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19410 items

NOTE: Only 1000 elements of total 19410 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142191868.882023-05-2261111Actual
1475947.002023-06-227165Actual
11840117.002023-03-226746Actual
18355157.152023-09-2277411Actual
8695720.002022-12-238717Actual
46308100.002022-09-226073Budget
6116107.002022-10-228316Actual
27344348.002024-06-219417Actual
10310280.002023-02-207814Budget
20702000.002022-06-226218Budget
19005142.002023-10-227366Actual
2073596.552022-06-226618Actual
277352627.402024-06-2162112Actual
21260184977.262023-12-235668Actual
1447517.002023-05-2297612Actual
3687756.082025-02-2076212Actual
8602100.002022-12-237866Budget
810647.002022-05-226617Actual
289581731.642024-07-2276612Actual
13499195.002023-05-227113Actual
576560.002022-10-226773Budget
1383441.002023-05-226726Actual
597380.002022-05-228136Budget
25256367.752024-04-217628Actual
19071233.002023-10-228417Actual
3468356037.382024-12-2212213Actual
12542286.002023-04-226714Actual
1505865.002023-06-228267Actual
1233468673.572023-03-223478Actual
37420186.002025-03-228026Actual
316544626.002022-07-232177Actual
31645-309.002024-10-219165Actual
21034218.002023-12-237756Actual
369824.002025-02-2096113Actual
24684872.002024-04-219763Actual
33402284.812024-11-2181112Actual
3580970.002022-08-227714Actual
34239614.732024-12-229018Actual
1319529347.002023-04-225367Actual
3268521157.002024-11-21774Actual
2335032.672024-02-2085211Actual
87808156.002022-12-232277Actual
12978200.002023-04-227646Budget
32808305.002024-11-216616Actual
30021222.042024-08-2173112Actual
2293721.002024-02-208326Actual
27496275.332024-06-219068Actual
7355410.002022-11-226546Actual
976216969.002023-01-203376Actual
12868115.002023-04-226526Actual
17857.002022-06-229646Actual
3022218668.272024-08-217713Actual
31691288.002024-10-217616Actual
27421937.462024-06-217318Actual
3149113.002024-10-219473Actual
9514102.002023-01-207626Actual
9665200.002023-01-208156Budget
1239871696.002023-04-225663Actual
1387667.002023-05-228536Actual
22035144.002024-01-207756Actual
187398741.002023-10-22874Actual
36690-84.352025-02-2091211Actual
36519100504.472025-02-206018Actual
36319214.002025-02-207346Actual
1908656810.002023-10-226067Actual
9613380.002023-01-207746Budget
8361153.002022-12-238316Actual
2510052764.002024-04-211376Actual
77831323.832022-11-226268Actual
3735576625.002025-03-221375Actual
32877109.002024-11-218436Actual
606536940.002022-10-222175Actual
34585192.252024-12-2287212Actual
13272134766.002023-04-222977Actual
245369.272024-03-2165212Actual
1868863.002023-10-228214Actual
789333.002022-12-238213Actual
25935680.002024-05-216565Actual
2351328.422024-02-2074112Actual
38766187.002025-04-226867Actual
246076954.082024-03-2124712Actual
1811722716.002023-09-22877Actual
1608100.002022-06-226816Budget
284851963.002024-07-228017Actual
263291069.282024-05-218028Actual
18697304.002023-10-229414Actual
14636397.002023-06-227614Actual
3249047430.212024-10-2135713Actual
11625200.002023-03-227465Budget
29530193.002024-08-218946Actual
520516380.002022-09-226066Actual
3058739.002024-09-216826Actual
65367.002022-05-228546Actual
10860240200.002023-02-2010166Budget
37881226.302025-03-2276411Actual
1196627.002023-03-228266Actual
2704780.002024-06-218215Actual
1966335324.002023-11-223373Actual
1717172476.672023-08-225768Actual
3106484.802024-09-2184411Actual
34853373992.002025-01-202973Actual
3859137.002025-04-226936Actual
35864176562.442025-01-2056613Actual
7900495.002022-12-238713Actual
2653823.102024-05-2189511Actual
238319.002024-03-219615Actual
1304060.002023-04-228456Budget
354110.002022-08-228273Budget
3278159950.002024-11-211475Actual
3141668.002024-10-217163Actual
24060-159.002024-03-219166Actual
3573110.002022-08-227114Budget
8752169.002022-12-238367Actual
31565137052.002024-10-211574Actual
192196836.062023-10-227668Actual
11508-173.002023-03-229164Actual
47401600.002022-09-226264Budget
149828277.002023-06-22876Actual
9796927.002023-01-207717Actual
11096252.602023-02-207428Actual
382840199.002022-08-223775Actual
32191375.232024-10-2187411Actual
8077741.002022-12-238114Actual
127680.002022-06-226673Budget
3731424972.002025-03-225265Actual
2283383.002022-07-238113Actual
1167919220.002023-03-223875Actual
569032.002022-10-227163Actual
21927190.002024-01-207616Actual
2941734654.002024-08-213275Actual
36810112528.392025-02-204711Actual
242155690.582024-03-216128Actual
17083268462.002023-08-2210167Actual
2294244.002022-07-238913Actual
74586500.002022-11-226366Budget
1891888.002023-10-226836Actual
177614145.002023-09-226115Actual
1619919510.542023-07-2310078Actual
4591315.002022-09-228763Actual
224320384.792022-06-223378Actual
1938843.312023-10-2278511Actual
209409.002023-12-239616Actual
3663832060.772025-02-2010078Actual
47297.002022-09-225464Actual
225293894.452024-01-2060612Actual
1400019612.002023-05-2210076Actual
274271269.292024-06-218118Actual
2561777.362024-04-2189612Actual
887638.962022-12-238228Actual
16907179.002023-08-226646Actual
6456480.002022-10-229217Actual
1959796.002023-11-228213Actual
926156.002023-01-208264Actual
3082750.002022-07-238717Budget
17224118479.052023-08-223578Actual
466342.002022-09-228373Actual
586281.002022-05-227336Actual
12166200.002023-03-226718Budget
10260100.002023-02-207773Budget
2193376.002024-01-208316Actual
2199719289.002024-01-206046Actual
1886380.002022-06-228766Budget
3087015.002024-09-219618Actual
1736611.402023-08-2294511Actual
10315650.002023-02-208114Actual
38486806.002025-04-228165Actual
1075072.002023-02-209446Actual
3081923788.002024-09-21877Actual
2479850.002022-07-238714Budget
8602500.002022-05-226167Budget
15360268.852023-06-2292611Actual
140744.002022-06-228264Actual
1170068.002023-03-227116Actual
22684196.002024-02-206673Actual
1571341.002023-07-238215Actual
1883468540.002023-10-221475Actual
285055882.002024-07-226167Actual
80711123.002022-12-237714Actual
27758138.002024-06-2194112Actual
15991513.002023-07-236617Actual
245056142.362024-03-21100711Actual
228769272.002024-02-202275Actual
1519529410.722023-06-22878Actual
39341185.472025-04-2289613Actual
2021951.082023-11-228228Actual
4329750.002022-08-227718Budget
170391080.002023-08-228717Actual
6282125.002022-10-226656Actual
4602256527.002022-09-22473Actual
34038209.002024-12-226556Actual
2548518.842024-04-2169611Actual
23698201.002024-03-218073Actual
3774684.422025-03-228268Actual
319114757.002024-10-216267Actual
18434439350.432023-09-224711Actual
28577601.092024-07-227818Actual
9781550.002023-01-206617Budget
2370654.002024-03-219073Actual
3381295374.002024-12-221374Actual
2268022245.002024-02-206073Actual
13093480.002023-04-228066Budget
102320.002022-05-228228Budget
3053712711.002024-09-212275Actual
311379005.182024-09-21100711Actual
4186200.002022-08-227417Budget
38598685.002025-04-228036Actual
29580464.002024-08-217766Actual
2670867.922024-05-2168113Actual
1143165.002022-06-226813Actual
4710280.002022-09-228314Budget
1736417.002022-06-229236Actual
144926504.072023-05-2228712Actual
3340889.062024-11-2189112Actual
28428484.002024-07-228066Actual
5275126762.002022-09-222976Actual
35233470.002025-01-208066Actual
29421107121.002024-08-213775Actual
1328415848.002023-04-2210077Actual
2449942101.542024-03-2137711Actual
35440395.032025-01-207368Actual
30453239293.002024-09-213574Actual
111603340.542023-02-207668Actual
52853479464.002022-09-224376Actual
346411861.432024-12-2223712Actual
187007733.002023-10-225264Actual
10815246.002023-02-206566Actual
131473987.002023-04-226117Actual
7424188.002022-11-228056Actual
3258051467.002024-11-213273Actual
34057199.002024-12-229056Actual
1250840.002023-04-227873Budget
895813404.362022-12-23878Actual
30850682.912024-09-216818Actual
298402541.232024-08-2162111Actual
99613746.612023-01-206128Actual
26872252.002024-06-218463Actual
39111152812.122025-04-22101611Actual
31629122.002024-10-217165Actual
17066727.002023-08-227767Actual
3561714.592025-01-2085511Actual
573241152.002022-10-221373Actual
673525033.372022-10-223878Actual
29312101007.002024-08-211474Actual
342371773.842024-12-228718Actual
224401246.532024-01-2062611Actual
691726.002022-11-228573Actual
37717266.242025-03-228928Actual
104624000.012022-05-226068Actual
29679218.002024-08-218567Actual
27055537.002024-06-219215Actual
17071169.002023-08-228367Actual
3084512036.152024-09-216118Actual
288272184.842024-07-2262611Actual
32864160.002024-11-216736Actual
21778501.002024-01-207764Actual
3148477.002024-10-218473Actual
5622462.002022-10-226513Actual
1282734.002023-04-226916Actual
2844147500.002024-07-229966Actual
130673868.002023-04-226366Actual
21983440.002024-01-207736Actual
10382108.002023-02-208564Actual
24041125.002024-03-216766Actual
3821160935.722025-03-2231713Actual
3847876.002025-04-227165Actual
3657442491.272025-02-205268Actual
13189256.002023-04-229417Actual
13411276.842023-04-227368Actual
1935348.632023-10-2267411Actual
32807335.002024-11-216516Actual
802071.002022-12-237673Actual
29301369.002024-08-219264Actual
139423790.502022-05-224573Actual
153338571.132023-06-2257611Actual
345058.002024-12-2296611Actual
4508220.002022-09-227313Budget
12706200.002023-04-228315Budget
1680458537.002023-08-222175Actual
19763231770.002023-11-2210164Actual
2135010307.332023-12-2360211Actual
1504332775.002023-06-226367Actual
16089655.642023-07-237318Actual
18135159037.002023-09-223777Actual
15746730.002023-07-238065Actual
3006123.102024-08-2189212Actual
6100189.002022-10-227316Actual
37113315.002025-03-226863Actual
188261150.002023-10-229765Actual
27988319.002024-07-228513Actual
2267041301.002024-02-203273Actual
4194850.002022-08-228017Budget
35071134124.002025-01-203575Actual
33770102885.002024-12-221224Actual
3741252.002025-03-226826Actual
2240150182.672022-06-222978Actual
16563873.002023-08-227763Actual
1496392.002023-06-227866Actual
358078921.142025-01-20100712Actual
16111675.342023-07-236528Actual
35486239420.302025-01-204378Actual
33080228168.002024-11-212977Actual
2106996.002023-12-238366Actual
17028421.002023-08-227317Actual
31212812.482024-09-2177612Actual
3343596.512024-11-2187212Actual
12883100.002023-04-227626Budget
114650.002022-06-227113Actual
3721667.002022-08-227715Actual
11720108.002023-03-228416Actual
6011380.002022-10-226665Budget
2355311.402024-02-2084612Actual
6446200.002022-10-228317Budget
1543029.482023-06-2266612Actual
3668870.972025-02-2089211Actual
3194333706.002024-10-21777Actual
988861783.002023-01-201477Actual
3071190.002024-09-218366Actual
6825380.002022-11-227763Budget
92936755.002022-05-223177Actual
2692986.002024-06-218473Actual
3264720742.002024-11-215364Actual
202671185344.382023-11-22678Actual
301187671.112024-08-2128712Actual
17996109.002023-09-226766Actual
1596113963.002023-07-23776Actual
38280358.002025-04-229063Actual
29002365175.622024-07-2243712Actual
2962571162.002024-08-216017Actual
3839467.002025-04-228264Actual
2452280.002022-07-236814Budget
127332600.002023-04-226165Budget
20755326.002023-12-239414Actual
2342125.232024-02-2073511Actual
138-830343.502022-05-224373Actual
84751404.002022-12-236246Actual
28245647685.002024-07-2210165Actual
872017000.002022-12-236367Budget
2518474837.002024-04-219467Actual
35720166.722025-01-2065212Actual
224685854.202022-06-223778Actual
1992015.002023-11-227126Actual
1062259.002023-02-206826Actual
5948560.002022-10-226515Actual
7076189.002022-11-226715Actual
191611192.012023-10-228118Actual
30974255.022024-09-2174111Actual
2078142.002023-12-238264Actual
35559256.082025-01-2081311Actual
2456500.002022-07-237314Budget
832318871.002022-12-234075Actual
222971065640.632024-01-20478Actual
33800306.002024-12-229064Actual
82702100.002022-12-237665Budget
11790473.002023-03-226636Actual
3452588537.522024-12-2231711Actual
375733742422.002025-03-224376Actual
1065429.002023-02-209426Actual
10370200.002023-02-207864Budget
19606141.002023-11-229413Actual
1945715230.832023-10-2234711Actual
31067106.082024-09-2189411Actual
30633534.002024-09-219236Actual
30476770.002024-09-218115Actual
1797346.002023-09-227856Actual
3851426074.002025-04-222475Actual
36704359.282025-02-2074311Actual
235193.952024-02-2082112Actual
22467107.002024-01-2097611Actual
1764570.002023-09-226773Actual
3247813806.772024-10-2119713Actual
11719100.002023-03-228316Budget
3298017287.002024-11-211876Actual
1512836604.792023-06-226028Actual
23149464.002024-02-209267Actual
1721312296.762023-08-222078Actual
22018150.002024-01-208946Actual
241283280.002024-03-216267Actual
18380192.252023-09-2274511Actual
1428017.782023-05-2269311Actual
7277255.002022-11-227726Actual
30987-187.542024-09-2191111Actual
3261742320.002024-11-2110073Actual
22078278.002024-01-209066Actual
28567955.642024-07-226518Actual
1446711.402023-05-2284612Actual
23098117.002024-02-207117Actual
377862429008.012025-03-224678Actual
31330199.502024-09-2178613Actual
3295200.002022-07-236568Budget
4695483.002022-09-227314Actual
37457-307.002025-03-229136Actual
3196826607.002024-10-2110077Actual
18821330.002023-10-229065Actual
36916151.832025-02-2083612Actual
28391120.002024-07-227456Actual
838760.002022-12-236826Actual
385861831.002025-04-226236Actual
2118510710.002023-12-232277Actual
20886349163.002023-12-2310165Actual
96931100.002023-01-206266Budget
26136187.002024-05-216666Actual
274321910.212024-06-218718Actual
10206222.002023-02-209763Actual
2492088789.002024-04-213775Actual
2641476.292024-05-2168111Actual
3578529871.532025-01-2014712Actual
29976197.572024-08-2190611Actual
217717318.072022-06-226368Actual
37029199.502025-02-2078613Actual
29544102.002024-08-217356Actual
282585248.002024-07-222375Actual
1073733.002023-02-208246Actual
39109445.002025-04-2297611Actual
10043280.002023-01-207768Budget
36560257.152025-02-207828Actual
3705313806.772025-02-2019713Actual
33010685.002024-11-217317Actual
29880181.612024-08-2180211Actual
9236582.002023-01-206664Actual
205292.892023-11-2269212Actual
37848160.342025-03-2267311Actual
2173953.002024-01-206914Actual
421346160.002022-08-221227Actual
3527040362.002025-01-203876Actual
1410372.292023-05-226918Actual
14054214.002023-05-228467Actual
25137326.002024-04-217817Actual
2180314268.002024-01-201874Actual
12556282.002023-04-227814Actual
789696.002022-12-238413Actual
1905133346.002023-10-224676Actual
1474622137.002023-06-225365Actual
3481155300.002022-08-2210163Budget
8620-185.002022-12-239166Actual
392441843.352025-04-2223712Actual
326643298.002024-11-217664Actual
785121192.392022-11-223378Actual
255211330.572024-04-2123711Actual
264380.002022-05-227264Budget
1054126232.002023-02-201975Actual
2267138095.002024-02-203373Actual
1260558.002023-04-226964Actual
1015515939.002023-02-206063Actual
3997152.002022-08-227346Actual
30967359.282024-09-2165111Actual
12376124.002023-04-228313Actual
5214200.002022-09-226566Budget
4448131.392022-08-228468Actual
1779380.002022-06-228746Budget
5555213.212022-09-227468Actual
10291650.002023-02-206514Budget
141229.002023-05-229618Actual
3147429.002024-10-217173Actual
29913448.642024-08-2187311Actual
62301752.002022-10-226146Actual
16159234.422023-07-238368Actual
975230604.002023-01-201976Actual
3174340.002024-10-217136Actual
29080443.372024-07-2281613Actual
36200236056.002025-02-2010165Actual
35301356.002025-01-209417Actual
3261883030.002024-11-216014Actual
4210259.002022-08-229217Actual
16533358.002023-08-228313Actual
157526232.002022-06-221975Actual
1922445.022023-10-228268Actual
35580178.422025-01-2073411Actual
318148888.002024-10-215366Actual
9793515.002023-01-207617Actual
1565305900.002022-06-2210165Budget
16538477.002023-08-229013Actual
2597214076.002024-05-212075Actual
2877432.672024-07-2271411Actual
2647914.592024-05-2182311Actual
32153146.512024-10-2173311Actual
24283243284.402024-03-211578Actual
2516018200.002024-04-216367Actual
29769-209.522024-08-219128Actual
1924884798.122023-10-222178Actual
1720550.002022-06-228036Budget
12486650.002023-04-226173Budget
359267880.002025-02-206113Actual
16861121.002023-08-227726Actual
3799529.482025-03-2269112Actual
880300.002022-05-227367Budget
324774332.912024-10-2118713Actual
289486882.802024-07-2263612Actual
22821743.002024-02-208715Actual
1656760.002023-08-228263Actual
75392800.002022-11-226217Budget
673119577.202022-10-223378Actual
510468.002022-05-228716Actual
2759551.822024-06-2171311Actual
26980114.002024-06-217164Actual
3722917943.002025-03-226364Actual
4632864.002022-09-226173Actual
977113867.002023-01-2010076Actual
1569.002022-05-227173Actual
37584124.002025-03-227117Actual
98001029.002023-01-208017Actual
1761523525.002023-09-22773Actual
4030510.002022-08-226256Actual
1532384.802023-06-2289411Actual
1006561627.992023-01-209468Actual
116272800.002023-03-227665Budget
34106189981.002024-12-222176Actual
1858558125.002023-10-226063Actual
32593185.002024-11-216573Actual
16128682.912023-07-238728Actual
15909245.002023-07-237756Actual
15164523.822023-06-226568Actual
23077163056.002024-02-202976Actual
18188117.752023-09-228428Actual
2920643767.002024-08-213473Actual
8459120.002022-12-238436Actual
132997.002022-06-226914Actual
2736426.002022-07-237716Actual
26306432.912024-05-218518Actual
29350806.002024-08-218115Actual
13232200.002023-04-227867Budget
23757224.002024-03-217464Actual
1360291.002023-05-228373Actual
9562100.002023-01-207436Budget
29985713377.882024-08-216711Actual
31606223.002024-10-218515Actual
14562306.002023-06-229063Actual
35169135.002025-01-207346Actual
3506523981.002025-01-202875Actual
13163272.002023-04-227417Actual
28493606.002024-07-229017Actual
308582625.372024-09-218018Actual
256323795.512024-04-2118712Actual
26419196.512024-05-2176111Actual
24873189.002024-04-216765Actual
1532741.192023-06-2294411Actual
542121715.002022-09-223877Actual
337861341.002024-12-227264Actual
2557825.232024-04-2180212Actual
230744466.002024-02-202376Actual
587642.002022-10-227164Actual
23143232.002024-02-208467Actual
3718472.002025-03-228573Actual
30180160.902024-08-2189213Actual
21149240.002023-12-236867Actual
20828263.002023-12-236715Actual
37865197.572025-03-2290311Actual
8754148.002022-12-238467Actual
2417217829.002024-03-212877Actual
11000102900.002023-02-2010167Budget
3687941.192025-02-2078212Actual
1888116.002022-06-228966Actual
289891843.352024-07-2223712Actual
3044416779.002024-09-212274Actual
3603555.002025-02-208573Actual
29397432.002024-08-219765Actual
286527.002024-07-229668Actual
3869647500.002025-04-229966Actual
6348380.002022-10-227266Budget
34669613.542024-12-2277113Actual
19198320.782023-10-229228Actual
1993522.002022-06-226667Actual
13374126.842023-04-228928Actual
14288142.252023-05-2281311Actual
3856174.002025-04-226726Actual
3908836.932025-04-2269611Actual
31305632.842024-09-2187213Actual
846295.002022-05-229217Actual
19963-277.002023-11-229136Actual
28611181.392024-07-228528Actual
1420626236.422023-05-223378Actual
17552786.002023-09-226613Actual
368175255.112025-02-2018711Actual
1025562.002023-02-207373Actual
16370331.002023-07-2397611Actual
34204242580.002024-12-222977Actual
1349217.002022-06-228314Actual
5077280.002022-09-227636Budget
25329116100.212024-04-213578Actual
33571201.262024-11-2168613Actual
11825220.002022-06-225363Actual
15118334.422023-06-228418Actual
32346-183.282024-10-2191612Actual
1923399227.172023-10-229468Actual
2489743000.002024-04-219965Actual
2049813.532023-11-2265112Actual
3136157179.512024-09-2129713Actual
6770380.002022-11-228113Budget
13332145656.832023-04-221228Actual
4994100.002022-09-228416Budget
34253126.842024-12-227128Actual
7088339.002022-11-227615Actual
8143200.002022-12-238464Budget
314925.002024-10-219673Actual
1582112080.002022-06-222975Actual
23472279.002024-02-2097611Actual
461850539.002022-09-223173Actual
1529328.422023-06-2284311Actual
10671200.002023-02-206836Budget
2378414268.002024-03-211874Actual
8880117.752022-12-238428Actual
37932524.172025-03-2265611Actual
9395500.002023-01-208165Actual
3232132298.172024-10-2160612Actual
27742282.682024-06-2173112Actual
3831064944.002025-04-223873Actual
1381831.002023-05-228216Actual
234998172.192024-02-2040711Actual
2664480.002022-07-238165Budget
3800371.002022-08-229265Actual
27198343.002024-06-218936Actual
19225157.142023-10-228368Actual
35406428.362025-01-207328Actual
1438339488.732023-05-2235711Actual
3125057694.392024-09-2135712Actual
16752-256.002023-08-229115Actual
3903100.002022-08-227426Budget
15196222790.082023-06-221378Actual
19798248.002023-11-226815Actual
3710189.002022-08-226815Actual
359928081.002025-02-20873Actual
10919591.002023-02-208117Actual
4712196.002022-09-228414Actual
5036139.002022-09-228126Actual
16372210637.662023-07-23101611Actual
2896351.002022-07-238746Actual
6562967.772022-10-226618Actual
194517573.242023-10-2224711Actual
779528.352022-11-227168Actual
23558-120.522024-02-2091612Actual
987758121.002023-01-209467Actual
3582671.432025-01-2084113Actual
36994631.092025-02-2074213Actual
21032133.002023-12-237456Actual
7505168821.002022-11-2210166Actual
161345.002023-07-239628Actual
18484150.762023-09-2290112Actual
9875-145.002023-01-209167Actual
27163223.002024-06-218026Actual
1619577179.792023-07-233978Actual
11379100.002023-03-227773Budget
270419933.002022-07-233475Actual
2710312375.002022-07-234375Actual
38647148.002025-04-227656Actual
60672886.002022-10-222375Actual
116089600.002023-03-226365Budget
1999211051.002023-11-226056Actual
20249260.182023-11-227868Actual
3507924634.002025-01-206016Actual
3559068.852025-01-2085411Actual
24256343.512024-03-217368Actual
30179632.842024-08-2187213Actual
38927102151.472025-04-223178Actual
1798722465.002023-09-225366Actual
13659608.002023-05-227764Actual
12856-169.002023-04-229116Actual
22346141.192024-01-2089111Actual
3225927000.002024-10-2199611Actual
283272322615.002024-07-221036Actual
36258498.002025-02-206226Actual
93689200.002023-01-206365Budget
38439655.002025-04-226515Actual
272550.002022-05-227764Budget
13350120.002023-04-227328Budget
95443214.002023-01-206136Actual
21697132822.002024-01-203573Actual
637191.002022-05-227646Actual
28708422.042024-07-2292111Actual
9473550.002023-01-208016Budget
15020322.002023-06-227817Actual
566272217.002022-10-221223Actual
3342790.122024-11-2177212Actual
12674000.002022-06-226073Actual
25535158310.232024-04-2146711Actual
21767300.002022-06-226368Budget
224723756.072022-06-223878Actual
22747135.002024-02-206764Actual
39390-14129.102025-05-219277Actual
13081387.002023-04-227266Actual
3526633902.002025-01-203376Actual
2601200.002022-07-237815Budget
387725342.002025-04-227667Actual
2014932982.002023-11-22777Actual
5331-170.002022-09-229117Actual
236861038.002024-03-216273Actual
3693425284.212025-02-2014712Actual
801130.002022-12-236873Budget
35026208.002025-01-206865Actual
354111035.952025-01-208028Actual
21319117583.982023-12-234378Actual
3203200.002022-07-237418Budget
25801472.002022-07-236215Actual
36760148.632025-02-2077511Actual
1594778.002023-07-238366Actual
1482974.002023-06-228516Actual
22642161.002024-02-208563Actual
6383303098.002022-10-2210166Actual
1374311012.002023-05-226365Actual
14761226.002023-06-227365Actual
1017169.272022-05-227828Actual
30672123.002024-09-217656Actual
10309950.002023-02-207714Budget
2034719.912023-11-2294211Actual
9214105.002023-01-209414Actual
3319419831.752024-11-212078Actual
67620.002022-05-226956Actual
1889748.002023-10-227826Actual
499133.002022-09-228216Actual
274733823.882024-06-216168Actual
311101263943.462024-09-214711Actual
2433833.742024-03-2167211Actual
25565111.402024-04-2161212Actual
3370496883.002024-12-223173Actual
7144354.002022-11-227365Actual
36706403.962025-02-2077311Actual
23911125.002024-03-217816Actual
12670367673.002023-04-224674Actual
2111673.002023-12-236917Actual
1865768.002023-10-227873Actual
15782152352.002023-07-233575Actual
3133345.112024-09-2182613Actual
10003358.662023-01-209228Actual
38117260.912025-03-2273113Actual
128151905.002023-04-226116Actual
1710225696.002023-08-223377Actual
31052200.002022-07-236267Budget
22170.002022-05-228214Budget
37409156.002025-03-226526Actual
19964462.002023-11-229236Actual
28437-311.002024-07-229166Actual
3686982.682025-02-2065212Actual
2522470.782024-04-216918Actual
573714406.002022-10-222073Actual
36594275.332025-02-207868Actual
23205360.182024-02-209018Actual
3169636.002024-10-218216Actual
17283-52.432023-08-2291211Actual
2043511579.702023-11-2260611Actual
1865042.002023-10-226873Actual
1474534435.002023-06-225265Actual
15701485.002023-07-236615Actual
14182288.972023-05-229268Actual
30416344.002024-09-217864Actual
3020745.112024-08-2182613Actual
1652100.002022-06-226626Budget
22646-202.002024-02-209163Actual
310028280.002022-07-236067Actual
22227245.032024-01-208918Actual
376711125.342025-03-226518Actual
12362100.002023-04-227413Budget
540120565.002022-09-22777Actual
30567134.002024-09-217816Actual
291261078.002024-08-216613Actual
7636254.002022-11-229067Actual
629980.002022-10-227856Budget
962352.602022-05-227418Actual
2252553.952024-01-2052612Actual
3190537554.002024-10-215267Actual
12232284.422023-03-228128Actual
156649222.002023-07-239464Actual
45415979.002022-05-222475Actual
3486066765.002025-01-203873Actual
9735170.002023-01-209066Actual
10241466.002023-02-206273Actual
683230.002022-11-228263Actual
1065928500.002023-02-206036Budget
26162338062.002024-05-21476Actual
47051100.002022-09-228014Budget
12131104663.002023-03-221377Actual
895723334.852022-12-23778Actual
28635523.822024-07-227368Actual
27920994.252024-06-2172613Actual
3106577.362024-09-2185411Actual
2509811027.002024-04-21776Actual
37899343.322025-03-2262511Actual
18605174.002023-10-228463Actual
3463940162.152024-12-2221712Actual
11501100.002023-03-228464Budget
130517.002022-06-228573Actual
1864072812.002023-10-223973Actual
220200.002022-05-226013Budget
22065197.002024-01-207366Actual
36351198.002025-02-208156Actual
31969100504.472024-10-216018Actual
33338257.152024-11-2173611Actual
3747981.002025-03-228546Actual
5564480.002022-09-228068Budget
3436877.362024-12-2266211Actual
1280837080.002023-04-223975Actual
222355020.872024-01-206128Actual
3973185.002022-08-228936Actual
32113384.812024-10-2192111Actual
30098.002022-07-239666Actual
516630.002022-09-227156Budget
1268648.002023-04-226915Actual
22230502.612024-01-209218Actual
23731179.002024-03-218514Actual
10322200.002023-02-208514Budget
23281196919.902024-02-201578Actual
843144.002022-05-228917Actual
445740494.262022-08-229468Actual
26915283.002024-06-216673Actual
29799208.662024-08-218568Actual
1770847.002023-09-226964Actual
2656852.892024-05-2183611Actual
3225082.682024-10-2185611Actual
1949615.652023-10-2265212Actual
7727305.632022-11-226528Actual
20993-282.002023-12-239136Actual
1861545000.002023-10-229963Actual
379292743.362025-03-2261611Actual
20872502.002023-12-238165Actual
16123458.672023-07-238128Actual
32868240.002024-11-217336Actual
202296.002023-11-229628Actual
2746100.002022-07-238316Budget
2498922.002024-04-216936Actual
2532100.002022-07-238464Budget
11115114.722023-02-208528Actual
1732768.852023-08-2278411Actual
1350180.002022-06-228414Actual
2534357.142024-04-2168111Actual
845640.002022-12-238236Actual
177896609.002023-09-225365Actual
1373893669.002023-05-225665Actual
30946107021.262024-09-212178Actual
2816162956.002024-07-221974Actual
36836491338.322025-02-2046711Actual
270139952.002022-07-233175Actual
36792493.322025-02-2077611Actual
125824647.002023-04-225364Actual
259307511.002024-05-215765Actual
1749439.062023-08-2266612Actual
36652225.232025-02-2078111Actual
2360895.002024-03-218213Actual
28261224394.002024-07-222975Actual
7017459.002022-11-228164Actual
1853212093.542023-09-2219712Actual
29035885.482024-07-2265213Actual
10935305.002023-02-209417Actual
26337296.542024-05-219028Actual
27074267.002024-06-217465Actual
9555117.002023-01-206836Actual
36066649.002025-02-209014Actual
10714200.002023-02-206646Budget
1264933605.002023-04-221474Actual
31069-127.962024-09-2191411Actual
553023224.242022-09-225768Actual
29188631568.002024-08-21673Actual
19789131047.002023-11-224374Actual
16224274.172023-07-2392111Actual
15523290.002023-07-236763Actual
3824922.002025-04-229613Actual
18372275.232023-09-2262511Actual
3369012119.002024-12-22773Actual
2850730239.002024-07-226367Actual
317331964299.002024-10-211036Actual
369256.002025-02-2096612Actual
20650216.002023-12-236863Actual
116687132.002023-03-222275Actual
1346581372.292023-04-223578Actual
267614925.912024-05-2161613Actual
4965355.002022-09-226516Actual
1927257.142023-10-2268111Actual
16130198.052023-07-239028Actual
12684200.002023-04-226815Budget
3756541631.002025-03-223276Actual
301341557.422024-08-2162113Actual
404113.002022-08-227156Actual
35392-489.822025-01-209118Actual
1478422199.002023-06-22775Actual
824477.002022-05-227617Actual
3323155.632022-07-238368Actual
502340.002022-09-227126Budget
2328921227.232024-02-202878Actual
105651900.002023-02-206216Budget
245512.892024-03-2184212Actual
1231234500.002023-03-229968Actual
8679720.002022-12-237717Actual
3860916.002025-04-229636Actual
18986133.002023-10-229056Actual
38837414.732025-04-228418Actual
326780.002022-07-238428Budget
704265300.002022-11-221374Actual
29560.002022-07-235466Budget
2094176689.002023-12-231226Actual
3381020604.002024-12-22774Actual
35930583.002025-02-206713Actual
10818223.002023-02-206666Actual
31273239.852024-09-2181113Actual
15062900.002023-06-228767Actual
36345116.002025-02-207356Actual
21657323.002024-01-207463Actual
3917794.382025-04-2273212Actual
119562705.002023-03-227666Actual
5686100.002022-10-226763Budget
37508242.002025-03-229056Actual
98928931.002023-01-202077Actual
31651443914.002024-10-2110165Actual
1251414.002023-04-228273Actual
1867127168.002023-10-2210073Actual
957440.002023-01-208236Actual
38959673.112025-04-2287111Actual
11663112731.002023-03-221575Actual
1773063000.002023-09-229964Actual
18107-155.002023-09-229167Actual
39154575.242025-04-2280112Actual
2336443.312024-02-2068311Actual
11563205.002023-03-227415Actual
13263129843.002023-04-221577Actual
4116372.002022-08-228166Actual
4340184.422022-08-228418Actual
913234.002023-01-206773Actual
34044132.002024-12-227356Actual
1934483.002022-06-226617Actual
422326700.002022-08-226067Budget
39180195.442025-04-2277212Actual
2248557466.722024-01-2029711Actual
1106150.002023-02-208218Budget
320111158.682024-10-218028Actual
22906102.002024-02-207816Actual
5846-290.002022-10-229114Actual
2393985.002024-03-218026Actual
2317252.002022-07-236563Actual
69314276.002022-11-226214Actual
711946600.002022-11-225665Budget
2319982.902024-02-208218Actual
382528151.002025-04-225363Actual
1882738500.002023-10-229965Actual
1646815.002022-06-226126Actual
10691100.002023-02-208336Budget
28530426.002024-07-229267Actual
2955116.002024-08-218256Actual
30412591.002024-09-217364Actual
13732000.002022-06-226164Budget
19377498.642023-10-2262511Actual
23413363.532024-02-2061511Actual
8619231.002022-12-239066Actual
3613664584.002025-02-206015Actual
26990240.002024-06-218364Actual
326205111.002024-11-216214Actual
2555729.482024-04-2187112Actual
10189200.002023-02-208163Budget
34242457.152024-12-229418Actual
3177722.002024-10-218246Actual
11441208.002023-03-228514Actual
190837059.002023-10-225467Actual
3721918.002025-03-229614Actual
2634449523.222024-05-215468Actual
27815184.812024-06-2189612Actual
2287820579.002024-02-202475Actual
256951418.002024-05-218013Actual
1330190.002023-04-227118Budget
3381113528.002024-12-22874Actual
33630131.002024-12-226913Actual
32911000.002022-07-236268Budget
13174000.002022-06-226114Budget
2741312975.572024-06-216118Actual
14383888.002022-06-222374Actual
6993480.002022-11-226664Budget
8834100.002022-12-238518Budget
1134532087.002023-03-223273Actual
697710700.002022-11-225364Budget
495519062.002022-09-224075Actual
38686117.002025-04-228366Actual
90461900.002023-01-206363Budget
632582898.002022-10-225666Actual
2496015.002024-04-216826Actual
2280840.002024-02-206915Actual
12833100.002023-04-227416Budget
20214473.822023-11-227628Actual
82328.002022-12-239615Actual
87076250.002022-12-235367Actual
1070620600.002023-02-206046Budget
28424176.002024-07-227466Actual
3936555240.882025-04-2231713Actual
509494.002022-09-228536Actual
31608255.002024-10-218915Actual
17117334.422023-08-226718Actual
2490811343.002024-04-212075Actual
3936831612.372025-04-2234713Actual
2110819216.002023-12-2310076Actual
20912-148500.002023-12-234375Actual
3512439.002025-01-208426Actual
958810.002023-01-209636Actual
17548105248.002023-09-226013Actual
34290802.612024-12-227768Actual
27429429.882024-06-218318Actual
11246439.002023-03-228113Actual
12543220.002023-04-226814Actual
25818778.002024-05-218114Actual
111159702.192022-05-222178Actual
12174.002022-05-226713Actual
1947015.652023-10-2266112Actual
70692987.002022-11-226115Actual
311221843.352024-09-2123711Actual
14091350000.002023-05-224277Actual
10126560.002023-02-208013Actual
3420014681.002024-12-222277Actual
268681252.002024-06-218063Actual
3673724.162025-02-2082411Actual

Generated 2025-06-22 01:06:44.105 UTC