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25236 items

NOTE: Only 1000 elements of total 25236 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189649443.002023-10-236056Actual
116241.002022-06-238213Actual
24840122.002024-04-226815Actual
3118736.932024-09-2289212Actual
446034500.002022-08-239968Actual
2069240061.002023-12-243273Actual
32607118.002024-11-228373Actual
2412929377.002024-03-226367Actual
115279510.002023-03-232274Actual
1691683.002023-08-237846Actual
17115682.912023-08-236518Actual
361207068.002025-02-212374Actual
1980847.002023-11-238215Actual
318891591.002024-10-227717Actual
383725325.002025-04-235364Actual
22684196.002024-02-216673Actual
644460.002022-10-238217Budget
33522369.682024-11-2281113Actual
23308107.142024-02-2167111Actual
33595138531.902024-11-224713Actual
3900239.062025-04-2371311Actual
595602.002022-05-238036Actual
328111236.142022-07-245368Actual
503914.002022-09-238226Actual
524032.002022-09-238266Actual
20848294.002023-12-249415Actual
10527300.002022-05-236368Budget
125827705.002022-06-233373Actual
2016118820.002023-11-232877Actual
9264174.002023-01-218464Actual
7965310.002022-12-249263Actual
20577256.082023-11-2392612Actual
2933070964.002024-08-223974Actual
524789.002022-09-238566Actual
13080380.002023-04-237266Budget
86532510717.002022-12-244376Actual
1463241.002023-06-236914Actual
997346.542023-01-216928Actual
32379326817.192024-10-2246712Actual
567062400.002022-10-235663Actual
2201475.002024-01-218346Actual
461113445.002022-09-232073Actual
330151820.002024-11-228017Actual
13226163.002023-04-237467Actual
14180216.242023-05-239068Actual
10595120.002023-02-218316Actual
36296589.002025-02-217736Actual
809717100.002022-12-245364Budget
553316000.002022-09-236068Budget
37775254737.652025-03-232978Actual
1295722604.002023-04-236046Actual
41324761.002022-08-239466Actual
1963163.002023-11-238263Actual
17386434.812023-08-2376611Actual
2100322.002023-12-246946Actual
1832950.762023-09-2378311Actual
27191661.002024-06-228036Actual
19755151.002023-11-238964Actual
26574-135.412024-05-2291611Actual
25412144.382024-04-2287311Actual
19598334.002023-11-238313Actual
27572231.612024-06-2277211Actual
255695.012024-04-2267212Actual
2251146576.072022-06-234678Actual
89262200.002022-12-247668Budget
2170067518.002024-01-213973Actual
2218377870.002024-01-211477Actual
14525236.002023-06-238513Actual
3857360.002025-04-238326Actual
19651128078.002023-11-231573Actual
273331606.002024-06-228017Actual
21636-322.002024-01-219113Actual
131640900.002022-06-236014Budget
2979675.322024-08-228268Actual
33109122.302024-11-228218Actual
24380144.382024-03-2287311Actual
13070246.002023-04-236566Actual
1522582.682023-06-2367111Actual
3632790.002025-02-218346Actual
19805208.002023-11-237815Actual
21878540.002024-01-218765Actual
18119106767.002023-09-231477Actual
35188720.002025-01-216256Actual
2834547.002024-07-238236Actual
214571.002023-12-2496511Actual
31894371.002024-10-228317Actual
32400111.782024-10-2285113Actual
30659309.002024-09-229246Actual
9410336.002023-01-219265Actual
19895131.002023-11-237416Actual
10748-193.002023-02-219146Actual
2828148.002024-07-236916Actual
22122429.002024-01-217317Actual
129329.002022-06-237873Actual
11229200.002023-03-236813Budget
8758550.002022-12-248767Budget
664850.002022-05-236156Budget
2656465.652024-05-2278611Actual
3800425.232025-03-2382112Actual
37705582.912025-03-237328Actual
280034906.002024-07-236163Actual
955780.002023-01-217136Budget
30910425.332024-09-226768Actual
34416134.802024-12-2394311Actual
27901306.522024-06-2290213Actual
3888895.022025-04-237168Actual
281024180.002022-07-246036Actual
201740.002022-06-238267Budget
21716185.002024-01-217773Actual
21737246.002024-01-216714Actual
26330661.702024-05-228128Actual
7809380.002022-11-238068Budget
3708280.002022-08-236715Budget
353251351.002025-01-218067Actual
27510287980.692024-06-221578Actual
34958686582.002025-01-21474Actual
1746317.782023-08-2365212Actual
6447200.002022-10-238417Budget
32020-270.132024-10-229128Actual
3715499630.002025-03-233173Actual
2072720.002023-12-249473Actual
2520224008.002024-04-222477Actual
5096480.002022-09-238736Budget
18812204.002023-10-237865Actual
26135206.002024-05-226566Actual
13126119076.002023-04-232176Actual
246076954.082024-03-2224712Actual
23297.002022-05-237613Actual
634517.002022-10-236966Actual
119983367.002023-03-232376Actual
2366417836.002024-03-221873Actual
26295100.002022-07-245765Budget
27825339510.282024-06-226712Actual
235026563.652024-02-21100711Actual
622610.002022-10-239636Actual
122862700.002023-03-237668Budget
23570988.012024-02-2115712Actual
982321275.002023-01-215367Actual
3274256234.002024-11-225665Actual
4979160.002022-09-237416Actual
1008220.002022-05-237328Budget
34607183.742024-12-2372612Actual
264369727.542024-05-2260211Actual
12775105.002023-04-238965Actual
1462218.002023-06-239473Actual
2927231.002022-07-247756Actual
1627111.402023-07-2482311Actual
3791200.002022-08-238465Budget
1433113488.242023-05-2360611Actual
34131145.002024-12-236917Actual
29038295.992024-07-2368213Actual
193105.012023-10-2382211Actual
44753682.972022-08-232378Actual
2427534500.002024-03-229968Actual
303421444.002024-09-226273Actual
46320232.002022-05-233875Actual
35307173621.002025-01-215667Actual
32202107.142024-10-2266511Actual
2143417.762022-06-238128Actual
2588478305.002024-05-223174Actual
3817369.672025-03-2371613Actual
28607655.642024-07-238128Actual
37090436.002025-03-238313Actual
968762964.002023-01-215666Actual
30182-195.242024-08-2291213Actual
2601200.002022-07-247815Budget
3617877.002025-02-217165Actual
5300128.002022-09-236817Actual
29579839.002024-08-227666Actual
248355119.002024-04-226115Actual
2986380.002022-07-247766Budget
31339204.762024-09-2290613Actual
2510312485.002024-04-221876Actual
952380.002022-05-236618Budget
34680-160.152024-12-2391113Actual
30096226.302024-08-2290612Actual
61384.002022-05-239436Actual
17387282.682023-08-2377611Actual
41693609.002022-08-236117Actual
593332652.002022-10-233474Actual
2190525028.002024-01-213275Actual
34696581.962024-12-2377213Actual
1076542.002023-02-216856Actual
21652180.002024-01-216863Actual
2066163.002023-12-248263Actual
313781201.002024-10-226613Actual
23205360.182024-02-219018Actual
11697156.002023-03-236816Actual
1520306.002022-06-236565Actual
29966493.322024-08-2277611Actual
781970.002022-11-238568Budget
22713296.002024-02-216714Actual
25978195576.002024-05-222975Actual
652814538.002022-10-23877Actual
32419408.282024-10-2276213Actual
38156117.042025-03-2389213Actual
323215600.002022-07-246028Budget
2756-179.002022-07-249116Actual
1468763000.002023-06-239964Actual
119939604.002023-03-231876Actual
28006777.002024-07-236563Actual
38771310.002025-04-237467Actual
39207213.532025-04-2368612Actual
1453214.002023-06-239613Actual
3373363.002024-12-238473Actual
8745757.002022-12-248067Actual
20828263.002023-12-246715Actual
3515100.002022-08-236573Budget
34676125.822024-12-2385113Actual
17430.002022-05-238373Budget
26783138.102024-05-2289613Actual
12099650.002023-03-237767Budget
21667900.002024-01-218763Actual
2123879.872023-12-247128Actual
460638113.002022-09-231373Actual
37040269.682025-02-2192613Actual
1704512.002023-08-239617Actual
24103436.002024-03-227317Actual
14051643.002023-05-238167Actual
18757133942.002023-10-233774Actual
4438100.002022-08-237868Budget
1023431452.002023-02-214073Actual
3771750.002022-08-237265Budget
6282125.002022-10-236656Actual
16972131.002023-08-237466Actual
3776241656.402025-03-23778Actual
3279272812.002024-11-223175Actual
16933132.002023-08-236656Actual
12864751.002023-04-236126Actual
5833787.002022-10-238114Actual
18494308.212023-09-2361612Actual
22865610373.002024-02-21475Actual
2683161000.002022-07-2410165Budget
17187220.782023-08-237868Actual
2490610701.002024-04-221875Actual
10930900.002023-02-218717Actual
2780041.192024-06-2269612Actual
3880016595.002025-04-232077Actual
3910710915.862025-04-2394611Actual
28458242580.002024-07-232976Actual
2533330975.902024-04-224078Actual
27814766.732024-06-2287612Actual
16539-382.002023-08-239113Actual
13431000.002022-06-238014Budget
5887550.002022-10-237764Budget
2071196.002023-12-247373Actual
2575085927.002024-05-221373Actual
11426950.002023-03-237714Budget
26921319.002024-06-227473Actual
1693467.002023-08-236756Actual
6197254.002022-10-237336Actual
414010588.002022-08-23776Actual
3548547655.002025-01-214078Actual
20907121643.002023-12-243575Actual
253653435.932024-04-2260211Actual
27410497318.002024-06-224677Actual
7153720.002022-11-238065Actual
1047451900.002023-02-215665Budget
34540474.172024-12-2365112Actual
1427293147.002022-06-23674Actual
877938158.002022-12-242177Actual
3873103.002022-08-238516Actual
1563540461.002023-07-245664Actual
1428664.592023-05-2378311Actual
6677470.792022-10-237268Actual
198813500.002022-06-236367Budget
9394808.002023-01-218065Actual
4456261.692022-08-239268Actual
21287-173.162023-12-249168Actual
3809923209.702025-03-2334712Actual
365219281.562025-02-216218Actual
24981854054.002024-04-221136Actual
920072.002023-01-218214Actual
2153380.002022-06-238728Budget
102129321.002023-02-21773Actual
377893481.682025-03-2361111Actual
36902488.002025-02-2166612Actual
242210.002022-07-248273Actual
3892038.002022-05-236165Actual
2701638350.002024-06-222474Actual
4273210.002022-08-239767Actual
2542295.442024-04-2265411Actual
1498580296.002023-06-231576Actual
35109151.002025-01-216526Actual
3040156810.002024-09-226064Actual
14320144.382023-05-2387411Actual
3690683.742025-02-2171612Actual
6748585.002022-11-236513Actual
962568.002023-01-218446Actual
4107138.002022-08-237466Actual
34810935.002025-01-216563Actual
3027422.002024-09-229613Actual
236274970.002024-03-226263Actual
293901053.002024-08-228765Actual
309011223.002022-07-245267Actual
32302151.832024-10-2278112Actual
30142767.932024-08-2274113Actual
22369005.792022-06-232278Actual
19611375.002023-11-235463Actual
3890187.002022-08-236526Actual
3609481.002025-02-218264Actual
215096504.072023-12-2428711Actual
1507788726.002023-06-231477Actual
8219184.002022-12-248315Actual
2468920886.002024-04-22773Actual
10370200.002023-02-217864Budget
1987520986.002023-11-233375Actual
2533131880.462024-04-223878Actual
106632300.002023-02-216236Budget
34292982.922024-12-238068Actual
2098200.002022-06-238318Budget
4719295.002022-09-239014Actual
10063-164.072023-01-219168Actual
130030.002022-06-238373Budget
22079-222.002024-01-219166Actual
3626946.002025-02-217826Actual
1382097.002023-05-238416Actual
19670468595.002023-11-234373Actual
2509210.002024-04-229666Actual
1727920.972023-08-2385211Actual
2942435340.002024-08-224075Actual
26351800.002022-07-246265Budget
19748535.002023-11-238064Actual
28903105.022024-07-2384112Actual
36252-421.002025-02-219116Actual
2362411542.002024-03-225763Actual
22043151.002024-01-218756Actual
2069334632.002023-12-243373Actual
23971105.002024-03-228436Actual
39386-105.002025-05-228576Actual
576913.002022-10-236973Actual
163823680.612023-07-2420711Actual
773623.812022-11-237128Actual
21407164.592023-12-2465411Actual
27041380.002024-06-227415Actual
30130236531.832024-08-2246712Actual
23307215.662024-02-2166111Actual
67452470.002022-11-236213Actual
21076410.002023-12-249266Actual
1417448.052023-05-238268Actual
2717099.002024-06-228926Actual
2250110.332024-01-2165112Actual
20979209.002023-12-247336Actual
1184290.002023-03-236846Actual
2004300.002022-06-237367Budget
32932109.002024-11-228956Actual
8350495.002022-12-247716Actual
339821167738.002024-12-231136Actual
16224274.172023-07-2492111Actual
7792110.172022-11-236868Actual
1570579.002023-07-247115Actual
922152267.002023-01-215664Actual
1251414.002023-04-238273Actual
36031195.002025-02-218173Actual
3654744327.662025-02-216028Actual
33106535.942024-11-227818Actual
17411500.002022-06-236146Budget
22807140.002024-02-216815Actual
1824978352.542023-09-233178Actual
34695324.062024-12-2376213Actual
13211380.002023-04-236567Budget
24041125.002024-03-226766Actual
12433356.002023-04-238063Actual
5082149.002022-09-237836Actual
168751086060.002023-08-231036Actual
3136310434.782024-09-2232713Actual
21854105578.002024-01-215665Actual
1353266.002023-05-236963Actual
39221168.852025-04-2385612Actual
27231817.002024-06-226256Actual
35029269.002025-01-217265Actual
705525670.002022-11-233274Actual
234451508.232024-02-2162611Actual
4354254.002022-05-239465Actual
22793115195.002024-02-213574Actual
29160640.002024-08-226663Actual
28490356.002024-07-238517Actual
31627293.002024-10-226865Actual
151018467.912023-06-236118Actual
3110564025.362024-09-2294611Actual
26483186.932024-05-2287311Actual
2460212093.542024-03-2219712Actual
4446100.002022-08-238368Budget
161377286.072023-07-245468Actual
30975347.572024-09-2276111Actual
335353315.352024-11-2261213Actual
385059.002022-08-237116Actual
360641710.002025-02-218714Actual
10369523.002023-02-217764Actual
125649290.002022-06-233173Actual
593040900.002022-10-233174Actual
481100.002022-05-236716Budget
29172635.002024-08-228163Actual
19987142.002023-11-238946Actual
37400251.002025-03-238916Actual
26159816.002024-05-229766Actual
10035750.002023-01-217268Budget
15858125.002023-07-247836Actual
28272493773.002024-07-234675Actual
162469.272023-07-2484211Actual
205794192.002022-06-233577Actual
1965416944.002023-11-232073Actual
3369722226.002024-12-232073Actual
1853280.002022-06-236666Budget
32753152.002024-11-227165Actual
8626449600.002022-12-2410166Budget
328861781.002024-11-226146Actual
12052150.002023-03-238517Actual
2554310.332024-04-2268112Actual
33338257.152024-11-2273611Actual
208085.932022-06-237118Actual
18694449.002023-10-239014Actual
31832374.002024-10-227766Actual
2456500.002022-07-247314Budget
1065195.002023-02-219026Actual
3119145.442024-09-2294212Actual
19548175.232023-10-2392612Actual
32131366.722024-10-2280211Actual
151885.002023-06-239668Actual
36525573.822025-02-216818Actual
6738983294.072022-10-234378Actual
16403146.512023-07-2462112Actual
3148229.002022-07-249267Actual
14994180402.002023-06-232976Actual
8403280.002022-12-248026Budget
21225-414.062023-12-249118Actual
3229585.872024-10-2268112Actual
34332600.002022-08-236363Budget
2611938.002024-05-228556Actual
2643200.002022-07-246765Budget
1006834500.002023-01-219968Actual
2837378.002024-07-238446Actual
31175111.402024-09-2273212Actual
39024443.322025-04-2365411Actual
33117704.122024-11-229218Actual
2037418.842023-11-2394311Actual
18589720.002023-10-236563Actual
314342735.002024-10-229463Actual
36101-290.002025-02-219164Actual
29292657.002024-08-228164Actual
291216738.222024-07-23100713Actual
32965292.002024-11-228966Actual
2891924.162024-07-2368212Actual
194566779.612023-10-2333711Actual
3496373560.002025-01-211474Actual
12040200.002023-03-237817Budget
17605303.002023-09-239063Actual
1086875387.002023-02-211576Actual
32584121427.002024-11-223773Actual
12319144455.292023-03-231378Actual
562-74.002022-05-239126Actual
13717304.002023-05-237415Actual
29785276.842024-08-226868Actual
2428543057.942024-03-221978Actual
9482100.002023-01-218516Budget
10454480.002023-02-218115Budget
164671.822023-07-2472612Actual
1576038500.002023-07-249965Actual
1823628251.612023-09-23878Actual
1444279.482023-05-2392212Actual
1489011.002023-06-239636Actual
3779539.062025-03-2369111Actual
12539560.002023-04-236614Actual
1726150.002022-06-238336Actual
561620900.002022-10-236013Budget
1137480.002023-03-237473Budget
578054.002022-10-237873Actual
881364.722022-12-247118Actual
34999358.002025-01-217815Actual
2867345054.952024-07-233278Actual
19608105644.002023-11-231223Actual
1692257.002023-08-238546Actual
31220766.732024-09-2287612Actual
9087294.002023-01-219263Actual
950660.002023-01-216826Budget
3629268.002025-02-217136Actual
15338141.192023-06-2365611Actual
847114040.002022-12-246046Actual
1578425512.002023-07-243875Actual
21118455.002023-12-247317Actual
2593968.002024-05-226965Actual
31808126.002024-10-228956Actual
18886874.002023-10-236226Actual
119387600.002023-03-236366Budget
2076304.122022-06-236718Actual
2109924727.002023-12-243376Actual
322301935.902024-10-2261611Actual
13360655.642023-04-238028Actual
14127534.422023-05-236528Actual
3217304.122022-07-248318Actual
28442276502.002024-07-2310166Actual
281123000.002022-07-246036Budget
9115101721.002023-01-213773Actual
15542-194.002023-07-249163Actual
1593557.002023-07-246866Actual
29307636956.002024-08-22474Actual
4043110.002022-08-237356Budget
2632257.142024-05-226928Actual
13805302.002023-05-236516Actual
125581000.002023-04-238014Budget
3286748.002024-11-227136Actual
3281253.002024-11-227116Actual
2662130.552024-05-2276112Actual
189912707.002023-10-235366Actual
1744327.362023-08-2374112Actual
36841273.102025-02-2165112Actual
3286635.002024-11-226936Actual
16310348.642023-07-2461511Actual
32053320.782024-10-229068Actual
1930318.842023-10-2373211Actual
3611894395.002025-02-212174Actual
7972211331.002022-12-24473Actual
24687519570.002024-04-22473Actual
21830198.002024-01-216815Actual
10817280.002023-02-216666Budget
25822216.002024-05-228514Actual
36142365.002025-02-216815Actual
32395608.282024-10-2280113Actual
376301080.002025-03-238767Actual
92512000.002023-01-217664Budget
2128049.572023-12-248268Actual
171413046.592023-08-236128Actual
194012.002023-10-2396511Actual
10309950.002023-02-217714Budget
27220106.002024-06-228346Actual
26153229.002024-05-228766Actual
26832387.002024-06-227813Actual
283100.002022-05-238364Budget
299806.002024-08-2296611Actual
592110976.002022-10-231874Actual
3624543.002025-02-218216Actual
159991004.002023-07-247717Actual
19370103.952023-10-2390411Actual
3186826915.002024-10-223476Actual
14839938.002023-06-236226Actual
1953932.672023-10-2381612Actual
10293550.002023-02-216614Budget
2457814.592024-03-2278612Actual
36552337.452025-02-216728Actual
1838711.402023-09-2383511Actual
2986521587.332024-08-2212211Actual
231811482864.002024-02-214677Actual
3638529.002025-02-218266Actual
1951319.912023-10-2387212Actual
31396712.002024-10-229013Actual
2638718710.522024-05-222078Actual
284143.002022-07-248236Actual
11984451651.002023-03-2310166Actual
4706650.002022-09-238114Budget
8667280.002022-12-246717Budget
1525412.462023-06-2368211Actual
3252613852.002024-11-225263Actual
33932336.002024-12-236616Actual
453711.002022-09-239613Actual
159628396.002023-07-24876Actual
13792111357.002023-05-233575Actual
1405268.002023-05-238267Actual
11702220.002023-03-237316Budget
78283.002022-11-239668Actual
37799322.042025-03-2376111Actual
382532117.002025-04-235463Actual
222672208.702024-01-216268Actual
23111191.002024-02-218917Actual
8794713405.002022-12-244377Actual
843980.002022-12-247136Budget
38192945.002022-08-232375Actual
1328121349.002023-04-234077Actual
2142943.312023-12-2494411Actual
6963180.002022-11-238414Actual
1594869.002023-07-248466Actual
216155154.002024-01-216213Actual
1310381.002023-04-238566Actual
6089280.002022-10-236516Budget
3156214736.002024-10-22874Actual
10745380.002023-02-218746Budget
36303116.002025-02-218536Actual
18490216.722023-09-2353612Actual
245314.002024-03-2296112Actual
220890.002022-06-238368Budget
3194423023.002024-10-22877Actual
138841567.002023-05-236146Actual
261011279.002024-05-226156Actual
3126520.552024-09-2269113Actual
91672.002023-01-219673Actual
1532741.192023-06-2394411Actual
7372450.002022-11-237746Actual
16306163.532023-07-2492411Actual
14797138270.002023-06-232975Actual
1190945.002023-03-238356Actual
2899628275.752024-07-2334712Actual
5463100.002022-09-238418Budget
23230122.302024-02-218528Actual
16707101306.002023-08-231574Actual
3335851494.272024-11-22101611Actual
177445054.002023-09-232374Actual
2564533965.222024-04-2235712Actual
503200.002022-05-235263Budget
14472-129.032023-05-2391612Actual
11042200.002023-02-216818Budget
425848.002022-08-238267Actual
72994.002022-11-239626Actual
308286062.002024-09-222377Actual
500471.002022-09-239416Actual
13403100.002023-04-236768Budget
11695200.002023-03-236716Budget
2955348.002024-08-228456Actual
2198735.002024-01-218236Actual
34038209.002024-12-236556Actual
1842581.612023-09-2389611Actual
29290279.002024-08-227864Actual
1992381.002023-11-237626Actual
14149198.052023-05-239428Actual
9471159.002023-01-217816Actual
3187338028.002024-10-224076Actual
2498922.002024-04-226936Actual
296602916.002024-08-226267Actual
34021357.002024-12-237746Actual
3351541.602024-11-2271113Actual
2537824.162024-04-2278211Actual
3228474909.602024-10-2239711Actual
29577228.002024-08-227366Actual
2309062192.002024-02-216017Actual
29393-252.002024-08-229165Actual
591613105.002022-10-23774Actual
31390115.002024-10-228213Actual
2298038.002024-02-216846Actual
37018625.822025-02-2165613Actual
2601975272.002024-05-221226Actual
32801-26686.002024-11-224375Actual
3111554079.432024-09-2214711Actual
2547120.972024-04-2294511Actual
3998125.002022-08-237446Actual
13449115657.782023-04-231378Actual
22554-180.092024-01-2191612Actual
7869390.002022-12-246613Actual
37006246.872025-02-2190213Actual
347747632.002025-01-216113Actual
31298195.992024-09-2278213Actual
22066198.002024-01-217466Actual
13161400.002023-04-237317Budget
999590.002023-01-218428Budget
27631100.762024-06-2283411Actual
2096027.002023-12-248426Actual
38065609.282025-03-2381612Actual
3695311680.762025-02-2140712Actual
3507534997.002025-01-214075Actual
13721909.002023-05-238015Actual
2401874.002024-03-227856Actual
34623347.572024-12-2392612Actual
129123000.002023-04-236136Budget
285361057277.002024-07-23477Actual
1075072.002023-02-219446Actual
20962113.002023-12-248726Actual
996031212.272023-01-216028Actual
1670410030.002023-08-23874Actual
8806480.002022-12-246618Budget
21162153.002023-12-248467Actual
2813093.002024-07-237164Actual
293074.002022-07-247856Actual
265359.272024-05-2284511Actual
3688696.512025-02-2187212Actual
270334424.002024-06-226215Actual
29259385.002024-08-228314Actual
2597971414.002024-05-223175Actual
31093153.952024-09-2278611Actual
3206430575.892024-10-22878Actual
68770.002022-05-237856Budget
1149750.002023-03-238264Budget
93689200.002023-01-216365Budget
3938214578.002025-05-229374Actual
357875255.112025-01-2118712Actual
1977245468.002023-11-231974Actual
2481514125.002024-04-222074Actual
25258217.752024-04-227828Actual
35240220.002025-01-218966Actual
34329162185.922024-12-233778Actual
2108-261.042022-06-239118Actual
153936382.792023-06-23100711Actual
18248.002022-05-238973Actual
2991196.512024-08-2284311Actual
31829171.002024-10-227366Actual
21524214.592023-12-2461112Actual
2645534.802024-05-2285211Actual
24458189.062024-03-2274611Actual
10924200.002023-02-218317Budget
330354970.002024-11-226267Actual
760658.002022-11-236967Actual
3474-157.002022-08-239163Actual
25482160.342024-04-2266611Actual
37096-634.002025-03-239113Actual
11188415890.652023-02-2110168Actual
2709618866.002024-06-22775Actual
386730.002022-08-238216Budget
8737200.002022-12-247467Budget
7405113.002022-11-236656Actual
26263.002022-05-237164Actual
1701196297.002023-08-233576Actual
35147151.002025-01-217836Actual
37465100.002025-03-236746Actual
143895546.402023-05-2346711Actual
246573350.002024-04-226263Actual
2210145.022022-06-238468Actual
256931310.002024-05-227713Actual
3397550.002022-08-238013Budget
32417308.282024-10-2273213Actual
304171405.002024-09-228064Actual
36155250.002025-02-218515Actual
1601726829.002023-07-245467Actual
18849101089.002023-10-233575Actual
2525655.002022-07-248064Actual
6681200.002022-10-237468Budget
574452736.002022-10-233173Actual
2343013.532024-02-2184511Actual
83739.002022-12-249616Actual
3722226915.002025-03-235364Actual
875050.002022-12-248267Budget
4524100.002022-09-238313Budget
3592370835.042025-01-2146713Actual
22157364.002024-01-217367Actual
2702140663.002024-06-223374Actual
8256200.002022-12-246765Budget
2173252241.002024-01-216014Actual
5657280.002022-10-239013Actual
102884532.002023-02-216114Actual
16953184.002023-08-239256Actual
2218023927.002024-01-21777Actual
34384149.702024-12-2387211Actual
7641143.002022-11-239767Actual
3612550323.002025-02-213274Actual
1534214.592023-06-2369611Actual
21649510.002024-01-216563Actual
1426723.102023-05-2389211Actual
1647025.232023-07-2476612Actual
2866715890.772024-07-232278Actual
27436713.222024-06-229218Actual
700180.002022-11-237164Budget
296371667.002024-08-227717Actual
37175217.002025-03-237473Actual
968200.002022-05-237818Budget
7232620.002022-11-238016Actual
36399325722.002025-02-21676Actual
275333455.082024-06-2261111Actual
913870.002023-01-217373Budget
35768205.022025-01-2184612Actual
29085632.842024-07-2387613Actual
31558542828.002024-10-2210164Actual
32109598.642024-10-2287111Actual
19986265.002023-11-238746Actual
467070.002022-09-238973Actual
3517392.002025-01-217846Actual
2023121407.542023-11-235368Actual
114064236.002023-03-236114Actual
14689619519.002023-06-23474Actual
39160479.492025-04-2387112Actual
6113280.002022-10-238116Budget
17937151.002023-09-236546Actual
38962-205.622025-04-2391111Actual
2880444.382024-07-2376511Actual
109383400.002023-02-215267Budget
37144101778.002025-03-231573Actual
3278675992.002024-11-222175Actual
1120315174.092023-02-212878Actual
24643325.002024-04-228913Actual
348631130.002022-08-231373Actual
5372550.002022-09-237767Budget
16890129.002023-08-237836Actual
383775882.002025-04-236164Actual
3728176408.002025-03-233974Actual
44729875.512022-08-232078Actual
215225780.652023-12-24100711Actual
2483322867.002024-04-2210074Actual
33341532.682024-11-2277611Actual
37627303.002025-03-238367Actual
14886223.002023-06-238936Actual
346003677.422024-12-2363612Actual
29576212.002024-08-227266Actual
125591085.002023-04-238014Actual
2360229.002022-07-249763Actual
17867509.002023-09-238016Actual
1149648.002023-03-238264Actual
480924527.002022-09-233474Actual
2032816.722023-11-2368211Actual
29622267.002022-07-246166Actual
23306238.002024-02-2165111Actual
19558598.642023-10-2314712Actual
26417151.832024-05-2273111Actual
3180460.002024-10-228356Actual
94348000.462022-05-236018Actual
2946472.002024-08-227326Actual
28662364197.262024-07-231578Actual
1042436800.002023-02-216015Actual
3288416.002024-11-229636Actual
3562324.162025-01-2194511Actual
24143549.002024-03-228167Actual
1937867.782023-10-2365511Actual
6254380.002022-10-238046Budget
2204139.002024-01-218456Actual
2804325683.002024-07-232073Actual
223551018.862024-01-2162211Actual
244134.002024-03-2296411Actual
1611699.572023-07-247128Actual
4249550.002022-08-237767Budget
38188360.912025-03-2390613Actual
3327622.042024-11-2271311Actual
2546743.312024-04-2289511Actual
1745785.872023-08-2392112Actual
67904000.002022-11-235263Budget
356283396.572025-01-2157611Actual
28854714.002024-07-2397611Actual
13918102.002023-05-237356Actual
5356144.002022-09-236767Actual
1863365396.002023-10-233173Actual
1087616153.002023-02-212876Actual
2385647.002024-03-228265Actual
2088543000.002023-12-249965Actual
310471815.692024-09-2261411Actual
8221100.002022-12-248415Budget
195838927.002023-11-236213Actual
8366527.002022-12-248716Actual
29448451.002024-08-228716Actual
1728520.972023-08-2394211Actual
12783337398.002023-04-2310165Actual
8863220.782022-12-247328Actual
30432447709.002024-09-2210164Actual
312832.002024-09-2296113Actual
37689376.852025-03-238918Actual
11858280.002023-03-238146Budget
4887380.002022-09-236665Budget
32662483.002024-11-227364Actual
8583280.002022-12-246666Budget
189905414.002023-10-235266Actual
342188554.272024-12-236118Actual
4435380.002022-08-237768Budget
35634253.962025-01-2166611Actual
19779190314.002023-11-232974Actual
55630.002022-05-238526Budget
4828280.002022-09-236715Budget
19764386938.002023-11-23474Actual
204744166.002022-06-232177Actual
2082300.002022-06-237318Budget
3409480.002022-08-238713Budget
28364195.002024-07-237346Actual
289134894.472024-07-2360212Actual
1467533.002023-06-238264Actual
504440.002022-09-238526Actual
367811078.442025-02-2163611Actual
29592436.002024-08-229266Actual
158336.002023-07-248226Actual
32331500.002022-07-246128Budget
29665392.002022-07-246366Actual
22417202.892024-01-2174411Actual
243658.002022-07-249473Actual
2165478.002024-01-217163Actual
2752410.002022-07-248716Actual
255226472.162024-04-2224711Actual
3749983.002025-03-237856Actual
35282240.002025-01-216817Actual
2137286.932023-12-2490211Actual
209131064354.002023-12-244675Actual
2191024460.002024-01-213875Actual
31895316.002024-10-228417Actual
3907026.292025-04-2390511Actual
3693716743.622025-02-2119712Actual
1643912.462023-07-2476212Actual
35976233.002025-02-218363Actual
22822189.002024-02-218915Actual
31100524.172024-09-2287611Actual
29521336.002024-08-227746Actual
405272.002022-08-237856Actual
29177945.002024-08-228763Actual
1153420672.002023-03-233374Actual
12831220.002023-04-237316Budget
1749520.972023-08-2367612Actual
6269235.002022-10-239046Actual
3866723714.002025-04-236066Actual
34601434.812024-12-2365612Actual
124507718.002023-04-239463Actual
317621269.002024-10-226146Actual
1339718399.912023-04-236368Actual
371015098.002025-03-235263Actual
7561950.002022-11-238017Budget
30517229.002024-09-228965Actual
3751725095.002025-03-236066Actual
31289294.242024-09-2266213Actual
273535829.002024-06-226167Actual
1651696876.002023-08-236013Actual
3122516893.632024-09-2294612Actual
29252499.002024-08-227414Actual
10723153.002023-02-217346Actual
16424-87.542023-07-2491112Actual
35547279.492025-01-2165311Actual
782085.932022-11-238568Actual
2469618727.002024-04-222073Actual
450760.002022-09-237113Budget
2085120949.002023-12-245265Actual
38773910.002025-04-237767Actual
19842386.002023-11-238165Actual
3125057694.392024-09-2235712Actual
19712895.002023-11-237714Actual
6579343.512022-10-237818Actual
2005200.002022-06-237467Budget
230264154.002024-02-215266Actual
38632259.002025-04-239046Actual
73043300.002022-11-236136Budget
3476710222.492024-12-2338713Actual
9554100.002023-01-216836Budget
928912073.002023-01-212074Actual
317324.002024-10-229626Actual
1096493.002023-02-217167Actual
2456631.612024-03-2263612Actual
1520114728.632023-06-232078Actual
120350.002022-06-237163Budget
7946100.002022-12-247863Budget
165814.002022-06-237126Actual
36246150.002025-02-218316Actual
953831.002023-01-219426Actual
244938.002022-05-235764Actual
11711142.002023-03-237816Actual
348332318.002025-01-219463Actual
39041448.642025-04-2387411Actual
3746721.002025-03-236946Actual
33641293.002024-12-238413Actual
35754324.172025-01-2167612Actual
11955160.002023-03-237466Actual
1508619216.002023-06-232877Actual
31525152193.002024-10-225664Actual
13965-218.002023-05-239166Actual
1295610.002023-04-239636Actual
9742231400.002023-01-2110166Budget
3217687.992024-10-2267411Actual
3215070.972024-10-2268311Actual
32775194213.002024-11-2210165Actual
231267907.002024-02-216367Actual
679714800.002022-11-236063Budget
1719052.602023-08-238268Actual
8852200.002022-12-246528Budget
34561183.742024-12-2392112Actual
1865042.002023-10-236873Actual
375118.002025-03-239656Actual
9661123.832022-05-237718Actual
353841305.652025-01-218118Actual
185641411.002023-10-237713Actual
3924775919.192025-04-2329712Actual
21046242.002023-12-249256Actual
1207220.002022-06-237363Budget
28212150832.002024-07-235665Actual
24159850498.002024-03-22677Actual
33783360.002024-12-236864Actual
1449431557.732023-05-2331712Actual
112793400.002023-03-236363Budget
126356107.002022-06-233973Actual
810329120.002022-12-246064Actual
37483-288.002025-03-239146Actual
39164226.302025-04-2392112Actual
1769413.002023-09-239614Actual
1384237.002023-05-237826Actual
3329515269.132024-11-2260411Actual
35378896.552025-01-217318Actual
285486123.002024-07-232377Actual
1204550.002023-03-238217Budget
19863124317.002023-11-231575Actual
313104.002024-09-2296213Actual
5583611.002022-09-239768Actual
283016659.002024-07-236026Actual
163165.012023-07-2469511Actual
26744622.322024-05-2281213Actual
237725636.002022-07-242473Actual
3872680224.002025-04-236017Actual
3342843.312024-11-2278212Actual
388951146.562025-04-238068Actual
93525964.002022-05-233877Actual
37781177233.172025-03-233778Actual
33839542.002024-12-236515Actual
37954268.852025-03-2392611Actual
1982361159.002023-11-235665Actual
344871400.792024-12-2372611Actual
21692247806.002024-01-212973Actual
28530426.002024-07-239267Actual
2434872.042024-03-2281211Actual
11111143.512023-02-218328Actual
25151210310.002024-04-221227Actual
2868042889.762024-07-234078Actual
2270726885.002024-02-2110073Actual
37071-13690.742025-02-2146713Actual
13296342.002023-04-236718Actual
1378111129.002023-05-232075Actual
1870380.002022-06-237766Budget
2899510305.212024-07-2333712Actual
13361380.002023-04-238028Budget
3329380.002022-07-248768Budget
16767470.002023-08-236665Actual
3269019756.002024-11-221874Actual
2130220.002022-06-237328Budget
257164439.002024-05-226263Actual
3604335267.002025-02-2110073Actual
10851410.002023-02-218766Actual
37131-421.002025-03-239163Actual
29612247386.002024-08-222976Actual
24688639989.002024-04-22673Actual
144916264.712023-05-2324712Actual

Generated 2025-06-22 18:01:16.481 UTC