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35115 items

NOTE: Only 1000 elements of total 35115 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27285-256.002024-06-219166Actual
11552436.002023-03-226615Actual
35978186.002025-02-208563Actual
8990380.002023-01-206513Budget
15906127.002023-07-237356Actual
3484013052.002025-01-20773Actual
6407100579.002022-10-223976Actual
16366-84.352023-07-2391611Actual
23848340.002024-03-217265Actual
1008517318.072023-01-202878Actual
2148251.822023-12-2383611Actual
6598410.182022-10-229418Actual
4720-236.002022-09-229114Actual
2308124441.002024-02-203476Actual
19323614.602023-10-2262311Actual
2393439.002024-03-217326Actual
205997996.652023-11-2232712Actual
457691.002022-09-227863Actual
3248220.002022-07-237328Budget
5239310.002022-09-228166Actual
251539100.002024-04-215367Actual
2211363148.002024-01-206017Actual
11458151100.002023-03-225664Budget
1938795.442023-10-2277511Actual
280044415.002024-07-226263Actual
8947-108.012022-12-239168Actual
2506292.002024-04-215466Actual
134791562.202023-05-218575Actual
25330111019.822024-04-213778Actual
1245345000.002023-04-229963Actual
5236480.002022-09-228066Budget
3227193280.162024-10-2121711Actual
26324399.572024-05-217328Actual
31392356.002024-10-218413Actual
1710749940.002023-08-223977Actual
1250960.002023-04-227873Actual
10679322.002023-02-207636Actual
19108900.002023-10-228767Actual
2762253.952024-06-2171411Actual
34299188.962024-12-228968Actual
2752795340.742024-06-213978Actual
2895467.782024-07-2271612Actual
21353125.232023-12-2365211Actual
29643329.002024-08-218417Actual
390931232.702025-04-2276611Actual
32104461.412024-10-2181111Actual
3353429375.482024-11-2160213Actual
21656364.002024-01-207363Actual
1073380.002022-05-227768Budget
629030.002022-10-227156Budget
19896178.002023-11-227616Actual
35448257.152025-01-208368Actual
38535151.002025-04-226816Actual
25963402468.002024-05-21475Actual
1534300.002022-06-227365Budget
516360.002022-09-226856Actual
2965117.002024-08-219617Actual
3537200.002022-08-228073Budget
14209122545.792023-05-223778Actual
92919416.002023-01-202274Actual
28391120.002024-07-227456Actual
277511.002022-07-236926Actual
3044162956.002024-09-211974Actual
3906876.292025-04-2287511Actual
13617538.002023-05-226614Actual
37384135.002025-03-226716Actual
29519136.002024-08-217446Actual
127332600.002023-04-226165Budget
2459123.002024-03-2197612Actual
328611814.002024-11-216236Actual
3398380.002022-08-228113Budget
329452086.002024-11-216366Actual
1527310.332023-06-2294211Actual
368248588.152025-02-2028711Actual
3573456.082025-01-2083212Actual
28044116505.002024-07-222173Actual
204634.002023-11-2296611Actual
212221501.112023-12-238718Actual
265255.012024-05-2171511Actual
35300614.002025-01-209217Actual
271232806.002024-06-216116Actual
13253550.002023-04-229767Actual
2549262000.002022-07-23674Actual
27796400.772024-06-2165612Actual
3196345886.002024-10-213877Actual
3765835580.002025-03-223377Actual
27688146.512024-06-2178611Actual
10210284314.002023-02-20473Actual
300138120.002022-05-22474Actual
21790262.002024-01-209264Actual
25599321.002022-07-232274Actual
6048285.002022-10-229265Actual
191215848.002022-06-222876Actual
4498347.002022-09-226513Actual
1466535.002023-06-226964Actual
345962758.262024-12-2257612Actual
39257116534.242025-04-2243712Actual
99613746.612023-01-206128Actual
18952257.002023-10-228046Actual
292621620.002024-08-218714Actual
256870293.002022-07-233574Actual
8840-238.312022-12-239118Actual
35378896.552025-01-207318Actual
28690165.662024-07-2268111Actual
12739390.002023-04-226565Actual
35117102.002025-01-207626Actual
467-657203.802022-05-224375Actual
3453295550.412024-12-2239711Actual
1978332041.002023-11-223474Actual
977339100.002023-01-206017Budget
2410293.002024-03-217117Actual
7329550.002022-11-228036Budget
5469466.242022-09-229018Actual
172164739.052023-08-222378Actual
145981137.002023-06-226173Actual
24981854054.002024-04-211136Actual
1992936.002023-11-228326Actual
385569563.002025-04-226026Actual
7884550.002022-12-237713Budget
39258374426.112025-04-2246712Actual
8588127.002022-12-236866Actual
285201143.002024-07-228067Actual
3213482.682024-10-2183211Actual
32353268239.802024-10-214712Actual
30300242.002024-09-218363Actual
2580366468.002024-05-216014Actual
28581554.122024-07-228318Actual
30476770.002024-09-218115Actual
22153180.002024-01-206867Actual
11342402.002022-06-226113Actual
32914157.002024-11-216556Actual
65072.002022-05-228446Actual
292891009.002024-08-217764Actual
10924200.002023-02-208317Budget
32726827.002024-11-218115Actual
631562.002022-10-228956Actual
16178334989.142023-07-231578Actual
1462547499.002023-06-226014Actual
51964.002022-09-229656Actual
1544514.592023-06-2284612Actual
7622865.002022-11-228067Actual
3255913.002024-11-219663Actual
298361228679.302024-08-214678Actual
36650435.872025-02-2076111Actual
1628596.512023-07-2365411Actual
889348300.002022-12-235268Budget
2028020583.282023-11-222878Actual
2300015672.002024-02-206056Actual
380503374.232025-03-2262612Actual
1812821593.002023-09-222877Actual
480722874.002022-09-223274Actual
3297831196.002024-11-211476Actual
2942722571.002024-08-2110075Actual
30219116573.602024-08-21101613Actual
35454-256.492025-01-209168Actual
1279813440.002023-04-222475Actual
3681541926.012025-02-2014711Actual
301934211.002022-07-231476Actual
35330236.002025-01-208567Actual
3508621.002025-01-206916Actual
408057287.002022-08-225666Actual
27992-559.002024-07-229113Actual
28952157.152024-07-2268612Actual
2941325805.002024-08-212475Actual
17187220.782023-08-227868Actual
3742294.002022-08-229215Actual
21841194.002024-01-208315Actual
4391141.992022-08-228528Actual
337448691.002024-12-226114Actual
7166550.002022-11-228765Budget
17539796.522023-08-2234712Actual
14046448.002023-05-227467Actual
29174217.002024-08-218363Actual
2199097.002024-01-208536Actual
1538261362.542023-06-2231711Actual
1542932.672023-06-2265612Actual
37634542.002025-03-229267Actual
1407512485.002023-05-222077Actual
14953180.002023-06-226666Actual
5504280.002022-09-228128Budget
35072117161.002025-01-203775Actual
3935964191.922025-04-2221713Actual
30724419631.002024-09-21676Actual
193012.892023-10-2269211Actual
149166.002023-06-229646Actual
8667280.002022-12-236717Budget
379675255.112025-03-2218711Actual
4518531.002022-09-228013Actual
33468136.932024-11-2185612Actual
222200.002022-05-228314Budget
17639446918.002023-09-224673Actual
32857982134.002024-11-211036Actual
7729276.842022-11-226628Actual
28100921.002024-07-227614Actual
150870700.002022-06-225665Budget
17914126.002023-09-226836Actual
30036207.152024-08-2192112Actual
30889207.152024-09-218328Actual
1833764.592023-09-2289311Actual
22389102.892024-01-2073311Actual
18367300.002022-06-225366Actual
4917100.002022-09-228565Budget
27541350.772024-06-2173111Actual
1321850.002022-06-226514Budget
10437240.002023-02-206815Actual
30168310.032024-08-2173213Actual
1690968.002023-08-226846Actual
3697346.872025-02-2082113Actual
13717304.002023-05-227415Actual
1017074.002023-02-206863Actual
2330315110.622024-02-2060111Actual
3029121422.002022-07-232976Actual
26350870.792024-05-216568Actual
2982333260.792024-08-212478Actual
986440.002023-01-208267Actual
2559839.062024-04-2165612Actual
2681444814.372024-05-2139713Actual
18187135.932023-09-228328Actual
2231934204.752024-01-203878Actual
27093549789.002024-06-2110165Actual
194493223.162023-10-2222711Actual
3590163532.262025-01-2013713Actual
30035-122.642024-08-2191112Actual
19022301.002023-10-229766Actual
94127.002023-01-209665Actual
1423184.802023-05-2278111Actual
8867200.002022-12-237628Budget
5419143497.002022-09-223577Actual
10629168.002023-02-207426Actual
25894-190270.002024-05-214374Actual
5090100.002022-09-228336Budget
16587153728.002023-08-221573Actual
34018175.002024-12-227346Actual
2411100.002022-07-237473Budget
33219242.252024-11-2168111Actual
20299124.172023-11-2267111Actual
1764654.002023-09-226873Actual
18418222.042023-09-2280611Actual
890712600.002022-12-236368Budget
34003589.002024-12-228736Actual
31162209.272024-09-2192112Actual
30546164374.002024-09-213575Actual
65190.002022-05-228446Budget
19107207.002023-10-228567Actual
9065750.002023-01-207663Budget
2445370.972024-03-2168611Actual
1522660.332023-06-2268111Actual
745218100.002022-11-226066Budget
379292743.362025-03-2261611Actual
4335642.002022-08-228118Actual
2065162.002023-12-236963Actual
2057358.212023-11-2287612Actual
743440.002022-11-228556Budget
1094344840.002023-02-205667Actual
9399200.002023-01-208365Budget
4211242.002022-08-229417Actual
24137339.002024-03-217367Actual
3342790.122024-11-2177212Actual
11795200.002023-03-226836Budget
34481465.662024-12-2265611Actual
13994103375.002023-05-223976Actual
163290.002022-06-228516Budget
16482-93.922023-07-2391612Actual
1624115.652023-07-2378211Actual
13798-140576.802023-05-224375Actual
25283205.632024-04-216768Actual
3683818008.542025-02-2060112Actual
88471800.002022-12-236128Budget
2502419.002024-04-218246Actual
2783442753.682024-06-2121712Actual
2865854406.642024-07-22778Actual
1886276.002023-10-226716Actual
25705640.002024-05-219213Actual
16733563.002023-08-226615Actual
254791201.852024-04-2162611Actual
12918307.002023-04-226636Actual
5684200.002022-10-226663Budget
154559280.722023-06-22101612Actual
19062414.002023-10-227317Actual
19579-33817.762023-10-2246712Actual
372707068.002025-03-222374Actual
16297135.872023-07-2381411Actual
57568100.002022-10-226073Budget
347104850.472024-12-2252613Actual
34792300.002025-01-208513Actual
337723354.002024-12-225364Actual
2770993153.562024-06-2113711Actual
1321832.002023-04-226967Actual
13633761.002023-05-228714Actual
8156436600.002022-12-2310164Budget
4872142200.002022-09-225665Budget
2362018467.002024-03-215263Actual
3616949639.002025-02-206065Actual
6107480.002022-10-227716Budget
3025181.002022-05-22774Actual
283821454.002024-07-226156Actual
945945.002023-01-206916Actual
1930729.482023-10-2278211Actual
18199255746.762023-09-225668Actual
1832148.632023-09-2267311Actual
35729201.832025-01-2077212Actual
1941290.122023-10-2267611Actual
39274559.162025-04-2280113Actual
199421870.002023-11-226236Actual
3578529871.532025-01-2014712Actual
240251.002022-07-236773Actual
2328099542.332024-02-201478Actual
20254196.542023-11-228468Actual
4022-168.002022-08-229146Actual
4268220.002022-08-229067Actual
36785149.702025-02-2068611Actual
2723548.002024-06-216856Actual
249544621.002024-04-216026Actual
17153163.212023-08-227828Actual
3546959618.862025-01-201978Actual
2881217.782024-07-2285511Actual
2428413513.452024-03-211878Actual
31029280.552024-09-2174311Actual
11002629580.002023-02-20677Actual
37985901075.782025-03-2243711Actual
16125157.142023-07-238328Actual
3346548.632024-11-2182612Actual
28936-24.772024-07-2291212Actual
289918671.132024-07-2228712Actual
3250326.842022-07-237428Actual
39041448.642025-04-2287411Actual
965240.002023-01-207156Budget
28292118.002024-07-228416Actual
1642139.062023-07-2387112Actual
2549853.952024-04-2185611Actual
3824854.002025-04-229413Actual
22410156.082024-01-2065411Actual
35509673.112025-01-2087111Actual
174002245.482023-08-2294611Actual
15721334.002023-07-239215Actual
1929168.852023-10-2294111Actual
954228300.002023-01-206036Budget
15363864.002023-06-2297611Actual
37175217.002025-03-227473Actual
225323.952024-01-2063612Actual
29011132.832024-07-2268113Actual
27148109158.002024-06-211226Actual
37593353.002025-03-228317Actual
1805785.002023-09-227117Actual
92345032.002022-05-222177Actual
25739-290.002024-05-219163Actual
7358372.002022-11-226646Actual
8001594.002022-12-236173Actual
1925174.002022-05-226114Actual
2230768641.752024-01-202178Actual
139421294.002023-05-226266Actual
11448107.002023-03-229414Actual
313781201.002024-10-216613Actual
2830916.002024-07-227126Actual
12042848.002023-03-228017Actual
3181690882.002024-10-215666Actual
944035956.002023-01-203975Actual
24662190.002024-04-216863Actual
56802981.002022-10-226363Actual
3333-165.582022-07-239168Actual
11615184.002023-03-226765Actual
33237409.282024-11-2192111Actual
32233419.922024-10-2165611Actual
16769180.002023-08-226865Actual
2397293.002024-03-218536Actual
19155714.732023-10-227318Actual
11426950.002023-03-227714Budget
35946328.002025-02-208913Actual
30984673.112024-09-2187111Actual
1788955.002023-09-227326Actual
119351300.002023-03-226266Budget
775490.002022-11-228328Budget
2225043.512024-01-208228Actual
36566173.812025-02-208528Actual
777915200.002022-11-226068Budget
2905836519.482024-07-2252613Actual
455991.002022-09-226763Actual
304909785.002024-09-215365Actual
34488293.322024-12-2273611Actual
5901107.002022-10-228564Actual
23922475.002024-03-219216Actual
1327330.002022-06-226814Actual
8383200.002022-12-236626Budget
29550165.002024-08-218156Actual
312577587.072024-09-21100712Actual
7084300.002022-11-227315Budget
3044019756.002024-09-211874Actual
35586250.762025-01-2081411Actual
34906474.002025-01-207814Actual
134569005.792023-04-222278Actual
15706324.002023-07-237315Actual
803232.002022-12-238373Actual
2821319430.002024-07-225765Actual
33834804717.002024-12-224674Actual
106349.572022-05-227168Actual
15493790.002023-07-237313Actual
14612127.002023-06-228173Actual
8853281.392022-12-236628Actual
2363372.002024-03-216963Actual
24796468.002024-04-218764Actual
340111352.002024-12-226246Actual
10817280.002023-02-206666Budget
3612134049.002025-02-202474Actual
30399117994.002024-09-215664Actual
30076417.792024-08-2165612Actual
3457219.912024-12-2269212Actual
274321910.212024-06-218718Actual
3305179.002024-11-218267Actual
91214120.002023-01-206073Actual
23063320339.002024-02-20676Actual
16230269.912023-07-2362211Actual
38603123.002025-04-228536Actual
197296953.002023-11-225364Actual
8452655.002022-12-238036Actual
17643156.002023-09-226573Actual
20139199.002023-11-229067Actual
2367942959.002024-03-213873Actual
1724583.742023-08-2278111Actual
52081310.002022-09-226166Actual
15711680.002023-07-238015Actual
2333022688.422024-02-2012211Actual
190279905.002023-10-22776Actual
30593193.002024-09-217726Actual
16351422.042023-07-2372611Actual
21881-169.002024-01-209165Actual
3228512654.192024-10-2140711Actual
1776739.002023-09-226915Actual
2664639.062024-05-2165612Actual
1578915282.002023-07-2310075Actual
31690186.002024-10-217416Actual
2746100.002022-07-238316Budget
23144206.002024-02-208567Actual
5678850.002022-10-226263Budget
962568.002023-01-208446Actual
144324145.002022-06-223274Actual
3833264.002025-04-228373Actual
3438218.002022-08-226663Actual
1738229.482023-08-2271611Actual
231391134.002024-02-208067Actual
34914393.002025-01-208914Actual
8022100.002022-12-237773Budget
1591316.002023-07-238256Actual
150538778.002023-06-227667Actual
315431120.002024-10-218064Actual
35452210.182025-01-208968Actual
25784121.002024-05-217373Actual
2770073099.992024-06-2194611Actual
522294.002022-05-225363Actual
3471280716.792024-12-2256613Actual
628100.002022-05-226846Budget
11514530500.002023-03-2210164Budget
15886186.002023-07-238146Actual
8775151903.002022-12-231577Actual
673663031.042022-10-223978Actual
1462491.002022-06-226615Actual
100829005.792023-01-202278Actual
28298612.002024-07-229216Actual
621100.002022-05-226263Budget
7331401.002022-11-228136Actual
26162338062.002024-05-21476Actual
25469-52.432024-04-2191511Actual
1063460.002023-02-207826Budget
259266009.002024-05-215265Actual
73521942.002022-11-226146Actual
20315147.572023-11-2289111Actual
3248929482.502024-10-2134713Actual
2756-179.002022-07-239116Actual
29745269631.862024-08-211228Actual
9279137605.002023-01-2010164Actual
24238292.002024-03-219228Actual
566111.002022-10-229613Actual
51081264.002022-09-226246Actual
3950182.002022-08-227336Actual
1836230.552023-09-2285411Actual
36053963.002025-02-207314Actual
622610.002022-10-229636Actual
37238480.002025-03-227464Actual
274151485.962024-06-216518Actual
20304212.472023-11-2274111Actual
185333680.612023-09-2220712Actual
3395156.002022-08-227813Actual
27555-242.852024-06-2191111Actual
2148689.062023-12-2389611Actual
5300128.002022-09-226817Actual
10323174.002023-02-208514Actual
25077161.002024-04-217466Actual
1737317367.042023-08-2260611Actual
174506.082023-08-2283112Actual
703499.002022-11-229764Actual
11065200.002023-02-208418Budget
32872157.002024-11-217836Actual
2307621197.002024-02-202876Actual
10047380.002023-01-208068Budget
5634138.002022-10-227413Actual
8834100.002022-12-238518Budget
3851015706.002025-04-222075Actual
28836245.442024-07-2273611Actual
19287133.742023-10-2289111Actual
11226444.002023-03-226613Actual
12810169387.002023-04-224375Actual
13170200.002023-04-227817Budget
779640.002022-11-227168Budget
31272387.222024-09-2180113Actual
6181502.002022-05-226146Actual
3625380.002022-08-226664Budget
3476631070.252024-12-2237713Actual
1193120302.002023-03-226066Actual
2442528.422024-03-2176511Actual
199413742.002023-11-226136Actual
334492924.222024-11-2162612Actual
20912-148500.002023-12-234375Actual
2058223750.142023-11-224712Actual
1796713.002023-09-226956Actual
1241846.002023-04-227163Actual
12909526197.002023-04-221136Actual
1641626.292023-07-2381112Actual
2735547941.002024-06-216367Actual
206221431.002023-12-237713Actual
687121968.002022-11-223473Actual
3892100.002022-08-226626Budget
23768226.002024-03-218964Actual
381152486.002022-08-221375Actual
1809177.002022-06-227756Actual
15629262.002023-07-239414Actual
20920136.002023-12-236716Actual
21989111.002024-01-208436Actual
1475947.002023-06-227165Actual
6963180.002022-11-228414Actual
10112200.002023-02-206813Budget
79106500.002022-12-235263Budget
35938395.002025-02-207813Actual
38851479.882025-04-226628Actual
63273500.002022-10-225766Budget
259951017.002024-05-216216Actual
211434638.002023-12-236167Actual
42471357.002022-08-227667Actual
25830153521.002024-05-211224Actual
116241.002022-06-228213Actual
3122835000.002024-09-2199612Actual
389082018.002025-04-229768Actual
131411481842.002023-04-224376Actual
1264612478.002023-04-22774Actual
903914800.002023-01-206063Budget
22840203.002024-02-206865Actual
19709431.002023-11-227314Actual
22138340.002024-01-209417Actual
334601455.042024-11-2176612Actual
35831-82.962025-01-2091113Actual
22277434.422024-01-207468Actual
167640.002022-06-228326Budget
821750.002022-12-238215Budget
174143832.752023-08-2220711Actual
1812239785.002023-09-221977Actual
29250210.002024-08-217114Actual
1947820.972023-10-2277112Actual
1799823.002023-09-226966Actual
1913219810.002023-10-222877Actual
2428612701.322024-03-212078Actual
37600608.002025-03-229217Actual
964474.002023-01-206656Actual
20004150.002023-11-227756Actual
375813000.002022-08-226365Budget
24159850498.002024-03-21677Actual
2067716598.002023-12-23773Actual
2585453.002024-05-218264Actual
19739120.002023-11-226864Actual
13046157.002023-04-229056Actual
215225780.652023-12-23100711Actual
30682125.002024-09-218956Actual
271501217.002024-06-216126Actual
299915255.112024-08-2118711Actual
1633135.872023-07-2390511Actual
1773672644.002023-09-221374Actual
29549955.002022-07-235366Actual
10454480.002023-02-208115Budget
11120-151.952023-02-209128Actual
5098226.002022-09-229036Actual
1931525.232023-10-2289211Actual
15616684.002023-07-237714Actual
741798.002022-11-227656Actual
16869113.002023-08-228726Actual
726575.002022-11-226826Actual
33940520.002024-12-227716Actual
7218146.002022-11-226816Actual
832235956.002022-12-233975Actual
74502813.002022-11-225766Actual
31100524.172024-09-2187611Actual
29757504.122024-08-217628Actual
270911384.002024-06-219765Actual
19312800.002022-06-226217Budget
16754309.002023-08-229415Actual
21244860.192023-12-238028Actual
3131415710.322024-09-2157613Actual
10185101.002023-02-207863Actual
33163863.222024-11-217268Actual
38398990.002025-04-228764Actual
6969270.002022-11-229014Actual
359246738.222025-01-20100713Actual
56171900.002022-10-226113Budget
38157176.692025-03-2290213Actual
7869390.002022-12-236613Actual
21786468.002024-01-208764Actual
34698766.182024-12-2280213Actual
3331677.362024-11-2189411Actual
307981004.002024-09-217767Actual
2143712.462023-12-2368511Actual
28006777.002024-07-226563Actual
34863112456.002025-01-204373Actual
5514380.002022-09-228728Budget
2596143000.002024-05-219965Actual
3259719.002024-11-216973Actual
17145170.782023-08-226728Actual
18958227.002023-10-228746Actual
30178145.112024-08-2185213Actual
1280564446.002023-04-223575Actual
31224324.172024-09-2192612Actual
79995300.002022-12-236073Budget
35419273.812025-01-209028Actual
12829.002022-06-227173Actual
3687941.192025-02-2078212Actual
26822690.002024-06-216513Actual
12842280.002023-04-228116Budget
22764153.002024-02-208964Actual
2752234147.172024-06-213378Actual
54090.002022-05-227626Budget
1737116781.922023-08-2256611Actual
342718.002024-12-229628Actual
1739280.552023-08-2283611Actual
17822826.002023-09-229765Actual
10711787.482022-05-227668Actual
2925100.002022-07-237656Budget
73511600.002022-11-226146Budget
21391242.252023-12-2380311Actual
5784124.002022-10-228173Actual
1932494.382023-10-2265311Actual
147791061.002023-06-229765Actual
1197178.002023-03-228466Actual
1047451900.002023-02-205665Budget
3552534.802025-01-2071211Actual
26283324852.002024-05-214377Actual
89253999.642022-12-237668Actual
4859185.002022-09-228915Actual
3286748.002024-11-217136Actual
112523586.372022-05-224078Actual
27214203.002024-06-217646Actual
29047664.422024-07-2281213Actual
9049200.002023-01-206663Budget
10987100.002023-02-208567Budget
600028800.002022-10-226065Budget
2164067704.002024-01-201223Actual
19670468595.002023-11-224373Actual
208075054.002023-12-232374Actual
24781125.002024-04-216864Actual
3646770.002025-02-206967Actual
1476441.002022-06-227615Actual
34428339.062024-12-2274411Actual
7637-203.002022-11-229167Actual
593823636.002022-10-224074Actual
3277113707.002024-11-219465Actual
22047182.002024-01-209256Actual
154881193.002023-07-236613Actual
75794.002022-05-228466Actual
35507120.972025-01-2084111Actual
4436620.792022-08-227768Actual
13178200.002023-04-228317Budget
29263319.002024-08-218914Actual
25301248.062024-04-219068Actual
312112452.932024-09-2176612Actual
10928158.002023-02-208517Actual
6638108.662022-10-228528Actual
37717266.242025-03-228928Actual
17219182092.352023-08-222978Actual
850220.002022-12-238246Budget
3319425.332022-07-238168Actual
2786978.452024-06-2183113Actual
31810-155.002024-10-219156Actual
27993932.002024-07-229213Actual
117843000.002023-03-226136Budget
2000813.002023-11-228256Actual
3049111.002024-09-215465Actual
34348799.712024-12-2277111Actual
33131485.942024-11-217428Actual
3832320.002025-04-227173Actual
25728869.002024-05-217763Actual
914130923.002022-05-22677Actual
93882100.002023-01-207665Budget
219732806.002024-01-206236Actual
23093780.002024-02-206517Actual
33858348.002024-12-229015Actual
3284443.002024-11-217826Actual
35453323.812025-01-209068Actual
2449457458.212024-03-2131711Actual
601659.002022-10-226965Actual
3856968.002025-04-227826Actual
939-713280.002022-05-224377Actual
6996280.002022-11-226764Actual
37070564143.332025-02-2043713Actual
7478380.002022-11-227766Budget
1625968.852023-07-2366311Actual
130511983.002023-04-225266Actual
3217763.532024-10-2168411Actual
10916252.002023-02-207817Actual
38829588.972025-04-227418Actual
3877773.002025-04-228267Actual
238489736.002022-07-233573Actual
11253140.002023-03-228413Actual
1210787.002022-06-227663Actual
214589156.252023-12-2352611Actual
36902488.002025-02-2066612Actual
27530523984.692024-06-214678Actual
24889608.002024-04-218765Actual
15549703914.002023-07-23473Actual
942381338.002023-01-201575Actual
21981188.002024-01-207436Actual
25858761.002024-05-218764Actual
31614159809.002024-10-211225Actual
373811557.002025-03-226216Actual
38080412788.242025-03-224712Actual
23221608.672024-02-207428Actual
31060441.192024-09-2180411Actual
315896499.002024-10-216215Actual
2203434.422022-06-228168Actual
1580629.002023-07-238216Actual
28392145.002024-07-227656Actual
10591280.002023-02-208116Budget
3292099.002024-11-217356Actual
1345650.002022-06-228114Actual
48748023.002022-09-225765Actual
23764860.002022-07-232373Actual
30720631.002024-09-219766Actual
32898106.002024-11-217846Actual
1065829601.002023-02-206036Actual
33682448.002024-12-229263Actual
1555756836.002023-07-231973Actual
36468101.002025-02-207167Actual
2342661.402024-02-2080511Actual
3306729299.002024-11-21777Actual
21721400.002022-06-226168Budget
388492823.862025-04-226228Actual
17961835.002023-09-226156Actual
38532442.002025-04-226516Actual
3007114665.932024-08-2157612Actual
3419755087.002024-12-221977Actual
507029.002022-09-226936Actual
2640046441.342024-05-213878Actual
19622114.002023-11-227163Actual
27459254.122024-06-218528Actual
2343711.402024-02-2094511Actual
3561518.842025-01-2083511Actual
7475129.002022-11-227466Actual
3731824972.002025-03-225765Actual
7578480.002022-11-229217Actual
33511234.592024-11-2166113Actual
14748103936.002023-06-225665Actual
1164100.002022-06-228313Budget
20120400.002023-11-226667Actual
23409185.872024-02-2092411Actual
2197130391.002024-01-206036Actual
7213394.002022-11-226616Actual
2731538829.002024-06-214076Actual
553800.002022-05-225763Budget
14781491939.002023-06-2210165Actual
38674120.002025-04-226866Actual
617268.002022-10-228926Actual
1432928573.632023-05-2256611Actual
1422514.592023-05-2269111Actual
1567508096.002022-06-22475Actual
38063245.442025-03-2278612Actual
1380930.002023-05-226916Actual
22131184.002024-01-208417Actual
38446325.002025-04-227415Actual
5642531.002022-10-228013Actual
2458548.632024-03-2187612Actual
33554632.842024-11-2187213Actual
10746157.002023-02-208946Actual
15161497.002022-06-226265Actual
35707122.042025-01-2084112Actual
20584365.662023-11-227712Actual
27979272.002024-07-227413Actual
10394134500.002023-02-2010164Budget
4195550.002022-08-228117Budget
6198220.002022-10-227336Budget
1725157.142023-08-2285111Actual
13341325.332023-04-226628Actual
19430170.982023-10-2290611Actual
9541588422.002023-01-201136Actual
1529097.572023-06-2281311Actual
2751516051.382024-06-212278Actual
4533280.002022-09-229013Actual
163382698.682023-07-2354611Actual
19720878.002023-11-228714Actual
184819.272023-09-2285112Actual
1339718399.912023-04-226368Actual
1445827.362023-05-2273612Actual
804181.002022-12-239073Actual
3382231662.002024-12-222874Actual
20840177.002023-12-238315Actual
3851426074.002025-04-222475Actual
39003160.342025-04-2273311Actual
220228.002024-01-209646Actual
72101900.002022-11-226216Budget
1845317067.032023-09-2234711Actual
8353165.002022-12-237816Actual
33182699.002024-11-219768Actual
298942068.882024-08-2161311Actual
2181783001.002024-01-203774Actual
32248101.822024-10-2183611Actual
1838532.672023-09-2281511Actual
2370012.002024-03-218273Actual
3778241383.672025-03-223878Actual
12701596.002023-04-228115Actual
2252553.952024-01-2052612Actual
32130101.822024-10-2178211Actual
16514-14582.712023-07-2346712Actual
13261100363.002023-04-221377Actual
9559237.002023-01-207336Actual
35662401869.952025-01-206711Actual
3402694.002024-12-228346Actual
2387834101.002024-03-211975Actual
12620246.002022-05-222873Actual
3706528289.502025-02-2035713Actual
2336380.002022-07-237763Budget
236696381.002024-03-212373Actual
3560253.952025-01-2066511Actual
240880.002022-07-237373Budget
35441416.242025-01-207468Actual
2093750.002022-06-228018Budget
19977137.002023-11-227646Actual
24234682.912024-03-218728Actual
3476157298.812024-12-2231713Actual
29937103.952024-08-2183411Actual
767216305.002022-11-2210077Actual
2984668.852024-08-2171111Actual
35504436.942025-01-2081111Actual
2161383720.002024-01-206013Actual
34500188.002024-12-2289611Actual
35971912.002025-02-207763Actual
392611829.362025-04-2261113Actual
87995134.512022-12-236118Actual
1830027.362023-09-2276211Actual
1889748.002023-10-227826Actual
35031334.002025-01-207465Actual
3807129198.002022-08-22475Actual
3443594.382024-12-2283411Actual
13483-29794.502023-05-219276Actual
353231111.002025-01-207767Actual
17089128053.002023-08-221477Actual
8835185.932022-12-238518Actual
3075172450.002024-09-216017Actual
3515038.002025-01-208236Actual
672620177.212022-10-222478Actual
347931485.002025-01-208713Actual
225713288.052024-01-2022712Actual
1930318.842023-10-2273211Actual
13232200.002023-04-227867Budget
245709.272024-03-2168612Actual
13704658743.002023-05-224574Actual
22006157.002024-01-207346Actual
1214113.002022-06-227863Actual
30239507.002022-07-232076Actual
19250.002022-05-227313Actual
2415100.002022-07-237773Budget
1384725.002023-05-228426Actual
1720733377.462023-08-22878Actual
37390256.002025-03-227616Actual
13595331.002023-05-227473Actual
252850.002022-07-238264Budget
19103708.002023-10-228167Actual
244493618.912024-03-2163611Actual
3912296389.792025-04-2221711Actual
1444279.482023-05-2292212Actual
22038117.002024-01-208156Actual
30876463.212024-09-216628Actual
14142117.752023-05-228428Actual
703563000.002022-11-229964Actual
11881492.002023-03-226256Actual
267943801.322024-05-218713Actual
9115101721.002023-01-203773Actual
122623398.112023-03-226168Actual
2490811343.002024-04-212075Actual
26909319210.002024-06-214373Actual
2490734101.002024-04-211975Actual
27343544.002024-06-219217Actual
3705185958.992025-02-2015713Actual
26739459.162024-05-2174213Actual
33264-88.602024-11-2191211Actual
2450152436.842024-03-2139711Actual
8382200.002022-12-236526Budget
256218460.002022-07-232874Actual
3515915.002025-01-209636Actual
108870.002022-05-228568Budget
33662305.002024-12-226763Actual
195643288.052023-10-2222712Actual
997554.112023-01-207128Actual
1826825.232023-09-2269111Actual
779432.902022-11-226968Actual
11328266546.002023-03-22473Actual
5009850.002022-09-226126Budget
35157-356.002025-01-209136Actual
1829331.612023-09-2266211Actual
3278927418.002024-11-212475Actual
20407852.002022-06-22877Actual
2040837.992023-11-2267511Actual
22430-114.132024-01-2091411Actual
30557315.002024-09-216516Actual
24089111416.002024-03-213976Actual
28349554.002024-07-228736Actual
36687299.702025-02-2087211Actual
1184180.002023-03-226846Budget
112013719.332023-02-202378Actual
1618043057.942023-07-231978Actual
3926738.092025-04-2269113Actual
28147403.002024-07-229264Actual
34122-59413.002024-12-224676Actual
339292818.002024-12-226116Actual
33721747.002022-08-226113Actual
23035230.002024-02-206566Actual
34609332.682024-12-2274612Actual
8871172.302022-12-237828Actual
33675205.002024-12-228363Actual
7494380.002022-11-228766Budget
22404153.952024-01-2092311Actual
12476116089.002023-04-223573Actual
3905741.192025-04-2273511Actual
15782152352.002023-07-233575Actual
19156608.672023-10-227418Actual
2803713842.002024-07-22873Actual
1195200.002022-06-226663Budget
339804.002024-12-229626Actual
27489592.002024-06-218168Actual
19185460.182023-10-227628Actual
21779131.002024-01-207864Actual
21744794.002024-01-207714Actual
22224251.092024-01-208418Actual
11820100.002023-03-228536Budget
248609.002024-04-219615Actual
449220900.002022-09-226013Budget
4904579.002022-09-227765Actual
261882692190.002024-05-214376Actual
22348-171.582024-01-2091111Actual
18191114.722023-09-228928Actual
25915234.002024-05-218315Actual
6383303098.002022-10-2210166Actual
9718114.002023-01-207866Actual
1766852047.002023-09-226014Actual
48757600.002022-09-225765Budget
4207126.002022-08-228917Actual
6526726943.002022-10-22677Actual
141504.002023-05-229628Actual
191304466.002023-10-222377Actual
3875216.002025-04-229617Actual
289728434.962024-07-2294612Actual
9575138.002023-01-208336Actual
2118239785.002023-12-231977Actual
941-52842.002022-05-224677Actual
10383100.002023-02-208564Budget
27661149.702024-06-2187511Actual
3111816743.622024-09-2119711Actual
348956006.002025-01-206214Actual
295111208.002024-08-216246Actual
3415017.002024-12-229617Actual
12564230.002023-04-228314Actual
2240539.062024-01-2094311Actual
32304349.702024-10-2181112Actual
30353112.002024-09-217873Actual
4245200.002022-08-227467Budget
22419197.572024-01-2077411Actual
2561777.362024-04-2189612Actual
3215070.972024-10-2168311Actual
189717.002023-10-226956Actual
7416100.002022-11-227456Budget
365208249.722025-02-206118Actual
36660223.102025-02-2089111Actual
3938515229.002025-05-219375Actual
14170716.252023-05-227768Actual
1113196700.002023-02-205668Budget
914740.002023-01-207873Budget
11262258.002023-03-229413Actual
1825730662.262023-09-224078Actual
10501201.102022-05-226268Actual
2451723.102024-03-2176112Actual
180013.002022-06-226956Actual
5434682.912022-09-226518Actual
27625223.102024-06-2176411Actual
1317550.002023-04-228217Actual
4121100.002022-08-228366Budget
25627213.532024-04-217712Actual
301187671.112024-08-2128712Actual
15767491.002022-06-222075Actual
143510866.002022-06-222074Actual
2543510.332024-04-2182411Actual
1277924228.002023-04-229465Actual
809511389.002022-12-235264Actual
35514196.512025-01-2094111Actual
6582480.002022-10-228118Budget
38187234.592025-03-2289613Actual
13356280.002023-04-227728Budget
134823310.502023-05-218576Actual
1026810.002023-02-208273Budget
2880444.382024-07-2276511Actual

Generated 2025-06-21 13:21:53.486 UTC