023-11-226828Actual
11475200.002023-04-226864Budget
12575387.002023-05-239214Actual
3032024696.002024-10-221873Actual
33127202.602024-12-226828Actual
3939244.002022-09-226536Actual
23767585.002024-04-218764Actual
3775834500.002025-04-229968Actual
81617731.002023-01-23874Actual
19184551.092023-11-227428Actual
17067208.002023-09-227867Actual
728763.002022-12-238326Actual
21097122053.002024-01-233176Actual
1009473320.632023-02-203978Actual
35643485.872025-02-2077611Actual
2942821642.002024-09-216016Actual
3408492.002025-01-228366Actual
29095565829.342024-08-226713Actual
2684450.002024-07-229413Actual
6509161.002022-11-228467Actual
4008280.002022-09-228146Budget
645810.002022-11-229617Actual
39145149.702025-05-2367112Actual
24061265.002024-04-219266Actual
126398.002023-05-239664Actual
174379.272023-09-2266112Actual
13538970.002023-06-227763Actual
2134053.952024-01-2384111Actual
8135779.002023-01-238064Actual
26084105.002024-06-217446Actual
16785213.002023-09-228965Actual
2432448.632024-04-2185111Actual
30516229.002022-06-221474Actual
1173386.002022-07-239013Actual
19218399.572023-11-227468Actual
1348115622.002023-06-219375Actual
14114301.092023-06-228418Actual
15848185.002023-08-236536Actual
3187626881.002024-11-2110076Actual
2540932.672024-05-2283311Actual
1762017836.002023-10-231873Actual
46219883.002022-06-223775Actual
32065236203.972024-11-211378Actual
11256480.002023-04-228713Budget
3822369069.002025-05-236013Actual
28690165.662024-08-2268111Actual
378750.002022-09-228265Budget
221146479.002024-02-206117Actual
36325261.002025-03-238146Actual
9989280.002023-02-208128Budget
3223650.002022-08-238718Budget
362814.002025-03-239626Actual
20633-399.002024-01-239113Actual
38516218220.002025-05-232975Actual
19721237.002023-12-238914Actual
367231661.432025-03-2362411Actual
3033146513.002024-10-223373Actual
14113338.972023-06-228318Actual
2007324229.002023-12-233476Actual
232-216.002022-06-229114Actual
160011197.002023-08-238017Actual
240430.002022-08-236873Budget
33110425.332024-12-228318Actual
328316730.002024-12-226026Actual
238130816.002022-08-233273Actual
38272983.002025-05-238063Actual
6967990.002022-12-238714Actual
365208249.722025-03-236118Actual
1646311.402023-08-2367612Actual
28848103.952024-08-2289611Actual
10688391.002023-03-238136Actual
6215120.002022-11-228436Actual
1093-126.192022-06-229168Actual
1678940314.002023-09-229465Actual
1447517.002023-06-2297612Actual
3539107.002022-09-228173Actual
29852824.182024-09-2180111Actual
4461492500.002022-09-2210168Budget
18099468.002023-10-238167Actual
2619023796.002024-06-214676Actual
3837652118.002025-05-236064Actual
2880239.062024-08-2273511Actual
396380.002022-06-226665Budget
33472-168.392024-12-2291612Actual
2049267798.522023-12-2343711Actual
1649100.002022-07-236526Budget
29014239.852024-08-2273113Actual
35107690.002025-02-206126Actual
7039448804.002022-12-23674Actual
6504380.002022-11-228167Budget
17711281.002023-10-237364Actual
2555010.332024-05-2278112Actual
2839482.002024-08-227856Actual
65220.002022-06-226563Actual
9375203.002023-02-206765Actual
15181132.902023-07-238568Actual
39302627.582025-05-2381213Actual
20220178.362023-12-238328Actual
8855146.542023-01-236728Actual
32340168.852024-11-2183612Actual
88380.002022-06-228063Budget
9475380.002023-02-208116Budget
31776228.002024-11-218146Actual
9462274.002023-02-207316Actual
32420734.602024-11-2177213Actual
284736675.002024-08-226217Actual
13996350000.002023-06-224276Actual
31309264.412024-10-2292213Actual
33679218.002025-01-228963Actual
16144555.642023-08-236568Actual
1087920237.002023-03-233276Actual
1682935.002023-09-226916Actual
3274256234.002024-12-225665Actual
2917362.002024-09-218263Actual
37444193.002025-04-227436Actual
27866360.912024-07-2280113Actual
37475275.002025-04-228146Actual
32870295.002024-12-227636Actual
15047180.002023-07-236867Actual
729146.002022-06-226766Actual
1462428301.002023-07-2310073Actual
462027972.002022-10-233373Actual
329981762722.002024-12-224376Actual
9933380.002023-02-207618Budget
192504787.532023-11-222378Actual
10675300.002023-03-237336Budget
104283000.002023-03-236215Budget
348916.002025-02-209673Actual
7391178.002022-12-239046Actual
2480463000.002024-05-229964Actual
17386434.812023-09-2276611Actual
368936198.752025-03-2352612Actual
352779787.002025-02-206117Actual
4921142.002022-10-238965Actual
5463100.002022-10-238418Budget
4127468.002022-09-228766Actual
1133856642.002023-04-222173Actual
16459173.102023-08-2362612Actual
2436390.122024-04-2165311Actual
2343649.702024-03-2292511Actual
13179148.002023-05-238417Actual
25351395.452024-05-2280111Actual
1879312651.002023-11-225365Actual
35145314.002025-02-207636Actual
21132-192.002024-01-239117Actual
867480.002022-06-226567Budget
39788.002022-09-229636Actual
6825380.002022-12-237763Budget
134163775.392023-05-237668Actual
1035735.002023-03-236964Actual
131473987.002023-05-236117Actual
20999222.002024-01-236546Actual
51509700.002022-10-236056Budget
81082329.002023-01-236264Actual
2402118.002024-04-218256Actual
20969985000.002024-01-231136Actual
3075029624.002024-10-2210076Actual
2118818225.002024-01-232877Actual
15709644.002023-08-237715Actual
14127534.422023-06-226528Actual
12092750.002023-04-227267Budget
12943128.002023-05-238336Actual
2192287.002024-02-206816Actual
97558321.002023-02-202276Actual
26574-135.412024-06-2191611Actual
37561900.002022-09-226265Actual
21179103559.002024-01-231477Actual
16585121630.002023-09-221373Actual
8989336.002023-02-206513Actual
802071.002023-01-237673Actual
13156232.002023-05-236817Actual
1104393.512023-03-236918Actual
17291127.362023-09-2266311Actual
3445211.402025-01-2269511Actual
296602916.002024-09-216267Actual
147512975.002023-07-236165Actual
335612667.972024-12-2253613Actual
355461566.752025-02-2062311Actual
308286062.002024-10-222377Actual
183439733.922023-10-2360411Actual
6679292.002022-11-227368Actual
358970.002022-09-228214Budget
13094289.002023-05-238166Actual
351321692987.002025-02-201036Actual
11621650.002023-04-227265Budget
21843155.002024-02-208515Actual
1951280.002022-07-237817Budget
12985480.002023-05-238046Budget
6384388339.002022-11-22476Actual
34433267.792025-01-2281411Actual
74502813.002022-12-235766Actual
34687317.052025-01-2265213Actual
736550.002022-06-227266Budget
10202-191.002023-03-239163Actual
1130926.002023-04-228263Actual
225200.002022-06-228414Budget
26062445.002024-06-218036Actual
9011578.002023-02-208013Actual
1762415301.002023-10-232273Actual
1733596.512023-09-2289411Actual
516513.002022-10-237156Actual
25705640.002024-06-219213Actual
29401809449.002024-09-21675Actual
5378386.002022-10-238167Actual
22643900.002024-03-228763Actual
20921210.192022-07-238018Actual
3760430461.002025-04-225267Actual
1351715.002023-06-229613Actual
2050726.292023-12-2377112Actual
9239216.002023-02-206864Actual
37794133.742025-04-2268111Actual
272550.002022-06-227764Budget
6881480.002022-12-236173Budget
2279499355.002024-03-223774Actual
28786375.232024-08-2287411Actual
8482148.002023-01-236746Actual
2527312093.732024-05-225368Actual
24839162.002024-05-226715Actual
3484343278.002025-02-201473Actual
33195114156.242024-12-222178Actual
180013.002022-07-236956Actual
816634976.002023-01-231974Actual
10174106.002023-03-237263Actual
30425409.002024-10-229064Actual
38453253.002025-05-238315Actual
22960490.002024-03-227736Actual
1028420899.002023-03-2310073Actual
706627160.002022-12-236015Actual
5757727.002022-11-226173Actual
1279059657.002023-05-231475Actual
11320-184.002023-04-229163Actual
3844366.002025-05-236915Actual
32970429.002024-12-229766Actual
223551018.862024-02-2062211Actual
131463900.002023-05-236117Budget
1924128400.102023-11-22878Actual
574534311.002022-11-223273Actual
7695531.392022-12-237618Actual
31592540.002024-11-216715Actual
302941979.002024-10-227663Actual
181151135823.002023-10-23677Actual
138583093.002023-06-226136Actual
3755718324.002025-04-222076Actual
22552147.572024-02-2089612Actual
340200.002022-06-226715Budget
7163100.002022-12-238565Budget
37304259.002025-04-228415Actual
33741500.002022-09-226213Budget
2764437.002022-08-236126Actual
28151700.002022-08-236236Budget
38625480.002022-06-226065Actual
3990105.002022-09-226746Actual
10860240200.002023-03-2310166Budget
152212200.802023-07-2361111Actual
15501408.002023-08-238313Actual
22395132.682024-02-2081311Actual
2669100.002022-08-238465Budget
33467141.192024-12-2284612Actual
480417067.002022-10-232874Actual
376881910.212025-04-228718Actual
37891133.742025-04-2289411Actual
348508835.002025-02-202373Actual
353113902.002025-02-206267Actual
7690300.002022-12-237318Budget
23300157726.542024-03-224378Actual
7312100.002022-12-236736Budget
27133237.002024-07-227616Actual
992575.322023-02-206918Actual
9617348.002023-02-208046Actual
13577188135.002023-06-223773Actual
272734.002022-08-236916Actual
175345540.222023-09-2228712Actual
24947340.002024-05-228716Actual
14016585.002023-06-228117Actual
96508.002023-02-206956Actual
1333326763.702023-05-236028Actual
15661288.002023-08-239064Actual
35721150.762025-02-2066212Actual
240481098.002024-04-217666Actual
18781131.002023-11-228315Actual
142141468431.422023-06-224378Actual
2689327165.002024-07-222073Actual
429116610.002022-09-222877Actual
2934167.002022-08-238156Actual
12378107.002023-05-238413Actual
278772.002024-07-2296113Actual
1680815961.002023-09-222875Actual
34619766.732025-01-2287612Actual
27929243.362024-07-2283613Actual
16114228.362023-08-236828Actual
3816119584.072025-04-2252613Actual
38486806.002025-05-238165Actual
2881380.002022-08-237746Budget
17430.002022-06-228373Budget
17660180.002023-10-238773Actual
2144910.332024-01-2384511Actual
609932.002022-11-227116Actual
10167102.002023-03-236763Actual
2458693.312024-04-2189612Actual
183889.272023-10-2384511Actual
289737.002024-08-2296612Actual
30024479.492024-09-2177112Actual
19111-281.002023-11-229167Actual
347597150.512025-01-2228713Actual
2832275.002024-08-228926Actual
8220200.002023-01-238315Budget
44121485.962022-09-226268Actual
2218377870.002024-02-201477Actual
55521393.532022-10-237268Actual
28168271746.002024-08-222974Actual
30996107.142024-10-2266211Actual
15016592.002023-07-237317Actual
15140.002022-06-226773Budget
1137670.002023-04-227673Budget
34001123.002025-01-228436Actual
32881427.002024-12-229036Actual
3212416.722024-11-2169211Actual
479213605.002022-10-23774Actual
206454462.002024-01-236263Actual
1594962.002023-08-238566Actual
1584180.002023-08-239226Actual
704265300.002022-12-231374Actual
3085-266.002022-08-239117Actual
1883213572.002023-11-22875Actual
2236281.612024-02-2073211Actual
3436877.362025-01-2266211Actual
1461958.002023-07-239073Actual
36484-299.002025-03-239167Actual
39161110.342025-05-2389112Actual
13530308.002023-06-226763Actual
7213394.002022-12-236616Actual
3679628.422025-03-2382611Actual
137412709.002023-06-226165Actual
3817369.672025-04-2271613Actual
3376918.002025-01-229614Actual
39071-19.452025-05-2391511Actual
13106131.002023-05-238966Actual
150692458.002023-07-239767Actual
2843200.002022-08-238336Budget
3557828.422025-02-2069411Actual
288930.002022-08-238246Budget
26816376560.832024-06-2143713Actual
879846667.102023-01-236018Actual
26004144.002024-06-217616Actual
371032823.002025-04-225463Actual
377571660.002025-04-229768Actual
674120900.002022-12-236013Budget
32402124.062024-11-2189113Actual
32542355.002024-12-227363Actual
734810.002022-12-239636Actual
26163320272.002024-06-21676Actual
2906329052.672024-08-2260613Actual
390222184.842025-05-2361411Actual
8605480.002023-01-238066Budget
252942.002022-08-238264Actual
4028950.002022-09-226156Budget
2099512.002024-01-239636Actual
2998621729.892024-09-217711Actual
1747514.592023-09-2281212Actual
4256380.002022-09-228167Budget
1889374.002023-11-227326Actual
50057.002022-10-239616Actual
30034155.022024-09-2190112Actual
286255007.242024-08-226168Actual
33282349.702024-12-2280311Actual
31209409.282024-10-2273612Actual
126199993.002022-07-233773Actual
19810135.002023-12-238415Actual
369144341.002022-09-223774Actual
2068217836.002024-01-231873Actual
2245784.802024-02-2083611Actual
259290.002022-08-237115Budget
1943400.002022-07-237317Budget
3688720.972025-03-2389212Actual
1303094.002023-05-237856Actual
31929280.002024-11-218467Actual
2351535.872024-03-2277112Actual
23695105.002024-04-217673Actual
942235585.002023-02-201475Actual
2081154534.002024-01-233174Actual
253637.002024-05-2296111Actual
23062294482.002024-03-22476Actual
10002-214.072023-02-209128Actual
14287228.422023-06-2280311Actual
975815391.002023-02-202876Actual
5899100.002022-11-228464Budget
15920-139.002023-08-239156Actual
37745819.282025-04-228168Actual
3095600.002022-08-235467Budget
359291175.002025-03-236613Actual
1966445299.002023-12-233473Actual
128151905.002023-05-236116Actual
22843569.002024-03-227265Actual
280153749.002024-08-227663Actual
10522630.002023-03-238765Actual
34274193906.212025-01-225668Actual
1939326.292023-11-2284511Actual
16739322.002023-09-227415Actual
970296.002023-02-206766Actual
37418186.002025-04-227726Actual
24255000.002022-06-225664Budget
12192196.542023-04-228518Actual
27897204.762024-07-2284213Actual
1924643057.942023-11-221978Actual
33942606.002025-01-228016Actual
35769180.552025-02-2085612Actual
3315034.422024-12-225468Actual
235951120.002024-04-216513Actual
2081735419.002024-01-233874Actual
347487503.152025-01-228713Actual
5776101.002022-11-227673Actual
2960555087.002024-09-211976Actual
389934.002025-05-2396211Actual
218919288.002024-02-20875Actual
151293005.682023-07-236128Actual
2105679.002024-01-236766Actual
20240355.632023-12-236768Actual
365341502.622025-03-238118Actual
26946151.002024-07-226914Actual
14296-106.692023-06-2291311Actual
1055440489.002023-03-233775Actual
2137713232.922024-01-2360311Actual
3732769.002025-04-226965Actual
5716320.002022-06-226063Actual
1000200.002022-06-226628Budget
3852038173.002025-05-233475Actual
4999410.002022-10-238716Actual
33509875.512022-08-232078Actual
592110976.002022-11-221874Actual
151141751.112023-07-238018Actual
1769283.002022-07-238146Actual
6748585.002022-12-236513Actual
13955102.002023-06-227866Actual
127566.002022-07-236673Actual
2052517.782023-12-2365212Actual
26292552.612024-06-216718Actual
99351166.252023-02-207718Actual
368221861.432025-03-2323711Actual
411830.002022-09-228266Budget
8588127.002023-01-236866Actual
652814538.002022-11-22877Actual
175321330.572023-09-2223712Actual
952751.002023-02-208326Actual
21692247806.002024-02-202973Actual
25269316.242024-05-229228Actual
2233148.632024-02-2068111Actual
21921117.002024-02-206716Actual
93120512.002022-06-223377Actual
37632406.002025-04-229067Actual
14672147.002023-07-237864Actual
2877200.002022-08-237446Budget
79095613.002023-01-235263Actual
9180220.002023-02-206714Actual
31834458.002024-11-218066Actual
2277750903.002024-03-221374Actual
3087240563.962024-10-226028Actual
20706143.002024-01-236673Actual
13011182.002023-05-236556Actual
18205546.552023-10-236568Actual
2880578.422024-08-2277511Actual
2134751.822024-01-2394111Actual
2120311781.602024-01-236118Actual
1763137748.002023-10-233373Actual
5678850.002022-11-226263Budget
483252.002022-10-236915Actual
24210540.492024-04-219218Actual
8541200.002023-01-237756Budget
2784110950.962024-07-2232712Actual
38687103.002025-05-238466Actual
25859241.002024-06-218964Actual
11090110.172023-03-236828Actual
32952209.002024-12-227266Actual
284831560.002024-08-227717Actual
24119378.002024-04-219417Actual
7746154.112022-12-237828Actual
18199255746.762023-10-235668Actual
11817100.002023-04-228436Budget
3355043.362024-12-2282213Actual
2198567.762022-07-237768Actual
3869129.002022-09-228316Actual
12868115.002023-05-236526Actual
405960.002022-09-228356Budget
19839518.002023-12-237765Actual
16424-87.542023-08-2391112Actual
12209200.002023-04-226528Budget
1903339785.002023-11-221976Actual
3884513.002025-05-239618Actual
335672667.972024-12-2263613Actual
35418178.362025-02-208928Actual
3549647.572025-02-2069111Actual
6644-139.832022-11-229128Actual
22079-222.002024-02-209166Actual
3553324.162025-02-2082211Actual
2750730313.772024-07-22878Actual
3613664584.002025-03-236015Actual
331081255.652024-12-228118Actual
3530963388.002025-02-206067Actual
383618600.002022-09-226016Budget
16820639130.002023-09-224675Actual
30408325.002024-10-226864Actual
137533463.002023-06-227665Actual
7110260.002022-12-239215Actual
2473334.002024-05-228573Actual
2089610915.002024-01-232075Actual
3566550.002022-09-226614Budget
32522781.002024-12-229213Actual
581200.002022-06-226836Budget
30292355.002024-10-227363Actual
12821312.002023-05-236616Actual
45532600.002022-10-236363Budget
376801814.752025-04-227718Actual
2709618866.002024-07-22775Actual
1078860.002023-03-238456Budget
14302961.422023-06-2262411Actual
37747296.542025-04-228368Actual
17247191.192023-09-2281111Actual
1345650.002022-07-238114Actual
11922610.002022-07-236363Actual
18606162.002023-11-228563Actual
1094632800.002023-03-236067Budget
14582595.002022-07-236215Actual
1516348429.262023-07-236368Actual
110681228.382023-03-238718Actual
10096807795.732023-02-204378Actual
6271313.002022-11-229246Actual
14142117.752023-06-228428Actual
64741900.002022-11-226267Budget
3176820.002024-11-216946Actual
32168205.022024-11-2192311Actual
2237035.872024-02-2083211Actual
3145336442.002024-11-212873Actual
36258498.002025-03-236226Actual
31550202.002024-11-218964Actual
335751074.762022-08-233178Actual
291682294.002024-09-217663Actual
57404811.002022-11-222373Actual
446522771.202022-09-22778Actual
328062022.002024-12-226216Actual
1282734.002023-05-236916Actual
13548326.002023-06-229063Actual
3278712838.002024-12-222275Actual
1247830685.002023-05-233873Actual
56716625.002022-11-225763Actual
2424142586.722024-04-215268Actual
2407275396.002024-04-211576Actual
6093200.002022-11-226716Budget
11258274.002023-04-228913Actual
8585168.002023-01-236766Actual
39137-53051.122025-05-2343711Actual
20258295.032023-12-239068Actual
913068.002023-02-206673Actual
313711035161.792024-10-2243713Actual
103452600.002023-03-236264Budget
585311200.002022-11-225364Budget
2247812093.542024-02-2019711Actual
2367643445.002024-04-213473Actual
30532143897.002024-10-221575Actual
14596263191.002023-07-234673Actual
28526990.002024-08-228767Actual
14527246.002023-07-238913Actual
17261501.832023-09-2261211Actual
2734517.002024-07-229617Actual
2362411542.002024-04-215763Actual
35121126.002025-02-208126Actual
11382200.002023-04-228073Budget
9432120090.002023-02-202975Actual
2231528597.072024-02-203378Actual
32715791.002024-12-226615Actual
24130495.002024-04-216567Actual
38971219.912025-05-2366211Actual
12751300.002023-05-237365Budget
27056312.002024-07-229415Actual
1345819987.822023-05-232478Actual
5036139.002022-10-238126Actual
2933554896.002024-09-216015Actual
1406915177.002023-06-22877Actual
9467280.002023-02-207616Budget
263012382.942024-06-218018Actual
3187529006.002024-11-214676Actual
3792135.872025-04-2292511Actual
37123797.002025-04-228163Actual
2295666.002024-03-227136Actual
12945107.002023-05-238436Actual
1648635000.002023-08-2399612Actual
132043300.002023-05-236167Budget
1953439.062023-11-2274612Actual
2267738822.002024-03-224073Actual
22521-46.052024-02-2091112Actual
386371387.002025-05-236156Actual
1662779.002023-09-228573Actual
96823.002023-02-209656Actual
14938116.002023-07-238956Actual
94207821.002023-02-20875Actual
2334936.932024-03-2284211Actual
2133818.842024-01-2382111Actual
2151636990.812024-01-2337711Actual
13913137.002023-06-226656Actual
347153736.412025-01-2261613Actual
12822280.002023-05-236616Budget
3506927620.002025-02-203375Actual
2846946667.002024-08-224676Actual
3832370197.002022-09-224375Actual
2669345030.322024-06-2135712Actual
878848996.002023-01-233477Actual
7481100.002022-12-237866Budget
6701380.002022-11-228768Budget
10305183.002023-03-237414Actual
52932100.002022-10-236217Budget
13295200.002023-05-236718Budget
266825149.792024-06-2120712Actual
29557184.002024-09-219056Actual
38183266.172025-04-2283613Actual
37438471.002025-04-226636Actual
143858580.712023-06-2238711Actual
11631218.002023-04-227865Actual
1933428.422023-11-2278311Actual
28498239399.002024-08-221227Actual
34622-206.682025-01-2291612Actual
2322100.002022-08-236763Budget
16881408.002023-09-226636Actual
11795200.002023-04-226836Budget
24806115258.002024-05-22474Actual
143920907.002022-07-232474Actual
7473220.002022-12-237366Budget
22400192.252024-02-2087311Actual
2283022786.002024-03-225365Actual
2574912453.002024-06-21873Actual
39397-3569.902025-06-2185711Actual
87393200.002023-01-237667Budget
211079408.002024-01-234676Actual
319191251.002024-11-217267Actual
30312270952.002024-10-2210163Actual
24097588.002024-04-216517Actual
34446775.242025-01-2261511Actual
16355201.832023-08-2377611Actual
24051321.002024-04-218066Actual
13402175.332023-05-236768Actual
289472435.912024-08-2262612Actual
897923586.372023-01-234078Actual
3306729299.002024-12-22777Actual
920072.002023-02-208214Actual
17342380.552023-09-2261511Actual
2599878.002024-06-216716Actual
22593450.002024-03-226713Actual
379877837.082025-04-22100711Actual
477280.002022-06-226516Budget
11439231.002023-04-228414Actual
34795646.002025-02-209013Actual
11683766976.002023-04-224675Actual
19842500.002022-07-236167Budget
37408883.002025-04-226226Actual
356902124.202025-02-2061112Actual
3166624216.002024-11-212875Actual
3006123.102024-09-2189212Actual
2790100.002022-08-238126Budget
9049200.002023-02-206663Budget
3802310.332025-04-2269212Actual
2033435.002022-07-239767Actual
1139130.002023-04-228473Budget
9657100.002023-02-207656Budget
13677717127.002023-06-22474Actual
34093403.002025-01-229766Actual
28154920818.002024-08-22674Actual
1717536238.122023-09-226368Actual
3431518710.522025-01-221878Actual
19858575542.002023-12-23675Actual
25127744.002024-05-226517Actual
6956650.002022-12-238114Actual
3448547.572025-01-2269611Actual
12569200.002023-05-238514Budget
27601564.602024-07-2280311Actual
4810153560.002022-10-233574Actual
275292490618.662024-07-224378Actual
20820-102214.002024-01-234374Actual
76573436.002022-12-232377Actual
1942657.142023-11-2284611Actual
3832882.002025-05-237873Actual
3847135.002022-09-226816Actual
31617631.002024-11-215465Actual
3299483332.002024-12-223776Actual
11357519.002023-04-226173Actual
2294490.002024-03-229226Actual
34342589.002022-09-226363Actual
30314560600.002024-10-22673Actual
8561-115.002023-01-239156Actual
1833530.552023-10-2385311Actual
6429325.002022-11-227317Actual
3140114.002022-08-238467Actual
1868863.002023-11-228214Actual
7283176.002022-12-238126Actual
216155154.002024-02-206213Actual
1134223076.002023-04-222873Actual
17714558.002023-10-237764Actual
242736.002024-04-219668Actual
1776739.002023-10-236915Actual
14004900.002023-06-226517Actual
207441051.002024-01-238014Actual
3864985.002025-05-237856Actual
1433834.802023-06-2268611Actual
7555480.002022-12-237617Budget
15344172.042023-07-2372611Actual
4467117782.062022-09-221378Actual
2197130391.002024-02-206036Actual
2405467.002024-04-218366Actual
3716366511.002025-04-224373Actual
25953729.002024-06-218765Actual
32855148.002024-12-229226Actual
3067949.002024-10-228456Actual
13242158.002023-05-238467Actual
8325450854.002023-01-234675Actual
29146960.002024-09-219213Actual
2347924902.292024-03-2213711Actual
21953172.002024-02-207426Actual
1445936.932023-06-2274612Actual
23231546.552024-03-228728Actual
15669181153.002023-08-23474Actual
16686361.002023-09-228164Actual
14767359.002023-07-238165Actual
858937.002023-01-236966Actual
14820147.002023-07-237416Actual
133941000.002023-05-236268Budget
35849759.162025-02-2080213Actual
132071685.002023-05-236267Actual
1568012363.002023-08-232274Actual
15882137.002023-08-237646Actual
31505950.002024-11-217614Actual
12034200.002023-04-227417Budget
36524764.732025-03-236718Actual
303122461.002022-08-233276Actual
38407532500.002025-05-2310164Actual
235888524.322024-03-2240712Actual
2713829.002024-07-228216Actual
388492823.862025-05-236228Actual
223821269.932024-02-2062311Actual
25561123.102024-05-2292112Actual
687121968.002022-12-233473Actual
373802076.002025-04-226116Actual
2614029.002024-06-217166Actual
1064010.002023-03-238226Budget
255055.002024-05-2296611Actual
9666123.002023-02-208156Actual
1438214420.182023-06-2234711Actual
1481834.002023-07-237116Actual
103337076.002023-03-235264Actual
1377780334.002023-06-221475Actual
230264154.002024-03-225266Actual
142994.002023-06-2296311Actual
3237200.002022-08-236528Budget
29570365.002024-09-216566Actual
208190.002022-07-237118Budget
308562229.912024-10-227718Actual
37766265816.642025-04-221578Actual
38368440.002025-05-239414Actual
2440453.952024-04-2183411Actual
19059209.002023-11-226817Actual
8382200.002023-01-236526Budget
16163207.152023-08-238968Actual
626470.002022-11-228546Budget
8141175.002023-01-238364Actual
151326400.002022-07-236065Budget
2054335.872023-12-2389212Actual
9806200.002023-02-208317Budget
1390159.002023-06-228446Actual
195495.002023-11-2296612Actual
9638688.002023-02-206156Actual
3270249154.002024-12-223474Actual
9009145.002023-02-207813Actual
24437-23.712024-04-2191511Actual
360481486.002025-03-236614Actual
3158629781.002024-11-2110074Actual
35586250.762025-02-2081411Actual
391942.002025-05-2396212Actual
41091800.002022-09-227666Budget
770550.002022-12-238218Budget
513530.002022-10-238246Budget
300852234.842024-09-2176612Actual
3486066765.002025-02-203873Actual
28591500.002022-08-236146Budget
1888116.002022-07-238966Actual
17724278.002023-10-239064Actual
5172100.002022-10-237656Budget
8775151903.002023-01-231577Actual
2266631709.002024-03-222473Actual
9473840.552022-06-226218Actual
212221501.112024-01-238718Actual
17592414.002023-10-237363Actual
1510091693.702023-07-236018Actual
1490085.002023-07-237346Actual
3301104.112022-08-236868Actual
2298038.002024-03-226846Actual
1557619734.002023-08-236073Actual
19555170.982023-11-227712Actual
2103816.002024-01-238256Actual
26438499.702024-06-2162211Actual
520617400.002022-10-236066Budget
24708146546.002024-05-223773Actual
359371517.002025-03-237713Actual
32103746.522024-11-2180111Actual
362639.002025-03-236926Actual
18828421711.002023-11-2210165Actual
1397939785.002023-06-221976Actual
37684129.872025-04-228218Actual
2015754504.002023-12-232177Actual
9570648.002023-02-208036Actual
1226019100.002023-04-226068Budget
28287151.002024-08-227816Actual
18367300.002022-07-235366Actual
2796024954.352024-07-2234713Actual
3935713806.772025-05-2319713Actual
2001392.002023-12-238956Actual
162283277.422023-08-2360211Actual
39138817472.952025-05-2346711Actual
4366100.002022-09-226828Budget
1526124.162023-07-2378211Actual
33066956335.002024-12-22677Actual
11735950.002023-04-226126Budget
11984451651.002023-04-2210166Actual
2709970136.002024-07-221475Actual
33065680050.002024-12-22477Actual
25031-171.002024-05-229146Actual
46754.002022-10-239673Actual
189391419.002023-11-226146Actual
384658990.002025-05-235365Actual
9793515.002023-02-207617Actual
38693535.002025-05-239266Actual
1994836.002023-12-237136Actual
1612445.022023-08-238228Actual
19831156.002023-12-236765Actual
32173881.632024-11-2162411Actual
52718156.002022-10-232276Actual
233573.002024-03-2296211Actual
2169362974.002024-02-203173Actual
21694300.002022-07-235768Budget
2966131697.002024-09-216367Actual
3725757.002022-09-228015Actual
1528313.532023-07-2371311Actual
134405.002023-05-239668Actual
130602600.002023-05-235766Budget
31731180.002024-11-219226Actual
1134625308.002023-04-223373Actual
15720-201.002023-08-239115Actual
27756-137.542024-07-2291112Actual
204783223.162023-12-2322711Actual
26256855751.002024-06-2110167Actual
67253682.972022-11-222378Actual
35897542169.252025-02-204713Actual
26782632.842024-06-2187613Actual
575228910.002022-11-224073Actual
1273613495.002023-05-236365Actual
1827719.912023-10-2382111Actual
1268648.002023-05-236915Actual
12360300.002023-05-237313Budget
21756509.002024-02-209214Actual
8624356.002023-01-239766Actual
14118451.092023-06-229018Actual
3443427.362025-01-2282411Actual
1841761.402023-10-2378611Actual
2490734101.002024-05-221975Actual
88211011.712023-01-237718Actual
17104106434.002023-09-223577Actual
1850970.972023-10-2380612Actual
6818120.002022-12-237363Budget
22951428.002024-03-226536Actual
1391722.002023-06-227156Actual
284997559.002024-08-225267Actual
1931448.632023-11-2287211Actual
1107816000.002023-03-236028Budget
3525457454.002025-02-201576Actual
11508-173.002023-04-229164Actual
5873132.002022-11-226864Actual
2306864708.002024-03-221576Actual
3497751023.002025-02-203474Actual
2418029457.002024-04-213877Actual
3084512036.152024-10-226118Actual
3195016076.002024-11-212077Actual
150423976.002023-07-236267Actual
23221608.672024-03-227428Actual
34240-489.822025-01-229118Actual
32751339.002024-12-226865Actual
30559145.002024-10-226716Actual
4772178.002022-10-238364Actual
2509811027.002024-05-22776Actual
38475246.002025-05-236765Actual
375204876.002025-04-226366Actual
38446325.002025-05-237415Actual
34058-159.002025-01-229156Actual
3717219.002025-04-226973Actual
33719276.002025-01-226673Actual
1854546931.422023-10-2337712Actual
8675215.002023-01-237417Actual
21618336.002024-02-206713Actual
309226900.002022-08-235367Budget
2875526.292024-08-2282311Actual

Generated 2025-07-22 21:29:44.212 UTC