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35949 items

NOTE: Only 1000 elements of total 35949 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313881802.002024-09-218013Actual
28896310.342024-06-2276112Actual
30789535.002024-08-226667Actual
1467200.002022-05-236815Budget
1434664.592023-04-2278611Actual
7310280.002022-10-236636Budget
5030170.002022-08-237726Actual
2105022152.002023-11-236066Actual
36468101.002025-01-217167Actual
2850128356.002024-06-225467Actual
31060441.192024-08-2280411Actual
15893197.002023-06-239046Actual
1627236.932023-06-2383311Actual
22209982.922023-12-216518Actual
510316000.002022-08-236046Budget
2914993119.002024-07-221223Actual
225321780.002022-06-236013Actual
36323109.002025-01-217846Actual
33478132350.032024-10-22101612Actual
183168875.392023-08-2360311Actual
10225177276.002023-01-212973Actual
3496373560.002024-12-211474Actual
2544967.782024-03-2265511Actual
11428280.002023-02-207814Budget
542121715.002022-08-233877Actual
3152310856.002024-09-215364Actual
29731525.332024-07-227818Actual
357895412.562024-12-2120712Actual
1655891.002023-07-237163Actual
38731336.002025-03-236717Actual
6778100.002022-10-238513Budget
15728144604.002023-06-235665Actual
4913165.002022-08-238365Actual
3451445514.372024-11-2214711Actual
8890198.052022-11-239428Actual
1648635000.002023-06-2399612Actual
242611031.402024-02-208068Actual
907530.002022-12-218263Budget
269591620.002024-05-228714Actual
508840.002022-08-238236Budget
35990404098.002025-01-21673Actual
16688124.002023-07-238364Actual
9072280.002022-12-218163Budget
1893815371.002023-09-226046Actual
24057302.002024-02-208766Actual
71203400.002022-10-235765Budget
2014218025.002023-10-239467Actual
7638339.002022-10-239267Actual
661637.452022-09-227128Actual
270001421.002024-05-229764Actual
3936952770.662025-03-2335713Actual
35416173.812024-12-218528Actual
688574.002022-10-236573Actual
14819152.002023-05-237316Actual
2403385897.002024-02-205666Actual
33114343.512024-10-228918Actual
2110388.972022-05-239418Actual
2036229.482023-10-2378311Actual
2481314268.002024-03-221874Actual
20649288.002023-11-236763Actual
3700052.132025-01-2182213Actual
1520621012.082023-05-232878Actual
37447.002022-07-239615Actual
36248120.002025-01-218516Actual
30399117994.002024-08-225664Actual
15247125700.972023-05-2312211Actual
1953888.002022-05-238017Actual
184881526.322023-08-2312212Actual
12884200.002023-03-237726Budget
26382214732.352024-04-211378Actual
562-74.002022-04-229126Actual
2191143647.002023-12-213975Actual
11007120879.002023-01-211577Actual
19080208719.002023-09-221227Actual
2940847217.002024-07-221975Actual
30245805436.912024-07-2243713Actual
16931979.002023-07-236256Actual
552248768.662022-08-235268Actual
6566200.002022-09-226818Budget
35126174.002024-12-218726Actual
293074.002022-06-237856Actual
3751312663.002025-02-205366Actual
2114250232.002023-11-236067Actual
9273348.002022-12-219264Actual
3172888.002024-09-218926Actual
17154598.062023-07-238028Actual
28443325510.002024-06-22476Actual
2799456.002024-06-229413Actual
23597.002022-06-239663Actual
31231336760.232024-08-226712Actual
541314324.002022-08-232877Actual
1327772908.002023-03-233577Actual
228619.002024-01-219665Actual
1543732.672023-05-2374612Actual
8911211.692022-11-236668Actual
30520470.002024-08-229265Actual
13340358.662023-03-236528Actual
9579111.002022-12-218536Actual
3504711.002024-12-219665Actual
171144229.952023-07-236218Actual
5229100.002022-08-237466Budget
10383100.002023-01-218564Budget
4209-155.002022-07-239117Actual
8956670202.962022-11-23678Actual
26477223.102024-04-2180311Actual
22419197.572023-12-2177411Actual
369438004.102025-01-2128712Actual
25296187.452024-03-228368Actual
3248929482.502024-09-2134713Actual
1197178.002023-02-208466Actual
16121199.572023-06-237828Actual
2532321227.232024-03-222878Actual
4047100.002022-07-237656Budget
26494127.362024-04-2166411Actual
16932145.002023-07-236556Actual
2131375444.912023-11-233478Actual
23467166.722024-01-2190611Actual
31643251.002024-09-218965Actual
142751211.422023-04-2262311Actual
13157200.002023-03-236817Budget
6358101.002022-09-227866Actual
121531479759.002023-02-204677Actual
1637127000.002023-06-2399611Actual
94919.002022-12-219616Actual
29723651.092024-07-226718Actual
336271190.002024-11-226613Actual
27738205.022024-05-2267112Actual
3222745584.592024-09-2156611Actual
14295862.002022-05-23874Actual
2689327165.002024-05-222073Actual
1680110701.002023-07-231875Actual
351621248.002024-12-216246Actual
7301302611.002022-10-231136Actual
271232806.002024-05-226116Actual
218264414.002023-12-216215Actual
2264204.002022-06-236713Actual
28082105.002024-06-228973Actual
238828910.002022-06-234073Actual
3005725.232024-07-2283212Actual
885550.002022-04-227767Budget
19684396.002023-10-237773Actual
126477150.002023-03-23874Actual
3749319.002025-02-206956Actual
2856043632.002024-06-224077Actual
5871200.002022-09-226764Budget
1771839.002023-08-238264Actual
365763339.022025-01-215468Actual
33339320.982024-10-2274611Actual
2707164.002024-05-227165Actual
2614670.002024-04-217866Actual
3526132615.002024-12-212476Actual
953470.002022-12-218926Actual
37393543.002025-02-208016Actual
231674466.002024-01-212377Actual
1140351612.002023-02-206014Actual
2615720.002022-06-238715Actual
3069097870.002024-08-225666Actual
31849239109.002024-09-21476Actual
378168245.592025-02-2060211Actual
1078762.002023-01-218456Actual
31809194.002024-09-219056Actual
11728-199.002023-02-209116Actual
23919231.002024-02-208916Actual
2589047100.002024-04-213874Actual
2336619.912024-01-2171311Actual
8669200.002022-11-236817Budget
1716832613.812023-07-235368Actual
1479925028.002023-05-233275Actual
288247794.522024-06-2257611Actual
573325261.002022-09-221473Actual
21913-245450.002023-12-214375Actual
2110819216.002023-11-2310076Actual
1826200.002022-05-238756Budget
13544217.002023-04-228463Actual
30177164.412024-07-2284213Actual
12618214.002023-03-237864Actual
27371266.002024-05-228367Actual
74423.002022-10-239656Actual
13072280.002023-03-236666Budget
1193714678.002023-02-206366Actual
36847177.362025-01-2173112Actual
12229129.872023-02-207828Actual
2540932.672024-03-2283311Actual
1331650.002023-03-238218Budget
2838114168.002024-06-226056Actual
269511749.002024-05-227714Actual
224975420.012023-12-21100711Actual
311922.002024-08-2296212Actual
2530734500.002024-03-229968Actual
9408252.002022-12-219065Actual
29450374.002024-07-229016Actual
3726115053.002025-02-20874Actual
459945000.002022-08-239963Actual
20248892.012023-10-237768Actual
6219480.002022-09-228736Budget
877810180.002022-11-232077Actual
16965172.002023-07-236666Actual
28751411.412024-06-2277311Actual
144786550.882023-04-224712Actual
34078864.002024-11-227666Actual
645243.002022-04-228146Actual
230321941.002024-01-216166Actual
1930644.382023-09-2277211Actual
3006233.742024-07-2290212Actual
3790324.162025-02-2068511Actual
6090291.002022-09-226516Actual
7764-123.162022-10-239128Actual
367487481.752025-01-2160511Actual
1720550.002022-05-238036Budget
35421364.722024-12-219228Actual
13263129843.002023-03-231577Actual
4863252.002022-08-239415Actual
187013314.002023-09-225364Actual
325011402.002024-10-226513Actual
4402200.002022-07-235468Budget
3803323.102025-02-2083212Actual
14668235.002023-05-237364Actual
19960416.002023-10-238736Actual
261258.002024-04-219656Actual
3339373.102024-10-2268112Actual
2470370789.002024-03-223173Actual
32469454485.162024-09-21101613Actual
1787291.002023-08-238516Actual
2394315.002024-02-208426Actual
33785156.002024-11-227164Actual
7345-216.002022-10-239136Actual
1583255.002023-06-238126Actual
200577064.002023-10-23876Actual
26665122.042024-04-2189612Actual
2925100.002022-06-237656Budget
322705149.792024-09-2120711Actual
20619721.002023-11-237313Actual
11776-115.002023-02-209126Actual
15621183.002023-06-238314Actual
11411550.002023-02-206614Budget
2475200.002022-06-238414Budget
2960417287.002024-07-221876Actual
40825900.002022-07-235766Budget
28325153.002024-06-229226Actual
309201375.352024-08-228068Actual
936010682.002022-12-215765Actual
22077181.002023-12-218966Actual
29694179724.002024-07-221377Actual
2662255.022024-04-2177112Actual
14769122.002023-05-238365Actual
13385175700.002023-03-235468Budget
31991617.762024-09-219018Actual
912970.002022-12-216673Budget
15218763530.402023-05-234678Actual
240628.002024-02-209666Actual
3394200.002022-07-237813Budget
2649714.592024-04-2169411Actual
18164369.272023-08-239018Actual
1773914268.002023-08-231874Actual
1199100.002022-05-236863Budget
5238280.002022-08-238166Budget
4259167.002022-07-238367Actual
3335727000.002024-10-2299611Actual
32863314.002024-10-226636Actual
3384354.002024-11-226915Actual
3602987.002025-01-217873Actual
3438141.192024-11-2283211Actual
11964280.002023-02-208166Budget
35506146.512024-12-2183111Actual
129123000.002023-03-236136Budget
21747567.002023-12-218114Actual
1215123128.002023-02-204077Actual
128162000.002023-03-236116Budget
30857613.212024-08-227818Actual
1993522.002022-05-236667Actual
283561497.002024-06-226146Actual
110571375.352023-01-218018Actual
2026840191.222023-10-23778Actual
131908.002023-03-239617Actual
592311854.002022-09-222074Actual
1215642800.002023-02-206018Budget
12544200.002023-03-236814Budget
208075054.002023-11-232374Actual
1752110346.702023-07-236712Actual
30171645.122024-07-2277213Actual
22270287.452023-12-216668Actual
39205558.222025-03-2366612Actual
13529600.002023-04-226663Actual
12120226.002023-02-209267Actual
28144196.002024-06-228964Actual
34194114198.002024-11-221477Actual
158112800.002022-05-232875Actual
30646174.002024-08-227646Actual
5384100.002022-08-238467Budget
25265682.912024-03-228728Actual
379415683.842025-02-2076611Actual
32802724431.002024-10-224675Actual
36698320.982025-01-2166311Actual
12272146.542023-02-206768Actual
2300658.002024-01-216856Actual
30301210.002024-08-228463Actual
18664180.002023-09-228773Actual
3077715.002024-08-229617Actual
31624842.002024-09-216565Actual
22272110.172023-12-216868Actual
11038480.002023-01-216618Budget
19110351.002023-09-229067Actual
3361065611.252024-10-2229713Actual
414337489.002022-07-231476Actual
2429382476.862024-02-203178Actual
19862545.002022-05-236267Actual
1540922.042023-05-2381112Actual
5515682.912022-08-238728Actual
29556.002022-06-235466Actual
35242-270.002024-12-219166Actual
11698100.002023-02-206816Budget
30486299.002024-08-229415Actual
1578020155.002023-06-233375Actual
303624784.002022-06-233876Actual
336326822.792022-06-233878Actual
18323.002022-05-239656Actual
30612249.002024-08-226536Actual
3641722572.002025-01-213476Actual
3590241954.672024-12-2114713Actual
1529783.742023-05-2390311Actual
191661501.112023-09-228718Actual
9198715.002022-12-218114Actual
2664818.842024-04-2167612Actual
256291082.692024-03-2213712Actual
1313528555.002023-03-233476Actual
4012100.002022-07-238346Budget
30474321.002024-08-227815Actual
16692158.002023-07-238964Actual
944035956.002022-12-213975Actual
227104946.002024-01-216214Actual
3010945507.992024-07-2214712Actual
1836831.612023-08-2394411Actual
3446427.362024-11-2285511Actual
3824922.002025-03-239613Actual
20102990.002023-10-238717Actual
116882000.002023-02-206116Budget
10568338.002023-01-216516Actual
9859636.002022-12-218067Actual
6945500.002022-10-237314Budget
34414-130.092024-11-2291311Actual
1873463000.002023-09-229964Actual
246506695.002024-03-225263Actual
18179284.422023-08-237328Actual
6840380.002022-10-238763Budget
23134455.002024-01-217367Actual
502340.002022-08-237126Budget
7939120.002022-11-237363Budget
5218100.002022-08-236766Budget
360775467.002025-01-216164Actual
2120311781.602023-11-236118Actual
3626085.002025-01-216626Actual
18820215.002023-09-228965Actual
22951428.002024-01-216536Actual
718740919.002022-10-232175Actual
209750.002022-05-238218Budget
20788-230.002023-11-239164Actual
3673883.742025-01-2183411Actual
28278436.002024-06-226616Actual
42240.002022-04-228265Actual
2032816.722023-10-2368211Actual
1764011122.002023-08-236073Actual
271752796203.002024-05-221036Actual
246421350.002024-03-228713Actual
8823282.902022-11-237818Actual
575156582.002022-09-223973Actual
298942068.882024-07-2261311Actual
3257223708.002024-10-222073Actual
19270143.312023-09-2266111Actual
21337174.172023-11-2381111Actual
125827705.002022-05-233373Actual
10615200.002023-01-216526Budget
2191515622.002023-12-2110075Actual
2150312093.542023-11-2319711Actual
167930.002022-05-238426Budget
331552604.162024-10-226268Actual
24157979234.002024-02-2010167Actual
36478290.002025-01-218367Actual
38753216872.002025-03-231227Actual
12048187.002023-02-208317Actual
3760613604.002025-02-205467Actual
32959351.002024-10-228166Actual
1594622.002023-06-238266Actual
8226650.002022-11-238715Budget
266762730.602024-04-218712Actual
31539337.002024-09-217464Actual
1120722201.492023-01-213378Actual
2501294.002024-03-226646Actual
1815882.902023-08-238218Actual
22712584.002024-01-216614Actual
35930583.002025-01-216713Actual
863014956.002022-11-23776Actual
10863392642.002023-01-21676Actual
3631019871.002025-01-216046Actual
3332727787.452024-10-2260611Actual
7712955.642022-10-238718Actual
29830132192.942024-07-223578Actual
2855582852.002024-06-223477Actual
38526-14610.002025-03-234375Actual
1167100.002022-05-238413Budget
11500144.002023-02-208464Actual
18264240.132023-08-2365111Actual
342291631.412024-11-227718Actual
308642046.572024-08-228718Actual
34943828.002024-12-218164Actual
202784739.052023-10-232378Actual
638147500.002022-09-229966Actual
35025277.002024-12-216765Actual
29968528.432024-07-2280611Actual
196576318.002023-10-232373Actual
6521561.002022-09-229767Actual
20866361.002023-11-237365Actual
23131098.002022-06-236263Actual
33989105.002024-11-226836Actual
11246439.002023-02-208113Actual
326643298.002024-10-227664Actual
191215848.002022-05-232876Actual
911318146.002022-12-213473Actual
34679203.012024-11-2290113Actual
24199364.722024-02-207818Actual
416022895.002022-07-233876Actual
331051928.392024-10-227718Actual
14341252.892023-04-2272611Actual
36605369.272025-01-219268Actual
39210174.172025-03-2372612Actual
2119040451.002023-11-233177Actual
36296589.002025-01-217736Actual
22160855.002023-12-217767Actual
2506522856.002024-03-226066Actual
2252278.422023-12-2192112Actual
13109268.002023-03-239266Actual
241361958.002024-02-207267Actual
360458340.002025-01-216114Actual
8858110.172022-11-236828Actual
103350.002023-01-215464Budget
3797678893.722025-02-2031711Actual
3526226058.002024-12-212876Actual
31470191.002024-09-216673Actual
18784608.002023-09-228715Actual
642880.002022-09-227117Actual
1595747500.002023-06-239966Actual
1272128300.002023-03-235265Budget
37561900.002022-07-236265Actual
350225399.002024-12-216365Actual
15523290.002023-06-236763Actual
16093378.362023-06-237818Actual
6361380.002022-09-228066Actual
13373280.002023-03-238728Budget
2667813378.672024-04-2114712Actual
10439100.002023-01-217115Budget
15026236.002023-05-238517Actual
11739200.002023-02-206526Budget
1162052.002023-02-207165Actual
14127534.422023-04-226528Actual
3382480902.002024-11-223174Actual
5724294.002022-09-229763Actual
1367563000.002023-04-229964Actual
28311134.002024-06-227426Actual
10029100.002022-12-216768Budget
5677823.002022-09-226263Actual
194414351.902023-09-228711Actual
31116110483.672024-08-2215711Actual
191523795.002022-05-233276Actual
2729566776.002024-05-221376Actual
1629014.592023-06-2371411Actual
207282.002023-11-239673Actual
21427-112.002023-11-2391411Actual
2195467.002023-12-217626Actual
3341443674.982024-10-2212212Actual
3662529389.512025-01-212878Actual
33901505576.002024-11-22675Actual
165067663.672023-06-2333712Actual
27699285.872024-05-2292611Actual
38474468.002025-03-236665Actual
16564258.002023-07-237863Actual
1055017727.002023-01-213275Actual
21060215.002023-11-237266Actual
38773910.002025-03-237767Actual
19836234.002023-10-237365Actual
1443819.912023-04-2287212Actual
14293192.252023-04-2287311Actual
3268521157.002024-10-22774Actual
3747892.002025-02-208446Actual
2428811592.212024-02-202278Actual
36725262.472025-01-2166411Actual
37720543.522025-02-209228Actual
3068716712.002024-08-225266Actual
23191107.142024-01-217118Actual
2168168060.002023-12-211373Actual
234783689.132024-01-218711Actual
38371800.002022-07-236116Budget
35436182.902024-12-216868Actual
22684196.002024-01-216673Actual
1368180291.002023-04-221374Actual
24252173.812024-02-206868Actual
3119714160.602024-08-2257612Actual
11054200.002023-01-217818Budget
4981239.002022-08-237616Actual
983417000.002022-12-216367Budget
2399767.002024-02-208446Actual
23966127.002024-02-207836Actual
2273944167.002024-01-215664Actual
7423200.002022-10-238056Budget
1392651.002023-04-228356Actual
367662461.002022-07-231574Actual
36676167.782025-01-2173211Actual
303122461.002022-06-233276Actual
192196836.062023-09-227668Actual
2583912605.002024-04-216364Actual
330464678.002024-10-227667Actual
3148569.002024-09-218573Actual
343373631.682024-11-2261111Actual
1745319.912023-07-2387112Actual
32076246937.502024-09-212978Actual
103403538.002023-01-215764Actual
330776123.002024-10-222377Actual
2706524740.002024-05-226365Actual
6136673.002022-09-226226Actual
2043511579.702023-10-2360611Actual
570397.002022-09-227863Actual
365341502.622025-01-218118Actual
26744622.322024-04-2181213Actual
32345395.002022-04-223974Actual
1728100.002022-05-238436Budget
8449200.002022-11-237836Budget
268098161.052024-04-2133713Actual
2315815448.002024-01-21877Actual
3185816076.002024-09-212076Actual
3276281.002024-10-228265Actual
3171881.002024-09-217626Actual
3598752000.002025-01-219963Actual
154233667.852023-05-2356612Actual
2538213.532024-03-2283211Actual
2433925.232024-02-2068211Actual
972530.002022-12-218266Budget
37618761.002025-02-207267Actual
7095480.002022-10-238115Budget
18433242139.312023-08-23101611Actual
20641100485.002023-11-235663Actual
29087197.752024-06-2290613Actual
27061146716.002024-05-225665Actual
1140450900.002023-02-206014Budget
34090-245.002024-11-229166Actual
2547089.062024-03-2292511Actual
1021532432.002023-01-211473Actual
15348262.472023-05-2377611Actual
37898417.792025-02-2061511Actual
35621-22.642024-12-2191511Actual
2881376.292024-06-2287511Actual
27986398.002024-06-228313Actual
2407710603.002024-02-202276Actual
23815298.002024-02-207415Actual
3136744579.282024-08-2237713Actual
13530308.002023-04-226763Actual
3360313806.772024-10-2219713Actual
257174796.002024-04-216363Actual
31015-53.502024-08-2291211Actual
1494729044.002023-05-235766Actual
33005943.002024-10-226617Actual
5372550.002022-08-237767Budget
38028.002022-07-239665Actual
17099161316.002023-07-232977Actual
3736832252.002025-02-203275Actual
12123667.002023-02-209767Actual
25241634.432024-03-229218Actual
689879.002022-10-237473Actual
28525198.002024-06-228567Actual
2251222.042023-12-2180112Actual
412290.002022-07-238466Budget
3650214978.002025-01-212277Actual
16836499.002023-07-238016Actual
76573436.002022-10-232377Actual
3220512.462024-09-2169511Actual
11692458.002023-02-206516Actual
7142231.002022-10-237265Actual
336247880.002024-11-226113Actual
93425665.002022-04-223777Actual
12759200.002023-03-237865Budget
122780.002022-05-238563Budget
23039100.002022-06-235363Budget
798311887.002022-11-232273Actual
386111709.002025-03-236146Actual
18678155.002023-09-226814Actual
2486335432.002024-03-225365Actual
36972460.912025-01-2181113Actual
4178200.002022-07-236817Actual
3901359.272025-03-2385311Actual
212171105.652023-11-238118Actual
3556370.972024-12-2185311Actual
22336146.512023-12-2176111Actual
266423971.052024-04-2160612Actual
13706555.002022-05-235764Actual
232445067.842024-01-216168Actual
5509100.002022-08-238328Budget
47612500.002022-08-237664Budget
18012378.002023-08-238766Actual
5951509.002022-09-226615Actual
23254364.722024-01-217368Actual
3033453.002022-04-22874Actual
306867.002024-08-229656Actual
37568195089.002025-02-203576Actual
2482956856.002024-03-223974Actual
31924328.002024-09-217867Actual
23683560092.002024-02-204673Actual
2016022196.002023-10-232477Actual
15735245.002023-06-236665Actual
46214.002022-04-229413Actual
2071574.002023-11-237873Actual
255319047.742024-03-2238711Actual
364461530.002025-01-218717Actual
33142169.272024-10-228928Actual
929645070.002022-12-213174Actual
4572970.002022-08-237663Actual
22384151.832023-12-2166311Actual
389961283.762025-03-2362311Actual
1714855.632023-07-237128Actual
3487177.002024-12-216873Actual
360181099.002025-01-216273Actual
12880200.002023-03-237426Budget
387278231.002025-03-236117Actual
2343248.632024-01-2187511Actual
80309.002022-11-238273Actual
234823795.512024-01-2118711Actual
2006313109.002023-10-232076Actual
19107207.002023-09-228567Actual
6531133757.002022-09-221577Actual
3122516893.632024-08-2294612Actual
848640.002022-11-237146Budget
34080110.002024-11-227866Actual
26487222.042024-04-2192311Actual
1844054470.922023-08-2315711Actual
6139120.002022-09-226626Actual
3131650.002022-06-238067Budget
16617161.002023-07-237373Actual
3357381.962024-10-2271613Actual
301115255.112024-07-2218712Actual
666898.002022-04-226256Actual
24450208.212024-02-2065611Actual
472312.002022-08-239614Actual
2100277.002023-11-236846Actual
1346581372.292023-03-233578Actual
107091300.002023-01-216246Budget
325121587.002024-10-228013Actual
2745691.992024-05-228228Actual
2595828824.002024-04-219465Actual
16553580.002023-07-236563Actual
2525369.262024-03-227128Actual
92130604.002022-04-221977Actual
81072300.002022-11-236264Budget
33318-92.862024-10-2291411Actual
195603795.512023-09-2218712Actual
640820459.002022-09-224076Actual
18777170.002023-09-227815Actual
389121317690.792025-03-23678Actual
35198197.002024-12-217756Actual
369568338.152025-01-21100712Actual
1390380.002022-05-237264Budget
1284530.002023-03-238216Budget
12935200.002023-03-237836Budget
132273200.002023-03-237667Budget
3078324114.002024-08-225767Actual
189934512.002023-09-225766Actual
2330980.552024-01-2168111Actual
274733823.882024-05-226168Actual
9022495.002022-12-218713Actual
17808197.002023-08-237865Actual
153797022.172023-05-2324711Actual
3366595.002024-11-227163Actual
255183909.342024-03-2220711Actual
4429246.542022-07-237368Actual
7579368.002022-10-239417Actual
2334836.002022-06-237663Actual
31773302.002024-09-217746Actual
19639365.002023-10-239263Actual
1623724.162023-06-2373211Actual
2238825.232023-12-2171311Actual
2218377870.002023-12-211477Actual
3279541545.002024-10-223475Actual
2253356.082023-12-2165612Actual
2844150.002022-06-238336Actual
967140.002022-12-218456Budget
21821-306727.002023-12-214374Actual
434232.002022-04-229265Actual
10533190501.002023-01-21475Actual
58551.002022-09-225464Actual
3248220.002022-06-237328Budget
2458693.312024-02-2089612Actual
32312-129.032024-09-2191112Actual
890625168.222022-11-236368Actual
27823345956.142024-05-22101612Actual
1903411985.002023-09-222076Actual
25627213.532024-03-227712Actual
29647494.002024-07-229017Actual
906238.002022-04-229267Actual
2722285.002024-05-228546Actual
223551018.862023-12-2162211Actual
6199100.002022-09-227436Budget
2505327.002024-03-228556Actual
175498639.002023-08-236113Actual
38783333.002025-03-239067Actual
382919394.002025-03-23873Actual
282241166.002024-06-227265Actual
383413062.002022-07-2310075Actual
3740220.002022-07-239015Actual
2883465.652024-06-2271611Actual
8526218.002022-11-236656Actual
30029118.852024-07-2283112Actual
2744055758.182024-05-226028Actual
10183280.002023-01-217763Budget
4748200.002022-08-236764Budget
374352643.002025-02-206136Actual
5399814129.002022-08-23477Actual
18185385.942023-08-238128Actual
77719991.002022-04-221476Actual
31099101.822024-08-2285611Actual
44056105.002022-04-2210165Actual
9796927.002022-12-217717Actual
22464307.152023-12-2192611Actual
21667900.002023-12-218763Actual
15012444.002023-05-236717Actual
22530319.912023-12-2161612Actual
194821.822023-09-2282112Actual
666518839.312022-09-226368Actual
26069382.002024-04-218936Actual
311195412.562024-08-2220711Actual
2016347917.002023-10-233177Actual
9782330.002022-12-216717Actual
30982123.102024-08-2284111Actual
2193464.002023-12-218416Actual
230744466.002024-01-212376Actual
640493651.002022-09-223576Actual
25538193.322024-03-2261112Actual
60022545.002022-09-226165Actual
5497352.602022-08-237628Actual
158516943.002022-05-233375Actual
9825147600.002022-12-215667Budget
8212216.002022-11-237815Actual
33396149.702024-10-2273112Actual
30286430.002024-08-226663Actual
25708115106.002024-04-211223Actual
1906185.002023-09-227117Actual
255277221.112024-03-2233711Actual
2345070.972024-01-2168611Actual
4251194.002022-07-237867Actual
24152316.002024-02-209267Actual
4927465.002022-08-239765Actual
15622155.002023-06-238414Actual
20199558.672023-10-239218Actual
1583420.002023-06-238326Actual
3496113374.002024-12-21874Actual
12216114.722023-02-206828Actual
30552689921.002024-08-224675Actual
342373700.002022-07-235663Budget
37396116.002025-02-208316Actual
3145243905.002024-09-212473Actual
9115101721.002022-12-213773Actual
21624658.002023-12-217613Actual
1528676.292023-05-2376311Actual
1837340.122023-08-2365511Actual
25676475000.002024-04-2042712Actual
352181786.002024-12-216166Actual
354111035.952024-12-218028Actual
5574114.722022-08-238568Actual
39095166.722025-03-2378611Actual
29397432.002024-07-229765Actual
6569137.452022-09-227118Actual
27752109.272024-05-2285112Actual
13244100.002023-03-238567Budget
27562922.052024-05-2262211Actual
12385320.002023-03-239013Actual
19494163.532023-09-2261212Actual
314518748.002024-09-212373Actual
10521550.002023-01-218765Budget
32720556.002024-10-227315Actual
323625779.592024-09-2120712Actual
2538622.042024-03-2289211Actual
3376918.002024-11-229614Actual
24883400.002022-06-235264Budget
1968240.002022-05-239017Actual
289297.142024-06-2282212Actual
1323850.002023-03-238267Budget
27775118.852024-05-2280212Actual
37628271.002025-02-208467Actual
31915360.002024-09-216767Actual
3837115975.002025-03-235264Actual
37894273.102025-02-2092411Actual
3075892.002024-08-226917Actual
12619200.002023-03-237864Budget
20717137.002023-11-238173Actual
207643709.002023-11-236164Actual
367811078.442025-01-2163611Actual
37138363917.002025-02-20473Actual
39344380.212025-03-2392613Actual
243336108.322024-02-2060211Actual
269541088.002024-05-228114Actual
29844165.662024-07-2268111Actual
19977137.002023-10-237646Actual
2889358.212024-06-2271112Actual
15059227.002023-05-238367Actual
16777204.002023-07-237865Actual
55371188.982022-08-236268Actual
12162485.942023-02-206518Actual
20981249.002023-11-237636Actual
13224300.002023-03-237367Budget
6281100.002022-09-226556Budget
39138817472.952025-03-2346711Actual
2109830934.002023-11-233276Actual
743240.002022-10-238456Budget
7282200.002022-10-238126Budget
34147-399.002024-11-229117Actual
21848448.002023-12-219215Actual
9332650.002022-12-217715Budget
135599469.002023-04-22873Actual
11295166.002023-02-207363Actual
2181831561.002023-12-213874Actual
2763379.482024-05-2285411Actual
301154462.542024-07-2222712Actual
1924643057.942023-09-221978Actual
2366556836.002024-02-201973Actual
409790.002022-07-236866Budget
311392630.602024-08-2261112Actual
24619-124393.332024-02-2043712Actual
28569478.362024-06-226718Actual
159243147.002023-06-235366Actual
14123373205.002023-04-221228Actual
865192139.002022-11-233976Actual
164352.892023-06-2369212Actual
14160584.432023-04-226568Actual
25738362.002024-04-219063Actual
1230090.002023-02-208468Budget
544296.542022-08-237118Actual
1687732249.002023-07-236036Actual
2493534.002024-03-227116Actual
3107424657.602024-08-2253611Actual
240251.002022-06-236773Actual
125055695.002022-05-232173Actual
15940127.002023-06-237466Actual
11625200.002023-02-207465Budget
1641412.462023-06-2378112Actual
1191436.002023-02-208556Actual
1603260.002022-05-236616Actual
494415232.002022-08-232475Actual
32640672.002024-10-229014Actual
3163876.002024-09-218265Actual
27271210.002024-05-227366Actual
728418.002022-10-238226Actual
39300271.432025-03-2378213Actual
13420100.002023-03-237868Budget
289737.002024-06-2296612Actual
27593115.652024-05-2268311Actual
280153749.002024-06-227663Actual
3604335267.002025-01-2110073Actual
2232517367.042023-12-2160111Actual
37201117.002025-02-207114Actual
31842346.002024-09-219066Actual
92272400.002022-12-216164Budget
1850818.842023-08-2378612Actual
1368414268.002023-04-221874Actual
3543879.872024-12-217168Actual
259324071.002024-04-216165Actual
10458180.002023-01-218315Actual
6420380.002022-09-226617Budget
1883468540.002023-09-221475Actual
1382097.002023-04-228416Actual
2049813.532023-10-2365112Actual
418058.002022-07-236917Actual
31144122.042024-08-2268112Actual
19856275798.002023-10-2310165Actual
27628453.962024-05-2280411Actual
19516-52.432023-09-2291212Actual
2083057.002023-11-236915Actual
18424192.252023-08-2387611Actual
3871539629.002025-03-233276Actual
21300187084.872023-11-231578Actual
25508692.002022-06-23774Actual
16835124.002023-07-237816Actual
406168.002022-04-227265Actual
34675134.592024-11-2284113Actual
16881408.002023-07-236636Actual
25901548.002024-04-216515Actual
19492407.152023-09-2212212Actual
33741500.002022-07-236213Budget
240080.002022-06-236673Budget
36372162.002025-01-216666Actual
12553480.002023-03-237614Budget
1494323235.002023-05-235266Actual
3213891.192024-09-2189211Actual
23101525.002024-01-217617Actual
3797934101.392025-02-2034711Actual
37210471.002025-02-208314Actual
1987763296.002023-10-233575Actual
12036368.002023-02-207617Actual
12513100.002023-03-238173Budget
3861827.002025-03-237146Actual
3654744327.662025-01-216028Actual
235026563.652024-01-21100711Actual
31704560.002024-09-219216Actual
1977512118.002023-10-232274Actual
12163442.002023-02-206618Actual
31611522.002024-09-219215Actual
228368545.002024-01-216365Actual
64092275094.002022-09-224376Actual
1403459202.002023-04-226067Actual
20088242.002023-10-236817Actual
38612932.002025-03-236246Actual
864520237.002022-11-233276Actual
24900697138.002024-03-22675Actual
10734280.002023-01-218146Budget
35698186.932024-12-2173112Actual
5727238500.002022-09-2210163Budget
8856100.002022-11-236728Budget
213064739.052023-11-232378Actual
33102910.192024-10-227318Actual
15142600.002022-05-236165Budget
540471194.002022-08-231477Actual
2575085927.002024-04-211373Actual
4095151.002022-07-236766Actual
303665.002024-08-229673Actual
143510866.002022-05-232074Actual
14227108.212023-04-2273111Actual
8742550.002022-11-237767Budget
2776625.232024-05-2267212Actual
2068831386.002023-11-232473Actual
15358201.832023-05-2390611Actual
78924240.002022-04-223276Actual
1741312093.542023-07-2319711Actual
654921571.002022-09-224077Actual
2167915903.002023-12-21773Actual
9797280.002022-12-217817Budget
7344270.002022-10-239036Actual
22764153.002024-01-218964Actual
38982210.342025-03-2381211Actual
3225615265.942024-09-2194611Actual
228769272.002024-01-212275Actual
31052200.002022-06-236267Budget
438451.082022-07-238228Actual
269121908.002024-05-226173Actual
2042028.422023-10-2383511Actual
1863365396.002023-09-223173Actual
36784199.702025-01-2167611Actual
913426.002022-12-216873Actual
3119145.442024-08-2294212Actual
32191375.232024-09-2187411Actual
303968954.002024-08-225264Actual
122631900.002023-02-206168Budget
3737468517.002025-02-203975Actual
3914848.632025-03-2371112Actual
163388.002022-05-238516Actual
1373644051.002023-04-225365Actual
13547212.002023-04-228963Actual
18459438943.522023-08-2343711Actual
111325500.002023-01-215768Budget
1747514.592023-07-2381212Actual
3421783358.692024-11-226018Actual
4580214.002022-08-238163Actual
38979308.212025-03-2377211Actual
23822179.002024-02-208315Actual
268023680.272024-04-2122713Actual
9502138.002022-12-216626Actual
26612245.442024-04-2162112Actual
3756226881.002025-02-202876Actual
326320.002022-06-238228Budget
967236.002022-12-218456Actual
388311755.662025-03-237718Actual
2977851227.792024-07-226068Actual
3626562.002025-01-217326Actual
28850-125.832024-06-2291611Actual
11504650.002023-02-208764Budget
34816749.002024-12-217263Actual
1070214.722022-04-227468Actual
2710247217.002024-05-221975Actual
30384112.002024-08-228214Actual
2136578.362022-05-237728Actual
16039230.002023-06-238367Actual
2407138402.002024-02-201476Actual
32622968.002024-10-226614Actual
4066200.002022-07-238756Budget
35297300.002024-12-218917Actual
3511750.002022-07-236173Budget
11740211.002023-02-206526Actual
249324240.002022-06-236064Actual
2877276.292024-06-2268411Actual
74771051.002022-10-237666Actual
56661987.002022-09-225363Actual
290764803.102024-06-2276613Actual
2125751468.712023-11-235268Actual
394553.002022-04-226565Actual
3431916210.472024-11-222278Actual
8501233.002022-11-238146Actual
8022100.002022-11-237773Budget
8805763.222022-11-236618Actual
9874181.002022-12-219067Actual
107517.002023-01-219646Actual
29988104866.542024-07-2213711Actual
20601767.792023-10-2334712Actual
151141751.112023-05-238018Actual
3143550.002022-06-238767Budget
3688720.972025-01-2189212Actual
756100.002022-04-228466Budget
12289166.242023-02-207868Actual
36785149.702025-01-2168611Actual

Generated 2025-05-22 21:13:33.729 UTC