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37006 items

NOTE: Only 1000 elements of total 37006 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266878421.132024-04-2128712Actual
84927642.002022-04-221227Actual
23388156.082024-01-2165411Actual
1393716926.002023-04-225466Actual
204530604.002022-05-231977Actual
245581.002024-02-2096212Actual
257174796.002024-04-216363Actual
320621528823.512024-09-21678Actual
8855146.542022-11-236728Actual
1868059.002023-09-227114Actual
708280.002022-10-237115Budget
1489011.002023-05-239636Actual
1054939702.002023-01-213175Actual
3118436.932024-08-2284212Actual
1584529838.002023-06-236036Actual
20956137.002023-11-238026Actual
260761516.002024-04-216246Actual
189961252.002023-09-226266Actual
19642570.002023-10-239763Actual
341281314.002024-11-226617Actual
3365212060.002024-11-225363Actual
24089111416.002024-02-203976Actual
376371866.002025-02-209767Actual
1737317367.042023-07-2360611Actual
1071880.002023-01-216846Budget
14056810.002023-04-228767Actual
26790124015.842024-04-21101613Actual
10295280.002023-01-216714Budget
298922.002024-07-2296211Actual
30707109.002024-08-227866Actual
29646321.002024-07-228917Actual
810430100.002022-11-236064Budget
203657.142023-10-2382311Actual
1555756836.002023-06-231973Actual
2960417287.002024-07-221876Actual
5913185878.002022-09-2210164Actual
2100992.002023-11-237846Actual
57558080.002022-09-226073Actual
949480.002022-04-226518Budget
313554115.362024-08-2220713Actual
3370236051.002024-11-222873Actual
977339100.002022-12-216017Budget
3237513430.802024-09-2138712Actual
4518531.002022-08-238013Actual
36902488.002025-01-2166612Actual
35633279.492024-12-2165611Actual
38596543.002025-03-237736Actual
34831-306.002024-12-219163Actual
331552604.162024-10-226268Actual
23096260.002024-01-216817Actual
2658916743.622024-04-2119711Actual
11379100.002023-02-207773Budget
22336146.512023-12-2176111Actual
9780655.002022-12-216617Actual
588100.002022-04-227436Budget
6681200.002022-09-227468Budget
28749375.232024-06-2274311Actual
30360338.002024-08-228773Actual
12869100.002023-03-236626Budget
3179419.002024-09-216956Actual
157921639.002023-06-236216Actual
33184431271.242024-10-2210168Actual
2357252.002022-06-239263Actual
27058196091.002024-05-221225Actual
34740232.842024-11-2292613Actual
17634213961.002023-08-233773Actual
24008159.002024-02-206556Actual
816710097.002022-11-232074Actual
2038232.672023-10-2368411Actual
134881248.802023-04-218578Actual
281951216.002024-06-228015Actual
9553156.002022-12-216736Actual
1174840.002023-02-207126Budget
32147196.512024-09-2165311Actual
61617200.002022-04-226046Budget
11214500986.452023-01-214378Actual
38071199.702025-02-2089612Actual
33019353.002024-10-228417Actual
29263319.002024-07-228914Actual
2247635733.342023-12-2115711Actual
14647432.002023-05-239014Actual
259148.002022-06-237115Actual
8199200.002022-11-236815Budget
206362693.002022-05-234677Actual
255372080.592024-03-2260112Actual
587537.002022-09-226964Actual
1746410.002022-05-236546Actual
146859.002023-05-239664Actual
3348435163.122024-10-2214712Actual
3138100.002022-06-238367Budget
10839480.002023-01-218066Budget
29524248.002024-07-228146Actual
38407532500.002025-03-2310164Actual
2337736.932024-01-2185311Actual
37201117.002025-02-207114Actual
744380.002022-04-227766Budget
8132199.002022-11-237864Actual
34671722.322024-11-2280113Actual
29681231.002024-07-228967Actual
2701019756.002024-05-221874Actual
218692024.002023-12-217665Actual
14176145.022023-04-228468Actual
32824520.002024-10-228716Actual
291515819.002024-07-225363Actual
840071.002022-11-237826Actual
1918295.022023-09-227128Actual
3937040086.212025-03-2337713Actual
156815054.002023-06-232374Actual
2951622.002024-07-226946Actual
36971745.132025-01-2180113Actual
8691200.002022-11-238417Budget
239326.002024-02-206926Actual
910243720.002022-12-211973Actual
897100.002022-04-228467Budget
608480.002022-04-228736Budget
3182589.002024-09-216866Actual
21828518.002023-12-216615Actual
9871540.002022-12-218767Actual
3857293.002022-07-237616Actual
1357029150.002023-04-222873Actual
376301080.002025-02-208767Actual
27325323.002024-05-226817Actual
15810378.002023-06-238716Actual
3914024712.922025-03-2360112Actual
6314200.002022-09-228756Budget
22641168.002024-01-218463Actual
3140315658.002024-09-215363Actual
3585148.622024-12-2182213Actual
1606620008.002023-06-232877Actual
2819776.002024-06-228215Actual
1620834.802023-06-2371111Actual
21016302.002023-11-238746Actual
1120625512.162023-01-213278Actual
392040.002022-07-238526Budget
2021067.752023-10-236928Actual
136787872.002022-05-235664Actual
296277301.002024-07-226217Actual
112684147.002023-02-205363Actual
15449212.472023-05-2390612Actual
12831220.002023-03-237316Budget
224401246.532023-12-2162611Actual
22727169.002024-01-218514Actual
1053038500.002023-01-219965Actual
36736229.492025-01-2181411Actual
1577034101.002023-06-231975Actual
2490949687.002024-03-222175Actual
21220346.542023-11-238418Actual
170652573.002023-07-237667Actual
18658214.002023-09-228073Actual
11945123.002023-02-206866Actual
35285520.002024-12-217317Actual
2954215.002024-07-226956Actual
307812394.002024-08-225467Actual
91720031.002022-04-221377Actual
514-218.002022-04-229116Actual
6761100.002022-10-237413Budget
35883457.402024-12-2181613Actual
3391733282.002024-11-223275Actual
2724262.002024-05-227856Actual
144246269.002022-05-233174Actual
2602532.002024-04-216726Actual
11146100.002023-01-216768Budget
1761145000.002023-08-239963Actual
29833100107.492024-07-223978Actual
2015613483.002023-10-232077Actual
5318488.002022-08-238117Actual
22411142.252023-12-2166411Actual
54069604.002022-08-231877Actual
17677428.002023-08-237314Actual
27564162.462024-05-2266211Actual
10795-115.002023-01-219156Actual
18471335.002022-05-236266Actual
68795300.002022-10-236073Budget
365208249.722025-01-216118Actual
255848307.002022-06-232174Actual
14100645.032023-04-226618Actual
2659778229.882024-04-2131711Actual
17154598.062023-07-238028Actual
11708480.002023-02-207716Budget
33505305535.232024-10-2246712Actual
3471360.002022-07-238763Actual
1558320.002023-06-236973Actual
22719443.002024-01-217614Actual
29889-54.562024-07-2291211Actual
215986746.632023-11-2324712Actual
795678.002022-11-238463Actual
248362559.002024-03-226215Actual
20779669.002023-11-238064Actual
368726686.002022-07-233274Actual
348029990.002024-12-215363Actual
289472435.912024-06-2262612Actual
35555210.342024-12-2176311Actual
5395676.002022-08-239767Actual
3226916743.622024-09-2119711Actual
3174340.002024-09-217136Actual
19399101.822023-09-2292511Actual
23149464.002024-01-219267Actual
24646666.002024-03-229213Actual
35316234.002024-12-216867Actual
9203253.002022-12-218314Actual
29507704.002024-07-229236Actual
27284320.002024-05-229066Actual
385301994.002025-03-236116Actual
2363372.002024-02-206963Actual
2922108.002022-06-237356Actual
3354157.392024-10-2269213Actual
10117236.002023-01-217313Actual
34482423.112024-11-2266611Actual
2720981.002024-05-226846Actual
29969326.302024-07-2281611Actual
9555117.002022-12-216836Actual
172606108.322023-07-2360211Actual
9326300.002022-12-217315Budget
48783360.002022-08-236165Actual
379721843.352025-02-2023711Actual
1631100.002022-05-238416Budget
36010167458.002025-01-213773Actual
9093153797.002022-12-2110163Actual
28896310.342024-06-2276112Actual
252871613.232024-03-227268Actual
3265413828.002024-10-226364Actual
39351815.002022-07-236136Actual
10507182.002023-01-217865Actual
11615184.002023-02-206765Actual
2545936.932024-03-2278511Actual
7005364.002022-10-237364Actual
3638792.002025-01-218466Actual
3432137335.112024-11-222478Actual
11702220.002023-02-207316Budget
1762725753.002023-08-232873Actual
1054126232.002023-01-211975Actual
11815100.002023-02-208336Budget
2753480.002022-06-238716Budget
18926468.002023-09-228036Actual
7686234.422022-10-236818Actual
21628891.002023-12-218113Actual
35498300.762024-12-2173111Actual
1846622.042023-08-2366112Actual
7419176.002022-10-237756Actual
2428026444.002024-02-20878Actual
22555301.832023-12-2192612Actual
3795827000.002025-02-2099611Actual
1167015382.002023-02-202475Actual
33223389.062024-10-2274111Actual
51029.002022-08-239636Actual
190995888.002023-09-227667Actual
6297200.002022-09-227756Budget
1979250815.002023-10-236015Actual
34396115.652024-11-2267311Actual
3023643807.332024-07-2231713Actual
738570.002022-10-238446Budget
39396-475000.002025-04-2143711Actual
12572189.002023-03-238914Actual
29340328.002024-07-226715Actual
3647783.002025-01-218267Actual
10687380.002023-01-218136Budget
36714375.232025-01-2187311Actual
339804.002024-11-229626Actual
2599960.002024-04-216816Actual
26197600.002024-04-216717Actual
267634960.992024-04-2163613Actual
6686573.822022-09-227768Actual
9599101.002022-12-216746Actual
27541350.772024-05-2273111Actual
8379807.002022-11-236226Actual
2173953.002023-12-216914Actual
3547844621.612024-12-213278Actual
33992221.002024-11-227336Actual
2673639.852024-04-2169213Actual
33007357.002024-10-226817Actual
605716106.002022-09-22775Actual
379567.002025-02-2096611Actual
192736600.002022-05-236017Budget
25593182.682024-03-2257612Actual
67432964.002022-10-236113Actual
348201040.002024-12-217763Actual
1769613183.002023-08-235264Actual
856712400.002022-11-235366Budget
1784226763.002023-08-233275Actual
6764644.002022-10-237713Actual
958110.172022-04-227118Actual
261951320.002024-04-216517Actual
28111666.002024-06-229014Actual
15614194.002023-06-237414Actual
31624842.002024-09-216565Actual
2068615454.002023-11-232273Actual
381987990.872025-02-208713Actual
1032111.692022-04-228928Actual
274151485.962024-05-226518Actual
5505463.212022-08-238128Actual
818226432.002022-11-234074Actual
10360141.002023-01-217264Actual
294247.002022-06-238556Actual
24460288.002024-02-2077611Actual
33644381.002024-11-228913Actual
19714921.002023-10-238014Actual
8082218.002022-11-238414Actual
21860294.002023-12-216565Actual
28521707.002024-06-228167Actual
1831023.102023-08-2389211Actual
2915548300.002024-07-226063Actual
3187529006.002024-09-214676Actual
11166480.002023-01-218068Budget
151112900.002022-05-235765Budget
2153220.972023-11-2373112Actual
9279137605.002022-12-2110164Actual
1700012235.002023-07-232076Actual
32200601.832024-09-2162511Actual
35045360.002024-12-219265Actual
17879700.002022-05-236056Budget
20834394.002023-11-237615Actual
8300438230.002022-11-23675Actual
25703480.002024-04-219013Actual
8767625022.002022-11-2310167Actual
16046396.002023-06-239267Actual
20197419.272023-10-239018Actual
125814600.002023-03-235364Budget
1633411.402023-06-2394511Actual
12881118.002023-03-237426Actual
2833780.002024-06-227136Actual
2843299.002024-06-228466Actual
18684761.002023-09-227714Actual
3511169.002024-12-216726Actual
28908-124.772024-06-2291112Actual
520617400.002022-08-236066Budget
1167637264.002023-02-203475Actual
259286072.002024-04-215465Actual
30015346.512024-07-2265112Actual
19802363.002023-10-237415Actual
6407100579.002022-09-223976Actual
282431595.002024-06-229765Actual
1560327734.002023-06-2310073Actual
210218.002023-11-239646Actual
277125255.112024-05-2218711Actual
3484487373.002024-12-211573Actual
13414252.602023-03-237468Actual
2482956856.002024-03-223974Actual
3862962.002025-03-238546Actual
9377154.002022-12-216865Actual
1079742.002023-01-219456Actual
519540.002022-08-239456Actual
591938515.002022-09-221474Actual
5762100.002022-09-226573Budget
26765492.492024-04-2166613Actual
25801472.002022-06-236215Actual
280621557.002024-06-226173Actual
12621831.002023-03-238064Actual
3390545501.002024-11-221475Actual
2846742832.002024-06-224076Actual
3212273.102024-09-2167211Actual
15450-168.392023-05-2391612Actual
3187140787.002024-09-213876Actual
37890448.642025-02-2087411Actual
2766653.952024-05-2294511Actual
2513174.002024-03-226917Actual
1681570376.002023-07-233775Actual
286686628.482024-06-222378Actual
3136810117.232024-08-2238713Actual
1646222.042023-06-2366612Actual
9344.002022-04-226613Actual
34021357.002024-11-227746Actual
7373380.002022-10-237746Budget
2460425910.822024-02-2021712Actual
89041188.982022-11-236268Actual
34602395.452024-11-2266612Actual
1351715.002023-04-229613Actual
4951117406.002022-08-233575Actual
35033873.002024-12-217765Actual
33661602.002024-11-226663Actual
65564146.612022-09-226118Actual
2342661.402024-01-2180511Actual
818732960.002022-11-236015Actual
222785673.912023-12-217668Actual
11850195.002023-02-207646Actual
19832120.002023-10-236865Actual
10167102.002023-01-216763Actual
1358042540.002023-04-224073Actual
3787832.672025-02-2071411Actual
137688.002023-04-229665Actual
5307166.002022-08-237417Actual
377253598.122025-02-205468Actual
1384200.002022-05-236764Budget
3371192888.002024-11-223973Actual
832119220.002022-11-233875Actual
324412411.822024-09-2162613Actual
347174850.472024-11-2263613Actual
36066649.002025-01-219014Actual
2127032.902023-11-236968Actual
6446200.002022-09-228317Budget
37858330.552025-02-2081311Actual
3152475.002024-09-215464Actual
1087101.082022-04-228568Actual
2484115.002022-06-239414Actual
23760180.002024-02-207864Actual
2311610.002024-01-219617Actual
3777986269.362025-02-203478Actual
15550873346.002023-06-23673Actual
3678765.652025-01-2171611Actual
10826380.002023-01-217266Budget
33304113.532024-10-2273411Actual
349394665.002024-12-217664Actual
3144590602.002024-09-211573Actual
433-139.002022-04-229165Actual
957340.002022-12-218236Budget
3518100.002022-07-236673Budget
56802981.002022-09-226363Actual
5848116.002022-09-229414Actual
15147114.722023-05-238528Actual
38883607.152025-03-236568Actual
31945162314.002024-09-211377Actual
812080.002022-11-237164Budget
17588209.002023-08-236863Actual
205505811.512023-10-2356612Actual
30795421.002024-08-227367Actual
20584365.662023-10-237712Actual
25030214.002024-03-229046Actual
3326056.082024-10-2285211Actual
375231680.002022-07-236065Actual
3616949639.002025-01-216065Actual
1819755762.732023-08-235268Actual
32629912.002024-10-227614Actual
110810395.212022-04-221878Actual
2335032.672024-01-2185211Actual
35880696.002024-12-2177613Actual
257164439.002024-04-216263Actual
816855018.002022-11-232174Actual
28616385.942024-06-229228Actual
16654222.002023-07-238414Actual
3662842889.762025-01-213278Actual
10919591.002023-01-218117Actual
127236747.002023-03-235365Actual
14870176.002023-05-236736Actual
35156445.002024-12-219036Actual
3578660296.562024-12-2115712Actual
9718114.002022-12-217866Actual
2218115574.002023-12-21877Actual
11818400.002022-05-235363Budget
2125857902.162023-11-235368Actual
504246.002022-08-238426Actual
7137200.002022-10-236865Budget
2345229.482024-01-2171611Actual
1110841.992023-01-218228Actual
5203212400.002022-08-235666Budget
1564676.002023-06-237164Actual
9470200.002022-12-217816Budget
2493534.002024-03-227116Actual
38631168.002025-03-238946Actual
14516369.002023-05-237413Actual
226812739.002024-01-216173Actual
16095940.492023-06-238118Actual
2144022.042023-11-2373511Actual
24003320.002024-02-209246Actual
824477.002022-04-227617Actual
2926129.002022-06-237656Actual
1986192374.002023-10-231375Actual
15618852.002023-06-238014Actual
29181487.002024-07-229263Actual
21418235.872023-11-2380411Actual
35148600.002024-12-218036Actual
35096102.002024-12-218316Actual
27940331374.092024-05-22101613Actual
2343649.702024-01-2192511Actual
36151886.002025-01-218115Actual
35974653.002025-01-218163Actual
21768421.002023-12-216564Actual
1627236.932023-06-2383311Actual
3938280.002022-07-236536Budget
2230543057.942023-12-211978Actual
29442515.002024-07-228016Actual
29327141065.002024-07-223574Actual
24674223.002024-03-228363Actual
9332650.002022-12-217715Budget
38646125.002025-03-237456Actual
23530297.572024-01-2152612Actual
3057913.002024-08-229616Actual
936227440.002022-12-216065Actual
35700247.572024-12-2176112Actual
3450445790.972024-11-2294611Actual
6302280.002022-09-228056Budget
20448286.932023-10-2376611Actual
2956112838.002024-07-225266Actual
25595216.722024-03-2261612Actual
1383441.002023-04-226726Actual
157368962.002022-05-231575Actual
384051059.002025-03-239764Actual
16606939129.002023-07-234373Actual
29296178.002024-07-228564Actual
24843245.002024-03-227315Actual
35011358.002024-12-219415Actual
35885162.662024-12-2183613Actual
20929381.002023-11-238016Actual
36590510.182025-01-217368Actual
2328611592.212024-01-212278Actual
13930101.002023-04-228956Actual
7342550.002022-10-238736Budget
3998.002022-04-228513Actual
7077200.002022-10-236715Budget
13555509046.002023-04-2210163Actual
9070403.002022-12-218063Actual
2542864.592024-03-2273411Actual
8953453000.002022-11-2310168Budget
32003202.602024-09-216828Actual
18681319.002023-09-227314Actual
3073155087.002024-08-221976Actual
20979209.002023-11-237336Actual
15895263.002023-06-239246Actual
31477180.002024-09-217673Actual
31149303.962024-08-2276112Actual
31611522.002024-09-219215Actual
14413108.212023-04-2290112Actual
38234767.002025-03-237613Actual
8274200.002022-11-237865Budget
17195160.182023-07-238968Actual
33023530.002024-10-229017Actual
2204043.002023-12-218356Actual
1200529962.002023-02-203476Actual
27656119.912024-05-2281511Actual
2576857661.002024-04-213873Actual
1696819.002023-07-236966Actual
8540169.002022-11-237656Actual
2136928.422023-11-2385211Actual
1861211854.002023-09-229463Actual
30913141.992024-08-227168Actual
21670-245.002023-12-219163Actual
15177473.822023-05-238168Actual
16098305.632023-06-238418Actual
19914700.002023-10-236226Actual
899734.002022-12-216913Actual
2040141.192023-10-2394411Actual
3053925268.002024-08-222475Actual
2723100.002022-06-236716Budget
6834103.002022-10-238363Actual
5654495.002022-09-228713Actual
2470533593.002024-03-223373Actual
3283920.002024-10-227126Actual
37139480085.002025-02-20673Actual
416734000.002022-07-236017Budget
38398990.002025-03-238764Actual
17186661.702023-07-237768Actual
37561900.002022-07-236265Actual
5000155.002022-08-238916Actual
400200.002022-04-226865Budget
100102.602022-12-215468Actual
4189741.002022-07-237717Actual
28574482.912024-06-227418Actual
3483414.002024-12-219663Actual
38526-14610.002025-03-234375Actual
3527529350.002024-12-2110076Actual
4093200.002022-07-236666Budget
2107328.362022-05-239018Actual
994250.002022-12-218218Budget
1484262.002023-05-236726Actual
2443448.632024-02-2087511Actual
198263512.002023-10-236165Actual
1398210603.002023-04-222276Actual
26859270.002024-05-226863Actual
18932378.002023-09-228736Actual
567062400.002022-09-225663Actual
3790324.162025-02-2068511Actual
13073100.002023-03-236766Budget
15555162442.002023-06-231573Actual
20740254.002023-11-237414Actual
138298138.002023-04-226026Actual
1228380.002022-05-238763Budget
8596164.002022-11-237466Actual
31307197.752024-08-2290213Actual
28611560.002022-06-236246Actual
12229129.872023-02-207828Actual
33033920.002022-04-226015Actual
29027159.152024-06-2290113Actual
20130203.002023-10-237867Actual
1255209682.002022-05-232973Actual
2654210.332024-04-2194511Actual
33799199.002024-11-228964Actual
21091138643.002023-11-232176Actual
21253-209.522023-11-239128Actual
303081737.002024-08-229463Actual
719918411.002022-10-233875Actual
12785391698.002023-03-23475Actual
37953-159.882025-02-2091611Actual
3663935880.152025-01-2160111Actual
28581554.122024-06-228318Actual
5095527.002022-08-238736Actual
2805158329.002024-06-223273Actual
30024479.492024-07-2277112Actual
3008158.212024-07-2271612Actual
25936619.002024-04-216665Actual
2893422.042024-06-2289212Actual
24981600.002022-06-236264Budget
184052422.082023-08-2363611Actual
262696062.002024-04-212377Actual
383551556.002025-03-237714Actual
992575.322022-12-216918Actual
2990932.672024-07-2282311Actual
23739122568.002024-02-201224Actual
10667380.002023-01-216636Budget
30381480.002024-08-227814Actual
2772447383.562024-05-2234711Actual
25983122974.002024-04-213575Actual
6119100.002022-09-228416Budget
3200582.902024-09-217128Actual
324879029.492024-09-2132713Actual
350322601.002024-12-217665Actual
3524647500.002024-12-219966Actual
999290.002022-12-218328Budget
17706211.002023-08-236764Actual
25941405.002024-04-217265Actual
37351596264.002025-02-20475Actual
2661429.482024-04-2166112Actual
220974378.002023-12-212376Actual
225713288.052023-12-2122712Actual
2540173.102024-03-2273311Actual
27187192.002024-05-227436Actual
2796510033.022024-05-2240713Actual
30852296.542024-08-227118Actual
2324349380.792024-01-216068Actual
2690345693.002024-05-223473Actual
18223819.282023-08-238768Actual
3035794.002024-08-228373Actual
3800673.102025-02-2084112Actual
36108832941.002025-01-21474Actual
18232929368.402023-08-2310168Actual
1121124778.822023-01-213878Actual
216149449.002023-12-216113Actual
24764436.002024-03-229014Actual
3004175.002022-06-238966Actual
1979973.002023-10-236915Actual
2241270.972023-12-2167411Actual
21477194.382023-11-2377611Actual
1615100.002022-05-237416Budget
15231172.042023-05-2376111Actual
2886775977.712024-06-2221711Actual
313606599.622024-08-2228713Actual
2005247500.002023-10-239966Actual
12188245.032023-02-208318Actual
4102380.002022-07-237266Budget
9660200.002022-12-217756Budget
13843131.002023-04-228026Actual
39269232.842025-03-2373113Actual
3053513483.002024-08-222075Actual
34870104.002024-12-216773Actual
17074720.002023-07-238767Actual
13091122.002023-03-237866Actual
3631019871.002025-01-216046Actual
848720.002022-11-237146Actual
23925000.002022-06-236073Budget
17625.002022-04-228473Actual
815200.002022-04-226817Budget
17488120.972023-07-2357612Actual
1141200.002022-05-236713Budget
29353262.002024-07-228415Actual
1398550.002022-05-237764Budget
895723334.852022-11-23778Actual
2670067607.692024-04-2146712Actual
23843295.002024-02-206665Actual
1577618169.002023-06-232875Actual
23527160.342024-01-2192112Actual
30162492.492024-07-2265213Actual
323119274.172022-06-236028Actual
37707643.522025-02-207628Actual
27344348.002024-05-229417Actual
23257723.822024-01-217768Actual
327407768.002024-10-225365Actual
353841305.652024-12-218118Actual
15032424.002023-05-239417Actual
261949572.002024-04-216217Actual
10691100.002023-01-218336Budget
37081215.002025-02-207113Actual
28190501.002024-06-227315Actual
22640202.002024-01-218363Actual
38351123.002025-03-237114Actual
2306410343.002024-01-21776Actual
29918142.252024-07-2294311Actual
1801069.002023-08-238466Actual
208989088.002023-11-232275Actual
17290140.122023-07-2365311Actual
1391615.002023-04-226956Actual
7090611.002022-10-237715Actual
360468340.002025-01-216214Actual
29898120.972024-07-2267311Actual
2901280.002022-06-239246Actual
27974347.002024-06-226713Actual
770464.722022-10-238218Actual
369828000.002022-07-236015Actual
16732619.002023-07-236515Actual
31703-336.002024-09-219116Actual
2213380.002022-05-238768Budget
255338963.692024-03-2240711Actual
30978713.542024-08-2280111Actual
1441270.972023-04-2289112Actual
1585330.002023-06-237136Actual
2766857777.372024-05-2252611Actual
6577750.002022-09-227718Budget
20218532.912023-10-238128Actual
31630399.002024-09-217265Actual
1241590.002023-03-236863Budget
21656364.002023-12-217363Actual
320601296752.522024-09-2110168Actual
113309949.002023-02-20773Actual
149181685.002023-05-236156Actual
279891485.002024-06-228713Actual
3015345566.002022-06-23676Actual
1246926383.002023-03-232473Actual
2455418.842024-02-2089212Actual
1075072.002023-01-219446Actual
35947504.002025-01-219013Actual
1434273.102023-04-2273611Actual
2346119.912024-01-2182611Actual
3390714817.002024-11-221875Actual
31088641.202024-08-2272611Actual
21662656.002023-12-218163Actual
2279151.002022-06-237813Actual
255267909.422024-03-2232711Actual
32601203.002024-10-227673Actual
1596439881.002023-06-231476Actual
38840405.632025-03-238918Actual
1015617700.002023-01-216063Budget
29186290998.002024-07-2210163Actual
1943627000.002023-09-2299611Actual
999670.002022-12-218528Budget
15507-438.002023-06-239113Actual
7885520.002022-11-237713Actual
28064206.002024-06-226573Actual
2081422858.002023-11-233474Actual
320261648.082024-09-215468Actual
387284115.002025-03-236217Actual
1045550.002023-01-218215Budget
864496234.002022-11-233176Actual
7898100.002022-11-238513Budget
365484548.142025-01-216128Actual
33233747.582024-10-2287111Actual
26725-74.192024-04-2191113Actual
11121255.632023-01-219228Actual
3907200.002022-07-237726Budget
9659159.002022-12-217756Actual
1801947500.002023-08-239966Actual
33174205.632024-10-228568Actual
1625968.852023-06-2366311Actual
10210284314.002023-01-21473Actual
1139445.002022-05-236613Actual
20014141.002023-10-239056Actual
2497316.002024-03-228526Actual
367200.002022-04-228515Budget
18044103375.002023-08-233976Actual
29494299.002024-07-227636Actual
3233948.632024-09-2182612Actual
1199695640.002023-02-202176Actual
33306153.952024-10-2276411Actual
12447197.002023-03-239063Actual
15118334.422023-05-238418Actual
12022480.002023-02-206617Budget
35128153.002024-12-219026Actual
154696884.932023-05-2324712Actual
18877340.002023-09-228716Actual
3828652000.002025-03-239963Actual
31796124.002024-09-217356Actual
16679562.002023-07-237264Actual
3670286328.002022-07-23474Actual
3932645.112025-03-2369613Actual
369055224.002022-07-233574Actual
255711.822024-03-2269212Actual
2505156.002022-06-236764Actual
1024740.002023-01-216773Budget
3722126915.002025-02-205264Actual
17036237.002023-07-238317Actual
7512105521.002022-10-231576Actual
174331349.722023-07-2360112Actual
2899510305.212024-06-2233712Actual
2880382.002022-06-237746Actual
2587720348.002024-04-212074Actual
12042848.002023-02-208017Actual
11894110.002023-02-207356Budget
2311796643.002024-01-211227Actual
28856259787.512024-06-22101611Actual
17778110.002023-08-238415Actual
20016188.002023-10-239256Actual
2940714817.002024-07-221875Actual
6037164.002022-09-228365Actual
16573270.002023-07-239063Actual
1784448677.002023-08-233475Actual
332143735.942024-10-2261111Actual
2299017.002024-01-218246Actual
2341349.002022-06-238063Actual
34669613.542024-11-2277113Actual
30983117.782024-08-2285111Actual
37950524.172025-02-2087611Actual
36819321.002022-07-232274Actual
276650.002022-04-228064Budget
5317550.002022-08-238117Budget
17104106434.002023-07-233577Actual
2079949486.002023-11-231374Actual
9541588422.002022-12-211136Actual
1647610.332023-06-2383612Actual
3738742.002025-02-207116Actual
64902743.002022-09-227267Actual
2724650.002024-05-228356Actual
1460248.002023-05-236773Actual
1950411.402023-09-2276212Actual
2179200.002022-05-236568Budget
2942237510.002024-07-223875Actual
3349925891.672024-10-2235712Actual
34575457.152024-11-2274212Actual
2418520008.002024-02-2010077Actual
144072.892023-04-2282112Actual
22773396809.002024-01-21474Actual
53155.002022-04-226826Actual
6992616.002022-10-236564Actual
35976233.002025-01-218363Actual
3666166.002022-07-239764Actual
3728658995.002025-02-206015Actual
2146966.722023-11-2367611Actual
143011281.632023-04-2261411Actual
2249546223.562023-12-2143711Actual
2771598174.932024-05-2221711Actual
297727.002024-07-229628Actual
6350220.002022-09-227366Budget
290142.002022-04-228964Actual
6338200.002022-09-226566Budget
6096100.002022-09-226816Actual
27696140.122024-05-2289611Actual
11426950.002023-02-207714Budget
1738372.042023-07-2372611Actual
526480280.002022-08-231376Actual
4707709.002022-08-238114Actual
24702260196.002024-03-222973Actual
2597014817.002024-04-211875Actual
85991500.002022-11-237666Budget
1426648.632023-04-2287211Actual
30782190832.002024-08-225667Actual
1998220.002023-10-238246Actual
235655255.112024-01-216712Actual
11793200.002023-02-206736Budget
21282146.542023-11-238468Actual
3765329479.002025-02-202477Actual
593589446.002022-09-223774Actual
38439655.002025-03-236515Actual
3696434.592025-01-2169113Actual
306361825.002024-08-226146Actual
1284530.002023-03-238216Budget
286571839380.812024-06-22678Actual
30821121321.002024-08-221477Actual
22653750186.002024-01-21473Actual
1654215.002023-07-239613Actual
777498200.002022-10-235668Budget
25262179.872024-03-228328Actual
3164813.002024-09-219665Actual
11039423.822023-01-216718Actual
36474338.002025-01-217867Actual
2278627697.002024-01-212474Actual
258200.002022-04-226764Budget
27183167.002024-05-226836Actual
540214097.002022-08-23877Actual
36466247.002025-01-216867Actual
242210.002022-06-238273Actual
25672-475000.002024-04-2043711Actual
18576761.002023-09-229213Actual
2373815.002024-02-209614Actual
222076778.482023-12-216118Actual
174491.822023-07-2382112Actual
3164729715.002024-09-219465Actual
2444218090.462024-02-2053611Actual
359083717.112024-12-2122713Actual
1186474.002023-02-208446Actual
2654180.002022-06-237465Actual
13156232.002023-03-236817Actual
3936831612.372025-03-2334713Actual
225155.012023-12-2183112Actual
897923586.372022-11-234078Actual
253352682942.452024-03-224678Actual
3090723627.282024-08-226368Actual
1356932033.002023-04-222473Actual
9072280.002022-12-218163Budget
174468.212023-07-2378112Actual
15894-158.002023-06-239146Actual
8495379.002022-11-237746Actual
3641635580.002025-01-213376Actual
2216216.242022-05-239068Actual
26742269.682024-04-2178213Actual
28477408.002024-06-226817Actual
28360146.002024-06-226746Actual
24747263.002024-03-226714Actual
14710195523.002023-05-233774Actual
330231.382022-06-236968Actual
30623570.002024-08-228036Actual
1080370000.002023-01-215666Budget
4055200.002022-07-238156Budget
8151310.002022-11-239264Actual
202952125.272023-10-2361111Actual
3220100.002022-06-238518Budget
30385393.002024-08-228314Actual
1350798.002023-04-228213Actual
3053185389.002024-08-221475Actual
3167923746.002024-09-2110075Actual
3505947217.002024-12-211975Actual
275041426904.942024-05-22478Actual
2575524942.002024-04-212073Actual
205403.952023-10-2384212Actual
337893579.002024-11-227664Actual
17689220.002023-08-238914Actual
337415.002024-11-229673Actual
1189212.002023-02-207156Actual
3377910064.002024-11-226364Actual
20786187.002023-11-238964Actual
164093.952023-06-2371112Actual
3058653.002024-08-226726Actual
13669309.002023-04-229064Actual
2230294724.062023-12-211478Actual
10445380.002023-01-217615Budget
33398196.512024-10-2276112Actual
269709133.002024-05-225764Actual
15117384.422023-05-238318Actual
2466354.002024-03-226963Actual
2584442.002024-04-216964Actual
3838476.002025-03-236964Actual
1774114981.002023-08-232074Actual
177896609.002023-08-235365Actual
15109585.942023-05-237318Actual
1552564.002023-06-236963Actual
2890136.932024-06-2282112Actual
430414934.002022-07-2310077Actual
3094936995.712024-08-222478Actual
217632076.002023-12-215764Actual
5964408.002022-09-227615Actual
317725020.002022-06-233877Actual
28033513368.002024-06-2210163Actual
37934232.682025-02-2067611Actual
3682932283.282025-01-2134711Actual
37013080.002022-07-236115Actual
3527679488.002024-12-216017Actual
2520224008.002024-03-222477Actual
3410045457.002024-11-221376Actual
22913340.002024-01-218716Actual
1701028370.002023-07-233476Actual
265165.002024-04-2196411Actual
34858199433.002024-12-213573Actual
17178205.632023-07-236768Actual
9006550.002022-12-217713Budget
6851193600.002022-10-2310163Budget
25480.002022-04-227713Budget
250336.002024-03-229646Actual
1686628.002023-07-238326Actual
64722700.002022-09-226167Budget
2293494.002024-01-218026Actual
11824270.002023-02-209036Actual
26832387.002024-05-227813Actual
1662779.002023-07-238573Actual
1617034500.002023-06-239968Actual
33026394.002024-10-229417Actual
35388373.822024-12-218518Actual
276136.002024-05-2296311Actual
21694300.002022-05-235768Budget
13160104.002023-03-237117Actual
15532252.002023-06-237863Actual
29143468.002024-07-228913Actual
108743367.002023-01-212376Actual
27811211.402024-05-2283612Actual
23004153.002024-01-216656Actual
2805795210.002024-06-223973Actual
3369340784.002024-11-221473Actual
15031523.002023-05-239217Actual
31828171.002024-09-217266Actual
3049680.002022-06-236517Actual
22168900.002023-12-218767Actual
423140.002022-04-228365Actual
21117104.002023-11-237117Actual
511940.002022-08-237146Budget
33975139.002024-11-228726Actual
171855992.102023-07-237668Actual
36062000.002022-07-235264Budget
1033096.002023-01-219414Actual
301913080.262024-07-2262613Actual
614162.002022-09-226726Actual
33668301.002024-11-227463Actual
686043720.002022-10-231973Actual
672210290.672022-09-222078Actual
21631268.002023-12-218413Actual
16756137834.002023-07-231225Actual
1999211051.002023-10-236056Actual
2181783001.002023-12-213774Actual
218572945.002023-12-216165Actual
20663196.002023-11-238463Actual
21114330.002023-11-236717Actual
2287410058.002024-01-212075Actual
162283277.422023-06-2360211Actual
24401238.002024-02-2080411Actual
6245153.002022-09-227346Actual
25330111019.822024-03-223778Actual
1079394.002023-01-218956Actual
254537.142024-03-2269511Actual
2583133936.002024-04-215264Actual
14018197.002023-04-228317Actual
2349166595.622024-01-2131711Actual
15024295.002023-05-238317Actual
12739390.002023-03-236565Actual
1156200.002022-05-237813Budget
3422491.992024-11-226918Actual
184476954.082023-08-2324711Actual
767330900.002022-10-236018Budget
2012462.002023-10-237167Actual
24827111490.002024-03-223774Actual

Generated 2025-05-23 01:42:17.377 UTC