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38619 items

NOTE: Only 1000 elements of total 38619 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4568137.002022-09-227363Actual
20281195236.542023-11-222978Actual
6173104.002022-10-229026Actual
2865305.002022-07-236646Actual
1999211051.002023-11-226056Actual
1040644626.002023-02-202174Actual
2280964.002024-02-207115Actual
3122516893.632024-09-2194612Actual
1703568.002023-08-228217Actual
3821430759.722025-03-2234713Actual
7072480.002022-11-226515Budget
3637389.002025-02-206766Actual
3341949.702024-11-2166212Actual
16785213.002023-08-228965Actual
281834109.002024-07-226215Actual
34736632.842024-12-2287613Actual
6151100.002022-10-227426Budget
2866280.002022-07-236646Budget
2007222060.002023-11-223376Actual
2575693123.002024-05-212173Actual
32865123.002024-11-216836Actual
13174000.002022-06-226114Budget
27862764.422024-06-2174113Actual
27119955953.002024-06-214375Actual
82702100.002022-12-237665Budget
52718156.002022-09-222276Actual
1909470.002023-10-226967Actual
6447200.002022-10-228417Budget
31890436.002024-10-217817Actual
390232184.842025-04-2262411Actual
8841399.572022-12-239218Actual
10396192629.002023-02-20474Actual
1414550.002022-06-228764Budget
209981798.002023-12-236246Actual
2037533634.002022-06-22477Actual
1606851637.002023-07-233177Actual
255816.082024-04-2183212Actual
3885454.112025-04-226928Actual
224821358.232024-01-2023711Actual
519737737.002022-09-225266Actual
799026640.002022-12-233373Actual
66061528.382022-10-226228Actual
2764437.002022-07-236126Actual
25288296.542024-04-217368Actual
2351328.422024-02-2074112Actual
379714508.292025-03-2222711Actual
19600267.002023-11-228513Actual
3792135.872025-03-2292511Actual
3757526607.002025-03-2210076Actual
326-491124.002022-05-224374Actual
3265153544.002024-11-216064Actual
14043117.002023-05-227167Actual
1152434976.002023-03-221974Actual
21642683.002024-01-205463Actual
37394336.002025-03-228116Actual
324641.992022-07-237128Actual
30978713.542024-09-2180111Actual
1763137748.002023-09-223373Actual
33160207.152024-11-216868Actual
1469815266.002023-06-222074Actual
2987312.462024-08-2169211Actual
163368425.382023-07-2352611Actual
3787679.482025-03-2268411Actual
29597238758.002024-08-21476Actual
29327141065.002024-08-213574Actual
35230930.002025-01-207666Actual
34909129.002025-01-208214Actual
123934400.002023-04-225363Budget
14727277.002023-06-227415Actual
1209080.002023-03-227167Budget
912970.002023-01-206673Budget
23187670.792024-02-206618Actual
18947118.002023-10-227346Actual
14851169.002023-06-228026Actual
1773747498.002023-09-221474Actual
2621815.002024-05-219617Actual
370971056.002025-03-229213Actual
255710097.002022-07-232074Actual
358870.002022-08-228214Actual
886150.002022-12-237128Budget
2422169.262024-03-216928Actual
19718158.002023-11-228414Actual
743331.002022-11-228556Actual
31519423.002024-10-219414Actual
31870182743.002024-10-213776Actual
33333186.932024-11-2167611Actual
37401386.002025-03-229016Actual
1832148.632023-09-2267311Actual
2213911.002024-01-209617Actual
373214020.002025-03-226265Actual
2362411542.002024-03-215763Actual
7929112.002022-12-236763Actual
2688967739.002024-06-211473Actual
7765207.152022-11-229228Actual
13868202.002023-05-227636Actual
30181246.872024-08-2190213Actual
727879.002022-11-227826Actual
11712480.002023-03-228016Budget
344725984.912024-12-2252611Actual
268023680.272024-05-2122713Actual
30391573502.002022-07-234376Actual
719013888.002022-11-222475Actual
23154263574.002024-02-2010167Actual
25443113.532024-04-2192411Actual
297211419.292024-08-216518Actual
943858516.002023-01-203775Actual
336063753.952024-11-2122713Actual
35182270.002025-01-209046Actual
3890187.002022-08-226526Actual
11146100.002023-02-206768Budget
4686550.002022-09-226614Budget
2838010.002024-07-229646Actual
14021900.002023-05-228717Actual
24259785.942024-03-217768Actual
2898380787.372024-07-2215712Actual
1013135.002023-02-208213Actual
8887176.842022-12-239028Actual
63321500.002022-10-226166Budget
3621424999.002025-02-202475Actual
34482423.112024-12-2266611Actual
363112243.002025-02-206146Actual
16555270.002023-08-226763Actual
28754253.962024-07-2281311Actual
1591457.002023-07-238356Actual
2696518.002024-06-219614Actual
1194280.002022-06-226563Budget
34781150.002025-01-207113Actual
11162502.612023-02-207768Actual
97550.002022-05-228218Budget
2604821839.002024-05-216036Actual
189101434725.002023-10-221036Actual
2534357.142024-04-2168111Actual
65999.002022-10-229618Actual
1529233.742023-06-2283311Actual
5813288.002022-10-226714Actual
170034422.002023-08-222376Actual
35040157.002025-01-208565Actual
204857590.262023-11-2233711Actual
1780125.002022-06-228946Actual
22395132.682024-01-2081311Actual
38189-286.462025-03-2291613Actual
3906278.422025-04-2280511Actual
144098.212023-05-2284112Actual
109711380.002023-02-207667Actual
32586107870.002024-11-213973Actual
3371055233.002024-12-223873Actual
323823041.662024-10-2161113Actual
2614160.002022-07-238515Actual
1726814.592023-08-2271211Actual
3727480.002022-08-228115Budget
212592392.032023-12-235468Actual
94215543.002022-05-2210077Actual
13981119509.002023-05-222176Actual
384383578.002025-04-226215Actual
28950419.922024-07-2266612Actual
2496015.002024-04-216826Actual
16915267.002023-08-227746Actual
722170.002022-11-227116Budget
3692735000.002025-02-2099612Actual
284861215.002024-07-228117Actual
1313420326.002023-04-223376Actual
224064.002024-01-2096311Actual
341585996.002024-12-226167Actual
163165.012023-07-2369511Actual
3069217728.002024-09-216066Actual
17813144.002023-09-228465Actual
21746917.002024-01-208014Actual
37176176.002025-03-227673Actual
18418222.042023-09-2280611Actual
11954100.002023-03-227466Budget
13557473466.002023-05-22673Actual
268559434.002024-06-216363Actual
45458300.002022-09-225763Budget
1378843173.002023-05-223175Actual
3472381.962024-12-2271613Actual
3406520066.002024-12-226066Actual
2135322.302022-06-227628Actual
17752182345.002023-09-223574Actual
21775257.002024-01-207364Actual
3168745.002024-10-216916Actual
3852337510.002025-04-223875Actual
32121142.252024-10-2166211Actual
32331818.862024-10-2172612Actual
35687604504.282025-01-2046711Actual
477151.002022-09-228264Actual
17943102.002023-09-227346Actual
1133911652.002023-03-222273Actual
6618252.602022-10-227328Actual
247771649.002024-04-216364Actual
1929724.162023-10-2265211Actual
80100.002022-05-227463Budget
27775118.852024-06-2180212Actual
21989111.002024-01-208436Actual
1174394.002023-03-226726Actual
924272.002023-01-207164Actual
15749163.002023-07-238365Actual
64891400.002022-10-227267Budget
3651075918.002025-02-203477Actual
39388-1050.002025-05-219376Actual
1474311.002023-06-229615Actual
119351300.002023-03-226266Budget
3361210836.542024-11-2132713Actual
22626591.002024-02-206663Actual
5300128.002022-09-226817Actual
2859250252.022024-07-226028Actual
3281253.002024-11-217116Actual
34813315.002025-01-206863Actual
18652.002022-05-229473Actual
369144341.002022-08-223774Actual
3328422.042024-11-2182311Actual
2279129922.002024-02-203374Actual
37563254592.002025-03-222976Actual
23863-229.002024-03-219165Actual
5216177.002022-09-226666Actual
211741285068.002023-12-23477Actual
1942755.022023-10-2285611Actual
284751098.002024-07-226617Actual
3685777.362025-02-2085112Actual
115279510.002023-03-222274Actual
127228100.002023-04-225365Budget
6459210360.002022-10-221227Actual
15103784.432023-06-226518Actual
12368200.002023-04-227813Budget
37507157.002025-03-228956Actual
11858280.002023-03-228146Budget
2418153485.002024-03-213977Actual
4848572.002022-09-228115Actual
3119836800.382024-09-2160612Actual
4535374.002022-09-229213Actual
189391419.002023-10-226146Actual
275343109.332024-06-2162111Actual
4043110.002022-08-227356Budget
37418186.002025-03-227726Actual
7014750.002022-11-228064Budget
19717192.002023-11-228314Actual
1207025300.002023-03-225767Budget
9469547.002023-01-207716Actual
2698968.002024-06-218264Actual
70692987.002022-11-226115Actual
10362234.002023-02-207364Actual
2151412386.102023-12-2334711Actual
111381431.412023-02-206268Actual
2922108.002022-07-237356Actual
298649.002024-08-2196111Actual
34874158.002025-01-207373Actual
9248156.002022-05-222277Actual
389565.002022-08-226826Actual
16747160.002023-08-228415Actual
2894211809.492024-07-2254612Actual
28189122.002024-07-227115Actual
2564627817.232024-04-2137712Actual
3924836657.832025-04-2231712Actual
24941361.002024-04-218016Actual
5976206.002022-10-228315Actual
82693420.002022-12-237665Actual
3519312.002025-01-206956Actual
21207567.762023-12-236718Actual
234823795.512024-02-2018711Actual
31807277.002024-10-218756Actual
4392682.912022-08-228728Actual
27922671.442024-06-2174613Actual
3594200.002022-08-228514Budget
34012281.002024-12-226546Actual
2311915814.002024-02-205367Actual
5727238500.002022-10-2210163Budget
18720626.002023-10-228064Actual
12523894.002022-05-222473Actual
1682116640.002023-08-2210075Actual
23860608.002024-03-218765Actual
9085220.002023-01-209063Actual
9939750.002023-01-208018Budget
146990.002022-06-227115Actual
29741-509.522024-08-219118Actual
1158624.002022-06-228013Actual
2955445.002024-08-218556Actual
33666452.002024-12-227263Actual
12163442.002023-03-226618Actual
2085541262.002023-12-236065Actual
2611177.002022-07-238415Actual
10918850.002023-02-208017Budget
20256819.282023-11-228768Actual
2644776.292024-05-2176211Actual
22373682.972022-06-222378Actual
147015054.002023-06-222374Actual
31624842.002024-10-216565Actual
1947820.972023-10-2277112Actual
174515.012023-08-2284112Actual
313941485.002024-10-218713Actual
370748255.002025-03-226113Actual
22858-173.002024-02-209165Actual
2919424696.002024-08-211873Actual
2432352.892024-03-2184111Actual
3350026594.872024-11-2137712Actual
2672100.002022-07-238565Budget
39034146.512025-04-2278411Actual
17894140.002023-09-228026Actual
1546412093.542023-06-2219712Actual
1814286439.062023-09-226018Actual
24099276.002024-03-216717Actual
16121199.572023-07-237828Actual
798-252025.702022-05-224376Actual
25402198.642024-04-2174311Actual
312014720.002024-09-2163612Actual
1982427579.002023-11-225765Actual
18220210.182023-09-228368Actual
24143549.002024-03-218167Actual
16611240.002023-08-226573Actual
23749364.002024-03-216564Actual
147512975.002023-06-226165Actual
12932280.002023-04-227636Budget
2299160.002024-02-208346Actual
340200.002022-05-226715Budget
20840177.002023-12-238315Actual
20853153.002023-12-235465Actual
2245396.512024-01-2078611Actual
14582595.002022-06-226215Actual
1354990.002022-06-228714Actual
19276142.252023-10-2274111Actual
297916734.542024-08-217668Actual
2455977.362024-03-2152612Actual
125827705.002022-06-223373Actual
705732358.002022-11-223474Actual
18053540.002023-09-226617Actual
9898.002022-05-229618Actual
1820092937.662023-09-225768Actual
23918416.002024-03-218716Actual
629030.002022-10-227156Budget
2703028213.002024-06-2110074Actual
18691176.002023-10-228514Actual
11634856.002023-03-228065Actual
181689.002023-09-229618Actual
3230898.632024-10-2185112Actual
35035946.002025-01-208065Actual
24787707.002024-04-217664Actual
10106380.002023-02-206513Budget
33132510.182024-11-217628Actual
33519441.612024-11-2177113Actual
2071023.002023-12-237173Actual
347587624.202024-12-2224713Actual
74586500.002022-11-226366Budget
2854400.002022-07-239236Actual
31977220.782024-10-217118Actual
16612218.002023-08-226673Actual
2410293.002024-03-217117Actual
38130145.112025-03-2290113Actual
2881217.782024-07-2285511Actual
346766.002022-08-228463Actual
12618214.002023-04-227864Actual
1850639.062023-09-2276612Actual
19289-163.072023-10-2291111Actual
1651696876.002023-08-226013Actual
3445211.402024-12-2269511Actual
266186.082024-05-2171112Actual
37794133.742025-03-2268111Actual
1484262.002023-06-226726Actual
32010298.062024-10-217828Actual
7329550.002022-11-228036Budget
30169638.112024-08-2174213Actual
1612220.002022-06-227316Budget
325581332.002024-11-219463Actual
17824440614.002023-09-2210165Actual
2783973003.182024-06-2129712Actual
504151.002022-09-228326Actual
310722446.002022-07-236367Actual
33017115.002024-11-218217Actual
2893396.512024-07-2287212Actual
358970.002022-08-228214Budget
34298819.282024-12-228768Actual
10727207.002023-02-207646Actual
27569113.532024-06-2173211Actual
6216100.002022-10-228436Budget
189094.002023-10-229626Actual
2276816828.002024-02-209464Actual
22298966569.092024-01-20678Actual
216727156.002024-01-209463Actual
7552494.002022-11-227317Actual
28694302.892024-07-2274111Actual
3218997.572024-10-2184411Actual
113220200.002022-06-226013Budget
27628453.962024-06-2180411Actual
38824572.302025-04-226718Actual
31914720.002024-10-216667Actual
850220.002022-12-238246Budget
37629242.002025-03-228567Actual
33352-143.922024-11-2191611Actual
21955121.002024-01-207726Actual
56677.002022-10-225463Actual
354578.002025-01-209668Actual
9923260.182023-01-206818Actual
163405265.752023-07-2357611Actual
2576362904.002024-05-213273Actual
3329380.002022-07-238768Budget
19070265.002023-10-228317Actual
39397-3569.902025-05-2185711Actual
27865111.782024-06-2178113Actual
1326013249.002023-04-22877Actual
2689520974.002024-06-212273Actual
1348433105.002023-05-219376Actual
29301369.002024-08-219264Actual
916823076.002023-01-2010073Actual
251859.002024-04-219667Actual
741240.002022-11-227156Budget
188377.002022-06-228466Actual
29152442.002024-08-215463Actual
130511983.002023-04-225266Actual
3581478.452025-01-2068113Actual
3913577406.462025-04-2239711Actual
4303303170.002022-08-224677Actual
16087110.172023-07-236918Actual
7276200.002022-11-227726Budget
3297270.782022-07-236668Actual
13366146.542023-04-228328Actual
2899510305.212024-07-2233712Actual
12212307.152023-03-226628Actual
12109138.002023-03-228367Actual
24117-253.002024-03-219117Actual
1930525.232023-10-2276211Actual
5640140.002022-10-227813Actual
798260133.002022-12-232173Actual
11035928.372023-02-206518Actual
23230122.302024-02-208528Actual
39097403.962025-04-2281611Actual
24335501.832024-03-2162211Actual
3258231873.002024-11-213473Actual
1790630.002022-06-226256Actual
2881380.002022-07-237746Budget
3802231.612025-03-2268212Actual
2055817.782023-11-2268612Actual
3261742320.002024-11-2110073Actual
8393120.002022-12-237326Budget
188591078.002023-10-226216Actual
15181132.902023-06-228568Actual
2869113.002022-07-236846Actual
301572.002024-08-2196113Actual
242631.002022-07-238473Actual
39180195.442025-04-2277212Actual
2998714268.052024-08-218711Actual
175475901.932023-08-22100712Actual
245369.272024-03-2165212Actual
35702160.342025-01-2078112Actual
1027995.002023-02-209073Actual
136111.002022-06-229614Actual
1933428.422023-10-2278311Actual
2639380.002022-07-236565Budget
13023100.002023-04-227456Budget
12372350.002023-04-228113Actual
125294.002023-04-229673Actual
6841360.002022-11-228763Actual
28250110169.002024-07-221375Actual
373050.002022-08-228215Budget
3212357.142024-10-2168211Actual
212221501.112023-12-238718Actual
549050.002022-09-227128Budget
182341412574.372023-09-22678Actual
24111251.002024-03-218317Actual
187994372.002023-10-226265Actual
21252264.722023-12-239028Actual
7489100.002022-11-228366Budget
27322935.002024-06-216517Actual
101544800.002023-02-205763Budget
35933205.002025-02-207113Actual
292571111.002024-08-218114Actual
9866200.002023-01-208367Budget
76782300.002022-11-226218Budget
2657927000.002024-05-2199611Actual
2627941637.002024-05-213877Actual
104812600.002023-02-206165Budget
36975145.112025-02-2084113Actual
977113867.002023-01-2010076Actual
3726882812.002025-03-222174Actual
322724508.292024-10-2122711Actual
1746410.002022-06-226546Actual
1926624492.702023-10-2260111Actual
10447650.002023-02-207715Budget
750302.002022-05-228166Actual
21837219.002024-01-207815Actual
25174614.002024-04-218167Actual
21664232.002024-01-208363Actual
195256.082023-10-2263612Actual
2756663.532024-06-2168211Actual
284997559.002024-07-225267Actual
3113376263.882024-09-2139711Actual
3044162956.002024-09-211974Actual
28844100.762024-07-2283611Actual
144236.082023-05-2267212Actual
35763245.442025-01-2078612Actual
967434.002023-01-208556Actual
2277972069.002024-02-201574Actual
6024200.002022-10-227465Budget
21771146.002024-01-206864Actual
3837652118.002025-04-226064Actual
22462230.552024-01-2090611Actual
28352-457.002024-07-229136Actual
14356-107.752023-05-2291611Actual
37875105.022025-03-2267411Actual
191581514.752023-10-227718Actual
2962571162.002024-08-216017Actual
11635380.002023-03-228165Budget
1420222298.472023-05-222878Actual
248692899.002024-04-216265Actual
3821711713.752025-03-2238713Actual
1368767224.002023-05-222174Actual
3518611689.002025-01-206056Actual
290911235.002024-07-2297613Actual
9597280.002023-01-206646Budget
3033235710.002024-09-213473Actual
1943400.002022-06-227317Budget
33158519.272024-11-216668Actual
174591764.622023-08-2212212Actual
2259380.002022-07-236513Budget
31729135.002024-10-219026Actual
37685454.122025-03-228318Actual
2607992.002024-05-216746Actual
37848160.342025-03-2267311Actual
1977245468.002023-11-221974Actual
3891959618.862025-04-221978Actual
36904179.492025-02-2068612Actual
1913766143.002023-10-223477Actual
313597152.262024-09-2124713Actual
28910132.682024-07-2294112Actual
1657612573.002023-08-229463Actual
25806902.002024-05-216514Actual
3090460218.872024-09-216068Actual
26102746.002024-05-216256Actual
7378200.002022-11-228146Budget
9784250.002023-01-206817Actual
115118.002023-03-229664Actual
48951444.002022-09-227265Actual
10682579.002023-02-207736Actual
196984.002023-11-229673Actual
302971103.002024-09-218063Actual
13513441.002023-05-229013Actual
744410600.002022-11-225266Budget
391234508.292025-04-2222711Actual
3836919.002025-04-229614Actual
14783680659.002023-06-22675Actual
3401628.002024-12-226946Actual
1333572.002022-06-227314Actual
1921434.422023-10-226968Actual
22177421875.002024-01-2010167Actual
3377110064.002024-12-225264Actual
14611205.002023-06-228073Actual
530390.002022-09-227117Budget
37592244.002022-08-226365Actual
28114471.002024-07-229414Actual
3024343807.332024-08-2139713Actual
34447543.322024-12-2262511Actual
28569478.362024-07-226718Actual
326533845.002024-11-216264Actual
33048334.002024-11-217867Actual
203295.012023-11-2269211Actual
10463650.002023-02-208715Budget
18355157.152023-09-2277411Actual
2336443.312024-02-2068311Actual
8272630.002022-12-237765Actual
14162266.242023-05-226768Actual
3834241537.002025-04-2210073Actual
905750.002023-01-207163Budget
21678487892.002024-01-20673Actual
37868148.632025-03-2294311Actual
18788288.002023-10-229215Actual
35108776.002025-01-206226Actual
2243820229.862024-01-2060611Actual
358101217.062025-01-2062113Actual
100422200.002023-01-207668Budget
18183172.302023-09-227828Actual
30194567.932024-08-2166613Actual
31387428.002024-10-217813Actual
1217179.872023-03-227118Actual
38757203008.002025-04-225667Actual
8834100.002022-12-238518Budget
355191366.742025-01-2062211Actual
37959781473.832025-03-22101611Actual
915730.002023-01-208473Budget
33173219.272024-11-218468Actual
1955550.002022-06-228117Budget
204704488.082023-11-228711Actual
2710466980.002024-06-212175Actual
3601613386.002025-02-206073Actual
151921633840.622023-06-22478Actual
133931900.002023-04-226168Budget
2098992.002023-12-238536Actual
10302400.002023-02-207314Budget
1568559878.002023-07-233174Actual
38565102.002025-04-227326Actual
19800107.002023-11-227115Actual
33189181222.642024-11-211378Actual
22123357.002024-01-207417Actual
2442528.422024-03-2176511Actual
1145912700.002023-03-225764Budget
3195526881.002024-10-212877Actual
2491847823.002024-04-213475Actual
1770033933.002023-09-226064Actual
1937961.402023-10-2266511Actual
33741500.002022-08-226213Budget
36670282.682025-02-2065211Actual
30195281.962024-08-2167613Actual
7540820.002022-11-226517Actual
3174228.002024-10-216936Actual
9908215873.002023-01-204377Actual
3340.002022-05-228213Budget
3851928771.002025-04-223375Actual
163694.002023-07-2396611Actual
27637-135.412024-06-2191411Actual
2417528621.002024-03-213277Actual
2282711.002024-02-209615Actual
105369080.002023-02-20875Actual
9180220.002023-01-206714Actual
28198264.002024-07-228315Actual
630751.002022-10-228356Actual
3169999.002024-10-218516Actual
31753125.002024-10-218436Actual
110681228.382023-02-208718Actual
646915400.002022-10-225767Budget
2443310.332024-03-2185511Actual
3579641040.892025-01-2031712Actual
24765-349.002024-04-219114Actual
673525033.372022-10-223878Actual
3640010311.002025-02-20776Actual
28245647685.002024-07-2210165Actual
22997-148.002024-02-209146Actual
804849440.002022-12-236014Actual
6939200.002022-11-226814Budget
705-87.002022-05-229156Actual
11036380.002023-02-206518Budget
21919257.002024-01-206516Actual
17783-177.002023-09-229115Actual
18543535.882023-09-2234712Actual
5774100.002022-10-227473Budget
344783797.642024-12-2261611Actual
97743700.002023-01-206117Budget
12908870667.002023-04-221036Actual
33339320.982024-11-2174611Actual
2606690.002024-05-218436Actual
15137252.602023-06-227328Actual
1033844300.002023-02-205664Budget
46055238.002022-09-22873Actual
20658247.002023-12-237863Actual
2949036.002024-08-216936Actual
14533198926.002023-06-221223Actual
9245480.002023-01-207264Budget
23970117.002024-03-218336Actual
31896297.002024-10-218517Actual
18089152.002023-09-226867Actual
17747194274.002023-09-222974Actual
18598.002022-05-229273Actual
13825-278.002023-05-229116Actual
1121266246.252023-02-203978Actual
3291111264.002024-11-216056Actual
5576546.552022-09-228768Actual
118756.002023-03-229646Actual
2342328.422024-02-2076511Actual
38549485.002025-04-228716Actual
34778.002022-08-229663Actual
24883687.002024-04-218065Actual
29957408.212024-08-2166611Actual
3844491.002025-04-227115Actual
15641527.002023-07-236564Actual
16571900.002023-08-228763Actual
224162349.212022-06-223178Actual
5027100.002022-09-227426Budget
2995222215.002024-08-2160611Actual
3399378.002022-08-228113Actual
3166624216.002024-10-212875Actual
34488293.322024-12-2273611Actual
18757133942.002023-10-223774Actual
36351198.002025-02-208156Actual
3914733.742025-04-2269112Actual
29287414.002024-08-217464Actual
1406915177.002023-05-22877Actual
31143160.342024-09-2167112Actual
40903260.002022-08-226366Actual
1520928784.952023-06-223278Actual
21827569.002024-01-206515Actual
1896866.002023-10-226656Actual
369591624.092025-02-2062113Actual
1411298.052023-05-228218Actual
2679913806.772024-05-2119713Actual
2091416640.002023-12-2310075Actual
39178373.112025-04-2274212Actual
80751100.002022-12-238014Budget
65564146.612022-10-226118Actual
2357212093.542024-02-2019712Actual
195850.002022-05-226514Budget
225651165.672024-01-2014712Actual
24292176464.982024-03-212978Actual
376940.002022-08-227165Actual
38825414.732025-04-226818Actual
1168100.002022-06-228513Budget
2311610.002024-02-209617Actual
1421722727.262023-05-2210078Actual
26900104874.002024-06-213173Actual
40724.002022-08-229656Actual
2720981.002024-06-216846Actual
949089.002023-01-209416Actual
1723121227.232023-08-2210078Actual
205403.952023-11-2284212Actual
213950.002022-05-227714Budget
2152633.742023-12-2365112Actual
36902488.002025-02-2066612Actual
17867878.002022-06-226056Actual
2878227.362024-07-2282411Actual
1985230144.002023-11-229465Actual
18807316.002023-10-227265Actual
38397188.002025-04-228564Actual
7772213.212022-11-225468Actual
39035564.602025-04-2280411Actual
25221637.462024-04-216618Actual
2243243.312024-01-2094411Actual
2583133936.002024-05-215264Actual
15814420.002023-07-239216Actual
7241100.002022-11-228416Budget
32631503.002024-11-217814Actual
572212264.002022-10-229463Actual
3207529092.532024-10-212878Actual
3637464.002025-02-206866Actual
6359100.002022-10-227866Budget
319990.002022-07-237118Budget
907690.002023-01-208363Budget
10168100.002023-02-206763Budget
14965223.002023-06-228166Actual
6508180.002022-10-228367Actual
2176228707.002024-01-205664Actual
6150109.002022-10-227426Actual
37740711.702025-03-227468Actual
422326700.002022-08-226067Budget
39341185.472025-04-2289613Actual
25895525343.002024-05-214574Actual
12314700224.732023-03-2210168Actual
1725200.002022-06-228336Budget
163851358.232023-07-2323711Actual
13880-199.002023-05-229136Actual
525418996.002022-09-229466Actual
2190117861.002024-01-202475Actual
903673400.002023-01-205663Budget
17191182.902023-08-228368Actual
24596212.472024-03-217712Actual
4748200.002022-09-226764Budget
25719559.002024-05-216663Actual
1476835.002023-06-228265Actual
1607191016.002023-07-233477Actual
1644313.532023-07-2381212Actual
736341.002022-11-226946Actual
13235480.002023-04-228167Budget
728418.002022-11-228226Actual
6963180.002022-11-228414Actual
3213324.162024-10-2182211Actual
3622297604.002025-02-203775Actual
3299483332.002024-11-213776Actual
1100593492.002023-02-201377Actual
10854-191.002023-02-209166Actual
1731413106.322023-08-2260411Actual
2901239.852024-07-2269113Actual
1133643720.002023-03-221973Actual
2189856047.002024-01-202175Actual
33145343.512024-11-219228Actual
699962.002022-11-226964Actual
1368010393.002023-05-22874Actual
18935-269.002023-10-229136Actual
8132199.002022-12-237864Actual
7744380.002022-11-227728Budget
2016932833.002023-11-223877Actual
1288294.002023-04-227626Actual
2067716598.002023-12-23773Actual
94248232.002023-01-201875Actual
192451056.002022-06-224676Actual
198228280.002022-06-226067Actual
1070389.002023-02-209436Actual
3453724223.552024-12-2260112Actual
1485310.002023-06-228226Actual
1174840.002023-03-227126Budget
1606135.002022-06-226716Actual
15346142.252023-06-2274611Actual
32155193.322024-10-2176311Actual
3194333706.002024-10-21777Actual
36359-188.002025-02-209156Actual
369862517.092025-02-2062213Actual
850870.002022-12-238546Budget
36705225.232025-02-2076311Actual
3072978890.002024-09-211576Actual
9952317.752023-01-208918Actual
1666161.002022-06-227726Actual
3073017287.002024-09-211876Actual
130121.002022-06-228373Actual
28715117.782024-07-2265211Actual
3689730830.062025-02-2060612Actual
2270853563.002024-02-206014Actual
31752143.002024-10-218336Actual
378238.212025-03-2269211Actual
1373893669.002023-05-225665Actual
10174106.002023-02-207263Actual
108933900.002023-02-206117Budget
23650-181.002024-03-219163Actual
17558374.002023-09-227413Actual
7010550.002022-11-227764Budget
33721105.002024-12-226873Actual
355070.002022-08-228973Actual
2451642.252024-03-2174112Actual
380110074.002022-08-229465Actual
5352300.002022-09-226567Actual
497336.002022-09-226916Actual
2139456.082023-12-2383311Actual
166490.002022-06-227626Budget
18107-155.002023-09-229167Actual
3706852568.902025-02-2039713Actual
9234550.002023-01-206564Budget
195754.002022-06-228217Actual
3465729698.302024-12-2260113Actual
1721726718.252023-08-222478Actual
2335032.672024-02-2085211Actual
3395470958.002024-12-221226Actual
36297168.002025-02-207836Actual
1479518637.002023-06-222475Actual
26013270.002024-05-218716Actual
35982-327.002025-02-209163Actual
606912931.002022-10-222875Actual
27240113.002024-06-217656Actual
11564200.002023-03-227415Budget
29759270.782024-08-217828Actual
1034711100.002023-02-206364Budget
170331146.002023-08-228017Actual
8054888.002022-12-236514Actual
10695112.002023-02-208536Actual
2076196314.002023-12-235664Actual
466734.002022-09-228573Actual
8489.002022-05-229617Actual
15768151732.002023-07-231575Actual
35575249.702025-01-2066411Actual
2510511486.002024-04-212076Actual
3599624696.002025-02-201873Actual
327601277.002024-11-218065Actual
1243880.002023-04-228363Budget
4699588.002022-09-227614Actual
31306129.322024-09-2189213Actual
257174796.002024-05-216363Actual
263485389.062024-05-216268Actual
122080.002022-05-226013Actual
1259611100.002023-04-226364Budget
20468835.002022-06-222077Actual
1944864692.392023-10-2221711Actual
34888-126.002025-01-209173Actual
25828389.002024-05-219414Actual
145055780.652023-05-22100712Actual
1444059.272023-05-2290212Actual
17570532.002023-09-229013Actual
1167015382.002023-03-222475Actual
338695963.002024-12-226165Actual
353993154.172025-01-206228Actual
1935435.872023-10-2268411Actual
93637554.002022-05-223977Actual
6457368.002022-10-229417Actual
297601013.222024-08-218028Actual
32516293.002024-11-218413Actual
31224324.172024-09-2192612Actual
2609248.002024-05-218446Actual
3468430343.922024-12-2260213Actual
10677100.002023-02-207436Budget
18681319.002023-10-227314Actual
13418380.002023-04-227768Budget
393011013.552025-04-2280213Actual
312268.002024-09-2196612Actual
41702406.002022-08-226217Actual
952420.002023-01-208226Budget
1898586.002023-10-228956Actual
28341610.002024-07-227736Actual
2147864.592023-12-2378611Actual
31550202.002024-10-218964Actual
21248176.842023-12-238428Actual
282165.002022-05-228364Actual
9606139.002023-01-207346Actual
606049374.002022-10-221475Actual
14617180.002023-06-228773Actual
950368.002023-01-206726Actual
1028649082.002023-02-206014Actual
13221489.002023-04-227267Actual
289486882.802024-07-2263612Actual
31294238.102024-09-2173213Actual
33996168.002024-12-227836Actual
317725020.002022-07-233877Actual
3074228199.002024-09-213476Actual
4747176.002022-09-226764Actual
1811722716.002023-09-22877Actual
16187204627.622023-07-232978Actual
2413450.002024-03-216967Actual
29494299.002024-08-217636Actual
2980243.002022-07-237366Actual
1766725753.002023-09-2210073Actual
11229200.002023-03-226813Budget
5193-106.002022-09-229156Actual
2875773.102024-07-2284311Actual
15642479.002023-07-236664Actual
19065940.002023-10-227717Actual
368993163.582025-02-2062612Actual
3635197.002022-08-227264Actual
25947901.002024-05-218065Actual
30672123.002024-09-217656Actual
16275144.382023-07-2387311Actual
3323910.002024-11-2196111Actual
23825608.002024-03-218715Actual
3380663000.002024-12-229964Actual
17851812338.002023-09-224675Actual
125912800.002023-04-226164Budget
35066209982.002025-01-202975Actual
972873.002023-01-208466Actual
3259668.002024-11-216873Actual
29558-147.002024-08-219156Actual
20222141.992023-11-228528Actual
2219221593.002024-01-202877Actual
17970165.002023-09-227456Actual
3484257568.002025-01-201373Actual
336817152.922022-07-2310078Actual
1440536.932023-05-2280112Actual
154808875.392023-06-2240712Actual
20391140.122023-11-2281411Actual
313736806.642024-09-21100713Actual
13080380.002023-04-227266Budget
25694376.002024-05-217813Actual
23101525.002024-02-207617Actual
27192409.002024-06-218136Actual
2532321227.232024-04-212878Actual
3797181.002022-08-228965Actual
2028674269.132023-11-223578Actual
160303000.002023-07-237267Actual
9247384.002023-01-207364Actual
3166047217.002024-10-211975Actual
2469775992.002024-04-212173Actual
15424696.522023-06-2257612Actual
585851631.002022-10-225664Actual
2203912.002024-01-208256Actual
20248892.012023-11-227768Actual
1264612478.002023-04-22774Actual
35728112.462025-01-2076212Actual
10144204.002023-02-209413Actual
7084300.002022-11-227315Budget
12863950.002023-04-226126Budget
29844165.662024-08-2168111Actual
20740254.002023-12-237414Actual
6445264.002022-10-228317Actual
29213219964.002024-08-214673Actual
37600608.002025-03-229217Actual
20451219.912023-11-2280611Actual
3314834501.722024-11-215268Actual
309371461178.312024-09-21678Actual
80514449.002022-12-236214Actual
25351395.452024-04-2180111Actual
1228380.002022-06-228763Budget
357288.002022-08-227114Actual
1647344.382023-07-2380612Actual
99579.002023-01-209618Actual
12841480.002023-04-228016Budget
4956776615.002022-09-224375Actual
3084041231.002024-09-214077Actual
38131-114.542025-03-2291113Actual
361561215.002025-02-208715Actual
29964383.742024-08-2174611Actual
35222307.002025-01-206666Actual
34221825.342024-12-226618Actual
257771250.002024-05-216273Actual
15744547.002023-07-237765Actual
7874100.002022-12-236813Budget
14106485.942023-05-227418Actual
14341252.892023-05-2272611Actual
1415520.002022-05-226073Actual
353708619.422025-01-206118Actual
22157364.002024-01-207367Actual
5322169.002022-09-228317Actual
4250630.002022-08-227767Actual
8381174.002022-12-236526Actual
751163776.002022-11-221476Actual
15108048.002022-06-225765Actual
29990144102.382024-08-2115711Actual
19218399.572023-10-227468Actual
315285882.002024-10-216164Actual
27232139.002024-06-216556Actual
4854200.002022-09-228415Budget
831715984.002022-12-233375Actual
26991204.002024-06-218464Actual
7964-186.002022-12-239163Actual
21547153.952023-12-2392112Actual
30387314.002024-09-218514Actual
210934422.002023-12-232376Actual
365814820.872025-02-206268Actual
33539253.892024-11-2167213Actual
9178650.002023-01-206614Budget
3906713.532025-04-2285511Actual
194517573.242023-10-2224711Actual
2965856856.002024-08-216067Actual
1163750.002023-03-228265Budget
37880219.912025-03-2274411Actual
15285149.702023-06-2274311Actual
3324016820.222024-11-2112211Actual
32584121427.002024-11-213773Actual
28333505.002024-07-226636Actual
2130480081.362023-12-232178Actual
23453109.272024-02-2072611Actual
6094137.002022-10-226716Actual
32959351.002024-11-218166Actual
331751092.012024-11-218768Actual
2352478.422024-02-2089112Actual
1999749.002023-11-226756Actual

Generated 2025-06-21 03:47:01.082 UTC