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34452 items

NOTE: Only 1000 elements of total 34452 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1041825627.002023-02-203874Actual
11653511.002023-03-229765Actual
299474772.122024-08-2152611Actual
1251414.002023-04-228273Actual
21697132822.002024-01-203573Actual
39399-35699.002025-05-2193711Actual
32333391.192024-10-2174612Actual
10568338.002023-02-206516Actual
36594275.332025-02-207868Actual
3172888.002024-10-218926Actual
387233705947.002025-04-224376Actual
17613770078.002023-09-22473Actual
25698293.002024-05-218313Actual
27399235374.002024-06-212977Actual
112802074.002023-03-226363Actual
241061004.002024-03-217717Actual
118908.002023-03-226956Actual
4927465.002022-09-229765Actual
2766948148.462024-06-2153611Actual
47041146.002022-09-228014Actual
1494417426.002023-06-225366Actual
3019892.482024-08-2171613Actual
20372-40.732023-11-2291311Actual
5214200.002022-09-226566Budget
1526710.332023-06-2285211Actual
21829264.002024-01-206715Actual
37811-174.772025-03-2291111Actual
811011389.002022-12-236364Actual
1830148.632023-09-2277211Actual
7873143.002022-12-236813Actual
11742191.002023-03-226626Actual
16104611.702023-07-239218Actual
3808535920.582025-03-2214712Actual
9562100.002023-01-207436Budget
2645439.062024-05-2184211Actual
465090.002022-09-227673Budget
2701162956.002024-06-211974Actual
441410600.002022-08-226368Budget
2442013.532024-03-2168511Actual
13502810.002023-05-227613Actual
33829147913.002024-12-223774Actual
6220585.002022-10-228736Actual
3619615642.002025-02-209465Actual
63039.002022-05-227146Actual
5694120.002022-10-227363Budget
1076840.002023-02-207156Budget
25388-24.772024-04-2191211Actual
245395.002022-07-236914Actual
828050.002022-12-238265Budget
14302961.422023-05-2262411Actual
1492361.002023-06-226856Actual
34222434.422024-12-226718Actual
440120600.002022-08-225268Budget
1134122401.002023-03-222473Actual
146232.002023-06-229673Actual
1681126763.002023-08-223275Actual
1847730.552023-09-2281112Actual
1507519288.002023-06-22877Actual
24659540.002024-04-216563Actual
3631736.002025-02-206946Actual
1047833810.002023-02-206065Actual
382137908.422025-03-2233713Actual
38860231.392025-04-227828Actual
3432850.002022-08-226263Budget
204024.002023-11-2296411Actual
746723.002022-11-226966Actual
94267738.002023-01-202075Actual
28769212.472024-07-2265411Actual
9821092.012022-05-228718Actual
33551148.622024-11-2183213Actual
2458548.632024-03-2187612Actual
25299682.912024-04-218768Actual
7927222.002022-12-236663Actual
313861574.002024-10-217713Actual
169301224.002023-08-226156Actual
26673354119.062024-05-214712Actual
210521136.002023-12-236266Actual
1940022.042023-10-2294511Actual
35981409.002025-02-209063Actual
474110200.002022-09-226364Budget
3309069183.002024-11-214377Actual
3900239.062025-04-2271311Actual
2729566776.002024-06-211376Actual
1368767224.002023-05-222174Actual
2594260.002022-07-237315Actual
4427550.002022-08-227268Budget
224439315.452022-06-223478Actual
24475554.002024-03-2197611Actual
462435743.002022-09-223873Actual
187398741.002023-10-22874Actual
23056-244.002024-02-209166Actual
36784199.702025-02-2067611Actual
718526232.002022-11-221975Actual
33636401.002024-12-227813Actual
1280720232.002023-04-223875Actual
9694901.002023-01-206266Actual
3320489069.412024-11-213478Actual
23829432.002024-03-219215Actual
38732240.002025-04-226817Actual
346853425.882024-12-2261213Actual
905480.002023-01-206863Budget
18783105.002023-10-228515Actual
151916097.002022-06-226365Actual
305551870.002024-09-216116Actual
1714032980.482023-08-226028Actual
7502131.002022-11-229766Actual
726575.002022-11-226826Actual
1912713234.002023-10-222077Actual
21650464.002024-01-206663Actual
154233667.852023-06-2256612Actual
32683491692.002024-11-21474Actual
35495158.212025-01-2068111Actual
599916900.002022-10-225765Budget
19489-40.732023-10-2291112Actual
3440100.002022-08-226763Budget
24763284.002024-04-218914Actual
14857151.002023-06-228726Actual
15067110898.002023-06-229467Actual
10574120.002023-02-206816Actual
621240.002022-10-228236Budget
284684005897.002024-07-224376Actual
31584357482.002024-10-214374Actual
16437410.002022-06-226026Actual
9207200.002023-01-208514Budget
11094120.002023-02-207328Budget
317145844.002022-07-233177Actual
17692452.002023-09-229214Actual
2069240061.002023-12-233273Actual
9018110.002023-01-208413Actual
2510135524.002024-04-211476Actual
2615720.002022-07-238715Actual
33802408.002024-12-229264Actual
285782482.952024-07-228018Actual
1394200.002022-06-227464Budget
2300717.002024-02-206956Actual
48213264.002022-09-226115Actual
19872200.002022-06-226267Budget
15580185.002023-07-236673Actual
23918416.002024-03-218716Actual
31694566.002024-10-218016Actual
245411.822024-03-2171212Actual
195531803.982023-10-224712Actual
124596538.002023-04-22873Actual
3517780.002025-01-208346Actual
23061207726.002024-02-2010166Actual
33142169.272024-11-218928Actual
15165475.332023-06-226668Actual
33687201013.002024-12-2210163Actual
21113664.002023-12-236617Actual
154435.012023-06-2282612Actual
4511100.002022-09-227413Budget
18163240.482023-09-228918Actual
2299348.002024-02-208546Actual
145233431.002022-06-224674Actual
29734137.452024-08-218218Actual
240784466.002024-03-212376Actual
1721113513.452023-08-221878Actual
9720430.002023-01-208066Actual
1943627000.002023-10-2299611Actual
14100645.032023-05-226618Actual
38533402.002025-04-226616Actual
3709922.002025-03-229613Actual
10361550.002023-02-207264Budget
24027205.002024-03-219056Actual
28187269.002024-07-226815Actual
2622421393.002024-05-215767Actual
33223389.062024-11-2174111Actual
14208134683.892023-05-223578Actual
33451511.412024-11-2165612Actual
26017452.002024-05-219216Actual
31985137.452024-10-218218Actual
26699-60105.682024-05-2145712Actual
897147670.152022-12-233178Actual
579234.002022-10-228573Actual
90461900.002023-01-206363Budget
2254817.782024-01-2083612Actual
1913526886.002023-10-223277Actual
29549955.002022-07-235366Actual
29530193.002024-08-218946Actual
1433910.332023-05-2269611Actual
34022104.002024-12-227846Actual
20861270.002023-12-236765Actual
3600021186.002025-02-202273Actual
1279913323.002023-04-222875Actual
29985713377.882024-08-216711Actual
30655312.002024-09-218746Actual
11416297.002023-03-226814Actual
10722220.002023-02-207346Budget
17921136.002023-09-227836Actual
2639543754.932024-05-213278Actual
245062545.492024-03-2160112Actual
19194819.282023-10-228728Actual
284132374.002024-07-226166Actual
1897752.002023-10-227856Actual
29143468.002024-08-218913Actual
730200.002022-05-226766Budget
189971516.002023-10-226366Actual
6208550.002022-10-228036Budget
22819145.002024-02-208415Actual
2429382476.862024-03-213178Actual
36306484.002025-02-209036Actual
10734280.002023-02-208146Budget
3119416.002022-05-222274Actual
31785367.002024-10-219246Actual
29764176.842024-08-218428Actual
5236480.002022-09-228066Budget
27074267.002024-06-217465Actual
16888277.002023-08-227636Actual
1928381.612023-10-2283111Actual
34274193906.212024-12-225668Actual
1409687254.222023-05-226018Actual
484960.002022-09-228215Actual
32751339.002024-11-216865Actual
1479925028.002023-06-223275Actual
16527727.002023-08-227613Actual
37078627.002025-03-226713Actual
3675511.402025-02-2069511Actual
3390545501.002024-12-221475Actual
345790.002022-08-227863Budget
368066.002025-02-2096611Actual
3360567895.502024-11-2121713Actual
23105643.002024-02-208117Actual
235961019.002024-03-216613Actual
2534416.722024-04-2169111Actual
1545382.002022-06-228165Actual
3230112354.692022-07-231228Actual
294811308707.002024-08-211036Actual
35896421307.352025-01-20101613Actual
19840161.002023-11-227865Actual
3763871000.002025-03-229967Actual
3216200.002022-07-238318Budget
130871196.002023-04-227666Actual
37580742.002025-03-226617Actual
3558725.232025-01-2082411Actual
48792600.002022-09-226165Budget
2395327351.002024-03-216036Actual
2058116937.242023-11-22101612Actual
28392145.002024-07-227656Actual
36557645.032025-02-207428Actual
5560492.002022-09-227768Actual
3094716210.472024-09-212278Actual
3101692.252024-09-2192211Actual
8593731.002022-12-237266Actual
2044251.822023-11-2268611Actual
31111581494.572024-09-216711Actual
1925490725.502023-10-223178Actual
32623494.002024-11-216714Actual
831831903.002022-12-233475Actual
12189200.002023-03-228318Budget
169545.002023-08-229656Actual
1347516875.002023-05-219373Actual
3124712168.012024-09-2132712Actual
285596.002022-07-239436Actual
13165436.002023-04-227617Actual
271746.002024-06-219626Actual
137839272.002023-05-222275Actual
14343134.802023-05-2274611Actual
234430.002022-07-238263Budget
2095930.002023-12-238326Actual
168783309.002023-08-226136Actual
11726162.002023-03-228916Actual
14974.002022-05-226673Actual
2470649279.002024-04-213473Actual
11165669.282023-02-208068Actual
21977125.002024-01-206836Actual
29010174.942024-07-2267113Actual
3380321720.002024-12-229464Actual
2436390.122024-03-2165311Actual
429550.002022-05-228765Budget
2968612.002024-08-219667Actual
224081708.242024-01-2061411Actual
9824134137.002023-01-205667Actual
1432160.332023-05-2289411Actual
2521619612.002024-04-2110077Actual
24999121.002024-04-218336Actual
12427970.002023-04-227663Actual
39046157.152025-04-2294411Actual
3141110.002022-07-238567Actual
3566550.002022-08-226614Budget
1869814.002023-10-229614Actual
16640355.002023-08-226614Actual
31449107629.002024-10-212173Actual
2437831.612024-03-2184311Actual
2676268.002022-07-239065Actual
14133316.242023-05-227328Actual
8513151.002022-12-239046Actual
7211368.002022-05-226266Actual
38339145.002025-04-229273Actual
36797100.762025-02-2083611Actual
1042436800.002023-02-206015Actual
92302764.002023-01-206264Actual
1793312.002023-09-229636Actual
38550224.002025-04-228916Actual
1249913.002023-04-227173Actual
131278156.002023-04-222276Actual
3082933870.002024-09-212477Actual
24398102.892024-03-2176411Actual
16726457609.002023-08-224374Actual
25867484806.002024-05-2110164Actual
39018162.462025-04-2292311Actual
2231664276.522024-01-203478Actual
26451116.722024-05-2181211Actual
174682.892023-08-2271212Actual
9495850.002023-01-206126Budget
222076778.482024-01-206118Actual
3067949.002024-09-218456Actual
7323293.002022-11-227636Actual
14529-302.002023-06-229113Actual
37569182333.002025-03-223776Actual
3349532805.632024-11-2131712Actual
35922987605.972025-01-2043713Actual
1139590.002023-03-228773Actual
26198450.002024-05-216817Actual
281091710.002024-07-228714Actual
10040240.482023-01-207468Actual
7152200.002022-11-227865Budget
12745132.002023-04-226865Actual
22037188.002024-01-208056Actual
33352-143.922024-11-2191611Actual
13182200.002023-04-228517Budget
10163217.002023-02-206563Actual
20736191.002023-12-236814Actual
33994298.002024-12-227636Actual
2711061800.002024-06-213175Actual
10896480.002023-02-206517Budget
41631334567.002022-08-224376Actual
354248451.242025-01-205268Actual
116272800.002023-03-227665Budget
216611060.002024-01-208063Actual
29295184.002024-08-218464Actual
38276179.002025-04-228463Actual
2476815.002024-04-219614Actual
464064.002022-09-226773Actual
19839518.002023-11-227765Actual
3325959.272024-11-2184211Actual
28396198.002024-07-228156Actual
4423114.722022-08-226868Actual
1451378.002023-06-226913Actual
1723915.652023-08-2269111Actual
203496680.672023-11-2260311Actual
12433399.002022-06-22873Actual
2772713947.832024-06-2138711Actual
34378183.742024-12-2280211Actual
12104750.002023-03-228067Budget
1099241800.002022-05-2210168Budget
17121513.212023-08-227318Actual
19065940.002023-10-227717Actual
18367131.612023-09-2292411Actual
2649280.002022-07-237265Budget
32874376.002024-11-218136Actual
8452655.002022-12-238036Actual
237039246.002022-07-231573Actual
2011410093.002023-11-225767Actual
37678542.002025-03-227418Actual
2979675.322024-08-218268Actual
1553105.002022-06-228565Actual
15626.002022-06-229665Actual
274601092.012024-06-218728Actual
17902101.002023-09-229026Actual
8199200.002022-12-236815Budget
314925.002024-10-219673Actual
5462311.692022-09-228418Actual
2984549.702024-08-2169111Actual
121583600.002023-03-226118Budget
87181900.002022-12-236267Budget
1189363.002023-03-227356Actual
2443211.402024-03-2184511Actual
15787998937.002023-07-234375Actual
1471138575.002023-06-223874Actual
191191049902.002023-10-22677Actual
2825929569.002024-07-222475Actual
34562112.462024-12-2294112Actual
448355883.942022-08-223578Actual
37899343.322025-03-2262511Actual
240140.002022-07-236773Budget
4688336.002022-09-226714Actual
22804396.002024-02-206515Actual
3170673330.002024-10-211226Actual
3505576321.002025-01-201375Actual
2081422858.002023-12-233474Actual
31094585.882024-09-2180611Actual
286686628.482024-07-222378Actual
356311247.592025-01-2062611Actual
34384149.702024-12-2287211Actual
37639761544.002025-03-2210167Actual
1298830.002023-04-228246Budget
14148235.932023-05-229228Actual
958914170.002023-01-206046Actual
3580413262.712025-01-2040712Actual
2258121594.782024-01-2037712Actual
6515157.002022-10-228967Actual
234716.002024-02-2096611Actual
238319.002024-03-219615Actual
27329386.002024-06-217417Actual
25469-52.432024-04-2191511Actual
23062294482.002024-02-20476Actual
122651854.152023-03-226268Actual
32016205.632024-10-218528Actual
2091047942.002023-12-233975Actual
26214405.002024-05-219017Actual
20309243.322023-11-2281111Actual
1295722604.002023-04-226046Actual
13373280.002023-04-228728Budget
20199558.672023-11-229218Actual
2780156.082024-06-2171612Actual
20101206.002023-11-228517Actual
34313108769.772024-12-221478Actual
16025591.002023-07-236667Actual
1944443515.402023-10-2215711Actual
5907230.002022-10-229264Actual
37495128.002025-03-227356Actual
6363280.002022-10-228166Budget
1897576.002023-10-227656Actual
2473918.002024-04-219473Actual
23559202.892024-02-2092612Actual
14323-71.582023-05-2291411Actual
156729617.002023-07-23874Actual
31691288.002024-10-217616Actual
74574389.002022-11-226366Actual
540730604.002022-09-221977Actual
2492128931.002024-04-213875Actual
4920650.002022-09-228765Budget
675559.002022-11-226913Actual
19289-163.072023-10-2291111Actual
3203200.002022-07-237418Budget
16146255.632023-07-236768Actual
169224336.002022-06-226036Actual
144959227.532023-05-2232712Actual
152044739.052023-06-222378Actual
66051100.002022-10-226228Budget
2091316.242022-06-227818Actual
36268136.002025-02-207726Actual
11258274.002023-03-228913Actual
36325261.002025-02-208146Actual
10267100.002023-02-208173Budget
8558200.002022-12-238756Budget
39342100.002022-08-226136Budget
634462.002022-10-226866Actual
1399528910.002023-05-224076Actual
1184180.002023-03-226846Budget
150271080.002023-06-228717Actual
253736.082024-04-2171211Actual
359267880.002025-02-206113Actual
2085231424.002023-12-235365Actual
6700119.272022-10-228568Actual
14790.002022-05-226573Budget
414710180.002022-08-222076Actual
35421364.722025-01-209228Actual
3294298.062022-07-236568Actual
2065162.002023-12-236963Actual
705943165.002022-11-223774Actual
7379275.002022-11-228146Actual
150087157.002023-06-226117Actual
1526048.632023-06-2277211Actual
131420246.002022-06-2210073Actual
15179166.242023-06-228368Actual
238961366029.002024-03-214675Actual
21121927.002023-12-237717Actual
7213394.002022-11-226616Actual
444330.002022-08-228268Budget
8582280.002022-12-236566Budget
29664240.002024-08-216767Actual
10633200.002023-02-207726Budget
3471360.002022-08-228763Actual
389565.002022-08-226826Actual
28568869.282024-07-226618Actual
39211388.002025-04-2273612Actual
9629293.002023-01-208746Actual
38587370.002025-04-226536Actual
146702606.002023-06-227664Actual
10627120.002023-02-207326Budget
36036270.002025-02-208773Actual
8150-186.002022-12-239164Actual
5382136.002022-09-228367Actual
361728498.002025-02-206365Actual
26842-480.002024-06-219113Actual
1478910701.002023-06-221875Actual
22965103.002024-02-208336Actual
3237200.002022-07-236528Budget
1266047917.002023-04-223174Actual
12221120.002023-03-227328Budget
389101075340.812025-04-2210168Actual
11418110.002023-03-227114Budget
3131415710.322024-09-2157613Actual
26817-192430.842024-05-2146713Actual
311993398.692024-09-2161612Actual
273331606.002024-06-218017Actual
3228923000.122024-10-2160112Actual
2580366468.002024-05-216014Actual
36450734.002025-02-209217Actual
3112712410.562024-09-2132711Actual
194081248.652023-10-2262611Actual
3756133870.002025-03-222476Actual
9869111.002023-01-208567Actual
2070211242.002023-12-236073Actual
2230811708.882024-01-202278Actual
2448437969.552024-03-2115711Actual
235219.272024-02-2084112Actual
1671521055.002023-08-222874Actual
70736.002022-05-229456Actual
317881105.002024-10-216156Actual
21619252.002024-01-206813Actual
222718113.542022-06-22778Actual
3447045.442024-12-2294511Actual
2932947100.002024-08-213874Actual
1680719025.002023-08-222475Actual
276672.002024-06-2196511Actual
90278.002022-05-228163Actual
578150.002022-10-227873Budget
177398.002022-06-228346Actual
44717407.002022-05-221575Actual
10680280.002023-02-207636Budget
8099132512.002022-12-235664Actual
37618761.002025-03-227267Actual
190263270.002022-06-221376Actual
1563140174.002023-07-231224Actual
86612441.002022-12-236217Actual
1560098.002023-07-239273Actual
3910287.002022-08-228026Actual
1864412916.002023-10-226073Actual
21240554.122023-12-237428Actual
1850018.842023-09-2268612Actual
20966128.002023-12-239226Actual
1177140.002023-03-228526Budget
2029420707.532023-11-2260111Actual
17764356.002023-09-226615Actual
10434320.002023-02-206715Actual
1764011122.002023-09-226073Actual
30988314.592024-09-2192111Actual
491150.002022-09-228265Budget
12035480.002023-03-227617Budget
1842339.062023-09-2285611Actual
591865476.002022-10-221374Actual
12190201.082023-03-228418Actual
7699279.872022-11-227818Actual
17614735877.002023-09-22673Actual
10129380.002023-02-208113Budget
36201600.002022-08-226264Budget
1193714678.002023-03-226366Actual
1908932955.002023-10-226367Actual
2265610852.002024-02-20873Actual
38770386.002025-04-227367Actual
740843.002022-11-226856Actual
33165448.062024-11-217468Actual
2169633810.002024-01-203473Actual
30265417.002024-09-218313Actual
1872107.002022-06-227866Actual
313881802.002024-10-218013Actual
3446636.932024-12-2289511Actual
1437357005.012023-05-2221711Actual
1334580.002023-04-226828Budget
18021379360.002023-09-22476Actual
19212160.182023-10-226768Actual
25242542.002024-04-219418Actual
66032401.132022-10-226128Actual
1325919766.002023-04-22777Actual
1041016893.002023-02-202874Actual
997180.002023-01-206828Budget
1459712318.002023-06-226073Actual
114301178.002023-03-228014Actual
6610200.002022-10-226628Budget
3663499086.262025-02-203978Actual
1516979.872023-06-227168Actual
928124092.002022-05-222977Actual
26634232.682024-05-2192112Actual
876664000.002022-12-239967Actual
2221399.572024-01-206918Actual
15182682.912023-06-228768Actual
23716497.002024-03-216614Actual
30312270952.002024-09-2110163Actual
15299111.402023-06-2292311Actual
14731875.002023-06-228015Actual
3903100.002022-08-227426Budget
21418235.872023-12-2380411Actual
39149214.592025-04-2273112Actual
3577511525.442025-01-2094612Actual
1616200.002022-06-227616Budget
24199364.722024-03-217818Actual
7521126762.002022-11-222976Actual
266805255.112024-05-2118712Actual
1596739785.002023-07-231976Actual
576750.002022-10-226873Budget
194029022.202023-10-2252611Actual
165623705.002023-08-227663Actual
118356580.002022-06-225663Actual
30364224.002024-09-219273Actual
26413100.762024-05-2167111Actual
1738119.912023-08-2269611Actual
32336192.252024-10-2178612Actual
13659608.002023-05-227764Actual
1700422423.002023-08-222476Actual
1001416800.002023-01-205768Budget
2575165379.002024-05-211473Actual
5712497.002022-05-226136Actual
3078200.002022-07-238417Budget
4387178.362022-08-228328Actual
6260100.002022-10-228346Budget
1606620008.002023-07-232877Actual
24638106.002024-04-218213Actual
2876618512.812024-07-2260411Actual
349401205.002025-01-207764Actual
32629912.002024-11-217614Actual
256436853.012024-04-2133712Actual
139971615814.302023-05-224376Actual
35264163303.002025-01-203176Actual
29389185.002024-08-218565Actual
473529760.002022-09-226064Actual
25395117.782024-04-2165311Actual
1683200.002022-06-228726Budget
27606102.892024-06-2185311Actual
2102100.002022-06-228518Budget
13258662465.002023-04-22677Actual
2884679.482024-07-2285611Actual
15152252.602023-06-229228Actual
31717153.002024-10-217426Actual
889650.002022-05-228067Budget
2568887.002024-05-216913Actual
34817546.002025-01-207363Actual
269734278.002024-06-216264Actual
15158308791.682023-06-225668Actual
19097442.002023-10-227367Actual
452890.002022-09-228513Budget
19146101660.552023-10-226018Actual
1921549.572023-10-227168Actual
38067225.232025-03-2283612Actual
1509431298.002023-06-223877Actual
1614857.142023-07-236968Actual
3386220.002022-08-227313Budget
1804819810.002023-09-2210076Actual
18844148680.002023-10-222975Actual
2988341.192024-08-2183211Actual
22248716.252024-01-208028Actual
26788124.002024-05-2197613Actual
45532600.002022-09-226363Budget
10511427.002023-02-208165Actual
2881217.782024-07-2285511Actual
381655411.882025-03-2261613Actual
27804314.592024-06-2174612Actual
174761.822023-08-2282212Actual
122526000.002023-03-225368Budget
6452750.002022-10-228717Budget
1029107.142022-05-228528Actual
15755-229.002023-07-239165Actual
624223.002022-10-227146Actual
2037533634.002022-06-22477Actual
38819.002022-08-229616Actual
17110681654.002023-08-224677Actual
2006510817.002023-11-222276Actual
52557.002022-09-229666Actual
2751516051.382024-06-212278Actual
58612600.002022-10-226164Budget
764264000.002022-11-229967Actual
1627793.312023-07-2390311Actual
18621101214.002023-10-221373Actual
299465.002024-08-2196411Actual
30715190.002024-09-218966Actual
2834547.002024-07-228236Actual
1551760398.002023-07-236063Actual
836178.002022-05-228317Actual
20647621.002023-12-236563Actual
1873812575.002023-10-22774Actual
11129198.052023-02-205468Actual
6939200.002022-11-226814Budget
9520280.002023-01-208026Budget
37480347.002025-03-228746Actual
1652386.002023-08-226913Actual
4128185.002022-08-228966Actual
38428234012.002025-04-223574Actual
2740638238.002024-06-213877Actual
2460550.002022-07-237614Budget
206454462.002023-12-236263Actual
1966180902.002023-11-223173Actual
382584372.002025-04-226263Actual
33467141.192024-11-2184612Actual
26325473.822024-05-217428Actual
8585168.002022-12-236766Actual
34494461.412024-12-2281611Actual
3533200.002022-08-227773Budget
17274115.652023-08-2280211Actual
3594188.002025-02-208213Actual
34195228397.002024-12-221577Actual
2351535.872024-02-2077112Actual
27980751.002024-07-227613Actual
385135196.002025-04-222375Actual
1313420326.002023-04-223376Actual
1262552.002023-04-228264Actual
5627154.002022-10-226813Actual
7717385.942022-11-229218Actual
30287231.002024-09-216763Actual
1603866.002023-07-238267Actual
3906876.292025-04-2287511Actual
1109348.052023-02-207128Actual
479834976.002022-09-221974Actual
3896715727.652025-04-2260211Actual
29844165.662024-08-2168111Actual
37594304.002025-03-228417Actual
3054021395.002024-09-212875Actual
37385102.002025-03-226816Actual
1928468.852023-10-2284111Actual
2214212656.002024-01-205367Actual
26932111.002024-06-218973Actual
2836233.002024-07-226946Actual
36153313.002025-02-208315Actual
287134.002022-07-236946Actual
8584335.002022-12-236666Actual
31962188066.002024-10-213777Actual
35883457.402025-01-2081613Actual
9496630.002023-01-206126Actual
1978133701.002023-11-223274Actual
11800313.002023-03-227336Actual
23103264.002024-02-207817Actual
1019660.002023-02-208563Budget
2535576.292024-04-2184111Actual
10392200.002022-05-225268Budget
227448382.002024-02-206364Actual
2275934.002024-02-208264Actual
33741500.002022-08-226213Budget
605100.002022-05-228536Budget
36672127.362025-02-2067211Actual
29914119.912024-08-2189311Actual
1426329778.002022-06-22474Actual
32663369.002024-11-217464Actual
3081164507.002024-09-219467Actual
2546696.512024-04-2187511Actual
32463176.692024-10-2190613Actual
1893710.002023-10-229636Actual
1504332775.002023-06-226367Actual
20576-152.432023-11-2291612Actual
3922234.002022-08-228726Actual
3052821297.002024-09-21775Actual
2443910.332024-03-2194511Actual
1667200.002022-06-227726Budget
20695181699.002023-12-233573Actual
22594345.002024-02-206813Actual
37959781473.832025-03-22101611Actual
32129275.232024-10-2177211Actual
81902636.002022-12-236215Actual
31626386.002024-10-216765Actual
290303.002024-07-2296113Actual
174237074.302023-08-2233711Actual
3308220.002022-07-237368Budget
3237513430.802024-10-2138712Actual
33950450.002024-12-229016Actual
8931478.362022-12-238068Actual
20336110.342023-11-2280211Actual
15449212.472023-06-2290612Actual
27311268365.002024-06-213576Actual
13372546.552023-04-228728Actual
3746016470.002025-03-226046Actual
3391932559.002024-12-223475Actual
179760.002022-06-226756Actual
205957228.552023-11-2224712Actual
1735427.362023-08-2278511Actual
2632382.902024-05-217128Actual
3718290.002025-03-228373Actual
13025100.002023-04-227656Budget
77848954.282022-11-226368Actual
16611240.002023-08-226573Actual
6714856968.562022-10-22678Actual
353061358.002025-01-205467Actual
1691920.002023-08-228246Actual
1578549440.002023-07-233975Actual
15240335.872023-06-2287111Actual
25786147.002024-05-217673Actual
143751330.572023-05-2223711Actual
3078024114.002024-09-215367Actual
1631515.652023-07-2368511Actual
1240217227.002023-04-226063Actual
10732480.002023-02-208046Budget
359277880.002025-02-206213Actual
1425043.312023-05-2266211Actual
79995300.002022-12-236073Budget
2814842192.002024-07-229464Actual
28525198.002024-07-228567Actual
7391178.002022-11-229046Actual
53704987.002022-09-227667Actual
25745319739.002024-05-2110163Actual
12293280.002023-03-228168Budget
5100302.002022-09-229236Actual
1701196297.002023-08-223576Actual
6318128.002022-10-229256Actual
1779380.002022-06-228746Budget
915530.002023-01-208373Budget
15709644.002023-07-237715Actual
1903166308.002023-10-221576Actual
38192945.002022-08-222375Actual
38263273.002025-04-226863Actual
30875510.182024-09-216528Actual
11580182.002023-03-228415Actual
3290297.002024-11-218346Actual
14808340861.002023-06-224675Actual
1087896783.002023-02-203176Actual
38381690.002025-04-226664Actual
3474712990.972024-12-227713Actual
1030071.002023-02-207114Actual
33218315.662024-11-2167111Actual
171321364.742023-08-228718Actual
26209320.002024-05-218317Actual
3856424.002025-04-227126Actual
2602464.002024-05-216626Actual
28914401.832024-07-2261212Actual
102224860.002023-02-202373Actual
12455182770.002023-04-2210163Actual
17431856.002022-06-226246Actual
2007629150.002023-11-223876Actual
20785585.002023-12-238764Actual
174658.212023-08-2267212Actual
9632-125.002023-01-209146Actual
1847320.972023-09-2276112Actual
388492823.862025-04-226228Actual
4837216.002022-09-227415Actual
5193-106.002022-09-229156Actual
117371126.002023-03-226226Actual
3611022765.002025-02-20774Actual
1987928142.002023-11-223875Actual
566111.002022-10-229613Actual
241275467.002024-03-216167Actual
3561714.592025-01-2085511Actual
38945210.342025-04-2268111Actual
1070214.722022-05-227468Actual
103393500.002023-02-205764Budget
3142562.002024-10-218263Actual
1064541.002023-02-208426Actual
13920123.002023-05-227656Actual
3097136.932024-09-2169111Actual
13150480.002023-04-226517Budget
11905127.002023-03-228156Actual
13800124235.002023-05-224675Actual
39350490891.102025-04-226713Actual
29673314.002024-08-217867Actual
2482956856.002024-04-213974Actual
3562924313.982025-01-2060611Actual
255319047.742024-04-2138711Actual
6160200.002022-10-228126Budget
83292551.002022-12-236116Actual
2907246.872024-07-2271613Actual
3508575.002025-01-206816Actual
7460234.002022-11-226566Actual
22961128.002024-02-207836Actual
37296466.002025-03-227415Actual
32103746.522024-10-2180111Actual
13752184.002022-06-226264Actual
12354200.002023-04-226713Budget
3259829.002024-11-217173Actual
9007490.002023-01-207713Actual
29002365175.622024-07-2243712Actual
3521411.002025-01-205466Actual
6623200.002022-10-227628Budget
575156582.002022-10-223973Actual
31223-192.852024-09-2191612Actual
27061146716.002024-06-215665Actual
8056808.002022-12-236614Actual
19423197.572023-10-2281611Actual
1278716793.002023-04-22775Actual
39277122.312025-04-2283113Actual
13616592.002023-05-226514Actual
2665657.142024-05-2177612Actual
3459044.382024-12-2294212Actual
16628360.002023-08-228773Actual
6728132855.072022-10-222978Actual
1824213513.452023-09-222078Actual
3791200.002022-08-228465Budget
2188323925.002024-01-209465Actual
34707-179.452024-12-2291213Actual
7772213.212022-11-225468Actual
1484262.002023-06-226726Actual
16251-19.452023-07-2391211Actual
32155193.322024-10-2176311Actual
801130.002022-12-236873Budget
13797350000.002023-05-224275Actual
6706264.722022-10-229268Actual
16267134.802023-07-2377311Actual
36736064.002022-08-22874Actual
7708200.002022-11-228418Budget
1480424986.002023-06-223875Actual
2632257.142024-05-216928Actual
38811183511.002025-04-223577Actual
45977.002022-09-229663Actual
31565137052.002024-10-211574Actual
215912475.272023-12-2315712Actual
14016585.002023-05-228117Actual
3186826915.002024-10-213476Actual
28787105.022024-07-2289411Actual
2788133.002022-07-238026Actual
20246673.822023-11-227468Actual
1635656.082023-07-2378611Actual
6770380.002022-11-228113Budget
2236281.612024-01-2073211Actual
17290140.122023-08-2265311Actual
1394021022.002023-05-226066Actual
631240.002022-10-228556Budget
559200.002022-05-228726Budget
423140.002022-05-228365Actual
15917227.002023-07-238756Actual
7024100.002022-11-228564Budget
187317110.002023-10-229464Actual
6480380.002022-10-226667Budget
416630080.002022-08-226017Actual
29084124.062024-07-2285613Actual
385059.002022-08-227116Actual
2976261.692024-08-218228Actual
3296200.002022-07-236668Budget
256267077.492024-04-216712Actual
366413313.592025-02-2062111Actual
14965223.002023-06-228166Actual
29652202861.002024-08-211227Actual
4518531.002022-09-228013Actual
228540.002022-07-238213Budget
2498922.002024-04-216936Actual
3519584.002025-01-207356Actual
2139897.572023-12-2389311Actual
31320567.932024-09-2166613Actual
3256100.002022-07-237828Budget
31617631.002024-10-215465Actual
23163182.002022-07-236363Actual
32235190.122024-10-2167611Actual
5281117406.002022-09-223776Actual
3757041212.002025-03-223876Actual
2933070964.002024-08-213974Actual
9942498.102022-05-226128Actual
2555133.742024-04-2180112Actual
2119826597.002023-12-234077Actual
1485531.002023-06-228426Actual
3743207.002022-08-229415Actual
249529.002024-04-219616Actual
15708358.002023-07-237615Actual
6362235.002022-10-228166Actual
33407383.742024-11-2187112Actual
27690343.322024-06-2181611Actual
2298382.002024-02-207346Actual
19736343.002023-11-226564Actual
5517202.602022-09-229028Actual
2587881405.002024-05-212174Actual
1813831512.002023-09-224077Actual
1098251.002023-02-208267Actual
109493300.002023-02-206167Budget
33205102213.592024-11-213578Actual
33134269.272024-11-217828Actual
3351427.572024-11-2169113Actual
31363.002022-05-228113Actual
2399101.002022-07-236673Actual
2855029898.002024-07-222877Actual
33547190.732024-11-2178213Actual
1813631605.002023-09-223877Actual
19713245.002023-11-227814Actual
2110024603.002023-12-233476Actual
3348562513.632024-11-2115712Actual
5066100.002022-09-226736Budget
13668201.002023-05-228964Actual
20862203.002023-12-236865Actual
404230.002022-08-227156Budget
333282851.882024-11-2161611Actual
3485643636.002025-01-203373Actual
480319314.002022-09-222474Actual
14868393.002023-06-226536Actual
2616047500.002024-05-219966Actual
3405118.002024-12-228256Actual
31181130.552024-09-2181212Actual
36729600.002022-08-22774Actual
35258159130.002025-01-202176Actual
40815572.002022-08-225766Actual
71868314.002022-11-222075Actual
1131270.002023-03-228463Budget
1167514545.002023-03-223375Actual
1588955.002023-07-238446Actual
6101220.002022-10-227316Budget
324335.002024-10-2196213Actual
38544319.002025-04-228116Actual
30464781.002024-09-216515Actual
10855319.002023-02-209266Actual
35001921.002025-01-208115Actual
1779348438.002023-09-226065Actual
21776284.002024-01-207464Actual
148672806.002023-06-226236Actual
2560523.102024-04-2173612Actual
30378346.002024-09-217414Actual
23830285.002024-03-219415Actual
23641869.002024-03-218063Actual
20712391.002023-12-237473Actual
134152700.002023-04-227668Budget
8765511.002022-12-239767Actual
11073502.612023-02-209218Actual
2959547500.002024-08-219966Actual
67925956.002022-11-225363Actual
18610-209.002023-10-229163Actual
226233994.002024-02-206263Actual
16210188.002023-07-2374111Actual
30424267.002024-09-218964Actual
12966211.002023-04-226646Actual
2137280.002022-06-227728Budget
332870.002022-07-238568Budget
2179200.002022-06-226568Budget
3749983.002025-03-227856Actual
28848103.952024-07-2289611Actual
3861827.002025-04-227146Actual
3141545.002024-10-216963Actual
3881825510.002025-04-2210077Actual
3168027273.002024-10-216016Actual
12022480.002023-03-226617Budget
1345333121.402023-04-221978Actual

Generated 2025-06-21 19:29:53.633 UTC