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16279 items

NOTE: Only 1000 elements of total 16279 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402357.002024-03-228456Actual
1217090.002023-03-237118Budget
1474534435.002023-06-235265Actual
402610192.002022-08-236056Actual
36414166450.002025-02-213176Actual
85718700.002022-12-245766Budget
2548127791.002022-07-24474Actual
217335896.002024-01-216114Actual
8886114.722022-12-248928Actual
2127149.572023-12-247168Actual
202921747032.262023-11-234678Actual
182893054.012023-09-2360211Actual
31808126.002024-10-228956Actual
2541126.292024-04-2285311Actual
3960550.002022-08-238036Budget
234441939.092024-02-2161611Actual
17593348.002023-09-237463Actual
15911259.002023-07-248056Actual
8066256.002022-12-247414Actual
7714188.962022-11-238918Actual
5329138.002022-09-238917Actual
3102631.612024-09-2269311Actual
3315350739.912024-11-226068Actual
2151541507.922023-12-2435711Actual
25029139.002024-04-228946Actual
15183138.962023-06-238968Actual
22417202.892024-01-2174411Actual
291682294.002024-08-227663Actual
2634658350.652024-05-226068Actual
3469246.872024-12-2371213Actual
35394457.152025-01-219418Actual
17913167.002023-09-236736Actual
176256381.002023-09-232373Actual
601659.002022-10-236965Actual
27190155.002024-06-227836Actual
404011.002022-08-236956Actual
31886795.002024-10-227317Actual
2601153.002024-05-228416Actual
278354508.292024-06-2222712Actual
1904927465.002023-10-234076Actual
110810395.212022-05-231878Actual
269131734.002024-06-226273Actual
1439427.362023-05-2365112Actual
26328281.392024-05-227828Actual
23231546.552024-02-218728Actual
2331677.362024-02-2178111Actual
140036442.002023-05-236217Actual
2040928.422023-11-2368511Actual
1174721.002023-03-236926Actual
3112196.002022-07-246767Actual
19737312.002023-11-236664Actual
17041295.002023-08-239017Actual
16105484.422023-07-249418Actual
320601296752.522024-10-2210168Actual
159619800.002022-06-236016Budget
16836499.002023-08-238016Actual
648856.002022-10-237167Actual
17607404.002023-09-239263Actual
99351166.252023-01-217718Actual
3663348280.772025-02-213878Actual
2379932964.002024-03-223874Actual
1746317.782023-08-2365212Actual
13571267630.002023-05-232973Actual
2701638350.002024-06-222474Actual
9384291.002023-01-217365Actual
2446676.292024-03-2284611Actual
2135977.362023-12-2473211Actual
35623200.002022-08-236214Budget
380836908.332025-03-238712Actual
8540169.002022-12-247656Actual
27040556.002024-06-227315Actual
42888321.002022-08-232277Actual
28959663.542024-07-2377612Actual
1250960.002023-04-237873Actual
19163437.452023-10-238318Actual
163851358.232023-07-2423711Actual
2554125.232024-04-2266112Actual
277511.002022-07-246926Actual
3278927418.002024-11-222475Actual
8043108.002022-12-249273Actual
1094238600.002023-02-215667Budget
456320.002022-09-236963Actual
67200.002022-05-236663Budget
528391764.002022-09-233976Actual
20795436601.002023-12-24474Actual
3136157179.512024-09-2229713Actual
11630669.002023-03-237765Actual
31700485.002024-10-228716Actual
137086317.002023-05-236115Actual
21167-184.002023-12-249167Actual
614640.002022-10-237126Budget
871427200.002022-12-246067Budget
2511295435.002024-04-223176Actual
3681541926.012025-02-2114711Actual
3005155.022024-08-2276212Actual
3879955087.002025-04-231977Actual
11710100.002023-03-237816Budget
2473872.002024-04-229273Actual
8626449600.002022-12-2410166Budget
1278238500.002023-04-239965Actual
25134382.002024-04-227417Actual
1089036700.002023-02-216017Budget
2092231.002023-12-246916Actual
118321900.002023-03-236146Budget
39346893.002025-04-2397613Actual
1241846.002023-04-237163Actual
30631400.002024-09-229036Actual
225391.822024-01-2172612Actual
12713185.002023-04-238915Actual
1218750.002023-03-238218Budget
1853955360.302023-09-2329712Actual
3248562600.662024-10-2229713Actual
168233033.002023-08-236116Actual
73550.002022-05-237166Budget
1714737.452023-08-236928Actual
2287820579.002024-02-212475Actual
9988537.452023-01-218128Actual
33703308802.002024-12-232973Actual
70692987.002022-11-236115Actual
790861121.002022-12-241223Actual
2126243038.252023-12-246068Actual
27088360.002024-06-229265Actual
16582844659.002023-08-23673Actual
31167813.542024-09-2261212Actual
242928.002022-07-248573Actual
1509919414.002023-06-2310077Actual
21181000.002022-06-236228Budget
8462112.002022-12-248536Actual
70683000.002022-11-236115Budget
29531297.002024-08-229046Actual
144474008.282023-05-2360612Actual
2044168.852023-11-2367611Actual
157743752.002023-07-242375Actual
3878711.002025-04-239667Actual
383117346.002022-08-234075Actual
9908215873.002023-01-214377Actual
1027862.002023-02-218973Actual
6384388339.002022-10-23476Actual
28695369.912024-07-2376111Actual
32956441.002024-11-227766Actual
1568316340.002022-06-23675Actual
1938843.312023-10-2378511Actual
5301200.002022-09-236817Budget
2497884.002024-04-229226Actual
269421512.002024-06-226514Actual
2445850.002022-07-246514Budget
37474445.002025-03-238046Actual
914636.002023-01-217873Actual
3342593706.082022-07-24678Actual
84380.002022-05-237763Budget
25691312.002024-05-227413Actual
32192122.042024-10-2289411Actual
15643234.002023-07-246764Actual
174187022.172023-08-2324711Actual
12224237.452023-03-237628Actual
13298260.182023-04-236818Actual
3219085.872024-10-2285411Actual
19939586074.002023-11-231136Actual
225232.002024-01-2196112Actual
5890650.002022-10-238064Budget
10569280.002023-02-216616Budget
54307201.222022-09-236118Actual
35982-327.002025-02-219163Actual
23015180.002024-02-218156Actual
263601022.312024-05-227768Actual
36567819.282025-02-218728Actual
2741312975.572024-06-226118Actual
2185635880.002024-01-216065Actual
5505463.212022-09-238128Actual
17072142.002023-08-238467Actual
2562218.002024-04-2297612Actual
240968.002022-07-247373Actual
5682200.002022-10-236563Budget
8361153.002022-12-248316Actual
1544018.842023-06-2378612Actual
2617627430.002024-05-222876Actual
29705261792.002024-08-222977Actual
593745844.002022-10-233974Actual
19596955.002023-11-238113Actual
173671.002023-08-2396511Actual
2911164.002022-07-246556Actual
671100.002022-05-236656Budget
18021379360.002023-09-23476Actual
1594391.002023-07-247866Actual
505723400.002022-09-236036Budget
2923282.002024-08-228473Actual
3015355.642024-08-2289113Actual
3530963388.002025-01-216067Actual
2446584.802024-03-2283611Actual
17692452.002023-09-239214Actual
15531891.002023-07-247763Actual
299537.002022-07-248266Actual
30333296321.002024-09-223573Actual
259941695.002024-05-226116Actual
1543029.482023-06-2366612Actual
35547279.492025-01-2165311Actual
10725104.002023-02-217446Actual
7709193.512022-11-238418Actual
36551670.792025-02-216628Actual
214520.002022-06-238228Budget
1456518744.002023-06-239463Actual
300478.212024-08-2269212Actual
267272.002024-05-2296113Actual
1303094.002023-04-237856Actual
2878227.362024-07-2382411Actual
2465115065.002024-04-225363Actual
21381109.272023-12-2466311Actual
6779124.002022-11-238513Actual
234406516.842024-02-2153611Actual
244143372.102024-03-2260511Actual
1017074.002023-02-216863Actual
4855200.002022-09-238515Budget
23210294039.892024-02-211228Actual
2544185.872024-04-2290411Actual
321705.002024-10-2296311Actual
10064276.842023-01-219268Actual
25301248.062024-04-229068Actual
374331473889.002025-03-231136Actual
344725984.912024-12-2352611Actual
3940222.002022-08-236636Actual
20847412.002023-12-249215Actual
133952102.642023-04-236268Actual
28596705.642024-07-236628Actual
867290.002022-12-247117Budget
185032.892023-09-2372612Actual
2104146.002023-12-248556Actual
19295327.362023-10-2361211Actual
25204169992.002024-04-222977Actual
203912317.002022-06-23777Actual
29051185.472024-07-2385213Actual
157233532.002022-06-231475Actual
4454196.542022-08-239068Actual
1686-81.002022-06-239126Actual
25415-63.072024-04-2291311Actual
31873569.332022-07-246218Actual
11880650.002023-03-236256Budget
4684720.002022-09-236514Actual
38502580146.002025-04-23675Actual
31966561453.002024-10-224377Actual
15711680.002023-07-248015Actual
13862109.002023-05-236736Actual
294247.002022-07-248556Actual
2507297.002024-04-226866Actual
382381061.002025-04-238113Actual
19157842.012023-10-237618Actual
8686650.002022-12-248117Budget
51061500.002022-09-236146Budget
6492354.002022-10-237367Actual
210846569.002023-12-24876Actual
382071550.402025-03-2323713Actual
13655237.002023-05-237264Actual
3641635580.002025-02-213376Actual
3428455.632024-12-236968Actual
25855187.002024-05-228364Actual
71887062.002022-11-232275Actual
35582210.342025-01-2176411Actual
56060.002022-05-238926Actual
7414120.002022-11-237356Budget
2923914.002024-08-229473Actual
3771750.002022-08-237265Budget
1192129.002023-03-239456Actual
3122516893.632024-09-2294612Actual
33730224.002024-12-238173Actual
14861148.002023-06-239226Actual
2167310.002024-01-219663Actual
26841600.002024-06-229013Actual
1257839112.002023-04-231224Actual
32554231.002024-11-228963Actual
5332284.002022-09-239217Actual
382919394.002025-04-23873Actual
4189741.002022-08-237717Actual
20788-230.002023-12-249164Actual
38453253.002025-04-238315Actual
31148328.422024-09-2274112Actual
1813746019.002023-09-233977Actual
595602.002022-05-238036Actual
11105380.002023-02-218028Budget
32019340.482024-10-229028Actual
3369921397.002024-12-232273Actual
25919300.002024-05-228915Actual
36971745.132025-02-2180113Actual
2217410.002024-01-219667Actual
7869390.002022-12-246613Actual
36445331.002025-02-218517Actual
318891591.002024-10-227717Actual
2307524914.002024-02-212476Actual
6304200.002022-10-238156Budget
31781312.002024-10-228746Actual
164271833.772023-07-2412212Actual
1887351.002022-06-238766Actual
3931841965.192025-04-2360613Actual
14888-274.002023-06-239136Actual
2596855695.002024-05-221475Actual
2149327000.002023-12-2499611Actual
13530308.002023-05-236763Actual
81026327.002022-12-245764Actual
38273608.002025-04-238163Actual
145405507.002023-06-236263Actual
32716403.002024-11-226715Actual
3478180.002022-08-239763Actual
70325098.002022-11-239464Actual
3581632.832025-01-2171113Actual
10837131.002023-02-217866Actual
27760107246.372024-06-2212212Actual
26788124.002024-05-2297613Actual
26248203.002024-05-228967Actual
31565137052.002024-10-221574Actual
3341299.702024-11-2294112Actual
111516163.502022-05-232878Actual
6595331.392022-10-239018Actual
17161104.112023-08-238928Actual
28883397697.532024-07-2346711Actual
1222102.002022-06-238363Actual
1890-142.002022-06-239166Actual
3483414.002025-01-219663Actual
1368180291.002023-05-231374Actual
14786110266.002023-06-231375Actual
10122550.002023-02-217713Budget
29188631568.002024-08-22673Actual
8091436.002022-12-249214Actual
3756226881.002025-03-232876Actual
33101220.782024-11-227118Actual
10935305.002023-02-219417Actual
3433045521.632024-12-233878Actual
2088916746.002023-12-24775Actual
689990.002022-11-237473Budget
36188207.002025-02-218365Actual
346411861.432024-12-2323712Actual
22752205.002024-02-217364Actual
17040192.002023-08-238917Actual
174143832.752023-08-2320711Actual
307527434.002024-09-226117Actual
2513297.002022-07-247264Actual
25539214.592024-04-2262112Actual
1603260.002022-06-236616Actual
1699775549.002023-08-231576Actual
17856342.002023-09-236516Actual
15857375.002023-07-247736Actual
252942.002022-07-248264Actual
1007324712.152023-01-21778Actual
297727.002024-08-229628Actual
2756718.842024-06-2269211Actual
264624.002024-05-2296211Actual
93024240.002022-05-233277Actual
205625561.002022-06-233477Actual
30565248.002024-09-227616Actual
2050726.292023-11-2377112Actual
3354281.962024-11-2271213Actual
18526258.212023-09-237712Actual
247561013.002024-04-228014Actual
11929132500.002023-03-235666Budget
6294100.002022-10-237456Budget
90887230.002023-01-219463Actual
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3800586.932025-03-2383112Actual
1433910.332023-05-2369611Actual
2958429.002024-08-228266Actual
28908-124.772024-07-2391112Actual
24790497.002024-04-228064Actual
3570200.002022-08-236814Budget
363691099.002025-02-216266Actual
1700422423.002023-08-232476Actual
4998480.002022-09-238716Budget
29642383.002024-08-228317Actual
36704359.282025-02-2174311Actual
23380115.652024-02-2190311Actual
228023766.002024-02-216115Actual
347563680.272024-12-2322713Actual
282165.002022-05-238364Actual
2627941637.002024-05-223877Actual
756575.002022-11-238217Actual
205357.142023-11-2378212Actual
25420760.352024-04-2261411Actual
361713056.002025-02-216265Actual
30774-378.002024-09-229117Actual
4138183144.002022-08-23476Actual
255548.212024-04-2283112Actual
45734833.002022-05-233175Actual
36200236056.002025-02-2110165Actual
17089128053.002023-08-231477Actual
319105352.002024-10-226167Actual
11234304.002023-03-237313Actual
2549519.912024-04-2282611Actual
972425.002023-01-218266Actual
296277301.002024-08-226217Actual
2134149.702023-12-2485111Actual
7630169.002022-11-238467Actual
37251-346.002025-03-239164Actual
6037164.002022-10-238365Actual
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1386533.002023-05-237136Actual
3901020.972025-04-2382311Actual
4648107.002022-09-237473Actual
742260.002022-11-237856Budget
372876053.002025-03-236115Actual
92194100.002023-01-215364Budget
23094709.002024-02-216617Actual
21716185.002024-01-217773Actual
17970165.002023-09-237456Actual
25022291.002024-04-228046Actual
3800425.232025-03-2382112Actual
24251237.452024-03-226768Actual
1500131298.002023-06-233876Actual
16926-182.002023-08-239146Actual
770162900.002022-05-2310166Budget
331081255.652024-11-228118Actual
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3243933572.052024-10-2260613Actual
29401809449.002024-08-22675Actual
29327141065.002024-08-223574Actual
355623076.002022-08-2310073Actual
21019-198.002023-12-249146Actual
1397315160.002023-05-23776Actual
1193714678.002023-03-236366Actual
3396849.002024-12-237826Actual
36558487.452025-02-217628Actual
20869716.002023-12-247765Actual
1952913.532023-10-2368612Actual
13398200.002023-04-236568Budget
362302502.002025-02-216116Actual
2497663.002024-04-229026Actual
11555280.002023-03-236715Budget
220484.002024-01-219656Actual
8703200007.002022-12-241227Actual
27199526.002024-06-229036Actual
18281240.132023-09-2387111Actual
27207208.002024-06-226646Actual
23225675.342024-02-218028Actual
561122143.922022-09-234078Actual
1752110346.702023-08-236712Actual
29086129.322024-07-2389613Actual
20621795.002023-12-247613Actual
22856140.002024-02-218965Actual
30551649329.002024-09-224375Actual
10821100.002023-02-216866Budget
2101222.002023-12-248246Actual
2502753.002024-04-228546Actual
1641017.782023-07-2473112Actual
251859.002024-04-229667Actual
225323.952024-01-2163612Actual
2327089458.812024-02-219468Actual
3932114620.822025-04-2363613Actual
1839117.782023-09-2389511Actual
19056594.002023-10-236517Actual
28698824.182024-07-2380111Actual
342321305.652024-12-238118Actual
27930211.782024-06-2284613Actual
33859-278.002024-12-239115Actual
15295144.382023-06-2387311Actual
154346.082023-06-2371612Actual
204898767.942023-11-2338711Actual
214914.002023-12-2496611Actual
39192100.762025-04-2392212Actual
147184145.002023-06-236115Actual
2323100.002022-07-246863Budget
308161323225.002024-09-22477Actual
144089.272023-05-2383112Actual
11586273.002023-03-239015Actual
1865598.002023-10-237673Actual
25257661.702024-04-227728Actual
37293122.002025-03-236915Actual
268047310.162024-05-2224713Actual
17430.002022-05-238373Budget
144246269.002022-06-233174Actual
309226900.002022-07-245367Budget
10440104.002023-02-217115Actual
23149464.002024-02-219267Actual
16893.002022-06-239626Actual
323669723.282024-10-2224712Actual
33759108.002024-12-238214Actual
2445529.482024-03-2271611Actual
11536132382.002023-03-233574Actual
7890332.002022-12-248113Actual
1151011569.002023-03-239464Actual
12762650.002023-04-238065Budget
392415464.692025-04-2320712Actual
922530720.002023-01-216064Actual
388813742.062025-04-236268Actual
2692986.002024-06-228473Actual
11483374.002023-03-237364Actual
369438004.102025-02-2128712Actual
232374.002024-02-219628Actual
3850814817.002025-04-231875Actual
2606690.002024-05-228436Actual
281501616.002024-07-239764Actual
30209134.592024-08-2284613Actual
239521272906.002024-03-221136Actual
2739827155.002024-06-222877Actual
868480.002022-05-236667Budget
1377515301.002023-05-23875Actual
26871282.002024-06-228363Actual
17763392.002023-09-236515Actual
29187416186.002024-08-22473Actual
2393643.002024-03-227626Actual
208244307.002023-12-246115Actual
32378284220.942024-10-2243712Actual
1722410.002022-06-238136Actual
1986011510.002023-11-23875Actual
19059604.002022-06-231876Actual
17378178.422023-08-2366611Actual
11718123.002023-03-238316Actual
108121300.002023-02-216266Budget
2805795210.002024-07-233973Actual
19779190314.002023-11-232974Actual
323232651.872024-10-2262612Actual
221146479.002024-01-216117Actual
1024933.002023-02-216873Actual
131640900.002022-06-236014Budget
2261410.002022-07-246613Actual
16917324.002023-08-238046Actual
2825929569.002024-07-232475Actual
9162618.002022-05-23877Actual
7963232.002022-12-249063Actual
3177971.002024-10-228446Actual
27582103.952024-06-2290211Actual
301572.002024-08-2296113Actual
83028764.002022-12-24875Actual
10667380.002023-02-216636Budget
6051570.002022-10-239765Actual
3298017287.002024-11-221876Actual
314041508.002024-10-225463Actual
10896480.002023-02-216517Budget
2844842463.002024-07-231476Actual
2919259999.002024-08-221473Actual
2619293288.002024-05-226017Actual
33339320.982024-11-2274611Actual
177622638.002023-09-236215Actual
2073596.552022-06-236618Actual
278813825.882024-06-2262213Actual
8149233.002022-12-249064Actual
1011200.002022-05-237428Budget
369591624.092025-02-2162113Actual
1198347500.002023-03-239966Actual
1876251.002022-06-238166Actual
169621503.002023-08-236266Actual
44961500.002022-09-236213Budget
1688566.002023-08-237136Actual
21441163.532023-12-2474511Actual
20217860.192023-11-238028Actual
14056810.002023-05-238767Actual
18207255.632023-09-236768Actual
1571341.002023-07-248215Actual
21101135222.002023-12-243576Actual
30292355.002024-09-227363Actual
670179.002022-05-236656Actual
29294222.002024-08-228364Actual
349081240.002025-01-218114Actual
2136599.702023-12-2481211Actual
238049815.002022-07-243173Actual
19685118.002023-11-237873Actual
1301485.002023-04-236756Actual
739220.002022-05-237366Budget
9639950.002023-01-216156Budget
9195290.002023-01-217814Actual
782085.932022-11-238568Actual
28364195.002024-07-237346Actual
31320310.002022-05-232474Actual
190502542054.002023-10-234376Actual
1349180730.002023-05-236013Actual
2135558.212023-12-2467211Actual
34313108769.772024-12-231478Actual
687434057.002022-11-233873Actual
27350226098.002024-06-225667Actual
271065301.002024-06-222375Actual
7086200.002022-11-237415Budget
184881526.322023-09-2312212Actual
1577924284.002023-07-243275Actual
1521919296.902023-06-2310078Actual
12384208.002023-04-238913Actual
31837102.002024-10-228366Actual
10493200.002023-02-216865Budget
4823197.002022-05-231223Actual
1662688.002023-08-238473Actual
23250205.632024-02-216868Actual
8511351.002022-12-248746Actual
29071040.002022-07-246156Actual
295681777.002024-08-226266Actual
2730433870.002024-06-222476Actual
1376097.002023-05-238465Actual
379302743.362025-03-2362611Actual
3392437742.002024-12-234075Actual
1618522798.482023-07-242478Actual
31977220.782024-10-227118Actual
2354535.872024-02-2174612Actual
29620168322.002024-08-223976Actual
276650.002022-05-238064Budget
2905836519.482024-07-2352613Actual
5635100.002022-10-237413Budget
26256855751.002024-05-2210167Actual
7168203.002022-11-239065Actual
41712100.002022-08-236217Budget
31111581494.572024-09-226711Actual
2337413.532024-02-2182311Actual
2337324.002022-07-247763Actual
1745319.912023-08-2387112Actual
1632029.482023-07-2476511Actual
2955445.002024-08-228556Actual
185641411.002023-10-237713Actual
3105444.382024-09-2271411Actual
281011658.002024-07-237714Actual
1863125470.002023-10-232873Actual
27916338.102024-06-2267613Actual
1479925028.002023-06-233275Actual
25076180.002024-04-227366Actual
13132.002022-05-236813Actual
34708303.012024-12-2392213Actual
39145149.702025-04-2367112Actual
624280.002022-05-236646Budget
244481330.572024-03-2262611Actual
8679720.002022-12-247717Actual
13297200.002023-04-236818Budget
32968598.002024-11-229266Actual
23100435.002024-02-217417Actual
3034724.002024-09-226973Actual
9641650.002023-01-216256Budget
1008220.002022-05-237328Budget
2671822.302024-05-2282113Actual
19363108.212023-10-2381411Actual
1537412093.542023-06-2319711Actual
33416438.002024-11-2261212Actual
23774959.002024-03-229764Actual
27325323.002024-06-226817Actual
34936484.002025-01-217264Actual
38632259.002025-04-239046Actual
12693427.002023-04-237615Actual
223551018.862024-01-2162211Actual
26634232.682024-05-2292112Actual
242155690.582024-03-226128Actual
372401166.002025-03-237764Actual
9680.002022-05-238463Budget
3856316.002025-04-236926Actual
31168903.972024-09-2262212Actual
20439147.572023-11-2365611Actual
21828518.002024-01-216615Actual
156649222.002023-07-249464Actual
28223106.002024-07-237165Actual
36350320.002025-02-218056Actual
909841367.002023-01-211373Actual
824318400.002022-12-245765Budget
105661924.002023-02-216216Actual
232874739.052024-02-212378Actual
7682480.002022-11-236618Budget
2626027494.002024-05-22877Actual
5799144.002022-10-239273Actual
3221243.512022-07-248518Actual
201163769.002023-11-236167Actual
3516594.002025-01-216746Actual
3383534483.002024-12-2310074Actual
15958209808.002023-07-2410166Actual
2496330.002024-04-227326Actual
2440066.722024-03-2278411Actual
14644168.002023-06-238514Actual
26178163004.002024-05-223176Actual
37674404.122025-03-236818Actual
461930181.002022-09-233273Actual
1635656.082023-07-2478611Actual
29184944.002024-08-229763Actual
2557915.652024-04-2281212Actual
2666458.212024-05-2287612Actual
31052200.002022-07-246267Budget
234895599.802024-02-2128711Actual
432075.322022-08-237118Actual
33727361.002024-12-237773Actual
23752130.002024-03-226864Actual
1699812485.002023-08-231876Actual
54561.002022-05-237826Actual
333834500.002022-07-249968Actual
3691543.312025-02-2182612Actual
391258960.502025-04-2324711Actual
2970333243.002024-08-222477Actual
344191939.092024-12-2361411Actual
1187611800.002023-03-236056Budget
3059468.002024-09-227826Actual
542320904.002022-09-234077Actual
3182739.002024-10-227166Actual
39030260.342025-04-2373411Actual
11188415890.652023-02-2110168Actual
2209412609.002024-01-212076Actual
106099300.002023-02-216026Budget
2748160.172024-06-227168Actual
27555-242.852024-06-2291111Actual
32422985.482024-10-2280213Actual
2616864054.002024-05-221576Actual
1749343.312023-08-2365612Actual
3612233229.002025-02-212874Actual
1930937.992023-10-2381211Actual
19757-186.002023-11-239164Actual
22163637.002024-01-218167Actual
1476441.002022-06-237615Actual
172051668906.422023-08-23678Actual
3921861.402025-04-2382612Actual
8276668.002022-12-248065Actual
4830176.002022-09-236815Actual
37848160.342025-03-2367311Actual
11254127.002023-03-238513Actual
3003468.002022-07-248766Actual
331072026.882024-11-228018Actual
11491208.002023-03-237864Actual
15060196.002023-06-238467Actual
2722280.002022-07-246616Budget
3501638.002025-01-215465Actual
26861117.002024-06-227163Actual
35342947193.002025-01-21677Actual
343922734.852024-12-2361311Actual
138591546.002023-05-236236Actual
616453.002022-10-238326Actual
2817139512.002024-07-233374Actual
6768703.002022-11-238013Actual
867164.002022-12-247117Actual
1751137.002022-06-236846Actual
2807726.002024-07-238273Actual
1258013000.002023-04-235264Budget
19637273.002023-11-239063Actual
3536538028.002025-01-214077Actual
8867200.002022-12-247628Budget
279985133.002024-07-235363Actual
3847876.002025-04-237165Actual
3870110.002022-08-238416Actual
17706211.002023-09-236764Actual
30831223368.002024-09-222977Actual
311247921.122024-09-2228711Actual
3917794.382025-04-2373212Actual
547200.002022-05-238026Budget
818226432.002022-12-244074Actual
1537277676.672023-06-2315711Actual
23400146.512024-02-2181411Actual
1724022.042023-08-2371111Actual
256479607.322024-04-2238712Actual
17595950.002023-09-237763Actual
489232.002022-09-236965Actual
18812204.002023-10-237865Actual
23343140.122024-02-2177211Actual
32958568.002024-11-228066Actual
652722041.002022-10-23777Actual
3507035952.002025-01-213475Actual
16024650.002023-07-246567Actual
6689480.002022-10-238068Budget
134941290.002023-05-236513Actual
28000135925.002024-07-235663Actual
205794192.002022-06-233577Actual
34704632.842024-12-2387213Actual
334431324.192024-11-2253612Actual
55261335.952022-09-235468Actual
17955112.002023-09-238946Actual
11260-337.002023-03-239113Actual
330231.382022-07-246968Actual
23890147194.002024-03-223575Actual
13819108.002023-05-238316Actual
3127550.002022-07-247767Budget
3134412500.002024-09-2299613Actual
1818638.962023-09-238228Actual
340608.002024-12-239656Actual
4194850.002022-08-238017Budget
574126134.002022-10-232473Actual
285371286523.002024-07-23677Actual
15827111.002023-07-247426Actual
182888.002022-06-239056Actual
1987637870.002023-11-233475Actual
2316920008.002024-02-212877Actual
143743288.052023-05-2322711Actual
8970148737.192022-12-242978Actual
25460114.592024-04-2280511Actual
3464475919.192024-12-2329712Actual
16722102176.002023-08-233774Actual
9569550.002023-01-218036Budget
218692024.002024-01-217665Actual
21315139533.982023-12-243778Actual
24443600.002022-07-246214Budget
24843245.002024-04-227315Actual
2388416301.002024-03-222875Actual
1256266.002023-04-238214Actual
2730016422.002024-06-222076Actual
1681355640.002023-08-233475Actual
2371128584.002024-03-2210073Actual
14517672.002023-06-237613Actual
3185353480.002024-10-221376Actual
1368767224.002023-05-232174Actual
830950.002022-05-238017Budget
345279692.432024-12-2333711Actual
31440487110.002024-10-22673Actual
2079020090.002023-12-249464Actual
10929750.002023-02-218717Budget
201188075.002023-11-236367Actual
32175159.272024-10-2266411Actual
16628360.002023-08-238773Actual
18052594.002023-09-236517Actual
22904187.002024-02-217616Actual
12311618.002023-03-239768Actual
2734838353.002024-06-225367Actual
29365344.002024-08-225465Actual
18781131.002023-10-238315Actual
224793529.552024-01-2120711Actual
7936281.002022-12-247263Actual
2407921970.002024-03-222476Actual
9345100.002023-01-218515Budget
3358267.922024-11-2282613Actual
256531012.202024-05-218573Actual
593221951.002022-10-233374Actual
3501215.002025-01-219615Actual
28749375.232024-07-2374311Actual
27747636.942024-06-2280112Actual
5232380.002022-09-237766Budget
394870.002022-08-237136Budget
1694257.002023-08-237856Actual
5239310.002022-09-238166Actual
13090100.002023-04-237866Budget
1693893.002023-08-237356Actual
9982669.282023-01-217728Actual
1015515939.002023-02-216063Actual
204696909.402023-11-237711Actual
2779239932.352024-06-2260612Actual
10501201.102022-05-236268Actual
108056160.002023-02-215766Actual
110791600.002023-02-216128Budget
3900127.362025-04-2369311Actual
7255850.002022-11-236126Budget
31511423.002024-10-228314Actual
37490174.002025-03-236656Actual
3498248951.002025-01-214074Actual
2138412.462023-12-2469311Actual
2449380.002022-07-246714Budget
170851267852.002023-08-23677Actual
15011895.002023-06-236617Actual
16746185.002023-08-238315Actual
1534322.042023-06-2371611Actual
1340570.002023-04-236868Budget
197608.002023-11-239664Actual
3607514045.002025-02-215764Actual
30627103.002024-09-228436Actual
29906134.802024-08-2278311Actual
1130290.002023-03-237863Budget
21064309.002023-12-247766Actual
12631100.002023-04-238564Budget
32878104.002024-11-228536Actual
26376781.002022-07-246365Actual
2470941644.002024-04-223873Actual
18577169.002023-10-239413Actual
2958781.002024-08-228566Actual
34012281.002024-12-236546Actual
1987763296.002023-11-233575Actual
208240.002022-05-237414Actual
3648445.002022-08-238164Actual
251170.002022-07-247164Budget
35698186.932025-01-2173112Actual
15880103.002023-07-247346Actual
26182168421.002024-05-223576Actual
9719100.002023-01-217866Budget
155194338.002023-07-246263Actual
19586585.002023-11-236713Actual
36590510.182025-02-217368Actual
3279673015.002024-11-223575Actual
21494183108.432023-12-24101611Actual
2862448788.352024-07-236068Actual
13011182.002023-04-236556Actual
278052969.962024-06-2276612Actual
2416117009.002024-03-22877Actual
37740711.702025-03-237468Actual
431967.752022-08-236918Actual
270606186.002024-06-225465Actual
1837340.122023-09-2365511Actual
18348800.002022-06-235266Budget
19628278.002023-11-237863Actual
15172557.152023-06-237468Actual
14631152.002023-06-236814Actual
3083435916.002024-09-223377Actual
31338132.832024-09-2289613Actual
2073883.002023-12-247114Actual
15644176.002023-07-246864Actual
1606112485.002023-07-242077Actual
37959781473.832025-03-23101611Actual
30391-392.002024-09-229114Actual
27449457.152024-06-227328Actual
9536-86.002023-01-219126Actual
192681257.172023-10-2362111Actual
11482400.002023-03-237364Budget
6991550.002022-11-236564Budget
89021585.962022-12-246168Actual
2805857757.002024-07-234073Actual
10638100.002023-02-218126Budget
2075200.002022-06-236718Budget
61822434.002022-10-236136Actual
372948.002022-08-238215Actual
3668466.722025-02-2183211Actual
36101-290.002025-02-219164Actual
20650216.002023-12-246863Actual
343046.002024-12-239668Actual
964380.002022-05-237618Budget
2992724.162024-08-2269411Actual
3738742.002025-03-237116Actual
11712480.002023-03-238016Budget
3081837659.002024-09-22777Actual
2487541.002024-04-226965Actual
296681901.002024-08-227267Actual
27924966.182024-06-2277613Actual
2201480.002022-06-238068Budget
10740105.002023-02-218446Actual
330961401.112024-11-226518Actual
1438339488.732023-05-2335711Actual
3831512558.002025-04-236073Actual
306609.002024-09-229646Actual
154751093.332023-06-2334712Actual
7691442.002022-11-237318Actual
7573850.002022-11-238717Budget
17310.002022-05-238273Budget
2654145.442024-05-2292511Actual
122550.002023-03-235468Budget
27243232.002024-06-228056Actual
36801103.952025-02-2189611Actual
20623398.002023-12-247813Actual
2739732929.002024-06-222477Actual
2906850.002022-07-246156Budget
1369525489.002023-05-233374Actual
1272522500.002023-04-235465Budget
18984151.002023-10-238756Actual
3870012993.002025-04-23776Actual
220562273.002024-01-216266Actual
67620.002022-05-236956Actual
220819.002024-01-219666Actual
3493492.002025-01-216964Actual
30703187.002024-09-227366Actual
305101081.002024-09-228065Actual
6445264.002022-10-238317Actual
1434915.652023-05-2382611Actual
3169636.002024-10-228216Actual
636967.002022-10-238466Actual
341208.002022-05-236715Actual
23636432.002024-03-227363Actual
29522102.002024-08-227846Actual
25303331.392024-04-229268Actual
1055640825.002023-02-213975Actual
318921071.002024-10-228117Actual
1869814.002023-10-239614Actual
58247.002022-05-236936Actual
2857196.542024-07-236918Actual
13157200.002023-04-236817Budget
28239-293.002024-07-239165Actual
27619153.952024-06-2267411Actual
15570218045.002023-07-243773Actual
2481274965.002024-04-221574Actual
1551223426.002023-07-245263Actual
51051685.002022-09-236146Actual
1934196.512023-10-2387311Actual
59928000.002022-10-235365Budget
205147.142023-11-2385112Actual
31417587.002024-10-227263Actual
20291377118.132023-11-234378Actual
1883396703.002023-10-231375Actual
752636770.002022-11-233576Actual
310202821.022024-09-2261311Actual
40903260.002022-08-236366Actual
90461900.002023-01-216363Budget
1636234.802023-07-2485611Actual
36408191118.002025-02-212176Actual
3060925768.002024-09-226036Actual
9923260.182023-01-216818Actual
2328413648.312024-02-212078Actual
29397432.002024-08-229765Actual
24846571.002024-04-227715Actual
22859288.002024-02-219265Actual
214592746.552023-12-2453611Actual
352509183.002025-01-21776Actual
11946100.002023-03-236866Budget
305231031.002024-09-229765Actual
2953512769.002024-08-226056Actual
23646145.002024-03-228563Actual
1184290.002023-03-236846Actual
13232200.002023-04-237867Budget
2234373.102024-01-2184111Actual
4164-32698.002022-08-234676Actual
17771327.002023-09-237615Actual
347931485.002025-01-218713Actual
23152400.002022-07-246363Budget
1679716559.002023-08-23875Actual
60881375.002022-10-236216Actual
32100343.322024-10-2276111Actual
3459382.002022-08-238063Actual
3547796399.852025-01-213178Actual
9258546.002023-01-218164Actual
30093139.062024-08-2285612Actual
3227785269.372024-10-2231711Actual
8344213.002022-12-247316Actual
10489560.002023-02-216665Actual
10862244102.002023-02-21476Actual
1536112570.142023-06-2394611Actual
9570648.002023-01-218036Actual
21255272.302023-12-249428Actual
2033135.872023-11-2373211Actual
32050202.602024-10-228568Actual
235291335.892024-02-2112212Actual
339125248.002024-12-232375Actual
9482100.002023-01-218516Budget
26995306.002024-06-229064Actual
1917459800.682023-10-236028Actual
2519953990.002024-04-222177Actual
13159100.002023-04-237117Budget
89852400.002023-01-216113Budget
2638916051.382024-05-222278Actual
1427958.212023-05-2368311Actual
1777638.002023-09-238215Actual
513765.002022-09-238346Actual

Generated 2025-06-22 23:47:41.130 UTC