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34267 items

NOTE: Only 1000 elements of total 34267 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30836209382.002024-09-203577Actual
4831200.002022-09-216815Budget
387751166.002025-04-218067Actual
21683101481.002024-01-191573Actual
17299157.152023-08-2177311Actual
25436.002022-07-229664Actual
36325261.002025-02-198146Actual
2828313.002022-07-227336Actual
25135594.002024-04-207617Actual
16837309.002023-08-218116Actual
2892644.382024-07-2178212Actual
22047182.002024-01-199256Actual
28311134.002024-07-217426Actual
3496020795.002025-01-19774Actual
1637748460.172023-07-2213711Actual
2981917962.022024-08-202078Actual
1489011.002023-06-219636Actual
6508180.002022-10-218367Actual
3342790.122024-11-2077212Actual
3682085680.022025-02-1921711Actual
21635403.002024-01-199013Actual
129621300.002023-04-216246Budget
436752.602022-08-216928Actual
8114480.002022-12-226664Budget
2407439785.002024-03-201976Actual
24503335728.142024-03-2043711Actual
1862417836.002023-10-211873Actual
25019113.002024-04-207646Actual
25515240.002022-07-22874Actual
653067605.002022-10-211477Actual
657165.002022-05-219046Actual
20966128.002023-12-229226Actual
3411026058.002024-12-212876Actual
313736806.642024-09-20100713Actual
14776272.002023-06-219265Actual
2799910324.002024-07-215463Actual
108699604.002023-02-191876Actual
13582-299122.502023-05-214373Actual
350158999.002025-01-195365Actual
7521126762.002022-11-212976Actual
2716647.002024-06-208326Actual
18221182.902023-09-218468Actual
2656465.652024-05-2078611Actual
34045146.002024-12-217456Actual
29634861.002024-08-207317Actual
5700299.002022-10-217763Actual
323625779.592024-10-2020712Actual
171241255.652023-08-217718Actual
191601925.362023-10-218018Actual
37130526.002025-03-219063Actual
24138333.002024-03-207467Actual
13399372.302023-04-216568Actual
2027925003.062023-11-212478Actual
2086488.002023-12-227165Actual
1327422683.002023-04-213277Actual
20266743190.692023-11-21478Actual
10371163.002023-02-197864Actual
448659814.322022-08-213978Actual
3319419831.752024-11-202078Actual
21336280.552023-12-2280111Actual
23014291.002024-02-198056Actual
3023560790.102024-08-2029713Actual
30834976.002022-05-211974Actual
17162160.182023-08-219028Actual
16114228.362023-07-226828Actual
292406.002024-08-209673Actual
308286062.002024-09-202377Actual
37515107728.002025-03-215666Actual
38282478.002025-04-219263Actual
169621503.002023-08-216266Actual
2919578696.002024-08-201973Actual
38174245.122025-03-2172613Actual
2914754.002024-08-209413Actual
174002245.482023-08-2194611Actual
13599415.002023-05-218073Actual
1338221800.002023-04-215368Budget
1499319810.002023-06-212876Actual
54801501.112022-09-216228Actual
2644953.952024-05-2078211Actual
17133258.662023-08-218918Actual
278518004.102024-06-20100712Actual
1138130.002023-03-217873Actual
1575753289.002023-07-229465Actual
11927583.002023-03-215466Actual
2995018173.442024-08-2056611Actual
328603326.002024-11-206136Actual
10523120.002023-02-198965Actual
16370331.002023-07-2297611Actual
38246-522.002025-04-219113Actual
23047425.002024-02-198066Actual
2740638238.002024-06-203877Actual
314672083.002024-10-206173Actual
4919630.002022-09-218765Actual
571370.002022-10-218463Budget
3182625.002024-10-206966Actual
3685160116.002022-08-212974Actual
654921571.002022-10-214077Actual
19280376.302023-10-2180111Actual
21019-198.002023-12-229146Actual
10605320.002023-02-199216Actual
37880219.912025-03-2174411Actual
91214120.002023-01-196073Actual
36691143.312025-02-1992211Actual
120984735.002023-03-217667Actual
370761419.002025-03-216513Actual
303881710.002024-09-208714Actual
23910449.002024-03-207716Actual
235180.002022-07-228563Budget
6008588.002022-10-216565Actual
28396198.002024-07-218156Actual
3810213302.072025-03-2138712Actual
30101605.002024-08-2097612Actual
29290279.002024-08-207864Actual
7496110.002022-11-218966Actual
29826111342.552024-08-203178Actual
390931232.702025-04-2176611Actual
564632.002022-10-218213Actual
2890136.932024-07-2182112Actual
23409185.872024-02-1992411Actual
3640517287.002025-02-191876Actual
20324356.082023-11-2162211Actual
5720-174.002022-10-219163Actual
375961440.002025-03-218717Actual
31821738.002022-05-213374Actual
1813225696.002023-09-213377Actual
3257735267.002024-11-202873Actual
238394017.002024-03-206165Actual
9661123.832022-05-217718Actual
2131075478.252023-12-223178Actual
2774046.502024-06-2069112Actual
24058129.002024-03-208966Actual
3157573411.002024-10-203174Actual
24061265.002024-03-209266Actual
32658252.002024-11-206864Actual
235321768.882024-02-1956612Actual
1681570376.002023-08-213775Actual
64154840.002022-10-216117Actual
13530308.002023-05-216763Actual
21937148.002024-01-198916Actual
28033513368.002024-07-2110163Actual
11816137.002023-03-218336Actual
26406243328.932024-05-204678Actual
38220782405.422025-03-2143713Actual
37483-288.002025-03-219146Actual
17785234.002023-09-219415Actual
1481679.002023-06-216816Actual
39090358.212025-04-2172611Actual
39178373.112025-04-2174212Actual
2328574546.412024-02-192178Actual
3890671684.242025-04-219468Actual
262267223.002024-05-206167Actual
7963232.002022-12-229063Actual
3574837191.882025-01-1960612Actual
35314615.002025-01-196667Actual
740659.002022-11-216756Actual
428259620.002022-08-211477Actual
340608.002024-12-219656Actual
29641109.002024-08-208217Actual
2251939.062024-01-1989112Actual
21521208893.542023-12-2246711Actual
3420874852.002024-12-213477Actual
3033235710.002024-09-203473Actual
1995897.002023-11-218436Actual
669330.002022-10-218268Budget
29074238.102024-07-2173613Actual
1947511.402023-10-2173112Actual
26950972.002024-06-207614Actual
38441304.002025-04-216715Actual
23957193.002024-03-206636Actual
15213191127.372023-06-213778Actual
35961741.002025-02-196563Actual
13172806.002023-04-218017Actual
1478513613.002023-06-21875Actual
313104.002024-09-2096213Actual
573911770.002022-10-212273Actual
36768149.702025-02-1987511Actual
1774622867.002023-09-212874Actual
11305412.002023-03-218063Actual
20979209.002023-12-227336Actual
13215200.002023-04-216767Budget
743039.002022-11-218356Actual
33770102885.002024-12-211224Actual
1633023.102023-07-2289511Actual
692745100.002022-11-216014Budget
1233368.002022-06-219263Actual
36736064.002022-08-21874Actual
35017111264.002025-01-195665Actual
29570365.002024-08-206566Actual
1658817836.002023-08-211873Actual
183439733.922023-09-2160411Actual
18067237.002023-09-218417Actual
37250432.002025-03-219064Actual
7930100.002022-12-226763Budget
2920042113.002024-08-202473Actual
50330.002022-05-218216Budget
17612527925.002023-09-2110163Actual
522120.002022-09-216966Actual
793284.002022-12-226863Actual
5256497.002022-09-219766Actual
3365473600.002024-12-215663Actual
5330213.002022-09-219017Actual
3174228.002024-10-206936Actual
11343179178.002023-03-212973Actual
35889139.852025-01-1989613Actual
34455268.852024-12-2174511Actual
2290024.002024-02-196916Actual
3900110.002022-08-217326Budget
420480.002022-05-218165Budget
2374129338.002024-03-205364Actual
32102186.932024-10-2078111Actual
32894180.002024-11-207346Actual
25861-296.002024-05-209164Actual
10677100.002023-02-197436Budget
7696955.642022-11-217718Actual
212749.572022-06-216928Actual
1033096.002023-02-199414Actual
1634917.782023-07-2269611Actual
29308943993.002024-08-20674Actual
16521405.002023-08-216713Actual
35023604.002025-01-196565Actual
19608105644.002023-11-211223Actual
4178200.002022-08-216817Actual
317839902.002022-07-223977Actual
29360313.002024-08-209415Actual
2568186112.002024-05-206013Actual
17882662.002023-09-216226Actual
3553664.592025-01-1985211Actual
3663271.002022-08-219264Actual
2334841.192024-02-1983211Actual
2778820756.472024-06-2052612Actual
16138241613.162023-07-225668Actual
36678179.492025-02-1976211Actual
23467166.722024-02-1990611Actual
30312270952.002024-09-2010163Actual
3239739.852024-10-2082113Actual
229204822.002024-02-196026Actual
32517275.002024-11-208513Actual
33672992.002024-12-218063Actual
7557850.002022-11-217717Budget
5826950.002022-10-217714Budget
28233256.002024-07-218365Actual
27903408.282024-06-2092213Actual
33407383.742024-11-2087112Actual
8483113.002022-12-226846Actual
2089610915.002023-12-222075Actual
2069240061.002023-12-223273Actual
3764320141.002025-03-21877Actual
1011580.002023-02-197113Budget
33205102213.592024-11-203578Actual
988064000.002023-01-199967Actual
10538411.842022-05-216368Actual
3917622.042025-04-2171212Actual
12908870667.002023-04-211036Actual
164671.822023-07-2272612Actual
1710629457.002023-08-213877Actual
1152280.002022-06-217613Budget
2052616.722023-11-2166212Actual
31641212.002024-10-208565Actual
9028210.002023-01-199413Actual
36101-290.002025-02-199164Actual
686200.002022-05-217756Budget
1008823586.372023-01-193278Actual
4581200.002022-09-218163Budget
3174199.002024-10-206836Actual
3742531.002025-03-218526Actual
3436210.002024-12-2196111Actual
1891237.002022-06-219266Actual
5451750.002022-09-217718Budget
2239936.932024-01-1985311Actual
180834815.002023-09-216167Actual
2906850.002022-07-226156Budget
6644-139.832022-10-219128Actual
916638.002023-01-199473Actual
37429-101.002025-03-219126Actual
9965200.002023-01-196528Budget
379415683.842025-03-2176611Actual
16991218595.002023-08-21476Actual
3663935880.152025-02-1960111Actual
23048263.002024-02-198166Actual
14813223.002023-06-216516Actual
3045549042.002024-09-203874Actual
2180056553.002024-01-191374Actual
55261335.952022-09-215468Actual
386668392.002025-04-215766Actual
3339373.102024-11-2068112Actual
1199100.002022-06-216863Budget
23672223020.002024-03-202973Actual
39392690.102025-05-208578Actual
4590280.002022-09-218763Budget
23829432.002024-03-209215Actual
1935550.002022-06-216617Budget
900100.002022-05-218567Budget
4903650.002022-09-217765Budget
2777037.992024-06-2073212Actual
5168111.002022-09-217356Actual
27972693.002024-07-216513Actual
22240198.052024-01-196828Actual
16437410.002022-06-216026Actual
1133856642.002023-03-212173Actual
2170412558.002024-01-196073Actual
1839117.782023-09-2189511Actual
1679624785.002023-08-21775Actual
16269166.722023-07-2280311Actual
18069990.002023-09-218717Actual
393314076.772025-04-2176613Actual
977242800.002023-01-196017Actual
29842442.262024-08-2066111Actual
13413200.002023-04-217468Budget
16354997.592023-07-2276611Actual
29556120.002024-08-208956Actual
303704394.002024-09-206214Actual
38624356.002025-04-218046Actual
29507704.002024-08-209236Actual
159291893.002023-07-226166Actual
2534416.722024-04-2069111Actual
173133.002023-08-2196311Actual
29734137.452024-08-208218Actual
20621795.002023-12-227613Actual
333543347.632024-11-2094611Actual
17223122663.972023-08-213478Actual
383581259.002025-04-218114Actual
3117319.912024-09-2069212Actual
10877132096.002023-02-192976Actual
391215307.242025-04-2120711Actual
473416800.002022-09-215764Budget
1238911.002023-04-219613Actual
11965275.002023-03-218166Actual
215912475.272023-12-2215712Actual
2159312093.542023-12-2219712Actual
574380.002022-05-216536Budget
3330153.952024-11-2068411Actual
4134185.002022-08-219766Actual
889417300.002022-12-225368Budget
1070214.722022-05-217468Actual
3207529092.532024-10-202878Actual
4979160.002022-09-217416Actual
15505356.002023-07-228913Actual
27035791.002024-06-206615Actual
268681252.002024-06-208063Actual
14683291.002023-06-219264Actual
17678315.002023-09-217414Actual
2019195.022023-11-218218Actual
55013.002022-05-218226Actual
1863125470.002023-10-212873Actual
29141317.002024-08-208513Actual
371332020.002025-03-219463Actual
2825174219.002024-07-211475Actual
12174.002022-05-216713Actual
198328200.002022-06-216067Budget
37847312.472025-03-2166311Actual
15883246.002023-07-227746Actual
286561768152.212024-07-21478Actual
1394772.002023-05-216866Actual
30204197.752024-08-2078613Actual
6526726943.002022-10-21677Actual
3059468.002024-09-207826Actual
15766103557.002023-07-221375Actual
1767572.002023-09-216914Actual
192194386.002022-06-213976Actual
22383166.722024-01-1965311Actual
19589195.002023-11-217113Actual
45415979.002022-05-212475Actual
850220.002022-12-228246Budget
15701485.002023-07-226615Actual
3415017.002024-12-219617Actual
6433450.002022-10-217617Actual
16167124245.822023-07-229468Actual
35040157.002025-01-198565Actual
194333245.502023-10-2194611Actual
7695531.392022-11-217618Actual
1465252.002022-06-216715Actual
2336443.312024-02-1968311Actual
29931199.702024-08-2076411Actual
215986746.632023-12-2224712Actual
2796968310.002024-07-216013Actual
29771219.272024-08-209428Actual
3065120.002024-09-208246Actual
89862046.002023-01-196113Actual
376711125.342025-03-216518Actual
3563728.422025-01-1969611Actual
21626900.002022-06-215368Budget
119361875.002023-03-216266Actual
19183390.482023-10-217328Actual
30303945.002024-09-208763Actual
230744466.002024-02-192376Actual
31966561453.002024-10-204377Actual
10861184805.002023-02-1910166Actual
26487222.042024-05-2092311Actual
2956112838.002024-08-205266Actual
39304231.082025-04-2183213Actual
223217.002022-05-218314Actual
3318825704.592024-11-20878Actual
246034060.412024-03-2020712Actual
1433910.332023-05-2169611Actual
30973262.472024-09-2073111Actual
17194682.912023-08-218768Actual
9866200.002023-01-198367Budget
3072845739.002024-09-201476Actual
80514449.002022-12-226214Actual
976489720.002023-01-193576Actual
2616917287.002024-05-201876Actual
38771310.002025-04-217467Actual
73978580.002022-11-216056Actual
965463.002023-01-197356Actual
3261883030.002024-11-206014Actual
208244307.002023-12-226115Actual
177013830.002023-09-216164Actual
20664177.002023-12-228563Actual
23023-173.002024-02-199156Actual
382584372.002025-04-216263Actual
28293109.002024-07-218516Actual
30886955.642024-09-208028Actual
8478280.002022-12-226546Budget
514-218.002022-05-219116Actual
8116280.002022-12-226764Budget
17545-104157.552023-08-2143712Actual
2914820.002024-08-209613Actual
25915234.002024-05-208315Actual
36065423.002025-02-198914Actual
1252481.002023-04-218973Actual
3633511.002025-02-199646Actual
673483772.342022-10-213778Actual
537940.002022-09-218267Budget
1762219441.002023-09-212073Actual
2952688.002024-08-208346Actual
1389130.002023-05-217146Actual
2720318897.002024-06-206046Actual
17809772.002023-09-218065Actual
35264163303.002025-01-193176Actual
36783408.212025-02-1966611Actual
21970645310.002024-01-191136Actual
349285252.002025-01-196264Actual
109493300.002023-02-196167Budget
14148235.932023-05-219228Actual
14015945.002023-05-218017Actual
2251146576.072022-06-214678Actual
28890173.102024-07-2167112Actual
2609345.002024-05-208546Actual
3827460.002025-04-218263Actual
12120226.002023-03-219267Actual
28883397697.532024-07-2146711Actual
36371178.002025-02-196566Actual
133091166.252023-04-217718Actual
2602464.002024-05-206626Actual
117853037.002023-03-216136Actual
429644189.002022-08-213477Actual
15997318.002023-07-227417Actual
240048.002024-03-209646Actual
30532143897.002024-09-201575Actual
29286486.002024-08-207364Actual
3293040.002024-11-208556Actual
1243193.002023-04-217863Actual
28909209.272024-07-2192112Actual
585065676.002022-10-211224Actual
14876249.002023-06-217636Actual
371915.002025-03-219673Actual
977339100.002023-01-196017Budget
1114120795.412023-02-196368Actual
3692735000.002025-02-1999612Actual
376241348.002025-03-218067Actual
2201475.002024-01-198346Actual
34902702.002025-01-197314Actual
22521-46.052024-01-1991112Actual
12256411400.002023-03-215668Budget
175550.002022-06-217146Budget
22280.002022-05-217613Budget
22256182.902024-01-199028Actual
28851212.472024-07-2192611Actual
368644.002025-02-1996112Actual
16931979.002023-08-216256Actual
2445370.972024-03-2068611Actual
218999088.002024-01-192275Actual
101535320.002023-02-195763Actual
1876032049.002023-10-214074Actual
313185236.442024-09-2063613Actual
26448136.932024-05-2077211Actual
1468763000.002023-06-219964Actual
1888410649.002023-10-216026Actual
15735245.002023-07-226665Actual
36784199.702025-02-1967611Actual
263291069.282024-05-208028Actual
13075100.002023-04-216866Budget
30697270.002024-09-206666Actual
8814510.182022-12-227318Actual
3063514823.002024-09-206046Actual
1947015.652023-10-2166112Actual
260492465.002024-05-206136Actual
22312189609.162024-01-192978Actual
34351588.002024-12-2181111Actual
31721173.002024-10-208026Actual
7821410.182022-11-218768Actual
8464550.002022-12-228736Budget
309621386496.432024-09-204678Actual
13912151.002023-05-216556Actual
1844957466.722023-09-2129711Actual
587760.002022-10-217164Budget
24451189.062024-03-2066611Actual
868480.002022-05-216667Budget
2377228248.002024-03-209464Actual
11762100.002023-03-218126Budget
2119040451.002023-12-223177Actual
30380.002022-05-218113Budget
27549179.492024-06-2083111Actual
493634394.002022-09-211475Actual
19749331.002023-11-218164Actual
13887174.002023-05-216646Actual
36558487.452025-02-197628Actual
3735947217.002025-03-211975Actual
9586360.002023-01-199236Actual
1681492967.002023-08-213575Actual
3861827.002025-04-217146Actual
1272026991.002023-04-215265Actual
36565191.992025-02-198428Actual
27126237.002024-06-206616Actual
2354815.652024-02-1978612Actual
738770.002022-11-218546Budget
414468230.002022-08-211576Actual
1187611800.002023-03-216056Budget
6256313.002022-10-218146Actual
209131064354.002023-12-224675Actual
3865221.002025-04-218256Actual
3640914978.002025-02-192276Actual
553920901.472022-09-216368Actual
1021448649.002023-02-191373Actual
37279179439.002025-03-213774Actual
349311770.002022-08-212273Actual
26830690.002024-06-207613Actual
31904196118.002024-10-201227Actual
277749.002022-05-218064Actual
16778827.002023-08-218065Actual
159118680.002022-06-214075Actual
3052280.002022-07-226717Budget
2335632.672024-02-1994211Actual
1383855.002023-05-217326Actual
20780414.002023-12-228164Actual
3744280.002025-03-217136Actual
3243114.722022-07-226828Actual
17129314.722023-08-218318Actual
10578223.002023-02-197316Actual
19108900.002023-10-218767Actual
6037164.002022-10-218365Actual
3474-157.002022-08-219163Actual
10716100.002023-02-196746Budget
894170.002022-12-228568Budget
21157213.002023-12-227867Actual
547530000.132022-09-216028Actual
24661250.002024-04-206763Actual
2470126036.002024-04-202873Actual
1867259315.002023-10-216014Actual
29512223.002024-08-206546Actual
3892019083.252025-04-212078Actual
224344697.662024-01-1952611Actual
983515956.002023-01-196367Actual
12753200.002023-04-217465Budget
345165255.112024-12-2118711Actual
9455199.002023-01-196716Actual
21579-150.302023-12-2291612Actual
33906111226.002024-12-211575Actual
699962.002022-11-216964Actual
4552850.002022-09-216263Budget
15426325.232023-06-2161612Actual
1578626515.002023-07-224075Actual
955839.002023-01-197136Actual
381361748.002022-08-211575Actual
4049213.002022-08-217756Actual
2778626.292024-06-2094212Actual
3639411.002025-02-199666Actual
19863124317.002023-11-211575Actual
3640465795.002025-02-191576Actual
2568887.002024-05-206913Actual
14902116.002023-06-217646Actual
26187350000.002024-05-204276Actual
11049200.002023-02-197418Budget
2674566.172024-05-2082213Actual
2987486.002022-07-227766Actual
3332514521.242024-11-2056611Actual
3410714978.002024-12-212276Actual
3157647578.002024-10-203274Actual
174325479.582023-08-21100711Actual
766461338.002022-11-213477Actual
17867509.002023-09-218016Actual
1199141074.002023-03-211476Actual
4889200.002022-09-216765Budget
1055520232.002023-02-193875Actual
391418.002022-08-218226Actual
6436810.002022-10-217717Actual
853050.002022-12-226856Budget
2050810.332023-11-2178112Actual
3592213.002022-08-218414Actual
34496167.782024-12-2183611Actual
145077353.002023-06-216113Actual
4249550.002022-08-217767Budget
2702677481.002024-06-203974Actual
30989198.642024-09-2094111Actual
13608-94.002023-05-219173Actual
1136370.002023-03-216673Budget
9258546.002023-01-198164Actual
2454711.402024-03-2080212Actual
1576425530.002023-07-22775Actual
9807200.002023-01-198417Budget
3402527.002024-12-218246Actual
3903100.002022-08-217426Budget
18419138.002023-09-2181611Actual
21252264.722023-12-229028Actual
228344100.002024-02-196165Actual
14147-139.832023-05-219128Actual
9403148.002023-01-198565Actual
3081923788.002024-09-20877Actual
274858026.992024-06-207668Actual
11300360.002023-03-217763Actual
35858-175.942025-01-1991213Actual
3269729781.002024-11-202874Actual
36393479.002025-02-199266Actual
27541350.772024-06-2073111Actual
32905347.002024-11-208746Actual
13321243.512023-04-218418Actual
2814912.002024-07-219664Actual
20629298.002023-12-228513Actual
2816635841.002024-07-212474Actual
254453.002024-04-2096411Actual
174506.082023-08-2183112Actual
324929903.192024-10-2038713Actual
382431485.002025-04-218713Actual
5563643.522022-09-218068Actual
20994470.002023-12-229236Actual
280915838.002024-07-216214Actual
3418511.002024-12-219667Actual
487728800.002022-09-216065Budget
30571125.002024-09-208316Actual
370563753.952025-02-1922713Actual
15242203.952023-06-2190111Actual
12715-226.002023-04-219115Actual
698428280.002022-11-216064Actual
2395978.002024-03-206836Actual
20218532.912023-11-218128Actual
2573164474.002022-07-224374Actual
296391767.002024-08-208017Actual
30448271746.002024-09-202974Actual
16111675.342023-07-226528Actual
1034134400.002023-02-196064Budget
247762757.002024-04-206264Actual
2521131912.002024-04-203877Actual
9502138.002023-01-196626Actual
36571382.912025-02-199228Actual
1548511663.002023-07-226113Actual
5929167742.002022-10-212974Actual
23770-278.002024-03-209164Actual
35493422.042025-01-1966111Actual
36990169.682025-02-1968213Actual
362302502.002025-02-196116Actual
13194444.002022-06-216214Actual
1022322401.002023-02-192473Actual
31872147073.002024-10-203976Actual
715845.002022-11-218265Actual
1420122798.482023-05-212478Actual
11729332.002023-03-219216Actual
27488955.642024-06-208068Actual
35596112.462025-01-1994411Actual
24255000.002022-05-215664Budget
23009108.002024-02-197356Actual
149758.002023-06-219666Actual
435331818.342022-08-216028Actual
1013040.002023-02-198213Budget
3237012654.192024-10-2032712Actual
3166624216.002024-10-202875Actual
785441654.892022-11-213778Actual
5951509.002022-10-216615Actual
3126520.552024-09-2069113Actual
171821449.592023-08-217268Actual
2266017836.002024-02-191873Actual
80711123.002022-12-227714Actual
15182682.912023-06-218768Actual
3725757.002022-08-218015Actual
3433528498.582024-12-2110078Actual
10436200.002023-02-196815Budget
204898767.942023-11-2138711Actual
358101217.062025-01-1962113Actual
208190.002022-06-217118Budget
1104393.512023-02-196918Actual
317145844.002022-07-223177Actual
287412134.842024-07-2162311Actual
279503941.682024-06-2020713Actual
18276185.872023-09-2181111Actual
3517780.002025-01-198346Actual
10365192.002023-02-197464Actual
4032100.002022-08-216556Budget
1636470.972023-07-2289611Actual
3471430343.922024-12-2160613Actual
19681208.002023-11-217373Actual
1841386.932023-09-2173611Actual
3258511.702022-07-228028Actual
8458140.002022-12-228336Actual
225713288.052024-01-1922712Actual
9466304.002023-01-197616Actual
2367437583.002024-03-203273Actual
19419599.712023-10-2176611Actual
24871412.002024-04-206565Actual
3165043000.002024-10-209965Actual
565290.002022-10-218513Actual
2428026444.002024-03-20878Actual
2821319430.002024-07-215765Actual
2817548071.002024-07-213874Actual
87393200.002022-12-227667Budget
13112247.002023-04-219766Actual
37531446.002025-03-217766Actual
245981118.872024-03-2013712Actual
24081159582.002024-03-202976Actual
3237629804.512024-10-2039712Actual
661540.482022-10-216928Actual
2965856856.002024-08-206067Actual
2609911.002024-05-209646Actual
320578.002024-10-209668Actual
479198.002022-05-216616Actual
2460212093.542024-03-2019712Actual
7280280.002022-11-218026Budget
44112376.882022-08-216168Actual
25227442.002024-04-207418Actual
1577243841.002023-07-222175Actual
2467364.002024-04-208263Actual
19431-135.412023-10-2191611Actual
12998149.002023-04-218946Actual
1735427.362023-08-2178511Actual
1407924688.002023-05-212477Actual
3381720546.002024-12-212074Actual
7232620.002022-11-218016Actual
34481465.662024-12-2165611Actual
90375600.002023-01-195763Budget
2135644.382023-12-2268211Actual
3153505000.002022-07-2210167Budget
7805280.002022-11-217768Budget
23859130.002024-03-208565Actual
17816187.002023-09-218965Actual
31302155.642024-09-2083213Actual
15051364.002023-06-217367Actual
3198122.302022-07-227118Actual
14256223.102023-05-2174211Actual
6111487.002022-10-218016Actual
42252802.002022-08-216167Actual
1387484.002023-05-218336Actual
3412-270.002022-08-219113Actual
1896772.002023-10-216556Actual
775490.002022-11-218328Budget
1997168.002023-11-216746Actual
2602532.002024-05-206726Actual
882966.232022-12-228218Actual
6030200.002022-10-217865Budget
800940.002022-12-226773Budget
26231420.002024-05-206767Actual
124507718.002023-04-219463Actual
3672116186.172025-02-1960411Actual
2242315.652024-01-1982411Actual
748725.002022-11-218266Actual
34568188.002024-12-2165212Actual
255779.272024-04-2078212Actual
2114250232.002023-12-226067Actual
28722218.852024-07-2174211Actual
3135160021.672024-09-2014713Actual
2162989.002024-01-198213Actual
3024343807.332024-08-2039713Actual
767330900.002022-11-216018Budget
37855458.212025-03-2177311Actual
1258013000.002023-04-215264Budget
950715.002023-01-196926Actual
2683599.002024-06-208213Actual
3318741088.212024-11-20778Actual
1813631605.002023-09-213877Actual
8063337.002022-05-216217Actual
2355699.702024-02-1989612Actual
2859250252.022024-07-216028Actual
2845017287.002024-07-211876Actual
331051928.392024-11-207718Actual
19994793.002023-11-216256Actual
1178328500.002023-03-216036Budget
8722469.002022-12-226567Actual
102884532.002023-02-196114Actual
29646321.002024-08-208917Actual
37675113.202025-03-216918Actual
5224350.002022-09-217266Actual
1634858.212023-07-2268611Actual
112981030.002023-03-217663Actual
37084891.002025-03-217613Actual
2280024904.002024-02-1910074Actual
29248486.002024-08-206814Actual
31116110483.672024-09-2015711Actual
25143245.002024-04-208517Actual
3862962.002025-04-218546Actual
18135159037.002023-09-213777Actual
26571225.232024-05-2087611Actual
2202689.002024-01-196556Actual
212051251.102023-12-226518Actual
184485540.222023-09-2128711Actual
23828-259.002024-03-209115Actual
890019819.632022-12-226068Actual
30426-327.002024-09-209164Actual
384500.002022-05-215765Budget
1629948.632023-07-2283411Actual
3308882401.002024-11-203977Actual
953140.002023-01-198526Budget
3461557.142024-12-2182612Actual
1231818001.422023-03-21878Actual
1632613.532023-07-2283511Actual
24195655.642024-03-207318Actual
368827.142025-02-1982212Actual
26249313.002024-05-209067Actual
20351617.792023-11-2162311Actual
12313665200.002023-03-2110168Budget
589538.002022-10-218264Actual
60861800.002022-10-216116Budget
32210152.892024-10-2077511Actual
27495179.872024-06-208968Actual
28367375.002024-07-217746Actual
632582898.002022-10-215666Actual
4377380.002022-08-217728Budget
93563204.002023-01-195265Actual
353061358.002025-01-195467Actual
7529102252.002022-11-213976Actual
21887312797.002024-01-1910165Actual
32874376.002024-11-208136Actual
11577200.002023-03-218315Budget
21293643361.552023-12-2210168Actual
2816982051.002024-07-213174Actual
2089650.002022-06-217718Budget
1139130.002023-03-218473Budget
35434463.212025-01-196668Actual
28521707.002024-07-218167Actual
18481400.002022-06-216266Budget
34250376.852024-12-216728Actual
17149245.032023-08-217328Actual
2000383.002023-11-217656Actual
29964383.742024-08-2074611Actual
3131384465.982024-09-2056613Actual
3841662956.002025-04-211974Actual
16537310.002023-08-218913Actual
39381-13120.202025-05-209274Actual
2316558455.002024-02-192177Actual
2196031.002024-01-198326Actual
607436678.002022-10-213475Actual
20743247.002023-12-227814Actual
2671160.002022-07-228565Actual
302631136.002024-09-208113Actual
32876130.002024-11-208336Actual
1060676.002023-02-199416Actual
113565060.002023-03-216073Actual
227362579.002024-02-195264Actual
329856123.002024-11-202376Actual
106603645.002023-02-196136Actual
705844307.002022-11-213574Actual
34359-300.302024-12-2191111Actual
9783280.002023-01-196717Budget
1945836220.582023-10-2135711Actual
2247517865.992024-01-1914711Actual
1009473320.632023-01-193978Actual
1966445299.002023-11-213473Actual
541314324.002022-09-212877Actual
198011200.002022-06-215767Budget
30994700.002022-07-225767Budget
35415182.902025-01-198428Actual
16009327.002023-07-229017Actual
167930.002022-06-218426Budget
18094329.002023-09-217467Actual
12993100.002023-04-218446Budget
3476541731.852024-12-2135713Actual
2546696.512024-04-2087511Actual
126559510.002023-04-212274Actual
1343927321.292023-04-219468Actual
192074351.162023-10-216168Actual
896100.002022-05-218367Budget
111825512.162022-05-213278Actual
33100140.482024-11-206918Actual
172164739.052023-08-212378Actual
1161838.002023-03-216965Actual
10990720.002023-02-198767Actual
35727411.412025-01-1974212Actual
5889163.002022-10-217864Actual
310725.002024-09-2096411Actual
38961259.272025-04-2190111Actual
3810335223.762025-03-2139712Actual
16819922226.002023-08-214375Actual
1146138272.002023-03-216064Actual
23257723.822024-02-197768Actual
37129343.002025-03-218963Actual
28024945.002024-07-218763Actual
23566161.402024-02-197712Actual
3686982.682025-02-1965212Actual
279484332.912024-06-2018713Actual
38123329.332025-03-2181113Actual
30180160.902024-08-2089213Actual
98786.002023-01-199667Actual
11422266.002023-03-217414Actual
1934233.742023-10-2189311Actual
3421145036.002024-12-213877Actual
11167414.732023-02-198168Actual
187032762.002023-10-215764Actual
2323856135.462024-02-195268Actual
1956323578.862023-10-2121712Actual
25917188.002024-05-208515Actual
2819380.002022-07-226636Budget
2689741665.002024-06-202473Actual
19210334.422023-10-216568Actual
3623642.002025-02-196916Actual
376526123.002025-03-212377Actual
1711969.262023-08-216918Actual
34821269.002025-01-197863Actual
1437952596.422023-05-2131711Actual
17725-222.002023-09-219164Actual
37449361.002025-03-218136Actual
289297.142024-07-2182212Actual
2099260.182022-06-218318Actual
20974288.002023-12-226636Actual
2602224.002022-07-227815Actual
2213380.002022-06-218768Budget
1577034101.002023-07-221975Actual
3716366511.002025-03-214373Actual
37158270660.002025-03-213573Actual
2435790.122024-03-2092211Actual
287925.002024-07-2196411Actual
3911027000.002025-04-2199611Actual
390796876.422025-04-2157611Actual
23915940.002022-07-226073Actual
6590100.002022-10-218518Budget
2481274965.002024-04-201574Actual
870217.002022-05-216767Actual
34619766.732024-12-2187612Actual
16675140.002023-08-216764Actual
6550908665.002022-10-214377Actual
3892038.002022-05-216165Actual
20464154.002023-11-2197611Actual
2739316941.002024-06-202077Actual
32687117399.002024-11-201374Actual
2587110215.002024-05-20874Actual
23811162.002024-03-206815Actual
1223680.002023-03-218328Budget
25734181.002024-05-208463Actual
3049111.002024-09-205465Actual
23422194.382024-02-1974511Actual
3879338.002022-08-219216Actual
26540-25.842024-05-2091511Actual
19117659113.002023-10-2110167Actual
2083950.002023-12-228215Actual
39388-1050.002025-05-209376Actual
17774644.002023-09-218015Actual
830944653.002022-12-222175Actual
36320184.002025-02-197446Actual
26478139.062024-05-2081311Actual
16621124.002023-08-217873Actual
2155048.632023-12-2252612Actual
32113384.812024-10-2092111Actual
290062285.502024-07-2161113Actual
2703028213.002024-06-2010074Actual
528391764.002022-09-213976Actual
213064739.052023-12-222378Actual
5518-159.522022-09-219128Actual
2387312186.002024-03-20875Actual
11164185.932023-02-197868Actual
1998461.002023-11-218446Actual
26883419318.002024-06-2010163Actual
6044630.002022-10-218765Actual
3040417908.002024-09-206364Actual
35076-242867.002025-01-194375Actual
6048285.002022-10-219265Actual
745417.002022-05-217766Actual
54108156.002022-09-212277Actual
415117945.002022-08-212476Actual
2324616039.262024-02-196368Actual
174143832.752023-08-2120711Actual
348301.002022-05-217315Actual
6777137.002022-11-218413Actual
1956849558.072023-10-2129712Actual
9601100.002023-01-196846Budget
801770.002022-12-227373Budget
1470322187.002023-06-212874Actual
30861596.552024-09-208318Actual
13906-169.002023-05-219146Actual
36305315.002025-02-198936Actual
12929228.002022-05-213273Actual
396440.002022-08-218236Budget
29739416.242024-08-208918Actual
1137480.002023-03-217473Budget
99091294677.002023-01-194677Actual
3165513643.002024-10-20875Actual
2933200.002022-07-228156Budget
717584800.002022-11-2110165Budget
1019470.002023-02-198463Budget
19152384.422023-10-216818Actual
143751330.572023-05-2123711Actual
28132452.002024-07-217364Actual
1647344.382023-07-2280612Actual
2439256.082024-03-2067411Actual
36921197.572025-02-1990612Actual
3662842889.762025-02-193278Actual
32546251.002024-11-207863Actual
3581632.832025-01-1971113Actual
28376199.002024-07-218946Actual
291760.002022-07-226856Budget
15642479.002023-07-226664Actual
10374.002022-05-219628Actual
40724.002022-08-219656Actual
2181252187.002024-01-193174Actual
2860864.722024-07-218228Actual
38538266.002025-04-217316Actual

Generated 2025-06-20 20:44:40.559 UTC