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28755 items

NOTE: Only 1000 elements of total 28755 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268484193.002024-06-175363Actual
3196345886.002024-10-173877Actual
3778732060.772025-03-1810078Actual
35147151.002025-01-167836Actual
38961259.272025-04-1890111Actual
3248220.002022-07-197328Budget
11053750.002023-02-167718Budget
185016.082023-09-1869612Actual
36819321.002022-08-182274Actual
26214405.002024-05-179017Actual
9010550.002023-01-168013Budget
29556120.002024-08-178956Actual
3047776.002024-09-178215Actual
3711495.002025-03-186963Actual
3156558673.002022-07-19677Actual
3906124.162025-04-1878511Actual
30815803810.002024-09-1710167Actual
415117945.002022-08-182476Actual
32462117.042024-10-1789613Actual
9120181542.002023-01-164673Actual
1762156836.002023-09-181973Actual
691330.002022-11-188373Budget
16005218.002023-07-198417Actual
3802231.612025-03-1868212Actual
1522660.332023-06-1868111Actual
34162760.002024-12-186667Actual
34384149.702024-12-1887211Actual
33767633.002024-12-189214Actual
9578100.002023-01-168436Budget
17075138.002023-08-188967Actual
2765844.382024-06-1783511Actual
12560650.002023-04-188114Budget
218582209.002024-01-166265Actual
2008259202.002023-11-186017Actual
29174217.002024-08-178363Actual
2391790.002024-03-178516Actual
1227850.002023-03-187168Budget
3165773674.002024-10-171475Actual
784716328.662022-11-182878Actual
28009263.002024-07-186863Actual
34058-159.002024-12-189156Actual
2141116.722023-12-1969411Actual
2581977.002024-05-178214Actual
14530504.002023-06-189213Actual
246261023.002024-04-176613Actual
291087150.512024-07-1828713Actual
33026394.002024-11-179417Actual
1647371.002022-06-186226Actual
1089143700.002023-02-166017Actual
5238280.002022-09-188166Budget
2863287.452024-07-186968Actual
283303420.002024-07-186136Actual
2427534500.002024-03-179968Actual
50533.002022-09-189626Actual
4671106.002022-09-189073Actual
19922130.002023-11-187426Actual
1895415.002023-10-188246Actual
3790324.162025-03-1868511Actual
1991834.002023-11-186826Actual
252311698.082024-04-178018Actual
559533121.402022-09-181978Actual
416734000.002022-08-186017Budget
7630169.002022-11-188467Actual
1402650.002022-06-188064Budget
1015515939.002023-02-166063Actual
1411298.052023-05-188218Actual
179351782.002023-09-186146Actual
10395141527.002023-02-1610164Actual
2328213513.452024-02-161878Actual
25821232.002024-05-178414Actual
13581350000.002023-05-184273Actual
2603560.002024-05-178126Actual
3706910936.542025-02-1640713Actual
2896351.002022-07-198746Actual
19098405.002023-10-187467Actual
2996045.442024-08-1769611Actual
1064541.002023-02-168426Actual
823719190.002022-12-195365Actual
171413046.592023-08-186128Actual
20518-77.962023-11-1891112Actual
2709713618.002024-06-17875Actual
32730234.002024-11-178515Actual
316544626.002022-07-192177Actual
38871298.062025-04-189228Actual
31178211.402024-09-1777212Actual
195012.892023-10-1871212Actual
34863112456.002025-01-164373Actual
3382641814.002024-12-183374Actual
294557722.002024-08-176026Actual
146539102.002023-06-185264Actual
1804022912.002023-09-183476Actual
3667429.482025-02-1669211Actual
18073475.002023-09-189217Actual
3314925875.812024-11-175368Actual
158112800.002022-06-182875Actual
20036676.002023-11-187666Actual
1379545545.002023-05-183975Actual
4702280.002022-09-187814Budget
2407275396.002024-03-171576Actual
28787105.022024-07-1889411Actual
18223819.282023-09-188768Actual
3247813806.772024-10-1719713Actual
1508853835.002023-06-183177Actual
17774644.002023-09-188015Actual
21210195.022023-12-197118Actual
37883142.252025-03-1878411Actual
29304834.002024-08-179764Actual
21374116.722023-12-1992211Actual
25747622661.002024-05-17673Actual
14113338.972023-05-188318Actual
9211330.002023-01-169014Actual
804745100.002022-12-196014Budget
17131251.092023-08-188518Actual
2626777454.002024-05-172177Actual
33942606.002024-12-188016Actual
22121100.002024-01-167117Actual
3913613019.092025-04-1840711Actual
279523680.272024-06-1722713Actual
694380.002022-11-187114Budget
6853298888.002022-11-18673Actual
6111487.002022-10-188016Actual
12116650.002023-03-188767Budget
3438332.672024-12-1885211Actual
256396323.222024-04-1728712Actual
34886103.002025-01-168973Actual
33292168.852024-11-1792311Actual
4436620.792022-08-187768Actual
726660.002022-11-186826Budget
21017161.002023-12-198946Actual
35387410.182025-01-168418Actual
33178-261.042024-11-179168Actual
2295666.002024-02-167136Actual
4261100.002022-08-188467Budget
1732039.062023-08-1868411Actual
224981349.722024-01-1660112Actual
17822826.002023-09-189765Actual
5093100.002022-09-188536Budget
2906218261.242024-07-1857613Actual
162831223.122023-07-1961411Actual
12929228.002022-05-183273Actual
240913556996.002024-03-174376Actual
134823310.502023-05-178576Actual
34937591.002025-01-167364Actual
15623146.002023-07-198514Actual
25071126.002024-04-176766Actual
18782108.002023-10-188415Actual
2473012.002024-04-178273Actual
7553200.002022-11-187417Budget
16210188.002023-07-1974111Actual
1617034500.002023-07-199968Actual
38958128.422025-04-1885111Actual
36497194816.002025-02-161577Actual
19624486.002023-11-187363Actual
145181209.002023-06-187713Actual
1703117.002022-06-186736Actual
2910200.002022-07-196556Budget
15098306136.002023-06-184677Actual
26154249.002024-05-178966Actual
33472-168.392024-11-1791612Actual
344783797.642024-12-1861611Actual
14059-257.002023-05-189167Actual
4768509.002022-09-188164Actual
29913448.642024-08-1787311Actual
199131000.002023-11-186126Actual
636200.002022-05-187646Budget
230331510.002024-02-166266Actual
34403416.722024-12-1877311Actual
8976109974.342022-12-193778Actual
3760424.002022-08-186565Actual
1705077845.002023-08-185667Actual
2417622545.002024-03-173377Actual
366111001759.142025-02-16478Actual
34416134.802024-12-1894311Actual
26504213.532024-05-1780411Actual
32016205.632024-10-178528Actual
1966690149.002023-11-183773Actual
33588310.032024-11-1790613Actual
6198220.002022-10-187336Budget
1041661116.002023-02-163574Actual
2812964.002024-07-186964Actual
29500153.002024-08-178336Actual
1952232.002022-06-187817Actual
3610338002.002025-02-169464Actual
1733249.702023-08-1884411Actual
6485203.002022-10-186867Actual
381738970.002022-08-182175Actual
251861696.002024-04-179767Actual
3832882.002025-04-187873Actual
3686570253.132025-02-1612212Actual
3836919.002025-04-189614Actual
37780182715.092025-03-183578Actual
25489189.062024-04-1774611Actual
2400514165.002024-03-176056Actual
113565060.002023-03-186073Actual
12921156.002023-04-186736Actual
675559.002022-11-186913Actual
1312068586.002023-04-181376Actual
27131182.002024-06-177316Actual
1497747500.002023-06-189966Actual
20327.002022-06-189667Actual
112128487.982022-05-183578Actual
256446269.002022-07-193174Actual
15710176.002023-07-197815Actual
37830158.212025-03-1880211Actual
3728249408.002025-03-184074Actual
6545100340.002022-10-183577Actual
38828793.522025-04-187318Actual
284153193.002024-07-186366Actual
2201480.002022-06-188068Budget
636530.002022-10-188266Budget
8081256.002022-12-198314Actual
618123400.002022-10-186036Budget
5874100.002022-10-186864Budget
45532600.002022-09-186363Budget
36860124.172025-02-1690112Actual
3180648.002024-10-178556Actual
5356144.002022-09-186767Actual
27376335.002024-06-179067Actual
2057015.652023-11-1883612Actual
18169328376.902023-09-181228Actual
14834388.002023-06-189216Actual
5243112.002022-09-188366Actual
14341252.892023-05-1872611Actual
33429112.462024-11-1780212Actual
3558972.042025-01-1684411Actual
7802200.002022-11-187468Budget
22471170162.442024-01-166711Actual
9333200.002023-01-167815Budget
3721667.002022-08-187715Actual
2839380.002022-07-198136Budget
6338200.002022-10-186566Budget
599812107.002022-10-185765Actual
1092156.002023-02-168217Actual
2536934.802024-04-1766211Actual
17203724758.522023-08-1810168Actual
1313420326.002023-04-183376Actual
3228431.392022-07-199418Actual
359007992.632025-01-168713Actual
18775341.002023-10-187615Actual
37446599.002025-03-187736Actual
11583650.002023-03-188715Budget
29784372.302024-08-176768Actual
378171015.672025-03-1861211Actual
58622560.002022-10-186164Actual
2070772.002023-12-196773Actual
30630261.002024-09-178936Actual
38630312.002025-04-188746Actual
687349331.002022-11-183773Actual
12287513.212023-03-187768Actual
36966246.872025-02-1673113Actual
1738067.782023-08-1868611Actual
504440.002022-09-188526Actual
33847573.002024-12-187615Actual
116340.002022-06-188213Budget
3922711093.522025-04-1894612Actual
37986893390.782025-03-1846711Actual
1847320.972023-09-1876112Actual
118321900.002023-03-186146Budget
2099621901.002023-12-196046Actual
31507.002022-07-199667Actual
23476184462.712024-02-166711Actual
35415182.902025-01-168428Actual
8067200.002022-12-197414Budget
26869775.002024-06-178163Actual
197289270.002023-11-185264Actual
13132.002022-05-186813Actual
2480812227.002024-04-17774Actual
19020399.002023-10-189266Actual
2601250.002024-05-178516Actual
32469454485.162024-10-17101613Actual
614270.002022-10-186726Budget
3568923000.122025-01-1660112Actual
37770118092.682025-03-182178Actual
20633-399.002023-12-199113Actual
120743561.002023-03-186167Actual
24451189.062024-03-1766611Actual
815563000.002022-12-199964Actual
2545061.402024-04-1766511Actual
2257022110.752024-01-1621712Actual
494917262.002022-09-183375Actual
915730.002023-01-168473Budget
301610391.002022-07-19776Actual
91170400.002022-05-1810167Budget
32456420.562024-10-1781613Actual
21148320.002023-12-196767Actual
373323510.002025-03-187665Actual
11555280.002023-03-186715Budget
26732387.222024-05-1765213Actual
17311119.912023-08-1892311Actual
122052407.192023-03-186128Actual
367802326.332025-02-1662611Actual
11098285.932023-02-167628Actual
37482360.002025-03-189046Actual
4270294.002022-08-189267Actual
28898162.462024-07-1878112Actual
28429300.002024-07-188166Actual
35377205.632025-01-167118Actual
5154550.002022-09-186256Budget
25534225576.832024-04-1743711Actual
17732583636.002023-09-18474Actual
1294140.002023-04-188236Budget
1666745660.002023-08-185664Actual
1041243297.002023-02-163174Actual
85761441.002022-12-196166Actual
2149928102.352023-12-1913711Actual
22084151102.002024-01-1610166Actual
122080.002022-05-186013Actual
17747194274.002023-09-182974Actual
15907186.002023-07-197456Actual
3735410425.002025-03-18875Actual
31846498.002024-10-179766Actual
3612233229.002025-02-162874Actual
2593144078.002024-05-176065Actual
330131499.002024-11-177717Actual
786120900.002022-12-196013Budget
10604-192.002023-02-169116Actual
388208833.062025-04-186118Actual
15588272.002023-07-197773Actual
24737-43.002024-04-179173Actual
5845363.002022-10-189014Actual
88914.002022-12-199628Actual
389111428714.072025-04-18478Actual
2554212.462024-04-1767112Actual
13798-140576.802023-05-184375Actual
3438141.192024-12-1883211Actual
344445.002024-12-1896411Actual
1093740003.002023-02-161227Actual
19068736.002023-10-188117Actual
24457133.742024-03-1773611Actual
63365910.002022-10-186366Actual
6030200.002022-10-187865Budget
22377118.852024-01-1692211Actual
7762101.082022-11-188928Actual
3682674936.202025-02-1631711Actual
1749215.652023-08-1863612Actual
25895525343.002024-05-174574Actual
2452280.002022-07-196814Budget
11240550.002023-03-187713Budget
10955616.002023-02-166567Actual
2587495005.002024-05-171574Actual
111381431.412023-02-166268Actual
29093608674.002024-07-18101613Actual
30519-282.002024-09-179165Actual
21751157.002024-01-168514Actual
9265200.002023-01-168464Budget
2543827.362024-04-1785411Actual
21833365.002024-01-167315Actual
7948416.002022-12-198063Actual
37340198.002025-03-188565Actual
252942.002022-07-198264Actual
150097952.002023-06-186217Actual
8207380.002022-12-197615Budget
29184944.002024-08-179763Actual
3661818710.522025-02-161878Actual
37161101727.002025-03-183973Actual
5001239.002022-09-189016Actual
2067716598.002023-12-19773Actual
19360144.382023-10-1877411Actual
11657971221.002023-03-18475Actual
8538148.002022-12-197456Actual
11144254.122023-02-166668Actual
29503554.002024-08-178736Actual
914370.002023-01-167673Budget
363691099.002025-02-166266Actual
10360141.002023-02-167264Actual
6714856968.562022-10-18678Actual
9552100.002023-01-166736Budget
33900644392.002024-12-18475Actual
1144911.002023-03-189614Actual
3482464.002025-01-168263Actual
15250215.662023-06-1862211Actual
133952102.642023-04-186268Actual
34181277.002024-12-189067Actual
3935453996.992025-04-1814713Actual
7462280.002022-11-186666Budget
1692164.002023-08-188446Actual
3673975.232025-02-1684411Actual
8446280.002022-12-197636Budget
744126.002022-11-189456Actual
38884552.612025-04-186668Actual
32310106.082024-10-1789112Actual
6597442.002022-10-189218Actual
8572607.002022-05-185767Actual
2192287.002024-01-166816Actual
1174-309.002022-06-189113Actual
2724262.002024-06-177856Actual
2548127791.002022-07-19474Actual
277239692.432024-06-1733711Actual
35852167.922025-01-1683213Actual
18021379360.002023-09-18476Actual
2491317999.002024-04-172875Actual
353832110.212025-01-168018Actual
393628096.142025-04-1824713Actual
14040333.002023-05-186767Actual
486733700.002022-09-185265Budget
204530604.002022-06-181977Actual
16689105.002023-08-188464Actual
9816384.002023-01-169217Actual
1138830.002023-03-188373Budget
20151140556.002023-11-181377Actual
16031429.002023-07-197367Actual
34432430.552024-12-1880411Actual
36610708199.132025-02-1610168Actual
19600267.002023-11-188513Actual
23927384.002024-03-176226Actual
21314136202.102023-12-193578Actual
25508692.002022-07-19774Actual
20962113.002023-12-198726Actual
3207935963.872024-10-173378Actual
18097202.002023-09-187867Actual
7799604.002022-05-181876Actual
4278584512.002022-08-18677Actual
36474338.002025-02-167867Actual
271157496.002022-07-194675Actual
30809-288.002024-09-179167Actual
1163854.002023-03-188265Actual
35025277.002025-01-166765Actual
13330435.942023-04-189418Actual
5627154.002022-10-186813Actual
31217188.002024-09-1783612Actual
23862286.002024-03-179065Actual
36252-421.002025-02-169116Actual
2746752897.522024-06-175268Actual
3894662.462025-04-1869111Actual
29613151018.002024-08-173176Actual
3787723.102025-03-1869411Actual
13805302.002023-05-186516Actual
18590655.002023-10-186663Actual
71143854.002022-11-185265Actual
2220520603.002024-01-1610077Actual
2977851227.792024-08-176068Actual
3252350.002024-11-179413Actual
887638.962022-12-198228Actual
3841917118.002025-04-182274Actual
8825750.002022-12-198018Budget
345165255.112024-12-1818711Actual
26306432.912024-05-178518Actual
6202280.002022-10-187636Budget
379694729.572025-03-1820711Actual
26350870.792024-05-176568Actual
13233750.002023-04-188067Budget
16977267.002023-08-188166Actual
44931900.002022-09-186113Budget
2329323874.252024-02-163378Actual
1301640.002023-04-186856Budget
29088-156.642024-07-1891613Actual
1582839.002023-07-197626Actual
2365918285.002024-03-17773Actual
1278238500.002023-04-189965Actual
3075200.002022-07-198317Budget
13509294.002023-05-188413Actual
33509875.512022-07-192078Actual
269913062.002022-07-192875Actual
168063790.002023-08-182375Actual
9051100.002023-01-166763Budget
17678315.002023-09-187414Actual
6816200.002022-11-187263Budget
2332100.002022-07-197463Budget
2138256.082023-12-1967311Actual
9278158200.002023-01-1610164Budget
4732134367.002022-09-185664Actual
211322789.382022-06-186028Actual
1987763296.002023-11-183575Actual
1972615.002023-11-189614Actual
22179778708.002024-01-16677Actual
4888154.002022-09-186765Actual
315887799.002024-10-176115Actual
755090.002022-11-187117Budget
3226318853.242024-10-177711Actual
9233640.002023-01-166564Actual
19286335.872023-10-1887111Actual
6334950.002022-10-186266Budget
25178177.002024-04-178567Actual
1590373.002023-07-196856Actual
535131283.002022-09-186367Actual
28621400.002022-07-196246Budget
219003790.002024-01-162375Actual
371074444.002025-03-186163Actual
1141788.002023-03-186914Actual
26899377424.002024-06-172973Actual
10523120.002023-02-168965Actual
16924149.002023-08-188946Actual
4575302.002022-09-187763Actual
5079480.002022-09-187736Budget
591163000.002022-10-189964Actual
717780042.002022-11-18475Actual
38018542.262025-03-1862212Actual
2363159092.002022-07-1910163Actual
2961033556.002024-08-172476Actual
10373650.002023-02-168064Budget
15061182.002023-06-188567Actual
4259167.002022-08-188367Actual
3407322.002024-12-186966Actual
182875.002023-09-1896111Actual
3146353182.002024-10-174073Actual
27009115582.002024-06-171574Actual
111516163.502022-05-182878Actual
18675428.002023-10-186514Actual
20816130823.002023-12-193774Actual
151921633840.622023-06-18478Actual
5959353.002022-10-187315Actual
2476200.002022-07-198514Budget
30801780.002024-09-178167Actual
36180373.002025-02-167365Actual
762550.002022-11-188267Budget
19632220.002023-11-188363Actual
36971745.132025-02-1680113Actual
371363.002022-08-187115Actual
31150546.512024-09-1777112Actual
2881217.782024-07-1885511Actual
19437112775.202023-10-18101611Actual
1695610386.002023-08-185366Actual
36645216.722025-02-1668111Actual
22246716.252024-01-167728Actual
3967124.002022-08-188436Actual
3428455.632024-12-186968Actual
2430517494.702024-03-1760111Actual
17773171.002023-09-187815Actual
2088233912.002023-12-199465Actual
25296187.452024-04-178368Actual
1817038054.822023-09-186028Actual
2816219558.002024-07-182074Actual
1328642800.002023-04-186018Budget
37660200717.002025-03-183577Actual
5218100.002022-09-186766Budget
24766582.002024-04-179214Actual
9182200.002023-01-166814Budget
14889457.002023-06-189236Actual
238416800.002024-03-176365Actual
407951600.002022-08-185666Budget
1730990.122023-08-1890311Actual
34345410.342024-12-1873111Actual
1027995.002023-02-169073Actual
1313774503.002023-04-183776Actual
2383900.002022-05-185264Budget
3675982.682025-02-1676511Actual
15662-230.002023-07-199164Actual
14859111.002023-06-189026Actual
3669420229.862025-02-1660311Actual
1705120134.002023-08-185767Actual
26824330.002024-06-176713Actual
23315264.592024-02-1677111Actual
768135.002022-05-189766Actual
37839-39.672025-03-1891211Actual
371954332.002025-03-186214Actual
813850.002022-12-198264Budget
33044591.002024-11-177367Actual
17434125.232023-08-1861112Actual
23221608.672024-02-167428Actual
1711969.262023-08-186918Actual
3327622.042024-11-1771311Actual
35566144.382025-01-1690311Actual
817218112.002022-12-192874Actual
8943280.002022-12-198768Budget
20426-60.942023-11-1891511Actual
2598660377.002024-05-173975Actual
6092280.002022-10-186616Budget
25818778.002024-05-178114Actual
21104112664.002023-12-193976Actual
280577.002022-07-199226Actual
1968827.002023-11-188273Actual
168059088.002023-08-182275Actual
36181302.002025-02-167465Actual
291077231.212024-07-1824713Actual
383449174.002025-04-186114Actual
1646124.162023-07-1965612Actual
38771310.002025-04-187467Actual
34088200.002024-12-188966Actual
1215123128.002023-03-184077Actual
15614194.002023-07-197414Actual
5962228.002022-10-187415Actual
2634227939.482024-05-175268Actual
4946114372.002022-09-182975Actual
279063313.592024-06-1753613Actual
37123797.002025-03-188163Actual
30558287.002024-09-176616Actual
25651-60105.682024-04-1746712Actual
13730-290.002023-05-189115Actual
35556377.362025-01-1677311Actual
527089984.002022-09-182176Actual
21274382.912023-12-197468Actual
28098741.002024-07-187314Actual
2846134237.002024-07-183376Actual
17919260.002023-09-187636Actual
8205200.002022-12-197415Budget
12634153.002023-04-188964Actual
150225756.002022-06-185265Actual
3445315.652024-12-1871511Actual
3211669162.692024-10-1712211Actual
3685596.512025-02-1683112Actual
35755247.572025-01-1668612Actual
799120273.002022-12-193473Actual
9599101.002023-01-166746Actual
31007113.532024-09-1781211Actual
59928000.002022-10-185365Budget
35699300.762025-01-1674112Actual
33584206.522024-11-1784613Actual
328052601.002024-11-176116Actual
2049267798.522023-11-1843711Actual
2336512.462024-02-1669311Actual
2152546.552022-06-188728Actual
158463061.002023-07-196136Actual
165623705.002023-08-187663Actual
38246-522.002025-04-189113Actual
3486519665.002025-01-166073Actual
4121100.002022-08-188366Budget
10910197.002023-02-167417Actual
1347067059.182023-04-184378Actual
3037100704.002022-07-193976Actual
3722917943.002025-03-186364Actual
10183280.002023-02-167763Budget
220890.002022-06-188368Budget
99621800.002023-01-166128Budget
316817597.002022-07-192477Actual
1962177.002023-11-186963Actual
12575387.002023-04-189214Actual
3498044186.002025-01-163874Actual
3887510754.312025-04-185368Actual
269431375.002024-06-176614Actual
22727169.002024-02-168514Actual
2899413141.432024-07-1832712Actual
378168245.592025-03-1860211Actual
3152475.002024-10-175464Actual
128952.002022-06-187673Actual
361501431.002025-02-168015Actual
161104323.892023-07-196228Actual
17926112.002023-09-188436Actual
330464678.002024-11-177667Actual
705-87.002022-05-189156Actual
20137720.002023-11-188767Actual
366372364248.712025-02-164678Actual
2239613.532024-01-1682311Actual
2279031058.002024-02-163274Actual
22038117.002024-01-168156Actual
17104106434.002023-08-183577Actual
2231528597.072024-01-163378Actual
1002312600.002023-01-166368Budget
13608-94.002023-05-189173Actual
31186192.252024-09-1787212Actual
184485540.222023-09-1828711Actual
11573480.002023-03-188115Budget
4915200.002022-09-188465Budget
11706280.002023-03-187616Budget
2834550.002022-07-197736Budget
748725.002022-11-188266Actual
33538504.772024-11-1766213Actual
164652.892023-07-1969612Actual
1028258.002023-02-169473Actual
19645455501.002023-11-18473Actual
32819394.002024-11-178116Actual
71440600.002022-05-185666Budget
240481098.002024-03-177666Actual
25779167.002024-05-176673Actual
47937700.002022-09-18874Actual
8432325.002022-12-196636Actual
31773302.002024-10-177746Actual
33575397.752024-11-1773613Actual
863630604.002022-12-191976Actual
3913137714.232025-04-1834711Actual
607217537.002022-10-183275Actual
30646174.002024-09-177646Actual
2430068856.912024-03-173978Actual
22612618.002024-02-169213Actual
1245345000.002023-04-189963Actual
2740492.002022-07-198016Actual
930932000.002023-01-166015Actual
35703597.582025-01-1680112Actual
34359-300.302024-12-1891111Actual
1927998.632023-10-1878111Actual
154991112.002023-07-198113Actual
124006400.002023-04-185763Budget
31219150.762024-09-1785612Actual
247771649.002024-04-176364Actual
20631325.002023-12-198913Actual
308551238.982024-09-177618Actual
29734137.452024-08-178218Actual
24807374829.002024-04-17674Actual
2690158329.002024-06-173273Actual
20318300.762023-11-1892111Actual
12457326920.002023-04-18673Actual
38346817.002025-04-186514Actual
2594260.002022-07-197315Actual
326780.002022-07-198428Budget
1431735.872023-05-1883411Actual
17007116185.002023-08-183176Actual
16534318.002023-08-188413Actual
2334278.422024-02-1676211Actual
2501438.002024-04-176846Actual
13616592.002023-05-186514Actual
1951443.312023-10-1889212Actual
154611607.172023-06-1814712Actual
21489180.552023-12-1992611Actual
554780.002022-09-186868Budget
38797219003.002025-04-181577Actual
1202952.002023-03-187117Actual
39306183.712025-04-1885213Actual
31560736843.002024-10-17674Actual
16120751.102023-07-197728Actual
9248255.002023-01-167464Actual
72571134.002022-11-186226Actual
27213132.002024-06-177446Actual
3136157179.512024-09-1729713Actual
374294.002022-05-189215Actual
158918411.002022-06-183875Actual
29181487.002024-08-179263Actual
3562324.162025-01-1694511Actual
161345.002023-07-199628Actual
3842133332.002025-04-182474Actual
29164109.002024-08-177163Actual
1525412.462023-06-1868211Actual
37204819.002025-03-187614Actual
14729728.002023-06-187715Actual
14640577.002023-06-188114Actual
2231882870.812024-01-163778Actual
6419420.002022-10-186517Actual
15359-159.882023-06-1891611Actual
73541765.002022-11-186246Actual
35009-396.002025-01-169115Actual
717915208.002022-11-18775Actual
32628401.002024-11-177414Actual
2073055506.002023-12-196014Actual
832532.002022-05-188117Actual
1034-135.282022-05-189128Actual
76782300.002022-11-186218Budget
34100.002022-05-188313Budget
2046757912.482023-11-184711Actual
31263100.002022-07-197667Budget
2219447193.002024-01-163177Actual
5757727.002022-10-186173Actual
4164-32698.002022-08-184676Actual
34740232.842024-12-1892613Actual
5838200.002022-10-188414Budget
356069.272025-01-1671511Actual
24298143596.182024-03-173778Actual
4762550.002022-09-187764Budget
268653140.002024-06-177663Actual
36569287.452025-02-169028Actual
167414.002022-06-188226Actual
13598115.002023-05-187873Actual
10517100.002023-02-168465Budget
17139246417.792023-08-181228Actual
3505947217.002025-01-161975Actual
1815200.002022-06-188156Budget
25070249.002024-04-176666Actual
26836345.002024-06-178313Actual
10580141.002023-02-167416Actual
4001189.002022-08-187646Actual
127806.002023-04-189665Actual
28851212.472024-07-1892611Actual
3742211.002025-03-188226Actual
3881078927.002025-04-183477Actual
35553.002022-08-189673Actual
2688015.002024-06-179663Actual
33583238.102024-11-1783613Actual
3155763000.002024-10-179964Actual
335662803.062024-11-1762613Actual
303258748.002024-09-172373Actual
1106150.002023-02-168218Budget
837510100.002022-12-196026Budget
3649817287.002025-02-161877Actual
12785391698.002023-04-18475Actual
18407116.722023-09-1866611Actual
16229403.962023-07-1961211Actual
2602624.002024-05-176826Actual
1895647.002023-10-188446Actual
24992130.002024-04-177436Actual
8690200.002022-12-198317Budget
92501590.002023-01-167664Actual
147015054.002023-06-182374Actual
311247921.122024-09-1728711Actual
29311137351.002024-08-171374Actual
36617236140.332025-02-161578Actual
1701380.002022-06-186636Budget
219141072000.002024-01-164675Actual
322282964.642024-10-1757611Actual
22228376.852024-01-169018Actual
355705.002025-01-1696311Actual
322261113.552024-10-1754611Actual
22100182136.002024-01-162976Actual
6302280.002022-10-188056Budget
375813000.002022-08-186365Budget
1990295.002023-11-188316Actual
3775834500.002025-03-189968Actual
2076304.122022-06-186718Actual
210512273.002023-12-196166Actual
2796458876.032024-06-1739713Actual
32007473.822024-10-177428Actual
27292416055.002024-06-17676Actual
3214417750.032024-10-1760311Actual
749487.002022-05-188066Actual
336271190.002024-12-186613Actual
100526.842022-05-186928Actual
29678237.002024-08-178467Actual
1364121886.002023-05-185264Actual
472519217.002022-09-185264Actual
1345819987.822023-04-182478Actual
356704992.342025-01-1620711Actual
36551670.792025-02-166628Actual
7338117.002022-11-188436Actual
26783138.102024-05-1789613Actual
1899421804.002022-06-18676Actual
235089.272024-02-1667112Actual
18366-77.962023-09-1891411Actual
31149303.962024-09-1776112Actual
171261479.902023-08-188018Actual
316056984.002022-07-191477Actual
194012.002023-10-1896511Actual
1102243672.002023-02-163777Actual
2105679.002023-12-196766Actual
17586550.002023-09-186663Actual
4982430.002022-09-187716Actual
38141197.752025-03-1868213Actual
74586500.002022-11-186366Budget
31798151.002024-10-177656Actual
1303520.002023-04-188256Budget
2243624594.832024-01-1656611Actual
3400817.002024-12-189636Actual
2399677.002024-03-178346Actual
24670263.002024-04-177863Actual
1543115.652023-06-1867612Actual
8454380.002022-12-198136Budget
3798278.002022-08-189065Actual
4591315.002022-09-188763Actual
1796559.002023-09-186756Actual
448259276.432022-08-183478Actual
31830141.002024-10-177466Actual
278518004.102024-06-17100712Actual
1474912298.002023-06-185765Actual
4467117782.062022-08-181378Actual
28205509.002024-07-189215Actual
3394200.002022-08-187813Budget
3307355087.002024-11-171977Actual
340684360.002024-12-186366Actual
3905134.002022-08-187626Actual
3837926625.002025-04-186364Actual
278531822.342024-06-1761113Actual
31672180800.002024-10-173575Actual
34274193906.212024-12-185668Actual
175387147.702023-08-1833712Actual
516630.002022-09-187156Budget
9554100.002023-01-166836Budget
20983132.002023-12-197836Actual
664850.002022-05-186156Budget
32662483.002024-11-177364Actual
18189108.662023-09-188528Actual
3716366511.002025-03-184373Actual
174738.212023-08-1878212Actual
4860285.002022-09-189015Actual
37693458.672025-03-189418Actual
198915640.002022-06-186367Actual
15982109868.002023-07-193976Actual
1816125.002022-06-188156Actual
9413419.002023-01-169765Actual
163876323.222023-07-1928711Actual
32193186.932024-10-1790411Actual
2478354.002024-04-177164Actual
1802634511.002023-09-181476Actual
972480.002022-05-188118Budget
384712761.002025-04-186265Actual
24798199.002024-04-179064Actual
18550-26708.792023-09-1846712Actual
3895546.502025-04-1882111Actual
2880645.442024-07-1878511Actual
372401166.002025-03-187764Actual
288019.272024-07-1871511Actual
3698430666.742025-02-1660213Actual
1042540500.002023-02-166015Budget
1747423.102023-08-1880212Actual
34378183.742024-12-1880211Actual
1307686.002023-04-186866Actual
2031972.042023-11-1894111Actual
1690316175.002023-08-186046Actual
29031182602.902024-07-1812213Actual
6766100.002022-11-187813Budget
25501179.492024-04-1790611Actual
311067.002024-09-1796611Actual
3268521157.002024-11-17774Actual
2118721743.002023-12-192477Actual
39087128.422025-04-1868611Actual
17859116.002023-09-186816Actual
29641109.002024-08-178217Actual
31202673.112024-09-1765612Actual
428530604.002022-08-181977Actual
2472200.002022-07-198314Budget
36433134.002025-02-166917Actual
15748232.002022-06-181875Actual
3939832129.102025-05-1792711Actual
37090436.002025-03-188313Actual
11118125.332023-02-168928Actual
6280138.002022-10-186556Actual
20448286.932023-11-1876611Actual
1140380.002022-06-186613Budget
626109.002022-05-186746Actual
35604664.002022-08-186114Actual
31093153.952024-09-1778611Actual
28132660.002022-07-196136Actual
24271422.302024-03-179268Actual
1520114728.632023-06-182078Actual
2959912816.002024-08-17776Actual
26816376560.832024-05-1743713Actual
5376650.002022-09-188067Budget
29763000.002022-05-189964Actual
36103.002022-05-188413Actual
24051321.002024-03-178066Actual
30930563.212024-09-179268Actual
638615645.002022-10-18776Actual
25883282726.002024-05-172974Actual
4697200.002022-09-187414Budget
10586140.002023-02-167816Actual
108490.002022-05-188368Budget
31501125.002024-10-176914Actual
1454673.002023-06-186963Actual
6596-262.552022-10-189118Actual
1540834.802023-06-1880112Actual
14852104.002023-06-188126Actual
1182810.002023-03-189636Actual
3659763.202025-02-168268Actual
188009488.002023-10-186365Actual
1929724.162023-10-1865211Actual
7684200.002022-11-186718Budget
1749615.652023-08-1868612Actual
2593300.002022-07-197315Budget
622238.002022-05-186546Actual
15350345.452023-06-1880611Actual
32033704.122024-10-176568Actual
2613794.002024-05-176766Actual
15917227.002023-07-198756Actual
37234102.002025-03-186964Actual
9114128171.002023-01-163573Actual
325323718.002024-11-176163Actual
23648148.002024-03-178963Actual
1458947202.002023-06-183473Actual
14379321.002022-06-182274Actual
512600.002022-05-185363Budget
11191800.002022-05-1810163Budget
8220200.002022-12-198315Budget
28191363.002024-07-187415Actual
36443414.002025-02-168317Actual
28287151.002024-07-187816Actual
300478.212024-08-1769212Actual
2355189.002022-07-199063Actual
1113196700.002023-02-165668Budget
14054214.002023-05-188467Actual
1003338.962023-01-167168Actual
840860.002022-12-198326Budget
22712584.002024-02-166614Actual
28437-311.002024-07-189166Actual
3158629781.002024-10-1710074Actual
5512128.362022-09-188528Actual
36069462.002025-02-169414Actual
2688617002.002024-06-17773Actual
1320824456.002023-04-186367Actual
17062536.002023-08-187267Actual
3855414.002025-04-189616Actual
3535018497.002025-01-162077Actual
2727997.002024-06-178366Actual
382063753.952025-03-1822713Actual
11348185480.002023-03-183573Actual
2754087.992024-06-1771111Actual
3145336442.002024-10-172873Actual
31725924.002022-05-183274Actual
10029100.002023-01-166768Budget
35981409.002025-02-169063Actual
14562306.002023-06-189063Actual
36963120.552025-02-1668113Actual
23863-229.002024-03-179165Actual
3249207.152022-07-197328Actual
262387818.002024-05-177667Actual
18678155.002023-10-186814Actual
3678765.652025-02-1671611Actual
29055-239.092024-07-1891213Actual
37025366.172025-02-1673613Actual
1063642.002022-05-189463Actual
11724468.002023-03-188716Actual
356311247.592025-01-1662611Actual
208682618.002023-12-197665Actual
348947722.002025-01-166114Actual
44164261.002022-05-18475Actual
19399101.822023-10-1892511Actual
26917105.002024-06-176873Actual
246247952.002024-04-176213Actual
13879249.002023-05-189036Actual
19165349.572023-10-188518Actual
15501408.002023-07-198313Actual
365281020.802025-02-167318Actual
38303360270.002025-04-182973Actual
37336715.002025-03-188165Actual
17785234.002023-09-189415Actual
1106084.422023-02-168218Actual
14133316.242023-05-187328Actual
1981811.002023-11-189615Actual
2721930.002024-06-178246Actual
14868393.002023-06-186536Actual
36584772.312025-02-166668Actual
2730840030.002024-06-173276Actual
317324.002024-10-179626Actual
1966596969.002023-11-183573Actual
1628213232.922023-07-1960411Actual
12885170.002023-04-187726Actual
1730859.272023-08-1889311Actual

Generated 2025-06-17 21:26:49.732 UTC