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19213 items

NOTE: Only 1000 elements of total 19213 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14312149.702023-05-2377411Actual
21793204.002024-01-219764Actual
12996410.002023-04-238746Actual
11414280.002023-03-236714Budget
21742244.002024-01-217414Actual
25264143.512024-04-228528Actual
13605360.002023-05-238773Actual
1522023824.612023-06-2360111Actual
6350220.002022-10-237366Budget
28127300.002024-07-236764Actual
98953436.002023-01-212377Actual
1800983.002023-09-238366Actual
36331193.002025-02-218946Actual
241378.002022-07-247673Actual
307651606.002024-09-228017Actual
309012020.822024-09-225468Actual
5716320.002022-05-236063Actual
17090276391.002023-08-231577Actual
7808141.992022-11-237868Actual
3561919.912025-01-2189511Actual
1093610.002023-02-219617Actual
30568557.002024-09-228016Actual
552368300.002022-09-235268Budget
270334424.002024-06-226215Actual
31413221.002024-10-226763Actual
2988436.932024-08-2284211Actual
871525480.002022-12-246067Actual
10450214.002023-02-217815Actual
27314169895.002024-06-223976Actual
17073135.002023-08-238567Actual
8890198.052022-12-249428Actual
1658817836.002023-08-231873Actual
27541350.772024-06-2273111Actual
2278200.002022-07-247813Budget
2491623045.002024-04-223275Actual
429842636.002022-08-233777Actual
6040142.002022-10-238465Actual
1017232.002023-02-217163Actual
2843032.002024-07-238266Actual
65373436.002022-10-232377Actual
2308427616.002024-02-213876Actual
13178200.002023-04-238317Budget
24116316.002024-03-229017Actual
64733234.002022-10-236167Actual
29841167.002022-07-247666Actual
1659528301.002023-08-232873Actual
1013276.842022-05-237628Actual
751079141.002022-11-231376Actual
7692323.812022-11-237418Actual
1585169.002023-07-246836Actual
755100.002022-05-238366Budget
6269235.002022-10-239046Actual
133361600.002023-04-236128Budget
11195169179.992023-02-211578Actual
36524764.732025-02-216718Actual
38559162.002025-04-236526Actual
11482400.002023-03-237364Budget
240071017.002024-03-226256Actual
36360313.002025-02-219256Actual
3809810712.662025-03-2333712Actual
2130220.002022-06-237328Budget
9370480.002023-01-216565Budget
1888410649.002023-10-236026Actual
19093240.002023-10-236867Actual
144873984.882023-05-2320712Actual
12113445.002022-05-232073Actual
22084151102.002024-01-2110166Actual
12367550.002023-04-237713Budget
3408492.002024-12-238366Actual
3125816141.902024-09-2260113Actual
2118239785.002023-12-241977Actual
24229482.912024-03-228128Actual
3902142.002022-08-237426Actual
1092160.182022-05-239068Actual
3495663000.002025-01-219964Actual
123994569.002023-04-235763Actual
11243173.002023-03-237813Actual
30095147.572024-08-2289612Actual
640100.002022-05-237846Budget
2016118820.002023-11-232877Actual
3365647334.002024-12-236063Actual
479710976.002022-09-231874Actual
16788436.002023-08-239265Actual
274858026.992024-06-227668Actual
832725506.002022-12-246016Actual
9735170.002023-01-219066Actual
28736109.272024-07-2392211Actual
2693985284.002024-06-226014Actual
22237576.852024-01-216528Actual
288007.142024-07-2369511Actual
26983408.002024-06-227464Actual
351380.002022-05-237615Budget
1578020155.002023-07-243375Actual
18617543967.002023-10-23473Actual
228911197871.002024-02-214675Actual
230176.002022-05-238914Actual
2955256.002024-08-228356Actual
370971056.002025-03-239213Actual
296267301.002024-08-226117Actual
1688566.002023-08-237136Actual
6518322.002022-10-239267Actual
327910100.002022-07-245268Budget
638880489.002022-10-231376Actual
5914234919.002022-10-23474Actual
3881825510.002025-04-2310077Actual
35974653.002025-02-218163Actual
3561876.292025-01-2187511Actual
238489736.002022-07-243573Actual
4267144.002022-08-238967Actual
391309387.102025-04-2333711Actual
17803661.002023-09-237265Actual
1848398.632023-09-2389112Actual
3558725.232025-01-2182411Actual
13878162.002023-05-238936Actual
14636397.002023-06-237614Actual
353985407.242025-01-216128Actual
446034500.002022-08-239968Actual
1266626706.002023-04-233874Actual
288872109.312024-07-2362112Actual
32593185.002024-11-226573Actual
36583849.582025-02-216568Actual
96367644.002023-01-216056Actual
343091169572.872024-12-23678Actual
16513-142357.282023-07-2443712Actual
235193.952024-02-2182112Actual
3068047.002024-09-228556Actual
5971561.002022-10-238115Actual
10375480.002023-02-218164Budget
26808.002022-07-249665Actual
3117428.422024-09-2271212Actual
1427046.502023-05-2392211Actual
4511100.002022-09-237413Budget
201731224040.002023-11-234677Actual
578710.002022-10-238273Budget
917043120.002023-01-216014Actual
30372743.002024-09-226614Actual
2510921743.002024-04-222476Actual
1774622867.002023-09-232874Actual
2534525.232024-04-2271111Actual
45501172.002022-09-236163Actual
14444265.662023-05-2352612Actual
15648304.002023-07-247364Actual
3539743909.482025-01-216028Actual
34498134.802024-12-2385611Actual
3152243426.002024-10-225264Actual
19598334.002023-11-238313Actual
183423.002023-09-2396311Actual
309181146.562024-09-227768Actual
551380.002022-09-238528Budget
3359713027.812024-11-227713Actual
2499834.002024-04-228236Actual
296391767.002024-08-228017Actual
1431347.572023-05-2378411Actual
180483.002022-06-237356Actual
138032204.002023-05-236116Actual
4591315.002022-09-238763Actual
22995120.002024-02-218946Actual
22627300.002024-02-216763Actual
20881428.002023-12-249265Actual
3682570813.782025-02-2129711Actual
37857532.682025-03-2380311Actual
16214376.302023-07-2480111Actual
715845.002022-11-238265Actual
28095380.002024-07-236814Actual
36052247.002025-02-217114Actual
1783410915.002023-09-232075Actual
30174492.492024-08-2281213Actual
16269166.722023-07-2480311Actual
22287546.552024-01-218768Actual
11416297.002023-03-236814Actual
142004739.052023-05-232378Actual
3476631070.252024-12-2337713Actual
28065188.002024-07-236673Actual
21872592.002024-01-218065Actual
27199526.002024-06-229036Actual
261276158.002024-05-225366Actual
2813969.002024-07-238264Actual
4187380.002022-08-237617Budget
8089327.002022-12-249014Actual
17189507.152023-08-238168Actual
1426313.532023-05-2383211Actual
29014239.852024-07-2373113Actual
429420459.002022-08-233277Actual
13250316.002023-04-239267Actual
3550543.312025-01-2182111Actual
2923027.002024-08-228273Actual
2960384990.002024-08-221576Actual
38194244781.252025-03-23101613Actual
1863365396.002023-10-233173Actual
683970.002022-11-238563Budget
29524248.002024-08-228146Actual
5451750.002022-09-237718Budget
781331.382022-11-238268Actual
5982720.002022-10-238715Actual
2893743.312024-07-2392212Actual
1319529347.002023-04-235367Actual
137533463.002023-05-237665Actual
8194516.002022-12-246615Actual
16787-262.002023-08-239165Actual
14277156.082023-05-2366311Actual
37533536.002025-03-238066Actual
2993892.252024-08-2284411Actual
2323856135.462024-02-215268Actual
238823752.002024-03-222375Actual
1583960.002023-07-249026Actual
36784199.702025-02-2167611Actual
1704512.002023-08-239617Actual
922152267.002023-01-215664Actual
34964143107.002025-01-211574Actual
36586287.452025-02-216868Actual
1415170713.002023-05-235268Actual
33409135.872024-11-2290112Actual
49432886.002022-09-232375Actual
13541707.002023-05-238163Actual
22818173.002024-02-218315Actual
154559280.722023-06-23101612Actual
1699234.002022-06-236536Actual
3850947217.002025-04-231975Actual
1607557131.002023-07-243977Actual
786219800.002022-12-246013Actual
19635990.002023-11-238763Actual
9249280.002023-01-217464Budget
5066100.002022-09-236736Budget
10827120.002023-02-217266Actual
28666129614.102024-07-232178Actual
22650996.002024-02-219763Actual
13778153018.002023-05-231575Actual
1369525489.002023-05-233374Actual
1887474.002023-10-238316Actual
3561284.802025-01-2180511Actual
728660.002022-11-238326Budget
73531400.002022-11-236246Budget
253653435.932024-04-2260211Actual
3797934101.392025-03-2334711Actual
28786375.232024-07-2387411Actual
3658785.932025-02-216968Actual
2934270.002024-08-226915Actual
19817288.002023-11-239415Actual
369719157.002022-08-2310074Actual
11599124324.002023-03-235665Actual
136464882.002023-05-236164Actual
25275216217.232024-04-225668Actual
281834109.002024-07-236215Actual
337755032.002024-12-235764Actual
262471080.002024-05-228767Actual
32732278.002024-11-228915Actual
269421512.002024-06-226514Actual
37952201.832025-03-2390611Actual
17692452.002023-09-239214Actual
37020281.962025-02-2167613Actual
2654719128.782024-05-2256611Actual
2532629722.852024-04-223278Actual
1948852.892023-10-2390112Actual
347597150.512024-12-2328713Actual
12027128.002023-03-236817Actual
3783197.572025-03-2381211Actual
4985131.002022-09-237816Actual
393193875.012025-04-2361613Actual
14881.002022-05-236573Actual
533630000.002022-09-235267Budget
9997157.142023-01-218528Actual
851653.002022-12-249446Actual
3809034058.842025-03-2321712Actual
3481155300.002022-08-2310163Budget
2267738822.002024-02-214073Actual
2000813.002023-11-238256Actual
38112392.492025-03-2366113Actual
27074267.002024-06-227465Actual
12245125.332023-03-239028Actual
1368414268.002023-05-231874Actual
358850.002022-05-238015Budget
21287-173.162023-12-249168Actual
2105650.002022-06-238718Budget
37614312.002025-03-236767Actual
23397197.572024-02-2177411Actual
34022104.002024-12-237846Actual
1873100.002022-06-237866Budget
37180251.002025-03-238173Actual
23362111.402024-02-2166311Actual
20549762.482023-11-2353612Actual
1102044070.002023-02-213477Actual
51994600.002022-09-235366Budget
1732480.002022-06-238736Budget
255443.952024-04-2269112Actual
37581384.002025-03-236717Actual
159243147.002023-07-245366Actual
143584376.372023-05-2394611Actual
9456200.002023-01-216716Budget
144689871.002022-06-233574Actual
2198735.002024-01-218236Actual
3617877.002025-02-217165Actual
5632220.002022-10-237313Budget
3425282.902024-12-236928Actual
12052150.002023-03-238517Actual
3684494.382025-02-2168112Actual
2365185123.002022-07-24673Actual
37568195089.002025-03-233576Actual
30881355.632024-09-227328Actual
15493790.002023-07-247313Actual
2144910.332023-12-2484511Actual
10374386.002023-02-218164Actual
20741446.002023-12-247614Actual
27404224048.002024-06-223577Actual
375777552.002025-03-236117Actual
172301234465.982023-08-234678Actual
24587142.252024-03-2290612Actual
3027716257.002024-09-225363Actual
438451.082022-08-238228Actual
127472.002022-06-236573Actual
12290100.002023-03-237868Budget
15481-174571.852023-06-2343712Actual
24087139973.002024-03-223776Actual
2501782.002024-04-227346Actual
9639950.002023-01-216156Budget
3453312410.562024-12-2340711Actual
405272.002022-08-237856Actual
33969176.002024-12-238026Actual
5250149.002022-09-238966Actual
10370200.002023-02-217864Budget
15880.002022-05-237373Budget
2023453820.272023-11-236068Actual
168830.002022-06-239426Actual
1386533.002023-05-237136Actual
27375218.002024-06-228967Actual
12315838106.092023-03-23478Actual
23603816.002024-03-227613Actual
912970.002023-01-216673Budget
818143173.002022-12-243974Actual
267943801.322024-05-228713Actual
30878182.902024-09-226828Actual
145671531.002023-06-239763Actual
1827480.552023-09-2378111Actual
1746410.002022-06-236546Actual
29261308.002024-08-228514Actual
25302-195.882024-04-229168Actual
9983380.002023-01-217728Budget
276672.002024-06-2296511Actual
813950.002022-12-248264Actual
2743304.002022-07-248116Actual
8735300.002022-12-247367Budget
3498175858.002025-01-213974Actual
11712687.002022-05-231473Actual
4402200.002022-08-235468Budget
1358042540.002023-05-234073Actual
419414.002022-05-238165Actual
28113889.002024-07-239214Actual
16560390.002023-08-237363Actual
66055.002022-05-239446Actual
11725480.002023-03-238716Budget
21970645310.002024-01-211136Actual
1953528.422023-10-2376612Actual
1563013.002023-07-249614Actual
353717661.832025-01-216218Actual
306361825.002024-09-226146Actual
18923206.002023-10-237636Actual
355070.002022-08-238973Actual
8773103875.002022-12-241377Actual
3015355.642024-08-2289113Actual
10389232.002023-02-219264Actual
2345070.972024-02-2168611Actual
3496519756.002025-01-211874Actual
798526134.002022-12-242473Actual
21136303022.002023-12-241227Actual
2436963.532024-03-2273311Actual
34283191.992024-12-236868Actual
21016302.002023-12-248746Actual
26285650.002022-07-245765Actual
170759.002022-06-237136Actual
672133121.402022-10-231978Actual
1925174.002022-05-236114Actual
932356.002023-01-217115Actual
30513241.002024-09-228365Actual
364613718.002025-02-216267Actual
288718338.152024-07-2328711Actual
2249125914.012024-01-2137711Actual
29968528.432024-08-2280611Actual
17176432.912023-08-236568Actual
47603904.002022-09-237664Actual
43995.002022-08-239628Actual
3031518280.002024-09-22773Actual
154871312.002023-07-246513Actual
6251280.002022-10-237746Budget
245632863.582024-03-2260612Actual
15142649.582023-06-238028Actual
3291753.002024-11-226856Actual
1804527754.002023-09-234076Actual
15869484.002023-07-249236Actual
30220101989.122024-08-224713Actual
16754309.002023-08-239415Actual
1804331298.002023-09-233876Actual
3096171300.002022-07-245667Budget
337801056.002024-12-236564Actual
25029139.002024-04-228946Actual
87951062008.002022-12-244677Actual
24148810.002024-03-228767Actual
17890148.002023-09-237426Actual
18782108.002023-10-238415Actual
24789132.002024-04-227864Actual
1709510603.002023-08-232277Actual
8001594.002022-12-246173Actual
1362947.002023-05-238214Actual
539363595.002022-09-239467Actual
257174796.002024-05-226363Actual
2764917.782024-06-2271511Actual
74466752.002022-11-235366Actual
170870.002022-06-237136Budget
33125531.392024-11-226628Actual
317656533.002022-07-243777Actual
1285090.002023-04-238516Budget
18933218.002023-10-238936Actual
704711085.002022-11-232074Actual
14591900.002022-06-236215Budget
27311268365.002024-06-223576Actual
4478148737.192022-08-232978Actual
3168745.002024-10-226916Actual
2200100.002022-06-237868Budget
277338.002022-07-246826Actual
1663531131.002023-08-2310073Actual
255163795.512024-04-2218711Actual
379747587.072025-03-2328711Actual
2127149.572023-12-247168Actual
2166366.002024-01-218263Actual
108657852.002023-02-21876Actual
3622534997.002025-02-214075Actual
38063245.442025-03-2378612Actual
24103436.002024-03-227317Actual
32307109.272024-10-2284112Actual
992782.902023-01-217118Actual
18678155.002023-10-236814Actual
15151996.002022-06-236165Actual
2142592.252023-12-2489411Actual
3181690882.002024-10-225666Actual
13547212.002023-05-238963Actual
152044739.052023-06-232378Actual
312395044.472024-09-2220712Actual
1030546.552022-05-238728Actual
357494197.652025-01-2161612Actual
10917955.002023-02-218017Actual
34508598502.342024-12-23101611Actual
18906118.002023-10-239026Actual
387106123.002025-04-232376Actual
1266-17111.002022-06-234673Actual
22068370.002024-01-217766Actual
2429119725.692024-03-222878Actual
9609200.002023-01-217446Budget
93548.002023-01-219615Actual
32865123.002024-11-226836Actual
37445333.002025-03-237636Actual
11418110.002023-03-237114Budget
2765713.532024-06-2282511Actual
265255.012024-05-2271511Actual
22337262.472024-01-2177111Actual
3616382619.002025-02-211225Actual
37865197.572025-03-2390311Actual
38352617.002025-04-237314Actual
2626616076.002024-05-222077Actual
4253650.002022-08-238067Budget
1400890.002023-05-236917Actual
456550.002022-09-237163Budget
3331137.452022-07-248968Actual
23351144.382024-02-2187211Actual
34854369.002022-08-23873Actual
3014046.872024-08-2271113Actual
113309949.002023-03-23773Actual
2468920886.002024-04-22773Actual
23677240695.002024-03-223573Actual
320111158.682024-10-228028Actual
20028214.002023-11-236666Actual
36161344.002025-02-219415Actual
17858157.002023-09-236716Actual
1276550.002023-04-238265Budget
16647439.002023-08-237614Actual
178062928.002023-09-237665Actual
141882012421.912023-05-23478Actual
1881100.002022-06-238366Budget
34626503.002024-12-2397612Actual
26294119.272024-05-226918Actual
30672123.002024-09-227656Actual
39274559.162025-04-2380113Actual
25195208092.002024-04-221577Actual
20788-230.002023-12-249164Actual
1520928784.952023-06-233278Actual
13048210.002023-04-239256Actual
92743890.002023-01-219464Actual
22717395.002024-02-217314Actual
174411.822023-08-2371112Actual
1366344.002023-05-238264Actual
14663164.002023-06-236764Actual
879121715.002022-12-243877Actual
5024110.002022-09-237326Budget
386801134.002025-04-237666Actual
1435051.822023-05-2383611Actual
9023480.002023-01-218713Budget
2872566.722024-07-2378211Actual
34672446.872024-12-2381113Actual
14230262.472023-05-2377111Actual
10533190501.002023-02-21475Actual
2911056379.502024-07-2331713Actual
384341175555.002025-04-234674Actual
3808535920.582025-03-2314712Actual
25719559.002024-05-226663Actual
297750.002022-07-247166Budget
20035165.002023-11-237466Actual
10319200.002023-02-218314Budget
33556190.732024-11-2290213Actual
29229278.002024-08-228173Actual
3884513.002025-04-239618Actual
13325750.002023-04-238718Budget
13556783049.002023-05-23473Actual
3149113.002024-10-229473Actual
2191621022.002024-01-216016Actual
2283278998.002024-02-215665Actual
9570648.002023-01-218036Actual
26786281.962024-05-2292613Actual
2550727000.002024-04-2299611Actual
2512028910.002024-04-224076Actual
26914311.002024-06-226573Actual
955780.002023-01-217136Budget
22845359.002024-02-217465Actual
36792493.322025-02-2177611Actual
359083717.112025-01-2122713Actual
34689155.642024-12-2367213Actual
1182810.002023-03-239636Actual
32464-139.102024-10-2291613Actual
2401155.002024-03-226856Actual
2279224489.002024-02-213474Actual
62749700.002022-10-236056Budget
1394772.002023-05-236866Actual
11498169.002023-03-238364Actual
249614.002024-04-226926Actual
33847573.002024-12-237615Actual
2309062192.002024-02-216017Actual
944120015.002023-01-214075Actual
16310348.642023-07-2461511Actual
3891337536.632025-04-23778Actual
28742369.912024-07-2365311Actual
93672200.002023-01-216265Budget
3456510277.552024-12-2360212Actual
207315125.002023-12-246114Actual
11382200.002023-03-238073Budget
1408830685.002023-05-233877Actual
3342035.002022-05-236215Actual
13596198.002023-05-237673Actual
3829920974.002025-04-232273Actual
2332100.002022-07-247463Budget
2942435340.002024-08-224075Actual
2600650.002022-07-247715Budget
93872884.002023-01-217665Actual
2114182642.002023-12-245767Actual
32899428.002024-11-228046Actual
2378414268.002024-03-221874Actual
3842641046.002025-04-233374Actual
241260.002022-07-247673Budget
820432.002022-05-237317Actual
20199558.672023-11-239218Actual
352606123.002025-01-212376Actual
2070211242.002023-12-246073Actual
3164813.002024-10-229665Actual
38894305.632025-04-237868Actual
9076349.002022-05-239467Actual
5645329.002022-10-238113Actual
2631567864.472024-05-226028Actual
21525214.592023-12-2462112Actual
1137280.002023-03-237373Budget
12162485.942023-03-236518Actual
23193499.582024-02-217418Actual
356749342.422025-01-2124711Actual
37579816.002025-03-236517Actual
329452086.002024-11-226366Actual
33678945.002024-12-238763Actual
6031742.002022-10-238065Actual
2193561.002024-01-218516Actual
150972105340.002023-06-234377Actual
2131075478.252023-12-243178Actual
8725426.002022-12-246667Actual
904014560.002023-01-216063Actual
15234372.042023-06-2380111Actual
10738100.002023-02-218346Budget
3553479.482025-01-2183211Actual
38072307.152025-03-2390612Actual
1544514.592023-06-2384612Actual
2707044.002024-06-226965Actual
1250280.002023-04-237473Budget
128151905.002023-04-236116Actual
275869.002022-07-249416Actual
1368613269.002023-05-232074Actual
969325.332022-05-237818Actual
3369524696.002024-12-231873Actual
29193130103.002024-08-221573Actual
1479200.002022-06-237815Budget
29443319.002024-08-228116Actual
28478121.002024-07-236917Actual
3144114778.002024-10-22773Actual
11913720.002022-05-231873Actual
20272248922.392023-11-231578Actual
362302502.002025-02-216116Actual
15569230625.002023-07-243573Actual
19683220.002023-11-237673Actual
23138277.002024-02-217867Actual
13350120.002023-04-237328Budget
18373.002022-05-239073Actual
34701171.432024-12-2383213Actual
32294112.462024-10-2267112Actual
11824270.002023-03-239036Actual
330231.382022-07-246968Actual
18429600.002022-06-235766Budget
1236177.002022-06-239763Actual
873180.002022-12-247167Budget
2649990.122024-05-2273411Actual
3458635.872024-12-2389212Actual
13414252.602023-04-237468Actual
9723280.002023-01-218166Budget
34253126.842024-12-237128Actual
3374377004.002024-12-236014Actual
17049883.002023-08-235467Actual
19098321.002022-06-232276Actual
11961100.002023-03-237866Budget
188851093.002023-10-236126Actual
2311610.002024-02-219617Actual
2283022786.002024-02-215365Actual
3206818710.522024-10-221878Actual
29338702.002024-08-226515Actual
383117346.002022-08-234075Actual
2494660.002024-04-228516Actual
39046157.152025-04-2394411Actual
281123000.002022-07-246036Budget
2693836442.002024-06-2210073Actual
234441939.092024-02-2161611Actual
10888303011.002023-02-214676Actual
3572275.232025-01-2167212Actual
308642046.572024-09-228718Actual
3258751467.002024-11-224073Actual
2180664896.002024-01-212174Actual
31282155.642024-09-2292113Actual
1096262.002023-02-216967Actual
1731413106.322023-08-2360411Actual
10815246.002023-02-216566Actual
2037992.252023-11-2365411Actual
27307147872.002024-06-223176Actual
2596143000.002024-05-229965Actual
1244260.002023-04-238563Budget
1987018249.002023-11-232475Actual
33291-99.242024-11-2291311Actual
299915255.112024-08-2218711Actual
32119839.072024-10-2262211Actual
9840126.002023-01-216767Actual
10208255400.002023-02-2110163Budget
22047182.002024-01-219256Actual
708280.002022-11-237115Budget
672210290.672022-10-232078Actual
3525517287.002025-01-211876Actual
33857226.002024-12-238915Actual
18166492.002023-09-239218Actual
2000943.002023-11-238356Actual
743749.002022-11-238956Actual
3476428094.762024-12-2334713Actual
15979171222.002023-07-243576Actual
2684720965.002024-06-225263Actual
375518058.002025-03-23876Actual
103403538.002023-02-215764Actual
1932732.672023-10-2368311Actual
94471928.002023-01-216116Actual
26433106.082024-05-2294111Actual
480820672.002022-09-233374Actual
2731983674.002024-06-226017Actual
27058196091.002024-06-221225Actual
92292300.002023-01-216264Budget
1427877.362023-05-2367311Actual
3068274.002022-07-247817Actual
21944568.002024-01-216126Actual
7020162.002022-11-238364Actual
30986235.872024-09-2290111Actual
38401500.002022-08-236216Budget
3640010311.002025-02-21776Actual
30089489.072024-08-2281612Actual
2340380.002022-07-248063Budget
42262038.002022-08-236267Actual
28635523.822024-07-237368Actual
5553220.002022-09-237368Budget
302313717.112024-08-2222713Actual
3200582.902024-10-227128Actual
1249170.002023-04-236673Budget
23735-360.002024-03-229114Actual
12222200.002023-03-237428Budget
16107342863.532023-07-241228Actual
2614670.002024-05-227866Actual
2899912139.282024-07-2338712Actual
19223458.672023-10-238168Actual
20447193.322023-11-2374611Actual
3530520542.002025-01-215367Actual
24039279.002024-03-226566Actual
9984100.002023-01-217828Budget
30596162.002024-09-228126Actual
33360558367.552024-11-226711Actual
7681628.372022-11-236618Actual
25942400.002024-05-227365Actual
268544248.002024-06-226263Actual
23991272.002024-03-227746Actual
17557603.002023-09-237313Actual
17722527.002023-09-238764Actual
38028105.022025-03-2377212Actual
250648955.002024-04-225766Actual
4786447.002022-09-239764Actual
11945123.002023-03-236866Actual
3830649870.002025-04-233373Actual
104264200.002023-02-216115Budget
6500202.002022-10-237867Actual
20654397.002023-12-247363Actual
244143372.102024-03-2260511Actual
32825322.002024-11-228916Actual
8955658843.662022-12-24478Actual
19362175.232023-10-2380411Actual
276136.002024-06-2296311Actual
542320904.002022-09-234077Actual
1252030.002023-04-238573Budget
27757232.682024-06-2292112Actual
35555210.342025-01-2176311Actual
24914157602.002024-04-222975Actual
37893-163.072025-03-2391411Actual
3190317.002024-10-229617Actual
6994560.002022-11-236664Actual
8562300.002022-05-235767Budget
33228529.492024-11-2281111Actual
499030.002022-09-238216Budget
39396-475000.002025-05-2243711Actual
1913623757.002023-10-233377Actual
20093550.002023-11-237617Actual
19737312.002023-11-236664Actual
32622968.002024-11-226614Actual
85346.002022-05-237763Actual
275882396.552024-06-2261311Actual
889348300.002022-12-245268Budget
22012214.002024-01-218146Actual
11789520.002023-03-236536Actual
1663100.002022-06-237426Budget
2696718267.002024-06-225264Actual
329121387.002024-11-226156Actual
19312800.002022-06-236217Budget
1654.002022-05-237113Actual
3256152000.002024-11-229963Actual
3074133566.002024-09-223376Actual
25922616.002024-05-229215Actual
21719124.002024-01-218173Actual
185825687.002023-10-235463Actual
5698922.002022-10-237663Actual
34149382.002024-12-239417Actual
6545100340.002022-10-233577Actual
11927583.002023-03-235466Actual
157739272.002023-07-242275Actual
20266743190.692023-11-23478Actual
2334836.002022-07-247663Actual
244591125.252024-03-2276611Actual
234979979.672024-02-2138711Actual
3342593706.082022-07-24678Actual
28368103.002024-07-237846Actual
47001058.002022-09-237714Actual
1136723.002023-03-236873Actual
163917221.112023-07-2433711Actual
89202013.242022-12-247268Actual
2927386562.002024-08-225664Actual
19889172.002023-11-236616Actual
29529347.002024-08-228746Actual
2220520603.002024-01-2110077Actual
243498.212024-03-2282211Actual
27067396.002024-06-226665Actual
37255966.002025-03-239764Actual
21744794.002024-01-217714Actual
26094229.002024-05-228746Actual
3147321.002024-10-226973Actual
38639167.002025-04-236556Actual
9976220.002023-01-217328Budget
10652-76.002023-02-219126Actual
3579711680.762025-01-2132712Actual
217989893.002024-01-21774Actual
2561639.062024-04-2287612Actual
3185755087.002024-10-221976Actual
36484-299.002025-02-219167Actual
3112671643.582024-09-2231711Actual
855440.002022-12-248456Budget
9838380.002023-01-216667Budget
72519.002022-11-239616Actual
368948265.812025-02-2153612Actual
1336530.002023-04-238228Budget
195623452.952023-10-2320712Actual
12216114.722023-03-236828Actual
6696149.572022-10-238368Actual
75886.002022-05-238566Actual
2603721.002024-05-228326Actual
20553357.152023-11-2362612Actual
3497198240.002022-08-232973Actual
200664422.002023-11-232376Actual
3548830872.872025-01-2110078Actual
2923377.002024-08-228573Actual
22793115195.002024-02-213574Actual
6688100.002022-10-237868Budget
1670410030.002023-08-23874Actual
19429111.402023-10-2389611Actual
12172395.032023-03-237318Actual
30323105410.002024-09-222173Actual
29918142.252024-08-2294311Actual
254477.002022-07-249764Actual
942235585.002023-01-211475Actual
2971242062.002024-08-223877Actual
8268200.002022-12-247465Budget
37686385.942025-03-238418Actual
728520.002022-11-238226Budget
5496200.002022-09-237628Budget
21397192.252023-12-2487311Actual
3578529871.532025-01-2114712Actual
3387203.002022-08-237313Actual
174086966.852023-08-238711Actual
143979.272023-05-2368112Actual
1957433606.702023-10-2337712Actual
11475200.002023-03-236864Budget
3353344002.072024-11-2212213Actual
2900522275.352024-07-2360113Actual
113697.002023-03-236973Actual
98544145.002023-01-217667Actual
2782936667.402024-06-2214712Actual
2207571.002024-01-218566Actual
11055355.632023-02-217818Actual
166712196.002023-08-236264Actual
3666623483.112025-02-2112211Actual
19018299.002023-10-239066Actual
28285309.002024-07-237616Actual
215316.082023-12-2471112Actual
6636117.752022-10-238428Actual
1336980.002023-04-238428Budget
35245385.002025-01-219766Actual
6570400.002022-10-237318Budget
31102206.082024-09-2290611Actual
1098150.002023-02-218267Budget
2050525.232023-11-2374112Actual
1060676.002023-02-219416Actual
382024332.912025-03-2318713Actual
3052280.002022-07-246717Budget
3231970330.792024-10-2256612Actual
13012100.002023-04-236656Budget
2175814.002024-01-219614Actual
30386326.002024-09-228414Actual
77848954.282022-11-236368Actual
3660132.002022-08-238964Actual
903217200.002023-01-215263Budget
3161517756.002024-10-225265Actual
416734000.002022-08-236017Budget
1027036.002023-02-218373Actual
15653638.002023-07-248064Actual
48951444.002022-09-237265Actual
36288387.002025-02-216636Actual
2519812235.002024-04-222077Actual
3339294.382024-11-2267112Actual
2689124696.002024-06-221873Actual
29942176.292024-08-2290411Actual
35877366.172025-01-2173613Actual
1360472.002023-05-238573Actual
336226255.752024-11-22100713Actual
982927200.002023-01-216067Budget
6946256.002022-11-237414Actual
161423943.582023-07-246268Actual
2643522446.922024-05-2212211Actual
32641-538.002024-11-229114Actual
15859509.002023-07-248036Actual
6454360.002022-10-239017Actual
21479230.552023-12-2480611Actual
2587720348.002024-05-222074Actual
278371.002022-07-247626Actual
2343711.402024-02-2194511Actual
3170141438.002022-07-242977Actual
11470600.002023-03-236564Actual
206241653.002023-12-248013Actual
911226373.002023-01-213373Actual
2264910.002024-02-219663Actual
6318128.002022-10-239256Actual
109512000.002023-02-216267Budget
2408424969.002024-03-223376Actual
2440547.572024-03-2284411Actual
2617117114.002024-05-222076Actual
1956849558.072023-10-2329712Actual
132883600.002023-04-236118Budget
5754116673.002022-10-234673Actual
4887380.002022-09-236665Budget
27181447.002024-06-226636Actual
14247364.602023-05-2361211Actual
22628220.002024-02-216863Actual
30707109.002024-09-227866Actual
30352338.002024-09-227773Actual
302971103.002024-09-228063Actual
319536184.002024-10-222377Actual
287655.002024-07-2396311Actual
8562192.002022-12-249256Actual
22354916.732024-01-2161211Actual
5216177.002022-09-236666Actual
371032823.002025-03-235463Actual
231362686.002024-02-217667Actual
29224209.002024-08-227473Actual
30076417.792024-08-2265612Actual
15359-159.882023-06-2391611Actual
28375347.002024-07-238746Actual
3888895.022025-04-237168Actual
38963345.452025-04-2392111Actual
3082672339.002024-09-222177Actual
384500.002022-05-235765Budget
37003100.002022-08-236115Budget
277440.002022-07-246826Budget
2919259999.002024-08-221473Actual
886636.002022-05-237767Actual
1854026032.102023-09-2331712Actual
334226.082024-11-2269212Actual
1303968.002023-04-238456Actual
38829588.972025-04-237418Actual
255319047.742024-04-2238711Actual
972788.002023-01-218366Actual
32430301.262024-10-2290213Actual
1898012.002023-10-238256Actual
35811218.802025-01-2165113Actual
204945901.932023-11-23100711Actual
21939-181.002024-01-219116Actual
4056164.002022-08-238156Actual
39091242.252025-04-2373611Actual
1088913715.002023-02-2110076Actual
751430604.002022-11-231976Actual
7277255.002022-11-237726Actual
11428280.002023-03-237814Budget
30646174.002024-09-227646Actual
7685200.002022-11-236818Budget
18347128.422023-09-2366411Actual
14137172.302023-05-237828Actual
13530308.002023-05-236763Actual
1631244.382023-07-2465511Actual
18061940.002023-09-237717Actual
10732480.002023-02-218046Budget
34145325.002024-12-238917Actual
1670314721.002023-08-23774Actual
316071215.002024-10-228715Actual
13163272.002023-04-237417Actual
22167180.002024-01-218567Actual
2465554418.002024-04-226063Actual
166703661.002023-08-236164Actual
10932246.002023-02-219017Actual
1563540461.002023-07-245664Actual
22282434.422024-01-218168Actual
3688831.612025-02-2190212Actual
18597439.002023-10-237463Actual
9087294.002023-01-219263Actual
8557293.002022-12-248756Actual
1930525.232023-10-2376211Actual
1889585.002023-10-237626Actual
13159100.002023-04-237117Budget
36546250229.992025-02-211228Actual
21239335.942023-12-247328Actual
12707189.002023-04-238415Actual
21467145.442023-12-2465611Actual
38971219.912025-04-2366211Actual
33309334.812024-11-2280411Actual
33463813.542024-11-2280612Actual
365814820.872025-02-216268Actual
7810487.452022-11-238068Actual
2602224.002022-07-247815Actual
14343134.802023-05-2374611Actual
8081256.002022-12-248314Actual
1102444946.002023-02-213977Actual
18015-197.002023-09-239166Actual
49013865.002022-09-237665Actual
36914423.112025-02-2181612Actual
20437950.782023-11-2362611Actual
6296124.002022-10-237656Actual
34509869071.212024-12-234711Actual
3678645.442025-02-2169611Actual
1173386.002022-06-239013Actual
2723893.002024-06-227356Actual
15810378.002023-07-248716Actual
1770033933.002023-09-236064Actual
2267237603.002024-02-213473Actual
357806.002022-05-238015Actual
30219604.002022-07-241876Actual
15925198.002023-07-245466Actual
1196893.002023-03-238366Actual
2130243057.942023-12-241978Actual
3249874624.002024-11-226013Actual
36776111.402025-02-2154611Actual
24190981.402024-03-226618Actual
1844054470.922023-09-2315711Actual
30152317.052024-08-2287113Actual
372981337.002025-03-237715Actual
3054559219.002024-09-223475Actual
13528660.002023-05-236563Actual
3048550.002022-07-246517Budget
2152911.402023-12-2468112Actual
12555950.002023-04-237714Budget
3291816.002024-11-226956Actual
2334712.462024-02-2182211Actual
36690-84.352025-02-2191211Actual
35930583.002025-02-216713Actual
215923795.512023-12-2418712Actual
3320696501.362024-11-223778Actual
330131499.002024-11-227717Actual
30484-295.002024-09-229115Actual
33986281.002024-12-236536Actual
35780224187.922025-01-214712Actual
12224237.452023-03-237628Actual

Generated 2025-06-22 10:06:59.341 UTC