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27375 items

NOTE: Only 1000 elements of total 27375 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278208.002024-06-1896612Actual
20925186.002023-12-207416Actual
341271445.002024-12-196517Actual
3228155725.202024-10-1835711Actual
1749215.652023-08-1963612Actual
26403400000.002024-05-184278Actual
22171-233.002024-01-179167Actual
180508099.002023-09-196117Actual
24210540.492024-03-189218Actual
15131376.852023-06-196528Actual
462865087.002022-09-194673Actual
4334480.002022-08-198118Budget
11054200.002023-02-177818Budget
3913613019.092025-04-1940711Actual
265225.002022-05-197264Actual
2164558006.002024-01-176063Actual
6771435.002022-11-198113Actual
268681252.002024-06-188063Actual
6295100.002022-10-197656Budget
333739088.162024-11-1828711Actual
4748200.002022-09-196764Budget
35942308.002025-02-178313Actual
10208255400.002023-02-1710163Budget
175911583.002023-09-197263Actual
13930101.002023-05-198956Actual
24674223.002024-04-188363Actual
16660684.002023-08-199214Actual
3472128.002022-08-198963Actual
390476.002025-04-1996411Actual
2102914.002023-12-206956Actual
31914720.002024-10-186667Actual
31282155.642024-09-1892113Actual
2097030742.002023-12-206036Actual
879121715.002022-12-203877Actual
280921102.002024-07-196514Actual
26856788.002024-06-186563Actual
9944200.002023-01-178318Budget
33080228168.002024-11-182977Actual
16872-67.002023-08-199126Actual
14847176.002023-06-197426Actual
6360480.002022-10-198066Budget
84273307.002022-12-206136Actual
3920862.462025-04-1969612Actual
34613902.902024-12-1980612Actual
13282-509523.002023-04-194377Actual
33032120728.002024-11-185667Actual
28844100.762024-07-1983611Actual
1827719.912023-09-1982111Actual
20135132.002023-11-198467Actual
275031057963.222024-06-1810168Actual
3475178020.252024-12-1915713Actual
20844201.002023-12-208915Actual
2147115.652023-12-2069611Actual
39113538775.692025-04-196711Actual
1478038500.002023-06-199965Actual
38595302.002025-04-197636Actual
20351617.792023-11-1962311Actual
1340860.172023-04-197168Actual
1824626472.792023-09-192478Actual
224733404.012024-01-178711Actual
6113280.002022-10-198116Budget
15862115.002023-07-208336Actual
30433573514.002024-09-18474Actual
2673550.002022-07-208765Budget
26829275.002024-06-187413Actual
143911909.312023-05-1960112Actual
964850.002023-01-176856Budget
160818451.242023-07-206118Actual
798112622.002022-12-202073Actual
215891638.022023-12-2013712Actual
1790827427.002023-09-196036Actual
28847448.642024-07-1987611Actual
751280.002022-05-198166Budget
2622817115.002024-05-186367Actual
29008380.212024-07-1965113Actual
37594304.002025-03-198417Actual
34720253.892024-12-1967613Actual
1126400000.002022-05-194278Actual
1489115371.002023-06-196046Actual
38686117.002025-04-198366Actual
1997419.002023-11-197146Actual
235868954.122024-02-1738712Actual
9554100.002023-01-176836Budget
38122531.092025-03-1980113Actual
1895415.002023-10-198246Actual
3837115975.002025-04-195264Actual
336138582.112024-11-1833713Actual
2134200.002022-06-197628Budget
27477348.062024-06-186668Actual
5465100.002022-09-198518Budget
1699939785.002023-08-191976Actual
21656364.002024-01-177363Actual
879239702.002022-12-203977Actual
1914228910.002023-10-194077Actual
3216279.482024-10-1884311Actual
196169802.002023-11-196363Actual
8538148.002022-12-207456Actual
1820154364.222023-09-196068Actual
18801623.002023-10-196565Actual
380503374.232025-03-1962612Actual
7715290.482022-11-199018Actual
2749975307.032024-06-189468Actual
3623406.002022-08-196564Actual
35026208.002025-01-176865Actual
1693550.002023-08-196856Actual
2180140264.002024-01-171474Actual
20035165.002023-11-197466Actual
17931-319.002023-09-199136Actual
24229482.912024-03-188128Actual
9780655.002023-01-176617Actual
1938031.612023-10-1967511Actual
39334959.162025-04-1980613Actual
27142451.002024-06-188716Actual
3716515698.002025-03-196073Actual
2152546.552022-06-198728Actual
882966.232022-12-208218Actual
2497218.002024-04-188426Actual
28636660.182024-07-197468Actual
5325135.002022-09-198517Actual
834270.002022-12-207116Budget
31157102.892024-09-1885112Actual
71252300.002022-11-196165Budget
606814336.002022-10-192475Actual
21172051.122022-06-196228Actual
10959280.002023-02-176767Actual
26172180130.002024-05-182176Actual
90431019.002023-01-176263Actual
3581478.452025-01-1768113Actual
34831-306.002025-01-179163Actual
34181277.002024-12-199067Actual
13008985.002023-04-196256Actual
4192202.002022-08-197817Actual
13235480.002023-04-198167Budget
37489191.002025-03-196556Actual
35031334.002025-01-177465Actual
2455736.932024-03-1892212Actual
9406630.002023-01-178765Actual
175166.002023-08-1996612Actual
31481246.002024-10-188173Actual
34622-206.682024-12-1991612Actual
3031853817.002024-09-181473Actual
2845217459.002024-07-192076Actual
1327643590.002023-04-193477Actual
818631000.002022-12-206015Budget
39219211.402025-04-1983612Actual
3093846712.562024-09-18778Actual
3464539447.242024-12-1931712Actual
407336.002022-05-197365Actual
3312982.902024-11-187128Actual
36198416.002025-02-179765Actual
25861-296.002024-05-189164Actual
252473319.322024-04-186228Actual
14648-346.002023-06-199114Actual
1346166056.862023-04-193178Actual
2190732510.002024-01-173475Actual
34344109.272024-12-1971111Actual
13952138.002023-05-197466Actual
111592700.002023-02-177668Budget
18915252.002023-10-196536Actual
17041295.002023-08-199017Actual
243820028.002022-07-2010073Actual
31882578.002024-10-186717Actual
182147731.532023-09-197668Actual
11245550.002023-03-198013Budget
565194.002022-10-198413Actual
314231025.002024-10-188063Actual
466240.002022-09-198373Budget
27115174736.002024-06-183775Actual
3885454.112025-04-196928Actual
13009650.002023-04-196256Budget
25687300.002024-05-186813Actual
3447259.002022-08-197263Actual
23535227.362024-02-1762612Actual
33592103.002024-11-1897613Actual
8618150.002022-12-208966Actual
2023453820.272023-11-196068Actual
35737192.252025-01-1787212Actual
24159850498.002024-03-18677Actual
34079362.002024-12-197766Actual
55530.002022-05-198426Budget
34560-108.812024-12-1991112Actual
16119417.762023-07-207628Actual
7824141.992022-11-199068Actual
1573827.002023-07-206965Actual
18616365172.002023-10-1910163Actual
30929-335.282024-09-189168Actual
24401238.002024-03-1880411Actual
302631136.002024-09-188113Actual
224813223.162024-01-1722711Actual
21120515.002023-12-207617Actual
896916163.502022-12-202878Actual
7614235.002022-11-197467Actual
37893-163.072025-03-1991411Actual
3913412914.832025-04-1938711Actual
37677799.582025-03-197318Actual
8638113177.002022-12-202176Actual
18052594.002023-09-196517Actual
2280618.002022-07-208013Actual
2838674.002024-07-196756Actual
24755253.002024-04-187814Actual
30724419631.002024-09-18676Actual
8624356.002022-12-209766Actual
1276550.002023-04-198265Budget
36930277848.492025-02-176712Actual
7744380.002022-11-197728Budget
1800983.002023-09-198366Actual
14295862.002022-06-19874Actual
19283100.002022-06-196117Budget
2168556836.002024-01-171973Actual
110313600.002023-02-176118Budget
19018299.002023-10-199066Actual
2779239932.352024-06-1860612Actual
692056.002022-11-198973Actual
22638598.002024-02-178163Actual
8253455.002022-12-206565Actual
38952193.322025-04-1978111Actual
34688287.222024-12-1966213Actual
3548135.002022-08-198773Actual
1379424460.002023-05-193875Actual
106613000.002023-02-176136Budget
2808981282.002024-07-196014Actual
14007300.002023-05-196817Actual
8587100.002022-12-206866Budget
357432.002025-01-1796212Actual
1746197.572023-08-1961212Actual
154137.142023-06-1985112Actual
2656944.382024-05-1884611Actual
2146966.722023-12-2067611Actual
5097148.002022-09-198936Actual
30439151354.002024-09-181574Actual
2468210989.002024-04-189463Actual
37231928.002025-03-196664Actual
28019703.002024-07-198163Actual
18060522.002023-09-197617Actual
136144770.002023-05-196114Actual
1630041.192023-07-2084411Actual
4651102.002022-09-197673Actual
273851237031.002024-06-18677Actual
100066102.712023-01-175268Actual
891418.002022-05-198167Actual
303561833.002022-07-203776Actual
35333382.002025-01-179067Actual
355849000.002022-08-196014Budget
17514-168.392023-08-1991612Actual
2384753.002024-03-187165Actual
3230535.872024-10-1882112Actual
102902518.002023-02-176214Actual
2626027494.002024-05-18877Actual
9391205.002023-01-177865Actual
265442126.332024-05-1852611Actual
198214136.002023-11-195365Actual
1558269.002023-07-206873Actual
19064522.002023-10-197617Actual
1084790.002023-02-178466Budget
12678477.002023-04-196515Actual
6109100.002022-10-197816Budget
9874181.002023-01-179067Actual
1962200.002022-06-198417Budget
22284158.662024-01-178368Actual
279985133.002024-07-195363Actual
3143752000.002024-10-189963Actual
5625209.002022-10-196713Actual
1851044.382023-09-1981612Actual
21676223200.002024-01-1710163Actual
122052407.192023-03-196128Actual
3146410814.002024-10-184373Actual
32921141.002024-11-187456Actual
33052278.002024-11-188367Actual
15564257718.002023-07-202973Actual
3000812289.292024-08-1840711Actual
44121485.962022-08-196268Actual
1944443515.402023-10-1915711Actual
1280720232.002023-04-193875Actual
367530927.002022-08-191474Actual
23699124.002024-03-188173Actual
2500815672.002024-04-186046Actual
3599996668.002025-02-172173Actual
19232261.692023-10-199268Actual
3329380.002022-07-208768Budget
1628213232.922023-07-2060411Actual
6750380.002022-11-196613Budget
4591315.002022-09-198763Actual
1146822102.002023-03-196364Actual
1035854.002023-02-177164Actual
30764394.002024-09-187817Actual
6278574.002022-10-196256Actual
12307-130.732023-03-199168Actual
17133258.662023-08-198918Actual
8144100.002022-12-208564Budget
195439.272023-10-1985612Actual
31295459.162024-09-1874213Actual
264740.002022-07-207165Actual
1338127600.002023-04-195268Budget
30353112.002024-09-187873Actual
21062119.002023-12-207466Actual
2336358.212024-02-1767311Actual
257164439.002024-05-186263Actual
795678.002022-12-208463Actual
3640715731.002025-02-172076Actual
27114232138.002024-06-183575Actual
36585382.912025-02-176768Actual
4858650.002022-09-198715Budget
9018110.002023-01-178413Actual
169287.002023-08-199646Actual
34827179.002025-01-178563Actual
21622509.002024-01-177313Actual
3762380.002022-08-196665Budget
9244275.002023-01-177264Actual
28923336.942024-07-1974212Actual
351353467.002025-01-176136Actual
4573750.002022-09-197663Budget
11612342.002023-03-196665Actual
323823041.662024-10-1861113Actual
1247333676.002023-04-193273Actual
913234.002023-01-176773Actual
3919075.232025-04-1990212Actual
352312.002022-08-196973Actual
18089152.002023-09-196867Actual
525418996.002022-09-199466Actual
1833530.552023-09-1985311Actual
166712196.002023-08-196264Actual
30791204.002024-09-186867Actual
26885424.002022-07-20875Actual
37273301938.002025-03-192974Actual
33518245.122024-11-1876113Actual
1137480.002023-03-197473Budget
332944.002024-11-1896311Actual
12901176.002023-04-198726Actual
870443751.002022-12-205267Actual
289486882.802024-07-1963612Actual
2546423.102024-04-1884511Actual
38077779.002025-03-1997612Actual
14239110.342023-05-1989111Actual
1201313715.002023-03-1910076Actual
2546109200.002022-07-2010164Budget
31584357482.002024-10-184374Actual
2627941637.002024-05-183877Actual
7638339.002022-11-199267Actual
70044.002022-05-198556Actual
20139199.002023-11-199067Actual
2182207.152022-06-196768Actual
2670788.972024-05-1867113Actual
14893788.002023-06-196246Actual
379694729.572025-03-1920711Actual
1641017.782023-07-2073112Actual
14874234.002023-06-197336Actual
399323.002022-08-196946Actual
10714200.002023-02-176646Budget
304144400.002024-09-187664Actual
2031025.232023-11-1982111Actual
929050391.002023-01-172174Actual
3218269.272022-07-208418Actual
37600608.002025-03-199217Actual
17871100.002023-09-198416Actual
39042144.382025-04-1989411Actual
13798-140576.802023-05-194375Actual
26487222.042024-05-1892311Actual
30568557.002024-09-188016Actual
348631130.002022-08-191373Actual
1935435.872023-10-1968411Actual
1862550.002022-06-197266Budget
1009473320.632023-01-173978Actual
102136177.002023-02-17873Actual
12457326920.002023-04-19673Actual
139749123.002023-05-19876Actual
3857217.002025-04-198226Actual
1838532.672023-09-1981511Actual
338481031.002024-12-197715Actual
336593015.002024-12-196363Actual
7211433.002022-11-196516Actual
266762730.602024-05-188712Actual
34071106.002024-12-196766Actual
29202315666.002024-08-182973Actual
211062634545.002023-12-204376Actual
19829336.002023-11-196565Actual
26153229.002024-05-188766Actual
20125605.002023-11-197267Actual
2542715.652024-04-1871411Actual
10062207.152023-01-179068Actual
30078194.382024-08-1867612Actual
234114.002024-02-1796411Actual
3424313.002024-12-199618Actual
1885245070.002023-10-193975Actual
3763612.002025-03-199667Actual
653410084.002022-10-192077Actual
21587392.262023-12-207712Actual
6380230.002022-10-199766Actual
16886262.002023-08-197336Actual
21325131.612023-12-2065111Actual
23723468.002024-03-187614Actual
2825447217.002024-07-191975Actual
22184154184.002024-01-171577Actual
13026156.002023-04-197656Actual
26431-274.772024-05-1891111Actual
8069624.002022-12-207614Actual
1886380.002022-06-198766Budget
3273858263.002024-11-181225Actual
1264854698.002023-04-191374Actual
1950411.402023-10-1976212Actual
1905133346.002023-10-194676Actual
32816504.002024-11-187716Actual
8560144.002022-12-209056Actual
29359582.002024-08-189215Actual
29869115.652024-08-1865211Actual
5301200.002022-09-196817Budget
27186293.002024-06-187336Actual
15814420.002023-07-209216Actual
15111775.342023-06-197618Actual
11195169179.992023-02-171578Actual
15150188.962023-06-199028Actual
204621193.332023-11-1994611Actual
12191200.002023-03-198418Budget
29913448.642024-08-1887311Actual
368214462.542025-02-1722711Actual
31612317.002024-10-189415Actual
9344100.002023-01-178415Budget
2893422.042024-07-1989212Actual
337921159.002024-12-198064Actual
22269316.242024-01-176568Actual
1659175343.002023-08-192173Actual
4552850.002022-09-196263Budget
35979878.002025-02-178763Actual
100102.602023-01-175468Actual
1196893.002023-03-198366Actual
26335955.642024-05-188728Actual
3272784.002024-11-188215Actual
3306729299.002024-11-18777Actual
830443823.002022-12-201475Actual
12192196.542023-03-198518Actual
758010.002022-11-199617Actual
641234000.002022-10-196017Budget
646915400.002022-10-195767Budget
3526226058.002025-01-172876Actual
32431-239.092024-10-1891213Actual
348084559.002025-01-176263Actual
1356517479.002023-05-192073Actual
1551016.002023-07-209613Actual
368138386.022025-02-178711Actual
8365122.002022-12-208516Actual
929822164.002023-01-173374Actual
328062022.002024-11-186216Actual
2561127.362024-04-1881612Actual
1585330.002023-07-207136Actual
13233750.002023-04-198067Budget
1225811671.002023-03-195768Actual
22346141.192024-01-1789111Actual
2297415973.002024-02-176046Actual
25696878.002024-05-188113Actual
1913144108.002022-06-192976Actual
27334994.002024-06-188117Actual
26935228.002024-06-189273Actual
2770717371.302024-06-187711Actual
6776100.002022-11-198413Budget
1353266.002023-05-196963Actual
15932165.002023-07-206566Actual
7709193.512022-11-198418Actual
831312931.002022-12-202875Actual
19288206.082023-10-1990111Actual
6764644.002022-11-197713Actual
31470191.002024-10-186673Actual
4910480.002022-09-198165Budget
25910825.002024-05-187715Actual
35719903.972025-01-1762212Actual
16722102176.002023-08-193774Actual
4761200.002022-05-196216Budget
12888200.002023-04-198026Budget
31934-337.002024-10-189167Actual
2231528597.072024-01-173378Actual
2988212.462024-08-1882211Actual
216809757.002024-01-17873Actual
32186294.382024-10-1881411Actual
31921397.002024-10-187467Actual
9453404.002023-01-176616Actual
2638400.002022-07-206565Actual
14525236.002023-06-198513Actual
14038738.002023-05-196567Actual
968762964.002023-01-175666Actual
18042143596.002023-09-193776Actual
25708115106.002024-05-181223Actual
21344160.342023-12-2090111Actual
17722527.002023-09-198764Actual
332961879.522024-11-1861411Actual
14628414.002023-06-196514Actual
1313678225.002023-04-193576Actual
867290.002022-12-207117Budget
25840423.002024-05-186564Actual
2580366468.002024-05-186014Actual
2220673391.842024-01-176018Actual
199917.002023-11-199646Actual
2304034.002024-02-177166Actual
1817038054.822023-09-196028Actual
16738386.002023-08-197315Actual
6595331.392022-10-199018Actual
21131240.002023-12-209017Actual
3663271.002022-08-199264Actual
31649315.002022-07-202077Actual
21044181.002023-12-209056Actual
196291051.002023-11-198063Actual
1282854.002023-04-197116Actual
25220701.092024-04-186518Actual
20238782.912023-11-196568Actual
577380.002022-05-196636Budget
3768.002022-05-199615Actual
58311272.002022-10-198014Actual
23072114313.002024-02-172176Actual
1978487805.002023-11-193574Actual
1892830.002023-10-198236Actual
1314020682.002023-04-194076Actual
29353262.002024-08-188415Actual
270919062.002022-07-204075Actual
38308289755.002025-04-193573Actual
3484487373.002025-01-171573Actual
194987.142023-10-1967212Actual
17783-177.002023-09-199115Actual
162632.002022-06-198216Actual
2277972069.002024-02-171574Actual
29556120.002024-08-188956Actual
392441843.352025-04-1923712Actual
10582280.002023-02-177616Budget
33099488.972024-11-186818Actual
3660132.002022-08-198964Actual
51029.002022-09-199636Actual
2006255.002022-06-197467Actual
3288517356.002024-11-186046Actual
301903389.032024-08-1861613Actual
3424555200.592024-12-196028Actual
1932810.332023-10-1969311Actual
363701293.002025-02-176366Actual
2844992726.002024-07-191576Actual
11946100.002023-03-196866Budget
31449107629.002024-10-182173Actual
2112556.002023-12-208217Actual
36278126.002025-02-179026Actual
10143418.002023-02-179213Actual
106099300.002023-02-176026Budget
3415621099.002024-12-195767Actual
775230.002022-11-198228Budget
3336119456.442024-11-187711Actual
1493550.002023-06-198456Actual
2971376757.002024-08-183977Actual
11697156.002023-03-196816Actual
21315139533.982023-12-203778Actual
23848340.002024-03-187265Actual
6867207774.002022-11-192973Actual
3580816948.942025-01-1760113Actual
255366382.792024-04-18100711Actual
21314136202.102023-12-203578Actual
3405351.002024-12-198456Actual
2892452.892024-07-1976212Actual
6824331.002022-11-197763Actual
3369678696.002024-12-191973Actual
1758159202.002023-09-196063Actual
23453109.272024-02-1772611Actual
122537002.732023-03-195368Actual
38719186022.002025-04-193776Actual
1373644051.002023-05-195365Actual
1951789.062023-10-1992212Actual
34250376.852024-12-196728Actual
6137133.002022-10-196526Actual
14020158.002023-05-198517Actual
2158335000.002023-12-2099612Actual
3438894.382024-12-1992211Actual
4873123664.002022-09-195665Actual
1787811.002023-09-199616Actual
8561-115.002022-12-209156Actual
3923035000.002025-04-1999612Actual
28094513.002024-07-196714Actual
19212160.182023-10-196768Actual
33454179.492024-11-1868612Actual
66061528.382022-10-196228Actual
4377380.002022-08-197728Budget
9006550.002023-01-177713Budget
887890.002022-12-208328Budget
3053925268.002024-09-182475Actual
1948619.912023-10-1987112Actual
28422106.002024-07-197266Actual
15313110.342023-06-1976411Actual
2068930848.002023-12-202873Actual
3558725.232025-01-1782411Actual
17310.002022-05-198273Budget
2191621022.002024-01-176016Actual
238636754.002022-07-203873Actual
35702160.342025-01-1778112Actual
728418.002022-11-198226Actual
1587814.002023-07-206946Actual
37303301.002025-03-198315Actual
31692519.002024-10-187716Actual
3035626.002024-09-188273Actual
1394820.002023-05-196966Actual
28375347.002024-07-198746Actual
31841226.002024-10-188966Actual
950818.002023-01-177126Actual
9408252.002023-01-179065Actual
1331110.002022-06-197114Budget
2834550.002022-07-207736Budget
12361272.002023-04-197313Actual
32833690.002024-11-186226Actual
38106387164.262025-03-1946712Actual
2430517494.702024-03-1860111Actual
22209982.922024-01-176518Actual
316812239.002024-10-186116Actual
234937000.892024-02-1733711Actual
10512380.002023-02-178165Budget
2291111.002022-07-208513Actual
11653511.002023-03-199765Actual
3668870.972025-02-1789211Actual
187925.002022-06-198266Actual
177896609.002023-09-195365Actual
374871711.002025-03-196156Actual
1182810.002023-03-199636Actual
23226417.762024-02-178128Actual
346385464.692024-12-1920712Actual
3691543.312025-02-1782612Actual
14552999.002023-06-197763Actual
91379.002023-01-177173Actual
89031200.002022-12-206168Budget
20106448.002023-11-199217Actual
235785841.292024-02-1728712Actual
2666458.212024-05-1887612Actual
9598198.002023-01-176646Actual
438530.002022-08-198228Budget
28102503.002024-07-197814Actual
15907186.002023-07-207456Actual
195651344.402023-10-1923712Actual
20222141.992023-11-198528Actual
2080570796.002023-12-202174Actual
255689.272024-04-1866212Actual
731598.002022-11-196836Actual
39292317.052025-04-1967213Actual
1752110346.702023-08-196712Actual
1166249581.002023-03-191475Actual
4903650.002022-09-197765Budget
183786.082023-09-1971511Actual
60672886.002022-10-192375Actual
26261210336.002024-05-181377Actual
195223404.012023-10-1960612Actual
2666312.462024-05-1885612Actual
19312800.002022-06-196217Budget
48019510.002022-09-192274Actual
7262200.002022-11-196626Budget
18558336.002023-10-196813Actual
198228280.002022-06-196067Actual
10108330.002023-02-176613Actual
2520550.002022-07-207764Budget
37234102.002025-03-196964Actual
8762296.002022-12-209267Actual
242155690.582024-03-186128Actual
293517.002022-07-208256Actual
31635306.002024-10-187865Actual
2616917287.002024-05-181876Actual
8489220.002022-12-207346Budget
81699321.002022-12-202274Actual
24939333.002024-04-187716Actual
4070150.002022-08-199256Actual
28526990.002024-07-198767Actual
31025105.022024-09-1868311Actual
13763126.002023-05-198965Actual
3837926625.002025-04-196364Actual
7627191.002022-11-198367Actual
1508310603.002023-06-192277Actual
1200116.002022-06-196863Actual
200834859.002023-11-196117Actual
225673795.512024-01-1718712Actual
9330392.002023-01-177615Actual
164128.002022-05-197773Actual
766923128.002022-11-194077Actual
14831189.002023-06-198916Actual
339811508328.002024-12-191036Actual
113220200.002022-06-196013Budget
34994122.002025-01-177115Actual
7006280.002022-11-197464Budget
288709342.422024-07-1924711Actual
8137482.002022-12-208164Actual
21300187084.872023-12-201578Actual
22692342.002024-02-177773Actual
2393480.002022-07-206173Budget
2493379.002024-04-186816Actual
3765424687.002025-03-192877Actual
25852861.002024-05-188064Actual
2661612.462024-05-1868112Actual
225566.002024-01-1796612Actual
18205546.552023-09-196568Actual
2715875.002024-06-187326Actual
4243300.002022-08-197367Actual
1167015382.002023-03-192475Actual
34482423.112024-12-1966611Actual
59263849.002022-10-192374Actual
33849318.002024-12-197815Actual
24884425.002024-04-188165Actual
1642139.062023-07-2087112Actual
9109186804.002023-01-172973Actual
29903248.642024-08-1874311Actual
19899421.002023-11-198016Actual
28832140.122024-07-1968611Actual
14509784.002023-06-196513Actual
2204280.002022-06-198168Budget
336918323.002024-12-19873Actual
14819152.002023-06-197316Actual
34777916.002025-01-176613Actual
2832275.002024-07-198926Actual
32044314.722024-10-187868Actual
91742156.002023-01-176214Actual
11450135562.002023-03-191224Actual
3341855.022024-11-1865212Actual
2356-151.002022-07-209163Actual
10176220.002023-02-177363Budget
988064000.002023-01-179967Actual
268741013.002024-06-188763Actual
73061500.002022-11-196236Budget
292774444.002024-08-186264Actual
3261517.002024-11-189473Actual
3035975.002024-09-188573Actual
2214546.552022-06-198768Actual
59941.002022-10-195465Actual
2650746.502024-05-1883411Actual
447620742.382022-08-192478Actual
1729522.042023-08-1971311Actual
7670207761.002022-11-194377Actual
1509431298.002023-06-193877Actual
30924281.392024-09-188468Actual
11097200.002023-02-177428Budget
246573350.002024-04-186263Actual
5462311.692022-09-198418Actual
3704712841.842025-02-177713Actual
13732000.002022-06-196164Budget
3572525.232025-01-1771212Actual
2392954.002024-03-186626Actual
16951138.002023-08-199056Actual
13894163.002023-05-197646Actual
2006313109.002023-11-192076Actual
1875838575.002023-10-193874Actual
36782448.642025-02-1765611Actual
1223428.352023-03-198228Actual
284153193.002024-07-196366Actual
29825249537.552024-08-182978Actual
3054958679.002024-09-183975Actual
9816384.002023-01-179217Actual
3476910434.782024-12-1940713Actual
1899421804.002022-06-19676Actual
3165043000.002024-10-189965Actual
333233090.182024-11-1853611Actual
2640380.002022-07-206665Budget
10061135.932023-01-178968Actual
340671235.002024-12-196266Actual
2247812093.542024-01-1719711Actual
30336110567.002024-09-183973Actual
3601576296.002025-02-174673Actual
38570262.002025-04-198026Actual
3259380.002022-07-208028Budget
1155480.002022-06-197713Budget
3899413895.702025-04-1960311Actual
23148-278.002024-02-179167Actual
2545936.932024-04-1878511Actual
3458335.872024-12-1984212Actual
4456261.692022-08-199268Actual
303624784.002022-07-203876Actual
311643.002022-07-206967Actual
3936831612.372025-04-1934713Actual
21343105.022023-12-2089111Actual
1717536238.122023-08-196368Actual
3317173.812024-11-188268Actual
2893025.232024-07-1983212Actual
36804212.472025-02-1792611Actual
23009108.002024-02-177356Actual
7226304.002022-11-197616Actual
29348315.002024-08-187815Actual
21985533.002024-01-178036Actual
8930137.452022-12-207868Actual
35643485.872025-01-1777611Actual
6631280.002022-10-198128Budget
17254190.122023-08-1990111Actual
8100139100.002022-12-205664Budget
2847025510.002024-07-1910076Actual
35298460.002025-01-179017Actual
3821910434.782025-03-1940713Actual
39085333.742025-04-1966611Actual
195068.212023-10-1978212Actual
17894140.002023-09-198026Actual
174143832.752023-08-1920711Actual
3791817.782025-03-1989511Actual
34733141.612024-12-1983613Actual
1695090.002023-08-198956Actual
2883341.192024-07-1969611Actual
36096241.002025-02-178464Actual
2473285.002022-07-208314Actual
30173796.002024-08-1880213Actual
83107062.002022-12-202275Actual
14772540.002023-06-198765Actual
273331606.002024-06-188017Actual
17912330.002023-09-196636Actual
25692728.002024-05-187613Actual
2589181502.002024-05-183974Actual
6255506.002022-10-198046Actual
706226686.002022-11-194074Actual
38030106.082025-03-1980212Actual
13115178500.002023-04-1910166Budget
26404-288687.302024-05-184378Actual
3442533.742024-12-1969411Actual
218850.002022-06-197168Budget
15714146.002023-07-208315Actual
2346356.082024-02-1784611Actual
3219200.002022-07-208418Budget
222672208.702024-01-176268Actual
2230294724.062024-01-171478Actual
277197587.072024-06-1828711Actual
2503411051.002024-04-186056Actual
7085193.002022-11-197415Actual
39103164.592025-04-1989611Actual
33069150622.002024-11-181377Actual
5847484.002022-10-199214Actual
295361048.002024-08-186156Actual
1532741.192023-06-1994411Actual
2932443918.002024-08-183274Actual
38859793.522025-04-197728Actual
25394776.312024-04-1862311Actual
15537162.002023-07-208463Actual
26726127.572024-05-1892113Actual
32130101.822024-10-1878211Actual
170179970.002023-08-194676Actual
282431595.002024-07-199765Actual
34194114198.002024-12-191477Actual
1403283449.002023-05-195667Actual
1368545468.002023-05-191974Actual
2089758455.002023-12-202175Actual
67961240.002022-11-195763Actual
2034341.192023-11-1989211Actual
31208708.222024-09-1872612Actual
2418226019.002024-03-184077Actual
3561352.892025-01-1781511Actual
15717608.002023-07-208715Actual
29170267.002024-08-187863Actual
17638659279.002023-09-194373Actual
3213573.102024-10-1884211Actual
2747241400.342024-06-186068Actual
9487283.002023-01-179016Actual
1520114728.632023-06-192078Actual
235026563.652024-02-17100711Actual
1979973.002023-11-196915Actual
31032140.122024-09-1878311Actual
315716829.002022-07-20777Actual
7965310.002022-12-209263Actual
24225417.762024-03-187628Actual
64092275094.002022-10-194376Actual
2366775262.002024-03-182173Actual
2637634500.002024-05-189968Actual
7729276.842022-11-196628Actual
36853274.172025-02-1781112Actual
224685854.202022-06-193778Actual
37753-312.552025-03-199168Actual
701850.002022-11-198264Budget
1379149272.002023-05-193475Actual
20398129.482023-11-1990411Actual
32048254.122024-10-188368Actual
172041032941.542023-08-19478Actual
18299168.852023-09-1974211Actual
3626562.002025-02-177326Actual
244472280.592024-03-1861611Actual
38783333.002025-04-199067Actual
139111082.002023-05-196256Actual
178062928.002023-09-197665Actual
369365255.112025-02-1718712Actual
8735300.002022-12-207367Budget
132062000.002023-04-196267Budget
15240335.872023-06-1987111Actual
2722285.002024-06-188546Actual
9160100.002023-01-178773Budget
2405555.002024-03-188466Actual
2210680520.002024-01-173776Actual
984680.002023-01-177167Budget
34618158.212024-12-1985612Actual
3364850.002024-12-199413Actual
4404119236.642022-08-195668Actual
1827961.402023-09-1984111Actual
640121794.002022-10-193276Actual
25210106605.002024-04-183777Actual
1876032049.002023-10-194074Actual
2445370.972024-03-1868611Actual
309661924.202024-09-1862111Actual
13256587000.002023-04-1910167Budget
280621557.002024-07-196173Actual
9628380.002023-01-178746Budget
3507824687.002025-01-1710075Actual
1458665396.002023-06-193173Actual
2608069.002024-05-186846Actual
12287513.212023-03-197768Actual
36529708.672025-02-177418Actual
2527380.002022-07-208164Budget
28293109.002024-07-198516Actual
34183369.002024-12-199267Actual
1483550.002022-06-198115Budget
35172302.002025-01-177746Actual
22119220.002024-01-176817Actual
31559757498.002024-10-18474Actual
2765466.722024-06-1878511Actual
336351517.002024-12-197713Actual
27243232.002024-06-188056Actual
972873.002023-01-178466Actual
251257068.002024-04-186117Actual
124517675.002022-06-191473Actual
2307111361.002024-02-172076Actual
166101615.002023-08-196273Actual
13236486.002023-04-198167Actual
7792110.172022-11-196868Actual
3790230.552025-03-1967511Actual
36586287.452025-02-176868Actual
34943828.002025-01-178164Actual
1936411.402023-10-1982411Actual
37297743.002025-03-197615Actual
20870203.002023-12-207865Actual
33553118.802024-11-1885213Actual
910457400.002023-01-172173Actual
365391910.212025-02-178718Actual
27160104.002024-06-187626Actual
571080.002022-10-198363Budget
112008828.522023-02-172278Actual
23963130.002024-03-187436Actual
2340380.002022-07-208063Budget
33994298.002024-12-197636Actual
383618600.002022-08-196016Budget
2328574546.412024-02-172178Actual
146929857.002023-06-19874Actual
25443113.532024-04-1892411Actual
1445140.122023-05-1965612Actual
8285100.002022-12-208565Budget
2507327.002024-04-186966Actual
2752841156.392024-06-184078Actual
32808305.002024-11-186616Actual
17188819.282023-08-198068Actual
36762190.122025-02-1780511Actual
2868330872.872024-07-1910078Actual
28132660.002022-07-206136Actual
25119100679.002024-04-183976Actual
514480.002022-09-198946Actual
646817148.002022-10-195767Actual
3483414.002025-01-179663Actual
38764460.002025-04-196667Actual
6514550.002022-10-198767Budget
6040142.002022-10-198465Actual
1116129964.112022-05-192978Actual
2616750.002022-07-208715Budget
102833.002023-02-179673Actual
106349.572022-05-197168Actual
12449263.002023-04-199263Actual
654921571.002022-10-194077Actual
15621183.002023-07-208314Actual
34815137.002025-01-177163Actual
29907512.472024-08-1880311Actual
28332554.002024-07-196536Actual
38852246.542025-04-196728Actual
3809712897.812025-03-1932712Actual
222363766.302024-01-176228Actual
3776188.002022-08-197465Actual
17338197.572023-08-1992411Actual
35940921.002025-02-178113Actual
14757114.002023-06-196865Actual
26749790.742024-05-1887213Actual
3807835000.002025-03-1999612Actual
2527620156.002024-04-185768Actual
1028258.002023-02-179473Actual
25230435.942024-04-187818Actual
257157610.002024-05-186163Actual
126563849.002023-04-192374Actual
888200.002022-05-197867Budget
38619130.002025-04-197346Actual
2160636257.822023-12-2037712Actual
39286155941.002025-04-1912213Actual
1133911652.002023-03-192273Actual
37045117533.272025-02-174713Actual
276417788.142024-06-1860511Actual
35011358.002025-01-179415Actual
1504978.002023-06-197167Actual
3787024275.682025-03-1960411Actual
382097150.512025-03-1928713Actual
10900250.002023-02-176717Actual
18555976.002023-10-196513Actual
1396170.002023-05-198566Actual
3381370347.002024-12-191474Actual
2496956.002024-04-188126Actual
1017074.002023-02-176863Actual
2379630010.002024-03-183474Actual
2388938388.002024-03-183475Actual
160799.002022-06-196816Actual
25983122974.002024-05-183575Actual
16002741.002023-07-208117Actual
3809923209.702025-03-1934712Actual
32560522.002024-11-189763Actual
13249-190.002023-04-199167Actual
3568511437.142025-01-1740711Actual
26121181.002024-05-188956Actual
174468.212023-08-1978112Actual
15218763530.402023-06-194678Actual
15197141173.412023-06-191478Actual
5398625669.002022-09-1910167Actual
265501292.272024-05-1861611Actual
2681371.002022-07-209765Actual
3668557.142025-02-1784211Actual
37003146.872025-02-1785213Actual
7763155.632022-11-199028Actual
2050615.652023-11-1976112Actual
19198320.782023-10-199228Actual

Generated 2025-06-18 05:42:02.107 UTC