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36739 items

NOTE: Only 1000 elements of total 36739 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11433729.002023-03-218114Actual
3887960776.462025-04-216068Actual
16850637.002023-08-216126Actual
3284697.002024-11-208126Actual
4984100.002022-09-217816Budget
8738218.002022-12-227467Actual
27592155.022024-06-2067311Actual
2136345.442023-12-2278211Actual
2038083.742023-11-2166411Actual
12230458.672023-03-218028Actual
1736335.872023-08-2190511Actual
986-280.732022-05-219118Actual
1633023.102023-07-2289511Actual
2153827.362023-12-2281112Actual
32394185.472024-10-2078113Actual
8228240.002022-12-229015Actual
11561400.002023-03-217315Budget
4712196.002022-09-218414Actual
56923000.002022-05-216036Budget
331131910.212024-11-208718Actual
23843295.002024-03-206665Actual
214690.002022-06-218328Budget
2294490.002024-02-199226Actual
1521380.002022-06-216565Budget
3215119.912024-10-2069311Actual
46320232.002022-05-213875Actual
2374810171.002024-03-206364Actual
29962160.342024-08-2072611Actual
23127720.002024-02-196567Actual
2057015.652023-11-2183612Actual
15501408.002023-07-228313Actual
23312139.062024-02-1973111Actual
31758-391.002024-10-209136Actual
20121208.002023-11-216767Actual
35971000.002022-08-218714Budget
2665326.292024-05-2073612Actual
32764250.002024-11-208465Actual
3202512967.992024-10-205368Actual
254183.002024-04-2096311Actual
334933121.402022-07-221978Actual
15381700.002022-06-217665Budget
18180602.612023-09-217428Actual
222355020.872024-01-196128Actual
7380.002022-05-216513Budget
96823.002023-01-199656Actual
61832100.002022-10-216136Budget
60628232.002022-10-211875Actual
32925232.002024-11-208056Actual
10002-214.072023-01-199128Actual
5084550.002022-09-218036Budget
35859295.992025-01-1992213Actual
1626457.142023-07-2273311Actual
2185011.002024-01-199615Actual
34460101.822024-12-2181511Actual
1487360.002023-06-217136Actual
3816383609.832025-03-2156613Actual
14134670.792023-05-217428Actual
5468304.122022-09-218918Actual
1054613589.002023-02-192475Actual
24219304.122024-03-206728Actual
3424313.002024-12-219618Actual
7472157.002022-11-217366Actual
2711131566.002024-06-203275Actual
2868435383.332024-07-2160111Actual
15753186.002023-07-228965Actual
23600166.002024-03-207113Actual
375129497.002025-03-215266Actual
605238500.002022-10-219965Actual
2711061800.002024-06-203175Actual
24763284.002024-04-208914Actual
3457085.872024-12-2167212Actual
840860.002022-12-228326Budget
816471903.002022-12-221574Actual
26094229.002024-05-208746Actual
21719124.002024-01-198173Actual
24684872.002024-04-209763Actual
38338-87.002025-04-219173Actual
13081387.002023-04-217266Actual
14736155.002023-06-218515Actual
1543115.652023-06-2167612Actual
13424522.302023-04-218168Actual
10526246.002023-02-199265Actual
2981332660.782024-08-20878Actual
3706062000.652025-02-1929713Actual
2343711.402024-02-1994511Actual
281032174.002024-07-218014Actual
1131270.002023-03-218463Budget
36020185.002025-02-196673Actual
341212791099.002024-12-214376Actual
415724667.002022-08-213476Actual
1251414.002023-04-218273Actual
2660679337.362024-05-2043711Actual
1772100.002022-06-218346Budget
11048346.542023-02-197418Actual
17677428.002023-09-217314Actual
2293721.002024-02-198326Actual
20620478.002023-12-227413Actual
322748960.502024-10-2024711Actual
13126119076.002023-04-212176Actual
3146410814.002024-10-204373Actual
3694479570.332025-02-1929712Actual
9860750.002023-01-198067Budget
5124174.002022-09-217646Actual
3381295374.002024-12-211374Actual
296267301.002024-08-206117Actual
169041992.002023-08-216146Actual
7404100.002022-11-216656Budget
14770102.002023-06-218465Actual
2258897773.002024-02-196013Actual
19743223.002023-11-217364Actual
897851906.592022-12-223978Actual
10501201.102022-05-216268Actual
3013932.832024-08-2069113Actual
14129243.512023-05-216728Actual
206454462.002023-12-226263Actual
3356445516.142024-11-2060613Actual
720624336.002022-11-216016Actual
38613190.002025-04-216546Actual
24942223.002024-04-208116Actual
1650941485.572023-07-2237712Actual
22137369.002024-01-199217Actual
2119126308.002023-12-223277Actual
1484643.002022-06-218115Actual
3279968767.002024-11-203975Actual
3195016076.002024-10-202077Actual
7264101.002022-11-216726Actual
26330661.702024-05-208128Actual
1681126763.002023-08-213275Actual
17569346.002023-09-218913Actual
793550.002022-12-227163Budget
3361523903.452024-11-2035713Actual
6054363227.002022-10-2110165Actual
2881022.042024-07-2183511Actual
3252974813.002024-11-205663Actual
368993163.582025-02-1962612Actual
13412220.002023-04-217368Budget
14557237.002023-06-218363Actual
248609.002024-04-209615Actual
172768.212023-08-2182211Actual
5833787.002022-10-218114Actual
1084233.002023-02-198266Actual
1554745000.002023-07-229963Actual
3573110.002022-08-217114Budget
4519550.002022-09-218013Budget
2403521901.002024-03-206066Actual
311668809.432024-09-2060212Actual
358683046.922025-01-1962613Actual
3620315618.002025-02-19775Actual
2981250656.572024-08-20778Actual
38106860.002022-08-21875Actual
15029392.002023-06-219017Actual
2071950.002023-12-228373Actual
26332231.392024-05-208328Actual
2547089.062024-04-2092511Actual
1847320.972023-09-2176112Actual
15744547.002023-07-227765Actual
372285097.002025-03-216264Actual
117318.002023-03-219616Actual
215633.952023-12-2271612Actual
195754.002022-06-218217Actual
42240.002022-05-218265Actual
2999970813.782024-08-2029711Actual
3590382311.562025-01-1915713Actual
4096100.002022-08-216766Budget
346861557.422024-12-2162213Actual
2262155614.002024-02-196063Actual
109482930.002023-02-196167Actual
26460196.512024-05-2092211Actual
159314406.002023-07-226366Actual
6526726943.002022-10-21677Actual
38001112.462025-03-2178112Actual
204530604.002022-06-211977Actual
1147993.002023-03-217164Actual
29539132.002024-08-206656Actual
253637.002024-04-2096111Actual
29531297.002024-08-209046Actual
705619180.002022-11-213374Actual
6108125.002022-10-217816Actual
17904135.002023-09-219226Actual
2048724033.122023-11-2135711Actual
949480.002022-05-216518Budget
911634057.002023-01-193873Actual
669443.512022-10-218268Actual
389940.002022-08-217126Budget
1260558.002023-04-216964Actual
3259668.002024-11-206873Actual
28267174579.002024-07-213775Actual
23037106.002024-02-196766Actual
13346128.362023-04-216828Actual
3100384.802024-09-2076211Actual
389934.002025-04-2196211Actual
2252653.952024-01-1953612Actual
3284929.002024-11-208426Actual
350158999.002025-01-195365Actual
152566.082023-06-2171211Actual
547200.002022-05-218026Budget
1833530.552023-09-2185311Actual
2831698.002024-07-218126Actual
183775.012023-09-2169511Actual
30968326.302024-09-2066111Actual
3007051624.062024-08-2056612Actual
1854026032.102023-09-2131712Actual
3012112168.012024-08-2032712Actual
2869113.002022-07-226846Actual
340608.002024-12-219656Actual
12979214.002023-04-217646Actual
8522650.002022-12-226256Budget
3677299.702025-02-1992511Actual
99579.002023-01-199618Actual
2732155.002022-07-227416Actual
37523145.002025-03-216766Actual
2126243038.252023-12-226068Actual
32521-468.002024-11-209113Actual
30632-320.002024-09-209136Actual
30564152.002024-09-207416Actual
10298187.002023-02-196814Actual
2885380.002022-07-228046Budget
2214663388.002024-01-196067Actual
308986.002024-09-209628Actual
31643251.002024-10-208965Actual
348845440.002022-08-211573Actual
19071233.002023-10-218417Actual
3256100.002022-07-227828Budget
144786550.882023-05-214712Actual
2119826597.002023-12-224077Actual
1912512485.002023-10-211877Actual
7882280.002022-12-227613Budget
5300128.002022-09-216817Actual
19410195.442023-10-2165611Actual
510414040.002022-09-216046Actual
1637962574.272023-07-2215711Actual
37127233.002025-03-218563Actual
671034500.002022-10-219968Actual
97558321.002023-01-192276Actual
1997419.002023-11-217146Actual
1395271.002022-06-217464Actual
3809712897.812025-03-2132712Actual
13671412.002023-05-219264Actual
1837340.122023-09-2165511Actual
284556123.002024-07-212376Actual
2335032.672024-02-1985211Actual
11195169179.992023-02-191578Actual
3224263.212022-07-228918Actual
28914401.832024-07-2161212Actual
32167-121.582024-10-2091311Actual
13318288.972023-04-218318Actual
8980497943.492022-12-224378Actual
31771135.002024-10-207446Actual
14297179.492023-05-2192311Actual
34508598502.342024-12-21101611Actual
678713.002022-11-219613Actual
6031742.002022-10-218065Actual
26964380.002024-06-209414Actual
642880.002022-10-217117Actual
36603276.842025-02-199068Actual
32303564.602024-10-2080112Actual
34979162527.002025-01-193774Actual
5063280.002022-09-216536Budget
11226444.002023-03-216613Actual
800940.002022-12-226773Budget
142201039.082023-05-2162111Actual
3277213.002024-11-209665Actual
23778412230.002024-03-20674Actual
23829432.002024-03-209215Actual
5327720.002022-09-218717Actual
2994986.932024-08-2054611Actual
13823226.002023-05-218916Actual
35011358.002025-01-199415Actual
2050934.802023-11-2180112Actual
38287407564.002025-04-2110163Actual
3058811.002024-09-206926Actual
27888424.072024-06-2073213Actual
32600193.002024-11-207473Actual
21418235.872023-12-2280411Actual
272621845.002024-06-206266Actual
119959219.002023-03-212076Actual
33221109.272024-11-2071111Actual
39381-13120.202025-05-209274Actual
3156978753.002024-10-202174Actual
3670253.952025-02-1971311Actual
197016712.002023-11-216114Actual
5659374.002022-10-219213Actual
2055724.162023-11-2167612Actual
27002608904.002024-06-2010164Actual
743039.002022-11-218356Actual
20196272.302023-11-218918Actual
30631769.002022-05-211574Actual
1998369.002023-11-218346Actual
2839960.002024-07-218456Actual
663980.002022-10-218528Budget
5089118.002022-09-218336Actual
13322100.002023-04-218518Budget
12294378.362023-03-218168Actual
20211107.142023-11-217128Actual
4375382.912022-08-217628Actual
2998621729.892024-08-207711Actual
6382272800.002022-10-2110166Budget
27914748.632024-06-2065613Actual
454713020.002022-09-216063Actual
2215141.992022-06-218968Actual
8604501.002022-12-228066Actual
23223578.362024-02-197728Actual
11260-337.002023-03-219113Actual
3438332.672024-12-2185211Actual
1930318.842023-10-2173211Actual
7710181.392022-11-218518Actual
2268722.002024-02-196973Actual
153909403.062023-06-2140711Actual
17829102065.002023-09-211375Actual
246001432.702024-03-2015712Actual
18042143596.002023-09-213776Actual
22628220.002024-02-196863Actual
1289940.002023-04-218526Budget
131936800.002023-04-215267Budget
318128.002024-10-209656Actual
176662.002023-09-219673Actual
23597.002022-07-229663Actual
35440395.032025-01-197368Actual
58014.002022-10-219673Actual
24533668.862024-03-2060212Actual
86113.002022-05-217863Actual
2339153.952024-02-1968411Actual
58641600.002022-10-216264Budget
131283367.002023-04-212376Actual
194407097.702023-10-217711Actual
16520778.002023-08-216613Actual
352901646.002025-01-198017Actual
320903689.132024-10-2061111Actual
26148179.002024-05-208166Actual
26823628.002024-06-206613Actual
486633698.002022-09-215265Actual
38896710.192025-04-218168Actual
70499510.002022-11-212274Actual
38455202.002025-04-218515Actual
76408.002022-11-219667Actual
2225705677.872022-06-21478Actual
140985372.392023-05-216218Actual
5131310.002022-09-218046Actual
2308124441.002024-02-193476Actual
38374162872.002025-04-215664Actual
263167660.312024-05-206128Actual
235785841.292024-02-1928712Actual
11262258.002023-03-219413Actual
1364418238.002023-05-215764Actual
27251167.002024-06-209056Actual
1201434960.002023-03-216017Actual
1027430.002023-02-198573Budget
8199200.002022-12-226815Budget
172041032941.542023-08-21478Actual
253653435.932024-04-2060211Actual
7169-162.002022-11-219165Actual
3005348.632024-08-2078212Actual
122550.002023-03-215468Budget
1866661.002023-10-219073Actual
2183157.002024-01-196915Actual
24613564.602024-03-2034712Actual
6751260.002022-11-216713Actual
1708264000.002023-08-219967Actual
2089410701.002023-12-221875Actual
634390.002022-10-216866Budget
21676223200.002024-01-1910163Actual
10301110.002023-02-197114Budget
27891929.342024-06-2077213Actual
853782.002022-05-215367Actual
1973233272.002023-11-216064Actual
3623406.002022-08-216564Actual
24675192.002024-04-208463Actual
3280323981.002024-11-2010075Actual
34353215.662024-12-2183111Actual
9882505300.002023-01-1910167Budget
35613264.002022-08-216214Actual
63226700.002022-10-215266Budget
2501336.002022-07-226564Actual
607681091.002022-10-213775Actual
3686570253.132025-02-1912212Actual
2501294.002024-04-206646Actual
31831879.002024-10-207666Actual
922273200.002023-01-195664Budget
2452639.062024-03-2087112Actual
146990.002022-06-217115Actual
9400185.002023-01-198365Actual
36180373.002025-02-197365Actual
2397919088.002024-03-206046Actual
29003168696.182024-07-2146712Actual
3859256.002025-04-217136Actual
4364235.932022-08-216728Actual
19637273.002023-11-219063Actual
7322100.002022-11-217436Budget
264651090.142024-05-2062311Actual
1257839112.002023-04-211224Actual
34122-59413.002024-12-214676Actual
6104228.002022-10-217616Actual
23640229.002024-03-207863Actual
25826-428.002024-05-209114Actual
2653933.742024-05-2090511Actual
160071080.002023-07-228717Actual
14628414.002023-06-216514Actual
20260393.512023-11-219268Actual
3331677.362024-11-2089411Actual
13769951.002023-05-219765Actual
964670.002023-01-196756Budget
1611699.572023-07-227128Actual
3396611.002022-08-218013Actual
3686982.682025-02-1965212Actual
31652606055.002024-10-20475Actual
843144.002022-05-218917Actual
708040.002022-11-216915Actual
541216900.002022-09-212477Actual
212048836.092023-12-226218Actual
354611361734.032025-01-19478Actual
263034240.002022-07-226065Actual
14528378.002023-06-219013Actual
240251.002022-07-226773Actual
2850730239.002024-07-216367Actual
103276.002022-05-219063Actual
9484480.002023-01-198716Budget
2496330.002024-04-207326Actual
2933554896.002024-08-206015Actual
206119314.002023-12-226113Actual
1460191.002023-06-216673Actual
193201.002023-10-2196211Actual
362853296.002025-02-196136Actual
252715.002024-04-209628Actual
21771146.002024-01-196864Actual
454813500.002022-09-216063Budget
262411171.002024-05-208067Actual
1223428.352023-03-218228Actual
15313110.342023-06-2176411Actual
39265169.682025-04-2167113Actual
30706389.002024-09-207766Actual
10382108.002023-02-198564Actual
1716550.002022-06-217736Budget
1724022.042023-08-2171111Actual
38927102151.472025-04-213178Actual
42727.002022-08-219667Actual
38604554.002025-04-218736Actual
3897383.742025-04-2168211Actual
15892128.002023-07-228946Actual
7761380.002022-11-218728Budget
27884295.992024-06-2067213Actual
16212332.682023-07-2277111Actual
35375493.512025-01-196818Actual
255183909.342024-04-2020711Actual
30410152.002024-09-207164Actual
94102.002022-05-218363Actual
8961147444.742022-12-221578Actual
23400146.512024-02-1981411Actual
973171.002023-01-198566Actual
6010535.002022-10-216665Actual
22100182136.002024-01-192976Actual
892380.002022-05-218167Budget
26156-306.002024-05-209166Actual
28426407.002024-07-217766Actual
2778626.292024-06-2094212Actual
2445850.002022-07-226514Budget
8618150.002022-12-228966Actual
69316.002022-05-218256Actual
1327330.002022-06-216814Actual
39145149.702025-04-2167112Actual
4632864.002022-09-216173Actual
753314324.002022-11-2110076Actual
3117264.592024-09-2068212Actual
25869510784.002024-05-20674Actual
10203319.002023-02-199263Actual
25071126.002024-04-206766Actual
1076542.002023-02-196856Actual
359149029.492025-01-1932713Actual
2942821642.002024-08-206016Actual
34079362.002024-12-217766Actual
19837250.002023-11-217465Actual
30767102.002024-09-208217Actual
378422.002025-03-2196211Actual
28403232.002024-07-219056Actual
11653511.002023-03-219765Actual
2715997.002024-06-207426Actual
24424184.812024-03-2074511Actual
1076357.002023-02-196756Actual
34264225.332024-12-218528Actual
1970320.002022-06-219217Actual
465450.002022-09-217873Budget
2835200.002022-07-227836Budget
36795294.382025-02-1981611Actual
2821723316.002024-07-216365Actual
3546959618.862025-01-191978Actual
19961226.002023-11-218936Actual
13000-182.002023-04-219146Actual
206416000.002022-06-2110077Actual
379231.002025-03-2196511Actual
27226-295.002024-06-209146Actual
3427644745.852024-12-216068Actual
18194235.932023-09-219228Actual
2159528242.772023-12-2221712Actual
32833690.002024-11-206226Actual
12975165.002023-04-217346Actual
954228300.002023-01-196036Budget
47372600.002022-09-216164Budget
382693138.002025-04-217663Actual
2516018200.002024-04-206367Actual
341086123.002024-12-212376Actual
824318400.002022-12-225765Budget
124507718.002023-04-219463Actual
218999088.002024-01-192275Actual
8745757.002022-12-228067Actual
5869338.002022-10-216664Actual
3074133566.002024-09-203376Actual
1673135.002022-06-218126Actual
16663100949.002023-08-211224Actual
167633939.002023-08-216165Actual
1047545149.002023-02-195665Actual
166375988.002023-08-216114Actual
175498639.002023-09-216113Actual
24752246.002024-04-207414Actual
1826780.552023-09-2168111Actual
36718194.382025-02-1992311Actual
11646720.002023-03-218765Actual
291218.002022-05-219064Actual
120173228.002023-03-216117Actual
19954495.002023-11-218036Actual
18927289.002023-10-218136Actual
31772168.002024-10-207646Actual
7904-230.002022-12-229113Actual
26749790.742024-05-2087213Actual
2274025790.002024-02-195764Actual
29141317.002024-08-208513Actual
1070620600.002023-02-196046Budget
2927811853.002024-08-206364Actual
5000155.002022-09-218916Actual
386371387.002025-04-216156Actual
30714382.002024-09-208766Actual
12564230.002023-04-218314Actual
34619766.732024-12-2187612Actual
14364216832.462023-05-216711Actual
19858575542.002023-11-21675Actual
32341153.952024-10-2084612Actual
205336755.002022-06-213177Actual
639380.002022-05-217746Budget
2724650.002024-06-208356Actual
2234124.162024-01-1982111Actual
342783214.782024-12-216268Actual
17488120.972023-08-2157612Actual
5389116.002022-09-218967Actual
14060428.002023-05-219267Actual
7732141.992022-11-216728Actual
3029068.002024-09-207163Actual
607217537.002022-10-213275Actual
2299160.002024-02-198346Actual
2530147.002022-07-228364Actual
15018642.002023-06-217617Actual
30884785.942024-09-207728Actual
29908317.792024-08-2081311Actual
1242191.002023-04-217263Actual
29379380.002024-08-207365Actual
34911403.002025-01-198414Actual
318891591.002024-10-207717Actual
20039356.002023-11-218066Actual
4602256527.002022-09-21473Actual
3776241656.402025-03-21778Actual
38488293.002025-04-218365Actual
24713547725.002024-04-204673Actual
1862550.002022-06-217266Budget
2542534.802024-04-2068411Actual
1109250.002023-02-197128Budget
3530216.002025-01-199617Actual
1681048766.002023-08-213175Actual
3127587.222024-09-2083113Actual
13031280.002023-04-218056Budget
4887380.002022-09-216665Budget
5621380.002022-10-216513Budget
2480463000.002024-04-209964Actual
2919578696.002024-08-201973Actual
19418180.552023-10-2174611Actual
2827424706.002024-07-216016Actual
3876226287.002025-04-216367Actual
150870700.002022-06-215665Budget
2557426.292024-04-2074212Actual
1354271.002023-05-218263Actual
28055287902.002024-07-213773Actual
2200426.002024-01-196946Actual
19632220.002023-11-218363Actual
6609352.602022-10-216628Actual
25538193.322024-04-2061112Actual
18725109.002023-10-218564Actual
14086150430.002023-05-213577Actual
1065829601.002023-02-196036Actual
1425000.002022-05-216073Budget
565194.002022-10-218413Actual
27899948.642024-06-2087213Actual
2656715.652024-05-2082611Actual
2446946.002022-07-226514Actual
163431246.532023-07-2262611Actual
31036117.782024-09-2083311Actual
174987.142023-08-2171612Actual
16519855.002023-08-216513Actual
943014635.002023-01-192475Actual
11762100.002023-03-218126Budget
13996350000.002023-05-214276Actual
2920955840.002024-08-203873Actual
770162900.002022-05-2110166Budget
27756-137.542024-06-2091112Actual
288829.002022-07-228246Actual
19611375.002023-11-215463Actual
35503707.162025-01-1980111Actual
99162300.002023-01-196218Budget
29731525.332024-08-207818Actual
174401.822023-08-2169112Actual
32594167.002024-11-206673Actual
386730.002022-08-218216Budget
33397282.682024-11-2074112Actual
3505576321.002025-01-191375Actual
15534585.002023-07-228163Actual
2499030.002024-04-207136Actual
2560017.782024-04-2067612Actual
614450.002022-10-216826Budget
1896772.002023-10-216556Actual
91214120.002023-01-196073Actual
2558419.912024-04-2087212Actual
2574452000.002024-05-209963Actual
4932377959.002022-09-21675Actual
26510186.932024-05-2087411Actual
5100302.002022-09-219236Actual
401781.002022-08-218546Actual
366111001759.142025-02-19478Actual
13022127.002023-04-217356Actual
17490469.922023-08-2161612Actual
8703200007.002022-12-221227Actual
1304060.002023-04-218456Budget
11750120.002023-03-217326Budget
2142247.572023-12-2284411Actual
283312849.002024-07-216236Actual
3127976.692024-09-2089113Actual
34778462.002025-01-196713Actual
7569240.002022-11-218417Actual
22984108.002024-02-197446Actual
384712761.002025-04-216265Actual
180514049.002023-09-216217Actual
1876442787.002023-10-216015Actual
1864956.002023-10-216773Actual
3361152961.892024-11-2031713Actual
2919820974.002024-08-202273Actual
258382986.002024-05-206264Actual
31337632.842024-09-2087613Actual
24051321.002024-03-208066Actual
136096.002022-06-219414Actual
579136.002022-10-218473Actual
2090522025.002023-12-223375Actual
29019553.892024-07-2180113Actual
1496324.002022-06-219015Actual
2796159237.442024-06-2035713Actual
36372162.002025-02-196666Actual
29011132.832024-07-2168113Actual
71262200.002022-11-216265Budget
3211716337.232024-10-2060211Actual
1284530.002023-04-218216Budget
325021275.002024-11-206613Actual
1774524591.002023-09-212474Actual
37717392.002022-05-211225Actual
277160.002022-07-226726Budget
11307200.002023-03-218163Budget
3005725.232024-08-2083212Actual
4392682.912022-08-218728Actual
19636178.002023-11-218963Actual
9180220.002023-01-196714Actual
1408830685.002023-05-213877Actual
377060.002022-08-217165Budget
20162164790.002023-11-212977Actual
3629268.002025-02-197136Actual
2611177.002022-07-228415Actual
6248200.002022-10-217646Budget
2795163811.212024-06-2021713Actual
2487541.002024-04-206965Actual
258055456.002024-05-206214Actual
198113034.002022-06-215767Actual
223821269.932024-01-1962311Actual
668200.002022-05-216556Budget
32872157.002024-11-207836Actual
185386624.292023-09-2128712Actual
35242-270.002025-01-199166Actual
1624848.632023-07-2287211Actual
642790.002022-10-217117Budget
2920643767.002024-08-203473Actual
2139316.722023-12-2282311Actual
32218149.702024-10-2087511Actual
1377423075.002023-05-21775Actual
134163775.392023-04-217668Actual
1346726056.112023-04-213878Actual
26561700.002022-07-227665Budget
341268024.002024-12-216217Actual
3333731.002022-05-216115Actual
1016100.002022-05-217828Budget
3736772013.002025-03-213175Actual
35687604504.282025-01-1946711Actual
27035791.002024-06-206615Actual
3549200.002022-08-218773Budget
364287293.002025-02-196217Actual
24693125437.002024-04-201573Actual
382024332.912025-03-2118713Actual
99621800.002023-01-196128Budget
36160612.002025-02-199215Actual
3488379.002025-01-198473Actual
3481155300.002022-08-2110163Budget
31553413.002024-10-209264Actual
3381916948.002024-12-212274Actual
29563257.002024-08-205466Actual
11492798.002023-03-218064Actual
276672.002024-06-2096511Actual
34694455.652024-12-2174213Actual
8890198.052022-12-229428Actual
2321116.002022-07-226763Actual
86379315.002022-12-222076Actual
18064743.002023-09-218117Actual
3326273.102024-11-2089211Actual
194033383.802023-10-2153611Actual
1389130.002023-05-217146Actual
542614781.002022-09-2110077Actual
269913062.002022-07-222875Actual
7484246.002022-11-218166Actual
2693613.002024-06-209473Actual
2037418.842023-11-2194311Actual
15430.002022-05-216873Budget
6809100.002022-11-216763Budget
3171881.002024-10-207626Actual
2275294.002022-07-227613Actual
34781150.002025-01-197113Actual
1028550900.002023-02-196014Budget
8043108.002022-12-229273Actual
37329749.002025-03-217265Actual
17289999.712023-08-2162311Actual
3437030.552024-12-2168211Actual
24391109.272024-03-2066411Actual
13529600.002023-05-216663Actual
2826835325.002024-07-213875Actual
179351782.002023-09-216146Actual
10918850.002023-02-198017Budget
1279326232.002023-04-211975Actual
21789-157.002024-01-199164Actual
3598752000.002025-02-199963Actual
22356136.932024-01-1965211Actual
12131104663.002023-03-211377Actual
34161836.002024-12-216567Actual
27182220.002024-06-206736Actual
32328147.572024-10-2068612Actual
2194847.002024-01-196726Actual
2040837.992023-11-2167511Actual
2151541507.922023-12-2235711Actual
13950272.002023-05-217266Actual
741145.002022-05-217466Actual
2299017.002024-02-198246Actual
962280.002023-01-198346Budget
193827.142023-10-2169511Actual
16355201.832023-07-2277611Actual
21112730.002023-12-226517Actual
3799529.482025-03-2169112Actual
26144542.002024-05-207666Actual
1736548.632023-08-2192511Actual
2102214165.002023-12-226056Actual
2842149.002024-07-217166Actual
375901646.002025-03-218017Actual
1842339.062023-09-2185611Actual
189132551.002023-10-216136Actual
2974413.002024-08-209618Actual
6695100.002022-10-218368Budget
336261307.002024-12-216513Actual
16483158.212023-07-2292612Actual
34509869071.212024-12-214711Actual
8638113177.002022-12-222176Actual
34176222.002024-12-218367Actual
39304231.082025-04-2183213Actual
2080031307.002023-12-221474Actual
3289345.002024-11-207146Actual
2496956.002024-04-208126Actual
1467794.002023-06-218464Actual
1479842698.002023-06-213175Actual
24766582.002024-04-209214Actual
21380119.912023-12-2265311Actual
4031550.002022-08-216256Budget
28612955.642024-07-218728Actual
11422266.002023-03-217414Actual
32965292.002024-11-208966Actual
5329138.002022-09-218917Actual
729151.002022-11-218526Actual
4478148737.192022-08-212978Actual
29868570.982024-08-2062211Actual
30203696.002024-08-2077613Actual
717391.002022-11-219765Actual
12118170.002023-03-219067Actual
12113445.002022-05-212073Actual
11490200.002023-03-217864Budget
124006400.002023-04-215763Budget
1620100.002022-06-217816Budget
12214100.002023-03-216728Budget
27087-216.002024-06-209165Actual
192673016.772023-10-2161111Actual
185206.002023-09-2196612Actual
3396849.002024-12-217826Actual
77838783.002022-05-211576Actual
1754130502.392023-08-2137712Actual
3416035165.002024-12-216367Actual
2444618512.812024-03-2060611Actual
2164211.692022-06-215468Actual
2816728213.002024-07-212874Actual
541621794.002022-09-213277Actual
31744208.002024-10-207336Actual
3333660.332024-11-2071611Actual
7883289.002022-12-227613Actual
1152652962.002023-03-212174Actual
5449642.002022-09-217618Actual
32926144.002024-11-208156Actual
14609169.002023-06-217773Actual
3474-157.002022-08-219163Actual
21104112664.002023-12-223976Actual
1698947500.002023-08-219966Actual
34174657.002024-12-218167Actual
32791197634.002024-11-202975Actual
14144546.552023-05-218728Actual
24399184.812024-03-2077411Actual
6375154.002022-10-219066Actual
1327114629.002023-04-212877Actual
8435100.002022-12-226736Budget
2238658.212024-01-1968311Actual
18357172.042023-09-2180411Actual
226812739.002024-02-196173Actual
21467145.442023-12-2265611Actual
845540.002022-12-228236Budget
1082535.002023-02-197166Actual
167135054.002023-08-212374Actual
2145218.842023-12-2289511Actual
249626.002024-04-207126Actual
30205715.302024-08-2080613Actual
20601767.792023-11-2134712Actual
15175205.632023-06-217868Actual
14149198.052023-05-219428Actual
15660188.002023-07-228964Actual
11094120.002023-02-197328Budget
2554817.782024-04-2076112Actual
31427180.002024-10-208463Actual
1214018991.002023-03-212477Actual
2521619612.002024-04-2010077Actual
11598130500.002023-03-215665Budget
549138.962022-09-217128Actual
3535183191.002025-01-192177Actual
352881296.002025-01-197717Actual
585851631.002022-10-215664Actual
27752109.272024-06-2085112Actual
19111-281.002023-10-219167Actual
23907234.002024-03-207316Actual
22464307.152024-01-1992611Actual
18664180.002023-10-218773Actual
2407275396.002024-03-201576Actual
28392145.002024-07-217656Actual
329382709.002024-11-205366Actual
4262147.002022-08-218467Actual
14994180402.002023-06-212976Actual
205625561.002022-06-213477Actual
9051100.002023-01-196763Budget
1532910284.992023-06-2152611Actual
13500760.002023-05-217313Actual
3226588486.452024-10-2013711Actual
280238.002022-07-228926Actual
3894797.572025-04-2171111Actual
19092320.002023-10-216767Actual
2974645861.032024-08-206028Actual
12570990.002023-04-218714Actual
3854144.002022-08-217416Actual
16974320.002023-08-217766Actual
25779167.002024-05-206673Actual
1324750.002022-06-216614Budget
9381961.002023-01-197265Actual
2606429.002024-05-208236Actual
12270281.392023-03-216668Actual
240338.002022-07-226873Actual
2056448.632023-11-2176612Actual
1670219.002022-06-218026Actual
3249411036.552024-10-2040713Actual
25561123.102024-04-2092112Actual
323244092.322024-10-2063612Actual
15939118.002023-07-227366Actual
22391112.462024-01-1976311Actual
8223100.002022-12-228515Budget
15591177.002023-07-228173Actual
23798164968.002024-03-203774Actual
11760200.002023-03-218026Budget
3044416779.002024-09-202274Actual
20637123747.002023-12-221223Actual
6482273.002022-10-216767Actual
2076196314.002023-12-225664Actual
2782235000.002024-06-2099612Actual
374537775.002022-08-211225Actual
28732225.232024-07-2187211Actual
364172.002022-05-218315Actual
170391080.002023-08-218717Actual
282461096304.002024-07-21475Actual
28960193.322024-07-2178612Actual
10579220.002023-02-197316Budget
3936952770.662025-04-2135713Actual
559779713.172022-09-212178Actual
30084544.002022-07-229466Actual
2170412558.002024-01-196073Actual
10774120.002023-02-197656Actual
3266985.002024-11-208264Actual
32431-239.092024-10-2091213Actual
3790640.122025-03-2173511Actual
32002266.242024-10-206728Actual
21651240.002024-01-196763Actual
16127125.332023-07-228528Actual
2222284.422024-01-198218Actual
321451640.152024-10-2061311Actual
12053720.002023-03-218717Actual
24865119717.002024-04-205665Actual
3838476.002025-04-216964Actual
3790324.162025-03-2168511Actual
108111262.002023-02-196266Actual
3446200.002022-08-217263Budget
257272381.002024-05-207663Actual
58842500.002022-10-217664Budget
697710700.002022-11-215364Budget
1811264000.002023-09-219967Actual
11635380.002023-03-218165Budget
1618112566.472023-07-222078Actual
2576038794.002024-05-202873Actual
691110.002022-11-218273Budget
65368156.002022-10-212277Actual
14611205.002023-06-218073Actual
3554419085.162025-01-1960311Actual
194092256.122023-10-2163611Actual
1267343056.002023-04-216015Actual
366681711.432025-02-1961211Actual
20647621.002023-12-226563Actual
1618622942.422023-07-222878Actual
18917118.002023-10-216736Actual
284153193.002024-07-216366Actual
408057287.002022-08-215666Actual
31320567.932024-09-2066613Actual
51029.002022-09-219636Actual
39102524.172025-04-2187611Actual
145515426.002023-06-217663Actual
2811813451.002024-07-215364Actual
38579-166.002025-04-219126Actual
36147800.002022-08-215764Budget
2366261444.002024-03-201473Actual
1727337.992023-08-2178211Actual
256122.892024-04-2082612Actual
753438000.002022-11-216017Actual
768980.002022-11-217118Budget
2068048782.002023-12-221473Actual
25923423.002024-05-209415Actual
14939178.002023-06-219056Actual
1548511663.002023-07-226113Actual
23500110141.512024-02-1943711Actual
27232139.002024-06-206556Actual
628565.002022-10-216756Actual
2092898.002023-12-227816Actual
34179990.002024-12-218767Actual
13670-247.002023-05-219164Actual
34707-179.452024-12-2191213Actual
24991162.002024-04-207336Actual
33140167.752024-11-208528Actual
25111159582.002024-04-202976Actual
3626232.002025-02-196826Actual
23152773.002024-02-199767Actual
14208134683.892023-05-213578Actual
312003398.692024-09-2062612Actual
3437213.532024-12-2171211Actual
3445469.912024-12-2173511Actual
19816360.002023-11-219215Actual
23962162.002024-03-207336Actual
8140200.002022-12-228364Budget
1714032980.482023-08-216028Actual
32715791.002024-11-206615Actual
30739143177.002024-09-203176Actual
7504151900.002022-11-2110166Budget
2006724688.002023-11-212476Actual
26816376560.832024-05-2043713Actual
22070405.002024-01-198066Actual
1742855226.262023-08-2139711Actual
999231.392022-05-216628Actual
37498274.002025-03-217756Actual
35568192.252025-01-1992311Actual
34561183.742024-12-2192112Actual
36468101.002025-02-197167Actual
165281309.002023-08-217713Actual
21178149585.002023-12-221377Actual
15942281.002023-07-227766Actual
7743200.002022-11-217628Budget
3247463177.872024-10-2013713Actual
27180491.002024-06-206536Actual
28100921.002024-07-217614Actual
16738386.002023-08-217315Actual
8888-139.832022-12-229128Actual
1636470.972023-07-2289611Actual
10965750.002023-02-197267Budget
9314480.002023-01-196515Actual
11035928.372023-02-196518Actual
297221290.502024-08-206618Actual
2824213.002024-07-219665Actual
15621183.002023-07-228314Actual
1089380.002022-05-218768Budget
32188108.212024-10-2083411Actual
174195420.012023-08-2128711Actual
25361300.762024-04-2092111Actual
168658.002023-08-218226Actual

Generated 2025-06-20 10:11:24.513 UTC