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39293 items

NOTE: Only 1000 elements of total 39293 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63321500.002022-09-226166Budget
2517563.002024-03-228267Actual
30077379.492024-07-2266612Actual
5228104.002022-08-237466Actual
11361800.002022-05-236213Budget
3527040362.002024-12-213876Actual
188590.002022-05-238566Budget
284851963.002024-06-228017Actual
730200.002022-04-226766Budget
802170.002022-11-237673Budget
37752393.512025-02-209068Actual
280921102.002024-06-226514Actual
3227538.972022-06-239218Actual
177869.002023-08-239615Actual
35157-356.002024-12-219136Actual
720524800.002022-10-236016Budget
23351144.382024-01-2187211Actual
235102.892024-01-2169112Actual
34931839.002024-12-216664Actual
2946117.002022-06-239056Actual
31830141.002024-09-217466Actual
3802142.252025-02-2067212Actual
2335270.972024-01-2189211Actual
24950-179.002024-03-229116Actual
38270938.002025-03-237763Actual
26493140.122024-04-2165411Actual
3453040995.142024-11-2237711Actual
3045742546.002024-08-224074Actual
760658.002022-10-236967Actual
31085123.102024-08-2268611Actual
66522.602022-09-225468Actual
715750.002022-10-238265Budget
1761250.002022-05-237646Actual
9660200.002022-12-217756Budget
27437445.032024-05-229418Actual
667650.002022-09-227168Budget
76568156.002022-10-232277Actual
16215232.682023-06-2381111Actual
4030510.002022-07-236256Actual
1635025.232023-06-2371611Actual
10836100.002023-01-217866Budget
19198320.782023-09-229228Actual
5887550.002022-09-227764Budget
36527248.062025-01-217118Actual
4107138.002022-07-237466Actual
28378-245.002024-06-229146Actual
1646011.402023-06-2363612Actual
37797260.342025-02-2073111Actual
171821449.592023-07-237268Actual
17130264.722023-07-238418Actual
1913623757.002023-09-223377Actual
1223530.002023-02-208228Budget
341671406.002024-11-227267Actual
1143165.002022-05-236813Actual
33228529.492024-10-2281111Actual
176981846.002023-08-235464Actual
166296.002022-05-237426Actual
272051163.002024-05-226246Actual
5660194.002022-09-229413Actual
48213264.002022-08-236115Actual
10638100.002023-01-218126Budget
9555117.002022-12-216836Actual
19976123.002023-10-237446Actual
7741308.662022-10-237428Actual
1137130.002023-02-207173Budget
302477082.092024-07-22100713Actual
2616047500.002024-04-219966Actual
23396110.342024-01-2176411Actual
9843200.002022-12-216867Budget
1975033.002023-10-238264Actual
3823078.002025-03-236913Actual
630751.002022-09-228356Actual
80505932.002022-11-236114Actual
9455199.002022-12-216716Actual
20702000.002022-05-236218Budget
3795650.002022-07-238765Budget
23324108.212024-01-2189111Actual
25264143.512024-03-228528Actual
928540131.002022-12-211474Actual
11505720.002023-02-208764Actual
88914.002022-11-239628Actual
3518611689.002024-12-216056Actual
146702606.002023-05-237664Actual
11195169179.992023-01-211578Actual
1338127600.002023-03-235268Budget
149457978.002023-05-235466Actual
30875510.182024-08-226528Actual
667750.002022-04-226256Budget
2627436827.002024-04-213277Actual
1960913069.002023-10-235263Actual
5110200.002022-08-236546Budget
30425409.002024-08-229064Actual
3907322.042025-03-2394511Actual
37615228.002025-02-206867Actual
1545349.002023-05-2397612Actual
20865262.002023-11-237265Actual
39283-125.062025-03-2391113Actual
284088295.002024-06-225366Actual
3505576321.002024-12-211375Actual
3171518.002024-09-217126Actual
12106480.002023-02-208167Budget
23651302.002024-02-209263Actual
18819675.002023-09-228765Actual
35971912.002025-01-217763Actual
68478.002022-10-239663Actual
11960117.002023-02-207866Actual
23919231.002024-02-208916Actual
5024110.002022-08-237326Budget
2940225145.002024-07-22775Actual
20736191.002023-11-236814Actual
331233123.872024-10-226228Actual
1708264000.002023-07-239967Actual
1675830109.002023-07-235365Actual
1458947202.002023-05-233473Actual
33995536.002024-11-227736Actual
14040333.002023-04-226767Actual
15788529763.002023-06-234675Actual
1862616944.002023-09-222073Actual
15051364.002023-05-237367Actual
2701638350.002024-05-222474Actual
3782226.292025-02-2068211Actual
25447640.132024-03-2261511Actual
27677260.342024-05-2265611Actual
1154545.002022-05-237713Actual
358870.002022-07-238214Actual
1803922060.002023-08-233376Actual
6353103.002022-09-227466Actual
1982538033.002023-10-236065Actual
44585.002022-07-239668Actual
2191224284.002023-12-214075Actual
1490474.002023-05-237846Actual
3353344002.072024-10-2212213Actual
3655475.322025-01-216928Actual
354451210.192024-12-218068Actual
37992259.272025-02-2066112Actual
268311242.002024-05-227713Actual
748725.002022-10-238266Actual
1721312296.762023-07-232078Actual
24192369.272024-02-206818Actual
127925.002022-05-236873Actual
21651240.002023-12-216763Actual
6155200.002022-09-227726Budget
11599124324.002023-02-205665Actual
495917472.002022-08-236016Actual
334134.002024-10-2296112Actual
29008380.212024-06-2265113Actual
150191155.002023-05-237717Actual
338501217.002024-11-228015Actual
3382100.002022-07-236813Budget
1328280.002022-05-236814Budget
45412200.002022-08-235363Budget
211114810.002023-11-236217Actual
3160380.002024-09-218215Actual
9944200.002022-12-218318Budget
323244092.322024-09-2163612Actual
1731229.482023-07-2394311Actual
345204462.542024-11-2222711Actual
674224700.002022-10-236013Actual
32298180.552024-09-2173112Actual
3839467.002025-03-238264Actual
336071534.612024-10-2223713Actual
14005819.002023-04-226617Actual
577380.002022-04-226636Budget
1752812093.542023-07-2319712Actual
5173236.002022-08-237756Actual
38186948.642025-02-2087613Actual
1893094.002023-09-228436Actual
1981989174.002023-10-231225Actual
15166243.512023-05-236768Actual
2951577.002024-07-226846Actual
2625939473.002024-04-21777Actual
29055-239.092024-06-2291213Actual
24939333.002024-03-227716Actual
1368812363.002023-04-222274Actual
15175205.632023-05-237868Actual
22905337.002024-01-217716Actual
23648148.002024-02-208963Actual
30624353.002024-08-228136Actual
164465.012023-06-2384212Actual
153338571.132023-05-2357611Actual
2619-213.002022-06-239115Actual
2185635880.002023-12-216065Actual
1596739785.002023-06-231976Actual
3132668.002022-06-238067Actual
16827157.002023-07-236716Actual
24380144.382024-02-2087311Actual
12023334.002023-02-206617Actual
36432459.002025-01-216817Actual
13340358.662023-03-236528Actual
22528133.742023-12-2157612Actual
32125665.002022-04-223774Actual
10653127.002023-01-219226Actual
32022251.092024-09-219428Actual
32775194213.002024-10-2210165Actual
1634775.232023-06-2367611Actual
6758300.002022-10-237313Budget
16222206.082023-06-2390111Actual
32915143.002024-10-226656Actual
385816.002025-03-239626Actual
2575085927.002024-04-211373Actual
20070104149.002023-10-233176Actual
258374977.002024-04-216164Actual
9375203.002022-12-216765Actual
1458429433.002023-05-232873Actual
1560126.002023-06-239473Actual
5729271633.002022-09-22673Actual
34675134.592024-11-2284113Actual
194055639.162023-09-2257611Actual
3342843.312024-10-2278212Actual
1056200.002022-04-226668Budget
32432401.262024-09-2192213Actual
142151342443.222023-04-224578Actual
969325.332022-04-227818Actual
1850762.462023-08-2377612Actual
351321692987.002024-12-211036Actual
3248220.002022-06-237328Budget
28510308.002024-06-226767Actual
27606102.892024-05-2285311Actual
10486616.002023-01-216565Actual
3032178696.002024-08-221973Actual
27824572086.952024-05-224712Actual
9781550.002022-12-216617Budget
16304123.102023-06-2390411Actual
3157573411.002024-09-213174Actual
37116191.002025-02-207263Actual
2541728.422024-03-2294311Actual
15242203.952023-05-2390111Actual
10202-191.002023-01-219163Actual
35773-243.922024-12-2191612Actual
36109651637.002025-01-21674Actual
591163000.002022-09-229964Actual
37264162577.002025-02-201574Actual
30852296.542024-08-227118Actual
2978129413.752024-07-226368Actual
25858761.002024-04-218764Actual
175448084.952023-07-2340712Actual
11242200.002023-02-207813Budget
11181-156.492023-01-219168Actual
28226342.002024-06-227465Actual
10280-76.002023-01-219173Actual
360894659.002025-01-217664Actual
231674466.002024-01-212377Actual
29059700.002022-06-236056Budget
2071480.002022-05-236518Budget
28778351.832024-06-2277411Actual
345129103.062024-11-228711Actual
38619130.002025-03-237346Actual
4690200.002022-08-236814Budget
2783074691.512024-05-2215712Actual
248963500.002022-06-235664Budget
85211420.002022-11-236156Actual
1911664000.002023-09-229967Actual
3230898.632024-09-2185112Actual
7470219.002022-10-237266Actual
36266126.002025-01-217426Actual
3751725095.002025-02-206066Actual
84761400.002022-11-236246Budget
356069.272024-12-2171511Actual
1582137.002023-06-236626Actual
2073883.002023-11-237114Actual
108699604.002023-01-211876Actual
26278131929.002024-04-213777Actual
2204489.002023-12-218956Actual
27542347.572024-05-2274111Actual
249801137408.002024-03-221036Actual
2521796677.122024-03-226018Actual
2231429097.082023-12-213278Actual
20228272.302023-10-239428Actual
23129330.002024-01-216767Actual
1953851.822023-09-2280612Actual
12082273.002023-02-206667Actual
35139225.002024-12-216736Actual
37764181237.792025-02-201378Actual
10038257.152022-12-217368Actual
24098535.002024-02-206617Actual
1453430140.002023-05-235263Actual
17614735877.002023-08-23673Actual
1397315160.002023-04-22776Actual
33059473.002024-10-229267Actual
12645357509.002023-03-23674Actual
2561127.362024-03-2281612Actual
10013172896.732022-12-215668Actual
1291128500.002023-03-236036Budget
2506012537.002024-03-225266Actual
7760410.182022-10-238728Actual
2790889008.172024-05-2256613Actual
1525135.872023-05-2365211Actual
3623406.002022-07-236564Actual
2329228784.952024-01-213278Actual
346258.002024-11-2296612Actual
28530426.002024-06-229267Actual
3723200.002022-07-237815Budget
33970109.002024-11-228126Actual
17434125.232023-07-2361112Actual
3790230.552025-02-2067511Actual
1733203.002022-05-238936Actual
1034-135.282022-04-229128Actual
16105484.422023-06-239418Actual
69253.002022-10-239673Actual
32221092.012022-06-238718Actual
3704550.002022-07-236515Budget
19949168.002023-10-237336Actual
2249027459.782023-12-2135711Actual
18207255.632023-08-236768Actual
10374386.002023-01-218164Actual
22719443.002024-01-217614Actual
8755100.002022-11-238567Budget
32084104231.812024-09-213978Actual
32909448.002024-10-229246Actual
23718195.002024-02-206814Actual
3046034170.002024-08-2210074Actual
486733700.002022-08-235265Budget
2527380.002022-06-238164Budget
2808743125.002022-06-231036Actual
255975.012024-03-2263612Actual
10683200.002023-01-217836Budget
3156978753.002024-09-212174Actual
27435-426.182024-05-229118Actual
7879300.002022-11-237313Budget
354237.002024-12-219628Actual
1969381.002023-10-238973Actual
7367220.002022-10-237346Budget
2739316941.002024-05-222077Actual
26966219205.002024-05-221224Actual
29969326.302024-07-2281611Actual
3636213438.002025-01-215266Actual
11881805.002022-05-236163Actual
30744169070.002024-08-223776Actual
106109508.002023-01-216026Actual
306111322.002024-08-226236Actual
13413200.002023-03-237468Budget
1131270.002023-02-208463Budget
34718562.672024-11-2265613Actual
29771219.272024-07-229428Actual
36902488.002025-01-2166612Actual
5084550.002022-08-238036Budget
18107-155.002023-08-239167Actual
3335851494.272024-10-22101611Actual
3271887.002024-10-226915Actual
2638044448.882024-04-21778Actual
18088208.002023-08-236767Actual
3046878.002024-08-226915Actual
1966937583.002023-10-234073Actual
3817252.132025-02-2069613Actual
412590.002022-07-238566Budget
2316072608.002024-01-211477Actual
1240149103.002022-05-23473Actual
31150546.512024-08-2277112Actual
30716293.002024-08-229066Actual
3685427.362025-01-2182112Actual
19077466.002023-09-229217Actual
368043841.002022-07-232174Actual
27750136.932024-05-2283112Actual
20650216.002023-11-236863Actual
2420288.962024-02-208218Actual
26303155.632024-04-218218Actual
2298771.002024-01-217846Actual
3403410.002024-11-229646Actual
2720981.002024-05-226846Actual
12368200.002023-03-237813Budget
2142592.252023-11-2389411Actual
2787953263.652024-05-2260213Actual
22994227.002024-01-218746Actual
123934400.002023-03-235363Budget
9148100.002022-12-218073Budget
20493175302.992023-10-2346711Actual
19035102297.002023-09-222176Actual
21991416.002023-12-218736Actual
3925542236.652025-03-2339712Actual
19938791201.002023-10-231036Actual
23130250.002024-01-216867Actual
2838674.002024-06-226756Actual
2616750.002022-06-238715Budget
3123451019.792024-08-2213712Actual
8397100.002022-11-237626Budget
36100362.002025-01-219064Actual
288212598.682024-06-2253611Actual
3568313818.042024-12-2138711Actual
30756420.002024-08-226717Actual
2862726160.662024-06-226368Actual
2712224865.002024-05-226016Actual
800675.002022-11-236573Actual
28586.002022-04-228013Actual
1994259.002022-05-236767Actual
12931306.002023-03-237636Actual
37737158.662025-02-207168Actual
14039671.002023-04-226667Actual
1596612485.002023-06-231876Actual
3535934237.002024-12-213377Actual
24434268.002022-06-236214Actual
314105872.002024-09-216363Actual
2254574.162023-12-2180612Actual
36298666.002025-01-218036Actual
219598.002023-12-218226Actual
1481679.002023-05-236816Actual
2058116937.242023-10-23101612Actual
29327141065.002024-07-223574Actual
1720648412.592023-07-23778Actual
8757630.002022-11-238767Actual
2445370.972024-02-2068611Actual
3656126.002022-07-238564Actual
1978332041.002023-10-233474Actual
182112789.012023-08-237268Actual
1218670.782023-02-208218Actual
15741219.002023-06-237365Actual
2105022152.002023-11-236066Actual
1104393.512023-01-216918Actual
440012848.292022-07-235268Actual
1115028.352023-01-216968Actual
344201744.412024-11-2262411Actual
27799145.442024-05-2268612Actual
256122.892024-03-2282612Actual
324641.992022-06-237128Actual
28831184.812024-06-2267611Actual
1570579.002023-06-237115Actual
2231107651.572022-05-231578Actual
35758682.692024-12-2172612Actual
9666123.002022-12-218156Actual
37866-156.682025-02-2091311Actual
968512100.002022-12-215366Budget
571080.002022-09-228363Budget
27181200.002022-06-236216Budget
33141955.642024-10-228728Actual
1618449.002022-05-237716Actual
27291370972.002024-05-22476Actual
1040434976.002023-01-211974Actual
61800.002022-04-226213Budget
2984668.852024-07-2271111Actual
706226686.002022-10-234074Actual
29053195.992024-06-2289213Actual
370135576.792025-01-2157613Actual
3013215173.462024-07-2260113Actual
709843.002022-10-238215Actual
36128148851.002025-01-213574Actual
245502.892024-02-2083212Actual
65373436.002022-09-222377Actual
1053846309.002023-01-211475Actual
280468835.002024-06-222373Actual
26753415.292024-04-2192213Actual
22335141.192023-12-2174111Actual
39077455.022025-03-2354611Actual
37437517.002025-02-206536Actual
14596263191.002023-05-234673Actual
954401.092022-04-226718Actual
391258960.502025-03-2324711Actual
277933688.062024-05-2261612Actual
18896154.002023-09-227726Actual
3791417.782025-02-2083511Actual
1612445.022023-06-238228Actual
12319144455.292023-02-201378Actual
314925.002024-09-219673Actual
18608170.002023-09-228963Actual
692623729.002022-10-2310073Actual
29285790.002024-07-227264Actual
71892886.002022-10-232375Actual
9821092.012022-04-228718Actual
33333186.932024-10-2267611Actual
16399203544.082023-06-2346711Actual
1529233.742023-05-2383311Actual
4744380.002022-08-236564Budget
21032133.002023-11-237456Actual
20209228.362023-10-236828Actual
352732812053.002024-12-214376Actual
230650200.002022-06-235663Budget
2757853.952024-05-2284211Actual
5512128.362022-08-238528Actual
681318.002022-10-236963Actual
15653638.002023-06-238064Actual
1423657.142023-04-2284111Actual
3669289.062025-01-2194211Actual
159619800.002022-05-236016Budget
3837926625.002025-03-236364Actual
32612214.002024-10-229073Actual
174682.892023-07-2371212Actual
30993978.442024-08-2261211Actual
639230604.002022-09-221976Actual
3656363.202025-01-218228Actual
23890147194.002024-02-203575Actual
2685112579.002024-05-225763Actual
37793179.492025-02-2067111Actual
304634413.002024-08-226215Actual
484100.002022-04-226816Budget
150097952.002023-05-236217Actual
49347559.002022-08-23875Actual
15901195.002023-06-236656Actual
2048617122.352023-10-2334711Actual
34252157.002022-07-235763Actual
189101434725.002023-09-221036Actual
2011410093.002023-10-235767Actual
2346266.722024-01-2183611Actual
3090723627.282024-08-226368Actual
2460956413.512024-02-2029712Actual
22594345.002024-01-216813Actual
2144347.572023-11-2377511Actual
1168100.002022-05-238513Budget
7388410.002022-10-238746Actual
12113100.002023-02-208567Budget
119898647.002023-02-20876Actual
13727743.002023-04-228715Actual
37295702.002025-02-207315Actual
200961166.002023-10-238017Actual
130535700.002023-03-235366Budget
2553032708.822024-03-2237711Actual
686311887.002022-10-232273Actual
671100.002022-04-226656Budget
3167025894.002024-09-213375Actual
3278514224.002024-10-222075Actual
283100.002022-04-228364Budget
6037164.002022-09-228365Actual
10739117.002023-01-218346Actual
24373.002022-06-239673Actual
1109348.052023-01-217128Actual
890019819.632022-11-236068Actual
5325135.002022-08-238517Actual
2356114.002024-01-2197612Actual
9467280.002022-12-217616Budget
1499319810.002023-05-232876Actual
21861267.002023-12-216665Actual
269511749.002024-05-227714Actual
6278574.002022-09-226256Actual
38890442.002025-03-237368Actual
368948265.812025-01-2153612Actual
34004311.002024-11-228936Actual
29725143.512024-07-226918Actual
5626200.002022-09-226713Budget
174506.082023-07-2383112Actual
666518839.312022-09-226368Actual
1278716793.002023-03-23775Actual
16133234.422023-06-239428Actual
3843346.002022-07-236616Actual
14774204.002023-05-239065Actual
265501292.272024-04-2161611Actual
9025330.002022-12-219013Actual
3561076.292024-12-2177511Actual
19721237.002023-10-238914Actual
7901480.002022-11-238713Budget
151623905.702023-05-236268Actual
27748394.382024-05-2281112Actual
4256380.002022-07-238167Budget
3131213090.972024-08-2253613Actual
3430337116.922024-11-229468Actual
13451167620.872023-03-231578Actual
12035480.002023-02-207617Budget
19204214261.132023-09-225668Actual
9632-125.002022-12-219146Actual
21220346.542023-11-238418Actual
4164-32698.002022-07-234676Actual
1658956836.002023-07-231973Actual
28190501.002024-06-227315Actual
29618122660.002024-07-223776Actual
2822176.002022-06-236836Actual
960440.002022-12-217146Budget
153909403.062023-05-2340711Actual
2710821395.002024-05-222875Actual
271241531.002024-05-226216Actual
2139068.852023-11-2378311Actual
1752110346.702023-07-236712Actual
14256223.102023-04-2274211Actual
1123376.002023-02-207113Actual
3185617287.002024-09-211876Actual
1576768279.002023-06-231475Actual
21634262.002023-12-218913Actual
32627741.002024-10-227314Actual
123104.002023-02-209668Actual
26335955.642024-04-218728Actual
58054900.002022-09-226114Budget
21467145.442023-11-2365611Actual
225736746.632023-12-2124712Actual
34609332.682024-11-2274612Actual
4232380.002022-07-236667Budget
15123-398.912023-05-239118Actual
683882.002022-10-238563Actual
634627.002022-09-227166Actual
355623076.002022-07-2310073Actual
29636926.002024-07-227617Actual
2899912139.282024-06-2238712Actual
268661033.002024-05-227763Actual
16628360.002023-07-238773Actual
1024493.002023-01-216573Actual
3348347372.922024-10-2213712Actual
12710200.002023-03-238515Budget
77719991.002022-04-221476Actual
44931900.002022-08-236113Budget
39324211.782025-03-2367613Actual
1058122.302022-04-226768Actual
3269416779.002024-10-222274Actual
20965-77.002023-11-239126Actual
31610-313.002024-09-219115Actual
1040511524.002023-01-212074Actual
36413218562.002025-01-212976Actual
1194280.002022-05-236563Budget
1076357.002023-01-216756Actual
26358657.152024-04-217468Actual
214624578.502023-11-2357611Actual
632582898.002022-09-225666Actual
14497890.142023-04-2234712Actual
8496100.002022-11-237846Actual
38174245.122025-02-2072613Actual
23206-286.792024-01-219118Actual
14144546.552023-04-228728Actual
382063753.952025-02-2022713Actual
307812394.002024-08-225467Actual
202921747032.262023-10-234678Actual
2348019183.032024-01-2114711Actual
519540.002022-08-239456Actual
33855202.002024-11-228515Actual
1348433105.002023-04-219376Actual
1138921.002023-02-208373Actual
5359108.002022-08-236867Actual
36201334372.002025-01-21475Actual
33064481117.002024-10-2210167Actual
820432.002022-04-227317Actual
34765530.002022-07-239463Actual
5654495.002022-09-228713Actual
20667294.002023-11-239063Actual
4518531.002022-08-238013Actual
16606939129.002023-07-234373Actual
3706910936.542025-01-2140713Actual
1200116.002022-05-236863Actual
11698100.002023-02-206816Budget
33866109060.002024-11-225665Actual
28435253.002024-06-228966Actual
21957137.002023-12-218026Actual
362302502.002025-01-216116Actual
3050618.002022-06-236617Actual
142141468431.422023-04-224378Actual
2157648.632023-11-2387612Actual
33978-113.002024-11-229126Actual
3512213.002024-12-218226Actual
1642273.102023-06-2389112Actual
195223404.012023-09-2260612Actual
35036585.002024-12-218165Actual
32024103740.892024-09-215268Actual
34496167.782024-11-2283611Actual
337008660.002024-11-222373Actual
20712391.002023-11-237473Actual
9663198.002022-12-218056Actual
21752819.002023-12-218714Actual
195806504.072023-09-22100712Actual
5095527.002022-08-238736Actual
976329674.002022-12-213476Actual
84731404.002022-11-236146Actual
17244230.552023-07-2377111Actual
12414130.002023-03-236763Actual
1356681188.002023-04-222173Actual
434232.002022-04-229265Actual
27324442.002024-05-226717Actual
8931478.362022-11-238068Actual
1060676.002023-01-219416Actual
185927.002022-05-236966Actual
2816728213.002024-06-222874Actual
943014635.002022-12-212475Actual
286381022.312024-06-227768Actual
21332151.832023-11-2374111Actual
777816546.842022-10-236068Actual
1139130.002023-02-208473Budget
375219.002022-04-229415Actual
3069112534.002024-08-225766Actual
9010550.002022-12-218013Budget
1133712896.002023-02-202073Actual
389934.002025-03-2396211Actual
7090611.002022-10-237715Actual
4153138768.002022-07-232976Actual
37711835.952025-02-208128Actual
1869940509.002023-09-221224Actual
3592576797.002025-01-216013Actual
1736335.872023-07-2390511Actual
6850148905.002022-10-2310163Actual
295681777.002024-07-226266Actual
38527999894.002025-03-234675Actual
327134853.002024-10-226215Actual
3328665.652024-10-2284311Actual
8582280.002022-11-236566Budget
33975139.002024-11-228726Actual
212001495689.002023-11-234677Actual
162628.212023-06-2369311Actual
21148320.002023-11-236767Actual
8445312.002022-11-237636Actual
32881427.002024-10-229036Actual
266657.002022-06-238265Actual
17203724758.522023-07-2310168Actual
114642800.002023-02-206164Budget
25096272310.002024-03-22476Actual
25082270.002024-03-228166Actual
185029.272023-08-2371612Actual
3714678696.002025-02-201973Actual
28586737.462024-06-229018Actual
2147151.082022-05-238328Actual
17716620.002023-08-238064Actual
2399767.002024-02-208446Actual
92919416.002022-12-212274Actual
28695369.912024-06-2276111Actual
1554100.002022-05-238565Budget
7271131.002022-10-237326Actual
1359360.002022-05-239214Actual
12810169387.002023-03-234375Actual
1470012363.002023-05-232274Actual
691630.002022-10-238573Budget
32335580.562024-09-2177612Actual
526696336.002022-08-231576Actual
232761081980.332024-01-21678Actual
8626449600.002022-11-2310166Budget
29146960.002024-07-229213Actual
772147741.002022-04-22476Actual
17775399.002023-08-238115Actual
2731213.002022-06-237316Actual
1076612.002023-01-216956Actual
24913308.002022-06-235764Actual
9968200.002022-12-216628Budget
122537002.732023-02-205368Actual
20574125.232023-10-2389612Actual
21159509.002023-11-238167Actual
3573975.232024-12-2190212Actual
632312700.002022-09-225366Budget
24468288.002024-02-2087611Actual
2279151.002022-06-237813Actual
23063320339.002024-01-21676Actual
19789131047.002023-10-234374Actual
29761628.372024-07-228128Actual
19712895.002023-10-237714Actual
2950916825.002024-07-226046Actual
14893788.002023-05-236246Actual
384501179.002025-03-238015Actual
351362889.002024-12-216236Actual
391268921.142025-03-2328711Actual
340361604.002024-11-226156Actual
23407139.062024-01-2190411Actual
128330.002022-05-237173Budget
3261517.002024-10-229473Actual
3879817287.002025-03-231877Actual
11358650.002023-02-206173Budget
13307380.002023-03-237618Budget
25561123.102024-03-2292112Actual
1874141957.002023-09-221474Actual
1991596.002023-10-236526Actual
35764983.762024-12-2180612Actual
1249440.002023-03-236773Budget
3249874624.002024-10-226013Actual
1723915.652023-07-2369111Actual
496018600.002022-08-236016Budget
28292118.002024-06-228416Actual
3391327418.002024-11-222475Actual
203429500.002022-05-239967Actual
483490.002022-08-237115Budget
13302514.732023-03-237318Actual
37233348.002025-02-206864Actual
844221.002022-04-229017Actual
33048334.002024-10-227867Actual
32168205.022024-09-2192311Actual
37030722.322025-01-2180613Actual
20047244.002023-10-239066Actual
2525246.542024-03-226928Actual
3473239.852024-11-2282613Actual
3955435.002022-07-237736Actual
580348960.002022-09-226014Actual
182331611862.932023-08-23478Actual
19591501.002023-10-237413Actual
18381200.002022-05-235466Budget
29764176.842024-07-228428Actual
30517229.002024-08-228965Actual
19837250.002023-10-237465Actual
3765074260.002025-02-202177Actual
18590655.002023-09-226663Actual
22033123.002023-12-217456Actual
107101074.002023-01-216246Actual
6410311853.002022-09-224676Actual
25830153521.002024-04-211224Actual
8094124016.002022-11-231224Actual
35286323.002024-12-217417Actual
26825255.002024-05-226813Actual
3833451.002025-03-238573Actual
36861-98.182025-01-2191112Actual
123452913.002023-03-236113Actual
5170100.002022-08-237456Budget
30022370.982024-07-2274112Actual
3347116365.372022-06-231578Actual
2479850.002022-06-238714Budget
33009154.002024-10-227117Actual
23757224.002024-02-207464Actual
9522139.002022-12-218126Actual
25018108.002024-03-227446Actual
3662529389.512025-01-212878Actual
689670.002022-10-237373Budget
2539912.462024-03-2269311Actual
2835518241.002024-06-226046Actual
16403146.512023-06-2362112Actual
16825347.002023-07-236516Actual
2967678.002024-07-228267Actual
204160663.002022-05-231377Actual
150870700.002022-05-235665Budget
18152413.212023-08-237418Actual
10430712.002023-01-216515Actual
26948972.002022-06-232075Actual
33527474.942024-10-2287113Actual
25824348.002024-04-218914Actual
28708422.042024-06-2292111Actual
1718045.022023-07-236968Actual
930831000.002022-12-216015Budget
14360433.002023-04-2297611Actual
26422453.962024-04-2180111Actual
13438343.512023-03-239268Actual
2202781.002023-12-216656Actual
35594-108.812024-12-2191411Actual
35183-216.002024-12-219146Actual
3709922.002025-02-209613Actual
2123754.112023-11-236928Actual
22727169.002024-01-218514Actual
2094176689.002023-11-231226Actual
31432-289.002024-09-219163Actual
12622514.002023-03-238164Actual
15344172.042023-05-2372611Actual
250351360.002024-03-226156Actual
752543020.002022-10-233476Actual
104283000.002023-01-216215Budget
2721023.002024-05-226946Actual
29800955.642024-07-228768Actual
219683.002023-12-219626Actual
31722107.002024-09-218126Actual
23830285.002024-02-209415Actual
245981118.872024-02-2013712Actual
31725924.002022-04-223274Actual
42158700.002022-07-235267Budget
60672886.002022-09-222375Actual
33774106185.002024-11-225664Actual
7688107.142022-10-237118Actual
2937776.002024-07-227165Actual
25964586269.002024-04-21675Actual
1720733377.462023-07-23878Actual
2005938145.002023-10-231476Actual
31296324.062024-08-2276213Actual
2672362.662024-04-2189113Actual
22530319.912023-12-2161612Actual
2027925003.062023-10-232478Actual
2752643223.102024-05-223878Actual
6292110.002022-09-227356Budget
1285872.002023-03-239416Actual
10903190.002023-01-216817Actual
9562100.002022-12-217436Budget
34351588.002024-11-2281111Actual
6342100.002022-09-226766Budget
32140-109.882024-09-2191211Actual
34117141685.002024-11-223776Actual
2816162956.002024-06-221974Actual
37515107728.002025-02-205666Actual
343648398.792024-11-2260211Actual
31629122.002024-09-217165Actual
2232130975.902023-12-214078Actual
1227631.382023-02-206968Actual
362639.002025-01-216926Actual
14449289.062023-04-2262612Actual
6040142.002022-09-228465Actual
3226588486.452024-09-2113711Actual
34680-160.152024-11-2291113Actual
8946137.452022-11-239068Actual
34133861.002024-11-227317Actual
289463479.552024-06-2261612Actual
4750128.002022-08-236864Actual
1184440.002023-02-207146Actual
766723604.002022-10-233877Actual
3800972.042025-02-2089112Actual
2546326.292024-03-2283511Actual
4980200.002022-08-237616Budget
1070520930.002023-01-216046Actual
9989280.002022-12-218128Budget
1614351429.312023-06-236368Actual
2308385046.002024-01-213776Actual
42242700.002022-07-236167Budget
2104146.002023-11-238556Actual
2370012.002024-02-208273Actual
32444364.422024-09-2166613Actual
913330.002022-12-216873Budget
111603340.542023-01-217668Actual
2723721.002024-05-227156Actual
16659-410.002023-07-239114Actual
1055520232.002023-01-213875Actual
3943120.002022-07-236736Actual
16601157841.002023-07-233573Actual
172291882468.062023-07-234378Actual
293702540.002024-07-226265Actual
2546743.312024-03-2289511Actual
1707926061.002023-07-239467Actual
3183889.002024-09-218466Actual
806360.002022-11-237114Actual
1540710.332023-05-2378112Actual
5498634.432022-08-237728Actual
12557280.002023-03-237814Budget
34055277.002024-11-228756Actual
32345395.002022-04-223974Actual
11284237.002023-02-206663Actual
181689.002023-08-239618Actual
357611932.712024-12-2176612Actual
29133795.002024-07-227613Actual
11905127.002023-02-208156Actual
345238504.112024-11-2228711Actual
21788196.002023-12-219064Actual
74531210.002022-10-236166Actual
33310207.152024-10-2281411Actual
3591256579.502024-12-2129713Actual
3176694.002024-09-216746Actual
2906850.002022-06-236156Budget
18570380.002023-09-228413Actual
1110930.002023-01-218228Budget
1882510.002023-09-229665Actual
1407312485.002023-04-221877Actual
32715791.002024-10-226615Actual
1529097.572023-05-2381311Actual
26926260.002024-05-228173Actual
8913110.172022-11-236768Actual
192161782.932023-09-227268Actual
30142767.932024-07-2274113Actual
2231789233.052023-12-213578Actual
2808981282.002024-06-226014Actual
12552528.002023-03-237614Actual
232406958.792024-01-215468Actual
31186192.252024-08-2287212Actual
11773234.002023-02-208726Actual
2661332.672024-04-2165112Actual
254781802.922024-03-2261611Actual
2412524480.002024-02-205767Actual
13418380.002023-03-237768Budget
35154520.002024-12-218736Actual
14295134.802023-04-2290311Actual
86318474.002022-11-23876Actual
4989316.002022-08-238116Actual
2647914.592024-04-2182311Actual
21061127.002023-11-237366Actual
37232456.002025-02-206764Actual
67560.002022-04-226856Budget
3319218710.522024-10-221878Actual
225035.012023-12-2167112Actual
19333105.022023-09-2277311Actual
7831283600.002022-10-2310168Budget
3221411.402024-09-2182511Actual
342312110.212024-11-228018Actual
6140100.002022-09-226626Budget
524590.002022-08-238466Budget
4191200.002022-07-237817Budget
4362200.002022-07-236628Budget
2970114830.002024-07-222277Actual
689262.002022-04-228056Actual
528421571.002022-08-234076Actual
5368200.002022-08-237467Budget
21149240.002023-11-236867Actual
8851310.182022-11-236528Actual
2596518168.002024-04-21775Actual
3782553.952025-02-2073211Actual
2650746.502024-04-2183411Actual
795678.002022-11-238463Actual
3298140.482022-06-236768Actual
19872133812.002023-10-232975Actual
21848448.002023-12-219215Actual
37715243.512025-02-208528Actual
1376741346.002023-04-229465Actual
19906196.002023-10-238916Actual
5492220.002022-08-237328Budget
14107648.062023-04-227618Actual
21737246.002023-12-216714Actual
2981220.002022-06-237366Budget
6961200.002022-10-238314Budget
303624784.002022-06-233876Actual
16084993.522023-06-236618Actual
2617117114.002024-04-212076Actual
33218315.662024-10-2267111Actual
34817546.002024-12-217363Actual
12114110.002023-02-208567Actual
31853000.002022-06-236118Budget
1407512485.002023-04-222077Actual
16556200.002023-07-236863Actual
5694120.002022-09-227363Budget
6204562.002022-09-227736Actual
3527529350.002024-12-2110076Actual
21715103.002023-12-217673Actual
14222125.232023-04-2266111Actual
23361122.042024-01-2165311Actual
27697214.592024-05-2290611Actual
21165150.002023-11-238967Actual
31640231.002024-09-218465Actual
37740711.702025-02-207468Actual
1958187009.002023-10-236013Actual
3470048.622024-11-2282213Actual
2466478.002024-03-227163Actual
9384291.002022-12-217365Actual
2712890.002024-05-226816Actual
46308100.002022-08-236073Budget
611-207.002022-04-229136Actual
8690200.002022-11-238317Budget
14788137493.002023-05-231575Actual
1392841.002023-04-228556Actual
896065679.582022-11-231478Actual
38381690.002025-03-236664Actual
2416117009.002024-02-20877Actual
11178546.552023-01-218768Actual
3506523981.002024-12-212875Actual
1771839.002023-08-238264Actual
24640333.002024-03-228413Actual
8769914136.002022-11-23477Actual
21000202.002023-11-236646Actual
24401238.002024-02-2080411Actual
17617104862.002023-08-231373Actual
308171189422.002024-08-22677Actual

Generated 2025-05-22 15:49:29.408 UTC