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24448 items

NOTE: Only 1000 elements of total 24448 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16795827984.002023-08-22675Actual
144655.012023-05-2282612Actual
191215848.002022-06-222876Actual
23809430.002024-03-216615Actual
285761861.722024-07-227718Actual
16641195.002023-08-226714Actual
12476116089.002023-04-223573Actual
2989325192.722024-08-2160311Actual
350213009.002025-01-206265Actual
54450.002022-05-227826Budget
2528669.262024-04-217168Actual
2451030.552024-03-2166112Actual
23909249.002024-03-217616Actual
762142.002022-05-228966Actual
3269219360.002024-11-212074Actual
16165-250.432023-07-239168Actual
1415646662.562023-05-226068Actual
312421880.582024-09-2123712Actual
3860916.002025-04-229636Actual
215844798.722023-12-23101612Actual
2645534.802024-05-2185211Actual
9700280.002023-01-206666Budget
920170.002023-01-208214Budget
505723400.002022-09-226036Budget
3511750.002022-08-226173Budget
38280358.002025-04-229063Actual
4508220.002022-09-227313Budget
21770192.002024-01-206764Actual
2507100.002022-07-236864Budget
1866337.002023-10-228573Actual
1408950289.002023-05-223977Actual
10177141.002023-02-207363Actual
2150132265.192023-12-2315711Actual
21476847.582023-12-2376611Actual
1539550.002022-06-227765Budget
11054200.002023-02-207818Budget
37754523.822025-03-229268Actual
16828120.002023-08-226816Actual
494734084.002022-09-223175Actual
238063893.002024-03-216115Actual
2777924.162024-06-2184212Actual
4366100.002022-08-226828Budget
2064236756.002023-12-235763Actual
1624049.702023-07-2377211Actual
37524110.002025-03-226866Actual
29652202861.002024-08-211227Actual
375191803.002025-03-226266Actual
19322614.602023-10-2261311Actual
34941338.002025-01-207864Actual
38099055.002022-08-22775Actual
15982109868.002023-07-233976Actual
1466189.002022-06-226815Actual
29596183407.002024-08-2110166Actual
8356414.002022-12-238116Actual
55346.002022-05-228326Actual
360481486.002025-02-206614Actual
1462491.002022-06-226615Actual
2266156836.002024-02-201973Actual
67916600.002022-11-225363Budget
7874100.002022-12-236813Budget
798526134.002022-12-232473Actual
3011216743.622024-08-2119712Actual
1378248334.002023-05-222175Actual
390232184.842025-04-2262411Actual
221154535.002024-01-206217Actual
1509919414.002023-06-2210077Actual
2632257.142024-05-216928Actual
37592101.002025-03-228217Actual
2502419.002024-04-218246Actual
1178328500.002023-03-226036Budget
23059595.002024-02-209766Actual
3103894.382024-09-2185311Actual
7727305.632022-11-226528Actual
404113.002022-08-227156Actual
32417308.282024-10-2173213Actual
3158149527.002024-10-213874Actual
550630.002022-09-228228Budget
20918306.002023-12-236516Actual
36186605.002025-02-208165Actual
32966448.002024-11-219066Actual
5436620.792022-09-226618Actual
17326180.552023-08-2277411Actual
12629156.002023-04-228464Actual
4789480434.002022-09-2210164Actual
8223100.002022-12-238515Budget
3231970330.792024-10-2156612Actual
6823750.002022-11-227663Budget
5256497.002022-09-229766Actual
20920136.002023-12-236716Actual
289865464.692024-07-2220712Actual
1850970.972023-09-2280612Actual
301154462.542024-08-2122712Actual
7154650.002022-11-228065Budget
15795105.002023-07-236716Actual
33863123735.002024-12-221225Actual
3410714978.002024-12-222276Actual
1684098.002023-08-228416Actual
1425528.422023-05-2273211Actual
379694729.572025-03-2220711Actual
22392201.832024-01-2077311Actual
31853000.002022-07-236118Budget
2442722.042024-03-2178511Actual
10111127.002023-02-206813Actual
1329973.812023-04-226918Actual
2015754504.002023-11-222177Actual
1948619.912023-10-2287112Actual
14571695179.002023-06-22673Actual
31646514.002024-10-219265Actual
36050551.002025-02-206814Actual
341731062.002024-12-228067Actual
3237012654.192024-10-2132712Actual
266805255.112024-05-2118712Actual
26859270.002024-06-216863Actual
326780.002022-07-238428Budget
28675137768.802024-07-223478Actual
2056561.402023-11-2277612Actual
13719757.002023-05-227715Actual
34777916.002025-01-206613Actual
16257490.132023-07-2362311Actual
16747160.002023-08-228415Actual
495025663.002022-09-223475Actual
1368180291.002023-05-221374Actual
307651606.002024-09-218017Actual
3552534.802025-01-2071211Actual
31744208.002024-10-217336Actual
12643116175.002023-04-2210164Actual
348961044.002025-01-206514Actual
29193130103.002024-08-211573Actual
255226472.162024-04-2124711Actual
33947106.002024-12-228516Actual
11440200.002023-03-228514Budget
2080413269.002023-12-232074Actual
169323000.002022-06-226036Budget
5178.002022-05-229616Actual
38543515.002025-04-228016Actual
30266373.002024-09-218413Actual
3430634500.002024-12-229968Actual
2511295435.002024-04-213176Actual
26124371.002024-05-219256Actual
35732150.762025-01-2081212Actual
412290.002022-08-228466Budget
1938445.442023-10-2273511Actual
1533010284.992023-06-2253611Actual
32236145.442024-10-2168611Actual
25856161.002024-05-218464Actual
3512439.002025-01-208426Actual
2702744833.002024-06-214074Actual
1488488.002023-06-228536Actual
10039200.002023-01-207468Budget
17001120836.002023-08-222176Actual
680122.002022-05-227356Actual
21000202.002023-12-236646Actual
103348100.002023-02-205264Budget
36054529.002025-02-207414Actual
170331146.002023-08-228017Actual
1528313.532023-06-2271311Actual
350561451.002022-08-223973Actual
1019380.002023-02-208363Budget
6438200.002022-10-227817Budget
2344320993.702024-02-2060611Actual
266851880.582024-05-2123712Actual
21432297.572023-12-2361511Actual
3893671685.242025-04-224378Actual
7789200.002022-11-226668Budget
22727169.002024-02-208514Actual
21415112.462023-12-2376411Actual
3784320840.512025-03-2260311Actual
370153643.432025-02-2061613Actual
22745287.002024-02-206564Actual
502214.002022-09-227126Actual
2185158.662022-06-226868Actual
3408492.002024-12-228366Actual
3044416779.002024-09-212274Actual
21475191.192023-12-2374611Actual
1145310200.002023-03-225364Budget
27806712.472024-06-2177612Actual
4418200.002022-08-226668Budget
3925412010.562025-04-2238712Actual
32970429.002024-11-219766Actual
708170.002022-11-227115Actual
9540812721.002023-01-201036Actual
2000943.002023-11-228356Actual
32350474.002024-10-2197612Actual
7690300.002022-11-227318Budget
39273160.902025-04-2278113Actual
27514125145.842024-06-212178Actual
30174492.492024-08-2181213Actual
11672106362.002023-03-222975Actual
25808408.002024-05-216714Actual
8632200.002022-05-226267Budget
3282915.002024-11-219616Actual
142535.012023-05-2269211Actual
27536510.342024-06-2166111Actual
189094.002023-10-229626Actual
3438546.502024-12-2289211Actual
31946122023.002024-10-211477Actual
21622509.002024-01-207313Actual
370931485.002025-03-228713Actual
1557619734.002023-07-236073Actual
17151298.062023-08-227628Actual
3884513.002025-04-229618Actual
114301178.002023-03-228014Actual
31541940.002024-10-217764Actual
11085200.002023-02-206628Budget
124843720.002022-06-221973Actual
31776228.002024-10-218146Actual
3893538989.692025-04-224078Actual
36512122802.002025-02-203777Actual
141882012421.912023-05-22478Actual
3133414.002022-07-238167Actual
2071196.002023-12-237373Actual
839126.002022-12-237126Actual
32547972.002024-11-218063Actual
886061.692022-12-237128Actual
2146313232.922023-12-2360611Actual
32624380.002024-11-216814Actual
1627331.612023-07-2384311Actual
1590533.002023-07-237156Actual
7641143.002022-11-229767Actual
3809635223.762025-03-2231712Actual
30647312.002024-09-217746Actual
2801078.002024-07-226963Actual
19222740.492023-10-228068Actual
39113538775.692025-04-226711Actual
2144910.332023-12-2384511Actual
33400128.422024-11-2178112Actual
380-250.002022-05-225365Budget
300138120.002022-05-22474Actual
32557473.002024-11-219263Actual
16533358.002023-08-228313Actual
3436784.802024-12-2265211Actual
2010974021.002023-11-221227Actual
1478513613.002023-06-22875Actual
25436.002022-07-239664Actual
214589156.252023-12-2352611Actual
396380.002022-05-226665Budget
4375382.912022-08-227628Actual
1557111.002022-06-228965Actual
30672123.002024-09-217656Actual
1477793.002022-06-227715Actual
25650-78029.692024-04-2143712Actual
2826835325.002024-07-223875Actual
18724120.002023-10-228464Actual
39263364.422025-04-2265113Actual
8855146.542022-12-236728Actual
1421169461.472023-05-223978Actual
1404421.002022-06-228164Actual
35600336.942025-01-2062511Actual
37071-13690.742025-02-2046713Actual
21460660.352023-12-2354611Actual
3448161.002022-08-227363Actual
19293924.002022-06-226117Actual
1925174.002022-05-226114Actual
22690297.002024-02-207473Actual
35366-383002.002025-01-204377Actual
63356100.002022-10-226366Budget
3466441.602024-12-2269113Actual
2664112503.122024-05-2157612Actual
8927384.422022-12-237768Actual
3455353.002022-08-227763Actual
116882000.002023-03-226116Budget
2886775977.712024-07-2221711Actual
16346151.832023-07-2366611Actual
19090700.002023-10-226567Actual
436950.002022-08-227128Budget
28803311.402024-07-2274511Actual
37665-464904.002025-03-224377Actual
2014932982.002023-11-22777Actual
37770118092.682025-03-222178Actual
1121266246.252023-02-203978Actual
1689684.002023-08-228536Actual
34263000.002022-08-225763Budget
1476835.002023-06-228265Actual
2331220.002022-07-237363Budget
2254032.672024-01-2073612Actual
34789107.002025-01-208213Actual
28582492.002024-07-228418Actual
287134.002022-07-236946Actual
2201475.002024-01-208346Actual
37121302.002025-03-227863Actual
37131-421.002025-03-229163Actual
3670253.952025-02-2071311Actual
1132210600.002023-03-229463Actual
1241169957.002022-06-22673Actual
1810200.002022-06-227756Budget
3780440.122025-03-2282111Actual
29768264.722024-08-219028Actual
194053.002022-06-226917Actual
2764437.002022-07-236126Actual
1346670275.122023-04-223778Actual
11189619724.752023-02-20478Actual
45532600.002022-09-226363Budget
175621780.002023-09-228013Actual
2660511315.862024-05-2140711Actual
2650358.212024-05-2178411Actual
1567593285.002023-07-231574Actual
265931843.352024-05-2123711Actual
9541588422.002023-01-201136Actual
1117043.512023-02-208268Actual
2500197.002024-04-218536Actual
4318200.002022-08-226818Budget
958110.172022-05-227118Actual
12549400.002023-04-227314Budget
7244527.002022-11-228716Actual
3261517.002024-11-219473Actual
19250.002022-05-227313Actual
3053310.002022-07-236717Actual
378168245.592025-03-2260211Actual
10001269.272023-01-209028Actual
58470.002022-05-227136Budget
2649649.702024-05-2168411Actual
12082273.002023-03-226667Actual
354110.002022-08-228273Budget
3165420608.002024-10-21775Actual
2072467.002023-12-239073Actual
1082325.002023-02-206966Actual
2437831.612024-03-2184311Actual
1037750.002023-02-208264Budget
3294298.062022-07-236568Actual
310481614.622024-09-2162411Actual
20094990.002023-11-227717Actual
4124110.002022-08-228566Actual
135686318.002023-05-222373Actual
39280474.942025-04-2287113Actual
29579839.002024-08-217666Actual
1641542.252023-07-2380112Actual
3776918336.272025-03-222078Actual
1106150.002023-02-208218Budget
2683161000.002022-07-2310165Budget
19204214261.132023-10-225668Actual
3464475919.192024-12-2229712Actual
8691200.002022-12-238417Budget
383861597.002025-04-227264Actual
1289834.002023-04-228526Actual
24845317.002024-04-217615Actual
26189-49545.002024-05-214576Actual
35763245.442025-01-2078612Actual
2369116.002024-03-216973Actual
14066480761.002023-05-22477Actual
17879700.002022-06-226056Budget
35388373.822025-01-208518Actual
12197302.602023-03-229018Actual
21494183108.432023-12-23101611Actual
21880211.002024-01-209065Actual
145826318.002023-06-222373Actual
27421937.462024-06-217318Actual
30564152.002024-09-217416Actual
18055209.002023-09-226817Actual
32233419.922024-10-2165611Actual
47001058.002022-09-227714Actual
1138490.002022-06-226513Actual
15490448.002023-07-236813Actual
3071911.002024-09-219666Actual
585311200.002022-10-225364Budget
246013795.512024-03-2118712Actual
19040900.002022-05-226014Budget
16112613.212023-07-236628Actual
2778820756.472024-06-2152612Actual
16646202.002023-08-227414Actual
2879922.042024-07-2268511Actual
34244200776.032024-12-221228Actual
1738067.782023-08-2268611Actual
209171920.002023-12-236216Actual
3268163000.002024-11-219964Actual
1137890.002023-03-227773Actual
8724380.002022-12-236667Budget
26423281.622024-05-2181111Actual
25921-370.002024-05-219115Actual
26924113.002024-06-217873Actual
29547232.002024-08-217756Actual
36251526.002025-02-209016Actual
682100.002022-05-227456Budget
318921071.002024-10-218117Actual
3808211250.972025-03-227712Actual
1646311.402023-07-2367612Actual
28748216.722024-07-2273311Actual
16537310.002023-08-228913Actual
9067380.002023-01-207763Budget
1040141556.002023-02-201474Actual
20619721.002023-12-237313Actual
19589195.002023-11-227113Actual
2109210603.002023-12-232276Actual
1440331.612023-05-2277112Actual
4000200.002022-08-227646Budget
3146353182.002024-10-214073Actual
977339100.002023-01-206017Budget
749180.002022-11-228466Budget
3127976.692024-09-2189113Actual
1685447.002023-08-226726Actual
25851219.002024-05-217864Actual
27399235374.002024-06-212977Actual
20459123.102023-11-2290611Actual
9515100.002023-01-207626Budget
1334285.002022-06-227414Actual
22822189.002024-02-208915Actual
3787679.482025-03-2268411Actual
20834394.002023-12-237615Actual
196011350.002023-11-228713Actual
262041485.002024-05-217717Actual
30220101989.122024-08-214713Actual
444780.002022-08-228468Budget
2605490.002024-05-216836Actual
32560522.002024-11-219763Actual
19634176.002023-11-228563Actual
17655122.002023-09-228173Actual
26969137132.002024-06-215664Actual
32911000.002022-07-236268Budget
2537958.212024-04-2180211Actual
33725315.002024-12-227473Actual
688574.002022-11-226573Actual
334317.142024-11-2182212Actual
2143615.652023-12-2367511Actual
3244213634.842024-10-2163613Actual
85781100.002022-12-236266Budget
33250173.102024-11-2173211Actual
3284929.002024-11-218426Actual
3285929469.002024-11-216036Actual
36175248.002025-02-206765Actual
307711350.002024-09-218717Actual
1192613549.002023-03-225366Actual
14228142.252023-05-2274111Actual
24667335.002024-04-217463Actual
31898308.002024-10-218917Actual
7671788176.002022-11-224677Actual
30902273097.082024-09-215668Actual
9006550.002023-01-207713Budget
10036610.182023-01-207268Actual
164921825.262023-07-2313712Actual
4392682.912022-08-228728Actual
19072212.002023-10-228517Actual
293074.002022-07-237856Actual
13510273.002023-05-228513Actual
10738100.002023-02-208346Budget
2559839.062024-04-2165612Actual
6728132855.072022-10-222978Actual
24372139.062024-03-2177311Actual
4388157.142022-08-228428Actual
112761775.002023-03-226163Actual
263601022.312024-05-217768Actual
21153416.002023-12-237367Actual
2165300.002022-06-225468Budget
889520136.302022-12-235368Actual
17090276391.002023-08-221577Actual
1913526886.002023-10-223277Actual
3061625.002024-09-216936Actual
64722700.002022-10-226167Budget
33429112.462024-11-2180212Actual
1379399166.002023-05-223775Actual
2334936.932024-02-2084211Actual
1568012363.002023-07-232274Actual
68770.002022-05-227856Budget
23613271.002024-03-218913Actual
830726232.002022-12-231975Actual
93122240.002023-01-206215Actual
2292495.002022-07-238713Actual
35038195.002025-01-208365Actual
393281462.682025-04-2272613Actual
1670572970.002023-08-221374Actual
11625200.002023-03-227465Budget
15715125.002023-07-238415Actual
29829122313.972024-08-213478Actual
21993396.002024-01-209036Actual
870548100.002022-12-235267Budget
25952161.002024-05-218565Actual
2760337.992024-06-2182311Actual
26406243328.932024-05-214678Actual
27100123931.002024-06-211575Actual
718171963.002022-11-221375Actual
86113.002022-05-227863Actual
1487360.002023-06-227136Actual
4897300.002022-09-227365Budget
1874480.002022-06-228066Budget
112229377.392022-05-223778Actual
25936619.002024-05-216665Actual
2701968068.002024-06-213174Actual
24052199.002024-03-218166Actual
30955101260.542024-09-213478Actual
24707153251.002024-04-213573Actual
98533200.002023-01-207667Budget
34416134.802024-12-2294311Actual
14012550.002023-05-227617Actual
2240150182.672022-06-222978Actual
23054198.002024-02-208966Actual
2933070964.002024-08-213974Actual
12843317.002023-04-228116Actual
148662806.002023-06-226136Actual
38699406425.002025-04-22676Actual
912870.002023-01-206573Budget
3586650.002022-08-228114Budget
27137302.002024-06-218116Actual
37292405.002025-03-226815Actual
16628360.002023-08-228773Actual
5642531.002022-10-228013Actual
37751255.632025-03-228968Actual
3073017287.002024-09-211876Actual
37167966.002025-03-226273Actual
3429463.202024-12-228268Actual
3070950.002022-07-238017Budget
1886525.002023-10-227116Actual
73061500.002022-11-226236Budget
26142125.002024-05-217366Actual
10727207.002023-02-207646Actual
2355034.802024-02-2081612Actual
1446362.462023-05-2280612Actual
2619128801.002024-05-2110076Actual
480058455.002022-09-222174Actual
12632720.002023-04-228764Actual
3323910.002024-11-2196111Actual
17236131.612023-08-2266111Actual
1378520384.002023-05-222475Actual
23778412230.002024-03-21674Actual
5152950.002022-09-226156Budget
21668199.002024-01-208963Actual
39222766.732025-04-2287612Actual
17539796.522023-08-2234712Actual
33575397.752024-11-2173613Actual
24627510.002024-04-216713Actual
28724209.272024-07-2277211Actual
27073334.002024-06-217365Actual
2456631.612024-03-2163612Actual
19722364.002023-11-229014Actual
24229482.912024-03-218128Actual
5388540.002022-09-228767Actual
32643471.002024-11-219414Actual
24224682.912024-03-217428Actual
8065500.002022-12-237314Budget
35585405.022025-01-2080411Actual
38693535.002025-04-229266Actual
1935348.632023-10-2267411Actual
1635656.082023-07-2378611Actual
1544018.842023-06-2278612Actual
37880219.912025-03-2274411Actual
265242.892024-05-2169511Actual
31691288.002024-10-217616Actual
13073100.002023-04-226766Budget
32773.002022-07-239628Actual
388036062.002025-04-222377Actual
27611294.382024-06-2192311Actual
2333732.672024-02-2068211Actual
2387217379.002024-03-21775Actual
2193222.002024-01-208216Actual
12351380.002023-04-226613Budget
13476-537.002023-05-218574Actual
2533434949.312024-04-214378Actual
14742318.002023-06-229415Actual
26945522.002024-06-216814Actual
33008104.002024-11-216917Actual
38764460.002025-04-226667Actual
3793652.892025-03-2269611Actual
7951257.002022-12-238163Actual
25818778.002024-05-218114Actual
315896499.002024-10-216215Actual
154193.002023-06-2296112Actual
2026434500.002023-11-229968Actual
10678181.002023-02-207436Actual
6805180.002022-11-226563Actual
1464200.002022-06-226715Budget
64154840.002022-10-226117Actual
29644306.002024-08-218517Actual
112991000.002023-03-227663Budget
22279513.212024-01-207768Actual
783034500.002022-11-229968Actual
5076100.002022-09-227436Budget
2432448.632024-03-2185111Actual
4315200.002022-08-226718Budget
352779787.002025-01-206117Actual
2844147500.002024-07-229966Actual
580222858.002022-10-2210073Actual
3519312.002025-01-206956Actual
17317107.142023-08-2265411Actual
2531613513.452024-04-211878Actual
29758907.162024-08-217728Actual
3459212870.152024-12-2252612Actual
18340131.612023-09-2292311Actual
1248029863.002023-04-224073Actual
1334580.002023-04-226828Budget
8142155.002022-12-238464Actual
5727238500.002022-10-2210163Budget
3372230.002024-12-226973Actual
13044200.002023-04-228756Budget
11847220.002023-03-227346Budget
251584550.002024-04-216167Actual
14177134.422023-05-228568Actual
2869147.572024-07-2269111Actual
50611300.002022-09-226236Budget
33102910.192024-11-217318Actual
34264225.332024-12-228528Actual
345392485.912024-12-2262112Actual
130690.002022-06-228773Actual
13333491.002022-05-223773Actual
8703200007.002022-12-231227Actual
2873353.952024-07-2289211Actual
34176222.002024-12-228367Actual
2180200.002022-06-226668Budget
11441208.002023-03-228514Actual
16924149.002023-08-228946Actual
329431796.002024-11-216166Actual
273311468.002024-06-217717Actual
308642046.572024-09-218718Actual
7079140.002022-11-226815Actual
21426141.192023-12-2390411Actual
1346923345.462023-04-224078Actual
3627336.002025-02-208326Actual
218256069.002024-01-206115Actual
133381100.002023-04-226228Budget
73436.002022-05-227166Actual
296018000.002022-07-236066Budget
27449457.152024-06-217328Actual
1700519216.002023-08-222876Actual
3296200.002022-07-236668Budget
21887312797.002024-01-2010165Actual
38612932.002025-04-226246Actual
255327510.002022-07-231474Actual
2581090.002024-05-216914Actual
9395500.002023-01-208165Actual
12935200.002023-04-227836Budget
18571335.002023-10-228513Actual
1348433105.002023-05-219376Actual
3506927620.002025-01-203375Actual
2047136354.632023-11-2213711Actual
2751516051.382024-06-212278Actual
10433480.002023-02-206615Budget
2418688069.392024-03-216018Actual
266605.012024-05-2182612Actual
32127219.912024-10-2174211Actual
11846167.002023-03-227346Actual
37325328.002025-03-226765Actual
27756-137.542024-06-2191112Actual
368043841.002022-08-222174Actual
1617453546.022023-07-23778Actual
3635556.002025-02-208556Actual
19123111289.002023-10-221477Actual
38408732890.002025-04-22474Actual
36960331.082025-02-2065113Actual
1465252.002022-06-226715Actual
25910825.002024-05-217715Actual
3714726671.002025-03-222073Actual
174163288.052023-08-2222711Actual
1376097.002023-05-228465Actual
33874410.002024-12-226765Actual
2599221865.002024-05-2110075Actual
9190550.002023-01-207614Budget
38063245.442025-03-2278612Actual
396339.002022-08-228236Actual
26783138.102024-05-2189613Actual
19806788.002023-11-228015Actual
16850637.002023-08-226126Actual
313104.002024-09-2196213Actual
2242894.382024-01-2089411Actual
34014127.002024-12-226746Actual
2445370.972024-03-2168611Actual
1556015301.002023-07-232273Actual
2510439785.002024-04-211976Actual
8955658843.662022-12-23478Actual
40871500.002022-08-226266Actual
10992230.002023-02-209067Actual
5081200.002022-09-227836Budget
3305179.002024-11-218267Actual
5496200.002022-09-227628Budget
1134122401.002023-03-222473Actual
34695324.062024-12-2276213Actual
11191800.002022-05-2210163Budget
124083655.002023-04-226363Actual
25274988.982024-04-215468Actual
1304060.002023-04-228456Budget
19994793.002023-11-226256Actual
22954146.002024-02-206836Actual
18221182.902023-09-228468Actual
11244710.002023-03-228013Actual
10926200.002023-02-208417Budget
20386133.742023-11-2274411Actual
17338197.572023-08-2292411Actual
17824440614.002023-09-2210165Actual
285371286523.002024-07-22677Actual
38735520.002025-04-227317Actual
22258243.512024-01-209228Actual
34999358.002025-01-207815Actual
19084151137.002023-10-225667Actual
19588129.002023-11-226913Actual
32021454.122024-10-219228Actual
93637554.002022-05-223977Actual
3837115975.002025-04-225264Actual
18762438582.002023-10-224674Actual
175075.012023-08-2282612Actual
7297172.002022-11-229226Actual
29906134.802024-08-2178311Actual
37040269.682025-02-2092613Actual
3856200.002022-08-227616Budget
175337573.242023-08-2224712Actual
3717219.002025-03-226973Actual
34745177246.662024-12-224713Actual
4842650.002022-09-227715Budget
32200601.832024-10-2162511Actual
61297.002022-10-229616Actual
34672446.872024-12-2281113Actual
30026547.582024-08-2180112Actual
314105872.002024-10-216363Actual
3843243918.002025-04-224074Actual
10626101.002023-02-207326Actual
1346226474.302023-04-223278Actual
22499139.062024-01-2061112Actual
2319982.902024-02-208218Actual
200664422.002023-11-222376Actual
26771329.332024-05-2173613Actual
38734104.002025-04-227117Actual
7073399.002022-11-226515Actual
988613007.002023-01-20877Actual
4199200.002022-08-228317Budget
355200.002022-05-227815Budget
3108636.932024-09-2169611Actual
26052239.002024-05-216636Actual
1441129.482023-05-2287112Actual
1745442.252023-08-2289112Actual
1287740.002023-04-227126Budget
549129.002022-05-228126Actual
3489383628.002025-01-206014Actual
593124653.002022-10-223274Actual
69511000.002022-11-227714Budget
99579.002023-01-209618Actual
3562924313.982025-01-2060611Actual
2789567.922024-06-2182213Actual
25028227.002024-04-218746Actual
22290-171.642024-01-209168Actual
20768319.002023-12-236664Actual
313781201.002024-10-216613Actual
21480143.312023-12-2381611Actual
10512380.002023-02-208165Budget
3243114.722022-07-236828Actual
36682198.642025-02-2081211Actual
15503326.002023-07-238513Actual
30254363.002024-09-216813Actual
3353344002.072024-11-2112213Actual
387233705947.002025-04-224376Actual
3912200.002022-08-228126Budget
559779713.172022-09-222178Actual
174002245.482023-08-2294611Actual
34916-483.002025-01-209114Actual
38579-166.002025-04-229126Actual
6254380.002022-10-228046Budget
2371955.002024-03-216914Actual
3727752160.002025-03-223474Actual
2891253909.212024-07-2212212Actual
2764653.952024-06-2167511Actual
25011104.002024-04-216546Actual
1726543.312023-08-2267211Actual
1047929300.002023-02-206065Budget
22641168.002024-02-208463Actual
9377154.002023-01-206865Actual
3141668.002024-10-217163Actual
5704380.002022-10-228063Budget
478218.002022-05-226516Actual
3400916470.002024-12-226046Actual
6421382.002022-10-226617Actual
2588634909.002024-05-213374Actual
574625041.002022-10-223373Actual
32953202.002024-11-217366Actual
304626934.002024-09-216115Actual
2492720344.002024-04-216016Actual
1560453563.002023-07-236014Actual
817725436.002022-12-233474Actual
77631186.002022-05-221376Actual
322731861.432024-10-2123711Actual
3174199.002024-10-216836Actual
2034462.462023-11-2290211Actual
30387314.002024-09-218514Actual
3583288.002022-08-227814Actual
38380759.002025-04-226564Actual
390870.002022-08-227826Budget
2923377.002024-08-218573Actual
32656644.002024-11-216664Actual
15750143.002023-07-238465Actual
21215446.542023-12-237818Actual
19312800.002022-06-226217Budget
3820183095.782025-03-2215713Actual
250934.002022-07-236964Actual
271752796203.002024-06-211036Actual
28586737.462024-07-229018Actual
22904187.002024-02-207616Actual
2207389.002024-01-208366Actual
28722218.852024-07-2274211Actual
24462365.662024-03-2180611Actual
175601368.002023-09-227713Actual
29298180.002024-08-218964Actual
1602865.002023-07-236967Actual
3471280716.792024-12-2256613Actual
1745785.872023-08-2292112Actual
2232517367.042024-01-2060111Actual
27429429.882024-06-218318Actual
38570262.002025-04-228026Actual
12047200.002023-03-228317Budget
32020-270.132024-10-219128Actual
198381877.002023-11-227665Actual
34129646.002024-12-226717Actual
25022291.002024-04-218046Actual
2293558.002024-02-208126Actual
611430.002022-10-228216Budget
2944696.002024-08-218416Actual
12701596.002023-04-228115Actual
9247384.002023-01-207364Actual
1088247535.002023-02-203576Actual
11591169150.002023-03-221225Actual
262061496.002024-05-218017Actual
31745130.002024-10-217436Actual
360471634.002025-02-206514Actual
1671835684.002023-08-223274Actual
2458693.312024-03-2189612Actual
3870482910.002025-04-221576Actual
8082218.002022-12-238414Actual
627271.002022-10-229446Actual
29756476.852024-08-217428Actual
1568316340.002022-06-22675Actual
2930227110.002024-08-219464Actual
7024100.002022-11-228564Budget
2424834068.382024-03-216368Actual
2750644262.512024-06-21778Actual
2535576.292024-04-2184111Actual
30889207.152024-09-218328Actual
278772.002024-06-2196113Actual
196169802.002023-11-226363Actual
34130493.002024-12-226817Actual
108137600.002023-02-206366Budget
81063203.002022-12-236164Actual
8446280.002022-12-237636Budget
30707109.002024-09-217866Actual
3633511.002025-02-209646Actual
1607191016.002023-07-233477Actual
25669-10404.002024-05-209278Actual
2523200.002022-07-237864Budget
342474531.472024-12-226228Actual
2460212093.542024-03-2119712Actual
23259740.492024-02-208068Actual
6061101772.002022-10-221575Actual
4637127.002022-09-226673Actual
2104146.002023-12-238556Actual
15212201303.322023-06-223578Actual
35263256992.002025-01-202976Actual
34312166664.792024-12-221378Actual
2232062652.252024-01-203978Actual
31977220.782024-10-217118Actual
19975103.002023-11-227346Actual
5553220.002022-09-227368Budget
13131125424.002023-04-222976Actual
2831698.002024-07-228126Actual
235827147.702024-02-2033712Actual
35856145.112025-01-2089213Actual
1684711.002023-08-229616Actual
32749894.002024-11-216665Actual
1973135625.002023-11-225664Actual
12022480.002023-03-226617Budget
2319075.322024-02-206918Actual
317363524.002024-10-216136Actual
2172236.002024-01-208473Actual
21151104.002023-12-237167Actual
1564553.002023-07-236964Actual
68200.002022-05-226663Actual
177132732.002023-09-227664Actual
2839960.002024-07-228456Actual
284556123.002024-07-222376Actual
3796471628.692025-03-2213711Actual
15719251.002023-07-239015Actual
2027125.002022-06-228967Actual
25595216.722024-04-2161612Actual
1040434976.002023-02-201974Actual
31914720.002024-10-216667Actual
32103746.522024-10-2180111Actual
321451640.152024-10-2161311Actual
48757600.002022-09-225765Budget
11359480.002023-03-226273Budget
1493064.002023-06-227856Actual
8277380.002022-12-238165Budget
2059012093.542023-11-2219712Actual
170851267852.002023-08-22677Actual
1328559591.592023-04-226018Actual
112523586.372022-05-224078Actual
491150.002022-09-228265Budget
36782448.642025-02-2065611Actual
7714188.962022-11-228918Actual
3140022.002024-10-219613Actual
2023121407.542023-11-225368Actual
11639189.002023-03-228365Actual
2560648.632024-04-2174612Actual
2252059.272024-01-2090112Actual
6201312.002022-10-227636Actual
2090522025.002023-12-233375Actual
32267119128.512024-10-2115711Actual
27986398.002024-07-228313Actual
2950916825.002024-08-216046Actual
162831223.122023-07-2361411Actual
2097030742.002023-12-236036Actual
302765419.002024-09-215263Actual
30163446.872024-08-2166213Actual
3326816032.972024-11-2160311Actual
44748828.522022-08-222278Actual
32008504.122024-10-217628Actual
238394017.002024-03-216165Actual
35109151.002025-01-206526Actual
12574-232.002023-04-229114Actual
16596227976.002023-08-222973Actual
2103198.002023-12-237356Actual
624223.002022-10-227146Actual
267614925.912024-05-2161613Actual
274241948.092024-06-217718Actual
9795850.002023-01-207717Budget
1458947202.002023-06-223473Actual
27987350.002024-07-228413Actual
9797280.002023-01-207817Budget
1432529.482023-05-2294411Actual
29876289.062024-08-2174211Actual
30427546.002024-09-219264Actual
7942750.002022-12-237663Budget
2071480.002022-06-226518Budget
1773914268.002023-09-221874Actual
20213602.612023-11-227428Actual
219436931.002024-01-206026Actual
18690194.002023-10-228414Actual
149491917.002023-06-226166Actual
35077845348.002025-01-204675Actual
1508853835.002023-06-223177Actual
1538261362.542023-06-2231711Actual
965888.002023-01-207656Actual
26094229.002024-05-218746Actual
277697.142024-06-2171212Actual
239-1600.002022-05-225364Budget
4347276.842022-08-229018Actual
2241270.972024-01-2067411Actual
129123000.002023-04-226136Budget
2881217.782024-07-2285511Actual
10830120.002023-02-207466Actual
1272910100.002023-04-225765Budget
24941361.002024-04-218016Actual
361341005345.002025-02-204674Actual
34019160.002024-12-227446Actual
515364.002022-05-229216Actual
1613951429.312023-07-235768Actual
3147275.002024-10-216873Actual
8613172.002022-05-226167Actual
2757617.782024-06-2182211Actual
31058381.622024-09-2177411Actual
448525800.052022-08-223878Actual
34689155.642024-12-2267213Actual
8869380.002022-12-237728Budget
2626555087.002024-05-211977Actual
235643969.982024-02-204712Actual
8496100.002022-12-237846Actual
1437952596.422023-05-2231711Actual
35850469.682025-01-2081213Actual
1304949.002023-04-229456Actual
2193561.002024-01-208516Actual
19189555.642023-10-228128Actual
34468-43.922024-12-2291511Actual
9881531875.002023-01-2010167Actual
9743201253.002023-01-2010166Actual
15901195.002023-07-236656Actual
200194418.002023-11-225366Actual
282011053.002024-07-228715Actual
154611607.172023-06-2214712Actual
19617770.002023-11-226563Actual
12227425.332023-03-227728Actual
2022128.002022-06-228467Actual
3496373560.002025-01-201474Actual
33122100.002022-07-237668Budget
9214105.002023-01-209414Actual
7574900.002022-11-228717Actual
27160104.002024-06-217626Actual
310801747.602024-09-2162611Actual
23187670.792024-02-206618Actual
1258650710.002023-04-225664Actual
33453239.062024-11-2167612Actual
200261237.002023-11-226366Actual
19287133.742023-10-2289111Actual
1930525.232023-10-2276211Actual
13862109.002023-05-226736Actual
30301210.002024-09-218463Actual
1900329.002023-10-227166Actual
23646145.002024-03-218563Actual
1938189.002022-06-226817Actual
26909319210.002024-06-214373Actual
806189.002022-12-236914Actual
35231428.002025-01-207766Actual
18814512.002023-10-228165Actual
2543729.482024-04-2184411Actual
1891888.002023-10-226836Actual
3670135.872025-02-2069311Actual
1368545468.002023-05-221974Actual
150501092.002023-06-227267Actual
13214154.002023-04-226767Actual
25918851.002024-05-218715Actual
35642927.372025-01-2076611Actual
1966742959.002023-11-223873Actual
21767300.002022-06-226368Budget
3484487373.002025-01-201573Actual
5456948.072022-09-228118Actual
191581514.752023-10-227718Actual
24646666.002024-04-219213Actual
2151859689.112023-12-2339711Actual
861489.002022-12-238566Actual
25349302.892024-04-2177111Actual
3553324.162025-01-2082211Actual
3278712838.002024-11-212275Actual
108924035.002023-02-206117Actual

Generated 2025-06-21 15:48:14.724 UTC