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24847 items

NOTE: Only 1000 elements of total 24847 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349523147.002022-08-212473Actual
307527434.002024-09-206117Actual
236917216.002022-07-221473Actual
3970109.002022-08-218536Actual
35335509.002025-01-199267Actual
8932380.002022-12-228068Budget
2647015.652024-05-2069311Actual
9930200.002023-01-197418Budget
122018.002023-03-219618Actual
131492500.002023-04-216217Budget
33518245.122024-11-2076113Actual
13154200.002023-04-216717Budget
33101220.782024-11-207118Actual
2726100.002022-07-226816Budget
27867224.062024-06-2081113Actual
3297511240.002024-11-20776Actual
8220200.002022-12-228315Budget
1393852225.002023-05-215666Actual
33127202.602024-11-206828Actual
32589161682.002024-11-204673Actual
3819713694.492025-03-217713Actual
2298226.002022-07-229413Actual
32301435.872024-10-2077112Actual
3289230.002024-11-206946Actual
1558.002022-05-216973Actual
878621794.002022-12-223277Actual
1210787.002022-06-217663Actual
20969985000.002023-12-221136Actual
34324106234.882024-12-213178Actual
31947225628.002024-10-201577Actual
56822698.002022-05-216036Actual
7753998.002022-05-21876Actual
404113.002022-08-217156Actual
1730046.502023-08-2178311Actual
1019125.002023-02-198263Actual
66622073.852022-10-216268Actual
28229302.002024-07-217865Actual
37500326.002025-03-218056Actual
11793200.002023-03-216736Budget
3015836524.742024-08-2012213Actual
14058321.002023-05-219067Actual
320903689.132024-10-2061111Actual
30886955.642024-09-208028Actual
29135398.002024-08-207813Actual
1997168.002023-11-216746Actual
30699102.002024-09-206866Actual
3865221.002025-04-218256Actual
31644386.002024-10-209065Actual
189391419.002023-10-216146Actual
22758354.002024-02-198164Actual
26746227.572024-05-2083213Actual
16269166.722023-07-2280311Actual
1508524008.002023-06-212477Actual
2722280.002022-07-226616Budget
6766100.002022-11-217813Budget
11007120879.002023-02-191577Actual
32888297.002024-11-206546Actual
3777746788.322025-03-213278Actual
34674157.402024-12-2183113Actual
16707101306.002023-08-211574Actual
340996517.002024-12-21876Actual
193919.272023-10-2182511Actual
285201143.002024-07-218067Actual
20789384.002023-12-229264Actual
25225108.662024-04-207118Actual
29404118989.002024-08-201375Actual
31269167.922024-09-2076113Actual
34745177246.662024-12-214713Actual
2363159092.002022-07-2210163Actual
3782944.382025-03-2178211Actual
9933380.002023-01-197618Budget
17057495.002023-08-216667Actual
2272136.002022-07-227413Actual
1906185.002023-10-217117Actual
12302104.112023-03-218568Actual
55261335.952022-09-215468Actual
346365255.112024-12-2118712Actual
918344.002023-01-196914Actual
373351155.002025-03-218065Actual
12358.002022-06-219663Actual
3616814163.002025-02-195765Actual
11189619724.752023-02-19478Actual
28900377.362024-07-2181112Actual
21551215.662023-12-2253612Actual
1622763893.442023-07-2212211Actual
652264000.002022-10-219967Actual
17325100.762023-08-2176411Actual
2333584.802024-02-1966211Actual
1175514.002022-06-219213Actual
309328.002024-09-209668Actual
4265550.002022-08-218767Budget
656107.002022-05-218946Actual
18730370.002023-10-219264Actual
16897454.002023-08-218736Actual
13073100.002023-04-216766Budget
3519418.002025-01-197156Actual
30882479.882024-09-207428Actual
1076357.002023-02-196756Actual
27240113.002024-06-207656Actual
74466752.002022-11-215366Actual
2538213.532024-04-2083211Actual
205893795.512023-11-2118712Actual
20130203.002023-11-217867Actual
1717172476.672023-08-215768Actual
738280.002022-11-218346Budget
3654744327.662025-02-196028Actual
4593186.002022-09-219063Actual
855010.002022-12-228256Budget
9921200.002023-01-196718Budget
11922610.002022-06-216363Actual
29785276.842024-08-206868Actual
5967227.002022-10-217815Actual
2109830934.002023-12-223276Actual
12194750.002023-03-218718Budget
1579026623.002023-07-226016Actual
25856161.002024-05-208464Actual
8724380.002022-12-226667Budget
16890129.002023-08-217836Actual
1368010393.002023-05-21874Actual
9176650.002023-01-196514Budget
35388373.822025-01-198518Actual
2995018173.442024-08-2056611Actual
17944141.002023-09-217446Actual
234928612.622024-02-1932711Actual
20199558.672023-11-219218Actual
2197130391.002024-01-196036Actual
2084910.002023-12-229615Actual
168658.002023-08-218226Actual
26335955.642024-05-208728Actual
28358328.002024-07-216546Actual
38516218220.002025-04-212975Actual
32131366.722024-10-2080211Actual
21787128.002024-01-198964Actual
119341900.002023-03-216166Budget
237472225.002024-03-206264Actual
1265234976.002023-04-211974Actual
3869129.002022-08-218316Actual
63919604.002022-10-211876Actual
32857982134.002024-11-201036Actual
4207126.002022-08-218917Actual
37684129.872025-03-218218Actual
2198735.002024-01-198236Actual
1215100.002022-06-217863Budget
3170514.002024-10-209616Actual
10992230.002023-02-199067Actual
245849.272024-03-2085612Actual
218646.542022-06-216968Actual
1632811.402023-07-2285511Actual
113120020.002022-06-216013Actual
1914228910.002023-10-214077Actual
20938-198.002023-12-229116Actual
13918102.002023-05-217356Actual
33934127.002024-12-216816Actual
10605320.002023-02-199216Actual
3166867818.002024-10-203175Actual
110327878.502023-02-196118Actual
11799300.002023-03-217336Budget
25167606.002024-04-207267Actual
38231107.002025-04-217113Actual
37116191.002025-03-217263Actual
3668653.952025-02-1985211Actual
9852200.002023-01-197467Budget
11894110.002023-03-217356Budget
14094-22881.002023-05-214677Actual
1695854557.002023-08-215666Actual
8467-221.002022-12-229136Actual
6739686032.702022-10-214678Actual
1832096.512023-09-2166311Actual
611-207.002022-05-219136Actual
3557796.512025-01-1968411Actual
12111100.002023-03-218467Budget
389082018.002025-04-219768Actual
12810169387.002023-04-214375Actual
2243624594.832024-01-1956611Actual
226233994.002024-02-196263Actual
1737990.122023-08-2167611Actual
1890011.002023-10-218226Actual
17943102.002023-09-217346Actual
379415683.842025-03-2176611Actual
218256069.002024-01-196115Actual
1979973.002023-11-216915Actual
406149.002022-08-218456Actual
15746730.002023-07-228065Actual
916364.002023-01-199073Actual
191581514.752023-10-217718Actual
20468835.002022-06-212077Actual
148921893.002023-06-216146Actual
2100322.002023-12-226946Actual
32732278.002024-11-208915Actual
1049691.002023-02-197165Actual
10725104.002023-02-197446Actual
2616047500.002024-05-209966Actual
335608001.402024-11-2052613Actual
90975515.002023-01-19873Actual
3149339969.002024-10-2010073Actual
14341252.892023-05-2172611Actual
19829336.002023-11-216565Actual
3802936.932025-03-2178212Actual
5142380.002022-09-218746Budget
547530000.132022-09-216028Actual
433663.202022-08-218218Actual
347162803.062024-12-2162613Actual
631562.002022-10-218956Actual
2039540.122023-11-2185411Actual
16833240.002023-08-217616Actual
36990169.682025-02-1968213Actual
350635248.002025-01-192375Actual
33120139444.592024-11-201228Actual
2512320008.002024-04-2010076Actual
1419879713.172023-05-212178Actual
1386533.002023-05-217136Actual
156393481.002023-07-226264Actual
508840.002022-09-218236Budget
29910110.342024-08-2083311Actual
29749563.212024-08-206528Actual
32423636.002022-05-214074Actual
27270525.002024-06-207266Actual
15172557.152023-06-217468Actual
7335100.002022-11-218336Budget
2317148441.002024-02-193177Actual
3064505.002022-07-227617Actual
17593348.002023-09-217463Actual
6759338.002022-11-217313Actual
34090-245.002024-12-219166Actual
33144-204.982024-11-209128Actual
5683169.002022-10-216663Actual
2883465.652024-07-2171611Actual
277596.002024-06-2096112Actual
9953487.452023-01-199018Actual
2502380.002022-07-226564Budget
2335632.672024-02-1994211Actual
18598.002022-05-219273Actual
34250376.852024-12-216728Actual
9253763.002023-01-197764Actual
27992-559.002024-07-219113Actual
405810.002022-08-218256Budget
1966873411.002023-11-213973Actual
8481100.002022-12-226746Budget
2330980.552024-02-1968111Actual
10999114297.002023-02-1910167Actual
842750.002022-05-218717Budget
177445054.002023-09-212374Actual
27324442.002024-06-206717Actual
201781107.162023-11-216518Actual
2711131566.002024-06-203275Actual
16782164.002023-08-218465Actual
440916000.002022-08-216068Budget
20549762.482023-11-2153612Actual
318801275.002024-10-206517Actual
2772713947.832024-06-2038711Actual
2588634909.002024-05-203374Actual
13826464.002023-05-219216Actual
350322601.002025-01-197665Actual
39182243.322025-04-2180212Actual
1207814200.002023-03-216367Budget
28095380.002024-07-216814Actual
33621-5504.382024-11-2046713Actual
34258328.362024-12-217828Actual
238961366029.002024-03-204675Actual
11555280.002023-03-216715Budget
37601356.002025-03-219417Actual
164663.952023-07-2271612Actual
955839.002023-01-197136Actual
3737630.002022-08-218715Actual
6579343.512022-10-217818Actual
1367310.002023-05-219664Actual
12350380.002023-04-216513Budget
3911027000.002025-04-2199611Actual
12840513.002023-04-218016Actual
16057153791.002023-07-221477Actual
2594260.002022-07-227315Actual
3231671614.862024-10-2012212Actual
4018351.002022-08-218746Actual
1556639648.002023-07-223273Actual
4669200.002022-09-218773Budget
7322100.002022-11-217436Budget
37890448.642025-03-2187411Actual
18367131.612023-09-2192411Actual
2337413.532024-02-1982311Actual
22947712469.002024-02-191136Actual
110521240.502023-02-197718Actual
2289324639.002024-02-196016Actual
8365122.002022-12-228516Actual
10469228.002023-02-199415Actual
1174-309.002022-06-219113Actual
159301261.002023-07-226266Actual
29770352.602024-08-209228Actual
1352030542.002023-05-215363Actual
689990.002022-11-217473Budget
21401199.702023-12-2292311Actual
4872142200.002022-09-215665Budget
41503367.002022-08-212376Actual
2758575.232024-06-2094211Actual
23769348.002024-03-209064Actual
211522479.002023-12-227267Actual
6492354.002022-10-217367Actual
3654514.002025-02-199618Actual
2398722.002024-03-207146Actual
3933660.902025-04-2182613Actual
3587464.412025-01-1969613Actual
4712196.002022-09-218414Actual
29146960.002024-08-209213Actual
34608310.342024-12-2173612Actual
4456261.692022-08-219268Actual
37384135.002025-03-216716Actual
25917188.002024-05-208515Actual
1009184742.052023-01-193578Actual
22890-47920.002024-02-194375Actual
265776.002024-05-2096611Actual
7765207.152022-11-219228Actual
29295184.002024-08-208464Actual
12446128.002023-04-218963Actual
34307584786.222024-12-2110168Actual
3333731.002022-05-216115Actual
55240.002022-05-218326Budget
1644819.912023-07-2287212Actual
21234475.332023-12-226628Actual
31691288.002024-10-207616Actual
1218750.002023-03-218218Budget
44-247.002022-05-219113Actual
6032650.002022-10-218065Budget
3718380.002025-03-218473Actual
269431375.002024-06-206614Actual
33834804717.002024-12-214674Actual
2881119.912024-07-2184511Actual
20926200.002023-12-227616Actual
24268207.152024-03-208968Actual
257174796.002024-05-206363Actual
7485280.002022-11-218166Budget
20716222.002023-12-228073Actual
8418-87.002022-12-229126Actual
1181339.002023-03-218236Actual
28055287902.002024-07-213773Actual
302631136.002024-09-208113Actual
1265076507.002023-04-211574Actual
375301213.002025-03-217666Actual
63150.002022-05-217146Budget
2486740365.002024-04-206065Actual
2549853.952024-04-2085611Actual
24041125.002024-03-206766Actual
156815054.002023-07-222374Actual
371084938.002025-03-216263Actual
2805158329.002024-07-213273Actual
30769315.002024-09-208417Actual
614450.002022-10-216826Budget
3854788.002025-04-218416Actual
389372748488.732025-04-214678Actual
563186.002022-05-215763Actual
23683560092.002024-03-204673Actual
24147150.002024-03-208567Actual
34613902.902024-12-2180612Actual
22644164.002024-02-198963Actual
33753376.002024-12-217414Actual
32044314.722024-10-207868Actual
28085216.002024-07-219273Actual
27651289.062024-06-2074511Actual
16373283214.552023-07-224711Actual
3202337.452022-07-227418Actual
269913062.002022-07-222875Actual
2092898.002023-12-227816Actual
37799322.042025-03-2176111Actual
878848996.002022-12-223477Actual
1102444946.002023-02-193977Actual
9318224.002023-01-196715Actual
217928.002024-01-199664Actual
1297360.002023-04-217146Budget
19385170.982023-10-2174511Actual
4127468.002022-08-218766Actual
29379380.002024-08-207365Actual
791387865.002022-12-225663Actual
32959351.002024-11-208166Actual
7505168821.002022-11-2110166Actual
3657542491.272025-02-195368Actual
25719559.002024-05-206663Actual
6464596.002022-10-215467Actual
13543250.002023-05-218363Actual
2610010388.002024-05-206056Actual
2507100.002022-07-226864Budget
29830132192.942024-08-203578Actual
37766265816.642025-03-211578Actual
2600384.002024-05-207416Actual
7247272.002022-11-219016Actual
22847668.002024-02-197765Actual
1286068105.002023-04-211226Actual
3134380.002022-07-228167Budget
1522717.782023-06-2169111Actual
340690.002022-08-218513Budget
1133513720.002023-03-211873Actual
3123531991.782024-09-2014712Actual
258014.002024-05-209673Actual
3000537634.442024-08-2037711Actual
19323614.602023-10-2162311Actual
1101144816.002023-02-192177Actual
52913328.002022-09-216117Actual
180334378.002023-09-212376Actual
1930861.402023-10-2180211Actual
2866715890.772024-07-212278Actual
2210680520.002024-01-193776Actual
313759252.002024-10-206113Actual
33454179.492024-11-2068612Actual
454813500.002022-09-216063Budget
19152384.422023-10-216818Actual
28375347.002024-07-218746Actual
13635315.002023-05-219014Actual
2030128.422023-11-2169111Actual
224180.002022-05-218414Actual
193377.142023-10-2182311Actual
37113315.002025-03-216863Actual
37515107728.002025-03-215666Actual
24437-23.712024-03-2091511Actual
13179148.002023-04-218417Actual
2723721.002024-06-207156Actual
33290126.292024-11-2090311Actual
300190.002022-07-228566Budget
137810488.002022-06-216364Actual
13880-199.002023-05-219136Actual
403839.002022-08-216856Actual
259121041.002024-05-208015Actual
6220585.002022-10-218736Actual
2659811559.492024-05-2032711Actual
38003257.152025-03-2181112Actual
8581369.002022-12-226566Actual
14041252.002023-05-216867Actual
10144204.002023-02-199413Actual
9551280.002023-01-196636Budget
89041188.982022-12-226268Actual
15715125.002023-07-228415Actual
22280196.542024-01-197868Actual
21213867.762023-12-227618Actual
8961147444.742022-12-221578Actual
31254742.002022-07-227667Actual
27151800.002022-07-226116Budget
3259668.002024-11-206873Actual
802890.002022-12-228173Budget
1710829778.002023-08-214077Actual
22138340.002024-01-199417Actual
4516200.002022-09-217813Budget
1052712261.002023-02-199465Actual
1485046.002023-06-217826Actual
26244248.002024-05-208367Actual
82492195.002022-12-226265Actual
21974365.002024-01-196536Actual
35503707.162025-01-1980111Actual
2790516569.982024-06-2052613Actual
613111232.002022-10-216026Actual
6501650.002022-10-218067Budget
39101117.782025-04-2185611Actual
298361228679.302024-08-204678Actual
13436257.152023-04-219068Actual
246215841.292024-03-20100712Actual
6043650.002022-10-218765Budget
3821910434.782025-03-2140713Actual
6106410.002022-10-217716Actual
2929363.002024-08-208264Actual
257157610.002024-05-206163Actual
37991285.872025-03-2165112Actual
5469466.242022-09-219018Actual
240880.002022-07-227373Budget
355191366.742025-01-1962211Actual
26199132.002024-05-206917Actual
6572200.002022-10-217418Budget
1944232963.082023-10-2113711Actual
14563-245.002023-06-219163Actual
1073630.002023-02-198246Budget
4514490.002022-09-217713Actual
10685550.002023-02-198036Budget
26861117.002024-06-207163Actual
2268722.002024-02-196973Actual
782726939.462022-11-219468Actual
165531.002022-06-216826Actual
221621029.002024-01-198067Actual
12965200.002023-04-216646Budget
52557.002022-09-219666Actual
1294140.002023-04-218236Budget
2958684.002024-08-208466Actual
350200.002022-05-217415Budget
431967.752022-08-216918Actual
380612408.252025-03-2176612Actual
68031900.002022-11-216363Budget
3066850.002022-07-227717Budget
3862595.002022-08-218016Actual
326381710.002024-11-208714Actual
3556276.292025-01-1984311Actual
3777115890.772025-03-212278Actual
2947-94.002022-07-229156Actual
1011336.002023-02-196913Actual
18489144.382023-09-2152612Actual
9090212.002023-01-199763Actual
14681218.002023-06-219064Actual
2157648.632023-12-2287612Actual
34693238.102024-12-2173213Actual
2348568205.222024-02-1921711Actual
6193130.002022-10-216836Actual
13418380.002023-04-217768Budget
2712890.002024-06-206816Actual
20452135.872023-11-2181611Actual
711833310.002022-11-215665Actual
2351215.652024-02-1973112Actual
3800972.042025-03-2189112Actual
526214391.002022-09-21776Actual
3256776291.002024-11-201373Actual
35820313.542025-01-1977113Actual
12628100.002023-04-218464Budget
11863100.002023-03-218346Budget
25019113.002024-04-207646Actual
12351380.002023-04-216613Budget
26722317.052024-05-2087113Actual
1242191.002023-04-217263Actual
8194516.002022-12-226615Actual
2549667.782024-04-2083611Actual
13813216.002023-05-217616Actual
55989005.792022-09-212278Actual
17513212.472023-08-2190612Actual
4056164.002022-08-218156Actual
194732.892023-10-2169112Actual
30086643.322024-08-2077612Actual
280931002.002024-07-216614Actual
25028227.002024-04-208746Actual
29570365.002024-08-206566Actual
4245200.002022-08-217467Budget
244303.952024-03-2082511Actual
52311800.002022-09-217666Budget
4394154.112022-08-218928Actual
33877137.002024-12-217165Actual
7370250.002022-11-217646Actual
243881076.312024-03-2061411Actual
18947118.002023-10-217346Actual
1357270.002022-06-219014Actual
16370331.002023-07-2297611Actual
2805245074.002024-07-213373Actual
262387818.002024-05-207667Actual
26582227492.232024-05-206711Actual
26842-480.002024-06-209113Actual
11329326173.002023-03-21673Actual
389236561.812025-04-212378Actual
3677822673.522025-02-1960611Actual
1457223519.002023-06-21773Actual
356731843.352025-01-1923711Actual
234674.002022-07-228363Actual
2431500.002022-05-215764Budget
1232555970.312023-03-212178Actual
35093483.002025-01-198016Actual
23557151.832024-02-1990612Actual
2893422.042024-07-2189212Actual
1687732249.002023-08-216036Actual
1271320.002022-06-216273Actual
6503491.002022-10-218167Actual
2121442.002022-06-216628Actual
1556230739.002023-07-222473Actual
2023121407.542023-11-215368Actual
1830227.362023-09-2178211Actual
1830712.462023-09-2184211Actual
5385100.002022-09-218567Budget
17725-222.002023-09-219164Actual
108144805.002023-02-196366Actual
218526255.002024-01-195265Actual
3657100.002022-08-218564Budget
6937280.002022-11-216714Budget
7356280.002022-11-216546Budget
2910213806.772024-07-2119713Actual
555043.512022-09-217168Actual
37410141.002025-03-216626Actual
8338140.002022-12-226716Actual
3877773.002025-04-218267Actual
1848398.632023-09-2189112Actual
1289310.002023-04-218226Budget
32156347.572024-10-2077311Actual
66519419.442022-10-215368Actual
5721291.002022-10-219263Actual
189210695.002022-06-219466Actual
1543732.672023-06-2174612Actual
35493422.042025-01-1966111Actual
17603990.002023-09-218763Actual
194821.822023-10-2182112Actual
1546480.002022-06-218165Budget
20186781.402023-11-217618Actual
34236373.822024-12-218518Actual
166296.002022-06-217426Actual
29280710.002024-08-206664Actual
60507.002022-10-219665Actual
3741-176.002022-08-219115Actual
1693467.002023-08-216756Actual
7825-111.042022-11-219168Actual
36468101.002025-02-197167Actual
34005479.002024-12-219036Actual
24325240.132024-03-2087111Actual
282011053.002024-07-218715Actual
392486.002022-08-218926Actual
35385134.422025-01-198218Actual
228769272.002024-02-192275Actual
1425216.722023-05-2168211Actual
3741950.002025-03-217826Actual
338481031.002024-12-217715Actual
2545753.952024-04-2076511Actual
7275142.002022-11-217626Actual
1585092.002023-07-226736Actual
2045541.192023-11-2184611Actual
35511230.552025-01-1990111Actual
607217537.002022-10-213275Actual
4251194.002022-08-217867Actual
806189.002022-12-226914Actual
22167180.002024-01-198567Actual
24899484178.002024-04-20475Actual
376801814.752025-03-217718Actual
24800265.002024-04-209264Actual
11157235.932023-02-197468Actual
105369080.002023-02-19875Actual
16974320.002023-08-217766Actual
6826100.002022-11-217863Budget
2830810.002024-07-216926Actual
32511401.002024-11-207813Actual
1966750.002022-06-218717Budget
29014239.852024-07-2173113Actual
11107402.602023-02-198128Actual
35510149.702025-01-1989111Actual
1966335324.002023-11-213373Actual
27275118.002024-06-207866Actual
35342947193.002025-01-19677Actual
2762134.802024-06-2069411Actual
31331722.322024-09-2080613Actual
32560522.002024-11-209763Actual
18682135.002022-06-217666Actual
6090291.002022-10-216516Actual
6853298888.002022-11-21673Actual
9721480.002023-01-198066Budget
1719052.602023-08-218268Actual
28661194974.412024-07-211478Actual
27053403.002024-06-209015Actual
12632720.002023-04-218764Actual
23400146.512024-02-1981411Actual
22068370.002024-01-197766Actual
3853644.002025-04-216916Actual
24641298.002024-04-208513Actual
25988350000.002024-05-204275Actual
364731111.002025-02-197767Actual
2734767118.002024-06-205267Actual
37019567.932025-02-1966613Actual
22613145.002024-02-199413Actual
29212353338.002024-08-204373Actual
11853380.002023-03-217746Budget
17930399.002023-09-219036Actual
32067299649.092024-10-201578Actual
1885245070.002023-10-213975Actual
19718158.002023-11-218414Actual
3791513.532025-03-2184511Actual
32751339.002024-11-206865Actual
250683761.002024-04-206366Actual
24596212.472024-03-207712Actual
47297.002022-09-215464Actual
9272-209.002023-01-199164Actual
149611425.002023-06-217666Actual
3035794.002024-09-208373Actual
320578.002024-10-209668Actual
3880214978.002025-04-212277Actual
359281292.002025-02-196513Actual
6190100.002022-10-216736Budget
630860.002022-10-218356Budget
379059.272025-03-2171511Actual
163851358.232023-07-2223711Actual
901440.002023-01-198213Budget
5374165.002022-09-217867Actual
1019580.002023-02-198463Actual
141851857.002023-05-219768Actual
30626120.002024-09-208336Actual
3906917.782025-04-2189511Actual
862211521.002022-12-229466Actual
15735245.002023-07-226665Actual
39263364.422025-04-2165113Actual
12940380.002023-04-218136Budget
3078324114.002024-09-205767Actual
30795421.002024-09-207367Actual
98331260.002023-01-196267Actual
359091534.612025-01-1923713Actual
2602224.002022-07-227815Actual
3727480.002022-08-218115Budget
1647344.382023-07-2280612Actual
1430975.232023-05-2173411Actual
1797610.002023-09-218256Actual
261937657.002024-05-206117Actual
69821345.002022-11-215764Actual
1266573429.002023-04-213774Actual
26474108.212024-05-2076311Actual
811011389.002022-12-226364Actual
6199100.002022-10-217436Budget
36431612.002025-02-196717Actual
1072029.002023-02-197146Actual
2091416640.002023-12-2210075Actual
292151949.002024-08-206173Actual
10075112606.212023-01-191378Actual
37396116.002025-03-218316Actual
19290274.172023-10-2192111Actual
33893-318.002024-12-219165Actual
9044850.002023-01-196263Budget
28630393.512024-07-216768Actual
3525914978.002025-01-192276Actual
2645534.802024-05-2085211Actual
1769413.002023-09-219614Actual
1965615147.002023-11-212273Actual
6479609.002022-10-216567Actual
7483397.002022-11-218066Actual
18195198.052023-09-219428Actual
8356414.002022-12-228116Actual
2713829.002024-06-208216Actual
265905096.602024-05-2020711Actual
3285027.002024-11-208526Actual
3545659064.302025-01-199468Actual
4327525.332022-08-217618Actual
201891528.382023-11-218018Actual
2478990.002022-07-228714Actual
3371192888.002024-12-213973Actual
136787872.002022-06-215664Actual
1931911.402023-10-2194211Actual
3034686.002024-09-206873Actual
9868100.002023-01-198467Budget
26822690.002024-06-206513Actual
16568211.002023-08-218363Actual
1428017.782023-05-2169311Actual
34097325862.002024-12-21676Actual
9413419.002023-01-199765Actual
12184725.342023-03-218118Actual
1983447.002023-11-217165Actual
3464539447.242024-12-2131712Actual
8691200.002022-12-228417Budget
304731122.002024-09-207715Actual
11489748.002023-03-217764Actual
279529.002022-07-228326Actual
73436.002022-05-217166Actual
2113849585.002023-12-225367Actual
581860.002022-10-217114Actual
17274115.652023-08-2180211Actual
30180160.902024-08-2089213Actual
16157638.972023-07-228168Actual
2192220.002022-06-217368Budget
820180.002022-12-227115Budget
20388175.232023-11-2177411Actual
2886199948.372024-07-2113711Actual
13230650.002023-04-217767Budget
2622421393.002024-05-205767Actual
36904179.492025-02-1968612Actual
1593557.002023-07-226866Actual
1832568.852023-09-2173311Actual
691200.002022-05-218156Budget
33384164920.732024-11-2043711Actual
38571162.002025-04-218126Actual
12540550.002023-04-216614Budget
37747296.542025-03-218368Actual
36689107.142025-02-1990211Actual
28245647685.002024-07-2110165Actual
1184326.002023-03-216946Actual
24635398.002024-04-207813Actual
13132104874.002023-04-213176Actual
19143952298.002023-10-214377Actual
987470.792022-05-219218Actual
13531231.002023-05-216863Actual
1975392.002023-11-218564Actual
35433510.182025-01-196568Actual
31069-127.962024-09-2091411Actual
2507443.002024-04-207166Actual
132831446837.002023-04-214677Actual
165444150.002023-08-215263Actual
3176016.002024-10-209636Actual
14932150.002023-06-218156Actual
14127534.422023-05-216528Actual
698330100.002022-11-216064Budget
12934550.002023-04-217736Budget
1648913086.112023-07-226712Actual
356911416.742025-01-1962112Actual
3500295.002025-01-198215Actual
116528.002023-03-219665Actual
21165150.002023-12-228967Actual
13180200.002023-04-218417Budget
2757760.332024-06-2083211Actual
1193220600.002023-03-216066Budget
2906850.002022-07-226156Budget
3299742432.002024-11-204076Actual
9239216.002023-01-196864Actual
3905262.462025-04-2166511Actual
2030239.062023-11-2171111Actual
1789342.002023-09-217826Actual
173793.002022-06-219436Actual
235947854.002024-03-206213Actual
13752326.002023-05-217465Actual
18460257745.162023-09-2146711Actual
1331650.002023-04-218218Budget
1398012235.002023-05-212076Actual
22562357.152024-01-197712Actual
15181132.902023-06-218568Actual
3255913.002024-11-209663Actual
205596.082023-11-2169612Actual
27431343.512024-06-208518Actual
168233033.002023-08-216116Actual
36451402.002025-02-199417Actual
21250682.912023-12-228728Actual
11306255.002023-03-218163Actual
21428188.002023-12-2292411Actual
35623200.002022-08-216214Budget
3842471913.002025-04-213174Actual
246421350.002024-04-208713Actual
73521942.002022-11-216146Actual
38131-114.542025-03-2191113Actual
3728176408.002025-03-213974Actual
163686021.082023-07-2294611Actual
7104100.002022-11-218515Budget
24797129.002024-04-208964Actual
20775219.002023-12-227464Actual
112771242.002023-03-216263Actual
7698200.002022-11-217818Budget
29579839.002024-08-207666Actual
19639365.002023-11-219263Actual
610259.002022-05-219036Actual
31092517.792024-09-2077611Actual
1567508096.002022-06-21475Actual
307812394.002024-09-205467Actual
11642100.002023-03-218465Budget
2777827.362024-06-2083212Actual
3181318927.002022-07-224677Actual
277171861.432024-06-2023711Actual
1067376.002023-02-197136Actual
1223428.352023-03-218228Actual
25702312.002024-05-208913Actual
11172149.572023-02-198368Actual
389951283.762025-04-2161311Actual
143766540.242023-05-2124711Actual
34992270.002025-01-196815Actual
13449115657.782023-04-211378Actual
1724583.742023-08-2178111Actual
34155172099.002024-12-215667Actual
105408232.002023-02-191875Actual
3721667.002022-08-217715Actual
389681935.902025-04-2161211Actual
2887871682.952024-07-2137711Actual
24270-250.432024-03-209168Actual
12760158.002023-04-217865Actual
10211308882.002023-02-19673Actual
9630101.002023-01-198946Actual
2505229.002024-04-208456Actual
1874064903.002023-10-211374Actual
1537277676.672023-06-2115711Actual
520516380.002022-09-216066Actual
293620.002022-07-228256Budget
154137.142023-06-2185112Actual
75964127.002022-11-216367Actual
223217.002022-05-218314Actual
39392690.102025-05-208578Actual
631240.002022-10-218556Budget
2617942031.002024-05-203276Actual
17972159.002023-09-217756Actual
39211388.002025-04-2173612Actual
21668199.002024-01-198963Actual
841344.002022-12-228526Actual
2580366468.002024-05-206014Actual
329441571.002024-11-206266Actual
12061206305.002023-03-211227Actual
527317597.002022-09-212476Actual
6845371.002022-11-219263Actual
733440.002022-11-218236Budget
11848138.002023-03-217446Actual
2094669.002023-12-226626Actual
30757315.002024-09-206817Actual
2446196.512024-03-2078611Actual
24032239.002024-03-205466Actual
16345166.722023-07-2265611Actual
26514202.892024-05-2092411Actual
17396139.062023-08-2189611Actual
3131213090.972024-09-2053613Actual
2195641.002024-01-197826Actual
250336.002024-04-209646Actual
3040013431.002024-09-205764Actual
466110.002022-09-218273Budget
392151.002022-08-218526Actual
38319114.002025-04-216673Actual
12427970.002023-04-217663Actual
2430128784.952024-03-204078Actual
34172279.002024-12-217867Actual
23610278.002024-03-208413Actual
37446599.002025-03-217736Actual
9334204.002023-01-197815Actual
7168203.002022-11-219065Actual
1176862.002023-03-218426Actual
323831267.942024-10-2062113Actual
306102379.002024-09-206136Actual
31887467.002024-10-207417Actual
11063200.002023-02-198318Budget
2500711.002024-04-209636Actual
7498-135.002022-11-219166Actual
148359.002023-06-219616Actual
279556875.062024-06-2028713Actual
194566779.612023-10-2133711Actual
35089116.002025-01-197416Actual
230552820.002022-07-225663Actual
33839542.002024-12-216515Actual
3391932559.002024-12-213475Actual
365391910.212025-02-198718Actual
11883100.002023-03-216556Budget
3821711713.752025-03-2138713Actual
21180187940.002023-12-221577Actual
10590338.002023-02-198116Actual
27143218.002024-06-208916Actual
1991746.002023-11-216726Actual
1592647839.002023-07-225666Actual
1671426921.002023-08-212474Actual
9616380.002023-01-198046Budget
143703795.512023-05-2118711Actual
24878272.002024-04-207365Actual
329414064.002024-11-205766Actual
27258112975.002024-06-205666Actual
31029280.552024-09-2074311Actual
12387426.002023-04-219213Actual
1840945.442023-09-2168611Actual
37489191.002025-03-216556Actual
32419408.282024-10-2076213Actual
16726457609.002023-08-214374Actual
1833764.592023-09-2189311Actual
11164185.932023-02-197868Actual
3780684.002022-08-217765Actual
144786550.882023-05-214712Actual
571183.002022-10-218363Actual
37001181.962025-02-1983213Actual
1040270268.002023-02-191574Actual
26330661.702024-05-208128Actual
11940355.002023-03-216566Actual
592550.002022-05-217736Budget
34402231.612024-12-2176311Actual
2932662775.002024-08-203474Actual
3658785.932025-02-196968Actual
17036237.002023-08-218317Actual
178969.002023-09-218226Actual
1532141.192023-06-2185411Actual
7563715.002022-11-218117Actual
18737437061.002023-10-21674Actual
28136304.002024-07-217864Actual
4782-184.002022-09-219164Actual
939850.002023-01-198265Budget
3248929482.502024-10-2034713Actual
2293332.002024-02-197826Actual
33404101.822024-11-2083112Actual
326533845.002024-11-206264Actual
5704380.002022-10-218063Budget
536030.002022-09-216967Actual
2301767.002024-02-198356Actual
1513655.632023-06-217128Actual
3279968767.002024-11-203975Actual
109417500.002023-02-195367Budget
14761226.002023-06-217365Actual
1390159.002023-05-218446Actual
1084330.002023-02-198266Budget
166490.002022-06-217626Budget
14682-174.002023-06-219164Actual
2059012093.542023-11-2119712Actual
2164558006.002024-01-196063Actual
568867.002022-10-216863Actual
3445846.502024-12-2178511Actual
39841000.002022-08-216246Budget
311735.002022-07-227167Actual
427111739.002022-08-219467Actual
3200582.902024-10-207128Actual
415846900.002022-08-213576Actual
24671000.002022-07-228014Budget
32246298.642024-10-2081611Actual
23632243.002024-03-206863Actual
823516100.002022-12-225265Budget
615769.002022-10-217826Actual
282711209261.002024-07-214375Actual
309611253922.692024-09-204378Actual
760880.002022-11-217167Budget
1500570077.002023-06-214676Actual
194931324.192023-10-2160212Actual
109406857.002023-02-195367Actual
205007.142023-11-2167112Actual
1152920509.002023-03-212474Actual
35326836.002025-01-198167Actual
9856491.002023-01-197767Actual
1558193.002023-07-226773Actual
1973233272.002023-11-216064Actual
33994298.002024-12-217636Actual
26949514.002024-06-207414Actual
308131992.002024-09-209767Actual
10035750.002023-01-197268Budget
23867835.002024-03-209765Actual
685730187.002022-11-211473Actual
154333.952023-06-2169612Actual
3399378.002022-08-218113Actual
1681626827.002023-08-213875Actual
8039100.002022-12-228773Budget
3822114090.342025-03-2146713Actual
3763385.002022-08-216665Actual
77838783.002022-05-211576Actual
39004336.942025-04-2174311Actual
3634380.002022-08-217264Budget
1795345.002023-09-218546Actual
19987142.002023-11-218946Actual
20779669.002023-12-228064Actual
567313500.002022-10-216063Budget
205215081.702023-11-2112212Actual
7109-156.002022-11-219115Actual
3756730180.002025-03-213476Actual
2176431717.002024-01-196064Actual
2679528226.342024-05-2013713Actual
25686405.002024-05-206713Actual
20936161.002023-12-228916Actual

Generated 2025-06-21 00:12:18.139 UTC