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34858 items

NOTE: Only 1000 elements of total 34858 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83321530.002022-12-246216Actual
80505932.002022-12-246114Actual
192736600.002022-06-236017Budget
13787148680.002023-05-232975Actual
29479176.002024-08-229226Actual
12963232.002023-04-236546Actual
254765578.522024-04-2257611Actual
32573101756.002024-11-222173Actual
29023106.522024-07-2384113Actual
3349532805.632024-11-2231712Actual
29763000.002022-05-239964Actual
346853425.882024-12-2361213Actual
183693.002023-09-2396411Actual
32562197890.002024-11-2210163Actual
1231276.002022-06-239063Actual
1023231359.002023-02-213873Actual
2191224284.002024-01-214075Actual
9601100.002023-01-216846Budget
12388206.002023-04-239413Actual
188413790.002023-10-232375Actual
3384354.002024-12-236915Actual
10353162.002023-02-216764Actual
21167-184.002023-12-249167Actual
21100.002022-05-237413Budget
2328213513.452024-02-211878Actual
31254742.002022-07-247667Actual
244226.082024-03-2271511Actual
12369144.002023-04-237813Actual
3446636.932024-12-2389511Actual
272051163.002024-06-226246Actual
92923849.002023-01-212374Actual
3949220.002022-08-237336Budget
23777502417.002024-03-22474Actual
3637518.002025-02-216966Actual
16121199.572023-07-247828Actual
19757-186.002023-11-239164Actual
13303300.002023-04-237318Budget
204696909.402023-11-237711Actual
296096184.002024-08-222376Actual
929050391.002023-01-212174Actual
1297360.002023-04-237146Budget
23346110.342024-02-2181211Actual
30716293.002024-09-229066Actual
566272217.002022-10-231223Actual
26413100.762024-05-2267111Actual
1883810058.002023-10-232075Actual
2611613.002024-05-228256Actual
2069435261.002023-12-243473Actual
3022813806.772024-08-2219713Actual
165311004.002023-08-238113Actual
1632948.632023-07-2487511Actual
3573110.002022-08-237114Budget
3134911115.492024-09-228713Actual
3225082.682024-10-2285611Actual
247561013.002024-04-228014Actual
2746752897.522024-06-225268Actual
35408520.792025-01-217628Actual
191481801.002022-06-233176Actual
19810135.002023-11-238415Actual
524590.002022-09-238466Budget
26667-149.242024-05-2291612Actual
358870.002022-08-238214Actual
1685447.002023-08-236726Actual
12785391698.002023-04-23475Actual
15142649.582023-06-238028Actual
5312650.002022-09-237717Budget
158918411.002022-06-233875Actual
10903190.002023-02-216817Actual
61841622.002022-10-236236Actual
302824807.002024-09-226163Actual
58631629.002022-10-236264Actual
11425480.002023-03-237614Budget
1546624874.632023-06-2321712Actual
22922346.002024-02-216226Actual
1725064.592023-08-2384111Actual
194517573.242023-10-2324711Actual
2739514978.002024-06-222277Actual
2443631.612024-03-2290511Actual
2197380.002022-06-237768Budget
32599146.002024-11-227373Actual
34439102.892024-12-2389411Actual
23378192.252024-02-2187311Actual
2109924727.002023-12-243376Actual
27276456.002024-06-228066Actual
20838497.002023-12-248115Actual
3369524696.002024-12-231873Actual
30952107521.272024-09-223178Actual
11062295.032023-02-218318Actual
21967129.002024-01-219226Actual
728520.002022-11-238226Budget
2683161000.002022-07-2410165Budget
21180187940.002023-12-241577Actual
10648176.002023-02-218726Actual
4113100.002022-08-237866Budget
3022553432.072024-08-2214713Actual
18340131.612023-09-2392311Actual
15617218.002023-07-247814Actual
758644879.002022-11-235667Actual
50890.002022-05-238516Budget
21221316.242023-12-248518Actual
175475901.932023-08-23100712Actual
15523290.002023-07-246763Actual
137843790.002023-05-232375Actual
37612660.002025-03-236567Actual
381662459.192025-03-2362613Actual
3401597.002024-12-236846Actual
2639230575.892024-05-222878Actual
7792110.172022-11-236868Actual
473627400.002022-09-236064Budget
422225480.002022-08-236067Actual
13436417.002022-05-233873Actual
11554224.002023-03-236715Actual
8665465.002022-12-246617Actual
39005177.362025-04-2376311Actual
873180.002022-12-247167Budget
28464195099.002024-07-233776Actual
31231336760.232024-09-226712Actual
36923263.532025-02-2192612Actual
17441400.002022-06-236246Budget
202296.002023-11-239628Actual
231391134.002024-02-218067Actual
10371163.002023-02-217864Actual
270511134.002024-06-228715Actual
17716620.002023-09-238064Actual
7378200.002022-11-238146Budget
333214.002024-11-2296411Actual
300852234.842024-08-2276612Actual
3078324114.002024-09-225767Actual
12336132662.642023-03-233778Actual
3661335275.982025-02-21778Actual
14175167.752023-05-238368Actual
428100.002022-05-238565Budget
4551781.002022-09-236263Actual
2980558967.332024-08-229468Actual
38570262.002025-04-238026Actual
2823273.002024-07-238265Actual
283821454.002024-07-236156Actual
1647371.002022-06-236226Actual
6946256.002022-11-237414Actual
3419817459.002024-12-232077Actual
2626555087.002024-05-221977Actual
2248557466.722024-01-2129711Actual
24900697138.002024-04-22675Actual
3598752000.002025-02-219963Actual
720524800.002022-11-236016Budget
111765981.102022-05-233178Actual
21460660.352023-12-2454611Actual
3306035392.002024-11-229467Actual
23832161691.002024-03-221225Actual
6572200.002022-10-237418Budget
39274559.162025-04-2380113Actual
2603327.002024-05-227826Actual
594329760.002022-10-236015Actual
391689788.182025-04-2360212Actual
2652936.932024-05-2277511Actual
3610338002.002025-02-219464Actual
3590163532.262025-01-2113713Actual
9160100.002023-01-218773Budget
11489748.002023-03-237764Actual
5517202.602022-09-239028Actual
23768226.002024-03-228964Actual
2486335432.002024-04-225365Actual
343931139.082024-12-2362311Actual
58082937.002022-10-236214Actual
882966.232022-12-248218Actual
8710180300.002022-12-245667Budget
606326232.002022-10-231975Actual
36909463.532025-02-2174612Actual
10836100.002023-02-217866Budget
986440.002023-01-218267Actual
325101559.002024-11-227713Actual
61617200.002022-05-236046Budget
30513241.002024-09-228365Actual
5433550.002022-09-236518Budget
2881380.002022-07-247746Budget
10630107.002023-02-217626Actual
29531297.002024-08-229046Actual
29683-285.002024-08-229167Actual
2954215.002024-08-226956Actual
1621965.652023-07-2485111Actual
31608255.002024-10-228915Actual
25269316.242024-04-229228Actual
623796.002022-10-236746Actual
3381113528.002024-12-23874Actual
30649338.002024-09-228046Actual
38374162872.002025-04-235664Actual
22902152.002024-02-217316Actual
24265211.692024-03-228468Actual
12383495.002023-04-238713Actual
3535837228.002025-01-213277Actual
30891166.242024-09-228528Actual
3299039229.002024-11-223276Actual
9873118.002023-01-218967Actual
190837059.002023-10-235467Actual
206096203.002023-11-23100712Actual
1137598.002023-03-237473Actual
2597971414.002024-05-223175Actual
9330392.002023-01-217615Actual
360733146.002025-02-215464Actual
7418100.002022-11-237656Budget
3962372.002022-08-238136Actual
270550477.002022-07-243575Actual
22714220.002024-02-216814Actual
332944.002024-11-2296311Actual
227383498.002024-02-215464Actual
18822-264.002023-10-239165Actual
2479583.002024-04-228564Actual
2982837053.292024-08-223378Actual
1579026623.002023-07-246016Actual
161981084494.472023-07-244678Actual
33731092.002022-08-236213Actual
16556200.002023-08-236863Actual
435331818.342022-08-236028Actual
3317173.812024-11-228268Actual
22652482263.002024-02-2110163Actual
17255-150.302023-08-2391111Actual
1788813.002023-09-237126Actual
7201539.002022-05-236166Actual
1429842.252023-05-2394311Actual
21755-306.002024-01-219114Actual
542121715.002022-09-233877Actual
2095930.002023-12-248326Actual
347114850.472024-12-2353613Actual
2296429.002024-02-218236Actual
17149245.032023-08-237328Actual
28605279.872024-07-237828Actual
10458180.002023-02-218315Actual
18592243.002023-10-236863Actual
143288041.332023-05-2354611Actual
3064223.002024-09-226946Actual
3227785269.372024-10-2231711Actual
334431324.192024-11-2253612Actual
3125214206.342024-09-2238712Actual
31381132.002024-10-226913Actual
3163876.002024-10-228265Actual
37447155.002025-03-237836Actual
31785367.002024-10-229246Actual
31178211.402024-09-2277212Actual
21242696.552023-12-247728Actual
391234508.292025-04-2322711Actual
1541162.002022-06-237865Actual
2874220.002022-07-247346Budget
17573163.002023-09-239413Actual
2458693.312024-03-2289612Actual
3939115699.002025-05-229377Actual
288645255.112024-07-2318711Actual
8545334.002022-12-248056Actual
24383-71.582024-03-2291311Actual
73061500.002022-11-236236Budget
1246266037.002023-04-231573Actual
240968.002022-07-247373Actual
15720-201.002023-07-249115Actual
4175380.002022-08-236617Budget
5132192.002022-09-238146Actual
29164109.002024-08-227163Actual
1249170.002023-04-236673Budget
25358147.572024-04-2289111Actual
86602800.002022-12-246217Budget
34869192.002025-01-216673Actual
1359188.002023-05-236873Actual
15339128.422023-06-2366611Actual
54501154.132022-09-237718Actual
9021101.002023-01-218513Actual
4581200.002022-09-238163Budget
1311814052.002023-04-23776Actual
365891416.262025-02-217268Actual
46794900.002022-09-236114Budget
2199196.542022-06-237868Actual
30889207.152024-09-228328Actual
3332210.182022-07-249068Actual
14673553.002023-06-238064Actual
1591549.002023-07-248456Actual
36657178.422025-02-2184111Actual
9871540.002023-01-218767Actual
3880761351.002025-04-233177Actual
31773302.002024-10-227746Actual
2214916875.002024-01-216367Actual
29984109036.832024-08-224711Actual
394553.002022-05-236565Actual
22963305.002024-02-218136Actual
186139.002023-10-239663Actual
144778842.412023-05-23101612Actual
30706389.002024-09-227766Actual
311067.002024-09-2296611Actual
7993131472.002022-12-243773Actual
35157-356.002025-01-219136Actual
1027230.002023-02-218473Budget
3485643636.002025-01-213373Actual
10144204.002023-02-219413Actual
375301213.002025-03-237666Actual
2972200.002022-07-246766Budget
12786568166.002023-04-23675Actual
3402527.002024-12-238246Actual
6882540.002022-11-236173Actual
783522481.802022-11-23778Actual
4967280.002022-09-236616Budget
35581296.512025-01-2174411Actual
2276297.002024-02-218564Actual
1944362.002022-06-237317Actual
3783427.362025-03-2384211Actual
27694100.762024-06-2285611Actual
6450200.002022-10-238517Budget
9317436.002023-01-216615Actual
4093200.002022-08-236666Budget
35559256.082025-01-2181311Actual
24726178.002024-04-227773Actual
357494197.652025-01-2161612Actual
331545726.952024-11-226168Actual
2394974.002024-03-229226Actual
3705313806.772025-02-2119713Actual
37620354.002025-03-237467Actual
34162760.002024-12-236667Actual
1824721012.082023-09-232878Actual
259290.002022-07-247115Budget
3876165.002022-08-238916Actual
108565819.002023-02-219466Actual
330309622.002024-11-225367Actual
3226656128.402024-10-2214711Actual
34460101.822024-12-2381511Actual
2542444.382024-04-2267411Actual
36319214.002025-02-217346Actual
36442118.002025-02-218217Actual
1186770.002023-03-238546Actual
3098043.312024-09-2282111Actual
20002138.002023-11-237456Actual
3112712410.562024-09-2232711Actual
3031853817.002024-09-221473Actual
113120020.002022-06-236013Actual
11065200.002023-02-218418Budget
33725315.002024-12-237473Actual
1471252187.002023-06-233974Actual
1813375532.002023-09-233477Actual
7749511.702022-11-238028Actual
339811508328.002024-12-231036Actual
33164425.332024-11-227368Actual
2418159.002022-07-248073Actual
3886352.602025-04-238228Actual
3527040362.002025-01-213876Actual
14055190.002023-05-238567Actual
2238825.232024-01-2171311Actual
36974164.412025-02-2183113Actual
28419118.002024-07-236866Actual
2110819216.002023-12-2410076Actual
892380.002022-05-238167Budget
3751725095.002025-03-236066Actual
16519855.002023-08-236513Actual
3439112.002022-08-236763Actual
25801472.002022-07-246215Actual
313639.002022-07-248267Actual
35781276586.762025-01-216712Actual
20585228.422023-11-238712Actual
23138277.002024-02-217867Actual
6638108.662022-10-238528Actual
2440315.652024-03-2282411Actual
3834241537.002025-04-2310073Actual
10492210.002023-02-216865Actual
4573750.002022-09-237663Budget
3066812.002024-09-226956Actual
1358522963.002023-05-236073Actual
2429528072.822024-03-223378Actual
23707-43.002024-03-229173Actual
253725.012024-04-2269211Actual
1292580.002023-04-237136Budget
280875.002024-07-239673Actual
3570200.002022-08-236814Budget
20258295.032023-11-239068Actual
35243451.002025-01-219266Actual
350561451.002022-08-233973Actual
268187355.772024-05-22100713Actual
11438200.002023-03-238414Budget
27888424.072024-06-2273213Actual
2605490.002024-05-226836Actual
7886100.002022-12-247813Budget
383409.002025-04-239473Actual
6566200.002022-10-236818Budget
12361272.002023-04-237313Actual
25684870.002024-05-226513Actual
30405962.002024-09-226564Actual
11801100.002023-03-237436Budget
1936411.402023-10-2382411Actual
3935713806.772025-04-2319713Actual
36249520.002025-02-218716Actual
35731243.322025-01-2180212Actual
3138100.002022-07-248367Budget
13651221.002023-05-236764Actual
13696900.002022-06-235764Budget
2126532166.832023-12-246368Actual
1281423800.002023-04-236016Budget
38595302.002025-04-237636Actual
23170157848.002024-02-212977Actual
26219293807.002024-05-221227Actual
2837378.002024-07-238446Actual
274530.002022-07-248216Budget
37025366.172025-02-2173613Actual
174171330.572023-08-2323711Actual
2199097.002024-01-218536Actual
910051847.002023-01-211573Actual
21414211.402023-12-2474411Actual
3512345.002025-01-218326Actual
3690683.742025-02-2171612Actual
48378.002022-05-236816Actual
37532132.002025-03-237866Actual
14005819.002023-05-236617Actual
11536132382.002023-03-233574Actual
744748060.002022-11-235666Actual
388172515903.002025-04-234677Actual
3360043842.422024-11-2214713Actual
2354955.022024-02-2180612Actual
2670788.972024-05-2267113Actual
22753200.002024-02-217464Actual
13171850.002023-04-238017Budget
3249411036.552024-10-2240713Actual
1830027.362023-09-2376211Actual
2068217836.002023-12-241873Actual
25704-384.002024-05-229113Actual
34577211.402024-12-2377212Actual
177359313.002023-09-23874Actual
2831277.002024-07-237626Actual
9851155.002023-01-217467Actual
2332100.002022-07-247463Budget
17719137.002023-09-238364Actual
1333326763.702023-04-236028Actual
23639858.002024-03-227763Actual
13622373.002023-05-237314Actual
1359225.002023-05-236973Actual
2920955840.002024-08-223873Actual
1378248334.002023-05-232175Actual
37189212.002025-03-239273Actual
38639167.002025-04-236556Actual
23730195.002024-03-228414Actual
19963-277.002023-11-239136Actual
440916000.002022-08-236068Budget
3926-106.002022-08-239126Actual
31744208.002024-10-227336Actual
234430.002022-07-248263Budget
36296589.002025-02-217736Actual
34211.002022-08-235463Actual
24803276.002024-04-229764Actual
1441270.972023-05-2389112Actual
538160.002022-05-237426Actual
2510710603.002024-04-222276Actual
16423111.402023-07-2490112Actual
24145188.002024-03-228367Actual
5112242.002022-09-236646Actual
10325990.002023-02-218714Actual
13239177.002023-04-238367Actual
1040310976.002023-02-211874Actual
1712100.002022-06-237436Budget
31298195.992024-09-2278213Actual
2158612130.772023-12-246712Actual
22977104.002024-02-216546Actual
12112113.002023-03-238467Actual
934046.002023-01-218215Actual
234998172.192024-02-2140711Actual
2962138428.002024-08-224076Actual
1895647.002023-10-238446Actual
2430420796.922024-03-2210078Actual
20028214.002023-11-236666Actual
16646202.002023-08-237414Actual
27445304.122024-06-226728Actual
278389171.142024-06-2228712Actual
33995536.002024-12-237736Actual
28359298.002024-07-236646Actual
22606309.002024-02-218413Actual
32014257.152024-10-228328Actual
3932114620.822025-04-2363613Actual
27897204.762024-06-2284213Actual
3925010509.472025-04-2333712Actual
175387147.702023-08-2333712Actual
2707164.002024-06-227165Actual
2318280.002022-07-246563Budget
12544200.002023-04-236814Budget
23871609347.002024-03-22675Actual
33469766.732024-11-2287612Actual
250661876.002024-04-226166Actual
11260-337.002023-03-239113Actual
7700750.002022-11-238018Budget
3661818710.522025-02-211878Actual
34263000.002022-08-235763Budget
29670291.002024-08-227467Actual
274601092.012024-06-228728Actual
234674.002022-07-248363Actual
16214376.302023-07-2480111Actual
2100219.272022-06-238418Actual
881200.002022-05-237467Budget
358656320.672025-01-2157613Actual
26905297558.002024-06-223773Actual
28297-367.002024-07-239116Actual
2353315.002022-07-248763Actual
3887421507.542025-04-235268Actual
126773000.002023-04-236215Budget
303122461.002022-07-243276Actual
3852038173.002025-04-233475Actual
1532044.382023-06-2384411Actual
1092250.002023-02-218217Budget
2990932.672024-08-2282311Actual
656890.002022-10-237118Budget
3769652970.252025-03-236028Actual
21836757.002024-01-217715Actual
21066425.002023-12-248066Actual
13713198.002023-05-236815Actual
29087197.752024-07-2390613Actual
2875198.002022-07-247346Actual
34944860.002022-08-232373Actual
8603129.002022-12-247866Actual
901550.002022-05-238767Budget
26245208.002024-05-228467Actual
30656151.002024-09-228946Actual
171136769.392023-08-236118Actual
38361395.002025-04-238414Actual
26519164.592024-05-2262511Actual
28752110.342024-07-2378311Actual
34874158.002025-01-217373Actual
1628213232.922023-07-2460411Actual
3755011476.002025-03-23776Actual
15932165.002023-07-246566Actual
1912029800.002023-10-23777Actual
1671426921.002023-08-232474Actual
12200372.302023-03-239418Actual
4724156941.002022-09-231224Actual
506118.002022-05-238416Actual
8436124.002022-12-246836Actual
13536367.002023-05-237463Actual
2197954.002024-01-217136Actual
4840400.002022-09-237615Actual
27637-135.412024-06-2291411Actual
33182699.002024-11-229768Actual
17572710.002023-09-239213Actual
3257648386.002024-11-222473Actual
24477241211.642024-03-22101611Actual
23186737.462024-02-216518Actual
1598618820.002023-07-2410076Actual
25147-331.002024-04-229117Actual
2151412386.102023-12-2434711Actual
1529783.742023-06-2390311Actual
4574280.002022-09-237763Budget
1815882.902023-09-238218Actual
225117.142024-01-2178112Actual
3888895.022025-04-237168Actual
37545616.002025-03-239766Actual
19943240.002023-11-236536Actual
2549853.952024-04-2285611Actual
38196399498.172025-03-236713Actual
2283339961.002024-02-216065Actual
35981409.002025-02-219063Actual
28392145.002024-07-237656Actual
2543827.362024-04-2285411Actual
1088623573.002023-02-214076Actual
2499030.002024-04-227136Actual
13664153.002023-05-238364Actual
3118436.932024-09-2284212Actual
18393-19.452023-09-2391511Actual
816011268.002022-12-24774Actual
641234000.002022-10-236017Budget
11040200.002023-02-216718Budget
14115270.782023-05-238518Actual
3736522806.002025-03-232875Actual
547200.002022-05-238026Budget
26992192.002024-06-228564Actual
10464720.002023-02-218715Actual
5528300000.002022-09-235668Budget
273741170.002024-06-228767Actual
678850131.002022-11-231223Actual
18761-224490.002023-10-234374Actual
1416910298.242023-05-237668Actual
30155-65.412024-08-2291113Actual
29538146.002024-08-226556Actual
13907281.002023-05-239246Actual
38400300.002025-04-239064Actual
2387834101.002024-03-221975Actual
35504436.942025-01-2181111Actual
14449289.062023-05-2362612Actual
2416028299.002024-03-22777Actual
2362190900.002022-07-2410163Budget
4427550.002022-08-237268Budget
13180200.002023-04-238417Budget
689040.002022-11-236773Budget
492200.002022-05-237616Budget
23645151.002024-03-228463Actual
27312214938.002024-06-223776Actual
2181252187.002024-01-213174Actual
13131125424.002023-04-232976Actual
391421775.262025-04-2362112Actual
28072180.002024-07-237673Actual
301610391.002022-07-24776Actual
3965100.002022-08-238336Budget
2632257.142024-05-226928Actual
2756663.532024-06-2268211Actual
20459123.102023-11-2390611Actual
11179129.872023-02-218968Actual
47612500.002022-09-237664Budget
7882280.002022-12-247613Budget
1420626236.422023-05-233378Actual
2137286.932023-12-2490211Actual
3243933572.052024-10-2260613Actual
11252100.002023-03-238413Budget
367802326.332025-02-2162611Actual
27583-82.222024-06-2291211Actual
17687140.002023-09-238514Actual
628814.002022-10-236956Actual
5719218.002022-10-239063Actual
11871171.002023-03-239046Actual
37469145.002025-03-237346Actual
125827705.002022-06-233373Actual
25501179.492024-04-2290611Actual
2579453.002024-05-228573Actual
33010685.002024-11-227317Actual
589538.002022-10-238264Actual
312268.002024-09-2296612Actual
2617627430.002024-05-222876Actual
25677-475000.002024-05-2143712Actual
1812510817.002023-09-232277Actual
3420330173.002024-12-232877Actual
3832498.002025-04-237373Actual
266423971.052024-05-2260612Actual
2190117861.002024-01-212475Actual
385822007586.002025-04-231036Actual
705619180.002022-11-233374Actual
369438004.102025-02-2128712Actual
1033844300.002023-02-215664Budget
32066155940.352024-10-221478Actual
108942500.002023-02-216217Budget
2274025790.002024-02-215764Actual
8604501.002022-12-248066Actual
18271242.252023-09-2374111Actual
18725109.002023-10-238564Actual
380-250.002022-05-235365Budget
2912149.002022-07-246656Actual
3654744327.662025-02-216028Actual
1300415997.002023-04-236056Actual
4121100.002022-08-238366Budget
2716260.002024-06-227826Actual
30627103.002024-09-228436Actual
663338.962022-10-238228Actual
38602138.002025-04-238436Actual
418668.002022-05-238065Actual
1935766.722023-10-2373411Actual
38990-94.982025-04-2391211Actual
22182113302.002024-01-211377Actual
25032285.002024-04-229246Actual
8768750000.002022-12-2410167Budget
205472.002023-11-2396212Actual
60262900.002022-10-237665Budget
12936164.002023-04-237836Actual
23468-132.222024-02-2191611Actual
5297320.002022-09-236617Actual
22276220.782024-01-217368Actual
33647781.002024-12-239213Actual
1339718399.912023-04-236368Actual
1137380.002022-06-236513Budget
33558253.892024-11-2292213Actual
1099241800.002022-05-2310168Budget
37396116.002025-03-238316Actual
1732378.422023-08-2373411Actual
13295200.002023-04-236718Budget
481351937.002022-09-233974Actual
271065301.002024-06-222375Actual
1977512118.002023-11-232274Actual
3079393.002024-09-227167Actual
36062433.002025-02-218414Actual
15880103.002023-07-247346Actual
11071376.852023-02-219018Actual
1679010.002023-08-239665Actual
77801655.662022-11-236168Actual
2218639785.002024-01-211977Actual
36147716.002025-02-217615Actual
92324128.002023-01-216364Actual
36192189.002025-02-218965Actual
35345149182.002025-01-211377Actual
35702160.342025-01-2178112Actual
39387945.002025-05-229276Actual
3352338.092024-11-2282113Actual
4501200.002022-09-236713Budget
3187626881.002024-10-2210076Actual
2855336427.002024-07-233277Actual
208085.932022-06-237118Actual
38028.002022-08-239665Actual
1978636471.002023-11-233874Actual
24272105472.742024-03-229468Actual
32286300370.982024-10-2243711Actual
24416277.362024-03-2262511Actual
14363185260.592023-05-234711Actual
180334378.002023-09-232376Actual
39097403.962025-04-2381611Actual
2689327165.002024-06-222073Actual
2265789533.002024-02-211373Actual
17633254891.002023-09-233573Actual
2809462700.002022-07-241136Actual
2283022786.002024-02-215365Actual
35092127.002025-01-217816Actual
37927177782.802025-03-2356611Actual
3227910305.212024-10-2233711Actual
370971056.002025-03-239213Actual
1407655018.002023-05-232177Actual
37028696.002025-02-2177613Actual
1960715.002023-11-239613Actual
12745132.002023-04-236865Actual
706627160.002022-11-236015Actual
20055353202.002023-11-23676Actual
15250215.662023-06-2362211Actual
719918411.002022-11-233875Actual
23688141.002024-03-226673Actual
2653933.742024-05-2290511Actual
5487100.002022-09-236828Budget
119562705.002023-03-237666Actual
9918480.002023-01-216518Budget
5375623.002022-09-238067Actual
5983181.002022-10-238915Actual
1691920.002023-08-238246Actual
11348185480.002023-03-233573Actual
20659992.002023-12-248063Actual
7439-60.002022-11-239156Actual
14149198.052023-05-239428Actual
3603555.002025-02-218573Actual
21974365.002024-01-216536Actual
982042550.002023-01-215267Actual
184092016.002022-06-235666Actual
1981989174.002023-11-231225Actual
2971242062.002024-08-223877Actual
370563753.952025-02-2122713Actual
835840.002022-12-248216Budget
2372864.002024-03-228214Actual
14045444.002023-05-237367Actual
1025974.002023-02-217673Actual
382253543.002025-04-236213Actual
473312010.002022-09-235764Actual
14815106.002023-06-236716Actual
2960171710.002024-08-221376Actual
32350474.002024-10-2297612Actual
307854531.002024-09-226167Actual
27483296.542024-06-227368Actual
5509100.002022-09-238328Budget
3725412.002025-03-239664Actual
2765844.382024-06-2283511Actual
2432117.782024-03-2282111Actual
1071773.002023-02-216846Actual
16111675.342023-07-246528Actual
3850319465.002025-04-23775Actual
4780150.002022-09-238964Actual
7336138.002022-11-238336Actual
26043-97.002024-05-229126Actual
2141056.082023-12-2468411Actual
37711835.952025-03-238128Actual
1955550.002022-06-238117Budget
1498112964.002023-06-23776Actual
320621528823.512024-10-22678Actual
2722285.002024-06-228546Actual
126434311.002022-06-234073Actual
9568200.002023-01-217836Budget
3562240.122025-01-2192511Actual
965888.002023-01-217656Actual
9475380.002023-01-218116Budget
6655153510.002022-10-235668Actual
108657852.002023-02-21876Actual
34791323.002025-01-218413Actual
9784250.002023-01-216817Actual
282752281.002024-07-236116Actual
1659019441.002023-08-232073Actual
28303546.002024-07-236226Actual
256396323.222024-04-2228712Actual
28961727.372024-07-2380612Actual
34079362.002024-12-237766Actual
22339356.082024-01-2180111Actual
153753832.752023-06-2320711Actual
23163182.002022-07-246363Actual
38593248.002025-04-237336Actual
37673531.392025-03-236718Actual
492838500.002022-09-239965Actual
2882521299.032024-07-2360611Actual
21240554.122023-12-247428Actual
23678204128.002024-03-223773Actual
27341408.002024-06-229017Actual
429519580.002022-08-233377Actual
2148345.442023-12-2484611Actual
1897365039.002022-06-2310166Actual
18941189.002023-10-236546Actual
37186103.002025-03-238973Actual
1221954.112023-03-237128Actual
33039442.002024-11-226767Actual
8872623.822022-12-248028Actual
347597150.512024-12-2328713Actual
2334841.192024-02-2183211Actual
72994.002022-11-239626Actual
5305270.002022-09-237317Actual
447010395.212022-08-231878Actual
19075349.002023-10-239017Actual
3641133870.002025-02-212476Actual
174894161.472023-08-2360612Actual
31516547.002024-10-229014Actual
183982800.002022-06-235666Budget
10734280.002023-02-218146Budget
83028764.002022-12-24875Actual
22130222.002024-01-218317Actual
2692727.002024-06-228273Actual
2299160.002024-02-218346Actual
1567508096.002022-06-23475Actual
1769613183.002023-09-235264Actual
2941424216.002024-08-222875Actual
27927685.482024-06-2281613Actual
203771494.402023-11-2361411Actual
1391722.002023-05-237156Actual
319801072.312024-10-227618Actual
9402168.002023-01-218465Actual
264380.002022-05-237264Budget
12556282.002023-04-237814Actual
16740429.002023-08-237615Actual
1705513423.002023-08-236367Actual
14662319.002023-06-236664Actual
1774114981.002023-09-232074Actual
8039100.002022-12-248773Budget
29502122.002024-08-228536Actual
6504380.002022-10-238167Budget
28496425.002024-07-239417Actual
2609248.002024-05-228446Actual
1997981.002023-11-237846Actual
1978332041.002023-11-233474Actual
910511652.002023-01-212273Actual
257771250.002024-05-226273Actual
2071023.002023-12-247173Actual
252152127483.002024-04-224677Actual
25028227.002024-04-228746Actual
996031212.272023-01-216028Actual
890712600.002022-12-246368Budget
10676304.002023-02-217336Actual
977273.812022-05-238318Actual
4631750.002022-09-236173Budget
5310364.002022-09-237617Actual
25139842.002024-04-228117Actual
171091195398.002023-08-234377Actual
466350000.002022-05-234275Actual
1735427.362023-08-2378511Actual
813324.002022-05-236717Actual
27181200.002022-07-246216Budget
2280840.002024-02-216915Actual
17032302.002023-08-237817Actual
9383300.002023-01-217365Budget
245981118.872024-03-2213712Actual
71283854.002022-11-236365Actual
22245398.062024-01-217628Actual
63204.002022-10-239656Actual
691529.002022-11-238473Actual
2244617.782024-01-2169611Actual
28019703.002024-07-238163Actual
32218149.702024-10-2287511Actual
717780042.002022-11-23475Actual
3124202.002022-07-247467Actual
5570141.992022-09-238368Actual
3837652118.002025-04-236064Actual
7073399.002022-11-236515Actual
13184720.002023-04-238717Actual
23267196.542024-02-219068Actual
1153420672.002023-03-233374Actual
261949572.002024-05-226217Actual
2231934204.752024-01-213878Actual
1394695.002023-05-236766Actual
4003280.002022-08-237746Budget
10240650.002023-02-216173Budget
356685255.112025-01-2118711Actual
368214462.542025-02-2122711Actual
38003257.152025-03-2381112Actual
21209126.842023-12-246918Actual
194655721.082023-10-23100711Actual
630066.002022-10-237856Actual
27056312.002024-06-229415Actual
10517100.002023-02-218465Budget
3182739.002024-10-227166Actual
13773765093.002023-05-23675Actual
8287630.002022-12-248765Actual
18021379360.002023-09-23476Actual
16011436.002023-07-249217Actual
234441939.092024-02-2161611Actual
2771598174.932024-06-2221711Actual
1351935633.002023-05-235263Actual
1346871505.442023-04-233978Actual
909929784.002023-01-211473Actual
31808126.002024-10-228956Actual
1995988.002023-11-238536Actual
18098756.002023-09-238067Actual
12257257105.872023-03-235668Actual
26102746.002024-05-226256Actual
36564217.752025-02-218328Actual
201731224040.002023-11-234677Actual
19016340.002023-10-238766Actual
13897331.002023-05-238046Actual
2495363879.002024-04-221226Actual
157739272.002023-07-242275Actual
2868152.002022-07-246746Actual
185115.012023-09-2382612Actual
7961380.002022-12-248763Budget
3294298.062022-07-246568Actual
2229534500.002024-01-219968Actual
2655927.362024-05-2272611Actual
2731538829.002024-06-224076Actual
465554.002022-09-237873Actual
4755480.002022-09-237264Actual
3433045521.632024-12-233878Actual
15211107056.112023-06-233478Actual
109417500.002023-02-215367Budget
31709602.002024-10-226226Actual
240697046.002024-03-22876Actual
27470319243.392024-06-225668Actual
6032650.002022-10-238065Budget
38737728.002025-04-237617Actual
205357.142023-11-2378212Actual
27664-59.882024-06-2291511Actual
969018018.002023-01-216066Actual
16602130327.002023-08-233773Actual
227094397.002024-02-216114Actual
13860231.002023-05-236536Actual
113557200.002023-03-236073Budget
3270743461.002024-11-224074Actual
10746157.002023-02-218946Actual
1436729922.592023-05-2313711Actual
18934336.002023-10-239036Actual
2728712.002024-06-229666Actual
1102444946.002023-02-213977Actual
22611-370.002024-02-219113Actual
3149339969.002024-10-2210073Actual
2172334.002024-01-218573Actual
346960.002022-08-238563Budget
19604-346.002023-11-239113Actual
4005116.002022-08-237846Actual
19969141.002023-11-236546Actual
1482881.002023-06-238416Actual
32546251.002024-11-227863Actual
25119100679.002024-04-223976Actual
29716936781.002024-08-224677Actual
19008323.002023-10-237766Actual
36377129.002025-02-217266Actual
1217179.872023-03-237118Actual
350188999.002025-01-215765Actual
27610-175.832024-06-2291311Actual
572545000.002022-10-239963Actual
354611361734.032025-01-21478Actual
2923027.002024-08-228273Actual
384823478.002025-04-237665Actual
402462.002022-08-239446Actual
3777336656.312025-03-232478Actual
3361622766.592024-11-2237713Actual
30434813733.002024-09-22674Actual
791714800.002022-12-246063Budget
841240.002022-12-248526Budget
33749324.002024-12-236814Actual
3749428.002025-03-237156Actual
8349280.002022-12-247616Budget
3113828481.082024-09-2260112Actual
221621029.002024-01-218067Actual
6304200.002022-10-238156Budget
2511829150.002024-04-223876Actual
13571267630.002023-05-232973Actual
2189341799.002024-01-211475Actual
22607281.002024-02-218513Actual
36397167985.002025-02-2110166Actual
273966062.002024-06-222377Actual
145405507.002023-06-236263Actual
13924152.002023-05-238156Actual
34677632.842024-12-2387113Actual
1037750.002023-02-218264Budget
25739-290.002024-05-229163Actual
3173528620.002024-10-226036Actual
2341718.842024-02-2167511Actual
3651538829.002025-02-214077Actual
3332727787.452024-11-2260611Actual
37749237.452025-03-238568Actual
415215696.002022-08-232876Actual
3331120.972024-11-2282411Actual
38266305.002025-04-237263Actual
3554299.702025-01-2194211Actual
127966991.002023-04-232275Actual
34958686582.002025-01-21474Actual
348221047.002025-01-218063Actual
975310180.002023-01-212076Actual
25989-1073234.002024-05-224375Actual
2057015.652023-11-2383612Actual
3327366.722024-11-2267311Actual
378441924.202025-03-2361311Actual
3833671.002025-04-238973Actual
1246050999.002023-04-231373Actual
343373631.682024-12-2361111Actual
114662600.002023-03-236264Budget
32168205.022024-10-2292311Actual
2928200.002022-07-247756Budget
12100573.002023-03-237767Actual
3300029624.002024-11-2210076Actual
2817259300.002024-07-233474Actual
31022500.002022-07-246167Budget
610259.002022-05-239036Actual
35466115272.932025-01-211478Actual
11868380.002023-03-238746Budget
3247695525.842024-10-2215713Actual
33854209.002024-12-238415Actual
1348115622.002023-05-229375Actual
28900377.362024-07-2381112Actual
2121442.002022-06-236628Actual
608212539.002022-10-2310075Actual
2711500.002022-05-237664Budget
23698201.002024-03-228073Actual
19152384.422023-10-236818Actual
29345344.002024-08-227415Actual
19143952298.002023-10-234377Actual

Generated 2025-06-22 10:38:46.563 UTC