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33897 items

NOTE: Only 1000 elements of total 33897 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1700213.002022-06-196636Actual
27073334.002024-06-187365Actual
24104329.002024-03-187417Actual
2749061.692024-06-188268Actual
32660109.002024-11-187164Actual
19604-346.002023-11-199113Actual
3458752.892024-12-1990212Actual
20662221.002023-12-208363Actual
156993914.002023-07-206215Actual
3149510869.002024-10-186114Actual
2971897855.932024-08-186018Actual
19025246701.002023-10-19476Actual
28133346.002024-07-197464Actual
235291335.892024-02-1712212Actual
653547387.002022-10-192177Actual
10912475.002023-02-177617Actual
1314316153.002023-04-1910076Actual
8274200.002022-12-207865Budget
44931900.002022-09-196113Budget
22961128.002024-02-177836Actual
2437347.572024-03-1878311Actual
2202310850.002024-01-176056Actual
12043720.002022-05-191973Actual
34848110254.002025-01-172173Actual
2845130.002022-07-208436Actual
15628478.002023-07-209214Actual
8923251.092022-12-207468Actual
28383872.002024-07-196256Actual
1637748460.172023-07-2013711Actual
31551310.002024-10-189064Actual
19968965.002023-11-196246Actual
83088149.002022-12-202075Actual
1520874910.052023-06-193178Actual
4254757.002022-08-198067Actual
104274153.002023-02-176115Actual
17146128.362023-08-196828Actual
271232806.002024-06-186116Actual
3238124696.452024-10-1860113Actual
359702110.002025-02-177663Actual
3317173.812024-11-188268Actual
2779110378.612024-06-1857612Actual
28597351.092024-07-196728Actual
2543245.442024-04-1878411Actual
121531479759.002023-03-194677Actual
282241166.002024-07-197265Actual
34178178.002024-12-198567Actual
511727.002022-09-196946Actual
37510323.002025-03-199256Actual
300138120.002022-05-19474Actual
3806106600.002022-08-1910165Budget
943418680.002023-01-173275Actual
4848572.002022-09-198115Actual
11385100.002023-03-198173Budget
2428811592.212024-03-182278Actual
30371817.002024-09-186514Actual
27757232.682024-06-1892112Actual
976489720.002023-01-173576Actual
1760911.002023-09-199663Actual
9198715.002023-01-178114Actual
255721.822024-04-1871212Actual
357828842.412025-01-177712Actual
34607183.742024-12-1972612Actual
3002380.002022-07-208766Budget
3336119456.442024-11-187711Actual
1152652962.002023-03-192174Actual
55240.002022-05-198326Budget
1060858521.002023-02-171226Actual
1378111129.002023-05-192075Actual
229503061.002024-02-176236Actual
27665101.822024-06-1892511Actual
21986330.002024-01-178136Actual
3002048.632024-08-1871112Actual
2090019025.002023-12-202475Actual
2058035000.002023-11-1999612Actual
2354747.572024-02-1777612Actual
3098043.312024-09-1882111Actual
5084550.002022-09-198036Budget
1621868.852023-07-2084111Actual
547530000.132022-09-196028Actual
19686428.002023-11-198073Actual
28647173.812024-07-198968Actual
2107086.002023-12-208466Actual
38393686.002025-04-198164Actual
1246133345.002023-04-191473Actual
31606223.002024-10-188515Actual
3874527.002022-08-198716Actual
164973909.342023-07-2020712Actual
10618157.002023-02-176626Actual
3299039229.002024-11-183276Actual
2089610915.002023-12-202075Actual
19763231770.002023-11-1910164Actual
28059518398.002024-07-194373Actual
3816383609.832025-03-1956613Actual
2072044.002023-12-208473Actual
2521131912.002024-04-183877Actual
28693311.402024-07-1973111Actual
2383900.002022-05-195264Budget
117361502.002023-03-196126Actual
626109.002022-05-196746Actual
36681320.982025-02-1780211Actual
235655255.112024-02-176712Actual
11038480.002023-02-176618Budget
1694513.002023-08-198256Actual
3055031223.002024-09-184075Actual
21226693.522023-12-209218Actual
19197-189.822023-10-199128Actual
23351144.382024-02-1787211Actual
656107.002022-05-198946Actual
2044315.652023-11-1969611Actual
80495100.002022-12-206114Budget
2245625.232024-01-1782611Actual
10631100.002023-02-177626Budget
2095749.582022-06-198118Actual
1647344.382023-07-2080612Actual
19275122.042023-10-1973111Actual
5203212400.002022-09-195666Budget
25077161.002024-04-187466Actual
1920171325.142023-10-195268Actual
31308-156.642024-09-1891213Actual
1618622942.422023-07-202878Actual
1232210395.212023-03-191878Actual
3727637210.002025-03-193374Actual
103452600.002023-02-176264Budget
316071215.002024-10-188715Actual
27593115.652024-06-1868311Actual
3799529.482025-03-1969112Actual
12231380.002023-03-198028Budget
1003338.962023-01-177168Actual
2353732.672024-02-1765612Actual
102490.002022-05-198328Budget
2088916746.002023-12-20775Actual
2290024.002024-02-176916Actual
567210600.002022-10-195763Budget
18667-49.002023-10-199173Actual
28122300.002022-07-206136Budget
17943102.002023-09-197346Actual
127236747.002023-04-195365Actual
2699843577.002024-06-189464Actual
192037205.762023-10-195468Actual
22271146.542024-01-176768Actual
29782807.162024-08-186568Actual
591938515.002022-10-191474Actual
988064000.002023-01-179967Actual
2374129338.002024-03-185364Actual
3600592039.002025-02-173173Actual
17770261.002023-09-197415Actual
6081361282.002022-10-194675Actual
9875-145.002023-01-179167Actual
23964213.002024-03-187636Actual
19989-174.002023-11-199146Actual
2564057466.722024-04-1829712Actual
37751255.632025-03-198968Actual
1319316.002022-05-193473Actual
126754417.002023-04-196115Actual
5239310.002022-09-198166Actual
3342119.912024-11-1868212Actual
105452916.002023-02-172375Actual
9327205.002023-01-177415Actual
31299715.302024-09-1880213Actual
363371919.002025-02-176156Actual
284468666.002024-07-19876Actual
2316610603.002024-02-172277Actual
5261486547.002022-09-19676Actual
36990169.682025-02-1768213Actual
16620352.002023-08-197773Actual
2791316569.982024-06-1863613Actual
1342630.002023-04-198268Budget
9609200.002023-01-177446Budget
23395200.762024-02-1774411Actual
15647255.002023-07-207264Actual
2328200.002022-07-207263Budget
35857222.312025-01-1790213Actual
36704359.282025-02-1774311Actual
36601955.642025-02-178768Actual
35379651.092025-01-177418Actual
5034225.002022-09-198026Actual
37236897.002025-03-197264Actual
287131116.742024-07-1961211Actual
36051977.002022-08-195264Actual
38267482.002025-04-197363Actual
34579203.952024-12-1980212Actual
2353315.002022-07-208763Actual
1420781551.092023-05-193478Actual
354340.002022-08-198373Actual
2327732788.062024-02-17778Actual
11190829313.502023-02-17678Actual
129133071.002023-04-196136Actual
28480751.002024-07-197317Actual
107997000.002023-02-175266Budget
7564650.002022-11-198117Budget
7344270.002022-11-199036Actual
65207.002022-10-199667Actual
5374165.002022-09-197867Actual
12021480.002023-03-196517Budget
25168386.002024-04-187367Actual
3475034508.912024-12-1914713Actual
10457200.002023-02-178315Budget
29869115.652024-08-1865211Actual
585923280.002022-10-196064Actual
750347500.002022-11-199966Actual
23843295.002024-03-186665Actual
1152310976.002023-03-191874Actual
47603904.002022-09-197664Actual
3603220.002025-02-178273Actual
6483200.002022-10-196767Budget
27524258464.992024-06-183578Actual
30094670.982024-08-1887612Actual
30501248.002024-09-186865Actual
34792300.002025-01-178513Actual
10055138.962023-01-178468Actual
389565.002022-08-196826Actual
239338.002024-03-187126Actual
3083028253.002024-09-182877Actual
313282690.782024-09-1876613Actual
22025668.002024-01-176256Actual
2288676946.002024-02-173775Actual
27421937.462024-06-187318Actual
31270301.262024-09-1877113Actual
19411178.422023-10-1966611Actual
5298168.002022-09-196717Actual
391309387.102025-04-1933711Actual
30312270952.002024-09-1810163Actual
23095350.002024-02-176717Actual
34293608.672024-12-198168Actual
1700831512.002023-08-193276Actual
338901053.002024-12-198765Actual
130218.002022-06-198473Actual
2528669.262024-04-187168Actual
3171341.002024-10-186826Actual
303704394.002024-09-186214Actual
14276170.982023-05-1965311Actual
369318976.462025-02-177712Actual
175293643.382023-08-1920712Actual
4710280.002022-09-198314Budget
23956213.002024-03-186536Actual
3290386.002024-11-188446Actual
35378896.552025-01-177318Actual
15742202.002023-07-207465Actual
253055.002024-04-189668Actual
3391733282.002024-12-193275Actual
30355258.002024-09-188173Actual
2181783001.002024-01-173774Actual
3536339513.002025-01-173877Actual
20448286.932023-11-1976611Actual
13325750.002023-04-198718Budget
1279059657.002023-04-191475Actual
34690113.532024-12-1968213Actual
3593200.002022-08-198414Budget
371015098.002025-03-195263Actual
226839.002022-07-207113Actual
354237.002025-01-179628Actual
749380.002022-11-198566Budget
33718304.002024-12-196573Actual
5178.002022-05-199616Actual
881184.422022-12-206918Actual
2308295546.002024-02-173576Actual
681774.002022-11-197263Actual
38059365.662025-03-1973612Actual
28279214.002024-07-196716Actual
2174856.002024-01-178214Actual
35591375.232025-01-1787411Actual
38982210.342025-04-1981211Actual
3622297604.002025-02-173775Actual
1426834.802023-05-1990211Actual
14045444.002023-05-197367Actual
18623133560.002023-10-191573Actual
150044137561.002023-06-194376Actual
3453111623.322024-12-1938711Actual
5986371.002022-10-199215Actual
363691099.002025-02-176266Actual
253091235777.142024-04-18478Actual
1153326432.002023-03-193274Actual
454713020.002022-09-196063Actual
10057131.392023-01-178568Actual
14345175.232023-05-1977611Actual
3235834641.832024-10-1814712Actual
228769272.002024-02-172275Actual
2643200.002022-07-206765Budget
1111470.002023-02-178528Budget
3361065611.252024-11-1829713Actual
9570648.002023-01-178036Actual
25895525343.002024-05-184574Actual
574219810.002022-10-192873Actual
1838315.652023-09-1978511Actual
12997380.002023-04-198746Budget
252473319.322024-04-186228Actual
236041468.002024-03-187713Actual
36062433.002025-02-178414Actual
220228.002024-01-179646Actual
10724100.002023-02-177446Budget
50592100.002022-09-196136Budget
3534817287.002025-01-171877Actual
2566118617.002024-05-179375Actual
352774.002022-08-197373Actual
16402267.792023-07-2061112Actual
35248247827.002025-01-17476Actual
13172806.002023-04-198017Actual
2128049.572023-12-208268Actual
3451114409.542024-12-197711Actual
27530523984.692024-06-184678Actual
16122740.492023-07-208028Actual
1000918309.002023-01-175368Actual
1598618820.002023-07-2010076Actual
873161.002022-05-196867Actual
149425.002023-06-199656Actual
33947106.002024-12-198516Actual
32306124.172024-10-1883112Actual
23656461698.002024-03-1810163Actual
24131450.002024-03-186667Actual
36880109.272025-02-1780212Actual
19909403.002023-11-199216Actual
3765424687.002025-03-192877Actual
171821449.592023-08-197268Actual
194726.082023-10-1968112Actual
12694380.002023-04-197615Budget
198750.002022-05-196614Budget
354248451.242025-01-175268Actual
173413085.922023-08-1960511Actual
3082455087.002024-09-181977Actual
89031200.002022-12-206168Budget
388484840.572025-04-196128Actual
6703129.872022-10-198968Actual
38298112933.002025-04-192173Actual
8698232.002022-12-209017Actual
23163182.002022-07-206363Actual
27915680.212024-06-1866613Actual
41712100.002022-08-196217Budget
1087030604.002023-02-171976Actual
21863102.002024-01-176865Actual
723638.002022-11-198216Actual
2779239932.352024-06-1860612Actual
21298143364.362023-12-201378Actual
25856161.002024-05-188464Actual
2024100.002022-06-198567Budget
634627.002022-10-197166Actual
762550.002022-11-198267Budget
19754468.002023-11-198764Actual
14679527.002023-06-198764Actual
13048210.002023-04-199256Actual
7314100.002022-11-196836Budget
32325428.432024-10-1865612Actual
28278436.002024-07-196616Actual
2526405.002022-07-208164Actual
272832.002022-07-207116Actual
2037152.892023-11-1990311Actual
2071950.002023-12-208373Actual
9065750.002023-01-177663Budget
3118436.932024-09-1884212Actual
3024031901.852024-08-1835713Actual
632582898.002022-10-195666Actual
8349280.002022-12-207616Budget
9565480.002023-01-177736Budget
101601145.002023-02-176263Actual
26070586.002024-05-189036Actual
27182220.002024-06-186736Actual
2790889008.172024-06-1856613Actual
594329760.002022-10-196015Actual
10861184805.002023-02-1710166Actual
2679913806.772024-05-1819713Actual
2520224008.002024-04-182477Actual
18648109.002023-10-196673Actual
1730120.002022-06-198536Actual
21494183108.432023-12-20101611Actual
9720430.002023-01-178066Actual
2966131697.002024-08-186367Actual
29266655.002024-08-189214Actual
26142125.002024-05-187366Actual
346824.002024-12-1996113Actual
966256.002023-01-177856Actual
2349626998.072024-02-1737711Actual
10002-214.072023-01-179128Actual
28583443.512024-07-198518Actual
2380063049.002024-03-183974Actual
3206818710.522024-10-181878Actual
3783197.572025-03-1981211Actual
29945127.362024-08-1894411Actual
23757224.002024-03-187464Actual
28595775.342024-07-196528Actual
24082111416.002024-03-183176Actual
2100435.002023-12-207146Actual
77838783.002022-05-191576Actual
2539196.002022-07-209064Actual
8990380.002023-01-176513Budget
1415646662.562023-05-196068Actual
751918991.002022-11-192476Actual
330131499.002024-11-187717Actual
308411286815.002024-09-184377Actual
841671.002022-12-208926Actual
22822189.002024-02-178915Actual
6776100.002022-11-198413Budget
31094585.882024-09-1880611Actual
76091000.002022-11-197267Budget
26051263.002024-05-186536Actual
2586413.002024-05-189664Actual
389011092.012025-04-198768Actual
30593193.002024-09-187726Actual
18543535.882023-09-1934712Actual
287402348.682024-07-1961311Actual
28894249.702024-07-1973112Actual
21756509.002024-01-179214Actual
3051550.002022-07-206617Budget
18737437061.002023-10-19674Actual
1346166056.862023-04-193178Actual
2497476.002024-04-188726Actual
184874.002023-09-1996112Actual
1938445.442023-10-1973511Actual
19026364334.002023-10-19676Actual
2595828824.002024-05-189465Actual
19872200.002022-06-196267Budget
70337.002022-11-199664Actual
3923200.002022-08-198726Budget
257272381.002024-05-187663Actual
34562112.462024-12-1994112Actual
2536839.062024-04-1865211Actual
386801134.002025-04-197666Actual
3539743909.482025-01-176028Actual
3745034.002025-03-198236Actual
15762812279.002023-07-20475Actual
3781970.972025-03-1965211Actual
3457857.142024-12-1978212Actual
15590286.002023-07-208073Actual
37295702.002025-03-197315Actual
9395500.002023-01-178165Actual
28049356838.002024-07-192973Actual
3180648.002024-10-188556Actual
306621539.002024-09-186156Actual
3291924.002024-11-187156Actual
163255.012023-07-2082511Actual
33524134.592024-11-1883113Actual
1309729.002023-04-198266Actual
31784-220.002024-10-189146Actual
1728520.972023-08-1994211Actual
2541352.892024-04-1889311Actual
318787061.002024-10-186117Actual
673397218.042022-10-193578Actual
3613175908.002025-02-173974Actual
18632267630.002023-10-192973Actual
231391134.002024-02-178067Actual
2867435236.592024-07-193378Actual
20172244345.002023-11-194377Actual
9660200.002023-01-177756Budget
18949131.002023-10-197646Actual
3548937788.702025-01-1760111Actual
38242300.002025-04-198513Actual
3912016743.622025-04-1919711Actual
23650-181.002024-03-189163Actual
3196476033.002024-10-183977Actual
1047311200.002023-02-175265Budget
11239338.002023-03-197613Actual
10711196.002023-02-176546Actual
2792869.672024-06-1882613Actual
10525-147.002023-02-179165Actual
6882540.002022-11-196173Actual
25728869.002024-05-187763Actual
1456611.002023-06-199663Actual
2458548.632024-03-1887612Actual
92194100.002023-01-175364Budget
9712103.002023-01-177466Actual
12867200.002023-04-196526Budget
24670263.002024-04-187863Actual
348845440.002022-08-191573Actual
1215642800.002023-03-196018Budget
2198567.762022-06-197768Actual
26976700.002024-06-186664Actual
1450689580.002023-06-196013Actual
2473334.002024-04-188573Actual
298393267.842024-08-1861111Actual
267913986.002022-07-209465Actual
8666240.002022-12-206717Actual
1590296.002023-07-206756Actual
26986285.002024-06-187864Actual
1626675.232023-07-2076311Actual
366081214.002025-02-179768Actual
2610010388.002024-05-186056Actual
1173078.002023-03-199416Actual
21919257.002024-01-176516Actual
29906134.802024-08-1878311Actual
3520215.002025-01-178256Actual
1523868.852023-06-1984111Actual
2649012282.902024-05-1860411Actual
26923361.002024-06-187773Actual
22443155.022024-01-1766611Actual
385816.002025-04-199626Actual
32661345.002024-11-187264Actual
2330223583.342024-02-1710078Actual
114064236.002023-03-196114Actual
944035956.002023-01-173975Actual
369256.002025-02-1796612Actual
1587814.002023-07-206946Actual
2143530.552023-12-2066511Actual
26843800.002024-06-189213Actual
34311008.002022-08-196263Actual
2898738694.032024-07-1921712Actual
213231849.732023-12-2061111Actual
1519034500.002023-06-199968Actual
96378700.002023-01-176056Budget
12829.002022-06-197173Actual
36414166450.002025-02-173176Actual
38488293.002025-04-198365Actual
3753534.002025-03-198266Actual
13510273.002023-05-198513Actual
830944653.002022-12-202175Actual
1602286.002022-06-196516Actual
375328800.002022-08-196065Budget
2180712118.002024-01-172274Actual
3123531991.782024-09-1814712Actual
2110819216.002023-12-2010076Actual
10293550.002023-02-176614Budget
2378164307.002024-03-181374Actual
123472648.002023-04-196213Actual
1880698.002023-10-197165Actual
3221536.932024-10-1883511Actual
1681626827.002023-08-193875Actual
37447155.002025-03-197836Actual
3555128.422025-01-1769311Actual
18789231.002023-10-199415Actual
2540932.672024-04-1883311Actual
1748143.312023-08-1989212Actual
982825200.002023-01-176067Actual
3265153544.002024-11-186064Actual
3407322.002024-12-196966Actual
1042540500.002023-02-176015Budget
34619766.732024-12-1987612Actual
1551611713.002023-07-205763Actual
17384129.482023-08-1973611Actual
2337736.932024-02-1785311Actual
594229000.002022-10-196015Budget
15911259.002023-07-208056Actual
20668-235.002023-12-209163Actual
10414205.702022-05-195368Actual
93120512.002022-05-193377Actual
3082933870.002024-09-182477Actual
25563490.132024-04-1812212Actual
7868429.002022-12-206513Actual
2270173.002024-02-178973Actual
7504151900.002022-11-1910166Budget
19063342.002023-10-197417Actual
2092898.002023-12-207816Actual
1000200.002022-05-196628Budget
1176862.002023-03-198426Actual
2970676757.002024-08-183177Actual
65220.002022-05-196563Actual
23683560092.002024-03-184673Actual
346220.002022-08-198263Budget
5566280.002022-09-198168Budget
3387689.002024-12-196965Actual
1480144310.002023-06-193475Actual
2376347.002024-03-188264Actual
88241079.892022-12-208018Actual
1443222.042023-05-1980212Actual
13359100.002023-04-197828Budget
187052757.002023-10-196164Actual
392151.002022-08-198526Actual
347414.002024-12-1996613Actual
310791996.542024-09-1861611Actual
227855054.002024-02-172374Actual
285611645216.002024-07-194377Actual
3855414.002025-04-199616Actual
1460191.002023-06-196673Actual
16756137834.002023-08-191225Actual
33682448.002024-12-199263Actual
38763506.002025-04-196567Actual
2772672067.002024-06-1837711Actual
3258751467.002024-11-184073Actual
311175255.112024-09-1818711Actual
324641.992022-07-207128Actual
248802645.002024-04-187665Actual
39274559.162025-04-1980113Actual
11555280.002023-03-196715Budget
74574389.002022-11-196366Actual
816259146.002022-12-201374Actual
4440740.492022-08-198068Actual
26237450.002024-05-187467Actual
15792886.002022-06-192375Actual
294140.002022-07-208556Budget
24150237.002024-03-189067Actual
492838500.002022-09-199965Actual
15971800.002022-06-196116Budget
913330.002023-01-176873Budget
3015345566.002022-07-20676Actual
17071169.002023-08-198367Actual
1168117727.002023-03-194075Actual
1214018991.002023-03-192477Actual
28645172.302024-07-198568Actual
1576910701.002023-07-201875Actual
1709239785.002023-08-191977Actual
15570218045.002023-07-203773Actual
104832100.002023-02-176265Budget
35453323.812025-01-179068Actual
28185691.002024-07-196615Actual
429923131.002022-08-193877Actual
3471430343.922024-12-1960613Actual
146583517.002023-06-196164Actual
2841116590.002024-07-195766Actual
16046396.002023-07-209267Actual
473312010.002022-09-195764Actual
202921747032.262023-11-194678Actual
107984.002023-02-179656Actual
8746750.002022-12-208067Budget
1214921951.002023-03-193877Actual
286061058.682024-07-198028Actual
15690184500.002023-07-203774Actual
2352380.002022-07-208763Budget
34312166664.792024-12-191378Actual
148112551.002023-06-196116Actual
27283208.002024-06-188966Actual
3931414620.822025-04-1953613Actual
233892.002022-07-207863Actual
223915174.092022-06-192878Actual
1526335.872023-06-1981211Actual
658576.842022-10-198218Actual
1408154.002022-06-198364Actual
337723354.002024-12-195364Actual
285176466.002024-07-197667Actual
2795763169.102024-06-1831713Actual
219982177.002024-01-176146Actual
1130926.002023-03-198263Actual
2279224489.002024-02-173474Actual
2520630356.002024-04-183277Actual
1266485928.002023-04-193574Actual
35289412.002025-01-177817Actual
143911909.312023-05-1960112Actual
1326429.002022-06-196714Actual
17857.002022-06-199646Actual
12820380.002023-04-196516Budget
2781100.002022-07-207426Budget
2787366.172024-06-1889113Actual
3769652970.252025-03-196028Actual
33340624.172024-11-1876611Actual
263417.002024-05-189628Actual
13705136058.002023-05-194674Actual
138298138.002023-05-196026Actual
18088208.002023-09-196767Actual
618027040.002022-10-196036Actual
386730.002022-08-198216Budget
20956137.002023-12-208026Actual
1785217999.002023-09-1910075Actual
15752608.002023-07-208765Actual
3693344178.182025-02-1713712Actual
26632174.172024-05-1890112Actual
2268831.002024-02-177173Actual
13191148367.002023-04-191227Actual
2653737.992024-05-1887511Actual
1853955360.302023-09-1929712Actual
1761250.002022-06-197646Actual
12739390.002023-04-196565Actual
2064354358.002023-12-206063Actual
32627741.002024-11-187314Actual
324101904.802024-10-1862213Actual
381738970.002022-08-192175Actual
1312430604.002023-04-191976Actual
352509183.002025-01-17776Actual
3775200.002022-08-197465Budget
38566146.002025-04-197426Actual
472621100.002022-09-195264Budget
12775105.002023-04-198965Actual
34020198.002024-12-197646Actual
3012211223.312024-08-1833712Actual
21489180.552023-12-2092611Actual
21732160.212022-06-196168Actual
36708419.922025-02-1780311Actual
29784372.302024-08-186768Actual
387018128.002025-04-19876Actual
23730195.002024-03-188414Actual
31102206.082024-09-1890611Actual
249324240.002022-07-206064Actual
3126388.972024-09-1867113Actual
2622578218.002024-05-186067Actual
6254380.002022-10-198046Budget
359117082.092025-01-1728713Actual
391412535.912025-04-1961112Actual
23623123391.002024-03-185663Actual
2303121022.002024-02-176066Actual
7159200.002022-11-198365Budget
28073324.002024-07-197773Actual
22245398.062024-01-177628Actual
2592414.002024-05-189615Actual
30143194.242024-08-1876113Actual
29580464.002024-08-187766Actual
80100.002022-05-197463Budget
2154475.232023-12-2089112Actual
48710.002022-09-195465Budget
10851410.002023-02-178766Actual
850770.002022-12-208446Budget
3248220.002022-07-207328Budget
1628834.802023-07-2068411Actual
18934336.002023-10-199036Actual
30169638.112024-08-1874213Actual
13776200.002022-06-196364Budget
94215543.002022-05-1910077Actual
3905262.462025-04-1966511Actual
1724583.742023-08-1978111Actual
139101392.002023-05-196156Actual
35293356.002025-01-178317Actual
38542136.002025-04-197816Actual
93672200.002023-01-176265Budget
37345462.002025-03-199265Actual
1252878.002023-04-199473Actual
1753626032.102023-08-1931712Actual
36556449.572025-02-177328Actual
1103042800.002023-02-176018Budget
9071480.002023-01-178063Budget
150538778.002023-06-197667Actual
14241-133.282023-05-1991111Actual
1001100.002022-05-196728Budget
784133121.402022-11-191978Actual
320391296.562024-10-187268Actual
34629231908.272024-12-194712Actual
3654744327.662025-02-176028Actual
2181414.732022-06-196668Actual
24789132.002024-04-187864Actual
3871100.002022-08-198416Budget
542189.002022-05-197726Actual
21407164.592023-12-2065411Actual
38551344.002025-04-199016Actual
12719109092.002023-04-191225Actual
27420220.782024-06-187118Actual
70325098.002022-11-199464Actual
10628200.002023-02-177426Budget
38589172.002025-04-196736Actual
1214339327.002023-03-193177Actual
30649338.002024-09-188046Actual
9778720.002023-01-176517Actual
522120.002022-09-196966Actual
1152278955.002023-03-191574Actual
1374849.002023-05-196965Actual
36994631.092025-02-1774213Actual
1562052.002023-07-208214Actual
27867224.062024-06-1881113Actual
1522717.782023-06-1969111Actual
2583236360.002024-05-185364Actual
29159704.002024-08-186563Actual
1392312.002022-06-197364Actual
755100.002022-05-198366Budget
7373380.002022-11-197746Budget
2835518241.002024-07-196046Actual
3685682.682025-02-1784112Actual
39286155941.002025-04-1912213Actual
172879733.922023-08-1960311Actual
891723.812022-12-207168Actual
2355699.702024-02-1789612Actual
231267907.002024-02-176367Actual
309065561.792024-09-186268Actual
364731111.002025-02-177767Actual
23855452.002024-03-188165Actual
1218281.002022-06-198163Actual
3584262.662025-01-1769213Actual
31907211238.002024-10-185667Actual
38065609.282025-03-1981612Actual
2417455058.002024-03-183177Actual
3307355087.002024-11-181977Actual
35484104872.732025-01-173978Actual
11750120.002023-03-197326Budget
33538504.772024-11-1866213Actual
2497316.002024-04-188526Actual
3717219.002025-03-196973Actual
25858761.002024-05-188764Actual
8500200.002022-12-208146Budget
12567200.002023-04-198414Budget
5399814129.002022-09-19477Actual
276865945.552024-06-1876611Actual
1489011.002023-06-199636Actual
386703231.002025-04-196366Actual
1860358.002023-10-198263Actual
37739631.402025-03-197368Actual
1147890.002023-03-197164Budget
2475200.002022-07-208414Budget
28006777.002024-07-196563Actual
3235135000.002024-10-1899612Actual
13194444.002022-06-196214Actual
13046157.002023-04-199056Actual
2232062652.252024-01-173978Actual
2783074691.512024-06-1815712Actual
15022819.002023-06-198117Actual
18000377.002023-09-197266Actual
2877432.672024-07-1971411Actual
2794913806.772024-06-1819713Actual
255738.212024-04-1873212Actual
1067198.052022-05-197368Actual
2903243579.262024-07-1960213Actual
1538527440.632023-06-1934711Actual
5832650.002022-10-198114Budget
3865467.002025-04-198456Actual
346960.002022-08-198563Budget
185011863.002022-06-196366Actual
18248180219.592023-09-192978Actual
1555550.002022-06-198765Budget
37401386.002025-03-199016Actual
3332514521.242024-11-1856611Actual
726913.002022-11-197126Actual
20920136.002023-12-206716Actual
36867410.342025-02-1761212Actual
12038662.002023-03-197717Actual
31413221.002024-10-186763Actual
439080.002022-08-198528Budget
7255850.002022-11-196126Budget
16229403.962023-07-2061211Actual
7633720.002022-11-198767Actual
22772257906.002024-02-1710164Actual
32077108618.262024-10-183178Actual
718250974.002022-11-191475Actual
70081805.002022-11-197664Actual
27744326.302024-06-1876112Actual
42213147.002022-08-195767Actual
127390.002022-06-196573Budget
899114.002022-05-198567Actual
66474.002022-10-199628Actual
24708146546.002024-04-183773Actual
14177134.422023-05-198568Actual
2888112168.012024-07-1940711Actual
20046159.002023-11-198966Actual
254380.002022-05-196564Budget
1721113513.452023-08-191878Actual
2196597.002024-01-179026Actual
280915838.002024-07-196214Actual
315371085.002024-10-187264Actual
34404129.482024-12-1978311Actual
11790473.002023-03-196636Actual
20036676.002023-11-197666Actual
2855273411.002024-07-193177Actual
70100.002022-05-196763Budget
1490957.002023-06-198446Actual
2399767.002024-03-188446Actual
3352338.092024-11-1882113Actual
1980847.002023-11-198215Actual
349523147.002022-08-192473Actual
429550.002022-05-198765Budget
35388373.822025-01-178518Actual
77631186.002022-05-191376Actual
1902347500.002023-10-199966Actual
304151216.002024-09-187764Actual
2028020583.282023-11-192878Actual
2245784.802024-01-1783611Actual
1680458537.002023-08-192175Actual
1705200.002022-06-196836Budget
7063387474.002022-11-194374Actual
6314200.002022-10-198756Budget
4231380.002022-08-196567Budget
218979737.002024-01-172075Actual
30506378.002024-09-187465Actual
3117185.872024-09-1867212Actual
481929000.002022-09-196015Budget
136288280.002022-06-191224Actual
1552564.002023-07-206963Actual
688574.002022-11-196573Actual
30517229.002024-09-188965Actual
30338-81887.002024-09-184373Actual
1827867.782023-09-1983111Actual
31533275.002024-10-186764Actual
240511.002022-07-206973Actual
3179286.002024-10-186756Actual
3389843000.002024-12-199965Actual
17123698.062023-08-197618Actual
1885245070.002023-10-193975Actual
22152250.002024-01-176767Actual
3814259.152025-03-1969213Actual
22270287.452024-01-176668Actual
37495128.002025-03-197356Actual
33668301.002024-12-197463Actual
1596365489.002023-07-201376Actual
30026547.582024-08-1880112Actual
18778638.002023-10-198015Actual
337776853.002024-12-196164Actual
3481155300.002022-08-1910163Budget
153942099.732023-06-1960112Actual
18099468.002023-09-198167Actual
2550727000.002024-04-1899611Actual
1021843720.002023-02-171973Actual
20259-233.762023-11-199168Actual
110821631.412023-02-176228Actual
401580.002022-08-198446Budget
30170359.152024-08-1876213Actual
27925290.732024-06-1878613Actual
18693292.002023-10-198914Actual
12758550.002023-04-197765Budget
1336530.002023-04-198228Budget
13541707.002023-05-198163Actual
70503926.002022-11-192374Actual
5486100.002022-09-196728Budget
2729311729.002024-06-18776Actual
270919062.002022-07-204075Actual
371954332.002025-03-196214Actual
87331000.002022-12-207267Budget
2644953.952024-05-1878211Actual
35982-327.002025-02-179163Actual
3433045521.632024-12-193878Actual
214396.082023-12-2071511Actual
23909249.002024-03-187616Actual
1421169461.472023-05-193978Actual
3689730830.062025-02-1760612Actual
4340184.422022-08-198418Actual
1221954.112023-03-197128Actual
198222255.002023-11-195465Actual
1426059.272023-05-1980211Actual
30036207.152024-08-1892112Actual
10977823.002023-02-178067Actual
9325322.002023-01-177315Actual
3841023188.002025-04-19774Actual
37721292.002025-03-199428Actual
2682669.002024-06-186913Actual
33009154.002024-11-187117Actual
2866715890.772024-07-192278Actual
7811200.002022-11-198168Budget
20451219.912023-11-1980611Actual
1661484.002023-08-196873Actual
31176465.662024-09-1874212Actual
188582372.002023-10-196116Actual
7904-230.002022-12-209113Actual
194609233.912023-10-1938711Actual
7358372.002022-11-196646Actual
26332231.392024-05-188328Actual
3912200.002022-08-198126Budget
67442400.002022-11-196113Budget
387278231.002025-04-196117Actual
13177174.002023-04-198317Actual
1830227.362023-09-1978211Actual
24384122.042024-03-1892311Actual
5887550.002022-10-197764Budget
34427199.702024-12-1973411Actual
1059896.002023-02-178516Actual
16220335.872023-07-2087111Actual
2125857902.162023-12-205368Actual
2396021.002024-03-186936Actual
8063337.002022-05-196217Actual
9480123.002023-01-178416Actual
11498169.002023-03-198364Actual
2020110.002023-11-199618Actual
33142169.272024-11-188928Actual
27023267310.002024-06-183574Actual
1778410.002022-06-198746Actual
1276550.002023-04-198265Budget
35233470.002025-01-178066Actual
3591910648.822025-01-1738713Actual
68806000.002022-11-196073Actual
1379149272.002023-05-193475Actual
12142136098.002023-03-192977Actual
20837803.002023-12-208015Actual
32864160.002024-11-186736Actual
183151.002023-09-1996211Actual
1508112609.002023-06-192077Actual
181100.002022-05-198773Budget
2273100.002022-07-207413Budget
3119416.002022-05-192274Actual
15277582.682023-06-1962311Actual
893991.992022-12-208468Actual
2998227000.002024-08-1899611Actual
9381961.002023-01-177265Actual
13253550.002023-04-199767Actual
1080280.002022-05-198168Budget
103672000.002023-02-177664Budget
24390119.912024-03-1865411Actual
1285186.002023-04-198516Actual
3912912410.562025-04-1932711Actual
7800120.002022-11-197368Budget
20391140.122023-11-1981411Actual
1896474600.002022-06-1910166Budget
38240375.002025-04-198313Actual
38400300.002025-04-199064Actual
187941130.002023-10-195465Actual
2469012799.002024-04-18873Actual
112229377.392022-05-193778Actual
30558287.002024-09-186616Actual
55440.002022-05-198426Actual
2181428813.002024-01-173374Actual
23967519.002024-03-188036Actual
7156700.002022-05-195766Budget
1898012.002023-10-198256Actual
3697346.872025-02-1782113Actual
19677160.002023-11-196773Actual
3058915.002024-09-187126Actual
2693613.002024-06-189473Actual
112212651.002023-03-196213Actual
15749163.002023-07-208365Actual
17937151.002023-09-196546Actual
56429.002022-05-199426Actual
23704180.002024-03-188773Actual
377416993.642025-03-197668Actual
37953-159.882025-03-1991611Actual
183899.272023-09-1985511Actual
8585168.002022-12-206766Actual
35300614.002025-01-179217Actual
18642440571.002023-10-194373Actual
320582108.002024-10-189768Actual
8832200.002022-12-208418Budget
34870104.002025-01-176773Actual
3813532280.802025-03-1960213Actual
4532183.002022-09-198913Actual
174325479.582023-08-19100711Actual
35393819.282025-01-179218Actual
1924643057.942023-10-191978Actual
2589729781.002024-05-1810074Actual
321181509.302024-10-1861211Actual
27580225.232024-06-1887211Actual
3278712838.002024-11-182275Actual
938080.002023-01-177165Budget
3639411.002025-02-179666Actual
38130145.112025-03-1990113Actual
262387818.002024-05-187667Actual
18610-209.002023-10-199163Actual
3031853817.002024-09-181473Actual

Generated 2025-06-18 14:22:38.458 UTC