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37033 items

NOTE: Only 1000 elements of total 37033 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8299473488.002022-11-23475Actual
2138100.002022-05-237828Budget
10306480.002023-01-217614Budget
3318825704.592024-10-22878Actual
38861869.282025-03-238028Actual
27933206.522024-05-2289613Actual
30172225.822024-07-2278213Actual
2220154534.002023-12-213977Actual
368644.002025-01-2196112Actual
2877200.002022-06-237446Budget
6966950.002022-10-238714Budget
18610-209.002023-09-229163Actual
217115700.002022-05-236068Budget
3369524696.002024-11-221873Actual
12449263.002023-03-239263Actual
13727743.002023-04-228715Actual
66563925.402022-09-225768Actual
26926260.002024-05-228173Actual
3484343278.002024-12-211473Actual
58851769.002022-09-227664Actual
370727218.932025-01-21100713Actual
3466441.602024-11-2269113Actual
30882479.882024-08-227428Actual
14287228.422023-04-2280311Actual
2853-240.002022-06-239136Actual
36803-125.832025-01-2191611Actual
2665657.142024-04-2177612Actual
191601925.362023-09-228018Actual
139423790.502022-04-224573Actual
27053403.002024-05-229015Actual
2982333260.792024-07-222478Actual
2211218225.002023-12-2110076Actual
5907230.002022-09-229264Actual
30278309.002024-08-225463Actual
272301050.002024-05-226156Actual
507029.002022-08-236936Actual
1101513867.002023-01-212877Actual
1890011.002023-09-228226Actual
36636-66552.632025-01-214378Actual
16483158.212023-06-2392612Actual
1019580.002023-01-218463Actual
793424.002022-11-237163Actual
2770717371.302024-05-227711Actual
3397432.002024-11-228526Actual
30430979.002024-08-229764Actual
3939832129.102025-04-2192711Actual
4575302.002022-08-237763Actual
2288925771.002024-01-214075Actual
1757416.002023-08-239613Actual
341542810.002024-11-225467Actual
3015930989.552024-07-2260213Actual
23727634.002024-02-208114Actual
842427560.002022-11-236036Actual
194609233.912023-09-2238711Actual
3520351.002024-12-218356Actual
18730370.002023-09-229264Actual
14527246.002023-05-238913Actual
27972693.002024-06-226513Actual
1801069.002023-08-238466Actual
338400.002022-04-226615Actual
1119216586.242023-01-21878Actual
3431717774.142024-11-222078Actual
12211200.002023-02-206628Budget
14782789001.002023-05-23475Actual
16673293.002023-07-236564Actual
1440331.612023-04-2277112Actual
12938550.002023-03-238036Budget
1536112570.142023-05-2394611Actual
381916.002025-02-2096613Actual
1924884798.122023-09-222178Actual
22411142.252023-12-2166411Actual
3072845739.002024-08-221476Actual
27035791.002024-05-226615Actual
24678187.002024-03-228963Actual
25239475.332024-03-229018Actual
36969587.232025-01-2177113Actual
1339611400.002023-03-236368Budget
37456384.002025-02-209036Actual
7560280.002022-10-237817Budget
3721667.002022-07-237715Actual
27383958829.002024-05-2210167Actual
2346356.082024-01-2184611Actual
2005200.002022-05-237467Budget
10935305.002023-01-219417Actual
3249352042.572024-09-2139713Actual
435331818.342022-07-236028Actual
2587881405.002024-04-212174Actual
17931-319.002023-08-239136Actual
28888377.362024-06-2265112Actual
320451196.562024-09-218068Actual
20097722.002023-10-238117Actual
1498739785.002023-05-231976Actual
11035928.372023-01-216518Actual
355731473.132024-12-2162411Actual
24986197.002024-03-226636Actual
122592.002022-05-238463Actual
3880016595.002025-03-232077Actual
1292434.002023-03-236936Actual
4497380.002022-08-236513Budget
4637127.002022-08-236673Actual
8278414.002022-11-238165Actual
34131145.002024-11-226917Actual
353993154.172024-12-216228Actual
964382.002022-12-216556Actual
30032479.492024-07-2287112Actual
37472333.002025-02-207746Actual
8760222.002022-11-239067Actual
357288.002022-07-237114Actual
458670.002022-08-238463Budget
4906194.002022-08-237865Actual
253091235777.142024-03-22478Actual
160511000135.002023-06-2310167Actual
78516551.002022-04-222476Actual
3852822806.002025-03-2310075Actual
14825256.002023-05-238116Actual
291251185.002024-07-226513Actual
3060048.002024-08-228526Actual
11128200.002023-01-215468Budget
640578265.002022-09-223776Actual
12315838106.092023-02-20478Actual
320314366.312024-09-216268Actual
17153163.212023-07-237828Actual
27892287.222024-05-2278213Actual
15176764.732023-05-238068Actual
28791120.972024-06-2294411Actual
3094459618.862024-08-221978Actual
29833100107.492024-07-223978Actual
1763137748.002023-08-233373Actual
3597567.002025-01-218263Actual
24008159.002024-02-206556Actual
11101513.212023-01-217728Actual
201731224040.002023-10-234677Actual
2598244321.002024-04-213475Actual
12771100.002023-03-238565Budget
273661111.002024-05-227767Actual
2816219558.002024-06-222074Actual
14119-359.522023-04-229118Actual
4131380.002022-07-239266Actual
1457717836.002023-05-231873Actual
34731415.292024-11-2281613Actual
273535829.002024-05-226167Actual
2599648.002022-06-237715Actual
13354298.062023-03-237628Actual
2435820.972024-02-2094211Actual
2476927627.002024-03-221224Actual
26202514.002024-04-217417Actual
1419643057.942023-04-221978Actual
30292355.002024-08-227363Actual
1672946868.002023-07-236015Actual
17548105248.002023-08-236013Actual
4106100.002022-07-237466Budget
42888321.002022-07-232277Actual
30255104.002024-08-226913Actual
21735528.002023-12-216514Actual
6256313.002022-09-228146Actual
10910197.002023-01-217417Actual
12981380.002023-03-237746Budget
6467142562.002022-09-225667Actual
73436.002022-04-227166Actual
332154151.902024-10-2262111Actual
22843569.002024-01-217265Actual
2092344.002023-11-237116Actual
2357954307.092024-01-2129712Actual
10132100.002023-01-218313Budget
2335632.672024-01-2194211Actual
1498363326.002023-05-231376Actual
38289469720.002025-03-23673Actual
962761.002022-12-218546Actual
2853211.002024-06-229667Actual
3002834.802024-07-2282112Actual
154653680.612023-05-2320712Actual
3755517287.002025-02-201876Actual
86398321.002022-11-232276Actual
71162400.002022-10-235365Budget
169551731.002023-07-235266Actual
8058280.002022-11-236714Budget
2349531594.962024-01-2135711Actual
3580970.002022-07-237714Actual
1995632.002023-10-238236Actual
22637966.002024-01-218063Actual
5528300000.002022-08-235668Budget
35004297.002024-12-218415Actual
898119.002022-04-228467Actual
23991272.002024-02-207746Actual
1005248.052022-12-218268Actual
3046878.002024-08-226915Actual
1365476.002023-04-227164Actual
42411400.002022-07-237267Budget
87172300.002022-11-236167Budget
1645277.362023-06-2392212Actual
5466750.002022-08-238718Budget
31094585.882024-08-2280611Actual
38039-22.642025-02-2091212Actual
593589446.002022-09-223774Actual
29852824.182024-07-2280111Actual
6421382.002022-09-226617Actual
330035841.002024-10-226217Actual
3218269.272022-06-238418Actual
2070211242.002023-11-236073Actual
3663832060.772025-01-2110078Actual
26278131929.002024-04-213777Actual
2616729144.002024-04-211476Actual
36562608.672025-01-218128Actual
3147429.002024-09-217173Actual
21780497.002023-12-218064Actual
33299140.122024-10-2266411Actual
77251100.002022-10-236228Budget
38441304.002025-03-236715Actual
7211433.002022-10-236516Actual
313861574.002024-09-217713Actual
19017194.002023-09-228966Actual
354611361734.032024-12-21478Actual
1605912485.002023-06-231877Actual
19418180.552023-09-2274611Actual
252371501.112024-03-228718Actual
23454133.742024-01-2173611Actual
32345395.002022-04-223974Actual
35575249.702024-12-2166411Actual
8196.002022-04-227463Actual
66842600.002022-09-227668Budget
11180198.052023-01-219068Actual
17804302.002023-08-237365Actual
1208100.002022-05-237463Budget
24913308.002022-06-235764Actual
2288852936.002024-01-213975Actual
78032693.562022-10-237668Actual
188590.002022-05-238566Budget
12754210.002023-03-237465Actual
32873608.002024-10-228036Actual
2037992.252023-10-2365411Actual
28709228.422024-06-2294111Actual
37719-323.162025-02-209128Actual
257731600.002022-06-236015Budget
2002140975.002023-10-235666Actual
8479280.002022-11-236646Budget
339811508328.002024-11-221036Actual
352201679.002024-12-216366Actual
125344100.002023-03-236114Budget
2191024460.002023-12-213875Actual
11227221.002023-02-206713Actual
15151996.002022-05-236165Actual
21660267.002023-12-217863Actual
1883396703.002023-09-221375Actual
3222745584.592024-09-2156611Actual
1885245070.002023-09-223975Actual
3864180.002025-03-236756Actual
23569494.392024-01-2114712Actual
252871613.232024-03-227268Actual
20100224.002023-10-238417Actual
145181209.002023-05-237713Actual
6090291.002022-09-226516Actual
34194114198.002024-11-221477Actual
12987280.002023-03-238146Budget
164352.892023-06-2369212Actual
32612214.002024-10-229073Actual
3264720742.002024-10-225364Actual
3803419.912025-02-2084212Actual
3772321569.662025-02-205268Actual
7295129.002022-10-239026Actual
653818294.002022-09-222477Actual
1876320376.002023-09-2210074Actual
481717938.002022-08-2310074Actual
22849638.002024-01-218065Actual
6525912250.002022-09-22477Actual
10979509.002023-01-218167Actual
8724380.002022-11-236667Budget
28633138.962024-06-227168Actual
255816.082024-03-2283212Actual
11295166.002023-02-207363Actual
3683213560.592025-01-2138711Actual
141253046.592023-04-226128Actual
29135398.002024-07-227813Actual
30762735.002024-08-227617Actual
328871603.002024-10-226246Actual
516250.002022-08-236856Budget
34863112456.002024-12-214373Actual
327134853.002024-10-226215Actual
2726100.002022-06-236816Budget
542836400.002022-08-236018Budget
28856259787.512024-06-22101611Actual
23632243.002024-02-206863Actual
28126578.002024-06-226664Actual
2220231512.002023-12-214077Actual
161377286.072023-06-235468Actual
6842181.002022-10-238963Actual
31169192.252024-08-2265212Actual
927763000.002022-12-219964Actual
297208033.052024-07-226218Actual
1156072.002023-02-207115Actual
1935511.402023-09-2269411Actual
15921232.002023-06-239256Actual
205116153.002022-05-232877Actual
7636254.002022-10-239067Actual
17774644.002023-08-238015Actual
1427958.212023-04-2268311Actual
185721440.002023-09-228713Actual
3317173.812024-10-228268Actual
12617650.002023-03-237764Budget
3073725784.002024-08-222876Actual
1021532432.002023-01-211473Actual
3797565700.922025-02-2029711Actual
1953648.632023-09-2277612Actual
238402411.002024-02-206265Actual
2588547578.002024-04-213274Actual
1024585.002023-01-216673Actual
2803621082.002024-06-22773Actual
214571.002023-11-2396511Actual
142721.002023-04-2296211Actual
1126994400.002023-02-205663Budget
3445682.682024-11-2276511Actual
3663935880.152025-01-2160111Actual
2222284.422023-12-218218Actual
2394974.002024-02-209226Actual
31039448.642024-08-2287311Actual
2230614052.862023-12-212078Actual
643380.002022-04-228046Budget
2201660.002023-12-218546Actual
3794998.632025-02-2085611Actual
35754324.172024-12-2167612Actual
13046157.002023-03-239056Actual
34488293.322024-11-2273611Actual
10831100.002023-01-217466Budget
14020158.002023-04-228517Actual
3695411346.002022-07-234374Actual
1024844.002023-01-216773Actual
2217-171.642022-05-239168Actual
22572178.002022-06-236213Actual
1711104.002022-05-237436Actual
652722041.002022-09-22777Actual
8346118.002022-11-237416Actual
558176.002022-04-228726Actual
29631493.002024-07-226817Actual
1521574153.982023-05-233978Actual
50601516.002022-08-236236Actual
10450214.002023-01-217815Actual
15788529763.002023-06-234675Actual
440916000.002022-07-236068Budget
29948681.622024-07-2253611Actual
1573827.002023-06-236965Actual
319114757.002024-09-216267Actual
181713905.702023-08-236128Actual
3881078927.002025-03-233477Actual
265255.012024-04-2171511Actual
2459280.002022-06-237414Budget
951194.002022-12-217326Actual
3695731635.172025-01-2160113Actual
1938843.312023-09-2278511Actual
30927275.332024-08-228968Actual
151623905.702023-05-236268Actual
13631137.002023-04-228414Actual
26326504.122024-04-217628Actual
1947380.002022-05-237617Budget
12933550.002023-03-237736Actual
2610495.002024-04-216656Actual
1102361777.522022-04-22678Actual
276405.002024-05-2296411Actual
6056503823.002022-09-22675Actual
10295280.002023-01-216714Budget
2548380.552024-03-2267611Actual
9809200.002022-12-218517Budget
2587014888.002024-04-21774Actual
44-247.002022-04-229113Actual
1944864692.392023-09-2221711Actual
2489743000.002024-03-229965Actual
32736321.002024-10-229415Actual
40754700.002022-07-235366Budget
90451538.002022-12-216363Actual
34221825.342024-11-226618Actual
2875869.912024-06-2285311Actual
30204197.752024-07-2278613Actual
18206496.542023-08-236668Actual
25690585.002024-04-217313Actual
22915275.002024-01-219016Actual
36916151.832025-01-2183612Actual
1685716.002023-07-237126Actual
6221179.002022-09-228936Actual
2608229.002024-04-217146Actual
21407164.592023-11-2365411Actual
2561639.062024-03-2287612Actual
18667-49.002023-09-229173Actual
1426059.272023-04-2280211Actual
462435743.002022-08-233873Actual
1832950.762023-08-2378311Actual
2244725.232023-12-2171611Actual
182250.002022-05-238456Budget
38266305.002025-03-237263Actual
504246.002022-08-238426Actual
33520178.452024-10-2278113Actual
2365552000.002024-02-209963Actual
37078627.002025-02-206713Actual
3626946.002025-01-217826Actual
2366556836.002024-02-201973Actual
2765546.002022-06-236226Actual
7698200.002022-10-237818Budget
4461492500.002022-07-2310168Budget
29802346.542024-07-229068Actual
1721823583.342023-07-232878Actual
1624280.002022-05-238116Budget
13619203.002023-04-226814Actual
2562218.002024-03-2297612Actual
6375154.002022-09-229066Actual
325021275.002024-10-226613Actual
10309950.002023-01-217714Budget
2818031035.002024-06-2210074Actual
75311212750.002022-10-234376Actual
2033534.802023-10-2378211Actual
3283042451.002024-10-221226Actual
1803120.002022-05-237356Budget
34811850.002024-12-216663Actual
1694836.002023-07-238556Actual
114073200.002023-02-206214Budget
4345750.002022-07-238718Budget
264438.212024-04-2169211Actual
28396198.002024-06-228156Actual
25687300.002024-04-216813Actual
1540507.002022-05-237765Actual
13489-11239.202023-04-219278Actual
1721312296.762023-07-232078Actual
2307039785.002024-01-211976Actual
9932648.062022-12-217618Actual
33708227061.002024-11-223573Actual
3892526716.732025-03-232878Actual
744311817.002022-10-235266Actual
24210540.492024-02-209218Actual
1861545000.002023-09-229963Actual
4489327218.962022-07-234678Actual
13071223.002023-03-236666Actual
369853146.922025-01-2161213Actual
284741207.002024-06-226517Actual
325342968.002024-10-226363Actual
331663772.362024-10-227668Actual
4749100.002022-08-236864Budget
9614100.002022-12-217846Budget
365736.002025-01-219628Actual
1254685.002023-03-237114Actual
15629262.002023-06-239414Actual
1401756.002023-04-228217Actual
36572213.212025-01-219428Actual
392395255.112025-03-2318712Actual
11042200.002023-01-216818Budget
362302502.002025-01-216116Actual
13088389.002023-03-237766Actual
35282240.002024-12-216817Actual
2850311339.002024-06-225767Actual
230256.002024-01-219656Actual
27435-426.182024-05-229118Actual
18926468.002023-09-228036Actual
1590533.002023-06-237156Actual
11562322.002023-02-207315Actual
291760.002022-06-236856Budget
4714200.002022-08-238514Budget
122080.002022-04-226013Actual
29549266.002024-07-228056Actual
2338513614.842024-01-2160411Actual
6878122829.002022-10-234673Actual
8127280.002022-11-237464Budget
2308630934.002024-01-214076Actual
8116280.002022-11-236764Budget
35427243223.792024-12-215668Actual
12890100.002023-03-238126Budget
3074133566.002024-08-223376Actual
3216200.002022-06-238318Budget
24684872.002024-03-229763Actual
2045541.192023-10-2384611Actual
8179106273.002022-11-233774Actual
28458242580.002024-06-222976Actual
1625026.292023-06-2390211Actual
2644226.292024-04-2168211Actual
1606620008.002023-06-232877Actual
37178109.002025-02-207873Actual
918344.002022-12-216914Actual
3638200.002022-07-237464Budget
36379113.002025-01-217466Actual
12030100.002023-02-207117Budget
1990295.002023-10-238316Actual
37613600.002025-02-206667Actual
324887655.782024-09-2133713Actual
317076517.002024-09-216026Actual
11036380.002023-01-216518Budget
20969985000.002023-11-231136Actual
72571134.002022-10-236226Actual
3054835689.002024-08-223875Actual
60032600.002022-09-226165Budget
2579453.002024-04-218573Actual
612185.002022-09-228516Actual
33114343.512024-10-228918Actual
6483200.002022-09-226767Budget
16302192.252023-06-2387411Actual
530390.002022-08-237117Budget
16573270.002023-07-239063Actual
1224178.362023-02-208528Actual
18013160.002023-08-238966Actual
2007830067.002023-10-234076Actual
2407511486.002024-02-202076Actual
3767152.002022-07-236865Actual
1849752.892023-08-2365612Actual
19686428.002023-10-238073Actual
3297747286.002024-10-221376Actual
2052616.722023-10-2366212Actual
1636234.802023-06-2385611Actual
1332500.002022-05-237314Budget
2673550.002022-06-238765Budget
36038120.002025-01-219073Actual
11354267747.002023-02-204673Actual
553223757.582022-08-236068Actual
207761927.002023-11-237664Actual
99162300.002022-12-216218Budget
8205200.002022-11-237415Budget
231811482864.002024-01-214677Actual
3318028953.142024-10-229468Actual
913426.002022-12-216873Actual
37678542.002025-02-207418Actual
6952280.002022-10-237814Budget
31580221015.002024-09-213774Actual
17809772.002023-08-238065Actual
253378.002022-04-226564Actual
1890233.002023-09-228426Actual
331818.002024-10-229668Actual
16663100949.002023-07-231224Actual
2873043.312024-06-2284211Actual
393584634.672025-03-2320713Actual
36345116.002025-01-217356Actual
11286100.002023-02-206763Budget
3498044186.002024-12-213874Actual
31028200.762024-08-2273311Actual
1121322143.922023-01-214078Actual
13112247.002023-03-239766Actual
27444573.822024-05-226628Actual
317341323613.002024-09-211136Actual
1338322999.992023-03-235368Actual
3082714681.002024-08-222277Actual
3599624696.002025-01-211873Actual
3829725930.002025-03-232073Actual
16700288426.002023-07-2310164Actual
36302125.002025-01-218436Actual
2427936344.182024-02-20778Actual
18988177.002023-09-229256Actual
44961500.002022-08-236213Budget
20259-233.762023-10-239168Actual
14894113.002023-05-236546Actual
32881427.002024-10-229036Actual
19649106170.002023-10-231373Actual
128181905.002023-03-236216Actual
64092275094.002022-09-224376Actual
1889748.002023-09-227826Actual
30703187.002024-08-227366Actual
11099200.002023-01-217628Budget
1187456.002023-02-209446Actual
182976.082023-08-2371211Actual
232123755.702024-01-216128Actual
3484921397.002024-12-212273Actual
34579203.952024-11-2280212Actual
4175380.002022-07-236617Budget
13486-22169.702023-04-219277Actual
399431.002022-07-237146Actual
2108812485.002023-11-231876Actual
1239130511.002022-05-2310163Actual
20049326.002023-10-239266Actual
367530927.002022-07-231474Actual
416734000.002022-07-236017Budget
1934351.822023-09-2290311Actual
1434014.592023-04-2271611Actual
1924128400.102023-09-22878Actual
36313364.002025-01-216546Actual
111844.002023-01-219668Actual
30776348.002024-08-229417Actual
2712224865.002024-05-226016Actual
103276.002022-04-229063Actual
31730-108.002024-09-219126Actual
33721747.002022-07-236113Actual
2261721701.002024-01-215363Actual
2458548.632024-02-2087612Actual
314672083.002024-09-216173Actual
21467145.442023-11-2365611Actual
31644386.002024-09-219065Actual
14138623.822023-04-228028Actual
375606184.002025-02-202376Actual
17034709.002023-07-238117Actual
2273100.002022-06-237413Budget
1028258.002023-01-219473Actual
9968200.002022-12-216628Budget
11090110.172023-01-216828Actual
3392368767.002024-11-223975Actual
2676043642.422024-04-2160613Actual
4068112.002022-07-239056Actual
19619352.002023-10-236763Actual
38125113.532025-02-2083113Actual
2579267.002024-04-218373Actual
2254915.652023-12-2184612Actual
32098302.892024-09-2173111Actual
13187-178.002023-03-239117Actual
30391-392.002024-08-229114Actual
819400.002022-04-227317Budget
841344.002022-11-238526Actual
17068789.002023-07-238067Actual
2616643236.002024-04-211376Actual
10392125.002023-01-219764Actual
12866657.002023-03-236226Actual
1492527.002023-05-237156Actual
35593138.002024-12-2190411Actual
21835421.002023-12-217615Actual
20844201.002023-11-238915Actual
1344816762.002023-03-23878Actual
52005391.002022-08-235366Actual
202961700.792023-10-2362111Actual
672364131.062022-09-222178Actual
1088589192.002023-01-213976Actual
240730.002022-06-237173Budget
2493379.002024-03-226816Actual
35548253.962024-12-2166311Actual
24099276.002024-02-206717Actual
368214462.542025-01-2122711Actual
29373437.002024-07-226665Actual
3865221.002025-03-238256Actual
23750331.002024-02-206664Actual
39111152812.122025-03-23101611Actual
15175205.632023-05-237868Actual
224773795.512023-12-2118711Actual
802442.002022-11-237873Actual
3134380.002022-06-238167Budget
11692458.002023-02-206516Actual
2102850.002023-11-236856Actual
3666510.002025-01-2196111Actual
3602431.002025-01-217173Actual
38100.002022-04-228513Budget
1576768279.002023-06-231475Actual
13912151.002023-04-226556Actual
2164558006.002023-12-216063Actual
26393259937.742024-04-212978Actual
2377910982.002024-02-20774Actual
3741-176.002022-07-239115Actual
15969122649.002023-06-232176Actual
11958380.002023-02-207766Budget
22252122.302023-12-218428Actual
3938214578.002025-04-219374Actual
37985901075.782025-02-2043711Actual
19194819.282023-09-228728Actual
2580012.002024-04-219473Actual
163093085.922023-06-2360511Actual
911634057.002022-12-213873Actual
30508917.002024-08-227765Actual
250996965.002024-03-22876Actual
8562300.002022-04-225767Budget
1298830.002023-03-238246Budget
3808535920.582025-02-2014712Actual
1880698.002023-09-227165Actual
3315212939.202024-10-225768Actual
928912073.002022-12-212074Actual
241879940.662024-02-206118Actual
31840382.002024-09-218766Actual
20841155.002023-11-238415Actual
1928224.162023-09-2282111Actual
16973724.002023-07-237666Actual
21636-322.002023-12-219113Actual
31043263.532024-08-2292311Actual
106603645.002023-01-216136Actual
235819578.602024-01-2132712Actual
234207.142024-01-2171511Actual
150097952.002023-05-236217Actual
26513-120.522024-04-2191411Actual
2236281.612023-12-2173211Actual
33638983.002024-11-228113Actual
27546807.162024-05-2280111Actual
1100593492.002023-01-211377Actual
2960617805.002024-07-222076Actual
9811850.002022-12-218717Budget
23797190705.002024-02-203574Actual
1750914.592023-07-2384612Actual
24641298.002024-03-228513Actual
14921162.002023-05-236656Actual
3320199842.342024-10-223178Actual
3402783.002024-11-228446Actual
298666947.702024-07-2260211Actual
319891910.212024-09-218718Actual
39005177.362025-03-2376311Actual
8431280.002022-11-236536Budget
20172244345.002023-10-234377Actual
25955399.002024-04-219065Actual
1555986330.002023-06-232173Actual
22609302.002024-01-218913Actual
266844508.292024-04-2122712Actual
261746062.002024-04-212376Actual
9191495.002022-12-217614Actual
18007249.002023-08-238166Actual
2934167.002022-06-238156Actual
2567011560.002024-04-209378Actual
3332727787.452024-10-2260611Actual
10024349.572022-12-216568Actual
1451378.002023-05-236913Actual
19070265.002023-09-228317Actual
2691949.002024-05-227173Actual
2575165379.002024-04-211473Actual
939-713280.002022-04-224377Actual
35264163303.002024-12-213176Actual
16661339.002023-07-239414Actual
965463.002022-12-217356Actual
3078324114.002024-08-225767Actual
35450205.632024-12-218568Actual
26856788.002024-05-226563Actual
8001594.002022-11-236173Actual
3637518.002025-01-216966Actual
338891.002022-07-237413Actual
24463227.362024-02-2081611Actual
34577211.402024-11-2277212Actual
34951-299.002024-12-219164Actual
378168245.592025-02-2060211Actual
21148320.002023-11-236767Actual
36358235.002025-01-219056Actual
8072309.002022-11-237814Actual
211445154.002023-11-236267Actual
337440.002022-04-226515Actual
29011132.832024-06-2268113Actual
9598198.002022-12-216646Actual
380836908.332025-02-208712Actual
3579575191.522024-12-2129712Actual
29757504.122024-07-227628Actual
11483374.002023-02-207364Actual
3525329029.002024-12-211476Actual
97519604.002022-12-211876Actual
2123100.002022-05-236728Budget
34180180.002024-11-228967Actual
23622983.002024-02-205463Actual
22692342.002024-01-217773Actual
27136489.002024-05-228016Actual
9473550.002022-12-218016Budget
5009850.002022-08-236126Budget
29502122.002024-07-228536Actual
1845317067.032023-08-2334711Actual
3848100.002022-07-236816Budget
37185338.002025-02-208773Actual
32989153415.002024-10-223176Actual
764-174.002022-04-229166Actual
33590413.542024-10-2292613Actual
30887592.002024-08-228128Actual
939753.002022-12-218265Actual
13441420.002023-03-239768Actual
2140975.232023-11-2367411Actual
9618200.002022-12-218146Budget
183423.002023-08-2396311Actual
2072044.002023-11-238473Actual
24218613.212024-02-206628Actual
2538127.002022-06-238964Actual
4190650.002022-07-237717Budget
38891464.732025-03-237468Actual
286561768152.212024-06-22478Actual
36351198.002025-01-218156Actual
2772879876.722024-05-2239711Actual
3237224999.102024-09-2134712Actual
3573456.082024-12-2183212Actual
31807277.002024-09-218756Actual
18276185.872023-08-2381111Actual
2921421114.002024-07-226073Actual
113404811.002023-02-202373Actual
37873219.912025-02-2065411Actual
183863.952023-08-2382511Actual
20935340.002023-11-238716Actual
102519.002023-01-216973Actual
3059953.002024-08-228426Actual
21268152.602023-11-236768Actual
26333198.052024-04-218428Actual
3749428.002025-02-207156Actual
24457133.742024-02-2073611Actual
14562306.002023-05-239063Actual
1991687.002023-10-236626Actual
1239778900.002023-03-235663Budget
34989783.002024-12-216515Actual
31865159458.002024-09-213176Actual
10165197.002023-01-216663Actual
24190981.402024-02-206618Actual
279597824.202024-05-2233713Actual
26283324852.002024-04-214377Actual
3578550.002022-07-237614Budget
31032262.002022-06-236167Actual
379047.142025-02-2069511Actual
308061080.002024-08-228767Actual
3016650.382024-07-2269213Actual
35440395.032024-12-217368Actual
35581296.512024-12-2174411Actual
312268.002024-08-2296612Actual
371144.002022-04-228915Actual
2851266.002024-06-226967Actual
3502890.002024-12-217165Actual
8727217.002022-11-236767Actual
5333252.002022-08-239417Actual
3418450151.002024-11-229467Actual
986-280.732022-04-229118Actual
34082264.002024-11-228166Actual
2586663000.002024-04-219964Actual
1095314200.002023-01-216367Budget
8463585.002022-11-238736Actual
1304060.002023-03-238456Budget
4375382.912022-07-237628Actual
1828886361.942023-08-2312211Actual
11858280.002023-02-208146Budget
2881750.762024-06-2292511Actual
35514196.512024-12-2194111Actual
29143468.002024-07-228913Actual
13825-278.002023-04-229116Actual
2037152.892023-10-2390311Actual
30789535.002024-08-226667Actual
3308690832.002024-10-223777Actual
3805112393.542025-02-2063612Actual
6293111.002022-09-227456Actual
23274801926.632024-01-2110168Actual
401491.002022-07-238446Actual
14820147.002023-05-237416Actual
689126.002022-10-236873Actual
4276113300.002022-07-2310167Budget
37137254915.002025-02-2010163Actual
35780224187.922024-12-214712Actual
150329600.002022-05-235265Budget
20324356.082023-10-2362211Actual
3369921397.002024-11-222273Actual
1194280.002022-05-236563Budget
28936-24.772024-06-2291212Actual
40279700.002022-07-236056Budget
2757379.482024-05-2278211Actual
3433528498.582024-11-2210078Actual
3735814817.002025-02-201875Actual
11409650.002023-02-206514Budget
101506400.002023-01-215363Budget
24152316.002024-02-209267Actual
33849318.002024-11-227815Actual
795326.002022-11-238263Actual
513765.002022-08-238346Actual
2201480.002022-05-238068Budget
708280.002022-10-237115Budget
1097226.002022-04-229768Actual
35642927.372024-12-2176611Actual
30976625.242024-08-2277111Actual
32988216162.002024-10-222976Actual
783034500.002022-10-239968Actual
33527474.942024-10-2287113Actual
2028020583.282023-10-232878Actual
21121927.002023-11-237717Actual
136096.002022-05-239414Actual
1522717.782023-05-2369111Actual
15232309.282023-05-2377111Actual
131640900.002022-05-236014Budget
3927636.342025-03-2382113Actual
25868675161.002024-04-21474Actual
26776738.112024-04-2180613Actual
32461632.842024-09-2187613Actual
37117556.002025-02-207363Actual
1694739.002023-07-238456Actual
2226435829.022023-12-215768Actual
249113752.002024-03-222375Actual
736423.002022-10-237146Actual
4439480.002022-07-238068Budget
1529328.422023-05-2384311Actual
3959601.002022-07-238036Actual
31563113842.002024-09-211374Actual
12920200.002023-03-236736Budget
33521597.752024-10-2280113Actual
2873353.952024-06-2289211Actual
1642273.102023-06-2389112Actual
2989325192.722024-07-2260311Actual
9806200.002022-12-218317Budget
31477180.002024-09-217673Actual
116648232.002023-02-201875Actual
29167311.002024-07-227463Actual
25488114.592024-03-2273611Actual
445740494.262022-07-239468Actual
38381690.002025-03-236664Actual
9248156.002022-04-222277Actual
1558978.002023-06-237873Actual
1136530.002023-02-206773Actual
31920514.002024-09-217367Actual
3745299.002025-02-208436Actual
2790735786.132024-05-2254613Actual
32121142.252024-09-2166211Actual
12340532506.232023-02-204378Actual
36671257.152025-01-2166211Actual
1639654190.072023-06-2339711Actual
17301163.532023-07-2380311Actual
528391764.002022-08-233976Actual
568588.002022-09-226763Actual
29228449.002024-07-228073Actual
107091300.002023-01-216246Budget
257140326.002022-06-233974Actual
18646927.002023-09-226273Actual
35295285.002024-12-218517Actual
3006812222.262024-07-2253612Actual
261331403.002024-04-216266Actual
256561311.102024-04-208574Actual
10323174.002023-01-218514Actual
24458189.062024-02-2074611Actual
36133210481.002025-01-214374Actual
131259604.002023-03-232076Actual
2660679337.362024-04-2143711Actual
493634394.002022-08-231475Actual
7026630.002022-10-238764Actual
2663715003.172024-04-2152612Actual
3465729698.302024-11-2260113Actual
2992683.742024-07-2268411Actual
37717392.002022-04-221225Actual
2611177.002022-06-238415Actual
1113196700.002023-01-215668Budget
200241874.002023-10-236166Actual
1354990.002022-05-238714Actual
38594153.002025-03-237436Actual
661540.482022-09-226928Actual
7578480.002022-10-239217Actual
278772.002024-05-2296113Actual
16631-106.002023-07-239173Actual
147090.002022-05-237115Budget
1025562.002023-01-217373Actual
36241536.002025-01-217716Actual
2342125.232024-01-2173511Actual
2377563000.002024-02-209964Actual
880300.002022-04-227367Budget
36175248.002025-01-216765Actual
19008323.002023-09-227766Actual
79106500.002022-11-235263Budget
245133.952024-02-2069112Actual
19521130.552023-09-2257612Actual
3036910546.002024-08-226114Actual
31083327.362024-08-2266611Actual
13430172.302023-03-238468Actual
45513062.002022-04-222875Actual
2067977150.002023-11-231373Actual
212161785.962023-11-238018Actual
270606186.002024-05-225465Actual
4917100.002022-08-238565Budget
13173499.002023-03-238117Actual
2337639.062024-01-2184311Actual
1744518.842023-07-2377112Actual
3177971.002024-09-218446Actual
194029022.202023-09-2252611Actual
16914148.002023-07-237646Actual
1252138.002023-03-238573Actual
1425528.422023-04-2273211Actual
308001260.002024-08-228067Actual
3460544.382024-11-2269612Actual
1137480.002023-02-207473Budget
242535.002022-06-238373Actual
238819088.002024-02-202275Actual
20188395.032023-10-237818Actual
35045360.002024-12-219265Actual
1433113488.242023-04-2260611Actual
1977114268.002023-10-231874Actual
1802634511.002023-08-231476Actual
2794559933.952024-05-2213713Actual
3368414.002024-11-229663Actual
15869484.002023-06-239236Actual
1632948.632023-06-2387511Actual
91527.002022-12-218273Actual
3638792.002025-01-218466Actual
26433106.082024-04-2194111Actual
312862597.792024-08-2261213Actual
23003169.002024-01-216556Actual
24282140152.182024-02-201478Actual
3083260677.002024-08-223177Actual
3568146163.322024-12-2135711Actual
1023157933.002023-01-213773Actual
3468430343.922024-11-2260213Actual
33840492.002024-11-226615Actual
1250960.002023-03-237873Actual
14748103936.002023-05-235665Actual
30984676.002022-06-235767Actual
59096.002022-09-229664Actual
18429600.002022-05-235766Budget
31606223.002024-09-218515Actual
28223106.002024-06-227165Actual
2110529488.002023-11-234076Actual
2808981282.002024-06-226014Actual
38412137133.002025-03-231374Actual
36561982.922025-01-218028Actual
6380230.002022-09-229766Actual
238223976.002022-06-233373Actual
25726296.002024-04-217463Actual
1832311.402023-08-2369311Actual
3841662956.002025-03-231974Actual
333543347.632024-10-2294611Actual
2008970.002023-10-236917Actual
478415209.002022-08-239464Actual
1508039785.002023-05-231977Actual
296451530.002024-07-228717Actual
32755593.002024-10-227365Actual
865639100.002022-11-236017Budget
6170234.002022-09-228726Actual
28128228.002024-06-226864Actual
376103058.002025-02-206267Actual
35188720.002024-12-216256Actual
375328800.002022-07-236065Budget
292891009.002024-07-227764Actual
6690669.282022-09-228068Actual
290651490.752024-06-2262613Actual
33425282.682024-10-2274212Actual
3881986076.932025-03-236018Actual
1302040.002023-03-237156Budget
21223338.972023-11-238918Actual
27312214938.002024-05-223776Actual
8436124.002022-11-236836Actual
31740136.002024-09-216736Actual
29392315.002024-07-229065Actual
2898164086.002024-06-2213712Actual
34911403.002024-12-218414Actual
19220620.792023-09-227768Actual
30675272.002024-08-228056Actual

Generated 2025-05-22 23:30:33.879 UTC