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25359 items

NOTE: Only 1000 elements of total 25359 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002023-04-218414Actual
1617034500.002023-07-229968Actual
1266825670.002023-04-214074Actual
3432137335.112024-12-212478Actual
6563478.362022-10-216718Actual
3881986076.932025-04-216018Actual
233861117.802024-02-1961411Actual
15174696.552023-06-217768Actual
21016302.002023-12-228746Actual
27684181.612024-06-2073611Actual
4123124.002022-08-218466Actual
871226042.002022-12-225767Actual
11583650.002023-03-218715Budget
277730.002022-07-227126Budget
1624251.822023-07-2280211Actual
1490957.002023-06-218446Actual
18194235.932023-09-219228Actual
319251373.002024-10-208067Actual
714070.002022-11-217165Actual
2091122798.002023-12-224075Actual
1250840.002023-04-217873Budget
32517275.002024-11-208513Actual
35401579.882025-01-196628Actual
11458151100.002023-03-215664Budget
14379321.002022-06-212274Actual
11762100.002023-03-218126Budget
9718114.002023-01-197866Actual
17677428.002023-09-217314Actual
5261486547.002022-09-21676Actual
25725405.002024-05-207363Actual
1233160721.912023-03-213178Actual
8593731.002022-12-227266Actual
31901632.002024-10-209217Actual
2587014888.002024-05-20774Actual
14208134683.892023-05-213578Actual
9563306.002023-01-197636Actual
33139172.302024-11-208428Actual
2639543754.932024-05-203278Actual
9568200.002023-01-197836Budget
14974332.002023-06-219266Actual
38105375636.262025-03-2143712Actual
328625939.442022-07-226068Actual
37532132.002025-03-217866Actual
35600336.942025-01-1962511Actual
15800139.002023-07-227416Actual
17607404.002023-09-219263Actual
111381431.412023-02-196268Actual
2508676.002024-04-208566Actual
31749653.002024-10-208036Actual
7575234.002022-11-218917Actual
38812191238.002025-04-213777Actual
366236561.812025-02-192378Actual
2277834285.002024-02-191474Actual
194071782.712023-10-2161611Actual
1534151.822023-06-2168611Actual
2881022.042024-07-2183511Actual
274241948.092024-06-207718Actual
274423432.962024-06-206228Actual
28220328.002024-07-216765Actual
31896297.002024-10-208517Actual
699962.002022-11-216964Actual
929319115.002023-01-192474Actual
37718407.152025-03-219028Actual
1621136.002022-06-217816Actual
2431167.782024-03-2068111Actual
3622927096.002025-02-196016Actual
1987763296.002023-11-213575Actual
3741422.002025-03-217126Actual
4745380.002022-09-216664Budget
35103436.002025-01-199216Actual
11321307.002023-03-219263Actual
59443571.002022-10-216115Actual
1040434976.002023-02-191974Actual
1704716107.002023-08-215267Actual
30659309.002024-09-209246Actual
569032.002022-10-217163Actual
25263158.662024-04-208428Actual
3695731635.172025-02-1960113Actual
9458152.002023-01-196816Actual
305385248.002024-09-202375Actual
181108.002023-09-219667Actual
1543624.162023-06-2173612Actual
25048164.002024-04-208056Actual
1497747500.002023-06-219966Actual
13021110.002023-04-217356Budget
28106493.002024-07-218314Actual
1503312.002023-06-219617Actual
15722249.002023-07-229415Actual
1851413.532023-09-2185612Actual
4595249.002022-09-219263Actual
9359117863.002023-01-195665Actual
98471000.002023-01-197267Budget
30413439.002024-09-207464Actual
2549760.332024-04-2084611Actual
733440.002022-11-218236Budget
17032302.002023-08-217817Actual
3223650.002022-07-228718Budget
26926260.002024-06-208173Actual
21136303022.002023-12-221227Actual
13608-94.002023-05-219173Actual
10134105.002023-02-198413Actual
279686669.802024-06-20100713Actual
632220.002022-05-217346Budget
22668240366.002024-02-192973Actual
24679288.002024-04-209063Actual
8115217.002022-12-226764Actual
33978-113.002024-12-219126Actual
1563013.002023-07-229614Actual
3124310199.892024-09-2024712Actual
289486882.802024-07-2163612Actual
514-218.002022-05-219116Actual
30226116782.382024-08-2015713Actual
1944443515.402023-10-2115711Actual
22038117.002024-01-198156Actual
1714263.002022-06-217636Actual
19296163.532023-10-2162211Actual
34301296.002022-08-216163Actual
2095541.002023-12-227826Actual
37174137.002025-03-217373Actual
2049052436.842023-11-2139711Actual
13168750.002023-04-217717Budget
3666510.002025-02-1996111Actual
78632400.002022-12-226113Budget
2617942031.002024-05-203276Actual
2770100.002022-07-226626Budget
29322268998.002024-08-202974Actual
24781125.002024-04-206864Actual
1074492.002022-05-217768Actual
1420781551.092023-05-213478Actual
13305290.482023-04-217418Actual
32016205.632024-10-208528Actual
3454280.002022-08-217763Budget
467620028.002022-09-2110073Actual
143895546.402023-05-2146711Actual
29027159.152024-07-2190113Actual
110811100.002023-02-196228Budget
494138158.002022-09-212175Actual
12226280.002023-03-217728Budget
9999380.002023-01-198728Budget
292571111.002024-08-208114Actual
2540382.682024-04-2076311Actual
5705375.002022-10-218063Actual
4173584.002022-08-216517Actual
2058116937.242023-11-21101612Actual
23777502417.002024-03-20474Actual
2180056553.002024-01-191374Actual
7848141518.872022-11-212978Actual
27061146716.002024-06-205665Actual
3624543.002025-02-198216Actual
34823648.002025-01-198163Actual
52960.002022-05-216726Budget
11821550.002023-03-218736Budget
3636273.002022-08-217364Actual
30201780.212024-08-2074613Actual
102902518.002023-02-196214Actual
5962228.002022-10-217415Actual
2922077.002024-08-206873Actual
30041532.682024-08-2061212Actual
297482823.862024-08-206228Actual
17644141.002023-09-216673Actual
4440740.492022-08-218068Actual
131936800.002023-04-215267Budget
81082329.002022-12-226264Actual
242405.002024-03-209628Actual
23343140.122024-02-1977211Actual
336326822.792022-07-223878Actual
3185432857.002024-10-201476Actual
30551649329.002024-09-204375Actual
3118736.932024-09-2089212Actual
16154802.612023-07-227768Actual
18816185.002023-10-218365Actual
10906100.002023-02-197117Budget
208075054.002023-12-222374Actual
34361263.532024-12-2194111Actual
11243173.002023-03-217813Actual
2882521299.032024-07-2160611Actual
12602200.002023-04-216764Budget
20046159.002023-11-218966Actual
31932274.002024-10-208967Actual
67270.002022-05-216756Budget
2196463.002024-01-198926Actual
17763392.002023-09-216515Actual
13156232.002023-04-216817Actual
538039.002022-09-218267Actual
12770100.002023-04-218465Budget
3004626.292024-08-2068212Actual
159628396.002023-07-22876Actual
33579288.982024-11-2078613Actual
6596-262.552022-10-219118Actual
28187269.002024-07-216815Actual
1854546931.422023-09-2137712Actual
3597567.002025-02-198263Actual
21882281.002024-01-199265Actual
26750203.012024-05-2089213Actual
3136538514.252024-09-2034713Actual
1220421328.752023-03-216028Actual
1413154.112023-05-216928Actual
17336148.632023-08-2190411Actual
13385175700.002023-04-215468Budget
1766470.002023-09-219273Actual
60871500.002022-10-216216Budget
21846336.002024-01-199015Actual
13043293.002023-04-218756Actual
3577200.002022-08-217414Budget
1346318568.092023-04-213378Actual
174428.212023-08-2173112Actual
3755011476.002025-03-21776Actual
34675134.592024-12-2184113Actual
26077206.002024-05-206546Actual
126754417.002023-04-216115Actual
907974.002023-01-198463Actual
16953184.002023-08-219256Actual
2826835325.002024-07-213875Actual
255124832.762024-04-208711Actual
13449115657.782023-04-211378Actual
28245647685.002024-07-2110165Actual
1629814.592023-07-2282411Actual
31884128.002024-10-206917Actual
1613196.002022-06-217316Actual
9848531.002023-01-197267Actual
133931900.002023-04-216168Budget
36604-220.132025-02-199168Actual
9824134137.002023-01-195667Actual
10445380.002023-02-197615Budget
38288584567.002025-04-21473Actual
13341325.332023-04-216628Actual
24865119717.002024-04-205665Actual
28200211.002024-07-218515Actual
3862867.002025-04-218446Actual
2502753.002024-04-208546Actual
5910153.002022-10-219764Actual
129611391.002023-04-216246Actual
26667-149.242024-05-2091612Actual
115197895.002023-03-21874Actual
87447.002022-05-216967Actual
11712687.002022-05-211473Actual
23044869.002024-02-197666Actual
15858125.002023-07-227836Actual
31320567.932024-09-2066613Actual
132874892.082023-04-216118Actual
3546334118.382025-01-19778Actual
985352.602022-05-219018Actual
71143854.002022-11-215265Actual
2932134170.002024-08-202874Actual
23819779.002024-03-208015Actual
18658214.002023-10-218073Actual
2626555087.002024-05-201977Actual
32208293.322024-10-2074511Actual
1312068586.002023-04-211376Actual
88211011.712022-12-227718Actual
28247773118.002024-07-21675Actual
1945206.002022-06-217417Actual
4303303170.002022-08-214677Actual
38726400.002022-05-216065Budget
3446200.002022-08-217263Budget
81883296.002022-12-226115Actual
15078173594.002023-06-211577Actual
3214996.512024-10-2067311Actual
3568030100.262025-01-1934711Actual
697296.002022-11-219414Actual
27292416055.002024-06-20676Actual
66601300.002022-10-216168Budget
3168027273.002024-10-206016Actual
1935980.552023-10-2176411Actual
7962151.002022-12-228963Actual
9947325.332023-01-198418Actual
1088247535.002023-02-193576Actual
125799294.002023-04-215264Actual
4923-174.002022-09-219165Actual
2317727923.002024-02-193877Actual
10697550.002023-02-198736Budget
1869814.002023-10-219614Actual
1041529089.002023-02-193474Actual
270636112.002024-06-206165Actual
35096480.002022-08-216073Actual
2660679337.362024-05-2043711Actual
3562733452.452025-01-1956611Actual
192451056.002022-06-214676Actual
2753480.002022-07-228716Budget
1465440959.002023-06-215364Actual
2782846343.112024-06-2013712Actual
320582108.002024-10-209768Actual
23231546.552024-02-198728Actual
5356144.002022-09-216767Actual
3003468.002022-07-228766Actual
2366012413.002024-03-20873Actual
24778354.002024-04-206564Actual
9806200.002023-01-198317Budget
1912120998.002023-10-21877Actual
9317436.002023-01-196615Actual
1698178.002023-08-218566Actual
30300242.002024-09-208363Actual
15997318.002023-07-227417Actual
11494494.002023-03-218164Actual
12681480.002023-04-216615Budget
55521393.532022-09-217268Actual
346853425.882024-12-2161213Actual
891723.812022-12-227168Actual
1419643057.942023-05-211978Actual
1386533.002023-05-217136Actual
33713-120253.002024-12-214373Actual
389413561.462025-04-2162111Actual
673663031.042022-10-213978Actual
36391359.002025-02-199066Actual
36663456.092025-02-1992111Actual
2170258681.002024-01-194373Actual
1123376.002023-03-217113Actual
7027650.002022-11-218764Budget
22850395.002024-02-198165Actual
10746157.002023-02-198946Actual
1939326.292023-10-2184511Actual
1934017.782023-10-2185311Actual
681164.002022-11-216863Actual
210218.002023-12-229646Actual
1744327.362023-08-2174112Actual
3675295.442025-02-1966511Actual
3599996668.002025-02-192173Actual
3258845600.002024-11-204373Actual
369404462.542025-02-1922712Actual
2519739785.002024-04-201977Actual
128860.002022-06-217673Budget
24292176464.982024-03-202978Actual
6750380.002022-11-216613Budget
3797934101.392025-03-2134711Actual
27978536.002024-07-217313Actual
19805208.002023-11-217815Actual
1028649082.002023-02-196014Actual
8834100.002022-12-228518Budget
1619380.002022-06-217716Budget
1406824981.002023-05-21777Actual
28208220212.002024-07-211225Actual
31089234.812024-09-2073611Actual
38401500.002022-08-216216Budget
1669623500.002023-08-219464Actual
20345-48.182023-11-2191211Actual
288097.142024-07-2182511Actual
26505132.682024-05-2081411Actual
37665-464904.002025-03-214377Actual
2200388.002024-01-196846Actual
81703888.002022-12-222374Actual
12422220.002023-04-217363Budget
34771-65389.372024-12-2146713Actual
28752110.342024-07-2178311Actual
3739533.002025-03-218216Actual
389650.002022-08-216826Budget
3368652000.002024-12-219963Actual
3833354.002025-04-218473Actual
36495137074.002025-02-191377Actual
34502-230.092024-12-2191611Actual
1848398.632023-09-2189112Actual
2463950.002022-07-227714Budget
1644020.972023-07-2277212Actual
30605276.002024-09-209226Actual
366081214.002025-02-199768Actual
27181200.002022-07-226216Budget
1567115372.002023-07-22774Actual
34897950.002025-01-196614Actual
6384388339.002022-10-21476Actual
13600257.002023-05-218173Actual
2264910.002024-02-199663Actual
363638399.002025-02-195366Actual
32010298.062024-10-207828Actual
34038209.002024-12-216556Actual
89202013.242022-12-227268Actual
29497679.002024-08-208036Actual
29740638.972024-08-209018Actual
3590750802.202025-01-1921713Actual
109503296.002023-02-196267Actual
6491300.002022-10-217367Budget
2280145881.002024-02-196015Actual
2554817.782024-04-2076112Actual
35158594.002025-01-199236Actual
3676543.312025-02-1983511Actual
32027318982.782024-10-205668Actual
2262036169.002024-02-195763Actual
12177380.002023-03-217618Budget
34577211.402024-12-2177212Actual
3046034170.002024-09-2010074Actual
11508-173.002023-03-219164Actual
1427046.502023-05-2192211Actual
27583-82.222024-06-2091211Actual
215725.012023-12-2282612Actual
19936145.002023-11-219226Actual
2912271760.002024-08-206013Actual
116009293.002023-03-215765Actual
212905.002023-12-229668Actual
3003974143.632024-08-2012212Actual
719517422.002022-11-213375Actual
8951436.002022-12-229768Actual
10722100.002022-05-217668Budget
75794.002022-05-218466Actual
296291345.002024-08-206617Actual
3577511525.442025-01-1994612Actual
15448139.062023-06-2189612Actual
2706524740.002024-06-206365Actual
9967414.732023-01-196628Actual
2043312473.332023-11-2156611Actual
104803816.002023-02-196165Actual
997450.002023-01-197128Budget
390232184.842025-04-2162411Actual
34225128.362024-12-217118Actual
1761614717.002023-09-21873Actual
2751118710.522024-06-201878Actual
11696208.002023-03-216716Actual
388931025.342025-04-217768Actual
181561360.202023-09-218018Actual
1121051605.072023-02-193778Actual
36308646.002025-02-199236Actual
2179200.002022-06-216568Budget
29948681.622024-08-2053611Actual
20497102.892023-11-2162112Actual
24132234.002024-03-206767Actual
1287876.002023-04-217326Actual
9343136.002023-01-198415Actual
234441939.092024-02-1961611Actual
256344137.012024-04-2020712Actual
29133795.002024-08-207613Actual
30886955.642024-09-208028Actual
38068205.022025-03-2184612Actual
11728-199.002023-03-219116Actual
35493422.042025-01-1966111Actual
71440600.002022-05-215666Budget
14913203.002023-06-219046Actual
2554212.462024-04-2067112Actual
2203912.002024-01-198256Actual
943774805.002023-01-193575Actual
2531813513.452024-04-202078Actual
11228200.002023-03-216713Budget
194566779.612023-10-2133711Actual
32352204613.082024-10-20101612Actual
31149303.962024-09-2076112Actual
19591501.002023-11-217413Actual
2048617122.352023-11-2134711Actual
1403713813.002023-05-216367Actual
37508242.002025-03-219056Actual
35181176.002025-01-198946Actual
23672223020.002024-03-202973Actual
1965832357.002023-11-212473Actual
3382231662.002024-12-212874Actual
487628000.002022-09-216065Actual
93113000.002023-01-196115Budget
19489-40.732023-10-2191112Actual
1264854698.002023-04-211374Actual
215828.002023-12-2297612Actual
10132100.002023-02-198313Budget
1241698.002023-04-216863Actual
291061520.582024-07-2123713Actual
2035376.292023-11-2166311Actual
215543404.012023-12-2260612Actual
3553479.482025-01-1983211Actual
4127468.002022-08-218766Actual
16738386.002023-08-217315Actual
231391134.002024-02-198067Actual
18431565.002023-09-2197611Actual
399540.002022-08-217146Budget
137991202401.802023-05-214575Actual
3053712711.002024-09-202275Actual
34077128.002024-12-217466Actual
573457042.002022-10-211573Actual
25281432.912024-04-206568Actual
27120232543.002024-06-204675Actual
1605912485.002023-07-221877Actual
1789630.002022-06-216156Actual
162831223.122023-07-2261411Actual
502576.002022-09-217326Actual
18880-173.002023-10-219116Actual
1349180730.002023-05-216013Actual
5064261.002022-09-216636Actual
273215151.002024-06-206217Actual
28914401.832024-07-2161212Actual
21660267.002024-01-197863Actual
85231065.002022-12-226256Actual
1914521395.002023-10-2110077Actual
1462218.002023-06-219473Actual
312014720.002024-09-2063612Actual
13879249.002023-05-219036Actual
2384753.002024-03-207165Actual
317561507.002022-07-223577Actual
16176240551.022023-07-221378Actual
256951418.002024-05-208013Actual
18146496.542023-09-216618Actual
28377306.002024-07-219046Actual
2545061.402024-04-2066511Actual
32823115.002024-11-208516Actual
7143300.002022-11-217365Budget
3849632847.002025-04-219465Actual
7761380.002022-11-218728Budget
268661033.002024-06-207763Actual
3782411.402025-03-2171211Actual
118779598.002023-03-216056Actual
341901038170.002024-12-21677Actual
352181786.002025-01-196166Actual
1728144.382023-08-2189211Actual
344619.272024-12-2182511Actual
20860553.002023-12-226665Actual
1009928100.002023-02-196013Budget
1849848.632023-09-2166612Actual
368214462.542025-02-1922711Actual
1292434.002023-04-216936Actual
37490174.002025-03-216656Actual
18190546.552023-09-218728Actual
241361958.002024-03-207267Actual
106349.572022-05-217168Actual
661750.002022-10-217128Budget
33569517.052024-11-2066613Actual
8259161.002022-12-226865Actual
121831170.802023-03-218018Actual
14731875.002023-06-218015Actual
126773000.002023-04-216215Budget
3573550.762025-01-1984212Actual
6014200.002022-10-216865Budget
4021210.002022-08-219046Actual
37945359.282025-03-2181611Actual
809511389.002022-12-225264Actual
388484840.572025-04-216128Actual
3452832497.112024-12-2134711Actual
3001225936.352024-08-2060112Actual
1458745018.002023-06-213273Actual
2711344329.002024-06-203475Actual
2253356.082024-01-1965612Actual
749380.002022-11-218566Budget
20810196260.002023-12-222974Actual
6531133757.002022-10-211577Actual
181111908.002023-09-219767Actual
6283100.002022-10-216656Budget
1235972.002023-04-217113Actual
34482423.112024-12-2166611Actual
4593186.002022-09-219063Actual
3316279.872024-11-207168Actual
1124945.002023-03-218213Actual
236121440.002024-03-208713Actual
3028947.002024-09-206963Actual
2965856856.002024-08-206067Actual
3591910648.822025-01-1938713Actual
10698527.002023-02-198736Actual
1757416.002023-09-219613Actual
3343942.252024-11-2092212Actual
11863100.002023-03-218346Budget
273661111.002024-06-207767Actual
96508.002023-01-196956Actual
190884663.002023-10-216267Actual
2277480.002022-07-227713Budget
1783075521.002023-09-211475Actual
1007324712.152023-01-19778Actual
2192326.002024-01-196916Actual
609168.002022-05-218936Actual
4731800.002022-05-216116Budget
1520525003.062023-06-212478Actual
313581534.612024-09-2023713Actual
2209610817.002024-01-192276Actual
3555096.512025-01-1968311Actual
31142308.212024-09-2066112Actual
36186605.002025-02-198165Actual
36671257.152025-02-1966211Actual
8928280.002022-12-227768Budget
23730195.002024-03-208414Actual
15615380.002023-07-227614Actual
23198832.912024-02-198118Actual
33576545.122024-11-2074613Actual
31058381.622024-09-2077411Actual
372981337.002025-03-217715Actual
2364352.002024-03-208263Actual
209722208.002023-12-226236Actual
30981148.632024-09-2083111Actual
19344-39.672023-10-2191311Actual
76573436.002022-11-212377Actual
23616556.002024-03-209213Actual
349622640.002022-08-212873Actual
5095527.002022-09-218736Actual
3812697.742025-03-2184113Actual
108490.002022-05-218368Budget
464540.002022-09-217173Budget
2517563.002024-04-208267Actual
18999182.002023-10-216666Actual
1882438637.002023-10-219465Actual
35164183.002025-01-196646Actual
28509600.002024-07-216667Actual
4638100.002022-09-216673Budget
311071664.002024-09-2097611Actual
1669963000.002023-08-219964Actual
1188282.002023-03-216556Actual
3935453996.992025-04-2114713Actual
2248911435.012024-01-1934711Actual
16917324.002023-08-218046Actual
275891917.822024-06-2062311Actual
23163182.002022-07-226363Actual
4243300.002022-08-217367Actual
3561130.552025-01-1978511Actual
3696434.592025-02-1969113Actual
32573101756.002024-11-202173Actual
14529-302.002023-06-219113Actual
36466247.002025-02-196867Actual
17600237.002023-09-218363Actual
13800124235.002023-05-214675Actual
29841167.002022-07-227666Actual
1831411.402023-09-2194211Actual
100750.002022-05-217128Budget
143263.002023-05-2196411Actual
8057408.002022-12-226714Actual
3142100.002022-07-228567Budget
12745132.002023-04-216865Actual
3607218727.002025-02-195264Actual
10106380.002023-02-196513Budget
32503630.002024-11-206713Actual
2100992.002023-12-227846Actual
7103122.002022-11-218515Actual
2201322.002024-01-198246Actual
16128682.912023-07-228728Actual
2664112503.122024-05-2057612Actual
32307109.272024-10-2084112Actual
3764320141.002025-03-21877Actual
30675272.002024-09-208056Actual
1938189.002022-06-216817Actual
27270525.002024-06-207266Actual
1551223426.002023-07-225263Actual
3809923209.702025-03-2134712Actual
1150144.002022-06-217413Actual
38476187.002025-04-216865Actual
3702264.412025-02-1969613Actual
356887921.122025-01-19100711Actual
260461737676.002024-05-201036Actual
18007249.002023-09-218166Actual
2368066070.002024-03-203973Actual
2072655.642022-06-216518Actual
2007222060.002023-11-213376Actual
30253479.002024-09-206713Actual
45734833.002022-05-213175Actual
1137010.002023-03-217173Actual
35096102.002025-01-198316Actual
844221.002022-05-219017Actual
2429528072.822024-03-203378Actual
2281750.002024-02-198215Actual
2941112838.002024-08-202275Actual
36541745.032025-02-199018Actual
12243280.002023-03-218728Budget
345962758.262024-12-2157612Actual
1535377.362023-06-2183611Actual
1845542238.782023-09-2137711Actual
15939118.002023-07-227366Actual
29815160038.912024-08-201478Actual
19711497.002023-11-217614Actual
3892100.002022-08-216626Budget
1243193.002023-04-217863Actual
2947-94.002022-07-229156Actual
299512045.482024-08-2057611Actual
23254364.722024-02-197368Actual
24334690.132024-03-2061211Actual
35001921.002025-01-198115Actual
16537310.002023-08-218913Actual
30527790647.002024-09-20675Actual
965625.342022-05-217618Actual
186702.002023-10-219673Actual
2434637.992024-03-2078211Actual
4195550.002022-08-218117Budget
1196893.002023-03-218366Actual
3458335.872024-12-2184212Actual
349277878.002025-01-196164Actual
4360508.672022-08-216528Actual
2574-7522.002022-07-224674Actual
2031186.932023-11-2183111Actual
377568.002025-03-219668Actual
7415127.002022-11-217456Actual
782391.992022-11-218968Actual
7890332.002022-12-228113Actual
4335642.002022-08-218118Actual
56802981.002022-10-216363Actual
634129.002022-05-217446Actual
3307834497.002024-11-202477Actual
35894509.002025-01-1997613Actual
30171645.122024-08-2077213Actual
12539560.002023-04-216614Actual
308681082.922024-09-209218Actual
3796214618.052025-03-217711Actual
35293356.002025-01-198317Actual
3566916743.622025-01-1919711Actual
3305650.002022-07-227268Budget
31015-53.502024-09-2091211Actual
2783973003.182024-06-2029712Actual
167414.002022-06-218226Actual
2993280.002022-07-228166Budget
31799272.002024-10-207756Actual
1887659.002023-10-218516Actual
2292934.002024-02-197326Actual
29513203.002024-08-206646Actual
6048285.002022-10-219265Actual
33190119529.072024-11-201478Actual
38458358.002025-04-219015Actual
37584124.002025-03-217117Actual
81699321.002022-12-222274Actual
3309069183.002024-11-204377Actual
1568631719.002023-07-223274Actual
3737925290.002025-03-216016Actual
28568869.282024-07-216618Actual
35024549.002025-01-196665Actual
252473319.322024-04-206228Actual
1523868.852023-06-2184111Actual
22605351.002024-02-198313Actual
17291127.362023-08-2166311Actual
2448231261.982024-03-2013711Actual
3044416779.002024-09-202274Actual
29279781.002024-08-206564Actual
10956380.002023-02-196667Budget
12771100.002023-04-218565Budget
38578207.002025-04-219026Actual
34007639.002024-12-219236Actual
36553255.632025-02-196828Actual
79620015.002022-05-214076Actual
149191404.002023-06-216256Actual
4245200.002022-08-217467Budget
3453040995.142024-12-2137711Actual
1933259.272023-10-2176311Actual
33893-318.002024-12-219165Actual
22384151.832024-01-1966311Actual
35298460.002025-01-199017Actual
3408492.002024-12-218366Actual
38079247856.442025-03-21101612Actual
7329550.002022-11-218036Budget
22296716599.282024-01-1910168Actual
16926-182.002023-08-219146Actual
204024.002023-11-2196411Actual
10888303011.002023-02-194676Actual
338901053.002024-12-218765Actual
30604-166.002024-09-209126Actual
728763.002022-11-218326Actual
30504880.002024-09-207265Actual
31104274.172024-09-2092611Actual
33595138531.902024-11-204713Actual
850782.002022-05-215267Actual
2899628275.752024-07-2134712Actual
2723721.002024-06-207156Actual
40255.002022-05-216965Actual
1135155708.002023-03-213973Actual
3196539229.002024-10-204077Actual
8762296.002022-12-229267Actual
82486.002022-05-217663Actual
1137380.002022-06-216513Budget
339851483.002024-12-216236Actual
26017452.002024-05-209216Actual
2621815.002024-05-209617Actual
7610103.002022-11-217267Actual
2253618.842024-01-1968612Actual
741381.002022-11-217356Actual
26432460.342024-05-2092111Actual
3320942456.422024-11-204078Actual
37471185.002025-03-217646Actual
2650358.212024-05-2078411Actual
273622876.002024-06-207267Actual
235513.952024-02-1982612Actual
6738983294.072022-10-214378Actual
1568831303.002023-07-223474Actual
26634232.682024-05-2092112Actual
26433106.082024-05-2094111Actual
3380132.002022-08-216713Actual
641234000.002022-10-216017Budget
60042828.002022-10-216265Actual
47274100.002022-09-215364Budget
9908215873.002023-01-194377Actual
28315158.002024-07-218026Actual
32445190.732024-10-2067613Actual
7369179.002022-11-217446Actual
11625200.002023-03-217465Budget
8383200.002022-12-226626Budget
147193224.002023-06-216215Actual
27901306.522024-06-2090213Actual
9719100.002023-01-197866Budget
194558260.492023-10-2132711Actual
2940584182.002024-08-201475Actual
3144778696.002024-10-201973Actual
8826669.282022-12-228118Actual
9607220.002023-01-197346Budget
28964153.952024-07-2183612Actual
1869940509.002023-10-211224Actual
9485527.002023-01-198716Actual
222086025.442024-01-196218Actual
2662540.122024-05-2081112Actual
21167-184.002023-12-229167Actual
28418157.002024-07-216766Actual
354436.002022-08-218473Actual
26574-135.412024-05-2091611Actual
1545614423.372023-06-214712Actual
12938550.002023-04-218036Budget
100422200.002023-01-197668Budget
719013888.002022-11-212475Actual
10360141.002023-02-197264Actual
16561352.002023-08-217463Actual
9948288.972023-01-198518Actual
338206928.002024-12-212374Actual
6250372.002022-10-217746Actual
19619352.002023-11-216763Actual
38447562.002025-04-217615Actual
10933-197.002023-02-199117Actual
499550.002022-05-218016Budget
32196131.612024-10-2094411Actual
1320824456.002023-04-216367Actual
4598267.002022-09-219763Actual
225848788.162024-01-1940712Actual
3866442.002025-04-215466Actual
85428863.002022-05-215667Actual
52302758.002022-09-217666Actual
3361622766.592024-11-2037713Actual
35264163303.002025-01-193176Actual
391995221.072025-04-2157612Actual
4338200.002022-08-218318Budget
290441024.082024-07-2177213Actual
241081184.002024-03-208017Actual
23156772427.002024-02-19677Actual
175475901.932023-08-21100712Actual
10726200.002023-02-197646Budget
644375.002022-10-218217Actual
8841399.572022-12-229218Actual
2446425.232024-03-2082611Actual
32210152.892024-10-2077511Actual
34457148.632024-12-2177511Actual
1327772908.002023-04-213577Actual
35502188.002025-01-1978111Actual
18778638.002023-10-218015Actual
19167387.452023-10-218918Actual
864496234.002022-12-223176Actual
2929363.002024-08-208264Actual
24162135229.002024-03-201377Actual
1378248334.002023-05-212175Actual
1343180.002023-04-218568Budget
30514212.002024-09-208465Actual
16606939129.002023-08-214373Actual
629980.002022-10-217856Budget
3047776.002024-09-208215Actual
21400-118.392023-12-2291311Actual
5259539102.002022-09-2110166Actual
39039115.652025-04-2184411Actual
113220200.002022-06-216013Budget
19589195.002023-11-217113Actual
5238280.002022-09-218166Budget
4446100.002022-08-218368Budget
2080167328.002023-12-221574Actual
3669420229.862025-02-1960311Actual
2992683.742024-08-2068411Actual
2169362974.002024-01-193173Actual
31914720.002024-10-206667Actual
31796124.002024-10-207356Actual
313163657.462024-09-2061613Actual
25904189.002024-05-206815Actual
338327.002022-08-216913Actual
3397692.002024-12-218926Actual
26328281.392024-05-207828Actual
2878200.002022-07-227646Budget
4557200.002022-09-216663Budget
392131873.132025-04-2176612Actual
534318800.002022-09-215767Budget
3539107.002022-08-218173Actual
3256776291.002024-11-201373Actual
284240.002022-07-228236Budget
26368700.002022-07-226365Budget
22257-144.372024-01-199128Actual
768135.002022-05-219766Actual
29684475.002024-08-209267Actual
21827569.002024-01-196515Actual
31308-156.642024-09-2091213Actual
19906196.002023-11-218916Actual
11245550.002023-03-218013Budget
38885292.002025-04-216768Actual
2583133936.002024-05-205264Actual
17198325.332023-08-219268Actual
29622267.002022-07-226166Actual
1490085.002023-06-217346Actual
137688.002023-05-219665Actual
25347142.252024-04-2074111Actual
43321035.952022-08-218018Actual
33352-143.922024-11-2091611Actual
3601290141.002025-02-193973Actual
5564480.002022-09-218068Budget
3527040362.002025-01-193876Actual
3912888111.982025-04-2131711Actual
28961727.372024-07-2180612Actual
2667200.002022-07-228365Actual
31744208.002024-10-207336Actual
2830916.002024-07-217126Actual
15131376.852023-06-216528Actual
3410317287.002024-12-211876Actual
17579134925.002023-09-215663Actual
78032693.562022-11-217668Actual
3486519665.002025-01-196073Actual
2218115574.002024-01-19877Actual
378451711.432025-03-2162311Actual
1087896783.002023-02-193176Actual
44112376.882022-08-216168Actual
4093200.002022-08-216666Budget
2678358.002022-07-229265Actual
1795156.002023-09-218346Actual
10820114.002023-02-196766Actual
3344740715.352024-11-2060612Actual
6711565200.002022-10-2110168Budget
31340-161.902024-09-2091613Actual
963200.002022-05-217418Budget
488224070.002022-09-216365Actual
279661004155.842024-06-2043713Actual
13403100.002023-04-216768Budget
1027130.002023-02-198373Budget
5486100.002022-09-216728Budget
2443910.332024-03-2094511Actual
3932114620.822025-04-2163613Actual
28675137768.802024-07-213478Actual
192504787.532023-10-212378Actual
116648232.002023-03-211875Actual
2379431719.002024-03-203274Actual
3296913.002024-11-209666Actual
360424.002025-02-199673Actual
1709112485.002023-08-211877Actual
1585092.002023-07-226736Actual
363112243.002025-02-196146Actual
2601062.002024-05-208316Actual
296018000.002022-07-226066Budget
812080.002022-12-227164Budget
1491713689.002023-06-216056Actual
18529840.142023-09-2114712Actual
4278584512.002022-08-21677Actual
34943828.002025-01-198164Actual
3935375843.022025-04-2113713Actual
21637537.002024-01-199213Actual
301881748.652024-08-2057613Actual
35486239420.302025-01-194378Actual
2266156836.002024-02-191973Actual
3819713694.492025-03-217713Actual
2822176.002022-07-226836Actual
3766893674.042025-03-216018Actual
1067480.002023-02-197136Budget
76408.002022-11-219667Actual
3238780.202024-10-2068113Actual
13186223.002023-04-219017Actual
2235947.572024-01-1968211Actual
2796311501.472024-06-2038713Actual
12523894.002022-05-212473Actual
3695311680.762025-02-1940712Actual
591613105.002022-10-21774Actual
3356445516.142024-11-2060613Actual
2333810.332024-02-1969211Actual
11102100.002023-02-197828Budget
658450.002022-10-218218Budget
1891224865.002023-10-216036Actual
1357434285.002023-05-213373Actual
5359108.002022-09-216867Actual
33112340.482024-11-208518Actual
2249359875.282024-01-1939711Actual
65553300.002022-10-216118Budget
210846569.002023-12-22876Actual
1861211854.002023-10-219463Actual
112656221.002023-03-215263Actual
323831267.942024-10-2062113Actual
2705916493.002024-06-205265Actual
30156113.532024-08-2092113Actual
204361307.172023-11-2161611Actual
43795.002022-05-219765Actual
61832100.002022-10-216136Budget
245487.142024-03-2081212Actual
16918200.002023-08-218146Actual
2009874.002023-11-218217Actual
35222307.002025-01-196666Actual
3078455200.002024-09-206067Actual
21879137.002024-01-198965Actual
7142231.002022-11-217265Actual
3927997.742025-04-2185113Actual
220228.002024-01-199646Actual
13153480.002023-04-216617Budget
32890135.002024-11-206746Actual
6045139.002022-10-218965Actual
35118183.002025-01-197726Actual
3650935580.002025-02-193377Actual
36181302.002025-02-197465Actual
2075614.002023-12-229614Actual
9861393.002023-01-198167Actual
32578329388.002024-11-202973Actual
1456611.002023-06-219663Actual
25178177.002024-04-208567Actual
27346326001.002024-06-201227Actual
11229200.002023-03-216813Budget
779360.002022-11-216868Budget
100191200.002023-01-196168Budget
28841475.242024-07-2180611Actual
143920907.002022-06-212474Actual
185516323.222023-09-21100712Actual
5505463.212022-09-218128Actual
30646174.002024-09-207646Actual
816510976.002022-12-221874Actual
3228474909.602024-10-2039711Actual
191984772.002022-06-213776Actual
338561134.002024-12-218715Actual
1635480.002022-06-218716Budget
30603207.002024-09-209026Actual
1723915.652023-08-2169111Actual
2331135.872024-02-1971111Actual
406149.002022-08-218456Actual
9269650.002023-01-198764Budget
2847025510.002024-07-2110076Actual
30025147.572024-08-2078112Actual
1407512485.002023-05-212077Actual
3259021114.002024-11-206073Actual
253378.002022-05-216564Actual
25249407.152024-04-206628Actual
6410311853.002022-10-214676Actual
21618336.002024-01-196713Actual
235605.002024-02-1996612Actual

Generated 2025-06-21 02:38:17.207 UTC