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34630 items

NOTE: Only 1000 elements of total 34630 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22788196260.002024-02-202974Actual
38030106.082025-03-2280212Actual
22012214.002024-01-208146Actual
839040.002022-12-237126Budget
2639543754.932024-05-213278Actual
25135594.002024-04-217617Actual
269418750.002024-06-216214Actual
114872000.002023-03-227664Budget
24211452.602024-03-219418Actual
8943280.002022-12-238768Budget
1188574.002023-03-226656Actual
13350120.002023-04-227328Budget
1851044.382023-09-2281612Actual
8932380.002022-12-238068Budget
29282264.002024-08-216864Actual
34181277.002024-12-229067Actual
93548.002023-01-209615Actual
1265455018.002023-04-222174Actual
5648100.002022-10-228313Budget
13502810.002023-05-227613Actual
2837125.002024-07-228246Actual
1992015.002023-11-227126Actual
7848141518.872022-11-222978Actual
17144331.392023-08-226628Actual
12147114561.002023-03-223577Actual
123482200.002023-04-226213Budget
2744895.022024-06-217128Actual
125055695.002022-06-222173Actual
1364121886.002023-05-225264Actual
7404100.002022-11-226656Budget
30930563.212024-09-219268Actual
3804123.102025-03-2294212Actual
256827952.002024-05-216113Actual
18696599.002023-10-229214Actual
16553580.002023-08-226563Actual
1926624492.702023-10-2260111Actual
216136900.002022-06-225268Budget
313736806.642024-09-21100713Actual
36559875.342025-02-207728Actual
8665465.002022-12-236617Actual
23570988.012024-02-2015712Actual
37024496.002025-02-2072613Actual
182341412574.372023-09-22678Actual
352881296.002025-01-207717Actual
36552337.452025-02-206728Actual
381333.002025-03-2296113Actual
13320200.002023-04-228418Budget
654318275.002022-10-223377Actual
1771839.002023-09-228264Actual
24781125.002024-04-216864Actual
3074133566.002024-09-213376Actual
28140242.002024-07-228364Actual
855440.002022-12-238456Budget
31896297.002024-10-218517Actual
26478139.062024-05-2181311Actual
1265720708.002023-04-222474Actual
824527440.002022-12-236065Actual
14765154.002023-06-227865Actual
6260100.002022-10-228346Budget
23845115.002024-03-216865Actual
3396849.002024-12-227826Actual
2560017.782024-04-2167612Actual
25901548.002024-05-216515Actual
55371188.982022-09-226268Actual
255183909.342024-04-2120711Actual
3144445788.002024-10-211473Actual
28732225.232024-07-2287211Actual
359149029.492025-01-2032713Actual
2925100.002022-07-237656Budget
8521100.002022-05-225367Budget
2355548.632024-02-2087612Actual
2547120.972024-04-2194511Actual
7868429.002022-12-236513Actual
2470370789.002024-04-213173Actual
735015600.002022-11-226046Budget
1895555.002023-10-228346Actual
1552114.002022-06-228465Actual
36850379.492025-02-2077112Actual
21577123.102023-12-2389612Actual
4442280.002022-08-228168Budget
270606186.002024-06-215465Actual
36788161.402025-02-2072611Actual
21495260198.162023-12-234711Actual
6351131.002022-10-227366Actual
2399677.002024-03-218346Actual
7750316.242022-11-228128Actual
34044132.002024-12-227356Actual
2102100.002022-06-228518Budget
20250993.522023-11-228068Actual
1368255606.002023-05-221474Actual
1008918769.612023-01-203378Actual
33756457.002024-12-227814Actual
1584529838.002023-07-236036Actual
263417.002024-05-219628Actual
21787128.002024-01-208964Actual
2601062.002024-05-218316Actual
279115246.962024-06-2161613Actual
12026200.002023-03-226817Budget
1526200.002022-06-226865Budget
67840.002022-05-227156Budget
871427200.002022-12-236067Budget
13533100.002023-05-227163Actual
3685160116.002022-08-222974Actual
381373313.592025-03-2262213Actual
1148300.002022-06-227313Budget
3302928867.002024-11-215267Actual
3166931223.002024-10-213275Actual
3123451019.792024-09-2113712Actual
1522023824.612023-06-2260111Actual
17343159.272023-08-2262511Actual
36836491338.322025-02-2046711Actual
37446599.002025-03-227736Actual
282461096304.002024-07-22475Actual
11823176.002023-03-228936Actual
2481712363.002024-04-212274Actual
3802758.212025-03-2276212Actual
13919141.002023-05-227456Actual
18789231.002023-10-229415Actual
368356177.462025-02-2043711Actual
3907322.042025-04-2294511Actual
33429112.462024-11-2180212Actual
32859363.382022-07-235768Actual
67904000.002022-11-225263Budget
3548937788.702025-01-2060111Actual
6181502.002022-05-226146Actual
34314243272.282024-12-221578Actual
865021951.002022-12-233876Actual
37812293.322025-03-2292111Actual
2669100.002022-07-238465Budget
19975103.002023-11-227346Actual
19057540.002023-10-226617Actual
3558725.232025-01-2082411Actual
17775399.002023-09-228115Actual
20872502.002023-12-238165Actual
2327821640.882024-02-20878Actual
2333022688.422024-02-2012211Actual
1607557131.002023-07-233977Actual
4202200.002022-08-228417Budget
3681686368.332025-02-2015711Actual
354621057554.122025-01-20678Actual
39106336.942025-04-2292611Actual
285596.002022-07-239436Actual
332691645.472024-11-2161311Actual
12719109092.002023-04-221225Actual
2449380.002022-07-236714Budget
705-87.002022-05-229156Actual
141101504.142023-05-228018Actual
13798-140576.802023-05-224375Actual
1133513720.002023-03-221873Actual
57558080.002022-10-226073Actual
30574451.002024-09-218716Actual
36192189.002025-02-208965Actual
37033157.402025-02-2083613Actual
225876262.582024-01-20100712Actual
13422843.522023-04-228068Actual
15900214.002023-07-236556Actual
24138333.002024-03-217467Actual
1458080376.002023-06-222173Actual
16193147714.442023-07-233778Actual
28611560.002022-07-236246Actual
15031523.002023-06-229217Actual
26295100.002022-07-235765Budget
891723.812022-12-237168Actual
23208431.392024-02-209418Actual
2626417287.002024-05-211877Actual
1553105.002022-06-228565Actual
8817200.002022-12-237418Budget
1011457.002023-02-207113Actual
3819317000.002025-03-2299613Actual
13667866.002022-06-225364Actual
27286427.002024-06-219266Actual
35509673.112025-01-2087111Actual
36348263.002025-02-207756Actual
20658247.002023-12-237863Actual
302337861.052024-08-2124713Actual
30630261.002024-09-218936Actual
16563873.002023-08-227763Actual
28927112.462024-07-2280212Actual
330551170.002024-11-218767Actual
3595286491.002025-02-201223Actual
2897913313.772024-07-227712Actual
5068100.002022-09-226836Budget
799120273.002022-12-233473Actual
244853795.512024-03-2118711Actual
2609156.002024-05-218346Actual
12620246.002022-05-222873Actual
28391120.002024-07-227456Actual
23145900.002024-02-208767Actual
17274115.652023-08-2280211Actual
3650771913.002025-02-203177Actual
2714713.002024-06-219616Actual
11306255.002023-03-228163Actual
34535693670.482024-12-2246711Actual
24971454.002022-07-236264Actual
22136-222.002024-01-209117Actual
37882408.212025-03-2277411Actual
29931199.702024-08-2176411Actual
1554100.002022-06-228565Budget
145077353.002023-06-226113Actual
93120512.002022-05-223377Actual
81893000.002022-12-236115Budget
3565590.002022-08-226614Actual
33510259.152024-11-2165113Actual
991260000.682023-01-206018Actual
63551629.002022-10-227666Actual
3108636.932024-09-2169611Actual
39226378.432025-04-2292612Actual
27325323.002024-06-216817Actual
108577.002023-02-209666Actual
8648117169.002022-12-233576Actual
354305549.672025-01-206168Actual
1951319.912023-10-2287212Actual
7218146.002022-11-226816Actual
16302192.252023-07-2387411Actual
375881353.002025-03-227717Actual
3562030.552025-01-2090511Actual
2195467.002024-01-207626Actual
231971346.562024-02-208018Actual
3341299.702024-11-2194112Actual
34355173.102024-12-2285111Actual
2221399.572024-01-206918Actual
3284834.002024-11-218326Actual
2089180867.002023-12-231375Actual
273208585.002024-06-216117Actual
3640655087.002025-02-201976Actual
34029347.002024-12-228746Actual
1021382.912022-05-228128Actual
10152121100.002023-02-205663Budget
26487222.042024-05-2192311Actual
108871168871.002023-02-204376Actual
1053773549.002023-02-201375Actual
44931900.002022-09-226113Budget
27932948.642024-06-2187613Actual
2827424706.002024-07-226016Actual
37718407.152025-03-229028Actual
7224200.002022-11-227416Budget
7561950.002022-11-228017Budget
369102130.592025-02-2076612Actual
174002245.482023-08-2294611Actual
13413200.002023-04-227468Budget
30761397.002024-09-217417Actual
7234384.002022-11-228116Actual
220552273.002024-01-206166Actual
3401628.002024-12-226946Actual
1784723934.002023-09-223875Actual
6850148905.002022-11-2210163Actual
30146332.842024-08-2180113Actual
19856275798.002023-11-2210165Actual
2141225.232023-12-2371411Actual
31158575.242024-09-2187112Actual
26406243328.932024-05-214678Actual
36193290.002025-02-209065Actual
410160.002022-08-227166Budget
1633347.572023-07-2392511Actual
601659.002022-10-226965Actual
36732181.612025-02-2076411Actual
29607158561.002024-08-212176Actual
340608.002024-12-229656Actual
33977141.002024-12-229026Actual
8349280.002022-12-237616Budget
21401199.702023-12-2392311Actual
154611607.172023-06-2214712Actual
10652-76.002023-02-209126Actual
3804659838.042025-03-2256612Actual
79844811.002022-12-232373Actual
3692414670.182025-02-2094612Actual
36062433.002025-02-208414Actual
28321139.002024-07-228726Actual
36708419.922025-02-2080311Actual
11912400.002022-06-226363Budget
8337200.002022-12-236716Budget
13159100.002023-04-227117Budget
522241.002022-09-227166Actual
21475191.192023-12-2374611Actual
36841273.102025-02-2065112Actual
38174245.122025-03-2272613Actual
12179982.922023-03-227718Actual
23048263.002024-02-208166Actual
193009.272023-10-2268211Actual
2258897773.002024-02-206013Actual
377441323.832025-03-228068Actual
824215991.002022-12-235765Actual
1676120073.002023-08-225765Actual
13734158259.002023-05-221225Actual
2418159.002022-07-238073Actual
2501336.002022-07-236564Actual
10235159413.002023-02-204373Actual
3013215173.462024-08-2160113Actual
1697998.002023-08-228366Actual
24302255947.922024-03-214378Actual
24950-179.002024-04-219116Actual
9488-226.002023-01-209116Actual
36258498.002025-02-206226Actual
262041485.002024-05-217717Actual
9149109.002023-01-208073Actual
164885654.062023-07-234712Actual
3629143.002025-02-206936Actual
3071025.002024-09-218266Actual
632914820.002022-10-226066Actual
2348019183.032024-02-2014711Actual
38859793.522025-04-227728Actual
3536993325.552025-01-206018Actual
2234465.652024-01-2085111Actual
926156.002023-01-208264Actual
3145112.002022-07-238967Actual
3160380.002024-10-218215Actual
20112148.002023-11-225467Actual
29612247386.002024-08-212976Actual
2264204.002022-07-236713Actual
2154131.392022-06-228928Actual
1999695.002023-11-226656Actual
39277122.312025-04-2283113Actual
1634858.212023-07-2368611Actual
2827300.002022-07-237336Budget
1480623045.002023-06-224075Actual
12188245.032023-03-228318Actual
3479922.002025-01-209613Actual
2486740365.002024-04-216065Actual
25268-188.312024-04-219128Actual
5500100.002022-09-227828Budget
305074138.002024-09-217665Actual
382248504.002025-04-226113Actual
1498612485.002023-06-221876Actual
10907377.002023-02-207317Actual
28569478.362024-07-226718Actual
266356.002024-05-2196112Actual
9394808.002023-01-208065Actual
173575.012023-08-2282511Actual
1382491.002022-06-226664Actual
393193875.012025-04-2261613Actual
333891005.032024-11-2162112Actual
7401650.002022-11-226256Budget
5536950.002022-09-226268Budget
2372076.002024-03-217114Actual
24649119408.002024-04-211223Actual
446615396.822022-08-22878Actual
3293040.002024-11-218556Actual
3294043823.002024-11-215666Actual
1021843720.002023-02-201973Actual
672210290.672022-10-222078Actual
2033348.632023-11-2276211Actual
67442400.002022-11-226113Budget
29067310.032024-07-2265613Actual
14620-46.002023-06-229173Actual
14105496.542023-05-227318Actual
27125260.002024-06-216516Actual
1386533.002023-05-227136Actual
1773412883.002023-09-22774Actual
21241387.452023-12-237628Actual
1758961.002023-09-226963Actual
71172312.002022-11-225365Actual
92184500.002023-01-205264Budget
375777552.002025-03-226117Actual
87670.002022-05-227167Budget
1524144.002022-06-226765Actual
277145201.922024-06-2120711Actual
30739143177.002024-09-213176Actual
299465.002024-08-2196411Actual
5388540.002022-09-228767Actual
425740.002022-08-228267Budget
255237335.002022-07-231374Actual
12574-232.002023-04-229114Actual
3774684.422025-03-228268Actual
149425.002023-06-229656Actual
466436.002022-09-228473Actual
180898.002022-06-227656Actual
8710180300.002022-12-235667Budget
9616380.002023-01-208046Budget
1618930348.622023-07-233278Actual
35935393.002025-02-207413Actual
15587151.002023-07-237673Actual
19059604.002022-06-221876Actual
2439412.462024-03-2169411Actual
17766135.002023-09-226815Actual
31986478.362024-10-218318Actual
1431928.422023-05-2285411Actual
6318128.002022-10-229256Actual
36442118.002025-02-208217Actual
2473142.002024-04-218373Actual
450760.002022-09-227113Budget
31168903.972024-09-2162212Actual
12319144455.292023-03-221378Actual
2399767.002024-03-218446Actual
365341502.622025-02-208118Actual
6761100.002022-11-227413Budget
447961100.702022-08-223178Actual
29942176.292024-08-2190411Actual
1507428904.002023-06-22777Actual
36519100504.472025-02-206018Actual
2476815.002024-04-219614Actual
96965233.002023-01-206366Actual
1309630.002023-04-228266Budget
3753534.002025-03-228266Actual
32055426.852024-10-219268Actual
145405507.002023-06-226263Actual
17569346.002023-09-228913Actual
25853532.002024-05-218164Actual
13843131.002023-05-228026Actual
368664992.342025-02-2060212Actual
12096200.002023-03-227467Budget
6830280.002022-11-228163Budget
299512045.482024-08-2157611Actual
143920907.002022-06-222474Actual
29944234.812024-08-2192411Actual
18461335.002022-06-226166Actual
156815054.002023-07-232374Actual
2352010.332024-02-2083112Actual
3864985.002025-04-227856Actual
151614881.482023-06-226168Actual
28277480.002024-07-226516Actual
3697346.872025-02-2082113Actual
21692247806.002024-01-202973Actual
38132194.242025-03-2292113Actual
9329897.002022-05-223477Actual
19854459.002023-11-229765Actual
288550.002022-05-228764Budget
165059051.992023-07-2332712Actual
3772857988.532025-03-226068Actual
254537.142024-04-2169511Actual
10024349.572023-01-206568Actual
1843837351.462023-09-2213711Actual
1427046.502023-05-2292211Actual
345238504.112024-12-2228711Actual
8488198.002022-12-237346Actual
1709720611.002023-08-222477Actual
1226711400.002023-03-226368Budget
21255272.302023-12-239428Actual
1064010.002023-02-208226Budget
13028200.002023-04-227756Budget
15753186.002023-07-238965Actual
1635913.532023-07-2382611Actual
12820380.002023-04-226516Budget
105651900.002023-02-206216Budget
224064.002024-01-2096311Actual
2528040310.922024-04-216368Actual
38991160.342025-04-2292211Actual
91392875.002022-05-22477Actual
12564230.002023-04-228314Actual
19602281.002023-11-228913Actual
3702264.412025-02-2069613Actual
838760.002022-12-236826Actual
14285203.952023-05-2277311Actual
35849759.162025-01-2080213Actual
2487541.002024-04-216965Actual
36736064.002022-08-22874Actual
36270167.002025-02-208026Actual
60881375.002022-10-226216Actual
691430.002022-11-228473Budget
1352325452.002023-05-225763Actual
3986226.002022-08-226546Actual
102860.002022-05-228528Budget
10060682.912023-01-208768Actual
1627793.312023-07-2390311Actual
27225369.002024-06-219046Actual
2153827.362023-12-2381112Actual
1294236.002023-04-228236Actual
3134412500.002024-09-2199613Actual
9124494.002023-01-206173Actual
13971324618.002023-05-22476Actual
3548830872.872025-01-2010078Actual
22247191.992024-01-207828Actual
3126520.552024-09-2169113Actual
1352030542.002023-05-225363Actual
35366-383002.002025-01-204377Actual
1851216.722023-09-2283612Actual
7038249935.002022-11-22474Actual
209171920.002023-12-236216Actual
178464.002022-06-229446Actual
3219200.002022-07-238418Budget
7807100.002022-11-227868Budget
2714183.002024-06-218516Actual
3512778.002022-08-226173Actual
1580888.002023-07-238416Actual
32212168.852024-10-2180511Actual
18708380.002023-10-226564Actual
1397563635.002023-05-221376Actual
40861928.002022-08-226166Actual
1339950.002022-06-227714Budget
1519034500.002023-06-229968Actual
18176158.662023-09-226828Actual
235032673.152024-02-2060112Actual
336268831.152022-07-233778Actual
3330322.042024-11-2171411Actual
2664112503.122024-05-2157612Actual
36251526.002025-02-209016Actual
16086369.272023-07-236818Actual
244401.002024-03-2196511Actual
129093.002022-06-227773Actual
10678181.002023-02-207436Actual
22086280167.002024-01-20676Actual
5754116673.002022-10-224673Actual
1865042.002023-10-226873Actual
346365255.112024-12-2218712Actual
20033247.002023-11-227266Actual
6508180.002022-10-228367Actual
24298143596.182024-03-213778Actual
1055340744.002023-02-203575Actual
1028649082.002023-02-206014Actual
5693200.002022-10-227263Budget
32522781.002024-11-219213Actual
38829588.972025-04-227418Actual
146861324.002023-06-229764Actual
13968778.002023-05-229766Actual
31411452.002024-10-216563Actual
1494417426.002023-06-225366Actual
3677352.892025-02-2094511Actual
30762735.002024-09-217617Actual
9462274.002023-01-207316Actual
7645114457.002022-11-22477Actual
2795163811.212024-06-2121713Actual
264369727.542024-05-2160211Actual
2132848.632023-12-2368111Actual
146263899.002023-06-226114Actual
235961019.002024-03-216613Actual
34778.002022-08-229663Actual
185333680.612023-09-2220712Actual
2553032708.822024-04-2137711Actual
4378100.002022-08-227828Budget
37391461.002025-03-227716Actual
1223530.002023-03-228228Budget
29752202.602024-08-216828Actual
19494163.532023-10-2261212Actual
1085947500.002023-02-209966Actual
19080208719.002023-10-221227Actual
208190.002022-06-227118Budget
1830227.362023-09-2278211Actual
47161080.002022-09-228714Actual
32052208.662024-10-218968Actual
5966650.002022-10-227715Budget
2880578.422024-07-2277511Actual
13184720.002023-04-228717Actual
138583093.002023-05-226136Actual
3146618458.002024-10-216073Actual
279661004155.842024-06-2143713Actual
1233925512.162023-03-224078Actual
7943929.002022-12-237663Actual
354912714.642025-01-2062111Actual
1191759.002023-03-228956Actual
30214-158.392024-08-2191613Actual
683230.002022-11-228263Actual
21757284.002024-01-209414Actual
1392265.002023-05-227856Actual
20675533554.002023-12-23473Actual
21132-192.002023-12-239117Actual
23467166.722024-02-2090611Actual
31295459.162024-09-2174213Actual
13877378.002023-05-228736Actual
1264163000.002023-04-229964Actual
569793.002022-10-227463Actual
34549527.362024-12-2277112Actual
3474312500.002024-12-2299613Actual
3215227.362024-10-2171311Actual
36239174.002025-02-207416Actual
13718421.002023-05-227615Actual
12830223.002023-04-227316Actual
32396376.702024-10-2181113Actual
1361038.002023-05-229473Actual
3673883.742025-02-2083411Actual
2055550.762023-11-2265612Actual
24411189.062024-03-2192411Actual
19749331.002023-11-228164Actual
34546277.362024-12-2273112Actual
13678519683.002023-05-22674Actual
238819088.002024-03-212275Actual
3761380.002022-08-226565Budget
2236910.332024-01-2082211Actual
26177237774.002024-05-212976Actual
319811928.392024-10-217718Actual
28226342.002024-07-227465Actual
31391402.002024-10-218313Actual
27888424.072024-06-2173213Actual
31901632.002024-10-219217Actual
2971897855.932024-08-216018Actual
1481679.002023-06-226816Actual
760772.002022-11-227167Actual
6359100.002022-10-227866Budget
347563680.272024-12-2222713Actual
69541051.002022-11-228014Actual
2337975.232024-02-2089311Actual
17179152.602023-08-226868Actual
3987205.002022-08-226646Actual
1220316000.002023-03-226028Budget
6595331.392022-10-229018Actual
179361039.002023-09-226246Actual
319381517.002024-10-219767Actual
17329149.702023-08-2281411Actual
258995915.002024-05-216115Actual
1899243261.002023-10-225666Actual
54322300.002022-09-226218Budget
1622568.852023-07-2394111Actual
4520380.002022-09-228113Budget
42202700.002022-08-225767Budget
3591833565.042025-01-2037713Actual
24884425.002024-04-218165Actual
2543729.482024-04-2184411Actual
232123755.702024-02-206128Actual
10059280.002023-01-208768Budget
32965292.002024-11-218966Actual
6376-123.002022-10-229166Actual
2893025.232024-07-2283212Actual
2429119725.692024-03-212878Actual
7497169.002022-11-229066Actual
8594220.002022-12-237366Budget
29852824.182024-08-2180111Actual
6623200.002022-10-227628Budget
12976100.002023-04-227446Budget
12482267921.002023-04-224673Actual
873161.002022-05-226867Actual
3842471913.002025-04-223174Actual
2370334.002024-03-218573Actual
33438-23.712024-11-2191212Actual
365036123.002025-02-202377Actual
2703028213.002024-06-2110074Actual
1322045.002023-04-227167Actual
91527.002023-01-208273Actual
2811519.002024-07-229614Actual
1895168.002023-10-227846Actual
234871344.402024-02-2023711Actual
4527062.002022-05-222275Actual
32845157.002024-11-218026Actual
38645116.002025-04-227356Actual
2879922.042024-07-2268511Actual
174385.012023-08-2267112Actual
38593248.002025-04-227336Actual
17782221.002023-09-229015Actual
1423567.782023-05-2283111Actual
1407512485.002023-05-222077Actual
23860608.002024-03-218765Actual
654723131.002022-10-223877Actual
22820138.002024-02-208515Actual
1667729.002023-08-226964Actual
289134894.472024-07-2260212Actual
6201400.002022-05-226246Budget
22270287.452024-01-206668Actual
206049979.672023-11-2238712Actual
2382151.002024-03-218215Actual
35943252.002025-02-208413Actual
322685255.112024-10-2118711Actual
71347208.002022-05-225666Actual
9395500.002023-01-208165Actual
14642209.002023-06-228314Actual
24955568.002024-04-216126Actual
3202960776.462024-10-216068Actual
9073250.002023-01-208163Actual
811011389.002022-12-236364Actual
809312.002022-12-239614Actual
15258173.102023-06-2274211Actual
3694710100.952025-02-2033712Actual
14727277.002023-06-227415Actual
1789925.002023-09-228526Actual
1408019414.002023-05-222877Actual
28898162.462024-07-2278112Actual
32557473.002024-11-219263Actual
3894797.572025-04-2271111Actual
4124110.002022-08-228566Actual
1710629457.002023-08-223877Actual
71440600.002022-05-225666Budget
14547114.002023-06-227163Actual
13162405.002023-04-227317Actual
12757540.002023-04-227765Actual
2667813378.672024-05-2114712Actual
1644313.532023-07-2381212Actual
2137713232.922023-12-2360311Actual
1016990.002023-02-206863Budget
630514.002022-10-228256Actual
31645-309.002024-10-219165Actual
31685200.002024-10-216716Actual
4236200.002022-08-226867Budget
9468480.002023-01-207716Budget
2387710701.002024-03-211875Actual
385822007586.002025-04-221036Actual
2286984721.002024-02-201375Actual
313185236.442024-09-2163613Actual
27863194.242024-06-2176113Actual
19638-218.002023-11-229163Actual
35139225.002025-01-206736Actual
21213867.762023-12-237618Actual
3912296389.792025-04-2221711Actual
2357212093.542024-02-2019712Actual
3485147938.002025-01-202473Actual
2671822.302024-05-2182113Actual
34266238.962024-12-228928Actual
189651065.002023-10-226156Actual
35103436.002025-01-209216Actual
18557448.002023-10-226713Actual
29486357.002024-08-216536Actual
1544170.972023-06-2280612Actual
17963127.002023-09-226556Actual
17689220.002023-09-228914Actual
1333326763.702023-04-226028Actual
2308427616.002024-02-203876Actual
158991577.002023-07-236256Actual
955633.002023-01-206936Actual
25501179.492024-04-2190611Actual
2130821227.232023-12-232878Actual
341671406.002024-12-227267Actual
13387175858.902023-04-225668Actual
23148-278.002024-02-209167Actual
3695112785.042025-02-2038712Actual
31941885478.002024-10-21477Actual
233573.002024-02-2096211Actual
1047833810.002023-02-206065Actual
31667212040.002024-10-212975Actual
1854026032.102023-09-2231712Actual
21133320.002023-12-239217Actual
18906118.002023-10-229026Actual
8526218.002022-12-236656Actual
16187204627.622023-07-232978Actual
58247.002022-05-226936Actual
15146126.842023-06-228428Actual
37935175.232025-03-2268611Actual
293074.002022-07-237856Actual
1866337.002023-10-228573Actual
3952100.002022-08-227436Budget
137843790.002023-05-222375Actual
623216.002022-05-226646Actual
251539100.002024-04-215367Actual
2209212485.002024-01-201876Actual
1934351.822023-10-2290311Actual
14545253.002023-06-226863Actual
687349331.002022-11-223773Actual
1503739190.002023-06-225467Actual
35859295.992025-01-2092213Actual
16819922226.002023-08-224375Actual
10591280.002023-02-208116Budget
1840945.442023-09-2268611Actual
223333121.402022-06-221978Actual
33278198.642024-11-2174311Actual
24143549.002024-03-218167Actual
301115255.112024-08-2118712Actual
319191251.002024-10-217267Actual
2575165379.002024-05-211473Actual
3083028253.002024-09-212877Actual
127175368.002022-05-222973Actual
13116110379.002023-04-22476Actual
34241819.282024-12-229218Actual
12697244.002023-04-227815Actual
2940847217.002024-08-211975Actual
15660188.002023-07-238964Actual
2731538829.002024-06-214076Actual
36151886.002025-02-208115Actual
35107690.002025-01-206126Actual
6769550.002022-11-228013Budget
2329159.002022-07-237263Actual
174666.082023-08-2268212Actual
19844135.002023-11-228365Actual
24893334.002024-04-219265Actual
1606620008.002023-07-232877Actual
30205715.302024-08-2180613Actual
2064611027.002023-12-236363Actual
751280.002022-05-228166Budget
1898012.002023-10-228256Actual
13618270.002023-05-226714Actual
342591285.952024-12-228028Actual
1579722.002023-07-236916Actual
181561360.202023-09-228018Actual
3437200.002022-08-226663Budget
16151366.242023-07-237368Actual
7106630.002022-11-228715Actual
1249080.002023-04-226573Actual
2776625.232024-06-2167212Actual
2204139.002024-01-208456Actual
8871172.302022-12-237828Actual
615670.002022-10-227826Budget
863338558.002022-12-231476Actual
255338963.692024-04-2140711Actual
7839135014.202022-11-221578Actual
18529840.142023-09-2214712Actual
1086737693.002023-02-201476Actual
384481011.002025-04-227715Actual
3369921397.002024-12-222273Actual
246996381.002024-04-212373Actual
163177.142023-07-2371511Actual
8875385.942022-12-238128Actual
21676223200.002024-01-2010163Actual
75383420.002022-11-226217Actual
3364921.002024-12-229613Actual
2200539.002024-01-207146Actual
35155290.002025-01-208936Actual
775870.002022-11-228528Budget
29905422.042024-08-2177311Actual
32337738.012024-10-2180612Actual
30994700.002022-07-235767Budget
316817597.002022-07-232477Actual
20623398.002023-12-237813Actual
14241-133.282023-05-2291111Actual
306111322.002024-09-216236Actual
2381247.002024-03-216915Actual
3052821297.002024-09-21775Actual
3123531991.782024-09-2114712Actual
22168900.002024-01-208767Actual
2425351.082024-03-216968Actual
9342200.002023-01-208315Budget
2847100.002022-07-238536Budget
38480395.002025-04-227365Actual
369256.002025-02-2096612Actual
6509161.002022-10-228467Actual
10466235.002023-02-209015Actual
20608-31601.882023-11-2246712Actual
293901053.002024-08-218765Actual
11116546.552023-02-208728Actual
1621399.702023-07-2378111Actual
1498363326.002023-06-221376Actual
5420115058.002022-09-223777Actual
3147275.002024-10-216873Actual
1355814536.002023-05-22773Actual
12485801.002023-04-226173Actual
29426520029.002024-08-214675Actual
14171208.662023-05-227868Actual
3354157.392024-11-2169213Actual
36295328.002025-02-207636Actual
1927316.722023-10-2269111Actual
6238100.002022-10-226746Budget
3506834311.002025-01-203275Actual
1900220.002023-10-226966Actual
20238782.912023-11-226568Actual
3683037703.592025-02-2035711Actual
16222206.082023-07-2390111Actual
23694386.002024-03-217473Actual
1500570077.002023-06-224676Actual
32298.002022-07-239618Actual
223516.002024-01-2096111Actual
327411.002024-11-215465Actual
5453200.002022-09-227818Budget
2094176689.002023-12-231226Actual
10920550.002023-02-208117Budget
406446.002022-08-228556Actual
3905944.382025-04-2276511Actual
34858199433.002025-01-203573Actual
2317453529.002024-02-203477Actual
10914855.002023-02-207717Actual
24647151.002024-04-219413Actual
2932947100.002024-08-213874Actual
6655153510.002022-10-225668Actual
17153163.212023-08-227828Actual
14836126504.002023-06-221226Actual
1871360.002023-10-227164Actual
2504585.002024-04-217656Actual
7418100.002022-11-227656Budget
1690212.002023-08-229636Actual
39188192.252025-04-2287212Actual
1017074.002023-02-206863Actual
1945715230.832023-10-2234711Actual
36449-440.002025-02-209117Actual
11978-144.002023-03-229166Actual
36434198.002025-02-207117Actual
1731897.572023-08-2266411Actual
296371667.002024-08-217717Actual
2158335000.002023-12-2399612Actual
28899610.342024-07-2280112Actual
674120900.002022-11-226013Budget
2894410323.292024-07-2257612Actual
1445936.932023-05-2274612Actual
1546412093.542023-06-2219712Actual
5565398.062022-09-228168Actual
589450.002022-10-228264Budget
19492407.152023-10-2212212Actual
34861112215.002025-01-203973Actual
2254236.932024-01-2076612Actual
3821544663.492025-03-2235713Actual
26869775.002024-06-218163Actual
26991204.002024-06-218464Actual
31111581494.572024-09-216711Actual
2762253.952024-06-2171411Actual
24076123244.002024-03-212176Actual
2344175.232024-02-2054611Actual
17900113.002023-09-228726Actual
2715997.002024-06-217426Actual
19605576.002023-11-229213Actual
3767152.002022-08-226865Actual
1133335226.002023-03-221473Actual
212161785.962023-12-238018Actual
2575524942.002024-05-212073Actual
6113280.002022-10-228116Budget
3134380.002022-07-238167Budget
2900-168.002022-07-239146Actual
3573550.762025-01-2084212Actual
990722461.002023-01-204077Actual
13731484.002023-05-229215Actual
7361100.002022-11-226846Budget
29990144102.382024-08-2115711Actual
21064309.002023-12-237766Actual
8437100.002022-12-236836Budget
2626555087.002024-05-211977Actual
5251228.002022-09-229066Actual
26263.002022-05-227164Actual
1999211051.002023-11-226056Actual
2336512.462024-02-2069311Actual
10992230.002023-02-209067Actual
10510690.002023-02-208065Actual
314967246.002024-10-216214Actual
1965580376.002023-11-222173Actual
1227850.002023-03-227168Budget
3236116743.622024-10-2119712Actual
17644141.002023-09-226673Actual
2156-159.522022-06-229128Actual
153284.002023-06-2296411Actual
1065062.002023-02-208926Actual
9989280.002023-01-208128Budget
161972581954.362023-07-234378Actual
224344697.662024-01-2052611Actual
177622638.002023-09-226215Actual
1200116.002022-06-226863Actual
67925956.002022-11-225363Actual
346568088.142024-12-22100712Actual
3218997.572024-10-2184411Actual
2506200.002022-07-236764Budget
2541480.552024-04-2190311Actual
1198347500.002023-03-229966Actual
1280564446.002023-04-223575Actual
3331137.452022-07-238968Actual
19420282.682023-10-2277611Actual
22758354.002024-02-208164Actual
40754700.002022-08-225366Budget
10261134.002023-02-207773Actual
15619527.002023-07-238114Actual
6993480.002022-11-226664Budget
32302151.832024-10-2178112Actual
28661194974.412024-07-221478Actual
322911180.572024-10-2162112Actual
3094534.002022-07-235467Actual
2209339785.002024-01-201976Actual
25936619.002024-05-216665Actual
813850.002022-12-238264Budget
1866540.002023-10-228973Actual
8514-121.002022-12-239146Actual
36390233.002025-02-208966Actual
16961217.002022-06-226236Actual
347571534.612024-12-2223713Actual
1088425728.002023-02-203876Actual
38507122991.002025-04-221575Actual
11855100.002023-03-227846Budget
35594-108.812025-01-2091411Actual
2515248533.002024-04-215267Actual
29014239.852024-07-2273113Actual
13318288.972023-04-228318Actual
19765423825.002023-11-22674Actual
11612342.002023-03-226665Actual
27363473.002024-06-217367Actual
87331000.002022-12-237267Budget
38194244781.252025-03-22101613Actual
22171-233.002024-01-209167Actual
29897235.872024-08-2166311Actual
257771250.002024-05-216273Actual
33012833.002024-11-217617Actual
317920904.002022-07-234077Actual
244493618.912024-03-2163611Actual
2555010.332024-04-2178112Actual
31914720.002024-10-216667Actual
18682135.002022-06-227666Actual
3081164507.002024-09-219467Actual
83112945.002022-12-232375Actual
2549519.912024-04-2182611Actual
355462.002022-08-229473Actual
288665727.462024-07-2220711Actual
351380.002022-05-227615Budget
8617380.002022-12-238766Budget
19802363.002023-11-227415Actual
34491609.282024-12-2277611Actual
1700924969.002023-08-223376Actual
3627211.002025-02-208226Actual
107081900.002023-02-206146Budget
346101782.712024-12-2276612Actual
1033170.782022-05-229028Actual
4772178.002022-09-228364Actual
15009.002022-06-229615Actual
87090.002022-12-235467Budget
3350113043.562024-11-2138712Actual
1874064903.002023-10-221374Actual
245314.002024-03-2196112Actual
27556406.092024-06-2192111Actual
535019300.002022-09-226367Budget
361207068.002025-02-202374Actual
2081325212.002023-12-233374Actual
34488293.322024-12-2273611Actual
1862776723.002023-10-222173Actual
10740105.002023-02-208446Actual
1569.002022-05-227173Actual
30485492.002024-09-219215Actual
15177473.822023-06-228168Actual
22389102.892024-01-2073311Actual
984426.002023-01-206967Actual
539363595.002022-09-229467Actual
2451211.402024-03-2168112Actual
38311105173.002025-04-223973Actual
5575380.002022-09-228768Budget
1397644704.002023-05-221476Actual
32027318982.782024-10-215668Actual
2218852853.002024-01-202177Actual
22825387.002024-02-209215Actual
215128436.022023-12-2332711Actual
3562240.122025-01-2092511Actual
12890100.002023-04-228126Budget
20209228.362023-11-226828Actual
3582969.672025-01-2089113Actual
32613-171.002024-11-219173Actual
37839-39.672025-03-2291211Actual
92242293.002023-01-205764Actual
9568200.002023-01-207836Budget
38719186022.002025-04-223776Actual

Generated 2025-06-21 13:08:43.770 UTC