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39179 items

NOTE: Only 1000 elements of total 39179 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212565.002023-11-239628Actual
13438343.512023-03-239268Actual
15538158.002023-06-238563Actual
11195169179.992023-01-211578Actual
2933554896.002024-07-226015Actual
20239711.702023-10-236668Actual
1799780.002023-08-236866Actual
2961938238.002024-07-223876Actual
2608767.002024-04-217846Actual
12034200.002023-02-207417Budget
2293721.002024-01-218326Actual
616940.002022-09-228526Budget
143878524.322023-04-2240711Actual
195223404.012023-09-2260612Actual
64172100.002022-09-226217Budget
81052400.002022-11-236164Budget
115970.002023-02-205465Budget
7309267.002022-10-236536Actual
2028575507.032023-10-233478Actual
32342134.802024-09-2185612Actual
14021900.002023-04-228717Actual
2548380.552024-03-2267611Actual
1623233.742023-06-2366211Actual
28152672566.002024-06-2210164Actual
672620177.212022-09-222478Actual
388332129.912025-03-238018Actual
39375128430.152025-03-2346713Actual
28024945.002024-06-228763Actual
368175255.112025-01-2118711Actual
2035283.742023-10-2365311Actual
23222322.302024-01-217628Actual
269431375.002024-05-226614Actual
2574912453.002024-04-21873Actual
46320232.002022-04-223875Actual
1730990.122023-07-2390311Actual
3381295374.002024-11-221374Actual
33730224.002024-11-228173Actual
2066163.002023-11-238263Actual
11058851.102023-01-218118Actual
1481022604.002023-05-236016Actual
32184127.362024-09-2178411Actual
1176410.002023-02-208226Budget
15010984.002023-05-236517Actual
546209.002022-04-228026Actual
6154220.002022-09-227726Actual
20135132.002023-10-238467Actual
5570141.992022-08-238368Actual
26401100637.802024-04-213978Actual
2841098035.002024-06-225666Actual
2960384990.002024-07-221576Actual
3131384465.982024-08-2256613Actual
28192585.002024-06-227615Actual
23400146.512024-01-2181411Actual
30621473.002024-08-227736Actual
8351480.002022-11-237716Budget
873256.002022-11-237167Actual
30743187856.002024-08-223576Actual
3064223.002024-08-226946Actual
273657904.002024-05-227667Actual
2941954961.002024-07-223475Actual
14715281375.002023-05-234674Actual
38526-14610.002025-03-234375Actual
1842148.632023-08-2383611Actual
5727238500.002022-09-2210163Budget
35107690.002024-12-216126Actual
8927384.422022-11-237768Actual
9976220.002022-12-217328Budget
23770-278.002024-02-209164Actual
22082225.002023-12-219766Actual
17995210.002023-08-236666Actual
3013215173.462024-07-2260113Actual
78613715.002022-04-222876Actual
258014.002024-04-219673Actual
8587100.002022-11-236866Budget
4712.002022-04-229613Actual
225321780.002022-06-236013Actual
20323712.472023-10-2361211Actual
3923410999.902025-03-237712Actual
1220421328.752023-02-206028Actual
161416198.172023-06-236168Actual
1721511477.052023-07-232278Actual
201740.002022-05-238267Budget
37852219.912025-02-2073311Actual
441410600.002022-07-236368Budget
3249207.152022-06-237328Actual
27684181.612024-05-2273611Actual
1339019100.002023-03-236068Budget
1863645772.002023-09-223473Actual
5085380.002022-08-238136Budget
34996346.002024-12-217415Actual
1087030604.002023-01-211976Actual
207282.002023-11-239673Actual
161844787.532023-06-232378Actual
24052199.002024-02-208166Actual
9946200.002022-12-218418Budget
3935713806.772025-03-2319713Actual
630751.002022-09-228356Actual
3736426343.002025-02-202475Actual
1173412199.002023-02-206026Actual
30439151354.002024-08-221574Actual
30710976.002022-04-221874Actual
113557200.002023-02-206073Budget
4312669.282022-07-236518Actual
20306345.452023-10-2377111Actual
3279427620.002024-10-223375Actual
1934233.742023-09-2289311Actual
12302104.112023-02-208568Actual
1787811.002023-08-239616Actual
3043881373.002024-08-221474Actual
25858761.002024-04-218764Actual
8145140.002022-11-238564Actual
1426834.802023-04-2290211Actual
17689220.002023-08-238914Actual
112212651.002023-02-206213Actual
22230502.612023-12-219218Actual
2254574.162023-12-2180612Actual
1992381.002023-10-237626Actual
23919231.002024-02-208916Actual
2473285.002022-06-238314Actual
369348991.002022-07-233974Actual
25193153205.002024-03-221377Actual
2398722.002024-02-207146Actual
359928081.002025-01-21873Actual
2344219274.522024-01-2156611Actual
1701196297.002023-07-233576Actual
28524213.002024-06-228467Actual
27183167.002024-05-226836Actual
11598130500.002023-02-205665Budget
8494380.002022-11-237746Budget
120173228.002023-02-206117Actual
8873480.002022-11-238028Budget
1104393.512023-01-216918Actual
1379149272.002023-04-223475Actual
5225380.002022-08-237266Budget
5972480.002022-09-228115Budget
1570579.002023-06-237115Actual
3216192.252024-09-2183311Actual
3599996668.002025-01-212173Actual
6500202.002022-09-227867Actual
26334185.932024-04-218528Actual
25248448.062024-03-226528Actual
281345681.002024-06-227664Actual
3519241.002024-12-216856Actual
3582969.672024-12-2189113Actual
2317453529.002024-01-213477Actual
193201.002023-09-2296211Actual
6188280.002022-09-226636Budget
24661250.002024-03-226763Actual
181820.002022-05-238256Budget
30796325.002024-08-227467Actual
3203225934.902024-09-216368Actual
11942280.002023-02-206666Budget
294804.002024-07-229626Actual
33590413.542024-10-2292613Actual
14503-142797.072023-04-2243712Actual
18784608.002023-09-228715Actual
2520550.002022-06-237764Budget
202784739.052023-10-232378Actual
6456480.002022-09-229217Actual
2020100.002022-05-238367Budget
2153380.002022-05-238728Budget
1055640825.002023-01-213975Actual
37508242.002025-02-209056Actual
39273160.902025-03-2378113Actual
30577-349.002024-08-229116Actual
16842416.002023-07-238716Actual
10328-216.002023-01-219114Actual
2620355.002022-06-239215Actual
28044116505.002024-06-222173Actual
30030103.952024-07-2284112Actual
2483322867.002024-03-2210074Actual
1231276.002022-05-239063Actual
32148177.362024-09-2166311Actual
18617543967.002023-09-22473Actual
3345677.362024-10-2271612Actual
1965832357.002023-10-232473Actual
154102.892023-05-2382112Actual
4823197.002022-04-221223Actual
266263.002022-04-227364Actual
3162055973.002024-09-216065Actual
270919062.002022-06-234075Actual
2516200.002022-06-237464Budget
38774292.002025-03-237867Actual
338657653.002024-11-225365Actual
449120460.002022-08-236013Actual
26571225.232024-04-2187611Actual
239338.002024-02-207126Actual
15596270.002023-06-238773Actual
390222184.842025-03-2361411Actual
3012612139.282024-07-2238712Actual
13179148.002023-03-238417Actual
3040013431.002024-08-225764Actual
1538658400.782023-05-2335711Actual
24178171727.002024-02-203577Actual
1432291.192023-04-2290411Actual
483364.002022-08-237115Actual
8887176.842022-11-239028Actual
23456449.702024-01-2176611Actual
17431856.002022-05-236246Actual
9336650.002022-12-218015Budget
28727148.632024-06-2281211Actual
23267196.542024-01-219068Actual
2910213806.772024-06-2219713Actual
24843245.002024-03-227315Actual
5128100.002022-08-237846Budget
930423891.002022-12-214074Actual
2407511486.002024-02-202076Actual
2081735419.002023-11-233874Actual
19744243.002023-10-237464Actual
174992.892023-07-2372612Actual
2317854434.002024-01-213977Actual
2217410.002023-12-219667Actual
101601145.002023-01-216263Actual
28525198.002024-06-228567Actual
3689730830.062025-01-2160612Actual
37873219.912025-02-2065411Actual
77631186.002022-04-221376Actual
20912-148500.002023-11-234375Actual
13326237.452023-03-238918Actual
23024288.002024-01-219256Actual
22460288.002023-12-2187611Actual
27428123.812024-05-228218Actual
20449604.002022-05-231877Actual
34361263.532024-11-2294111Actual
2604821839.002024-04-216036Actual
17813144.002023-08-238465Actual
8605480.002022-11-238066Budget
16086369.272023-06-236818Actual
4372320.782022-07-237428Actual
26013270.002024-04-218716Actual
20712391.002023-11-237473Actual
11655557639.002023-02-2010165Actual
338675740.002024-11-225765Actual
3781227.002022-07-237865Actual
1405380.002022-05-238164Budget
36384286.002025-01-218166Actual
595656.002022-09-226915Actual
1762725753.002023-08-232873Actual
1600373.002023-06-238217Actual
29647494.002024-07-229017Actual
249039667.002022-06-235664Actual
3111388.002022-06-236667Actual
2540173.102024-03-2273311Actual
15766103557.002023-06-231375Actual
26153229.002024-04-218766Actual
107081900.002023-01-216146Budget
29348315.002024-07-227815Actual
29161326.002024-07-226763Actual
150097952.002023-05-236217Actual
245314.002024-02-2096112Actual
405180.002022-07-237856Budget
17619147175.002023-08-231573Actual
1013040.002023-01-218213Budget
342016062.002024-11-222377Actual
16563873.002023-07-237763Actual
1400177.002022-05-237864Actual
1136830.002023-02-206873Budget
33189181222.642024-10-221378Actual
3530216.002024-12-219617Actual
30361109.002024-08-228973Actual
10594100.002023-01-218316Budget
333282851.882024-10-2261611Actual
3005725.232024-07-2283212Actual
2641476.292024-04-2168111Actual
39040101.822025-03-2385411Actual
1152278955.002023-02-201574Actual
415724667.002022-07-233476Actual
2999216743.622024-07-2219711Actual
7489100.002022-10-238366Budget
100183092.052022-12-216168Actual
26361276.842024-04-217868Actual
5978200.002022-09-228415Budget
296391767.002024-07-228017Actual
3901173.102025-03-2383311Actual
826850.002022-04-227717Budget
378329.272025-02-2082211Actual
2021100.002022-05-238467Budget
8995100.002022-12-216813Budget
14849162.002023-05-237726Actual
1533418321.312023-05-2360611Actual
3339419.912024-10-2269112Actual
3613175908.002025-01-213974Actual
1073380.002022-04-227768Budget
375301213.002025-02-207666Actual
12105409.002023-02-208167Actual
25917188.002024-04-218515Actual
1523278.002022-05-236665Actual
38541519.002025-03-237716Actual
984426.002022-12-216967Actual
9858166.002022-12-217867Actual
3179419.002024-09-216956Actual
2961033556.002024-07-222476Actual
18729-222.002023-09-229164Actual
29852824.182024-07-2280111Actual
26995306.002024-05-229064Actual
1420222298.472023-04-222878Actual
6362235.002022-09-228166Actual
358373180.262024-12-2162213Actual
36724289.062025-01-2165411Actual
4772178.002022-08-238364Actual
29212353338.002024-07-224373Actual
30910646.002022-04-222074Actual
2109437.452022-05-239218Actual
14838844.002023-05-236126Actual
3338313262.712024-10-2240711Actual
3309227978.002024-10-2210077Actual
38068205.022025-02-2084612Actual
4838200.002022-08-237415Budget
31677294113.002024-09-214375Actual
705732358.002022-10-233474Actual
37006246.872025-01-2190213Actual
25080111.002024-03-227866Actual
1591069.002023-06-237856Actual
16129129.872023-06-238928Actual
35819174.942024-12-2176113Actual
11515442051.002023-02-2010164Actual
98302016.002022-12-216167Actual
3046878.002024-08-226915Actual
445080.002022-07-238568Budget
10267100.002023-01-218173Budget
9998682.912022-12-218728Actual
141229.002023-04-229618Actual
37232456.002025-02-206764Actual
17328242.252023-07-2380411Actual
2527380.002022-06-238164Budget
35242-270.002024-12-219166Actual
2947430.002024-07-228526Actual
359594349.002025-01-216263Actual
2081325212.002023-11-233374Actual
29008380.212024-06-2265113Actual
25942400.002024-04-217365Actual
1288655.002023-03-237826Actual
2934270.002024-07-226915Actual
19926167.002023-10-238026Actual
28390112.002024-06-227356Actual
32421266.172024-09-2178213Actual
301178865.822024-07-2224712Actual
18786216.002023-09-229015Actual
21080255631.002023-11-2310166Actual
2387910272.002024-02-202075Actual
163255.012023-06-2382511Actual
9484480.002022-12-218716Budget
12133133855.002023-02-201577Actual
2971177.002022-06-236766Actual
625100.002022-04-226746Budget
15067110898.002023-05-239467Actual
1795100.002022-05-236656Budget
12539560.002023-03-236614Actual
9801637.002022-12-218117Actual
2532586601.182024-03-223178Actual
7272100.002022-10-237426Budget
90421300.002022-12-216163Budget
27188312.002024-05-227636Actual
35434463.212024-12-216668Actual
462117419.002022-08-233473Actual
15235230.552023-05-2381111Actual
850782.002022-04-225267Actual
174331349.722023-07-2360112Actual
22158329.002023-12-217467Actual
3694479570.332025-01-2129712Actual
10917955.002023-01-218017Actual
2040141.192023-10-2394411Actual
2343013.532024-01-2184511Actual
112229377.392022-04-223778Actual
81671.002022-04-226917Actual
19018299.002023-09-229066Actual
182963.952023-08-2369211Actual
255338963.692024-03-2240711Actual
3132492.482024-08-2271613Actual
10979509.002023-01-218167Actual
24390119.912024-02-2065411Actual
2068217836.002023-11-231873Actual
8683831.002022-11-238017Actual
1997981.002023-10-237846Actual
1673662.002023-07-236915Actual
13308750.002023-03-237718Budget
11839100.002023-02-206746Budget
929726178.002022-12-213274Actual
16693243.002023-07-239064Actual
3074542487.002024-08-223876Actual
19600267.002023-10-238513Actual
7264101.002022-10-236726Actual
388036062.002025-03-232377Actual
18213508.672023-08-237468Actual
218572945.002023-12-216165Actual
29532-238.002024-07-229146Actual
8419145.002022-11-239226Actual
32769-334.002024-10-229165Actual
2817548071.002024-06-223874Actual
13235480.002023-03-238167Budget
29456872.002024-07-226126Actual
2333115.002022-06-237463Actual
65761288.982022-09-227718Actual
11851200.002023-02-207646Budget
22811239.002024-01-217415Actual
15621183.002023-06-238314Actual
15752608.002023-06-238765Actual
1100930604.002023-01-211977Actual
38795146363.002025-03-231377Actual
23976-301.002024-02-209136Actual
38838376.852025-03-238518Actual
881184.422022-11-236918Actual
15029392.002023-05-239017Actual
8769914136.002022-11-23477Actual
1078560.002023-01-218356Budget
628649.002022-09-226856Actual
1022920756.002023-01-213473Actual
26904365793.002024-05-223573Actual
246247952.002024-03-226213Actual
1101744047.002023-01-213177Actual
13244100.002023-03-238567Budget
43551900.002022-07-236128Budget
10589480.002023-01-218016Budget
5132192.002022-08-238146Actual
2207478.002023-12-218466Actual
26431-274.772024-04-2191111Actual
348961044.002024-12-216514Actual
1803519018.002023-08-232876Actual
356731843.352024-12-2123711Actual
3725757.002022-07-238015Actual
2050525.232023-10-2374112Actual
31501125.002024-09-216914Actual
306361825.002024-08-226146Actual
1690212.002023-07-239636Actual
13962340.002023-04-228766Actual
122018.002023-02-209618Actual
7323293.002022-10-237636Actual
1661484.002023-07-236873Actual
302631136.002024-08-228113Actual
20816130823.002023-11-233774Actual
31418355.002024-09-217363Actual
10682579.002023-01-217736Actual
7262200.002022-10-236626Budget
2563160116.002022-06-232974Actual
609168.002022-04-228936Actual
1035228.362022-04-229228Actual
2083457.152022-05-237318Actual
60507.002022-09-229665Actual
7481100.002022-10-237866Budget
8696850.002022-11-238717Budget
1933428.422023-09-2278311Actual
20984524.002023-11-238036Actual
25699240.002024-04-218413Actual
1721312296.762023-07-232078Actual
3870340642.002025-03-231476Actual
25283205.632024-03-226768Actual
159519968.002022-05-236016Actual
2114516528.002023-11-236367Actual
37615228.002025-02-206867Actual
29932359.282024-07-2277411Actual
704711085.002022-10-232074Actual
31748160.002024-09-217836Actual
2182207.152022-05-236768Actual
34007639.002024-11-229236Actual
2317148441.002024-01-213177Actual
3611113032.002025-01-21874Actual
3476541731.852024-11-2235713Actual
33100140.482024-10-226918Actual
14591249660.002023-05-233773Actual
34475161505.902024-11-2256611Actual
3560253.952024-12-2166511Actual
26232324.002024-04-216867Actual
29529347.002024-07-228746Actual
38028.002022-07-239665Actual
134573719.332023-03-232378Actual
255848307.002022-06-232174Actual
295111208.002024-07-226246Actual
33234199.702024-10-2289111Actual
143703795.512023-04-2218711Actual
11185374.002023-01-219768Actual
4635100.002022-08-236573Budget
557180.002022-08-238468Budget
738201.002022-04-227366Actual
22806190.002024-01-216715Actual
1685447.002023-07-236726Actual
3726882812.002025-02-202174Actual
4497380.002022-08-236513Budget
2845130.002022-06-238436Actual
1690316175.002023-07-236046Actual
34290802.612024-11-227768Actual
2045639.062023-10-2385611Actual
15728144604.002023-06-235665Actual
16976433.002023-07-238066Actual
79018648.002022-04-223376Actual
26672250049.042024-04-21101612Actual
38348399.002025-03-236714Actual
3463424493.772024-11-2214712Actual
18592243.002023-09-226863Actual
35981409.002025-01-219063Actual
1133250883.002023-02-201373Actual
2352380.002022-06-238763Budget
23658620650.002024-02-20673Actual
11162502.612023-01-217768Actual
87995134.512022-11-236118Actual
3884739309.392025-03-236028Actual
12949585.002023-03-238736Actual
14018197.002023-04-228317Actual
12040200.002023-02-207817Budget
23454133.742024-01-2173611Actual
30981148.632024-08-2283111Actual
18264240.132023-08-2365111Actual
1327114629.002023-03-232877Actual
29352293.002024-07-228315Actual
3357257.392024-10-2269613Actual
2435396.512024-02-2087211Actual
1471300.002022-05-237315Budget
29365344.002024-07-225465Actual
3591630486.032024-12-2134713Actual
2403120443.002024-02-205266Actual
1379399166.002023-04-223775Actual
752738848.002022-10-233776Actual
1849848.632023-08-2366612Actual
2368066070.002024-02-203973Actual
2590555.002024-04-216915Actual
3217763.532024-09-2168411Actual
1583517.002023-06-238426Actual
36867410.342025-01-2161212Actual
2881119.912024-06-2284511Actual
29260327.002024-07-228414Actual
371490.002022-07-237115Budget
1376097.002023-04-228465Actual
2087352.002023-11-238265Actual
3589512500.002024-12-2199613Actual
303323947.002022-06-233476Actual
35593138.002024-12-2190411Actual
10533190501.002023-01-21475Actual
4256380.002022-07-238167Budget
24450208.212024-02-2065611Actual
16035265.002023-06-237867Actual
389823.002022-07-237126Actual
2790735786.132024-05-2254613Actual
121602400.002023-02-206218Budget
35934778.002025-01-217313Actual
9454280.002022-12-216616Budget
2947-94.002022-06-239156Actual
30650209.002024-08-228146Actual
8853281.392022-11-236628Actual
8727217.002022-11-236767Actual
18773290.002023-09-227315Actual
5487100.002022-08-236828Budget
2264814372.002024-01-219463Actual
37339208.002025-02-208465Actual
14343134.802023-04-2274611Actual
801130.002022-11-236873Budget
26540-25.842024-04-2191511Actual
650540.002022-09-228267Budget
3856174.002025-03-236726Actual
276742030.582024-05-2261611Actual
33098658.672024-10-226718Actual
13671412.002023-04-229264Actual
13543250.002023-04-228363Actual
27525244608.672024-05-223778Actual
15198288230.692023-05-231578Actual
3340.002022-04-228213Budget
26115130.002024-04-218156Actual
2700163000.002024-05-229964Actual
240385366.002024-02-206366Actual
1662779.002023-07-238573Actual
36584772.312025-01-216668Actual
13816476.002023-04-228016Actual
30270745.002024-08-229013Actual
1493064.002023-05-237856Actual
156333930.002023-06-235364Actual
425100.002022-04-228465Budget
18358106.082023-08-2381411Actual
52126100.002022-08-236366Budget
29177945.002024-07-228763Actual
7245480.002022-10-238716Budget
22952390.002024-01-216636Actual
50330.002022-04-228216Budget
29433125.002024-07-226716Actual
13321243.512023-03-238418Actual
198871336.002023-10-236216Actual
389934.002025-03-2396211Actual
204743795.512023-10-2318711Actual
141871178541.222023-04-2210168Actual
9399200.002022-12-218365Budget
391418.002022-07-238226Actual
28666129614.102024-06-222178Actual
1520286110.262023-05-232178Actual
39018162.462025-03-2392311Actual
28732225.232024-06-2287211Actual
2628627978.002024-04-2110077Actual
22064127.002023-12-217266Actual
199129745.002023-10-236026Actual
1026340.002023-01-217873Budget
195115.012023-09-2284212Actual
3578439413.202024-12-2113712Actual
31865352.702022-06-236118Actual
8453406.002022-11-238136Actual
157271363.002023-06-235465Actual
2186429.002023-12-216965Actual
290441024.082024-06-2277213Actual
1490864.002023-05-238346Actual
18071356.002023-08-239017Actual
32185475.242024-09-2180411Actual
263601022.312024-04-217768Actual
23764167.002024-02-208364Actual
36988441.612025-01-2166213Actual
213231849.732023-11-2361111Actual
2927811853.002024-07-226364Actual
559779713.172022-08-232178Actual
473529760.002022-08-236064Actual
31544693.002024-09-218164Actual
6767172.002022-10-237813Actual
22062.002022-04-228214Actual
7638339.002022-10-239267Actual
11133645.092022-04-222378Actual
3636721429.002025-01-216066Actual
2071480.002022-05-236518Budget
3180550.002024-09-218456Actual
416200.002022-04-227865Budget
3168027273.002024-09-216016Actual
2653933.742024-04-2190511Actual
3255280.002022-06-237728Budget
1080463648.002023-01-215666Actual
34046155.002024-11-227656Actual
231203339.002024-01-215467Actual
10072758290.972022-12-21678Actual
2781061.402024-05-2282612Actual
27901306.522024-05-2290213Actual
3162884.002024-09-216965Actual
23757224.002024-02-207464Actual
27290341120.002024-05-2210166Actual
27191661.002024-05-228036Actual
2744764.722024-05-226928Actual
2654913994.642024-04-2160611Actual
7961380.002022-11-238763Budget
87342500.002022-11-237267Actual
22604100.002024-01-218213Actual
31585777589.002024-09-214674Actual
54801501.112022-08-236228Actual
14293192.252023-04-2287311Actual
27144335.002024-05-229016Actual
28096110.002024-06-226914Actual
17790111.002023-08-235465Actual
240957090.002024-02-206117Actual
882850.002022-11-238218Budget
1823134500.002023-08-239968Actual
38500449538.002025-03-2310165Actual
25329116100.212024-03-223578Actual
8617380.002022-11-238766Budget
37935175.232025-02-2068611Actual
10966228.002023-01-217267Actual
322748960.502024-09-2124711Actual
25155143267.002024-03-225667Actual
14303122.042023-04-2265411Actual
1249170.002023-03-236673Budget
39154575.242025-03-2380112Actual
27004589707.002024-05-22674Actual
36653907.162025-01-2180111Actual
2293917.002024-01-218526Actual
2354012.462024-01-2168612Actual
2387710701.002024-02-201875Actual
622610.002022-09-229636Actual
3611299700.002025-01-211374Actual
1139590.002023-02-208773Actual
1965356836.002023-10-231973Actual
30219604.002022-06-231876Actual
3558884.802024-12-2183411Actual
2592727042.002024-04-215365Actual
37475275.002025-02-208146Actual
24844236.002024-03-227415Actual
1895647.002023-09-228446Actual
2409319414.002024-02-2010076Actual
14965223.002023-05-238166Actual
185864771.002023-09-226163Actual
3113200.002022-06-236767Budget
33642275.002024-11-228513Actual
8094124016.002022-11-231224Actual
28977185115.912024-06-224712Actual
242730.002022-06-238473Budget
29576212.002024-07-227266Actual
1008517318.072022-12-212878Actual
2517187.002022-06-237464Actual
3710091769.002025-02-201223Actual
391398921.142025-03-23100711Actual
22640202.002024-01-218363Actual
3887960776.462025-03-236068Actual
11884100.002023-02-206656Budget
13139108869.002023-03-233976Actual
14053238.002023-04-228367Actual
25883282726.002024-04-212974Actual
21220346.542023-11-238418Actual
23225675.342024-01-218028Actual
17136528.362023-07-239218Actual
16418.002022-05-239616Actual
10119100.002023-01-217413Budget
1106150.002023-01-218218Budget
288382000.802024-06-2276611Actual
26112161.002024-04-217756Actual
2693613.002024-05-229473Actual
2558899.702024-03-2292212Actual
2898380787.372024-06-2215712Actual
65999.002022-09-229618Actual
158174922.002023-06-236026Actual
355623076.002022-07-2310073Actual
23132104.002024-01-217167Actual
9405550.002022-12-218765Budget
25341143.312024-03-2266111Actual
29962160.342024-07-2272611Actual
2103816.002023-11-238256Actual
14109376.852023-04-227818Actual
261949572.002024-04-216217Actual
32166153.952024-09-2190311Actual
2931018879.002024-07-22874Actual
8206232.002022-11-237415Actual
1345210395.212023-03-231878Actual
165179.002022-05-236626Actual
6685380.002022-09-227768Budget
21007168.002023-11-237646Actual
3870012993.002025-03-23776Actual
101801016.002023-01-217663Actual
1084233.002023-01-218266Actual
28205509.002024-06-229215Actual
2172334.002023-12-218573Actual
26007293.002024-04-218016Actual
1347215998.352023-03-2310078Actual
15533945.002023-06-238063Actual
29443319.002024-07-228116Actual
23170157848.002024-01-212977Actual
84761400.002022-11-236246Budget
11756200.002023-02-207726Budget
1181440.002023-02-208236Budget
11578204.002023-02-208315Actual
120163900.002023-02-206117Budget
9236582.002022-12-216664Actual
33662305.002024-11-226763Actual
6455-288.002022-09-229117Actual
19098405.002023-09-227467Actual
8711171670.002022-11-235667Actual
38885292.002025-03-236768Actual
1605444290.002023-06-23777Actual
2372076.002024-02-207114Actual
152467.002023-05-2396111Actual
11803345.002023-02-207636Actual
382693138.002025-03-237663Actual
37500326.002025-02-208056Actual
2331918.842024-01-2182111Actual
2626777454.002024-04-212177Actual
35531359.282024-12-2180211Actual
3256987190.002024-10-221573Actual
3428455.632024-11-226968Actual
27044327.002024-05-227815Actual
79111600.002022-11-235363Budget
27494819.282024-05-228768Actual
16748149.002023-07-238515Actual
4887380.002022-08-236665Budget
1069040.002023-01-218236Actual
4574280.002022-08-237763Budget
374069563.002025-02-206026Actual
38236424.002025-03-237813Actual
3167025894.002024-09-213375Actual
372981337.002025-02-207715Actual
2166195200.002022-05-235668Budget
20618175.002023-11-237113Actual
36714375.232025-01-2187311Actual
2199611.002023-12-219636Actual
24462365.662024-02-2080611Actual
18336144.382023-08-2387311Actual
201116056.002023-10-235367Actual
2936716037.002024-07-225765Actual
2946318.002024-07-227126Actual
5090100.002022-08-238336Budget
32077108618.262024-09-213178Actual
26527113.532024-04-2174511Actual
521990.002022-08-236866Budget
18866123.002023-09-227316Actual
8339100.002022-11-236816Budget
66041900.002022-09-226128Budget
2073596.552022-05-236618Actual
26312760.192024-04-219418Actual
19708101.002023-10-237114Actual
35752715.672024-12-2165612Actual
32640672.002024-10-229014Actual
1526848.632023-05-2387211Actual
29432237.002024-07-226616Actual
1722225448.532023-07-233378Actual
2653823.102024-04-2189511Actual
2644553.952024-04-2173211Actual
27739153.952024-05-2268112Actual
3898563.532025-03-2384211Actual
311071664.002024-08-2297611Actual
1173078.002023-02-209416Actual
3004626.292024-07-2268212Actual
284684005897.002024-06-224376Actual
192345.002023-09-229668Actual
1642139.062023-06-2387112Actual
18451500.002022-05-236166Budget
447371799.392022-07-232178Actual
38998242.252025-03-2366311Actual
3134815794.532024-08-227713Actual
7730200.002022-10-236628Budget
2961631605.002024-07-223476Actual
160011197.002023-06-238017Actual
11857480.002023-02-208046Budget
107541399.002023-01-216156Actual
1618043057.942023-06-231978Actual
19163437.452023-09-228318Actual
2081154534.002023-11-233174Actual
256446269.002022-06-233174Actual
3169999.002024-09-218516Actual
2886199948.372024-06-2213711Actual
16883151.002023-07-236836Actual
12350380.002023-03-236513Budget
1570453.002023-06-236915Actual
38174245.122025-02-2072613Actual
3427644745.852024-11-226068Actual
21250682.912023-11-238728Actual
1924884798.122023-09-222178Actual
3799-222.002022-07-239165Actual
24564265.662024-02-2061612Actual
18061940.002023-08-237717Actual
32414150.382024-09-2168213Actual
201769761.872023-10-236118Actual
1849752.892023-08-2365612Actual
3673883.742025-01-2183411Actual
8026150.002022-11-238073Actual
8136480.002022-11-238164Budget
18371219.002022-05-235466Actual
302313717.112024-07-2222713Actual
34308745266.482024-11-22478Actual
2696820946.002024-05-225464Actual
13776110173.002023-04-221375Actual
40815572.002022-07-235766Actual
2412012.002024-02-209617Actual
3497547578.002024-12-213274Actual
246341404.002024-03-227713Actual
2546423.102024-03-2284511Actual
284831560.002024-06-227717Actual
1436127000.002023-04-2299611Actual
13430172.302023-03-238468Actual
32128153.952024-09-2176211Actual
1557278930.002023-06-233973Actual
2387486832.002024-02-201375Actual
30851201.082024-08-226918Actual
795326.002022-11-238263Actual
13185145.002023-03-238917Actual
36480232.002025-01-218567Actual
3841280.002022-07-236516Budget
186702.002023-09-229673Actual
32641-538.002024-10-229114Actual
5015103.002022-08-236626Actual
5086350.002022-08-238136Actual
671100.002022-04-226656Budget
31308-156.642024-08-2291213Actual
218979737.002023-12-212075Actual
953831.002022-12-219426Actual
738477.002022-10-238446Actual
30583501.002024-08-226226Actual
25422612.002022-06-239464Actual
2532728334.942024-03-223378Actual
32765226.002024-10-228565Actual
1744410.332023-07-2376112Actual
381152486.002022-07-231375Actual
13763126.002023-04-228965Actual
131492500.002023-03-236217Budget
2505010.002024-03-228256Actual
127966991.002023-03-232275Actual
3256776291.002024-10-221373Actual
38695532.002025-03-239766Actual
1763679654.002023-08-233973Actual
25361300.762024-03-2292111Actual
15313110.342023-05-2376411Actual
5027100.002022-08-237426Budget
38846358445.642025-03-231228Actual
6923114.002022-10-239273Actual
12379100.002023-03-238413Budget
164788.212023-06-2385612Actual
12819343.002023-03-236516Actual
749487.002022-04-228066Actual
8815300.002022-11-237318Budget
184461358.232023-08-2323711Actual
2403521901.002024-02-206066Actual
570920.002022-09-228263Budget
35881204.762024-12-2178613Actual
1626311.402023-06-2371311Actual
217115700.002022-05-236068Budget
386111709.002025-03-236146Actual
39387945.002025-04-219276Actual
2192439.002023-12-217116Actual
3844491.002025-03-237115Actual
30930563.212024-08-229268Actual
1813631605.002023-08-233877Actual
26016-271.002024-04-219116Actual
34947232.002024-12-218564Actual
25129348.002024-03-226717Actual
22816504.002024-01-218115Actual
2160823428.862023-11-2339712Actual
257182.002022-04-226764Actual
697710700.002022-10-235364Budget
1247793739.002023-03-233773Actual
38726400.002022-04-226065Budget
2100277.002023-11-236846Actual
1934196.512023-09-2287311Actual
111418102.932022-04-222478Actual
5214200.002022-08-236566Budget
369428579.642025-01-2124712Actual
991014629.002022-12-2110077Actual
2015539785.002023-10-231977Actual
23210294039.892024-01-211228Actual
3727637210.002025-02-203374Actual
22774349852.002024-01-21674Actual
24116316.002024-02-209017Actual
19157842.012023-09-227618Actual
640493651.002022-09-223576Actual
19398-59.882023-09-2291511Actual
164347.142023-06-2368212Actual
215815.002023-11-2396612Actual
2431874.162024-02-2078111Actual
30770287.002024-08-228517Actual
20827518.002023-11-236615Actual
217997320.002023-12-21874Actual
1901575.002023-09-228566Actual
2975482.902024-07-227128Actual
148632233805.002023-05-231036Actual
3067471.002024-08-227856Actual
3023560790.102024-07-2229713Actual
35701445.452024-12-2177112Actual
159887090.002023-06-236117Actual
7555480.002022-10-237617Budget
13659608.002023-04-227764Actual
621280.002022-04-226546Budget
16212332.682023-06-2377111Actual
865734880.002022-11-236017Actual
32636448.002024-10-228414Actual
8437100.002022-11-236836Budget
39099147.572025-03-2383611Actual
27151507.002024-05-226226Actual
458859.002022-08-238563Actual
2643970.972024-04-2165211Actual
16700288426.002023-07-2310164Actual
11965275.002023-02-208166Actual
224981349.722023-12-2160112Actual
22610463.002024-01-219013Actual
124032121.002023-03-236163Actual
34885405.002024-12-218773Actual
15742202.002023-06-237465Actual
3492919396.002024-12-216364Actual
37950524.172025-02-2087611Actual
117853037.002023-02-206136Actual
3476210233.022024-11-2232713Actual
1232-221.002022-05-239163Actual
29550165.002024-07-228156Actual
12608348.002023-03-237264Actual
15700533.002023-06-236515Actual
528100.002022-04-226626Budget
235605.002024-01-2196612Actual
542320904.002022-08-234077Actual
461850539.002022-08-233173Actual
23345178.422024-01-2180211Actual
27564162.462024-05-2266211Actual
20112148.002023-10-235467Actual
263751711.002024-04-219768Actual
25348168.852024-03-2276111Actual
37317123371.002025-02-205665Actual
35361151876.002024-12-213577Actual
19173309075.022023-09-221228Actual
1820092937.662023-08-235768Actual
3894797.572025-03-2371111Actual
3937110968.122025-03-2338713Actual
2341349.002022-06-238063Actual
3561352.892024-12-2181511Actual
9836380.002022-12-216567Budget
3185110832.002024-09-21776Actual
23107225.002024-01-218317Actual
35245385.002024-12-219766Actual
3611360602.002025-01-211474Actual
636967.002022-09-228466Actual
60648067.002022-09-222075Actual
25826-428.002024-04-219114Actual
4327525.332022-07-237618Actual
3350237295.072024-10-2239712Actual
35940921.002025-01-218113Actual
140501039.002023-04-228067Actual
2832275.002024-06-228926Actual
256972013.002022-06-233774Actual
13180200.002023-03-238417Budget
13451167620.872023-03-231578Actual
22594345.002024-01-216813Actual
31007113.532024-08-2281211Actual
24343182.682024-02-2074211Actual
1933531.002022-05-236517Actual
2821234.002022-06-236736Actual
107997000.002023-01-215266Budget
347487503.152024-11-228713Actual
16284679.502023-06-2362411Actual
8133200.002022-11-237864Budget
2941076696.002024-07-222175Actual
22908248.002024-01-218116Actual
349930181.002022-07-233273Actual
21873366.002023-12-218165Actual
30618188.002024-08-227336Actual
10201239.002023-01-219063Actual
11854105.002023-02-207846Actual
3695311680.762025-01-2140712Actual
3731424972.002025-02-205265Actual
23644182.002024-02-208363Actual
3642678982.002025-01-216017Actual
3623642.002025-01-216916Actual

Generated 2025-05-22 05:08:00.035 UTC