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31722 items

NOTE: Only 1000 elements of total 31722 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715499630.002025-03-233173Actual
2831710.002024-07-238226Actual
2317854434.002024-02-213977Actual
609860.002022-10-237116Budget
2453562.462024-03-2262212Actual
718398949.002022-11-231575Actual
2289217999.002024-02-2110075Actual
6375154.002022-10-239066Actual
3507534997.002025-01-214075Actual
13636-252.002023-05-239114Actual
21277210.182023-12-247868Actual
1376741346.002023-05-239465Actual
2711500.002022-05-237664Budget
9839234.002023-01-216667Actual
32513983.002024-11-228113Actual
888200.002022-05-237867Budget
204312619.962023-11-2353611Actual
2942362325.002024-08-223975Actual
3079200.002022-07-248517Budget
121349604.002023-03-231877Actual
1989219.002023-11-236916Actual
336044722.392024-11-2220713Actual
22084151102.002024-01-2110166Actual
349876136.002025-01-216115Actual
28603546.552024-07-237628Actual
1691130.002023-08-237146Actual
36584772.312025-02-216668Actual
340684360.002024-12-236366Actual
3161926634.002024-10-225765Actual
196576318.002023-11-232373Actual
7631100.002022-11-238567Budget
13955102.002023-05-237866Actual
37371151141.002025-03-233575Actual
3342119.912024-11-2268212Actual
1623317.782023-07-2467211Actual
23248545.032024-02-216668Actual
22850395.002024-02-218165Actual
2609200.002022-07-248315Budget
840716.002022-12-248226Actual
3495663000.002025-01-219964Actual
33555124.062024-11-2289213Actual
2835200.002022-07-247836Budget
5469466.242022-09-239018Actual
388208833.062025-04-236118Actual
12869100.002023-04-236626Budget
1424262220.002022-06-2310164Actual
15322192.252023-06-2387411Actual
25818778.002024-05-228114Actual
35541180.552025-01-2192211Actual
28580158.662024-07-238218Actual
36051163.002025-02-216914Actual
32881427.002024-11-229036Actual
221270.002022-06-238568Budget
17862210.002023-09-237316Actual
15093198677.002023-06-233777Actual
23247599.582024-02-216568Actual
3452588537.522024-12-2331711Actual
5959353.002022-10-237315Actual
1392841.002023-05-238556Actual
25393776.312024-04-2261311Actual
19857514972.002023-11-23475Actual
164441.822023-07-2482212Actual
2401073.002024-03-226756Actual
18642440571.002023-10-234373Actual
2377310.002024-03-229664Actual
15240335.872023-06-2387111Actual
13869363.002023-05-237736Actual
338821105.002024-12-237765Actual
1832237.992023-09-2368311Actual
17179152.602023-08-236868Actual
2536437930.192024-04-2212211Actual
6031742.002022-10-238065Actual
3166867818.002024-10-223175Actual
5593167164.802022-09-231578Actual
619565.002022-10-237136Actual
526696336.002022-09-231576Actual
163421384.832023-07-2461611Actual
1011580.002023-02-217113Budget
221146479.002024-01-216117Actual
1939076.292023-10-2381511Actual
21288292.002023-12-249268Actual
30466365.002024-09-226715Actual
6436810.002022-10-237717Actual
86398321.002022-12-242276Actual
22866564811.002024-02-21675Actual
33855202.002024-12-238515Actual
2831066.002024-07-237326Actual
36437901.002025-02-217617Actual
65329604.002022-10-231877Actual
3238824.062024-10-2269113Actual
382063753.952025-03-2322713Actual
1494818687.002023-06-236066Actual
6442550.002022-10-238117Budget
3634177.002025-02-216756Actual
85771621.002022-12-246266Actual
25020204.002024-04-227746Actual
6437280.002022-10-237817Actual
115482828.002023-03-236215Actual
5955192.002022-10-236815Actual
1538956342.232023-06-2339711Actual
151701211.712023-06-237268Actual
19122168509.002023-10-231377Actual
1076542.002023-02-216856Actual
3611894395.002025-02-212174Actual
832532.002022-05-238117Actual
103121051.002023-02-218014Actual
28697206.082024-07-2378111Actual
4525113.002022-09-238313Actual
1248980.002023-04-236573Budget
1772730631.002023-09-239464Actual
4957249296.002022-09-234675Actual
8209650.002022-12-247715Budget
354340.002022-08-238373Actual
231848033.052024-02-216118Actual
3365473600.002024-12-235663Actual
1699939785.002023-08-231976Actual
15080.002022-05-236673Budget
821255.002022-05-237417Actual
30163446.872024-08-2266213Actual
766844946.002022-11-233977Actual
23200285.932024-02-218318Actual
5036139.002022-09-238126Actual
2539841.192024-04-2268311Actual
3191779.002024-10-226967Actual
2054335.872023-11-2389212Actual
56060.002022-05-238926Actual
17338197.572023-08-2392411Actual
2293558.002024-02-218126Actual
29908317.792024-08-2281311Actual
30433573514.002024-09-22474Actual
832235956.002022-12-243975Actual
28763188.002024-07-2392311Actual
2210145.022022-06-238468Actual
2887412532.912024-07-2332711Actual
317561507.002022-07-243577Actual
201481041155.002023-11-23677Actual
27599452.902024-06-2277311Actual
274733823.882024-06-226168Actual
32200601.832024-10-2262511Actual
37629242.002025-03-238567Actual
3082750.002022-07-248717Budget
249626.002024-04-227126Actual
33793717.002024-12-238164Actual
36108832941.002025-02-21474Actual
254745020.002024-04-2253611Actual
288191.002024-07-2396511Actual
1140036.002023-03-239473Actual
12810169387.002023-04-234375Actual
9510120.002023-01-217326Budget
3554299.702025-01-2194211Actual
24861120734.002024-04-221225Actual
2531143457.952024-04-22778Actual
109406857.002023-02-215367Actual
28234220.002024-07-238465Actual
1188929.002023-03-236856Actual
1998220.002023-11-238246Actual
3342593706.082022-07-24678Actual
644460.002022-10-238217Budget
3527040362.002025-01-213876Actual
10125200.002023-02-217813Budget
3042913.002024-09-229664Actual
5872174.002022-10-236764Actual
387278231.002025-04-236117Actual
1756220.002022-06-237346Budget
30699102.002024-09-226866Actual
169100.002022-05-238073Budget
2218852853.002024-01-212177Actual
2636464.722024-05-228268Actual
301172658.002022-05-23674Actual
33205102213.592024-11-223578Actual
7136203.002022-11-236865Actual
1998461.002023-11-238446Actual
25773547725.002024-05-224573Actual
25503239.062024-04-2292611Actual
457691.002022-09-237863Actual
27755174.172024-06-2290112Actual
1065062.002023-02-218926Actual
168793309.002023-08-236236Actual
14333692.262023-05-2362611Actual
16800170564.002023-08-231575Actual
690070.002022-11-237673Budget
143724174.242023-05-2320711Actual
547200.002022-05-238026Budget
318148888.002024-10-225366Actual
331663772.362024-11-227668Actual
111418102.932022-05-232478Actual
23397197.572024-02-2177411Actual
2362553820.002024-03-226063Actual
2731213.002022-07-247316Actual
1274754.002023-04-237165Actual
14840139.002023-06-236526Actual
144324145.002022-06-233274Actual
29082155.642024-07-2383613Actual
12221120.002023-03-237328Budget
1167637264.002023-03-233475Actual
5093100.002022-09-238536Budget
38319114.002025-04-236673Actual
1232820742.382023-03-232478Actual
3747892.002025-03-238446Actual
35147151.002025-01-217836Actual
377611208252.382025-03-23678Actual
37612660.002025-03-236567Actual
9405550.002023-01-218765Budget
167656022.002023-08-236365Actual
29045285.472024-07-2378213Actual
2457418.842024-03-2273612Actual
7414120.002022-11-237356Budget
317222683.002022-07-243277Actual
2130113513.452023-12-241878Actual
98321900.002023-01-216267Budget
36916151.832025-02-2183612Actual
23902361.002024-03-226616Actual
11812401.002023-03-238136Actual
1784226763.002023-09-233275Actual
1110930.002023-02-218228Budget
2393985.002024-03-228026Actual
2502175.002024-04-227846Actual
21611-37932.312023-12-2446712Actual
6024200.002022-10-237465Budget
9881531875.002023-01-2110167Actual
43572546.582022-08-236228Actual
26144542.002024-05-227666Actual
391950.002022-08-238426Budget
52853479464.002022-09-234376Actual
38408732890.002025-04-23474Actual
17890148.002023-09-237426Actual
3828413.002025-04-239663Actual
13546990.002023-05-238763Actual
1382187.002023-05-238516Actual
73541765.002022-11-236246Actual
3458752.892024-12-2390212Actual
619670.002022-10-237136Budget
11474272.002023-03-236764Actual
1661484.002023-08-236873Actual
37196756.002025-03-236514Actual
23824143.002024-03-228515Actual
1863949.002022-06-237266Actual
31071122.042024-09-2294411Actual
23111191.002024-02-218917Actual
164649.272023-07-2468612Actual
1825288992.132023-09-233478Actual
300742257.182024-08-2262612Actual
2319200.002022-07-246663Budget
6808200.002022-11-236663Budget
13261100363.002023-04-231377Actual
78613715.002022-05-232876Actual
2705916493.002024-06-225265Actual
22984108.002024-02-217446Actual
20815149950.002023-12-243574Actual
25164207.002024-04-226867Actual
1749615.652023-08-2368612Actual
382532117.002025-04-235463Actual
18614904.002023-10-239763Actual
1521630662.262023-06-234078Actual
1228380.002022-06-238763Budget
3790230.552025-03-2367511Actual
3627782.002025-02-218926Actual
5233372.002022-09-237766Actual
9783280.002023-01-216717Budget
10382102.642022-05-235268Actual
1647939.062023-07-2487612Actual
371363.002022-08-237115Actual
26774664.422024-05-2277613Actual
2181783001.002024-01-213774Actual
6626100.002022-10-237828Budget
20862203.002023-12-246865Actual
18182573.822023-09-237728Actual
32623494.002024-11-226714Actual
967236.002023-01-218456Actual
24708146546.002024-04-223773Actual
22071251.002024-01-218166Actual
136487113.002023-05-236364Actual
6363280.002022-10-238166Budget
3683037703.592025-02-2135711Actual
260205912.002024-05-226026Actual
1368767224.002023-05-232174Actual
33668301.002024-12-237463Actual
497336.002022-09-236916Actual
21578189.062023-12-2490612Actual
352961440.002025-01-218717Actual
974147500.002023-01-219966Actual
225271455.042024-01-2156612Actual
2228346.542024-01-218268Actual
2607317.002024-05-229636Actual
3712483.002025-03-238263Actual
28144196.002024-07-238964Actual
9418391050.002023-01-21675Actual
33677164.002024-12-238563Actual
552248768.662022-09-235268Actual
68958.002022-11-237173Actual
525747500.002022-09-239966Actual
3912016743.622025-04-2319711Actual
10994307.002023-02-219267Actual
2787067.922024-06-2284113Actual
3739533.002025-03-238216Actual
35279672.002025-01-216517Actual
1931637.992023-10-2390211Actual
29763213.212024-08-228328Actual
19883971486.002023-11-234675Actual
224685854.202022-06-233778Actual
1855295680.002023-10-236013Actual
1413279.872023-05-237128Actual
2397811.002024-03-229636Actual
2367126036.002024-03-222873Actual
12940380.002023-04-238136Budget
38391797.002022-08-236216Actual
10533190501.002023-02-21475Actual
246076954.082024-03-2224712Actual
364563046.002025-02-215467Actual
29400452820.002024-08-22475Actual
447717318.072022-08-232878Actual
2144633.742023-12-2481511Actual
8117161.002022-12-246864Actual
2219622303.002024-01-213377Actual
38060393.322025-03-2374612Actual
13649488.002023-05-236564Actual
3068910.002024-09-225466Actual
2040141.192023-11-2394411Actual
2210680520.002024-01-213776Actual
2048617122.352023-11-2334711Actual
16991218595.002023-08-23476Actual
16155269.272023-07-247868Actual
34952499.002025-01-219264Actual
1766725753.002023-09-2310073Actual
75922300.002022-11-236167Budget
15579204.002023-07-246573Actual
3220617.782024-10-2271511Actual
33549434.592024-11-2281213Actual
269851009.002024-06-227764Actual
588100.002022-05-237436Budget
2222284.422024-01-218218Actual
13752326.002023-05-237465Actual
1464160.002023-06-238214Actual
7473220.002022-11-237366Budget
17364-26.902023-08-2391511Actual
18861137.002023-10-236616Actual
261011279.002024-05-226156Actual
2616410665.002024-05-22776Actual
328316730.002024-11-226026Actual
3327622.042024-11-2271311Actual
347094.002024-12-2396213Actual
4816224783.002022-09-234674Actual
2477231370.002024-04-225664Actual
268200.002022-05-237464Budget
2411100.002022-07-247473Budget
13363405.632023-04-238128Actual
3069097870.002024-09-225666Actual
26200195.002024-05-227117Actual
3705557544.432025-02-2121713Actual
13887174.002023-05-236646Actual
144355.012023-05-2383212Actual
203207.002023-11-2396111Actual
5650100.002022-10-238413Budget
36797100.762025-02-2183611Actual
325121587.002024-11-228013Actual
76091000.002022-11-237267Budget
26429225.232024-05-2289111Actual
33859-278.002024-12-239115Actual
3377331.002024-12-235464Actual
3476061390.122024-12-2329713Actual
8483113.002022-12-246846Actual
4531480.002022-09-238713Budget
25167606.002024-04-227267Actual
28154920818.002024-07-23674Actual
272734.002022-07-246916Actual
104293776.002023-02-216215Actual
3435262.462024-12-2382111Actual
38447562.002025-04-237615Actual
323808254.102024-10-22100712Actual
2050726.292023-11-2377112Actual
790711.002022-12-249613Actual
12370550.002023-04-238013Budget
348192775.002025-01-217663Actual
651979433.002022-10-239467Actual
3470280.002022-08-238763Budget
23141100.002022-07-246263Budget
29055-239.092024-07-2391213Actual
2482330067.002024-04-223274Actual
1524567.782023-06-2394111Actual
2377910982.002024-03-22774Actual
458474.002022-09-238363Actual
399280.002022-08-236846Budget
141845.002023-05-239668Actual
3238328.362022-07-246528Actual
235513.952024-02-2182612Actual
21604824.182023-12-2434712Actual
25787264.002024-05-227773Actual
2508676.002024-04-228566Actual
2421446209.522024-03-226028Actual
372876053.002025-03-236115Actual
30176911.002022-07-24876Actual
11941322.002023-03-236666Actual
22369005.792022-06-232278Actual
1575753289.002023-07-249465Actual
12381100.002023-04-238513Budget
30174492.492024-08-2281213Actual
36741299.702025-02-2187411Actual
188261150.002023-10-239765Actual
25080111.002024-04-227866Actual
2153827.362023-12-2481112Actual
16398407551.482023-07-2443711Actual
24949224.002024-04-229016Actual
23369103.952024-02-2176311Actual
66842600.002022-10-237668Budget
390931232.702025-04-2376611Actual
1838711.402023-09-2383511Actual
7929112.002022-12-246763Actual
6957650.002022-11-238114Budget
3761380.002022-08-236565Budget
10492210.002023-02-216865Actual
3592576797.002025-02-216013Actual
31157102.892024-09-2285112Actual
1659019441.002023-08-232073Actual
19845117.002023-11-238465Actual
30172225.822024-08-2278213Actual
27753575.242024-06-2287112Actual
1990385.002023-11-238416Actual
2192326.002024-01-216916Actual
184151053.972023-09-2376611Actual
826850.002022-05-237717Budget
31882578.002024-10-226717Actual
723740.002022-11-238216Budget
36594275.332025-02-217868Actual
12775105.002023-04-238965Actual
561122143.922022-09-234078Actual
905628.002023-01-217163Actual
37445333.002025-03-237636Actual
26885615815.002024-06-22673Actual
1383713.002023-05-237126Actual
2848120.002022-07-248536Actual
295766400.002022-07-245666Budget
2461599.002022-07-247614Actual
2726834.002024-06-226966Actual
278429182.852024-06-2233712Actual
966256.002023-01-217856Actual
39322439.862025-04-2365613Actual
2003124.002023-11-236966Actual
1532141.192023-06-2385411Actual
9013358.002023-01-218113Actual
11635380.002023-03-238165Budget
360901240.002025-02-217764Actual
29383294.002024-08-227865Actual
213201791924.562023-12-244678Actual
3796543893.072025-03-2314711Actual
21061127.002023-12-247366Actual
3097136.932024-09-2269111Actual
18898176.002023-10-238026Actual
3165043000.002024-10-229965Actual
527934058.002022-09-233476Actual
5323200.002022-09-238417Budget
1027230.002023-02-218473Budget
8124300.002022-12-247364Budget
13994103375.002023-05-233976Actual
1439427.362023-05-2365112Actual
7324280.002022-11-237636Budget
29341246.002024-08-226815Actual
3557944.382025-01-2171411Actual
1059330.002023-02-218216Budget
20773210.002023-12-247264Actual
3471360.002022-08-238763Actual
1778410.002022-06-238746Actual
23530297.572024-02-2152612Actual
28140242.002024-07-238364Actual
20615540.002023-12-246713Actual
3505576321.002025-01-211375Actual
37405106580.002025-03-231226Actual
31414168.002024-10-226863Actual
317725020.002022-07-243877Actual
2231372867.592024-01-213178Actual
8588127.002022-12-246866Actual
342474531.472024-12-236228Actual
391665.002025-04-2396112Actual
25299682.912024-04-228768Actual
30221550853.622024-08-226713Actual
21118.002022-06-239618Actual
130521900.002023-04-235266Budget
35169135.002025-01-217346Actual
22871120869.002024-02-211575Actual
11416297.002023-03-236814Actual
4189741.002022-08-237717Actual
37336715.002025-03-238165Actual
35555210.342025-01-2176311Actual
314518748.002024-10-222373Actual
646915400.002022-10-235767Budget
12279850.002023-03-237268Budget
37646181270.002025-03-231577Actual
613096991.002022-10-231226Actual
3014189356.002022-07-24476Actual
33595138531.902024-11-224713Actual
257431195.002024-05-229763Actual
10986153.002023-02-218467Actual
27100123931.002024-06-221575Actual
1424545793.102023-05-2312211Actual
20668-235.002023-12-249163Actual
9856491.002023-01-217767Actual
270139952.002022-07-243175Actual
3967124.002022-08-238436Actual
1055717537.002023-02-214075Actual
1818638.962023-09-238228Actual
526551574.002022-09-231476Actual
288097.142024-07-2382511Actual
803630.002022-12-248573Budget
28437-311.002024-07-239166Actual
2370236.002024-03-228473Actual
104832100.002023-02-216265Budget
28904100.762024-07-2385112Actual
3892019083.252025-04-232078Actual
7837121073.032022-11-231378Actual
2212963.002024-01-218217Actual
23822179.002024-03-228315Actual
2876618512.812024-07-2360411Actual
850870.002022-12-248546Budget
698046600.002022-11-235664Budget
34241819.282024-12-239218Actual
282154815.002024-07-236165Actual
9579111.002023-01-218536Actual
192639240.002022-06-236017Actual
14154185365.142023-05-235668Actual
1614054906.652023-07-246068Actual
29031182602.902024-07-2312213Actual
25274988.982024-04-225468Actual
6643176.842022-10-239028Actual
1679238500.002023-08-239965Actual
339292818.002024-12-236116Actual
19847540.002023-11-238765Actual
380836908.332025-03-238712Actual
35514196.512025-01-2194111Actual
1447635000.002023-05-2399612Actual
2036622.042023-11-2383311Actual
375901646.002025-03-238017Actual
7028139.002022-11-238964Actual
246053288.052024-03-2222712Actual
34351588.002024-12-2381111Actual
23803593425.002024-03-224674Actual
2433050.762024-03-2294111Actual
27476382.912024-06-226568Actual
39172133.742025-04-2366212Actual
2540017.782024-04-2271311Actual
5829280.002022-10-237814Budget
454713020.002022-09-236063Actual
1629398.632023-07-2476411Actual
12507162.002023-04-237773Actual
1889112.002023-10-236926Actual
285371286523.002024-07-23677Actual
452694.002022-09-238413Actual
25784121.002024-05-227373Actual
37781177233.172025-03-233778Actual
9177400.002023-01-216614Actual
2496729.002024-04-227826Actual
42147553.002022-08-235267Actual
181108.002023-09-239667Actual
29389185.002024-08-228565Actual
12069176278.002023-03-235667Actual
28617229.872024-07-239428Actual
1733944.382023-08-2394411Actual
30271-596.002024-09-229113Actual
30413439.002024-09-227464Actual
2910200.002022-07-246556Budget
13702350000.002023-05-234274Actual
13184720.002023-04-238717Actual
1736011.402023-08-2385511Actual
32092472.042024-10-2265111Actual
1265817590.002023-04-232874Actual
2271564.002024-02-216914Actual
245849.272024-03-2285612Actual
1424947.572023-05-2365211Actual
9813187.002023-01-218917Actual
2875198.002022-07-247346Actual
29260327.002024-08-228414Actual
3307416422.002024-11-222077Actual
14726332.002023-06-237315Actual
1387667.002023-05-238536Actual
25963402468.002024-05-22475Actual
11587-218.002023-03-239115Actual
20745651.002023-12-248114Actual
2261415.002024-02-219613Actual
6044630.002022-10-238765Actual
26713167.922024-05-2276113Actual
17483-51.372023-08-2391212Actual
18096691.002023-09-237767Actual
467750880.002022-09-236014Actual
624120.002022-10-236946Actual
1699775549.002023-08-231576Actual
337921159.002024-12-238064Actual
1627793.312023-07-2490311Actual
73511600.002022-11-236146Budget
1253250900.002023-04-236014Budget
35658269.002025-01-2197611Actual
3395470958.002024-12-231226Actual
33461750.772024-11-2277612Actual
16756137834.002023-08-231225Actual
35841131.002022-08-238014Actual
21546-90.732023-12-2491112Actual
123462600.002023-04-236113Budget
1467794.002023-06-238464Actual
137501101.002023-05-237265Actual
7629100.002022-11-238467Budget
536270.002022-09-237167Budget
32384222.312024-10-2265113Actual
2968547907.002024-08-229467Actual
100833645.092023-01-212378Actual
5317550.002022-09-238117Budget
743039.002022-11-238356Actual
2144552.892023-12-2480511Actual
16973724.002023-08-237666Actual
34090-245.002024-12-239166Actual
208993828.002023-12-242375Actual
480280.002022-05-236616Budget
2513174.002024-04-226917Actual
3412478200.002024-12-236017Actual
245395.002022-07-246914Actual
114864093.002023-03-237664Actual
22767313.002024-02-219264Actual
1184290.002023-03-236846Actual
26135206.002024-05-226566Actual
125911302.002022-06-233473Actual
13025100.002023-04-237656Budget
26051263.002024-05-226536Actual
4364235.932022-08-236728Actual
9464161.002023-01-217416Actual
21418235.872023-12-2480411Actual
3707380454.002025-03-236013Actual
6253129.002022-10-237846Actual
23637439.002024-03-227463Actual
240964727.002024-03-226217Actual
2098992.002023-12-248536Actual
317341323613.002024-10-221136Actual
37571900.002022-08-236265Budget
28185691.002024-07-236615Actual
14773133.002023-06-238965Actual
305668.002022-07-246917Actual
10531133106.002023-02-2110165Actual
1839435.872023-09-2392511Actual
17342380.552023-08-2361511Actual
1147760.002023-03-236964Actual
18190546.552023-09-238728Actual
37665-464904.002025-03-234377Actual
3850947217.002025-04-231975Actual
4887380.002022-09-236665Budget
11738850.002023-03-236226Budget
614640.002022-10-237126Budget
2194345.032022-06-237468Actual
2037613232.922023-11-2360411Actual
759717000.002022-11-236367Budget
211522479.002023-12-247267Actual
34817546.002025-01-217363Actual
30077379.492024-08-2266612Actual
7620200.002022-11-237867Budget
8618150.002022-12-248966Actual
911226373.002023-01-213373Actual
20427102.892023-11-2392511Actual
9549280.002023-01-216536Budget
1084790.002023-02-218466Budget
15146126.842023-06-238428Actual
9523200.002023-01-218126Budget
1842339.062023-09-2385611Actual
6828480.002022-11-238063Budget
330471216.002024-11-227767Actual
34674157.402024-12-2383113Actual
35382520.792025-01-217818Actual
19360144.382023-10-2377411Actual
3476157298.812024-12-2331713Actual
3312150739.912024-11-226028Actual
2866318710.522024-07-231878Actual
11360415.002023-03-236273Actual
8430358.002022-12-246536Actual
34784809.002025-01-217613Actual
32897364.002024-11-227746Actual
20069157848.002023-11-232976Actual
706029673.002022-11-233874Actual
7826188.962022-11-239268Actual
5541200.002022-09-236568Budget
3101036.932024-09-2284211Actual
177359313.002023-09-23874Actual
1677052.002023-08-236965Actual
368378004.102025-02-21100711Actual
36390233.002025-02-218966Actual
17846141611.002023-09-233775Actual
3203770.782024-10-226968Actual
36447358.002025-02-218917Actual
10616174.002023-02-216526Actual
2202781.002024-01-216656Actual
38961259.272025-04-2390111Actual
10978750.002023-02-218067Budget
33747835.002024-12-236614Actual
11629550.002023-03-237765Budget
744311817.002022-11-235266Actual
904014560.002023-01-216063Actual
2853846698.002024-07-23777Actual
2940316189.002024-08-22875Actual
20002138.002023-11-237456Actual
22788196260.002024-02-212974Actual
38360450.002025-04-238314Actual
80138.002022-12-246973Actual
17144331.392023-08-236628Actual
10791234.002023-02-218756Actual
960275.002023-01-216846Actual
168143.002022-05-238073Actual
607918871.002022-10-234075Actual
28899610.342024-07-2380112Actual
28528320.002024-07-239067Actual
49388232.002022-09-231875Actual
1873463000.002023-10-239964Actual
4530495.002022-09-238713Actual
2081235023.002023-12-243274Actual
324976462.782024-10-22100713Actual
27283208.002024-06-228966Actual
62749700.002022-10-236056Budget
3568511437.142025-01-2140711Actual
3621212838.002025-02-212275Actual
1969175.002023-11-238573Actual
1026248.002023-02-217873Actual
30564152.002024-09-227416Actual
3553570.972025-01-2184211Actual
50533.002022-09-239626Actual
197334096.002023-11-236164Actual
3816447937.232025-03-2360613Actual
22140150468.002024-01-211227Actual
13921222.002023-05-237756Actual
9271261.002023-01-219064Actual
316421053.002024-10-228765Actual
26044161.002024-05-229226Actual
1884622302.002023-10-233275Actual
16835124.002023-08-237816Actual
1660541301.002023-08-234073Actual
1696768.002023-08-236866Actual
91214120.002023-01-216073Actual
276865945.552024-06-2276611Actual
1923634500.002023-10-239968Actual
5968200.002022-10-237815Budget
887179.002022-05-237867Actual
66530.002022-10-235468Budget
10185101.002023-02-217863Actual
126559510.002023-04-232274Actual
16702501517.002023-08-23674Actual
1342990.002023-04-238468Budget
12682280.002023-04-236715Budget
12996410.002023-04-238746Actual
9871540.002023-01-218767Actual
9699177.002023-01-216666Actual
2165478.002024-01-217163Actual
116340.002022-06-238213Budget
504100.002022-05-238316Budget
2393480.002022-07-246173Budget
37019567.932025-02-2166613Actual
27338265.002024-06-228517Actual
21777740.002024-01-217664Actual
204530604.002022-06-231977Actual
1758179.002022-06-237446Actual
36807349.002025-02-2197611Actual
9373401.002023-01-216665Actual
394488.002022-08-236836Actual
37752393.512025-03-239068Actual
841344.002022-12-248526Actual
53348.002022-09-239617Actual
393669129.492025-04-2332713Actual
289480.002022-07-248546Budget
19963-277.002023-11-239136Actual
5519270.782022-09-239228Actual
174017200.002022-06-236046Budget
542237055.002022-09-233977Actual
24883687.002024-04-228065Actual
328871603.002024-11-226246Actual
1986192374.002023-11-231375Actual
1561135.002023-07-246914Actual
39323399.502025-04-2366613Actual
77153.002022-05-237263Actual
35503707.162025-01-2180111Actual
686523396.002022-11-232473Actual
31030244.382024-09-2276311Actual
24646666.002024-04-229213Actual
31683447.002024-10-226516Actual
8026150.002022-12-248073Actual
22521-46.052024-01-2191112Actual
19103708.002023-10-238167Actual
206251023.002023-12-248113Actual
5824550.002022-10-237614Budget
3693716743.622025-02-2119712Actual
1710597615.002023-08-233777Actual
2947430.002024-08-228526Actual
24737-43.002024-04-229173Actual
32764250.002024-11-228465Actual
27510287980.692024-06-221578Actual
1327867668.002023-04-233777Actual
94501900.002023-01-216216Budget
46804070.002022-09-236114Actual
279830.002022-07-248526Budget
2824213.002024-07-239665Actual
2490734101.002024-04-221975Actual
3913254017.722025-04-2335711Actual
10532153100.002023-02-2110165Budget
12420100.002023-04-237263Budget
1521024136.382023-06-233378Actual
38356493.002025-04-237814Actual
33117704.122024-11-229218Actual
450535.002022-09-236913Actual
154202969.962023-06-2312212Actual
29905422.042024-08-2277311Actual
1865042.002023-10-236873Actual
1479925028.002023-06-233275Actual
17396139.062023-08-2389611Actual
3859480.002022-08-237716Budget
291470.002022-07-246756Budget
29841485.872024-08-2265111Actual
31859184569.002024-10-222176Actual
1113527878.872023-02-216068Actual
31084168.852024-09-2267611Actual
29501136.002024-08-228436Actual
3036885652.002024-09-226014Actual
1426059.272023-05-2380211Actual
377305951.192025-03-236268Actual
13099101.002023-04-238366Actual
2873920803.272024-07-2360311Actual
639310084.002022-10-232076Actual
4438100.002022-08-237868Budget
1206319100.002023-03-235267Budget
45407500.002022-09-235263Budget
7630169.002022-11-238467Actual
2503954.002024-04-226756Actual
10926200.002023-02-218417Budget
2713829.002024-06-228216Actual
159243147.002023-07-245366Actual
2044566.722023-11-2372611Actual
3840411.002025-04-239664Actual
30350264.002024-09-227473Actual
31926850.002024-10-228167Actual
3405351.002024-12-238456Actual
33685540.002024-12-239763Actual
69789687.002022-11-235364Actual
1086663019.002023-02-211376Actual
3081900.002022-07-248717Actual
25172248.002024-04-227867Actual
28789-126.902024-07-2391411Actual
3185617287.002024-10-221876Actual
7027650.002022-11-238764Budget
1168100.002022-06-238513Budget
1999695.002023-11-236656Actual
29902181.612024-08-2273311Actual
30676168.002024-09-228156Actual
11120-151.952023-02-219128Actual
32704102856.002024-11-223774Actual
1766458.002022-06-238046Actual
2906329052.672024-07-2360613Actual
1064541.002023-02-218426Actual
21750165.002024-01-218414Actual
184453288.052023-09-2322711Actual
1167514545.002023-03-233375Actual
3623760.002025-02-217116Actual
18925115.002023-10-237836Actual
3090460218.872024-09-226068Actual
8114480.002022-12-246664Budget
3901359.272025-04-2385311Actual
2737380.002022-07-247716Budget
22996185.002024-02-219046Actual
1508310603.002023-06-232277Actual
8467-221.002022-12-249136Actual
22819145.002024-02-218415Actual
211557712.002023-12-247667Actual
17652189.002023-09-237773Actual
273535829.002024-06-226167Actual
4504100.002022-09-236813Budget
14970302.002023-06-238766Actual
21477194.382023-12-2477611Actual
75139604.002022-11-231876Actual
30878182.902024-09-226828Actual
35153105.002025-01-218536Actual
1994683.002023-11-236836Actual
357155.002025-01-2196112Actual
7076189.002022-11-236715Actual
13117448277.002023-04-23676Actual
1176940.002023-03-238426Budget
337454740.002024-12-236214Actual
6499200.002022-10-237867Budget
28936-24.772024-07-2391212Actual
15493790.002023-07-247313Actual
15509164.002023-07-249413Actual
24845317.002024-04-227615Actual
38064983.762025-03-2380612Actual
1698178.002023-08-238566Actual
132071685.002023-04-236267Actual
103997555.002023-02-21874Actual
35083187.002025-01-216616Actual
124083655.002023-04-236363Actual
2532629722.852024-04-223278Actual
20754672.002023-12-249214Actual
24844236.002024-04-227415Actual
2723100.002022-07-246716Budget
1727337.992023-08-2378211Actual
343373631.682024-12-2361111Actual
35108776.002025-01-216226Actual
5764100.002022-10-236673Budget
36107468192.002025-02-2110164Actual
1070620600.002023-02-216046Budget
118515040.002022-06-236063Actual
143263.002023-05-2396411Actual
15591177.002023-07-248173Actual
7700750.002022-11-238018Budget
112128487.982022-05-233578Actual
2688252000.002024-06-229963Actual
14011486.002023-05-237417Actual
246119578.602024-03-2232712Actual
23078120854.002024-02-213176Actual
9521225.002023-01-218026Actual
1586492.002023-07-248536Actual
366934.002025-02-2196211Actual
23189260.182024-02-216818Actual
68555977.002022-11-23873Actual
162355.012023-07-2469211Actual
1520928784.952023-06-233278Actual
1712890.482023-08-238218Actual
4032100.002022-08-236556Budget
1301485.002023-04-236756Actual
2030257.002022-06-239267Actual
3937310434.782025-04-2340713Actual
2679528226.342024-05-2213713Actual
16532102.002023-08-238213Actual
32113384.812024-10-2292111Actual
2356114.002024-02-2197612Actual
2615811.002024-05-229666Actual
2359295680.002024-03-226013Actual
2866280.002022-07-246646Budget
10383100.002023-02-218564Budget
11226444.002023-03-236613Actual
151916097.002022-06-236365Actual
24905128273.002024-04-221575Actual
32626148.002024-11-227114Actual
3329380.002022-07-248768Budget
2887652043.222024-07-2334711Actual
2698968.002024-06-228264Actual
2730214681.002024-06-222276Actual
565290.002022-10-238513Actual
33568569.682024-11-2265613Actual
477280.002022-05-236516Budget
128162000.002023-04-236116Budget
15998558.002023-07-247617Actual
2457814.592024-03-2278612Actual
591613105.002022-10-23774Actual
2790735786.132024-06-2254613Actual
2588478305.002024-05-223174Actual
52639730.002022-09-23876Actual
256836185.002024-05-226213Actual
28208220212.002024-07-231225Actual
31614159809.002024-10-221225Actual
52005391.002022-09-235366Actual
1136723.002023-03-236873Actual
18283180.552023-09-2390111Actual
242164742.082024-03-226228Actual
3426181.392024-12-238228Actual
27855317.052024-06-2265113Actual
35044-216.002025-01-219165Actual
13028200.002023-04-237756Budget
136895054.002023-05-232374Actual
390483741.252025-04-2360511Actual
19101278.002023-10-237867Actual
1114120795.412023-02-216368Actual
14222125.232023-05-2366111Actual
39405225000.002025-05-2242713Actual
15628478.002023-07-249214Actual
8063337.002022-05-236217Actual
405810.002022-08-238256Budget
2970989571.002024-08-223477Actual
1950723.102023-10-2380212Actual
2649012282.902024-05-2260411Actual
153013.002023-06-2396311Actual
29193130103.002024-08-221573Actual
29576212.002024-08-227266Actual
77848954.282022-11-236368Actual
264624.002024-05-2296211Actual
25095179100.002024-04-2210166Actual
3176773.002024-10-226846Actual
75794.002022-05-238466Actual
2570720.002024-05-229613Actual
25070249.002024-04-226666Actual
118467900.002022-06-235663Budget
175681440.002023-09-238713Actual
3607019.002025-02-219614Actual
2586663000.002024-05-229964Actual
3862595.002022-08-238016Actual
2956211004.002024-08-225366Actual
2596200.002022-07-247415Budget
2594958.002024-05-228265Actual
631050.002022-10-238456Budget
37939302.892025-03-2373611Actual
31347555758.982024-09-226713Actual
24118422.002024-03-229217Actual
181170.002022-06-237856Budget
164073.002022-06-239416Actual
488224070.002022-09-236365Actual
2880444.382024-07-2376511Actual
11624280.002023-03-237365Actual
1272418780.002023-04-235465Actual
1984338.002023-11-238265Actual
28613188.962024-07-238928Actual
1196893.002023-03-238366Actual
2919259999.002024-08-221473Actual
339811508328.002024-12-231036Actual
34494461.412024-12-2381611Actual
967050.002023-01-218356Budget
33134269.272024-11-227828Actual
1492190.002022-06-238515Actual

Generated 2025-06-22 21:12:24.822 UTC