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22191 items

NOTE: Only 1000 elements of total 22191 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1379624780.002023-05-234075Actual
32132226.302024-10-2281211Actual
1094213.212022-05-239268Actual
2871843.312024-07-2368211Actual
2082300.002022-06-237318Budget
274151485.962024-06-226518Actual
30089489.072024-08-2281612Actual
18418222.042023-09-2380611Actual
21846336.002024-01-219015Actual
36200236056.002025-02-2110165Actual
1063460.002023-02-217826Budget
2946848.002024-08-227826Actual
44112376.882022-08-236168Actual
6153100.002022-10-237626Budget
33071175965.002024-11-221577Actual
74551100.002022-11-236266Budget
1514441.992023-06-238228Actual
779360.002022-11-236868Budget
3467345.112024-12-2382113Actual
5382136.002022-09-238367Actual
33662305.002024-12-236763Actual
16203231.612023-07-2465111Actual
628814.002022-10-236956Actual
9337480.002023-01-218115Budget
1009525271.252023-01-214078Actual
30890179.872024-09-228428Actual
4826473.002022-09-236615Actual
3868100.002022-08-238316Budget
8666240.002022-12-246717Actual
304978807.002024-09-226365Actual
26135206.002024-05-226566Actual
37169170.002025-03-236673Actual
240338.002022-07-246873Actual
363122038.002025-02-216246Actual
37528208.002025-03-237366Actual
2893422.042024-07-2389212Actual
20574125.232023-11-2389612Actual
16741772.002023-08-237715Actual
37522287.002025-03-236666Actual
226200.002022-05-238514Budget
15247125700.972023-06-2312211Actual
67951400.002022-11-235763Budget
35692261.402025-01-2165112Actual
14173478.362023-05-238168Actual
10679322.002023-02-217636Actual
1990295.002023-11-238316Actual
35009-396.002025-01-219115Actual
11802170.002023-03-237436Actual
15549703914.002023-07-24473Actual
10182312.002023-02-217763Actual
369929000.002022-08-236015Budget
34012281.002024-12-236546Actual
30629520.002024-09-228736Actual
23876110901.002024-03-221575Actual
12020368.002023-03-236517Actual
3451114409.542024-12-237711Actual
399323.002022-08-236946Actual
164455.012023-07-2483212Actual
279233241.662024-06-2276613Actual
3180550.002024-10-228456Actual
664850.002022-05-236156Budget
28324-92.002024-07-239126Actual
158516943.002022-06-233375Actual
648661.002022-10-236967Actual
3305650.002022-07-247268Budget
10685550.002023-02-218036Budget
346385464.692024-12-2320712Actual
30981148.632024-09-2283111Actual
33256203.952024-11-2281211Actual
5727238500.002022-10-2310163Budget
3772428757.682025-03-235368Actual
15358201.832023-06-2390611Actual
3688167.782025-02-2181212Actual
9985232.902023-01-217828Actual
1633135.872023-07-2490511Actual
2736426.002022-07-247716Actual
26223164881.002024-05-225667Actual
1094344840.002023-02-215667Actual
756100.002022-05-238466Budget
339842966.002024-12-236136Actual
22858-173.002024-02-219165Actual
12110200.002023-03-238367Budget
553316000.002022-09-236068Budget
2877200.002022-07-247446Budget
1022920756.002023-02-213473Actual
7874100.002022-12-246813Budget
14106485.942023-05-237418Actual
3090323627.282024-09-225768Actual
267031783.742024-05-2261113Actual
39384-13706.102025-05-229275Actual
31701273.002024-10-228916Actual
2105925.002023-12-247166Actual
35841131.002022-08-238014Actual
7323293.002022-11-237636Actual
39155356.082025-04-2381112Actual
28488445.002024-07-238317Actual
36069462.002025-02-219414Actual
10926200.002023-02-218417Budget
35084100.002025-01-216716Actual
3878644139.002025-04-239467Actual
31833113.002024-10-227866Actual
1247956032.002023-04-233973Actual
111765981.102022-05-233178Actual
702200.002022-05-238756Budget
3579810712.662025-01-2133712Actual
1939776.292023-10-2390511Actual
110811100.002023-02-216228Budget
33461750.772024-11-2277612Actual
145951063634.002023-06-234373Actual
3107824313.982024-09-2260611Actual
37463212.002025-03-236546Actual
277338.002022-07-246826Actual
34151218027.002024-12-231227Actual
2334453.952024-02-2178211Actual
19035102297.002023-10-232176Actual
1531197.572023-06-2373411Actual
39299838.112025-04-2377213Actual
32453613.542024-10-2277613Actual
31629122.002024-10-227165Actual
12952246.002023-04-239036Actual
39406-225000.002025-05-2243713Actual
264371198.652024-05-2261211Actual
34995527.002025-01-217315Actual
9190550.002023-01-217614Budget
36751105.022025-02-2165511Actual
87951062008.002022-12-244677Actual
12120226.002023-03-239267Actual
30204197.752024-08-2278613Actual
103916.002023-02-219664Actual
19633182.002023-11-238463Actual
565290.002022-10-238513Actual
2510312485.002024-04-221876Actual
32522781.002024-11-229213Actual
761410.002022-05-238766Actual
9203253.002023-01-218314Actual
1804732644.002023-09-234676Actual
11130112431.962023-02-215668Actual
48019510.002022-09-232274Actual
1059896.002023-02-218516Actual
2677846.872024-05-2282613Actual
25128677.002024-04-226617Actual
315404648.002024-10-227664Actual
10027200.002023-01-216668Budget
106078.002023-02-219616Actual
17808197.002023-09-237865Actual
4340184.422022-08-238418Actual
3853770.002025-04-237116Actual
1641133.742023-07-2474112Actual
19630650.002023-11-238163Actual
209713154.002023-12-246136Actual
33937240.002024-12-237316Actual
250996965.002024-04-22876Actual
1268770.002023-04-237115Actual
1738372.042023-08-2372611Actual
32807335.002024-11-226516Actual
22281701.092024-01-218068Actual
29152442.002024-08-225463Actual
262901188.982024-05-226518Actual
389078.002025-04-239668Actual
27892287.222024-06-2278213Actual
12427970.002023-04-237663Actual
35978186.002025-02-218563Actual
119341900.002023-03-236166Budget
1847514.592023-09-2378112Actual
21721400.002022-06-236168Budget
38945210.342025-04-2368111Actual
12626182.002023-04-238364Actual
19009104.002023-10-237866Actual
36529708.672025-02-217418Actual
338704473.002024-12-236265Actual
2379359928.002024-03-223174Actual
1289640.002023-04-238426Budget
3109636.932024-09-2282611Actual
3131650.002022-07-248067Budget
515110400.002022-09-236056Actual
2164211.692022-06-235468Actual
38475246.002025-04-236765Actual
7973295525.002022-12-24673Actual
3675769.912025-02-2173511Actual
2276530.002022-07-247713Actual
3677075.232025-02-2190511Actual
317561507.002022-07-243577Actual
64966363.002022-10-237667Actual
25811128.002024-05-227114Actual
27755174.172024-06-2290112Actual
731759.002022-11-237136Actual
2242315.652024-01-2182411Actual
36577157620.682025-02-215668Actual
31639266.002024-10-228365Actual
3672116186.172025-02-2160411Actual
2508581.002024-04-228466Actual
31203612.472024-09-2266612Actual
33231160.342024-11-2284111Actual
22856140.002024-02-218965Actual
2651199.702024-05-2289411Actual
1700210710.002023-08-232276Actual
2696718267.002024-06-225264Actual
1717200.002022-06-237836Budget
1576515173.002023-07-24875Actual
240430.002022-07-246873Budget
89668828.522022-12-242278Actual
194407097.702023-10-237711Actual
103487076.002023-02-216364Actual
12191200.002023-03-238418Budget
8114480.002022-12-246664Budget
18190546.552023-09-238728Actual
40349.002022-05-237165Actual
995916600.002023-01-216028Budget
18933218.002023-10-238936Actual
18896154.002023-10-237726Actual
8753100.002022-12-248467Budget
1190945.002023-03-238356Actual
8054888.002022-12-246514Actual
29100117692.922024-07-2315713Actual
22599750.002024-02-217613Actual
1865042.002023-10-236873Actual
1726487.992023-08-2366211Actual
3336454161.342024-11-2214711Actual
2617117114.002024-05-222076Actual
29905422.042024-08-2277311Actual
2346119.912024-02-2182611Actual
37474445.002025-03-238046Actual
1017169.272022-05-237828Actual
138851371.002023-05-236246Actual
17598686.002023-09-238163Actual
37457-307.002025-03-239136Actual
79620015.002022-05-234076Actual
2329159.002022-07-247263Actual
34941338.002025-01-217864Actual
20649288.002023-12-246763Actual
21957137.002024-01-218026Actual
3660934500.002025-02-219968Actual
2971376757.002024-08-223977Actual
37401386.002025-03-239016Actual
30896360.182024-09-229228Actual
3366595.002024-12-237163Actual
21980222.002024-01-217336Actual
37405106580.002025-03-231226Actual
18737437061.002023-10-23674Actual
3327622.042024-11-2271311Actual
17874233.002023-09-238916Actual
370931485.002025-03-238713Actual
85231065.002022-12-246256Actual
3797810100.952025-03-2333711Actual
2563312093.542024-04-2219712Actual
399431.002022-08-237146Actual
338657653.002024-12-235365Actual
34455268.852024-12-2374511Actual
10112200.002023-02-216813Budget
9979200.002023-01-217428Budget
29766955.642024-08-228728Actual
30519-282.002024-09-229165Actual
2193200.002022-06-237468Budget
365219281.562025-02-216218Actual
6171200.002022-10-238726Budget
26083122.002024-05-227346Actual
3972480.002022-08-238736Budget
34188703315.002024-12-2310167Actual
12510200.002023-04-238073Budget
18682135.002022-06-237666Actual
13188297.002023-04-239217Actual
3067949.002024-09-228456Actual
49267.002022-09-239665Actual
16826315.002023-08-236616Actual
302832403.002024-09-226263Actual
1458947202.002023-06-233473Actual
111010498.252022-05-232078Actual
17387282.682023-08-2377611Actual
6818120.002022-11-237363Budget
15579204.002023-07-246573Actual
51509700.002022-09-236056Budget
1742424137.382023-08-2334711Actual
3228313560.592024-10-2238711Actual
193023.952023-10-2371211Actual
1343180.002023-04-238568Budget
9607220.002023-01-217346Budget
2894360359.332024-07-2356612Actual
387018128.002025-04-23876Actual
1796713.002023-09-236956Actual
22864379768.002024-02-2110165Actual
1889585.002023-10-237626Actual
6134850.002022-10-236126Budget
274241948.092024-06-227718Actual
3067280.002022-07-247817Budget
36750538.002025-02-2162511Actual
32429195.992024-10-2289213Actual
13089380.002023-04-237766Budget
3126627.572024-09-2271113Actual
7218146.002022-11-236816Actual
1625321.002022-06-238116Actual
10666468.002023-02-216636Actual
286401025.342024-07-238068Actual
33009154.002024-11-227117Actual
9817329.002023-01-219417Actual
647719300.002022-10-236367Budget
2939613.002024-08-229665Actual
1525316.722023-06-2367211Actual
10353162.002023-02-216764Actual
3869129.002022-08-238316Actual
28830372.042024-07-2366611Actual
34777916.002025-01-216613Actual
7101130.002022-11-238415Actual
26560103.952024-05-2273611Actual
2721023.002024-06-226946Actual
3000104.002022-07-248566Actual
19722364.002023-11-239014Actual
946053.002023-01-217116Actual
4891200.002022-09-236865Budget
26249313.002024-05-229067Actual
28904100.762024-07-2385112Actual
346411861.432024-12-2323712Actual
606814336.002022-10-232475Actual
24942223.002024-04-228116Actual
2602624.002024-05-226826Actual
36357153.002025-02-218956Actual
1493455.002023-06-238356Actual
2324616039.262024-02-216368Actual
184316692.002022-06-236066Actual
7028139.002022-11-238964Actual
320451196.562024-10-228068Actual
3099840.122024-09-2268211Actual
3400817.002024-12-239636Actual
2277972069.002024-02-211574Actual
24183652056.002024-03-224377Actual
24528102.892024-03-2290112Actual
646327438.002022-10-235367Actual
16366-84.352023-07-2491611Actual
18916230.002023-10-236636Actual
19590760.002023-11-237313Actual
3377246.002022-08-236613Actual
26673354119.062024-05-224712Actual
3795559176.332025-03-2394611Actual
11694280.002023-03-236616Budget
848640.002022-12-247146Budget
17686147.002023-09-238414Actual
11640100.002023-03-238365Budget
26963619.002024-06-229214Actual
10046100.002023-01-217868Budget
31759652.002024-10-229236Actual
1065429.002023-02-219426Actual
3832498.002025-04-237373Actual
3636549223.002025-02-215666Actual
1954585.872023-10-2389612Actual
8683831.002022-12-248017Actual
3506212711.002025-01-212275Actual
9249280.002023-01-217464Budget
19026364334.002023-10-23676Actual
127925.002022-06-236873Actual
1698947500.002023-08-239966Actual
2028424662.152023-11-233378Actual
2371955.002024-03-226914Actual
1793414466.002023-09-236046Actual
11193116932.052023-02-211378Actual
30844106636.402024-09-226018Actual
306621539.002024-09-226156Actual
25816316.002024-05-227814Actual
27626400.772024-06-2277411Actual
255203288.052024-04-2222711Actual
30269485.002024-09-228913Actual
343931139.082024-12-2362311Actual
8377907.002022-12-246126Actual
3687756.082025-02-2176212Actual
151885.002023-06-239668Actual
3024131901.852024-08-2237713Actual
160929.002022-06-236916Actual
5460200.002022-09-238318Budget
3843169666.002025-04-233974Actual
2144910.332023-12-2484511Actual
2533131880.462024-04-223878Actual
28610193.512024-07-238428Actual
3662-162.002022-08-239164Actual
2856510084.602024-07-236118Actual
21250682.912023-12-248728Actual
6161157.002022-10-238126Actual
246683019.002024-04-227663Actual
291711025.002024-08-228063Actual
1930525.232023-10-2376211Actual
2072467.002023-12-249073Actual
166850.002022-06-237826Budget
1214018991.002023-03-232477Actual
24660491.002024-04-226663Actual
1525927.362023-06-2376211Actual
313709631.262024-09-2240713Actual
31747510.002024-10-227736Actual
15805279.002023-07-248116Actual
69501039.002022-11-237714Actual
1690968.002023-08-236846Actual
293642672.002024-08-225365Actual
13725182.002023-05-238415Actual
32660109.002024-11-227164Actual
15599-58.002023-07-249173Actual
3208200.002022-07-247818Budget
3890187.002022-08-236526Actual
22764153.002024-02-218964Actual
10133121.002023-02-218313Actual
365341502.622025-02-218118Actual
9406630.002023-01-218765Actual
2653145.442024-05-2280511Actual
3527679488.002025-01-216017Actual
3936464400.702025-04-2329713Actual
15998558.002023-07-247617Actual
31148328.422024-09-2274112Actual
219732806.002024-01-216236Actual
299988421.132024-08-2228711Actual
24020175.002024-03-228156Actual
73436.002022-05-237166Actual
2181331388.002024-01-213274Actual
2816382217.002024-07-232174Actual
1423419.912023-05-2382111Actual
1948735.872023-10-2389112Actual
360641710.002025-02-218714Actual
3291111264.002024-11-226056Actual
5113120.002022-09-236746Actual
1634468.002022-06-238716Actual
25274988.982024-04-225468Actual
279686669.802024-06-22100713Actual
3535214978.002025-01-212277Actual
786017977.172022-11-2310078Actual
39041448.642025-04-2387411Actual
12174237.452023-03-237418Actual
6313234.002022-10-238756Actual
17859116.002023-09-236816Actual
389111428714.072025-04-23478Actual
142191868.882023-05-2361111Actual
8619231.002022-12-249066Actual
380421.002025-03-2396212Actual
879846667.102022-12-246018Actual
2494096.002024-04-227816Actual
149611425.002023-06-237666Actual
151121395.052023-06-237718Actual
11752157.002023-03-237426Actual
430034084.002022-08-233977Actual
8334380.002022-12-246516Budget
8115217.002022-12-246764Actual
9394808.002023-01-218065Actual
2603148.002024-05-227626Actual
3432850.002022-08-236263Budget
781970.002022-11-238568Budget
20741446.002023-12-247614Actual
606536940.002022-10-232175Actual
290461073.202024-07-2380213Actual
1312290552.002023-04-231576Actual
1956549.002022-06-238117Actual
766536770.002022-11-233577Actual
10106380.002023-02-216513Budget
28723115.652024-07-2376211Actual
337723354.002024-12-235364Actual
21634262.002024-01-218913Actual
8557293.002022-12-248756Actual
5881300.002022-10-237364Budget
14871134.002023-06-236836Actual
8652347.002022-05-236367Actual
9273348.002023-01-219264Actual
6093200.002022-10-236716Budget
26201780.002024-05-227317Actual
32828660.002024-11-229216Actual
20497102.892023-11-2362112Actual
14649577.002023-06-239214Actual
64984.002022-05-238346Actual
23600166.002024-03-227113Actual
3737039407.002025-03-233475Actual
13474-15187.502023-05-229273Actual
28702165.662024-07-2384111Actual
33007357.002024-11-226817Actual
12113100.002023-03-238567Budget
239802154.002024-03-226146Actual
8450169.002022-12-247836Actual
8283100.002022-12-248465Budget
6081361282.002022-10-234675Actual
322421600.792024-10-2276611Actual
177359313.002023-09-23874Actual
33949293.002024-12-238916Actual
344712.002024-12-2396511Actual
26015339.002024-05-229016Actual
36190166.002025-02-218565Actual
191501031.402023-10-236618Actual
2829170.002022-07-247436Actual
59178559.002022-10-23874Actual
332431441.212024-11-2262211Actual
378721245.462025-03-2362411Actual
33645585.002024-12-239013Actual
292571111.002024-08-228114Actual
1102444946.002023-02-213977Actual
3607514045.002025-02-215764Actual
3157740663.002024-10-223374Actual
109723200.002023-02-217667Budget
283100.002022-05-238364Budget
1947511.402023-10-2373112Actual
13377257.152023-04-239228Actual
17307144.382023-08-2387311Actual
90385126.002023-01-215763Actual
1503521850.002023-06-235267Actual
392441843.352025-04-2323712Actual
36797100.762025-02-2183611Actual
24220228.362024-03-226828Actual
31646514.002024-10-229265Actual
24845317.002024-04-227615Actual
123462600.002023-04-236113Budget
356704992.342025-01-2120711Actual
32859363.382022-07-245768Actual
37390256.002025-03-237616Actual
322324624.252024-10-2263611Actual
2332852.892024-02-2194111Actual
36356277.002025-02-218756Actual
914090.002023-01-217473Budget
29255459.002024-08-227814Actual
222718113.542022-06-23778Actual
23658620650.002024-03-22673Actual
1670572970.002023-08-231374Actual
3722917943.002025-03-236364Actual
7312100.002022-11-236736Budget
1246513720.002023-04-232073Actual
2037035.872023-11-2389311Actual
39302627.582025-04-2381213Actual
2089650.002022-06-237718Budget
27591299.702024-06-2266311Actual
19223458.672023-10-238168Actual
5569100.002022-09-238368Budget
282585248.002024-07-232375Actual
28969194.382024-07-2390612Actual
2370142.002024-03-228373Actual
33586948.642024-11-2287613Actual
3599996668.002025-02-212173Actual
457196.002022-09-237463Actual
8899216364.202022-12-245668Actual
10392200.002022-05-235268Budget
36707111.402025-02-2178311Actual
1766134.002023-09-238973Actual
8938105.632022-12-248368Actual
585749000.002022-10-235664Budget
2344219274.522024-02-2156611Actual
8089327.002022-12-249014Actual
79229888.002022-05-233576Actual
144784439.002022-06-233774Actual
18451500.002022-06-236166Budget
1479111450.002023-06-232075Actual
1467200.002022-06-236815Budget
33860464.002024-12-239215Actual
36057501.002025-02-217814Actual
4774100.002022-09-238464Budget
1777638.002023-09-238215Actual
1305882568.002023-04-235666Actual
119983367.002023-03-232376Actual
15891265.002023-07-248746Actual
2036351900.002022-06-2310167Budget
38247871.002025-04-239213Actual
311379005.182024-09-22100711Actual
21913-245450.002024-01-214375Actual
12068167500.002023-03-235667Budget
1704812080.002023-08-235367Actual
1453867095.002023-06-236063Actual
2016862433.002023-11-233777Actual
3955435.002022-08-237736Actual
3657100.002022-08-238564Budget
9576100.002023-01-218336Budget
26322600.002022-07-246165Budget
728520.002022-11-238226Budget
27200-421.002024-06-229136Actual
386801134.002025-04-237666Actual
3573084.802025-01-2178212Actual
10029100.002023-01-216768Budget
257182.002022-05-236764Actual
2330159.002022-07-247363Actual
200070.002022-06-237167Budget
1739280.552023-08-2383611Actual
259266009.002024-05-225265Actual
1176520.002023-03-238226Actual
29042767.932024-07-2374213Actual
33621-5504.382024-11-2246713Actual
31428172.002024-10-228563Actual
2108548779.002023-12-241376Actual
2581977.002024-05-228214Actual
2357954307.092024-02-2129712Actual
2144347.572023-12-2477511Actual
21674539.002024-01-219763Actual
29131722.002024-08-227313Actual
27239129.002024-06-227456Actual
6357322.002022-10-237766Actual
25436.002022-07-249664Actual
5003319.002022-09-239216Actual
23094709.002024-02-216617Actual
5712497.002022-05-236136Actual
7340111.002022-11-238536Actual
1980847.002023-11-238215Actual
18371377.362023-09-2361511Actual
3737630.002022-08-238715Actual
3892100.002022-08-236626Budget
1913623757.002023-10-233377Actual
27597.002022-07-249616Actual
717438500.002022-11-239965Actual
3870012993.002025-04-23776Actual
1870380.002022-06-237766Budget
27977107.002024-07-237113Actual
225641675.262024-01-2113712Actual
16809139758.002023-08-232975Actual
15728144604.002023-07-245665Actual
208682618.002023-12-247665Actual
20091457.002023-11-237317Actual
15211107056.112023-06-233478Actual
2652300.002022-07-247365Budget
20829195.002023-12-246815Actual
581860.002022-10-237114Actual
16701533485.002023-08-23474Actual
811947.002022-12-246964Actual
10310280.002023-02-217814Budget
894590.482022-12-248968Actual
36724289.062025-02-2165411Actual
3254959.002024-11-228263Actual
2091416640.002023-12-2410075Actual
14832291.002023-06-239016Actual
5492220.002022-09-237328Budget
909171.002022-05-239767Actual
493774080.002022-09-231575Actual
76200.002022-05-237263Budget
31255400222.392024-09-2243712Actual
751079141.002022-11-231376Actual
2047224011.842023-11-2314711Actual
27762457.152024-06-2261212Actual
11303106.002023-03-237863Actual
33725315.002024-12-237473Actual
3367223654.832022-07-244678Actual
35864176562.442025-01-2156613Actual
2357426688.492024-02-2121712Actual
9480123.002023-01-218416Actual
24670263.002024-04-227863Actual
36536551.092025-02-218318Actual
828050.002022-12-248265Budget
37449361.002025-03-238136Actual
2433766.722024-03-2266211Actual
3474-157.002022-08-239163Actual
1922445.022023-10-238268Actual
353721419.292025-01-216518Actual
333233090.182024-11-2253611Actual
944120015.002023-01-214075Actual
229288.002024-02-217126Actual
24757627.002024-04-228114Actual
104823469.002023-02-216265Actual
26934-137.002024-06-229173Actual
2610817.002024-05-227156Actual
2107328.362022-06-239018Actual
16571900.002023-08-238763Actual
3714014925.002025-03-23773Actual
35508116.722025-01-2185111Actual
3240837123.002024-10-2260213Actual
18779395.002023-10-238115Actual
5331-170.002022-09-239117Actual
38414159573.002025-04-231574Actual
346404552.972024-12-2322712Actual
3612746070.002025-02-213474Actual
26632174.172024-05-2290112Actual
3381519756.002024-12-231874Actual
25691312.002024-05-227413Actual
15737101.002023-07-246865Actual
3012436345.052024-08-2235712Actual
7153720.002022-11-238065Actual
4128185.002022-08-238966Actual
1099864000.002023-02-219967Actual
2351419.912024-02-2176112Actual
15329.002022-05-236873Actual
1055717537.002023-02-214075Actual
5281117406.002022-09-233776Actual
378238.212025-03-2369211Actual
23614417.002024-03-229013Actual
14920179.002023-06-236556Actual
15258173.102023-06-2374211Actual
20518-77.962023-11-2391112Actual
104774000.002023-02-215765Budget
34604153.952024-12-2368612Actual
1355116824.002023-05-239463Actual
2920140361.002024-08-222873Actual
2545061.402024-04-2266511Actual
9390650.002023-01-217765Budget
1208945.002023-03-237167Actual
291682294.002024-08-227663Actual
37111860.002025-03-236663Actual
20936161.002023-12-248916Actual
31895316.002024-10-228417Actual
1632151.822023-07-2477511Actual
968918100.002023-01-216066Budget
2020355450.602023-11-236028Actual
185032.892023-09-2372612Actual
247082.002022-07-248214Actual
7555480.002022-11-237617Budget
1015175718.002023-02-215663Actual
14709245281.002023-06-233574Actual
3911800.002022-05-236265Budget
3620315618.002025-02-21775Actual
25666-8609.402024-05-219277Actual
598372.002022-05-238136Actual
3709922.002025-03-239613Actual
470970.002022-09-238214Budget
415620326.002022-08-233376Actual
1874141957.002023-10-231474Actual
32121142.252024-10-2266211Actual
29343106.002024-08-227115Actual
2389826522.002024-03-226016Actual
144566.082023-05-2371612Actual
1489741.002023-06-236846Actual
672718142.332022-10-232878Actual
10487480.002023-02-216565Budget
23739122568.002024-03-221224Actual
35969335.002025-02-217463Actual
1969-192.002022-06-239117Actual
573714406.002022-10-232073Actual
8367480.002022-12-248716Budget
38959673.112025-04-2387111Actual
235643969.982024-02-214712Actual
1830712.462023-09-2384211Actual
2303879.002024-02-216866Actual
570920.002022-10-238263Budget
183775.012023-09-2369511Actual
265242.892024-05-2269511Actual
1213014239.002023-03-23877Actual
163823680.612023-07-2420711Actual
5967227.002022-10-237815Actual
282452.002022-07-246936Actual
31945162314.002024-10-221377Actual
28832140.122024-07-2368611Actual
393584634.672025-04-2320713Actual
14808340861.002023-06-234675Actual
194843.952023-10-2384112Actual
32246298.642024-10-2281611Actual
4386100.002022-08-238328Budget
23768226.002024-03-228964Actual
3074737628.002024-09-224076Actual
2574-7522.002022-07-244674Actual
2519739785.002024-04-221977Actual
36556449.572025-02-217328Actual
122018.002023-03-239618Actual
1952732.672023-10-2366612Actual
27488955.642024-06-228068Actual
31921397.002024-10-227467Actual
36627101128.722025-02-213178Actual
3370236051.002024-12-232873Actual
2298771.002024-02-217846Actual
12424100.002023-04-237463Budget
20122152.002023-11-236867Actual
2757949.702024-06-2285211Actual
207966.232022-06-236918Actual
741240.002022-11-237156Budget
381237392.002022-08-231475Actual
2515755434.002024-04-226067Actual
3144630.002022-07-248767Actual
3384354.002024-12-236915Actual
33184431271.242024-11-2210168Actual
1239871696.002023-04-235663Actual
8151310.002022-12-249264Actual
1111470.002023-02-218528Budget
3900090.122025-04-2368311Actual
184418000.002022-06-236066Budget
1638-174.002022-06-239116Actual
108699604.002023-02-211876Actual
14662319.002023-06-236664Actual
205966382.792023-11-2328712Actual
1461958.002023-06-239073Actual
2236014.592024-01-2169211Actual
2248069529.712024-01-2121711Actual
513530.002022-09-238246Budget
6782267.002022-11-238913Actual
12923200.002023-04-236836Budget
789333.002022-12-248213Actual
1049580.002023-02-217165Budget
2354815.652024-02-2178612Actual
35307173621.002025-01-215667Actual
2119126308.002023-12-243277Actual
3560253.952025-01-2166511Actual
2882361673.182024-07-2356611Actual
273164820988.002024-06-224376Actual
861489.002022-12-248566Actual
2660241806.862024-05-2237711Actual
233892.002022-07-247863Actual
11037843.522023-02-216618Actual
1773672644.002023-09-231374Actual
3083028253.002024-09-222877Actual
181170.002022-06-237856Budget
4379217.752022-08-237828Actual
33906111226.002024-12-231575Actual
183889.272023-09-2384511Actual
9874181.002023-01-219067Actual
3832370197.002022-08-234375Actual
10748-193.002023-02-219146Actual
5050-86.002022-09-239126Actual
374611352.002025-03-236146Actual
32764250.002024-11-228465Actual
36371178.002025-02-216566Actual
2822176.002022-07-246836Actual
1851558.212023-09-2387612Actual
26096313.002024-05-229046Actual
33504198492.402024-11-2243712Actual
669198.002022-05-236556Actual
1649826199.122023-07-2421712Actual
3156558673.002022-07-24677Actual
2898137.002022-07-248946Actual
6449211.002022-10-238517Actual
16831216.002023-08-237316Actual
3803165.652025-03-2381212Actual
38605349.002025-04-238936Actual
163866954.082023-07-2424711Actual
3441082.682024-12-2385311Actual
3776324163.652025-03-23878Actual
37008329.332025-02-2192213Actual
3732769.002025-03-236965Actual
1470322187.002023-06-232874Actual
27601564.602024-06-2280311Actual
3015485.462024-08-2290113Actual
29696225673.002024-08-221577Actual
32379326817.192024-10-2246712Actual
4917100.002022-09-238565Budget
160011197.002023-07-248017Actual
3641543232.002025-02-213276Actual
464788.002022-09-237373Actual
11259421.002023-03-239013Actual
1427958.212023-05-2368311Actual
12365297.002023-04-237613Actual
2185011.002024-01-219615Actual
2170143366.002024-01-214073Actual
2936286424.002024-08-221225Actual
3100173.102024-09-2273211Actual
23920356.002024-03-229016Actual
91527.002023-01-218273Actual
192074351.162023-10-236168Actual
2094735.002023-12-246726Actual
84273307.002022-12-246136Actual
19124199481.002023-10-231577Actual
1260783.002023-04-237164Actual
34240-489.822024-12-239118Actual
318173333.002024-10-225766Actual
18601935.002023-10-238063Actual
31405116199.002024-10-225663Actual
34428339.062024-12-2374411Actual
39329320.562025-04-2373613Actual
9555117.002023-01-216836Actual
2016431223.002023-11-233277Actual
11987432359.002023-03-23676Actual
1163750.002023-03-238265Budget
952380.002022-05-236618Budget
38397188.002025-04-238564Actual
141871178541.222023-05-2310168Actual
3182625.002024-10-226966Actual
24878272.002024-04-227365Actual
32957136.002024-11-227866Actual
1059790.002023-02-218416Budget
10308910.002023-02-217714Actual
30897207.152024-09-229428Actual
28516365.002024-07-237467Actual
1512836604.792023-06-236028Actual
1784723934.002023-09-233875Actual
782085.932022-11-238568Actual
389823.002022-08-237126Actual
1458080376.002023-06-232173Actual
38927102151.472025-04-233178Actual
3525718497.002025-01-212076Actual
2598360.002022-07-247615Actual
1175960.002023-03-237826Budget
4053265.002022-08-238056Actual
200261237.002023-11-236366Actual
35421364.722025-01-219228Actual
26376781.002022-07-246365Actual
1206524271.002023-03-235367Actual
2702140663.002024-06-223374Actual
1895168.002023-10-237846Actual
184453288.052023-09-2322711Actual
23409185.872024-02-2192411Actual
17118243.512023-08-236818Actual
8816376.852022-12-247418Actual
352911019.002025-01-218117Actual
182033905.702023-09-236268Actual
12164480.002023-03-236618Budget
26969137132.002024-06-225664Actual
20999222.002023-12-246546Actual
1234217977.172023-03-2310078Actual
20259-233.762023-11-239168Actual
11858280.002023-03-238146Budget
799628593.002022-12-244073Actual
12423173.002023-04-237363Actual
10295280.002023-02-216714Budget
1741312093.542023-08-2319711Actual
3515038.002025-01-218236Actual
692456.002022-11-239473Actual
24047188.002024-03-227466Actual
206876254.002023-12-242373Actual
1958187009.002023-11-236013Actual
73968700.002022-11-236056Budget
28745126.292024-07-2368311Actual
295361048.002024-08-226156Actual
391764.002022-08-238326Actual
39821435.002022-08-236146Actual
35293356.002025-01-218317Actual
622719474.002022-10-236046Actual
16839111.002023-08-238316Actual
35467232661.482025-01-211578Actual
1387484.002023-05-238336Actual
1799933.002023-09-237166Actual
899114.002022-05-238567Actual
13594166.002023-05-237373Actual
30910646.002022-05-232074Actual
823622100.002022-12-245365Budget
943014635.002023-01-212475Actual
2277511406.002024-02-21774Actual
1496392.002023-06-237866Actual
1408950289.002023-05-233977Actual
12629156.002023-04-238464Actual
6937280.002022-11-236714Budget
11942280.002023-03-236666Budget
21944568.002024-01-216126Actual
4593186.002022-09-239063Actual
23108196.002024-02-218417Actual
27056312.002024-06-229415Actual
256622133.302024-05-218576Actual
28908-124.772024-07-2391112Actual
1618622942.422023-07-242878Actual
8287630.002022-12-248765Actual
36617236140.332025-02-211578Actual
2436963.532024-03-2273311Actual
28095380.002024-07-236814Actual
1279538158.002023-04-232175Actual
23028862.002024-02-215466Actual
16887208.002023-08-237436Actual
1594391.002023-07-247866Actual
1212151335.002023-03-239467Actual
11482400.002023-03-237364Budget
270550477.002022-07-243575Actual
4250630.002022-08-237767Actual
174279793.492023-08-2338711Actual
21738182.002024-01-216814Actual
1516348429.262023-06-236368Actual
28437-311.002024-07-239166Actual
29910110.342024-08-2283311Actual
11760200.002023-03-238026Budget
368055102.982025-02-2194611Actual
23088-63566.002024-02-214676Actual
10649200.002023-02-218726Budget
19847540.002023-11-238765Actual
1089380.002022-05-238768Budget
307356184.002024-09-222376Actual
18099468.002023-09-238167Actual
2757379.482024-06-2278211Actual
49432886.002022-09-232375Actual
17641913.002023-09-236173Actual
4438100.002022-08-237868Budget
16653246.002023-08-238314Actual
32513983.002024-11-228113Actual
6949550.002022-11-237614Budget
267304694.322024-05-2261213Actual
8693200.002022-12-248517Budget
20576-152.432023-11-2391612Actual
10835380.002023-02-217766Budget
1408328043.002023-05-233277Actual
1682176.002022-06-238726Actual
20519132.682023-11-2392112Actual
13582-299122.502023-05-234373Actual
31032262.002022-07-246167Actual
880300.002022-05-237367Budget
1935348.632023-10-2367411Actual
1733344.382023-08-2385411Actual
21579-150.302023-12-2491612Actual
2536934.802024-04-2266211Actual
1658692067.002023-08-231473Actual
2957437.002024-08-226966Actual
1364355316.002023-05-235664Actual
15532252.002023-07-247863Actual
2190216640.002024-01-212875Actual
38621167.002025-04-237646Actual
13638246.002023-05-239414Actual
1638853247.502023-07-2429711Actual
36478290.002025-02-218367Actual
39346893.002025-04-2397613Actual
1945934950.352023-10-2337711Actual
3375092.002024-12-236914Actual
125055695.002022-06-232173Actual
23180-454910.002024-02-214377Actual
1569621055.002023-07-2410074Actual
3630041.002025-02-218236Actual
37180251.002025-03-238173Actual
3562733452.452025-01-2156611Actual
1934233.742023-10-2389311Actual
350633040.002022-08-234073Actual
211708.002023-12-249667Actual
139679.002023-05-239666Actual
2779239932.352024-06-2260612Actual
320601296752.522024-10-2210168Actual
2064354358.002023-12-246063Actual
38270938.002025-04-237763Actual
122480.002022-06-238463Budget
2482022187.002024-04-222874Actual
7677.002022-05-239666Actual
17160546.552023-08-238728Actual
3446234.802024-12-2383511Actual
24008159.002024-03-226556Actual
14786110266.002023-06-231375Actual
158422.002023-07-249626Actual
7212380.002022-11-236516Budget
3586129491.282025-01-2152613Actual
13167784.002023-04-237717Actual
58631629.002022-10-236264Actual
34497149.702024-12-2384611Actual
619436.002022-10-236936Actual
256972013.002022-07-243774Actual
2723721.002024-06-227156Actual
371099559.002025-03-236363Actual

Generated 2025-06-22 08:33:10.518 UTC