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36981 items

NOTE: Only 1000 elements of total 36981 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3476061390.122024-11-2229713Actual
14133316.242023-04-227328Actual
2976261.692024-07-228228Actual
5640140.002022-09-227813Actual
2808613.002024-06-229473Actual
25117102582.002024-03-223776Actual
34854114312.002024-12-213173Actual
13107201.002023-03-239066Actual
2751730545.592024-05-222478Actual
9181165.002022-12-216814Actual
2944432.002024-07-228216Actual
35648115.652024-12-2183611Actual
36065423.002025-01-218914Actual
882217.002022-04-227467Actual
466240.002022-08-238373Budget
26475193.322024-04-2177311Actual
38956160.342025-03-2383111Actual
32052208.662024-09-218968Actual
279556875.062024-05-2228713Actual
25264143.512024-03-228528Actual
32972135485.002024-10-2210166Actual
67253682.972022-09-222378Actual
7340111.002022-10-238536Actual
25893350000.002024-04-214274Actual
292541733.002024-07-227714Actual
22116638.002023-12-216517Actual
2277834285.002024-01-211474Actual
18888106.002023-09-226626Actual
6441715.002022-09-228117Actual
250934.002022-06-236964Actual
150191155.002023-05-237717Actual
1966242953.002023-10-233273Actual
39154575.242025-03-2380112Actual
298402541.232024-07-2262111Actual
266851880.582024-04-2123712Actual
5381200.002022-08-238367Budget
2746921360.572024-05-225468Actual
3887611211.902025-03-235468Actual
35541180.552024-12-2192211Actual
27037302.002024-05-226815Actual
877810180.002022-11-232077Actual
22642161.002024-01-218563Actual
3324830.552024-10-2269211Actual
109406857.002023-01-215367Actual
33873809.002024-11-226665Actual
7884550.002022-11-237713Budget
199857.002022-05-236967Actual
2458212.462024-02-2083612Actual
2468920886.002024-03-22773Actual
26867299.002024-05-227863Actual
2678358.002022-06-239265Actual
87163057.002022-11-236167Actual
2805857757.002024-06-224073Actual
18225273.812023-08-239068Actual
36570-227.702025-01-219128Actual
1479034101.002023-05-231975Actual
1866337.002023-09-228573Actual
1087920237.002023-01-213276Actual
742950.002022-10-238356Budget
16177172840.672023-06-231478Actual
12102200.002023-02-207867Budget
115908.002023-02-209615Actual
898320900.002022-12-216013Budget
155781619.002023-06-236273Actual
24000156.002024-02-208946Actual
36690-84.352025-01-2191211Actual
5955192.002022-09-226815Actual
14285203.952023-04-2277311Actual
2557510.332024-03-2276212Actual
3474960204.132024-11-2213713Actual
3318825704.592024-10-22878Actual
14473217.782023-04-2292612Actual
32683491692.002024-10-22474Actual
10986153.002023-01-218467Actual
18180602.612023-08-237428Actual
273657904.002024-05-227667Actual
2722911370.002024-05-226056Actual
617635.002022-09-229426Actual
7414120.002022-10-237356Budget
1232210395.212023-02-201878Actual
839200.002022-04-228517Budget
292717902.002024-07-225364Actual
48801400.002022-08-236265Actual
33828179918.002024-11-223574Actual
36386104.002025-01-218366Actual
27796400.772024-05-2265612Actual
203429500.002022-05-239967Actual
9061120.002022-12-217363Budget
299212197.612024-07-2261411Actual
220990.002022-05-238468Budget
3023560790.102024-07-2229713Actual
3852822806.002025-03-2310075Actual
2625291847.002024-04-219467Actual
25046154.002024-03-227756Actual
53462116.002022-08-236167Actual
29672972.002024-07-227767Actual
25565111.402024-03-2261212Actual
5433550.002022-08-236518Budget
37484480.002025-02-209246Actual
34050182.002024-11-228156Actual
21741355.002023-12-217314Actual
314231025.002024-09-218063Actual
3389529882.002024-11-229465Actual
25402198.642024-03-2274311Actual
17937151.002023-08-236546Actual
28970-154.562024-06-2291612Actual
320314366.312024-09-216268Actual
768770.782022-10-236918Actual
386668392.002025-03-235766Actual
4396-185.282022-07-239128Actual
39397-3569.902025-04-2185711Actual
3646650.002022-07-238064Budget
257413293.002024-04-219463Actual
24362594.392024-02-2062311Actual
5904112.002022-09-228964Actual
1390159.002023-04-228446Actual
18600238.002023-09-227863Actual
29188631568.002024-07-22673Actual
614347.002022-09-226826Actual
275041426904.942024-05-22478Actual
319832182.942024-09-218018Actual
8393120.002022-11-237326Budget
1844957466.722023-08-2329711Actual
40825900.002022-07-235766Budget
13321243.512023-03-238418Actual
2370142.002024-02-208373Actual
9718114.002022-12-217866Actual
1522582.682023-05-2367111Actual
3046878.002024-08-226915Actual
173918564.002022-05-236046Actual
21623344.002023-12-217413Actual
12273100.002023-02-206768Budget
311195412.562024-08-2220711Actual
17710285.002023-08-237264Actual
20051331.002023-10-239766Actual
2297312.002024-01-219636Actual
34423149.702024-11-2267411Actual
3361852393.462024-10-2239713Actual
22367163.532023-12-2180211Actual
2197380.002022-05-237768Budget
29193130103.002024-07-221573Actual
2611843.002024-04-218456Actual
9009145.002022-12-217813Actual
354110.002022-07-238273Budget
495519062.002022-08-234075Actual
1430555.022023-04-2267411Actual
1017169.272022-04-227828Actual
37309-346.002025-02-209115Actual
3590750802.202024-12-2121713Actual
108067400.002023-01-215766Budget
955633.002022-12-216936Actual
27277282.002024-05-228166Actual
34693238.102024-11-2273213Actual
111418102.932022-04-222478Actual
116340.002022-05-238213Budget
25431140.122024-03-2277411Actual
20016188.002023-10-239256Actual
17078284.002023-07-239267Actual
1199289065.002023-02-201576Actual
4601250700.002022-08-2310163Budget
360181099.002025-01-216273Actual
511940.002022-08-237146Budget
3476210233.022024-11-2232713Actual
32347307.152024-09-2192612Actual
11985496800.002023-02-2010166Budget
266423971.052024-04-2160612Actual
672210290.672022-09-222078Actual
9581550.002022-12-218736Budget
447620742.382022-07-232478Actual
12142136098.002023-02-202977Actual
51051685.002022-08-236146Actual
3206818710.522024-09-211878Actual
2711831223.002024-05-224075Actual
38327245.002025-03-237773Actual
28910132.682024-06-2294112Actual
2346356.082024-01-2184611Actual
34329162185.922024-11-223778Actual
15590286.002023-06-238073Actual
34180180.002024-11-228967Actual
33847573.002024-11-227615Actual
22850395.002024-01-218165Actual
1789164.002023-08-237626Actual
2537749.702024-03-2277211Actual
29681231.002024-07-228967Actual
37343347.002025-02-209065Actual
6607280.002022-09-226528Budget
12981380.002023-03-237746Budget
1773063000.002023-08-239964Actual
37393543.002025-02-208016Actual
706029673.002022-10-233874Actual
225721330.572023-12-2123712Actual
4261100.002022-07-238467Budget
18273264.592023-08-2377111Actual
29345344.002024-07-227415Actual
12058329.002023-02-209217Actual
2505327.002024-03-228556Actual
7331401.002022-10-238136Actual
32721383.002024-10-227415Actual
10918850.002023-01-218017Budget
3893345062.532025-03-233878Actual
19232261.692023-09-229268Actual
12708200.002023-03-238415Budget
28780435.872024-06-2280411Actual
91358.002022-12-216973Actual
17822826.002023-08-239765Actual
3579044049.452024-12-2121712Actual
3792200.002022-04-225265Budget
17256253.962023-07-2392111Actual
336525271.252022-06-234078Actual
284556123.002024-06-222376Actual
262471080.002024-04-218767Actual
1660465895.002023-07-233973Actual
17725-222.002023-08-239164Actual
1297360.002023-03-237146Budget
1096493.002023-01-217167Actual
3709252.002022-07-236715Actual
3433045521.632024-11-223878Actual
140631062.002023-04-229767Actual
722170.002022-10-237116Budget
1757610558.002023-08-235263Actual
1357029150.002023-04-222873Actual
2932365895.002024-07-223174Actual
3123200.002022-06-237467Budget
9202200.002022-12-218314Budget
3501941897.002024-12-216065Actual
20460-97.112023-10-2391611Actual
2110958604.002023-11-236017Actual
28370253.002024-06-228146Actual
181712.002022-05-238256Actual
4743360.002022-08-236564Actual
864117074.002022-11-232476Actual
10297200.002023-01-216814Budget
4836332.002022-08-237315Actual
111325500.002023-01-215768Budget
1079742.002023-01-219456Actual
19908-242.002023-10-239116Actual
32586107870.002024-10-223973Actual
17867509.002023-08-238016Actual
33480325589.802024-10-226712Actual
4194850.002022-07-238017Budget
258382986.002024-04-216264Actual
1743569.912023-07-2362112Actual
1480916301.002023-05-2310075Actual
1908549433.002023-09-225767Actual
1987763296.002023-10-233575Actual
2767228888.532024-05-2257611Actual
802540.002022-11-237873Budget
253725.012024-03-2269211Actual
3124712168.012024-08-2232712Actual
32989153415.002024-10-223176Actual
25856161.002024-04-218464Actual
224928954.122023-12-2138711Actual
4019380.002022-07-238746Budget
1512836604.792023-05-236028Actual
25828389.002024-04-219414Actual
35773-243.922024-12-2191612Actual
3668653.952025-01-2185211Actual
99351166.252022-12-217718Actual
290071829.362024-06-2262113Actual
17183296.542023-07-237368Actual
32038110.172024-09-217168Actual
2278145468.002024-01-211974Actual
2557618.842024-03-2277212Actual
32583129629.002024-10-223573Actual
65367.002022-04-228546Actual
2570925579.002024-04-215263Actual
2337324.002022-06-237763Actual
2648240.122024-04-2185311Actual
217928.002023-12-219664Actual
1067480.002023-01-217136Budget
5089118.002022-08-238336Actual
12776162.002023-03-239065Actual
554780.002022-08-236868Budget
22640202.002024-01-218363Actual
19852545.002022-05-236167Actual
8092109.002022-11-239414Actual
251264948.002024-03-226217Actual
1490957.002023-05-238446Actual
2844768245.002024-06-221376Actual
3471360.002022-07-238763Actual
246013795.512024-02-2018712Actual
30200366.172024-07-2273613Actual
3645960398.002025-01-216067Actual
1265817590.002023-03-232874Actual
3215227.362024-09-2171311Actual
1580629.002023-06-238216Actual
182341412574.372023-08-23678Actual
34602395.452024-11-2266612Actual
269421512.002024-05-226514Actual
11113128.362023-01-218428Actual
1992166.002023-10-237326Actual
19592817.002023-10-237613Actual
19429111.402023-09-2289611Actual
13404137.452023-03-236868Actual
378441924.202025-02-2061311Actual
32221092.012022-06-238718Actual
11656501900.002023-02-2010165Budget
6582480.002022-09-228118Budget
1871360.002023-09-227164Actual
6572200.002022-09-227418Budget
15956412.002023-06-239766Actual
2085120949.002023-11-235265Actual
374537775.002022-07-231225Actual
27737412.472024-05-2266112Actual
1583517.002023-06-238426Actual
3393480.002022-07-237713Budget
2869147.572024-06-2269111Actual
9961000.002022-04-226228Budget
13308750.002023-03-237718Budget
9632-125.002022-12-219146Actual
2602532.002024-04-216726Actual
2669446926.102024-04-2137712Actual
2262155614.002024-01-216063Actual
2645213.532024-04-2182211Actual
269816128.002022-06-232475Actual
2206233.002023-12-216966Actual
1300511800.002023-03-236056Budget
1282854.002023-03-237116Actual
1005670.002022-12-218468Budget
262897575.462024-04-216218Actual
18592243.002023-09-226863Actual
12627200.002023-03-238364Budget
3506428225.002024-12-212475Actual
997200.002022-04-226528Budget
10372623.002023-01-218064Actual
162283277.422023-06-2360211Actual
489460.002022-08-237165Budget
3861590.002025-03-236746Actual
1860358.002023-09-228263Actual
3294221872.002024-10-226066Actual
25910825.002024-04-217715Actual
33931370.002024-11-226516Actual
300733009.332024-07-2261612Actual
316056984.002022-06-231477Actual
3121653.952024-08-2282612Actual
391510.002022-07-238226Budget
456320.002022-08-236963Actual
13460134300.552023-03-232978Actual
3099912.462024-08-2269211Actual
2971911045.232024-07-226118Actual
3689658039.072025-01-2156612Actual
27458288.972024-05-228428Actual
273841361757.002024-05-22477Actual
28419118.002024-06-226866Actual
26766246.872024-04-2167613Actual
2506522856.002024-03-226066Actual
7699279.872022-10-237818Actual
232874739.052024-01-212378Actual
127833.002022-05-236773Actual
230021287.002024-01-216256Actual
36068866.002025-01-219214Actual
33115528.362024-10-229018Actual
25733213.002024-04-218363Actual
12645357509.002023-03-23674Actual
28311134.002024-06-227426Actual
34944860.002022-07-232373Actual
3783427.362025-02-2084211Actual
291575.002022-06-236756Actual
27275118.002024-05-227866Actual
35434463.212024-12-216668Actual
322911180.572024-09-2162112Actual
2738013.002024-05-229667Actual
13399372.302023-03-236568Actual
49427062.002022-08-232275Actual
2356235000.002024-01-2199612Actual
26875328.002024-05-228963Actual
34415219.912024-11-2292311Actual
34100.002022-04-228313Budget
31500437.002024-09-216814Actual
3296037.002024-10-228266Actual
319114757.002024-09-216267Actual
35241338.002024-12-219066Actual
25848221.002024-04-217464Actual
1493315.002023-05-238256Actual
31975488.972024-09-216818Actual
11076128924.702023-01-211228Actual
7255850.002022-10-236126Budget
12087100.002023-02-206867Budget
15644176.002023-06-236864Actual
1707048.002023-07-238267Actual
3298017287.002024-10-221876Actual
10820114.002023-01-216766Actual
10395141527.002023-01-2110164Actual
6186280.002022-09-226536Budget
37675113.202025-02-206918Actual
17136528.362023-07-239218Actual
5357200.002022-08-236767Budget
5090100.002022-08-238336Budget
37678542.002025-02-207418Actual
37815268305.762025-02-2012211Actual
1174721.002023-02-206926Actual
11412800.002023-02-206614Actual
1758961.002023-08-236963Actual
186139.002023-09-229663Actual
280153749.002024-06-227663Actual
2016932833.002023-10-233877Actual
24059199.002024-02-209066Actual
22822189.002024-01-218915Actual
5579-147.402022-08-239168Actual
361341005345.002025-01-214674Actual
15938264.002023-06-237266Actual
7682480.002022-10-236618Budget
15925198.002023-06-235466Actual
219419.002023-12-219616Actual
2494476.002024-03-228316Actual
44056105.002022-04-2210165Actual
38868146.542025-03-238928Actual
2056448.632023-10-2376612Actual
3924775919.192025-03-2329712Actual
1746911.402023-07-2373212Actual
3054337056.002024-08-223275Actual
348956006.002024-12-216214Actual
281931053.002024-06-227715Actual
20086640.002023-10-236617Actual
9821092.012022-04-228718Actual
28628870.792024-06-226568Actual
297221290.502024-07-226618Actual
930423891.002022-12-214074Actual
5981650.002022-09-228715Budget
3072978890.002024-08-221576Actual
2281550.002022-06-238013Budget
6712470964.402022-09-2210168Actual
15997318.002023-06-237417Actual
23323240.132024-01-2187111Actual
1829234.802023-08-2365211Actual
2784737056.772024-05-2239712Actual
233012286023.772024-01-214678Actual
8694144.002022-11-238517Actual
8347200.002022-11-237416Budget
2873141.192024-06-2285211Actual
28190501.002024-06-227315Actual
1364221542.002023-04-225464Actual
31042-156.682024-08-2291311Actual
6188280.002022-09-226636Budget
2080824850.002023-11-232474Actual
131102328.002023-03-239466Actual
168497761.002023-07-236026Actual
320861778354.642024-09-214378Actual
20306345.452023-10-2377111Actual
32600193.002024-10-227473Actual
2817520.002022-06-236536Actual
440617800.002022-07-235768Budget
19802363.002023-10-237415Actual
964382.002022-12-216556Actual
9257882.002022-12-218064Actual
12302104.112023-02-208568Actual
494138158.002022-08-232175Actual
7634550.002022-10-238767Budget
36556449.572025-01-217328Actual
340671235.002024-11-226266Actual
15164523.822023-05-236568Actual
16582844659.002023-07-23673Actual
31397-570.002024-09-219113Actual
8629423716.002022-11-23676Actual
9390650.002022-12-217765Budget
35406428.362024-12-217328Actual
15792886.002022-05-232375Actual
12216114.722023-02-206828Actual
56792600.002022-09-226363Budget
18223819.282023-08-238768Actual
3079393.002024-08-227167Actual
2738639950.002024-05-22777Actual
4767823.002022-08-238064Actual
26748181.962024-04-2185213Actual
330309622.002024-10-225367Actual
1431611.402023-04-2282411Actual
2214663388.002023-12-216067Actual
22654542624.002024-01-21673Actual
34348799.712024-11-2277111Actual
28630393.512024-06-226768Actual
1231818001.422023-02-20878Actual
871322400.002022-11-235767Budget
310481614.622024-08-2262411Actual
16882202.002023-07-236736Actual
619436.002022-09-226936Actual
3875216.002025-03-239617Actual
65207.002022-09-229667Actual
3823078.002025-03-236913Actual
6304200.002022-09-228156Budget
1621624.162023-06-2382111Actual
234395068.942024-01-2152611Actual
2760337.992024-05-2282311Actual
56060.002022-04-228926Actual
8953453000.002022-11-2310168Budget
23990151.002024-02-207646Actual
240511.002022-06-236973Actual
6644-139.832022-09-229128Actual
19806788.002023-10-238015Actual
8147630.002022-11-238764Actual
1731527.002022-05-238736Actual
1169946.002023-02-206916Actual
479680859.002022-08-231574Actual
245905.002024-02-2096612Actual
4127468.002022-07-238766Actual
21714361.002023-12-217473Actual
700056.002022-10-237164Actual
35396276033.502024-12-211228Actual
24838307.002024-03-226615Actual
3420874852.002024-11-223477Actual
14952198.002023-05-236566Actual
19250.002022-04-227313Actual
21351846.522023-11-2361211Actual
816634976.002022-11-231974Actual
33334140.122024-10-2268611Actual
308131992.002024-08-229767Actual
1795156.002023-08-238346Actual
18947118.002023-09-227346Actual
36524764.732025-01-216718Actual
224948260.492023-12-2140711Actual
3607914045.002025-01-216364Actual
5613555264.652022-08-234678Actual
25049102.002024-03-228156Actual
83068232.002022-11-231875Actual
33640344.002024-11-228313Actual
5243112.002022-08-238366Actual
1025562.002023-01-217373Actual
17234881.632023-07-2362111Actual
7512105521.002022-10-231576Actual
12523180.002023-03-238773Actual
8522650.002022-11-236256Budget
29070113.532024-06-2268613Actual
2508120.002022-06-236864Actual
376881910.212025-02-208718Actual
93563204.002022-12-215265Actual
77242040.512022-10-236128Actual
950940.002022-12-217126Budget
4209-155.002022-07-239117Actual
1490718.002023-05-238246Actual
3800586.932025-02-2083112Actual
3402694.002024-11-228346Actual
32014257.152024-09-218328Actual
129761.002022-05-238173Actual
18212366.242023-08-237368Actual
3657442491.272025-01-215268Actual
1620021375.632023-06-2360111Actual
2170412558.002023-12-216073Actual
3638529.002025-01-218266Actual
21055148.002023-11-236666Actual
10308910.002023-01-217714Actual
7936281.002022-11-237263Actual
24140777.002024-02-207767Actual
23637439.002024-02-207463Actual
28495809.002024-06-229217Actual
30505450.002024-08-227365Actual
27599452.902024-05-2277311Actual
38241326.002025-03-238413Actual
17770261.002023-08-237415Actual
607681091.002022-09-223775Actual
3308181651.002024-10-223177Actual
1137343.002023-02-207373Actual
34161836.002024-11-226567Actual
454496000.002022-08-235663Budget
12226280.002023-02-207728Budget
280358.002022-06-239026Actual
1686822.002023-07-238526Actual
93113000.002022-12-216115Budget
2656852.892024-04-2183611Actual
32137299.702024-09-2187211Actual
3575443.002022-07-237314Actual
32550209.002024-10-228363Actual
466342.002022-08-238373Actual
37095792.002025-02-209013Actual
913426.002022-12-216873Actual
384938.002022-07-236916Actual
11394100.002023-02-208773Budget
1407710710.002023-04-222277Actual
3073155087.002024-08-221976Actual
37497153.002025-02-207656Actual
3661818710.522025-01-211878Actual
12750674.002023-03-237265Actual
67840.002022-04-227156Budget
1590533.002023-06-237156Actual
1663340.002023-07-239473Actual
7085193.002022-10-237415Actual
4404119236.642022-07-235668Actual
3793652.892025-02-2069611Actual
518751.002022-08-238556Actual
29445112.002024-07-228316Actual
21220346.542023-11-238418Actual
33538504.772024-10-2266213Actual
1945206.002022-05-237417Actual
96508.002022-12-216956Actual
6419420.002022-09-226517Actual
13168750.002023-03-237717Budget
36244409.002025-01-218116Actual
1577618169.002023-06-232875Actual
32400111.782024-09-2185113Actual
64154840.002022-09-226117Actual
6152122.002022-09-227626Actual
307812394.002024-08-225467Actual
7403100.002022-10-236556Budget
2118818225.002023-11-232877Actual
39311418.802025-03-2392213Actual
200070.002022-05-237167Budget
23101525.002024-01-217617Actual
3578816743.622024-12-2119712Actual
1633950124.032023-06-2356611Actual
59443571.002022-09-226115Actual
38721164802.002025-03-233976Actual
23569494.392024-01-2114712Actual
36270167.002025-01-218026Actual
9453000.002022-04-226118Budget
10898480.002023-01-216617Budget
79749447.002022-11-23773Actual
12685000.002022-05-236073Budget
54108156.002022-08-232277Actual
9175440.002022-12-216514Actual
3897534.802025-03-2371211Actual
9843200.002022-12-216867Budget
2051664.592023-10-2389112Actual
2440892.252024-02-2089411Actual
30513241.002024-08-228365Actual
1825028784.952023-08-233278Actual
4524100.002022-08-238313Budget
3101692.252024-08-2292211Actual
16119417.762023-06-237628Actual
37283-29202.002025-02-204374Actual
6338200.002022-09-226566Budget
23343140.122024-01-2177211Actual
30026547.582024-07-2280112Actual
2525369.262024-03-227128Actual
2602224.002022-06-237815Actual
1703117.002022-05-236736Actual
2750644262.512024-05-22778Actual
30095147.572024-07-2289612Actual
33174205.632024-10-228568Actual
3694529804.512025-01-2131712Actual
51994600.002022-08-235366Budget
23045333.002024-01-217766Actual
45977.002022-08-239663Actual
3522648.002024-12-217166Actual
3407322.002024-11-226966Actual
1369525489.002023-04-223374Actual
31546240.002024-09-218364Actual
3359971134.162024-10-2213713Actual
20618175.002023-11-237113Actual
31061273.102024-08-2281411Actual
29146960.002024-07-229213Actual
247170.002022-06-238214Budget
2644953.952024-04-2178211Actual
2776625.232024-05-2267212Actual
1288760.002023-03-237826Budget
7826188.962022-10-239268Actual
2469618727.002024-03-222073Actual
235713795.512024-01-2118712Actual
32964451.002024-10-228766Actual
14517672.002023-05-237613Actual
5970850.002022-09-228015Budget
5055978385.002022-08-231136Actual
8882108.662022-11-238528Actual
11099200.002023-01-217628Budget
2002029.002023-10-235466Actual
39286155941.002025-03-2312213Actual
3332514521.242024-10-2256611Actual
97691591582.002022-12-214376Actual
918344.002022-12-216914Actual
3405262.002024-11-228356Actual
2472113.002024-03-226973Actual
99613746.612022-12-216128Actual
119234516.002023-02-205266Actual
31159102.892024-08-2289112Actual
242155690.582024-02-206128Actual
23858143.002024-02-208465Actual
2570657.002024-04-219413Actual
1441140292.002022-05-232974Actual
571183.002022-09-228363Actual
1422367.782023-04-2267111Actual
33807335496.002024-11-2210164Actual
15029392.002023-05-239017Actual
30258338.002024-08-227413Actual
2839869.002024-06-228356Actual
1002312600.002022-12-216368Budget
13628494.002023-04-228114Actual
30968326.302024-08-2266111Actual
3405449.002024-11-228556Actual
26808.002022-06-239665Actual
2632257.142024-04-216928Actual
8370-254.002022-11-239116Actual
13951142.002023-04-227366Actual
1825673320.632023-08-233978Actual
646817148.002022-09-225767Actual
2459280.002022-06-237414Budget
99091294677.002022-12-214677Actual
645810.002022-09-229617Actual
227094397.002024-01-216114Actual
3397336.002024-11-228426Actual
1852120.002023-08-2397612Actual
245411.822024-02-2071212Actual
3431040088.192024-11-22778Actual
1720550.002022-05-238036Budget
1152278955.002023-02-201574Actual
4183300.002022-07-237317Budget
9541588422.002022-12-211136Actual
315149442.002022-04-222974Actual
9204220.002022-12-218414Actual
405716.002022-07-238256Actual
3898878.422025-03-2389211Actual
1913144108.002022-05-232976Actual
234207.142024-01-2171511Actual
1942657.142023-09-2284611Actual
6692280.002022-09-228168Budget
5748126961.002022-09-223573Actual
10302400.002023-01-217314Budget
309142363.252024-08-227268Actual
3599111995.002025-01-21773Actual
2069435261.002023-11-233473Actual
84273307.002022-11-236136Actual
24763284.002024-03-228914Actual
35526146.512024-12-2173211Actual
2732694.002024-05-226917Actual
31041979.002022-06-236267Actual
29549955.002022-06-235366Actual
1086107.142022-04-228468Actual
37336715.002025-02-208165Actual
374871711.002025-02-206156Actual
71243141.002022-10-236165Actual
24067352320.002024-02-20676Actual
9480123.002022-12-218416Actual
3918184.802025-03-2378212Actual
216611060.002023-12-218063Actual
8197256.002022-11-236715Actual
3485560045.002024-12-213273Actual
3573849.702024-12-2189212Actual
13474-15187.502023-04-219273Actual
36298666.002025-01-218036Actual
3698430666.742025-01-2160213Actual
240080.002022-06-236673Budget
388256842.002022-07-231226Actual
342194276.922024-11-226218Actual
29809735363.272024-07-2210168Actual
3795650.002022-07-238765Budget
245723.952024-02-2071612Actual
2436963.532024-02-2073311Actual
2538410.332024-03-2285211Actual
12185480.002023-02-208118Budget
104849600.002023-01-216365Budget
3714014925.002025-02-20773Actual
13073100.002023-03-236766Budget
2599221865.002024-04-2110075Actual
2183100.002022-05-236768Budget
12448-158.002023-03-239163Actual
1391471.002023-04-226756Actual
14931242.002023-05-238056Actual
13292723.822023-03-236518Actual
3228155725.202024-09-2135711Actual
3315034.422024-10-225468Actual
389236561.812025-03-232378Actual
37655259392.002025-02-202977Actual
445080.002022-07-238568Budget
2882100.002022-06-237846Budget
34541430.552024-11-2266112Actual
10697550.002023-01-218736Budget
324837782.102024-09-2124713Actual
2137529.482023-11-2394211Actual
2340380.002022-06-238063Budget
16747160.002023-07-238415Actual
381987990.872025-02-208713Actual
2807891.002024-06-228373Actual
364287293.002025-01-216217Actual
6845371.002022-10-239263Actual
327601277.002024-10-228065Actual
2453562.462024-02-2062212Actual
1558193.002023-06-236773Actual
45501172.002022-08-236163Actual
23890147194.002024-02-203575Actual
949089.002022-12-219416Actual
28978388400.552024-06-226712Actual
7370250.002022-10-237646Actual
2054673.102023-10-2392212Actual
26816376560.832024-04-2143713Actual
149611425.002023-05-237666Actual
10907377.002023-01-217317Actual
382920636.002022-07-233875Actual
3927997.742025-03-2385113Actual
34290802.612024-11-227768Actual
139421294.002023-04-226266Actual
6614134.422022-09-226828Actual
8231228.002022-11-239415Actual
525418996.002022-08-239466Actual
1702658.002023-07-236917Actual
21833365.002023-12-217315Actual
7602200.002022-10-236767Budget
34491609.282024-11-2277611Actual
18058414.002023-08-237317Actual
2740235916.002024-05-223377Actual
2231023531.822023-12-212478Actual
25812562.002024-04-217314Actual
36648389.062025-01-2173111Actual
13357534.422023-03-237728Actual
27028747411.002024-05-224374Actual
387692628.002025-03-237267Actual
5086350.002022-08-238136Actual
10439100.002023-01-217115Budget
35274-79533.002024-12-214676Actual
12929100.002023-03-237436Budget
1891888.002023-09-226836Actual
974613405.002022-12-21776Actual
393603680.272025-03-2322713Actual
33940520.002024-11-227716Actual
20256819.282023-10-238768Actual
110933121.402022-04-221978Actual
2734517.002024-05-229617Actual
599916900.002022-09-225765Budget
1838451.822023-08-2380511Actual
3140315658.002024-09-215363Actual
291682294.002024-07-227663Actual
185468488.152023-08-2338712Actual
18924370.002023-09-227736Actual
121593090.532023-02-206218Actual
36216209982.002025-01-212975Actual
70371.002022-04-228956Actual
1861545000.002023-09-229963Actual
2343436.932024-01-2190511Actual
29759270.782024-07-227828Actual
462435743.002022-08-233873Actual
22995120.002024-01-218946Actual
5648100.002022-09-228313Budget
8840-238.312022-11-239118Actual
17870113.002023-08-238316Actual
2119633140.002023-11-233877Actual
13619203.002023-04-226814Actual
16872-67.002023-07-239126Actual
23249273.812024-01-216768Actual
250996965.002024-03-22876Actual
19796660.002023-10-236615Actual
10043280.002022-12-217768Budget
37382291.002025-02-206516Actual
4128185.002022-07-238966Actual
316215743.002024-09-216165Actual
1766458.002022-05-238046Actual
156023.002023-06-239673Actual
15421742.262023-05-2352612Actual
31051133.742024-08-2267411Actual
36585382.912025-01-216768Actual
16125157.142023-06-238328Actual
3817252.132025-02-2069613Actual
11470600.002023-02-206564Actual
254477.002022-06-239764Actual
334411.002024-10-2296212Actual
38121148.622025-02-2078113Actual
55824.002022-08-239668Actual
8253455.002022-11-236565Actual
7677.002022-04-229666Actual
5758750.002022-09-226173Budget
7134273.002022-10-236765Actual
91971155.002022-12-218014Actual
36377129.002025-01-217266Actual
15104713.222023-05-236618Actual
268681252.002024-05-228063Actual
3548547655.002024-12-214078Actual
2396130.002024-02-207136Actual
10969200.002023-01-217467Budget
24020175.002024-02-208156Actual
31511423.002024-09-218314Actual
1817038054.822023-08-236028Actual
25501179.492024-03-2290611Actual
23910449.002024-02-207716Actual
19964462.002023-10-239236Actual
36278126.002025-01-219026Actual
891723.812022-11-237168Actual
31627293.002024-09-216865Actual
5536950.002022-08-236268Budget
3600592039.002025-01-213173Actual
9661123.832022-04-227718Actual
1397795794.002023-04-221576Actual
1669099.002023-07-238564Actual
1007810395.212022-12-211878Actual
34234466.242024-11-228318Actual
1195200.002022-05-236663Budget
31833113.002024-09-217866Actual
11438200.002023-02-208414Budget
12866657.002023-03-236226Actual
3177493.002024-09-217846Actual
29537786.002024-07-226256Actual
30373399.002024-08-226714Actual
2701384761.002024-05-222174Actual
368401293.342025-01-2162112Actual
28957370.982024-06-2274612Actual
3213573.102024-09-2184211Actual
22177421875.002023-12-2110167Actual
33638983.002024-11-228113Actual
16924149.002023-07-238946Actual
279233241.662024-05-2276613Actual
190995888.002023-09-227667Actual
891623.812022-11-236968Actual
479710976.002022-08-231874Actual
38853182.902025-03-236828Actual
34240-489.822024-11-229118Actual
365804820.872025-01-216168Actual
10240650.002023-01-216173Budget
21662656.002023-12-218163Actual
390931232.702025-03-2376611Actual
565390.002022-09-228513Budget
2147051.822023-11-2368611Actual
35513307.152024-12-2192111Actual
12929228.002022-04-223273Actual
8272630.002022-11-237765Actual
354872203428.482024-12-214678Actual
20993-282.002023-11-239136Actual
11076475.002022-04-2210163Actual
8954503384.702022-11-2310168Actual
2134149.702023-11-2385111Actual
239254671.002024-02-206026Actual
31094585.882024-08-2280611Actual
955780.002022-12-217136Budget
1411139.002022-05-238464Actual
367205.002025-01-2196311Actual
2527620156.002024-03-225768Actual
21130156.002023-11-238917Actual
15108048.002022-05-235765Actual
3421145036.002024-11-223877Actual
25859241.002024-04-218964Actual
199956.002022-05-237167Actual
2597722336.002024-04-212875Actual
36876398.642025-01-2174212Actual
2231934204.752023-12-213878Actual
180631201.002023-08-238017Actual
11692458.002023-02-206516Actual
3707480.002022-07-236615Budget
348074559.002024-12-216163Actual
25284152.602024-03-226868Actual
10695112.002023-01-218536Actual
2337975.232024-01-2189311Actual
7221400.002022-04-226266Budget
8022100.002022-11-237773Budget
1993371.002023-10-238926Actual
9177400.002022-12-216614Actual
30376123.002024-08-227114Actual
32841167.002024-10-227426Actual
1765933.002023-08-238573Actual
332111969518.922024-10-224678Actual
263071910.212024-04-218718Actual
8468368.002022-11-239236Actual
19420282.682023-09-2277611Actual
248609.002024-03-229615Actual
285063743.002024-06-226267Actual
1262552.002023-03-238264Actual
34630263375.882024-11-226712Actual
358078921.142024-12-21100712Actual
30246-61914.022024-07-2246713Actual
21080255631.002023-11-2310166Actual
17254190.122023-07-2390111Actual
93661920.002022-12-216265Actual
386371387.002025-03-236156Actual
126235743.002022-05-233873Actual
781420.002022-10-238268Budget
34618158.212024-11-2285612Actual
33400128.422024-10-2278112Actual
2339323.102024-01-2171411Actual
879320237.002022-11-234077Actual
13142325033.002023-03-234676Actual
666518839.312022-09-226368Actual
27608144.382024-05-2289311Actual
2140975.232023-11-2367411Actual
65584664.802022-09-226218Actual
30518353.002024-08-229065Actual
94292945.002022-12-212375Actual
392040.002022-07-238526Budget
2068419441.002023-11-232073Actual
31580221015.002024-09-213774Actual
13387175858.902023-03-235668Actual
361377952.002025-01-216115Actual
688935.002022-10-236773Actual
37508242.002025-02-209056Actual
245455.002022-06-237114Actual
24325240.132024-02-2087111Actual
1871238.002023-09-226964Actual
22962492.002024-01-218036Actual
128480.002022-05-237373Budget
202323329.932023-10-235468Actual
3553479.482024-12-2183211Actual
282585248.002024-06-222375Actual
217115700.002022-05-236068Budget
758010.002022-10-239617Actual
95453300.002022-12-216136Budget
289413441.252024-06-2253612Actual
2266968068.002024-01-213173Actual
31321281.962024-08-2267613Actual
34384149.702024-11-2287211Actual
1989219.002023-10-236916Actual
956200.002022-04-226818Budget
32093428.432024-09-2166111Actual
24046166.002024-02-207366Actual
11584720.002023-02-208715Actual
1453430140.002023-05-235263Actual
143342521.022023-04-2263611Actual
9754105139.002022-12-212176Actual
2650937.992024-04-2185411Actual
2372076.002024-02-207114Actual
1817748.052023-08-236928Actual
344904148.712024-11-2276611Actual
3331360.332024-10-2284411Actual
292461326.002024-07-226614Actual
217335896.002023-12-216114Actual
24027205.002024-02-209056Actual
2611748.002024-04-218356Actual
2050615.652023-10-2376112Actual
467620028.002022-08-2310073Actual
4174531.002022-07-236617Actual
1783410915.002023-08-232075Actual

Generated 2025-05-22 23:40:27.653 UTC