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37802 items

NOTE: Only 1000 elements of total 37802 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184881526.322023-08-2312212Actual
225035.012023-12-2167112Actual
1693615.002023-07-236956Actual
3045682301.002024-08-223974Actual
4830176.002022-08-236815Actual
5197800.002022-04-226026Actual
3844280.002022-07-236616Budget
3260994.002024-10-228573Actual
24052199.002024-02-208166Actual
282585248.002024-06-222375Actual
11711142.002023-02-207816Actual
8521100.002022-04-225367Budget
21788196.002023-12-219064Actual
17810478.002023-08-238165Actual
257413293.002024-04-219463Actual
35547279.492024-12-2165311Actual
7660140100.002022-10-232977Actual
3891426353.092025-03-23878Actual
2241523.102023-12-2171411Actual
1245810149.002023-03-23773Actual
1507519288.002023-05-23877Actual
1660058534.002023-07-233473Actual
1193120302.002023-02-206066Actual
297482823.862024-07-226228Actual
37545616.002025-02-209766Actual
1460515.002023-05-237173Actual
21080255631.002023-11-2310166Actual
3744280.002025-02-207136Actual
3012612139.282024-07-2238712Actual
3315350739.912024-10-226068Actual
2662911.402024-04-2185112Actual
2910200.002022-06-236556Budget
275611381.642024-05-2261211Actual
2403521901.002024-02-206066Actual
19143952298.002023-09-224377Actual
5514380.002022-08-238728Budget
30179632.842024-07-2287213Actual
341706485.002024-11-227667Actual
1923634500.002023-09-229968Actual
37496138.002025-02-207456Actual
26421113.532024-04-2178111Actual
307631323.002024-08-227717Actual
332245.022022-06-238268Actual
26248203.002024-04-218967Actual
35408520.792024-12-217628Actual
48522.002022-04-226916Actual
4931748052.002022-08-23475Actual
38828793.522025-03-237318Actual
1593726.002023-06-237166Actual
1206203.002022-05-237363Actual
26339395.032024-04-219228Actual
3361710222.492024-10-2238713Actual
30766994.002024-08-228117Actual
3249411036.552024-09-2140713Actual
37135925.002025-02-209763Actual
21587392.262023-11-237712Actual
10572156.002023-01-216716Actual
36439446.002025-01-217817Actual
2353315.002022-06-238763Actual
9930200.002022-12-217418Budget
38138583.722025-02-2065213Actual
539664000.002022-08-239967Actual
1233320989.352023-02-203378Actual
30305420.002024-08-229063Actual
1623550.002022-05-238016Budget
280875.002024-06-229673Actual
2214212656.002023-12-215367Actual
36745191.192025-01-2192411Actual
27803298.642024-05-2273612Actual
300754889.152024-07-2263612Actual
536030.002022-08-236967Actual
1289442.002023-03-238326Actual
393637150.512025-03-2328713Actual
14060428.002023-04-229267Actual
39138817472.952025-03-2346711Actual
1386380.002023-04-226836Actual
2312361594.002024-01-216067Actual
4969159.002022-08-236716Actual
13630167.002023-04-228314Actual
27197520.002024-05-228736Actual
2895467.782024-06-2271612Actual
11394100.002023-02-208773Budget
313534332.912024-08-2218713Actual
3835082.002025-03-236914Actual
3595047.002025-01-219413Actual
12711810.002023-03-238715Actual
11552436.002023-02-206615Actual
976573407.002022-12-213776Actual
618123400.002022-09-226036Budget
73968700.002022-10-236056Budget
2449457458.212024-02-2031711Actual
317318648.002022-06-233377Actual
2196127.002023-12-218426Actual
2899870379.732024-06-2237712Actual
39337213.542025-03-2383613Actual
3087240563.962024-08-226028Actual
2785932.832024-05-2269113Actual
12424100.002023-03-237463Budget
3446974.162024-11-2292511Actual
689430.002022-10-237173Budget
37033157.402025-01-2183613Actual
7168203.002022-10-239065Actual
391665.002025-03-2396112Actual
154118.212023-05-2383112Actual
34831-306.002024-12-219163Actual
134405.002023-03-239668Actual
33642275.002024-11-228513Actual
1628213232.922023-06-2360411Actual
365951035.952025-01-218068Actual
134152700.002023-03-237668Budget
27593115.652024-05-2268311Actual
34733141.612024-11-2283613Actual
30994700.002022-06-235767Budget
428738158.002022-07-232177Actual
10112200.002023-01-216813Budget
16883151.002023-07-236836Actual
1344816762.002023-03-23878Actual
12966211.002023-03-236646Actual
3781227.002022-07-237865Actual
377441323.832025-02-208068Actual
263781512161.082024-04-21478Actual
2665326.292024-04-2173612Actual
30559145.002024-08-226716Actual
204024.002023-10-2396411Actual
24858324.002024-03-229215Actual
12036368.002023-02-207617Actual
2048818772.392023-10-2337711Actual
104-221.002022-04-229163Actual
9580100.002022-12-218536Budget
4002340.002022-07-237746Actual
151293005.682023-05-236128Actual
845-177.002022-04-229117Actual
197608.002023-10-239664Actual
16154802.612023-06-237768Actual
295692118.002024-07-226366Actual
21779131.002023-12-217864Actual
372220.002022-04-229015Actual
15511145246.002023-06-231223Actual
1336530.002023-03-238228Budget
225061.822023-12-2171112Actual
37745819.282025-02-208168Actual
342464531.472024-11-226128Actual
3684494.382025-01-2168112Actual
124684811.002023-03-232373Actual
3847752.002025-03-236965Actual
9025330.002022-12-219013Actual
992680.002022-12-217118Budget
738393.002022-10-238346Actual
1887560.002023-09-228416Actual
31303132.832024-08-2284213Actual
7135200.002022-10-236765Budget
2473872.002024-03-229273Actual
2790735786.132024-05-2254613Actual
25843152.002024-04-216864Actual
1992381.002023-10-237626Actual
3008158.212024-07-2271612Actual
35714129.482024-12-2194112Actual
47013976.002022-04-2210075Actual
20107371.002023-10-239417Actual
3086444.002022-06-239217Actual
1265311305.002023-03-232074Actual
335323.002024-10-2296113Actual
15787062.002022-05-232275Actual
12883100.002023-03-237626Budget
7695531.392022-10-237618Actual
70325098.002022-10-239464Actual
34671722.322024-11-2280113Actual
6209406.002022-09-228136Actual
4269-176.002022-07-239167Actual
9466304.002022-12-217616Actual
26353298.062024-04-216868Actual
27050224.002024-05-228515Actual
18861137.002023-09-226616Actual
2068356836.002023-11-231973Actual
391241843.352025-03-2323711Actual
2168417836.002023-12-211873Actual
38621167.002025-03-237646Actual
37352521261.002025-02-20675Actual
11901100.002022-05-236263Budget
55341300.002022-08-236168Budget
316645301.002024-09-212375Actual
225165.012023-12-2184112Actual
496100.002022-04-227816Budget
12948103.002023-03-238536Actual
627271.002022-09-229446Actual
29797261.692024-07-228368Actual
31611522.002024-09-219215Actual
230321941.002024-01-216166Actual
356311247.592024-12-2162611Actual
889240270.012022-11-235268Actual
25028227.002024-03-228746Actual
930525712.002022-12-214374Actual
151024704.202023-05-236218Actual
423140.002022-04-228365Actual
38959673.112025-03-2387111Actual
33762301.002024-11-228514Actual
22811239.002024-01-217415Actual
33807335496.002024-11-2210164Actual
14177134.422023-04-228568Actual
11735950.002023-02-206126Budget
334601455.042024-10-2276612Actual
131239604.002023-03-231876Actual
310722446.002022-06-236367Actual
21126195.002023-11-238317Actual
14355135.872023-04-2290611Actual
29300-222.002024-07-229164Actual
1527975.232023-05-2366311Actual
3677075.232025-01-2190511Actual
6134850.002022-09-226126Budget
76399853.002022-10-239467Actual
2057113.532023-10-2384612Actual
3731512486.002025-02-205365Actual
8678400.002022-11-237617Actual
14123373205.002023-04-221228Actual
2068217836.002023-11-231873Actual
9384291.002022-12-217365Actual
2317929199.002024-01-214077Actual
275863.002024-05-2296211Actual
25860370.002024-04-219064Actual
271501217.002024-05-226126Actual
345279692.432024-11-2233711Actual
1783257.002022-05-239246Actual
29689633943.002024-07-2210167Actual
3901263.532025-03-2384311Actual
2266100.002022-06-236813Budget
36293281.002025-01-217336Actual
2179691051.002023-12-21474Actual
28277480.002024-06-226516Actual
939753.002022-12-218265Actual
150415964.002023-05-236167Actual
378238.212025-02-2069211Actual
3436210.002024-11-2296111Actual
13318288.972023-03-238318Actual
8701266.002022-11-239417Actual
3118436.932024-08-2284212Actual
180834815.002023-08-236167Actual
38651208.002025-03-238156Actual
28173299473.002024-06-223574Actual
37541405.002025-02-209066Actual
647620578.002022-09-226367Actual
3908024582.072025-03-2360611Actual
337921159.002024-11-228064Actual
1643711.402023-06-2373212Actual
2752841156.392024-05-224078Actual
2772072269.132024-05-2229711Actual
1680719025.002023-07-232475Actual
1047545149.002023-01-215665Actual
10829171.002023-01-217366Actual
28541117073.002024-06-221477Actual
29570365.002024-07-226566Actual
10582280.002023-01-217616Budget
2432117.782024-02-2082111Actual
17336148.632023-07-2390411Actual
3582424.062024-12-2182113Actual
1927175.232023-09-2267111Actual
21162279.912022-05-236128Actual
3133414.002022-06-238167Actual
393151374.962025-03-2354613Actual
282461096304.002024-06-22475Actual
7151188.002022-10-237865Actual
7084300.002022-10-237315Budget
623973.002022-09-226846Actual
3578439413.202024-12-2113712Actual
30500327.002024-08-226765Actual
18608170.002023-09-228963Actual
5448380.002022-08-237618Budget
23991272.002024-02-207746Actual
93563204.002022-12-215265Actual
32195249.702024-09-2192411Actual
31694566.002024-09-218016Actual
29842442.262024-07-2266111Actual
24097588.002024-02-206517Actual
92758.002022-12-219664Actual
3861590.002025-03-236746Actual
3278514224.002024-10-222075Actual
3028947.002024-08-226963Actual
34142333.002024-11-228417Actual
214034.002023-11-2396311Actual
25846315.002024-04-217264Actual
24402147.572024-02-2081411Actual
15959371587.002023-06-23476Actual
10967374.002023-01-217367Actual
2881750.762024-06-2292511Actual
20668-235.002023-11-239163Actual
4452682.912022-07-238768Actual
2334841.192024-01-2183211Actual
2640732060.772024-04-2110078Actual
6577750.002022-09-227718Budget
2394535.002022-06-236173Actual
38446325.002025-03-237415Actual
508734.002022-08-238236Actual
136879100.002022-05-235664Budget
930083894.002022-12-213574Actual
30385393.002024-08-228314Actual
876664000.002022-11-239967Actual
734791.002022-10-239436Actual
738477.002022-10-238446Actual
35189120.002024-12-216556Actual
8441245.002022-11-237336Actual
3211716337.232024-09-2160211Actual
3221939.062024-09-2189511Actual
10502200.002023-01-217465Budget
27419149.572024-05-226918Actual
3924836657.832025-03-2331712Actual
38660348.002025-03-239256Actual
571466.002022-09-228563Actual
244226.082024-02-2071511Actual
275012526.002024-05-229768Actual
3259021114.002024-10-226073Actual
5560492.002022-08-237768Actual
26611489.072024-04-2161112Actual
2113849585.002023-11-235367Actual
21279482.912023-11-238168Actual
383618600.002022-07-236016Budget
3059860.002024-08-228326Actual
355191366.742024-12-2162211Actual
6498686.002022-09-227767Actual
15110476.852023-05-237418Actual
255703.952024-03-2268212Actual
1495620.002023-05-236966Actual
278211163.002024-05-2297612Actual
26784211.782024-04-2190613Actual
3650838829.002025-01-213277Actual
12977116.002023-03-237446Actual
35978186.002025-01-218563Actual
8287630.002022-11-238765Actual
2416851717.002024-02-202177Actual
28140242.002024-06-228364Actual
1999211051.002023-10-236056Actual
5251228.002022-08-239066Actual
22427192.252023-12-2187411Actual
831983083.002022-11-233575Actual
124839752.002023-03-236073Actual
13428191.992023-03-238368Actual
21736480.002023-12-216614Actual
350061215.002024-12-218715Actual
224773795.512023-12-2118711Actual
31974658.672024-09-216718Actual
30790276.002024-08-226767Actual
27808939.072024-05-2280612Actual
37848160.342025-02-2067311Actual
27974347.002024-06-226713Actual
2324349380.792024-01-216068Actual
1605444290.002023-06-23777Actual
9802650.002022-12-218117Budget
23354-84.352024-01-2191211Actual
915820.002022-12-218573Actual
54541532.932022-08-238018Actual
28856259787.512024-06-22101611Actual
279730.002022-06-238426Budget
10698527.002023-01-218736Actual
2122200.002022-05-236628Budget
912775.002022-12-216573Actual
3331137.452022-06-238968Actual
38106860.002022-07-23875Actual
2465373813.002024-03-225663Actual
22770621.002024-01-219764Actual
2927811853.002024-07-226364Actual
26370.002022-04-227164Budget
3036741929.002024-08-2210073Actual
11101513.212023-01-217728Actual
5643550.002022-09-228013Budget
1735225.232023-07-2376511Actual
36699159.272025-01-2167311Actual
2833620.002022-06-237736Actual
17797443.002023-08-236565Actual
2786822.302024-05-2282113Actual
7359182.002022-10-236746Actual
313597152.262024-08-2224713Actual
3451114409.542024-11-227711Actual
318429400.002022-06-236018Budget
1392841.002023-04-228556Actual
33574401.262024-10-2272613Actual
711833310.002022-10-235665Actual
35726102.892024-12-2173212Actual
28905575.242024-06-2287112Actual
353450.002022-07-237873Budget
746126.002022-04-227866Actual
1144100.002022-05-236813Budget
12620650.002023-03-238064Budget
8481100.002022-11-236746Budget
2806821.002024-06-226973Actual
86359604.002022-11-231876Actual
16700288426.002023-07-2310164Actual
440012848.292022-07-235268Actual
20303169.912023-10-2373111Actual
183961.002023-08-2396511Actual
1850546.502023-08-2374612Actual
911634057.002022-12-213873Actual
6438200.002022-09-227817Budget
12233200.002023-02-208128Budget
3710091769.002025-02-201223Actual
2185635880.002023-12-216065Actual
42240.002022-04-228265Actual
265501292.272024-04-2161611Actual
22346141.192023-12-2189111Actual
765291.002022-04-229266Actual
156023.002023-06-239673Actual
292707902.002024-07-225264Actual
23094709.002024-01-216617Actual
245446.082024-02-2076212Actual
11646720.002023-02-208765Actual
3646650.002022-07-238064Budget
337454740.002024-11-226214Actual
2866715890.772024-06-222278Actual
6122410.002022-09-228716Actual
3701263655.072025-01-2156613Actual
11856401.002023-02-208046Actual
36069462.002025-01-219414Actual
33519441.612024-10-2277113Actual
21115250.002023-11-236817Actual
29448451.002024-07-228716Actual
1328642800.002023-03-236018Budget
389121317690.792025-03-23678Actual
3935453996.992025-03-2314713Actual
219436931.002023-12-216026Actual
1620834.802023-06-2371111Actual
10501270.002023-01-217465Actual
224411566.752023-12-2163611Actual
31789967.002024-09-216256Actual
2844842463.002024-06-221476Actual
2855843336.002024-06-223877Actual
27291370972.002024-05-22476Actual
4712196.002022-08-238414Actual
222751432.932023-12-217268Actual
2946212.002024-07-226926Actual
31477180.002024-09-217673Actual
23295122723.062024-01-213578Actual
19975103.002023-10-237346Actual
2322743.512024-01-218228Actual
28127300.002024-06-226764Actual
26834975.002024-05-228113Actual
2643522446.922024-04-2112211Actual
16953184.002023-07-239256Actual
171241255.652023-07-237718Actual
36235144.002025-01-216816Actual
342651092.012024-11-228728Actual
2414454.002024-02-208267Actual
7224200.002022-10-237416Budget
7618550.002022-10-237767Budget
1234325806.002023-03-236013Actual
262353423.002024-04-217267Actual
2133200.002022-05-237428Budget
2485041.002024-03-228215Actual
24726178.002024-03-227773Actual
9917737.462022-12-216518Actual
23808473.002024-02-206515Actual
4646110.002022-08-237373Budget
807973.002022-11-238214Actual
459945000.002022-08-239963Actual
2533280245.002024-03-223978Actual
1982361159.002023-10-235665Actual
3007358.002022-06-239266Actual
10980480.002023-01-218167Budget
3986226.002022-07-236546Actual
5324142.002022-08-238417Actual
23253802.612024-01-217268Actual
1812311735.002023-08-232077Actual
3117264.592024-08-2268212Actual
13819108.002023-04-228316Actual
4195550.002022-07-238117Budget
334155334.902024-10-2260212Actual
11584720.002023-02-208715Actual
32541445.002024-10-227263Actual
3443427.362024-11-2282411Actual
33177328.362024-10-229068Actual
4922218.002022-08-239065Actual
15522582.002023-06-236663Actual
1876032049.002023-09-224074Actual
33899382688.002024-11-2210165Actual
68644860.002022-10-232373Actual
21616700.002023-12-216513Actual
22467107.002023-12-2197611Actual
340102028.002024-11-226146Actual
38631168.002025-03-238946Actual
120608.002023-02-209617Actual
2641476.292024-04-2168111Actual
31992-492.852024-09-219118Actual
9618200.002022-12-218146Budget
222086025.442023-12-216218Actual
30439151354.002024-08-221574Actual
26311967.772024-04-219218Actual
245487.142024-02-2081212Actual
9533176.002022-12-218726Actual
36782448.642025-01-2165611Actual
8292232.002022-11-239265Actual
4114480.002022-07-238066Budget
25300163.212024-03-228968Actual
22812383.002024-01-217615Actual
216465951.002023-12-216163Actual
1940435859.942023-09-2256611Actual
576750.002022-09-226873Budget
3237629804.512024-09-2139712Actual
3252200.002022-06-237628Budget
32973197586.002024-10-22476Actual
17812167.002023-08-238365Actual
2449713868.042024-02-2034711Actual
84751404.002022-11-236246Actual
265225.002022-04-227264Actual
3095433419.892024-08-223378Actual
1432529.482023-04-2294411Actual
373166729.002025-02-205465Actual
14920179.002023-05-236556Actual
23435-27.962024-01-2191511Actual
705943165.002022-10-233774Actual
1356317836.002023-04-221873Actual
26388126292.832024-04-212178Actual
374352643.002025-02-206136Actual
1383240.002022-05-236764Actual
177680.002022-05-238546Budget
3749428.002025-02-207156Actual
111010498.252022-04-222078Actual
2827325862.002024-06-2210075Actual
38926265128.752025-03-232978Actual
2278412240.002024-01-212274Actual
167656022.002023-07-236365Actual
2804124696.002024-06-221873Actual
2575524942.002024-04-212073Actual
1493643.002023-05-238556Actual
5906-138.002022-09-229164Actual
38382352.002025-03-236764Actual
3820313806.772025-02-2019713Actual
22262105.632023-12-215468Actual
266605.012024-04-2182612Actual
20920136.002023-11-236716Actual
207986732.002023-11-23874Actual
3796816743.622025-02-2019711Actual
285332228.002024-06-229767Actual
30591108.002024-08-227426Actual
20815149950.002023-11-233574Actual
1658817836.002023-07-231873Actual
1740327000.002023-07-2399611Actual
21872592.002023-12-218065Actual
2731755589.002024-05-224676Actual
3690683.742025-01-2171612Actual
32003202.602024-09-216828Actual
1138830.002023-02-208373Budget
1917211.002023-09-229618Actual
171144229.952023-07-236218Actual
13362200.002023-03-238128Budget
21309191481.922023-11-232978Actual
35110137.002024-12-216626Actual
29138113.002024-07-228213Actual
30885251.092024-08-227828Actual
32880278.002024-10-228936Actual
1186474.002023-02-208446Actual
3607019.002025-01-219614Actual
3325959.272024-10-2284211Actual
967340.002022-12-218556Budget
5819110.002022-09-227114Budget
2863711764.942024-06-227668Actual
179071115146.002023-08-231136Actual
338560.002022-07-237113Budget
13530308.002023-04-226763Actual
1174480.002023-02-206726Budget
34696581.962024-11-2277213Actual
15047180.002023-05-236867Actual
36979217.052025-01-2190113Actual
22216611.702023-12-217418Actual
25663-19199.702024-04-209276Actual
24317249.702024-02-2077111Actual
26869775.002024-05-228163Actual
2653933.742024-04-2190511Actual
19978246.002023-10-237746Actual
43551900.002022-07-236128Budget
29940375.232024-07-2287411Actual
37810219.912025-02-2090111Actual
206563458.002023-11-237663Actual
1080280.002022-04-228168Budget
104849600.002023-01-216365Budget
152221223.122023-05-2362111Actual
3677299.702025-01-2192511Actual
2780041.192024-05-2269612Actual
15706326.002022-05-23875Actual
14149198.052023-04-229428Actual
326490.002022-06-238328Budget
1428664.592023-04-2278311Actual
110802446.582023-01-216128Actual
33182699.002024-10-229768Actual
1836464.592023-08-2389411Actual
235951120.002024-02-206513Actual
47001058.002022-08-237714Actual
8643120090.002022-11-232976Actual
24229482.912024-02-208128Actual
1489216.002022-05-238415Actual
27688146.512024-05-2278611Actual
14010520.002023-04-227317Actual
1764823.002023-08-237173Actual
571273.002022-09-228463Actual
19489-40.732023-09-2291112Actual
36114138147.002025-01-211574Actual
34202588.002022-07-235363Actual
1775633371.002023-08-234074Actual
2100322.002023-11-236946Actual
9742231400.002022-12-2110166Budget
37465610.002022-07-235265Actual
801981.002022-11-237473Actual
23632243.002024-02-206863Actual
358332.002024-12-2196113Actual
22641168.002024-01-218463Actual
2276816828.002024-01-219464Actual
25259811.702024-03-228028Actual
223231983260.052023-12-214678Actual
2854714830.002024-06-222277Actual
10301110.002023-01-217114Budget
11564200.002023-02-207415Budget
19107207.002023-09-228567Actual
3136939863.402024-08-2239713Actual
1853212093.542023-08-2319712Actual
37482360.002025-02-209046Actual
1055717537.002023-01-214075Actual
2366616052.002024-02-202073Actual
2349531594.962024-01-2135711Actual
3285929469.002024-10-226036Actual
3162055973.002024-09-216065Actual
9206202.002022-12-218514Actual
2752099578.692024-05-223178Actual
121583600.002023-02-206118Budget
2778626.292024-05-2294212Actual
566959300.002022-09-225663Budget
252311698.082024-03-228018Actual
300118838.162024-07-22100711Actual
24243234693.332024-02-205668Actual
29248486.002024-07-226814Actual
132273200.002023-03-237667Budget
31501125.002024-09-216914Actual
1845742900.492023-08-2339711Actual
264921009.292024-04-2162411Actual
322282964.642024-09-2157611Actual
1040053267.002023-01-211374Actual
340989249.002024-11-22776Actual
3006096.512024-07-2287212Actual
42471357.002022-07-237667Actual
2039214.592023-10-2382411Actual
5438200.002022-08-236718Budget
1748143.312023-07-2389212Actual
2078200.002022-05-236818Budget
18942172.002023-09-226646Actual
4070150.002022-07-239256Actual
9069105.002022-12-217863Actual
2772212897.812024-05-2232711Actual
12194750.002023-02-208718Budget
28108395.002024-06-228514Actual
3663348280.772025-01-213878Actual
212048836.092023-11-236218Actual
12444280.002023-03-238763Budget
891840.002022-11-237168Budget
34149382.002024-11-229417Actual
28229302.002024-06-227865Actual
27982428.002024-06-227813Actual
39113538775.692025-03-236711Actual
1555986330.002023-06-232173Actual
513530.002022-08-238246Budget
301602543.402024-07-2261213Actual
669880.002022-09-228468Budget
2605550.002022-06-238115Budget
1012200.002022-04-227628Budget
13590116.002023-04-226773Actual
15312200.762023-05-2374411Actual
17644141.002023-08-236673Actual
2398111.002022-06-236573Actual
22165225.002023-12-218367Actual
3798386863.022025-02-2039711Actual
37677799.582025-02-207318Actual
2308295546.002024-01-213576Actual
29757504.122024-07-227628Actual
38553459.002025-03-239216Actual
30984676.002022-06-235767Actual
268534779.002024-05-226163Actual
33280269.912024-10-2277311Actual
26822690.002024-05-226513Actual
800675.002022-11-236573Actual
75178239.002022-10-232276Actual
181444434.502023-08-236218Actual
36491878180.002025-01-21477Actual
13033200.002023-03-238156Budget
30897207.152024-08-229428Actual
67432964.002022-10-236113Actual
1651696876.002023-07-236013Actual
2048617122.352023-10-2334711Actual
31869203048.002024-09-213576Actual
4003280.002022-07-237746Budget
3709860.002025-02-209413Actual
33235307.152024-10-2290111Actual
34166128.002024-11-227167Actual
2781927506.592024-05-2294612Actual
3420874852.002024-11-223477Actual
2334453.952024-01-2178211Actual
2297894.002024-01-216646Actual
2253356.082023-12-2165612Actual
66051100.002022-09-226228Budget
7620200.002022-10-237867Budget
23327219.912024-01-2192111Actual
154127.142023-05-2384112Actual
66601300.002022-09-226168Budget
2525369.262024-03-227128Actual
1304949.002023-03-239456Actual
278464.002022-04-228164Actual
369225896.002022-07-233874Actual
30854773.822024-08-227418Actual
2258024793.772023-12-2135712Actual
2551550737.872024-03-2215711Actual
16573270.002023-07-239063Actual
2903243579.262024-06-2260213Actual
20860553.002023-11-236665Actual
163431246.532023-06-2362611Actual
37018625.822025-01-2165613Actual
3567669352.052024-12-2129711Actual
1280217918.002023-03-233275Actual
33069150622.002024-10-221377Actual
30820165924.002024-08-221377Actual
331041072.312024-10-227618Actual
162011975.262023-06-2361111Actual
34228907.162024-11-227618Actual
1532384.802023-05-2389411Actual
766723604.002022-10-233877Actual
33751140.002024-11-227114Actual
47391488.002022-08-236264Actual
13357534.422023-03-237728Actual
242427107.272024-02-205468Actual
24529-81.152024-02-2091112Actual
1520114728.632023-05-232078Actual
18948167.002023-09-227446Actual
141664714.812023-04-227268Actual
638880489.002022-09-221376Actual
18616365172.002023-09-2210163Actual
4376688.972022-07-237728Actual
1953888.002022-05-238017Actual
1147890.002023-02-207164Budget
1381380.002022-05-236664Budget
1910474.002023-09-228267Actual
10914855.002023-01-217717Actual
2275046.002024-01-217164Actual
5357200.002022-08-236767Budget
2688015.002024-05-229663Actual
39084366.722025-03-2365611Actual
36108832941.002025-01-21474Actual
2244840.122023-12-2172611Actual
25191500.002022-06-237664Budget
1723851.822023-07-2368111Actual
30205715.302024-07-2280613Actual
17650386.002023-08-237473Actual
30245805436.912024-07-2243713Actual
9024215.002022-12-218913Actual
311195412.562024-08-2220711Actual
39006317.792025-03-2377311Actual
11121255.632023-01-219228Actual
3777115890.772025-02-202278Actual
29643329.002024-07-228417Actual
279597824.202024-05-2233713Actual
21055148.002023-11-236666Actual
3727637210.002025-02-203374Actual
6040142.002022-09-228465Actual
281225981.002024-06-226164Actual
35295285.002024-12-218517Actual
36347146.002025-01-217656Actual
3553479.482024-12-2183211Actual
19557898.652023-09-2213712Actual
27369785.002024-05-228167Actual
2136599.702023-11-2381211Actual
2108-261.042022-05-239118Actual
3505649921.002024-12-211475Actual
34044132.002024-11-227356Actual
11418110.002023-02-207114Budget
13378208.662023-03-239428Actual
29759270.782024-07-227828Actual
3005725.232024-07-2283212Actual
986-280.732022-04-229118Actual
26460196.512024-04-2192211Actual
3851165438.002025-03-232175Actual
111159702.192022-04-222178Actual
21153416.002023-11-237367Actual
21921117.002023-12-216716Actual
5378386.002022-08-238167Actual
388310712.002022-07-236026Actual
29304834.002024-07-229764Actual
2435820.972024-02-2094211Actual
9919480.002022-12-216618Budget
32303564.602024-09-2180112Actual
328871603.002024-10-226246Actual
17337-117.322023-07-2391411Actual
3497639896.002024-12-213374Actual
2157061.402023-11-2380612Actual
263126400.002022-06-236065Budget
29588451.002024-07-228766Actual
1525200.002022-05-236765Budget
1413279.872023-04-227128Actual
1373961182.002023-04-225765Actual
18724120.002023-09-228464Actual
20086640.002023-10-236617Actual
28750229.492024-06-2276311Actual
23848340.002024-02-207265Actual
33892397.002024-11-229065Actual
2056344.382023-10-2374612Actual
2497316.002024-03-228526Actual
4405166900.002022-07-235668Budget
330231.382022-06-236968Actual
28081338.002024-06-228773Actual
3504711.002024-12-219665Actual
1358-216.002022-05-239114Actual
2548127791.002022-06-23474Actual
19986265.002023-10-238746Actual
11307200.002023-02-208163Budget
3902293.002022-04-226265Actual
26837300.002024-05-228413Actual
38708178615.002025-03-232176Actual
5494246.542022-08-237428Actual
10512380.002023-01-218165Budget
3925121571.372025-03-2334712Actual
8699-186.002022-11-239117Actual
31689266.002024-09-217316Actual
35460845000.162024-12-2110168Actual
38459-286.002025-03-239115Actual
2403120443.002024-02-205266Actual
329856123.002024-10-222376Actual
593823636.002022-09-224074Actual
3628200.002022-07-236764Budget
314092255.002024-09-216263Actual
11385100.002023-02-208173Budget
2170143366.002023-12-214073Actual
34730671.442024-11-2280613Actual
58631629.002022-09-226264Actual
30925249.572024-08-228568Actual
26070586.002024-04-219036Actual
9149109.002022-12-218073Actual
6215120.002022-09-228436Actual
3591630486.032024-12-2134713Actual
21061127.002023-11-237366Actual
19813176.002023-10-238915Actual
284251138.002024-06-227666Actual
297642.002022-06-237166Actual
25226542.002024-03-227318Actual
39258374426.112025-03-2346712Actual
1385100.002022-05-236864Budget
10633200.002023-01-217726Budget
7192110940.002022-10-232975Actual
33516192.482024-10-2273113Actual
11326228100.002023-02-2010163Budget
1459712318.002023-05-236073Actual
9983380.002022-12-217728Budget
1512836604.792023-05-236028Actual
2332063.532024-01-2183111Actual
85991500.002022-11-237666Budget
16640.002022-04-227873Budget
749073.002022-10-238466Actual
3269162956.002024-10-221974Actual
34039190.002024-11-226656Actual
2956453774.002024-07-225666Actual
16524136.002023-07-237113Actual
282711209261.002024-06-224375Actual
7746077.002022-04-22776Actual
11301280.002023-02-207763Budget
1668735.002023-07-238264Actual
348845440.002022-07-231573Actual
5425537164.002022-08-234677Actual
256291082.692024-03-2213712Actual
18004363.002023-08-237766Actual
4329750.002022-07-237718Budget
30042426.302024-07-2262212Actual
20617120.002023-11-236913Actual
2249027459.782023-12-2135711Actual
33689416170.002024-11-22673Actual
55013.002022-04-228226Actual
14895103.002023-05-236646Actual
571370.002022-09-228463Budget
15701485.002023-06-236615Actual
11928600.002023-02-205466Budget
3706210734.792025-01-2132713Actual
33098658.672024-10-226718Actual
3502890.002024-12-217165Actual
197411730.002022-05-235267Actual
31709602.002024-09-216226Actual
359007992.632024-12-218713Actual
1400177.002022-05-237864Actual
1580981.002023-06-238516Actual
114084766.002023-02-206214Actual
19555170.982023-09-227712Actual
1200116.002022-05-236863Actual
810329120.002022-11-236064Actual
3556276.292024-12-2184311Actual
11582200.002023-02-208515Budget
2604821839.002024-04-216036Actual
3347735000.002024-10-2299612Actual
29169954.002024-07-227763Actual
27639126.292024-05-2294411Actual
31083327.362024-08-2266611Actual
27620116.722024-05-2268411Actual
3333731.002022-04-226115Actual
3474960204.132024-11-2213713Actual
139421294.002023-04-226266Actual
3782411.402025-02-2071211Actual
3841391422.002025-03-231474Actual
3054337056.002024-08-223275Actual
23531111.402024-01-2153612Actual
164281349.722023-06-2360212Actual
30696297.002024-08-226566Actual
3261742320.002024-10-2210073Actual
23255619.272024-01-217468Actual
368417241.002022-07-232874Actual
1637218.002022-05-239016Actual
30614121.002024-08-226736Actual
25908257.002024-04-217415Actual
2540017.782024-03-2271311Actual
9487283.002022-12-219016Actual
361385963.002025-01-216215Actual
177013830.002023-08-236164Actual
43321035.952022-07-238018Actual
25130264.002024-03-226817Actual
264624.002024-04-2196211Actual
13718421.002023-04-227615Actual
8649105451.002022-11-233776Actual
26645750.772024-04-2163612Actual
25155143267.002024-03-225667Actual
23413363.532024-01-2161511Actual
379639647.752025-02-208711Actual
2537113.532024-03-2268211Actual
39102524.172025-03-2387611Actual
38549485.002025-03-238716Actual
35886141.612024-12-2184613Actual
1403459202.002023-04-226067Actual
7152200.002022-10-237865Budget
31296324.062024-08-2276213Actual
31864223368.002024-09-212976Actual
38228380.002025-03-236713Actual
6423200.002022-09-226717Budget
31900-379.002024-09-219117Actual
1164100.002022-05-238313Budget
22217702.612023-12-217618Actual
2375451.002024-02-207164Actual
34366517.792024-11-2262211Actual
7713650.002022-10-238718Budget
293951.002022-06-238456Actual
1658956836.002023-07-231973Actual
3601352039.002025-01-214073Actual
49407408.002022-08-232075Actual
3430337116.922024-11-229468Actual
644280.002022-04-228146Budget
12574-232.002023-03-239114Actual
3297747286.002024-10-221376Actual
296391767.002024-07-228017Actual
641116000.002022-09-2210076Actual
2940316189.002024-07-22875Actual
1265110976.002023-03-231874Actual
2102914.002023-11-236956Actual
3421344033.002024-11-224077Actual
1117580.002023-01-218568Budget
132527.002023-03-239667Actual
1634858.212023-06-2368611Actual
2434111.402024-02-2071211Actual
10758117.002023-01-216556Actual
30485492.002024-08-229215Actual
2299017.002024-01-218246Actual
6434380.002022-09-227617Budget
2842034.002024-06-226966Actual
13555509046.002023-04-2210163Actual
853050.002022-11-236856Budget
334467941.332024-10-2257612Actual
25940105.002024-04-217165Actual
3987205.002022-07-236646Actual
1408425696.002023-04-223377Actual
362302502.002025-01-216116Actual
215225780.652023-11-23100711Actual
291682294.002024-07-227663Actual
1179652.002023-02-206936Actual
1521630662.262023-05-234078Actual
5700299.002022-09-227763Actual
10054164.722022-12-218368Actual
279063313.592024-05-2253613Actual
79755910.002022-11-23873Actual
3320942456.422024-10-224078Actual
3457164.592024-11-2268212Actual
264052682942.452024-04-214578Actual
5562178.362022-08-237868Actual
25943320.002024-04-217465Actual
69767700.002022-10-235264Budget
2436632.672024-02-2068311Actual
18002141.002023-08-237466Actual
10835380.002023-01-217766Budget
2371262969.002024-02-206014Actual
24799-159.002024-03-229164Actual
8150-186.002022-11-239164Actual
2358526998.072024-01-2137712Actual
267874.002024-04-2196613Actual
12993100.002023-03-238446Budget
3875480.002022-07-238716Budget
142741345.472023-04-2261311Actual
25416107.142024-03-2292311Actual
2692895.002024-05-228373Actual
22454369.912023-12-2180611Actual
35171168.002024-12-217646Actual
30411447.002024-08-227264Actual
134711221152.922023-03-234678Actual
276417788.142024-05-2260511Actual
28096110.002024-06-226914Actual
9562100.002022-12-217436Budget
341441530.002024-11-228717Actual
110933121.402022-04-221978Actual
30410152.002024-08-227164Actual
24871412.002024-03-226565Actual
3771287.452025-02-208228Actual

Generated 2025-05-22 22:49:57.672 UTC