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28218 items

NOTE: Only 1000 elements of total 28218 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29546130.002024-08-177656Actual
2501616.002024-04-177146Actual
1267118460.002023-04-1810074Actual
8546200.002022-12-198056Budget
25093326.002024-04-179766Actual
13745442.002023-05-186665Actual
27196120.002024-06-178536Actual
1838532.672023-09-1881511Actual
691010.002022-11-188273Actual
568770.002022-10-186863Budget
2181331388.002024-01-163274Actual
342016062.002024-12-182377Actual
9814288.002023-01-169017Actual
3534418943.002025-01-16877Actual
4774100.002022-09-188464Budget
10968300.002023-02-167367Budget
170214329.002023-08-186217Actual
20378679.502023-11-1862411Actual
109524571.002023-02-166367Actual
7617741.002022-11-187767Actual
3294298.062022-07-196568Actual
3829014710.002025-04-18773Actual
930525712.002023-01-164374Actual
34082264.002024-12-188166Actual
9016100.002023-01-168313Budget
8913110.172022-12-196768Actual
3217927.362024-10-1771411Actual
2333584.802024-02-1666211Actual
101581472.002023-02-166163Actual
577790.002022-10-187673Budget
253382879.542024-04-1761111Actual
15756381.002023-07-199265Actual
1567614268.002023-07-191874Actual
1696691.002023-08-186766Actual
375606184.002025-03-182376Actual
303881710.002024-09-178714Actual
3557944.382025-01-1671411Actual
145055780.652023-05-18100712Actual
5656183.002022-10-188913Actual
17491342.252023-08-1862612Actual
29502122.002024-08-178536Actual
1411139.002022-06-188464Actual
99091294677.002023-01-164677Actual
460855008.002022-09-181573Actual
456550.002022-09-187163Budget
393611520.582025-04-1823713Actual
2003124.002023-11-186966Actual
225293894.452024-01-1660612Actual
124517.002023-04-189663Actual
2731342062.002024-06-173876Actual
55521393.532022-09-187268Actual
36315165.002025-02-166746Actual
23354-84.352024-02-1691211Actual
29358-349.002024-08-179115Actual
3576664.592025-01-1682612Actual
32335580.562024-10-1777612Actual
23704180.002024-03-178773Actual
28889343.322024-07-1866112Actual
9600100.002023-01-166746Budget
22062.002022-05-188214Actual
11119191.992023-02-169028Actual
952514.002023-01-168226Actual
22163637.002024-01-168167Actual
112751141.682022-05-184378Actual
2960814830.002024-08-172276Actual
324641.992022-07-197128Actual
35414217.752025-01-168328Actual
6678550.002022-10-187268Budget
491150.002022-09-188265Budget
1378843173.002023-05-183175Actual
2136578.362022-06-187728Actual
300661.002024-08-1796212Actual
1847320.972023-09-1876112Actual
32753152.002024-11-177165Actual
3142100.002022-07-198567Budget
215844798.722023-12-19101612Actual
281176725.002024-07-185264Actual
135871649.002023-05-186273Actual
6992616.002022-11-186564Actual
2843200.002022-07-198336Budget
4829240.002022-09-186715Actual
16684151.002023-08-187864Actual
20733555.002023-12-196514Actual
239511839928.002024-03-171036Actual
192927.002023-10-1896111Actual
2561127.362024-04-1781612Actual
224865376.542022-06-183978Actual
280153749.002024-07-187663Actual
1440331.612023-05-1877112Actual
149758.002023-06-189666Actual
1731413106.322023-08-1860411Actual
3024031901.852024-08-1735713Actual
29728651.092024-08-177418Actual
34983140173.002025-01-164374Actual
39280474.942025-04-1887113Actual
1041016893.002023-02-162874Actual
25690585.002024-05-177313Actual
15814420.002023-07-199216Actual
34106189981.002024-12-182176Actual
21020329.002023-12-199246Actual
1338322999.992023-04-185368Actual
28752110.342024-07-1878311Actual
1479518637.002023-06-182475Actual
5692398.002022-10-187263Actual
958110.172022-05-187118Actual
14886223.002023-06-188936Actual
342464531.472024-12-186128Actual
3000776609.632024-08-1739711Actual
2667813378.672024-05-1714712Actual
24026133.002024-03-178956Actual
11710100.002023-03-187816Budget
26138.002022-05-186964Actual
5367173.002022-09-187467Actual
11483374.002023-03-187364Actual
319801072.312024-10-177618Actual
370153643.432025-02-1661613Actual
23132104.002024-02-167167Actual
5238280.002022-09-188166Budget
2061082524.002023-12-196013Actual
2088310.002023-12-199665Actual
30552689921.002024-09-174675Actual
3267912.002024-11-179664Actual
19091637.002023-10-186667Actual
1666215.002023-08-189614Actual
1977083917.002023-11-181574Actual
21156792.002023-12-197767Actual
1826780.552023-09-1868111Actual
33216707.162024-11-1765111Actual
28116228672.002024-07-181224Actual
25801472.002022-07-196215Actual
19095104.002023-10-187167Actual
198328200.002022-06-186067Budget
8208408.002022-12-197615Actual
1775133900.002023-09-183474Actual
35890213.542025-01-1690613Actual
1398926424.002023-05-183376Actual
1882100.002022-06-188466Budget
236145000.002022-07-199963Actual
328111236.142022-07-195368Actual
12066110.002023-03-185467Actual
11064251.092023-02-168418Actual
16974320.002023-08-187766Actual
12630145.002023-04-188564Actual
37568195089.002025-03-183576Actual
32815280.002024-11-177616Actual
3600-256.002022-08-189114Actual
12192196.542023-03-188518Actual
28617229.872024-07-189428Actual
32553878.002024-11-178763Actual
31755554.002024-10-178736Actual
415117945.002022-08-182476Actual
3029969.002024-09-178263Actual
189651065.002023-10-186156Actual
17262627.372023-08-1862211Actual
29876289.062024-08-1774211Actual
7998154507.002022-12-194673Actual
558178375.272022-09-189468Actual
15000169243.002023-06-183776Actual
35174364.002025-01-168046Actual
915090.002023-01-168173Budget
34244200776.032024-12-181228Actual
28636660.182024-07-187468Actual
9812900.002023-01-168717Actual
2408828844.002024-03-173876Actual
19286335.872023-10-1887111Actual
18089152.002023-09-186867Actual
30633534.002024-09-179236Actual
916364.002023-01-169073Actual
31872147073.002024-10-173976Actual
15152252.602023-06-189228Actual
1784150764.002023-09-183175Actual
10915200.002023-02-167817Budget
1951280.002022-06-187817Budget
3526132615.002025-01-162476Actual
365341502.622025-02-168118Actual
160644422.002023-07-192377Actual
1019580.002023-02-168463Actual
18574571.002023-10-189013Actual
23248545.032024-02-166668Actual
330369622.002024-11-176367Actual
865192139.002022-12-193976Actual
1793131.002022-06-186556Actual
30217110.002024-08-1797613Actual
24045322.002024-03-177266Actual
3750371.002025-03-188356Actual
31731180.002024-10-179226Actual
394747.002022-08-187136Actual
32391422.312024-10-1774113Actual
348947722.002025-01-166114Actual
1725064.592023-08-1884111Actual
1541429.482023-06-1887112Actual
2345070.972024-02-1668611Actual
1360677.002023-05-188973Actual
23472279.002024-02-1697611Actual
242405.002024-03-179628Actual
18598.002022-05-189273Actual
20574125.232023-11-1889612Actual
1525316.722023-06-1867211Actual
5837278.002022-10-188314Actual
2308427616.002024-02-163876Actual
25191500.002022-07-197664Budget
1887095.002023-10-187816Actual
3279541545.002024-11-173475Actual
145541108.002023-06-188063Actual
2231429097.082024-01-163278Actual
12935200.002023-04-187836Budget
5795200.002022-10-188773Budget
1619633478.982023-07-194078Actual
13245630.002023-04-188767Actual
896819799.932022-12-192478Actual
9372480.002023-01-166665Budget
13535443.002023-05-187363Actual
1145217682.002023-03-185264Actual
21837219.002024-01-167815Actual
1024933.002023-02-166873Actual
2887276.002022-07-198146Actual
365147.002022-05-188415Actual
712228560.002022-11-186065Actual
594329760.002022-10-186015Actual
1607557131.002023-07-193977Actual
12784320500.002023-04-1810165Budget
5243112.002022-09-188366Actual
30925249.572024-09-178568Actual
38159236.342025-03-1892213Actual
27920994.252024-06-1772613Actual
7137200.002022-11-186865Budget
36880109.272025-02-1680212Actual
1503632775.002023-06-185367Actual
1164100.002022-06-188313Budget
3633615585.002025-02-166056Actual
5332284.002022-09-189217Actual
1945206.002022-06-187417Actual
32611139.002024-11-178973Actual
2971911045.232024-08-176118Actual
20662221.002023-12-198363Actual
7638339.002022-11-189267Actual
35109151.002025-01-166526Actual
32516293.002024-11-178413Actual
8602100.002022-12-197866Budget
234963.002022-07-198463Actual
2308295546.002024-02-163576Actual
2430420796.922024-03-1710078Actual
2614029.002024-05-177166Actual
27137302.002024-06-178116Actual
2554616.722024-04-1773112Actual
19645455501.002023-11-18473Actual
2140675.342022-06-188028Actual
1934233.742023-10-1889311Actual
32921141.002024-11-177456Actual
213485.002023-12-1996111Actual
26518327.362024-05-1761511Actual
14127534.422023-05-186528Actual
3600335659.002025-02-162873Actual
1645583.742023-07-1953612Actual
2015020823.002023-11-18877Actual
23974244.002024-03-178936Actual
28836245.442024-07-1873611Actual
6825380.002022-11-187763Budget
1481022604.002023-06-186016Actual
26458147.572024-05-1790211Actual
353191540.002025-01-167267Actual
30164225.822024-08-1767213Actual
24874142.002024-04-176865Actual
134573719.332023-04-182378Actual
12631100.002023-04-188564Budget
34667548.632024-12-1874113Actual
1047833810.002023-02-166065Actual
1884622302.002023-10-183275Actual
20878209.002023-12-198965Actual
23617143.002024-03-179413Actual
338813507.002024-12-187665Actual
1424947.572023-05-1865211Actual
11711142.002023-03-187816Actual
33143258.662024-11-179028Actual
2838550.002022-07-198036Budget
34876209.002025-01-167673Actual
3534955087.002025-01-161977Actual
41459604.002022-08-181876Actual
24252173.812024-03-176868Actual
3440730.552024-12-1882311Actual
2950816.002024-08-179636Actual
12539560.002023-04-186614Actual
1814200.002022-06-188056Budget
16358128.422023-07-1981611Actual
6945500.002022-11-187314Budget
306102379.002024-09-176136Actual
38660348.002025-04-189256Actual
28368103.002024-07-187846Actual
16553580.002023-08-186563Actual
33231160.342024-11-1784111Actual
12058329.002023-03-189217Actual
1555986330.002023-07-192173Actual
73521942.002022-11-186146Actual
1960190.002022-06-188317Actual
357165.002022-08-186914Actual
12617650.002023-04-187764Budget
640820459.002022-10-184076Actual
22528133.742024-01-1657612Actual
11281260.002023-03-186563Actual
726280.002022-05-186566Budget
124517675.002022-06-181473Actual
70371.002022-05-188956Actual
2014932982.002023-11-18777Actual
26135206.002024-05-176566Actual
19025246701.002023-10-18476Actual
809818982.002022-12-195364Actual
122631900.002023-03-186168Budget
28071231.002024-07-187473Actual
17089128053.002023-08-181477Actual
2109437.452022-06-189218Actual
1722132539.572023-08-183278Actual
238063893.002024-03-176115Actual
2271272.002022-07-197313Actual
2966131697.002024-08-176367Actual
1774852187.002023-09-183174Actual
9028210.002023-01-169413Actual
3532784.002025-01-168267Actual
3519418.002025-01-167156Actual
7109-156.002022-11-189115Actual
19399101.822023-10-1892511Actual
22322226317.672024-01-164378Actual
14019162.002023-05-188417Actual
8333287.002022-12-196516Actual
44753682.972022-08-182378Actual
1829331.612023-09-1866211Actual
29467144.002024-08-177726Actual
26089160.002024-05-178146Actual
18088208.002023-09-186767Actual
9865139.002023-01-168367Actual
7276.002022-05-186863Actual
1573316512.002023-07-196365Actual
32519381.002024-11-178913Actual
3714678696.002025-03-181973Actual
333704508.292024-11-1722711Actual
1345082972.322023-04-181478Actual
266754364.672024-05-177712Actual
751697101.002022-11-182176Actual
12212307.152023-03-186628Actual
3851426074.002025-04-182475Actual
452694.002022-09-188413Actual
1546624874.632023-06-1821712Actual
36160612.002025-02-169215Actual
393637150.512025-04-1828713Actual
1752812093.542023-08-1819712Actual
150423976.002023-06-186267Actual
5074213.002022-09-187336Actual
1328035956.002023-04-183977Actual
2457630.552024-03-1776612Actual
38826123.812025-04-186918Actual
20206673.822023-11-186528Actual
3800972.042025-03-1889112Actual
1753557466.722023-08-1829712Actual
6152122.002022-10-187626Actual
263781512161.082024-05-17478Actual
3463547408.032024-12-1815712Actual
2375336.002024-03-176964Actual
5955192.002022-10-186815Actual
3249665722.922024-10-1746713Actual
4718192.002022-09-188914Actual
35231428.002025-01-167766Actual
12846109.002023-04-188316Actual
12361272.002023-04-187313Actual
2254032.672024-01-1673612Actual
13529600.002023-05-186663Actual
37874199.702025-03-1866411Actual
1233725033.372023-03-183878Actual
21091138643.002023-12-192176Actual
25127744.002024-04-176517Actual
18562403.002023-10-187413Actual
25734181.002024-05-178463Actual
10679322.002023-02-167636Actual
23108196.002024-02-168417Actual
132831446837.002023-04-184677Actual
18727181.002023-10-188964Actual
2850030239.002024-07-185367Actual
32535488.002024-11-176563Actual
1689330.002023-08-188236Actual
23802-27757.002024-03-174374Actual
2594958.002024-05-178265Actual
23296109427.362024-02-163778Actual
2156-159.522022-06-189128Actual
3106484.802024-09-1784411Actual
7301302611.002022-11-181136Actual
26177237774.002024-05-172976Actual
16940107.002023-08-187656Actual
510414040.002022-09-186046Actual
3332727787.452024-11-1760611Actual
1946381373.782023-10-1843711Actual
2702140663.002024-06-173374Actual
698428280.002022-11-186064Actual
800570.002022-12-196573Budget
6256313.002022-10-188146Actual
1445236.932023-05-1866612Actual
3304196.002024-11-176967Actual
37111860.002025-03-186663Actual
12950550.002023-04-188736Budget
37592244.002022-08-186365Actual
183863.952023-09-1882511Actual
2108635147.002023-12-191476Actual
12551200.002023-04-187414Budget
233861117.802024-02-1661411Actual
14813223.002023-06-186516Actual
1925534416.872023-10-183278Actual
382014934.002022-08-182475Actual
6628480.002022-10-188028Budget
301154462.542024-08-1722712Actual
27220106.002024-06-178346Actual
1978332041.002023-11-183474Actual
39406-225000.002025-05-1743713Actual
2752146788.322024-06-173278Actual
651979433.002022-10-189467Actual
9370480.002023-01-166565Budget
3649480.002022-08-188164Budget
112324012.132022-05-183878Actual
23215435.942024-02-166628Actual
1726710.332023-08-1869211Actual
37866-156.682025-03-1891311Actual
3316100.002022-07-197868Budget
754882.002022-11-186917Actual
24747263.002024-04-176714Actual
1551760398.002023-07-196063Actual
1832950.762023-09-1878311Actual
38409831114.002025-04-18674Actual
95461607.002023-01-166236Actual
345671055.032024-12-1862212Actual
31082360.342024-09-1765611Actual
28266196019.002024-07-183575Actual
689230.002022-11-186873Budget
34090-245.002024-12-189166Actual
692185.002022-11-189073Actual
616550.002022-10-188326Budget
1136280.002023-03-186573Budget
2710312375.002022-07-194375Actual
2324240095.772024-02-165768Actual
3641133870.002025-02-162476Actual
3370141665.002024-12-182473Actual
26986285.002024-06-177864Actual
145331.002022-05-186273Actual
8947-108.012022-12-199168Actual
22215620.792024-01-167318Actual
808550.002022-05-186517Budget
3685160116.002022-08-182974Actual
16204210.342023-07-1966111Actual
29260327.002024-08-178414Actual
69253.002022-11-189673Actual
190671189.002023-10-188017Actual
2230543057.942024-01-161978Actual
346960.002022-08-188563Budget
2805245074.002024-07-183373Actual
44-247.002022-05-189113Actual
45491300.002022-09-186163Budget
44056105.002022-05-1810165Actual
22064127.002024-01-167266Actual
32848900.002022-07-195768Budget
397784.002022-08-189436Actual
348418165.002025-01-16873Actual
5224350.002022-09-187266Actual
3397336.002024-12-188426Actual
156023.002023-07-199673Actual
24798199.002024-04-179064Actual
175341.002022-06-186946Actual
14192182433.272023-05-181378Actual
3204773.812024-10-178268Actual
36100.002022-08-185464Budget
1272418780.002023-04-185465Actual
14852104.002023-06-188126Actual
15933150.002023-07-196666Actual
27405223801.002024-06-173777Actual
11066235.932023-02-168518Actual
38265127.002025-04-187163Actual
21072340.002023-12-198766Actual
533630000.002022-09-185267Budget
23176100165.002024-02-163777Actual
38587370.002025-04-186536Actual
42252802.002022-08-186167Actual
3153027141.002024-10-176364Actual
35476246937.502025-01-162978Actual
32635493.002024-11-178314Actual
28568869.282024-07-186618Actual
2554817.782024-04-1776112Actual
28142194.002024-07-188564Actual
31832374.002024-10-177766Actual
36464638.002025-02-166667Actual
448023345.462022-08-183278Actual
290047671.112024-07-18100712Actual
35271155812.002025-01-163976Actual
1896772.002023-10-186556Actual
359158666.332025-01-1633713Actual
17929259.002023-09-188936Actual
3661423851.532025-02-16878Actual
15703182.002023-07-196815Actual
2234124.162024-01-1682111Actual
2104051.002023-12-198456Actual
312421880.582024-09-1723712Actual
19228682.912023-10-188768Actual
23109180.002024-02-168517Actual
8157379643.002022-12-1910164Actual
9252550.002023-01-167764Budget
30272994.002024-09-179213Actual
21624658.002024-01-167613Actual
19721237.002023-11-188914Actual
248511.002022-07-199614Actual
847215600.002022-12-196046Budget
10460200.002023-02-168415Budget
5608130874.732022-09-183778Actual
15992276.002023-07-196717Actual
3754413.002025-03-189666Actual
14111931.402023-05-188118Actual
25691312.002024-05-177413Actual
1933259.272023-10-1876311Actual
38753216872.002025-04-181227Actual
9011578.002023-01-168013Actual
103350.002023-02-165464Budget
6829454.002022-11-188063Actual
25861-296.002024-05-179164Actual
37273301938.002025-03-182974Actual
1421169461.472023-05-183978Actual
34493746.522024-12-1880611Actual
36790383.742025-02-1674611Actual
408417400.002022-08-186066Budget
2846742832.002024-07-184076Actual
6643176.842022-10-189028Actual
20257191.992023-11-188968Actual
3613175908.002025-02-163974Actual
1755586.002023-09-186913Actual
15508729.002023-07-199213Actual
3355043.362024-11-1782213Actual
11634856.002023-03-188065Actual
893520.002022-12-198268Budget
20523110.342023-11-1861212Actual
2808613.002024-07-189473Actual
317725020.002022-07-193877Actual
797647431.002022-12-191373Actual
2006255.002022-06-187467Actual
353731290.502025-01-166618Actual
1322045.002023-04-187167Actual
197289270.002023-11-185264Actual
35844366.172025-01-1673213Actual
2549667.782024-04-1783611Actual
1798620967.002023-09-185266Actual
28761141.192024-07-1890311Actual
11672106362.002023-03-182975Actual
1022051717.002023-02-162173Actual
241879940.662024-03-176118Actual
12050200.002023-03-188417Budget
77811200.002022-11-186168Budget
214980.002022-06-188428Budget
2113510.002023-12-199617Actual
9478100.002023-01-168316Budget
127472.002022-06-186573Actual
2673639.852024-05-1769213Actual
2288225524.002024-02-163275Actual
1134122401.002023-03-182473Actual
3551107.002022-08-189073Actual
227064.002024-02-169673Actual
2985452.892024-08-1782111Actual
9263200.002023-01-168364Budget
74541300.002022-11-186166Budget
1986610165.002023-11-182075Actual
36421177986.002025-02-163976Actual
21845218.002024-01-168915Actual
21151500.002022-06-186128Budget
6902126.002022-11-187773Actual
2486335432.002024-04-175365Actual
1217454.002022-06-188063Actual
31041979.002022-07-196267Actual
669443.512022-10-188268Actual
349481170.002025-01-168764Actual
10860240200.002023-02-1610166Budget
32338457.152024-10-1781612Actual
636967.002022-10-188466Actual
24688639989.002024-04-17673Actual
2576038794.002024-05-172873Actual
36714375.232025-02-1687311Actual
12125606780.002023-03-1810167Actual
335672667.972024-11-1763613Actual
1912029800.002023-10-18777Actual
29851400.002022-07-197666Budget
2407275396.002024-03-171576Actual
2336443.312024-02-1668311Actual
2862358864.302024-07-185768Actual
321158.002024-10-1796111Actual
383921108.002025-04-188064Actual
2787366.172024-06-1789113Actual
313282690.782024-09-1776613Actual
34071106.002024-12-186766Actual
2663715003.172024-05-1752612Actual
3527238028.002025-01-164076Actual
15766103557.002023-07-191375Actual
1536112570.142023-06-1894611Actual
211394840.002023-12-195467Actual
33894530.002024-12-189265Actual
1596739785.002023-07-191976Actual
1568322867.002023-07-192874Actual
100526.842022-05-186928Actual
263021475.352024-05-178118Actual
182888.002022-06-189056Actual
912970.002023-01-166673Budget
22963305.002024-02-168136Actual
599812107.002022-10-185765Actual
23619161594.002024-03-171223Actual
27625223.102024-06-1776411Actual
42140.002022-05-188265Budget
37531446.002025-03-187766Actual
2868042889.762024-07-184078Actual
10826380.002023-02-167266Budget
23732878.002024-03-178714Actual
329452086.002024-11-176366Actual
127566.002022-06-186673Actual
2559839.062024-04-1765612Actual
39077455.022025-04-1854611Actual
2555220.972024-04-1781112Actual
187052757.002023-10-186164Actual
17868315.002023-09-188116Actual
32914157.002024-11-176556Actual
9770353654.002023-01-164676Actual
195125.012023-10-1885212Actual
1375833.002023-05-188265Actual
3379200.002022-08-186713Budget
23312139.062024-02-1673111Actual
21121927.002023-12-197717Actual
266099171.142024-05-17100711Actual
35931441.002025-02-166813Actual
36968327.572025-02-1676113Actual
309012020.822024-09-175468Actual
2173127734.002024-01-1610073Actual
15617218.002023-07-197814Actual
2977711031.592024-08-175768Actual
19258126307.982023-10-183578Actual
257731600.002022-07-196015Budget
1742054307.092023-08-1829711Actual
41338.002022-08-189666Actual
26328281.392024-05-177828Actual
34821269.002025-01-167863Actual
2803252000.002024-07-189963Actual
9813187.002023-01-168917Actual
21838875.002024-01-168015Actual
26262148472.002024-05-171477Actual
3072762944.002024-09-171376Actual
291053717.112024-07-1822713Actual
195951543.002023-11-188013Actual
15045473.002023-06-186667Actual
241361958.002024-03-177267Actual
19722364.002023-11-189014Actual
3411342031.002024-12-183276Actual
266356.002024-05-1796112Actual
1885616471.002023-10-1810075Actual
269913062.002022-07-192875Actual
29443319.002024-08-178116Actual
30979442.262024-09-1781111Actual
2351215.652024-02-1673112Actual
4816224783.002022-09-184674Actual
3519158.002025-01-166756Actual
26246198.002024-05-178567Actual
28464195099.002024-07-183776Actual
2934167.002022-07-198156Actual
17075138.002023-08-188967Actual
365951035.952025-02-168068Actual
24924-277997.002024-04-174375Actual
26383132247.482024-05-171478Actual
37510323.002025-03-189256Actual
13652169.002023-05-186864Actual
6282125.002022-10-186656Actual
35145314.002025-01-167636Actual
23413363.532024-02-1661511Actual
2662464.592024-05-1780112Actual
28234220.002024-07-188465Actual
69905900.002022-11-186364Budget
3658550.002022-08-188764Budget
351960.002022-08-186773Budget
33897626.002024-12-189765Actual
32671264.002024-11-178464Actual
376984892.082025-03-186228Actual
1243193.002023-04-187863Actual
22822189.002024-02-168915Actual
1868059.002023-10-187114Actual
37857532.682025-03-1880311Actual
634517.002022-10-186966Actual
1458665396.002023-06-183173Actual
1559748.002023-07-198973Actual
2818473.002022-07-196636Actual
22763527.002024-02-168764Actual
1449353247.502023-05-1829712Actual
256622803.002022-07-193374Actual
5654495.002022-10-188713Actual
703499.002022-11-189764Actual
15234372.042023-06-1880111Actual
8562192.002022-12-199256Actual
189952505.002023-10-186166Actual
705732358.002022-11-183474Actual
2536550.002022-07-198764Budget
23811162.002024-03-176815Actual
30889207.152024-09-178328Actual
309371461178.312024-09-17678Actual
351315.002025-01-169626Actual
232751180806.422024-02-16478Actual
35346100402.002025-01-161477Actual
15574908238.002023-07-194373Actual
8993160.002023-01-166713Actual
850782.002022-05-185267Actual
32816504.002024-11-177716Actual
16072172852.002023-07-193577Actual
256252157.182024-04-174712Actual
5826950.002022-10-187714Budget
16820639130.002023-08-184675Actual
105428561.002023-02-162075Actual
21786468.002024-01-168764Actual
32605322.002024-11-178173Actual
341512.002022-08-189613Actual
2116051.002023-12-198267Actual
16230269.912023-07-1962211Actual
2442013.532024-03-1768511Actual
17430.002022-05-188373Budget
3590513806.772025-01-1619713Actual
385059.002022-08-187116Actual
27233126.002024-06-176656Actual
91214120.002023-01-166073Actual
3707480.002022-08-186615Budget
6805180.002022-11-186563Actual
63356100.002022-10-186366Budget
192381382038.952023-10-18478Actual
3557796.512025-01-1668411Actual
15906127.002023-07-197356Actual
9178650.002023-01-166614Budget
2068575289.002023-12-192173Actual
1947642.252023-10-1874112Actual
1778410.002022-06-188746Actual
17585605.002023-09-186563Actual
3879338.002022-08-189216Actual
6418380.002022-10-186517Budget
337551522.002024-12-187714Actual
8435100.002022-12-196736Budget
3270048493.002024-11-173274Actual
13728236.002023-05-188915Actual
38829588.972025-04-187418Actual
3472128.002022-08-188963Actual
734917654.002022-11-186046Actual
5683169.002022-10-186663Actual
25178177.002024-04-178567Actual
24660491.002024-04-176663Actual
12012434288.002023-03-184676Actual
3698430666.742025-02-1660213Actual
937949.002023-01-167165Actual
383161417.002025-04-186173Actual
4188412.002022-08-187617Actual
469172.002022-09-186914Actual
334819167.952024-11-177712Actual
189971516.002023-10-186366Actual
291371073.002024-08-178113Actual
37612660.002025-03-186567Actual
1425729.482023-05-1876211Actual
2075200.002022-06-186718Budget
8560144.002022-12-199056Actual
3727480.002022-08-188115Budget
28955172.042024-07-1872612Actual
4106100.002022-08-187466Budget
1001416800.002023-01-165768Budget
15801200.002023-07-197616Actual
245426.082024-03-1773212Actual
1357848219.002023-05-183873Actual
29470105.002024-08-178126Actual
732109.002022-05-186866Actual
6032650.002022-10-188065Budget
28168271746.002024-07-182974Actual
4123124.002022-08-188466Actual
11640100.002023-03-188365Budget
311247921.122024-09-1728711Actual
2287210701.002024-02-161875Actual
3860100.002022-08-187816Budget
1022827439.002023-02-163373Actual
3146353182.002024-10-174073Actual
17252240.132023-08-1887111Actual
26878672.002024-06-179263Actual
215491551.852023-12-1912212Actual
416630080.002022-08-186017Actual
18062296.002023-09-187817Actual
32034640.492024-10-176668Actual
1803922060.002023-09-183376Actual
1249080.002023-04-186573Actual
22858-173.002024-02-169165Actual
228773790.002024-02-162375Actual
279063313.592024-06-1753613Actual
2688015.002024-06-179663Actual
1407655018.002023-05-182177Actual
3156472947.002024-10-171474Actual
38979308.212025-04-1877211Actual
3521719340.002025-01-166066Actual
281091710.002024-07-188714Actual
2105022152.002023-12-196066Actual
1508310603.002023-06-182277Actual
13157200.002023-04-186817Budget
3739893.002025-03-188516Actual
205472.002023-11-1896212Actual
1159410600.002023-03-185365Budget
3917515.652025-04-1869212Actual
112771242.002023-03-186263Actual
3271159119.002024-11-176015Actual
3765329479.002025-03-182477Actual
1783210701.002023-09-181875Actual
3744280.002025-03-187136Actual
36800448.642025-02-1687611Actual
16784675.002023-08-188765Actual
3441082.682024-12-1885311Actual
13869363.002023-05-187736Actual
459945000.002022-09-189963Actual
9577117.002023-01-168436Actual
7283176.002022-11-188126Actual
2363372.002024-03-176963Actual
2611748.002024-05-178356Actual
6517-193.002022-10-189167Actual
7744380.002022-11-187728Budget
214280.002022-05-187814Budget
1825028784.952023-09-183278Actual
2138412.462023-12-1969311Actual
3010861882.762024-08-1713712Actual
5846-290.002022-10-189114Actual
33334140.122024-11-1768611Actual
11655557639.002023-03-1810165Actual
314084510.002024-10-176163Actual
31558542828.002024-10-1710164Actual
32538176.002024-11-176863Actual
8073280.002022-12-197814Budget
37807110.342025-03-1885111Actual
38589172.002025-04-186736Actual
13776110173.002023-05-181375Actual
2815526494.002024-07-18774Actual
18087400.002023-09-186667Actual
7374117.002022-11-187846Actual
2664480.002022-07-198165Budget
984296.002023-01-166867Actual
262581374748.002024-05-17677Actual
38288584567.002025-04-18473Actual
2772447383.562024-06-1734711Actual
9273348.002023-01-169264Actual
3340.002022-05-188213Budget
22118297.002024-01-166717Actual
369325557.252025-02-168712Actual
2739117287.002024-06-171877Actual
2765073.102024-06-1773511Actual
29495538.002024-08-177736Actual
2483322867.002024-04-1710074Actual
28481450.002024-07-187417Actual
26406243328.932024-05-174678Actual
1153017764.002023-03-182874Actual
3735576625.002025-03-181375Actual
12937621.002023-04-188036Actual
161047.002022-06-187116Actual
823719190.002022-12-195365Actual
11041314.722023-02-166818Actual
198861782.002023-11-186116Actual
2714183.002024-06-178516Actual
38713230568.002025-04-182976Actual
2437177.362024-03-1776311Actual
3710648128.002025-03-186063Actual
16107342863.532023-07-191228Actual
10818223.002023-02-166666Actual
35335509.002025-01-169267Actual
25918851.002024-05-178715Actual
9943104.112023-01-168218Actual
204621193.332023-11-1894611Actual
967755.002023-01-168956Actual
3921861.402025-04-1882612Actual
1111280.002023-02-168428Budget
33224448.642024-11-1776111Actual
16651678.002023-08-188114Actual
28597351.092024-07-186728Actual
223333121.402022-06-181978Actual
12909526197.002023-04-181136Actual
26698405246.242024-05-1743712Actual
7715290.482022-11-189018Actual
334758.002024-11-1796612Actual
335362713.582024-11-1762213Actual
8297498900.002022-12-1910165Budget
235938835.002024-03-176113Actual
371255.002022-08-186915Actual
2095785.002023-12-198126Actual
2288125.002022-07-198413Actual
999290.002023-01-168328Budget
1874480.002022-06-188066Budget
10688391.002023-02-168136Actual
2223663800.002022-06-1810168Budget
1019470.002023-02-168463Budget
2185911729.002024-01-166365Actual
32036243.512024-10-176868Actual
16819922226.002023-08-184375Actual
24899484178.002024-04-17475Actual
830112911.002022-12-19775Actual
2822270.002024-07-186965Actual
1681570376.002023-08-183775Actual
393584634.672025-04-1820713Actual
23175100796.002024-02-163577Actual
38550224.002025-04-188916Actual
360901240.002025-02-167764Actual
3525655087.002025-01-161976Actual
1996618812.002023-11-186046Actual
4633691.002022-09-186273Actual
46519062.002022-05-184075Actual
2916370.002024-08-176963Actual
11567705.002023-03-187715Actual
3432230872.872024-12-182878Actual
10701-229.002023-02-169136Actual
5384100.002022-09-188467Budget
1862268867.002023-10-181473Actual
2274929.002024-02-166964Actual
12949585.002023-04-188736Actual
366691426.322025-02-1662211Actual
966710.002023-01-168256Budget
7746077.002022-05-18776Actual
1762415301.002023-09-182273Actual
1484522.002023-06-187126Actual
2521131912.002024-04-173877Actual
37797260.342025-03-1873111Actual
2729817287.002024-06-171876Actual
2578885.002024-05-177873Actual
536142.002022-09-187167Actual
14041252.002023-05-186867Actual
15012444.002023-06-186717Actual
35164183.002025-01-166646Actual
1526611.402023-06-1884211Actual
9271261.002023-01-169064Actual
29272992.002024-08-175464Actual
42147553.002022-08-185267Actual
21931226.002024-01-168116Actual
1730628.422023-08-1885311Actual
17310-70.522023-08-1891311Actual
137121840.002022-06-186064Actual
141229.002023-05-189618Actual
328611814.002024-11-176236Actual
33177328.362024-11-179068Actual
17654197.002023-09-188073Actual
303421444.002024-09-176273Actual
2905924347.322024-07-1853613Actual
7202259528.002022-11-184375Actual
393323400.002022-08-186036Budget
194732.892023-10-1869112Actual
772116600.002022-11-186028Budget
2251819.912024-01-1687112Actual
15783130827.002023-07-193775Actual
35759431.622025-01-1673612Actual
455991.002022-09-186763Actual
6011380.002022-10-186665Budget
175833644.002023-09-186263Actual
31306129.322024-09-1789213Actual
22363225.232024-01-1674211Actual
1024493.002023-02-166573Actual
19103708.002023-10-188167Actual
2473872.002024-04-179273Actual
44515064.002022-05-181375Actual
10186380.002023-02-168063Budget
226001350.002024-02-167713Actual
2721930.002024-06-178246Actual
21387163.532023-12-1974311Actual
2413570.002024-03-177167Actual
9968200.002023-01-166628Budget
2377228248.002024-03-179464Actual
33011410.002024-11-177417Actual
27624350.772024-06-1774411Actual
1780125.002022-06-188946Actual
31094585.882024-09-1780611Actual
2881119.912024-07-1884511Actual
71727.002022-11-189665Actual
12541280.002023-04-186714Budget
8448562.002022-12-197736Actual
138591546.002023-05-186236Actual
1854546931.422023-09-1837712Actual
357895412.562025-01-1620712Actual
2697430445.002024-06-176364Actual
1024585.002023-02-166673Actual
6822732.002022-11-187663Actual
2139897.572023-12-1989311Actual
11224380.002023-03-186513Budget
191661501.112023-10-188718Actual
1606620008.002023-07-192877Actual
10702381.002023-02-169236Actual
689990.002022-11-187473Budget
3319425.332022-07-198168Actual
371221287.002025-03-188063Actual
167304809.002023-08-186115Actual
21879137.002024-01-168965Actual
13508341.002023-05-188313Actual
26876504.002024-06-179063Actual
3337467162.652024-11-1729711Actual
2267041301.002024-02-163273Actual
7221400.002022-05-186266Budget
26122278.002024-05-179056Actual
28492395.002024-07-188917Actual
11501100.002023-03-188464Budget
2482956856.002024-04-173974Actual
26377931342.682024-05-1710168Actual
334587275.432022-07-191378Actual
27292416055.002024-06-17676Actual
7415127.002022-11-187456Actual
33941151.002024-12-187816Actual
3402875.002024-12-188546Actual
1495211.002022-06-188915Actual
13167784.002023-04-187717Actual
1774114981.002023-09-182074Actual
3410714978.002024-12-182276Actual
526480280.002022-09-181376Actual
3052915812.002024-09-17875Actual

Generated 2025-06-17 09:53:08.268 UTC