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24604 items

NOTE: Only 1000 elements of total 24604 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9212-264.002023-01-209114Actual
1750418.842023-08-2278612Actual
17129314.722023-08-228318Actual
117801432012.002023-03-221036Actual
3552534.802025-01-2071211Actual
20821553708.002023-12-234674Actual
8827480.002022-12-238118Budget
239326.002024-03-216926Actual
10431550.002023-02-206515Budget
9857200.002023-01-207867Budget
26980114.002024-06-217164Actual
19957111.002023-11-228336Actual
38396200.002025-04-228464Actual
544296.542022-09-227118Actual
646817148.002022-10-225767Actual
8742550.002022-12-237767Budget
181100.002022-05-228773Budget
610259.002022-05-229036Actual
21604824.182023-12-2334712Actual
19230196.542023-10-229068Actual
3819713694.492025-03-227713Actual
2303121022.002024-02-206066Actual
39387945.002025-05-219276Actual
6235200.002022-10-226646Budget
125334392.002023-04-226114Actual
137094211.002023-05-226215Actual
3534326885.002025-01-20777Actual
9607220.002023-01-207346Budget
244481330.572024-03-2162611Actual
74466752.002022-11-225366Actual
502576.002022-09-227326Actual
35859295.992025-01-2092213Actual
12044525.002023-03-228117Actual
1802634511.002023-09-221476Actual
1749343.312023-08-2265612Actual
5562178.362022-09-227868Actual
3798819378.782025-03-2260112Actual
10086145846.222023-01-202978Actual
2025263.202023-11-228268Actual
13339200.002023-04-226528Budget
234886403.012024-02-2024711Actual
236121440.002024-03-218713Actual
175251014.612023-08-2214712Actual
3243522724.482024-10-2153613Actual
38829588.972025-04-227418Actual
1536812542.482023-06-227711Actual
23395200.762024-02-2074411Actual
578840.002022-10-228373Budget
6357322.002022-10-227766Actual
2520872164.002024-04-213477Actual
3624380.002022-08-226564Budget
230917019.002024-02-206117Actual
2212963.002024-01-208217Actual
312871624.092024-09-2162213Actual
391195255.112025-04-2218711Actual
4631750.002022-09-226173Budget
8219184.002022-12-238315Actual
14288142.252023-05-2281311Actual
15140540.492023-06-227728Actual
9533176.002023-01-208726Actual
2898164086.002024-07-2213712Actual
2999473358.512024-08-2121711Actual
5905172.002022-10-229064Actual
38455202.002025-04-228515Actual
1793131.002022-06-226556Actual
8022100.002022-12-237773Budget
238073114.002024-03-216215Actual
270606186.002024-06-215465Actual
16164316.242023-07-239068Actual
2333732.672024-02-2068211Actual
1094735696.002023-02-206067Actual
25460114.592024-04-2180511Actual
6101220.002022-10-227316Budget
34007639.002024-12-229236Actual
1379021402.002023-05-223375Actual
312014720.002024-09-2163612Actual
3259380.002022-07-238028Budget
102179.002022-05-228963Actual
966160.002023-01-207856Budget
1795248.002023-09-228446Actual
1977314838.002023-11-222074Actual
19986265.002023-11-228746Actual
430414934.002022-08-2210077Actual
24977-50.002024-04-219126Actual
1471138575.002023-06-223874Actual
15381700.002022-06-227665Budget
29095565829.342024-07-226713Actual
367802326.332025-02-2062611Actual
3528121.002022-08-227473Actual
13401337.452023-04-226668Actual
2218023927.002024-01-20777Actual
266103971.052024-05-2160112Actual
2765466.722024-06-2178511Actual
3676949.702025-02-2089511Actual
3756541631.002025-03-223276Actual
35719903.972025-01-2062212Actual
3397336.002024-12-228426Actual
11682760334.002023-03-224375Actual
21074307.002023-12-239066Actual
1815882.902023-09-228218Actual
6882540.002022-11-226173Actual
365332428.402025-02-208018Actual
17116620.792023-08-226618Actual
370114957.482025-02-2053613Actual
29267389.002024-08-219414Actual
3651538829.002025-02-204077Actual
27584138.002024-06-2192211Actual
335608001.402024-11-2152613Actual
235284.002024-02-2096112Actual
9532200.002023-01-208726Budget
308286062.002024-09-212377Actual
1242191.002023-04-227263Actual
5124174.002022-09-227646Actual
3908836.932025-04-2269611Actual
11693416.002023-03-226616Actual
29047664.422024-07-2281213Actual
124006400.002023-04-225763Budget
2739514978.002024-06-212277Actual
1606929778.002023-07-233277Actual
7602200.002022-11-226767Budget
24255000.002022-05-225664Budget
381674896.082025-03-2263613Actual
25350102.892024-04-2178111Actual
379601130613.322025-03-224711Actual
207628086.002023-12-235764Actual
67951400.002022-11-225763Budget
14515546.002023-06-227313Actual
36565191.992025-02-208428Actual
36732181.612025-02-2076411Actual
30152317.052024-08-2187113Actual
16088160.182023-07-237118Actual
1964345000.002023-11-229963Actual
34143309.002024-12-228517Actual
2197837.002024-01-206936Actual
31347555758.982024-09-216713Actual
2497218.002024-04-218426Actual
23902361.002024-03-216616Actual
1143470.002023-03-228214Budget
1072160.002023-02-207146Budget
11094120.002023-02-207328Budget
3863480.002022-08-228016Budget
3669289.062025-02-2094211Actual
7571211.002022-11-228517Actual
32129275.232024-10-2177211Actual
317331964299.002024-10-211036Actual
256291082.692024-04-2113712Actual
7162100.002022-11-228465Budget
14875199.002023-06-227436Actual
32186294.382024-10-2181411Actual
1628687.992023-07-2366411Actual
28402151.002024-07-228956Actual
38891464.732025-04-227468Actual
16366-84.352023-07-2391611Actual
1496324.002022-06-229015Actual
195012.892023-10-2271212Actual
3741592.002025-03-227326Actual
8065500.002022-12-237314Budget
32017955.642024-10-218728Actual
20787288.002023-12-239064Actual
8150-186.002022-12-239164Actual
7239100.002022-11-228316Budget
22258243.512024-01-209228Actual
9058154.002023-01-207263Actual
12977116.002023-04-227446Actual
3279272812.002024-11-213175Actual
982140400.002023-01-205267Budget
6682354.122022-10-227468Actual
22070405.002024-01-208066Actual
3825518340.002025-04-225763Actual
384206998.002025-04-222374Actual
29420119024.002024-08-213575Actual
30424267.002024-09-218964Actual
3485147938.002025-01-202473Actual
4755480.002022-09-227264Actual
3079200.002022-07-238517Budget
1701380.002022-06-226636Budget
29263319.002024-08-218914Actual
33528828.522022-07-232278Actual
36066649.002025-02-209014Actual
2085541262.002023-12-236065Actual
2789200.002022-07-238026Budget
25352245.442024-04-2181111Actual
480924527.002022-09-223474Actual
11177380.002023-02-208768Budget
16607325705.002023-08-224673Actual
14952198.002023-06-226566Actual
17650386.002023-09-227473Actual
37808598.642025-03-2287111Actual
29217207.002024-08-216573Actual
8132199.002022-12-237864Actual
2715997.002024-06-217426Actual
11488650.002023-03-227764Budget
865222906.002022-12-234076Actual
11872-137.002023-03-229146Actual
2583512120.002024-05-215764Actual
16275144.382023-07-2387311Actual
966256.002023-01-207856Actual
15298-65.202023-06-2291311Actual
2504744.002024-04-217856Actual
215543404.012023-12-2360612Actual
2207158.662022-06-228368Actual
866469.002022-05-226567Actual
34378183.742024-12-2280211Actual
2867345054.952024-07-223278Actual
33661602.002024-12-226663Actual
6779124.002022-11-228513Actual
85657493.002022-12-235266Actual
33322515.662024-11-2152611Actual
1591069.002023-07-237856Actual
1832950.762023-09-2278311Actual
32182190.122024-10-2176411Actual
1409028332.002023-05-224077Actual
14928113.002023-06-227656Actual
6317-77.002022-10-229156Actual
22058333.002024-01-206566Actual
560366738.692022-09-223178Actual
1398210603.002023-05-222276Actual
526164.002022-05-226526Actual
1297123.002023-04-226946Actual
4520380.002022-09-228113Budget
309661924.202024-09-2162111Actual
300852234.842024-08-2176612Actual
1681355640.002023-08-223475Actual
943858516.002023-01-203775Actual
3418771000.002024-12-229967Actual
10934328.002023-02-209217Actual
2007324229.002023-11-223476Actual
37112428.002025-03-226763Actual
3600654326.002025-02-203273Actual
31325524.072024-09-2172613Actual
33875304.002024-12-226865Actual
3736014372.002025-03-222075Actual
2333022688.422024-02-2012211Actual
2660679337.362024-05-2143711Actual
2909618443.702024-07-227713Actual
2152815.652023-12-2367112Actual
110810395.212022-05-221878Actual
2408424969.002024-03-213376Actual
2807891.002024-07-228373Actual
558176.002022-05-228726Actual
513273.002022-05-229016Actual
30516891.002024-09-218765Actual
8080200.002022-12-238314Budget
1829234.802023-09-2265211Actual
3093434500.002024-09-219968Actual
848720.002022-12-237146Actual
19192160.182023-10-228428Actual
85428863.002022-05-225667Actual
1946152995.362023-10-2239711Actual
354540.002022-08-228473Budget
3078200.002022-07-238417Budget
3138100.002022-07-238367Budget
18173473.822023-09-226528Actual
2080921055.002023-12-232874Actual
726280.002022-05-226566Budget
903217200.002023-01-205263Budget
32672238.002024-11-218564Actual
265454252.972024-05-2153611Actual
2101469.002023-12-238446Actual
330343.512022-07-237168Actual
27216116.002024-06-217846Actual
198228280.002022-06-226067Actual
21485192.252023-12-2387611Actual
22256182.902024-01-209028Actual
232374.002024-02-209628Actual
17868315.002023-09-228116Actual
20218532.912023-11-228128Actual
2323912030.092024-02-205368Actual
892380.002022-05-228167Budget
20137720.002023-11-228767Actual
2871210879.692024-07-2260211Actual
15588272.002023-07-237773Actual
12767126.002023-04-228365Actual
32399127.572024-10-2184113Actual
428610564.002022-08-222077Actual
102057.002023-02-209663Actual
7790100.002022-11-226768Budget
606104.002022-05-228536Actual
30079149.702024-08-2168612Actual
17134396.542023-08-229018Actual
242164742.082024-03-216228Actual
2558899.702024-04-2192212Actual
3612485497.002025-02-203174Actual
244134.002024-03-2196411Actual
6436810.002022-10-227717Actual
185376264.712023-09-2224712Actual
15139301.092023-06-227628Actual
28477408.002024-07-226817Actual
1084980.002023-02-208566Budget
38385114.002025-04-227164Actual
5075118.002022-09-227436Actual
33546669.692024-11-2177213Actual
12819343.002023-04-226516Actual
585300.002022-05-227336Budget
3925612776.532025-04-2240712Actual
18917118.002023-10-226736Actual
5545122.302022-09-226768Actual
17514-168.392023-08-2291612Actual
2519490682.002024-04-211477Actual
664850.002022-05-226156Budget
37954268.852025-03-2292611Actual
1930318.842023-10-2273211Actual
15794202.002023-07-236616Actual
3821544663.492025-03-2235713Actual
36141486.002025-02-206715Actual
324976462.782024-10-21100713Actual
15669181153.002023-07-23474Actual
5743192522.002022-10-222973Actual
7092185.002022-11-227815Actual
17164213.212023-08-229228Actual
35152114.002025-01-208436Actual
12643116175.002023-04-2210164Actual
11950380.002023-03-227266Budget
9455199.002023-01-206716Actual
7929112.002022-12-236763Actual
2505327.002024-04-218556Actual
371915.002025-03-229673Actual
22756150.002024-02-207864Actual
1836464.592023-09-2289411Actual
371332020.002025-03-229463Actual
1848010.332023-09-2284112Actual
13924152.002023-05-228156Actual
2819380.002022-07-236636Budget
9003110.002023-01-207413Actual
783522481.802022-11-22778Actual
2000554.002023-11-227856Actual
2237035.872024-01-2083211Actual
1246443720.002023-04-221973Actual
8931478.362022-12-238068Actual
8737200.002022-12-237467Budget
20876145.002023-12-238565Actual
34821269.002025-01-207863Actual
379059.272025-03-2271511Actual
9998682.912023-01-208728Actual
186702.002023-10-229673Actual
17030558.002023-08-227617Actual
35967192.002025-02-207263Actual
9465200.002023-01-207416Budget
1577618169.002023-07-232875Actual
11868380.002023-03-228746Budget
2005200.002022-06-227467Budget
35450205.632025-01-208568Actual
3476210233.022024-12-2232713Actual
2071023.002023-12-237173Actual
24100216.002024-03-216817Actual
8663650.002022-12-236517Budget
3557944.382025-01-2071411Actual
30035-122.642024-08-2191112Actual
21742160.212022-06-226268Actual
2610010388.002024-05-216056Actual
10188243.002023-02-208163Actual
1186025.002023-03-228246Actual
244901330.572024-03-2123711Actual
37148104571.002025-03-222173Actual
242611031.402024-03-218068Actual
3047776.002024-09-218215Actual
1231727909.182023-03-22778Actual
7993131472.002022-12-233773Actual
367834976.002022-08-221974Actual
1897027.002023-10-226856Actual
19882134897.002023-11-224375Actual
38846358445.642025-04-221228Actual
913947.002023-01-207373Actual
2349531594.962024-02-2035711Actual
28110434.002024-07-228914Actual
6149.002022-05-229636Actual
2825665438.002024-07-222175Actual
314092255.002024-10-216263Actual
29641400.002022-07-236266Budget
2457528.422024-03-2174612Actual
38950400.772025-04-2276111Actual
27861183.712024-06-2173113Actual
3475262.002022-08-229263Actual
2105925.002023-12-237166Actual
26297563.212024-05-217418Actual
1161980.002023-03-227165Budget
5210950.002022-09-226266Budget
21036265.002023-12-238056Actual
2373815.002024-03-219614Actual
25587-58.812024-04-2191212Actual
4856167.002022-09-228515Actual
217914294.002024-01-209464Actual
1057534.002023-02-206916Actual
590310.002022-05-227636Actual
1671927705.002023-08-223374Actual
2482831912.002024-04-213874Actual
1023157933.002023-02-203773Actual
13112247.002023-04-229766Actual
114073200.002023-03-226214Budget
738393.002022-11-228346Actual
22613145.002024-02-209413Actual
8669200.002022-12-236817Budget
20658247.002023-12-237863Actual
648856.002022-10-227167Actual
31296324.062024-09-2176213Actual
7928200.002022-12-236663Budget
12223335.942023-03-227428Actual
16971700.002022-06-226236Budget
86318474.002022-12-23876Actual
13912151.002023-05-226556Actual
35333382.002025-01-209067Actual
35449216.242025-01-208468Actual
1936634.802023-10-2284411Actual
2575085927.002024-05-211373Actual
2475200.002022-07-238414Budget
2031186.932023-11-2283111Actual
525418996.002022-09-229466Actual
13179148.002023-04-228417Actual
3447259.002022-08-227263Actual
22391112.462024-01-2076311Actual
2623394.002024-05-216967Actual
1418-166.002022-06-229164Actual
24993213.002024-04-217636Actual
1321832.002023-04-226967Actual
380895464.692025-03-2220712Actual
4429246.542022-08-227368Actual
31833113.002024-10-217866Actual
129621300.002023-04-226246Budget
2598660377.002024-05-213975Actual
1716728989.502023-08-225268Actual
672010395.212022-10-221878Actual
25888188917.002024-05-213574Actual
29757504.122024-08-217628Actual
853429.002022-12-237156Actual
186139.002023-10-229663Actual
38236424.002025-04-227813Actual
29160640.002024-08-216663Actual
26645750.772024-05-2163612Actual
25268-188.312024-04-219128Actual
1660058534.002023-08-223473Actual
3659763.202025-02-208268Actual
7495351.002022-11-228766Actual
93563204.002023-01-205265Actual
3547433600.192025-01-202478Actual
3892038.002022-05-226165Actual
4909464.002022-09-228165Actual
2388319802.002024-03-212475Actual
18331106.082023-09-2281311Actual
2955116.002024-08-218256Actual
263167660.312024-05-216128Actual
536100.002022-05-227326Budget
338560.002022-08-227113Budget
164417.142023-07-2378212Actual
2451911.402024-03-2178112Actual
12446128.002023-04-228963Actual
2147864.592023-12-2378611Actual
691110.002022-11-228273Budget
25694376.002024-05-217813Actual
2130726228.842023-12-232478Actual
39164226.302025-04-2292112Actual
3568146163.322025-01-2035711Actual
15055264.002023-06-227867Actual
31993823.822024-10-219218Actual
125591085.002023-04-228014Actual
14051643.002023-05-228167Actual
1390380.002022-06-227264Budget
5967227.002022-10-227815Actual
18272147.572023-09-2276111Actual
30476770.002024-09-218115Actual
347271743.392024-12-2276613Actual
31477180.002024-10-217673Actual
3634380.002022-08-227264Budget
3761138077.002025-03-226367Actual
6884360.002022-11-226273Actual
3919352.892025-04-2294212Actual
26431-274.772024-05-2191111Actual
23597.002022-07-239663Actual
1833764.592023-09-2289311Actual
36412500.002022-08-227664Budget
367742.002025-02-2096511Actual
15803113.002023-07-237816Actual
887638.962022-12-238228Actual
7577-288.002022-11-229117Actual
2668336621.652024-05-2121712Actual
34811850.002025-01-206663Actual
12549400.002023-04-227314Budget
34021357.002024-12-227746Actual
36783408.212025-02-2066611Actual
20794323453.002023-12-2310164Actual
8887176.842022-12-239028Actual
37376-37220.002025-03-224375Actual
3578529871.532025-01-2014712Actual
15700533.002023-07-236515Actual
313781201.002024-10-216613Actual
594229000.002022-10-226015Budget
1808252145.002023-09-226067Actual
205786.002023-11-2296612Actual
1204653.002023-03-228217Actual
2132122727.262023-12-2310078Actual
6945500.002022-11-227314Budget
1472575.002023-06-227115Actual
27750136.932024-06-2183112Actual
366962076.332025-02-2062311Actual
24529-81.152024-03-2191112Actual
21887312797.002024-01-2010165Actual
3649817287.002025-02-201877Actual
34784809.002025-01-207613Actual
18616365172.002023-10-2210163Actual
30986235.872024-09-2190111Actual
4326380.002022-08-227618Budget
2909212500.002024-07-2299613Actual
38287407564.002025-04-2210163Actual
10030122.302023-01-206868Actual
69420.002022-05-228256Budget
333233090.182024-11-2153611Actual
23315264.592024-02-2077111Actual
295361048.002024-08-216156Actual
26779162.662024-05-2183613Actual
3766200.002022-08-226865Budget
211062634545.002023-12-234376Actual
826180.002022-12-237165Budget
191581514.752023-10-227718Actual
343719.272024-12-2269211Actual
10684159.002023-02-207836Actual
5774100.002022-10-227473Budget
303821855.002024-09-218014Actual
269531757.002024-06-218014Actual
1875838575.002023-10-223874Actual
114642800.002023-03-226164Budget
273036123.002024-06-212376Actual
3989100.002022-08-226746Budget
1690968.002023-08-226846Actual
23290200873.012024-02-202978Actual
33805587.002024-12-229764Actual
18757133942.002023-10-223774Actual
377295355.732025-03-226168Actual
3110564025.362024-09-2194611Actual
19764386938.002023-11-22474Actual
14115270.782023-05-228518Actual
22018150.002024-01-208946Actual
365219281.562025-02-206218Actual
1544416.722023-06-2283612Actual
1567444719.002023-07-231474Actual
36532573.822025-02-207818Actual
577380.002022-05-226636Budget
31440487110.002024-10-21673Actual
10574120.002023-02-206816Actual
3498666447.002025-01-206015Actual
18854378712.002023-10-224375Actual
11698100.002023-03-226816Budget
15694-45198.002023-07-234374Actual
84263300.002022-12-236136Budget
34288508.672024-12-227468Actual
7832298476.342022-11-2210168Actual
22061113.002024-01-206866Actual
27186293.002024-06-217336Actual
15054855.002023-06-227767Actual
36382114.002025-02-207866Actual
6852159282.002022-11-22473Actual
1826021869.672023-09-2210078Actual
2669513043.562024-05-2138712Actual
90385126.002023-01-205763Actual
3460237.002022-08-228163Actual
28105141.002024-07-228214Actual
27253223.002024-06-219256Actual
641912.002022-05-226363Actual
38059365.662025-03-2273612Actual
11704179.002023-03-227416Actual
9001300.002023-01-207313Budget
316215743.002024-10-216165Actual
234430.002022-07-238263Budget
244938.002022-05-225764Actual
9612295.002023-01-207746Actual
1082286.002023-02-206866Actual
33480325589.802024-11-216712Actual
3580146163.322025-01-2037712Actual
14092-1121918.002023-05-224377Actual
3119714160.602024-09-2157612Actual
26086242.002024-05-217746Actual
35737192.252025-01-2087212Actual
390796876.422025-04-2257611Actual
333711861.432024-11-2123711Actual
2342450.762024-02-2077511Actual
16346151.832023-07-2366611Actual
3595196.002022-08-228514Actual
8299473488.002022-12-23475Actual
3782553.952025-03-2273211Actual
13216100.002023-04-226867Budget
29495538.002024-08-217736Actual
2770993153.562024-06-2113711Actual
31870182743.002024-10-213776Actual
60022545.002022-10-226165Actual
362135301.002025-02-202375Actual
84214.002022-12-239626Actual
27757232.682024-06-2192112Actual
36359-188.002025-02-209156Actual
2702744833.002024-06-214074Actual
6614134.422022-10-226828Actual
311643.002022-07-236967Actual
10029100.002023-01-206768Budget
2134200.002022-06-227628Budget
27590328.422024-06-2165311Actual
112013719.332023-02-202378Actual
8210734.002022-12-237715Actual
27173204.002024-06-219226Actual
35324339.002025-01-207867Actual
17879700.002022-06-226056Budget
2817139512.002024-07-223374Actual
3166312838.002024-10-212275Actual
35830106.522025-01-2090113Actual
3185110832.002024-10-21776Actual
391087.002025-04-2296611Actual
30756420.002024-09-216717Actual
11696208.002023-03-226716Actual
16581573087.002023-08-22473Actual
1709820405.002023-08-222877Actual
2803971979.002024-07-221473Actual
27114232138.002024-06-213575Actual
128030.002022-06-226873Budget
1146011051.002023-03-225764Actual
533630000.002022-09-225267Budget
3213482.682024-10-2183211Actual
2374505.002022-05-225264Actual
2205422152.002024-01-206066Actual
155041440.002023-07-238713Actual
263126400.002022-07-236065Budget
15093198677.002023-06-223777Actual
2821032384.002024-07-225365Actual
6359100.002022-10-227866Budget
37839-39.672025-03-2291211Actual
10142-250.002023-02-209113Actual
1646311.402023-07-2367612Actual
37613600.002025-03-226667Actual
65280.002022-05-228546Budget
292766666.002024-08-216164Actual
3069112534.002024-09-215766Actual
3779660.332025-03-2271111Actual
2151160805.082023-12-2331711Actual
616453.002022-10-228326Actual
717915208.002022-11-22775Actual
32589161682.002024-11-214673Actual
350114833.002022-08-223473Actual
1541162.002022-06-227865Actual
71272856.002022-11-226265Actual
248355119.002024-04-216115Actual
9754105139.002023-01-202176Actual
2401874.002024-03-217856Actual
261331403.002024-05-216266Actual
27804314.592024-06-2174612Actual
38606537.002025-04-229036Actual
298922.002024-08-2196211Actual
5386109.002022-09-228567Actual
300742257.182024-08-2162612Actual
305821003.002024-09-216126Actual
8353165.002022-12-237816Actual
5451750.002022-09-227718Budget
244143372.102024-03-2160511Actual
3445137.992024-12-2268511Actual
7222266.002022-11-227316Actual
36771-58.812025-02-2091511Actual
372876053.002025-03-226115Actual
205403.952023-11-2284212Actual
585923280.002022-10-226064Actual
183168875.392023-09-2260311Actual
2476927627.002024-04-211224Actual
39283-125.062025-04-2291113Actual
2424442586.722024-03-215768Actual
36088467.002025-02-207464Actual
29752202.602024-08-216828Actual
6453234.002022-10-228917Actual
14887343.002023-06-229036Actual
7338117.002022-11-228436Actual
694380.002022-11-227114Budget
382920636.002022-08-223875Actual
2417123102.002024-03-212477Actual
195115.012023-10-2284212Actual
30877237.452024-09-216728Actual
1762977481.002023-09-223173Actual
349311770.002022-08-222273Actual
27665101.822024-06-2192511Actual
13676364768.002023-05-2210164Actual
30015346.512024-08-2165112Actual
14563-245.002023-06-229163Actual
12627200.002023-04-228364Budget
3298215558.002024-11-212076Actual
20886349163.002023-12-2310165Actual
2599221865.002024-05-2110075Actual
38366-474.002025-04-229114Actual
944524800.002023-01-206016Budget
2757299.002022-07-239216Actual
31872147073.002024-10-213976Actual
32913925.002024-11-216256Actual
3751725095.002025-03-226066Actual
120911820.002023-03-227267Actual
22521-46.052024-01-2091112Actual
2480251.002022-07-238914Actual
23232132.902024-02-208928Actual
32937490.612022-07-236368Actual
93872884.002023-01-207665Actual
2515630333.002024-04-215767Actual
498584.002022-05-228016Actual
28194305.002024-07-227815Actual
24086147426.002024-03-213576Actual
21333126.292023-12-2376111Actual
21751157.002024-01-208514Actual
17974169.002023-09-228056Actual
31043263.532024-09-2192311Actual
2266217657.002024-02-202073Actual
12297129.872023-03-228368Actual
1512611.002023-06-229618Actual
402610192.002022-08-226056Actual
1646124.162023-07-2365612Actual
1153525147.002023-03-223474Actual
9244275.002023-01-207264Actual
15344172.042023-06-2272611Actual
62301752.002022-10-226146Actual
18419138.002023-09-2281611Actual
12449263.002023-04-229263Actual
3016773.182024-08-2171213Actual
2348312093.542024-02-2019711Actual
25595216.722024-04-2161612Actual
1144100.002022-06-226813Budget
21391242.252023-12-2380311Actual
3325959.272024-11-2184211Actual
18762438582.002023-10-224674Actual
18213508.672023-09-227468Actual
27163223.002024-06-218026Actual
10928158.002023-02-208517Actual
38119281.962025-03-2276113Actual
219723742.002024-01-206136Actual
1393512979.002023-05-225266Actual
4671106.002022-09-229073Actual
18659132.002023-10-228173Actual
330911573283.002024-11-214677Actual
969325.332022-05-227818Actual
28008357.002024-07-226763Actual
11809648.002023-03-228036Actual
35777278.002025-01-2097612Actual
3018766065.642024-08-2156613Actual
36736229.492025-02-2081411Actual
3512439.002025-01-208426Actual
2578885.002024-05-217873Actual
3069097870.002024-09-215666Actual
36399325722.002025-02-20676Actual
24308200.762024-03-2165111Actual
7950280.002022-12-238163Budget
3113059479.532024-09-2135711Actual
4748200.002022-09-226764Budget
1247333676.002023-04-223273Actual
1650351141.072023-07-2329712Actual
375911019.002025-03-228117Actual
76548739.002022-11-222077Actual
21903145704.002024-01-202975Actual
24848673.002024-04-218015Actual
288665727.462024-07-2220711Actual
5608130874.732022-09-223778Actual
1973127733.002022-06-221227Actual
18232929368.402023-09-2210168Actual
37357101124.002025-03-221575Actual
1022421552.002023-02-202873Actual
24326101.822024-03-2189111Actual
1774936344.002023-09-223274Actual
36714375.232025-02-2087311Actual
1978572119.002023-11-223774Actual
1473208.002022-06-227415Actual
2845414978.002024-07-222276Actual
10264162.002023-02-208073Actual
3357381.962024-11-2171613Actual
2681141038.862024-05-2135713Actual
2474126602.002024-04-2110073Actual
13636-252.002023-05-229114Actual
2559934.802024-04-2166612Actual
17043393.002023-08-229217Actual
8073280.002022-12-237814Budget
7750316.242022-11-228128Actual
33942606.002024-12-228016Actual
18526258.212023-09-227712Actual
23131098.002022-07-236263Actual
24666377.002024-04-217363Actual
2536550.002022-07-238764Budget
8378.002022-05-226513Actual
25057-82.002024-04-219156Actual
16843228.002023-08-228916Actual
33110425.332024-11-218318Actual
28573738.972024-07-227318Actual
22854105.002024-02-208565Actual
76408.002022-11-229667Actual
1582112080.002022-06-222975Actual
21236182.902023-12-236828Actual
1617913513.452023-07-231878Actual
50057.002022-09-229616Actual
20984524.002023-12-238036Actual
960526.002023-01-207146Actual
36051163.002025-02-206914Actual
31517-438.002024-10-219114Actual
553023224.242022-09-225768Actual
38441304.002025-04-226715Actual
1339950.002022-06-227714Budget
3843658126.002025-04-226015Actual
1509162108.002023-06-223477Actual
15849168.002023-07-236636Actual
2312232946.002024-02-205767Actual
13633761.002023-05-228714Actual
382737357.002022-08-223575Actual
14767359.002023-06-228165Actual
20666191.002023-12-238963Actual
14674342.002023-06-228164Actual
19686428.002023-11-228073Actual
39105-201.362025-04-2291611Actual
32932109.002024-11-218956Actual
274416866.362024-06-216128Actual
36631122163.962025-02-203578Actual
2118446277.002023-12-232177Actual
1160911152.002023-03-226365Actual
1022111770.002023-02-202273Actual
1722076916.152023-08-223178Actual
2155920.972023-12-2366612Actual
278276790.252024-06-218712Actual
33318-92.862024-11-2191411Actual
23501103010.492024-02-2046711Actual
17262627.372023-08-2262211Actual
2477231370.002024-04-215664Actual
220885603.002024-01-20876Actual
248097496.002024-04-21874Actual
2987153.952024-08-2167211Actual
122550.002023-03-225468Budget
2482083.002022-05-226164Actual
11457143863.002023-03-225664Actual
40763343.002022-08-225366Actual
343342018750.242024-12-224678Actual
31345261820.172024-09-21101613Actual
481351937.002022-09-223974Actual
3291010.002024-11-219646Actual
18720626.002023-10-228064Actual
63204.002022-10-229656Actual
31901632.002024-10-219217Actual
3102631.612024-09-2169311Actual
3033235710.002024-09-213473Actual
3404332.002024-12-227156Actual
10968300.002023-02-207367Budget
3373276.002024-12-228373Actual
3580413262.712025-01-2040712Actual
9987867.762023-01-208028Actual
38877303812.802025-04-225668Actual
2120119018.002023-12-2310077Actual
34508598502.342024-12-22101611Actual
16230269.912023-07-2362211Actual
335160276.452022-07-232178Actual
1883396703.002023-10-221375Actual
3072689.002022-07-238117Actual
1304060.002023-04-228456Budget
26935228.002024-06-219273Actual
18560145.002023-10-227113Actual
9162618.002022-05-22877Actual
2171391.002024-01-207373Actual
628814.002022-10-226956Actual
3049111.002024-09-215465Actual
34076154.002024-12-227366Actual
3410220.002022-08-228913Actual
1226130109.222023-03-226068Actual
27258112975.002024-06-215666Actual
22818173.002024-02-208315Actual
34006-383.002024-12-229136Actual
31594122.002024-10-216915Actual
1133911652.002023-03-222273Actual
26776738.112024-05-2180613Actual
3161517756.002024-10-215265Actual
25560-72.642024-04-2191112Actual
71440600.002022-05-225666Budget
33425282.682024-11-2174212Actual
3930538024.002022-08-221036Actual
136422000.002022-06-225264Budget
3696546.872025-02-2071113Actual
32100343.322024-10-2176111Actual
25163279.002024-04-216767Actual
36234190.002025-02-206716Actual
1467891.002023-06-228564Actual
2392311.002024-03-219616Actual
23208431.392024-02-209418Actual
9350204.002023-01-209015Actual
2981220.002022-07-237366Budget
12694380.002023-04-227615Budget
1165918201.002023-03-22775Actual
3046161438.002024-09-216015Actual
113404811.002023-03-222373Actual
2853471000.002024-07-229967Actual
382919394.002025-04-22873Actual
97477998.002023-01-20876Actual
2316072608.002024-02-201477Actual
6040142.002022-10-228465Actual
2865936786.622024-07-22878Actual
317222683.002022-07-233277Actual
289908579.642024-07-2224712Actual
170652573.002023-08-227667Actual
2627697194.002024-05-213477Actual
2599316521.002024-05-216016Actual
2068930848.002023-12-232873Actual
23639858.002024-03-217763Actual
319721401.112024-10-216518Actual
729146.002022-05-226766Actual
290732434.632024-07-2272613Actual
416734000.002022-08-226017Budget
3821430759.722025-03-2234713Actual
21374116.722023-12-2392211Actual
2816416779.002024-07-222274Actual
3546334118.382025-01-20778Actual
13424522.302023-04-228168Actual
7843402.002022-05-222376Actual
129690.002022-06-228173Budget
3396310.002024-12-227126Actual
3769414.002025-03-229618Actual
256951418.002024-05-218013Actual
3879333987.002025-04-22777Actual
11570226.002023-03-227815Actual
2534416.722024-04-2169111Actual
3756730180.002025-03-223476Actual
16676105.002023-08-226864Actual
8383200.002022-12-236626Budget
1876032049.002023-10-224074Actual
26894100674.002024-06-212173Actual
27564162.462024-06-2166211Actual
18785140.002023-10-228915Actual
37678542.002025-03-227418Actual
10361550.002023-02-207264Budget
36433134.002025-02-206917Actual
104273593.362022-05-225668Actual
36075300.002022-08-225364Budget
33451511.412024-11-2165612Actual
3864424.002025-04-227156Actual
14242225.232023-05-2292111Actual
31904196118.002024-10-211227Actual
1064350.002023-02-208326Budget
214061258.232023-12-2362411Actual
129073.002023-04-229626Actual
140978952.762023-05-226118Actual
24343182.682024-03-2174211Actual
29765170.782024-08-218528Actual
989344166.002023-01-202177Actual
214651086.952023-12-2362611Actual
838860.002022-12-236826Budget
275882396.552024-06-2161311Actual
1064010.002023-02-208226Budget
1155848.002023-03-226915Actual
5253305.002022-09-229266Actual
8345300.002022-12-237316Budget
36708419.922025-02-2080311Actual
3765329479.002025-03-222477Actual
1162052.002023-03-227165Actual
21866704.002024-01-207265Actual
2855433230.002024-07-223377Actual
1542828.422023-06-2263612Actual
32923210.002024-11-217756Actual
13231200.002023-04-227867Actual
24533668.862024-03-2160212Actual
961535.942022-05-227318Actual
7270120.002022-11-227326Budget
15322192.252023-06-2287411Actual
913330.002023-01-206873Budget
3458970.972024-12-2292212Actual
6704198.052022-10-229068Actual
5084550.002022-09-228036Budget
834129.002022-12-236916Actual
137533463.002023-05-227665Actual
272832.002022-07-237116Actual
194501344.402023-10-2223711Actual
3118212.462024-09-2182212Actual
303081737.002024-09-219463Actual
1353266.002023-05-226963Actual
7151188.002022-11-227865Actual
128330.002022-06-227173Budget
3958149.002022-08-227836Actual
2705714.002024-06-219615Actual
311379005.182024-09-21100711Actual
2873766.722024-07-2294211Actual
227699.002024-02-209664Actual
35375493.512025-01-206818Actual
3740220.002022-08-229015Actual
34629231908.272024-12-224712Actual
13142325033.002023-04-224676Actual
33244293.322024-11-2165211Actual
6198220.002022-10-227336Budget
1120863276.502023-02-203478Actual
31189-43.922024-09-2191212Actual
2971726881.002024-08-2110077Actual
37873219.912025-03-2265411Actual
517680.002022-09-227856Budget
2293274.002024-02-207726Actual
3071550.002022-07-238117Budget
38835135.932025-04-228218Actual
285665042.082024-07-226218Actual
3453312410.562024-12-2240711Actual
3692414670.182025-02-2094612Actual
2053111.402023-11-2273212Actual
3292099.002024-11-217356Actual
28179492345.002024-07-224674Actual
27334994.002024-06-218117Actual
3712483.002025-03-228263Actual
15022819.002023-06-228117Actual
1266123382.002023-04-223274Actual
11163100.002023-02-207868Budget
4110380.002022-08-227766Budget
37888107.142025-03-2284411Actual
272041939.002024-06-216146Actual
1546480.002022-06-228165Budget
386801134.002025-04-227666Actual
2702140663.002024-06-213374Actual
312421880.582024-09-2123712Actual
2894410323.292024-07-2257612Actual
2136734.802023-12-2383211Actual
2072655.642022-06-226518Actual

Generated 2025-06-21 23:56:45.047 UTC