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18282 items

NOTE: Only 1000 elements of total 18282 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18105126.002023-09-238967Actual
1370131058.002023-05-234074Actual
54501154.132022-09-237718Actual
1578626515.002023-07-244075Actual
501361.002022-05-238116Actual
2768126.292024-06-2269611Actual
370851604.002025-03-237713Actual
35891-168.922025-01-2191613Actual
5694120.002022-10-237363Budget
34423149.702024-12-2367411Actual
322902124.202024-10-2261112Actual
32541445.002024-11-227263Actual
1192613549.002023-03-235366Actual
11072-298.912023-02-219118Actual
3165693116.002024-10-221375Actual
204951985.902023-11-2360112Actual
9551280.002023-01-216636Budget
7223300.002022-11-237316Budget
34574111.402024-12-2373212Actual
8450169.002022-12-247836Actual
17695146481.002023-09-231224Actual
720031811.002022-11-233975Actual
1897576.002023-10-237656Actual
4988280.002022-09-238116Budget
1993129.002023-11-238526Actual
3683130539.632025-02-2137711Actual
11002629580.002023-02-21677Actual
27523108219.762024-06-223478Actual
206454462.002023-12-246263Actual
20577256.082023-11-2392612Actual
15714146.002023-07-248315Actual
2394052.002024-03-228126Actual
16942300.002022-06-236136Budget
2503954.002024-04-226756Actual
1769613183.002023-09-235264Actual
30799316.002024-09-227867Actual
230021287.002024-02-216256Actual
1573316512.002023-07-246365Actual
2501350.002024-04-226746Actual
2647295.442024-05-2273311Actual
20778171.002023-12-247864Actual
516070.002022-09-236756Budget
756100.002022-05-238466Budget
3907234.802025-04-2392511Actual
3469132.832024-12-2369213Actual
20574125.232023-11-2389612Actual
25508692.002022-07-24774Actual
3152310856.002024-10-225364Actual
352124361.002025-01-215266Actual
1991596.002023-11-236526Actual
1889585.002023-10-237626Actual
379265621.082025-03-2354611Actual
194493223.162023-10-2322711Actual
34562112.462024-12-2394112Actual
8738218.002022-12-247467Actual
8622307.002022-05-236267Actual
13764194.002023-05-239065Actual
32657336.002024-11-226764Actual
1780125.002022-06-238946Actual
297751182.922024-08-225468Actual
19936145.002023-11-239226Actual
31093153.952024-09-2278611Actual
3054958679.002024-09-223975Actual
3015355.642024-08-2289113Actual
370638245.272025-02-2133713Actual
1813202.002022-06-238056Actual
12181308.662023-03-237818Actual
496100.002022-05-237816Budget
12444280.002023-04-238763Budget
235193.952024-02-2182112Actual
24113200.002024-03-228517Actual
11636530.002023-03-238165Actual
10434320.002023-02-216715Actual
26432460.342024-05-2292111Actual
7159200.002022-11-238365Budget
2517187.002022-07-247464Actual
2776451.822024-06-2265212Actual
338704473.002024-12-236265Actual
7099200.002022-11-238315Budget
1239628100.002023-04-235463Budget
2014705.002022-06-238067Actual
2023121407.542023-11-235368Actual
31217188.002024-09-2283612Actual
2894360359.332024-07-2356612Actual
800870.002022-12-246673Budget
664935800.002022-10-235268Budget
4847480.002022-09-238115Budget
18998200.002023-10-236566Actual
3557828.422025-01-2169411Actual
67925956.002022-11-235363Actual
3082516076.002024-09-222077Actual
3723200.002022-08-237815Budget
21344160.342023-12-2490111Actual
2374810171.002024-03-226364Actual
35817146.872025-01-2173113Actual
2003124.002023-11-236966Actual
23253802.612024-02-217268Actual
2113849585.002023-12-245367Actual
2298038.002024-02-216846Actual
15015156.002023-06-237117Actual
31987411.692024-10-228418Actual
205872328.002022-06-233777Actual
356283396.572025-01-2157611Actual
1450689580.002023-06-236013Actual
17397212.472023-08-2390611Actual
35654-146.052025-01-2191611Actual
1752110346.702023-08-236712Actual
3616215.002025-02-219615Actual
3004947.572024-08-2273212Actual
16167124245.822023-07-249468Actual
13344170.782023-04-236728Actual
3336454161.342024-11-2214711Actual
238223976.002022-07-243373Actual
18270139.062023-09-2373111Actual
12852480.002023-04-238716Budget
24153106971.002024-03-229467Actual
225216163.502022-06-2310078Actual
346479.002022-08-238363Actual
3913613019.092025-04-2340711Actual
3377910064.002024-12-236364Actual
38060393.322025-03-2374612Actual
122061600.002023-03-236128Budget
7618550.002022-11-237767Budget
1467891.002023-06-238564Actual
11810550.002023-03-238036Budget
362862397.002025-02-216236Actual
67452470.002022-11-236213Actual
7900495.002022-12-248713Actual
160071080.002023-07-248717Actual
268484193.002024-06-225363Actual
3373122.002024-12-238273Actual
318911731.002024-10-228017Actual
31340-161.902024-09-2291613Actual
36239174.002025-02-217416Actual
1315870.002023-04-236917Actual
3446636.932024-12-2389511Actual
1138830.002023-03-238373Budget
1978636471.002023-11-233874Actual
2655573.102024-05-2267611Actual
107541399.002023-02-216156Actual
24729123.002024-04-228173Actual
23407139.062024-02-2190411Actual
54069604.002022-09-231877Actual
466436.002022-09-238473Actual
3637464.002025-02-216866Actual
406773.002022-08-238956Actual
39205558.222025-04-2366612Actual
2229534500.002024-01-219968Actual
29354234.002024-08-228515Actual
36914423.112025-02-2181612Actual
205147.142023-11-2385112Actual
18517211.402023-09-2390612Actual
34734117.042024-12-2384613Actual
2646869.912024-05-2267311Actual
18060522.002023-09-237617Actual
25826-428.002024-05-229114Actual
3397550.002022-08-238013Budget
7255850.002022-11-236126Budget
2642192.002022-07-246765Actual
26077206.002024-05-226546Actual
10210284314.002023-02-21473Actual
22131184.002024-01-218417Actual
15346142.252023-06-2374611Actual
2357954307.092024-02-2129712Actual
2333915.652024-02-2171211Actual
2429528072.822024-03-223378Actual
684945000.002022-11-239963Actual
359550.002022-05-238115Budget
5002-191.002022-09-239116Actual
354248451.242025-01-215268Actual
2856043632.002024-07-234077Actual
110327878.502023-02-216118Actual
130687600.002023-04-236366Budget
168658.002023-08-238226Actual
2514087.002024-04-228217Actual
3290127.002024-11-228246Actual
5873132.002022-10-236864Actual
2970359.002022-07-246666Actual
11245550.002023-03-238013Budget
36626262528.702025-02-212978Actual
27985114.002024-07-238213Actual
225376.082024-01-2169612Actual
21861267.002024-01-216665Actual
26230851.002024-05-226667Actual
47391488.002022-09-236264Actual
27872317.052024-06-2287113Actual
8298383801.002022-12-2410165Actual
184485540.222023-09-2328711Actual
24798199.002024-04-229064Actual
162628.212023-07-2469311Actual
38602138.002025-04-238436Actual
131198965.002023-04-23876Actual
3535214978.002025-01-212277Actual
38832522.302025-04-237818Actual
54090.002022-05-237626Budget
2219981309.002024-01-213777Actual
15942281.002023-07-247766Actual
1914228910.002023-10-234077Actual
3247695525.842024-10-2215713Actual
235219.272024-02-2184112Actual
1614857.142023-07-246968Actual
245146.082024-03-2271112Actual
18638151633.002023-10-233773Actual
240628.002024-03-229666Actual
23527160.342024-02-2192112Actual
306111322.002024-09-226236Actual
3043163000.002024-09-229964Actual
1621868.852023-07-2484111Actual
7211433.002022-11-236516Actual
262981019.282024-05-227618Actual
3842548493.002025-04-233274Actual
20713106.002023-12-247673Actual
15848185.002023-07-246536Actual
14710195523.002023-06-233774Actual
24898393699.002024-04-2210165Actual
2540173.102024-04-2273311Actual
21697132822.002024-01-213573Actual
14118451.092023-05-239018Actual
3044977506.002024-09-223174Actual
2031276.292023-11-2384111Actual
20004150.002023-11-237756Actual
3776918336.272025-03-232078Actual
2157061.402023-12-2480612Actual
3851831223.002025-04-233275Actual
36050551.002025-02-216814Actual
27034869.002024-06-226515Actual
125942600.002023-04-236264Budget
19066295.002023-10-237817Actual
29770352.602024-08-229228Actual
3925259301.862025-04-2335712Actual
16534318.002023-08-238413Actual
18157842.012023-09-238118Actual
14887343.002023-06-239036Actual
1903918820.002023-10-232876Actual
65280.002022-05-238546Budget
20092384.002023-11-237417Actual
2051022.042023-11-2381112Actual
44333463.272022-08-237668Actual
2085200.002022-06-237418Budget
15762812279.002023-07-24475Actual
13502810.002023-05-237613Actual
2391432.002024-03-228216Actual
22856140.002024-02-218965Actual
23279165543.562024-02-211378Actual
35720166.722025-01-2165212Actual
24282140152.182024-03-221478Actual
16238182.682023-07-2474211Actual
37390256.002025-03-237616Actual
7160157.002022-11-238365Actual
331861285259.882024-11-22678Actual
9997157.142023-01-218528Actual
35961741.002025-02-216563Actual
13571267630.002023-05-232973Actual
3397692.002024-12-238926Actual
279830.002022-07-248526Budget
2600017.002024-05-226916Actual
321975.002024-10-2296411Actual
10816280.002023-02-216566Budget
27198343.002024-06-228936Actual
5519270.782022-09-239228Actual
224845660.442024-01-2128711Actual
873047.002022-12-246967Actual
23971105.002024-03-228436Actual
349622640.002022-08-232873Actual
27484393.512024-06-227468Actual
10694124.002023-02-218436Actual
28701185.872024-07-2383111Actual
2110024603.002023-12-243476Actual
4114480.002022-08-238066Budget
15919174.002023-07-249056Actual
26318563.212024-05-226528Actual
26850109291.002024-06-225663Actual
22287546.552024-01-218768Actual
347871715.002025-01-218013Actual
27892287.222024-06-2278213Actual
1950210.332023-10-2373212Actual
19591501.002023-11-237413Actual
3324830.552024-11-2269211Actual
20780414.002023-12-248164Actual
1115140.482023-02-217168Actual
518464.002022-09-238356Actual
5333968.002022-05-235663Actual
1729347.572023-08-2368311Actual
14009130.002023-05-237117Actual
134711221152.922023-04-234678Actual
2593144078.002024-05-226065Actual
23597512.002024-03-226713Actual
3852536370.002025-04-234075Actual
1403025900.002023-05-235367Actual
918555.002023-01-217114Actual
77242040.512022-11-236128Actual
28419118.002024-07-236866Actual
21660267.002024-01-217863Actual
5456948.072022-09-238118Actual
2433050.762024-03-2294111Actual
378859.002022-08-238265Actual
3688519.912025-02-2185212Actual
2353732.672024-02-2165612Actual
1040053267.002023-02-211374Actual
2210231223.002024-01-213276Actual
33900644392.002024-12-23475Actual
1725157.142023-08-2385111Actual
1742154668.802023-08-2331711Actual
120134.002022-06-236963Actual
2287820579.002024-02-212475Actual
51509700.002022-09-236056Budget
2212963.002024-01-218217Actual
242771211393.352024-03-22478Actual
37847312.472025-03-2366311Actual
36974164.412025-02-2183113Actual
11503100.002023-03-238564Budget
21314136202.102023-12-243578Actual
2609345.002024-05-228546Actual
3249352042.572024-10-2239713Actual
1019125.002023-02-218263Actual
37091396.002025-03-238413Actual
112771242.002023-03-236263Actual
14672147.002023-06-237864Actual
1883810058.002023-10-232075Actual
2342737.992024-02-2181511Actual
94492169.002023-01-216216Actual
252715.002024-04-229628Actual
3797181.002022-08-238965Actual
12162485.942023-03-236518Actual
3872680224.002025-04-236017Actual
13373280.002023-04-238728Budget
6713690150.302022-10-23478Actual
15509164.002023-07-249413Actual
35832141.612025-01-2192113Actual
8179106273.002022-12-243774Actual
3919075.232025-04-2390212Actual
837510100.002022-12-246026Budget
17325100.762023-08-2376411Actual
2680151703.972024-05-2221713Actual
22591975.002024-02-216513Actual
3807835000.002025-03-2399612Actual
114064236.002023-03-236114Actual
370881180.002025-03-238113Actual
6692280.002022-10-238168Budget
1727823.102023-08-2384211Actual
50582527.002022-09-236136Actual
2677846.872024-05-2282613Actual
2042396.512023-11-2387511Actual
37496138.002025-03-237456Actual
1006561627.992023-01-219468Actual
1305795000.002023-04-235666Budget
192082417.792023-10-236268Actual
243881076.312024-03-2261411Actual
3792462517.882025-03-2352611Actual
14362126036.092023-05-23101611Actual
20064122189.002023-11-232176Actual
6271313.002022-10-239246Actual
24503335728.142024-03-2243711Actual
2941954961.002024-08-223475Actual
11619218.002022-05-231373Actual
23756254.002024-03-227364Actual
981810.002023-01-219617Actual
1509549989.002023-06-233977Actual
2974135.002022-07-246866Actual
2809462700.002022-07-241136Actual
17311119.912023-08-2392311Actual
19360144.382023-10-2377411Actual
305385248.002024-09-222375Actual
33666452.002024-12-237263Actual
18987-106.002023-10-239156Actual
12021480.002023-03-236517Budget
21156792.002023-12-247767Actual
26187350000.002024-05-224276Actual
26135206.002024-05-226566Actual
3000812289.292024-08-2240711Actual
2969855087.002024-08-221977Actual
347761007.002025-01-216513Actual
3126627.572024-09-2271113Actual
218264414.002024-01-216215Actual
15854150.002023-07-247336Actual
2169129716.002024-01-212873Actual
222605.002024-01-219628Actual
3018766065.642024-08-2256613Actual
2073596.552022-06-236618Actual
3601352039.002025-02-214073Actual
320736693.632024-10-222378Actual
282711209261.002024-07-234375Actual
27226-295.002024-06-229146Actual
35286323.002025-01-217417Actual
3503756.002025-01-218265Actual
33781960.002024-12-236664Actual
1155848.002023-03-236915Actual
1883734101.002023-10-231975Actual
1478422199.002023-06-23775Actual
18568120.002023-10-238213Actual
34611719.922024-12-2377612Actual
5253305.002022-09-239266Actual
310128200.002022-07-246067Budget
1382187.002023-05-238516Actual
25858761.002024-05-228764Actual
2304927.002024-02-218266Actual
34209139264.002024-12-233577Actual
542189.002022-05-237726Actual
2171220.002024-01-217173Actual
30849887.462024-09-226718Actual
158422.002023-07-249626Actual
31750405.002024-10-228136Actual
27196120.002024-06-228536Actual
2986521587.332024-08-2212211Actual
873161.002022-05-236867Actual
7022142.002022-11-238464Actual
18224178.362023-09-238968Actual
29247666.002024-08-226714Actual
14383888.002022-06-232374Actual
1944320452.202023-10-2314711Actual
184881526.322023-09-2312212Actual
23373132.682024-02-2181311Actual
3068274.002022-07-247817Actual
78632400.002022-12-246113Budget
11115114.722023-02-218528Actual
32956441.002024-11-227766Actual
23808473.002024-03-226515Actual
28489404.002024-07-238417Actual
10920550.002023-02-218117Budget
3828652000.002025-04-239963Actual
10325990.002023-02-218714Actual
6124140.002022-10-238916Actual
36323109.002025-02-217846Actual
330035841.002024-11-226217Actual
1786154.002023-09-237116Actual
28597351.092024-07-236728Actual
10966228.002023-02-217267Actual
299430.002022-07-248266Budget
35151132.002025-01-218336Actual
13745442.002023-05-236665Actual
1324750.002022-06-236614Budget
732109.002022-05-236866Actual
33854209.002024-12-238415Actual
13912151.002023-05-236556Actual
2581090.002024-05-226914Actual
12968109.002023-04-236746Actual
28496425.002024-07-239417Actual
16556200.002023-08-236863Actual
29652202861.002024-08-221227Actual
7570200.002022-11-238417Budget
23230122.302024-02-218528Actual
1534322.042023-06-2371611Actual
17376710.352023-08-2363611Actual
18924370.002023-10-237736Actual
39284213.542025-04-2392113Actual
3803134.002022-08-239765Actual
309261092.012024-09-228768Actual
37736108.662025-03-236968Actual
30168310.032024-08-2273213Actual
809818982.002022-12-245364Actual
21714361.002024-01-217473Actual
9317436.002023-01-216615Actual
1831135.872023-09-2390211Actual
1334285.002022-06-237414Actual
6434380.002022-10-237617Budget
3179364.002024-10-226856Actual
876368492.002022-12-249467Actual
3195214681.002024-10-222277Actual
368319513.002022-08-232474Actual
25811900.002022-07-246215Budget
591938515.002022-10-231474Actual
5225380.002022-09-237266Budget
244401.002024-03-2296511Actual
232406958.792024-02-215468Actual
4532886.002022-05-232375Actual
17732583636.002023-09-23474Actual
2722911370.002024-06-226056Actual
7897100.002022-12-248413Budget
372232656.002025-03-235464Actual
958791.002023-01-219436Actual
8884546.552022-12-248728Actual
4845924.002022-09-238015Actual
2443842.252024-03-2292511Actual
22421238.002024-01-2180411Actual
44-247.002022-05-239113Actual
25862494.002024-05-229264Actual
34630263375.882024-12-236712Actual
2105760.002023-12-246866Actual
3440985.872024-12-2384311Actual
3676734.802025-02-2185511Actual
31098107.142024-09-2284611Actual
313891115.002024-10-228113Actual
10182312.002023-02-217763Actual
3061625.002024-09-226936Actual
1924712972.532023-10-232078Actual
29752202.602024-08-226828Actual
23530297.572024-02-2152612Actual
2416639785.002024-03-221977Actual
3212273.102024-10-2267211Actual
224064.002024-01-2196311Actual
26733352.142024-05-2266213Actual
1486527351.002023-06-236036Actual
12781563.002023-04-239765Actual
20936161.002023-12-248916Actual
1152056255.002023-03-231374Actual
13224300.002023-04-237367Budget
2124655.632023-12-248228Actual
108007392.002023-02-215266Actual
302941979.002024-09-227663Actual
2554028.422024-04-2265112Actual
1699312322.002023-08-23776Actual
1301818.002023-04-236956Actual
2570925579.002024-05-225263Actual
2148689.062023-12-2489611Actual
11383100.002023-03-238073Actual
240048.002024-03-229646Actual
23201240.482024-02-218418Actual
159558.002023-07-249666Actual
9515100.002023-01-217626Budget
2520550.002022-07-247764Budget
2448861064.662024-03-2221711Actual
3710648128.002025-03-236063Actual
11171100.002023-02-218368Budget
19678120.002023-11-236873Actual
6452750.002022-10-238717Budget
19636178.002023-11-238963Actual
4888154.002022-09-236765Actual
11163100.002023-02-217868Budget
2110388.972022-06-239418Actual
1490864.002023-06-238346Actual
27462432.912024-06-229028Actual
4148101323.002022-08-232176Actual
3552379.482025-01-2168211Actual
25923423.002024-05-229415Actual
232123755.702024-02-216128Actual
1152652962.002023-03-232174Actual
1956549.002022-06-238117Actual
23025000.002022-07-245263Budget
1051442.002023-02-218265Actual
2705916493.002024-06-225265Actual
11979240.002023-03-239266Actual
2410293.002024-03-227117Actual
1160114900.002023-03-235765Budget
33158519.272024-11-226668Actual
27276456.002024-06-228066Actual
180114.002022-06-237156Actual
2684169526.002022-07-2410165Actual
9839234.002023-01-216667Actual
782109144.002022-05-232176Actual
879300.002022-05-237367Actual
7088339.002022-11-237615Actual
335082438.142024-11-2261113Actual
10025200.002023-01-216568Budget
28247773118.002024-07-23675Actual
16130198.052023-07-249028Actual
313736806.642024-09-22100713Actual
39322439.862025-04-2365613Actual
13162405.002023-04-237317Actual
21389184.812023-12-2477311Actual
19927104.002023-11-238126Actual
22943-54.002024-02-219126Actual
25288296.542024-04-227368Actual
22263189837.952024-01-215668Actual
29433125.002024-08-226716Actual
2241270.972024-01-2167411Actual
284143.002022-07-248236Actual
31791171.002024-10-226656Actual
2241523.102024-01-2171411Actual
62924.002022-05-236946Actual
33688223107.002024-12-23473Actual
11379100.002023-03-237773Budget
13588248.002023-05-236573Actual
3028947.002024-09-226963Actual
1446157.142023-05-2377612Actual
1027036.002023-02-218373Actual
215523107.202023-12-2456612Actual
3524647500.002025-01-219966Actual
30371817.002024-09-226514Actual
3725333797.002025-03-239464Actual
23646145.002024-03-228563Actual
61832100.002022-10-236136Budget
382693138.002025-04-237663Actual
22111-42114.002024-01-214676Actual
255319047.742024-04-2238711Actual
663230.002022-10-238228Budget
3243522724.482024-10-2253613Actual
2974413.002024-08-229618Actual
29804463.212024-08-229268Actual
97151500.002023-01-217666Budget
2715997.002024-06-227426Actual
2857196.542024-07-236918Actual
7473220.002022-11-237366Budget
12281220.002023-03-237368Budget
178552296.002023-09-236216Actual
708170.002022-11-237115Actual
15792886.002022-06-232375Actual
3268521157.002024-11-22774Actual
33208104231.812024-11-223978Actual
2729780714.002024-06-221576Actual
2597014817.002024-05-221875Actual
2248069529.712024-01-2121711Actual
2122200.002022-06-236628Budget
31731180.002024-10-229226Actual
359605780.002025-02-216363Actual
3361430375.502024-11-2234713Actual
340690.002022-08-238513Budget
1750644.382023-08-2381612Actual
14345175.232023-05-2377611Actual
20100224.002023-11-238417Actual
1292434.002023-04-236936Actual
1478513613.002023-06-23875Actual
666518839.312022-10-236368Actual
105408232.002023-02-211875Actual
404011.002022-08-236956Actual
36969587.232025-02-2177113Actual
169551731.002023-08-235266Actual
14100.002022-05-236813Budget
32967-358.002024-11-229166Actual
8536120.002022-12-247356Budget
106191.992022-05-236868Actual
38656277.002025-04-238756Actual
1373893669.002023-05-235665Actual
32658252.002024-11-226864Actual
429842636.002022-08-233777Actual
180483.002022-06-237356Actual
29737384.422024-08-228518Actual
11173132.902023-02-218468Actual
2252553.952024-01-2152612Actual
353107804.002025-01-216167Actual
3514150.002025-01-216936Actual
14020158.002023-05-238517Actual
7323293.002022-11-237636Actual
14727277.002023-06-237415Actual
831620015.002022-12-243275Actual
23381-90.732024-02-2191311Actual
1400162790.002023-05-236017Actual
14903209.002023-06-237746Actual
1832311.402023-09-2369311Actual
184092016.002022-06-235666Actual
3564995.442025-01-2184611Actual
3796687786.442025-03-2315711Actual
830582387.002022-12-241575Actual
3086444.002022-07-249217Actual
2185158.662022-06-236868Actual
23634545.002022-05-231224Actual
99642185.972023-01-216228Actual
29031182602.902024-07-2312213Actual
706029673.002022-11-233874Actual
3722650.002022-08-237715Budget
30994651.842024-09-2262211Actual
1554100.002022-06-238565Budget
3611894395.002025-02-212174Actual
1422622.042023-05-2371111Actual
37770118092.682025-03-232178Actual
36955340921.482025-02-2146712Actual
3598513.002025-02-219663Actual
25487224.172024-04-2272611Actual
20879321.002023-12-249065Actual
3191231295.002024-10-226367Actual
2201660.002024-01-218546Actual
2120485.942022-06-236528Actual
11172149.572023-02-218368Actual
1694836.002023-08-238556Actual
144786550.882023-05-234712Actual
7641143.002022-11-239767Actual
622719474.002022-10-236046Actual
30381480.002024-09-227814Actual
11133645.092022-05-232378Actual
840955.002022-12-248326Actual
23599112.002024-03-226913Actual
1188282.002023-03-236556Actual
43838500.002022-05-239965Actual
452694.002022-09-238413Actual
314967246.002024-10-226214Actual
161001228.382023-07-248718Actual
29725143.512024-08-226918Actual
10583260.002023-02-217616Actual
31169192.252024-09-2265212Actual
20126301.002023-11-237367Actual
297322151.122024-08-228018Actual
1467533.002023-06-238264Actual
38244424.002025-04-238913Actual
2330980.552024-02-2168111Actual
319721401.112024-10-226518Actual
244901330.572024-03-2223711Actual
9560220.002023-01-217336Budget
12933550.002023-04-237736Actual
14871134.002023-06-236836Actual
1409520206.002023-05-2310077Actual
789991.002022-12-248513Actual
604934287.002022-10-239465Actual
34729181.962024-12-2378613Actual
467-657203.802022-05-234375Actual
3735653689.002025-03-231475Actual
110771632.722022-05-231578Actual
122550.002023-03-235468Budget
2778820756.472024-06-2252612Actual
7242100.002022-11-238516Budget
3254422.302022-07-247728Actual
1260783.002023-04-237164Actual
6939200.002022-11-236814Budget
9115101721.002023-01-213773Actual
35130204.002025-01-219226Actual
3623760.002025-02-217116Actual
6844-222.002022-11-239163Actual
275333455.082024-06-2261111Actual
34825224.002025-01-218363Actual
77231800.002022-11-236128Budget
19578-120266.872023-10-2343712Actual
14726332.002023-06-237315Actual
2362134627.002024-03-225363Actual
26639101048.392024-05-2254612Actual
14314163.532023-05-2380411Actual
16114228.362023-07-246828Actual
60040.002022-05-238236Budget
17857311.002023-09-236616Actual
75183402.002022-11-232376Actual
1076717.002023-02-217156Actual
32808305.002024-11-226616Actual
90451538.002023-01-216363Actual
24000156.002024-03-228946Actual
15623146.002023-07-248514Actual
3924241025.992025-04-2321712Actual
21708131.002024-01-216673Actual
2724155.002022-07-246716Actual
5453200.002022-09-237818Budget
186743043.002023-10-236214Actual
241879940.662024-03-226118Actual
1407924688.002023-05-232477Actual
37484800.002022-08-235365Budget
1669623500.002023-08-239464Actual
3330153.952024-11-2268411Actual
1735427.362023-08-2378511Actual
24767312.002024-04-229414Actual
973080.002023-01-218566Budget
35001921.002025-01-218115Actual
1419513513.452023-05-231878Actual
7499225.002022-11-239266Actual
7883289.002022-12-247613Actual
1992546.002023-11-237826Actual
15720-201.002023-07-249115Actual
20152114527.002023-11-231477Actual
31975488.972024-10-226818Actual
18069990.002023-09-238717Actual
1336780.002023-04-238328Budget
12425122.002022-06-23773Actual
84927642.002022-05-231227Actual
34169435.002024-12-237467Actual
19103708.002023-10-238167Actual
24017224.002024-03-227756Actual
21158823.002023-12-248067Actual
24806115258.002024-04-22474Actual
19250.002022-05-237313Actual
2601975272.002024-05-221226Actual
8215480.002022-12-248115Budget
21269114.722023-12-246868Actual
326671323.002024-11-228064Actual
264895.002024-05-2296311Actual
92345032.002022-05-232177Actual
2429119725.692024-03-222878Actual
20846-247.002023-12-249115Actual
1626311.402023-07-2471311Actual
2542386.932024-04-2266411Actual
3045682301.002024-09-223974Actual
167656022.002023-08-236365Actual
22562178.002022-07-246113Actual
6108125.002022-10-237816Actual
3052280.002022-07-246717Budget
12556282.002023-04-237814Actual
1137480.002023-03-237473Budget
9067380.002023-01-217763Budget
9860750.002023-01-218067Budget
169224336.002022-06-236036Actual
12226280.002023-03-237728Budget
19872133812.002023-11-232975Actual
35559256.082025-01-2181311Actual
21992257.002024-01-218936Actual
6267380.002022-10-238746Budget
36147716.002025-02-217615Actual
113309949.002023-03-23773Actual
35882738.112025-01-2180613Actual
1933822.042023-10-2383311Actual
23144206.002024-02-218567Actual
29169954.002024-08-227763Actual
209280.002022-05-237414Budget
25861-296.002024-05-229164Actual
39291646.882025-04-2366213Actual
22136-222.002024-01-219117Actual
11697156.002023-03-236816Actual
20743247.002023-12-247814Actual
17813144.002023-09-238465Actual
1602056810.002023-07-246067Actual
6545100340.002022-10-233577Actual
2072927734.002023-12-2410073Actual
3726850.002022-08-238015Budget
3650430106.002025-02-212477Actual
10295280.002023-02-216714Budget
204898767.942023-11-2338711Actual
3592576797.002025-02-216013Actual
302832403.002024-09-226263Actual
1886415.002023-10-236916Actual
164473.952023-07-2485212Actual
1021713720.002023-02-211873Actual
3117960.332024-09-2278212Actual
28762-112.002024-07-2391311Actual
13432154.112023-04-238568Actual
7379275.002022-11-238146Actual
1632151.822023-07-2477511Actual
35732150.762025-01-2181212Actual
2343325.232024-02-2189511Actual
2628138829.002024-05-224077Actual
24183652056.002024-03-224377Actual
9406630.002023-01-218765Actual
3270048493.002024-11-223274Actual
20144517.002023-11-239767Actual
26373102371.172024-05-229468Actual
28159165747.002024-07-231574Actual
136787872.002022-06-235664Actual
29459105.002024-08-226626Actual
103661389.002023-02-217664Actual
22915275.002024-02-219016Actual
36783408.212025-02-2166611Actual
1990295.002023-11-238316Actual
3676412.462025-02-2182511Actual
12227425.332023-03-237728Actual
976822461.002023-01-214076Actual
2443520.972024-03-2289511Actual
1377780334.002023-05-231475Actual
72561247.002022-11-236126Actual
3419617287.002024-12-231877Actual
740770.002022-11-236756Budget
3726115053.002025-03-23874Actual
20788-230.002023-12-249164Actual
942737752.002023-01-212175Actual
26431-274.772024-05-2291111Actual
6766100.002022-11-237813Budget
151931470563.332023-06-23678Actual
2902497.742024-07-2385113Actual
2038145.442023-11-2367411Actual
534215641.002022-09-235767Actual
3274457587.002024-11-226065Actual
4459367.002022-08-239768Actual
128330.002022-06-237173Budget
11358650.002023-03-236173Budget
35030399.002025-01-217365Actual
153909403.062023-06-2340711Actual
14802164688.002023-06-233575Actual
21337174.172023-12-2481111Actual
10910197.002023-02-217417Actual
232133381.452024-02-216228Actual
5239310.002022-09-238166Actual
32508416.002024-11-227413Actual
283272322615.002024-07-231036Actual
7799604.002022-05-231876Actual
26103106.002024-05-226556Actual
3015930989.552024-08-2260213Actual
5214200.002022-09-236566Budget
851653.002022-12-249446Actual
10614975.002023-02-216226Actual
10696100.002023-02-218536Budget
2936849514.002024-08-226065Actual
3529100.002022-08-237473Budget
7685200.002022-11-236818Budget
36652225.232025-02-2178111Actual
31455100329.002024-10-223173Actual
3195181621.002024-10-222177Actual
28194305.002024-07-237815Actual
37686385.942025-03-238418Actual
37645100705.002025-03-231477Actual
7296-103.002022-11-239126Actual
3427644745.852024-12-236068Actual
1248029863.002023-04-234073Actual
29756476.852024-08-227428Actual
11693416.002023-03-236616Actual
2835416.002024-07-239636Actual
3737468517.002025-03-233975Actual
442650.002022-08-237168Budget
840071.002022-12-247826Actual
2056448.632023-11-2376612Actual
15506547.002023-07-249013Actual
37749237.452025-03-238568Actual
13594166.002023-05-237373Actual
2816380.002022-07-246536Budget
2740235916.002024-06-223377Actual
19798248.002023-11-236815Actual
8325450854.002022-12-244675Actual
2499834.002024-04-228236Actual
14121478.362023-05-239418Actual
34263000.002022-08-235763Budget
19180210.182023-10-236828Actual
3791927.362025-03-2390511Actual
5359108.002022-09-236867Actual
35289412.002025-01-217817Actual
8990380.002023-01-216513Budget
96965233.002023-01-216366Actual
204621193.332023-11-2394611Actual
5372550.002022-09-237767Budget
33271133.742024-11-2265311Actual
854360.002022-12-247856Budget
32262572732.712024-10-226711Actual
27569113.532024-06-2273211Actual
18179284.422023-09-237328Actual
524590.002022-09-238466Budget
284997559.002024-07-235267Actual
38571162.002025-04-238126Actual
34661364.422024-12-2366113Actual
151112900.002022-06-235765Budget
264921009.292024-05-2262411Actual
7738220.002022-11-237328Budget
15360268.852023-06-2392611Actual
2661332.672024-05-2265112Actual
24121349260.002024-03-221227Actual
3404113.002022-08-238413Actual
13751288.002023-05-237365Actual
1811722716.002023-09-23877Actual
37522287.002025-03-236666Actual
727280.002022-05-236666Budget
292541733.002024-08-227714Actual
14769122.002023-06-238365Actual
3856424.002025-04-237126Actual
1447635000.002023-05-2399612Actual
257011350.002024-05-228713Actual
1174650.002023-03-236826Budget
2210145.022022-06-238468Actual
2604821839.002024-05-226036Actual
28332554.002024-07-236536Actual
25366424.172024-04-2261211Actual
337571776.002024-12-238014Actual
646223600.002022-10-235367Budget
227424652.002024-02-216164Actual
21894101248.002024-01-211575Actual
345165255.112024-12-2318711Actual
8461100.002022-12-248536Budget
1836133.742023-09-2384411Actual
6105200.002022-10-237616Budget
17421671.002022-06-236146Actual
70337.002022-11-239664Actual
1027332.002023-02-218473Actual
1709312859.002023-08-232077Actual
505133.002022-05-238316Actual
3194817287.002024-10-221877Actual
9044850.002023-01-216263Budget
2598129922.002024-05-223375Actual
660221819.672022-10-236028Actual
3496373560.002025-01-211474Actual
21373-68.392023-12-2491211Actual
36843124.172025-02-2167112Actual
361391067.002025-02-216515Actual
2699911.002024-06-229664Actual
23858143.002024-03-228465Actual
3223650.002022-07-248718Budget
9246300.002023-01-217364Budget
5684200.002022-10-236663Budget
166375988.002023-08-236114Actual
214034.002023-12-2496311Actual
16161187.452023-07-248568Actual
3842641046.002025-04-233374Actual
12928237.002023-04-237336Actual
1520043057.942023-06-231978Actual
21587392.262023-12-247712Actual
33941151.002024-12-237816Actual
3091295.022024-09-226968Actual
15521640.002023-07-246563Actual
3345551.822024-11-2269612Actual
1645277.362023-07-2492212Actual
38483958.002025-04-237765Actual
30217110.002024-08-2297613Actual
363141.002022-08-236964Actual
16278-73.712023-07-2491311Actual
31170174.172024-09-2266212Actual
244431568.872024-03-2254611Actual
2446676.292024-03-2284611Actual
27592155.022024-06-2267311Actual
21521208893.542023-12-2446711Actual
367710976.002022-08-231874Actual
5173236.002022-09-237756Actual
534423520.002022-09-236067Actual
382737357.002022-08-233575Actual
148071076351.002023-06-234375Actual
9942498.102022-05-236128Actual
1009928100.002023-02-216013Budget
39016122.042025-04-2390311Actual
32412374.942024-10-2266213Actual
259100.002022-05-236864Budget
18855922581.002023-10-234675Actual
212680.002022-06-236828Budget
1988051712.002023-11-233975Actual
1167919220.002023-03-233875Actual
1758159202.002023-09-236063Actual
326301641.002024-11-227714Actual
4019380.002022-08-238746Budget
1392841.002023-05-238556Actual
2293558.002024-02-218126Actual
319381517.002024-10-229767Actual
2905836519.482024-07-2352613Actual
184526853.012023-09-2333711Actual
12283254.122023-03-237468Actual
2954321.002024-08-227156Actual
36810112528.392025-02-214711Actual
16088160.182023-07-247118Actual
2942237510.002024-08-223875Actual
36083351.002025-02-216864Actual
37720543.522025-03-239228Actual
15626358.002023-07-249014Actual
2247517865.992024-01-2114711Actual
2230768641.752024-01-212178Actual
391764.002022-08-238326Actual
136422000.002022-06-235264Budget
20672714.002023-12-249763Actual
24649119408.002024-04-221223Actual

Generated 2025-06-22 20:50:28.878 UTC