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33004 items

NOTE: Only 1000 elements of total 33004 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97550.002022-05-238218Budget
230343490.002024-02-216366Actual
4985131.002022-09-237816Actual
270315664.002022-07-243375Actual
3821856379.502025-03-2339713Actual
2992019467.082024-08-2260411Actual
3751725095.002025-03-236066Actual
1714737.452023-08-236928Actual
15811205.002023-07-248916Actual
38905388.972025-04-239268Actual
1833530.552023-09-2385311Actual
8055650.002022-12-246614Budget
2298226.002022-07-249413Actual
358850.002022-05-238015Budget
9154029.002022-05-23777Actual
2141380.002022-06-238028Budget
1253021770.002023-04-2310073Actual
1629014.592023-07-2471411Actual
9841200.002023-01-216767Budget
2209610817.002024-01-212276Actual
237102.002024-03-229673Actual
3178064.002024-10-228546Actual
3519962.002025-01-217856Actual
2660200.002022-07-247865Budget
37003100.002022-08-236115Budget
1733156.082023-08-2383411Actual
16073132085.002023-07-243777Actual
3686396.512025-02-2194112Actual
2236486.932024-01-2176211Actual
342312110.212024-12-238018Actual
3353344002.072024-11-2212213Actual
332870.002022-07-248568Budget
1884720986.002023-10-233375Actual
1008776916.152023-01-213178Actual
2809462700.002022-07-241136Actual
15800139.002023-07-247416Actual
7022142.002022-11-238464Actual
2510135524.002024-04-221476Actual
2826430785.002024-07-233375Actual
11805600.002022-06-235263Budget
22603984.002024-02-218113Actual
112461744.662022-05-233978Actual
1973233272.002023-11-236064Actual
33020322.002024-11-228517Actual
32916719.002022-05-2310074Actual
3568030100.262025-01-2134711Actual
9235480.002023-01-216664Budget
122631900.002023-03-236168Budget
1538658400.782023-06-2335711Actual
11641164.002023-03-238465Actual
781770.002022-11-238468Budget
35123.002022-05-238313Actual
2616047500.002024-05-229966Actual
401029.002022-08-238246Actual
127740.002022-06-236773Budget
3734943000.002025-03-239965Actual
382351381.002025-04-237713Actual
553810600.002022-09-236368Budget
3939244.002022-08-236536Actual
1102243672.002023-02-213777Actual
34687317.052024-12-2365213Actual
2035437.992023-11-2367311Actual
2433283619.342024-03-2212211Actual
20985324.002023-12-248136Actual
25236295.032024-04-228518Actual
38055196.512025-03-2368612Actual
1776036732.002023-09-236015Actual
524130.002022-09-238266Budget
499550.002022-05-238016Budget
33549434.592024-11-2281213Actual
16976433.002023-08-238066Actual
181141406941.002023-09-23477Actual
2850452118.002024-07-236067Actual
705218286.002022-11-232874Actual
1851273.002022-06-236566Actual
244926081.722024-03-2228711Actual
31750405.002024-10-228136Actual
21879137.002024-01-218965Actual
31104274.172024-09-2292611Actual
3397111.002024-12-238226Actual
3395156.002022-08-237813Actual
235089.272024-02-2167112Actual
69501039.002022-11-237714Actual
1072160.002023-02-217146Budget
27164138.002024-06-228126Actual
35707122.042025-01-2184112Actual
3405351.002024-12-238456Actual
174279793.492023-08-2338711Actual
206446135.002023-12-246163Actual
12840513.002023-04-238016Actual
37805136.932025-03-2383111Actual
123994569.002023-04-235763Actual
2489432604.002024-04-229465Actual
2709011.002024-06-229665Actual
14937189.002023-06-238756Actual
31802180.002024-10-228156Actual
25266154.112024-04-228928Actual
3906124.162025-04-2378511Actual
113124391.002022-05-23673Actual
2038797.572023-11-2376411Actual
38651208.002025-04-238156Actual
3616763219.002025-02-215665Actual
335323.002024-11-2296113Actual
21242696.552023-12-247728Actual
15489592.002023-07-246713Actual
3115147.002022-07-246867Actual
3192380.002022-07-246618Budget
301341557.422024-08-2262113Actual
839126.002022-12-247126Actual
251859.002024-04-229667Actual
25294513.212024-04-228168Actual
690540.002022-11-237873Budget
1331110.002022-06-237114Budget
382419443.002022-08-233275Actual
2449380.002022-07-246714Budget
11176119.272023-02-218568Actual
194558260.492023-10-2332711Actual
33309334.812024-11-2280411Actual
14642209.002023-06-238314Actual
1463380.002022-06-236615Budget
33548701.262024-11-2280213Actual
2988532.672024-08-2285211Actual
38825414.732025-04-236818Actual
162628.212023-07-2469311Actual
16559415.002023-08-237263Actual
1442111.402023-05-2365212Actual
12917480.002023-04-236536Budget
31012149.702024-09-2287211Actual
303421444.002024-09-226273Actual
27915680.212024-06-2266613Actual
1099241800.002022-05-2310168Budget
4765200.002022-09-237864Budget
1408830685.002023-05-233877Actual
30421273.002024-09-228464Actual
3574837191.882025-01-2160612Actual
255211330.572024-04-2223711Actual
2789200.002022-07-248026Budget
5699750.002022-10-237663Budget
357494197.652025-01-2161612Actual
37079479.002025-03-236813Actual
357477674.312025-01-2157612Actual
77981193.532022-11-237268Actual
35152114.002025-01-218436Actual
16270103.952023-07-2481311Actual
2805857757.002024-07-234073Actual
214624578.502023-12-2457611Actual
22915275.002024-02-219016Actual
482109.002022-05-236716Actual
175205715.762023-08-234712Actual
5463100.002022-09-238418Budget
13210315.002023-04-236567Actual
215096504.072023-12-2428711Actual
246239719.002024-04-226113Actual
38898237.452025-04-238368Actual
37201117.002025-03-237114Actual
38388408.002025-04-237464Actual
278518004.102024-06-22100712Actual
38074409.282025-03-2392612Actual
35341646270.002025-01-21477Actual
978880.002023-01-217117Actual
658450.002022-10-238218Budget
19146101660.552023-10-236018Actual
9469547.002023-01-217716Actual
907690.002023-01-218363Budget
3580336259.952025-01-2139712Actual
1199695640.002023-03-232176Actual
2194935.002024-01-216826Actual
28909209.272024-07-2392112Actual
68548998.002022-11-23773Actual
2454711.402024-03-2280212Actual
7573850.002022-11-238717Budget
2903243579.262024-07-2360213Actual
38063245.442025-03-2378612Actual
3776859618.862025-03-231978Actual
13992112002.002023-05-233776Actual
9929514.732023-01-217318Actual
8681280.002022-12-247817Budget
22692342.002024-02-217773Actual
3851015706.002025-04-232075Actual
24646666.002024-04-229213Actual
3091295.022024-09-226968Actual
373050.002022-08-238215Budget
1458745018.002023-06-233273Actual
27679126.292024-06-2267611Actual
245487.142024-03-2281212Actual
18217955.642023-09-238068Actual
289391.002024-07-2396212Actual
15522582.002023-07-246663Actual
722035.002022-11-237116Actual
37846344.382025-03-2365311Actual
8726200.002022-12-246767Budget
3181536.002024-10-225466Actual
2509447500.002024-04-229966Actual
34301296.002022-08-236163Actual
237243720.002022-07-241973Actual
175345540.222023-08-2328712Actual
23819779.002024-03-228015Actual
10732480.002023-02-218046Budget
6027650.002022-10-237765Budget
8116280.002022-12-246764Budget
17867878.002022-06-236056Actual
7320211.002022-11-237336Actual
45412.002022-05-239213Actual
1267118460.002023-04-2310074Actual
34847263.002022-08-23773Actual
24399184.812024-03-2277411Actual
14091350000.002023-05-234277Actual
2734517.002024-06-229617Actual
2506341712.002024-04-225666Actual
174086966.852023-08-238711Actual
3270743461.002024-11-224074Actual
34706227.572024-12-2390213Actual
1778410.002022-06-238746Actual
303968954.002024-09-225264Actual
23597.002022-07-249663Actual
3273714.002024-11-229615Actual
342571102.622024-12-237728Actual
32314122.042024-10-2294112Actual
2829170.002022-07-247436Actual
5089118.002022-09-238336Actual
2332250.762024-02-2185111Actual
173575.012023-08-2382511Actual
2494562.002024-04-228416Actual
5758750.002022-10-236173Budget
268681252.002024-06-228063Actual
1078598.062022-05-238068Actual
23908200.002024-03-227416Actual
13229579.002023-04-237767Actual
380503374.232025-03-2362612Actual
1723769.912023-08-2367111Actual
36449-440.002025-02-219117Actual
34351588.002024-12-2381111Actual
3237224999.102024-10-2234712Actual
2249546223.562024-01-2143711Actual
251257068.002024-04-226117Actual
272546.002024-06-229656Actual
3629268.002025-02-217136Actual
21617637.002024-01-216613Actual
155616318.002023-07-242373Actual
9999380.002023-01-218728Budget
1396947500.002023-05-239966Actual
1166746764.002023-03-232175Actual
2986521587.332024-08-2212211Actual
37089125.002025-03-238213Actual
1498112964.002023-06-23776Actual
23155297307.002024-02-21477Actual
4851200.002022-09-238315Budget
340996517.002024-12-23876Actual
152553.952023-06-2369211Actual
5508160.182022-09-238328Actual
3253145299.002024-11-226063Actual
1120625512.162023-02-213278Actual
1086412172.002023-02-21776Actual
2199097.002024-01-218536Actual
3213324.162024-10-2282211Actual
5891617.002022-10-238064Actual
166490.002022-06-237626Budget
6485203.002022-10-236867Actual
164271833.772023-07-2412212Actual
3257024696.002024-11-221873Actual
1034134400.002023-02-216064Budget
2056448.632023-11-2376612Actual
29357436.002024-08-229015Actual
6567107.142022-10-236918Actual
2036463.532023-11-2381311Actual
1901227.002023-10-238266Actual
2203480.002024-01-217656Actual
1749439.062023-08-2366612Actual
1618930348.622023-07-243278Actual
2278627697.002024-02-212474Actual
270642546.002024-06-226265Actual
32340168.852024-10-2283612Actual
375182060.002025-03-236166Actual
233892.002022-07-247863Actual
243881076.312024-03-2261411Actual
215043795.512023-12-2420711Actual
394747.002022-08-237136Actual
1847437.992023-09-2377112Actual
17625.002022-05-238473Actual
3326273.102024-11-2289211Actual
2711638966.002024-06-223875Actual
2142280.002022-06-238128Budget
9680.002022-05-238463Budget
20742802.002023-12-247714Actual
24107307.002024-03-227817Actual
3508621.002025-01-216916Actual
8117161.002022-12-246864Actual
911055058.002023-01-213173Actual
29769-209.522024-08-229128Actual
3203770.782024-10-226968Actual
3760216.002025-03-239617Actual
10984200.002023-02-218367Budget
16098305.632023-07-248418Actual
12542286.002023-04-236714Actual
212950.002022-06-237128Budget
32809156.002024-11-226716Actual
911747717.002023-01-213973Actual
1218670.782023-03-238218Actual
36419118337.002025-02-213776Actual
1661524.002023-08-236973Actual
30675272.002024-09-228056Actual
15856208.002023-07-247636Actual
2868330872.872024-07-2310078Actual
1216949.572023-03-236918Actual
1979123093.002023-11-2310074Actual
2974645861.032024-08-226028Actual
33855202.002024-12-238515Actual
1114120795.412023-02-216368Actual
28204-306.002024-07-239115Actual
10628200.002023-02-217426Budget
1650351141.072023-07-2429712Actual
21488-107.752023-12-2491611Actual
3706852568.902025-02-2139713Actual
12715-226.002023-04-239115Actual
972873.002023-01-218466Actual
2053420.972023-11-2377212Actual
671617139.282022-10-23878Actual
3851831223.002025-04-233275Actual
2418029457.002024-03-223877Actual
25735170.002024-05-228563Actual
35039162.002025-01-218465Actual
3135413806.772024-09-2219713Actual
36974164.412025-02-2183113Actual
2355410.332024-02-2185612Actual
256386472.162024-04-2224712Actual
25922616.002024-05-229215Actual
7163100.002022-11-238565Budget
2496729.002024-04-227826Actual
99162300.002023-01-216218Budget
21132-192.002023-12-249117Actual
2933149866.002024-08-224074Actual
3439932.672024-12-2371311Actual
116009293.002023-03-235765Actual
12068167500.002023-03-235667Budget
22288141.992024-01-218968Actual
211079408.002023-12-244676Actual
21158823.002023-12-248067Actual
1640611.402023-07-2467112Actual
20655393.002023-12-247463Actual
8300438230.002022-12-24675Actual
2093281.002023-12-248316Actual
12336132662.642023-03-233778Actual
12775105.002023-04-238965Actual
1417208.002022-06-239064Actual
26425101.822024-05-2283111Actual
9164-51.002023-01-219173Actual
34070200.002024-12-236666Actual
3734200.002022-08-238415Budget
169287.002023-08-239646Actual
8911211.692022-12-246668Actual
2992683.742024-08-2268411Actual
34106189981.002024-12-232176Actual
38311105173.002025-04-233973Actual
7746154.112022-11-237828Actual
6998210.002022-11-236864Actual
113220200.002022-06-236013Budget
38867819.282025-04-238728Actual
1509919414.002023-06-2310077Actual
2697430445.002024-06-226364Actual
24463227.362024-03-2281611Actual
23351144.382024-02-2187211Actual
195091.822023-10-2382212Actual
11076128924.702023-02-211228Actual
3662018896.892025-02-212078Actual
3119836800.382024-09-2260612Actual
215087228.552023-12-2424711Actual
1974034.002023-11-236964Actual
24991162.002024-04-227336Actual
1013135.002023-02-218213Actual
1494417426.002023-06-235366Actual
2954870.002024-08-227856Actual
82492195.002022-12-246265Actual
4451380.002022-08-238768Budget
522360.002022-09-237166Budget
3435262.462024-12-2382111Actual
2269875.002024-02-218473Actual
1938310.332023-10-2371511Actual
2767228888.532024-06-2257611Actual
17858157.002023-09-236716Actual
2103207.152022-06-238518Actual
11551480.002023-03-236515Actual
1390159.002023-05-238446Actual
38557785.002025-04-236126Actual
20936161.002023-12-248916Actual
30613225.002024-09-226636Actual
350205158.002025-01-216165Actual
36529708.672025-02-217418Actual
1077199.002023-02-217456Actual
336043636.742022-07-243478Actual
22962492.002024-02-218036Actual
3237110814.792024-10-2233712Actual
3663832060.772025-02-2110078Actual
1968827.002023-11-238273Actual
366236561.812025-02-212378Actual
1041016893.002023-02-212874Actual
21894101248.002024-01-211575Actual
87192038.002022-12-246267Actual
5437328.362022-09-236718Actual
18529840.142023-09-2314712Actual
831540451.002022-12-243175Actual
259121041.002024-05-228015Actual
39348487315.602025-04-23101613Actual
942235585.002023-01-211475Actual
3153558.002024-10-226964Actual
1414550.002022-06-238764Budget
237407823.002024-03-225264Actual
4555196.002022-09-236563Actual
741112.002022-11-237156Actual
3645960398.002025-02-216067Actual
28715117.782024-07-2365211Actual
20152114527.002023-11-231477Actual
1134625308.002023-03-233373Actual
3766245036.002025-03-233877Actual
37135925.002025-03-239763Actual
8118200.002022-12-246864Budget
182044.002022-06-238356Actual
1070389.002023-02-219436Actual
3007358.002022-07-249266Actual
25702312.002024-05-228913Actual
36600175.332025-02-218568Actual
25402198.642024-04-2274311Actual
93721794.002022-05-234077Actual
24045322.002024-03-227266Actual
4456261.692022-08-239268Actual
9657100.002023-01-217656Budget
1301765.002023-04-236856Actual
27619153.952024-06-2267411Actual
2067716598.002023-12-24773Actual
2147151.082022-06-238328Actual
32158427.362024-10-2280311Actual
31289294.242024-09-2266213Actual
2271699.002024-02-217114Actual
2942362325.002024-08-223975Actual
758010.002022-11-239617Actual
24041125.002024-03-226766Actual
221751064.002024-01-219767Actual
518218.002022-09-238256Actual
1692164.002023-08-238446Actual
21477194.382023-12-2477611Actual
8490168.002022-12-247446Actual
384686743.002025-04-235765Actual
1908146137.002023-10-235267Actual
2458212.462024-03-2283612Actual
634760.002022-10-237166Budget
1265817590.002023-04-232874Actual
30875510.182024-09-226528Actual
821255.002022-05-237417Actual
22271146.542024-01-216768Actual
335612667.972024-11-2253613Actual
863265464.002022-12-241376Actual
30893176.842024-09-228928Actual
11116546.552023-02-218728Actual
30287231.002024-09-226763Actual
213241009.292023-12-2462111Actual
3971468.002022-08-238736Actual
16931979.002023-08-236256Actual
25447640.132024-04-2261511Actual
3561714.592025-01-2185511Actual
21041092.012022-06-238718Actual
2685112579.002024-06-225763Actual
168242729.002023-08-236216Actual
35947504.002025-02-219013Actual
28426407.002024-07-237766Actual
2399862.002024-03-228546Actual
9578100.002023-01-218436Budget
27990454.002024-07-238913Actual
31753125.002024-10-228436Actual
2471137996.002024-04-224073Actual
2294076.002024-02-218726Actual
3013932.832024-08-2269113Actual
28961727.372024-07-2380612Actual
2433833.742024-03-2267211Actual
86359604.002022-12-241876Actual
28583443.512024-07-238518Actual
1425000.002022-05-236073Budget
170331146.002023-08-238017Actual
9212-264.002023-01-219114Actual
11536132382.002023-03-233574Actual
7738220.002022-11-237328Budget
20658247.002023-12-247863Actual
23891133724.002024-03-223775Actual
2504374.002024-04-227356Actual
1766470.002023-09-239273Actual
641104.002022-05-237846Actual
11115114.722023-02-218528Actual
201731224040.002023-11-234677Actual
31834458.002024-10-228066Actual
3807835000.002025-03-2399612Actual
13727743.002023-05-238715Actual
27802692.262024-06-2272612Actual
1742154668.802023-08-2331711Actual
35292102.002025-01-218217Actual
8379807.002022-12-246226Actual
35025277.002025-01-216765Actual
20608-31601.882023-11-2346712Actual
32103746.522024-10-2280111Actual
10466235.002023-02-219015Actual
2028674269.132023-11-233578Actual
2579357.002024-05-228473Actual
15212201303.322023-06-233578Actual
392441843.352025-04-2323712Actual
14662319.002023-06-236664Actual
1969739.002023-11-239473Actual
132693436.002023-04-232377Actual
22017302.002024-01-218746Actual
2724514.002024-06-228256Actual
227424652.002024-02-216164Actual
68958.002022-11-237173Actual
23223578.362024-02-217728Actual
127236747.002023-04-235365Actual
118341561.002023-03-236246Actual
23756254.002024-03-227364Actual
10838511.002023-02-218066Actual
636200.002022-05-237646Budget
325101559.002024-11-227713Actual
3118535.872024-09-2285212Actual
90337689.002023-01-215363Actual
29295184.002024-08-228464Actual
3258231873.002024-11-223473Actual
16777204.002023-08-237865Actual
1585092.002023-07-246736Actual
14364216832.462023-05-236711Actual
10980480.002023-02-218167Budget
2567437639.802024-05-2192711Actual
3340590.122024-11-2284112Actual
8463585.002022-12-248736Actual
179609042.002023-09-236056Actual
13443529000.002023-04-2310168Budget
178969.002023-09-238226Actual
162355.012023-07-2469211Actual
3611360602.002025-02-211474Actual
24208405.632024-03-229018Actual
35981409.002025-02-219063Actual
203912317.002022-06-23777Actual
31385875.002024-10-227613Actual
2947238.002024-08-228326Actual
25703480.002024-05-229013Actual
240913556996.002024-03-224376Actual
1711969.262023-08-236918Actual
24256343.512024-03-227368Actual
18108259.002023-09-239267Actual
190011645.002022-06-23776Actual
1484347.002023-06-236826Actual
30558287.002024-09-226616Actual
3656126.002022-08-238564Actual
13362200.002023-04-238128Budget
53641251.002022-09-237267Actual
38145741.622025-03-2374213Actual
12362100.002023-04-237413Budget
1025134.422022-05-238328Actual
4763662.002022-09-237764Actual
98001029.002023-01-218017Actual
182296.002023-09-239668Actual
355849000.002022-08-236014Budget
29440428.002024-08-227716Actual
34991365.002025-01-216715Actual
23381-90.732024-02-2191311Actual
2968280.002022-07-246566Budget
159118680.002022-06-234075Actual
478218.002022-05-236516Actual
29522102.002024-08-227846Actual
1222102.002022-06-238363Actual
2509210.002024-04-229666Actual
49621921.002022-09-236116Actual
16983205.002023-08-238966Actual
3785151.822025-03-2371311Actual
1829416.722023-09-2367211Actual
11128200.002023-02-215468Budget
2744895.022024-06-227128Actual
33130399.572024-11-227328Actual
1629814.592023-07-2482411Actual
148624.002023-06-239626Actual
3225615265.942024-10-2294611Actual
387284115.002025-04-236217Actual
55110.002022-05-238226Budget
1617535636.592023-07-24878Actual
9295160116.002023-01-212974Actual
19831156.002023-11-236765Actual
245395.002022-07-246914Actual
10189200.002023-02-218163Budget
3913412914.832025-04-2338711Actual
142363000.002022-06-239964Actual
3063514823.002024-09-226046Actual
891623.812022-12-246968Actual
793180.002022-12-246863Budget
743331.002022-11-238556Actual
16787-262.002023-08-239165Actual
3680969071.202025-02-21101611Actual
29906134.802024-08-2278311Actual
467070.002022-09-238973Actual
1636234.802023-07-2485611Actual
215128436.022023-12-2432711Actual
3436877.362024-12-2366211Actual
382528151.002025-04-235363Actual
6829454.002022-11-238063Actual
30380.002022-05-238113Budget
24793104.002024-04-228364Actual
2754851.822024-06-2282111Actual
3576215.002022-08-237414Actual
5466750.002022-09-238718Budget
157271363.002023-07-245465Actual
33017115.002024-11-228217Actual
10688391.002023-02-218136Actual
39077455.022025-04-2354611Actual
1349180730.002023-05-236013Actual
779640.002022-11-237168Budget
290071829.362024-07-2362113Actual
6039200.002022-10-238465Budget
20200488.972023-11-239418Actual
33401460.342024-11-2280112Actual
157589.002023-07-249665Actual
33101220.782024-11-227118Actual
2402357.002024-03-228456Actual
39299838.112025-04-2377213Actual
1524144.002022-06-236765Actual
2563160116.002022-07-242974Actual
704711085.002022-11-232074Actual
27134428.002024-06-227716Actual
25233105.632024-04-228218Actual
316011318.002024-10-228015Actual
30910425.332024-09-226768Actual
30739143177.002024-09-223176Actual
1077880.002023-02-217856Budget
10388-139.002023-02-219164Actual
3741592.002025-03-237326Actual
7343176.002022-11-238936Actual
5296380.002022-09-236617Budget
2947-94.002022-07-249156Actual
14013990.002023-05-237717Actual
1052712261.002023-02-219465Actual
3078740190.002024-09-226367Actual
32034640.492024-10-226668Actual
25948558.002024-05-228165Actual
11903280.002023-03-238056Budget
34815137.002025-01-217163Actual
73061500.002022-11-236236Budget
388736.002025-04-239628Actual
3169636.002024-10-228216Actual
14958650.002023-06-237266Actual
13306648.062023-04-237618Actual
35859295.992025-01-2192213Actual
37392139.002025-03-237816Actual
36303116.002025-02-218536Actual
36853274.172025-02-2181112Actual
11144254.122023-02-216668Actual
12811842611.002023-04-234675Actual
1813046494.002023-09-233177Actual
3512799.002025-01-218926Actual
286853267.842024-07-2361111Actual
2490118811.002024-04-22775Actual
1672100.002022-06-238126Budget
182976.082023-09-2371211Actual
31865159458.002024-10-223176Actual
22335141.192024-01-2174111Actual
36802159.272025-02-2190611Actual
34241819.282024-12-239218Actual
12383495.002023-04-238713Actual
2000554.002023-11-237856Actual
31428172.002024-10-228563Actual
3911682432.082025-04-2313711Actual
19223458.672023-10-238168Actual
34305960.002024-12-239768Actual
35271155812.002025-01-213976Actual
224685854.202022-06-233778Actual
1246266037.002023-04-231573Actual
1327422683.002023-04-233277Actual
921511.002023-01-219614Actual
219683.002024-01-219626Actual
1461312.002023-06-238273Actual
6224368.002022-10-239236Actual
388083.002022-08-239416Actual
36571382.912025-02-219228Actual
220228.002024-01-219646Actual
119223.002023-03-239656Actual
1637510419.042023-07-247711Actual
33858348.002024-12-239015Actual
1507064000.002023-06-239967Actual
24117-253.002024-03-229117Actual
39292317.052025-04-2367213Actual
245957459.412024-03-226712Actual
3668653.952025-02-2185211Actual
25111159582.002024-04-222976Actual
26182168421.002024-05-223576Actual
2845130.002022-07-248436Actual
10901200.002023-02-216717Budget
13420100.002023-04-237868Budget
1987346019.002023-11-233175Actual
1345819987.822023-04-232478Actual
35139225.002025-01-216736Actual
2027683895.072023-11-232178Actual
2350717.782024-02-2166112Actual
18929105.002023-10-238336Actual
699962.002022-11-236964Actual
2579453.002024-05-228573Actual
24391109.272024-03-2266411Actual
21254352.602023-12-249228Actual
3167144887.002024-10-223475Actual
36471352.002025-02-217467Actual
24383-71.582024-03-2291311Actual
382024332.912025-03-2318713Actual
2535486.932024-04-2283111Actual
3147-138.002022-07-249167Actual
205112.892023-11-2382112Actual
14940-142.002023-06-239156Actual
33522369.682024-11-2281113Actual
3695411346.002022-08-234374Actual
356724552.972025-01-2122711Actual
4848572.002022-09-238115Actual
2658185416.182024-05-224711Actual
22642161.002024-02-218563Actual
11871600.002022-06-236163Budget
429116610.002022-08-232877Actual
2075919407.002023-12-245364Actual
17600237.002023-09-238363Actual
9549280.002023-01-216536Budget
3368414.002024-12-239663Actual
894170.002022-12-248568Budget
165936254.002023-08-232373Actual
59937.002022-05-238236Actual
2917362.002024-08-228263Actual
1310187.002023-04-238466Actual
9850202.002023-01-217367Actual
271499882.002024-06-226026Actual
3374011.002024-12-239473Actual
199129745.002023-11-236026Actual
12684200.002023-04-236815Budget
1658956836.002023-08-231973Actual
3654744327.662025-02-216028Actual
1799780.002023-09-236866Actual
24670263.002024-04-227863Actual
12035480.002023-03-237617Budget
28650357.152024-07-239268Actual
191117074.002022-06-232476Actual
21078435.002023-12-249766Actual
2931018879.002024-08-22874Actual
10973650.002023-02-217767Budget
34149382.002024-12-239417Actual
30941138811.242024-09-221478Actual
15613274.002023-07-247314Actual
3797810100.952025-03-2333711Actual
6690669.282022-10-238068Actual
24981600.002022-07-246264Budget
17338197.572023-08-2392411Actual
1249273.002023-04-236673Actual
306621539.002024-09-226156Actual
35231428.002025-01-217766Actual
27798196.512024-06-2267612Actual
3283745.002024-11-226826Actual
6703129.872022-10-238968Actual
2026154744.532023-11-239468Actual
328316730.002024-11-226026Actual
35686-77758.182025-01-2143711Actual
37684129.872025-03-238218Actual
154808875.392023-06-2340712Actual
34938429.002025-01-217464Actual
1103042800.002023-02-216018Budget
28830372.042024-07-2366611Actual
369325557.252025-02-218712Actual
34430396.512024-12-2377411Actual
10983178.002023-02-218367Actual
448023345.462022-08-233278Actual
194732.892023-10-2369112Actual
12702480.002023-04-238115Budget
31462100329.002024-10-223973Actual
8921166.242022-12-247368Actual
3071911.002024-09-229666Actual
6203480.002022-10-237736Budget
172343.002022-06-238236Actual
1834948.632023-09-2368411Actual
31085123.102024-09-2268611Actual
127680.002022-06-236673Budget
27341408.002024-06-229017Actual
30532143897.002024-09-221575Actual
3066743.002024-09-226856Actual
3114534.802024-09-2269112Actual
2301860.002024-02-218456Actual
350812864.002022-08-234673Actual
307460.002022-07-248217Budget
2277834285.002024-02-211474Actual
15133176.842023-06-236728Actual
153375143.412023-06-2363611Actual
23154263574.002024-02-2110167Actual
33109122.302024-11-228218Actual
7641143.002022-11-239767Actual
3124310199.892024-09-2224712Actual
16649261.002023-08-237814Actual
20632499.002023-12-249013Actual
9044850.002023-01-216263Budget
16587153728.002023-08-231573Actual
38360450.002025-04-238314Actual
2226535879.022024-01-216068Actual
375129497.002025-03-235266Actual
28611560.002022-07-246246Actual
34179990.002024-12-238767Actual
30571125.002024-09-228316Actual
38566146.002025-04-237426Actual
3737823041.002025-03-2310075Actual
2801200.002022-07-248726Budget
9586360.002023-01-219236Actual
2476200.002022-07-248514Budget
3682932283.282025-02-2134711Actual
527089984.002022-09-232176Actual
1537665296.662023-06-2321711Actual
21604824.182023-12-2434712Actual
2072720.002023-12-249473Actual
1622763893.442023-07-2412211Actual
34702152.132024-12-2384213Actual
36562608.672025-02-218128Actual
33589-246.112024-11-2291613Actual
3162055973.002024-10-226065Actual
14043117.002023-05-237167Actual
24207264.722024-03-228918Actual
23999302.002024-03-228746Actual
1405380.002022-06-238164Budget
1623317.782023-07-2467211Actual
3349925891.672024-11-2235712Actual
2601153.002024-05-228416Actual
3556370.972025-01-2185311Actual
4633691.002022-09-236273Actual
2439683.742024-03-2273411Actual
297921002.612024-08-227768Actual
23982138.002024-03-226546Actual
13535443.002023-05-237363Actual
1683200.002022-06-238726Budget
2909889118.702024-07-2313713Actual
3187140787.002024-10-223876Actual
2993630.552024-08-2282411Actual
1693550.002023-08-236856Actual
19801429.002023-11-237315Actual
1310280.002023-04-238566Budget
16072172852.002023-07-243577Actual
3170514.002024-10-229616Actual
22611-370.002024-02-219113Actual
32682345705.002024-11-2210164Actual
28416343.002024-07-236566Actual
2751516051.382024-06-222278Actual
28344440.002024-07-238136Actual
2135558.212023-12-2467211Actual
36100362.002025-02-219064Actual
257431195.002024-05-229763Actual
21351846.522023-12-2461211Actual
3420639629.002024-12-233277Actual
8374118654.002022-12-241226Actual
5093100.002022-09-238536Budget
144566.082023-05-2371612Actual
83302100.002022-12-246116Budget
33210-66408.992024-11-224378Actual
1750236.932023-08-2376612Actual
297540.002022-07-246966Actual
1764654.002023-09-236873Actual
323119274.172022-07-246028Actual
8254414.002022-12-246665Actual
15196222790.082023-06-231378Actual
17765182.002023-09-236715Actual
8560144.002022-12-249056Actual
22693111.002024-02-217873Actual
5660194.002022-10-239413Actual
255338963.692024-04-2240711Actual
324837782.102024-10-2224713Actual
1912910603.002023-10-232277Actual
1583839.002023-07-248926Actual
1863442540.002023-10-233273Actual
3645524012.002025-02-215367Actual
204857590.262023-11-2333711Actual
2626616076.002024-05-222077Actual
21743441.002024-01-217614Actual
31149303.962024-09-2276112Actual
30722278547.002024-09-2210166Actual
311392630.602024-09-2261112Actual
2881022.042024-07-2383511Actual
2571331973.002024-05-225763Actual
145009699.882023-05-2338712Actual
108490.002022-05-238368Budget
3445469.912024-12-2373511Actual
3259668.002024-11-226873Actual
2600676.002024-05-227816Actual
330131499.002024-11-227717Actual
3907026.292025-04-2390511Actual
25503239.062024-04-2292611Actual
30467265.002024-09-226815Actual
190884663.002023-10-236267Actual
13298260.182023-04-236818Actual
6667200.002022-10-236568Budget
573457042.002022-10-231573Actual
300478.212024-08-2269212Actual
1425528.422023-05-2373211Actual
406446.002022-08-238556Actual
9563306.002023-01-217636Actual
132649604.002023-04-231877Actual
2543729.482024-04-2284411Actual
326533845.002024-11-226264Actual
3237012654.192024-10-2232712Actual
2891831.612024-07-2367212Actual
3737925290.002025-03-236016Actual
19754468.002023-11-238764Actual
13432154.112023-04-238568Actual
38012146.512025-03-2392112Actual
988861783.002023-01-211477Actual
2659224.002022-07-247865Actual
12413100.002023-04-236763Budget
268793589.002024-06-229463Actual
310722446.002022-07-246367Actual
3561352.892025-01-2181511Actual
1568316340.002022-06-23675Actual
8834100.002022-12-248518Budget
1866147.002023-10-238373Actual
12198-239.822023-03-239118Actual
201481041155.002023-11-23677Actual
1471623093.002023-06-2310074Actual
831983083.002022-12-243575Actual
29501136.002024-08-228436Actual
15531891.002023-07-247763Actual
7612300.002022-11-237367Budget
21718201.002024-01-218073Actual
2960617805.002024-08-222076Actual
320912682.722024-10-2262111Actual
2362190900.002022-07-2410163Budget
33429112.462024-11-2280212Actual
10142-250.002023-02-219113Actual
1200529962.002023-03-233476Actual
1507788726.002023-06-231477Actual
1644020.972023-07-2477212Actual
1830436.932023-09-2381211Actual
36105933.002025-02-219764Actual
35729201.832025-01-2177212Actual
2289324639.002024-02-216016Actual
1576768279.002023-07-241475Actual
318971530.002024-10-228717Actual
245463.952024-03-2278212Actual
3939115699.002025-05-229377Actual
1839435.872023-09-2392511Actual
132688156.002023-04-232277Actual
20623398.002023-12-247813Actual
229366.002024-02-218226Actual
24138333.002024-03-227467Actual
364301222.002025-02-216617Actual
2778547.572024-06-2292212Actual
28707-252.432024-07-2391111Actual
3079393.002024-09-227167Actual
2208347500.002024-01-219966Actual
11905127.002023-03-238156Actual
26764541.612024-05-2265613Actual
7743200.002022-11-237628Budget
2930227110.002024-08-229464Actual
3314507.152022-07-247768Actual
17958230.002023-09-239246Actual
12635235.002023-04-239064Actual
369591624.092025-02-2162113Actual
17613770078.002023-09-23473Actual
5707200.002022-10-238163Budget
3318741088.212024-11-22778Actual
5887550.002022-10-237764Budget
1735-250.002022-06-239136Actual
2634449523.222024-05-225468Actual
375784531.002025-03-236217Actual
10434320.002023-02-216715Actual
14574111576.002023-06-231373Actual
7401650.002022-11-236256Budget
97772800.002023-01-216217Budget
6582480.002022-10-238118Budget
12740354.002023-04-236665Actual
9857200.002023-01-217867Budget
2599316521.002024-05-226016Actual
3495331731.002025-01-219464Actual
16112613.212023-07-246628Actual
16653246.002023-08-238314Actual
1460515.002023-06-237173Actual
2718449.002024-06-226936Actual
2796510033.022024-06-2240713Actual
3341949.702024-11-2266212Actual
1499010817.002023-06-232276Actual
3037100704.002022-07-243976Actual
124847200.002023-04-236073Budget
1844957466.722023-09-2329711Actual
29656130353.002024-08-225667Actual
70092000.002022-11-237664Budget
1559548.002023-07-248573Actual
189132551.002023-10-236136Actual
29910110.342024-08-2283311Actual
3830734853.002025-04-233473Actual
2010974021.002023-11-231227Actual
2873920803.272024-07-2360311Actual
15111775.342023-06-237618Actual
17165191.992023-08-239428Actual
1636043.312023-07-2483611Actual
2366261444.002024-03-221473Actual
3322070.972024-11-2269111Actual
1481022604.002023-06-236016Actual
1573827.002023-07-246965Actual
2355034.802024-02-2181612Actual
119983367.002023-03-232376Actual
3808343048.002022-08-23675Actual
830944653.002022-12-242175Actual
22346141.192024-01-2189111Actual
841150.002022-12-248426Budget
486733700.002022-09-235265Budget
30323105410.002024-09-222173Actual
356704992.342025-01-2120711Actual
33271133.742024-11-2265311Actual
9796927.002023-01-217717Actual

Generated 2025-06-22 23:56:06.768 UTC