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35070 items

NOTE: Only 1000 elements of total 35070 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939423.102023-10-1885511Actual
139971615814.302023-05-184376Actual
3488127.002025-01-168273Actual
30574451.002024-09-178716Actual
37262114029.002025-03-181374Actual
34331112363.782024-12-183978Actual
12626182.002023-04-188364Actual
92714934.002022-05-182877Actual
646122000.002022-10-185267Budget
151911210750.912023-06-1810168Actual
3860916.002025-04-189636Actual
1513538.962023-06-186928Actual
22071251.002024-01-168166Actual
1858379105.002023-10-185663Actual
15752608.002023-07-198765Actual
6333741.002022-10-186266Actual
18380192.252023-09-1874511Actual
224320384.792022-06-183378Actual
1604280.002022-06-186616Budget
192515086.002022-06-1810076Actual
383449174.002025-04-186114Actual
203912317.002022-06-18777Actual
458762.002022-09-188463Actual
19852545.002022-06-186167Actual
36954210161.262025-02-1643712Actual
26877-403.002024-06-179163Actual
3557796.512025-01-1668411Actual
410248.002022-05-187465Actual
185281359.302023-09-1813712Actual
3390545501.002024-12-181475Actual
375911019.002025-03-188117Actual
38613190.002025-04-186546Actual
162443.952023-07-1982211Actual
218731.382022-06-187168Actual
5698922.002022-10-187663Actual
3785151.822025-03-1871311Actual
34448105.022024-12-1865511Actual
35979878.002025-02-168763Actual
1972774166.002023-11-181224Actual
16788436.002023-08-189265Actual
1942755.022023-10-1885611Actual
1500570077.002023-06-184676Actual
13422843.522023-04-188068Actual
9254200.002023-01-167864Budget
34240-489.822024-12-189118Actual
1814955.632023-09-186918Actual
3887510754.312025-04-185368Actual
10449600.002022-05-185768Budget
185864771.002023-10-186163Actual
335822384.832022-07-193278Actual
38298112933.002025-04-182173Actual
1609698.052023-07-198218Actual
32032590.002022-05-183574Actual
2845217459.002024-07-182076Actual
2435220.972024-03-1785211Actual
17395288.002023-08-1887611Actual
33676168.002024-12-188463Actual
301572.002024-08-1796113Actual
22430-114.132024-01-1691411Actual
134711221152.922023-04-184678Actual
1866540.002023-10-188973Actual
22064127.002024-01-167266Actual
24051321.002024-03-178066Actual
255641196.532024-04-1760212Actual
10152121100.002023-02-165663Budget
9468480.002023-01-167716Budget
37416160.002025-03-187426Actual
10067340.002023-01-169768Actual
12220207.152023-03-187328Actual
6033459.002022-10-188165Actual
6565369.272022-10-186818Actual
233861117.802024-02-1661411Actual
38288584567.002025-04-18473Actual
7037153400.002022-11-1810164Budget
1445045.442023-05-1863612Actual
930525712.002023-01-164374Actual
2899768062.672024-07-1835712Actual
26063276.002024-05-178136Actual
11977180.002023-03-189066Actual
3319832242.592024-11-172478Actual
15666409.002023-07-199764Actual
1199069393.002023-03-181376Actual
391857.002022-08-188426Actual
2434111.402024-03-1771211Actual
314981141.002024-10-176614Actual
3158763342.002024-10-176015Actual
3601290141.002025-02-163973Actual
1846711.402023-09-1867112Actual
9209990.002023-01-168714Actual
3127678.452024-09-1784113Actual
357503816.792025-01-1662612Actual
214473.952023-12-1982511Actual
21017161.002023-12-198946Actual
381674896.082025-03-1863613Actual
37308432.002025-03-189015Actual
376221036.002025-03-187767Actual
10364200.002023-02-167464Budget
27437445.032024-06-179418Actual
884525697.012022-12-196028Actual
2151120.782022-06-188528Actual
274601092.012024-06-178728Actual
21651240.002024-01-166763Actual
35719903.972025-01-1662212Actual
2183286.002024-01-167115Actual
27463-344.372024-06-179128Actual
27551143.312024-06-1785111Actual
2342450.762024-02-1677511Actual
35891-168.922025-01-1691613Actual
24687519570.002024-04-17473Actual
7507579787.002022-11-18676Actual
189894.002023-10-189656Actual
236384392.002024-03-177663Actual
766923128.002022-11-184077Actual
23023-173.002024-02-169156Actual
37296466.002025-03-187415Actual
6102137.002022-10-187416Actual
3092290.482024-09-178268Actual
34029347.002024-12-188746Actual
26715103.012024-05-1778113Actual
3569591.192025-01-1668112Actual
103393500.002023-02-165764Budget
2236910.332024-01-1682211Actual
225651165.672024-01-1614712Actual
13478-5370.002023-05-179374Actual
156984784.002023-07-196115Actual
24183652056.002024-03-174377Actual
38361395.002025-04-188414Actual
15766103557.002023-07-191375Actual
889348300.002022-12-195268Budget
982321275.002023-01-165367Actual
8684950.002022-12-198017Budget
112721800.002023-03-185763Budget
30894270.782024-09-179028Actual
137350000.002022-05-184273Actual
22116638.002024-01-166517Actual
357895412.562025-01-1620712Actual
232374.002024-02-169628Actual
1147760.002023-03-186964Actual
800870.002022-12-196673Budget
11599124324.002023-03-185665Actual
171422369.312023-08-186228Actual
38915179865.042025-04-181378Actual
294576.002022-07-198956Actual
3907234.802025-04-1892511Actual
2151859689.112023-12-1939711Actual
18282118.852023-09-1889111Actual
1606039785.002023-07-191977Actual
3006812222.262024-08-1753612Actual
290461073.202024-07-1880213Actual
380442478.462025-03-1853612Actual
26878672.002024-06-179263Actual
10677100.002023-02-167436Budget
7663350.002022-05-189466Actual
17567317.002023-09-188513Actual
2117627561.002023-12-19777Actual
15857375.002023-07-197736Actual
3612639128.002025-02-163374Actual
2545895.442024-04-1777511Actual
185361358.232023-09-1823712Actual
23599112.002024-03-176913Actual
638949491.002022-10-181476Actual
28444433301.002024-07-18676Actual
8198192.002022-12-196815Actual
729040.002022-11-188526Budget
3136651495.192024-09-1735713Actual
1748648.632023-08-1852612Actual
154738348.792023-06-1832712Actual
7564650.002022-11-188117Budget
37376-37220.002025-03-184375Actual
1596739785.002023-07-191976Actual
12209200.002023-03-186528Budget
8664550.002022-12-196617Budget
23133527.002024-02-167267Actual
60851572.002022-10-186116Actual
6627172.302022-10-187828Actual
8747480.002022-12-198167Budget
34403416.722024-12-1877311Actual
130517.002022-06-188573Actual
2143530.552023-12-1966511Actual
9663198.002023-01-168056Actual
31032140.122024-09-1778311Actual
2403120443.002024-03-175266Actual
3579919167.072025-01-1634712Actual
14875199.002023-06-187436Actual
11423200.002023-03-187414Budget
3757673600.002025-03-186017Actual
823380.002022-05-187617Budget
3064505.002022-07-197617Actual
29226372.002024-08-177773Actual
36867410.342025-02-1661212Actual
14523296.002023-06-188313Actual
8844172828.542022-12-191228Actual
15183138.962023-06-188968Actual
1367563000.002023-05-189964Actual
2606690.002024-05-178436Actual
36398230341.002025-02-16476Actual
744126.002022-11-189456Actual
7614235.002022-11-187467Actual
2900-168.002022-07-199146Actual
1687055.002023-08-188926Actual
21992257.002024-01-168936Actual
2921158901.002024-08-174073Actual
190995888.002023-10-187667Actual
4207126.002022-08-188917Actual
1113419100.002023-02-166068Budget
37168188.002025-03-186573Actual
1945934950.352023-10-1837711Actual
16753426.002023-08-189215Actual
736550.002022-05-187266Budget
24173157848.002024-03-172977Actual
60628232.002022-10-181875Actual
28219638.002024-07-186665Actual
24370161.402024-03-1774311Actual
292447493.002024-08-176214Actual
248959.002024-04-179665Actual
1159511152.002023-03-185365Actual
12162485.942023-03-186518Actual
12900200.002023-04-188726Budget
3727547121.002025-03-183274Actual
12696650.002023-04-187715Budget
16628360.002023-08-188773Actual
12275110.172023-03-186868Actual
19223458.672023-10-188168Actual
429018642.002022-08-182477Actual
1322968.002022-06-186514Actual
2492128931.002024-04-173875Actual
32848900.002022-07-195768Budget
3387689.002024-12-186965Actual
35392-489.822025-01-169118Actual
9555117.002023-01-166836Actual
1107726484.912023-02-166028Actual
23637439.002024-03-177463Actual
3065120.002024-09-178246Actual
7143300.002022-11-187365Budget
17578438.002023-09-185463Actual
78151.002022-05-187363Actual
17819384.002023-09-189265Actual
22747135.002024-02-166764Actual
13414252.602023-04-187468Actual
2180200.002022-06-186668Budget
29180-292.002024-08-179163Actual
614718.002022-10-187126Actual
238223976.002022-07-193373Actual
25167606.002024-04-177267Actual
2340380.002022-07-198063Budget
17243128.422023-08-1876111Actual
3911753877.292025-04-1814711Actual
25494183.742024-04-1781611Actual
290642385.512024-07-1861613Actual
24924-277997.002024-04-174375Actual
64092275094.002022-10-184376Actual
2378414268.002024-03-171874Actual
21623344.002024-01-167413Actual
36257783.002025-02-166126Actual
38886219.272025-04-186868Actual
34447543.322024-12-1862511Actual
11178546.552023-02-168768Actual
3851426074.002025-04-182475Actual
367792094.422025-02-1661611Actual
26474108.212024-05-1776311Actual
806360.002022-12-197114Actual
9480123.002023-01-168416Actual
263791363385.582024-05-17678Actual
3522784.002025-01-167266Actual
3314507.152022-07-197768Actual
2006255.002022-06-187467Actual
33057354.002024-11-179067Actual
28229302.002024-07-187865Actual
310128200.002022-07-196067Budget
36662-272.642025-02-1691111Actual
1620021375.632023-07-1960111Actual
32509866.002024-11-177613Actual
33253328.422024-11-1777211Actual
13160104.002023-04-187117Actual
23885142734.002024-03-172975Actual
9977305.632023-01-167328Actual
989618294.002023-01-162477Actual
1300511800.002023-04-186056Budget
21631268.002024-01-168413Actual
6155200.002022-10-187726Budget
1558171.002022-06-189065Actual
841240.002022-12-198526Budget
2085120949.002023-12-195265Actual
1500328910.002023-06-184076Actual
352784078.002025-01-166217Actual
27592155.022024-06-1767311Actual
37161101727.002025-03-183973Actual
2887775302.162024-07-1835711Actual
2566118617.002024-05-169375Actual
261331403.002024-05-176266Actual
29328126958.002024-08-173774Actual
35117102.002025-01-167626Actual
9986480.002023-01-168028Budget
7762101.082022-11-188928Actual
1587668.002023-07-196746Actual
205147.142023-11-1885112Actual
308562229.912024-09-177718Actual
3308690832.002024-11-173777Actual
21976167.002024-01-166736Actual
10106380.002023-02-166513Budget
17814134.002023-09-188565Actual
161731781857.012023-07-19678Actual
23170157848.002024-02-162977Actual
2440453.952024-03-1783411Actual
32761790.002024-11-178165Actual
722170.002022-11-187116Budget
14596263191.002023-06-184673Actual
2927386562.002024-08-175664Actual
7484246.002022-11-188166Actual
346258.002024-12-1896612Actual
3400916470.002024-12-186046Actual
2863711764.942024-07-187668Actual
220484.002024-01-169656Actual
27306228168.002024-06-172976Actual
6190100.002022-10-186736Budget
3602272.002025-02-166873Actual
83107062.002022-12-192275Actual
24873969.002022-07-195264Actual
341212791099.002024-12-184376Actual
6268153.002022-10-188946Actual
34429219.912024-12-1876411Actual
107997000.002023-02-165266Budget
222672208.702024-01-166268Actual
7577-288.002022-11-189117Actual
6764644.002022-11-187713Actual
38687103.002025-04-188466Actual
3180550.002024-10-178456Actual
133319.002023-04-189618Actual
9264174.002023-01-168464Actual
1327772908.002023-04-183577Actual
11436200.002023-03-188314Budget
20361101.822023-11-1877311Actual
890676.002022-05-188067Actual
37599-365.002025-03-189117Actual
31024140.122024-09-1767311Actual
1750359.272023-08-1877612Actual
24250455.642024-03-176668Actual
8126218.002022-12-197464Actual
36397167985.002025-02-1610166Actual
180834815.002023-09-186167Actual
2362553820.002024-03-176063Actual
13241100.002023-04-188467Budget
12510200.002023-04-188073Budget
17252240.132023-08-1887111Actual
26372373.822024-05-179268Actual
36976132.832025-02-1685113Actual
10351316.002023-02-166664Actual
22995120.002024-02-168946Actual
1543650.002022-06-188065Budget
1647212.462023-07-1978612Actual
23891133724.002024-03-173775Actual
364461530.002025-02-168717Actual
3366466.002024-12-186963Actual
26631114.592024-05-1789112Actual
3908024582.072025-04-1860611Actual
6498686.002022-10-187767Actual
2298771.002024-02-167846Actual
18160246.542023-09-188418Actual
28641634.432024-07-188168Actual
183055.012023-09-1882211Actual
81893000.002022-12-196115Budget
12425122.002022-06-18773Actual
20821553708.002023-12-194674Actual
1369356282.002023-05-183174Actual
28715117.782024-07-1865211Actual
31888884.002024-10-177617Actual
27824572086.952024-06-174712Actual
81763.002022-05-187117Actual
3022813806.772024-08-1719713Actual
31739252.002024-10-176636Actual
36789260.342025-02-1673611Actual
19863124317.002023-11-181575Actual
39335594.252025-04-1881613Actual
13549-261.002023-05-189163Actual
11915176.002023-03-188756Actual
82390.002022-12-195465Budget
38622299.002025-04-187746Actual
262696062.002024-05-172377Actual
343719.272024-12-1869211Actual
1636136.932023-07-1984611Actual
38447562.002025-04-187615Actual
26094229.002024-05-178746Actual
11790473.002023-03-186636Actual
12710200.002023-04-188515Budget
32119839.072024-10-1762211Actual
15506547.002023-07-199013Actual
1091104.112022-05-188968Actual
14552999.002023-06-187763Actual
12433399.002022-06-18873Actual
2351419.912024-02-1676112Actual
135341018.002023-05-187263Actual
2738271000.002024-06-179967Actual
3015485.462024-08-1790113Actual
29857147.572024-08-1785111Actual
3360043842.422024-11-1714713Actual
126559510.002023-04-182274Actual
23047954.002022-07-195363Actual
29520187.002024-08-177646Actual
34679203.012024-12-1890113Actual
2729817287.002024-06-171876Actual
2267738822.002024-02-164073Actual
34116157429.002024-12-183576Actual
15152252.602023-06-189228Actual
122801401.112023-03-187268Actual
335672667.972024-11-1763613Actual
414010588.002022-08-18776Actual
3285027.002024-11-178526Actual
3842471913.002025-04-183174Actual
38354864.002025-04-187614Actual
235655255.112024-02-166712Actual
817725436.002022-12-193474Actual
179609042.002023-09-186056Actual
1825533209.282023-09-183878Actual
233051550.792024-02-1662111Actual
153889140.292023-06-1838711Actual
1055640825.002023-02-163975Actual
3220440.122024-10-1768511Actual
2866520019.642024-07-182078Actual
470868.002022-09-188214Actual
14208134683.892023-05-183578Actual
28353761.002024-07-189236Actual
4318200.002022-08-186818Budget
3337929269.392024-11-1735711Actual
5841200.002022-10-188514Budget
25745319739.002024-05-1710163Actual
30054115.652024-08-1780212Actual
11840117.002023-03-186746Actual
3130145.112024-09-1782213Actual
13923246.002023-05-188056Actual
32560522.002024-11-179763Actual
15812315.002023-07-199016Actual
33177328.362024-11-179068Actual
31289294.242024-09-1766213Actual
22650996.002024-02-169763Actual
310028280.002022-07-196067Actual
222605.002024-01-169628Actual
21669306.002024-01-169063Actual
33238236.932024-11-1794111Actual
3275205.632022-07-199228Actual
1701528043.002023-08-184076Actual
6234200.002022-10-186546Budget
5073220.002022-09-187336Budget
317371468.002024-10-176236Actual
27661149.702024-06-1787511Actual
1788541.002023-09-186726Actual
7900495.002022-12-198713Actual
10452850.002023-02-168015Budget
606912931.002022-10-182875Actual
3549768.852025-01-1671111Actual
2954151.002024-08-176856Actual
3670286328.002022-08-18474Actual
13811191.002023-05-187316Actual
3764320141.002025-03-18877Actual
1403120568.002023-05-185467Actual
36377129.002025-02-167266Actual
3107736986.552024-09-1757611Actual
371201094.002025-03-187763Actual
32721383.002024-11-177415Actual
260205912.002024-05-176026Actual
21250682.912023-12-198728Actual
36338960.002025-02-166256Actual
55346.002022-05-188326Actual
1325464000.002023-04-189967Actual
6434380.002022-10-187617Budget
28459155013.002024-07-183176Actual
3577835000.002025-01-1699612Actual
2750730313.772024-06-17878Actual
4788528500.002022-09-1810164Budget
6639700.002022-05-186056Budget
2817520.002022-07-196536Actual
38866143.512025-04-188528Actual
33546669.692024-11-1777213Actual
2545936.932024-04-1778511Actual
284132374.002024-07-186166Actual
38460478.002025-04-189215Actual
24060-159.002024-03-179166Actual
36144158.002025-02-167115Actual
2379202056.002022-07-192973Actual
2874753.952024-07-1871311Actual
38453253.002025-04-188315Actual
9085220.002023-01-169063Actual
26478139.062024-05-1781311Actual
16876781963.002023-08-181136Actual
151544.002023-06-189628Actual
26084105.002024-05-177446Actual
1888116.002022-06-188966Actual
34821269.002025-01-167863Actual
3688720.972025-02-1689212Actual
36921197.572025-02-1690612Actual
2389226827.002024-03-173875Actual
2202842.002024-01-166756Actual
38605349.002025-04-188936Actual
13773765093.002023-05-18675Actual
34886103.002025-01-168973Actual
14415144.382023-05-1892112Actual
1558320.002023-07-196973Actual
2132848.632023-12-1968111Actual
14145114.722023-05-188928Actual
3184511.002024-10-179666Actual
35334-306.002025-01-169167Actual
3181536.002024-10-175466Actual
1785217999.002023-09-1810075Actual
15325-103.492023-06-1891411Actual
10973650.002023-02-167767Budget
1977821508.002023-11-182874Actual
1382872105.002023-05-181226Actual
90898.002023-01-169663Actual
26433106.082024-05-1794111Actual
35110137.002025-01-166626Actual
5954200.002022-10-186815Budget
2460212093.542024-03-1719712Actual
28220328.002024-07-186765Actual
20666191.002023-12-198963Actual
816634976.002022-12-191974Actual
3722520186.002025-03-185764Actual
16093378.362023-07-197818Actual
25147-331.002024-04-179117Actual
3024031901.852024-08-1735713Actual
31824118.002024-10-176766Actual
802993.002022-12-198173Actual
2271699.002024-02-167114Actual
242198.002022-07-198173Actual
65072.002022-05-188446Actual
26716350.382024-05-1780113Actual
101601145.002023-02-166263Actual
2652211.402024-05-1767511Actual
742710.002022-11-188256Budget
14861148.002023-06-189226Actual
24684872.002024-04-179763Actual
37385102.002025-03-186816Actual
2831280.002022-07-197636Budget
20650216.002023-12-196863Actual
13072280.002023-04-186666Budget
32708232402.002024-11-174374Actual
34835747.002025-01-169763Actual
11252100.002023-03-188413Budget
2293480.002022-07-198713Budget
5215200.002022-09-186666Budget
1504332775.002023-06-186367Actual
3259380.002022-07-198028Budget
24039279.002024-03-176566Actual
2977314707.422024-08-175268Actual
10059280.002023-01-168768Budget
30313328799.002024-09-17473Actual
323155.002024-10-1796112Actual
3685682.682025-02-1684112Actual
11422266.002023-03-187414Actual
76399853.002022-11-189467Actual
1936967.782023-10-1889411Actual
3072762944.002024-09-171376Actual
1538.002022-05-186913Actual
1327867668.002023-04-183777Actual
514843.002022-09-189446Actual
279923.002022-07-198526Actual
1783334101.002023-09-181975Actual
2709618866.002024-06-17775Actual
17235144.382023-08-1865111Actual
27882622.322024-06-1765213Actual
8521100.002022-05-185367Budget
3731955973.002025-03-186065Actual
2711757431.002024-06-173975Actual
1381043.002023-05-187116Actual
2207478.002024-01-168466Actual
214914.002023-12-1996611Actual
12935200.002023-04-187836Budget
1390159.002023-05-188446Actual
1646222.042023-07-1966612Actual
113876.002023-03-188273Actual
8085205.002022-12-198514Actual
125799294.002023-04-185264Actual
2335270.972024-02-1689211Actual
3928700.002022-05-186365Budget
3876751.002025-04-186967Actual
178062928.002023-09-187665Actual
364881560.002025-02-169767Actual
392884145.192025-04-1861213Actual
2137280.002022-06-187728Budget
1212919629.002023-03-18777Actual
8748468.002022-12-198167Actual
7604200.002022-11-186867Budget
16122740.492023-07-198028Actual
33841265.002024-12-186715Actual
17932532.002023-09-189236Actual
67452470.002022-11-186213Actual
2370142.002024-03-178373Actual
3253145299.002024-11-176063Actual
3573849.702025-01-1689212Actual
2015754504.002023-11-182177Actual
2311796643.002024-02-161227Actual
229751311.002024-02-166146Actual
164473.952023-07-1985212Actual
14617180.002023-06-188773Actual
1431735.872023-05-1883411Actual
118356580.002022-06-185663Actual
2535486.932024-04-1783111Actual
2016782051.002023-11-183577Actual
1730628.422023-08-1885311Actual
288224324.242024-07-1854611Actual
2554817.782024-04-1776112Actual
68958.002022-11-187173Actual
30314560600.002024-09-17673Actual
29592436.002024-08-179266Actual
33118438.972024-11-179418Actual
628565.002022-10-186756Actual
16702501517.002023-08-18674Actual
3346548.632024-11-1782612Actual
3107824313.982024-09-1760611Actual
944412800.002023-01-1610075Actual
3257648386.002024-11-172473Actual
11903280.002023-03-188056Budget
624080.002022-10-186846Budget
448023345.462022-08-183278Actual
498584.002022-05-188016Actual
4865149237.002022-09-181225Actual
39042144.382025-04-1889411Actual
1887659.002023-10-188516Actual
26824330.002024-06-176713Actual
177944970.002023-09-186165Actual
9399200.002023-01-168365Budget
1358488466.002023-05-184673Actual
841047.002022-12-198426Actual
5657280.002022-10-189013Actual
3006233.742024-08-1790212Actual
45491300.002022-09-186163Budget
2693985284.002024-06-176014Actual
38077779.002025-03-1897612Actual
759027200.002022-11-186067Budget
2312232946.002024-02-165767Actual
381373313.592025-03-1862213Actual
293859.002022-07-198356Actual
30476770.002024-09-178115Actual
2323912030.092024-02-165368Actual
26016-271.002024-05-179116Actual
190345976.002022-06-181476Actual
930932000.002023-01-166015Actual
1605527962.002023-07-19877Actual
10002-214.072023-01-169128Actual
11097200.002023-02-167428Budget
1001515257.432023-01-165768Actual
24014104.002024-03-177356Actual
58470.002022-05-187136Budget
3626562.002025-02-167326Actual
1153303.002022-06-187613Actual
2103198.002023-12-197356Actual
8882108.662022-12-198528Actual
34933325.002025-01-166864Actual
23848340.002024-03-177265Actual
3307834497.002024-11-172477Actual
319782.902022-07-196918Actual
966812.002023-01-168256Actual
35974653.002025-02-168163Actual
329441571.002024-11-176266Actual
3635370.002025-02-168356Actual
29556.002022-07-195466Actual
3058599.002024-09-176626Actual
23687156.002024-03-176573Actual
38141197.752025-03-1868213Actual
1692072.002023-08-188346Actual
3004626.292024-08-1768212Actual
177132732.002023-09-187664Actual
13577188135.002023-05-183773Actual
17219182092.352023-08-182978Actual
85657493.002022-12-195266Actual
183775.012023-09-1869511Actual
37484800.002022-08-185365Budget
255457640.002022-07-191574Actual
19228682.912023-10-188768Actual
3535214978.002025-01-162277Actual
370638245.272025-02-1633713Actual
34482423.112024-12-1866611Actual
186296381.002023-10-182373Actual
25493296.512024-04-1780611Actual
728763.002022-11-188326Actual
3561518.842025-01-1683511Actual
22825387.002024-02-169215Actual
30923313.212024-09-178368Actual
2417528621.002024-03-173277Actual
3668557.142025-02-1684211Actual
26185172592.002024-05-173976Actual
6517-193.002022-10-189167Actual
6360480.002022-10-188066Budget
37024496.002025-02-1672613Actual
380-250.002022-05-185365Budget
289291.002022-07-198446Actual
31151162.462024-09-1778112Actual
2947334.002024-08-178426Actual
225173.952024-01-1685112Actual
23811162.002024-03-176815Actual
2298382.002024-02-167346Actual
4999410.002022-09-188716Actual
2363372.002024-03-176963Actual
247732114.002024-04-175764Actual
2283022786.002024-02-165365Actual
3880527704.002025-04-182877Actual
20350617.792023-11-1861311Actual
24779322.002024-04-176664Actual
20777562.002023-12-197764Actual
3893829686.482025-04-1810078Actual
2796968310.002024-07-186013Actual
3450445790.972024-12-1894611Actual
1425122.042023-05-1867211Actual
55969458.832022-09-182078Actual
23400146.512024-02-1681411Actual
3336119456.442024-11-177711Actual
1356176.002022-06-188914Actual
36978141.612025-02-1689113Actual
3904100.002022-08-187626Budget
17816187.002023-09-188965Actual
3350726391.222024-11-1760113Actual
336371587.002024-12-188013Actual
3284697.002024-11-178126Actual
15124667.762023-06-189218Actual
31885198.002024-10-177117Actual
3254422.302022-07-197728Actual
207041038.002023-12-196273Actual
17785234.002023-09-189415Actual
16872-67.002023-08-189126Actual
3592370835.042025-01-1646713Actual
9244275.002023-01-167264Actual
48019510.002022-09-182274Actual
3319419831.752024-11-172078Actual
4581200.002022-09-188163Budget
689040.002022-11-186773Budget
2263200.002022-07-196713Budget
32751339.002024-11-176865Actual
1280919443.002023-04-184075Actual
3440100.002022-08-186763Budget
270220968.002022-07-193275Actual
41359000.002022-08-189966Actual
2988869.912024-08-1790211Actual
9262196.002023-01-168364Actual
342194276.922024-12-186218Actual
3158629781.002024-10-1710074Actual
117711.002022-06-189613Actual
2163914.002024-01-169613Actual
10370200.002023-02-167864Budget
408321424.002022-08-186066Actual
7191500.002022-05-186166Budget
212061137.472023-12-196618Actual
1536175.002022-06-187465Actual
66622073.852022-10-186268Actual
7141480.002022-11-187265Budget
2408424969.002024-03-173376Actual
1342990.002023-04-188468Budget
39160479.492025-04-1887112Actual
3461557.142024-12-1882612Actual
6112302.002022-10-188116Actual
342861169.282024-12-187268Actual
13225200.002023-04-187467Budget
4776142.002022-09-188564Actual
29247666.002024-08-176714Actual
1747112.462023-08-1876212Actual
720031811.002022-11-183975Actual
1418634500.002023-05-189968Actual
673726474.302022-10-184078Actual
3368652000.002024-12-189963Actual
31167813.542024-09-1761212Actual
2123046662.562023-12-196028Actual
1988051712.002023-11-183975Actual
2857196.542024-07-186918Actual
15418131.612023-06-1892112Actual
10980480.002023-02-168167Budget
2289217999.002024-02-1610075Actual
21389184.812023-12-1977311Actual
1192516300.002023-03-185366Budget
32914157.002024-11-176556Actual
1627331.612023-07-1984311Actual
28280162.002024-07-186816Actual
1100656662.002023-02-161477Actual
10203319.002023-02-169263Actual
131283367.002023-04-182376Actual
15754286.002023-07-199065Actual
35934778.002025-02-167313Actual
26432460.342024-05-1792111Actual
302765419.002024-09-175263Actual
3937310434.782025-04-1840713Actual
105368.002022-05-189263Actual
12937621.002023-04-188036Actual
2700163000.002024-06-179964Actual
658-132.002022-05-189146Actual
2725510233.002024-06-175266Actual
36334396.002025-02-169246Actual
35379651.092025-01-167418Actual
3228043699.452024-10-1734711Actual
31904196118.002024-10-171227Actual
11804280.002023-03-187636Budget
4395234.422022-08-189028Actual
165129139.232023-07-1940712Actual
3898092.252025-04-1878211Actual
11982466.002023-03-189766Actual
1730120.002022-06-188536Actual
12282220.782023-03-187368Actual
10242480.002023-02-166273Budget
3252200.002022-07-197628Budget
7649121702.002022-11-181377Actual
15224152.892023-06-1866111Actual
3719380.002022-08-187615Budget
27928.002022-07-198226Actual
15108048.002022-06-185765Actual
6045139.002022-10-188965Actual
1408019414.002023-05-182877Actual
26841600.002024-06-179013Actual
3091295.022024-09-176968Actual
2989100.002022-07-197866Budget
1532321.002022-06-187265Actual
2404294.002024-03-176866Actual
3108427.002022-07-196567Actual
326322174.002024-11-178014Actual
389101075340.812025-04-1810168Actual
24962666.002022-07-196164Actual
33400128.422024-11-1778112Actual
26124371.002024-05-179256Actual
244493618.912024-03-1763611Actual
33007357.002024-11-176817Actual
14383888.002022-06-182374Actual
21683101481.002024-01-161573Actual
215844798.722023-12-19101612Actual
3966136.002022-08-188336Actual
256446269.002022-07-193174Actual
9884650356.002023-01-16677Actual
6763280.002022-11-187613Budget
39143325.232025-04-1865112Actual
35108100.002022-08-186073Budget
3136157179.512024-09-1729713Actual
29186290998.002024-08-1710163Actual
1059330.002023-02-168216Budget
2483441576.002024-04-176015Actual
20413202.892023-11-1874511Actual
36065423.002025-02-168914Actual
449220900.002022-09-186013Budget
45817346.002022-05-183275Actual
1917211.002023-10-189618Actual
1702200.002022-06-186736Budget
3783427.362025-03-1884211Actual
2669628688.532024-05-1739712Actual
4527062.002022-05-182275Actual
4653200.002022-09-187773Budget
26611489.072024-05-1761112Actual
9432120090.002023-01-162975Actual
628470.002022-10-186756Budget
29475139.002024-08-178726Actual
36741299.702025-02-1687411Actual
3443427.362024-12-1882411Actual
13384125503.422023-04-185468Actual
25181050.002022-07-197664Actual
347761007.002025-01-166513Actual
194517573.242023-10-1824711Actual
939-713280.002022-05-184377Actual
2148689.062023-12-1989611Actual
249841488.002024-04-176236Actual
22953192.002024-02-166736Actual
334601455.042024-11-1776612Actual
1991596.002023-11-186526Actual
1392312.002022-06-187364Actual
323831267.942024-10-1762113Actual
239338.002024-03-177126Actual
2407511486.002024-03-172076Actual
33384164920.732024-11-1743711Actual
14048866.002023-05-187767Actual
1042540500.002023-02-166015Budget
3172631.002024-10-178526Actual
12126788800.002023-03-1810167Budget
323223645.512024-10-1761612Actual
21140210849.002023-12-195667Actual
1181440.002023-03-188236Budget
12192196.542023-03-188518Actual
25148552.002024-04-179217Actual
275869.002022-07-199416Actual
3211750.002022-07-198018Budget
10746157.002023-02-168946Actual
27665101.822024-06-1792511Actual
2515755434.002024-04-176067Actual
36904179.492025-02-1668612Actual
793550.002022-12-197163Budget
1218281.002022-06-188163Actual
1713280.002022-06-187636Budget
3308587962.002024-11-173577Actual
339556943.002024-12-186026Actual
26842-480.002024-06-179113Actual
1420626236.422023-05-183378Actual
22838546.002024-02-166665Actual
4394154.112022-08-188928Actual
3109636.932024-09-1782611Actual
1625235.872023-07-1992211Actual
10928158.002023-02-168517Actual
10437240.002023-02-166815Actual
18927289.002023-10-188136Actual
1999211051.002023-11-186056Actual
12588900.002023-04-185764Budget
23095350.002024-02-166717Actual
750815333.002022-11-18776Actual
14840139.002023-06-186526Actual
2316610603.002024-02-162277Actual
1903212485.002023-10-181876Actual
37483-288.002025-03-189146Actual
1845448496.342023-09-1835711Actual
25093326.002024-04-179766Actual
347747632.002025-01-166113Actual
36716145.442025-02-1690311Actual
1977114268.002023-11-181874Actual
288550.002022-05-188764Budget
166501095.002023-08-188014Actual
930352187.002023-01-163974Actual
906238.002022-05-189267Actual
8211200.002022-12-197815Budget
2796458876.032024-06-1739713Actual
505625272.002022-09-186036Actual
1372358.002023-05-188215Actual
213950.002022-05-187714Budget
932248.002023-01-166915Actual
4713200.002022-09-188414Budget
456428.002022-09-187163Actual
2277750903.002024-02-161374Actual
33719276.002024-12-186673Actual
3878644139.002025-04-189467Actual
34721190.732024-12-1868613Actual
34729181.962024-12-1878613Actual
4712196.002022-09-188414Actual
1009928100.002023-02-166013Budget
1418-166.002022-06-189164Actual
36453210109.002025-02-161227Actual
24832525343.002024-04-174674Actual
37927177782.802025-03-1856611Actual
33250173.102024-11-1773211Actual
2460425910.822024-03-1721712Actual
3903100.002022-08-187426Budget
346101782.712024-12-1876612Actual
1928468.852023-10-1884111Actual
20426-60.942023-11-1891511Actual
2412239169.002024-03-175267Actual
7688107.142022-11-187118Actual
350635248.002025-01-162375Actual
28600110.172024-07-187128Actual
80505932.002022-12-196114Actual
23682293715.002024-03-174373Actual
18751186348.002023-10-182974Actual
3568146163.322025-01-1635711Actual
282301192.002024-07-188065Actual
282116974.002024-07-185465Actual
23041174.002024-02-167266Actual
25848221.002024-05-177464Actual
1450689580.002023-06-186013Actual
1982361159.002023-11-185665Actual
2458033.742024-03-1781612Actual
3705185958.992025-02-1615713Actual
3451716743.622024-12-1819711Actual
2141116.722023-12-1969411Actual
13518166288.002023-05-181223Actual
33416438.002024-11-1761212Actual
851900.002022-05-185267Budget
35208172.002025-01-169056Actual
881200.002022-05-187467Budget
28613188.962024-07-188928Actual
19837250.002023-11-187465Actual
1647344.382023-07-1980612Actual
347153736.412024-12-1861613Actual
1669099.002023-08-188564Actual
95471500.002023-01-166236Budget
17628272586.002023-09-182973Actual
14014252.002023-05-187817Actual
723740.002022-11-188216Budget
26477223.102024-05-1780311Actual
3153505000.002022-07-1910167Budget
3539513.002025-01-169618Actual
36307-387.002025-02-169136Actual
1366344.002023-05-188264Actual
35209-138.002025-01-169156Actual
1709239785.002023-08-181977Actual
733440.002022-11-188236Budget
1027430.002023-02-168573Budget
3268521157.002024-11-17774Actual
15306142.252023-06-1866411Actual
6842181.002022-11-188963Actual
2715997.002024-06-177426Actual
574625041.002022-10-183373Actual
10440104.002023-02-167115Actual
2469556836.002024-04-171973Actual
1672331561.002023-08-183874Actual
2060321424.562023-11-1837712Actual
219181726.002024-01-166216Actual
38385114.002025-04-187164Actual
3521411.002025-01-165466Actual
34742110.002024-12-1897613Actual
33947106.002024-12-188516Actual
33859-278.002024-12-189115Actual
1709452502.002023-08-182177Actual
2209026055.002024-01-161476Actual
28396198.002024-07-188156Actual
1731527.002022-06-188736Actual
1953439.062023-10-1874612Actual
11793200.002023-03-186736Budget
27497-218.612024-06-179168Actual
12026200.002023-03-186817Budget
34594486.942024-12-1854612Actual
79106500.002022-12-195263Budget
3217763.532024-10-1768411Actual
1126994400.002023-03-185663Budget
2408525895.002024-03-173476Actual
2301860.002024-02-168456Actual
35770766.732025-01-1687612Actual

Generated 2025-06-17 11:58:50.122 UTC