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37571 items

NOTE: Only 1000 elements of total 37571 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3662936689.642025-02-203378Actual
3171881.002024-10-217626Actual
6511144.002022-10-228567Actual
35052480012.002025-01-20675Actual
38781990.002025-04-228767Actual
2541261.002022-07-239264Actual
25080111.002024-04-217866Actual
8498376.002022-12-238046Actual
160224663.002023-07-236267Actual
18074382.002023-09-229417Actual
3686982.682025-02-2065212Actual
9209990.002023-01-208714Actual
29539132.002024-08-216656Actual
25728869.002024-05-217763Actual
22689150.002024-02-207373Actual
831312931.002022-12-232875Actual
874948.002022-12-238267Actual
37943152.892025-03-2278611Actual
1488396.002023-06-228436Actual
256436853.012024-04-2133712Actual
1356078121.002023-05-221373Actual
135111350.002023-05-228713Actual
31717153.002024-10-217426Actual
316817597.002022-07-232477Actual
91527.002023-01-208273Actual
27377-268.002024-06-219167Actual
36434198.002025-02-207117Actual
1601312.002023-07-239617Actual
2757617.782024-06-2182211Actual
3851768817.002025-04-223175Actual
2035437.992023-11-2267311Actual
381237392.002022-08-221475Actual
8562192.002022-12-239256Actual
24099276.002024-03-216717Actual
255623.002024-04-2196112Actual
13161400.002023-04-227317Budget
1672036861.002023-08-223474Actual
426116.002022-05-228465Actual
5397813400.002022-09-2210167Budget
245487.142024-03-2181212Actual
38784-266.002025-04-229167Actual
1200822659.002023-03-223876Actual
100066102.712023-01-205268Actual
23108196.002024-02-208417Actual
11870111.002023-03-228946Actual
18134176708.002023-09-223577Actual
14524252.002023-06-228413Actual
31455100329.002024-10-213173Actual
11591169150.002023-03-221225Actual
2892110.332024-07-2271212Actual
21694300.002022-06-225768Budget
2278957131.002024-02-203174Actual
19811131.002023-11-228515Actual
25989-1073234.002024-05-214375Actual
21521208893.542023-12-2346711Actual
23113-235.002024-02-209117Actual
29084124.062024-07-2285613Actual
131908.002023-04-229617Actual
2542715.652024-04-2171411Actual
31103-163.072024-09-2191611Actual
34602395.452024-12-2266612Actual
38148183.712025-03-2278213Actual
104764436.002023-02-205765Actual
36142365.002025-02-206815Actual
27266157.002024-06-216766Actual
23198832.912024-02-208118Actual
2034719.912023-11-2294211Actual
17099161316.002023-08-222977Actual
297208033.052024-08-216218Actual
2875687.992024-07-2283311Actual
1441140292.002022-06-222974Actual
37868148.632025-03-2294311Actual
2268722.002024-02-206973Actual
29741-509.522024-08-219118Actual
35642927.372025-01-2076611Actual
311067.002024-09-2196611Actual
350027972.002022-08-223373Actual
8131636.002022-12-237764Actual
1100320339.002023-02-20777Actual
866469.002022-05-226567Actual
22700360.002024-02-208773Actual
3452832497.112024-12-2234711Actual
2412012.002024-03-219617Actual
802442.002022-12-237873Actual
363371919.002025-02-206156Actual
1679238500.002023-08-229965Actual
13555509046.002023-05-2210163Actual
31829171.002024-10-217366Actual
22279513.212024-01-207768Actual
9582585.002023-01-208736Actual
330343.512022-07-237168Actual
352312.002022-08-226973Actual
13933206.002023-05-229256Actual
33402284.812024-11-2181112Actual
288709342.422024-07-2224711Actual
104849600.002023-02-206365Budget
21235243.512023-12-236728Actual
294247.002022-07-238556Actual
15066392.002023-06-229267Actual
789240.002022-12-238213Budget
1748143.312023-08-2289212Actual
16646202.002023-08-227414Actual
214383.952023-12-2369511Actual
217653254.002024-01-206164Actual
2746831738.042024-06-215368Actual
13083220.002023-04-227366Budget
9954-388.312023-01-209118Actual
928834976.002023-01-201974Actual
195850.002022-05-226514Budget
1997168.002023-11-226746Actual
1912512485.002023-10-221877Actual
11095220.782023-02-207328Actual
21889464440.002024-01-20675Actual
4848572.002022-09-228115Actual
79163118.002022-12-235763Actual
992575.322023-01-206918Actual
33725315.002024-12-227473Actual
21674539.002024-01-209763Actual
3872240830.002025-04-224076Actual
20323712.472023-11-2261211Actual
19006137.002023-10-227466Actual
27439345601.462024-06-211228Actual
34221825.342024-12-226618Actual
267893000.002024-05-2199613Actual
15591177.002023-07-238173Actual
3683818008.542025-02-2060112Actual
1407710710.002023-05-222277Actual
8497100.002022-12-237846Budget
10242480.002023-02-206273Budget
1530028.422023-06-2294311Actual
19724486.002023-11-229214Actual
2026154744.532023-11-229468Actual
2261721701.002024-02-205363Actual
12476116089.002023-04-223573Actual
3216192.252024-10-2183311Actual
5563643.522022-09-228068Actual
2293819.002024-02-208426Actual
220562273.002024-01-206266Actual
257182.002022-05-226764Actual
23249273.812024-02-206768Actual
6828480.002022-11-228063Budget
3774300.002022-08-227365Budget
21779131.002024-01-207864Actual
2201090.002024-01-207846Actual
19370103.952023-10-2290411Actual
205872328.002022-06-223777Actual
11190829313.502023-02-20678Actual
3814392.482025-03-2271213Actual
15140540.492023-06-227728Actual
908070.002023-01-208563Budget
35378896.552025-01-207318Actual
38473515.002025-04-226565Actual
313639.002022-07-238267Actual
458859.002022-09-228563Actual
3764855087.002025-03-221977Actual
28949462.472024-07-2265612Actual
2123100.002022-06-226728Budget
3356445516.142024-11-2160613Actual
3523529.002025-01-208266Actual
477280.002022-05-226516Budget
18212366.242023-09-227368Actual
20669392.002023-12-239263Actual
2859250252.022024-07-226028Actual
23811162.002024-03-216815Actual
29804463.212024-08-219268Actual
38260809.002025-04-226563Actual
7682480.002022-11-226618Budget
3846953820.002025-04-226065Actual
31797136.002024-10-217456Actual
2205235424.002024-01-205666Actual
6192100.002022-10-226836Budget
215199491.362023-12-2340711Actual
1709300.002022-06-227336Budget
561122143.922022-09-224078Actual
3144630.002022-07-238767Actual
2507443.002024-04-217166Actual
2535669.912024-04-2185111Actual
3191231295.002024-10-216367Actual
242473414.782024-03-216268Actual
36736064.002022-08-22874Actual
593589446.002022-10-223774Actual
3454448.632024-12-2269112Actual
1305795000.002023-04-225666Budget
6639700.002022-05-226056Budget
38527999894.002025-04-224675Actual
2016347917.002023-11-223177Actual
6768703.002022-11-228013Actual
372275607.002025-03-226164Actual
33438-23.712024-11-2191212Actual
12564230.002023-04-228314Actual
34342589.002022-08-226363Actual
3812790.732025-03-2285113Actual
158731072.002023-07-236246Actual
28830372.042024-07-2266611Actual
1438648770.822023-05-2239711Actual
25561123.102024-04-2192112Actual
33791304.002024-12-227864Actual
171664.002023-08-229628Actual
19275122.042023-10-2273111Actual
2288436769.002024-02-203475Actual
33280269.912024-11-2177311Actual
21479230.552023-12-2380611Actual
2604179.002024-05-218926Actual
1278811363.002023-04-22875Actual
22586-44646.492024-01-2046712Actual
33558253.892024-11-2192213Actual
17049883.002023-08-225467Actual
36424-128799.002025-02-204676Actual
144018983.002022-06-222874Actual
12569200.002023-04-228514Budget
33142169.272024-11-218928Actual
2881376.292024-07-2287511Actual
1865768.002023-10-227873Actual
200070.002022-06-227167Budget
1374033009.002023-05-226065Actual
32921141.002024-11-217456Actual
2680655979.492024-05-2129713Actual
1931311.402023-10-2285211Actual
2418226019.002024-03-214077Actual
2883341.192024-07-2269611Actual
1178232890.002023-03-226036Actual
9862480.002023-01-208167Budget
2472759.002024-04-217873Actual
38423247038.002025-04-222974Actual
82492195.002022-12-236265Actual
2666312.462024-05-2185612Actual
1498739785.002023-06-221976Actual
117801432012.002023-03-221036Actual
30632-320.002024-09-219136Actual
361822084.002025-02-207665Actual
113120020.002022-06-226013Actual
3722917943.002025-03-226364Actual
20004150.002023-11-227756Actual
1121322143.922023-02-204078Actual
289884552.972024-07-2222712Actual
953470.002023-01-208926Actual
27689555.022024-06-2180611Actual
10121280.002023-02-207613Budget
26823628.002024-06-216613Actual
246651339.002024-04-217263Actual
2601200.002022-07-237815Budget
19084151137.002023-10-225667Actual
35777278.002025-01-2097612Actual
11016129426.002023-02-202977Actual
380144.002025-03-2296112Actual
2336783.742024-02-2073311Actual
18947118.002023-10-227346Actual
23718195.002024-03-216814Actual
2493423.002024-04-216916Actual
29312101007.002024-08-211474Actual
17937151.002023-09-226546Actual
34911403.002025-01-208414Actual
12683225.002023-04-226715Actual
3894797.572025-04-2271111Actual
2095362.002023-12-237626Actual
1356317836.002023-05-221873Actual
35640203.952025-01-2073611Actual
16651678.002023-08-228114Actual
33574401.262024-11-2172613Actual
1510779.872023-06-226918Actual
8194516.002022-12-236615Actual
151141751.112023-06-228018Actual
5783200.002022-10-228073Actual
1400019612.002023-05-2210076Actual
21287-173.162023-12-239168Actual
1509549989.002023-06-223977Actual
38353344.002025-04-227414Actual
2713829.002024-06-218216Actual
31606223.002024-10-218515Actual
189094.002023-10-229626Actual
470868.002022-09-228214Actual
1667729.002023-08-226964Actual
20794323453.002023-12-2310164Actual
2854515558.002024-07-222077Actual
2622138508.002024-05-215367Actual
292707902.002024-08-215264Actual
311870.002022-07-237167Budget
3853251.002022-08-227316Actual
2996165.652024-08-2171611Actual
4579345.002022-09-228063Actual
170391080.002023-08-228717Actual
111765981.102022-05-223178Actual
6022345.002022-10-227365Actual
2893743.312024-07-2292212Actual
17715157.002023-09-227864Actual
51029.002022-09-229636Actual
3439122215.002024-12-2260311Actual
1721312296.762023-08-222078Actual
11191800.002022-05-2210163Budget
9359117863.002023-01-205665Actual
2709713618.002024-06-21875Actual
39111152812.122025-04-22101611Actual
941438500.002023-01-209965Actual
3141668.002024-10-217163Actual
60851572.002022-10-226116Actual
3621835684.002025-02-203275Actual
3439112.002022-08-226763Actual
119223.002023-03-229656Actual
384561053.002025-04-228715Actual
3208200.002022-07-237818Budget
4186200.002022-08-227417Budget
21360211.402023-12-2374211Actual
31517-438.002024-10-219114Actual
549138.962022-09-227128Actual
19489-40.732023-10-2291112Actual
1110841.992023-02-208228Actual
23964213.002024-03-217636Actual
3310246.542022-07-237468Actual
5065280.002022-09-226636Budget
2824149067.002024-07-229465Actual
30146332.842024-08-2180113Actual
3906515.652025-04-2283511Actual
6384388339.002022-10-22476Actual
2845632615.002024-07-222476Actual
17235144.382023-08-2265111Actual
706627160.002022-11-226015Actual
381078254.102025-03-22100712Actual
58657435.002022-10-226364Actual
253055.002024-04-219668Actual
5795200.002022-10-228773Budget
1025870.002023-02-207673Budget
11284237.002023-03-226663Actual
36868461.412025-02-2062212Actual
580072.002022-10-229473Actual
2136345.442023-12-2378211Actual
13375193.512023-04-229028Actual
3080279.002024-09-218267Actual
19623653.002023-11-227263Actual
2747110.002022-07-238316Actual
916242.002023-01-208973Actual
17753192344.002023-09-223774Actual
964474.002023-01-206656Actual
2397293.002024-03-218536Actual
36065423.002025-02-208914Actual
3902293.002022-05-226265Actual
3507924634.002025-01-206016Actual
2817259300.002024-07-223474Actual
20233121589.712023-11-225668Actual
330041037.002024-11-216517Actual
263021475.352024-05-218118Actual
840142.002022-05-228517Actual
1520306.002022-06-226565Actual
12142136098.002023-03-222977Actual
10744410.002023-02-208746Actual
3452480298.002024-12-2229711Actual
3937110968.122025-04-2238713Actual
2381370.002024-03-217115Actual
39386-105.002025-05-218576Actual
234937000.892024-02-2033711Actual
18176158.662023-09-226828Actual
1726814.592023-08-2271211Actual
2658537535.502024-05-2113711Actual
25481176.292024-04-2165611Actual
3096171300.002022-07-235667Budget
225051.822024-01-2069112Actual
275188.002022-07-238516Actual
3320942456.422024-11-214078Actual
35023604.002025-01-206565Actual
382737357.002022-08-223575Actual
22501155168.082022-06-224378Actual
9344.002022-05-226613Actual
502214.002022-09-227126Actual
301187671.112024-08-2128712Actual
520617400.002022-09-226066Budget
63150.002022-05-227146Budget
18697304.002023-10-229414Actual
7260226.002022-11-226526Actual
38731336.002025-04-226717Actual
8348275.002022-12-237616Actual
31411452.002024-10-216563Actual
1937331.612023-10-2294411Actual
17864240.002023-09-227616Actual
3197012375.552024-10-216118Actual
28006777.002024-07-226563Actual
2465373813.002024-04-215663Actual
1803828621.002023-09-223276Actual
8441245.002022-12-237336Actual
35968456.002025-02-207363Actual
10683200.002023-02-207836Budget
3535767344.002025-01-203177Actual
185641411.002023-10-227713Actual
1427111.402023-05-2294211Actual
24450208.212024-03-2165611Actual
1357968168.002023-05-223973Actual
17411500.002022-06-226146Budget
2072044.002023-12-238473Actual
34129646.002024-12-226717Actual
1102151991.002023-02-203577Actual
19225157.142023-10-228368Actual
3649420084.002025-02-20877Actual
291711025.002024-08-218063Actual
12847100.002023-04-228316Budget
599812107.002022-10-225765Actual
1194280.002022-06-226563Budget
6578200.002022-10-227818Budget
24821196260.002024-04-212974Actual
20663196.002023-12-238463Actual
1623137.992023-07-2365211Actual
19964462.002023-11-229236Actual
15271-25.842023-06-2291211Actual
719013888.002022-11-222475Actual
2393439.002024-03-217326Actual
39103164.592025-04-2289611Actual
19302746.002022-06-226217Actual
420480.002022-05-228165Budget
8692155.002022-12-238417Actual
3401628.002024-12-226946Actual
16619196.002023-08-227673Actual
27145-268.002024-06-219116Actual
13763126.002023-05-228965Actual
360460650.002022-08-221224Actual
360894659.002025-02-207664Actual
144831368.872023-05-2214712Actual
2702245407.002024-06-213474Actual
32391422.312024-10-2174113Actual
4885322.002022-09-226565Actual
19980314.002023-11-228046Actual
2583236360.002024-05-215364Actual
3459382.002022-08-228063Actual
3846213.002025-04-229615Actual
338206928.002024-12-222374Actual
1593726.002023-07-237166Actual
25168386.002024-04-217367Actual
211114810.002023-12-236217Actual
1912857968.002023-10-222177Actual
1474912298.002023-06-225765Actual
2006255.002022-06-227467Actual
2092231.002023-12-236916Actual
11570226.002023-03-227815Actual
9115101721.002023-01-203773Actual
3677352.892025-02-2094511Actual
205794192.002022-06-223577Actual
2949156.002024-08-217136Actual
145541108.002023-06-228063Actual
93689200.002023-01-206365Budget
34030209.002024-12-228946Actual
6629623.822022-10-228028Actual
1266325526.002023-04-223474Actual
13154200.002023-04-226717Budget
22043151.002024-01-208756Actual
5841200.002022-10-228514Budget
267943801.322024-05-218713Actual
12869100.002023-04-226626Budget
18926468.002023-10-228036Actual
32883569.002024-11-219236Actual
2432448.632024-03-2185111Actual
174992.892023-08-2272612Actual
2766653.952024-06-2194511Actual
764264000.002022-11-229967Actual
168830.002022-06-229426Actual
191756749.692023-10-226128Actual
1396947500.002023-05-229966Actual
2912149.002022-07-236656Actual
641104.002022-05-227846Actual
30708418.002024-09-218066Actual
1102361777.522022-05-22678Actual
37601356.002025-03-229417Actual
253637.002024-04-2196111Actual
314971254.002024-10-216514Actual
343648398.792024-12-2260211Actual
667549.572022-10-227168Actual
3237200.002022-07-236528Budget
345984258.292024-12-2261612Actual
3715643156.002025-03-223373Actual
158256.002023-07-237126Actual
31101133.742024-09-2189611Actual
29942176.292024-08-2190411Actual
28908-124.772024-07-2291112Actual
8697151.002022-12-238917Actual
27342-326.002024-06-219117Actual
17384129.482023-08-2273611Actual
26448136.932024-05-2177211Actual
2252653.952024-01-2053612Actual
30676168.002024-09-218156Actual
305668.002022-07-236917Actual
26154249.002024-05-218966Actual
326199371.002024-11-216114Actual
56642200.002022-10-225263Budget
73541765.002022-11-226246Actual
2435220.972024-03-2185211Actual
2622817115.002024-05-216367Actual
23028862.002024-02-205466Actual
12706200.002023-04-228315Budget
197334096.002023-11-226164Actual
141263384.482023-05-226228Actual
3265153544.002024-11-216064Actual
841671.002022-12-238926Actual
35051393204.002025-01-20475Actual
33101220.782024-11-217118Actual
1955019.002023-10-2297612Actual
5700299.002022-10-227763Actual
967650.002022-05-227718Budget
1072160.002023-02-207146Budget
3892432581.992025-04-222478Actual
24640333.002024-04-218413Actual
32156347.572024-10-2177311Actual
204241227.002022-06-221477Actual
2439343.312024-03-2168411Actual
12947100.002023-04-228536Budget
31336127.572024-09-2185613Actual
239338.002024-03-217126Actual
2741312975.572024-06-216118Actual
8527100.002022-12-236656Budget
9855550.002023-01-207767Budget
34291300.002022-08-226163Budget
7357280.002022-11-226646Budget
209972472.002023-12-236146Actual
11644151.002023-03-228565Actual
364106184.002025-02-202376Actual
3972480.002022-08-228736Budget
368644.002025-02-2096112Actual
12227425.332023-03-227728Actual
3712483.002025-03-228263Actual
1641337.992023-07-2377112Actual
27253223.002024-06-219256Actual
2942821642.002024-08-216016Actual
20088242.002023-11-226817Actual
5006197670.002022-09-221226Actual
13173499.002023-04-228117Actual
225779314.762024-01-2032712Actual
2396380.002022-07-236273Budget
415846900.002022-08-223576Actual
2535486.932024-04-2183111Actual
191117074.002022-06-222476Actual
21636-322.002024-01-209113Actual
1953439.062023-10-2274612Actual
586610200.002022-10-226364Budget
33879547.002024-12-227365Actual
35005268.002025-01-208515Actual
10309950.002023-02-207714Budget
33956855.002024-12-226126Actual
17488120.972023-08-2257612Actual
1241960.002023-04-227163Budget
154202969.962023-06-2212212Actual
416200.002022-05-227865Budget
37629242.002025-03-228567Actual
2376347.002024-03-218264Actual
2847100.002022-07-238536Budget
586027400.002022-10-226064Budget
35731243.322025-01-2080212Actual
179960.002022-06-226856Budget
9778720.002023-01-206517Actual
27602350.772024-06-2181311Actual
18681319.002023-10-227314Actual
1858018258.002023-10-225263Actual
32878104.002024-11-218536Actual
1251647.002023-04-228373Actual
3569231.002022-08-226814Actual
29768264.722024-08-219028Actual
158516943.002022-06-223375Actual
31770139.002024-10-217346Actual
35850469.682025-01-2081213Actual
1121828704.002023-03-226013Actual
22062.002022-05-228214Actual
38194244781.252025-03-22101613Actual
67200.002022-05-226663Budget
1965832357.002023-11-222473Actual
16459173.102023-07-2362612Actual
3688324.162025-02-2083212Actual
613096991.002022-10-221226Actual
2119126308.002023-12-233277Actual
16078698969.002023-07-234677Actual
15451283.742023-06-2292612Actual
359451418.002025-02-208713Actual
18677209.002023-10-226714Actual
18774290.002023-10-227415Actual
1891224865.002023-10-226036Actual
2170067518.002024-01-203973Actual
6134850.002022-10-226126Budget
28428484.002024-07-228066Actual
1839117.782023-09-2289511Actual
36345116.002025-02-207356Actual
37951131.612025-03-2289611Actual
63963367.002022-10-222376Actual
1070214.722022-05-227468Actual
2473872.002024-04-219273Actual
3506927620.002025-01-203375Actual
2577517402.002024-05-216073Actual
12292611.702023-03-228068Actual
7858419531.442022-11-224378Actual
334411.002024-11-2196212Actual
31849239109.002024-10-21476Actual
4105220.002022-08-227366Budget
2356235000.002024-02-2099612Actual
370487887.362025-02-208713Actual
36909463.532025-02-2074612Actual
6260100.002022-10-228346Budget
31899474.002024-10-219017Actual
6175139.002022-10-229226Actual
29906134.802024-08-2178311Actual
6009380.002022-10-226565Budget
26403400000.002024-05-214278Actual
244746.002024-03-2196611Actual
28677211147.442024-07-223778Actual
243863.002024-03-2196311Actual
48222284.002022-09-226215Actual
1086737693.002023-02-201476Actual
31060441.192024-09-2180411Actual
190961318.002023-10-227267Actual
28750229.492024-07-2276311Actual
33066956335.002024-11-21677Actual
2037152.892023-11-2290311Actual
26383132247.482024-05-211478Actual
738201.002022-05-227366Actual
2295376.002022-07-239013Actual
24375102.892024-03-2181311Actual
366962076.332025-02-2062311Actual
23919231.002024-03-218916Actual
28097172.002024-07-227114Actual
1345082972.322023-04-221478Actual
1955135000.002023-10-2299612Actual
5226220.002022-09-227366Budget
2386545207.002024-03-219465Actual
38261736.002025-04-226663Actual
224162349.212022-06-223178Actual
379901591.212025-03-2262112Actual
3167144887.002024-10-213475Actual
115908.002023-03-229615Actual
37690579.882025-03-229018Actual
11319230.002023-03-229063Actual
2653200.002022-07-237465Budget
16559415.002023-08-227263Actual
34617174.172024-12-2284612Actual
35334-306.002025-01-209167Actual
12560650.002023-04-228114Budget
215392.892023-12-2382112Actual
315716928.002024-10-212374Actual
1850818.842023-09-2278612Actual
11564200.002023-03-227415Budget
2519219091.002024-04-21877Actual
33570264.412024-11-2167613Actual
13856996355.002023-05-221136Actual
3561919.912025-01-2089511Actual
12487480.002023-04-226273Budget
4341100.002022-08-228418Budget
3213835.952022-07-238118Actual
34408101.822024-12-2283311Actual
336268831.152022-07-233778Actual
1558171.002022-06-229065Actual
2252059.272024-01-2090112Actual
29766955.642024-08-218728Actual
11895100.002023-03-227456Budget
31873569.332022-07-236218Actual
2573164474.002022-07-234374Actual
35340513572.002025-01-2010167Actual
7799604.002022-05-221876Actual
2532100.002022-07-238464Budget
34854114312.002025-01-203173Actual
16573270.002023-08-229063Actual
153338571.132023-06-2257611Actual
270315664.002022-07-233375Actual
2821319430.002024-07-225765Actual
2605550.002022-07-238115Budget
27470319243.392024-06-215668Actual
26086242.002024-05-217746Actual
25739-290.002024-05-219163Actual
29184944.002024-08-219763Actual
2060223352.262023-11-2235712Actual
2696718267.002024-06-215264Actual
30017160.342024-08-2167112Actual
2651291.002022-07-237365Actual
274151485.962024-06-216518Actual
3205693286.152024-10-219468Actual
22603984.002024-02-208113Actual
38366-474.002025-04-229114Actual
18877340.002023-10-228716Actual
28094513.002024-07-226714Actual
2122811.002023-12-239618Actual
435417900.002022-08-226028Budget
18107-155.002023-09-229167Actual
3574400.002022-08-227314Budget
797730734.002022-12-231473Actual
1003160.002023-01-206868Budget
348662219.002025-01-206173Actual
3081212.002024-09-219667Actual
3016773.182024-08-2171213Actual
23217164.722024-02-206828Actual
320391296.562024-10-217268Actual
9214105.002023-01-209414Actual
192451056.002022-06-224676Actual
8524241.002022-12-236556Actual
256479607.322024-04-2138712Actual
388951146.562025-04-228068Actual
3501399997.002025-01-201225Actual
2778100.002022-07-237326Budget
342861169.282024-12-227268Actual
30951244337.452024-09-212978Actual
17370980.562023-08-2254611Actual
25181297.002024-04-219067Actual
1738119.912023-08-2269611Actual
3715241537.002025-03-222873Actual
394870.002022-08-227136Budget
5322169.002022-09-228317Actual
109503296.002023-02-206267Actual
16260.002022-05-227673Budget
1725200.002022-06-228336Budget
28466166200.002024-07-223976Actual
199931247.002023-11-226156Actual
2987486.002022-07-237766Actual
256836185.002024-05-216213Actual
1615100.002022-06-227416Budget
10861184805.002023-02-2010166Actual
939-713280.002022-05-224377Actual
37238480.002025-03-227464Actual
2160636257.822023-12-2337712Actual
394624.002022-08-226936Actual
831831903.002022-12-233475Actual
26219293807.002024-05-211227Actual
26205383.002024-05-217817Actual
5762100.002022-10-226573Budget
12370550.002023-04-228013Budget
2352380.002022-07-238763Budget
2061082524.002023-12-236013Actual
2503411051.002024-04-216056Actual
2086361.002023-12-236965Actual
1577924284.002023-07-233275Actual
35329254.002025-01-208467Actual
625830.002022-10-228246Budget
11823136.002022-05-221573Actual
1392515.002023-05-228256Actual
29263319.002024-08-218914Actual
30424267.002024-09-218964Actual
15116110.172023-06-228218Actual
15893197.002023-07-239046Actual
10507182.002023-02-207865Actual
8836955.642022-12-238718Actual
264870.002022-07-237165Budget
3785034.802025-03-2269311Actual
1499319810.002023-06-222876Actual
87405403.002022-12-237667Actual
30624353.002024-09-218136Actual
13073100.002023-04-226766Budget
2840914164.002024-07-225466Actual
13082171.002023-04-227366Actual
2986521587.332024-08-2112211Actual
7505168821.002022-11-2210166Actual
2470032680.002024-04-212473Actual
13314480.002023-04-228118Budget
3549200.002022-08-228773Budget
27745585.882024-06-2177112Actual
154738348.792023-06-2232712Actual
3364921.002024-12-229613Actual
30569344.002024-09-218116Actual
1936634.802023-10-2284411Actual
1485629.002023-06-228526Actual
34791323.002025-01-208413Actual
227448382.002024-02-206364Actual
3875419715.002025-04-225267Actual
18998200.002023-10-226566Actual
33005943.002024-11-216617Actual
2486740365.002024-04-216065Actual
2220154534.002024-01-203977Actual
1002312600.002023-01-206368Budget
27825339510.282024-06-216712Actual
2726834.002024-06-216966Actual
30304273.002024-09-218963Actual
1480623045.002023-06-224075Actual
3366595.002024-12-227163Actual
3657442491.272025-02-205268Actual
1933056.082023-10-2273311Actual
30852296.542024-09-217118Actual
1972615.002023-11-229614Actual
1938310.332023-10-2271511Actual
365172076048.002025-02-204677Actual
3424555200.592024-12-226028Actual
9391205.002023-01-207865Actual
12708200.002023-04-228415Budget
16733563.002023-08-226615Actual
3935453996.992025-04-2214713Actual
29280710.002024-08-216664Actual
20632499.002023-12-239013Actual
230650200.002022-07-235663Budget
29038295.992024-07-2268213Actual
20991229.002023-12-238936Actual
27356676.002024-06-216567Actual
13372546.552023-04-228728Actual
28759375.232024-07-2287311Actual
950553.002023-01-206826Actual
3059081.002024-09-217326Actual
34179990.002024-12-228767Actual
3902845.442025-04-2269411Actual
2235947.572024-01-2068211Actual
834270.002022-12-237116Budget
1687135.002022-06-229226Actual
232761081980.332024-02-20678Actual
19606141.002023-11-229413Actual
22751335.002024-02-207264Actual
30136287.222024-08-2166113Actual
34421328.422024-12-2265411Actual
8757630.002022-12-238767Actual
22252122.302024-01-208428Actual
1073733.002023-02-208246Actual
35197110.002025-01-207656Actual
127390.002022-06-226573Budget
673483772.342022-10-223778Actual
25296187.452024-04-218368Actual
322758671.132024-10-2128711Actual
2295666.002024-02-207136Actual
1407512485.002023-05-222077Actual
3525517287.002025-01-201876Actual
12228100.002023-03-227828Budget
9330392.002023-01-207615Actual
3373276.002024-12-228373Actual
16129129.872023-07-238928Actual
2517187.002022-07-237464Actual
2850480.002022-07-238736Budget
28688428.432024-07-2266111Actual
37633-325.002025-03-229167Actual
46435207.002022-05-223975Actual
23742521.002024-03-215464Actual
891418.002022-05-228167Actual
28302683.002024-07-226126Actual
3070950.002022-07-238017Budget
238952899.002022-07-234373Actual
5677823.002022-10-226263Actual
7831283600.002022-11-2210168Budget
10729380.002023-02-207746Budget
966256.002023-01-207856Actual
23088-63566.002024-02-204676Actual
1596113963.002023-07-23776Actual
350001488.002025-01-208015Actual
2272136.002022-07-237413Actual
3156762956.002024-10-211974Actual
35001921.002025-01-208115Actual
31048713.002022-05-222174Actual
43309.002022-05-229013Actual
15708358.002023-07-237615Actual
11281260.002023-03-226563Actual
33299140.122024-11-2166411Actual
205422683.002022-06-223277Actual
30355258.002024-09-218173Actual
3535018497.002025-01-202077Actual
13184444.002022-06-226114Actual
143775841.292023-05-2228711Actual
3180078.002024-10-217856Actual
2998714268.052024-08-218711Actual
273681269.002024-06-218067Actual
1191436.002023-03-228556Actual
39325159.152025-04-2268613Actual
3027593930.002024-09-211223Actual
37523145.002025-03-226766Actual
14009130.002023-05-227117Actual
9968200.002023-01-206628Budget
30381480.002024-09-217814Actual
3741171.002025-03-226726Actual
3269387250.002024-11-212174Actual
16850637.002023-08-226126Actual
32802724431.002024-11-214675Actual
14634307.002023-06-227314Actual
3763871000.002025-03-229967Actual
342651092.012024-12-228728Actual
2273711605.002024-02-205364Actual
90461900.002023-01-206363Budget
7293200.002022-11-228726Budget
2523379.002022-05-226364Actual
101360.002022-05-228763Actual
333834500.002022-07-239968Actual
177622638.002023-09-226215Actual
15810378.002023-07-238716Actual
2217671000.002024-01-209967Actual
35732150.762025-01-2081212Actual
17397212.472023-08-2290611Actual
33883308.002024-12-227865Actual
272948321.002024-06-21876Actual
2293917.002024-02-208526Actual
427918866.002022-08-22777Actual
726723.002022-11-226926Actual
27428123.812024-06-218218Actual
297026062.002024-08-212377Actual
15093198677.002023-06-223777Actual
164128.002022-05-227773Actual
37548395269.002025-03-22476Actual
512177.002022-05-228916Actual
1251414.002023-04-228273Actual
7314100.002022-11-226836Budget
111371900.002023-02-206168Budget
21860294.002024-01-206565Actual
118467900.002022-06-225663Budget
2646869.912024-05-2167311Actual
3590750802.202025-01-2021713Actual
2226585068.042022-06-22678Actual
2604850.002022-07-238015Budget
35379651.092025-01-207418Actual
343922734.852024-12-2261311Actual
16373283214.552023-07-234711Actual
36497194816.002025-02-201577Actual
3547532654.722025-01-202878Actual
3201520.792022-07-237318Actual
4265550.002022-08-228767Budget
21844743.002024-01-208715Actual
35822369.682025-01-2080113Actual
89202013.242022-12-237268Actual
527687395.002022-09-223176Actual
2557825.232024-04-2180212Actual
3717250.002022-08-227415Actual
29975128.422024-08-2189611Actual
1885086241.002023-10-223775Actual
11555280.002023-03-226715Budget
26466148.632024-05-2165311Actual
13421480.002023-04-228068Budget
345962758.262024-12-2257612Actual
1829234.802023-09-2265211Actual
12949585.002023-04-228736Actual
87067500.002022-12-235367Budget
7905382.002022-12-239213Actual
58842500.002022-10-227664Budget
22221851.102024-01-208118Actual
35932129.002025-02-206913Actual
38698390930.002025-04-22476Actual
8135779.002022-12-238064Actual
36671257.152025-02-2066211Actual
1200417156.002023-03-223376Actual
20846-247.002023-12-239115Actual
19360144.382023-10-2277411Actual
2431500.002022-05-225764Budget
3564649.002022-08-226514Actual
31273239.852024-09-2181113Actual
28358328.002024-07-226546Actual
972530.002023-01-208266Budget
25164207.002024-04-216867Actual
17377195.442023-08-2265611Actual
13912151.002023-05-226556Actual
3450100.002022-08-227463Budget
17024276.002023-08-226717Actual
1798892985.002023-09-225666Actual
20119440.002023-11-226567Actual
3226588486.452024-10-2113711Actual
13659608.002023-05-227764Actual
27809581.622024-06-2181612Actual
36443414.002025-02-208317Actual
3101132.672024-09-2185211Actual
30009606406.592024-08-2143711Actual
33145343.512024-11-219228Actual
228942275.002024-02-206116Actual
111603340.542023-02-207668Actual
1280564446.002023-04-223575Actual
2837290.002024-07-228346Actual
35831-82.962025-01-2091113Actual
15942281.002023-07-237766Actual
104853993.002023-02-206365Actual
1427046.502023-05-2292211Actual
28403232.002024-07-229056Actual
13075100.002023-04-226866Budget
528833280.002022-09-226017Actual
4185237.002022-08-227417Actual
1396170.002023-05-228566Actual
274733823.882024-06-216168Actual
155187436.002023-07-236163Actual
5621380.002022-10-226513Budget
2970830545.002024-08-213377Actual
17712287.002023-09-227464Actual
1019289.002023-02-208363Actual
30193625.822024-08-2165613Actual
129761.002022-06-228173Actual
15054855.002023-06-227767Actual
3053447217.002024-09-211975Actual
345368671.132024-12-22100711Actual
346385464.692024-12-2220712Actual
1042024653.002023-02-204074Actual
17334192.252023-08-2287411Actual
3170141438.002022-07-232977Actual
37420186.002025-03-228026Actual
27127125.002024-06-216716Actual
3180550.002024-10-218456Actual
9824134137.002023-01-205667Actual
66522.602022-10-225468Actual
7714188.962022-11-228918Actual
1695854557.002023-08-225666Actual
74502813.002022-11-225766Actual
3600242561.002025-02-202473Actual
336087231.212024-11-2124713Actual
2430128784.952024-03-214078Actual
12411200.002023-04-226663Budget
432174.002022-05-229065Actual
108924035.002023-02-206117Actual
27677260.342024-06-2165611Actual
83460.002022-05-228217Budget
17164213.212023-08-229228Actual
22684196.002024-02-206673Actual
4019380.002022-08-228746Budget
215063288.052023-12-2322711Actual
16046396.002023-07-239267Actual
7331401.002022-11-228136Actual
37498274.002025-03-227756Actual
278772.002024-06-2196113Actual
30671106.002024-09-217456Actual
18816185.002023-10-228365Actual
31844462.002024-10-219266Actual
16988550.002023-08-229766Actual
20034148.002023-11-227366Actual
16972131.002023-08-227466Actual
2328343057.942024-02-201978Actual
3525655087.002025-01-201976Actual
2745691.992024-06-218228Actual
3913412914.832025-04-2238711Actual
1555217466.002023-07-23873Actual
1270360.002022-06-226173Actual
971750.002022-05-228018Budget
17613770078.002023-09-22473Actual
667650.002022-10-227168Budget

Generated 2025-06-21 08:16:52.077 UTC