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36377 items

NOTE: Only 1000 elements of total 36377 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628213232.922023-07-2360411Actual
2903988.972024-07-2269213Actual
5773110.002022-10-227373Budget
24667335.002024-04-217463Actual
2288725775.002024-02-203875Actual
4148101323.002022-08-222176Actual
674120900.002022-11-226013Budget
6317-77.002022-10-229156Actual
7358372.002022-11-226646Actual
2393121.002024-03-216826Actual
2379359928.002024-03-213174Actual
3753534.002025-03-228266Actual
3484678696.002025-01-201973Actual
2439256.082024-03-2167411Actual
28142176.002022-07-236236Actual
639497697.002022-10-222176Actual
35720166.722025-01-2065212Actual
2931270.002022-07-238056Actual
28480751.002024-07-227317Actual
215392.892023-12-2382112Actual
37959781473.832025-03-22101611Actual
32972135485.002024-11-2110166Actual
29764176.842024-08-218428Actual
13170200.002023-04-227817Budget
7789200.002022-11-226668Budget
39316206994.582025-04-2256613Actual
2911164.002022-07-236556Actual
19105259.002023-10-228367Actual
33222422.042024-11-2173111Actual
27591299.702024-06-2166311Actual
174785.012023-08-2284212Actual
2873141.192024-07-2285211Actual
3190818777.002024-10-215767Actual
30987-187.542024-09-2191111Actual
13765-155.002023-05-229165Actual
145951063634.002023-06-224373Actual
3765675509.002025-03-223177Actual
3469132.832024-12-2269213Actual
1628100.002022-06-228316Budget
93573800.002023-01-205265Budget
1139972.002023-03-229273Actual
35040157.002025-01-208565Actual
2298216.002024-02-207146Actual
9214105.002023-01-209414Actual
2458310.332024-03-2184612Actual
130861600.002023-04-227666Budget
303821855.002024-09-218014Actual
71848232.002022-11-221875Actual
6509161.002022-10-228467Actual
335655604.872024-11-2161613Actual
99351166.252023-01-207718Actual
997346.542023-01-206928Actual
25565111.402024-04-2161212Actual
742950.002022-11-228356Budget
38714169746.002025-04-223176Actual
20607-64951.882023-11-2243712Actual
31170174.172024-09-2166212Actual
1342990.002023-04-228468Budget
4897300.002022-09-227365Budget
2970426607.002024-08-212877Actual
11301280.002023-03-227763Budget
3580816948.942025-01-2060113Actual
2141766.722023-12-2378411Actual
20095292.002023-11-227817Actual
559533121.402022-09-221978Actual
31982551.092024-10-217818Actual
11238280.002023-03-227613Budget
14039671.002023-05-226667Actual
20739367.002023-12-237314Actual
27656119.912024-06-2181511Actual
30169638.112024-08-2174213Actual
109393428.002023-02-205267Actual
1137280.002023-03-227373Budget
17949160.002023-09-228146Actual
2000554.002023-11-227856Actual
4429246.542022-08-227368Actual
120173228.002023-03-226117Actual
108102525.002023-02-206166Actual
67253682.972022-10-222378Actual
1589715371.002023-07-236056Actual
7006280.002022-11-227464Budget
24224682.912024-03-217428Actual
1134625308.002023-03-223373Actual
285761861.722024-07-227718Actual
3548547655.002025-01-204078Actual
6277957.002022-10-226156Actual
13292723.822023-04-226518Actual
152467.002023-06-2296111Actual
172011268.002023-08-229768Actual
30603207.002024-09-219026Actual
924164.002023-01-206964Actual
9563306.002023-01-207636Actual
962761.002023-01-208546Actual
8228240.002022-12-239015Actual
1950814.592023-10-2281212Actual
12643116175.002023-04-2210164Actual
5113120.002022-09-226746Actual
252942.002022-07-238264Actual
1415947141.352023-05-226368Actual
10466235.002023-02-209015Actual
151326400.002022-06-226065Budget
70692987.002022-11-226115Actual
26777457.402024-05-2181613Actual
765915848.002022-11-222877Actual
3053310.002022-07-236717Actual
27974347.002024-07-226713Actual
3563698.632025-01-2068611Actual
6704198.052022-10-229068Actual
2774046.502024-06-2169112Actual
575468.002022-05-226536Actual
719638480.002022-11-223475Actual
222605.002024-01-209628Actual
248185104.002024-04-212374Actual
2871843.312024-07-2268211Actual
1339611400.002023-04-226368Budget
1641017.782023-07-2373112Actual
26393259937.742024-05-212978Actual
29743466.242024-08-219418Actual
21630312.002024-01-208313Actual
36154275.002025-02-208415Actual
915168.002023-01-208173Actual
25228751.102024-04-217618Actual
34018175.002024-12-227346Actual
35077845348.002025-01-204675Actual
17193146.542023-08-228568Actual
10846103.002023-02-208466Actual
19222740.492023-10-228068Actual
9629293.002023-01-208746Actual
2744764.722024-06-216928Actual
1722076916.152023-08-223178Actual
361705093.002025-02-206165Actual
36105933.002025-02-209764Actual
3390847217.002024-12-221975Actual
6149110.002022-10-227326Budget
1408950289.002023-05-223977Actual
36852442.262025-02-2080112Actual
3435262.462024-12-2282111Actual
21913-245450.002024-01-204375Actual
33216707.162024-11-2165111Actual
2839960.002024-07-228456Actual
18729-222.002023-10-229164Actual
32726827.002024-11-218115Actual
5578185.932022-09-229068Actual
5625209.002022-10-226713Actual
14144546.552023-05-228728Actual
2756011223.312024-06-2160211Actual
3745034.002025-03-228236Actual
214663662.532023-12-2363611Actual
161001228.382023-07-238718Actual
380939723.282025-03-2224712Actual
37372147603.002025-03-223775Actual
235219.272024-02-2084112Actual
37408883.002025-03-226226Actual
149501342.002023-06-226266Actual
797730734.002022-12-231473Actual
4863252.002022-09-229415Actual
2142343.312023-12-2385411Actual
28598266.242024-07-226828Actual
1490200.002022-06-228415Budget
1247956032.002023-04-223973Actual
7809380.002022-11-228068Budget
1672331561.002023-08-223874Actual
1938124.162023-10-2268511Actual
928461332.002023-01-201374Actual
1211750.002022-06-227663Budget
1927425.232023-10-2271111Actual
33250173.102024-11-2173211Actual
1775437523.002023-09-223874Actual
2482022187.002024-04-212874Actual
13474-15187.502023-05-219273Actual
785248795.932022-11-223478Actual
14729728.002023-06-227715Actual
3342650.762024-11-2176212Actual
30078194.382024-08-2167612Actual
838760.002022-12-236826Actual
32966448.002024-11-219066Actual
7601524.002022-11-226667Actual
1965070780.002023-11-221473Actual
2312172414.002024-02-205667Actual
734917654.002022-11-226046Actual
41459604.002022-08-221876Actual
34817546.002025-01-207363Actual
1503632775.002023-06-225367Actual
3257178696.002024-11-211973Actual
1551100.002022-06-228465Budget
14887343.002023-06-229036Actual
6638108.662022-10-228528Actual
9497709.002023-01-206226Actual
34916-483.002025-01-209114Actual
3542850700.512025-01-205768Actual
673026474.302022-10-223278Actual
2658622976.722024-05-2114711Actual
20129691.002023-11-227767Actual
2279658779.002024-02-203974Actual
1975392.002023-11-228564Actual
11859248.002023-03-228146Actual
1545349.002023-06-2297612Actual
2481445468.002024-04-211974Actual
15132342.002023-06-226628Actual
24113200.002024-03-218517Actual
12376124.002023-04-228313Actual
66051100.002022-10-226228Budget
25509175518.922024-04-214711Actual
1250470.002023-04-227673Budget
23140702.002024-02-208167Actual
55530.002022-05-228426Budget
2696718267.002024-06-215264Actual
35575249.702025-01-2066411Actual
3236116743.622024-10-2119712Actual
2339153.952024-02-2068411Actual
338501217.002024-12-228015Actual
1460480.002022-06-226515Budget
15788529763.002023-07-234675Actual
3043523488.002024-09-21774Actual
2672838030.032024-05-2112213Actual
2134751.822023-12-2394111Actual
11536132382.002023-03-223574Actual
23848340.002024-03-217265Actual
19025246701.002023-10-22476Actual
3354281.962024-11-2171213Actual
1291100.002022-06-227773Budget
3685160116.002022-08-222974Actual
370851604.002025-03-227713Actual
3425282.902024-12-226928Actual
32802724431.002024-11-214675Actual
29618122660.002024-08-213776Actual
31894371.002024-10-218317Actual
12709172.002023-04-228515Actual
2062781690.002022-06-224377Actual
1786932.002023-09-228216Actual
197342731.002023-11-226264Actual
31147241.192024-09-2173112Actual
1442111.402023-05-2265212Actual
35849759.162025-01-2080213Actual
524032.002022-09-228266Actual
26115130.002024-05-218156Actual
11234304.002023-03-227313Actual
124051300.002023-04-226263Budget
114012.002023-03-229673Actual
11087100.002023-02-206728Budget
39003160.342025-04-2273311Actual
7808141.992022-11-227868Actual
33663231.002024-12-226863Actual
13676364768.002023-05-2210164Actual
11566380.002023-03-227615Budget
5260844715.002022-09-22476Actual
3783332.672025-03-2283211Actual
346411861.432024-12-2223712Actual
248959.002024-04-219665Actual
353061358.002025-01-205467Actual
28050.002022-05-228264Budget
9249280.002023-01-207464Budget
15933150.002023-07-236666Actual
187485104.002023-10-222374Actual
37339208.002025-03-228465Actual
3511169.002025-01-206726Actual
348662219.002025-01-206173Actual
28105141.002024-07-228214Actual
591613105.002022-10-22774Actual
11498169.002023-03-228364Actual
387605046.002025-04-226167Actual
32346-183.282024-10-2191612Actual
33307275.232024-11-2177411Actual
564740.002022-10-228213Budget
1374311012.002023-05-226365Actual
24373.002022-07-239673Actual
262387818.002024-05-217667Actual
1687732249.002023-08-226036Actual
54069604.002022-09-221877Actual
585300.002022-05-227336Budget
1996511.002023-11-229636Actual
2804278696.002024-07-221973Actual
224375871.082024-01-2057611Actual
3689124.162025-02-2094212Actual
749073.002022-11-228466Actual
217343752.002024-01-206214Actual
65931228.382022-10-228718Actual
5194177.002022-09-229256Actual
32671264.002024-11-218464Actual
7498-135.002022-11-229166Actual
10351316.002023-02-206664Actual
39191-58.812025-04-2291212Actual
16983205.002023-08-228966Actual
1398519810.002023-05-222876Actual
6464596.002022-10-225467Actual
3572525.232025-01-2071212Actual
6175139.002022-10-229226Actual
32857982134.002024-11-211036Actual
4685655.002022-09-226614Actual
1797610.002023-09-228256Actual
28099412.002024-07-227414Actual
12061206305.002023-03-221227Actual
24660491.002024-04-216663Actual
36741299.702025-02-2087411Actual
324794504.842024-10-2120713Actual
2975482.902024-08-217128Actual
22849638.002024-02-208065Actual
1926229410.722023-10-224078Actual
367792094.422025-02-2061611Actual
3569627.362025-01-2069112Actual
1892039.002023-10-227136Actual
1408019414.002023-05-222877Actual
3816447937.232025-03-2260613Actual
3229734.802024-10-2171112Actual
176981846.002023-09-225464Actual
10986153.002023-02-208467Actual
3530420542.002025-01-205267Actual
351362889.002025-01-206236Actual
3675982.682025-02-2076511Actual
91392875.002022-05-22477Actual
1976866752.002023-11-221374Actual
9468480.002023-01-207716Budget
13596198.002023-05-227673Actual
3506015113.002025-01-202075Actual
958110.172022-05-227118Actual
18830678620.002023-10-22675Actual
6375154.002022-10-229066Actual
9782330.002023-01-206717Actual
27919110.032024-06-2171613Actual
4260200.002022-08-228367Budget
2472113.002024-04-216973Actual
1136640.002023-03-226773Budget
38580276.002025-04-229226Actual
3526132615.002025-01-202476Actual
1212380.002022-06-227763Budget
177445054.002023-09-222374Actual
135031458.002023-05-227713Actual
2250910.332024-01-2076112Actual
3035884.002024-09-218473Actual
26004144.002024-05-217616Actual
3694479570.332025-02-2029712Actual
273535829.002024-06-216167Actual
16101298.062023-07-238918Actual
257272381.002024-05-217663Actual
2868042889.762024-07-224078Actual
33452464.602024-11-2166612Actual
15701485.002023-07-236615Actual
21868226.002024-01-207465Actual
25366424.172024-04-2161211Actual
1638112093.542023-07-2319711Actual
411846.002022-05-227665Actual
19022301.002023-10-229766Actual
248961043.002024-04-219765Actual
3799-222.002022-08-229165Actual
3517392.002025-01-207846Actual
17406348311.502023-08-226711Actual
353731290.502025-01-206618Actual
26398158646.462024-05-213578Actual
2770073099.992024-06-2194611Actual
1576425530.002023-07-23775Actual
142151342443.222023-05-224578Actual
11327207374.002023-03-2210163Actual
20226-173.162023-11-229128Actual
24066401846.002024-03-21476Actual
130687600.002023-04-226366Budget
631934.002022-10-229456Actual
1266750289.002023-04-223974Actual
22246716.252024-01-207728Actual
2296429.002024-02-208236Actual
367487481.752025-02-2060511Actual
39137-53051.122025-04-2243711Actual
4383502.612022-08-228128Actual
15016592.002023-06-227317Actual
2472200.002022-07-238314Budget
37854255.022025-03-2276311Actual
39095166.722025-04-2278611Actual
42158700.002022-08-225267Budget
591163000.002022-10-229964Actual
37449361.002025-03-228136Actual
1461538.002023-06-228473Actual
2604850.002022-07-238015Budget
32722643.002024-11-217615Actual
39291646.882025-04-2266213Actual
2192326.002024-01-206916Actual
144822262.502023-05-2213712Actual
15840-48.002023-07-239126Actual
481929000.002022-09-226015Budget
25883282726.002024-05-212974Actual
9932648.062023-01-207618Actual
31143160.342024-09-2167112Actual
7939120.002022-12-237363Budget
16085492.002023-07-236718Actual
3156619756.002024-10-211874Actual
560924522.752022-09-223878Actual
291203907.892024-07-2246713Actual
342861169.282024-12-227268Actual
1747112.462023-08-2276212Actual
37717266.242025-03-228928Actual
30778270616.002024-09-211227Actual
2974645861.032024-08-216028Actual
30831223368.002024-09-212977Actual
30707109.002024-09-217866Actual
27642719.922024-06-2161511Actual
33402284.812024-11-2181112Actual
188582372.002023-10-226116Actual
3237513430.802024-10-2138712Actual
1387324.002023-05-228236Actual
30135317.052024-08-2165113Actual
187925.002022-06-228266Actual
5355273.002022-09-226667Actual
2121442.002022-06-226628Actual
2083057.002023-12-236915Actual
39307790.742025-04-2287213Actual
2329874910.052024-02-203978Actual
2339100.002022-07-237863Budget
1863365396.002023-10-223173Actual
15570218045.002023-07-233773Actual
35188720.002025-01-206256Actual
19736343.002023-11-226564Actual
2619128801.002024-05-2110076Actual
1475380.002022-06-227615Budget
1577243841.002023-07-232175Actual
3011439672.772024-08-2121712Actual
2856043632.002024-07-224077Actual
199413742.002023-11-226136Actual
29431260.002024-08-216516Actual
914636.002023-01-207873Actual
3535934237.002025-01-203377Actual
865734880.002022-12-236017Actual
42242700.002022-08-226167Budget
31865352.702022-07-236118Actual
22908248.002024-02-208116Actual
3123816743.622024-09-2119712Actual
4907749.002022-09-228065Actual
37894273.102025-03-2292411Actual
8147630.002022-12-238764Actual
2579119.002024-05-218273Actual
36227827938.002025-02-204675Actual
12948103.002023-04-228536Actual
192161782.932023-10-227268Actual
1642114378.002022-06-221226Actual
2266415301.002024-02-202273Actual
31808126.002024-10-218956Actual
3097259.272024-09-2171111Actual
2073756.002023-12-236914Actual
353224520.002025-01-207667Actual
3802231.612025-03-2268212Actual
101012284.002023-02-206113Actual
1373644051.002023-05-225365Actual
2874220.002022-07-237346Budget
9327205.002023-01-207415Actual
7839135014.202022-11-221578Actual
113876.002023-03-228273Actual
25296187.452024-04-218368Actual
1999910.002023-11-226956Actual
17030558.002023-08-227617Actual
577380.002022-05-226636Budget
38532442.002025-04-226516Actual
156729617.002023-07-23874Actual
3503756.002025-01-208265Actual
3248220.002022-07-237328Budget
153846926.422023-06-2233711Actual
119387600.002023-03-226366Budget
26177237774.002024-05-212976Actual
214690.002022-06-228328Budget
1876320376.002023-10-2210074Actual
3438894.382024-12-2292211Actual
306066.002024-09-219626Actual
2019151.002022-06-228367Actual
224334.002024-01-2096411Actual
21777740.002024-01-207664Actual
16132264.722023-07-239228Actual
323341976.332024-10-2176612Actual
401189.002022-05-226865Actual
24362594.392024-03-2162311Actual
18254155408.522023-09-223778Actual
21126195.002023-12-238317Actual
27883566.172024-06-2166213Actual
38397188.002025-04-228564Actual
2145148.632023-12-2387511Actual
13661696.002023-05-228064Actual
890019819.632022-12-236068Actual
23765151.002024-03-218464Actual
576662.002022-10-226773Actual
23133527.002024-02-207267Actual
2364352.002024-03-218263Actual
978880.002023-01-207117Actual
2662714.592024-05-2183112Actual
3278927418.002024-11-212475Actual
336170106.932022-07-233578Actual
18906118.002023-10-229026Actual
2672957177.762024-05-2160213Actual
22862668.002024-02-209765Actual
415944341.002022-08-223776Actual
4602256527.002022-09-22473Actual
3348435163.122024-11-2114712Actual
2067716598.002023-12-23773Actual
263012382.942024-05-218018Actual
205221183.762023-11-2260212Actual
1186286.002023-03-228346Actual
89441.002022-05-228267Actual
23341164.592024-02-2074211Actual
3477374382.002025-01-206013Actual
2059231669.432023-11-2221712Actual
20843675.002023-12-238715Actual
14662319.002023-06-226664Actual
31757489.002024-10-219036Actual
10911480.002023-02-207617Budget
38349285.002025-04-226814Actual
11599124324.002023-03-225665Actual
32935223.002024-11-219256Actual
1140450900.002023-03-226014Budget
84214.002022-12-239626Actual
313771320.002024-10-216513Actual
3152243426.002024-10-215264Actual
2254817.782024-01-2083612Actual
20741446.002023-12-237614Actual
32309479.492024-10-2187112Actual
279310.002022-07-238226Budget
6779124.002022-11-228513Actual
3419220763.002024-12-22877Actual
28443325510.002024-07-22476Actual
3455331.612024-12-2282112Actual
27225369.002024-06-219046Actual
1345410498.252023-04-222078Actual
317341323613.002024-10-211136Actual
22419197.572024-01-2077411Actual
1961361175.002023-11-226063Actual
32071124857.952024-10-212178Actual
35594-108.812025-01-2091411Actual
26450190.122024-05-2180211Actual
31544693.002024-10-218164Actual
66474.002022-10-229628Actual
5414130764.002022-09-222977Actual
2043511579.702023-11-2260611Actual
8111550.002022-12-236564Budget
225035.012024-01-2067112Actual
2828313.002022-07-237336Actual
32913925.002024-11-216256Actual
1847320.972023-09-2276112Actual
366077.002025-02-209668Actual
8836955.642022-12-238718Actual
3370141665.002024-12-222473Actual
38861869.282025-04-228028Actual
681550.002022-11-227163Budget
62759568.002022-10-226056Actual
6105200.002022-10-227616Budget
3617877.002025-02-207165Actual
2042823.102023-11-2294511Actual
393314076.772025-04-2276613Actual
1492361.002023-06-226856Actual
251257068.002024-04-216117Actual
23233204.122024-02-209028Actual
12448-158.002023-04-229163Actual
1459360677.002023-06-223973Actual
111919174.172022-05-223378Actual
3349611072.242024-11-2132712Actual
28220328.002024-07-226765Actual
16992393489.002023-08-22676Actual
25841384.002024-05-216664Actual
98001029.002023-01-208017Actual
3598208.002022-08-228914Actual
5146-98.002022-09-229146Actual
185894.002022-06-226866Actual
1403713813.002023-05-226367Actual
1270360.002022-06-226173Actual
308481820.812024-09-216618Actual
134573719.332023-04-222378Actual
2603890.002022-07-238015Actual
3516123.002022-08-226573Actual
37858330.552025-03-2281311Actual
628814.002022-10-226956Actual
28070141.002024-07-227373Actual
3184747500.002024-10-219966Actual
1803519018.002023-09-222876Actual
38763506.002025-04-226567Actual
128598.002023-04-229616Actual
13545200.002023-05-228563Actual
195759607.322023-10-2238712Actual
25106120484.002024-04-212176Actual
5699750.002022-10-227663Budget
30909849.582024-09-216668Actual
27936422.312024-06-2192613Actual
1866200.002022-06-227466Budget
3090723627.282024-09-216368Actual
1222102.002022-06-228363Actual
298123900.002022-05-2210164Budget
15175205.632023-06-227868Actual
11564200.002023-03-227415Budget
289297.142024-07-2282212Actual
3083972812.002024-09-213977Actual
30935787618.792024-09-2110168Actual
33246133.742024-11-2167211Actual
27737412.472024-06-2166112Actual
33889217.002024-12-228565Actual
32625106.002024-11-216914Actual
1425926.292023-05-2278211Actual
31609391.002024-10-219015Actual
779640.002022-11-227168Budget
1646311.402023-07-2367612Actual
3149113.002024-10-219473Actual
3076248.002022-07-238317Actual
3332093.312024-11-2194411Actual
534318800.002022-09-225767Budget
29918142.252024-08-2194311Actual
3445846.502024-12-2278511Actual
3372230.002024-12-226973Actual
36066649.002025-02-209014Actual
31539337.002024-10-217464Actual
35318101.002025-01-207167Actual
35120204.002025-01-208026Actual
2209026055.002024-01-201476Actual
773380.002022-11-226828Budget
924380.002023-01-207164Budget
19398-59.882023-10-2291511Actual
35249302391.002025-01-20676Actual
429340825.002022-08-223177Actual
3260280.002022-07-238128Budget
711946600.002022-11-225665Budget
39349575587.422025-04-224713Actual
10997210.002023-02-209767Actual
1765741.002023-09-228373Actual
1175885.002023-03-227826Actual
22996185.002024-02-209046Actual
88437.002022-12-239618Actual
52853479464.002022-09-224376Actual
21074307.002023-12-239066Actual
32345395.002022-05-223974Actual
3736426343.002025-03-222475Actual
2236014.592024-01-2069211Actual
1168041550.002023-03-223975Actual
1836230.552023-09-2285411Actual
31515356.002024-10-218914Actual
2614160.002022-07-238515Actual
1160911152.002023-03-226365Actual
2597380.002022-07-237615Budget
26240306.002024-05-217867Actual
30054115.652024-08-2180212Actual
1938031.612023-10-2267511Actual
3880935916.002025-04-223377Actual
14512280.002023-06-226813Actual
10791234.002023-02-208756Actual
20733555.002023-12-236514Actual
2651291.002022-07-237365Actual
9189167.002023-01-207414Actual
10618157.002023-02-206626Actual
13871406.002023-05-228036Actual
14552999.002023-06-227763Actual
187072154.002023-10-226364Actual
3681816743.622025-02-2019711Actual
8292232.002022-12-239265Actual
44515064.002022-05-221375Actual
153041097.592023-06-2262411Actual
1639449069.762023-07-2337711Actual
1529655.022023-06-2289311Actual
5049107.002022-09-229026Actual
1492190.002022-06-228515Actual
2091316.242022-06-227818Actual
32815280.002024-11-217616Actual
4886293.002022-09-226665Actual
381078254.102025-03-22100712Actual
33384164920.732024-11-2143711Actual
1310-42.002022-06-229173Actual
110557521.852022-05-221378Actual
336539.002024-12-225463Actual
19100918.002023-10-227767Actual
2720318897.002024-06-216046Actual
510179.002022-09-229436Actual
1908549433.002023-10-225767Actual
16310348.642023-07-2361511Actual
92936755.002022-05-223177Actual
3005570.972024-08-2181212Actual
234395068.942024-02-2052611Actual
3009918761.752024-08-2194612Actual
2685112579.002024-06-215763Actual
3865467.002025-04-228456Actual
33796204.002024-12-228464Actual
35460845000.162025-01-2010168Actual
12194750.002023-03-228718Budget
816259146.002022-12-231374Actual
1214921951.002023-03-223877Actual
54771900.002022-09-226128Budget
9175440.002023-01-206514Actual
279811351.002024-07-227713Actual
2226585068.042022-06-22678Actual
114549.002022-06-226913Actual
1289442.002023-04-228326Actual
6102137.002022-10-227416Actual
3451114409.542024-12-227711Actual
2470126036.002024-04-212873Actual
111325500.002023-02-205768Budget
2394218.002024-03-218326Actual
25852861.002024-05-218064Actual
13581350000.002023-05-224273Actual
19711497.002023-11-227614Actual
3936952770.662025-04-2235713Actual
280906672.002024-07-226114Actual
19410195.442023-10-2265611Actual
54108156.002022-09-222277Actual
11531161640.002023-03-222974Actual
1995200.002022-06-226767Budget
2669513043.562024-05-2138712Actual
3243933572.052024-10-2160613Actual
1994259.002022-06-226767Actual
2881537.992024-07-2290511Actual
34448105.022024-12-2265511Actual
514152.002022-09-228546Actual
2231023531.822024-01-202478Actual
18326182.682023-09-2274311Actual
1508853835.002023-06-223177Actual
18950236.002023-10-227746Actual
2563160116.002022-07-232974Actual
140-25508.002022-05-224673Actual
4633691.002022-09-226273Actual
29527000.002022-07-235266Budget
27930211.782024-06-2184613Actual
14774204.002023-06-229065Actual
1890-142.002022-06-229166Actual
2734838353.002024-06-215367Actual
29352293.002024-08-218315Actual
5204132765.002022-09-225666Actual
392884145.192025-04-2261213Actual
1824381025.322023-09-222178Actual
3118436.932024-09-2184212Actual
432190.002022-08-227118Budget
516417.002022-09-226956Actual
3280032939.002024-11-214075Actual
8396131.002022-12-237626Actual
21172051.122022-06-226228Actual
77981193.532022-11-227268Actual
10573100.002023-02-206816Budget
5643550.002022-10-228013Budget
982229800.002023-01-205367Budget
10460200.002023-02-208415Budget
6134850.002022-10-226126Budget
14229146.512023-05-2276111Actual
2090926827.002023-12-233875Actual
1839719370.272023-09-2252611Actual
1546480.002022-06-228165Budget
14882109.002023-06-228336Actual
3219085.872024-10-2185411Actual
830112911.002022-12-23775Actual
2751318148.392024-06-212078Actual
296546339.002024-08-215367Actual
5066100.002022-09-226736Budget
26980114.002024-06-217164Actual
23777502417.002024-03-21474Actual
2071814.002023-12-238273Actual
17625.002022-05-228473Actual
203569.272023-11-2269311Actual
13115178500.002023-04-2210166Budget
3399143.002024-12-227136Actual
28639272.302024-07-227868Actual
9265200.002023-01-208464Budget
2442934.802024-03-2181511Actual
210476.002023-12-239656Actual
7471380.002022-11-227266Budget
11204153073.632023-02-202978Actual
34049294.002024-12-228056Actual
8951436.002022-12-239768Actual
14811039.002022-06-228015Actual
372301020.002025-03-226564Actual
8339100.002022-12-236816Budget
2783973003.182024-06-2129712Actual
1432291.192023-05-2290411Actual
19773910.002022-06-225367Actual
90337689.002023-01-205363Actual
36123271746.002025-02-202974Actual
34955684.002025-01-209764Actual
278208.002024-06-2196612Actual
1743569.912023-08-2262112Actual
33280269.912024-11-2177311Actual
37933475.242025-03-2266611Actual
306888356.002024-09-215366Actual
18248.002022-05-228973Actual
2516561.002024-04-216967Actual
389236561.812025-04-222378Actual
2539753.952024-04-2167311Actual
1728267.782023-08-2290211Actual
16751320.002023-08-229015Actual
9561122.002023-01-207436Actual
3647720.002022-08-228064Actual
197301733.002023-11-225464Actual
21219395.032023-12-238318Actual
15868-290.002023-07-239136Actual
301610391.002022-07-23776Actual
28970-154.562024-07-2291612Actual
10442400.002023-02-207315Budget
4348-220.132022-08-229118Actual
2499834.002024-04-218236Actual
32392238.102024-10-2176113Actual
813950.002022-12-238264Actual
21129900.002023-12-238717Actual
8864254.122022-12-237428Actual
13112247.002023-04-229766Actual
35737192.252025-01-2087212Actual
365312023.852025-02-207718Actual
36239174.002025-02-207416Actual
6197254.002022-10-227336Actual
13546990.002023-05-228763Actual
575036417.002022-10-223873Actual
3223742.252024-10-2169611Actual
22394213.532024-01-2080311Actual
1084330.002023-02-208266Budget
2445850.002022-07-236514Budget
16688124.002023-08-228364Actual
33595138531.902024-11-214713Actual
347174850.472024-12-2263613Actual
9085220.002023-01-209063Actual
35823229.332025-01-2081113Actual
36085152.002025-02-207164Actual
2217671000.002024-01-209967Actual
229996.002024-02-209646Actual
1951789.062023-10-2292212Actual
2791316569.982024-06-2163613Actual
34223335.942024-12-226818Actual
155194338.002023-07-236263Actual
35245385.002025-01-209766Actual
2230811708.882024-01-202278Actual
755100.002022-05-228366Budget
164198.212023-07-2384112Actual
2881119.912024-07-2284511Actual
2333493.312024-02-2065211Actual
175341.002022-06-226946Actual
311735.002022-07-237167Actual
380875255.112025-03-2218712Actual
3719380.002022-08-227615Budget
7711100.002022-11-228518Budget
36989225.822025-02-2067213Actual
10931160.002023-02-208917Actual
2518771000.002024-04-219967Actual
2987153.952024-08-2167211Actual
71143854.002022-11-225265Actual
3133414.002022-07-238167Actual
28672103134.822024-07-223178Actual
3357257.392024-11-2169613Actual
928912073.002023-01-202074Actual
73541765.002022-11-226246Actual
3673724.162025-02-2082411Actual
357949088.162025-01-2028712Actual
3895546.502025-04-2282111Actual
2654719128.782024-05-2156611Actual
19010421.002023-10-228066Actual
1583615.002023-07-238526Actual
2546170.972024-04-2181511Actual
2030257.002022-06-229267Actual
33244293.322024-11-2165211Actual
389659.002025-04-2296111Actual
9456200.002023-01-206716Budget
48701.002022-09-225465Actual
30508917.002024-09-217765Actual
11796525.002022-06-225263Actual
542614781.002022-09-2210077Actual
1638853247.502023-07-2329711Actual
2587720348.002024-05-212074Actual
3356264125.252024-11-2156613Actual
370638245.272025-02-2033713Actual
2034341.192023-11-2289211Actual
34093403.002024-12-229766Actual
36604-220.132025-02-209168Actual
38587370.002025-04-226536Actual
580348960.002022-10-226014Actual
1745785.872023-08-2292112Actual
81537.002022-12-239664Actual
127189.002023-04-229615Actual
1659019441.002023-08-222073Actual
323215600.002022-07-236028Budget
19363108.212023-10-2281411Actual
3801586749.182025-03-2212212Actual
2134200.002022-06-227628Budget
3710648128.002025-03-226063Actual
33678945.002024-12-228763Actual
19270143.312023-10-2266111Actual
3102745.442024-09-2171311Actual
2301767.002024-02-208356Actual
7300441070.002022-11-221036Actual
10748-193.002023-02-209146Actual
17522360.342023-08-227712Actual
457691.002022-09-227863Actual
111825512.162022-05-223278Actual
127680.002022-06-226673Budget
12726103500.002023-04-225665Budget
380768.002025-03-2296612Actual
137412709.002023-05-226165Actual
6419420.002022-10-226517Actual
2389717320.002024-03-2110075Actual
154706081.722023-06-2228712Actual
1182920600.002023-03-226046Budget
5554198.052022-09-227368Actual
2764437.002022-07-236126Actual
3264979120.002024-11-215664Actual
3860916.002025-04-229636Actual
37737158.662025-03-227168Actual
285817200.002022-07-236046Budget
2558549.702024-04-2189212Actual
2845414978.002024-07-222276Actual
802540.002022-12-237873Budget
36028272.002025-02-207773Actual
12987280.002023-04-228146Budget
7739195.022022-11-227328Actual
3519158.002025-01-206756Actual
517580.002022-09-227856Actual
21128156.002023-12-238517Actual
1855295680.002023-10-226013Actual
9968200.002023-01-206628Budget
2535486.932024-04-2183111Actual
94471928.002023-01-206116Actual
22228376.852024-01-209018Actual
302621836.002024-09-218013Actual
175387147.702023-08-2233712Actual
24643325.002024-04-218913Actual
2239358.212024-01-2078311Actual
14877449.002023-06-227736Actual
2484134.002024-04-216915Actual
1338127600.002023-04-225268Budget
360733146.002025-02-205464Actual
1883734101.002023-10-221975Actual
13571267630.002023-05-222973Actual
167844.002022-06-228426Actual
66061528.382022-10-226228Actual
10958200.002023-02-206767Budget
11777192.002023-03-229226Actual
1278238500.002023-04-229965Actual
161416198.172023-07-236168Actual
568588.002022-10-226763Actual
1498112964.002023-06-22776Actual
145826318.002023-06-222373Actual
1587814.002023-07-236946Actual
3397111.002024-12-228226Actual
31071122.042024-09-2194411Actual
3576664.592025-01-2082612Actual
124915092.002022-06-222073Actual
14393196.512023-05-2262112Actual
33056231.002024-11-218967Actual
39043220.982025-04-2290411Actual
32233419.922024-10-2165611Actual
910243720.002023-01-201973Actual
183961.002023-09-2296511Actual
136114.002023-05-229673Actual
20926200.002023-12-237616Actual
3880527704.002025-04-222877Actual
22240198.052024-01-206828Actual
185721440.002023-10-228713Actual
35508116.722025-01-2085111Actual
628750.002022-10-226856Budget
206547515.602022-06-226018Actual
32396376.702024-10-2181113Actual
32961129.002024-11-218366Actual
28392145.002024-07-227656Actual
3403410.002024-12-229646Actual
8587100.002022-12-236866Budget
3675769.912025-02-2073511Actual
26114209.002024-05-218056Actual
2412524480.002024-03-215767Actual
677245.002022-11-228213Actual
3342026.292024-11-2167212Actual
13105380.002023-04-228766Budget
4200158.002022-08-228317Actual
158112800.002022-06-222875Actual
2389826522.002024-03-216016Actual
9336650.002023-01-208015Budget
4362200.002022-08-226628Budget
24761176.002024-04-218514Actual
2771063344.492024-06-2114711Actual
1835283.742023-09-2273411Actual
23279165543.562024-02-201378Actual
17921136.002023-09-227836Actual
734791.002022-11-229436Actual
3027716257.002024-09-215363Actual
18012378.002023-09-228766Actual
17798402.002023-09-226665Actual
397503.002022-05-226665Actual
2845155087.002024-07-221976Actual
8570125100.002022-12-235666Budget
2932537210.002024-08-213374Actual
667650.002022-10-227168Budget
30212131.082024-08-2189613Actual
3329380.002022-07-238768Budget
273741170.002024-06-218767Actual
35851100.002022-08-228014Budget
194092256.122023-10-2263611Actual
7169-162.002022-11-229165Actual
3866723714.002025-04-226066Actual
284088295.002024-07-225366Actual
26228.002022-07-239615Actual
3715241537.002025-03-222873Actual
13893141.002023-05-227446Actual
388311755.662025-04-227718Actual
624080.002022-10-226846Budget
2942362325.002024-08-213975Actual
9562100.002023-01-207436Budget
367754834.892025-02-2052611Actual
5562178.362022-09-227868Actual
18611349.002023-10-229263Actual
28436389.002024-07-229066Actual
34482423.112024-12-2266611Actual
33946116.002024-12-228416Actual
803527.002022-12-238473Actual
8148151.002022-12-238964Actual
28727148.632024-07-2281211Actual
2331918.842024-02-2082111Actual
50541495532.002022-09-221036Actual
127342100.002023-04-226265Budget
2081857530.002023-12-233974Actual
720031811.002022-11-223975Actual
19620264.002023-11-226863Actual
1569134016.002023-07-233874Actual
1632712.462023-07-2384511Actual
19494163.532023-10-2261212Actual
3819963519.982025-03-2213713Actual

Generated 2025-06-21 14:43:17.495 UTC