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35544 items

NOTE: Only 1000 elements of total 35544 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38742114.002025-04-228217Actual
3320335963.872024-11-213378Actual
69940.002022-05-228556Budget
358683046.922025-01-2062613Actual
2927554142.002024-08-216064Actual
34055277.002024-12-228756Actual
21392149.702023-12-2381311Actual
22626591.002024-02-206663Actual
11825-216.002023-03-229136Actual
11048346.542023-02-207418Actual
279811351.002024-07-227713Actual
27554305.022024-06-2190111Actual
1569621055.002023-07-2310074Actual
26863497.002024-06-217363Actual
87393200.002022-12-237667Budget
1671426921.002023-08-222474Actual
261011279.002024-05-216156Actual
364287293.002025-02-206217Actual
21755-306.002024-01-209114Actual
3520541.002025-01-208556Actual
18676389.002023-10-226614Actual
352540.002022-08-227173Budget
5794180.002022-10-228773Actual
230917019.002024-02-206117Actual
3900127.362025-04-2269311Actual
7154650.002022-11-228065Budget
3208932673.712024-10-2160111Actual
21742244.002024-01-207414Actual
8215480.002022-12-238115Budget
1446958.212023-05-2287612Actual
29549266.002024-08-218056Actual
134770.002022-06-228214Budget
13971500.002022-06-227664Budget
22367163.532024-01-2080211Actual
20983132.002023-12-237836Actual
9969100.002023-01-206728Budget
333728674.322024-11-2124711Actual
2506116119.002024-04-215366Actual
33006476.002024-11-216717Actual
118467900.002022-06-225663Budget
3058915.002024-09-217126Actual
19555170.982023-10-227712Actual
15052327.002023-06-227467Actual
26726127.572024-05-2192113Actual
11776-115.002023-03-229126Actual
206049979.672023-11-2238712Actual
35575249.702025-01-2066411Actual
10997210.002023-02-209767Actual
17824440614.002023-09-2210165Actual
313891115.002024-10-218113Actual
27523108219.762024-06-213478Actual
2777249.702024-06-2176212Actual
15171335.942023-06-227368Actual
10580141.002023-02-207416Actual
14148235.932023-05-229228Actual
3031611212.002024-09-21873Actual
25088189.002024-04-218966Actual
18719158.002023-10-227864Actual
37678542.002025-03-227418Actual
21413100.762023-12-2373411Actual
65367.002022-05-228546Actual
34468-43.922024-12-2291511Actual
262901188.982024-05-216518Actual
2935184.002024-08-218215Actual
23597512.002024-03-216713Actual
161731781857.012023-07-23678Actual
2603148.002024-05-217626Actual
3333-165.582022-07-239168Actual
152172683829.482023-06-224378Actual
8619231.002022-12-239066Actual
76548739.002022-11-222077Actual
108657852.002023-02-20876Actual
2776546.502024-06-2166212Actual
2056561.402023-11-2277612Actual
212161785.962023-12-238018Actual
3270048493.002024-11-213274Actual
37176176.002025-03-227673Actual
3312150739.912024-11-216028Actual
1379540.002022-06-226564Actual
24767312.002024-04-219414Actual
3622927096.002025-02-206016Actual
29825249537.552024-08-212978Actual
255548.212024-04-2183112Actual
192345.002023-10-229668Actual
89041188.982022-12-236268Actual
1603260.002022-06-226616Actual
7551400.002022-11-227317Budget
10524184.002023-02-209065Actual
9793515.002023-01-207617Actual
3122300.002022-07-237367Budget
26830690.002024-06-217613Actual
377611208252.382025-03-22678Actual
144831368.872023-05-2214712Actual
905524.002023-01-206963Actual
1037638.002023-02-208264Actual
315561069.002024-10-219764Actual
1356291852.002023-05-221573Actual
28240488.002024-07-229265Actual
2912149.002022-07-236656Actual
709843.002022-11-228215Actual
6562967.772022-10-226618Actual
3232132298.172024-10-2160612Actual
2753957.142024-06-2169111Actual
33793717.002024-12-228164Actual
2643200.002022-07-236765Budget
26423281.622024-05-2181111Actual
19723-291.002023-11-229114Actual
4511100.002022-09-227413Budget
33005943.002024-11-216617Actual
25266154.112024-04-218928Actual
35200237.002025-01-208056Actual
2589181502.002024-05-213974Actual
174325479.582023-08-22100711Actual
274148651.242024-06-216218Actual
287681139.082024-07-2262411Actual
22673154494.002024-02-203573Actual
1559449.002023-07-238473Actual
28541117073.002024-07-221477Actual
3526541631.002025-01-203276Actual
1200417156.002023-03-223376Actual
31887467.002024-10-217417Actual
527317597.002022-09-222476Actual
25077161.002024-04-217466Actual
23666467.002022-07-23773Actual
11857480.002023-03-228046Budget
578150.002022-10-227873Budget
7890332.002022-12-238113Actual
3054835689.002024-09-213875Actual
2005852450.002023-11-221376Actual
2816380.002022-07-236536Budget
697311.002022-11-229614Actual
1179880.002023-03-227136Budget
28272493773.002024-07-224675Actual
25903256.002024-05-216715Actual
30305420.002024-09-219063Actual
2595828824.002024-05-219465Actual
2100219.272022-06-228418Actual
60253516.002022-10-227665Actual
694380.002022-11-227114Budget
12513100.002023-04-228173Budget
2126148251.982023-12-235768Actual
3938214578.002025-05-219374Actual
36519100504.472025-02-206018Actual
1446613.532023-05-2283612Actual
2298038.002024-02-206846Actual
35890213.542025-01-2090613Actual
575156582.002022-10-223973Actual
18721387.002023-10-228164Actual
7114100.002022-05-225366Budget
18904151.002023-10-228726Actual
14362126036.092023-05-22101611Actual
2729817287.002024-06-211876Actual
7960360.002022-12-238763Actual
361705093.002025-02-206165Actual
36093811.002025-02-208164Actual
11168280.002023-02-208168Budget
25591131.612024-04-2153612Actual
4966280.002022-09-226516Budget
9016100.002023-01-208313Budget
28743336.942024-07-2266311Actual
3052211.002024-09-219665Actual
21351846.522023-12-2361211Actual
13992112002.002023-05-223776Actual
28325153.002024-07-229226Actual
194609233.912023-10-2238711Actual
19242225788.622023-10-221378Actual
29897235.872024-08-2166311Actual
11741100.002023-03-226626Budget
2941830785.002024-08-213375Actual
256117920.002022-07-232474Actual
36654561.412025-02-2081111Actual
34655312026.162024-12-2246712Actual
209588.002023-12-238226Actual
8825750.002022-12-238018Budget
591558.002022-05-227736Actual
1711282452.622023-08-226018Actual
23743100881.002024-03-215664Actual
10260100.002023-02-207773Budget
32827-396.002024-11-219116Actual
1166129.002022-06-228413Actual
988064000.002023-01-209967Actual
318743264577.002024-10-214376Actual
92272400.002023-01-206164Budget
3837115975.002025-04-225264Actual
3032648386.002024-09-212473Actual
3504711.002025-01-209665Actual
25587-58.812024-04-2191212Actual
719335657.002022-11-223175Actual
18820215.002023-10-228965Actual
84761400.002022-12-236246Budget
3803719.912025-03-2289212Actual
290642385.512024-07-2261613Actual
8493200.002022-12-237646Budget
30929-335.282024-09-219168Actual
14094-22881.002023-05-224677Actual
35107690.002025-01-206126Actual
3196078164.002024-10-213477Actual
3832145.002025-04-226873Actual
1618872640.312023-07-233178Actual
25190954551.002024-04-21677Actual
302814629.002022-07-232876Actual
13729363.002023-05-229015Actual
1978133701.002023-11-223274Actual
9666123.002023-01-208156Actual
839040.002022-12-237126Budget
4758200.002022-09-227464Budget
1563540461.002023-07-235664Actual
35877366.172025-01-2073613Actual
17189.002022-05-228173Actual
2057358.212023-11-2287612Actual
18682216.002023-10-227414Actual
5111200.002022-09-226646Budget
25867484806.002024-05-2110164Actual
1764011122.002023-09-226073Actual
38679164.002025-04-227466Actual
33901505576.002024-12-22675Actual
3897383.742025-04-2268211Actual
1488238.002022-06-228315Actual
9708261.002023-01-207266Actual
1953932.672023-10-2281612Actual
1389130.002023-05-227146Actual
22001232.002024-01-206646Actual
24233135.932024-03-218528Actual
4742080.002022-05-226116Actual
2203434.422022-06-228168Actual
1355116824.002023-05-229463Actual
285715600.002022-07-236046Actual
2733100.002022-07-237416Budget
245948888.162024-03-214712Actual
39344380.212025-04-2292613Actual
2884328.422024-07-2282611Actual
31731180.002024-10-219226Actual
153626.002023-06-2296611Actual
5579-147.402022-09-229168Actual
1936151.822023-10-2278411Actual
7686234.422022-11-226818Actual
315991337.002024-10-217715Actual
3390847217.002024-12-221975Actual
25915234.002024-05-218315Actual
1485046.002023-06-227826Actual
2570657.002024-05-219413Actual
640121794.002022-10-223276Actual
16769180.002023-08-226865Actual
8241102458.002022-12-235665Actual
3373363.002024-12-228473Actual
1655891.002023-08-227163Actual
2909750.002022-07-236256Budget
2030128.422023-11-2269111Actual
21494183108.432023-12-23101611Actual
2470126036.002024-04-212873Actual
17291127.362023-08-2266311Actual
2943639.002024-08-217116Actual
37515107728.002025-03-225666Actual
803726.002022-12-238573Actual
39402-2414.802025-05-2185712Actual
2046527000.002023-11-2299611Actual
340684360.002024-12-226366Actual
34096244745.002024-12-22476Actual
27796400.772024-06-2165612Actual
4711240.002022-09-228314Actual
3553664.592025-01-2085211Actual
36511132726.002025-02-203577Actual
2612616423.002024-05-215266Actual
36377129.002025-02-207266Actual
1378111129.002023-05-222075Actual
31070215.662024-09-2192411Actual
3392236417.002024-12-223875Actual
1991147133.002023-11-221226Actual
194092256.122023-10-2263611Actual
1053038500.002023-02-209965Actual
20451219.912023-11-2280611Actual
2431874.162024-03-2178111Actual
16901427.002023-08-229236Actual
36912179.492025-02-2078612Actual
1409028332.002023-05-224077Actual
18869306.002023-10-227716Actual
672964317.432022-10-223178Actual
1729263.532023-08-2267311Actual
1086412172.002023-02-20776Actual
27126237.002024-06-216616Actual
2054219.912023-11-2287212Actual
2199097.002024-01-208536Actual
968200.002022-05-227818Budget
34952499.002025-01-209264Actual
2462286112.002024-04-216013Actual
33662305.002024-12-226763Actual
13437-203.462023-04-229168Actual
18697304.002023-10-229414Actual
2446196.512024-03-2178611Actual
1860358.002023-10-228263Actual
2841221039.002024-07-226066Actual
327407768.002024-11-215365Actual
3564649.002022-08-226514Actual
3875216.002025-04-229617Actual
22906102.002024-02-207816Actual
2549262000.002022-07-23674Actual
3768.002022-05-229615Actual
17225101695.402023-08-223778Actual
4327525.332022-08-227618Actual
888200.002022-05-227867Budget
27457317.752024-06-218328Actual
269024679.002022-07-231475Actual
1225021007.532023-03-225268Actual
11342402.002022-06-226113Actual
13814389.002023-05-227716Actual
321550.002022-07-238218Budget
21577123.102023-12-2389612Actual
11961100.002023-03-227866Budget
23715546.002024-03-216514Actual
13291380.002023-04-226518Budget
15360268.852023-06-2292611Actual
358970.002022-08-228214Budget
3106484.802024-09-2184411Actual
638344.002022-05-227746Actual
1370131058.002023-05-224074Actual
3824922.002025-04-229613Actual
2224577260.322022-06-2210168Actual
614347.002022-10-226826Actual
640219953.002022-10-223376Actual
35737192.252025-01-2087212Actual
6570400.002022-10-227318Budget
11943100.002023-03-226766Budget
16975106.002023-08-227866Actual
2052616.722023-11-2266212Actual
41081118.002022-08-227666Actual
1606135.002022-06-226716Actual
10697550.002023-02-208736Budget
15810378.002023-07-238716Actual
37950524.172025-03-2287611Actual
1779380.002022-06-228746Budget
8768750000.002022-12-2310167Budget
32890135.002024-11-216746Actual
131117.002023-04-229666Actual
1981989174.002023-11-221225Actual
342591285.952024-12-228028Actual
1935511.402023-10-2269411Actual
34706227.572024-12-2290213Actual
34728669.692024-12-2277613Actual
17198325.332023-08-229268Actual
1133467844.002023-03-221573Actual
29607158561.002024-08-212176Actual
1539550.002022-06-227765Budget
5203212400.002022-09-225666Budget
36911620.982025-02-2077612Actual
23226417.762024-02-208128Actual
24469147.572024-03-2189611Actual
2025263.202023-11-228268Actual
296018000.002022-07-236066Budget
362566943.002025-02-206026Actual
13212380.002023-04-226667Budget
32345395.002022-05-223974Actual
5758750.002022-10-226173Budget
20787288.002023-12-239064Actual
3475178020.252024-12-2215713Actual
58065875.002022-10-226114Actual
37446599.002025-03-227736Actual
16693243.002023-08-229064Actual
11441208.002023-03-228514Actual
8480302.002022-12-236646Actual
122651854.152023-03-226268Actual
12232284.422023-03-228128Actual
17076213.002023-08-229067Actual
20172244345.002023-11-224377Actual
2094480.002022-06-228118Budget
26240306.002024-05-217867Actual
631240.002022-10-228556Budget
20046159.002023-11-228966Actual
3067717.002024-09-218256Actual
20627372.002023-12-238313Actual
154868747.002023-07-236213Actual
3484524696.002025-01-201873Actual
2211363148.002024-01-206017Actual
31085123.102024-09-2168611Actual
494734084.002022-09-223175Actual
16566617.002023-08-228163Actual
3728048556.002025-03-223874Actual
8333287.002022-12-236516Actual
2626814978.002024-05-212277Actual
890625168.222022-12-236368Actual
33949293.002024-12-228916Actual
106450.002022-05-227168Budget
93689200.002023-01-206365Budget
29146960.002024-08-219213Actual
36843124.172025-02-2067112Actual
1131270.002023-03-228463Budget
1291027209.002023-04-226036Actual
301602543.402024-08-2161213Actual
3399378.002022-08-228113Actual
390645.012025-04-2282511Actual
1583839.002023-07-238926Actual
279529.002022-07-238326Actual
30287231.002024-09-216763Actual
12716378.002023-04-229215Actual
14879495.002023-06-228036Actual
32343575.242024-10-2187612Actual
1862550.002022-06-227266Budget
207282.002023-12-239673Actual
31865352.702022-07-236118Actual
64154840.002022-10-226117Actual
8539100.002022-12-237656Budget
24100216.002024-03-216817Actual
11898100.002023-03-227656Budget
2173127734.002024-01-2010073Actual
2292351.002024-02-206526Actual
2333915.652024-02-2071211Actual
943858516.002023-01-203775Actual
2731029706.002024-06-213476Actual
7624480.002022-11-228167Budget
4567104.002022-09-227263Actual
75990.002022-05-228566Budget
3829490186.002025-04-221573Actual
1064010.002023-02-208226Budget
409933.002022-08-226966Actual
8834100.002022-12-238518Budget
1402650.002022-06-228064Budget
3714921397.002025-03-222273Actual
372394523.002025-03-227664Actual
21955121.002024-01-207726Actual
105032800.002023-02-207665Budget
22921544.002024-02-206126Actual
386668392.002025-04-225766Actual
8435100.002022-12-236736Budget
140631062.002023-05-229767Actual
2652120.972024-05-2166511Actual
12786568166.002023-04-22675Actual
11489748.002023-03-227764Actual
33552127.572024-11-2184213Actual
5089118.002022-09-228336Actual
58641600.002022-10-226264Budget
49621921.002022-09-226116Actual
2395327351.002024-03-216036Actual
25249407.152024-04-216628Actual
343373631.682024-12-2261111Actual
397503.002022-05-226665Actual
271499882.002024-06-216026Actual
3208828201.612024-10-2110078Actual
2767228888.532024-06-2157611Actual
25691312.002024-05-217413Actual
6304200.002022-10-228156Budget
1329973.812023-04-226918Actual
17160546.552023-08-228728Actual
2178582.002024-01-208564Actual
31486338.002024-10-218773Actual
2510135524.002024-04-211476Actual
9179280.002023-01-206714Budget
2023121.002022-06-228567Actual
2574818417.002024-05-21773Actual
255183909.342024-04-2120711Actual
38460478.002025-04-229215Actual
6138100.002022-10-226526Budget
230656406.002024-02-20876Actual
382528151.002025-04-225363Actual
12382480.002023-04-228713Budget
3331137.452022-07-238968Actual
102874100.002023-02-206114Budget
354312775.382025-01-206268Actual
92282764.002023-01-206164Actual
16828120.002023-08-226816Actual
1873.002022-05-229673Actual
11724468.002023-03-228716Actual
3925412010.562025-04-2238712Actual
2026630.002022-06-228767Actual
214983469.972023-12-238711Actual
338377130.002024-12-226115Actual
816634976.002022-12-231974Actual
2291089.002024-02-208316Actual
10903190.002023-02-206817Actual
13555509046.002023-05-2210163Actual
1182920600.002023-03-226046Budget
22130222.002024-01-208317Actual
8477332.002022-12-236546Actual
14293192.252023-05-2287311Actual
17110681654.002023-08-224677Actual
38359129.002025-04-228214Actual
27367330.002024-06-217867Actual
261949572.002024-05-216217Actual
9570648.002023-01-208036Actual
32470561357.332024-10-214713Actual
1830360.332023-09-2280211Actual
3816119584.072025-03-2252613Actual
740950.002022-11-226856Budget
37079479.002025-03-226813Actual
1128888.002023-03-226863Actual
34266238.962024-12-228928Actual
11616136.002023-03-226865Actual
14976909.002023-06-229766Actual
224793529.552024-01-2020711Actual
7889537.002022-12-238013Actual
34943828.002025-01-208164Actual
386703231.002025-04-226366Actual
11102100.002023-02-207828Budget
37860116.722025-03-2283311Actual
2549667.782024-04-2183611Actual
1427111.402023-05-2294211Actual
14764513.002023-06-227765Actual
542836400.002022-09-226018Budget
19976123.002023-11-227446Actual
3268163000.002024-11-219964Actual
2868330872.872024-07-2210078Actual
2622051345.002024-05-215267Actual
20660614.002023-12-238163Actual
1184440.002023-03-227146Actual
23372213.532024-02-2080311Actual
2105022152.002023-12-236066Actual
2954070.002024-08-216756Actual
3124310199.892024-09-2124712Actual
36790383.742025-02-2074611Actual
2537424.162024-04-2173211Actual
1736224.162023-08-2289511Actual
579234.002022-10-228573Actual
8975124500.372022-12-233578Actual
38362360.002025-04-228514Actual
30426-327.002024-09-219164Actual
327432913.002024-11-215765Actual
5903550.002022-10-228764Budget
446034500.002022-08-229968Actual
10454480.002023-02-208115Budget
21768421.002024-01-206564Actual
360801053.002025-02-206564Actual
1288655.002023-04-227826Actual
201281934.002023-11-227667Actual
458474.002022-09-228363Actual
23648148.002024-03-218963Actual
223818857.492022-06-222478Actual
11007120879.002023-02-201577Actual
8127280.002022-12-237464Budget
32071124857.952024-10-212178Actual
227383498.002024-02-205464Actual
23641869.002024-03-218063Actual
21441163.532023-12-2374511Actual
3901173.102025-04-2283311Actual
31722107.002024-10-218126Actual
230913720.002022-07-236063Actual
12365297.002023-04-227613Actual
34914393.002025-01-208914Actual
542614781.002022-09-2210077Actual
21769383.002024-01-206664Actual
381655411.882025-03-2261613Actual
2152546.552022-06-228728Actual
22788196260.002024-02-202974Actual
12100573.002023-03-227767Actual
29247666.002024-08-216714Actual
19986265.002023-11-228746Actual
154351.822023-06-2272612Actual
2210145.022022-06-228468Actual
260757.002022-07-238215Actual
2164067704.002024-01-201223Actual
15954326.002023-07-239266Actual
30565248.002024-09-217616Actual
496100.002022-05-227816Budget
4858650.002022-09-228715Budget
1935980.552023-10-2276411Actual
140650.002022-06-228264Budget
151121395.052023-06-227718Actual
15511145246.002023-07-231223Actual
7821410.182022-11-228768Actual
962470.002023-01-208446Budget
209972472.002023-12-236146Actual
1006561627.992023-01-209468Actual
10816280.002023-02-206566Budget
341391093.002024-12-228117Actual
9860750.002023-01-208067Budget
2130312701.322023-12-232078Actual
157255504.002023-07-235265Actual
34880275.002025-01-208173Actual
37894273.102025-03-2292411Actual
28105141.002024-07-228214Actual
17134396.542023-08-229018Actual
327885196.002024-11-212375Actual
201731224040.002023-11-224677Actual
12294378.362023-03-228168Actual
202379514.892023-11-226368Actual
34654130789.702024-12-2243712Actual
2645213.532024-05-2182211Actual
2048724033.122023-11-2235711Actual
228619.002024-02-209665Actual
429018642.002022-08-222477Actual
3755655087.002025-03-221976Actual
1972774166.002023-11-221224Actual
30593193.002024-09-217726Actual
36443414.002025-02-208317Actual
1415354083.912023-05-225468Actual
1421169461.472023-05-223978Actual
3870482910.002025-04-221576Actual
8275650.002022-12-238065Budget
7558963.002022-11-227717Actual
186702.002023-10-229673Actual
2875687.992024-07-2283311Actual
3772743138.252025-03-225768Actual
1342990.002023-04-228468Budget
1694257.002023-08-227856Actual
10591280.002023-02-208116Budget
34493746.522024-12-2280611Actual
2089399529.002023-12-231575Actual
23098117.002024-02-207117Actual
219982177.002024-01-206146Actual
1696929.002023-08-227166Actual
38736325.002025-04-227417Actual
5644380.002022-10-228113Budget
23413363.532024-02-2061511Actual
2628138829.002024-05-214077Actual
15741219.002023-07-237365Actual
68548998.002022-11-22773Actual
2999216743.622024-08-2119711Actual
29966493.322024-08-2177611Actual
4324316.242022-08-227418Actual
30298683.002024-09-218163Actual
6466142600.002022-10-225667Budget
4536194.002022-09-229413Actual
39231174033.792025-04-22101612Actual
133952102.642023-04-226268Actual
1983334.002023-11-226965Actual
11161380.002023-02-207768Budget
167640.002022-06-228326Budget
15917227.002023-07-238756Actual
1659432357.002023-08-222473Actual
704510976.002022-11-221874Actual
30271-596.002024-09-219113Actual
359044332.912025-01-2018713Actual
3848100.002022-08-226816Budget
10965750.002023-02-207267Budget
33116-420.122024-11-219118Actual
32352204613.082024-10-21101612Actual
7134273.002022-11-226765Actual
4701950.002022-09-227714Budget
11584720.002023-03-228715Actual
1054939702.002023-02-203175Actual
30984673.112024-09-2187111Actual
2289217999.002024-02-2010075Actual
305561637.002024-09-216216Actual
274742123.852024-06-216268Actual
3044019756.002024-09-211874Actual
137412709.002023-05-226165Actual
282241166.002024-07-227265Actual
13666123.002023-05-228564Actual
360921310.002025-02-208064Actual
29295184.002024-08-218464Actual
6298222.002022-10-227756Actual
516513.002022-09-227156Actual
3990105.002022-08-226746Actual
915168.002023-01-208173Actual
12386-256.002023-04-229113Actual
13713198.002023-05-226815Actual
556840.482022-09-228268Actual
26200.002022-05-227813Budget
349285252.002025-01-206264Actual
3319929092.532024-11-212878Actual
3012811194.582024-08-2140712Actual
6479609.002022-10-226567Actual
281176725.002024-07-225264Actual
16354997.592023-07-2376611Actual
88241079.892022-12-238018Actual
2850452118.002024-07-226067Actual
215491551.852023-12-2312212Actual
22212342.002024-01-206818Actual
36239174.002025-02-207416Actual
26947234.002024-06-217114Actual
34045146.002024-12-227456Actual
38281-286.002025-04-229163Actual
7763155.632022-11-229028Actual
1348433105.002023-05-219376Actual
3380412.002024-12-229664Actual
3800673.102025-03-2284112Actual
15750143.002023-07-238465Actual
16578950.002023-08-229763Actual
504246.002022-09-228426Actual
17384129.482023-08-2273611Actual
4782-184.002022-09-229164Actual
18906118.002023-10-229026Actual
25889158797.002024-05-213774Actual
298361228679.302024-08-214678Actual
10638100.002023-02-208126Budget
2456822.042024-03-2166612Actual
14875199.002023-06-227436Actual
38724-58833.002025-04-224676Actual
38824572.302025-04-226718Actual
2716260.002024-06-217826Actual
2502566.002024-04-218346Actual
7099200.002022-11-228315Budget
39270622.322025-04-2274113Actual
23025000.002022-07-235263Budget
1233223586.372023-03-223278Actual
3656126.002022-08-228564Actual
26822690.002024-06-216513Actual
13246650.002023-04-228767Budget
376103058.002025-03-226267Actual
1782-154.002022-06-229146Actual
21839542.002024-01-208115Actual
1528676.292023-06-2276311Actual
18157842.012023-09-228118Actual
24964111.002024-04-217426Actual
9087294.002023-01-209263Actual
376831310.202025-03-228118Actual
292161083.002024-08-216273Actual
200577064.002023-11-22876Actual
947640.002023-01-208216Budget
32174175.232024-10-2165411Actual
19004151.002023-10-227266Actual
31023276.302024-09-2166311Actual
265238.212024-05-2168511Actual
33019353.002024-11-218417Actual
2617627430.002024-05-212876Actual
2010974021.002023-11-221227Actual
36434198.002025-02-207117Actual
9778720.002023-01-206517Actual
35156445.002025-01-209036Actual
35566144.382025-01-2090311Actual
22913340.002024-02-208716Actual
273681269.002024-06-218067Actual
1369525489.002023-05-223374Actual
34253126.842024-12-227128Actual
11645550.002023-03-228765Budget
239502.002024-03-219626Actual
169041992.002023-08-226146Actual
3747981.002025-03-228546Actual
11049200.002023-02-207418Budget
37020281.962025-02-2067613Actual
17840153144.002023-09-222975Actual
22348-171.582024-01-2091111Actual
2880578.422024-07-2277511Actual
3320280.002022-07-238168Budget
153697260.472023-06-228711Actual
32643471.002024-11-219414Actual
20468224410.262023-11-226711Actual
38657170.002025-04-228956Actual
1995897.002023-11-228436Actual
32640672.002024-11-219014Actual
7178499746.002022-11-22675Actual
14531127.002023-06-229413Actual
7905382.002022-12-239213Actual
3312982.902024-11-217128Actual
29467144.002024-08-217726Actual
1602865.002023-07-236967Actual
10589480.002023-02-208016Budget
9580100.002023-01-208536Budget
17301163.532023-08-2280311Actual
38687103.002025-04-228466Actual
302065657.002022-07-231576Actual
8178113212.002022-12-233574Actual
2941954961.002024-08-213475Actual
547530000.132022-09-226028Actual
3067471.002024-09-217856Actual
63356100.002022-10-226366Budget
21345-126.902023-12-2391111Actual
860832.002022-12-238266Actual
3205613.212022-07-237618Actual
35117102.002025-01-207626Actual
155209370.002023-07-236363Actual
3684528.422025-02-2069112Actual
3228474909.602024-10-2139711Actual
391195255.112025-04-2218711Actual
351859.002025-01-209646Actual
6754195.002022-11-226813Actual
3554419085.162025-01-2060311Actual
3127550.002022-07-237767Budget
5225380.002022-09-227266Budget
6783409.002022-11-229013Actual
33670935.002024-12-227763Actual
341861298.002024-12-229767Actual
30063-25.842024-08-2191212Actual
1628834.802023-07-2368411Actual
18164369.272023-09-229018Actual
30269485.002024-09-218913Actual
32393427.582024-10-2177113Actual
36069462.002025-02-209414Actual
1206425500.002023-03-225367Budget
2711061800.002024-06-213175Actual
23156772427.002024-02-20677Actual
18577169.002023-10-229413Actual
2975482.902024-08-217128Actual
36682198.642025-02-2081211Actual
1425926.292023-05-2278211Actual
3453040995.142024-12-2237711Actual
49611800.002022-09-226116Budget
22766-187.002024-02-209164Actual
246239719.002024-04-216113Actual
3242464.412024-10-2182213Actual
8994200.002023-01-206713Budget
1337070.002023-04-228528Budget
18733327.002023-10-229764Actual
16305-97.112023-07-2391411Actual
495322052.002022-09-223875Actual
23808473.002024-03-216515Actual
551380.002022-09-228528Budget
578942.002022-10-228373Actual
18129175194.002023-09-222977Actual
12128711995.002023-03-22677Actual
24508235.872024-03-2162112Actual
18675428.002023-10-226514Actual
2435026.292024-03-2183211Actual
106553.002023-02-209626Actual
2469779.002022-07-238114Actual
13046157.002023-04-229056Actual
1967936.002023-11-226973Actual
12319144455.292023-03-221378Actual
18089152.002023-09-226867Actual
38008383.742025-03-2287112Actual
7087380.002022-11-227615Budget
289737.002024-07-2296612Actual
265924552.972024-05-2122711Actual
1738067.782023-08-2268611Actual
1167112147.002023-03-222875Actual
8143200.002022-12-238464Budget
151544.002023-06-229628Actual
197765003.002023-11-222374Actual
2951577.002024-08-216846Actual
3726917118.002025-03-222274Actual
2152911.402023-12-2368112Actual
3088070.782024-09-217128Actual
3033146513.002024-09-213373Actual
15787998937.002023-07-234375Actual
9047236.002023-01-206563Actual
1722225448.532023-08-223378Actual
12001141438.002023-03-222976Actual
129152300.002023-04-226236Budget
21266319.272023-12-236568Actual
245378.212024-03-2166212Actual
4246215.002022-08-227467Actual
2479486.002024-04-218464Actual
17071169.002023-08-228367Actual
34510455141.152024-12-226711Actual
240511.002022-07-236973Actual
25737235.002024-05-218963Actual
24477241211.642024-03-21101611Actual
37445333.002025-03-227636Actual
28369408.002024-07-228046Actual
2094576.002023-12-236526Actual
1119216586.242023-02-20878Actual
12378107.002023-04-228413Actual
1573944.002023-07-237165Actual
4381480.002022-08-228028Budget
1336441.992023-04-228228Actual
46219883.002022-05-223775Actual
181111908.002023-09-229767Actual
144324145.002022-06-223274Actual
2472218.002024-04-217173Actual
811947.002022-12-236964Actual
30422248.002024-09-218564Actual
5434682.912022-09-226518Actual
8054888.002022-12-236514Actual
5969907.002022-10-228015Actual
10327270.002023-02-209014Actual
1560453563.002023-07-236014Actual
3220353.952024-10-2167511Actual
9698196.002023-01-206566Actual
22857216.002024-02-209065Actual
26401100637.802024-05-213978Actual
10932246.002023-02-209017Actual
6923114.002022-11-229273Actual
9253367.002022-05-222377Actual
13661696.002023-05-228064Actual
7371200.002022-11-227646Budget
2330159.002022-07-237363Actual
20966128.002023-12-239226Actual
6501650.002022-10-228067Budget
1508619216.002023-06-222877Actual
7483397.002022-11-228066Actual
235633711.472024-02-20101612Actual
3828652000.002025-04-229963Actual
3393480.002022-08-227713Budget
17539796.522023-08-2234712Actual
208682618.002023-12-237665Actual
32469454485.162024-10-21101613Actual
24103436.002024-03-217317Actual
15240335.872023-06-2287111Actual
2526405.002022-07-238164Actual
8604501.002022-12-238066Actual
3183981.002024-10-218566Actual
10587100.002023-02-207816Budget
3014046.872024-08-2171113Actual
247561013.002024-04-218014Actual
3847216183.002025-04-226365Actual
3098043.312024-09-2182111Actual
177869.002023-09-229615Actual
11251158.002023-03-228313Actual
33037962.002024-11-216567Actual
789240.002022-12-238213Budget
266186.082024-05-2171112Actual
6113280.002022-10-228116Budget
255366382.792024-04-21100711Actual
215087228.552023-12-2324711Actual
19906196.002023-11-228916Actual
5699750.002022-10-227663Budget
165360.002022-06-226726Budget
1199289065.002023-03-221576Actual
83112945.002022-12-232375Actual
11087100.002023-02-206728Budget
32210152.892024-10-2177511Actual
21657323.002024-01-207463Actual
2771063344.492024-06-2114711Actual
34746375099.472024-12-226713Actual
1431183.742023-05-2276411Actual
1758179.002022-06-227446Actual
1194853.002023-03-227166Actual
19963-277.002023-11-229136Actual
3558972.042025-01-2084411Actual
2090354934.002023-12-233175Actual
11508-173.002023-03-229164Actual
5081200.002022-09-227836Budget
38152141.612025-03-2283213Actual
1555756836.002023-07-231973Actual
3626085.002025-02-206626Actual
339380.002022-05-226615Budget
3880836827.002025-04-223277Actual
2772212897.812024-06-2132711Actual
29582483.002024-08-218066Actual
854921.002022-12-238256Actual
256386472.162024-04-2124712Actual
3668870.972025-02-2089211Actual
2724650.002024-06-218356Actual
291119431.252024-07-2232713Actual
2069435261.002023-12-233473Actual
185671144.002023-10-228113Actual
274530.002022-07-238216Budget
2132913.532023-12-2369111Actual
173404.002023-08-2296411Actual
16559415.002023-08-227263Actual
186736694.002023-10-226114Actual
2078200.002022-06-226818Budget
37351596264.002025-03-22475Actual
130420.002022-06-228573Budget
9374200.002023-01-206765Budget
8468368.002022-12-239236Actual
3851768817.002025-04-223175Actual
10964.002022-05-229668Actual
199917.002023-11-229646Actual
42888321.002022-08-222277Actual
2837290.002024-07-228346Actual
2807981.002024-07-228473Actual
39091242.252025-04-2273611Actual
9555117.002023-01-206836Actual
628470.002022-10-226756Budget
1413100.002022-06-228564Budget
31055184.812024-09-2173411Actual
33747835.002024-12-226614Actual
2597722336.002024-05-212875Actual
34194114198.002024-12-221477Actual
28763188.002024-07-2292311Actual
152643.952023-06-2282211Actual
24250455.642024-03-216668Actual
33840492.002024-12-226615Actual
1670945468.002023-08-221974Actual
324951051559.552024-10-2143713Actual
6221179.002022-10-228936Actual
38944276.302025-04-2267111Actual
390757641.332025-04-2252611Actual
689430.002022-11-227173Budget
31596702.002024-10-217315Actual
47120800.002022-05-226016Actual
2389423789.002024-03-214075Actual
9271261.002023-01-209064Actual
3600242561.002025-02-202473Actual
3331458.212024-11-2185411Actual
795872.002022-12-238563Actual
5985-222.002022-10-229115Actual
76399853.002022-11-229467Actual
30626120.002024-09-218336Actual
35823229.332025-01-2081113Actual
27799145.442024-06-2168612Actual
1693550.002023-08-226856Actual
1467794.002023-06-228464Actual
526164.002022-05-226526Actual
9025330.002023-01-209013Actual
3329380.002022-07-238768Budget
365494093.582025-02-206228Actual
2219981309.002024-01-203777Actual
334467941.332024-11-2157612Actual
3069217728.002024-09-216066Actual
12852480.002023-04-228716Budget
1677052.002023-08-226965Actual
279985133.002024-07-225363Actual
19350719.922023-10-2262411Actual
1338322999.992023-04-225368Actual
36184254.002025-02-207865Actual
3666623483.112025-02-2012211Actual
2569784.002024-05-218213Actual
30851201.082024-09-216918Actual
2205422152.002024-01-206066Actual
15617218.002023-07-237814Actual
2480584573.002024-04-2110164Actual
4693110.002022-09-227114Budget
25308806213.072024-04-2110168Actual
1731413106.322023-08-2260411Actual
13668201.002023-05-228964Actual
1954585.872023-10-2289612Actual
6096100.002022-10-226816Actual
66842600.002022-10-227668Budget
1453532181.002023-06-225463Actual
4184364.002022-08-227317Actual
232567202.732024-02-207668Actual
71715217.002022-11-229465Actual
41091800.002022-08-227666Budget
10732480.002023-02-208046Budget
1923634500.002023-10-229968Actual
3285272.002024-11-218926Actual
3221939.062024-10-2189511Actual
38081345386.982025-03-226712Actual
1705243534.002023-08-226067Actual
2919578696.002024-08-211973Actual
27921466.172024-06-2173613Actual

Generated 2025-06-21 05:27:19.512 UTC