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27139 items

NOTE: Only 1000 elements of total 27139 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12754210.002023-04-227465Actual
3626776.002025-02-207626Actual
6210380.002022-10-228136Budget
3285929469.002024-11-216036Actual
1968052.002023-11-227173Actual
24778354.002024-04-216564Actual
13224300.002023-04-227367Budget
35476246937.502025-01-202978Actual
2291271.002024-02-208516Actual
3865467.002025-04-228456Actual
19606141.002023-11-229413Actual
34623347.572024-12-2292612Actual
379901591.212025-03-2262112Actual
11912400.002022-06-226363Budget
3369268043.002024-12-221373Actual
1026340.002023-02-207873Budget
26335955.642024-05-218728Actual
55261335.952022-09-225468Actual
40815572.002022-08-225766Actual
798311887.002022-12-232273Actual
759132640.002022-11-226067Actual
8274200.002022-12-237865Budget
2988341.192024-08-2183211Actual
35332248.002025-01-208967Actual
11439231.002023-03-228414Actual
27220106.002024-06-218346Actual
257431195.002024-05-219763Actual
338377130.002024-12-226115Actual
31372-16463.642024-09-2146713Actual
3598513.002025-02-209663Actual
823516100.002022-12-235265Budget
2501350.002024-04-216746Actual
787744.002022-12-237113Actual
9598198.002023-01-206646Actual
370103717.112025-02-2052613Actual
4436620.792022-08-227768Actual
15045473.002023-06-226667Actual
18407116.722023-09-2266611Actual
22958202.002024-02-207436Actual
29809735363.272024-08-2110168Actual
56060.002022-05-228926Actual
29307636956.002024-08-21474Actual
2520726181.002024-04-213377Actual
39284213.542025-04-2292113Actual
15020322.002023-06-227817Actual
3407433.002024-12-227166Actual
1431611.402023-05-2282411Actual
3657542491.272025-02-205368Actual
368055102.982025-02-2094611Actual
39150355.022025-04-2274112Actual
15238.002022-05-226773Actual
34069221.002024-12-226566Actual
3735947217.002025-03-221975Actual
27328640.002024-06-217317Actual
2839380.002022-07-238136Budget
1222102.002022-06-228363Actual
3571657409.282025-01-2012212Actual
6785546.002022-11-229213Actual
855172.002022-12-238356Actual
277596.002024-06-2196112Actual
12762650.002023-04-228065Budget
635200.002022-05-227446Budget
35170133.002025-01-207446Actual
1457717836.002023-06-221873Actual
2531813513.452024-04-212078Actual
345211880.582024-12-2223711Actual
24065255540.002024-03-2110166Actual
2988146.002022-07-237866Actual
275343109.332024-06-2162111Actual
2516693.002024-04-217167Actual
3936952770.662025-04-2235713Actual
2701218768.002024-06-212074Actual
835200.002022-05-228317Budget
32002266.242024-10-216728Actual
325332789.002024-11-216263Actual
169879.002023-08-229666Actual
23743100881.002024-03-215664Actual
1596811735.002023-07-232076Actual
359451418.002025-02-208713Actual
1495730.002023-06-227166Actual
24410-112.002024-03-2191411Actual
1336780.002023-04-228328Budget
23327219.912024-02-2092111Actual
290344471.512024-07-2262213Actual
20146201878.002023-11-2210167Actual
13640121589.002023-05-221224Actual
2271564.002024-02-206914Actual
322242.002024-10-2196511Actual
3684639.062025-02-2071112Actual
1556639648.002023-07-233273Actual
37568195089.002025-03-223576Actual
1093610.002023-02-209617Actual
112202945.002023-03-226113Actual
38474468.002025-04-226665Actual
1306120600.002023-04-226066Budget
254628.212024-04-2182511Actual
2667721091.582024-05-2113712Actual
23774959.002024-03-219764Actual
25178177.002024-04-218567Actual
496100.002022-05-227816Budget
110342400.002023-02-206218Budget
22084151102.002024-01-2010166Actual
3455890.122024-12-2289112Actual
14228142.252023-05-2274111Actual
33629441.002024-12-226813Actual
17571-426.002023-09-229113Actual
7107127.002022-11-228915Actual
33264-88.602024-11-2191211Actual
27545203.952024-06-2178111Actual
13711518.002023-05-226615Actual
3231671614.862024-10-2112212Actual
1831023.102023-09-2289211Actual
829329232.002022-12-239465Actual
758771800.002022-11-225667Budget
37220139062.002025-03-221224Actual
352784078.002025-01-206217Actual
3214417750.032024-10-2160311Actual
393193875.012025-04-2261613Actual
5131310.002022-09-228046Actual
240913556996.002024-03-214376Actual
30214-158.392024-08-2191613Actual
2914754.002024-08-219413Actual
915621.002023-01-208473Actual
31352106706.752024-09-2115713Actual
12049164.002023-03-228417Actual
3868100.002022-08-228316Budget
954326780.002023-01-206036Actual
38560147.002025-04-226626Actual
21485192.252023-12-2387611Actual
359537707.002025-02-205263Actual
14114301.092023-05-228418Actual
255055.002024-04-2196611Actual
1625235.872023-07-2392211Actual
3245741.602024-10-2182613Actual
35335509.002025-01-209267Actual
1610842132.172023-07-236028Actual
3803165.652025-03-2281212Actual
3183889.002024-10-218466Actual
10613850.002023-02-206226Budget
1838451.822023-09-2280511Actual
29014239.852024-07-2273113Actual
36315165.002025-02-206746Actual
35586250.762025-01-2081411Actual
9843200.002023-01-206867Budget
22914179.002024-02-208916Actual
14994180402.002023-06-222976Actual
19226131.392023-10-228468Actual
287223.002022-07-237146Actual
27332426.002024-06-217817Actual
6569137.452022-10-227118Actual
2862726160.662024-07-226368Actual
13877378.002023-05-228736Actual
338206928.002024-12-222374Actual
13243141.002023-04-228567Actual
2532889625.482024-04-213478Actual
24116316.002024-03-219017Actual
154233667.852023-06-2256612Actual
37115146.002025-03-227163Actual
8931478.362022-12-238068Actual
10459156.002023-02-208415Actual
2510312485.002024-04-211876Actual
268492995.002024-06-215463Actual
8834100.002022-12-238518Budget
7729276.842022-11-226628Actual
5509100.002022-09-228328Budget
7832298476.342022-11-2210168Actual
2057358.212023-11-2287612Actual
1789164.002023-09-227626Actual
53530.002022-05-227126Budget
1791652.002023-09-227136Actual
18960169.002023-10-229046Actual
5645329.002022-10-228113Actual
1279813440.002023-04-222475Actual
202784739.052023-11-222378Actual
10945000.002022-05-229963Actual
1542200.002022-06-227865Budget
315141710.002024-10-218714Actual
1168117727.002023-03-224075Actual
1930644.382023-10-2277211Actual
4658100.002022-09-228173Budget
5376650.002022-09-228067Budget
35007322.002025-01-208915Actual
2833620.002022-07-237736Actual
58470.002022-05-227136Budget
20220178.362023-11-228328Actual
9970213.212023-01-206728Actual
784716328.662022-11-222878Actual
29745269631.862024-08-211228Actual
32610405.002024-11-218773Actual
20647621.002023-12-236563Actual
123915483.002023-04-225263Actual
23599112.002024-03-216913Actual
31288324.062024-09-2165213Actual
25983122974.002024-05-213575Actual
3539107.002022-08-228173Actual
22290-171.642024-01-209168Actual
31920514.002024-10-217367Actual
2196225.002024-01-208526Actual
15305156.082023-06-2265411Actual
1057654.002023-02-207116Actual
342312110.212024-12-228018Actual
14978387259.002023-06-2210166Actual
35599503.962025-01-2061511Actual
20281195236.542023-11-222978Actual
3074959803.002024-09-214676Actual
1031380.002022-05-228728Budget
10735319.002023-02-208146Actual
2239358.212024-01-2078311Actual
2474126602.002024-04-2110073Actual
3183981.002024-10-218566Actual
16045-238.002023-07-239167Actual
141664714.812023-05-227268Actual
3248054125.072024-10-2121713Actual
14770102.002023-06-228465Actual
11244710.002023-03-228013Actual
34935135.002025-01-207164Actual
16619196.002023-08-227673Actual
28463240599.002024-07-223576Actual
6516241.002022-10-229067Actual
253101231120.992024-04-21678Actual
9744286998.002023-01-20476Actual
116089600.002023-03-226365Budget
2818876.002024-07-226915Actual
252321051.102024-04-218118Actual
1722633541.102023-08-223878Actual
19888189.002023-11-226516Actual
375901646.002025-03-228017Actual
126398.002023-04-229664Actual
2209412609.002024-01-202076Actual
182341412574.372023-09-22678Actual
4530495.002022-09-228713Actual
2537017.782024-04-2167211Actual
24238292.002024-03-219228Actual
23798164968.002024-03-213774Actual
55993645.092022-09-222378Actual
3856255.002025-04-226826Actual
2669628688.532024-05-2139712Actual
30624353.002024-09-218136Actual
2470533593.002024-04-213373Actual
245723.952024-03-2171612Actual
26124371.002024-05-219256Actual
17717384.002023-09-228164Actual
36735369.912025-02-2080411Actual
27600147.572024-06-2178311Actual
350001488.002025-01-208015Actual
2492247642.002024-04-213975Actual
12761598.002023-04-228065Actual
44926232.002022-05-221975Actual
25037116.002024-04-216556Actual
36707111.402025-02-2078311Actual
13402175.332023-04-226768Actual
317621269.002024-10-216146Actual
3185755087.002024-10-211976Actual
20193279.872023-11-228418Actual
3597567.002025-02-208263Actual
1930729.482023-10-2278211Actual
2983731763.792024-08-2110078Actual
28723115.652024-07-2276211Actual
27857141.612024-06-2167113Actual
109834500.002022-05-229968Actual
8338140.002022-12-236716Actual
4978100.002022-09-227416Budget
10844115.002023-02-208366Actual
31725924.002022-05-223274Actual
3095600.002022-07-235467Budget
3054426757.002024-09-213375Actual
75794.002022-05-228466Actual
242586978.482024-03-217668Actual
28631298.062024-07-226868Actual
20438874.182023-11-2263611Actual
904178.002022-05-229067Actual
3737823041.002025-03-2210075Actual
12693427.002023-04-227615Actual
1152511085.002023-03-222074Actual
3645827014.002025-02-205767Actual
44931900.002022-09-226113Budget
35753650.772025-01-2066612Actual
3380321720.002024-12-229464Actual
39334959.162025-04-2280613Actual
28906102.892024-07-2289112Actual
24588-112.002024-03-2191612Actual
7718335.942022-11-229418Actual
14058321.002023-05-229067Actual
23716497.002024-03-216614Actual
212680.002022-06-226828Budget
16107342863.532023-07-231228Actual
16721126273.002023-08-223574Actual
2660200.002022-07-237865Budget
283016659.002024-07-226026Actual
1440411.402023-05-2278112Actual
66051100.002022-10-226228Budget
3333731.002022-05-226115Actual
32293208.212024-10-2166112Actual
3181690882.002024-10-215666Actual
12916338.002023-04-226536Actual
10723153.002023-02-207346Actual
3180648.002024-10-218556Actual
8755100.002022-12-238567Budget
2153220.972023-12-2373112Actual
32402124.062024-10-2189113Actual
35409935.952025-01-207728Actual
29935283.742024-08-2181411Actual
11788480.002023-03-226536Budget
3063380.002022-07-237617Budget
14295862.002022-06-22874Actual
11857480.002023-03-228046Budget
21337174.172023-12-2381111Actual
182757.002022-06-228956Actual
6498686.002022-10-227767Actual
1850018.842023-09-2268612Actual
11488650.002023-03-227764Budget
589538.002022-10-228264Actual
364921004210.002025-02-20677Actual
1432529.482023-05-2294411Actual
21674539.002024-01-209763Actual
38782216.002025-04-228967Actual
375813000.002022-08-226365Budget
43795.002022-05-229765Actual
3307925235.002024-11-212877Actual
771125316.002022-05-2210166Actual
24728199.002024-04-218073Actual
342714400.002022-08-226063Actual
22849638.002024-02-208065Actual
10077159241.932023-01-201578Actual
35420-217.102025-01-209128Actual
119351300.002023-03-226266Budget
1606135.002022-06-226716Actual
17619147175.002023-09-221573Actual
5126313.002022-09-227746Actual
720031811.002022-11-223975Actual
2075812938.002023-12-235264Actual
23114392.002024-02-209217Actual
1639223804.392023-07-2334711Actual
1026114.722022-05-228428Actual
34789107.002025-01-208213Actual
2278720603.002024-02-202874Actual
200844252.002023-11-226217Actual
2720318897.002024-06-216046Actual
1008220.002022-05-227328Budget
6135650.002022-10-226226Budget
3447730841.762024-12-2260611Actual
800940.002022-12-236773Budget
30593193.002024-09-217726Actual
1718045.022023-08-226968Actual
12570990.002023-04-228714Actual
12820380.002023-04-226516Budget
37940389.062025-03-2274611Actual
3112086831.102024-09-2121711Actual
11573480.002023-03-228115Budget
5847484.002022-10-229214Actual
30017160.342024-08-2167112Actual
2757853.952024-06-2184211Actual
883985.002022-05-227667Actual
13105380.002023-04-228766Budget
340690.002022-08-228513Budget
36424-128799.002025-02-204676Actual
22644164.002024-02-208963Actual
1136830.002023-03-226873Budget
2610010388.002024-05-216056Actual
2650358.212024-05-2178411Actual
2278627697.002024-02-202474Actual
24201878.372024-03-218118Actual
26922200.002024-06-217673Actual
36902488.002025-02-2066612Actual
30649338.002024-09-218046Actual
26065100.002024-05-218336Actual
3745916.002025-03-229636Actual
1053846309.002023-02-201475Actual
29612247386.002024-08-212976Actual
4203200.002022-08-228517Budget
25911252.002024-05-217815Actual
773623.812022-11-227128Actual
2470941644.002024-04-213873Actual
3792462517.882025-03-2252611Actual
6738983294.072022-10-224378Actual
35501665.672025-01-2077111Actual
1009198.052022-05-227328Actual
133923855.702023-04-226168Actual
34300288.972024-12-229068Actual
9665200.002023-01-208156Budget
1527033.742023-06-2290211Actual
27753575.242024-06-2187112Actual
35576129.482025-01-2067411Actual
354611361734.032025-01-20478Actual
2316339785.002024-02-201977Actual
1137280.002023-03-227373Budget
2084910.002023-12-239615Actual
36260.002022-05-228215Budget
2283022786.002024-02-205365Actual
37483-288.002025-03-229146Actual
36444367.002025-02-208417Actual
1419643057.942023-05-221978Actual
359108410.182025-01-2024713Actual
10264162.002023-02-208073Actual
19156608.672023-10-227418Actual
1172190.002023-03-228416Budget
31057212.472024-09-2176411Actual
11979240.002023-03-229266Actual
13340358.662023-04-226528Actual
26574-135.412024-05-2191611Actual
356256793.442025-01-2052611Actual
29282264.002024-08-216864Actual
200251666.002023-11-226266Actual
153797022.172023-06-2224711Actual
2141116.722023-12-2369411Actual
722170.002022-11-227116Budget
305561637.002024-09-216216Actual
35581296.512025-01-2074411Actual
3529100.002022-08-227473Budget
369348991.002022-08-223974Actual
1742424137.382023-08-2234711Actual
38359129.002025-04-228214Actual
13852-70.002023-05-229126Actual
155461240.002023-07-239763Actual
35539135.872025-01-2090211Actual
2840423.002022-07-238136Actual
715845.002022-11-228265Actual
2013345.002023-11-228267Actual
2818150053.002024-07-226015Actual
2055646.502023-11-2266612Actual
10590338.002023-02-208116Actual
23605406.002024-03-217813Actual
1219280.002022-06-228163Budget
86398321.002022-12-232276Actual
19217257.152023-10-227368Actual
25860370.002024-05-219064Actual
3589512500.002025-01-2099613Actual
244926081.722024-03-2128711Actual
35651524.172025-01-2087611Actual
30303945.002024-09-218763Actual
2134200.002022-06-227628Budget
203226934.932023-11-2260211Actual
98786.002023-01-209667Actual
1450129220.452023-05-2239712Actual
27550159.272024-06-2184111Actual
21129900.002023-12-238717Actual
19004151.002023-10-227266Actual
29932359.282024-08-2177411Actual
35582210.342025-01-2076411Actual
327432913.002024-11-215765Actual
787543.002022-12-236913Actual
36239174.002025-02-207416Actual
31692519.002024-10-217716Actual
3409447500.002024-12-229966Actual
727879.002022-11-227826Actual
2215578.002024-01-207167Actual
6805180.002022-11-226563Actual
2076336149.002023-12-236064Actual
34312166664.792024-12-221378Actual
142446.002023-05-2296111Actual
330431924.002024-11-217267Actual
1469958943.002023-06-222174Actual
3156762956.002024-10-211974Actual
33739168.002024-12-229273Actual
1839953.952023-09-2254611Actual
8652347.002022-05-226367Actual
157526232.002022-06-221975Actual
11561400.002023-03-227315Budget
2665657.142024-05-2177612Actual
3067717.002024-09-218256Actual
2083057.002023-12-236915Actual
60628232.002022-10-221875Actual
28568869.282024-07-226618Actual
2129720336.312023-12-23878Actual
29735479.882024-08-218318Actual
15618852.002023-07-238014Actual
31346346711.222024-09-214713Actual
29079715.302024-07-2280613Actual
185875367.002023-10-226263Actual
6634135.932022-10-228328Actual
241879940.662024-03-216118Actual
11962444.002023-03-228066Actual
307535203.002024-09-216217Actual
245133.952024-03-2169112Actual
2597380.002022-07-237615Budget
27244144.002024-06-218156Actual
2008970.002023-11-226917Actual
21871155.002024-01-207865Actual
2876170.002022-07-237446Actual
4121700.002022-05-227665Budget
2685112579.002024-06-215763Actual
814243.002022-05-226817Actual
5373200.002022-09-227867Budget
292151949.002024-08-216173Actual
2244725.232024-01-2071611Actual
869426.002022-05-226667Actual
18869306.002023-10-227716Actual
14162266.242023-05-226768Actual
1891237.002022-06-229266Actual
7623535.002022-11-228167Actual
2497316.002024-04-218526Actual
28771100.762024-07-2267411Actual
4201129.002022-08-228417Actual
2172918.002024-01-209473Actual
20767351.002023-12-236564Actual
3887510754.312025-04-225368Actual
33130399.572024-11-217328Actual
6027650.002022-10-227765Budget
2287058175.002024-02-201475Actual
297921002.612024-08-217768Actual
25945788.002024-05-217765Actual
1065195.002023-02-209026Actual
32287658590.652024-10-2146711Actual
1470634692.002023-06-223274Actual
36907413.532025-02-2072612Actual
2901280.002022-07-239246Actual
731880.002022-11-227136Budget
22592887.002024-02-206613Actual
20377.002022-05-226914Actual
347114850.472024-12-2253613Actual
1234217977.172023-03-2210078Actual
34551519.922024-12-2280112Actual
214061258.232023-12-2362411Actual
1384064.002023-05-227626Actual
7331401.002022-11-228136Actual
9784250.002023-01-206817Actual
37084891.002025-03-227613Actual
882850.002022-12-238218Budget
192943181.672023-10-2260211Actual
34161836.002024-12-226567Actual
203136299.002022-06-229467Actual
285332228.002024-07-229767Actual
1701970324.002023-08-226017Actual
17196243.512023-08-229068Actual
2366417836.002024-03-211873Actual
8693200.002022-12-238517Budget
298402541.232024-08-2162111Actual
34230520.792024-12-227818Actual
175075.012023-08-2282612Actual
2085231424.002023-12-235365Actual
34994122.002025-01-207115Actual
1300269.002023-04-229446Actual
4276113300.002022-08-2210167Budget
2909212500.002024-07-2299613Actual
1493455.002023-06-228356Actual
9965200.002023-01-206528Budget
23257723.822024-02-207768Actual
334492924.222024-11-2162612Actual
3920862.462025-04-2269612Actual
504870.002022-09-228926Actual
31731180.002024-10-219226Actual
39222766.732025-04-2287612Actual
344712.002024-12-2296511Actual
1733016.722023-08-2282411Actual
1250590.002023-04-227673Actual
1982022063.002023-11-225265Actual
2036057.142023-11-2276311Actual
3146172.002022-07-239067Actual
359841947.002025-02-209463Actual
8856100.002022-12-236728Budget
18866123.002023-10-227316Actual
1952232.002022-06-227817Actual
3006096.512024-08-2187212Actual
18820215.002023-10-228965Actual
2931018879.002024-08-21874Actual
3675982.682025-02-2076511Actual
371954332.002025-03-226214Actual
1243976.002023-04-228363Actual
1655758.002023-08-226963Actual
1449938532.332023-05-2237712Actual
37299349.002025-03-227815Actual
34174657.002024-12-228167Actual
27359234.002024-06-216867Actual
2441243.312024-03-2194411Actual
5585801200.002022-09-2210168Budget
52903700.002022-09-226117Budget
38534200.002025-04-226716Actual
10652-76.002023-02-209126Actual
2504112.002024-04-216956Actual
751280.002022-05-228166Budget
26566152.892024-05-2181611Actual
18371377.362023-09-2261511Actual
1543624.162023-06-2273612Actual
3402875.002024-12-228546Actual
255277221.112024-04-2133711Actual
3057913.002024-09-219616Actual
110771632.722022-05-221578Actual
806189.002022-12-236914Actual
1647939.062023-07-2387612Actual
726723.002022-11-226926Actual
3851426074.002025-04-222475Actual
175681440.002023-09-228713Actual
18776614.002023-10-227715Actual
2011010093.002023-11-225267Actual
36913683.752025-02-2080612Actual
1876251.002022-06-228166Actual
24117-253.002024-03-219117Actual
27883566.172024-06-2166213Actual
22943-54.002024-02-209126Actual
94919.002023-01-209616Actual
381801183.732025-03-2280613Actual
882966.232022-12-238218Actual
111765981.102022-05-223178Actual
401670.002022-08-228546Budget
230052500.002022-07-231223Actual
32394185.472024-10-2178113Actual
12271200.002023-03-226668Budget
36377129.002025-02-207266Actual
31932274.002024-10-218967Actual
13159100.002023-04-227117Budget
3433528498.582024-12-2210078Actual
153773256.142023-06-2222711Actual
6515157.002022-10-228967Actual
35396276033.502025-01-201228Actual
1003338.962023-01-207168Actual
11623300.002023-03-227365Budget
20197419.272023-11-229018Actual
16458316.722023-07-2361612Actual
2113849585.002023-12-235367Actual
209681362743.002023-12-231036Actual
1215100.002022-06-227863Budget
800870.002022-12-236673Budget
18428166.722023-09-2292611Actual
181141406941.002023-09-22477Actual
738201.002022-05-227366Actual
5720-174.002022-10-229163Actual
1358488466.002023-05-224673Actual
37278212240.002025-03-223574Actual
30171645.122024-08-2177213Actual
6581750.002022-10-228018Budget
2731342062.002024-06-213876Actual
7093650.002022-11-228015Budget
3857453.002025-04-228426Actual
3166275018.002024-10-212175Actual
2424555450.602024-03-216068Actual
37866-156.682025-03-2291311Actual
206049979.672023-11-2238712Actual
606049374.002022-10-221475Actual
3855595111.002025-04-221226Actual
29018160.902024-07-2278113Actual
8784138768.002022-12-232977Actual
2069945018.002023-12-234073Actual
2109011486.002023-12-232076Actual
1560098.002023-07-239273Actual
2412653281.002024-03-216067Actual
7614235.002022-11-227467Actual
775230.002022-11-228228Budget
3432137335.112024-12-222478Actual
365891416.262025-02-207268Actual
219181726.002024-01-206216Actual
20092384.002023-11-227417Actual
2144022.042023-12-2373511Actual
36027152.002025-02-207673Actual
3015155.642024-08-2185113Actual
108067400.002023-02-205766Budget
2420288.962024-03-218218Actual
2456912.462024-03-2167612Actual
32973197586.002024-11-21476Actual
17059192.002023-08-226867Actual
23355143.312024-02-2092211Actual
3140611744.002024-10-215763Actual
512177.002022-05-228916Actual
35594900.002022-08-226114Budget
68958.002022-11-227173Actual
35035946.002025-01-208065Actual
478415209.002022-09-229464Actual
88211011.712022-12-237718Actual
29054301.262024-07-2290213Actual
3476710222.492024-12-2238713Actual
941129940.002023-01-209465Actual
2355034.802024-02-2081612Actual
335916.002024-11-2196613Actual
36038120.002025-02-209073Actual
595656.002022-10-226915Actual
1247522884.002023-04-223473Actual
11301280.002023-03-227763Budget
23297.002022-05-227613Actual
166101615.002023-08-226273Actual
9489378.002023-01-209216Actual
3277911990.002024-11-21875Actual
3561714.592025-01-2085511Actual
297026062.002024-08-212377Actual
29297990.002024-08-218764Actual
23730195.002024-03-218414Actual
20112148.002023-11-225467Actual
81699321.002022-12-232274Actual
36525573.822025-02-206818Actual
11615184.002023-03-226765Actual
3875954648.002025-04-226067Actual
255319047.742024-04-2138711Actual
1901483.002023-10-228466Actual
320903689.132024-10-2161111Actual
345165255.112024-12-2218711Actual
2633166.232024-05-218228Actual
6946256.002022-11-227414Actual
251705356.002024-04-217667Actual
1764823.002023-09-227173Actual
609168.002022-05-228936Actual
434232.002022-05-229265Actual
39146112.462025-04-2268112Actual
18787-173.002023-10-229115Actual
26287123042.772024-05-216018Actual
28803311.402024-07-2274511Actual
34227490.482024-12-227418Actual
18768411.002023-10-226615Actual
16566617.002023-08-228163Actual
368378004.102025-02-20100711Actual
3546959618.862025-01-201978Actual
2662317.782024-05-2178112Actual
5301200.002022-09-226817Budget
18062296.002023-09-227817Actual
1810200.002022-06-227756Budget
26977352.002024-06-216764Actual
3905134.002022-08-227626Actual
235032673.152024-02-2060112Actual
32423636.002022-05-224074Actual
29197108251.002024-08-212173Actual
3566565706.242025-01-2013711Actual
24119378.002024-03-219417Actual
568588.002022-10-226763Actual
2591467.002024-05-218215Actual
3873103.002022-08-228516Actual
2324240095.772024-02-205768Actual
514152.002022-09-228546Actual
2100219.272022-06-228418Actual
14123373205.002023-05-221228Actual
243032495659.612024-03-214678Actual
3134911115.492024-09-218713Actual
3099753.952024-09-2167211Actual
38982210.342025-04-2281211Actual
313424.002024-09-2196613Actual
34234466.242024-12-228318Actual
13692206172.002023-05-222974Actual
34003589.002024-12-228736Actual
2481658510.002024-04-212174Actual
2607317.002024-05-219636Actual
36678179.492025-02-2076211Actual
1826935.872023-09-2271111Actual
105651900.002023-02-206216Budget
38229281.002025-04-226813Actual
3034017595.002024-09-216073Actual
2715875.002024-06-217326Actual
35935393.002025-02-207413Actual
31486338.002024-10-218773Actual
997200.002022-05-226528Budget
657165.002022-05-229046Actual
1823628251.612023-09-22878Actual
13433380.002023-04-228768Budget
19351105.022023-10-2265411Actual
7563715.002022-11-228117Actual
20372-40.732023-11-2291311Actual
2753480.002022-07-238716Budget
16778827.002023-08-228065Actual
2572389.002024-05-217163Actual
15788529763.002023-07-234675Actual
378171015.672025-03-2261211Actual
9551280.002023-01-206636Budget
37416160.002025-03-227426Actual
1154545.002022-06-227713Actual
38860231.392025-04-227828Actual
1738372.042023-08-2272611Actual
196291051.002023-11-228063Actual
17781144.002023-09-228915Actual
11307200.002023-03-228163Budget
1710629457.002023-08-223877Actual
7325527.002022-11-227736Actual
159628396.002023-07-23876Actual
353224520.002025-01-207667Actual
194628963.692023-10-2240711Actual
145531600.002022-06-226015Budget
347931485.002025-01-208713Actual
1015617700.002023-02-206063Budget
35972258.002025-02-207863Actual
6020726.002022-10-227265Actual
527934058.002022-09-223476Actual
27596213.532024-06-2173311Actual
466630.002022-09-228573Budget
36103.002022-05-228413Actual
225051.822024-01-2069112Actual
389078.002025-04-229668Actual
1889178.002022-06-229066Actual
2697977.002024-06-216964Actual
22719443.002024-02-207614Actual
255372080.592024-04-2160112Actual
720412147.002022-11-2210075Actual
4246215.002022-08-227467Actual
38852246.542025-04-226728Actual
1459247781.002023-06-223873Actual
22334105.022024-01-2073111Actual
69767700.002022-11-225264Budget
94127.002023-01-209665Actual
3687075.232025-02-2066212Actual
3012612139.282024-08-2138712Actual
31147241.192024-09-2173112Actual
65368156.002022-10-222277Actual
214312895.492023-12-2360511Actual
8496100.002022-12-237846Actual
33587201.262024-11-2189613Actual
34973301938.002025-01-202974Actual
28603546.552024-07-227628Actual
3832063.002025-04-226773Actual
32384222.312024-10-2165113Actual
48760.002022-05-227116Budget
1348200.002022-06-228314Budget
19804809.002023-11-227715Actual
6350220.002022-10-227366Budget
6503491.002022-10-228167Actual
16596227976.002023-08-222973Actual
26706173.182024-05-2166113Actual
34541430.552024-12-2266112Actual
10976212.002023-02-207867Actual
18549-155694.462023-09-2243712Actual
3068910.002024-09-215466Actual
25774-40042.002024-05-214673Actual
3700052.132025-02-2082213Actual
1913766143.002023-10-223477Actual
2981718710.522024-08-211878Actual
937844.002023-01-206965Actual
29592436.002024-08-219266Actual
32460113.532024-10-2185613Actual
44717407.002022-05-221575Actual
753021794.002022-11-224076Actual
215303.952023-12-2369112Actual
355434.002025-01-2096211Actual
1075311362.002023-02-206056Actual
261882692190.002024-05-214376Actual
1855295680.002023-10-226013Actual
17421671.002022-06-226146Actual
3566550.002022-08-226614Budget
9480123.002023-01-208416Actual
2306912485.002024-02-201876Actual
12059270.002023-03-229417Actual
15213191127.372023-06-223778Actual
348074559.002025-01-206163Actual
26368955.642024-05-218768Actual
6424150.002022-10-226817Actual
35886141.612025-01-2084613Actual
94102.002022-05-228363Actual
1487200.002022-06-228315Budget
2482-309.002022-07-239114Actual
28514756.002024-07-227267Actual
10507182.002023-02-207865Actual
14995104149.002023-06-223176Actual
323232651.872024-10-2162612Actual
47858.002022-09-229664Actual
28235204.002024-07-228565Actual
245733.952024-03-2172612Actual
1307725.002023-04-226966Actual
16163207.152023-07-238968Actual
1672100.002022-06-228126Budget
1474534435.002023-06-225265Actual
191481801.002022-06-223176Actual
17775399.002023-09-228115Actual
3046878.002024-09-216915Actual
899734.002023-01-206913Actual
19286335.872023-10-2287111Actual
5981650.002022-10-228715Budget
164198.212023-07-2384112Actual
30627103.002024-09-218436Actual
30333296321.002024-09-213573Actual
2894360359.332024-07-2256612Actual
29681231.002024-08-218967Actual
733340.002022-11-228236Actual
2144417.782023-12-2378511Actual
31821738.002022-05-223374Actual
7712955.642022-11-228718Actual
21849318.002024-01-209415Actual
38899195.022025-04-228468Actual
47603904.002022-09-227664Actual
9019100.002023-01-208413Budget
100750.002022-05-227128Budget
10318217.002023-02-208314Actual
37766265816.642025-03-221578Actual
17913167.002023-09-226736Actual
3594188.002025-02-208213Actual
232-216.002022-05-229114Actual
569793.002022-10-227463Actual
1922445.022023-10-228268Actual
501770.002022-09-226726Budget
6841360.002022-11-228763Actual
2354535.872024-02-2074612Actual
22421238.002024-01-2080411Actual
12623480.002023-04-228164Budget
37998375.232025-03-2274112Actual
370881180.002025-03-228113Actual
1467533.002023-06-228264Actual
180898.002022-06-227656Actual
33885768.002024-12-228165Actual
2267541644.002024-02-203873Actual
36253702.002025-02-209216Actual
820180.002022-12-237115Budget
1096493.002023-02-207167Actual
7215200.002022-11-226716Budget
5897133.002022-10-228364Actual
36019204.002025-02-206573Actual
246261023.002024-04-216613Actual
16132264.722023-07-239228Actual
3599320.002022-08-229014Actual
2571119816.002024-05-215463Actual
2502566.002024-04-218346Actual
13819108.002023-05-228316Actual
3798155933.722025-03-2237711Actual
15025261.002023-06-228417Actual
3688519.912025-02-2085212Actual
12308220.782023-03-229268Actual
3548346900.442025-01-203878Actual
369621288.002022-08-224674Actual
646915400.002022-10-225767Budget
3731824972.002025-03-225765Actual
12355154.002023-04-226813Actual
877214892.002022-12-23877Actual
2083950.002023-12-238215Actual
31100524.172024-09-2187611Actual
34915604.002025-01-209014Actual
22209982.922024-01-206518Actual
3446636.932024-12-2289511Actual
12688100.002023-04-227115Budget
21064309.002023-12-237766Actual
12246-98.922023-03-229128Actual
11414280.002023-03-226714Budget
37161101727.002025-03-223973Actual
323644462.542024-10-2122712Actual
1882510.002023-10-229665Actual
204744166.002022-06-222177Actual
221621029.002024-01-208067Actual
67718.002022-05-227156Actual
142151342443.222023-05-224578Actual
2258210259.462024-01-2038712Actual
242210.002022-07-238273Actual
91921000.002023-01-207714Budget
577040.002022-10-227173Budget
144245.012023-05-2268212Actual
215063288.052023-12-2322711Actual
9549280.002023-01-206536Budget
19951219.002023-11-227636Actual
256836185.002024-05-216213Actual
163421384.832023-07-2361611Actual
698046600.002022-11-225664Budget
14553285.002023-06-227863Actual
25491240.132024-04-2177611Actual
309201375.352024-09-218068Actual
21839542.002024-01-208115Actual
10179100.002023-02-207463Budget
17262627.372023-08-2262211Actual
3714524696.002025-03-221873Actual
741145.002022-05-227466Actual
2586200.002022-07-236715Budget
337893579.002024-12-227664Actual
22095123840.002024-01-202176Actual
1239523431.002023-04-225463Actual
391418.002022-08-228226Actual
511680.002022-09-226846Budget
18108259.002023-09-229267Actual
2869147.572024-07-2269111Actual
17029325.002023-08-227417Actual
21930365.002024-01-208016Actual
28392145.002024-07-227656Actual
3265010371.002024-11-215764Actual
8911211.692022-12-236668Actual
8541200.002022-12-237756Budget
3489383628.002025-01-206014Actual
1368180291.002023-05-221374Actual
1238156600.002022-06-2210163Budget
20308392.262023-11-2280111Actual
39349575587.422025-04-224713Actual
184692.892023-09-2269112Actual
28133346.002024-07-227464Actual
3118212.462024-09-2182212Actual
332691645.472024-11-2161311Actual
6651098.002022-05-226156Actual
26722317.052024-05-2187113Actual
1311347500.002023-04-229966Actual
14926106.002023-06-227356Actual
2458212.462024-03-2183612Actual
287134.002022-07-236946Actual
9478100.002023-01-208316Budget
322261113.552024-10-2154611Actual
288007.142024-07-2269511Actual
10055138.962023-01-208468Actual
144497.002022-05-226173Actual
944412800.002023-01-2010075Actual
302601470.002024-09-217713Actual
7660140100.002022-11-222977Actual
630942.002022-10-228456Actual
33208104231.812024-11-213978Actual
8595224.002022-12-237366Actual
2587110215.002024-05-21874Actual
1359188.002023-05-226873Actual
17006173460.002023-08-222976Actual
31873569.332022-07-236218Actual
3776324163.652025-03-22878Actual
3249207.152022-07-237328Actual
1646816.722023-07-2373612Actual
3511169.002025-01-206726Actual
3764717287.002025-03-221877Actual
3803323.102025-03-2283212Actual
1246513720.002023-04-222073Actual
1867259315.002023-10-226014Actual
685243.002022-05-227756Actual
286686628.482024-07-222378Actual
309611253922.692024-09-214378Actual
134881248.802023-05-218578Actual
556730.002022-09-228268Budget
2587662956.002024-05-211974Actual
7031285.002022-11-229264Actual
304115696.002022-07-2310076Actual
25773547725.002024-05-214573Actual
8432325.002022-12-236636Actual
32471434207.592024-10-216713Actual
289891843.352024-07-2223712Actual

Generated 2025-06-21 03:55:53.047 UTC