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37097 items

NOTE: Only 1000 elements of total 37097 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193827.142023-10-2269511Actual
21984128.002024-01-207836Actual
2853471000.002024-07-229967Actual
31600343.002024-10-217815Actual
2377563000.002024-03-219964Actual
279730.002022-07-238426Budget
33834804717.002024-12-224674Actual
32536443.002024-11-216663Actual
18061940.002023-09-227717Actual
29340328.002024-08-216715Actual
33101220.782024-11-217118Actual
34909129.002025-01-208214Actual
24028-164.002024-03-219156Actual
38884552.612025-04-226668Actual
13756567.002023-05-228065Actual
3482464.002025-01-208263Actual
10364200.002023-02-207464Budget
563044.002022-10-227113Actual
415620326.002022-08-223376Actual
717438500.002022-11-229965Actual
636530.002022-10-228266Budget
12636-188.002023-04-229164Actual
19186826.852023-10-227728Actual
18093301.002023-09-227367Actual
17554304.002023-09-226813Actual
36181302.002025-02-207465Actual
8488198.002022-12-237346Actual
20860553.002023-12-236665Actual
38590130.002025-04-226836Actual
16794619317.002023-08-22475Actual
88914.002022-12-239628Actual
3291010.002024-11-219646Actual
19798248.002023-11-226815Actual
21136303022.002023-12-231227Actual
340661853.002024-12-226166Actual
1403025900.002023-05-225367Actual
23102945.002024-02-207717Actual
7897100.002022-12-238413Budget
1140219593.002023-03-2210073Actual
2777452.892024-06-2178212Actual
282752281.002024-07-226116Actual
54771900.002022-09-226128Budget
19548175.232023-10-2292612Actual
204918436.022023-11-2240711Actual
7074380.002022-11-226615Budget
2473285.002022-07-238314Actual
3427335086.582024-12-225368Actual
8834100.002022-12-238518Budget
242535.002022-07-238373Actual
2478235.002024-04-216964Actual
2220231512.002024-01-204077Actual
1778817624.002023-09-225265Actual
14766579.002023-06-228065Actual
34935135.002025-01-207164Actual
3624380.002022-08-226564Budget
11653511.002023-03-229765Actual
339125248.002024-12-222375Actual
297881470.812024-08-217268Actual
36075300.002022-08-225364Budget
16559415.002023-08-227263Actual
1966596969.002023-11-223573Actual
32674257.002024-11-218964Actual
23156772427.002024-02-20677Actual
156383481.002023-07-236164Actual
18105126.002023-09-228967Actual
2974645861.032024-08-216028Actual
15105384.422023-06-226718Actual
32444364.422024-10-2166613Actual
44942046.002022-09-226113Actual
38844461.702025-04-229418Actual
2157137.992023-12-2381612Actual
117318.002023-03-229616Actual
33631205.002024-12-227113Actual
34902702.002025-01-207314Actual
37540263.002025-03-228966Actual
205893795.512023-11-2218712Actual
26097-250.002024-05-219146Actual
9653120.002023-01-207356Budget
1323880.002022-06-226614Actual
1835650.762023-09-2278411Actual
2160823428.862023-12-2339712Actual
38856355.632025-04-227328Actual
37542-324.002025-03-229166Actual
234114.002024-02-2096411Actual
33993128.002024-12-227436Actual
20449196.512023-11-2277611Actual
37250432.002025-03-229064Actual
3973185.002022-08-228936Actual
3661818710.522025-02-201878Actual
22410156.082024-01-2065411Actual
38964207.152025-04-2294111Actual
3271887.002024-11-216915Actual
14135334.422023-05-227628Actual
23803593425.002024-03-214674Actual
24087139973.002024-03-213776Actual
151701211.712023-06-227268Actual
2172655.002024-01-209073Actual
945945.002023-01-206916Actual
19938791201.002023-11-221036Actual
687557530.002022-11-223973Actual
64722700.002022-10-226167Budget
215303.952023-12-2369112Actual
18283180.552023-09-2290111Actual
26972945.002022-07-232375Actual
32061102.622022-07-237718Actual
6181502.002022-05-226146Actual
23558-120.522024-02-2091612Actual
9063101.002023-01-207463Actual
164953795.512023-07-2318712Actual
2736426.002022-07-237716Actual
2436390.122024-03-2165311Actual
72101900.002022-11-226216Budget
18788288.002023-10-229215Actual
27338265.002024-06-218517Actual
245009513.702024-03-2138711Actual
23641869.002024-03-218063Actual
4381480.002022-08-228028Budget
929726178.002023-01-203274Actual
309012020.822024-09-215468Actual
29088-156.642024-07-2291613Actual
31304124.062024-09-2185213Actual
3083260677.002024-09-213177Actual
34629231908.272024-12-224712Actual
1163854.002023-03-228265Actual
3906713.532025-04-2285511Actual
3750557.002025-03-228556Actual
36397167985.002025-02-2010166Actual
29306395131.002024-08-2110164Actual
108137600.002023-02-206366Budget
22365156.082024-01-2077211Actual
37676166.242025-03-227118Actual
163766801.952023-07-238711Actual
393831522.902025-05-218575Actual
3925010509.472025-04-2233712Actual
3754413.002025-03-229666Actual
29634861.002024-08-217317Actual
4842650.002022-09-227715Budget
15133176.842023-06-226728Actual
499550.002022-05-228016Budget
2351827.362024-02-2081112Actual
356902124.202025-01-2061112Actual
2783973003.182024-06-2129712Actual
2627533902.002024-05-213377Actual
33875304.002024-12-226865Actual
17139246417.792023-08-221228Actual
31412410.002024-10-216663Actual
239511839928.002024-03-211036Actual
5888200.002022-10-227864Budget
9843200.002023-01-206867Budget
3000078096.902024-08-2131711Actual
1078668.002023-02-208356Actual
12128711995.002023-03-22677Actual
17607404.002023-09-229263Actual
20129691.002023-11-227767Actual
14972249.002023-06-229066Actual
19670468595.002023-11-224373Actual
35547279.492025-01-2065311Actual
2945462969.002024-08-211226Actual
2788133.002022-07-238026Actual
14348143.312023-05-2281611Actual
3257421397.002024-11-212273Actual
18675428.002023-10-226514Actual
3739893.002025-03-228516Actual
1382872105.002023-05-221226Actual
1965832357.002023-11-222473Actual
1722132539.572023-08-223278Actual
10908400.002023-02-207317Budget
24159850498.002024-03-21677Actual
387018128.002025-04-22876Actual
24416277.362024-03-2162511Actual
379694729.572025-03-2220711Actual
28125636.002024-07-226564Actual
3817252.132025-03-2269613Actual
2646952.892024-05-2168311Actual
1276636.002023-04-228265Actual
1272026991.002023-04-225265Actual
23645151.002024-03-218463Actual
2045639.062023-11-2285611Actual
33290126.292024-11-2190311Actual
17135-315.582023-08-229118Actual
13548326.002023-05-229063Actual
949480.002022-05-226518Budget
302294375.022024-08-2120713Actual
10369523.002023-02-207764Actual
1725200.002022-06-228336Budget
255267909.422024-04-2132711Actual
799555483.002022-12-233973Actual
1557142082.002023-07-233873Actual
2750730313.772024-06-21878Actual
279310.002022-07-238226Budget
3320280.002022-07-238168Budget
320431058.682024-10-217768Actual
24883400.002022-07-235264Budget
34790375.002025-01-208313Actual
30350264.002024-09-217473Actual
1210839.002023-03-228267Actual
2711500.002022-05-227664Budget
259033.002022-07-236915Actual
44926232.002022-05-221975Actual
29202315666.002024-08-212973Actual
3035626.002024-09-218273Actual
9331705.002023-01-207715Actual
16090663.212023-07-237418Actual
1367310.002023-05-229664Actual
1120219045.382023-02-202478Actual
18323.002022-06-229656Actual
1287876.002023-04-227326Actual
10838511.002023-02-208066Actual
2644134.802024-05-2167211Actual
224865376.542022-06-223978Actual
124517675.002022-06-221473Actual
347881061.002025-01-208113Actual
37396116.002025-03-228316Actual
47300.002022-09-225464Budget
30354417.002024-09-218073Actual
206629400.002022-06-226018Budget
32753152.002024-11-217165Actual
1716832613.812023-08-225368Actual
224723756.072022-06-223878Actual
726660.002022-11-226826Budget
3832145.002025-04-226873Actual
34117141685.002024-12-223776Actual
157255504.002023-07-235265Actual
607217537.002022-10-223275Actual
210934422.002023-12-232376Actual
35386466.242025-01-208318Actual
1568727151.002023-07-233374Actual
13090100.002023-04-227866Budget
1581510.002023-07-239616Actual
20361101.822023-11-2277311Actual
2593300.002022-07-237315Budget
1348200.002022-06-228314Budget
20007119.002023-11-228156Actual
38148232.002022-08-221875Actual
26178163004.002024-05-213176Actual
39316206994.582025-04-2256613Actual
1378520384.002023-05-222475Actual
3562733452.452025-01-2056611Actual
8489220.002022-12-237346Budget
3901173.102025-04-2283311Actual
12644102893.002023-04-22474Actual
36556449.572025-02-207328Actual
823719190.002022-12-235365Actual
35102-262.002025-01-209116Actual
1546480.002022-06-228165Budget
730227560.002022-11-226036Actual
13717304.002023-05-227415Actual
697296.002022-11-229414Actual
4430220.002022-08-227368Budget
2764653.952024-06-2167511Actual
28044116505.002024-07-222173Actual
31731180.002024-10-219226Actual
342152.002022-05-226815Actual
240140.002022-07-236773Budget
30101605.002024-08-2197612Actual
1865380.002023-10-227373Actual
1298830.002023-04-228246Budget
1986756047.002023-11-222175Actual
12281220.002023-03-227368Budget
2443842.252024-03-2192511Actual
3476710222.492024-12-2238713Actual
3886352.602025-04-228228Actual
239415.002024-03-218226Actual
2946053.002024-08-216726Actual
2883465.652024-07-2271611Actual
9452380.002023-01-206516Budget
344792532.722024-12-2262611Actual
13871406.002023-05-228036Actual
37020281.962025-02-2067613Actual
1596113963.002023-07-23776Actual
7342550.002022-11-228736Budget
6334950.002022-10-226266Budget
377161092.012025-03-228728Actual
3190818777.002024-10-215767Actual
14320144.382023-05-2287411Actual
2128969491.772023-12-239468Actual
252784602.682024-04-216168Actual
29880181.612024-08-2180211Actual
143724174.242023-05-2220711Actual
230011287.002024-02-206156Actual
1181440.002023-03-228236Budget
8065500.002022-12-237314Budget
17864240.002023-09-227616Actual
2692895.002024-06-218373Actual
2130113513.452023-12-231878Actual
1920647115.602023-10-226068Actual
100526.842022-05-226928Actual
36663456.092025-02-2092111Actual
1311814052.002023-04-22776Actual
108699604.002023-02-201876Actual
2046757912.482023-11-224711Actual
3765200.002022-08-226765Budget
23341164.592024-02-2074211Actual
2334712.462024-02-2082211Actual
3344549042.102024-11-2156612Actual
2270537.002024-02-209473Actual
22462230.552024-01-2090611Actual
21172051.122022-06-226228Actual
354391690.512025-01-207268Actual
11500144.002023-03-228464Actual
31930249.002024-10-218567Actual
9370480.002023-01-206565Budget
28622322913.162024-07-225668Actual
1737317367.042023-08-2260611Actual
2030094.382023-11-2268111Actual
19312800.002022-06-226217Budget
229461214948.002024-02-201036Actual
2689520974.002024-06-212273Actual
26837300.002024-06-218413Actual
3774684.422025-03-228268Actual
941129940.002023-01-209465Actual
323644462.542024-10-2122712Actual
1469745468.002023-06-221974Actual
841671.002022-12-238926Actual
1899243261.002023-10-225666Actual
35898399573.612025-01-206713Actual
189141786.002023-10-226236Actual
1606258943.002023-07-232177Actual
446881601.092022-08-221478Actual
19638-218.002023-11-229163Actual
809618200.002022-12-235264Budget
1849610.332023-09-2263612Actual
751280.002022-05-228166Budget
6438200.002022-10-227817Budget
533841300.002022-09-225367Budget
13423280.002023-04-228168Budget
1254562.002023-04-226914Actual
3404221.002024-12-226956Actual
1750914.592023-08-2284612Actual
310202821.022024-09-2161311Actual
802071.002022-12-237673Actual
3451103.002022-08-227463Actual
3638200.002022-08-227464Budget
3242464.412024-10-2182213Actual
189391419.002023-10-226146Actual
1196730.002023-03-228266Budget
38265127.002025-04-227163Actual
3004374.162024-08-2165212Actual
36175248.002025-02-206765Actual
3867535.002025-04-226966Actual
16221133.742023-07-2389111Actual
325669687.002024-11-21873Actual
390812775.282025-04-2261611Actual
24003320.002024-03-219246Actual
306941455.002024-09-216266Actual
7145200.002022-11-227465Budget
376791008.682025-03-227618Actual
4499315.002022-09-226613Actual
3042913.002024-09-219664Actual
3629143.002025-02-206936Actual
31574268998.002024-10-212974Actual
15590286.002023-07-238073Actual
683793.002022-11-228463Actual
36191891.002025-02-208765Actual
22455229.492024-01-2081611Actual
45532600.002022-09-226363Budget
3790979.482025-03-2277511Actual
2260451.002022-07-236513Actual
317331964299.002024-10-211036Actual
35769180.552025-01-2085612Actual
854360.002022-12-237856Budget
37496138.002025-03-227456Actual
8932380.002022-12-238068Budget
19520420.982023-10-2256612Actual
296911163267.002024-08-21677Actual
561416657.452022-09-2210078Actual
28153820595.002024-07-22474Actual
315293208.002024-10-216264Actual
2710114817.002024-06-211875Actual
65280.002022-05-228546Budget
16828120.002023-08-226816Actual
103462081.002023-02-206264Actual
28709228.422024-07-2294111Actual
14649577.002023-06-229214Actual
3161617756.002024-10-215365Actual
18962225.002023-10-229246Actual
26734185.472024-05-2167213Actual
5636297.002022-10-227613Actual
3484921397.002025-01-202273Actual
7372450.002022-11-227746Actual
243498.212024-03-2182211Actual
1722633541.102023-08-223878Actual
36085933.002022-08-225364Actual
91720031.002022-05-221377Actual
28516365.002024-07-227467Actual
2277480.002022-07-237713Budget
3535018497.002025-01-202077Actual
2588735754.002024-05-213474Actual
9969100.002023-01-206728Budget
2525369.262024-04-217128Actual
3257223708.002024-11-212073Actual
35834126391.332025-01-2012213Actual
2719343.002024-06-218236Actual
29959149.702024-08-2168611Actual
10280-76.002023-02-209173Actual
37159229123.002025-03-223773Actual
13327364.722023-04-229018Actual
33048334.002024-11-217867Actual
1951443.312023-10-2289212Actual
24407192.252024-03-2187411Actual
2766948148.462024-06-2153611Actual
6126-173.002022-10-229116Actual
16130198.052023-07-239028Actual
2977711031.592024-08-215768Actual
387751166.002025-04-228067Actual
1523278.002022-06-226665Actual
614162.002022-10-226726Actual
31592540.002024-10-216715Actual
3412478200.002024-12-226017Actual
68548998.002022-11-22773Actual
6696149.572022-10-228368Actual
2234373.102024-01-2084111Actual
954326780.002023-01-206036Actual
398016000.002022-08-226046Budget
1141788.002023-03-226914Actual
1936967.782023-10-2289411Actual
18779395.002023-10-228115Actual
18188117.752023-09-228428Actual
35762827.372025-01-2077612Actual
36586287.452025-02-206868Actual
38851479.882025-04-226628Actual
120173228.002023-03-226117Actual
2155920.972023-12-2366612Actual
184316692.002022-06-226066Actual
16660684.002023-08-229214Actual
18667-49.002023-10-229173Actual
218848.002024-01-209665Actual
2815618416.002024-07-22874Actual
4363100.002022-08-226728Budget
3629100.002022-08-226864Budget
2129720336.312023-12-23878Actual
13384125503.422023-04-225468Actual
1474200.002022-06-227415Budget
202921747032.262023-11-224678Actual
87393200.002022-12-237667Budget
27388178132.002024-06-211377Actual
3064889.002024-09-217846Actual
338327.002022-08-226913Actual
110128321.002023-02-202277Actual
16944131.002023-08-228156Actual
39274559.162025-04-2280113Actual
375231680.002022-08-226065Actual
21315139533.982023-12-233778Actual
243392.002022-07-239073Actual
277197587.072024-06-2128711Actual
3768.002022-05-229615Actual
13436417.002022-05-223873Actual
33058-283.002024-11-219167Actual
2770717371.302024-06-217711Actual
2841098035.002024-07-225666Actual
3272101.082022-07-238928Actual
34408101.822024-12-2283311Actual
3600592039.002025-02-203173Actual
35847696.002025-01-2077213Actual
14731875.002023-06-228015Actual
15644176.002023-07-236864Actual
3382137992.002024-12-222474Actual
1428017.782023-05-2269311Actual
25801472.002022-07-236215Actual
8278414.002022-12-238165Actual
2835416.002024-07-229636Actual
2664914.592024-05-2168612Actual
16686361.002023-08-228164Actual
1939076.292023-10-2281511Actual
2495839.002024-04-216626Actual
32715791.002024-11-216615Actual
3071911.002024-09-219666Actual
2930227110.002024-08-219464Actual
341268024.002024-12-226217Actual
1289640.002023-04-228426Budget
964670.002023-01-206756Budget
304955603.002024-09-216165Actual
6618252.602022-10-227328Actual
37893-163.072025-03-2291411Actual
21426141.192023-12-2390411Actual
5226220.002022-09-227366Budget
3010945507.992024-08-2114712Actual
3830487644.002025-04-223173Actual
32545824.002024-11-217763Actual
16275144.382023-07-2387311Actual
2026434500.002023-11-229968Actual
37389138.002025-03-227416Actual
10201239.002023-02-209063Actual
3453040995.142024-12-2237711Actual
2006064989.002023-11-221576Actual
35453323.812025-01-209068Actual
623796.002022-10-226746Actual
4340184.422022-08-228418Actual
486633698.002022-09-225265Actual
3232943.312024-10-2169612Actual
1326530604.002023-04-221977Actual
156729617.002023-07-23874Actual
80114629.002022-05-2210076Actual
11945123.002023-03-226866Actual
773750.002022-11-227128Budget
750911595.002022-11-22876Actual
2577517402.002024-05-216073Actual
18005106.002023-09-227866Actual
161844787.532023-07-232378Actual
34404129.482024-12-2278311Actual
3802084.802025-03-2266212Actual
3743207.002022-08-229415Actual
3764228131.002025-03-22777Actual
3450727000.002024-12-2299611Actual
3830734853.002025-04-223473Actual
121831170.802023-03-228018Actual
977339100.002023-01-206017Budget
17179152.602023-08-226868Actual
14415144.382023-05-2292112Actual
38598685.002025-04-228036Actual
52311800.002022-09-227666Budget
245411.822024-03-2171212Actual
309927940.272024-09-2160211Actual
34863112456.002025-01-204373Actual
175075.012023-08-2282612Actual
3022218668.272024-08-217713Actual
1802634511.002023-09-221476Actual
1855125.002022-06-226766Actual
2028575507.032023-11-223478Actual
864520237.002022-12-233276Actual
606814336.002022-10-222475Actual
5970850.002022-10-228015Budget
67718.002022-05-227156Actual
214983469.972023-12-238711Actual
18869306.002023-10-227716Actual
32848900.002022-07-235768Budget
29694179724.002024-08-211377Actual
24223395.032024-03-217328Actual
202323329.932023-11-225468Actual
3291671.002024-11-216756Actual
1925534416.872023-10-223278Actual
934046.002023-01-208215Actual
31796124.002024-10-217356Actual
7283176.002022-11-228126Actual
719831140.002022-11-223775Actual
25665956.602024-05-208577Actual
9719100.002023-01-207866Budget
1439525.232023-05-2266112Actual
25240-377.702024-04-219118Actual
170207215.002023-08-226117Actual
27358325.002024-06-216767Actual
3760430461.002025-03-225267Actual
28903105.022024-07-2284112Actual
2491317999.002024-04-212875Actual
2638659618.862024-05-211978Actual
372707068.002025-03-222374Actual
4377380.002022-08-227728Budget
144893256.142023-05-2222712Actual
13433380.002023-04-228768Budget
706144496.002022-11-223974Actual
206221431.002023-12-237713Actual
4209-155.002022-08-229117Actual
29650382.002024-08-219417Actual
2667135000.002024-05-2199612Actual
27619153.952024-06-2167411Actual
238828910.002022-07-234073Actual
3062200.002022-07-237417Budget
29249146.002024-08-216914Actual
15166243.512023-06-226768Actual
15139301.092023-06-227628Actual
31746284.002024-10-217636Actual
32413203.012024-10-2167213Actual
16642146.002023-08-226814Actual
2090425524.002023-12-233275Actual
1901227.002023-10-228266Actual
15197141173.412023-06-221478Actual
222971065640.632024-01-20478Actual
3284710.002024-11-218226Actual
26945522.002024-06-216814Actual
2139316.722023-12-2382311Actual
20621795.002023-12-237613Actual
20407852.002022-06-22877Actual
54541532.932022-09-228018Actual
32107149.702024-10-2184111Actual
2054673.102023-11-2292212Actual
7150650.002022-11-227765Budget
1603866.002023-07-238267Actual
4603261945.002022-09-22673Actual
14099710.192023-05-226518Actual
306111322.002024-09-216236Actual
1788955.002023-09-227326Actual
243408.212024-03-2169211Actual
195651344.402023-10-2223712Actual
2230614052.862024-01-202078Actual
243942680.002022-07-236014Actual
407951600.002022-08-225666Budget
9198715.002023-01-208114Actual
3396123.002024-12-226826Actual
38192209.002025-03-2297613Actual
24507235.872024-03-2161112Actual
22598416.002024-02-207413Actual
1245810149.002023-04-22773Actual
3800769.912025-03-2285112Actual
19951219.002023-11-227636Actual
24674223.002024-04-218363Actual
34345410.342024-12-2273111Actual
30810480.002024-09-219267Actual
770464.722022-11-228218Actual
39298466.172025-04-2276213Actual
1333572.002022-06-227314Actual
5113120.002022-09-226746Actual
30640104.002024-09-216746Actual
16373283214.552023-07-234711Actual
98331260.002023-01-206267Actual
35692261.402025-01-2065112Actual
8002480.002022-12-236173Budget
27582103.952024-06-2190211Actual
26373102371.172024-05-219468Actual
6116107.002022-10-228316Actual
10613850.002023-02-206226Budget
25032285.002024-04-219246Actual
37137254915.002025-03-2210163Actual
2173127734.002024-01-2010073Actual
14105496.542023-05-227318Actual
16224274.172023-07-2392111Actual
36233384.002025-02-206616Actual
21623344.002024-01-207413Actual
33737126.002024-12-229073Actual
37438471.002025-03-226636Actual
252464267.832024-04-216128Actual
1913766143.002023-10-223477Actual
368644.002025-02-2096112Actual
13773765093.002023-05-22675Actual
22137369.002024-01-209217Actual
18336144.382023-09-2287311Actual
743133.002022-11-228456Actual
2809462700.002022-07-231136Actual
150538778.002023-06-227667Actual
16553580.002023-08-226563Actual
5174200.002022-09-227756Budget
25592457.152024-04-2156612Actual
27301158561.002024-06-212176Actual
18888106.002023-10-226626Actual
32465236.342024-10-2192613Actual
1938310.332023-10-2271511Actual
16795827984.002023-08-22675Actual
19467114.592023-10-2261112Actual
8196200.002022-12-236715Budget
1543624.162023-06-2273612Actual
13409850.002023-04-227268Budget
34874158.002025-01-207373Actual
2240150182.672022-06-222978Actual
17255-150.302023-08-2291111Actual
274262049.602024-06-218018Actual
8761-178.002022-12-239167Actual
14282102.892023-05-2273311Actual
301341557.422024-08-2162113Actual
1394772.002023-05-226866Actual
299430.002022-07-238266Budget
1725756.082023-08-2294111Actual
2257022110.752024-01-2021712Actual
16040198.002023-07-238467Actual
19153114.722023-10-226918Actual
834353.002022-12-237116Actual
147512975.002023-06-226165Actual
364725179.002025-02-207667Actual
18173473.822023-09-226528Actual
191756749.692023-10-226128Actual
2279499355.002024-02-203774Actual
3736929922.002025-03-223375Actual
1503739190.002023-06-225467Actual
1942419.912023-10-2282611Actual
2911556956.702024-07-2237713Actual
29226372.002024-08-217773Actual
13839150.002023-05-227426Actual
36395632.002025-02-209766Actual
372301020.002025-03-226564Actual
827940.002022-12-238265Actual
2807981.002024-07-228473Actual
8690200.002022-12-238317Budget
382693138.002025-04-227663Actual
225721330.572024-01-2023712Actual
3726025230.002025-03-22774Actual
33874410.002024-12-226765Actual
1007415166.522023-01-20878Actual
23009108.002024-02-207356Actual
3887864520.472025-04-225768Actual
5306300.002022-09-227317Budget
2266017836.002024-02-201873Actual
133319.002023-04-229618Actual
3640010311.002025-02-20776Actual
17672653.002023-09-226614Actual
183863.952023-09-2282511Actual
850870.002022-12-238546Budget
23047954.002022-07-235363Actual
28751411.412024-07-2277311Actual
37323690.002025-03-226565Actual
10587100.002023-02-207816Budget
71143854.002022-11-225265Actual
26952455.002024-06-217814Actual
10515146.002023-02-208365Actual
12996410.002023-04-228746Actual
149181685.002023-06-226156Actual
1672464722.002023-08-223974Actual
7473220.002022-11-227366Budget
2642192.002022-07-236765Actual
2272136.002022-07-237413Actual
1883468540.002023-10-221475Actual
13581350000.002023-05-224273Actual
39335594.252025-04-2281613Actual
58560.002022-10-225464Budget
31015-53.502024-09-2191211Actual
29165218.002024-08-217263Actual
3563650.002022-08-226514Budget
2765466.722024-06-2178511Actual
943921850.002023-01-203875Actual
758010.002022-11-229617Actual
3416035165.002024-12-226367Actual
37597296.002025-03-228917Actual
11443850.002023-03-228714Budget
7004300.002022-11-227364Budget
184031139.082023-09-2261611Actual
3067949.002024-09-218456Actual
286255007.242024-07-226168Actual
20669392.002023-12-239263Actual
360171099.002025-02-206173Actual
468359790.802022-05-224575Actual
67270.002022-05-226756Budget
7731100.002022-11-226728Budget
33839542.002024-12-226515Actual
8197256.002022-12-236715Actual
26634232.682024-05-2192112Actual
30663699.002024-09-216256Actual
18157842.012023-09-228118Actual
177132732.002023-09-227664Actual
1525135.872023-06-2265211Actual
16749743.002023-08-228715Actual
10681550.002023-02-207736Budget
256436853.012024-04-2133712Actual
16527727.002023-08-227613Actual
1088341890.002023-02-203776Actual
22251148.052024-01-208328Actual
114271049.002023-03-227714Actual
11064251.092023-02-208418Actual
1656760.002023-08-228263Actual
1838249.702023-09-2277511Actual
32471434207.592024-10-216713Actual
7730200.002022-11-226628Budget
10296242.002023-02-206714Actual
2915548300.002024-08-216063Actual
30772307.002024-09-218917Actual
228619.002024-02-209665Actual
21494183108.432023-12-23101611Actual
1536812542.482023-06-227711Actual
240-1126.002022-05-225364Actual
9024215.002023-01-208913Actual
39118115298.652025-04-2215711Actual
2515248533.002024-04-215267Actual
5898115.002022-10-228464Actual
30564152.002024-09-217416Actual
12024200.002023-03-226717Budget
1145116800.002023-03-225264Budget
7808141.992022-11-227868Actual
8686650.002022-12-238117Budget
2670179.002022-07-238465Actual
3756730180.002025-03-223476Actual
29908317.792024-08-2181311Actual
1370131058.002023-05-224074Actual
244957909.422024-03-2132711Actual
1239871696.002023-04-225663Actual
31749653.002024-10-218036Actual
674224700.002022-11-226013Actual
18556888.002023-10-226613Actual
309181146.562024-09-217768Actual
29223158.002024-08-217373Actual
14303122.042023-05-2265411Actual
861380.002022-12-238466Budget
29009345.122024-07-2266113Actual
2169129716.002024-01-202873Actual
14527246.002023-06-228913Actual
354011.002022-08-228273Actual
182757.002022-06-228956Actual
229850.002022-05-228714Budget
15271-25.842023-06-2291211Actual
326199371.002024-11-216114Actual
4999410.002022-09-228716Actual
5132192.002022-09-228146Actual
342321305.652024-12-228118Actual
8043100.002022-05-226117Budget
818226432.002022-12-234074Actual
132283921.002023-04-227667Actual
11297109.002023-03-227463Actual
401491.002022-08-228446Actual
19598334.002023-11-228313Actual
242001417.772024-03-218018Actual
28364195.002024-07-227346Actual
23525119.912024-02-2090112Actual
2183286.002024-01-207115Actual
7620200.002022-11-227867Budget
373351155.002025-03-228065Actual
501853.002022-09-226726Actual
81699321.002022-12-232274Actual
2933200.002022-07-238156Budget
2668116743.622024-05-2119712Actual
2966778.002024-08-217167Actual
23259740.492024-02-208068Actual
3404332.002024-12-227156Actual
95471500.002023-01-206236Budget
345058.002024-12-2296611Actual
48699628.002022-09-225365Actual
2000813.002023-11-228256Actual
218085054.002024-01-202374Actual
2316072608.002024-02-201477Actual
122030.002022-06-228263Budget
26248203.002024-05-218967Actual
2990026.292024-08-2169311Actual
136879100.002022-06-225664Budget
31940625909.002024-10-2110167Actual
350158999.002025-01-205365Actual
2644953.952024-05-2178211Actual
1272522500.002023-04-225465Budget
1460515.002023-06-227173Actual
30406220.002022-07-234676Actual
571080.002022-10-228363Budget
37856140.122025-03-2278311Actual
20452135.872023-11-2281611Actual
12575387.002023-04-229214Actual
225232.002024-01-2096112Actual
5939211042.002022-10-224374Actual
10979509.002023-02-208167Actual
104803816.002023-02-206165Actual
26043-97.002024-05-219126Actual
30925249.572024-09-218568Actual
22986204.002024-02-207746Actual
28647173.812024-07-228968Actual
292774444.002024-08-216264Actual
276672.002024-06-2196511Actual
31883442.002024-10-216817Actual
15153208.662023-06-229428Actual
3830148386.002025-04-222473Actual
510468.002022-05-228716Actual
145515426.002023-06-227663Actual
903410800.002023-01-205363Budget
185489666.902023-09-2240712Actual
783866773.542022-11-221478Actual
20974288.002023-12-236636Actual
705619180.002022-11-223374Actual
2790100.002022-07-238126Budget
17297230.552023-08-2274311Actual
13999-22858.002023-05-224676Actual
7132480.002022-11-226665Budget
143434976.002022-06-221974Actual
15588272.002023-07-237773Actual
10724100.002023-02-207446Budget
2914993119.002024-08-211223Actual
19968965.002023-11-226246Actual
24799-159.002024-04-219164Actual
9697280.002023-01-206566Budget
984530.002023-01-207167Actual
28252168539.002024-07-221575Actual
10683200.002023-02-207836Budget
31221158.212024-09-2189612Actual
23260458.672024-02-208168Actual
381738970.002022-08-222175Actual
337921159.002024-12-228064Actual
303216969.002022-07-233376Actual
20438874.182023-11-2263611Actual
297291014.742024-08-217618Actual
156438500.002022-06-229965Actual
21775257.002024-01-207364Actual
11301280.002023-03-227763Budget
27818378.432024-06-2192612Actual
258492766.002024-05-217664Actual
1579680.002023-07-236816Actual
357828842.412025-01-207712Actual
7233550.002022-11-228016Budget
1487360.002023-06-227136Actual
1694646.002023-08-228356Actual
18936448.002023-10-229236Actual
6961200.002022-11-228314Budget
32311163.532024-10-2190112Actual
929645070.002023-01-203174Actual
44342600.002022-08-227668Budget
2149327000.002023-12-2399611Actual
32612214.002024-11-219073Actual
37868148.632025-03-2294311Actual
30156113.532024-08-2192113Actual
10350348.002023-02-206564Actual
27143218.002024-06-218916Actual
38131-114.542025-03-2291113Actual
29100117692.922024-07-2215713Actual
193472.002023-10-2296311Actual
1344234500.002023-04-229968Actual
592816196.002022-10-222874Actual
185361358.232023-09-2223712Actual
37456384.002025-03-229036Actual
1140380.002022-06-226613Budget
3452210390.312024-12-2224711Actual
30323105410.002024-09-212173Actual
34354196.512024-12-2284111Actual
20240355.632023-11-226768Actual
26578457.002024-05-2197611Actual
122480.002022-06-228463Budget
15218763530.402023-06-224678Actual
26948972.002022-07-232075Actual
37640984946.002025-03-22477Actual
24049323.002024-03-217766Actual
909841367.002023-01-201373Actual
23405192.252024-02-2087411Actual
671526863.702022-10-22778Actual
33854209.002024-12-228415Actual
1690316175.002023-08-226046Actual
28223106.002024-07-227165Actual
205357.142023-11-2278212Actual
352191588.002025-01-206266Actual
107517.002023-02-209646Actual
6281100.002022-10-226556Budget
11617200.002023-03-226865Budget
10612975.002023-02-206126Actual
5035280.002022-09-228026Budget
242928.002022-07-238573Actual
199413742.002023-11-226136Actual
11641164.002023-03-228465Actual
12022480.002023-03-226617Budget
12548429.002023-04-227314Actual
2878227.362024-07-2282411Actual
340608.002024-12-229656Actual
1991834.002023-11-226826Actual
725410100.002022-11-226026Budget
1722225448.532023-08-223378Actual
608419656.002022-10-226016Actual
185875367.002023-10-226263Actual
1617034500.002023-07-239968Actual
212680.002022-06-226828Budget
16269166.722023-07-2380311Actual
19269157.152023-10-2265111Actual
27457317.752024-06-218328Actual
376822116.272025-03-228018Actual
27866360.912024-06-2180113Actual
33579288.982024-11-2178613Actual
389823.002022-08-227126Actual
303665.002024-09-219673Actual
353985407.242025-01-206128Actual
10572156.002023-02-206716Actual
2384632.002024-03-216965Actual
11224380.002023-03-226513Budget
12164480.002023-03-226618Budget
2755224.002022-07-239016Actual
1964345000.002023-11-229963Actual
6825380.002022-11-227763Budget
2131830975.902023-12-234078Actual
28237238.002024-07-228965Actual
2390540.002024-03-216916Actual
982617729.002023-01-205767Actual
31921397.002024-10-217467Actual
20004150.002023-11-227756Actual
1493064.002023-06-227856Actual
3765972608.002025-03-223477Actual
1251842.002023-04-228473Actual
2912149.002022-07-236656Actual
3568308.002022-08-226714Actual
1397812485.002023-05-221876Actual
158015680.002022-06-222475Actual
2507443.002024-04-217166Actual
20332124.172023-11-2274211Actual
33796204.002024-12-228464Actual
729146.002022-05-226766Actual
16122740.492023-07-238028Actual
184476954.082023-09-2224711Actual
732109.002022-05-226866Actual
218919288.002024-01-20875Actual
2690854326.002024-06-214073Actual
2237130.552024-01-2084211Actual
1865112.002023-10-226973Actual
3069097870.002024-09-215666Actual
1617250.002022-06-227616Actual
23138277.002024-02-207867Actual
1068220.002022-05-227368Budget
26766246.872024-05-2167613Actual
1117580.002023-02-208568Budget
26207926.002024-05-218117Actual
214509.272023-12-2385511Actual
928912073.002023-01-202074Actual
20130203.002023-11-227867Actual
574720725.002022-10-223473Actual
26403400000.002024-05-214278Actual
34443119.912024-12-2294411Actual
21243231.392023-12-237828Actual
90337689.002023-01-205363Actual
39145149.702025-04-2267112Actual
288536.002024-07-2296611Actual
384481011.002025-04-227715Actual
15289156.082023-06-2280311Actual
3477374382.002025-01-206013Actual
30009606406.592024-08-2143711Actual
28749375.232024-07-2274311Actual
28028593.002024-07-229263Actual
10322200.002023-02-208514Budget
9230.002022-05-228263Budget
38771310.002025-04-227467Actual
3019892.482024-08-2171613Actual
507229.002022-09-227136Actual
3797088961.992025-03-2221711Actual
38278878.002025-04-228763Actual
3418771000.002024-12-229967Actual
3299742432.002024-11-214076Actual
352961440.002025-01-208717Actual
745218100.002022-11-226066Budget
2334063.532024-02-2073211Actual
20451219.912023-11-2280611Actual

Generated 2025-06-21 18:01:38.445 UTC