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32473 items

NOTE: Only 1000 elements of total 32473 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1438434042.882023-05-2237711Actual
352124361.002025-01-205266Actual
2435220.972024-03-2185211Actual
17579134925.002023-09-225663Actual
36009168344.002025-02-203573Actual
2831698.002024-07-228126Actual
305385248.002024-09-212375Actual
1677052.002023-08-226965Actual
16191117245.692023-07-233478Actual
2660488111.982024-05-2139711Actual
2502380.002022-07-236564Budget
1386380.002023-05-226836Actual
45412.002022-05-229213Actual
4343175.332022-08-228518Actual
191151701.002023-10-229767Actual
15507-438.002023-07-239113Actual
35099451.002025-01-208716Actual
4131380.002022-08-229266Actual
2413450.002024-03-216967Actual
1934483.002022-06-226617Actual
799628593.002022-12-234073Actual
3527679488.002025-01-206017Actual
903110765.002023-01-205263Actual
3898878.422025-04-2289211Actual
226081350.002024-02-208713Actual
112721800.002023-03-225763Budget
1361346488.002023-05-226014Actual
211708.002023-12-239667Actual
11619218.002022-05-221373Actual
32195249.702024-10-2192411Actual
11306255.002023-03-228163Actual
58657435.002022-10-226364Actual
755100.002022-05-228366Budget
2288583697.002024-02-203575Actual
1210750.002023-03-228267Budget
1985538500.002023-11-229965Actual
265761881.652024-05-2194611Actual
321721763.562024-10-2161411Actual
520617400.002022-09-226066Budget
36249520.002025-02-208716Actual
31219150.762024-09-2185612Actual
15613274.002023-07-237314Actual
6806200.002022-11-226563Budget
1300415997.002023-04-226056Actual
24762878.002024-04-218714Actual
8468368.002022-12-239236Actual
249251455599.002024-04-214675Actual
33805587.002024-12-229764Actual
3569627.362025-01-2069112Actual
14921162.002023-06-226656Actual
1002312600.002023-01-206368Budget
10589480.002023-02-208016Budget
26411209.272024-05-2165111Actual
36175248.002025-02-206765Actual
333834500.002022-07-239968Actual
5082149.002022-09-227836Actual
269326232.002022-07-231975Actual
914130923.002022-05-22677Actual
2412929377.002024-03-216367Actual
2600017.002024-05-216916Actual
444780.002022-08-228468Budget
279556875.062024-06-2128713Actual
6771435.002022-11-228113Actual
13213286.002023-04-226667Actual
249282296.002024-04-216116Actual
15185-167.102023-06-229168Actual
22849638.002024-02-208065Actual
3381662956.002024-12-221974Actual
1176768.002023-03-228326Actual
24893334.002024-04-219265Actual
3726662956.002025-03-221974Actual
48801400.002022-09-226265Actual
2737964236.002024-06-219467Actual
786120900.002022-12-236013Budget
3865560.002025-04-228556Actual
315061710.002024-10-217714Actual
125423511.002022-06-222873Actual
1682176.002022-06-228726Actual
27042636.002024-06-217615Actual
3240200.002022-07-236628Budget
1460191.002023-06-226673Actual
1710225696.002023-08-223377Actual
3850411602.002025-04-22875Actual
3271029781.002024-11-2110074Actual
1231818001.422023-03-22878Actual
10569280.002023-02-206616Budget
79678.002022-12-239663Actual
36322415.002025-02-207746Actual
28338321.002024-07-227336Actual
3407276.002024-12-226866Actual
589450.002022-10-228264Budget
34057199.002024-12-229056Actual
69253.002022-11-229673Actual
27419149.572024-06-216918Actual
10653127.002023-02-209226Actual
21848448.002024-01-209215Actual
777498200.002022-11-225668Budget
37589412.002025-03-227817Actual
667280.002022-10-226868Budget
1836230.552023-09-2285411Actual
2461027891.702024-03-2131712Actual
8741636.002022-12-237767Actual
22814212.002024-02-207815Actual
2668336621.652024-05-2121712Actual
2598538602.002024-05-213875Actual
2341636.932024-02-2066511Actual
3127587.222024-09-2183113Actual
38012146.512025-03-2292112Actual
145541108.002023-06-228063Actual
11177380.002023-02-208768Budget
37022520.002022-08-226215Actual
1009198.052022-05-227328Actual
219003790.002024-01-202375Actual
30614121.002024-09-216736Actual
1120564317.432023-02-203178Actual
37597296.002025-03-228917Actual
189094.002023-10-229626Actual
22659109610.002024-02-201573Actual
359083717.112025-01-2022713Actual
142741345.472023-05-2261311Actual
38157176.692025-03-2290213Actual
37681545.032025-03-227818Actual
2512028910.002024-04-214076Actual
24409142.252024-03-2190411Actual
3832498.002025-04-227373Actual
21251172.302023-12-238928Actual
165936254.002023-08-222373Actual
8742550.002022-12-237767Budget
6937280.002022-11-226714Budget
66474.002022-10-229628Actual
2834550.002022-07-237736Budget
36392-287.002025-02-209166Actual
978880.002023-01-207117Actual
3735576625.002025-03-221375Actual
26785-167.172024-05-2191613Actual
35812197.752025-01-2066113Actual
1362059.002023-05-226914Actual
2815163000.002024-07-229964Actual
1576515173.002023-07-23875Actual
748886.002022-11-228366Actual
7634550.002022-11-228767Budget
19994793.002023-11-226256Actual
27991699.002024-07-229013Actual
26816376560.832024-05-2143713Actual
11755138.002023-03-227626Actual
1886525.002023-10-227116Actual
13197210200.002023-04-225467Budget
5701280.002022-10-227763Budget
16010-262.002023-07-239117Actual
2303121022.002024-02-206066Actual
738201.002022-05-227366Actual
4429246.542022-08-227368Actual
1206524271.002023-03-225367Actual
118331300.002023-03-226246Budget
21754382.002024-01-209014Actual
9781550.002023-01-206617Budget
29045285.472024-07-2278213Actual
34739-137.342024-12-2291613Actual
765330604.002022-11-221977Actual
14364216832.462023-05-226711Actual
5694120.002022-10-227363Budget
116052600.002023-03-226165Budget
1045550.002023-02-208215Budget
16673293.002023-08-226564Actual
705218286.002022-11-222874Actual
34004311.002024-12-228936Actual
5889163.002022-10-227864Actual
327811236.142022-07-235268Actual
1240217227.002023-04-226063Actual
14928113.002023-06-227656Actual
9237280.002023-01-206764Budget
115482828.002023-03-226215Actual
15621183.002023-07-238314Actual
21669306.002024-01-209063Actual
389402848.682025-04-2261111Actual
19638-218.002023-11-229163Actual
27858106.522024-06-2168113Actual
34681269.682024-12-2292113Actual
36642640.132025-02-2065111Actual
3244213634.842024-10-2163613Actual
678713.002022-11-229613Actual
2060529220.452023-11-2239712Actual
22581800.002022-07-236213Budget
3242151.082022-07-236728Actual
5797108.002022-10-229073Actual
3817369.672025-03-2271613Actual
42411400.002022-08-227267Budget
114054100.002023-03-226114Budget
1509549989.002023-06-223977Actual
37718407.152025-03-229028Actual
312414552.972024-09-2122712Actual
25038106.002024-04-216656Actual
1053985354.002023-02-201575Actual
30782190832.002024-09-215667Actual
212642208.702023-12-236268Actual
5622462.002022-10-226513Actual
28110434.002024-07-228914Actual
111391000.002023-02-206268Budget
4823197.002022-05-221223Actual
289413441.252024-07-2253612Actual
760658.002022-11-226967Actual
553800.002022-05-225763Budget
2254148.632024-01-2074612Actual
20641100485.002023-12-235663Actual
130218.002022-06-228473Actual
27372223.002024-06-218467Actual
348662219.002025-01-206173Actual
2472000.002022-05-226164Budget
2473918.002024-04-219473Actual
14690492872.002023-06-22674Actual
263071910.212024-05-218718Actual
2424834068.382024-03-216368Actual
1406915177.002023-05-22877Actual
4333750.002022-08-228018Budget
163351.002023-07-2396511Actual
466734.002022-09-228573Actual
27884295.992024-06-2167213Actual
1565540.002023-07-238264Actual
1074394.002023-02-208546Actual
2836350.002024-07-227146Actual
308551238.982024-09-217618Actual
2385647.002024-03-218265Actual
16596227976.002023-08-222973Actual
11458151100.002023-03-225664Budget
1305553802.002023-04-225466Actual
24900697138.002024-04-21675Actual
30564152.002024-09-217416Actual
38657170.002025-04-228956Actual
36128148851.002025-02-203574Actual
28364195.002024-07-227346Actual
188413790.002023-10-222375Actual
6679292.002022-10-227368Actual
34661364.422024-12-2266113Actual
34374226.302024-12-2274211Actual
3303353820.002024-11-216067Actual
671886554.212022-10-221478Actual
26250-250.002024-05-219167Actual
21024872.002023-12-236256Actual
1890-142.002022-06-229166Actual
16732619.002023-08-226515Actual
848640.002022-12-237146Budget
3961380.002022-08-228136Budget
2474257722.002024-04-216014Actual
364172.002022-05-228315Actual
2833620.002022-07-237736Actual
15539900.002023-07-238763Actual
2891761.402024-07-2266212Actual
14642209.002023-06-228314Actual
1869814.002023-10-229614Actual
25117102582.002024-04-213776Actual
2589729781.002024-05-2110074Actual
31833113.002024-10-217866Actual
20100224.002023-11-228417Actual
296871683.002024-08-219767Actual
326651058.002024-11-217764Actual
12934550.002023-04-227736Budget
181820.002022-06-228256Budget
1229360.002022-06-228763Actual
3578439413.202025-01-2013712Actual
3341949.702024-11-2166212Actual
1636136.932023-07-2384611Actual
2658676.002022-07-237765Actual
2827037399.002024-07-224075Actual
337454740.002024-12-226214Actual
98533200.002023-01-207667Budget
28361112.002024-07-226846Actual
2596611725.002024-05-21875Actual
6451900.002022-10-228717Actual
19927104.002023-11-228126Actual
850322.002022-12-238246Actual
686523396.002022-11-222473Actual
165156081.722023-07-23100712Actual
13535443.002023-05-227363Actual
2531100.002022-07-238364Budget
2970830545.002024-08-213377Actual
255623.002024-04-2196112Actual
2751516051.382024-06-212278Actual
161721458713.112023-07-23478Actual
7345-216.002022-11-229136Actual
6204562.002022-10-227736Actual
39258374426.112025-04-2246712Actual
1894519.002023-10-226946Actual
99124969.732022-05-226028Actual
2308124441.002024-02-203476Actual
21863102.002024-01-206865Actual
1345819987.822023-04-222478Actual
34267367.752024-12-229028Actual
1671521055.002023-08-222874Actual
36657178.422025-02-2084111Actual
882217.002022-05-227467Actual
334601455.042024-11-2176612Actual
337571776.002024-12-228014Actual
32814148.002024-11-217416Actual
15712421.002023-07-238115Actual
19703683.002023-11-226514Actual
3390218714.002024-12-22775Actual
23830285.002024-03-219415Actual
974147500.002023-01-209966Actual
1138921.002023-03-228373Actual
22613145.002024-02-209413Actual
18005106.002023-09-227866Actual
2276297.002024-02-208564Actual
1437952596.422023-05-2231711Actual
23204234.422024-02-208918Actual
26997409.002024-06-219264Actual
2796311501.472024-06-2138713Actual
1709820405.002023-08-222877Actual
26004144.002024-05-217616Actual
28902126.292024-07-2283112Actual
160338501.002023-07-237667Actual
4003280.002022-08-227746Budget
4091328.002022-08-226566Actual
245395.002022-07-236914Actual
19710283.002023-11-227414Actual
377568.002025-03-229668Actual
1613196.002022-06-227316Actual
2136928.422023-12-2385211Actual
146263899.002023-06-226114Actual
3226916743.622024-10-2119711Actual
3432850.002022-08-226263Budget
2136578.362022-06-227728Actual
8133200.002022-12-237864Budget
32640672.002024-11-219014Actual
797913720.002022-12-231873Actual
13315842.012023-04-228118Actual
9329380.002023-01-207615Budget
22395132.682024-01-2081311Actual
262041485.002024-05-217717Actual
220990.002022-06-228468Budget
12917480.002023-04-226536Budget
2125857902.162023-12-235368Actual
787660.002022-12-237113Budget
14414-85.412023-05-2291112Actual
23769348.002024-03-219064Actual
6770380.002022-11-228113Budget
9639950.002023-01-206156Budget
1982361159.002023-11-225665Actual
256531012.202024-05-208573Actual
477050.002022-09-228264Budget
2227448.052024-01-207168Actual
5037200.002022-09-228126Budget
35482138965.792025-01-203778Actual
901536.002023-01-208213Actual
15098306136.002023-06-224677Actual
151623905.702023-06-226268Actual
20212414.732023-11-227328Actual
22135277.002024-01-209017Actual
1346670275.122023-04-223778Actual
15150188.962023-06-229028Actual
9484480.002023-01-208716Budget
1343180.002023-04-228568Budget
37920-20.522025-03-2291511Actual
2524546209.522024-04-216028Actual
6641546.552022-10-228728Actual
3746674.002025-03-226846Actual
3792462517.882025-03-2252611Actual
281501616.002024-07-229764Actual
249614.002024-04-216926Actual
29592436.002024-08-219266Actual
1540710.332023-06-2278112Actual
15015156.002023-06-227117Actual
30209134.592024-08-2184613Actual
13667585.002023-05-228764Actual
9540812721.002023-01-201036Actual
24119378.002024-03-219417Actual
14662319.002023-06-226664Actual
35706134.802025-01-2083112Actual
70503926.002022-11-222374Actual
31270301.262024-09-2177113Actual
2794559933.952024-06-2113713Actual
31049286.932024-09-2165411Actual
23963130.002024-03-217436Actual
2842149.002024-07-227166Actual
999590.002023-01-208428Budget
3796214618.052025-03-227711Actual
31765186.002024-10-216646Actual
11047236.062022-05-22878Actual
2644776.292024-05-2176211Actual
2319200.002022-07-236663Budget
32431-239.092024-10-2191213Actual
1750816.722023-08-2283612Actual
775870.002022-11-228528Budget
30591108.002024-09-217426Actual
2934270.002024-08-216915Actual
35621-22.642025-01-2091511Actual
31709602.002024-10-216226Actual
1188929.002023-03-226856Actual
3445682.682024-12-2276511Actual
2289324639.002024-02-206016Actual
67452470.002022-11-226213Actual
10985100.002023-02-208467Budget
2288725775.002024-02-203875Actual
15750143.002023-07-238465Actual
276136.002024-06-2196311Actual
15867363.002023-07-239036Actual
29152442.002024-08-215463Actual
1427958.212023-05-2268311Actual
30985153.952024-09-2189111Actual
747100.002022-05-227866Budget
18953159.002023-10-228146Actual
108056160.002023-02-205766Actual
40279700.002022-08-226056Budget
3136157179.512024-09-2129713Actual
1563013.002023-07-239614Actual
36718194.382025-02-2092311Actual
3791513.532025-03-2284511Actual
1786932.002023-09-228216Actual
15224152.892023-06-2266111Actual
9214105.002023-01-209414Actual
705732358.002022-11-223474Actual
27172-122.002024-06-219126Actual
31043263.532024-09-2192311Actual
2238658.212024-01-2068311Actual
1530853.952023-06-2268411Actual
6608388.972022-10-226528Actual
6110480.002022-10-228016Budget
35297300.002025-01-208917Actual
10047380.002023-01-208068Budget
57309400.002022-10-22773Actual
11940355.002023-03-226566Actual
12411200.002023-04-226663Budget
11236100.002023-03-227413Budget
2950816.002024-08-219636Actual
350764733.002022-08-224373Actual
2664112503.122024-05-2157612Actual
6825380.002022-11-227763Budget
26725-74.192024-05-2191113Actual
30253479.002024-09-216713Actual
12350380.002023-04-226513Budget
1227470.002023-03-226868Budget
1909470.002023-10-226967Actual
832824800.002022-12-236016Budget
157271363.002023-07-235465Actual
1171730.002023-03-228216Budget
93113000.002023-01-206115Budget
32626148.002024-11-217114Actual
15540158.002023-07-238963Actual
1965615147.002023-11-222273Actual
34492186.932024-12-2278611Actual
38778255.002025-04-228367Actual
12602200.002023-04-226764Budget
24891251.002024-04-219065Actual
29492240.002024-08-217336Actual
14637714.002023-06-227714Actual
2768090.122024-06-2168611Actual
3531768.002025-01-206967Actual
10309950.002023-02-207714Budget
2008119810.002023-11-2210076Actual
30698136.002024-09-216766Actual
859136.002022-12-237166Actual
4722104.002022-09-229414Actual
422225480.002022-08-226067Actual
23891133724.002024-03-213775Actual
1701333753.002023-08-223876Actual
259941695.002024-05-216116Actual
820057.002022-12-236915Actual
286551308099.702024-07-2210168Actual
39151261.402025-04-2276112Actual
19117659113.002023-10-2210167Actual
36449-440.002025-02-209117Actual
2057015.652023-11-2283612Actual
3475313806.772024-12-2219713Actual
124517.002023-04-229663Actual
1930729.482023-10-2278211Actual
301602543.402024-08-2161213Actual
27525244608.672024-06-213778Actual
3657542491.272025-02-205368Actual
10668234.002023-02-206736Actual
2301953.002024-02-208556Actual
1282854.002023-04-227116Actual
370750.002022-05-228715Budget
3308587962.002024-11-213577Actual
37515107728.002025-03-225666Actual
8879135.932022-12-238328Actual
2763290.122024-06-2184411Actual
3678765.652025-02-2071611Actual
32393427.582024-10-2177113Actual
7358372.002022-11-226646Actual
23927384.002024-03-216226Actual
17183296.542023-08-227368Actual
161423943.582023-07-236268Actual
1643912.462023-07-2376212Actual
1802548565.002023-09-221376Actual
1243720.002023-04-228263Budget
25988350000.002024-05-214275Actual
19059604.002022-06-221876Actual
13622373.002023-05-227314Actual
3844491.002025-04-227115Actual
3579641040.892025-01-2031712Actual
3190317.002024-10-219617Actual
125933141.002023-04-226264Actual
2723548.002024-06-216856Actual
35720166.722025-01-2065212Actual
798931452.002022-12-233273Actual
7868429.002022-12-236513Actual
4205720.002022-08-228717Actual
12196196.542023-03-228918Actual
94919.002023-01-209616Actual
1397795794.002023-05-221576Actual
9315480.002023-01-206515Budget
2352010.332024-02-2083112Actual
279707009.002024-07-226113Actual
5389116.002022-09-228967Actual
26311967.772024-05-219218Actual
18001158.002023-09-227366Actual
20196272.302023-11-228918Actual
3167570615.002024-10-213975Actual
7260226.002022-11-226526Actual
3579575191.522025-01-2029712Actual
285145.002022-05-228464Actual
38732240.002025-04-226817Actual
11481550.002023-03-227264Budget
29521336.002024-08-217746Actual
2867029389.512024-07-222878Actual
9661123.832022-05-227718Actual
270550477.002022-07-233575Actual
7708200.002022-11-228418Budget
9866200.002023-01-208367Budget
7890332.002022-12-238113Actual
2689520974.002024-06-212273Actual
233844.002024-02-2096311Actual
5330213.002022-09-229017Actual
5073220.002022-09-227336Budget
10758117.002023-02-206556Actual
219650.002022-05-228114Actual
38998242.252025-04-2266311Actual
801036.002022-12-236773Actual
2535100.002022-07-238564Budget
6350220.002022-10-227366Budget
230589.002024-02-209666Actual
18881288.002023-10-229216Actual
31061273.102024-09-2181411Actual
285817200.002022-07-236046Budget
3599778696.002025-02-201973Actual
891840.002022-12-237168Budget
16543146656.002023-08-221223Actual
37598456.002025-03-229017Actual
210779.002023-12-239666Actual
3067280.002022-07-237817Budget
2541126.292024-04-2185311Actual
281225981.002024-07-226164Actual
511680.002022-09-226846Budget
8673400.002022-12-237317Budget
378750.002022-08-228265Budget
15800139.002023-07-237416Actual
111010498.252022-05-222078Actual
2458212.462024-03-2183612Actual
35891-168.922025-01-2091613Actual
1672946868.002023-08-226015Actual
1462547499.002023-06-226014Actual
51081264.002022-09-226246Actual
31883442.002024-10-216817Actual
2009550.002022-06-227767Budget
1540516.722023-06-2276112Actual
14590265721.002023-06-223573Actual
34687317.052024-12-2265213Actual
2784127.002022-07-237726Actual
4377380.002022-08-227728Budget
634186.002022-10-226766Actual
16430139.062023-07-2362212Actual
1067198.052022-05-227368Actual
383861597.002025-04-227264Actual
30352338.002024-09-217773Actual
930717764.002023-01-2010074Actual
2495839.002024-04-216626Actual
131198965.002023-04-22876Actual
725252334.002022-11-221226Actual
683793.002022-11-228463Actual
5298168.002022-09-226717Actual
269816128.002022-07-232475Actual
166965.002022-06-227826Actual
25826-428.002024-05-219114Actual
36491878180.002025-02-20477Actual
190480142.002022-06-221576Actual
1727159.272023-08-2276211Actual
28745126.292024-07-2268311Actual
1569253835.002023-07-233974Actual
28690165.662024-07-2268111Actual
334318981.742022-07-23778Actual
7636254.002022-11-229067Actual
246076954.082024-03-2124712Actual
1284891.002023-04-228416Actual
4269-176.002022-08-229167Actual
359267880.002025-02-206113Actual
6850148905.002022-11-2210163Actual
3049111.002024-09-215465Actual
27784-26.902024-06-2191212Actual
256148.212024-04-2184612Actual
7946100.002022-12-237863Budget
14523296.002023-06-228313Actual
354540.002022-08-228473Budget
5030170.002022-09-227726Actual
13329485.942023-04-229218Actual
1494417426.002023-06-225366Actual
44931900.002022-09-226113Budget
1005670.002023-01-208468Budget
4251194.002022-08-227867Actual
3600-256.002022-08-229114Actual
3472257.392024-12-2269613Actual
2379202056.002022-07-232973Actual
12189200.002023-03-228318Budget
26403400000.002024-05-214278Actual
27639126.292024-06-2194411Actual
3565092.252025-01-2085611Actual
127552800.002023-04-227665Budget
3498666447.002025-01-206015Actual
2535576.292024-04-2184111Actual
99579.002023-01-209618Actual
1663653058.002023-08-226014Actual
3725412.002025-03-229664Actual
30644144.002024-09-217346Actual
38577135.002025-04-228926Actual
30478264.002024-09-218315Actual
3481494.002025-01-206963Actual
1131270.002023-03-228463Budget
646817148.002022-10-225767Actual
354011.002022-08-228273Actual
1783334101.002023-09-221975Actual
2952525.002024-08-218246Actual
33117704.122024-11-219218Actual
38391797.002022-08-226216Actual
3073155087.002024-09-211976Actual
365301125.342025-02-207618Actual
3012033841.822024-08-2131712Actual
2747241400.342024-06-216068Actual
3370236051.002024-12-222873Actual
122061600.002023-03-226128Budget
296451530.002024-08-218717Actual
157314514.002023-07-236165Actual
2688015.002024-06-219663Actual
124261000.002023-04-227663Budget
2866933600.192024-07-222478Actual
24952000.002022-07-236164Budget
36955340921.482025-02-2046712Actual
14821186.002023-06-227616Actual
3455331.612024-12-2282112Actual
37760904039.142025-03-22478Actual
3892038.002022-05-226165Actual
369568338.152025-02-20100712Actual
17693257.002023-09-229414Actual
233573.002024-02-2096211Actual
18782108.002023-10-228415Actual
3504617767.002025-01-209465Actual
1925624924.272023-10-223378Actual
3461200.002022-08-228163Budget
31398950.002024-10-219213Actual
1386533.002023-05-227136Actual
24437-23.712024-03-2191511Actual
13325750.002023-04-228718Budget
950368.002023-01-206726Actual
493312464.002022-09-22775Actual
2457814.592024-03-2178612Actual
6247105.002022-10-227446Actual
22276220.782024-01-207368Actual
169621503.002023-08-226266Actual
30716293.002024-09-219066Actual
779640.002022-11-227168Budget
2697977.002024-06-216964Actual
290576.002024-07-2296213Actual
6424150.002022-10-226817Actual
4952107678.002022-09-223775Actual
33932336.002024-12-226616Actual
22223295.032024-01-208318Actual
1809162.002023-09-227167Actual
332245.022022-07-238268Actual
2729955087.002024-06-211976Actual
7623535.002022-11-228167Actual
1972615.002023-11-229614Actual
208190.002022-06-227118Budget
3055200.002022-07-236817Budget
2447860.002022-07-236614Actual
1294236.002023-04-228236Actual
20637123747.002023-12-231223Actual
1658416893.002023-08-22873Actual
50330.002022-05-228216Budget
448725271.252022-08-224078Actual
194290.002022-06-227117Budget
3404221.002024-12-226956Actual
540120565.002022-09-22777Actual
33977141.002024-12-229026Actual
108102525.002023-02-206166Actual
6135650.002022-10-226226Budget
36559875.342025-02-207728Actual
177013830.002023-09-226164Actual
11817100.002023-03-228436Budget
16089655.642023-07-237318Actual
331351002.612024-11-218028Actual
1838315.652023-09-2278511Actual
223571511.502022-06-222178Actual
367662461.002022-08-221574Actual
273681269.002024-06-218067Actual
3364850.002024-12-229413Actual
9680112.002023-01-209256Actual
1027430.002023-02-208573Budget
32084104231.812024-10-213978Actual
2640244621.612024-05-214078Actual
36546250229.992025-02-201228Actual
9559237.002023-01-207336Actual
1647427.362023-07-2381612Actual
14312149.702023-05-2277411Actual
2719280.002022-07-236516Budget
390931232.702025-04-2276611Actual
3200457.142024-10-216928Actual
2007222060.002023-11-223376Actual
36470490.002025-02-207367Actual
2134751.822023-12-2394111Actual
3291111264.002024-11-216056Actual
375182060.002025-03-226166Actual
21770192.002024-01-206764Actual
318526990.002024-10-21876Actual
35017111264.002025-01-205665Actual
31304124.062024-09-2185213Actual
11485242.002023-03-227464Actual
1745564.592023-08-2290112Actual
5307166.002022-09-227417Actual
2712224865.002024-06-216016Actual
28732225.232024-07-2287211Actual
1309630.002023-04-228266Budget
34155172099.002024-12-225667Actual
25352245.442024-04-2181111Actual
12824200.002023-04-226716Budget
1755586.002023-09-226913Actual
15939118.002023-07-237366Actual
2919259999.002024-08-211473Actual
329981762722.002024-11-214376Actual
5951509.002022-10-226615Actual
38650336.002025-04-228056Actual
511480.002022-05-228716Budget
13727743.002023-05-228715Actual
21901154.132022-06-227268Actual
17879102841.002023-09-221226Actual
22066198.002024-01-207466Actual
7782750.002022-11-226268Budget
37121302.002025-03-227863Actual
32182190.122024-10-2176411Actual
1515690807.322023-06-225368Actual
28444433301.002024-07-22676Actual
9372480.002023-01-206665Budget
35514196.512025-01-2094111Actual
10174106.002023-02-207263Actual
21838875.002024-01-208015Actual
4688336.002022-09-226714Actual
38979308.212025-04-2277211Actual
1838532.672023-09-2281511Actual
8996116.002023-01-206813Actual
1551335140.002023-07-235363Actual
3760216.002025-03-229617Actual
3728533856.002025-03-2210074Actual
96378700.002023-01-206056Budget
135264913.002023-05-226263Actual
19122168509.002023-10-221377Actual
2132848.632023-12-2368111Actual
21587392.262023-12-237712Actual
846295.002022-05-229217Actual
21033121.002023-12-237656Actual
39302627.582025-04-2281213Actual
2616729144.002024-05-211476Actual
23792182382.002024-03-212974Actual
33453239.062024-11-2167612Actual
26213263.002024-05-218917Actual
32012717.762024-10-218128Actual
3253234.422022-07-237628Actual
23589-85683.942024-02-2043712Actual
8462112.002022-12-238536Actual
1265455018.002023-04-222174Actual
14871134.002023-06-226836Actual
1232087304.222023-03-221478Actual
79322950.002022-05-223776Actual
33429112.462024-11-2180212Actual
37873219.912025-03-2265411Actual
3670286328.002022-08-22474Actual
1428125.232023-05-2271311Actual
35575249.702025-01-2066411Actual
25303331.392024-04-219268Actual
324750.002022-07-237128Budget
1670655166.002023-08-221474Actual
18789231.002023-10-229415Actual
25853532.002024-05-218164Actual
28788160.342024-07-2290411Actual
36195387.002025-02-209265Actual
2933149866.002024-08-214074Actual
2354123.002022-07-238963Actual
540214097.002022-09-22877Actual
38961259.272025-04-2290111Actual
145077353.002023-06-226113Actual
1601925003.002023-07-235767Actual
9566550.002023-01-207736Actual
37477102.002025-03-228346Actual
27736453.962024-06-2165112Actual
1743610.332023-08-2265112Actual
9510120.002023-01-207326Budget
275891917.822024-06-2162311Actual
3536071607.002025-01-203477Actual
561416657.452022-09-2210078Actual
37039-160.152025-02-2091613Actual
17223122663.972023-08-223478Actual
936227440.002023-01-206065Actual
16152519.272023-07-237468Actual
18958227.002023-10-228746Actual
39155356.082025-04-2281112Actual
2258210259.462024-01-2038712Actual
35864176562.442025-01-2056613Actual
964382.002023-01-206556Actual
326731080.002024-11-218764Actual
122080.002022-05-226013Actual
11239338.002023-03-227613Actual
1176520.002023-03-228226Actual
14550395.002023-06-227463Actual
5905172.002022-10-229064Actual
225651165.672024-01-2014712Actual
31729135.002024-10-219026Actual
19969141.002023-11-226546Actual
215428.212023-12-2385112Actual
26021667.002024-05-216126Actual
1359188.002023-05-226873Actual
2965719018.002024-08-215767Actual
638615645.002022-10-22776Actual
36823888.002022-08-222374Actual
23096260.002024-02-206817Actual
5157174.002022-09-226556Actual
33349524.172024-11-2187611Actual
238992449.002024-03-216116Actual
1113419100.002023-02-206068Budget
25296187.452024-04-218368Actual
37640984946.002025-03-22477Actual
1420530036.492023-05-223278Actual
3343620.972024-11-2189212Actual
31869203048.002024-10-213576Actual
38691401.002025-04-229066Actual
4437198.052022-08-227868Actual
374321969652.002025-03-221036Actual
2311915814.002024-02-205367Actual
30272994.002024-09-219213Actual
12384208.002023-04-228913Actual
3643611.002022-08-227764Actual
29670291.002024-08-217467Actual
11863100.002023-03-228346Budget
215316.082023-12-2371112Actual
1003160.002023-01-206868Budget
31032262.002022-07-236167Actual
4013101.002022-08-228346Actual
3891959618.862025-04-221978Actual
787124092.002022-05-222976Actual
2446676.292024-03-2184611Actual
5079480.002022-09-227736Budget
16990173111.002023-08-2210166Actual
2548380.552024-04-2167611Actual
181950.002022-06-228356Budget
11536132382.002023-03-223574Actual
25739-290.002024-05-219163Actual
1070620600.002023-02-206046Budget
25020204.002024-04-217746Actual
257516893.002022-07-2310074Actual
29690933491.002024-08-21477Actual
22916-220.002024-02-209116Actual
26963619.002024-06-219214Actual
30618188.002024-09-217336Actual
9470200.002023-01-207816Budget
22002118.002024-01-206746Actual
9852200.002023-01-207467Budget
24803276.002024-04-219764Actual
352134361.002025-01-205366Actual
2927386562.002024-08-215664Actual
38639167.002025-04-226556Actual
33857226.002024-12-228915Actual
1708725357.002023-08-22877Actual
8058280.002022-12-236714Budget
77762487.492022-11-225768Actual
2207389.002024-01-208366Actual
233041706.112024-02-2061111Actual
9245480.002023-01-207264Budget
4326380.002022-08-227618Budget
32724330.002024-11-217815Actual
101042284.002023-02-206213Actual
30603207.002024-09-219026Actual
2011545926.002023-11-226067Actual
22994227.002024-02-208746Actual
483490.002022-09-227115Budget
44515064.002022-05-221375Actual
35556377.362025-01-2077311Actual
1696929.002023-08-227166Actual
32156347.572024-10-2177311Actual
628100.002022-05-226846Budget
942526232.002023-01-201975Actual
3483218461.002022-08-22673Actual
590310.002022-05-227636Actual
1062150.002023-02-206826Budget
30138106.522024-08-2168113Actual
3507035952.002025-01-203475Actual
246169699.882024-03-2138712Actual
1943627000.002023-10-2299611Actual
1734520.972023-08-2266511Actual
802442.002022-12-237873Actual
24225417.762024-03-217628Actual
2622138508.002024-05-215367Actual
1429145.442023-05-2284311Actual
17178205.632023-08-226768Actual
17840153144.002023-09-222975Actual
27638228.422024-06-2192411Actual
26121181.002024-05-218956Actual
864520237.002022-12-233276Actual
2626777454.002024-05-212177Actual
362135301.002025-02-202375Actual
3438141.192024-12-2283211Actual
18052594.002023-09-226517Actual
48023849.002022-09-222374Actual
2136599.702023-12-2381211Actual
38028105.022025-03-2277212Actual
3491918.002025-01-209614Actual
275090.002022-07-238516Budget
92758.002023-01-209664Actual
24210540.492024-03-219218Actual
1235746.002023-04-226913Actual
2959547500.002024-08-219966Actual
524590.002022-09-228466Budget
318214278.002024-10-216366Actual
3485147938.002025-01-202473Actual
13139108869.002023-04-223976Actual
614640.002022-10-227126Budget
4714200.002022-09-228514Budget
9065750.002023-01-207663Budget
17234881.632023-08-2262111Actual
39266127.572025-04-2268113Actual
157591480.002023-07-239765Actual
46298640.002022-09-226073Actual
2716837.002024-06-218526Actual
483252.002022-09-226915Actual
1732217.782023-08-2271411Actual
204382455.002022-06-221577Actual
33587201.262024-11-2189613Actual
2120295680.142023-12-236018Actual
89673645.092022-12-232378Actual
187013314.002023-10-225364Actual
232488.002022-07-236863Actual
309011223.002022-07-235267Actual
48378.002022-05-226816Actual
228942275.002024-02-206116Actual
3200582.902024-10-217128Actual
9645100.002023-01-206656Budget
170543573.002023-08-226267Actual
38261736.002025-04-226663Actual
16632177.002023-08-229273Actual
1492190.002022-06-228515Actual
4703303.002022-09-227814Actual
30733151877.002024-09-212176Actual
260860.002022-07-238215Budget
35454-256.492025-01-209168Actual
17826747734.002023-09-22675Actual
781331.382022-11-228268Actual
32967-358.002024-11-219166Actual
5576546.552022-09-228768Actual
3666166.002022-08-229764Actual
11457143863.002023-03-225664Actual
287412134.842024-07-2262311Actual
1976263000.002023-11-229964Actual
18596432.002023-10-227363Actual
3445049.702024-12-2267511Actual
2855582852.002024-07-223477Actual
1617250.002022-06-227616Actual
643380.002022-05-228046Budget
282164213.002024-07-226265Actual
321705.002024-10-2196311Actual
10129380.002023-02-208113Budget
318616184.002024-10-212376Actual
125055695.002022-06-222173Actual
37215637.002025-03-229014Actual
2730214681.002024-06-212276Actual
1003235.932023-01-206968Actual
14939178.002023-06-229056Actual
24407192.252024-03-2187411Actual
75363700.002022-11-226117Budget
1444059.272023-05-2290212Actual
20879321.002023-12-239065Actual
18418222.042023-09-2280611Actual
37473108.002025-03-227846Actual
27811211.402024-06-2183612Actual
339842966.002024-12-226136Actual
38267482.002025-04-227363Actual
456270.002022-09-226863Actual
31392356.002024-10-218413Actual
2479850.002022-07-238714Budget
3386430615.002024-12-225265Actual
818631000.002022-12-236015Budget
3439932.672024-12-2271311Actual
17689220.002023-09-228914Actual
618123400.002022-10-226036Budget
119817.002023-03-229666Actual
12192196.542023-03-228518Actual
3701263655.072025-02-2056613Actual
2254032.672024-01-2073612Actual
31730-108.002024-10-219126Actual
37401386.002025-03-229016Actual
10683200.002023-02-207836Budget
1411139.002022-06-228464Actual
17071169.002023-08-228367Actual
33237409.282024-11-2192111Actual
37752393.512025-03-229068Actual
76091000.002022-11-227267Budget
23011127.002024-02-207656Actual
11254127.002023-03-228513Actual

Generated 2025-06-21 14:27:26.903 UTC