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28861 items

NOTE: Only 1000 elements of total 28861 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2791876.692024-06-1869613Actual
19275122.042023-10-1973111Actual
124596538.002023-04-19873Actual
2214663388.002024-01-176067Actual
2506341712.002024-04-185666Actual
90451538.002023-01-176363Actual
22625650.002024-02-176563Actual
23673702.002022-07-20873Actual
16034900.002023-07-207767Actual
19520420.982023-10-1956612Actual
1704812080.002023-08-195367Actual
30391-392.002024-09-189114Actual
1897027.002023-10-196856Actual
2429931548.642024-03-183878Actual
2093369.002023-12-208416Actual
366403313.592025-02-1761111Actual
55530.002022-05-198426Budget
3639411.002025-02-179666Actual
203569.272023-11-1969311Actual
8267215.002022-12-207465Actual
36071148260.002025-02-171224Actual
32881400.002022-07-206168Budget
37297743.002025-03-197615Actual
6136673.002022-10-196226Actual
20121208.002023-11-196767Actual
978790.002023-01-177117Budget
16794619317.002023-08-19475Actual
1543732.672023-06-1974612Actual
1686822.002023-08-198526Actual
2148134.422022-06-198428Actual
1619431215.302023-07-203878Actual
35303166054.002025-01-171227Actual
913947.002023-01-177373Actual
2279730067.002024-02-174074Actual
30181246.872024-08-1890213Actual
31181130.552024-09-1881212Actual
14560990.002023-06-198763Actual
143510866.002022-06-192074Actual
27855317.052024-06-1865113Actual
1751835000.002023-08-1999612Actual
289865464.692024-07-1920712Actual
37674404.122025-03-196818Actual
31887467.002024-10-187417Actual
749180.002022-11-198466Budget
31041197.572024-09-1890311Actual
2579267.002024-05-188373Actual
1334737.452023-04-196928Actual
392023278.482025-04-1962612Actual
3800972.042025-03-1989112Actual
2932365895.002024-08-183174Actual
336261307.002024-12-196513Actual
1618112566.472023-07-202078Actual
109959107.002023-02-179467Actual
3846953820.002025-04-196065Actual
9329.002022-05-198263Actual
144689871.002022-06-193574Actual
2618640030.002024-05-184076Actual
1352710180.002023-05-196363Actual
2172655.002024-01-179073Actual
13757351.002023-05-198165Actual
7498-135.002022-11-199166Actual
34095226464.002024-12-1910166Actual
255634976.002022-07-201974Actual
3358267.922024-11-1882613Actual
1558269.002023-07-206873Actual
144324145.002022-06-193274Actual
291216738.222024-07-19100713Actual
19603432.002023-11-199013Actual
13816476.002023-05-198016Actual
16656878.002023-08-198714Actual
12221120.002023-03-197328Budget
35876843.372025-01-1772613Actual
13085100.002023-04-197466Budget
1803828621.002023-09-193276Actual
372401166.002025-03-197764Actual
61329600.002022-10-196026Budget
1080820600.002023-02-176066Budget
388310712.002022-08-196026Actual
3420014681.002024-12-192277Actual
31089234.812024-09-1873611Actual
1500299855.002023-06-193976Actual
34432430.552024-12-1980411Actual
631934.002022-10-199456Actual
9375203.002023-01-176765Actual
1890139.002023-10-198326Actual
2956621642.002024-08-186066Actual
26917105.002024-06-186873Actual
2398111.002022-07-206573Actual
12847100.002023-04-198316Budget
6372380.002022-10-198766Budget
2340380.002022-07-208063Budget
27688146.512024-06-1878611Actual
66061528.382022-10-196228Actual
16735215.002023-08-196815Actual
10896480.002023-02-176517Budget
1457313903.002023-06-19873Actual
24713547725.002024-04-184673Actual
15350345.452023-06-1980611Actual
3269985147.002024-11-183174Actual
989344166.002023-01-172177Actual
256371358.232024-04-1823712Actual
897851906.592022-12-203978Actual
15137252.602023-06-197328Actual
16693243.002023-08-199064Actual
1681626827.002023-08-193875Actual
1479252447.002023-06-192175Actual
22793115195.002024-02-173574Actual
2153342.252023-12-2074112Actual
53472700.002022-09-196167Budget
30714382.002024-09-188766Actual
300478.212024-08-1869212Actual
12444280.002023-04-198763Budget
1758013198.002023-09-195763Actual
1931637.992023-10-1990211Actual
594118635.002022-10-1910074Actual
28427117.002024-07-197866Actual
17714558.002023-09-197764Actual
14734194.002023-06-198315Actual
256396323.222024-04-1828712Actual
1556327734.002023-07-202873Actual
403755.002022-08-196756Actual
1478765343.002023-06-191475Actual
360894659.002025-02-177664Actual
14629376.002023-06-196614Actual
241581565748.002024-03-18477Actual
7388410.002022-11-198746Actual
36450734.002025-02-179217Actual
3536173.002022-08-198073Actual
3501215.002025-01-179615Actual
3216027.362024-10-1882311Actual
109711380.002023-02-177667Actual
3220353.952024-10-1867511Actual
10591280.002023-02-178116Budget
144474008.282023-05-1960612Actual
32343575.242024-10-1887612Actual
399280.002022-08-196846Budget
16622445.002023-08-198073Actual
1949714.592023-10-1966212Actual
3687412.462025-02-1771212Actual
367792094.422025-02-1761611Actual
33662305.002024-12-196763Actual
276058075.002022-07-201226Actual
4233420.002022-08-196667Actual
31391402.002024-10-188313Actual
15724179804.002023-07-201225Actual
692745100.002022-11-196014Budget
31553413.002024-10-189264Actual
15959371587.002023-07-20476Actual
8886114.722022-12-208928Actual
2731755589.002024-06-184676Actual
261961201.002024-05-186617Actual
1244908.002022-05-192373Actual
673726474.302022-10-194078Actual
461043720.002022-09-191973Actual
19628278.002023-11-197863Actual
9641650.002023-01-176256Budget
180013.002022-06-196956Actual
1035735.002023-02-176964Actual
3193712.002024-10-189667Actual
29356284.002024-08-188915Actual
522120.002022-09-196966Actual
3911510775.432025-04-198711Actual
1894629.002023-10-197146Actual
37515107728.002025-03-195666Actual
194821.822023-10-1982112Actual
3457857.142024-12-1978212Actual
3140743953.002024-10-186063Actual
31175111.402024-09-1873212Actual
48792600.002022-09-196165Budget
1943400.002022-06-197317Budget
30219604.002022-07-201876Actual
9295160116.002023-01-172974Actual
8814510.182022-12-207318Actual
559274294.892022-09-191478Actual
31157102.892024-09-1885112Actual
111264158.732023-02-175368Actual
184912364.632023-09-1956612Actual
271792726.002024-06-186236Actual
1592720980.002023-07-205766Actual
14550395.002023-06-197463Actual
36069462.002025-02-179414Actual
1063460.002023-02-177826Budget
2595157.002022-07-207415Actual
7012192.002022-11-197864Actual
32841167.002024-11-187426Actual
3055031223.002024-09-184075Actual
12934550.002023-04-197736Budget
2300658.002024-02-176856Actual
2110958604.002023-12-206017Actual
31346346711.222024-09-184713Actual
218731.382022-06-197168Actual
161069.002023-07-209618Actual
28583443.512024-07-198518Actual
26333198.052024-05-188428Actual
1213744653.002023-03-192177Actual
3410317287.002024-12-191876Actual
6374101.002022-10-198966Actual
8382200.002022-12-206526Budget
3135081697.512024-09-1813713Actual
304035246.002024-09-186264Actual
3462413208.452024-12-1994612Actual
29934458.212024-08-1880411Actual
1222102.002022-06-198363Actual
2586332993.002024-05-189464Actual
8148151.002022-12-208964Actual
56822698.002022-05-196036Actual
17685175.002023-09-198314Actual
10992230.002023-02-179067Actual
3256152000.002024-11-189963Actual
29008380.212024-07-1965113Actual
938080.002023-01-177165Budget
4277158514.002022-08-19477Actual
15991198.002022-06-196216Actual
4846850.002022-09-198015Budget
6263101.002022-10-198446Actual
14284113.532023-05-1976311Actual
7645114457.002022-11-19477Actual
27082162.002024-06-188465Actual
6614134.422022-10-196828Actual
285665042.082024-07-196218Actual
117873037.002023-03-196236Actual
1556230739.002023-07-202473Actual
368195096.602025-02-1720711Actual
1887659.002023-10-198516Actual
2814912.002024-07-199664Actual
18789231.002023-10-199415Actual
31203612.472024-09-1866612Actual
2004369.002023-11-198466Actual
2300578.002024-02-176756Actual
42158700.002022-08-195267Budget
3162055973.002024-10-186065Actual
35922987605.972025-01-1743713Actual
22594345.002024-02-176813Actual
2492326267.002024-04-184075Actual
3634259.002025-02-176856Actual
1912512485.002023-10-191877Actual
16569180.002023-08-198463Actual
23300157726.542024-02-174378Actual
4421100.002022-08-196768Budget
2241523.102024-01-1771411Actual
1762017836.002023-09-191873Actual
1938189.002022-06-196817Actual
170162152505.002023-08-194376Actual
66519419.442022-10-195368Actual
18031131958.002023-09-192176Actual
34623347.572024-12-1992612Actual
3420232615.002024-12-192477Actual
6573384.422022-10-197418Actual
29918142.252024-08-1894311Actual
24712305069.002024-04-184373Actual
37582288.002025-03-196817Actual
37846344.382025-03-1965311Actual
2035391021.002022-06-1910167Actual
32299274.172024-10-1874112Actual
3562240.122025-01-1792511Actual
37735364.722025-03-196868Actual
37350416200.002025-03-1910165Actual
1514441.992023-06-198228Actual
35949672.002025-02-179213Actual
15656141.002023-07-208364Actual
17024276.002023-08-196717Actual
3669420229.862025-02-1760311Actual
19244272650.102023-10-191578Actual
37706648.062025-03-197428Actual
37593353.002025-03-198317Actual
109406857.002023-02-175367Actual
11236100.002023-03-197413Budget
84273307.002022-12-206136Actual
3476631070.252024-12-1937713Actual
370103717.112025-02-1752613Actual
2772188935.392024-06-1831711Actual
20228272.302023-11-199428Actual
642880.002022-10-197117Actual
33452464.602024-11-1866612Actual
19685118.002023-11-197873Actual
36699159.272025-02-1767311Actual
3496113374.002025-01-17874Actual
390769169.022025-04-1953611Actual
11442990.002023-03-198714Actual
11695200.002023-03-196716Budget
1733016.722023-08-1982411Actual
27056312.002024-06-189415Actual
172011268.002023-08-199768Actual
34995527.002025-01-177315Actual
3334532.672024-11-1882611Actual
654318275.002022-10-193377Actual
338781033.002024-12-197265Actual
146380.002022-05-196273Budget
35852167.922025-01-1783213Actual
19978246.002023-11-197746Actual
3550543.312025-01-1782111Actual
30976625.242024-09-1877111Actual
142004739.052023-05-192378Actual
35316234.002025-01-176867Actual
33338257.152024-11-1873611Actual
968762964.002023-01-175666Actual
2379630010.002024-03-183474Actual
21210195.022023-12-207118Actual
679461500.002022-11-195663Budget
20107371.002023-11-199417Actual
29496163.002024-08-187836Actual
30665108.002024-09-186656Actual
17569346.002023-09-198913Actual
92512000.002023-01-177664Budget
1864137170.002023-10-194073Actual
1824381025.322023-09-192178Actual
2308295546.002024-02-173576Actual
5280126538.002022-09-193576Actual
286812865376.592024-07-194378Actual
2576362904.002024-05-183273Actual
2080214268.002023-12-201874Actual
164417.142023-07-2078212Actual
23399235.872024-02-1780411Actual
45407500.002022-09-195263Budget
36066649.002025-02-179014Actual
33400128.422024-11-1878112Actual
19714921.002023-11-198014Actual
2639132242.592024-05-182478Actual
214443.512022-06-198228Actual
44610425.002022-05-191475Actual
23610278.002024-03-188413Actual
209409.002023-12-209616Actual
271241531.002024-06-186216Actual
147791061.002023-06-199765Actual
11182264.722023-02-179268Actual
3437200.002022-08-196663Budget
32872157.002024-11-187836Actual
3785034.802025-03-1969311Actual
383631710.002025-04-198714Actual
4841720.002022-09-197715Actual
304236400.002022-07-206017Actual
1374311012.002023-05-196365Actual
30618188.002024-09-187336Actual
3715643156.002025-03-193373Actual
34858199433.002025-01-173573Actual
5310364.002022-09-197617Actual
3851928771.002025-04-193375Actual
1673796.002023-08-197115Actual
293365069.002024-08-186115Actual
334411.002024-11-1896212Actual
22862668.002024-02-179765Actual
160224663.002023-07-206267Actual
2906618261.242024-07-1963613Actual
232-216.002022-05-199114Actual
2601153.002024-05-188416Actual
889348300.002022-12-205268Budget
24560232.682024-03-1853612Actual
266387501.962024-05-1853612Actual
2709618866.002024-06-18775Actual
7064246400.002022-11-194674Actual
29143468.002024-08-188913Actual
1438648770.822023-05-1939711Actual
64891400.002022-10-197267Budget
63365910.002022-10-196366Actual
1348115622.002023-05-189375Actual
39286155941.002025-04-1912213Actual
13716365.002023-05-197315Actual
1882738500.002023-10-199965Actual
6024200.002022-10-197465Budget
1368767224.002023-05-192174Actual
2341718.842024-02-1767511Actual
270841949.002022-07-203975Actual
38526-14610.002025-04-194375Actual
26338-235.282024-05-189128Actual
30098.002022-07-209666Actual
141871178541.222023-05-1910168Actual
25221637.462024-04-186618Actual
320621528823.512024-10-18678Actual
3591833565.042025-01-1737713Actual
11046300.002023-02-177318Budget
38383264.002025-04-196864Actual
19961226.002023-11-198936Actual
30951244337.452024-09-182978Actual
25088189.002024-04-188966Actual
441410600.002022-08-196368Budget
1471138575.002023-06-193874Actual
152829.272023-06-1969311Actual
3369268043.002024-12-191373Actual
18087400.002023-09-196667Actual
1970320.002022-06-199217Actual
269725882.002024-06-186164Actual
3306113.002024-11-189667Actual
30973262.472024-09-1873111Actual
297331331.412024-08-188118Actual
7415127.002022-11-197456Actual
5628100.002022-10-196813Budget
4521329.002022-09-198113Actual
215543404.012023-12-2060612Actual
14530504.002023-06-199213Actual
225641675.262024-01-1713712Actual
3099912.462024-09-1869211Actual
2412653281.002024-03-186067Actual
2854678807.002024-07-192177Actual
11300360.002023-03-197763Actual
29726205.632024-08-187118Actual
17914126.002023-09-196836Actual
100526.842022-05-196928Actual
2311915814.002024-02-175367Actual
33900644392.002024-12-19475Actual
1966750.002022-06-198717Budget
3052139205.002024-09-189465Actual
18431565.002023-09-1997611Actual
3012537986.572024-08-1837712Actual
5172100.002022-09-197656Budget
13933206.002023-05-199256Actual
2997033.742024-08-1882611Actual
2768126.292024-06-1869611Actual
1100210286.822022-05-1910168Actual
3147321.002024-10-186973Actual
25587-58.812024-04-1891212Actual
27041380.002024-06-187415Actual
16692158.002023-08-198964Actual
24640333.002024-04-188413Actual
13898205.002023-05-198146Actual
24949224.002024-04-189016Actual
1991147133.002023-11-191226Actual
20994470.002023-12-209236Actual
17290140.122023-08-1965311Actual
36968327.572025-02-1776113Actual
44931900.002022-09-196113Budget
16774298.002023-08-197465Actual
728660.002022-11-198326Budget
34496167.782024-12-1983611Actual
33050802.002024-11-188167Actual
36418112879.002025-02-173576Actual
566272217.002022-10-191223Actual
26216540.002024-05-189217Actual
366121192624.822025-02-17678Actual
19398-59.882023-10-1991511Actual
7623535.002022-11-198167Actual
3340329.482024-11-1882112Actual
38428234012.002025-04-193574Actual
16750208.002023-08-198915Actual
865639100.002022-12-206017Budget
7731100.002022-11-196728Budget
1320232844.002023-04-196067Actual
22635900.002024-02-177763Actual
230589.002024-02-179666Actual
3851524922.002025-04-192875Actual
23448186.932024-02-1766611Actual
22193157848.002024-01-172977Actual
903410800.002023-01-175363Budget
7038249935.002022-11-19474Actual
35455431.392025-01-179268Actual
2554817.782024-04-1876112Actual
2141766.722023-12-2078411Actual
7903287.002022-12-209013Actual
27361101.002024-06-187167Actual
13163272.002023-04-197417Actual
706627160.002022-11-196015Actual
626280.002022-10-198446Budget
2284288.002024-02-177165Actual
20653735.002023-12-207263Actual
1680234101.002023-08-191975Actual
2185635880.002024-01-176065Actual
142625.012023-05-1982211Actual
2421446209.522024-03-186028Actual
33737126.002024-12-199073Actual
54113436.002022-09-192377Actual
1537134846.092023-06-1914711Actual
10862244102.002023-02-17476Actual
13034217.002023-04-198156Actual
12852480.002023-04-198716Budget
24762878.002024-04-188714Actual
315887799.002024-10-186115Actual
19335101.822023-10-1980311Actual
26741718.812024-05-1877213Actual
27551143.312024-06-1885111Actual
303561833.002022-07-203776Actual
273966062.002024-06-182377Actual
24082111416.002024-03-183176Actual
247402.002024-04-189673Actual
1763380.002022-06-197746Budget
2872566.722024-07-1978211Actual
831540451.002022-12-203175Actual
38571162.002025-04-198126Actual
1357271164.002023-05-193173Actual
38128474.942025-03-1987113Actual
8746750.002022-12-208067Budget
2484253.002024-04-187115Actual
1602056810.002023-07-206067Actual
2229286032.992024-01-179468Actual
234406516.842024-02-1753611Actual
34790375.002025-01-178313Actual
479213605.002022-09-19774Actual
705-87.002022-05-199156Actual
10911480.002023-02-177617Budget
7037153400.002022-11-1910164Budget
21314136202.102023-12-203578Actual
369225896.002022-08-193874Actual
593221951.002022-10-193374Actual
1569621055.002023-07-2010074Actual
709843.002022-11-198215Actual
14634307.002023-06-197314Actual
272960.002022-07-207116Budget
26103106.002024-05-186556Actual
201172827.002023-11-196267Actual
1889748.002023-10-197826Actual
33416438.002024-11-1861212Actual
3328665.652024-11-1884311Actual
1772100.002022-06-198346Budget
3496885573.002025-01-172174Actual
38949376.302025-04-1974111Actual
1417208.002022-06-199064Actual
3223865.652024-10-1871611Actual
122129.002022-06-198263Actual
3677717768.112025-02-1756611Actual
2226585068.042022-06-19678Actual
24644499.002024-04-189013Actual
35299-368.002025-01-179117Actual
20391140.122023-11-1981411Actual
15314197.572023-06-1977411Actual
2872814.592024-07-1982211Actual
2982741589.732024-08-183278Actual
6435650.002022-10-197717Budget
551090.002022-09-198428Budget
38461283.002025-04-199415Actual
34411448.642024-12-1987311Actual
26263.002022-05-197164Actual
1323880.002022-06-196614Actual
104624000.012022-05-196068Actual
708040.002022-11-196915Actual
9781550.002023-01-176617Budget
359841947.002025-02-179463Actual
30462912.002022-07-206217Actual
2532224757.602024-04-182478Actual
3663832060.772025-02-1710078Actual
13921222.002023-05-197756Actual
12933550.002023-04-197736Actual
12541280.002023-04-196714Budget
366413313.592025-02-1762111Actual
18344899.712023-09-1961411Actual
377568.002025-03-199668Actual
8868513.212022-12-207728Actual
23063320339.002024-02-17676Actual
2045639.062023-11-1985611Actual
936010682.002023-01-175765Actual
22018150.002024-01-178946Actual
1708264000.002023-08-199967Actual
7743200.002022-11-197628Budget
64154840.002022-10-196117Actual
25618117.782024-04-1890612Actual
11943100.002023-03-196766Budget
32509866.002024-11-187613Actual
3000104.002022-07-208566Actual
3726917118.002025-03-192274Actual
3595747093.002025-02-176063Actual
4757300.002022-09-197364Budget
25128677.002024-04-186617Actual
429923131.002022-08-193877Actual
17062536.002023-08-197267Actual
2642192.002022-07-206765Actual
177944970.002023-09-196165Actual
222355020.872024-01-176128Actual
1253021770.002023-04-1910073Actual
1774114981.002023-09-192074Actual
35401579.882025-01-176628Actual
113876.002023-03-198273Actual
153013.002023-06-1996311Actual
41417497.002022-08-19876Actual
110759.002023-02-179618Actual
4381480.002022-08-198028Budget
2592596149.002024-05-181225Actual
3180317.002024-10-188256Actual
29445112.002024-08-188316Actual
158731072.002023-07-206246Actual
3893498065.032025-04-193978Actual
2520010710.002024-04-182277Actual
2369396.002024-03-187373Actual
2860864.722024-07-198228Actual
2717726565.002024-06-186036Actual
1721823583.342023-08-192878Actual
1215560218.872023-03-196018Actual
1883810058.002023-10-192075Actual
315431120.002024-10-188064Actual
2210145.022022-06-198468Actual
4979160.002022-09-197416Actual
135341018.002023-05-197263Actual
2312361594.002024-02-176067Actual
257516893.002022-07-2010074Actual
16138241613.162023-07-205668Actual
27484393.512024-06-187468Actual
35271155812.002025-01-173976Actual
35408520.792025-01-177628Actual
3237711924.392024-10-1840712Actual
4367.002022-05-199665Actual
988520371.002023-01-17777Actual
799555483.002022-12-203973Actual
2778022.042024-06-1885212Actual
21285143.512023-12-208968Actual
198228280.002022-06-196067Actual
29728651.092024-08-187418Actual
1378843173.002023-05-193175Actual
25177198.002024-04-188467Actual
31894371.002024-10-188317Actual
11880650.002023-03-196256Budget
36313364.002025-02-176546Actual
3646770.002025-02-176967Actual
2957.002022-05-199664Actual
4047100.002022-08-197656Budget
28622322913.162024-07-195668Actual
899114.002022-05-198567Actual
204696909.402023-11-197711Actual
166654326.002023-08-195364Actual
202045120.872023-11-196128Actual
1257839112.002023-04-191224Actual
1019125.002023-02-178263Actual
7462280.002022-11-196666Budget
301007.002024-08-1896612Actual
2017046494.002023-11-193977Actual
3861153.002022-08-197816Actual
384664534.002025-04-195465Actual
34737113.532024-12-1989613Actual
12719109092.002023-04-191225Actual
2462286112.002024-04-186013Actual
35526146.512025-01-1773211Actual
2543245.442024-04-1878411Actual
1021843720.002023-02-171973Actual
1633950124.032023-07-2056611Actual
31772168.002024-10-187646Actual
5977185.002022-10-198415Actual
13293658.672023-04-196618Actual
9939750.002023-01-178018Budget
3196078164.002024-10-183477Actual
3884739309.392025-04-196028Actual
36192038.002022-08-196264Actual
10123495.002023-02-177713Actual
3891170.002022-08-196626Actual
19162125.332023-10-198218Actual
27194150.002024-06-188336Actual
12369144.002023-04-197813Actual
5126313.002022-09-197746Actual
272578140.002024-06-185466Actual
816510976.002022-12-201874Actual
528222659.002022-09-193876Actual
34933325.002025-01-176864Actual
311067.002024-09-1896611Actual
5955192.002022-10-196815Actual
5341187774.002022-09-195667Actual
1705513423.002023-08-196367Actual
9882.002022-05-198563Actual
217997320.002024-01-17874Actual
16105484.422023-07-209418Actual
4931748052.002022-09-19475Actual
718526232.002022-11-191975Actual
68795300.002022-11-196073Budget
370597494.372025-02-1728713Actual
20770124.002023-12-206864Actual
55110.002022-05-198226Budget
1327772908.002023-04-193577Actual
3356138627.912022-07-202978Actual
26083122.002024-05-187346Actual
2012344.002023-11-196967Actual
3469246.872024-12-1971213Actual
34679203.012024-12-1990113Actual
30464781.002024-09-186515Actual
171321364.742023-08-198718Actual
3497233543.002025-01-172874Actual
22826297.002024-02-179415Actual
39351815.002022-08-196136Actual
32008504.122024-10-187628Actual
350261585.002022-08-193573Actual
3757526607.002025-03-1910076Actual
30142767.932024-08-1874113Actual
1485436.002023-06-198326Actual
156366550.002023-07-205764Actual
1930318.842023-10-1973211Actual
1774265492.002023-09-192174Actual
37809143.312025-03-1989111Actual
1644020.972023-07-2077212Actual
3396849.002024-12-197826Actual
18783105.002023-10-198515Actual
31635306.002024-10-187865Actual
37828135.872025-03-1977211Actual
378148.002025-03-1996111Actual
1942657.142023-10-1984611Actual
33793717.002024-12-198164Actual
31765186.002024-10-186646Actual
467472.002022-09-199473Actual
3340889.062024-11-1889112Actual
311214508.292024-09-1822711Actual
6251280.002022-10-197746Budget
32891100.002024-11-186846Actual
1490957.002023-06-198446Actual
33208104231.812024-11-183978Actual
31853000.002022-07-206118Budget
2440315.652024-03-1882411Actual
528934000.002022-09-196017Budget
130030.002022-06-198373Budget
2407138402.002024-03-181476Actual
4555196.002022-09-196563Actual
2288583697.002024-02-173575Actual
12679550.002023-04-196515Budget
1401200.002022-06-197864Budget
2439256.082024-03-1867411Actual
134951173.002023-05-196613Actual
351362889.002025-01-176236Actual
7329550.002022-11-198036Budget
16820639130.002023-08-194675Actual
3558972.042025-01-1784411Actual
10481400.002022-05-196168Budget
3296200.002022-07-206668Budget
23180-454910.002024-02-174377Actual
30568557.002024-09-188016Actual
9843200.002023-01-176867Budget
37545616.002025-03-199766Actual
2399677.002024-03-188346Actual
1093610.002023-02-179617Actual
3257223708.002024-11-182073Actual
12433399.002022-06-19873Actual
33270823.112024-11-1862311Actual
154961540.002023-07-207713Actual
2044168.852023-11-1967611Actual
630751.002022-10-198356Actual
3695311680.762025-02-1740712Actual
2294490.002024-02-179226Actual
16640.002022-05-197873Budget
2757949.702024-06-1885211Actual
33531243.362024-11-1892113Actual
181170.002022-06-197856Budget
20784116.002023-12-208564Actual
10385650.002023-02-178764Budget
2937112028.002024-08-186365Actual
10117236.002023-02-177313Actual
118781300.002023-03-196156Budget
110791600.002023-02-176128Budget
81912100.002022-12-206215Budget
3843658126.002025-04-196015Actual
21392149.702023-12-2081311Actual
5505463.212022-09-198128Actual
5328750.002022-09-198717Budget
3516832.002025-01-177146Actual
1213014239.002023-03-19877Actual
37689376.852025-03-198918Actual
1265076507.002023-04-191574Actual
5301200.002022-09-196817Budget
18777170.002023-10-197815Actual
1217179.872023-03-197118Actual
6033459.002022-10-198165Actual
68200.002022-05-196663Actual
8627374699.002022-12-2010166Actual
36085933.002022-08-195364Actual
2739732929.002024-06-182477Actual
19761327.002023-11-199764Actual
3911027000.002025-04-1999611Actual
25644505.022024-04-1834712Actual
12292611.702023-03-198068Actual
28960193.322024-07-1978612Actual
60648067.002022-10-192075Actual
21148320.002023-12-206767Actual
3302717.002024-11-189617Actual
19742452.002023-11-197264Actual
18182573.822023-09-197728Actual
2485041.002024-04-188215Actual
2931775343.002024-08-182174Actual
831715984.002022-12-203375Actual
353891773.842025-01-178718Actual
2291089.002024-02-178316Actual
15865416.002023-07-208736Actual
4816224783.002022-09-194674Actual
381624896.082025-03-1953613Actual
331671014.742024-11-187768Actual
6421382.002022-10-196617Actual
242405.002024-03-189628Actual
325011402.002024-11-186513Actual
705844307.002022-11-193574Actual
13211380.002023-04-196567Budget
2093750.002022-06-198018Budget
27896234.592024-06-1883213Actual
2767321985.212024-06-1860611Actual
30026547.582024-08-1880112Actual
2457814.592024-03-1878612Actual
36081958.002025-02-176664Actual
23603816.002024-03-187613Actual
32471434207.592024-10-186713Actual
3405351.002024-12-198456Actual
19228682.912023-10-198768Actual
1427877.362023-05-1967311Actual
26340340.482024-05-189428Actual
12963232.002023-04-196546Actual
15661288.002023-07-209064Actual
3852822806.002025-04-1910075Actual
11490200.002023-03-197864Budget
10096807795.732023-01-174378Actual
37633-325.002025-03-199167Actual
28466166200.002024-07-193976Actual
13778153018.002023-05-191575Actual
3371055233.002024-12-193873Actual
27559304936.232024-06-1812211Actual
2278200.002022-07-207813Budget
1633718956.432023-07-2053611Actual
262842127483.002024-05-184577Actual
3288416.002024-11-189636Actual
209162561.002023-12-206116Actual
10323174.002023-02-178514Actual
1806576.002023-09-198217Actual
33762301.002024-12-198514Actual
1460336.002023-06-196873Actual
3849632847.002025-04-199465Actual
1239871696.002023-04-195663Actual
12427970.002023-04-197663Actual
20049326.002023-11-199266Actual
2960417287.002024-08-181876Actual
11820100.002023-03-198536Budget
8682214.002022-12-207817Actual
154633795.512023-06-1918712Actual
18406128.422023-09-1965611Actual
14647432.002023-06-199014Actual
7089650.002022-11-197715Budget
274231082.922024-06-187618Actual
224685854.202022-06-193778Actual
8711171670.002022-12-205667Actual
33142169.272024-11-188928Actual
22599750.002024-02-177613Actual
35575249.702025-01-1766411Actual
38065609.282025-03-1981612Actual
11821550.002023-03-198736Budget
1741036920.602023-08-1914711Actual
2220520603.002024-01-1710077Actual
342321305.652024-12-198118Actual
11049200.002023-02-177418Budget
35772307.152025-01-1790612Actual
7812301.092022-11-198168Actual
122030.002022-06-198263Budget
461620681.002022-09-192873Actual
906238.002022-05-199267Actual
31099101.822024-09-1885611Actual
25006519.002024-04-189236Actual
34220.002022-08-195463Budget
20309243.322023-11-1981111Actual
288550.002022-05-198764Budget
1761614717.002023-09-19873Actual
29847311.402024-08-1873111Actual
33638983.002024-12-198113Actual
30091173.102024-08-1883612Actual
289581731.642024-07-1976612Actual
2741312975.572024-06-186118Actual
36233384.002025-02-176616Actual
16130198.052023-07-209028Actual
342813500.002022-08-196063Budget
244401.002024-03-1896511Actual
35692261.402025-01-1765112Actual
192223128.002022-06-194076Actual
298402541.232024-08-1862111Actual
29588451.002024-08-188766Actual
5073220.002022-09-197336Budget
325441574.002024-11-187663Actual
2998714268.052024-08-188711Actual
3176016.002024-10-189636Actual
1115028.352023-02-176968Actual
29469170.002024-08-188026Actual
795490.002022-12-208363Actual
27227492.002024-06-189246Actual
645810.002022-10-199617Actual
1119976678.272023-02-172178Actual
13217112.002023-04-196867Actual
5983181.002022-10-198915Actual
86398321.002022-12-202276Actual
24059199.002024-03-189066Actual
2962425784.002024-08-1810076Actual
970296.002023-01-176766Actual
21945640.002024-01-176226Actual
30925249.572024-09-188568Actual
213231849.732023-12-2061111Actual
1000819200.002023-01-175368Budget
878848996.002022-12-203477Actual
2081422858.002023-12-203474Actual
28142194.002024-07-198564Actual
22061113.002024-01-176866Actual
301178865.822024-08-1824712Actual
3534817287.002025-01-171877Actual
318526990.002024-10-18876Actual
2689741665.002024-06-182473Actual
159226.002023-07-209656Actual
16786327.002023-08-199065Actual
316215743.002024-10-186165Actual
23988109.002024-03-187346Actual
306371065.002024-09-186246Actual
2089246654.002023-12-201475Actual
1638949409.132023-07-2031711Actual
4917100.002022-09-198565Budget
3894797.572025-04-1971111Actual
3264979120.002024-11-185664Actual
2120485.942022-06-196528Actual
267300.002022-05-197364Budget
12100573.002023-03-197767Actual
15138502.612023-06-197428Actual
83351.002022-05-198217Actual
32286300370.982024-10-1843711Actual
386371387.002025-04-196156Actual
1631340.122023-07-2066511Actual
744126.002022-11-199456Actual
23141100.002022-07-206263Budget
2753233666.282024-06-1860111Actual
3591630486.032025-01-1734713Actual
248963500.002022-07-205664Budget
7079140.002022-11-196815Actual
1015515939.002023-02-176063Actual
12855708.002022-05-193173Actual
25019113.002024-04-187646Actual
13808105.002023-05-196816Actual
2318378284.362024-02-176018Actual
38857493.512025-04-197428Actual
164073.002022-06-199416Actual
17925125.002023-09-198336Actual
14887343.002023-06-199036Actual
8741636.002022-12-207767Actual
31673367.002022-07-202377Actual
1636234.802023-07-2085611Actual
35828317.052025-01-1787113Actual
356256793.442025-01-1752611Actual
245981118.872024-03-1813712Actual
341901038170.002024-12-19677Actual
276672.002024-06-1896511Actual
2690854326.002024-06-184073Actual
871322400.002022-12-205767Budget
37394336.002025-03-198116Actual
16087110.172023-07-206918Actual
1120219045.382023-02-172478Actual
246013795.512024-03-1818712Actual
132669411.002023-04-192077Actual
276650.002022-05-198064Budget
13616592.002023-05-196514Actual
27973630.002024-07-196613Actual
1091104.112022-05-198968Actual
4231380.002022-08-196567Budget
26668250.762024-05-1892612Actual
67840.002022-05-197156Budget
279686669.802024-06-18100713Actual
14287228.422023-05-1980311Actual
33849318.002024-12-197815Actual
19100918.002023-10-197767Actual
9614100.002023-01-177846Budget
19171616.242023-10-199418Actual
222785673.912024-01-177668Actual
30991260279.012024-09-1812211Actual
277016.002024-06-1896611Actual
21153416.002023-12-207367Actual
26304542.002024-05-188318Actual
2192439.002024-01-177116Actual
139366489.002023-05-195366Actual
2181783001.002024-01-173774Actual
8666240.002022-12-206717Actual
26765492.492024-05-1866613Actual
930352187.002023-01-173974Actual
3111816743.622024-09-1819711Actual
137533463.002023-05-197665Actual
1434273.102023-05-1973611Actual
745115132.002022-11-196066Actual
17644141.002023-09-196673Actual
3289230.002024-11-186946Actual
1535223.102023-06-1982611Actual
3548937788.702025-01-1760111Actual
706144496.002022-11-193974Actual
3145336442.002024-10-182873Actual
1828055.022023-09-1985111Actual
36247135.002025-02-178416Actual
686311887.002022-11-192273Actual
2025263.202023-11-198268Actual
1509919414.002023-06-1910077Actual
1489811.002023-06-196946Actual
3401740.002024-12-197146Actual
19619352.002023-11-196763Actual
1192129.002023-03-199456Actual
21677348157.002024-01-17473Actual
2804741665.002024-07-192473Actual
705121305.002022-11-192474Actual
1768280.002022-06-198146Budget
36571382.912025-02-179228Actual
28185691.002024-07-196615Actual
688574.002022-11-196573Actual
467750880.002022-09-196014Actual
26308472.302024-05-188918Actual
25807820.002024-05-186614Actual
106623037.002023-02-176236Actual
2670867.922024-05-1868113Actual
256436853.012024-04-1833712Actual
200251666.002023-11-196266Actual
29652202861.002024-08-181227Actual
699962.002022-11-196964Actual
2988532.672024-08-1885211Actual
22171-233.002024-01-179167Actual
36051977.002022-08-195264Actual
3275205.632022-07-209228Actual
2080031307.002023-12-201474Actual
194661234.822023-10-1960112Actual
5011650.002022-09-196226Budget
35263256992.002025-01-172976Actual
108144805.002023-02-176366Actual
19186826.852023-10-197728Actual
3127587.222024-09-1883113Actual
326957068.002024-11-182374Actual
28335185.002024-07-196836Actual
3738629.002025-03-196916Actual
23848340.002024-03-187265Actual
6588220.782022-10-198418Actual
5625209.002022-10-196713Actual
3576664.592025-01-1782612Actual
39226378.432025-04-1992612Actual
38467134705.002025-04-195665Actual

Generated 2025-06-18 16:29:06.445 UTC