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21220 items

NOTE: Only 1000 elements of total 21220 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-06-2183113Actual
31058381.622024-10-2277411Actual
1802812485.002023-10-231876Actual
3340.002022-06-228213Budget
16882202.002023-09-226736Actual
7728200.002022-12-236528Budget
1266825670.002023-05-234074Actual
17785234.002023-10-239415Actual
412590.002022-09-228566Budget
5878380.002022-11-227264Budget
195321.002023-11-2272612Actual
31502197.002024-11-217114Actual
15555162442.002023-08-231573Actual
1435242.252023-06-2285611Actual
9258546.002023-02-208164Actual
22009318.002024-02-207746Actual
3377246.002022-09-226613Actual
1933449.002022-06-226214Actual
3737925290.002025-04-226016Actual
3249207.152022-08-237328Actual
8677480.002023-01-237617Budget
859050.002023-01-237166Budget
16047114254.002023-08-239467Actual
14012550.002023-06-227617Actual
7361100.002022-12-236846Budget
15906127.002023-08-237356Actual
2218910710.002024-02-202277Actual
28000135925.002024-08-225663Actual
18736131329.002023-11-22474Actual
239543087.002024-04-216136Actual
728520.002022-12-238226Budget
31993823.822024-11-219218Actual
802170.002023-01-237673Budget
5253305.002022-10-239266Actual
12168182.902023-04-226818Actual
3081923788.002024-10-22877Actual
2646952.892024-06-2168311Actual
1794222.002023-10-237146Actual
18904151.002023-11-228726Actual
282762535.002024-08-226216Actual
22421238.002024-02-2080411Actual
320582108.002024-11-219768Actual
567413720.002022-11-226063Actual
12927300.002023-05-237336Budget
30532143897.002024-10-221575Actual
38489259.002025-05-238465Actual
3027422.002024-10-229613Actual
31210457.152024-10-2274612Actual
34448105.022025-01-2265511Actual
32015226.842024-11-218428Actual
21650464.002024-02-206663Actual
383336285.002022-09-224675Actual
2457418.842024-04-2173612Actual
20225219.272023-12-239028Actual
7162100.002022-12-238465Budget
26351792.002024-06-216668Actual
16229403.962023-08-2361211Actual
4318200.002022-09-226818Budget
207761927.002024-01-237664Actual
37598456.002025-04-229017Actual
19624486.002023-12-237363Actual
23673702.002022-08-23873Actual
19244272650.102023-11-221578Actual
34509869071.212025-01-224711Actual
24389807.162024-04-2162411Actual
3101750.762024-10-2294211Actual
3646650.002022-09-228064Budget
338481031.002025-01-227715Actual
234963.002022-08-238463Actual
336044722.392024-12-2220713Actual
2119369135.002024-01-233477Actual
1505865.002023-07-238267Actual
24556-20.522024-04-2191212Actual
32607118.002024-12-228373Actual
13185145.002023-05-238917Actual
344457558.352025-01-2260511Actual
38382352.002025-05-236764Actual
3340374517.152022-08-2310168Actual
624080.002022-11-226846Budget
14781491939.002023-07-2310165Actual
653330604.002022-11-221977Actual
3741-176.002022-09-229115Actual
17566355.002023-10-238413Actual
6217112.002022-11-228536Actual
232751180806.422024-03-22478Actual
32956441.002024-12-227766Actual
6304200.002022-11-228156Budget
29025474.942024-08-2287113Actual
3146618458.002024-11-216073Actual
3433528498.582025-01-2210078Actual
3408326.002025-01-228266Actual
2431220.972024-04-2169111Actual
1453867095.002023-07-236063Actual
36084105.002025-03-236964Actual
303258748.002024-10-222373Actual
821750.002023-01-238215Budget
21619252.002024-02-206813Actual
2843389.002024-08-228566Actual
2399767.002024-04-218446Actual
3765675509.002025-04-223177Actual
93652195.002023-02-206165Actual
2691116905.002024-07-226073Actual
11742191.002023-04-226626Actual
22745287.002024-03-226564Actual
24380144.382024-04-2187311Actual
230343490.002024-03-226366Actual
2363159092.002022-08-2310163Actual
1735344.382023-09-2277511Actual
23724842.002024-04-217714Actual
1842581.612023-10-2389611Actual
27369785.002024-07-228167Actual
3238124696.452024-11-2160113Actual
2911752393.462024-08-2239713Actual
1850762.462023-10-2377612Actual
5447278.362022-10-237418Actual
16166422.302023-08-239268Actual
144778842.412023-06-22101612Actual
13315842.012023-05-238118Actual
7275142.002022-12-237626Actual
23220292.002024-03-227328Actual
356146.082025-02-2082511Actual
637164.002022-11-228566Actual
21837219.002024-02-207815Actual
18164369.272023-10-239018Actual
8931478.362023-01-238068Actual
4769480.002022-10-238164Budget
347761007.002025-02-206513Actual
376940.002022-09-227165Actual
3896715727.652025-05-2360211Actual
2799730802.002024-08-225263Actual
2301619.002024-03-228256Actual
33853252.002025-01-228315Actual
35585405.022025-02-2080411Actual
1381380.002022-07-236664Budget
684945000.002022-12-239963Actual
1672331561.002023-09-223874Actual
167844.002022-07-238426Actual
32721383.002024-12-227415Actual
2588547578.002024-06-213274Actual
223094787.532024-02-202378Actual
308733746.612024-10-226128Actual
32260197606.572024-11-21101611Actual
374071177.002025-04-226126Actual
21293643361.552024-01-2310168Actual
20870203.002024-01-237865Actual
24847175.002024-05-227815Actual
1115028.352023-03-236968Actual
31639266.002024-11-218365Actual
3220100.002022-08-238518Budget
32267119128.512024-11-2115711Actual
378696.002025-04-2296311Actual
28857408290.282024-08-224711Actual
2534275.232024-05-2267111Actual
18788288.002023-11-229215Actual
2437611.402024-04-2182311Actual
303216969.002022-08-233376Actual
7243109.002022-12-238516Actual
406149.002022-09-228456Actual
256931310.002024-06-217713Actual
3764717287.002025-04-221877Actual
20200488.972023-12-239418Actual
949410100.002023-02-206026Budget
2804124696.002024-08-221873Actual
2654145.442024-06-2192511Actual
1093-126.192022-06-229168Actual
1064010.002023-03-238226Budget
144373.952023-06-2285212Actual
1692072.002023-09-228346Actual
2457557.002022-08-237314Actual
181723514.782023-10-236228Actual
3726917118.002025-04-222274Actual
527414781.002022-10-232876Actual
1684853087.002023-09-221226Actual
672620177.212022-11-222478Actual
39223184.812025-05-2389612Actual
2026434500.002023-12-239968Actual
525418996.002022-10-239466Actual
35247218085.002025-02-2010166Actual
25129348.002024-05-226717Actual
47937700.002022-10-23874Actual
30293244.002024-10-227463Actual
14304111.402023-06-2266411Actual
3148799.002024-11-218973Actual
393281462.682025-05-2372613Actual
127342100.002023-05-236265Budget
1002312600.002023-02-206368Budget
34877377.002025-02-207773Actual
20281195236.542023-12-232978Actual
14995104149.002023-07-233176Actual
377253598.122025-04-225468Actual
100075500.002023-02-205268Budget
30985153.952024-10-2289111Actual
51546.002022-06-226213Actual
19098321.002022-07-232276Actual
1053773549.002023-03-231375Actual
2720318897.002024-07-226046Actual
1474311.002023-07-239615Actual
38734104.002025-05-237117Actual
224652500.812024-02-2094611Actual
81537.002023-01-239664Actual
22922346.002024-03-226226Actual
2248557466.722024-02-2029711Actual
2707044.002024-07-226965Actual
514152.002022-10-238546Actual
8256200.002023-01-236765Budget
21977125.002024-02-206836Actual
3768.002022-06-229615Actual
14815106.002023-07-236716Actual
14136601.092023-06-227728Actual
6852159282.002022-12-23473Actual
8654361904.002023-01-234676Actual
1379624780.002023-06-224075Actual
1364121886.002023-06-225264Actual
24264234.422024-04-218368Actual
11579200.002023-04-228415Budget
591613105.002022-11-22774Actual
30253479.002024-10-226713Actual
24677900.002024-05-228763Actual
17764356.002023-10-236615Actual
3636549223.002025-03-235666Actual
2641476.292024-06-2168111Actual
502050.002022-10-236826Budget
3881540430.002025-05-234077Actual
31335136.342024-10-2284613Actual
22118297.002024-02-206717Actual
1682116640.002023-09-2210075Actual
1475036239.002023-07-236065Actual
1510091693.702023-07-236018Actual
599029058.002022-11-225265Actual
30515193.002024-10-228565Actual
5515682.912022-10-238728Actual
493634394.002022-10-231475Actual
422225480.002022-09-226067Actual
2386843000.002024-04-219965Actual
5578185.932022-10-239068Actual
2545131.612024-05-2267511Actual
1039810211.002023-03-23774Actual
1568012363.002023-08-232274Actual
1389920.002023-06-228246Actual
14667592.002023-07-237264Actual
35811218.802025-02-2065113Actual
2626027494.002024-06-21877Actual
618027040.002022-11-226036Actual
1874927956.002023-11-222474Actual
310471815.692024-10-2261411Actual
2389226827.002024-04-213875Actual
3871131361.002025-05-232476Actual
215225780.652024-01-23100711Actual
21043118.002024-01-238956Actual
15145143.512023-07-238328Actual
4464769816.942022-09-22678Actual
3265971.002024-12-226964Actual
12308220.782023-04-229268Actual
38361395.002025-05-238414Actual
636200.002022-06-227646Budget
505231.002022-10-239426Actual
267304694.322024-06-2161213Actual
55871130546.392022-10-23478Actual
7249363.002022-12-239216Actual
2264910.002024-03-229663Actual
25734181.002024-06-218463Actual
150561039.002023-07-238067Actual
194071782.712023-11-2261611Actual
11858280.002023-04-228146Budget
30567134.002024-10-227816Actual
3715300.002022-09-227315Budget
67200.002022-06-226663Budget
11144254.122023-03-236668Actual
219650.002022-06-228114Actual
12855211.002023-05-239016Actual
1479842698.002023-07-233175Actual
2670179.002022-08-238465Actual
17817288.002023-10-239065Actual
3367223654.832022-08-234678Actual
39404-24148.002025-06-2193712Actual
1779211015.002023-10-235765Actual
9680112.002023-02-209256Actual
12984497.002023-05-238046Actual
1301818.002023-05-236956Actual
263747.002024-06-219668Actual
359149029.492025-02-2032713Actual
3763612.002025-04-229667Actual
151018467.912023-07-236118Actual
22417202.892024-02-2074411Actual
88491100.002023-01-236228Budget
12034200.002023-04-227417Budget
33118438.972024-12-229418Actual
333214.002024-12-2296411Actual
2458693.312024-04-2189612Actual
1034228980.002023-03-236064Actual
28186351.002024-08-226715Actual
24334690.132024-04-2161211Actual
19072212.002023-11-228517Actual
24209-323.162024-04-219118Actual
25049102.002024-05-228156Actual
50611300.002022-10-236236Budget
29830132192.942024-09-213578Actual
13522121025.002023-06-225663Actual
3560159.272025-02-2065511Actual
1201536700.002023-04-226017Budget
6691414.732022-11-228168Actual
126141369.002023-05-237664Actual
33859-278.002025-01-229115Actual
75891719.002022-12-235767Actual
37717392.002022-06-221225Actual
26714301.262024-06-2177113Actual
1488488.002023-07-238536Actual
1938031.612023-11-2267511Actual
75881500.002022-12-235767Budget
295922672.002022-08-236066Actual
6200131.002022-11-227436Actual
1931911.402023-11-2294211Actual
2402264.002024-04-218356Actual
14731875.002023-07-238015Actual
1773883820.002023-10-231574Actual
21980222.002024-02-207336Actual
20255178.362023-12-238568Actual
2915548300.002024-09-216063Actual
4205720.002022-09-228717Actual
309261092.012024-10-228768Actual
22953192.002024-03-226736Actual
4578380.002022-10-238063Budget
29695104694.002024-09-211477Actual
2803896548.002024-08-221373Actual
2378762244.002024-04-212174Actual
30976625.242024-10-2277111Actual
353721419.292025-02-206518Actual
3318334500.002024-12-229968Actual
173793.002022-07-239436Actual
1624049.702023-08-2377211Actual
897319375.682023-01-233378Actual
5727238500.002022-11-2210163Budget
1543029.482023-07-2366612Actual
390483741.252025-05-2360511Actual
31544693.002024-11-218164Actual
9928300.002023-02-207318Budget
3464475919.192025-01-2229712Actual
1810998791.002023-10-239467Actual
318173333.002024-11-215766Actual
163866954.082023-08-2324711Actual
7797750.002022-12-237268Budget
294050.002022-08-238456Budget
9565480.002023-02-207736Budget
24335501.832024-04-2162211Actual
1465734283.002023-07-236064Actual
36293281.002025-03-237336Actual
371363.002022-09-227115Actual
2219526308.002024-02-203277Actual
3906079.482025-05-2377511Actual
9065750.002023-02-207663Budget
1459247781.002023-07-233873Actual
23647810.002024-04-218763Actual
20099258.002023-12-238317Actual
92174128.002023-02-205264Actual
903116.002022-06-228967Actual
11790473.002023-04-226636Actual
3647720.002022-09-228064Actual
14648-346.002023-07-239114Actual
10187393.002023-03-238063Actual
33163863.222024-12-227268Actual
3925010509.472025-05-2333712Actual
1028420899.002023-03-2310073Actual
2439683.742024-04-2173411Actual
689262.002022-06-228056Actual
1428664.592023-06-2278311Actual
45415979.002022-06-222475Actual
406250.002022-09-228456Budget
1065650.002022-06-227268Budget
27685250.762024-07-2274611Actual
841047.002023-01-238426Actual
17307144.382023-09-2287311Actual
2891761.402024-08-2266212Actual
1925793440.702023-11-223478Actual
33142169.272024-12-228928Actual
3461557.142025-01-2282612Actual
185353256.142023-10-2322712Actual
3392236417.002025-01-223875Actual
2701201.002022-06-227664Actual
26159816.002024-06-219766Actual
1997250.002023-12-236846Actual
15944356.002023-08-238066Actual
9744286998.002023-02-20476Actual
31270301.262024-10-2277113Actual
13048210.002023-05-239256Actual
1794118.002022-07-236656Actual
84741600.002023-01-236146Budget
593745844.002022-11-223974Actual
75922300.002022-12-236167Budget
29501136.002024-09-218436Actual
23527160.342024-03-2292112Actual
16601157841.002023-09-223573Actual
97550.002022-06-228218Budget
2605526.002024-06-216936Actual
27443631.402024-07-226528Actual
1804732644.002023-10-234676Actual
30760604.002024-10-227317Actual
14772540.002023-07-238765Actual
229751311.002024-03-226146Actual
1461444.002023-07-238373Actual
4711240.002022-10-238314Actual
31538414.002024-11-217364Actual
264740.002022-08-237165Actual
5501201.082022-10-237828Actual
382919394.002025-05-23873Actual
2510135524.002024-05-221476Actual
1280659758.002023-05-233775Actual
37953-159.882025-04-2291611Actual
3011439672.772024-09-2121712Actual
16560390.002023-09-227363Actual
12043550.002023-04-228117Budget
3396595.002025-01-227426Actual
26574-135.412024-06-2191611Actual
2038414.592023-12-2371411Actual
34195228397.002025-01-221577Actual
339301793.002025-01-226216Actual
29573125.002024-09-216866Actual
2649714.592024-06-2169411Actual
23615-334.002024-04-219113Actual
23973416.002024-04-218736Actual
273543497.002024-07-226267Actual
5311655.002022-10-237717Actual
7248-218.002022-12-239116Actual
27738205.022024-07-2267112Actual
33133916.252024-12-227728Actual
10896480.002023-03-236517Budget
2113510.002024-01-239617Actual
13703-152831.002023-06-224374Actual
27367330.002024-07-227867Actual
19106234.002023-11-228467Actual
5455750.002022-10-238018Budget
404596.002022-09-227456Actual
7695531.392022-12-237618Actual
21426141.192024-01-2390411Actual
62782.002022-06-226846Actual
6828480.002022-12-238063Budget
3945100.002022-09-226836Budget
428182416.002022-09-221377Actual
35174364.002025-02-208046Actual
36980-170.672025-03-2391113Actual
321434.002024-11-2196211Actual
31006181.612024-10-2280211Actual
3313380.002022-08-237768Budget
34898486.002025-02-206714Actual
8582280.002023-01-236566Budget
334911843.352024-12-2223712Actual
2383734000.002024-04-215765Actual
36144158.002025-03-237115Actual
77261484.442022-12-236228Actual
332111969518.922024-12-224678Actual
1877270.002023-11-227115Actual
15247125700.972023-07-2312211Actual
32345395.002022-06-223974Actual
19108900.002023-11-228767Actual
878717902.002023-01-233377Actual
2965719018.002024-09-215767Actual
164347.142023-08-2368212Actual
291421350.002024-09-218713Actual
30991260279.012024-10-2212211Actual
16540636.002023-09-229213Actual
2041457.142023-12-2376511Actual
9770353654.002023-02-204676Actual
1088913715.002023-03-2310076Actual
2713829.002024-07-228216Actual
177483.002022-07-238446Actual
910457400.002023-02-202173Actual
37336715.002025-04-228165Actual
81902636.002023-01-236215Actual
1917211.002023-11-229618Actual
22812383.002024-03-227615Actual
1204200.002022-07-237263Budget
245146.082024-04-2171112Actual
23958102.002024-04-216736Actual
25422612.002022-08-239464Actual
375219.002022-06-229415Actual
3004534.802024-09-2167212Actual
2236910.332024-02-2082211Actual
33231160.342024-12-2284111Actual
12699850.002023-05-238015Budget
265165.002024-06-2196411Actual
2922229.002024-09-217173Actual
5880249.002022-11-227364Actual
16539-382.002023-09-229113Actual
157271363.002023-08-235465Actual
2051664.592023-12-2389112Actual
393314076.772025-05-2376613Actual
3078324114.002024-10-225767Actual
17765182.002023-10-236715Actual
25080111.002024-05-227866Actual
28622322913.162024-08-225668Actual
2987784.802024-09-2176211Actual
2218288.972022-07-239268Actual
14139385.942023-06-228128Actual
23830285.002024-04-219415Actual
1766852047.002023-10-236014Actual
23885142734.002024-04-212975Actual
23188342.002024-03-226718Actual
29914119.912024-09-2189311Actual
9338478.002023-02-208115Actual
19840161.002023-12-237865Actual
1746416.722023-09-2266212Actual
15863102.002023-08-238436Actual
3094517587.772024-10-222078Actual
12620650.002023-05-238064Budget
34332600.002022-09-226363Budget
13385175700.002023-05-235468Budget
29487325.002024-09-216636Actual
273164820988.002024-07-224376Actual
187052757.002023-11-226164Actual
32826495.002024-12-229016Actual
37233348.002025-04-226864Actual
36784199.702025-03-2367611Actual
18589720.002023-11-226563Actual
11119191.992023-03-239028Actual
1920935662.352023-11-226368Actual
9585-216.002023-02-209136Actual
2611177.002022-08-238415Actual
28377306.002024-08-229046Actual
2556662.462024-05-2262212Actual
2407710603.002024-04-212276Actual
5386109.002022-10-238567Actual
3861827.002025-05-237146Actual
10105363.002023-03-236513Actual
32821144.002024-12-228316Actual
4965355.002022-10-236516Actual
2056842.252023-12-2381612Actual
1087517771.002023-03-232476Actual
3506015113.002025-02-202075Actual
483490.002022-10-237115Budget
840142.002022-06-228517Actual
1421169461.472023-06-223978Actual
118908.002023-04-226956Actual
32218149.702024-11-2187511Actual
2148115.652024-01-2382611Actual
32110188.002024-11-2189111Actual
112151070253.672023-03-234678Actual
3903100.002022-09-227426Budget
37759718975.082025-04-2210168Actual
245937760.482024-04-21101612Actual
2298038.002024-03-226846Actual
2545753.952024-05-2276511Actual
32100343.322024-11-2176111Actual
37029199.502025-03-2378613Actual
211864422.002024-01-232377Actual
33350118.852024-12-2289611Actual
29728651.092024-09-217418Actual
32704102856.002024-12-223774Actual
3265114.722022-08-238328Actual
5762100.002022-11-226573Budget
3566565706.242025-02-2013711Actual
1695854557.002023-09-225666Actual
21082328481.002024-01-23676Actual
1667846.002023-09-227164Actual
23644182.002024-04-218363Actual
30349161.002024-10-227373Actual
654843297.002022-11-223977Actual
15586350.002023-08-237473Actual
22685100.002024-03-226773Actual
8757630.002023-01-238767Actual
13905211.002023-06-229046Actual
12349462.002023-05-236513Actual
3000211223.312024-09-2133711Actual
1327643590.002023-05-233477Actual
26571225.232024-06-2187611Actual
22757571.002024-03-228064Actual
1528676.292023-07-2376311Actual
3019892.482024-09-2171613Actual
5757727.002022-11-226173Actual
1041243297.002023-03-233174Actual
8464550.002023-01-238736Budget
1515753353.592023-07-235468Actual
33053236.002024-12-228467Actual
26285650.002022-08-235765Actual
221431254.002024-02-205467Actual
34796-517.002025-02-209113Actual
2438713106.322024-04-2160411Actual
2640380.002022-08-236665Budget
1094632800.002023-03-236067Budget
23351144.382024-03-2287211Actual
14895103.002023-07-236646Actual
20308392.262023-12-2380111Actual
177896609.002023-10-235365Actual
988861783.002023-02-201477Actual
31426215.002024-11-218363Actual
2155048.632024-01-2352612Actual
4252200.002022-09-227867Budget
5565398.062022-10-238168Actual
1078762.002023-03-238456Actual
9516200.002023-02-207726Budget
1443819.912023-06-2287212Actual
3685427.362025-03-2382112Actual
217914294.002024-02-209464Actual
3802414.592025-04-2271212Actual
18426125.232023-10-2390611Actual
24462365.662024-04-2180611Actual
285842046.572024-08-228718Actual
334423971.052024-12-2252612Actual
1086875387.002023-03-231576Actual
3741171.002025-04-226726Actual
8728161.002023-01-236867Actual
16846466.002023-09-229216Actual
17721109.002023-10-238564Actual
2672100.002022-08-238565Budget
1726487.992023-09-2266211Actual
2771063344.492024-07-2214711Actual
1843837351.462023-10-2313711Actual
17782221.002023-10-239015Actual
3404878.002025-01-227856Actual
317881105.002024-11-216156Actual
32703111110.002024-12-223574Actual
34947232.002025-02-208564Actual
499690.002022-10-238516Budget
192345.002023-11-229668Actual
25672-475000.002024-06-2043711Actual
36393479.002025-03-239266Actual
4853190.002022-10-238415Actual
2010974021.002023-12-231227Actual
36847177.362025-03-2373112Actual
245257.142024-04-2185112Actual
27489592.002024-07-228168Actual
27744326.302024-07-2276112Actual
3661335275.982025-03-23778Actual
688670.002022-12-236573Budget
35507120.972025-02-2084111Actual
23247599.582024-03-226568Actual
34933325.002025-02-206864Actual
307527434.002024-10-226117Actual
36916151.832025-03-2383612Actual
2167195238.052022-07-235668Actual
131473987.002023-05-236117Actual
8038135.002023-01-238773Actual
11252100.002023-04-228413Budget
1554510.002023-08-239663Actual
3535526058.002025-02-202877Actual
17779108.002023-10-238515Actual
838681.002023-01-236726Actual
2532224757.602024-05-222478Actual
2740839629.002024-07-224077Actual
374315.002025-04-229626Actual
33010685.002024-12-227317Actual
3321340461.092024-12-2260111Actual
48688700.002022-10-235365Budget
2016380.002022-07-238167Budget
33590413.542024-12-2292613Actual
102238.962022-06-228228Actual
2057212.462023-12-2385612Actual
266868579.642024-06-2124712Actual
2105925.002024-01-237166Actual
38080412788.242025-04-224712Actual
29769-209.522024-09-219128Actual
14192182433.272023-06-221378Actual
44753682.972022-09-222378Actual
20795436601.002024-01-23474Actual
3515915.002025-02-209636Actual
842427560.002023-01-236036Actual
1527033.742023-07-2390211Actual
1130926.002023-04-228263Actual
1632436.932023-08-2381511Actual
1499010817.002023-07-232276Actual
2543729.482024-05-2284411Actual
34076154.002025-01-227366Actual
448118769.612022-09-223378Actual
38885292.002025-05-236768Actual
15522582.002023-08-236663Actual
7898100.002023-01-238513Budget
36909463.532025-03-2374612Actual
949089.002023-02-209416Actual
28016983.002024-08-227763Actual
542836400.002022-10-236018Budget
10320180.002023-03-238414Actual
3483414.002025-02-209663Actual
785648198.952022-12-233978Actual
6205168.002022-11-227836Actual
29578167.002024-09-217466Actual
41693609.002022-09-226117Actual
6094137.002022-11-226716Actual
234451508.232024-03-2262611Actual
30709259.002024-10-228166Actual
2105022152.002024-01-236066Actual
11180198.052023-03-239068Actual
14775-163.002023-07-239165Actual
2119633140.002024-01-233877Actual
212001495689.002024-01-234677Actual
1214644855.002023-04-223477Actual
3283042451.002024-12-221226Actual
3577200.002022-09-227414Budget
24778354.002024-05-226564Actual
2169941644.002024-02-203873Actual
1815088.962023-10-237118Actual
27151800.002022-08-236116Budget
2660511315.862024-06-2140711Actual
953831.002023-02-209426Actual
7859726976.472022-12-234678Actual
4231380.002022-09-226567Budget
2428781188.962024-04-212178Actual
30129578504.782024-09-2143712Actual
30196211.782024-09-2168613Actual
652722041.002022-11-22777Actual
7014750.002022-12-238064Budget
3842756432.002025-05-233474Actual
2053111.402023-12-2373212Actual
7950280.002023-01-238163Budget
34693238.102025-01-2273213Actual
1956849558.072023-11-2229712Actual
22135277.002024-02-209017Actual
1678053.002023-09-228265Actual
3634983.002025-03-237856Actual
7670207761.002022-12-234377Actual
25324187727.312024-05-222978Actual
1198814380.002023-04-22776Actual
15543324.002023-08-239263Actual
34816749.002025-02-207263Actual
168139.002022-07-238526Actual
4088950.002022-09-226266Budget
129073.002023-05-239626Actual
607681091.002022-11-223775Actual
70371.002022-06-228956Actual
308551238.982024-10-227618Actual
368644.002025-03-2396112Actual
1384237.002023-06-227826Actual
29296178.002024-09-218564Actual
34612231.612025-01-2278612Actual
1445236.932023-06-2266612Actual
311195412.562024-10-2220711Actual
34178178.002025-01-228567Actual
2909212500.002024-08-2299613Actual
3581522.302025-02-2069113Actual
38053503.962025-04-2266612Actual
1009816328.662023-02-2010078Actual
1193120302.002023-04-226066Actual
33675205.002025-01-228363Actual
382840199.002022-09-223775Actual
2596855695.002024-06-211475Actual
16008213.002023-08-238917Actual
365036123.002025-03-232377Actual
21776284.002024-02-207464Actual
1242191.002023-05-237263Actual
27747636.942024-07-2280112Actual
1807100.002022-07-237656Budget
20702000.002022-07-236218Budget
2151412386.102024-01-2334711Actual
1734612.462023-09-2267511Actual
3500295.002025-02-208215Actual
38806230568.002025-05-232977Actual
717677085.002022-12-2310165Actual
17072142.002023-09-228467Actual
17163-126.192023-09-229128Actual
2243820229.862024-02-2060611Actual
901550.002022-06-228767Budget
13232200.002023-05-237867Budget
2525369.262024-05-227128Actual
21151104.002024-01-237167Actual
36087625.002025-03-237364Actual
2724262.002024-07-227856Actual
29298180.002024-09-218964Actual
34838485212.002025-02-20473Actual
299430.002022-08-238266Budget
36398230341.002025-03-23476Actual
3258231873.002024-12-223473Actual
655380.002022-06-228746Budget
7472157.002022-12-237366Actual
34342232.682025-01-2268111Actual
2497884.002024-05-229226Actual
19747138.002023-12-237864Actual
12178750.002023-04-227718Budget
37470132.002025-04-227446Actual
12966211.002023-05-236646Actual
29169954.002024-09-217763Actual
27306228168.002024-07-222976Actual
5960300.002022-11-227315Budget
3446427.362025-01-2285511Actual
1673662.002023-09-226915Actual
4923-174.002022-10-239165Actual
24992130.002024-05-227436Actual
21401199.702024-01-2392311Actual
2422169.262024-04-216928Actual
37100.002022-06-228413Budget
271241531.002024-07-226216Actual
2785216141.902024-07-2260113Actual
25740483.002024-06-219263Actual
35881204.762025-02-2078613Actual
6829454.002022-12-238063Actual
108331600.002023-03-237666Budget
35295285.002025-02-208517Actual
1094213.212022-06-229268Actual
225200.002022-06-228414Budget
22125960.002024-02-207717Actual
13114198366.002023-05-2310166Actual
14721458.002023-07-236615Actual
638615645.002022-11-22776Actual
4980200.002022-10-237616Budget
17397212.472023-09-2290611Actual
3850814817.002025-05-231875Actual
11133645.092022-06-222378Actual
23630655.002024-04-216663Actual
3519241.002025-02-206856Actual
1051350.002023-03-238265Budget
9679-67.002023-02-209156Actual
4069-90.002022-09-229156Actual
26237450.002024-06-217467Actual
4413950.002022-09-226268Budget
27683751.842024-07-2272611Actual
18791143381.002023-11-221225Actual
3782944.382025-04-2278211Actual
33828179918.002025-01-223574Actual
3556187.992025-02-2083311Actual
5239310.002022-10-238166Actual
1423753.952023-06-2285111Actual
3088860.172024-10-228228Actual
266754364.672024-06-217712Actual
38613190.002025-05-236546Actual
1411298.052023-06-228218Actual
9638688.002023-02-206156Actual
26770373.192024-06-2172613Actual
3081837659.002024-10-22777Actual
28235204.002024-08-228565Actual
585065676.002022-11-221224Actual
23769348.002024-04-219064Actual
8932380.002023-01-238068Budget
2321116.002022-08-236763Actual
840180.002023-01-237826Budget
298361228679.302024-09-214678Actual
225155.012024-02-2083112Actual
896065679.582023-01-231478Actual
1075072.002023-03-239446Actual
1516348429.262023-07-236368Actual
95461607.002023-02-206236Actual
381152486.002022-09-221375Actual
3394438.002025-01-228216Actual
10487480.002023-03-236565Budget
18861137.002023-11-226616Actual
107091300.002023-03-236246Budget
4897300.002022-10-237365Budget
30527790647.002024-10-22675Actual
2546170.972024-05-2281511Actual
10353162.002023-03-236764Actual
28903105.022024-08-2284112Actual
29451-299.002024-09-219116Actual
6816200.002022-12-237263Budget
2655573.102024-06-2167611Actual
3816447937.232025-04-2260613Actual
33525122.312024-12-2284113Actual
29858673.112024-09-2187111Actual
28791120.972024-08-2294411Actual
360785467.002025-03-236264Actual
370750.002022-06-228715Budget
32008504.122024-11-217628Actual
9482100.002023-02-208516Budget
323215600.002022-08-236028Budget
14051643.002023-06-228167Actual
3122300.002022-08-237367Budget
539100.002022-06-227426Budget
3010861882.762024-09-2113712Actual
3720076.002025-04-226914Actual
32103746.522024-11-2180111Actual
25078811.002024-05-227666Actual
1152141056.002023-04-221474Actual
23648148.002024-04-218963Actual
458859.002022-10-238563Actual
14722231.002023-07-236715Actual
2368970.002024-04-216773Actual
3671026.292025-03-2382311Actual
1425216.722023-06-2268211Actual
32459118.802024-11-2184613Actual
2504305.002022-08-236664Actual
30314560600.002024-10-22673Actual
29734137.452024-09-218218Actual
31552-248.002024-11-219164Actual
25116116215.002024-05-223576Actual
17210327105.662023-09-221578Actual
2155823.102024-01-2365612Actual
3657442491.272025-03-235268Actual
37563254592.002025-04-222976Actual
113238.002023-04-229663Actual
730227560.002022-12-236036Actual
1783210701.002023-10-231875Actual
2989093.312024-09-2192211Actual
7322100.002022-12-237436Budget
2175814.002024-02-209614Actual
10411140292.002023-03-232974Actual
22259229.872024-02-209428Actual
9908215873.002023-02-204377Actual
578200.002022-06-226736Budget
36331193.002025-03-238946Actual
17378178.422023-09-2266611Actual
1831347.572023-10-2392211Actual
9997157.142023-02-208528Actual
1274639.002023-05-236965Actual
26487222.042024-06-2192311Actual
20209228.362023-12-236828Actual
92324128.002023-02-206364Actual
164953795.512023-08-2318712Actual
31946122023.002024-11-211477Actual
1129160.002023-04-227163Budget
34188703315.002025-01-2210167Actual
22838546.002024-03-226665Actual
2669210512.662024-06-2134712Actual
748630.002022-12-238266Budget
2495839.002024-05-226626Actual
10134105.002023-03-238413Actual
104764436.002023-03-235765Actual
33849318.002025-01-227815Actual
2849585.002022-08-238736Actual
58311272.002022-11-228014Actual
2340115.652024-03-2282411Actual
12935200.002023-05-237836Budget
23859130.002024-04-218565Actual
966942.002023-02-208356Actual
1447913966.982023-06-226712Actual
36333-238.002025-03-239146Actual
241283280.002024-04-216267Actual
50533.002022-10-239626Actual
1458115147.002023-07-232273Actual
39831004.002022-09-226246Actual
2714713.002024-07-229616Actual
52557.002022-10-239666Actual
847273.002022-06-229417Actual
2772672067.002024-07-2237711Actual
2603090.002024-06-217426Actual
134852463.302023-06-218577Actual
3579919167.072025-02-2034712Actual
3391327418.002025-01-222475Actual
2431874.162024-04-2178111Actual
27898188.972024-07-2285213Actual
1840860.332023-10-2367611Actual
6784-327.002022-12-239113Actual
17994231.002023-10-236566Actual
3460544.382025-01-2269612Actual
2288436769.002024-03-223475Actual
256344137.012024-05-2220712Actual
31594122.002024-11-216915Actual
3220440.122024-11-2168511Actual
617635.002022-11-229426Actual
15184211.692023-07-239068Actual
20004150.002023-12-237756Actual
654143297.002022-11-223177Actual
775870.002022-12-238528Budget
3672116186.172025-03-2360411Actual
4844229.002022-10-237815Actual
22689150.002024-03-227373Actual
26421113.532024-06-2178111Actual
341361652.002025-01-227717Actual
1789342.002023-10-237826Actual
2554028.422024-05-2265112Actual
3925542236.652025-05-2339712Actual
13711518.002023-06-226615Actual
117339300.002023-04-226026Budget
1732039.062023-09-2268411Actual
131411481842.002023-05-234376Actual
16569180.002023-09-228463Actual
12825120.002023-05-236816Actual
351315.002025-02-209626Actual
2787067.922024-07-2284113Actual
225173.952024-02-2085112Actual
1765933.002023-10-238573Actual
355984084.882025-02-2060511Actual
35692261.402025-02-2065112Actual
4952107678.002022-10-233775Actual
2039443.312023-12-2384411Actual
2885527000.002024-08-2299611Actual
5086350.002022-10-238136Actual
4838200.002022-10-237415Budget
248355119.002024-05-226115Actual
2766034.802024-07-2285511Actual
3234815214.872024-11-2194612Actual
156438500.002022-07-239965Actual
9372480.002023-02-206665Budget
35271155812.002025-02-203976Actual
23208431.392024-03-229418Actual
23326-130.092024-03-2291111Actual
8022100.002023-01-237773Budget
3124810712.662024-10-2233712Actual
3033557661.002024-10-223873Actual
310753963.602024-10-2254611Actual
20987115.002024-01-238336Actual
1424262220.002022-07-2310164Actual
8930137.452023-01-237868Actual
7546280.002022-12-236817Actual
4186200.002022-09-227417Budget
50089600.002022-10-236026Budget
14213400000.002023-06-224278Actual
275041426904.942024-07-22478Actual
234285.012024-03-2282511Actual
32764250.002024-12-228465Actual
24416277.362024-04-2162511Actual
26786281.962024-06-2192613Actual
107081900.002023-03-236146Budget
8922120.002023-01-237368Budget
205893795.512023-12-2318712Actual
636967.002022-11-228466Actual
184933741.252023-10-2360612Actual
12423173.002023-05-237363Actual
86602800.002023-01-236217Budget
30743187856.002024-10-223576Actual
19810135.002023-12-238415Actual
756575.002022-12-238217Actual
3175141.002024-11-218236Actual
6867207774.002022-12-232973Actual
103442800.002023-03-236164Budget
331976693.632024-12-222378Actual
21760830.002024-02-205264Actual

Generated 2025-07-22 20:57:50.786 UTC