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16278 items

NOTE: Only 1000 elements of total 16278 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38273608.002025-04-238163Actual
6160200.002022-10-238126Budget
29847311.402024-08-2273111Actual
10759100.002023-02-216556Budget
1883946791.002023-10-232175Actual
6673164.722022-10-236868Actual
2448320222.412024-03-2214711Actual
3468430343.922024-12-2360213Actual
32140-109.882024-10-2291211Actual
673525033.372022-10-233878Actual
13322100.002023-04-238518Budget
4343175.332022-08-238518Actual
35294307.002025-01-218417Actual
3220353.952024-10-2267511Actual
363122038.002025-02-216246Actual
3568511437.142025-01-2140711Actual
2971897855.932024-08-226018Actual
106613000.002023-02-216136Budget
197342731.002023-11-236264Actual
369929000.002022-08-236015Budget
75922300.002022-11-236167Budget
25809309.002024-05-226814Actual
23672223020.002024-03-222973Actual
3299100.002022-07-246768Budget
25494183.742024-04-2281611Actual
176101133.002023-09-239763Actual
20327.002022-06-239667Actual
12425129.002023-04-237463Actual
13412220.002023-04-237368Budget
297540.002022-07-246966Actual
13635315.002023-05-239014Actual
2220231512.002024-01-214077Actual
31214866.732024-09-2280612Actual
31340-161.902024-09-2291613Actual
1767572.002023-09-236914Actual
677245.002022-11-238213Actual
1458836363.002023-06-233373Actual
4404119236.642022-08-235668Actual
3140743953.002024-10-226063Actual
9797280.002023-01-217817Budget
2581977.002024-05-228214Actual
2847181328.002024-07-236017Actual
4265550.002022-08-238767Budget
20902136788.002023-12-242975Actual
29856165.662024-08-2284111Actual
24145188.002024-03-228367Actual
2651550.762024-05-2294411Actual
31547206.002024-10-228464Actual
331477.002024-11-229628Actual
513980.002022-09-238446Budget
37813180.552025-03-2394111Actual
3298632302.002024-11-222476Actual
2820713.002024-07-239615Actual
7822280.002022-11-238768Budget
1985920486.002023-11-23775Actual
1871358.002022-06-237766Actual
17042-236.002023-08-239117Actual
26340340.482024-05-229428Actual
320511092.012024-10-228768Actual
1765741.002023-09-238373Actual
162831223.122023-07-2461411Actual
38232579.002025-04-237313Actual
174428.212023-08-2373112Actual
351321692987.002025-01-211036Actual
3202960776.462024-10-226068Actual
640820459.002022-10-234076Actual
537940.002022-09-238267Budget
20981249.002023-12-247636Actual
37439234.002025-03-236736Actual
1392312.002022-06-237364Actual
14100.002022-05-236813Budget
85211420.002022-12-246156Actual
30119000.002022-07-249966Actual
26297563.212024-05-227418Actual
2536437930.192024-04-2212211Actual
21683101481.002024-01-211573Actual
1458329444.002023-06-232473Actual
2382151.002024-03-228215Actual
22694407.002024-02-218073Actual
187909.002023-10-239615Actual
3335851494.272024-11-22101611Actual
98928931.002023-01-212077Actual
35390399.572025-01-218918Actual
34376141.192024-12-2377211Actual
840716.002022-12-248226Actual
23990151.002024-03-227646Actual
33511234.592024-11-2266113Actual
15621183.002023-07-248314Actual
2132913.532023-12-2469111Actual
55271500.002022-09-235468Budget
154838.002022-06-238265Actual
35889139.852025-01-2189613Actual
682100.002022-05-237456Budget
216582148.002024-01-217663Actual
29863228.422024-08-2294111Actual
14822333.002023-06-237716Actual
1563210480.002023-07-245264Actual
32608107.002024-11-228473Actual
2247635733.342024-01-2115711Actual
13233750.002023-04-238067Budget
22443155.022024-01-2166611Actual
2982333260.792024-08-222478Actual
3803518.842025-03-2385212Actual
503270.002022-09-237826Budget
1161386.002022-06-238113Actual
28498239399.002024-07-231227Actual
3563728.422025-01-2169611Actual
1705513423.002023-08-236367Actual
2720318897.002024-06-226046Actual
3580413262.712025-01-2140712Actual
12741380.002023-04-236665Budget
168793309.002023-08-236236Actual
266844508.292024-05-2222712Actual
911747717.002023-01-213973Actual
29694179724.002024-08-221377Actual
27095680941.002024-06-22675Actual
2556662.462024-04-2262212Actual
32048254.122024-10-228368Actual
2804839577.002024-07-232873Actual
2119200.002022-06-236528Budget
3431717774.142024-12-232078Actual
976216969.002023-01-213376Actual
369144341.002022-08-233774Actual
12966211.002023-04-236646Actual
4372320.782022-08-237428Actual
2408424969.002024-03-223376Actual
370727218.932025-02-21100713Actual
1090578.002023-02-217117Actual
3108427.002022-07-246567Actual
5608130874.732022-09-233778Actual
13445345168.122023-04-23478Actual
2778196.512024-06-2287212Actual
33540190.732024-11-2268213Actual
90431019.002023-01-216263Actual
165186958.002023-08-236213Actual
37950524.172025-03-2387611Actual
2374810171.002024-03-226364Actual
30391-392.002024-09-229114Actual
307631323.002024-09-227717Actual
29365344.002024-08-225465Actual
71243141.002022-11-236165Actual
1064246.002023-02-218326Actual
146558860.002023-06-235464Actual
3299223216.002024-11-223476Actual
18182573.822023-09-237728Actual
274241948.092024-06-227718Actual
42242700.002022-08-236167Budget
228354100.002024-02-216265Actual
8092109.002022-12-249414Actual
1389130.002023-05-237146Actual
3034724.002024-09-226973Actual
1382187.002023-05-238516Actual
8399236.002022-12-247726Actual
2035376.292023-11-2366311Actual
12191200.002023-03-238418Budget
2139897.572023-12-2489311Actual
1530213360.582023-06-2360411Actual
305231031.002024-09-229765Actual
38414159573.002025-04-231574Actual
556840.482022-09-238268Actual
25296187.452024-04-228368Actual
3393480.002022-08-237713Budget
760880.002022-11-237167Budget
15811205.002023-07-248916Actual
2236486.932024-01-2176211Actual
2908728.002022-07-246256Actual
3881339088.002025-04-233877Actual
8678400.002022-12-247617Actual
686311887.002022-11-232273Actual
64730.002022-05-238246Budget
200182945.002023-11-235266Actual
15025261.002023-06-238417Actual
338481031.002024-12-237715Actual
7623535.002022-11-238167Actual
8193568.002022-12-246515Actual
26783138.102024-05-2289613Actual
897723501.522022-12-243878Actual
2516200.002022-05-236364Budget
654843297.002022-10-233977Actual
38964207.152025-04-2394111Actual
14974.002022-05-236673Actual
4345750.002022-08-238718Budget
37292405.002025-03-236815Actual
22807140.002024-02-216815Actual
3990105.002022-08-236746Actual
135051559.002023-05-238013Actual
1686236.002023-08-237826Actual
1674553.002023-08-238215Actual
701946.002022-11-238264Actual
26017452.002024-05-229216Actual
1827719.912023-09-2382111Actual
6034480.002022-10-238165Budget
339851483.002024-12-236236Actual
31022500.002022-07-246167Budget
1424358.212023-05-2394111Actual
10422304242.002023-02-214674Actual
7164177.002022-05-235766Actual
28368103.002024-07-237846Actual
36852442.262025-02-2180112Actual
1100210286.822022-05-2310168Actual
464414.002022-09-237173Actual
244967663.672024-03-2233711Actual
34226692.002024-12-237318Actual
77673.002022-11-239628Actual
4692120.002022-09-237114Actual
1680719025.002023-08-232475Actual
3222745584.592024-10-2256611Actual
9923260.182023-01-216818Actual
1765612.002023-09-238273Actual
11941322.002023-03-236666Actual
38744355.002025-04-238417Actual
14531127.002023-06-239413Actual
2157061.402023-12-2480612Actual
18496900.002022-06-236366Budget
14055190.002023-05-238567Actual
2348019183.032024-02-2114711Actual
29678237.002024-08-228467Actual
29421107121.002024-08-223775Actual
827280.002022-05-237817Budget
15148546.552023-06-238728Actual
7090611.002022-11-237715Actual
2257022110.752024-01-2121712Actual
6249207.002022-10-237646Actual
1462428301.002023-06-2310073Actual
4857720.002022-09-238715Actual
11130112431.962023-02-215668Actual
56182079.002022-10-236113Actual
6155200.002022-10-237726Budget
1709300.002022-06-237336Budget
3663832060.772025-02-2110078Actual
9502138.002023-01-216626Actual
12524811.002022-06-232373Actual
13346128.362023-04-236828Actual
21719124.002024-01-218173Actual
32874376.002024-11-228136Actual
24844236.002024-04-227415Actual
46048705.002022-09-23773Actual
37188-127.002025-03-239173Actual
23820482.002024-03-228115Actual
22840203.002024-02-216865Actual
2068048782.002023-12-241473Actual
3969100.002022-08-238536Budget
2056448.632023-11-2376612Actual
861380.002022-12-248466Budget
6101220.002022-10-237316Budget
28102503.002024-07-237814Actual
14958650.002023-06-237266Actual
10519117.002023-02-218565Actual
7741308.662022-11-237428Actual
9452380.002023-01-216516Budget
3000353931.552024-08-2234711Actual
26774664.422024-05-2277613Actual
14015945.002023-05-238017Actual
1760200.002022-06-237646Budget
21936340.002024-01-218716Actual
12176546.552023-03-237618Actual
26384280856.312024-05-221578Actual
37726257966.492025-03-235668Actual
39215238.002025-04-2378612Actual
7584-1400.002022-11-235367Budget
13241100.002023-04-238467Budget
2941424216.002024-08-222875Actual
2207478.002024-01-218466Actual
1440411.402023-05-2378112Actual
262061496.002024-05-228017Actual
1354271.002023-05-238263Actual
879300.002022-05-237367Actual
137094211.002023-05-236215Actual
9569550.002023-01-218036Budget
481224278.002022-09-233874Actual
730227560.002022-11-236036Actual
5083565.002022-09-238036Actual
3716260617.002025-03-234073Actual
2140244.382023-12-2494311Actual
89031200.002022-12-246168Budget
324738683.872024-10-228713Actual
3155511.002024-10-229664Actual
2684720965.002024-06-225263Actual
2301767.002024-02-218356Actual
14893788.002023-06-236246Actual
18271242.252023-09-2374111Actual
14348143.312023-05-2381611Actual
264092057.182024-05-2261111Actual
1313774503.002023-04-233776Actual
27574273.102024-06-2280211Actual
235097.142024-02-2168112Actual
4233420.002022-08-236667Actual
142548.212023-05-2371211Actual
949410100.002023-01-216026Budget
1716728989.502023-08-235268Actual
300661.002024-08-2296212Actual
26633-137.542024-05-2291112Actual
3611917118.002025-02-212274Actual
987470.792022-05-239218Actual
15106284.422023-06-236818Actual
202055120.872023-11-236228Actual
38899195.022025-04-238468Actual
1750359.272023-08-2377612Actual
2884328.422024-07-2382611Actual
1373893669.002023-05-235665Actual
31203612.472024-09-2266612Actual
111844.002023-02-219668Actual
31685200.002024-10-226716Actual
22593450.002024-02-216713Actual
100414840.572023-01-217668Actual
12268200.002023-03-236568Budget
21839542.002024-01-218115Actual
2068419441.002023-12-242073Actual
35700247.572025-01-2176112Actual
23011127.002024-02-217656Actual
824429200.002022-12-246065Budget
51509700.002022-09-236056Budget
1137598.002023-03-237473Actual
1987115282.002023-11-232875Actual
15185-167.102023-06-239168Actual
2229930900.142024-01-21778Actual
1407439785.002023-05-231977Actual
2866933600.192024-07-232478Actual
16535287.002023-08-238513Actual
125912800.002023-04-236164Budget
2081735419.002023-12-243874Actual
3270048493.002024-11-223274Actual
69104.002022-05-236763Actual
31097126.292024-09-2283611Actual
39091242.252025-04-2373611Actual
542614781.002022-09-2310077Actual
18878140.002023-10-238916Actual
19578-120266.872023-10-2343712Actual
154193.002023-06-2396112Actual
15064294.002023-06-239067Actual
2482253410.002024-04-223174Actual
315716928.002024-10-222374Actual
19363108.212023-10-2381411Actual
8284116.002022-12-248465Actual
35777278.002025-01-2197612Actual
9145100.002023-01-217773Budget
3536538028.002025-01-214077Actual
3640517287.002025-02-211876Actual
2590686.002024-05-227115Actual
3228256624.152024-10-2237711Actual
31218162.462024-09-2284612Actual
9415352500.002023-01-2110165Budget
347162803.062024-12-2362613Actual
37745819.282025-03-238168Actual
2037035.872023-11-2389311Actual
261882692190.002024-05-224376Actual
4175380.002022-08-236617Budget
1237436.002023-04-238213Actual
26551650.002022-07-247665Actual
36802159.272025-02-2190611Actual
30645145.002024-09-227446Actual
388221222.322025-04-236518Actual
36810112528.392025-02-214711Actual
7564650.002022-11-238117Budget
63963367.002022-10-232376Actual
221904422.002024-01-212377Actual
30815803810.002024-09-2210167Actual
1840945.442023-09-2368611Actual
6668429.882022-10-236668Actual
4860285.002022-09-239015Actual
338561134.002024-12-238715Actual
21234475.332023-12-246628Actual
2826835325.002024-07-233875Actual
4278584512.002022-08-23677Actual
19729.002022-06-239617Actual
12142136098.002023-03-232977Actual
3923200.002022-08-238726Budget
4341100.002022-08-238418Budget
27862764.422024-06-2274113Actual
34604153.952024-12-2368612Actual
15919174.002023-07-249056Actual
2093369.002023-12-248416Actual
18526258.212023-09-237712Actual
249626.002024-04-227126Actual
1722076916.152023-08-233178Actual
3714269132.002025-03-231373Actual
674224700.002022-11-236013Actual
5372550.002022-09-237767Budget
10725104.002023-02-217446Actual
7217100.002022-11-236816Budget
2355189.002022-07-249063Actual
5977185.002022-10-238415Actual
11776-115.002023-03-239126Actual
6614134.422022-10-236828Actual
20147288096.002023-11-23477Actual
1534322.042023-06-2371611Actual
779360.002022-11-236868Budget
3621424999.002025-02-212475Actual
2519490682.002024-04-221477Actual
274668.002024-06-229628Actual
9181165.002023-01-216814Actual
33894530.002024-12-239265Actual
255975.012024-04-2263612Actual
3000111680.762024-08-2232711Actual
134731687.502023-05-228573Actual
3688519.912025-02-2185212Actual
32101615.662024-10-2277111Actual
3689124.162025-02-2194212Actual
3402783.002024-12-238446Actual
3496373560.002025-01-211474Actual
255277221.112024-04-2233711Actual
106349.572022-05-237168Actual
29281352.002024-08-226764Actual
32636448.002024-11-228414Actual
1708642893.002023-08-23777Actual
4829240.002022-09-236715Actual
24996200.002022-07-246364Budget
9263200.002023-01-218364Budget
527414781.002022-09-232876Actual
16983205.002023-08-238966Actual
3412325510.002024-12-2310076Actual
619436.002022-10-236936Actual
258382986.002024-05-226264Actual
269024679.002022-07-241475Actual
279380.002022-05-238164Budget
2273100.002022-07-247413Budget
4350329.882022-08-239418Actual
2190525028.002024-01-213275Actual
4854200.002022-09-238415Budget
19323614.602023-10-2362311Actual
528100.002022-05-236626Budget
18917118.002023-10-236736Actual
6751260.002022-11-236713Actual
346766.002022-08-238463Actual
28840127.362024-07-2378611Actual
175166.002023-08-2396612Actual
29790622.302024-08-227468Actual
34188703315.002024-12-2310167Actual
6818120.002022-11-237363Budget
785025030.342022-11-233278Actual
4557200.002022-09-236663Budget
1307100.002022-06-238773Budget
143342521.022023-05-2363611Actual
34122-59413.002024-12-234676Actual
3112196.002022-07-246767Actual
2796252758.382024-06-2237713Actual
10695112.002023-02-218536Actual
2250910.332024-01-2176112Actual
14740-269.002023-06-239115Actual
174002245.482023-08-2394611Actual
9417443369.002023-01-21475Actual
2483514.002022-07-249214Actual
32082203533.662024-10-223778Actual
185386624.292023-09-2328712Actual
24986197.002024-04-226636Actual
3474960204.132024-12-2313713Actual
2946680.002024-08-227626Actual
3779660.332025-03-2371111Actual
14770102.002023-06-238465Actual
2782846343.112024-06-2213712Actual
2400514165.002024-03-226056Actual
7645114457.002022-11-23477Actual
244814127.432024-03-228711Actual
32853111.002024-11-229026Actual
2782610954.152024-06-227712Actual
2743304.002022-07-248116Actual
33145343.512024-11-229228Actual
44610425.002022-05-231475Actual
10877132096.002023-02-212976Actual
35234291.002025-01-218166Actual
33139172.302024-11-228428Actual
12800116658.002023-04-232975Actual
1593477.002023-07-246766Actual
37860116.722025-03-2383311Actual
265521106.102024-05-2263611Actual
34100.002022-05-238313Budget
103997555.002023-02-21874Actual
2089180867.002023-12-241375Actual
139366489.002023-05-235366Actual
32503630.002024-11-226713Actual
365484548.142025-02-216128Actual
2046643655.832023-11-23101611Actual
73521942.002022-11-236146Actual
2612951898.002024-05-225666Actual
4776142.002022-09-238564Actual
11853380.002023-03-237746Budget
21676223200.002024-01-2110163Actual
3340.002022-05-238213Budget
34230520.792024-12-237818Actual
35774409.282025-01-2192612Actual
23187670.792024-02-216618Actual
37297743.002025-03-237615Actual
6339156.002022-10-236666Actual
394870.002022-08-237136Budget
5315789.002022-09-238017Actual
10463650.002023-02-218715Budget
3189480.002022-07-246518Budget
236861038.002024-03-226273Actual
3022474365.802024-08-2213713Actual
365147.002022-05-238415Actual
154706081.722023-06-2328712Actual
1024844.002023-02-216773Actual
23818191.002024-03-227815Actual
172331616.752023-08-2361111Actual
14847176.002023-06-237426Actual
35838618.812025-01-2165213Actual
896555683.942022-12-242178Actual
1247333676.002023-04-233273Actual
754882.002022-11-236917Actual
1153017764.002023-03-232874Actual
13968778.002023-05-239766Actual
26355123.812024-05-227168Actual
516360.002022-09-236856Actual
3370141665.002024-12-232473Actual
4688336.002022-09-236714Actual
33263112.462024-11-2290211Actual
21418235.872023-12-2480411Actual
25502-141.792024-04-2291611Actual
72994.002022-11-239626Actual
1493064.002023-06-237856Actual
79678.002022-12-249663Actual
354436.002022-08-238473Actual
3412038028.002024-12-234076Actual
37846344.382025-03-2365311Actual
3734200.002022-08-238415Budget
25903256.002024-05-226715Actual
35721150.762025-01-2166212Actual
216037958.352023-12-2433712Actual
25862494.002024-05-229264Actual
213485.002023-12-2496111Actual
1064541.002023-02-218426Actual
174325479.582023-08-23100711Actual
5178.002022-05-239616Actual
3153505000.002022-07-2410167Budget
2099621901.002023-12-246046Actual
383008748.002025-04-232373Actual
14161531.392023-05-236668Actual
31831879.002024-10-227666Actual
165361350.002023-08-238713Actual
2790889008.172024-06-2256613Actual
16794619317.002023-08-23475Actual
504350.002022-09-238426Budget
145077353.002023-06-236113Actual
1758159202.002023-09-236063Actual
3431518710.522024-12-231878Actual
36588123.812025-02-217168Actual
2288321818.002024-02-213375Actual
15768151732.002023-07-241575Actual
29634861.002024-08-227317Actual
2484134.002024-04-226915Actual
32390171.432024-10-2273113Actual
1210839.002023-03-238267Actual
1799780.002023-09-236866Actual
26419196.512024-05-2276111Actual
3533200.002022-08-237773Budget
36895501.832025-02-2154612Actual
1577517472.002023-07-242475Actual
2265518062.002024-02-21773Actual
10353162.002023-02-216764Actual
1839810896.712023-09-2353611Actual
1691555521.002022-06-231136Actual
2620355.002022-07-249215Actual
190219.002023-10-239666Actual
30989198.642024-09-2294111Actual
440717843.842022-08-235768Actual
38552-275.002025-04-239116Actual
1047451900.002023-02-215665Budget
6080643450.002022-10-234375Actual
15458484.812023-06-237712Actual
3237711924.392024-10-2240712Actual
2641522.042024-05-2269111Actual
6257280.002022-10-238146Budget
503914.002022-09-238226Actual
19644326736.002023-11-2310163Actual
406250.002022-08-238456Budget
3530963388.002025-01-216067Actual
3650430106.002025-02-212477Actual
32131366.722024-10-2280211Actual
18265218.852023-09-2366111Actual
2109830934.002023-12-243276Actual
8992380.002023-01-216613Budget
1453730140.002023-06-235763Actual
236696381.002024-03-222373Actual
1758961.002023-09-236963Actual
2737380.002022-07-247716Budget
22170291.002024-01-219067Actual
21156792.002023-12-247767Actual
2377310.002024-03-229664Actual
33099488.972024-11-226818Actual
22880154626.002024-02-212975Actual
131198965.002023-04-23876Actual
1814118820.002023-09-2310077Actual
2147392.252023-12-2472611Actual
3044019756.002024-09-221874Actual
1500131298.002023-06-233876Actual
22421238.002024-01-2180411Actual
27364346.002024-06-227467Actual
9280171776.002023-01-21474Actual
2592414.002024-05-229615Actual
1226019100.002023-03-236068Budget
2946472.002024-08-227326Actual
1507519288.002023-06-23877Actual
1212151335.002023-03-239467Actual
3074133566.002024-09-223376Actual
13650443.002023-05-236664Actual
1848010.332023-09-2384112Actual
26350870.792024-05-226568Actual
21984128.002024-01-217836Actual
368195096.602025-02-2120711Actual
2112202039.692022-06-231228Actual
32877109.002024-11-228436Actual
1706183.002023-08-237167Actual
352134361.002025-01-215366Actual
32584121427.002024-11-223773Actual
161423943.582023-07-246268Actual
3498175858.002025-01-213974Actual
446615396.822022-08-23878Actual
23770-278.002024-03-229164Actual
2615720.002022-07-248715Actual
1635025.232023-07-2471611Actual
247561013.002024-04-228014Actual
305101081.002024-09-228065Actual
382737357.002022-08-233575Actual
1047929300.002023-02-216065Budget
19600267.002023-11-238513Actual
254453.002024-04-2296411Actual
38113195.992025-03-2367113Actual
28140242.002024-07-238364Actual
256311401.852024-04-2215712Actual
3308882401.002024-11-223977Actual
484960.002022-09-238215Actual
2287210701.002024-02-211875Actual
3777336656.312025-03-232478Actual
36591645.032025-02-217468Actual
4429246.542022-08-237368Actual
12527166.002023-04-239273Actual
32599146.002024-11-227373Actual
20332124.172023-11-2374211Actual
127379600.002023-04-236365Budget
39095166.722025-04-2378611Actual
1478513613.002023-06-23875Actual
2278957131.002024-02-213174Actual
2084910.002023-12-249615Actual
3098043.312024-09-2282111Actual
36970206.522025-02-2178113Actual
241581565748.002024-03-22477Actual
1381043.002023-05-237116Actual
1250590.002023-04-237673Actual
1769719775.002023-09-235364Actual
1327643590.002023-04-233477Actual
3534817287.002025-01-211877Actual
28294520.002024-07-238716Actual
4556200.002022-09-236563Budget
1061978.002023-02-216726Actual
23053340.002024-02-218766Actual
37776114635.042025-03-233178Actual
3720371.002022-08-237615Actual
11489748.002023-03-237764Actual
1628100.002022-06-238316Budget
38360450.002025-04-238314Actual
17857.002022-06-239646Actual
2882521299.032024-07-2360611Actual
38246-522.002025-04-239113Actual
2251939.062024-01-2189112Actual
5097148.002022-09-238936Actual
857418018.002022-12-246066Actual
23259740.492024-02-218068Actual
31296324.062024-09-2276213Actual
1895647.002023-10-238446Actual
16570169.002023-08-238563Actual
110133436.002023-02-212377Actual
10025200.002023-01-216568Budget
1744518.842023-08-2377112Actual
37894273.102025-03-2392411Actual
19123111289.002023-10-231477Actual
3333660.332024-11-2271611Actual
1356517479.002023-05-232073Actual
3194955087.002024-10-221977Actual
30329100329.002024-09-223173Actual
24463227.362024-03-2281611Actual
36714375.232025-02-2187311Actual
35653183.742025-01-2190611Actual
34287366.242024-12-237368Actual
1460515.002023-06-237173Actual
9350204.002023-01-219015Actual
1544514.592023-06-2384612Actual
8213650.002022-12-248015Budget
337776853.002024-12-236164Actual
29360313.002024-08-229415Actual
38826123.812025-04-236918Actual
2255835000.002024-01-2199612Actual
11253140.002023-03-238413Actual
743331.002022-11-238556Actual
3792185.002022-08-238465Actual
28453183595.002024-07-232176Actual
25240-377.702024-04-229118Actual
2393643.002024-03-227626Actual
13866158.002023-05-237336Actual
7463100.002022-11-236766Budget
23306238.002024-02-2165111Actual
29265-393.002024-08-229114Actual
256241457.172024-04-22101612Actual
36066649.002025-02-219014Actual
658576.842022-10-238218Actual
1210750.002023-03-238267Budget
2143615.652023-12-2467511Actual
1218670.782023-03-238218Actual
5952256.002022-10-236715Actual
16554527.002023-08-236663Actual
279447834.732024-06-228713Actual
938350000.002022-05-234277Actual
18717866.002023-10-237664Actual
2056561.402023-11-2377612Actual
1215035582.002023-03-233977Actual
3253145299.002024-11-226063Actual
2562335000.002024-04-2299612Actual
3140611744.002024-10-225763Actual
2837471.002024-07-238546Actual
8592380.002022-12-247266Budget
4022-168.002022-08-239146Actual
31209409.282024-09-2273612Actual
5706232.002022-10-238163Actual
291191454896.712024-07-2343713Actual
6449211.002022-10-238517Actual
2280145881.002024-02-216015Actual
1397939785.002023-05-231976Actual
38990-94.982025-04-2391211Actual
1480255.002022-06-237815Actual
34281496.542024-12-236668Actual
25315260998.372024-04-221578Actual
2710313483.002024-06-222075Actual
17722527.002023-09-238764Actual
11677101468.002023-03-233575Actual
177869.002023-09-239615Actual
32192122.042024-10-2289411Actual
949480.002022-05-236518Budget
23216219.272024-02-216728Actual
1579722.002023-07-246916Actual
3894662.462025-04-2369111Actual
1663531131.002023-08-2310073Actual
41459604.002022-08-231876Actual
19101278.002023-10-237867Actual
36128148851.002025-02-213574Actual
1433113488.242023-05-2360611Actual
29340328.002024-08-226715Actual
1527108.002022-06-236865Actual
14171208.662023-05-237868Actual
10452850.002023-02-218015Budget
2051529.482023-11-2387112Actual
37454554.002025-03-238736Actual
1340280.002022-06-237814Budget
2020355450.602023-11-236028Actual
2073756.002023-12-246914Actual
1563733933.002023-07-246064Actual
18152413.212023-09-237418Actual
13374126.842023-04-238928Actual
25789308.002024-05-228073Actual
3560327.362025-01-2167511Actual
32244128.422024-10-2278611Actual
2767321985.212024-06-2260611Actual
1041324145.002023-02-213274Actual
10702381.002023-02-219236Actual
3517112.002022-08-236673Actual
6204562.002022-10-237736Actual
232715.002024-02-219668Actual
13198209200.002023-04-235667Budget
1833530.552023-09-2385311Actual
367530927.002022-08-231474Actual
9271261.002023-01-219064Actual
11871171.002023-03-239046Actual
24270-250.432024-03-229168Actual
2961438028.002024-08-223276Actual
20673000.002022-06-236118Budget
24643325.002024-04-228913Actual
32423636.002022-05-234074Actual
67270.002022-05-236756Budget
6279550.002022-10-236256Budget
5050-86.002022-09-239126Actual
320261648.082024-10-225468Actual
311195412.562024-09-2220711Actual
6841360.002022-11-238763Actual
20272248922.392023-11-231578Actual
667750.002022-05-236256Budget
593040900.002022-10-233174Actual
73550.002022-05-237166Budget
1311347500.002023-04-239966Actual
26202514.002024-05-227417Actual
550630.002022-09-238228Budget
325581332.002024-11-229463Actual
12841480.002023-04-238016Budget
36433134.002025-02-216917Actual
30339171473.002024-09-224673Actual
1564553.002023-07-246964Actual
37885336.942025-03-2381411Actual
23991272.002024-03-227746Actual
21837219.002024-01-217815Actual
1119216586.242023-02-21878Actual
2005200.002022-06-237467Budget
348947722.002025-01-216114Actual
1830811.402023-09-2385211Actual
118781300.002023-03-236156Budget
25227442.002024-04-227418Actual
93721794.002022-05-234077Actual
178879.002023-09-236926Actual
228942275.002024-02-216116Actual
38739424.002025-04-237817Actual
29521336.002024-08-227746Actual
23300157726.542024-02-214378Actual
280311631.002024-07-239763Actual
7108195.002022-11-239015Actual
1607191016.002023-07-243477Actual
56191500.002022-10-236213Budget
37933475.242025-03-2366611Actual
1789587.002023-09-238126Actual
29261308.002024-08-228514Actual
13718421.002023-05-237615Actual
198861782.002023-11-236116Actual
10235159413.002023-02-214373Actual
91713449.002023-01-216114Actual
20006192.002023-11-238056Actual
84761400.002022-12-246246Budget
3741252.002025-03-236826Actual
3956480.002022-08-237736Budget
7053150966.002022-11-232974Actual
8539100.002022-12-247656Budget
122641000.002023-03-236268Budget
20658247.002023-12-247863Actual
3225404.122022-07-249018Actual
19773910.002022-06-235367Actual
31617631.002024-10-225465Actual
32755593.002024-11-227365Actual
34225128.362024-12-237118Actual
12452292.002023-04-239763Actual
34307584786.222024-12-2310168Actual
14953180.002023-06-236666Actual
15649313.002023-07-247464Actual
2923377.002024-08-228573Actual
5335196042.002022-09-231227Actual
23505138.002024-02-2162112Actual
28605279.872024-07-237828Actual
581860.002022-10-237114Actual
71347208.002022-05-235666Actual
4006446.002022-08-238046Actual
312871624.092024-09-2262213Actual
14672147.002023-06-237864Actual
1901483.002023-10-238466Actual
202365522.402023-11-236268Actual
1723121227.232023-08-2310078Actual
390769169.022025-04-2353611Actual
5583611.002022-09-239768Actual
28775151.832024-07-2373411Actual
33461750.772024-11-2277612Actual
75621155.002022-11-238017Actual
2203912.002024-01-218256Actual
195321.002023-10-2372612Actual
3203200.002022-07-247418Budget
29292657.002024-08-228164Actual
10242480.002023-02-216273Budget
283303420.002024-07-236136Actual
3938280.002022-08-236536Budget
20028214.002023-11-236666Actual
391258960.502025-04-2324711Actual
161160.002022-06-237116Budget
5698922.002022-10-237663Actual
53348.002022-09-239617Actual
21980222.002024-01-217336Actual
278531822.342024-06-2261113Actual
10060682.912023-01-218768Actual
3462735000.002024-12-2399612Actual
29175182.002024-08-228463Actual
200664422.002023-11-232376Actual
21721400.002022-06-236168Budget
915730.002023-01-218473Budget
305561637.002024-09-226216Actual
16107342863.532023-07-241228Actual
9586360.002023-01-219236Actual
28179492345.002024-07-234674Actual
27928.002022-07-248226Actual
15426325.232023-06-2361612Actual
26816376560.832024-05-2243713Actual
38672319.002025-04-236666Actual
1446217.782023-05-2378612Actual
160531398107.002023-07-24677Actual
3219085.872024-10-2285411Actual
29670291.002024-08-227467Actual
219419.002024-01-219616Actual
11781918306.002023-03-231136Actual
1011457.002023-02-217113Actual
3007114665.932024-08-2257612Actual
27311268365.002024-06-223576Actual
28742369.912024-07-2365311Actual
24748195.002024-04-226814Actual
2700854253.002024-06-221474Actual
359281292.002025-02-216513Actual
255689.272024-04-2266212Actual
5996120100.002022-10-235665Budget
37805136.932025-03-2383111Actual
34667548.632024-12-2374113Actual
269845529.002024-06-227664Actual
27608144.382024-06-2289311Actual
37196756.002025-03-236514Actual
8271650.002022-12-247765Budget
17007116185.002023-08-233176Actual
4504100.002022-09-236813Budget
8395100.002022-12-247426Budget
6643176.842022-10-239028Actual
3622534997.002025-02-214075Actual
2781061.402024-06-2282612Actual
2971177.002022-07-246766Actual
243592.002024-03-2296211Actual
984680.002023-01-217167Budget
20837803.002023-12-248015Actual
10780300.002023-02-218056Actual
3505947217.002025-01-211975Actual
69501039.002022-11-237714Actual
11069750.002023-02-218718Budget
7025130.002022-11-238564Actual
3396123.002024-12-236826Actual
175601368.002023-09-237713Actual
3581522.302025-01-2169113Actual
1019771.002023-02-218563Actual
22417202.892024-01-2174411Actual
19696166.002023-11-239273Actual
2108548779.002023-12-241376Actual
24671000.002022-07-248014Budget
262897575.462024-05-226218Actual
17076213.002023-08-239067Actual
127566.002022-06-236673Actual
17681215.002023-09-237814Actual
26834975.002024-06-228113Actual
3261883030.002024-11-226014Actual
23777502417.002024-03-22474Actual
154981797.002023-07-248013Actual
10499364.002023-02-217365Actual
14509784.002023-06-236513Actual
39231174033.792025-04-23101612Actual
1927998.632023-10-2378111Actual
558926989.462022-09-23778Actual
3320199842.342024-11-223178Actual
20047244.002023-11-239066Actual
23678204128.002024-03-223773Actual
388341319.292025-04-238118Actual
278052969.962024-06-2276612Actual
32704102856.002024-11-223774Actual
1851314.592023-09-2384612Actual
1944612093.542023-10-2319711Actual
25233105.632024-04-228218Actual
30862542.002024-09-228418Actual
10119100.002023-02-217413Budget
31319625.822024-09-2265613Actual
1754324172.492023-08-2339712Actual
37510323.002025-03-239256Actual
36652225.232025-02-2178111Actual
38353344.002025-04-237414Actual
12162485.942023-03-236518Actual
31542286.002024-10-227864Actual
3645524012.002025-02-215367Actual
24380144.382024-03-2287311Actual
3432773682.762024-12-233478Actual
35044-216.002025-01-219165Actual
30511669.002024-09-228165Actual
1390256.002023-05-238546Actual
800675.002022-12-246573Actual
9050215.002023-01-216663Actual
79755910.002022-12-24873Actual
2539841.192024-04-2268311Actual
570824.002022-10-238263Actual
28050.002022-05-238264Budget
14874234.002023-06-237336Actual
2090019025.002023-12-242475Actual
31926850.002024-10-228167Actual
7104100.002022-11-238515Budget
36313364.002025-02-216546Actual
4002340.002022-08-237746Actual
6852159282.002022-11-23473Actual
17402302.002023-08-2397611Actual
8365122.002022-12-248516Actual
2919424696.002024-08-221873Actual
18190546.552023-09-238728Actual
194333245.502023-10-2394611Actual
32340168.852024-10-2283612Actual
309012020.822024-09-225468Actual
1591316.002023-07-248256Actual
38240375.002025-04-238313Actual
36227827938.002025-02-214675Actual
2262965.002024-02-216963Actual
32560522.002024-11-229763Actual
324063.002024-10-2296113Actual
1507064000.002023-06-239967Actual
1295100.002022-06-238073Budget
20617120.002023-12-246913Actual
13628494.002023-05-238114Actual
30956216015.712024-09-223578Actual
1623137.992023-07-2465211Actual
3213835.952022-07-248118Actual
2857196.542024-07-236918Actual
12547110.002023-04-237114Budget
3330546.552022-07-248768Actual
1164100.002022-06-238313Budget
7614235.002022-11-237467Actual
3252559367.002024-11-221223Actual
1873100.002022-06-237866Budget
34730671.442024-12-2380613Actual
32451545.122024-10-2274613Actual
8852200.002022-12-246528Budget
30564152.002024-09-227416Actual
17911363.002023-09-236536Actual
1019580.002023-02-218463Actual
214443.512022-06-238228Actual
2654719128.782024-05-2256611Actual

Generated 2025-06-23 02:47:57.165 UTC