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28690 items

NOTE: Only 1000 elements of total 28690 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12821312.002023-04-236616Actual
13361380.002023-04-238028Budget
3680827000.002025-02-2199611Actual
8681280.002022-12-247817Budget
11884100.002023-03-236656Budget
894944435.242022-12-249468Actual
1190945.002023-03-238356Actual
49631572.002022-09-236216Actual
7485280.002022-11-238166Budget
253091235777.142024-04-22478Actual
16735215.002023-08-236815Actual
331477.002024-11-229628Actual
37382291.002025-03-236516Actual
1965832357.002023-11-232473Actual
599812107.002022-10-235765Actual
2855029898.002024-07-232877Actual
2441917.782024-03-2267511Actual
9564280.002023-01-217636Budget
126398.002023-04-239664Actual
4327525.332022-08-237618Actual
27865111.782024-06-2278113Actual
292-174.002022-05-239164Actual
1423657.142023-05-2384111Actual
3709860.002025-03-239413Actual
229911.002022-07-249613Actual
1582839.002023-07-247626Actual
365050.002022-08-238264Budget
91713449.002023-01-216114Actual
2510439785.002024-04-221976Actual
16585121630.002023-08-231373Actual
573457042.002022-10-231573Actual
14173478.362023-05-238168Actual
6111487.002022-10-238016Actual
26200195.002024-05-227117Actual
32345395.002022-05-233974Actual
3244864.412024-10-2271613Actual
1463241.002023-06-236914Actual
1977726662.002023-11-232474Actual
18726527.002023-10-238764Actual
30129578504.782024-08-2243712Actual
4556200.002022-09-236563Budget
3705557544.432025-02-2121713Actual
7972211331.002022-12-24473Actual
14480460.342023-05-237712Actual
339821167738.002024-12-231136Actual
3380321720.002024-12-239464Actual
382693138.002025-04-237663Actual
1215642800.002023-03-236018Budget
2226535879.022024-01-216068Actual
302065657.002022-07-241576Actual
30851201.082024-09-226918Actual
27580225.232024-06-2287211Actual
2043312473.332023-11-2356611Actual
2898516743.622024-07-2319712Actual
3089963009.832024-09-225268Actual
1251730.002023-04-238373Budget
3527679488.002025-01-216017Actual
3318028953.142024-11-229468Actual
80138.002022-12-246973Actual
34220.002022-08-235463Budget
124073400.002023-04-236363Budget
19765423825.002023-11-23674Actual
35655244.382025-01-2192611Actual
103276.002022-05-239063Actual
359064071.502025-01-2120713Actual
22247191.992024-01-217828Actual
5332284.002022-09-239217Actual
2731538829.002024-06-224076Actual
15907186.002023-07-247456Actual
3200582.902024-10-227128Actual
45916943.002022-05-233375Actual
33678945.002024-12-238763Actual
28435253.002024-07-238966Actual
21732160.212022-06-236168Actual
37646181270.002025-03-231577Actual
7703480.002022-11-238118Budget
2328826963.702024-02-212478Actual
3821544663.492025-03-2335713Actual
36519100504.472025-02-216018Actual
3805789.062025-03-2371612Actual
36347146.002025-02-217656Actual
1345650.002022-06-238114Actual
166501095.002023-08-238014Actual
12228100.002023-03-237828Budget
1742424137.382023-08-2334711Actual
10174106.002023-02-217263Actual
19681208.002023-11-237373Actual
25139842.002024-04-228117Actual
24662190.002024-04-226863Actual
247151049.002024-04-226173Actual
4120137.002022-08-238366Actual
20372-40.732023-11-2391311Actual
8852200.002022-12-246528Budget
6907154.002022-11-238073Actual
15277582.682023-06-2362311Actual
873256.002022-12-247167Actual
317363524.002024-10-226136Actual
2367536363.002024-03-223373Actual
145981137.002023-06-236173Actual
1225429.872023-03-235468Actual
16651678.002023-08-238114Actual
640820459.002022-10-234076Actual
23314147.572024-02-2176111Actual
3586629698.302025-01-2160613Actual
31829171.002024-10-227366Actual
2388647642.002024-03-223175Actual
744380.002022-05-237766Budget
18188117.752023-09-238428Actual
10741100.002023-02-218446Budget
8521100.002022-05-235367Budget
38735520.002025-04-237317Actual
9801637.002023-01-218117Actual
3598752000.002025-02-219963Actual
1986756047.002023-11-232175Actual
218256069.002024-01-216115Actual
29040138.102024-07-2371213Actual
634129.002022-05-237446Actual
45532600.002022-09-236363Budget
7462280.002022-11-236666Budget
29225207.002024-08-227673Actual
35126174.002025-01-218726Actual
17774644.002023-09-238015Actual
30141183.712024-08-2273113Actual
108743367.002023-02-212376Actual
34837333023.002025-01-2110163Actual
8673400.002022-12-247317Budget
31538414.002024-10-227364Actual
3411342031.002024-12-233276Actual
1394820.002023-05-236966Actual
2933149866.002024-08-224074Actual
2846134237.002024-07-233376Actual
266868579.642024-05-2224712Actual
2353315.002022-07-248763Actual
1726150.002022-06-238336Actual
9248255.002023-01-217464Actual
187398741.002023-10-23874Actual
5078275.002022-09-237636Actual
379694729.572025-03-2320711Actual
71848232.002022-11-231875Actual
958914170.002023-01-216046Actual
35646344.382025-01-2181611Actual
4981239.002022-09-237616Actual
242427107.272024-03-225468Actual
1937331.612023-10-2394411Actual
1832096.512023-09-2366311Actual
337581099.002024-12-238114Actual
68871.002022-05-237856Actual
12066110.002023-03-235467Actual
24469147.572024-03-2289611Actual
23927384.002024-03-226226Actual
3842380.002022-08-236516Actual
15093198677.002023-06-233777Actual
31101133.742024-09-2289611Actual
3918650.762025-04-2384212Actual
9810178.002023-01-218517Actual
689230.002022-11-236873Budget
1560327734.002023-07-2410073Actual
194609233.912023-10-2338711Actual
110571375.352023-02-218018Actual
22455229.492024-01-2181611Actual
312336735.992024-09-228712Actual
27519252137.602024-06-222978Actual
783034500.002022-11-239968Actual
154559280.722023-06-23101612Actual
3193649541.002024-10-229467Actual
7702655.642022-11-238118Actual
24089111416.002024-03-223976Actual
559533121.402022-09-231978Actual
2177360.002024-01-217164Actual
2875773.102024-07-2384311Actual
23161139037.002024-02-211577Actual
10900250.002023-02-216717Actual
1457570213.002023-06-231473Actual
10980480.002023-02-218167Budget
7321107.002022-11-237436Actual
210231163.002023-12-246156Actual
3197012375.552024-10-226118Actual
235776540.242024-02-2124712Actual
12284200.002023-03-237468Budget
29178237.002024-08-228963Actual
35230930.002025-01-217666Actual
989936356.002023-01-213177Actual
2987312.462024-08-2269211Actual
36793127.362025-02-2178611Actual
3496721731.002025-01-212074Actual
19980314.002023-11-238046Actual
3420014681.002024-12-232277Actual
1433834.802023-05-2368611Actual
29489123.002024-08-226836Actual
347851455.002025-01-217713Actual
2891831.612024-07-2367212Actual
12349462.002023-04-236513Actual
1558269.002023-07-246873Actual
334431324.192024-11-2253612Actual
19022301.002023-10-239766Actual
19558598.642023-10-2314712Actual
1300511800.002023-04-236056Budget
27132133.002024-06-227416Actual
3083972812.002024-09-223977Actual
261656405.002024-05-22876Actual
328-27492.002022-05-234674Actual
3171412.002024-10-226926Actual
36371178.002025-02-216566Actual
24613564.602024-03-2234712Actual
3024210861.102024-08-2238713Actual
12636-188.002023-04-239164Actual
9722266.002023-01-218166Actual
301341557.422024-08-2262113Actual
522073.002022-09-236866Actual
2181252187.002024-01-213174Actual
1403025900.002023-05-235367Actual
117318.002023-03-239616Actual
19854459.002023-11-239765Actual
27009115582.002024-06-221574Actual
233591056.102024-02-2161311Actual
752825020.002022-11-233876Actual
22363225.232024-01-2174211Actual
3732769.002025-03-236965Actual
3554419085.162025-01-2160311Actual
27239129.002024-06-227456Actual
30977190.122024-09-2278111Actual
373411053.002025-03-238765Actual
3764717287.002025-03-231877Actual
9442278149.002023-01-214375Actual
77801655.662022-11-236168Actual
108137600.002023-02-216366Budget
3191779.002024-10-226967Actual
200251666.002023-11-236266Actual
28366208.002024-07-237646Actual
336268831.152022-07-243778Actual
1534214.592023-06-2369611Actual
9642100.002023-01-216556Budget
3170514.002024-10-229616Actual
325007657.002024-11-226213Actual
10759100.002023-02-216556Budget
29260327.002024-08-228414Actual
905524.002023-01-216963Actual
8458140.002022-12-248336Actual
6451900.002022-10-238717Actual
3251498.002024-11-228213Actual
3578439413.202025-01-2113712Actual
3360313806.772024-11-2219713Actual
1643711.402023-07-2473212Actual
3529100.002022-08-237473Budget
19229128.362023-10-238968Actual
19842500.002022-06-236167Budget
2343280.002022-07-248163Budget
5761134.002022-10-236573Actual
2043511579.702023-11-2360611Actual
336691714.002024-12-237663Actual
125423511.002022-06-232873Actual
2090019025.002023-12-242475Actual
16645317.002023-08-237314Actual
28279214.002024-07-236716Actual
33873809.002024-12-236665Actual
29966493.322024-08-2277611Actual
22179778708.002024-01-21677Actual
3996220.002022-08-237346Budget
287681139.082024-07-2362411Actual
3799529.482025-03-2369112Actual
9993196.542023-01-218328Actual
10035750.002023-01-217268Budget
25700234.002024-05-228513Actual
3821430759.722025-03-2334713Actual
270606186.002024-06-225465Actual
20101206.002023-11-238517Actual
830944653.002022-12-242175Actual
39397-3569.902025-05-2285711Actual
6372380.002022-10-238766Budget
6995280.002022-11-236764Budget
11816137.002023-03-238336Actual
7264101.002022-11-236726Actual
282539.002022-07-247136Actual
3713415.002025-03-239663Actual
12455182770.002023-04-2310163Actual
142151342443.222023-05-234578Actual
10489560.002023-02-216665Actual
32877109.002024-11-228436Actual
310915364.692024-09-2276611Actual
1335280.002022-06-237414Budget
1722132539.572023-08-233278Actual
14058321.002023-05-239067Actual
177023134.002023-09-236264Actual
4635100.002022-09-236573Budget
31393322.002024-10-228513Actual
14146176.842023-05-239028Actual
429923131.002022-08-233877Actual
777117908.992022-11-235368Actual
254802231.652024-04-2263611Actual
2999216743.622024-08-2219711Actual
952660.002023-01-218326Budget
2292524.002024-02-216726Actual
11361800.002022-06-236213Budget
26353298.062024-05-226868Actual
32378284220.942024-10-2243712Actual
3561714.592025-01-2185511Actual
5878380.002022-10-237264Budget
145481205.002023-06-237263Actual
27938415.002024-06-2297613Actual
36082468.002025-02-216764Actual
2525655.002022-07-248064Actual
547617900.002022-09-236028Budget
26419196.512024-05-2276111Actual
10722100.002022-05-237668Budget
17203724758.522023-08-2310168Actual
2923377.002024-08-228573Actual
56680.002022-10-235463Budget
330070.002022-07-246868Budget
32891100.002024-11-226846Actual
47013976.002022-05-2310075Actual
3579810712.662025-01-2133712Actual
15895263.002023-07-249246Actual
12109138.002023-03-238367Actual
298067.002024-08-229668Actual
1174-309.002022-06-239113Actual
13104410.002023-04-238766Actual
30098300.762024-08-2292612Actual
1119610395.212023-02-211878Actual
16924149.002023-08-238946Actual
168059088.002023-08-232275Actual
3259668.002024-11-226873Actual
23094709.002024-02-216617Actual
25394776.312024-04-2262311Actual
36750538.002025-02-2162511Actual
17434125.232023-08-2361112Actual
372285097.002025-03-236264Actual
2805857757.002024-07-234073Actual
23201240.482024-02-218418Actual
2983442456.422024-08-224078Actual
22721228.002024-02-217814Actual
1563540461.002023-07-245664Actual
1912910603.002023-10-232277Actual
13987116010.002023-05-233176Actual
20102990.002023-11-238717Actual
2797669.002024-07-236913Actual
44295647.002022-05-23675Actual
8761-178.002022-12-249167Actual
255319047.742024-04-2238711Actual
197513500.002022-06-235267Budget
37231928.002025-03-236664Actual
1576910701.002023-07-241875Actual
20690235410.002023-12-242973Actual
2899870379.732024-07-2337712Actual
36698320.982025-02-2166311Actual
1051442.002023-02-218265Actual
2763550.002022-07-246126Budget
20676530246.002023-12-24673Actual
87447.002022-05-236967Actual
5446200.002022-09-237418Budget
1708642893.002023-08-23777Actual
6292110.002022-10-237356Budget
335612667.972024-11-2253613Actual
492549548.002022-09-239465Actual
17137473.822023-08-239418Actual
38453253.002025-04-238315Actual
28856259787.512024-07-23101611Actual
35773-243.922025-01-2191612Actual
3029068.002024-09-227163Actual
2897380.002022-07-248746Budget
23631324.002024-03-226763Actual
37623325.002025-03-237867Actual
217115700.002022-06-236068Budget
22712584.002024-02-216614Actual
10588546.002023-02-218016Actual
199857.002022-06-236967Actual
2355548.632024-02-2187612Actual
18494308.212023-09-2361612Actual
31170174.172024-09-2266212Actual
143920907.002022-06-232474Actual
10572156.002023-02-216716Actual
2545410.332024-04-2271511Actual
1192613549.002023-03-235366Actual
6678550.002022-10-237268Budget
25978195576.002024-05-222975Actual
2072344.002023-12-248973Actual
3170673330.002024-10-221226Actual
3291816.002024-11-226956Actual
27807238.002024-06-2278612Actual
5192133.002022-09-239056Actual
3195214681.002024-10-222277Actual
247444146.002024-04-226214Actual
150501092.002023-06-237267Actual
5329138.002022-09-238917Actual
38952193.322025-04-2378111Actual
23733293.002024-03-228914Actual
3657952203.572025-02-216068Actual
25294513.212024-04-228168Actual
415944341.002022-08-233776Actual
123411287420.322023-03-234678Actual
16832181.002023-08-237416Actual
655380.002022-05-238746Budget
9734111.002023-01-218966Actual
3825518340.002025-04-235763Actual
25029139.002024-04-228946Actual
3447730841.762024-12-2360611Actual
7335100.002022-11-238336Budget
24949224.002024-04-229016Actual
1599456.002023-07-246917Actual
13139108869.002023-04-233976Actual
13963177.002023-05-238966Actual
1071880.002023-02-216846Budget
1627236.932023-07-2483311Actual
672964317.432022-10-233178Actual
942160417.002023-01-211375Actual
1130926.002023-03-238263Actual
3326691.192024-11-2294211Actual
511727.002022-09-236946Actual
25660-16755.302024-05-219275Actual
160941517.782023-07-248018Actual
2772911072.242024-06-2240711Actual
31898308.002024-10-228917Actual
7613200.002022-11-237467Budget
1808123863.002023-09-235767Actual
1992015.002023-11-237126Actual
6150109.002022-10-237426Actual
1883610701.002023-10-231875Actual
7419176.002022-11-237756Actual
8911211.692022-12-246668Actual
361501431.002025-02-218015Actual
725314.002022-05-236566Actual
8898346200.002022-12-245668Budget
3405449.002024-12-238556Actual
28064206.002024-07-236573Actual
11615184.002023-03-236765Actual
7389380.002022-11-238746Budget
21479230.552023-12-2480611Actual
6432200.002022-10-237417Budget
2103198.002023-12-247356Actual
20417124.172023-11-2380511Actual
45491300.002022-09-236163Budget
3349467162.652024-11-2229712Actual
196732739.002023-11-236173Actual
4386100.002022-08-238328Budget
2080345468.002023-12-241974Actual
181258.002022-06-237856Actual
2562218.002024-04-2297612Actual
5763122.002022-10-236673Actual
2880239.062024-07-2373511Actual
61851300.002022-10-236236Budget
268047310.162024-05-2224713Actual
7739195.022022-11-237328Actual
38742114.002025-04-238217Actual
24877295.002024-04-227265Actual
700180.002022-11-237164Budget
1418634500.002023-05-239968Actual
19198320.782023-10-239228Actual
36424-128799.002025-02-214676Actual
26808.002022-07-249665Actual
6459210360.002022-10-231227Actual
108007392.002023-02-215266Actual
3562924313.982025-01-2160611Actual
2599648.002022-07-247715Actual
314202615.002024-10-227663Actual
22257-144.372024-01-219128Actual
5839242.002022-10-238414Actual
129611391.002023-04-236246Actual
29383294.002024-08-227865Actual
33979188.002024-12-239226Actual
24347115.652024-03-2280211Actual
6969270.002022-11-239014Actual
37472333.002025-03-237746Actual
37125292.002025-03-238363Actual
2491545844.002024-04-223175Actual
1153420672.002023-03-233374Actual
9083360.002023-01-218763Actual
2816635841.002024-07-232474Actual
884525697.012022-12-246028Actual
311351411368.602024-09-2243711Actual
253813.952024-04-2282211Actual
10072758290.972023-01-21678Actual
36651784.822025-02-2177111Actual
13339200.002023-04-236528Budget
2855273411.002024-07-233177Actual
33232148.632024-11-2285111Actual
38959673.112025-04-2387111Actual
15741219.002023-07-247365Actual
26823628.002024-06-226613Actual
3676949.702025-02-2189511Actual
24391109.272024-03-2266411Actual
15911259.002023-07-248056Actual
683100.002022-05-237656Budget
2343111.402024-02-2185511Actual
218582209.002024-01-216265Actual
27428123.812024-06-228218Actual
1475036239.002023-06-236065Actual
21551215.662023-12-2453612Actual
12635235.002023-04-239064Actual
2153220.972023-12-2473112Actual
25191500.002022-07-247664Budget
25665956.602024-05-218577Actual
613111232.002022-10-236026Actual
30288168.002024-09-226863Actual
229288.002024-02-217126Actual
261951320.002024-05-226517Actual
291128497.902024-07-2333713Actual
35596112.462025-01-2194411Actual
31033532.682024-09-2280311Actual
23200285.932024-02-218318Actual
30805220.002024-09-228567Actual
26339395.032024-05-229228Actual
16113304.122023-07-246728Actual
855362.002022-12-248456Actual
3331677.362024-11-2289411Actual
16073132085.002023-07-243777Actual
3140315658.002024-10-225363Actual
3399378.002022-08-238113Actual
37874199.702025-03-2366411Actual
3421272712.002024-12-233977Actual
342188554.272024-12-236118Actual
26924113.002024-06-227873Actual
2296685.002024-02-218436Actual
138-830343.502022-05-234373Actual
24526040.002022-05-236064Actual
5845363.002022-10-239014Actual
3506428225.002025-01-212475Actual
30739143177.002024-09-223176Actual
18253196812.322023-09-233578Actual
25141306.002024-04-228317Actual
1883810058.002023-10-232075Actual
32874376.002024-11-228136Actual
28132452.002024-07-237364Actual
1029952.002023-02-216914Actual
65329604.002022-10-231877Actual
3568313818.042025-01-2138711Actual
30773472.002024-09-229017Actual
3843243918.002025-04-234074Actual
17873416.002023-09-238716Actual
4504100.002022-09-236813Budget
21594.002022-06-239628Actual
2466354.002024-04-226963Actual
3325490.122024-11-2278211Actual
3275298.002024-11-226965Actual
34431115.652024-12-2378411Actual
5308200.002022-09-237417Budget
39161110.342025-04-2389112Actual
13971500.002022-06-237664Budget
16572176.002023-08-238963Actual
27134428.002024-06-227716Actual
489349.002022-09-237165Actual
3861015142.002025-04-236046Actual
295860389.002022-07-245666Actual
4815731588.002022-09-234374Actual
38289469720.002025-04-23673Actual
3741252.002025-03-236826Actual
223821269.932024-01-2162311Actual
2872566.722024-07-2378211Actual
55440.002022-05-238426Actual
33667437.002024-12-237363Actual
968610062.002023-01-215366Actual
2039540.122023-11-2385411Actual
390232184.842025-04-2362411Actual
7684200.002022-11-236718Budget
16582844659.002023-08-23673Actual
14738218.002023-06-238915Actual
24153106971.002024-03-229467Actual
25493296.512024-04-2280611Actual
19722364.002023-11-239014Actual
453867558.002022-09-231223Actual
4837216.002022-09-237415Actual
3316279.872024-11-227168Actual
32347307.152024-10-2292612Actual
8620-185.002022-12-249166Actual
22753200.002024-02-217464Actual
23511.002022-05-239614Actual
12839135.002023-04-237816Actual
266265.012024-05-2282112Actual
216029666.902023-12-2432712Actual
12040200.002023-03-237817Budget
34885405.002025-01-218773Actual
4829240.002022-09-236715Actual
31186192.252024-09-2287212Actual
1555124496.002023-07-24773Actual
2023453820.272023-11-236068Actual
2513297.002022-07-247264Actual
8735300.002022-12-247367Budget
1780268.002023-09-237165Actual
32952209.002024-11-227266Actual
330431924.002024-11-227267Actual
1413279.872023-05-237128Actual
1247253835.002023-04-233173Actual
8991305.002023-01-216613Actual
3212357.142024-10-2268211Actual
92204128.002023-01-215364Actual
11300360.002023-03-237763Actual
1685862.002023-08-237326Actual
20415101.822023-11-2377511Actual
4117280.002022-08-238166Budget
588100.002022-05-237436Budget
8622307.002022-05-236267Actual
2893532.672024-07-2390212Actual
39322439.862025-04-2365613Actual
12021480.002023-03-236517Budget
27864348.632024-06-2277113Actual
8063337.002022-05-236217Actual
15448139.062023-06-2389612Actual
2739117287.002024-06-221877Actual
1769283.002022-06-238146Actual
1965070780.002023-11-231473Actual
26519164.592024-05-2262511Actual
12854137.002023-04-238916Actual
3756226881.002025-03-232876Actual
2953512769.002024-08-226056Actual
255267909.422024-04-2232711Actual
2231789233.052024-01-213578Actual
607436678.002022-10-233475Actual
3689124.162025-02-2194212Actual
3791776.292025-03-2387511Actual
4200158.002022-08-238317Actual
19171616.242023-10-239418Actual
16964189.002023-08-236566Actual
21651240.002024-01-216763Actual
9187500.002023-01-217314Budget
2981332660.782024-08-22878Actual
36912179.492025-02-2178612Actual
291077231.212024-07-2324713Actual
18562403.002023-10-237413Actual
7992156732.002022-12-243573Actual
1601280.002022-06-236516Budget
479198.002022-05-236616Actual
21984128.002024-01-217836Actual
97743700.002023-01-216117Budget
11147134.422023-02-216768Actual
2101379.002023-12-248346Actual
18005106.002023-09-237866Actual
746950.002022-11-237166Budget
19605576.002023-11-239213Actual
12855708.002022-05-233173Actual
38671351.002025-04-236566Actual
23853184.002024-03-227865Actual
165109513.702023-07-2438712Actual
3668466.722025-02-2183211Actual
29784372.302024-08-226768Actual
142201039.082023-05-2362111Actual
11111143.512023-02-218328Actual
5774100.002022-10-237473Budget
35121126.002025-01-218126Actual
3590382311.562025-01-2115713Actual
2135644.382023-12-2468211Actual
2230543057.942024-01-211978Actual
390821766.752025-04-2362611Actual
2468552000.002024-04-229963Actual
1700422423.002023-08-232476Actual
2340252.892024-02-2183411Actual
997200.002022-05-236528Budget
1639449069.762023-07-2437711Actual
528421571.002022-09-234076Actual
1898483229.002022-06-23476Actual
23041174.002024-02-217266Actual
950818.002023-01-217126Actual
15172557.152023-06-237468Actual
138583093.002023-05-236136Actual
29716936781.002024-08-224677Actual
323244092.322024-10-2263612Actual
2422169.262024-03-226928Actual
3751312663.002025-03-235366Actual
12611364.002023-04-237364Actual
33339320.982024-11-2274611Actual
104715700.002022-05-236068Budget
639096899.002022-10-231576Actual
2607416411.002024-05-226046Actual
3746830.002025-03-237146Actual
130631971.002023-04-236166Actual
19751116.002023-11-238364Actual
17483-51.372023-08-2391212Actual
42849604.002022-08-231877Actual
170759.002022-06-237136Actual
3499378.002025-01-216915Actual
2711131566.002024-06-223275Actual
38778255.002025-04-238367Actual
36744-113.072025-02-2191411Actual
22905337.002024-02-217716Actual
1863442540.002023-10-233273Actual
6214140.002022-10-238336Actual
1008419233.262023-01-212478Actual
2828275.002024-07-237116Actual
225651165.672024-01-2114712Actual
48023849.002022-09-232374Actual
30631769.002022-05-231574Actual
275041426904.942024-06-22478Actual
2506292.002024-04-225466Actual
1485531.002023-06-238426Actual
237135815.002024-03-226114Actual
3445049.702024-12-2367511Actual
1934810021.162023-10-2360411Actual
3190818777.002024-10-225767Actual
319105352.002024-10-226167Actual
433663.202022-08-238218Actual
2871912.462024-07-2369211Actual
10458761.852022-05-235768Actual
32239153.952024-10-2272611Actual
3132364.412024-09-2269613Actual
2825665438.002024-07-232175Actual
1233468673.572023-03-233478Actual
38117260.912025-03-2373113Actual
2056842.252023-11-2381612Actual
290461073.202024-07-2380213Actual
35770766.732025-01-2187612Actual
2891761.402024-07-2366212Actual
39294.002022-08-239626Actual
3875829573.002025-04-235767Actual
26057168.002024-05-227336Actual
2877200.002022-07-247446Budget
2660241806.862024-05-2237711Actual
112128487.982022-05-233578Actual
3682674936.202025-02-2131711Actual
28044116505.002024-07-232173Actual
8127280.002022-12-247464Budget
92282764.002023-01-216164Actual
19358180.552023-10-2374411Actual
242586978.482024-03-227668Actual
24849416.002024-04-228115Actual
8879135.932022-12-248328Actual
3205693286.152024-10-229468Actual
108657852.002023-02-21876Actual
2103816.002023-12-248256Actual
3685682.682025-02-2184112Actual
37705582.912025-03-237328Actual
3065271.002024-09-228346Actual
1818638.962023-09-238228Actual
278389171.142024-06-2228712Actual
93103200.002023-01-216115Actual
35110137.002025-01-216626Actual
5154550.002022-09-236256Budget
2035283.742023-11-2365311Actual
3831254898.002025-04-234073Actual
17044364.002023-08-239417Actual
418668.002022-05-238065Actual
32015226.842024-10-228428Actual
6581750.002022-10-238018Budget
173493.952023-08-2371511Actual
22689150.002024-02-217373Actual
34679203.012024-12-2390113Actual
327478739.002024-11-226365Actual
1047929300.002023-02-216065Budget
2697977.002024-06-226964Actual
2184056.002024-01-218215Actual
432190.002022-08-237118Budget
438990.002022-08-238428Budget
9010550.002023-01-218013Budget
21245532.912023-12-248128Actual
308681082.922024-09-229218Actual
21159509.002023-12-248167Actual
7031285.002022-11-239264Actual
2338513614.842024-02-2160411Actual
1773412883.002023-09-23774Actual
3737337874.002025-03-233875Actual
42140.002022-05-238265Budget
30866811.702024-09-229018Actual
31398950.002024-10-229213Actual
5474222946.142022-09-231228Actual
33142169.272024-11-228928Actual
172606108.322023-08-2360211Actual
2387486832.002024-03-221375Actual
1214339327.002023-03-233177Actual
100833645.092023-01-212378Actual
9160100.002023-01-218773Budget
4897300.002022-09-237365Budget
35044-216.002025-01-219165Actual
2819380.002022-07-246636Budget
98312300.002023-01-216167Budget
10511427.002023-02-218165Actual
2531143457.952024-04-22778Actual
348845440.002022-08-231573Actual
24208405.632024-03-229018Actual
114084766.002023-03-236214Actual
164172.892023-07-2482112Actual
368138.002022-05-238515Actual
3680969071.202025-02-21101611Actual
2170258681.002024-01-214373Actual
26112161.002024-05-227756Actual
28521707.002024-07-238167Actual
507100.002022-05-238416Budget
369365255.112025-02-2118712Actual
3000812289.292024-08-2240711Actual
2971897855.932024-08-226018Actual
129601900.002023-04-236146Budget
64741900.002022-10-236267Budget
11328266546.002023-03-23473Actual
32067299649.092024-10-221578Actual
19939586074.002023-11-231136Actual
3548547655.002025-01-214078Actual
3498044186.002025-01-213874Actual
2033135.872023-11-2373211Actual
108870.002022-05-238568Budget
5823195.002022-10-237414Actual
9348650.002023-01-218715Budget
2132848.632023-12-2468111Actual
129690.002022-06-238173Budget
39049308.212025-04-2361511Actual
2587273552.002024-05-221374Actual
1425528.422023-05-2373211Actual
342651092.012024-12-238728Actual
212565.002023-12-249628Actual
28022222.002024-07-238463Actual
368948265.812025-02-2153612Actual
303821349.002022-07-244076Actual
9582585.002023-01-218736Actual
3177971.002024-10-228446Actual
119817.002023-03-239666Actual
1551223426.002023-07-245263Actual
33889217.002024-12-238565Actual
29181487.002024-08-229263Actual
26370279.872024-05-229068Actual
3214417750.032024-10-2260311Actual
1972774166.002023-11-231224Actual
23255619.272024-02-217468Actual
130030.002022-06-238373Budget
2335632.672024-02-2194211Actual
17073135.002023-08-238567Actual
1416460.172023-05-236968Actual
1060676.002023-02-219416Actual
34192200.002022-08-235363Budget
13250316.002023-04-239267Actual
1243090.002023-04-237863Budget
25782700.002022-07-246115Budget
36709260.342025-02-2181311Actual
495322052.002022-09-233875Actual
3168027273.002024-10-226016Actual
3646770.002025-02-216967Actual
142446.002023-05-2396111Actual
4905200.002022-09-237865Budget
6260100.002022-10-238346Budget
1766458.002022-06-238046Actual
2270173.002024-02-218973Actual
11851200.002023-03-237646Budget
2882012990.362024-07-2352611Actual
258382986.002024-05-226264Actual
12603200.002023-04-236864Actual
26513-120.522024-05-2291411Actual
4302442895.002022-08-234377Actual
18161231.392023-09-238518Actual
3954242.002022-08-237636Actual
27608144.382024-06-2289311Actual
14177134.422023-05-238568Actual
255848307.002022-07-242174Actual
127925.002022-06-236873Actual
165177952.002023-08-236113Actual
2460212093.542024-03-2219712Actual
10917955.002023-02-218017Actual
12120226.002023-03-239267Actual
362862397.002025-02-216236Actual
891560.002022-12-246868Budget
6360480.002022-10-238066Budget
3257152.602022-07-247828Actual
384705522.002025-04-236165Actual
97478.362022-05-238218Actual
312003398.692024-09-2262612Actual
17948259.002023-09-238046Actual
2605526.002024-05-226936Actual
2825929569.002024-07-232475Actual
24937151.002024-04-227416Actual
187013314.002023-10-235364Actual
13668201.002023-05-238964Actual
24589190.122024-03-2292612Actual
3022813806.772024-08-2219713Actual
34667548.632024-12-2374113Actual
135264913.002023-05-236263Actual
9408252.002023-01-219065Actual
10749322.002023-02-219246Actual
1726487.992023-08-2366211Actual
33630131.002024-12-236913Actual
1556015301.002023-07-242273Actual
912775.002023-01-216573Actual
4969159.002022-09-236716Actual
260461737676.002024-05-221036Actual
28065188.002024-07-236673Actual
38169460.912025-03-2366613Actual
25953729.002024-05-228765Actual
9871540.002023-01-218767Actual
17198325.332023-08-239268Actual
1207814200.002023-03-236367Budget
990521479.002023-01-213877Actual
30755832.002024-09-226617Actual
13433380.002023-04-238768Budget
36339163.002025-02-216556Actual
1680234101.002023-08-231975Actual
1692257.002023-08-238546Actual
2536437930.192024-04-2212211Actual
9245480.002023-01-217264Budget
1018617.762022-05-238028Actual
36543993.522025-02-219218Actual
26863497.002024-06-227363Actual
23279165543.562024-02-211378Actual
10301110.002023-02-217114Budget
25920462.002024-05-229015Actual
1224482.902023-03-238928Actual
9982669.282023-01-217728Actual
3100017.782024-09-2271211Actual
32733428.002024-11-229015Actual
38010110.342025-03-2390112Actual
28225471.002024-07-237365Actual
32243484.812024-10-2277611Actual
1833898.632023-09-2390311Actual
18756143209.002023-10-233574Actual
3870482910.002025-04-231576Actual
27624350.772024-06-2274411Actual
3053712711.002024-09-222275Actual
21062119.002023-12-247466Actual
40903260.002022-08-236366Actual
1409100.002022-06-238364Budget
1784448677.002023-09-233475Actual
277966.002022-07-247326Actual
25820270.002024-05-228314Actual
75016.002022-11-239666Actual
18134176708.002023-09-233577Actual
34180180.002024-12-238967Actual
21097122053.002023-12-243176Actual
1938031.612023-10-2367511Actual
3538100.002022-08-238173Budget
20668-235.002023-12-249163Actual
15715125.002023-07-248415Actual
24858324.002024-04-229215Actual
1764654.002023-09-236873Actual
704851148.002022-11-232174Actual
1140450900.002023-03-236014Budget
2873141.192024-07-2385211Actual
8890198.052022-12-249428Actual
355746640.002022-08-236014Actual
1577517472.002023-07-242475Actual
3760430461.002025-03-235267Actual
383336285.002022-08-234675Actual
1746317.782023-08-2365212Actual
12506100.002023-04-237773Budget
32418481.962024-10-2274213Actual
23388156.082024-02-2165411Actual
16222206.082023-07-2490111Actual
130535700.002023-04-235366Budget
1983447.002023-11-237165Actual
799435406.002022-12-243873Actual
13870106.002023-05-237836Actual
5810650.002022-10-236514Budget
345939193.482024-12-2353612Actual
212722573.862023-12-247268Actual
2305185.002024-02-218466Actual
2696518.002024-06-229614Actual
29282264.002024-08-226864Actual
1030546.552022-05-238728Actual
280181136.002024-07-238063Actual
23194648.062024-02-217618Actual
20733555.002023-12-246514Actual
91733400.002023-01-216214Budget
38632259.002025-04-239046Actual
150692458.002023-06-239767Actual
35968456.002025-02-217363Actual
2492326267.002024-04-224075Actual
928211311.002023-01-21774Actual
33200275527.432024-11-222978Actual
331818.002024-11-229668Actual
9735170.002023-01-219066Actual
1851216.722023-09-2383612Actual
22061113.002024-01-216866Actual
8628547222.002022-12-24476Actual
17651105.002023-09-237673Actual
9997157.142023-01-218528Actual
47161080.002022-09-238714Actual
280631168.002024-07-236273Actual
9976220.002023-01-217328Budget
3213324.162024-10-2282211Actual
29184944.002024-08-229763Actual
14727277.002023-06-237415Actual
3925259301.862025-04-2335712Actual
1260119746.002022-06-233573Actual
147090.002022-06-237115Budget
35421364.722025-01-219228Actual
911634057.002023-01-213873Actual
1002312600.002023-01-216368Budget
2826554118.002024-07-233475Actual
2653200.002022-07-247465Budget
2262965.002024-02-216963Actual
15886186.002023-07-248146Actual
32722643.002024-11-227615Actual
3570200.002022-08-236814Budget
99162300.002023-01-216218Budget
48748023.002022-09-235765Actual
1278238500.002023-04-239965Actual
392486.002022-08-238926Actual
333779896.692024-11-2233711Actual
19754468.002023-11-238764Actual
2724840.002024-06-228556Actual
1724820.972023-08-2382111Actual
1759085.002023-09-237163Actual
35050299992.002025-01-2110165Actual
20181379.882023-11-236818Actual
5659374.002022-10-239213Actual
3870914978.002025-04-232276Actual
20815149950.002023-12-243574Actual
29421107121.002024-08-223775Actual
723638.002022-11-238216Actual
15609169.002023-07-246714Actual
3171881.002024-10-227626Actual
252850.002022-07-248264Budget
37693458.672025-03-239418Actual
7570200.002022-11-238417Budget
19439217577.152023-10-236711Actual
6191169.002022-10-236736Actual
687026640.002022-11-233373Actual
25264143.512024-04-228528Actual
1554510.002023-07-249663Actual
20006192.002023-11-238056Actual
3407276.002024-12-236866Actual

Generated 2025-06-22 03:26:05.791 UTC