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38999 items

NOTE: Only 1000 elements of total 38999 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10451831.002023-01-218015Actual
37689376.852025-02-208918Actual
25941405.002024-04-217265Actual
406250.002022-07-238456Budget
1670655166.002023-07-231474Actual
3290297.002024-10-228346Actual
1889374.002023-09-227326Actual
3930538024.002022-07-231036Actual
387612803.002025-03-236267Actual
22898110.002024-01-216716Actual
1138040.002023-02-207873Budget
256267077.492024-03-226712Actual
20745651.002023-11-238114Actual
8742550.002022-11-237767Budget
921646327.002022-12-211224Actual
32882-342.002024-10-229136Actual
25820270.002024-04-218314Actual
3938515229.002025-04-219375Actual
27899948.642024-05-2287213Actual
128546.002022-05-237373Actual
25151210310.002024-03-221227Actual
1207912135.002023-02-206367Actual
30913141.992024-08-227168Actual
3059400.002022-06-237317Budget
4791385046.002022-08-23674Actual
2011368325.002023-10-235667Actual
3153505000.002022-06-2310167Budget
85751300.002022-11-236166Budget
3370556614.002024-11-223273Actual
340140.002022-07-238213Budget
593823636.002022-09-224074Actual
30050364.602024-07-2274212Actual
391215307.242025-03-2320711Actual
27977107.002024-06-227113Actual
21882281.002023-12-219265Actual
1146822102.002023-02-206364Actual
35547279.492024-12-2165311Actual
5562178.362022-08-237868Actual
5968200.002022-09-227815Budget
10595120.002023-01-218316Actual
118781300.002023-02-206156Budget
24204270.782024-02-208418Actual
36733326.302025-01-2177411Actual
3766893674.042025-02-206018Actual
13373280.002023-03-238728Budget
6907154.002022-10-238073Actual
3918184.802025-03-2378212Actual
2156728.422023-11-2376612Actual
120173228.002023-02-206117Actual
29809735363.272024-07-2210168Actual
1886357.002023-09-226816Actual
37324627.002025-02-206665Actual
3892038.002022-04-226165Actual
24220228.362024-02-206828Actual
12095158.002023-02-207467Actual
81095900.002022-11-236364Budget
36323109.002025-01-217846Actual
32728293.002024-10-228315Actual
9005280.002022-12-217613Budget
26141142.002024-04-217266Actual
297475646.642024-07-226128Actual
45916943.002022-04-223375Actual
3907234.802025-03-2392511Actual
579330.002022-09-228573Budget
69893229.002022-10-236364Actual
3058915.002024-08-227126Actual
15944356.002023-06-238066Actual
3206430575.892024-09-21878Actual
164093.952023-06-2371112Actual
1744410.332023-07-2376112Actual
70683000.002022-10-236115Budget
3010611691.402024-07-227712Actual
3765675509.002025-02-203177Actual
2714713.002024-05-229616Actual
8992380.002022-12-216613Budget
1079742.002023-01-219456Actual
244893256.142024-02-2022711Actual
32538176.002024-10-226863Actual
38826123.812025-03-236918Actual
174672.892023-07-2369212Actual
20227292.002023-10-239228Actual
3084610942.192024-08-226218Actual
2610711.002024-04-216956Actual
334483760.402024-10-2261612Actual
23829432.002024-02-209215Actual
17752182345.002023-08-233574Actual
19809163.002023-10-238315Actual
3459741498.342024-11-2260612Actual
3557828.422024-12-2169411Actual
3799-222.002022-07-239165Actual
2428543057.942024-02-201978Actual
2251939.062023-12-2189112Actual
628470.002022-09-226756Budget
28962450.772024-06-2281612Actual
20256819.282023-10-238768Actual
1563337.002022-05-239765Actual
34269490.482024-11-229228Actual
30935787618.792024-08-2210168Actual
2082224225.002023-11-2310074Actual
2218910710.002023-12-212277Actual
10666468.002023-01-216636Actual
36663456.092025-01-2192111Actual
2473918.002024-03-229473Actual
33858348.002024-11-229015Actual
12767126.002023-03-238365Actual
28154920818.002024-06-22674Actual
29093608674.002024-06-22101613Actual
32234381.622024-09-2166611Actual
3480499475.002024-12-215663Actual
308531182.922024-08-227318Actual
23024288.002024-01-219256Actual
13632133.002023-04-228514Actual
1348115622.002023-04-219375Actual
3094318710.522024-08-221878Actual
2561127.362024-03-2281612Actual
86237.002022-11-239666Actual
13637421.002023-04-229214Actual
561416657.452022-08-2310078Actual
166590.002022-05-237626Actual
8808382.912022-11-236718Actual
92714934.002022-04-222877Actual
20752504.002023-11-239014Actual
1606112485.002023-06-232077Actual
2245625.232023-12-2182611Actual
3004175.002022-06-238966Actual
14101342.002023-04-226718Actual
3988200.002022-07-236646Budget
1841119.912023-08-2371611Actual
6881480.002022-10-236173Budget
7418100.002022-10-237656Budget
35509673.112024-12-2187111Actual
1325464000.002023-03-239967Actual
186150.002022-05-237166Budget
36332297.002025-01-219046Actual
67916600.002022-10-235363Budget
12991100.002023-03-238346Budget
35531359.282024-12-2180211Actual
31653682174.002024-09-21675Actual
30532143897.002024-08-221575Actual
34949243.002024-12-218964Actual
37780182715.092025-02-203578Actual
268492995.002024-05-225463Actual
950553.002022-12-216826Actual
342758772.462024-11-225768Actual
1033242458.002023-01-211224Actual
10652-76.002023-01-219126Actual
384561053.002025-03-238715Actual
3935713806.772025-03-2319713Actual
334318981.742022-06-23778Actual
1647371.002022-05-236226Actual
749380.002022-10-238566Budget
9720430.002022-12-218066Actual
19278302.892023-09-2277111Actual
11880650.002023-02-206256Budget
31111581494.572024-08-226711Actual
39034146.512025-03-2378411Actual
10748-193.002023-01-219146Actual
21984128.002023-12-217836Actual
11147134.422023-01-216768Actual
37933475.242025-02-2066611Actual
1430642.252023-04-2268411Actual
303821855.002024-08-228014Actual
2521329778.002024-03-224077Actual
75373800.002022-10-236117Actual
1491051.002023-05-238546Actual
962568.002022-12-218446Actual
21619252.002023-12-216813Actual
2626777454.002024-04-212177Actual
2401216.002024-02-206956Actual
323203069.972024-09-2157612Actual
22348-171.582023-12-2191111Actual
1153829673.002023-02-203874Actual
2433833.742024-02-2067211Actual
1583615.002023-06-238526Actual
580158.002022-04-226836Actual
33052278.002024-10-228367Actual
1110841.992023-01-218228Actual
148568.002022-05-238215Actual
226970.002022-06-237113Budget
2190878189.002023-12-213575Actual
1490957.002023-05-238446Actual
18654310.002023-09-227473Actual
520516380.002022-08-236066Actual
34783332.002024-12-217413Actual
39182243.322025-03-2380212Actual
265521106.102024-04-2163611Actual
3324016820.222024-10-2212211Actual
9537144.002022-12-219226Actual
34770632314.212024-11-2243713Actual
365736.002025-01-219628Actual
21945640.002023-12-216226Actual
368919314.002022-07-233474Actual
2050615.652023-10-2376112Actual
22012214.002023-12-218146Actual
93637554.002022-04-223977Actual
17241100.762023-07-2373111Actual
1631100.002022-05-238416Budget
11815100.002023-02-208336Budget
290651490.752024-06-2262613Actual
56193.002022-04-229026Actual
8585168.002022-11-236766Actual
2203653.002023-12-217856Actual
2028771200.892023-10-233778Actual
578200.002022-04-226736Budget
2840914164.002024-06-225466Actual
3535767344.002024-12-213177Actual
14021900.002023-04-228717Actual
34342589.002022-07-236363Actual
144420885.002022-05-233374Actual
27463-344.372024-05-229128Actual
18064743.002023-08-238117Actual
2881217.782024-06-2285511Actual
9862480.002022-12-218167Budget
28493606.002024-06-229017Actual
13167784.002023-03-237717Actual
2505567.002024-03-228956Actual
531948.002022-08-238217Actual
1998461.002023-10-238446Actual
174591764.622023-07-2312212Actual
374611352.002025-02-206146Actual
593221951.002022-09-223374Actual
316341085.002024-09-217765Actual
1119811225.532023-01-212078Actual
69852400.002022-10-236164Budget
3928736719.482025-03-2360213Actual
28352-457.002024-06-229136Actual
882217.002022-04-227467Actual
2202781.002023-12-216656Actual
345962758.262024-11-2257612Actual
2891101.002022-06-238346Actual
11714280.002023-02-208116Budget
1883946791.002023-09-222175Actual
2152911.402023-11-2368112Actual
2141116.722023-11-2369411Actual
1955019.002023-09-2297612Actual
3227785269.372024-09-2131711Actual
8207380.002022-11-237615Budget
144746.002023-04-2296612Actual
6213100.002022-09-228336Budget
235228.212024-01-2185112Actual
1966242953.002023-10-233273Actual
29804463.212024-07-229268Actual
8081256.002022-11-238314Actual
3670135.872025-01-2169311Actual
2819776.002024-06-228215Actual
225323.952023-12-2163612Actual
33233747.582024-10-2287111Actual
3126520.552024-08-2269113Actual
8681280.002022-11-237817Budget
249832679.002024-03-226136Actual
3162055973.002024-09-216065Actual
2105679.002023-11-236766Actual
23752130.002024-02-206864Actual
211557712.002023-11-237667Actual
33877137.002024-11-227165Actual
6498686.002022-09-227767Actual
10838511.002023-01-218066Actual
2299348.002024-01-218546Actual
991014629.002022-12-2110077Actual
990643947.002022-12-213977Actual
246169699.882024-02-2038712Actual
18429600.002022-05-235766Budget
807973.002022-11-238214Actual
2794311385.672024-05-227713Actual
5888200.002022-09-227864Budget
8905750.002022-11-236268Budget
3682932283.282025-01-2134711Actual
1784150764.002023-08-233175Actual
350225399.002024-12-216365Actual
591558.002022-04-227736Actual
2653018.842024-04-2178511Actual
1054939702.002023-01-213175Actual
2345883.742024-01-2178611Actual
234871344.402024-01-2123711Actual
34779347.002024-12-216813Actual
5677823.002022-09-226263Actual
33238236.932024-10-2294111Actual
1373961182.002023-04-225765Actual
1802548565.002023-08-231376Actual
7377380.002022-10-238046Budget
3451995957.872024-11-2221711Actual
18708380.002023-09-226564Actual
13178200.002023-03-238317Budget
943858516.002022-12-213775Actual
10680280.002023-01-217636Budget
20214473.822023-10-237628Actual
24635398.002024-03-227813Actual
29930260.342024-07-2274411Actual
706516371.002022-10-2310074Actual
36051163.002025-01-216914Actual
31290155.642024-08-2267213Actual
491150.002022-08-238265Budget
2426367.752024-02-208268Actual
6152122.002022-09-227626Actual
18435259384.322023-08-236711Actual
10683200.002023-01-217836Budget
21556175.232023-11-2362612Actual
9515100.002022-12-217626Budget
125111770.002022-05-232273Actual
2896344.382024-06-2282612Actual
5232380.002022-08-237766Budget
39340790.742025-03-2387613Actual
256252157.182024-03-224712Actual
807870.002022-11-238214Budget
278315255.112024-05-2218712Actual
112192600.002023-02-206113Budget
26978264.002024-05-226864Actual
2982099640.822024-07-222178Actual
1575753289.002023-06-239465Actual
181689.002023-08-239618Actual
225173.952023-12-2185112Actual
1662779.002023-07-238573Actual
244967663.672024-02-2033711Actual
2206349.002023-12-217166Actual
14620-46.002023-05-239173Actual
5728303660.002022-09-22473Actual
81893000.002022-11-236115Budget
28014335.002024-06-227463Actual
17254190.122023-07-2390111Actual
3492919396.002024-12-216364Actual
1382187.002023-04-228516Actual
16743848.002023-07-238015Actual
20623398.002023-11-237813Actual
18492361.402023-08-2357612Actual
8528111.002022-11-236756Actual
11762100.002023-02-208126Budget
15663385.002023-06-239264Actual
2946680.002024-07-227626Actual
1472450.002023-05-236915Actual
4386100.002022-07-238328Budget
13674852.002023-04-229764Actual
383618600.002022-07-236016Budget
263034240.002022-06-236065Actual
85771621.002022-11-236266Actual
119939604.002023-02-201876Actual
926156.002022-12-218264Actual
22633382.002024-01-217463Actual
1476835.002023-05-238265Actual
2101222.002023-11-238246Actual
1898012.002023-09-228256Actual
22612618.002024-01-219213Actual
14514109.002023-05-237113Actual
23844155.002024-02-206765Actual
18266107.142023-08-2367111Actual
23381-90.732024-01-2191311Actual
3418450151.002024-11-229467Actual
29675772.002024-07-228167Actual
31753125.002024-09-218436Actual
11235300.002023-02-207313Budget
12700963.002023-03-238015Actual
2201475.002023-12-218346Actual
327661053.002024-10-228765Actual
3166527150.002024-09-212475Actual
5544100.002022-08-236768Budget
34838485212.002024-12-21473Actual
2770812421.202024-05-228711Actual
33998412.002024-11-228136Actual
16795827984.002023-07-23675Actual
2891253909.212024-06-2212212Actual
25913644.002024-04-218115Actual
521990.002022-08-236866Budget
1951319.912023-09-2287212Actual
34613902.902024-11-2280612Actual
151326400.002022-05-236065Budget
24191492.002024-02-206718Actual
381916.002025-02-2096613Actual
2946472.002024-07-227326Actual
157268256.002023-06-235365Actual
2977422062.102024-07-225368Actual
15018642.002023-05-237617Actual
1264933605.002023-03-231474Actual
2297312.002024-01-219636Actual
2669712289.292024-04-2140712Actual
17782221.002023-08-239015Actual
12314700224.732023-02-2010168Actual
3851928771.002025-03-233375Actual
32302151.832024-09-2178112Actual
2167195238.052022-05-235668Actual
24659540.002024-03-226563Actual
23599112.002024-02-206913Actual
31345261820.172024-08-22101613Actual
23313241.192024-01-2174111Actual
2558419.912024-03-2287212Actual
3157740663.002024-09-213374Actual
11927583.002023-02-205466Actual
609168.002022-04-228936Actual
31282155.642024-08-2292113Actual
1659432357.002023-07-232473Actual
32892075.362022-06-236168Actual
234998172.192024-01-2140711Actual
4811144913.002022-08-233774Actual
15494490.002023-06-237413Actual
34918434.002024-12-219414Actual
1460894.002023-05-237673Actual
389940.002022-07-237126Budget
226081350.002024-01-218713Actual
19107207.002023-09-228567Actual
2621243.002022-06-239415Actual
33476348.002024-10-2297612Actual
2440066.722024-02-2078411Actual
3004534.802024-07-2267212Actual
13754578.002023-04-227765Actual
19763700.002022-05-235367Budget
35426737.462024-12-215468Actual
19755151.002023-10-238964Actual
18543535.882023-08-2334712Actual
255738.212024-03-2273212Actual
2353732.672024-01-2165612Actual
3078200.002022-06-238417Budget
5967227.002022-09-227815Actual
5249410.002022-08-238766Actual
21975332.002023-12-216636Actual
11836200.002023-02-206546Budget
250091447.002024-03-226146Actual
24118422.002024-02-209217Actual
1146138272.002023-02-206064Actual
13626213.002023-04-227814Actual
3258845600.002024-10-224373Actual
3864259.002025-03-236856Actual
3342843.312024-10-2278212Actual
16752-256.002023-07-239115Actual
26746227.572024-04-2183213Actual
25782700.002022-06-236115Budget
356283396.572024-12-2157611Actual
1020412604.002023-01-219463Actual
36357153.002025-01-218956Actual
2725620467.002024-05-225366Actual
21937148.002023-12-218916Actual
23727634.002024-02-208114Actual
1905363806.002023-09-226017Actual
192006.002023-09-229628Actual
12259754.002022-04-222173Actual
27596213.532024-05-2273311Actual
10110200.002023-01-216713Budget
2310664.002024-01-218217Actual
370871906.002025-02-208013Actual
1628100.002022-05-238316Budget
2956453774.002024-07-225666Actual
2167310.002023-12-219663Actual
32586107870.002024-10-223973Actual
33943375.002024-11-228116Actual
27239129.002024-05-227456Actual
23361122.042024-01-2165311Actual
36519100504.472025-01-216018Actual
27888424.072024-05-2273213Actual
9759132096.002022-12-212976Actual
3320942456.422024-10-224078Actual
9908215873.002022-12-214377Actual
29896260.342024-07-2265311Actual
3184511.002024-09-219666Actual
3832498.002025-03-237373Actual
621240.002022-09-228236Budget
2288321818.002024-01-213375Actual
46214.002022-04-229413Actual
743240.002022-10-238456Budget
19684396.002023-10-237773Actual
13194444.002022-05-236214Actual
25249407.152024-03-226628Actual
3506834311.002024-12-213275Actual
2939843000.002024-07-229965Actual
10987100.002023-01-218567Budget
2333584.802024-01-2166211Actual
2914820.002024-07-229613Actual
3307416422.002024-10-222077Actual
25960693.002024-04-219765Actual
34677632.842024-11-2287113Actual
401670.002022-07-238546Budget
2142943.312023-11-2394411Actual
21604824.182023-11-2334712Actual
360733146.002025-01-215464Actual
391689788.182025-03-2360212Actual
23466108.212024-01-2189611Actual
30618188.002024-08-227336Actual
6046214.002022-09-229065Actual
38672319.002025-03-236666Actual
38550224.002025-03-238916Actual
13232200.002023-03-237867Budget
24955568.002024-03-226126Actual
75178239.002022-10-232276Actual
17299157.152023-07-2377311Actual
22847668.002024-01-217765Actual
27191661.002024-05-228036Actual
1890-142.002022-05-239166Actual
11584720.002023-02-208715Actual
10281127.002023-01-219273Actual
2283278998.002024-01-215665Actual
36133210481.002025-01-214374Actual
2753957.142024-05-2269111Actual
2216464.002023-12-218267Actual
20015-113.002023-10-239156Actual
1605527962.002023-06-23877Actual
1556856854.002023-06-233473Actual
33685540.002024-11-229763Actual
8703200007.002022-11-231227Actual
1174650.002023-02-206826Budget
106078.002023-01-219616Actual
27420220.782024-05-227118Actual
29694179724.002024-07-221377Actual
70371.002022-04-228956Actual
32613-171.002024-10-229173Actual
278518004.102024-05-22100712Actual
21630312.002023-12-218313Actual
27487252.602024-05-227868Actual
2315815448.002024-01-21877Actual
230650200.002022-06-235663Budget
2470370789.002024-03-223173Actual
24849416.002024-03-228115Actual
2646144.382024-04-2194211Actual
1041661116.002023-01-213574Actual
17913167.002023-08-236736Actual
388893226.902025-03-237268Actual
2540017.782024-03-2271311Actual
764721458.002022-10-23777Actual
37243858.002025-02-208164Actual
19223458.672023-09-228168Actual
328316730.002024-10-226026Actual
115908.002023-02-209615Actual
37258657766.002025-02-20474Actual
3085-266.002022-06-239117Actual
3122300.002022-06-237367Budget
18016328.002023-08-239266Actual
25509175518.922024-03-224711Actual
1873812575.002023-09-22774Actual
31144122.042024-08-2268112Actual
29868570.982024-07-2262211Actual
3888650.002022-07-236226Budget
19103708.002023-09-228167Actual
39204613.542025-03-2365612Actual
3370496883.002024-11-223173Actual
8349280.002022-11-237616Budget
111264158.732023-01-215368Actual
3237200.002022-06-236528Budget
2424555450.602024-02-206068Actual
1430712.462023-04-2269411Actual
286187.002024-06-229628Actual
110681228.382023-01-218718Actual
9316380.002022-12-216615Budget
277596.002024-05-2296112Actual
903914800.002022-12-216063Budget
3460666.722024-11-2271612Actual
7598380.002022-10-236567Budget
291371073.002024-07-228113Actual
3681816743.622025-01-2119711Actual
975717248.002022-12-212476Actual
20305192.252023-10-2376111Actual
50330.002022-04-228216Budget
175337573.242023-07-2324712Actual
6056503823.002022-09-22675Actual
1879610542.002023-09-225765Actual
1808547727.002023-08-236367Actual
863014956.002022-11-23776Actual
295672220.002024-07-226166Actual
16520778.002023-07-236613Actual
26900104874.002024-05-223173Actual
3406520066.002024-11-226066Actual
31893106.002024-09-218217Actual
2236281.612023-12-2173211Actual
16039230.002023-06-238367Actual
3137138.002022-06-238367Actual
17882662.002023-08-236226Actual
5359108.002022-08-236867Actual
327134853.002024-10-226215Actual
3216027.362024-09-2182311Actual
313861574.002024-09-217713Actual
2648240.122024-04-2185311Actual
25790191.002024-04-218173Actual
30708418.002024-08-228066Actual
3274457587.002024-10-226065Actual
8378850.002022-11-236126Budget
37700872.312025-02-206628Actual
33126276.842024-10-226728Actual
131483624.002023-03-236217Actual
279713504.002024-06-226213Actual
764398000.002022-10-2310167Budget
24838307.002024-03-226615Actual
2803971979.002024-06-221473Actual
8147630.002022-11-238764Actual
4858650.002022-08-238715Budget
3054337056.002024-08-223275Actual
38970243.322025-03-2365211Actual
5815200.002022-09-226814Budget
228911197871.002024-01-214675Actual
223551018.862023-12-2162211Actual
55215.002022-08-239628Actual
2902497.742024-06-2285113Actual
126199993.002022-05-233773Actual
2588136558.002024-04-212474Actual
6948577.002022-10-237614Actual
95461607.002022-12-216236Actual
164208.212023-06-2385112Actual
81617731.002022-11-23874Actual
3123200.002022-06-237467Budget
34465149.702024-11-2287511Actual
100526.842022-04-226928Actual
2899413141.432024-06-2232712Actual
14288142.252023-04-2281311Actual
3637518.002025-01-216966Actual
15277582.682023-05-2362311Actual
16695324.002023-07-239264Actual
33677164.002024-11-228563Actual
2865854406.642024-06-22778Actual
1433834.802023-04-2268611Actual
17130264.722023-07-238418Actual
79422187.002022-04-223876Actual
465450.002022-08-237873Budget
25032285.002024-03-229246Actual
1350180.002022-05-238414Actual
28324-92.002024-06-229126Actual
1191060.002023-02-208356Budget
35330236.002024-12-218567Actual
3790200.002022-07-238365Budget
73968700.002022-10-236056Budget
3474960204.132024-11-2213713Actual
974613405.002022-12-21776Actual
12061206305.002023-02-201227Actual
21694300.002022-05-235768Budget
1035854.002023-01-217164Actual
26384280856.312024-04-211578Actual
11965275.002023-02-208166Actual
550746.542022-08-238228Actual
2920643767.002024-07-223473Actual
3335977378.802024-10-224711Actual
3239298.062022-06-236628Actual
2151160805.082023-11-2331711Actual
1942567.782023-09-2283611Actual
2014932982.002023-10-23777Actual
27685250.762024-05-2274611Actual
36807349.002025-01-2197611Actual
3750220.002025-02-208256Actual
69550.002022-04-228356Budget
15108048.002022-05-235765Actual
27171736.002022-06-236216Actual
760880.002022-10-237167Budget
646013719.002022-09-225267Actual
45513062.002022-04-222875Actual
21032133.002023-11-237456Actual
5502480.002022-08-238028Budget
2155823.102023-11-2365612Actual
1071773.002023-01-216846Actual
3354157.392024-10-2269213Actual
39152469.922025-03-2377112Actual
1699939785.002023-07-231976Actual
34441-124.772024-11-2291411Actual
3765200.002022-07-236765Budget
2247635733.342023-12-2115711Actual
760380.002022-04-228766Budget
752014934.002022-10-232876Actual
11433729.002023-02-208114Actual
1824013513.452023-08-231878Actual
169621503.002023-07-236266Actual
13778153018.002023-04-221575Actual
19841623.002023-10-238065Actual
33061498.082022-06-237268Actual
1118347383.782023-01-219468Actual
4208194.002022-07-239017Actual
14995104149.002023-05-233176Actual
30799316.002024-08-227867Actual
5462311.692022-08-238418Actual
205215081.702023-10-2312212Actual
23910449.002024-02-207716Actual
16785213.002023-07-238965Actual
13543250.002023-04-228363Actual
30226116782.382024-07-2215713Actual
1359360.002022-05-239214Actual
3381370347.002024-11-221474Actual
1070214.722022-04-227468Actual
3892526716.732025-03-232878Actual
831312931.002022-11-232875Actual
225713288.052023-12-2122712Actual
879300.002022-04-227367Actual
6251280.002022-09-227746Budget
37792344.382025-02-2066111Actual
3536468792.002024-12-213977Actual
3726721731.002025-02-202074Actual
25294513.212024-03-228168Actual
234880.002022-06-238463Budget
38055196.512025-02-2068612Actual
28759375.232024-06-2287311Actual
184692.892023-08-2369112Actual
2850452118.002024-06-226067Actual
22215620.792023-12-217318Actual
26096313.002024-04-219046Actual
844065.002022-11-237136Actual
2053713.532023-10-2381212Actual
1620682.682023-06-2368111Actual
30930563.212024-08-229268Actual
1884218831.002023-09-222475Actual
6269235.002022-09-229046Actual
2195262.002023-12-217326Actual
1474912298.002023-05-235765Actual
84380.002022-04-227763Budget
989130604.002022-12-211977Actual
1088913715.002023-01-2110076Actual
3579575191.522024-12-2129712Actual
16483158.212023-06-2392612Actual
3535837228.002024-12-213277Actual
1632151.822023-06-2377511Actual
39296422.312025-03-2373213Actual
38640151.002025-03-236656Actual
214034.002023-11-2396311Actual
10828220.002023-01-217366Budget
877810180.002022-11-232077Actual
2799456.002024-06-229413Actual
1735017.782023-07-2373511Actual
30410152.002024-08-227164Actual
249706.002024-03-228226Actual
3907200.002022-07-237726Budget
24877295.002024-03-227265Actual
25022291.002024-03-228046Actual
1856200.002022-05-236766Budget
6216100.002022-09-228436Budget
3132492.482024-08-2271613Actual
1627236.932023-06-2383311Actual
159519968.002022-05-236016Actual
1154540500.002023-02-206015Budget
30094670.982024-07-2287612Actual
24528102.892024-02-2090112Actual
389659.002025-03-2396111Actual
341381767.002024-11-228017Actual
127322084.002023-03-236165Actual
165814.002022-05-237126Actual
30919700.002022-06-235267Budget
356146.082024-12-2182511Actual
2724514.002024-05-228256Actual
9599101.002022-12-216746Actual
6205168.002022-09-227836Actual
36746102.892025-01-2194411Actual
28840127.362024-06-2278611Actual
2078142.002023-11-238264Actual
2905836519.482024-06-2252613Actual
35008495.002024-12-219015Actual
345279692.432024-11-2233711Actual
29238218.002024-07-229273Actual
2944432.002024-07-228216Actual
2751828201.612024-05-222878Actual
3285929469.002024-10-226036Actual
766637050.002022-10-233777Actual
206446135.002023-11-236163Actual
29249146.002024-07-226914Actual
1093740003.002023-01-211227Actual
16886262.002023-07-237336Actual
2351419.912024-01-2176112Actual
108025544.002023-01-215366Actual
3929473.182025-03-2369213Actual
37799322.042025-02-2076111Actual
1773672644.002023-08-231374Actual
327455317.002024-10-226165Actual
1885721022.002023-09-226016Actual
45398357.002022-08-235263Actual
35641242.252024-12-2174611Actual
2068048782.002023-11-231473Actual
3617877.002025-01-217165Actual
18353231.612023-08-2374411Actual
1604810.002023-06-239667Actual
19744243.002023-10-237464Actual
74466752.002022-10-235366Actual
12568184.002023-03-238514Actual
744380.002022-04-227766Budget
16546507.002023-07-235463Actual
14066480761.002023-04-22477Actual
27340265.002024-05-228917Actual
24040253.002024-02-206666Actual
33647781.002024-11-229213Actual
552420900.002022-08-235368Budget
1582041.002023-06-236526Actual
39143325.232025-03-2365112Actual
215043795.512023-11-2320711Actual
1892039.002023-09-227136Actual
334587275.432022-06-231378Actual
3750557.002025-02-208556Actual
2434-74.002022-06-239173Actual
13732333.002023-04-229415Actual
9416320464.002022-12-2110165Actual
349261622.002022-07-232173Actual
2511019810.002024-03-222876Actual
2711226181.002024-05-223375Actual
19520420.982023-09-2256612Actual
253653435.932024-03-2260211Actual
2855582852.002024-06-223477Actual
320306860.302024-09-216168Actual
12865850.002023-03-236226Budget
7738220.002022-10-237328Budget
1444059.272023-04-2290212Actual
3410714978.002024-11-222276Actual
379231.002025-02-2096511Actual
37939302.892025-02-2073611Actual
1587814.002023-06-236946Actual
13184720.002023-03-238717Actual
3641635580.002025-01-213376Actual
1021662394.002023-01-211573Actual
20291377118.132023-10-234378Actual
364691200.002025-01-217267Actual
235089.272024-01-2167112Actual
2502753.002024-03-228546Actual
22711642.002024-01-216514Actual
2239746.502023-12-2183311Actual
9268720.002022-12-218764Actual
24684872.002024-03-229763Actual
39788.002022-07-239636Actual
16843228.002023-07-238916Actual
607436678.002022-09-223475Actual
33232148.632024-10-2285111Actual
15502364.002023-06-238413Actual
614162.002022-09-226726Actual
13497435.002023-04-226813Actual
66474.002022-09-229628Actual
6752200.002022-10-236713Budget
14852104.002023-05-238126Actual
30343244.002024-08-226573Actual
12040200.002023-02-207817Budget
5298168.002022-08-236717Actual
66032401.132022-09-226128Actual
144827785.002022-05-233874Actual
9560220.002022-12-217336Budget
30755832.002024-08-226617Actual
29144720.002024-07-229013Actual
92923849.002022-12-212374Actual
3864180.002025-03-236756Actual
6703129.872022-09-228968Actual
26834975.002024-05-228113Actual
4766650.002022-08-238064Budget
17867509.002023-08-238016Actual
31758-391.002024-09-219136Actual
22684196.002024-01-216673Actual
2705714.002024-05-229615Actual
2477433584.002024-03-226064Actual
19779190314.002023-10-232974Actual
336431418.002024-11-228713Actual
1033844300.002023-01-215664Budget
3226588486.452024-09-2113711Actual
37236897.002025-02-207264Actual
6704198.052022-09-229068Actual
167749.002022-05-238326Actual
31411452.002024-09-216563Actual
594229000.002022-09-226015Budget
28582492.002024-06-228418Actual
21789-157.002023-12-219164Actual
37542-324.002025-02-209166Actual
206096203.002023-10-23100712Actual
31270301.262024-08-2277113Actual
1624280.002022-05-238116Budget
102238.962022-04-228228Actual
32098302.892024-09-2173111Actual
34222434.422024-11-226718Actual
1446157.142023-04-2277612Actual
3526110.002022-07-237373Budget
1530916.722023-05-2369411Actual
38684332.002025-03-238166Actual
23823162.002024-02-208415Actual
22814212.002024-01-217815Actual
1279538158.002023-03-232175Actual
17924.002022-04-228573Actual
1766518.002023-08-239473Actual
2609248.002024-04-218446Actual
2192326.002023-12-216916Actual
174491.822023-07-2382112Actual
31028200.762024-08-2273311Actual
2237035.872023-12-2183211Actual
37880219.912025-02-2074411Actual
9736-136.002022-12-219166Actual
6564200.002022-09-226718Budget
1251414.002023-03-238273Actual
1436127000.002023-04-2299611Actual
973080.002022-12-218566Budget
1389920.002023-04-228246Actual
8126218.002022-11-237464Actual
14772540.002023-05-238765Actual
912775.002022-12-216573Actual
1765612.002023-08-238273Actual
31417587.002024-09-217263Actual
27049241.002024-05-228415Actual
130121.002022-05-238373Actual
18022355787.002023-08-23676Actual
14836126504.002023-05-231226Actual
5496200.002022-08-237628Budget
1359225.002023-04-226973Actual
25169386.002024-03-227467Actual
3662529389.512025-01-212878Actual
27607448.642024-05-2287311Actual
38186991.002022-07-232275Actual
38698390930.002025-03-23476Actual
39100132.682025-03-2384611Actual
2920140361.002024-07-222873Actual
29272992.002024-07-225464Actual
929416371.002022-12-212874Actual
7489100.002022-10-238366Budget
3797678893.722025-02-2031711Actual
34379113.532024-11-2281211Actual
288691843.352024-06-2223711Actual
37430168.002025-02-209226Actual
27100123931.002024-05-221575Actual
2865182378.372024-06-229468Actual
918555.002022-12-217114Actual
232750.002022-06-237163Budget
24384122.042024-02-2092311Actual
8490168.002022-11-237446Actual
1589715371.002023-06-236056Actual
4456261.692022-07-239268Actual
203226934.932023-10-2360211Actual
600713000.002022-09-226365Budget
8132199.002022-11-237864Actual
15707328.002023-06-237415Actual
21024872.002023-11-236256Actual
219598.002023-12-218226Actual
52913328.002022-08-236117Actual
11491208.002023-02-207864Actual
1541162.002022-05-237865Actual
126762650.002023-03-236215Actual
2059231669.432023-10-2321712Actual
17856342.002023-08-236516Actual
31683447.002024-09-216516Actual
137839272.002023-04-222275Actual
42888321.002022-07-232277Actual
1435051.822023-04-2283611Actual
18340131.612023-08-2392311Actual
964474.002022-12-216656Actual
12544200.002023-03-236814Budget
2682669.002024-05-226913Actual
7837121073.032022-10-231378Actual
159314406.002023-06-236366Actual
92233700.002022-12-215764Budget
2965117.002024-07-229617Actual
39035564.602025-03-2380411Actual
2915017459.002024-07-225263Actual
1384237.002023-04-227826Actual
37471185.002025-02-207646Actual
3119836800.382024-08-2260612Actual
353891773.842024-12-218718Actual
29858673.112024-07-2287111Actual
1637748460.172023-06-2313711Actual
2691831.002024-05-226973Actual
3056132.002024-08-226916Actual
3599996668.002025-01-212173Actual
3144624696.002024-09-211873Actual
5204132765.002022-08-235666Actual
22985113.002024-01-217646Actual
185361358.232023-08-2323712Actual
2693613.002024-05-229473Actual
31168903.972024-08-2262212Actual
7645114457.002022-10-23477Actual
25644505.022024-03-2234712Actual
55871130546.392022-08-23478Actual
9522139.002022-12-218126Actual
1100930604.002023-01-211977Actual
35295285.002024-12-218517Actual
3458380.002022-07-238063Budget
3420639629.002024-11-223277Actual
2438530.552024-02-2094311Actual
32915143.002024-10-226656Actual
811947.002022-11-236964Actual
579040.002022-09-228473Budget
1828655.022023-08-2394111Actual
258374977.002024-04-216164Actual
23761737.002024-02-208064Actual
6295100.002022-09-227656Budget
8027100.002022-11-238073Budget
15740413.002023-06-237265Actual
1391524.002022-05-237264Actual
77762487.492022-10-235768Actual
688767.002022-10-236673Actual
2921158901.002024-07-224073Actual
522241.002022-08-237166Actual
3207529092.532024-09-212878Actual
3343419.912024-10-2285212Actual
303421444.002024-08-226273Actual
112024563.662022-04-223478Actual
16850637.002023-07-236126Actual
2395535.002022-06-236273Actual
879846667.102022-11-236018Actual
24903112936.002024-03-221375Actual
3645217.002025-01-219617Actual
24675192.002024-03-228463Actual
1535561.402023-05-2385611Actual
29745269631.862024-07-221228Actual
2949156.002024-07-227136Actual
33185591968.172024-10-22478Actual
2537958.212024-03-2280211Actual
83107062.002022-11-232275Actual
2340442.252024-01-2185411Actual
20233121589.712023-10-235668Actual
3258511.702022-06-238028Actual
2617314830.002024-04-212276Actual
320261648.082024-09-215468Actual
2139897.572023-11-2389311Actual
10583260.002023-01-217616Actual
3783851.822025-02-2090211Actual
2408525895.002024-02-203476Actual
319381517.002024-09-219767Actual
2480584573.002024-03-2210164Actual
2638518710.522024-04-211878Actual
16750208.002023-07-238915Actual
7280280.002022-10-238026Budget
3851015706.002025-03-232075Actual
1408328043.002023-04-223277Actual
1749215.652023-07-2363612Actual
71347208.002022-04-225666Actual
227699.002024-01-219664Actual
19756232.002023-10-239064Actual
2992724.162024-07-2269411Actual
24316139.062024-02-2076111Actual

Generated 2025-05-22 15:02:09.381 UTC