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24912 items

NOTE: Only 1000 elements of total 24912 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22723582.002024-02-208114Actual
1188282.002023-03-226556Actual
1258319637.002023-04-225464Actual
151201501.112023-06-228718Actual
23312139.062024-02-2073111Actual
2594260.002022-07-237315Actual
34155172099.002024-12-225667Actual
6881480.002022-11-226173Budget
16716218064.002023-08-222974Actual
13371117.752023-04-228528Actual
34937591.002025-01-207364Actual
2726019977.002024-06-216066Actual
30387314.002024-09-218514Actual
2080570796.002023-12-232174Actual
17337-117.322023-08-2291411Actual
23042152.002024-02-207366Actual
1368255606.002023-05-221474Actual
10605320.002023-02-209216Actual
24996200.002022-07-236364Budget
18844148680.002023-10-222975Actual
3727637210.002025-03-223374Actual
36627101128.722025-02-203178Actual
1543115.652023-06-2267612Actual
1586492.002023-07-238536Actual
7888550.002022-12-238013Budget
3284697.002024-11-218126Actual
23848340.002024-03-217265Actual
1970768.002023-11-226914Actual
36730167.782025-02-2073411Actual
174379.272023-08-2266112Actual
3308181651.002024-11-213177Actual
1512611.002023-06-229618Actual
855172.002022-12-238356Actual
25859241.002024-05-218964Actual
295111208.002024-08-216246Actual
24191492.002024-03-216718Actual
2364209423.002022-07-23473Actual
10327270.002023-02-209014Actual
898320900.002023-01-206013Budget
5124174.002022-09-227646Actual
1773412883.002023-09-22774Actual
32983166274.002024-11-212176Actual
27307147872.002024-06-213176Actual
1827480.552023-09-2278111Actual
37628271.002025-03-228467Actual
11508-173.002023-03-229164Actual
3695731635.172025-02-2060113Actual
2351215.652024-02-2073112Actual
2778196.512024-06-2187212Actual
4043110.002022-08-227356Budget
6642114.722022-10-228928Actual
33698100674.002024-12-222173Actual
9821092.012022-05-228718Actual
204951985.902023-11-2260112Actual
212221501.112023-12-238718Actual
28350371.002024-07-228936Actual
2669100.002022-07-238465Budget
324929903.192024-10-2138713Actual
9347720.002023-01-208715Actual
38603123.002025-04-228536Actual
73053307.002022-11-226136Actual
8222160.002022-12-238415Actual
28749375.232024-07-2274311Actual
36570-227.702025-02-209128Actual
9472632.002023-01-208016Actual
28595775.342024-07-226528Actual
3507534997.002025-01-204075Actual
895143.002022-05-228367Actual
928540131.002023-01-201474Actual
3474312500.002024-12-2299613Actual
7369179.002022-11-227446Actual
334810395.212022-07-231878Actual
28965129.482024-07-2284612Actual
134405.002023-04-229668Actual
33762301.002024-12-228514Actual
109968.002023-02-209667Actual
3645960398.002025-02-206067Actual
1660345151.002023-08-223873Actual
25146414.002024-04-219017Actual
32750445.002024-11-216765Actual
3908952.892025-04-2271611Actual
19105259.002023-10-228367Actual
1202952.002023-03-227117Actual
1248029863.002023-04-224073Actual
84273307.002022-12-236136Actual
25293828.372024-04-218068Actual
2661924.162024-05-2173112Actual
375961440.002025-03-228717Actual
1447913966.982023-05-226712Actual
2502660.002024-04-218446Actual
3825642608.002025-04-226063Actual
154868747.002023-07-236213Actual
9921200.002023-01-206718Budget
1480022857.002023-06-223375Actual
2016022196.002023-11-222477Actual
36191891.002025-02-208765Actual
255557.142024-04-2184112Actual
1008823586.372023-01-203278Actual
3595747093.002025-02-206063Actual
8286112.002022-12-238565Actual
29027159.152024-07-2290113Actual
488224070.002022-09-226365Actual
1019771.002023-02-208563Actual
1876032049.002023-10-224074Actual
3066850.002022-07-237717Budget
667280.002022-10-226868Budget
36157298.002025-02-208915Actual
3315612939.202024-11-216368Actual
2249546223.562024-01-2043711Actual
1022649815.002023-02-203173Actual
81063203.002022-12-236164Actual
3910287.002022-08-228026Actual
369621288.002022-08-224674Actual
18180602.612023-09-227428Actual
2251313.532024-01-2081112Actual
1644937.992023-07-2389212Actual
2210929199.002024-01-204076Actual
9119-96442.002023-01-204373Actual
346220.002022-08-228263Budget
20314335.872023-11-2287111Actual
2173127734.002024-01-2010073Actual
300118838.162024-08-21100711Actual
2217671000.002024-01-209967Actual
33893-318.002024-12-229165Actual
7930100.002022-12-236763Budget
1658416893.002023-08-22873Actual
13126119076.002023-04-222176Actual
22653750186.002024-02-20473Actual
12978200.002023-04-227646Budget
7703480.002022-11-228118Budget
31051133.742024-09-2167411Actual
1454112056.002023-06-226363Actual
433750.002022-08-228218Budget
3453312410.562024-12-2240711Actual
7670207761.002022-11-224377Actual
27171153.002024-06-219026Actual
3668870.972025-02-2089211Actual
2652820.972024-05-2176511Actual
5754116673.002022-10-224673Actual
7275142.002022-11-227626Actual
12993100.002023-04-228446Budget
10531133106.002023-02-2010165Actual
2615811.002024-05-219666Actual
622719474.002022-10-226046Actual
1924911708.882023-10-222278Actual
2881217.782024-07-2285511Actual
3148799.002024-10-218973Actual
8592380.002022-12-237266Budget
31689266.002024-10-217316Actual
8414200.002022-12-238726Budget
48801400.002022-09-226265Actual
24397163.532024-03-2174411Actual
2856043632.002024-07-224077Actual
19710283.002023-11-227414Actual
34176222.002024-12-228367Actual
16222206.082023-07-2390111Actual
3196078164.002024-10-213477Actual
178373752.002023-09-222375Actual
26144542.002024-05-217666Actual
1522380.002022-06-226665Budget
37495128.002025-03-227356Actual
288872109.312024-07-2262112Actual
3002834.802024-08-2182112Actual
5870380.002022-10-226664Budget
3462413208.452024-12-2294612Actual
9019100.002023-01-208413Budget
368392217.822025-02-2061112Actual
4905200.002022-09-227865Budget
256523636.002022-07-233274Actual
33529181.962024-11-2190113Actual
24029273.002024-03-219256Actual
2497663.002024-04-219026Actual
31141339.062024-09-2165112Actual
36650435.872025-02-2076111Actual
23362111.402024-02-2066311Actual
2105022152.002023-12-236066Actual
14232315.662023-05-2280111Actual
33969176.002024-12-228026Actual
2716837.002024-06-218526Actual
5453200.002022-09-227818Budget
2549760.332024-04-2184611Actual
299795598.742024-08-2194611Actual
10666468.002023-02-206636Actual
2601975272.002024-05-211226Actual
142625.012023-05-2282211Actual
325441574.002024-11-217663Actual
21419146.512023-12-2381411Actual
33879547.002024-12-227365Actual
10206222.002023-02-209763Actual
34699474.942024-12-2281213Actual
1848239.062023-09-2287112Actual
682084.002022-11-227463Actual
960275.002023-01-206846Actual
1407512485.002023-05-222077Actual
65999.002022-10-229618Actual
2334712.462024-02-2082211Actual
1991147133.002023-11-221226Actual
257516893.002022-07-2310074Actual
5353380.002022-09-226567Budget
18036157848.002023-09-222976Actual
4516200.002022-09-227813Budget
3207650.002022-07-237718Budget
28145302.002024-07-229064Actual
360981170.002025-02-208764Actual
3374011.002024-12-229473Actual
3533971000.002025-01-209967Actual
22805360.002024-02-206615Actual
2027683895.072023-11-222178Actual
320861778354.642024-10-214378Actual
32823115.002024-11-218516Actual
6510100.002022-10-228467Budget
2765284.802024-06-2176511Actual
32926144.002024-11-218156Actual
2211363148.002024-01-206017Actual
11762100.002023-03-228126Budget
133361600.002023-04-226128Budget
4855200.002022-09-228515Budget
18693292.002023-10-228914Actual
3101132.672024-09-2185211Actual
31630399.002024-10-217265Actual
2547120.972024-04-2194511Actual
1892830.002023-10-228236Actual
1439525.232023-05-2266112Actual
233012286023.772024-02-204678Actual
688935.002022-11-226773Actual
37391461.002025-03-227716Actual
3318741088.212024-11-21778Actual
3537200.002022-08-228073Budget
34789107.002025-01-208213Actual
172011268.002023-08-229768Actual
28586737.462024-07-229018Actual
38605349.002025-04-228936Actual
8039100.002022-12-238773Budget
16693243.002023-08-229064Actual
9329897.002022-05-223477Actual
25782700.002022-07-236115Budget
2969855087.002024-08-211977Actual
27677260.342024-06-2165611Actual
12635235.002023-04-229064Actual
34350950.782024-12-2280111Actual
1790827427.002023-09-226036Actual
30697270.002024-09-216666Actual
3134412500.002024-09-2199613Actual
35933205.002025-02-207113Actual
18224178.362023-09-228968Actual
2813969.002024-07-228264Actual
82462195.002022-12-236165Actual
15243-162.002023-06-2291111Actual
23074400.002022-07-235763Budget
28605279.872024-07-227828Actual
1480544121.002023-06-223975Actual
2023121407.542023-11-225368Actual
2082224225.002023-12-2310074Actual
1312430604.002023-04-221976Actual
1764654.002023-09-226873Actual
32636448.002024-11-218414Actual
3438546.502024-12-2289211Actual
1761145000.002023-09-229963Actual
7644103189.002022-11-2210167Actual
6504380.002022-10-228167Budget
214520.002022-06-228228Budget
265488861.562024-05-2157611Actual
1136165.002023-03-226573Actual
38382352.002025-04-226764Actual
21829264.002024-01-206715Actual
1173412199.002023-03-226026Actual
8956670202.962022-12-23678Actual
25508692.002022-07-23774Actual
11326228100.002023-03-2210163Budget
15345108.212023-06-2273611Actual
333543374.622022-07-239468Actual
2190525028.002024-01-203275Actual
7342550.002022-11-228736Budget
12678477.002023-04-226515Actual
31740136.002024-10-216736Actual
7292234.002022-11-228726Actual
29138113.002024-08-218213Actual
127925.002022-06-226873Actual
2139188.962022-06-227828Actual
36867410.342025-02-2061212Actual
38179308.282025-03-2278613Actual
28285309.002024-07-227616Actual
110791600.002023-02-206128Budget
36928206625.892025-02-20101612Actual
1107816000.002023-02-206028Budget
610259.002022-05-229036Actual
3023643807.332024-08-2131713Actual
915730.002023-01-208473Budget
3194333706.002024-10-21777Actual
1386423.002023-05-226936Actual
33463813.542024-11-2180612Actual
330041037.002024-11-216517Actual
17043393.002023-08-229217Actual
5111200.002022-09-226646Budget
321987329.622024-10-2160511Actual
391665.002025-04-2296112Actual
288212598.682024-07-2253611Actual
25134382.002024-04-217417Actual
80495100.002022-12-236114Budget
35281320.002025-01-206717Actual
566272217.002022-10-221223Actual
4204126.002022-08-228517Actual
33464503.962024-11-2181612Actual
962280.002023-01-208346Budget
2811813451.002024-07-225364Actual
32301435.872024-10-2177112Actual
331751092.012024-11-218768Actual
34002116.002024-12-228536Actual
759717000.002022-11-226367Budget
15974169992.002023-07-232976Actual
98321900.002023-01-206267Budget
685730187.002022-11-221473Actual
7577-288.002022-11-229117Actual
976329674.002023-01-203476Actual
8724380.002022-12-236667Budget
267893000.002024-05-2199613Actual
24193108.662024-03-216918Actual
31844462.002024-10-219266Actual
7163100.002022-11-228565Budget
212161785.962023-12-238018Actual
179361039.002023-09-226246Actual
32698268998.002024-11-212974Actual
16260.002022-05-227673Budget
23317285.872024-02-2080111Actual
3681213404.202025-02-207711Actual
189905414.002023-10-225266Actual
164339.272023-07-2367212Actual
3851165438.002025-04-222175Actual
27817-225.832024-06-2191612Actual
17923347.002023-09-228136Actual
24677900.002024-04-218763Actual
3756730180.002025-03-223476Actual
10001269.272023-01-209028Actual
2563160116.002022-07-232974Actual
23096260.002024-02-206817Actual
9579111.002023-01-208536Actual
80453.002022-12-239673Actual
3395864.002024-12-226526Actual
12549400.002023-04-227314Budget
34182-222.002024-12-229167Actual
3139100.002022-07-238467Budget
1223530.002023-03-228228Budget
30421273.002024-09-218464Actual
2818876.002024-07-226915Actual
2800130802.002024-07-225763Actual
1021532432.002023-02-201473Actual
2730220.002022-07-237316Budget
1560098.002023-07-239273Actual
36253702.002025-02-209216Actual
78283.002022-11-229668Actual
9797280.002023-01-207817Budget
231951166.252024-02-207718Actual
4136167185.002022-08-2210166Actual
6564200.002022-10-226718Budget
779528.352022-11-227168Actual
3206959618.862024-10-211978Actual
26433106.082024-05-2194111Actual
63321500.002022-10-226166Budget
369256.002025-02-2096612Actual
191304466.002023-10-222377Actual
10071908069.522023-01-20478Actual
25360-180.092024-04-2191111Actual
141081166.252023-05-227718Actual
3790065.652025-03-2265511Actual
18129175194.002023-09-222977Actual
3059400.002022-07-237317Budget
230917019.002024-02-206117Actual
42888321.002022-08-222277Actual
26014220.002024-05-218916Actual
12212307.152023-03-226628Actual
9850202.002023-01-207367Actual
1978831388.002023-11-224074Actual
1750359.272023-08-2277612Actual
3931841965.192025-04-2260613Actual
278208.002024-06-2196612Actual
1601925003.002023-07-235767Actual
12125606780.002023-03-2210167Actual
3344442.252024-11-2154612Actual
12883100.002023-04-227626Budget
110681228.382023-02-208718Actual
29519136.002024-08-217446Actual
27580225.232024-06-2187211Actual
38739424.002025-04-227817Actual
143650147.002022-06-222174Actual
3556187.992025-01-2083311Actual
38148183.712025-03-2278213Actual
2207225.002024-01-208266Actual
52960.002022-05-226726Budget
418058.002022-08-226917Actual
2058035000.002023-11-2299612Actual
23504301.832024-02-2061112Actual
195850.002022-05-226514Budget
22712584.002024-02-206614Actual
186296381.002023-10-222373Actual
1425122.042023-05-2267211Actual
1346726056.112023-04-223878Actual
3871726742.002025-04-223476Actual
18275299.702023-09-2280111Actual
259755196.002024-05-212375Actual
3649480.002022-08-228164Budget
22813690.002024-02-207715Actual
144236.082023-05-2267212Actual
719013888.002022-11-222475Actual
3849943000.002025-04-229965Actual
28009263.002024-07-226863Actual
2160050611.282023-12-2329712Actual
978790.002023-01-207117Budget
11187478300.002023-02-2010168Budget
11097200.002023-02-207428Budget
253911.002024-04-2196211Actual
239-1600.002022-05-225364Budget
999670.002023-01-208528Budget
37585582.002025-03-227317Actual
1987637870.002023-11-223475Actual
154633795.512023-06-2218712Actual
23138277.002024-02-207867Actual
2868435383.332024-07-2260111Actual
3236930097.062024-10-2131712Actual
5482280.002022-09-226528Budget
579040.002022-10-228473Budget
30245805436.912024-08-2143713Actual
17176432.912023-08-226568Actual
9958217671.802023-01-201228Actual
21642683.002024-01-205463Actual
2438713106.322024-03-2160411Actual
1305553802.002023-04-225466Actual
22907400.002024-02-208016Actual
3535526058.002025-01-202877Actual
34077128.002024-12-227466Actual
292541733.002024-08-217714Actual
38698390930.002025-04-22476Actual
2034119.912023-11-2285211Actual
321721763.562024-10-2161411Actual
1835122.042023-09-2271411Actual
1774524591.002023-09-222474Actual
1469599560.002023-06-221574Actual
3566565706.242025-01-2013711Actual
24065255540.002024-03-2110166Actual
159314406.002023-07-236366Actual
8289113.002022-12-238965Actual
2341043.312024-02-2094411Actual
3058739.002024-09-216826Actual
3496020795.002025-01-20774Actual
461043720.002022-09-221973Actual
301925829.432024-08-2163613Actual
33205102213.592024-11-213578Actual
27545203.952024-06-2178111Actual
896555683.942022-12-232178Actual
20134160.002023-11-228367Actual
27760107246.372024-06-2112212Actual
3737468517.002025-03-223975Actual
144018983.002022-06-222874Actual
21976167.002024-01-206736Actual
15971800.002022-06-226116Budget
325101559.002024-11-217713Actual
877124040.002022-12-23777Actual
34012281.002024-12-226546Actual
2068615454.002023-12-232273Actual
19829336.002023-11-226565Actual
14242225.232023-05-2292111Actual
1466014791.002023-06-226364Actual
14059-257.002023-05-229167Actual
293074.002022-07-237856Actual
3573849.702025-01-2089212Actual
3694610950.962025-02-2032712Actual
27643640.132024-06-2162511Actual
13496570.002023-05-226713Actual
970468.002023-01-206866Actual
8461100.002022-12-238536Budget
10616174.002023-02-206526Actual
3299399999.002024-11-213576Actual
4347276.842022-08-229018Actual
22552147.572024-01-2089612Actual
13776200.002022-06-226364Budget
823516100.002022-12-235265Budget
576846.002022-10-226873Actual
1694513.002023-08-228256Actual
161160.002022-06-227116Budget
1115250.002023-02-207168Budget
1088247535.002023-02-203576Actual
275200.002022-05-227864Budget
2992683.742024-08-2168411Actual
288247794.522024-07-2257611Actual
1340570.002023-04-226868Budget
5983181.002022-10-228915Actual
2506341712.002024-04-215666Actual
7136203.002022-11-226865Actual
1016100.002022-05-227828Budget
67904000.002022-11-225263Budget
2826261675.002024-07-223175Actual
20087330.002023-11-226717Actual
511680.002022-09-226846Budget
1408019414.002023-05-222877Actual
16042900.002023-07-238767Actual
293373943.002024-08-216215Actual
185875367.002023-10-226263Actual
984530.002023-01-207167Actual
247444146.002024-04-216214Actual
38806230568.002025-04-222977Actual
1031380.002022-05-228728Budget
9473550.002023-01-208016Budget
2652120.972024-05-2166511Actual
2047224011.842023-11-2214711Actual
254745020.002024-04-2153611Actual
134823310.502023-05-218576Actual
277440.002022-07-236826Budget
3425282.902024-12-226928Actual
892380.002022-05-228167Budget
1830811.402023-09-2285211Actual
39077455.022025-04-2254611Actual
280238.002022-07-238926Actual
2838550.002022-07-238036Budget
3739893.002025-03-228516Actual
3850595724.002025-04-221375Actual
3651826058.002025-02-2010077Actual
3737823041.002025-03-2210075Actual
1479925028.002023-06-223275Actual
2635487.452024-05-216968Actual
477280.002022-05-226516Budget
352784078.002025-01-206217Actual
209409.002023-12-239616Actual
980360.002023-01-208217Budget
187654829.002023-10-226115Actual
4194850.002022-08-228017Budget
87405403.002022-12-237667Actual
9070403.002023-01-208063Actual
29673314.002024-08-217867Actual
160831092.012023-07-236518Actual
39355102104.912025-04-2215713Actual
12428280.002023-04-227763Budget
114073200.002023-03-226214Budget
1844054470.922023-09-2215711Actual
37954268.852025-03-2292611Actual
2982429092.532024-08-212878Actual
2731342062.002024-06-213876Actual
30909849.582024-09-216668Actual
25402198.642024-04-2174311Actual
3792222.042025-03-2294511Actual
2946848.002024-08-217826Actual
22905337.002024-02-207716Actual
2613871.002024-05-216866Actual
13427100.002023-04-228368Budget
1134723060.002023-03-223473Actual
34898486.002025-01-206714Actual
110128321.002023-02-202277Actual
27915680.212024-06-2166613Actual
152759447.742023-06-2260311Actual
34676125.822024-12-2285113Actual
2337545.442024-02-2083311Actual
7037153400.002022-11-2210164Budget
26668250.762024-05-2192612Actual
48213264.002022-09-226115Actual
913140.002023-01-206773Budget
2795654768.942024-06-2129713Actual
1573827.002023-07-236965Actual
33032120728.002024-11-215667Actual
8368207.002022-12-238916Actual
1252030.002023-04-228573Budget
25082270.002024-04-218166Actual
15151-148.922023-06-229128Actual
2652300.002022-07-237365Budget
23230122.302024-02-208528Actual
19011260.002023-10-228166Actual
16726457609.002023-08-224374Actual
11583650.002023-03-228715Budget
239802154.002024-03-216146Actual
36760148.632025-02-2077511Actual
15356288.002023-06-2287611Actual
8746750.002022-12-238067Budget
22451449.702024-01-2076611Actual
2451911.402024-03-2178112Actual
535019300.002022-09-226367Budget
5543200.002022-09-226668Budget
32922117.002024-11-217656Actual
3726721731.002025-03-222074Actual
33305218.852024-11-2174411Actual
37250432.002025-03-229064Actual
9466304.002023-01-207616Actual
32584121427.002024-11-213773Actual
174975.012023-08-2269612Actual
2691064096.002024-06-214673Actual
20792644.002023-12-239764Actual
36082468.002025-02-206764Actual
111919174.172022-05-223378Actual
765088437.002022-11-221477Actual
1267240500.002023-04-226015Budget
19763231770.002023-11-2210164Actual
2168617479.002024-01-202073Actual
27757232.682024-06-2192112Actual
33189181222.642024-11-211378Actual
3611113032.002025-02-20874Actual
7228480.002022-11-227716Budget
101506400.002023-02-205363Budget
2595828824.002024-05-219465Actual
17399283.742023-08-2292611Actual
8460100.002022-12-238436Budget
4755480.002022-09-227264Actual
37992259.272025-03-2266112Actual
33159279.872024-11-216768Actual
29665392.002022-07-236366Actual
2784127.002022-07-237726Actual
59937264.002022-10-225365Actual
206563458.002023-12-237663Actual
3917515.652025-04-2269212Actual
317869.002024-10-219646Actual
2108939785.002023-12-231976Actual
5352300.002022-09-226567Actual
11035928.372023-02-206518Actual
3058811.002024-09-216926Actual
11982466.002023-03-229766Actual
12199402.602023-03-229218Actual
2104810225.002023-12-235266Actual
254183.002024-04-2196311Actual
22246716.252024-01-207728Actual
10070610295.792023-01-2010168Actual
16891497.002023-08-228036Actual
27417679.882024-06-216718Actual
13623274.002023-05-227414Actual
10966228.002023-02-207267Actual
14838844.002023-06-226126Actual
3641722572.002025-02-203476Actual
29130176.002024-08-217113Actual
1487360.002023-06-227136Actual
10380100.002023-02-208464Budget
7859726976.472022-11-224678Actual
31343224.002024-09-2197613Actual
504246.002022-09-228426Actual
2649649.702024-05-2168411Actual
3237012654.192024-10-2132712Actual
1830117.002022-06-229256Actual
27376335.002024-06-219067Actual
1251414.002023-04-228273Actual
16191117245.692023-07-233478Actual
37071-13690.742025-02-2046713Actual
2959912816.002024-08-21776Actual
150044137561.002023-06-224376Actual
2969237971.002024-08-21777Actual
1250470.002023-04-227673Budget
495917472.002022-09-226016Actual
20239711.702023-11-226668Actual
617268.002022-10-228926Actual
356567998.782025-01-2094611Actual
279707009.002024-07-226113Actual
36386104.002025-02-208366Actual
1113527878.872023-02-206068Actual
3208828201.612024-10-2110078Actual
3377246.002022-08-226613Actual
23530297.572024-02-2052612Actual
26540-25.842024-05-2191511Actual
8092109.002022-12-239414Actual
326490.002022-07-238328Budget
980100.002022-05-228518Budget
2312172414.002024-02-205667Actual
2840055.002024-07-228556Actual
1467533.002023-06-228264Actual
16009327.002023-07-239017Actual
967650.002022-05-227718Budget
3584392.482025-01-2071213Actual
6613100.002022-10-226828Budget
20146201878.002023-11-2210167Actual
36100362.002025-02-209064Actual
526164.002022-05-226526Actual
35972258.002025-02-207863Actual
526551574.002022-09-221476Actual
266516.082024-05-2171612Actual
16086369.272023-07-236818Actual
322902124.202024-10-2161112Actual
75183402.002022-11-222376Actual
249422700.002022-07-236064Budget
10987100.002023-02-208567Budget
21127160.002023-12-238417Actual
2306410343.002024-02-20776Actual
2457528.422024-03-2174612Actual
578200.002022-05-226736Budget
29083132.832024-07-2284613Actual
2502419.002024-04-218246Actual
38144346.872025-03-2273213Actual
27077249.002024-06-217865Actual
34861112215.002025-01-203973Actual
2399101.002022-07-236673Actual
1432291.192023-05-2290411Actual
11064251.092023-02-208418Actual
33875304.002024-12-226865Actual
382014934.002022-08-222475Actual
144778842.412023-05-22101612Actual
29055-239.092024-07-2291213Actual
3485728008.002025-01-203473Actual
966942.002023-01-208356Actual
820180.002022-12-237115Budget
2198567.762022-06-227768Actual
3373122.002024-12-228273Actual
37262114029.002025-03-221374Actual
3015355.642024-08-2189113Actual
16794619317.002023-08-22475Actual
17784295.002023-09-229215Actual
28829409.282024-07-2265611Actual
284911530.002024-07-228717Actual
214473.952023-12-2382511Actual
27920994.252024-06-2172613Actual
21300187084.872023-12-231578Actual
29285790.002024-08-217264Actual
1672331561.002023-08-223874Actual
27182220.002024-06-216736Actual
3496916948.002025-01-202274Actual
33178-261.042024-11-219168Actual
256591861.702024-05-208575Actual
21871155.002024-01-207865Actual
225376.082024-01-2069612Actual
28428484.002024-07-228066Actual
35107690.002025-01-206126Actual
1582137.002023-07-236626Actual
1021662394.002023-02-201573Actual
1102963982.582023-02-206018Actual
2540796.512024-04-2181311Actual
38634345.002025-04-229246Actual
1196313.002022-06-226663Actual
2262380.002022-07-236613Budget
10462200.002023-02-208515Budget
636200.002022-05-227646Budget
677340.002022-11-228213Budget
299979819.032024-08-2124711Actual
283312849.002024-07-226236Actual
14183147520.502023-05-229468Actual
101474256.002023-02-205263Actual
1832568.852023-09-2273311Actual
3925121571.372025-04-2234712Actual
32313217.782024-10-2192112Actual
18058414.002023-09-227317Actual
22152250.002024-01-206767Actual
19196240.482023-10-229028Actual
2899768062.672024-07-2235712Actual
180957714.002023-09-227667Actual
381801183.732025-03-2280613Actual
23405192.252024-02-2087411Actual
124507718.002023-04-229463Actual
78651782.002022-12-236213Actual
35484104872.732025-01-203978Actual
2465373813.002024-04-215663Actual
865021951.002022-12-233876Actual
1624332.672023-07-2381211Actual
11755138.002023-03-227626Actual
2461599.002022-07-237614Actual
28072.002022-07-239626Actual
364461530.002025-02-208717Actual
2276530.002022-07-237713Actual
8885380.002022-12-238728Budget
3650771913.002025-02-203177Actual
94348000.462022-05-226018Actual
1932810.332023-10-2269311Actual
32535488.002024-11-216563Actual
30296274.002024-09-217863Actual
7214280.002022-11-226616Budget
10957560.002023-02-206667Actual
2217-171.642022-06-229168Actual
208573810.002023-12-236265Actual
1295610.002023-04-229636Actual
1534991.192023-06-2278611Actual
20736191.002023-12-236814Actual
8197256.002022-12-236715Actual
2610711.002024-05-216956Actual
3189480.002022-07-236518Budget
11657971221.002023-03-22475Actual
3675437.992025-02-2068511Actual
34339681.622024-12-2265111Actual
8602100.002022-12-237866Budget
36109651637.002025-02-20674Actual
30591108.002024-09-217426Actual
23220292.002024-02-207328Actual
3097122351.002022-07-235667Actual
2922121.002024-08-216973Actual
26097-250.002024-05-219146Actual
132043300.002023-04-226167Budget
1704693066.002023-08-221227Actual
1965810.002022-06-228717Actual
2289979.002024-02-206816Actual
13870106.002023-05-227836Actual
35520229.492025-01-2065211Actual
22230502.612024-01-209218Actual
718740919.002022-11-222175Actual
2494476.002024-04-218316Actual
3271887.002024-11-216915Actual
17197-192.852023-08-229168Actual
1377423075.002023-05-22775Actual
2520555583.002024-04-213177Actual
1939776.292023-10-2290511Actual
14742318.002023-06-229415Actual
10984200.002023-02-208367Budget
22852131.002024-02-208365Actual
25422612.002022-07-239464Actual
552420900.002022-09-225368Budget
381655411.882025-03-2261613Actual
27069158.002024-06-216865Actual
26790124015.842024-05-21101613Actual
2402357.002024-03-218456Actual
1606851637.002023-07-233177Actual
9792.002022-05-228463Actual
2074380.002022-06-226618Budget
63226700.002022-10-225266Budget
20755326.002023-12-239414Actual
34141387.002024-12-228317Actual
3601158875.002025-02-203873Actual
79121871.002022-12-235363Actual
3343320.972024-11-2184212Actual
10974756.002023-02-207767Actual
2136928.422023-12-2385211Actual
81699321.002022-12-232274Actual
1536812542.482023-06-227711Actual
24871412.002024-04-216565Actual
5049107.002022-09-229026Actual
316544626.002022-07-232177Actual
2287210701.002024-02-201875Actual
16832181.002023-08-227416Actual
32562197890.002024-11-2110163Actual
28464195099.002024-07-223776Actual
2856498274.122024-07-226018Actual
8285100.002022-12-238565Budget
3909843.312025-04-2282611Actual
30470508.002024-09-217315Actual
108933900.002023-02-206117Budget
6190100.002022-10-226736Budget
1243622.002023-04-228263Actual
3913177.002022-08-228126Actual
9701260.202022-05-228018Actual
35971000.002022-08-228714Budget
38877303812.802025-04-225668Actual
221561687.002024-01-207267Actual
2050615.652023-11-2276112Actual
11975380.002023-03-228766Budget
44610425.002022-05-221475Actual
30919700.002022-07-235267Budget
709750.002022-11-228215Budget
8141175.002022-12-238364Actual
28666129614.102024-07-222178Actual
28014335.002024-07-227463Actual
320261648.082024-10-215468Actual
268089733.012024-05-2132713Actual
26665122.042024-05-2189612Actual
224981349.722024-01-2060112Actual
3338313262.712024-11-2140711Actual
2987240.122024-08-2168211Actual
36324422.002025-02-208046Actual
284684005897.002024-07-224376Actual
33673614.002024-12-228163Actual
34950374.002025-01-209064Actual
12202228740.192023-03-221228Actual
141263384.482023-05-226228Actual
29350806.002024-08-218115Actual
2508495.002024-04-218366Actual
2617117114.002024-05-212076Actual
19846108.002023-11-228565Actual
911226373.002023-01-203373Actual
37304259.002025-03-228415Actual
3007358.002022-07-239266Actual
1503312.002023-06-229617Actual
2170067518.002024-01-203973Actual
48648.002022-09-229615Actual
91280.002022-05-228163Budget
29833100107.492024-08-213978Actual
8345300.002022-12-237316Budget
34783332.002025-01-207413Actual
32168205.022024-10-2192311Actual
1323750.002023-04-228267Actual
9370480.002023-01-206565Budget
1931849.702023-10-2292211Actual
11076128924.702023-02-201228Actual
1111470.002023-02-208528Budget
2119224969.002023-12-233377Actual
23235272.302024-02-209228Actual
2950816.002024-08-219636Actual
2671160.002022-07-238565Actual
3435240.002022-08-226563Actual
20816130823.002023-12-233774Actual
12954328.002023-04-229236Actual
195439.272023-10-2285612Actual
12363138.002023-04-227413Actual
593200.002022-05-227836Budget
7415127.002022-11-227456Actual
11444226.002023-03-228914Actual
358363815.362025-01-2061213Actual
11726162.002023-03-228916Actual
37887120.972025-03-2283411Actual
841671.002022-12-238926Actual
2588478305.002024-05-213174Actual
29861-252.432024-08-2191111Actual
27018260766.002024-06-212974Actual
3033557661.002024-09-213873Actual
246076954.082024-03-2124712Actual
264641362.492024-05-2161311Actual
34847263.002022-08-22773Actual
33170749.582024-11-218168Actual
362049579.002025-02-20875Actual
27052262.002024-06-218915Actual
1165438500.002023-03-229965Actual
144572.892023-05-2272612Actual
1356517479.002023-05-222073Actual
21703416859.002024-01-204673Actual
32859363.382022-07-235768Actual
689230.002022-11-226873Budget
337171673.002024-12-226273Actual
109383400.002023-02-205267Budget
28252168539.002024-07-221575Actual
142004739.052023-05-222378Actual
27377-268.002024-06-219167Actual
225848788.162024-01-2040712Actual
271419800.002022-07-236016Budget
2080031307.002023-12-231474Actual
13913137.002023-05-226656Actual
69323400.002022-11-226214Budget
3221939.062024-10-2189511Actual
30956216015.712024-09-213578Actual
16752-256.002023-08-229115Actual
34059265.002024-12-229256Actual
14888-274.002023-06-229136Actual
6106410.002022-10-227716Actual
2434597.572024-03-2177211Actual
2627697194.002024-05-213477Actual
8063337.002022-05-226217Actual
4396-185.282022-08-229128Actual
27383958829.002024-06-2110167Actual
2770993153.562024-06-2113711Actual
27598251.832024-06-2176311Actual
24888118.002024-04-218565Actual
946053.002023-01-207116Actual
12951160.002023-04-228936Actual
3022474365.802024-08-2113713Actual
15613274.002023-07-237314Actual
3486498494.002025-01-204673Actual
241981301.112024-03-217718Actual
3256851829.002024-11-211473Actual
300661.002024-08-2196212Actual
705619180.002022-11-223374Actual
3634380.002022-08-227264Budget
329856123.002024-11-212376Actual
7604200.002022-11-226867Budget
149425.002023-06-229656Actual
222981617.752022-06-221378Actual
32332274.172024-10-2173612Actual
66061528.382022-10-226228Actual
13441420.002023-04-229768Actual
2826025627.002024-07-222875Actual
12569200.002023-04-228514Budget
32173881.632024-10-2162411Actual
2533620583.282024-04-2110078Actual
207966.232022-06-226918Actual
760880.002022-11-227167Budget
231971346.562024-02-208018Actual
191441260090.002023-10-224677Actual
2238575.232024-01-2067311Actual
36146426.002025-02-207415Actual
2534118.002022-07-238564Actual
1643711.402023-07-2373212Actual
934046.002023-01-208215Actual
38763506.002025-04-226567Actual
1727726.292023-08-2283211Actual
342718.002024-12-229628Actual
33143258.662024-11-219028Actual
338501217.002024-12-228015Actual
114084766.002023-03-226214Actual
2207158.662022-06-228368Actual
294576.002022-07-238956Actual
7160157.002022-11-228365Actual
25257661.702024-04-217728Actual
2495920.002024-04-216726Actual
29213219964.002024-08-214673Actual
2378613126.002024-03-212074Actual
85751300.002022-12-236166Budget
20774245.002023-12-237364Actual
34423149.702024-12-2267411Actual
9876242.002023-01-209267Actual
240511.002022-07-236973Actual
438451.082022-08-228228Actual
2707164.002024-06-217165Actual
30360338.002024-09-218773Actual
2933070964.002024-08-213974Actual
33272120.972024-11-2166311Actual
1558193.002023-07-236773Actual
1875334362.002023-10-223274Actual
913068.002023-01-206673Actual
8513151.002022-12-239046Actual
32719131.002024-11-217115Actual
30685257.002024-09-219256Actual
9517184.002023-01-207726Actual
143766540.242023-05-2224711Actual
10328-216.002023-02-209114Actual
1515690807.322023-06-225368Actual
8741636.002022-12-237767Actual
3558884.802025-01-2083411Actual
1555217466.002023-07-23873Actual
21136303022.002023-12-231227Actual
1726487.992023-08-2266211Actual
36301144.002025-02-208336Actual
36525573.822025-02-206818Actual
2317727923.002024-02-203877Actual
640100.002022-05-227846Budget
1383855.002023-05-227326Actual
22850395.002024-02-208165Actual
32900265.002024-11-218146Actual
3474-157.002022-08-229163Actual
39788.002022-08-229636Actual
9710220.002023-01-207366Budget

Generated 2025-06-21 17:41:14.098 UTC