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25390 items

NOTE: Only 1000 elements of total 25390 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802993.002022-12-238173Actual
21861267.002024-01-206665Actual
5889163.002022-10-227864Actual
17781144.002023-09-228915Actual
2110529488.002023-12-234076Actual
1215035582.002023-03-223977Actual
3857293.002022-08-227616Actual
1636234.802023-07-2385611Actual
2571119816.002024-05-215463Actual
189961252.002023-10-226266Actual
871427200.002022-12-236067Budget
121531479759.002023-03-224677Actual
199109.002023-11-229616Actual
195531803.982023-10-224712Actual
195931471.002023-11-227713Actual
20840177.002023-12-238315Actual
13805302.002023-05-226516Actual
32720556.002024-11-217315Actual
541537754.002022-09-223177Actual
349051571.002025-01-207714Actual
2897380.002022-07-238746Budget
6043650.002022-10-228765Budget
416514172.002022-08-2210076Actual
601742.002022-10-227165Actual
9630101.002023-01-208946Actual
2322743.512024-02-208228Actual
2016022196.002023-11-222477Actual
22065197.002024-01-207366Actual
831312931.002022-12-232875Actual
27931194.242024-06-2185613Actual
1736148.632023-08-2287511Actual
27694100.762024-06-2185611Actual
14297179.492023-05-2292311Actual
20877675.002023-12-238765Actual
14937189.002023-06-228756Actual
2156916.722023-12-2378612Actual
131483624.002023-04-226217Actual
24526040.002022-05-226064Actual
309927940.272024-09-2160211Actual
28128228.002024-07-226864Actual
244143372.102024-03-2160511Actual
3621015113.002025-02-202075Actual
13632133.002023-05-228514Actual
38322700.002022-05-225665Budget
10648176.002023-02-208726Actual
240615.002022-07-237173Actual
20664177.002023-12-238563Actual
326211064.002024-11-216514Actual
626591.002022-10-228546Actual
4375382.912022-08-227628Actual
19288206.082023-10-2290111Actual
292447493.002024-08-216214Actual
28699510.342024-07-2281111Actual
3391067955.002024-12-222175Actual
336921840.002022-08-226013Actual
323651861.432024-10-2123712Actual
3668870.972025-02-2089211Actual
3534326885.002025-01-20777Actual
2495839.002024-04-216626Actual
28060227026.002024-07-224673Actual
194987.142023-10-2267212Actual
20706143.002023-12-236673Actual
32808305.002024-11-216616Actual
8830200.002022-12-238318Budget
10664480.002023-02-206536Budget
2530489908.822024-04-219468Actual
259004140.002024-05-216215Actual
2920643767.002024-08-213473Actual
1215221278.002023-03-224377Actual
28198264.002024-07-228315Actual
1453532181.002023-06-225463Actual
135531281.002023-05-229763Actual
1480424986.002023-06-223875Actual
1030546.552022-05-228728Actual
24837338.002024-04-216515Actual
34797862.002025-01-209213Actual
1591457.002023-07-238356Actual
13627798.002023-05-228014Actual
5439200.002022-09-226818Budget
31398950.002024-10-219213Actual
127390.002022-06-226573Budget
7026630.002022-11-228764Actual
20007119.002023-11-228156Actual
1925490725.502023-10-223178Actual
34281496.542024-12-226668Actual
182893054.012023-09-2260211Actual
7216199.002022-11-226716Actual
38112392.492025-03-2266113Actual
462865087.002022-09-224673Actual
20105-269.002023-11-229117Actual
13872251.002023-05-228136Actual
19430170.982023-10-2290611Actual
3536826881.002025-01-2010077Actual
68031900.002022-11-226363Budget
32158427.362024-10-2180311Actual
5323200.002022-09-228417Budget
1515560537.062023-06-225268Actual
3871227978.002025-04-222876Actual
29297990.002024-08-218764Actual
13084120.002023-04-227466Actual
947740.002023-01-208216Actual
216079979.672023-12-2338712Actual
1535200.002022-06-227465Budget
6126-173.002022-10-229116Actual
36654561.412025-02-2081111Actual
33887271.002024-12-228365Actual
1930318.842023-10-2273211Actual
265924552.972024-05-2122711Actual
1791652.002023-09-227136Actual
297291014.742024-08-217618Actual
54313601.152022-09-226218Actual
34069221.002024-12-226566Actual
55371188.982022-09-226268Actual
3382100.002022-08-226813Budget
2546866.722024-04-2190511Actual
13361380.002023-04-228028Budget
32092472.042024-10-2165111Actual
29388189.002024-08-218465Actual
193023.952023-10-2271211Actual
183423.002023-09-2296311Actual
3860044.002025-04-228236Actual
697454894.002022-11-221224Actual
1991147133.002023-11-221226Actual
19494163.532023-10-2261212Actual
681440.002022-11-227163Actual
3556026.292025-01-2082311Actual
10691100.002023-02-208336Budget
2389717320.002024-03-2110075Actual
23590-49969.502024-02-2046712Actual
33861293.002024-12-229415Actual
2697152118.002024-06-216064Actual
635200.002022-05-227446Budget
333292280.592024-11-2162611Actual
150271080.002023-06-228717Actual
58560.002022-10-225464Budget
15932165.002023-07-236566Actual
2260451.002022-07-236513Actual
15979171222.002023-07-233576Actual
7730200.002022-11-226628Budget
10652-76.002023-02-209126Actual
29087197.752024-07-2290613Actual
126434311.002022-06-224073Actual
1821082.902023-09-227168Actual
4824550.002022-09-226515Budget
9698196.002023-01-206566Actual
346766.002022-08-228463Actual
3649420084.002025-02-20877Actual
29054301.262024-07-2290213Actual
25618117.782024-04-2190612Actual
78894236.002022-05-223176Actual
3094936995.712024-09-212478Actual
1587814.002023-07-236946Actual
25431140.122024-04-2177411Actual
31894371.002024-10-218317Actual
337551522.002024-12-227714Actual
1933056.082023-10-2273311Actual
10693100.002023-02-208436Budget
766723604.002022-11-223877Actual
1884848453.002023-10-223475Actual
2290100.002022-07-238513Budget
12512133.002023-04-228173Actual
32173881.632024-10-2162411Actual
1491200.002022-06-228515Budget
2688617002.002024-06-21773Actual
112202945.002023-03-226113Actual
39275345.122025-04-2281113Actual
3524412.002025-01-209666Actual
205913491.252023-11-2220712Actual
1272380.002022-06-226273Budget
4754380.002022-09-227264Budget
342725848.162024-12-225268Actual
1966180902.002023-11-223173Actual
4756270.002022-09-227364Actual
1767572.002023-09-226914Actual
19335101.822023-10-2280311Actual
36546250229.992025-02-201228Actual
3241100.002022-07-236728Budget
5836280.002022-10-228314Budget
1407512485.002023-05-222077Actual
6314200.002022-10-228756Budget
3037582.002024-09-216914Actual
136111.002022-06-229614Actual
2833655.002024-07-226936Actual
21977125.002024-01-206836Actual
3819713694.492025-03-227713Actual
15921232.002023-07-239256Actual
128171900.002023-04-226216Budget
2752795340.742024-06-213978Actual
2992832.672024-08-2171411Actual
19816360.002023-11-229215Actual
1453867095.002023-06-226063Actual
2090633383.002023-12-233475Actual
615670.002022-10-227826Budget
752323573.002022-11-223276Actual
263417.002024-05-219628Actual
17879700.002022-06-226056Budget
2960171710.002024-08-211376Actual
21379815.672023-12-2362311Actual
9087294.002023-01-209263Actual
28443325510.002024-07-22476Actual
3846213.002025-04-229615Actual
28190501.002024-07-227315Actual
34424113.532024-12-2268411Actual
33525122.312024-11-2184113Actual
29133795.002024-08-217613Actual
1825673320.632023-09-223978Actual
748480.002022-05-228066Budget
13717304.002023-05-227415Actual
26486-132.222024-05-2191311Actual
3485147938.002025-01-202473Actual
138369.002023-05-226926Actual
26340340.482024-05-219428Actual
1246313720.002023-04-221873Actual
2833620.002022-07-237736Actual
34432430.552024-12-2280411Actual
8592380.002022-12-237266Budget
2717726565.002024-06-216036Actual
1591646.002023-07-238556Actual
4386100.002022-08-228328Budget
21715103.002024-01-207673Actual
91813877.002022-05-221477Actual
6135650.002022-10-226226Budget
2069240061.002023-12-233273Actual
1763247905.002023-09-223473Actual
38841620.792025-04-229018Actual
164875557.252023-07-23101612Actual
2250069.912024-01-2062112Actual
29152442.002024-08-215463Actual
2135977.362023-12-2373211Actual
967434.002023-01-208556Actual
24124240649.002024-03-215667Actual
31928311.002024-10-218367Actual
669980.002022-10-228568Budget
389101075340.812025-04-2210168Actual
8001594.002022-12-236173Actual
13853117.002023-05-229226Actual
314956242.002022-07-239467Actual
6579343.512022-10-227818Actual
22852131.002024-02-208365Actual
29831127739.822024-08-213778Actual
31034330.552024-09-2181311Actual
28208220212.002024-07-221225Actual
897851906.592022-12-233978Actual
14057209.002023-05-228967Actual
133371922.332023-04-226228Actual
628750.002022-10-226856Budget
3343320.972024-11-2184212Actual
351331062911.002025-01-201136Actual
1679238500.002023-08-229965Actual
2370872.002024-03-219273Actual
130631971.002023-04-226166Actual
3385272.002024-12-228215Actual
3862595.002022-08-228016Actual
20049326.002023-11-229266Actual
38783333.002025-04-229067Actual
23757224.002024-03-217464Actual
3735200.002022-08-228515Budget
35698186.932025-01-2073112Actual
1592720980.002023-07-235766Actual
1747043.312023-08-2274212Actual
2574213.002024-05-219663Actual
7507579787.002022-11-22676Actual
21226693.522023-12-239218Actual
15579204.002023-07-236573Actual
36020185.002025-02-206673Actual
22825387.002024-02-209215Actual
27807238.002024-06-2178612Actual
3119316519.152024-09-2152612Actual
16398407551.482023-07-2343711Actual
2041877.362023-11-2281511Actual
691430.002022-11-228473Budget
360921310.002025-02-208064Actual
23044869.002024-02-207666Actual
574720725.002022-10-223473Actual
13496570.002023-05-226713Actual
592311854.002022-10-222074Actual
2423049.572024-03-218228Actual
329766567.002024-11-21876Actual
289390.002022-07-238446Budget
31289294.242024-09-2166213Actual
410248.002022-05-227465Actual
50330.002022-05-228216Budget
171855992.102023-08-227668Actual
3498248951.002025-01-204074Actual
37385102.002025-03-226816Actual
279830.002022-07-238526Budget
13545200.002023-05-228563Actual
316341085.002024-10-217765Actual
183055.012023-09-2282211Actual
10029100.002023-01-206768Budget
26370.002022-05-227164Budget
3525517287.002025-01-201876Actual
5722042.002022-05-226236Actual
574534311.002022-10-223273Actual
7895114.002022-12-238313Actual
6918135.002022-11-228773Actual
13330435.942023-04-229418Actual
2026923706.072023-11-22878Actual
15893197.002023-07-239046Actual
189651065.002023-10-226156Actual
553920901.472022-09-226368Actual
20439147.572023-11-2265611Actual
34351588.002024-12-2281111Actual
263174178.432024-05-216228Actual
273661111.002024-06-217767Actual
263021475.352024-05-218118Actual
2540382.682024-04-2176311Actual
2873043.312024-07-2284211Actual
3940222.002022-08-226636Actual
2288725775.002024-02-203875Actual
3168027273.002024-10-216016Actual
9884650356.002023-01-20677Actual
3906278.422025-04-2280511Actual
2878483.742024-07-2284411Actual
378238.212025-03-2269211Actual
2469258239.002024-04-211473Actual
19986265.002023-11-228746Actual
2354747.572024-02-2077612Actual
12983128.002023-04-227846Actual
334758.002024-11-2196612Actual
3616814163.002025-02-205765Actual
19344-39.672023-10-2291311Actual
33255327.362024-11-2180211Actual
160215246.002023-07-236167Actual
1986192374.002023-11-221375Actual
2873353.952024-07-2289211Actual
715845.002022-11-228265Actual
17651105.002023-09-227673Actual
12281220.002023-03-227368Budget
591600.002022-05-226163Budget
36419118337.002025-02-203776Actual
3340590.122024-11-2184112Actual
3325869.912024-11-2183211Actual
2160636257.822023-12-2337712Actual
26932111.002024-06-218973Actual
324101904.802024-10-2162213Actual
70325098.002022-11-229464Actual
38276179.002025-04-228463Actual
9965200.002023-01-206528Budget
367792094.422025-02-2061611Actual
14980413899.002023-06-22676Actual
71154600.002022-11-225265Budget
76399853.002022-11-229467Actual
368055102.982025-02-2094611Actual
8682214.002022-12-237817Actual
3289230.002024-11-216946Actual
32130101.822024-10-2178211Actual
11000102900.002023-02-2010167Budget
235032673.152024-02-2060112Actual
3790159.272025-03-2266511Actual
36734103.952025-02-2078411Actual
86398321.002022-12-232276Actual
3094716210.472024-09-212278Actual
352779787.002025-01-206117Actual
37665-464904.002025-03-224377Actual
8770744626.002022-12-23677Actual
43563819.332022-08-226128Actual
2379932964.002024-03-213874Actual
130687600.002023-04-226366Budget
6349591.002022-10-227266Actual
30362168.002024-09-219073Actual
3863480.002022-08-228016Budget
23828-259.002024-03-219115Actual
3873103.002022-08-228516Actual
261656405.002024-05-21876Actual
2546696.512024-04-2187511Actual
11698100.002023-03-226816Budget
31480398.002024-10-218073Actual
1076840.002023-02-207156Budget
10572156.002023-02-206716Actual
28694302.892024-07-2274111Actual
3535183191.002025-01-202177Actual
2328343057.942024-02-201978Actual
9560220.002023-01-207336Budget
33528828.522022-07-232278Actual
31947225628.002024-10-211577Actual
18775341.002023-10-227615Actual
16270103.952023-07-2381311Actual
1516047568.632023-06-226068Actual
3798411072.242025-03-2240711Actual
1200529962.002023-03-223476Actual
3296200.002022-07-236668Budget
24015146.002024-03-217456Actual
2543510.332024-04-2182411Actual
4032100.002022-08-226556Budget
14049255.002023-05-227867Actual
3476541731.852024-12-2235713Actual
343902.002024-12-2296211Actual
1803828621.002023-09-223276Actual
261882692190.002024-05-214376Actual
1065062.002023-02-208926Actual
1087616153.002023-02-202876Actual
91971155.002023-01-208014Actual
80336600.002022-05-226017Budget
2542295.442024-04-2165411Actual
11922610.002022-06-226363Actual
1947712.462023-10-2276112Actual
2265789533.002024-02-201373Actual
2899336073.772024-07-2231712Actual
7310280.002022-11-226636Budget
2662714.592024-05-2183112Actual
41081118.002022-08-227666Actual
29906134.802024-08-2178311Actual
2202781.002024-01-206656Actual
1531814.592023-06-2282411Actual
2271564.002024-02-206914Actual
24737-43.002024-04-219173Actual
3327450.762024-11-2168311Actual
173493.952023-08-2271511Actual
787124092.002022-05-222976Actual
16641195.002023-08-226714Actual
2713829.002024-06-218216Actual
38236424.002025-04-227813Actual
353993154.172025-01-206228Actual
5698922.002022-10-227663Actual
39094517.792025-04-2277611Actual
18416188.002023-09-2277611Actual
2821458664.002024-07-226065Actual
639814019.002022-10-222876Actual
1773883820.002023-09-221574Actual
1023431452.002023-02-204073Actual
75230.002022-05-228266Budget
2794643089.772024-06-2114713Actual
3027422.002024-09-219613Actual
29670291.002024-08-217467Actual
2659910814.792024-05-2133711Actual
347414.002024-12-2296613Actual
2164067704.002024-01-201223Actual
131170.002022-06-229273Actual
1200822659.002023-03-223876Actual
3120799.702024-09-2171612Actual
259324071.002024-05-216165Actual
17104106434.002023-08-223577Actual
12369144.002023-04-227813Actual
37633-325.002025-03-229167Actual
35633279.492025-01-2065611Actual
1291128500.002023-04-226036Budget
10838511.002023-02-208066Actual
1494729044.002023-06-225766Actual
20027235.002023-11-226566Actual
38765242.002025-04-226767Actual
4442280.002022-08-228168Budget
5294352.002022-09-226517Actual
1643844.382023-07-2374212Actual
4759167.002022-09-227464Actual
31940625909.002024-10-2110167Actual
23247599.582024-02-206568Actual
22368101.822024-01-2081211Actual
3637300.002022-08-227364Budget
1948852.892023-10-2290112Actual
18643481038.002023-10-224673Actual
21062119.002023-12-237466Actual
2294144.002024-02-208926Actual
160818451.242023-07-236118Actual
2240150182.672022-06-222978Actual
25079378.002024-04-217766Actual
14939178.002023-06-229056Actual
6762358.002022-11-227613Actual
2214663388.002024-01-206067Actual
18519281.622023-09-2292612Actual
1567508096.002022-06-22475Actual
1139130.002023-03-228473Budget
6752200.002022-11-226713Budget
407951600.002022-08-225666Budget
60032600.002022-10-226165Budget
2049813.532023-11-2265112Actual
80138.002022-12-236973Actual
1163750.002023-03-228265Budget
2898236121.642024-07-2214712Actual
2802073.002024-07-228263Actual
29558-147.002024-08-219156Actual
164198.212023-07-2384112Actual
1809162.002023-09-227167Actual
311214508.292024-09-2122711Actual
29169954.002024-08-217763Actual
21666185.002024-01-208563Actual
29841485.872024-08-2165111Actual
87067500.002022-12-235367Budget
2575324696.002024-05-211873Actual
2533330975.902024-04-214078Actual
340102028.002024-12-226146Actual
26958298.002024-06-218514Actual
47401600.002022-09-226264Budget
17777135.002023-09-228315Actual
20305192.252023-11-2276111Actual
2587916948.002024-05-212274Actual
1133856642.002023-03-222173Actual
1035990.002023-02-207164Budget
275200.002022-05-227864Budget
3449549.702024-12-2282611Actual
393011013.552025-04-2280213Actual
159843285908.002023-07-234376Actual
48023849.002022-09-222374Actual
2618442062.002024-05-213876Actual
1686628.002023-08-228326Actual
1523623.102023-06-2282111Actual
3025181.002022-05-22774Actual
3924016743.622025-04-2219712Actual
390835960.442025-04-2263611Actual
3082933870.002024-09-212477Actual
7638339.002022-11-229267Actual
35038195.002025-01-208365Actual
23129330.002024-02-206767Actual
4509229.002022-09-227313Actual
1967936.002023-11-226973Actual
36063384.002025-02-208514Actual
113309949.002023-03-22773Actual
7264101.002022-11-226726Actual
1666423074.002023-08-225264Actual
38836470.792025-04-228318Actual
32541445.002024-11-217263Actual
28339202.002024-07-227436Actual
287383.002024-07-2296211Actual
2654145.442024-05-2192511Actual
31945162314.002024-10-211377Actual
59443571.002022-10-226115Actual
34166128.002024-12-227167Actual
35528170.982025-01-2076211Actual
353832110.212025-01-208018Actual
39180195.442025-04-2277212Actual
174987.142023-08-2271612Actual
1433834.802023-05-2268611Actual
1507800.002022-06-225465Budget
1071920.002023-02-206946Actual
17049883.002023-08-225467Actual
783522481.802022-11-22778Actual
1082535.002023-02-207166Actual
21632249.002024-01-208513Actual
27163223.002024-06-218026Actual
1875528758.002023-10-223474Actual
2102766.002023-12-236756Actual
2644200.002022-07-236865Budget
1892830.002023-10-228236Actual
10903190.002023-02-206817Actual
32139139.062024-10-2190211Actual
18276185.872023-09-2281111Actual
9256750.002023-01-208064Budget
227174.002022-05-228514Actual
31006181.612024-09-2180211Actual
5388540.002022-09-228767Actual
855540.002022-12-238556Budget
24082111416.002024-03-213176Actual
3675437.992025-02-2068511Actual
34143309.002024-12-228517Actual
966256.002023-01-207856Actual
32535488.002024-11-216563Actual
169598655.002023-08-225766Actual
1763679654.002023-09-223973Actual
36847177.362025-02-2073112Actual
518218.002022-09-228256Actual
2160122951.192023-12-2331712Actual
2620355.002022-07-239215Actual
3035626.002024-09-218273Actual
11954100.002023-03-227466Budget
305668.002022-07-236917Actual
9723280.002023-01-208166Budget
1660345151.002023-08-223873Actual
21360211.402023-12-2374211Actual
2652022.042024-05-2165511Actual
10487480.002023-02-206565Budget
9985232.902023-01-207828Actual
15891265.002023-07-238746Actual
3290386.002024-11-218446Actual
785025030.342022-11-223278Actual
26084105.002024-05-217446Actual
586610200.002022-10-226364Budget
4690200.002022-09-226814Budget
2658916743.622024-05-2119711Actual
25223251.092024-04-216818Actual
26566152.892024-05-2181611Actual
106191.992022-05-226868Actual
372232656.002025-03-225464Actual
269541088.002024-06-218114Actual
2183100.002022-06-226768Budget
42208.002022-05-226113Actual
230917019.002024-02-206117Actual
2457418.842024-03-2173612Actual
1985538500.002023-11-229965Actual
7420200.002022-11-227756Budget
360551035.002025-02-207614Actual
105651900.002023-02-206216Budget
962021.002023-01-208246Actual
127342100.002023-04-226265Budget
3045141430.002024-09-213374Actual
2681444814.372024-05-2139713Actual
537940.002022-09-228267Budget
21224520.792023-12-239018Actual
14773133.002023-06-228965Actual
256561311.102024-05-208574Actual
207643709.002023-12-236164Actual
10683200.002023-02-207836Budget
16982340.002023-08-228766Actual
8668176.002022-12-236817Actual
3004374.162024-08-2165212Actual
9487283.002023-01-209016Actual
3000776609.632024-08-2139711Actual
8683831.002022-12-238017Actual
5226220.002022-09-227366Budget
21274382.912023-12-237468Actual
15644176.002023-07-236864Actual
36601955.642025-02-208768Actual
200241874.002023-11-226166Actual
2206233.002024-01-206966Actual
18936448.002023-10-229236Actual
54791100.002022-09-226228Budget
2838924.002024-07-227156Actual
3975-228.002022-08-229136Actual
145261260.002023-06-228713Actual
32579108869.002024-11-213173Actual
1753557466.722023-08-2229712Actual
2011545926.002023-11-226067Actual
26383132247.482024-05-211478Actual
11773234.002023-03-228726Actual
2660679337.362024-05-2143711Actual
8676200.002022-12-237417Budget
299935096.602024-08-2120711Actual
29852824.182024-08-2180111Actual
24565147.572024-03-2162612Actual
33317117.782024-11-2190411Actual
3931314620.822025-04-2252613Actual
6352100.002022-10-227466Budget
29162242.002024-08-216863Actual
45734833.002022-05-223175Actual
1207125282.002023-03-225767Actual
3166931223.002024-10-213275Actual
32631503.002024-11-217814Actual
1919055.632023-10-228228Actual
10077159241.932023-01-201578Actual
2108548779.002023-12-231376Actual
2267138095.002024-02-203373Actual
3579575191.522025-01-2029712Actual
1779380.002022-06-228746Budget
28189122.002024-07-227115Actual
10775215.002023-02-207756Actual
380612408.252025-03-2276612Actual
34608310.342024-12-2273612Actual
26399145818.952024-05-213778Actual
2130821227.232023-12-232878Actual
17117334.422023-08-226718Actual
28021254.002024-07-228363Actual
146990.002022-06-227115Actual
13350120.002023-04-227328Budget
2820200.002022-07-236736Budget
1390070.002023-05-228346Actual
31821738.002022-05-223374Actual
12308220.782023-03-229268Actual
139834466.002023-05-222376Actual
9566550.002023-01-207736Actual
265957754.102024-05-2128711Actual
10769110.002023-02-207356Budget
85528900.002022-05-225667Budget
17957-138.002023-09-229146Actual
202055120.872023-11-226228Actual
3050618.002022-07-236617Actual
28837357.152024-07-2274611Actual
1154319157.002023-03-2210074Actual
3132492.482024-09-2171613Actual
3626232.002025-02-206826Actual
330551170.002024-11-218767Actual
3555096.512025-01-2068311Actual
458474.002022-09-228363Actual
32879554.002024-11-218736Actual
33759108.002024-12-228214Actual
3221728.422024-10-2185511Actual
30718391.002024-09-219266Actual
165301622.002023-08-228013Actual
27763253.962024-06-2162212Actual
9961000.002022-05-226228Budget
36294165.002025-02-207436Actual
18407116.722023-09-2266611Actual
191151701.002023-10-229767Actual
29726205.632024-08-217118Actual
6045139.002022-10-228965Actual
1102520237.002023-02-204077Actual
3669217600.002022-08-2210164Budget
2263200.002022-07-236713Budget
23476184462.712024-02-206711Actual
38071199.702025-03-2289612Actual
1897365039.002022-06-2210166Actual
34366517.792024-12-2262211Actual
8601380.002022-12-237766Budget
1368545468.002023-05-221974Actual
11579200.002023-03-228415Budget
6765550.002022-11-227713Budget
20925186.002023-12-237416Actual
36551670.792025-02-206628Actual
1779195800.002023-09-225665Actual
22047182.002024-01-209256Actual
130030.002022-06-228373Budget
23147348.002024-02-209067Actual
26372373.822024-05-219268Actual
4388157.142022-08-228428Actual
3938214578.002025-05-219374Actual
2791876.692024-06-2169613Actual
7651147665.002022-11-221577Actual
2501350.002024-04-216746Actual
3453724223.552024-12-2260112Actual
2407921970.002024-03-212476Actual
2785200.002022-07-237726Budget
611894.002022-10-228416Actual
30760604.002024-09-217317Actual
12980385.002023-04-227746Actual
34055277.002024-12-228756Actual
36643581.622025-02-2066111Actual
171413046.592023-08-226128Actual
1773672644.002023-09-221374Actual
36672127.362025-02-2067211Actual
17831140574.002023-09-221575Actual
28303546.002024-07-226226Actual
38736325.002025-04-227417Actual
4732134367.002022-09-225664Actual
26209320.002024-05-218317Actual
39206281.622025-04-2267612Actual
11719100.002023-03-228316Budget
368642249.002022-08-223174Actual
10600480.002023-02-208716Budget
2011185.002022-06-227867Actual
5644380.002022-10-228113Budget
245849.272024-03-2185612Actual
33524134.592024-11-2183113Actual
3694610950.962025-02-2032712Actual
38791877735.002025-04-22477Actual
3167923746.002024-10-2110075Actual
3213835.952022-07-238118Actual
215622.892023-12-2369612Actual
1258319637.002023-04-225464Actual
207315125.002023-12-236114Actual
452232.002022-09-228213Actual
17927100.002023-09-228536Actual
3555244.382025-01-2071311Actual
20211107.142023-11-227128Actual
28903105.022024-07-2284112Actual
3432541156.392024-12-223278Actual
19649106170.002023-11-221373Actual
1400890.002023-05-226917Actual
11913720.002022-05-221873Actual
1037638.002023-02-208264Actual
2481274965.002024-04-211574Actual
1088589192.002023-02-203976Actual
11439231.002023-03-228414Actual
20919279.002023-12-236616Actual
3227193280.162024-10-2121711Actual
23248545.032024-02-206668Actual
393220176.002022-08-226036Actual
4398261.692022-08-229428Actual
7322.002022-05-226963Actual
29356284.002024-08-218915Actual
2341540.122024-02-2065511Actual
2050726.292023-11-2277112Actual
1729347.572023-08-2268311Actual
8995100.002023-01-206813Budget
3405351.002024-12-228456Actual
28978388400.552024-07-226712Actual
34800109897.002025-01-201223Actual
1977114268.002023-11-221874Actual
577040.002022-10-227173Budget
34252157.002022-08-225763Actual
9943104.112023-01-208218Actual
20956137.002023-12-238026Actual
340140.002022-08-228213Budget
916364.002023-01-209073Actual
2610495.002024-05-216656Actual
29383294.002024-08-217865Actual
1641017.782023-07-2373112Actual
36040160.002025-02-209273Actual
3792826719.342025-03-2260611Actual
9480123.002023-01-208416Actual
23614417.002024-03-219013Actual
554950.002022-09-227168Budget
13412220.002023-04-227368Budget
1007676587.362023-01-201478Actual
43551900.002022-08-226128Budget
5890650.002022-10-228064Budget
21373-68.392023-12-2391211Actual
3343419.912024-11-2185212Actual
5387550.002022-09-228767Budget
16791679.002023-08-229765Actual
2101564.002023-12-238546Actual
2710114817.002024-06-211875Actual
21380119.912023-12-2365311Actual
279923.002022-07-238526Actual
26776738.112024-05-2180613Actual
2286811296.002024-02-20875Actual
10164280.002023-02-206563Budget
5648100.002022-10-228313Budget
123452913.002023-04-226113Actual
38367790.002025-04-229214Actual
29743466.242024-08-219418Actual
800940.002022-12-236773Budget
134881248.802023-05-218578Actual
37429-101.002025-03-229126Actual
433-139.002022-05-229165Actual
1177055.002023-03-228526Actual
3475313806.772024-12-2219713Actual
12934550.002023-04-227736Budget
24265211.692024-03-218468Actual
9881531875.002023-01-2010167Actual
1326013249.002023-04-22877Actual
11762100.002023-03-228126Budget
281834109.002024-07-226215Actual
20233121589.712023-11-225668Actual
386682433.002025-04-226166Actual
765550174.002022-11-222177Actual
14105496.542023-05-227318Actual
38461283.002025-04-229415Actual
13533100.002023-05-227163Actual
333282851.882024-11-2161611Actual
3071275.002024-09-218466Actual
15555162442.002023-07-231573Actual
7027650.002022-11-228764Budget
185489666.902023-09-2240712Actual
37091396.002025-03-228413Actual
33458343.322024-11-2173612Actual
2900112654.192024-07-2240712Actual
10452850.002023-02-208015Budget
372401166.002025-03-227764Actual
1146011051.002023-03-225764Actual
28708422.042024-07-2292111Actual
5640140.002022-10-227813Actual
28480751.002024-07-227317Actual
7930100.002022-12-236763Budget
2699843577.002024-06-219464Actual
7786323.812022-11-226568Actual
35299-368.002025-01-209117Actual
18557448.002023-10-226713Actual
34729181.962024-12-2278613Actual
2431100.002022-07-238773Budget
12917480.002023-04-226536Budget
15183138.962023-06-228968Actual
2403521901.002024-03-216066Actual
28153820595.002024-07-22474Actual
38534200.002025-04-226716Actual
1716728989.502023-08-225268Actual
2831929.002024-07-228426Actual
379567.002025-03-2296611Actual
29295184.002024-08-218464Actual
331233123.872024-11-216228Actual
47382976.002022-09-226164Actual
297794731.472024-08-216168Actual
1783410915.002023-09-222075Actual
36535158.662025-02-208218Actual
21752819.002024-01-208714Actual
544296.542022-09-227118Actual
3622927096.002025-02-206016Actual
2299348.002024-02-208546Actual
7419176.002022-11-227756Actual
92837571.002023-01-20874Actual
2132364.722022-06-227428Actual
914252.002023-01-207673Actual
39157128.422025-04-2283112Actual
2101222.002023-12-238246Actual
1024493.002023-02-206573Actual
20464154.002023-11-2297611Actual
35521209.272025-01-2066211Actual
18014246.002023-09-229066Actual
22628220.002024-02-206863Actual
33879547.002024-12-227365Actual
29737384.422024-08-218518Actual
35878790.742025-01-2074613Actual
31459287253.002024-10-213573Actual
11098285.932023-02-207628Actual
1391524.002022-06-227264Actual
26639101048.392024-05-2154612Actual
5050-86.002022-09-229126Actual
22182113302.002024-01-201377Actual
4283122747.002022-08-221577Actual
1480255.002022-06-227815Actual
1167420015.002023-03-223275Actual
27817-225.832024-06-2191612Actual
10511427.002023-02-208165Actual
10292517.002023-02-206514Actual
30492129640.002024-09-215665Actual
3372344.002024-12-227173Actual
11236100.002023-03-227413Budget
6179668935.002022-10-221136Actual
226183683.002024-02-205463Actual
25852861.002024-05-218064Actual
1532910284.992023-06-2252611Actual
23981979.002024-03-216246Actual
8761-178.002022-12-239167Actual
336257880.002024-12-226213Actual
551090.002022-09-228428Budget
38921114033.512025-04-222178Actual
11781918306.002023-03-221136Actual
150225756.002022-06-225265Actual
273208585.002024-06-216117Actual
18872221.002023-10-228116Actual
3763385.002022-08-226665Actual
3742339.002025-03-228326Actual
706731000.002022-11-226015Budget
1784150764.002023-09-223175Actual
315991337.002024-10-217715Actual
195001.822023-10-2269212Actual
31321281.962024-09-2167613Actual
66530.002022-10-225468Budget
22654542624.002024-02-20673Actual
8130550.002022-12-237764Budget
14634307.002023-06-227314Actual
37548395269.002025-03-22476Actual
477050.002022-09-228264Budget
29088-156.642024-07-2291613Actual
2942237510.002024-08-213875Actual
12762650.002023-04-228065Budget
22131184.002024-01-208417Actual
51061500.002022-09-226146Budget
8867200.002022-12-237628Budget
19558598.642023-10-2214712Actual
1766852047.002023-09-226014Actual
10741100.002023-02-208446Budget
3777746788.322025-03-223278Actual
3404171.002024-12-226856Actual
32729257.002024-11-218415Actual
2052616.722023-11-2266212Actual
8585168.002022-12-236766Actual
1592316784.002023-07-235266Actual
9473840.552022-05-226218Actual
20104336.002023-11-229017Actual
5286247704.002022-09-224676Actual
39009210.342025-04-2281311Actual
35876843.372025-01-2072613Actual
3158149527.002024-10-213874Actual
2476927627.002024-04-211224Actual
2270726885.002024-02-2010073Actual
19888189.002023-11-226516Actual
17679456.002023-09-227614Actual
3028020321.002024-09-215763Actual
30399117994.002024-09-215664Actual
1470012363.002023-06-222274Actual
2982429092.532024-08-212878Actual
3554419085.162025-01-2060311Actual
6267380.002022-10-228746Budget
16257490.132023-07-2362311Actual
3913577406.462025-04-2239711Actual
14629376.002023-06-226614Actual
3297511240.002024-11-21776Actual
32859363.382022-07-235768Actual
59259416.002022-10-222274Actual
24065255540.002024-03-2110166Actual
27607448.642024-06-2187311Actual
12412264.002023-04-226663Actual
9586360.002023-01-209236Actual
624120.002022-10-226946Actual
9465200.002023-01-207416Budget
3459044.382024-12-2294212Actual
1596365489.002023-07-231376Actual
16876781963.002023-08-221136Actual
2666458.212024-05-2187612Actual
34945290.002025-01-208364Actual
9721480.002023-01-208066Budget
141253046.592023-05-226128Actual
11119191.992023-02-209028Actual
851900.002022-05-225267Budget
3924241025.992025-04-2221712Actual
25487224.172024-04-2172611Actual
19817288.002023-11-229415Actual
1199918991.002023-03-222476Actual
10508200.002023-02-207865Budget
20093550.002023-11-227617Actual
3851768817.002025-04-223175Actual
22531400.772024-01-2062612Actual
2357212093.542024-02-2019712Actual
31230375471.592024-09-214712Actual
369591624.092025-02-2062113Actual
2140975.232023-12-2367411Actual
3359312500.002024-11-2199613Actual
14762240.002023-06-227465Actual
2993280.002022-07-238166Budget
30462912.002022-07-236217Actual
264092057.182024-05-2161111Actual
223915174.092022-06-222878Actual
75823095.002022-11-225267Actual
292891009.002024-08-217764Actual
38872188.962025-04-229428Actual
1379149272.002023-05-223475Actual
1642139.062023-07-2387112Actual
316421053.002024-10-218765Actual
18998200.002023-10-226566Actual
1134122401.002023-03-222473Actual
1954950.002022-06-228017Budget
396380.002022-05-226665Budget
36735369.912025-02-2080411Actual
3511315.002025-01-206926Actual
2470032680.002024-04-212473Actual
4105220.002022-08-227366Budget
13411276.842023-04-227368Actual
3833354.002025-04-228473Actual
19683220.002023-11-227673Actual
28025289.002024-07-228963Actual
758010.002022-11-229617Actual
785248795.932022-11-223478Actual
12476116089.002023-04-223573Actual
1992480.002022-06-226667Budget
804181.002022-12-239073Actual
12378107.002023-04-228413Actual
1567961920.002023-07-232174Actual
13706555.002022-06-225764Actual
322685255.112024-10-2118711Actual
184526853.012023-09-2233711Actual
22421238.002024-01-2080411Actual
637191.002022-05-227646Actual

Generated 2025-06-22 00:57:45.515 UTC