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38754 items

NOTE: Only 1000 elements of total 38754 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22124533.002023-12-217617Actual
3060429.002022-06-237317Actual
35341646270.002024-12-21477Actual
25857149.002024-04-218564Actual
34044132.002024-11-227356Actual
25782700.002022-06-236115Budget
34131145.002024-11-226917Actual
1546412093.542023-05-2319712Actual
30893176.842024-08-228928Actual
2468552000.002024-03-229963Actual
30380.002022-04-228113Budget
778512600.002022-10-236368Budget
2217344443.002023-12-219467Actual
1187456.002023-02-209446Actual
5167110.002022-08-237356Budget
32623494.002024-10-226714Actual
38773910.002025-03-237767Actual
2645213.532024-04-2182211Actual
593823636.002022-09-224074Actual
2343248.632024-01-2187511Actual
2262036169.002024-01-215763Actual
2723100.002022-06-236716Budget
32471434207.592024-09-216713Actual
1932550.002022-05-236517Budget
2724155.002022-06-236716Actual
27814766.732024-05-2287612Actual
8137482.002022-11-238164Actual
2900-168.002022-06-239146Actual
3802936.932025-02-2078212Actual
23760180.002024-02-207864Actual
256523636.002022-06-233274Actual
19752101.002023-10-238464Actual
26339395.032024-04-219228Actual
1789342.002023-08-237826Actual
13595331.002023-04-227473Actual
1309729.002023-03-238266Actual
30336110567.002024-08-223973Actual
29208150432.002024-07-223773Actual
247771649.002024-03-226364Actual
307460.002022-06-238217Budget
15313110.342023-05-2376411Actual
3879955087.002025-03-231977Actual
21551215.662023-11-2353612Actual
256931310.002024-04-217713Actual
317656533.002022-06-233777Actual
14393196.512023-04-2262112Actual
204849578.602023-10-2332711Actual
28974595.002024-06-2297612Actual
273681269.002024-05-228067Actual
39165125.232025-03-2394112Actual
2406810956.002024-02-20776Actual
160772774054.002023-06-234377Actual
3501423999.002024-12-215265Actual
27615460.002022-06-236026Actual
15894-158.002023-06-239146Actual
1922445.022023-09-228268Actual
9997157.142022-12-218528Actual
3847135.002022-07-236816Actual
3297969616.002024-10-221576Actual
3561076.292024-12-2177511Actual
33675205.002024-11-228363Actual
213763.002023-11-2396211Actual
363681758.002025-01-216166Actual
3651339088.002025-01-213877Actual
22116638.002023-12-216517Actual
39212425.242025-03-2374612Actual
114650.002022-05-237113Actual
13957246.002023-04-228166Actual
37508242.002025-02-209056Actual
191984772.002022-05-233776Actual
1213744653.002023-02-202177Actual
1923399227.172023-09-229468Actual
31227829.002024-08-2297612Actual
12712650.002023-03-238715Budget
27642719.922024-05-2261511Actual
2305276.002024-01-218566Actual
87549.002022-04-227167Actual
263021475.352024-04-218118Actual
84263300.002022-11-236136Budget
275589.002024-05-2296111Actual
39404-24148.002025-04-2193712Actual
183863.952023-08-2382511Actual
4908650.002022-08-238065Budget
852970.002022-11-236756Budget
2906329052.672024-06-2260613Actual
35567-114.132024-12-2191311Actual
14115270.782023-04-228518Actual
2357212093.542024-01-2119712Actual
31550202.002024-09-218964Actual
404113.002022-07-237156Actual
2280145881.002024-01-216015Actual
26306432.912024-04-218518Actual
607140825.002022-09-223175Actual
8683831.002022-11-238017Actual
1847320.972023-08-2376112Actual
13636-252.002023-04-229114Actual
319811928.392024-09-217718Actual
1441129.482023-04-2287112Actual
3312860.172024-10-226928Actual
3189480.002022-06-236518Budget
32946300.002024-10-226566Actual
6342100.002022-09-226766Budget
21017161.002023-11-238946Actual
573643720.002022-09-221973Actual
3687075.232025-01-2166212Actual
2435396.512024-02-2087211Actual
1440016.722023-04-2273112Actual
2594260.002022-06-237315Actual
4489327218.962022-07-234678Actual
393125.002025-03-2396213Actual
28189122.002024-06-227115Actual
321487.452022-06-238218Actual
24789132.002024-03-227864Actual
24937151.002024-03-227416Actual
28097172.002024-06-227114Actual
5248380.002022-08-238766Budget
35982-327.002025-01-219163Actual
37497153.002025-02-207656Actual
26961464.002024-05-229014Actual
1591549.002023-06-238456Actual
1523780.552023-05-2383111Actual
1679238500.002023-07-239965Actual
11960117.002023-02-207866Actual
3904100.002022-07-237626Budget
8481100.002022-11-236746Budget
25048164.002024-03-228056Actual
330231.382022-06-236968Actual
223551018.862023-12-2162211Actual
3900110.002022-07-237326Budget
414710180.002022-07-232076Actual
92130604.002022-04-221977Actual
5976206.002022-09-228315Actual
22725211.002024-01-218314Actual
2493379.002024-03-226816Actual
1430975.232023-04-2273411Actual
97478.362022-04-228218Actual
3676734.802025-01-2185511Actual
18678155.002023-09-226814Actual
11063200.002023-01-218318Budget
2440643.312024-02-2085411Actual
1460480.002022-05-236515Budget
21370144.382023-11-2387211Actual
903110765.002022-12-215263Actual
3851426074.002025-03-232475Actual
3476850991.682024-11-2239713Actual
953470.002022-12-218926Actual
151326400.002022-05-236065Budget
10688391.002023-01-218136Actual
199917.002023-10-239646Actual
2307039785.002024-01-211976Actual
36566173.812025-01-218528Actual
4139374891.002022-07-23676Actual
6953278.002022-10-237814Actual
36717-115.202025-01-2191311Actual
74561059.002022-10-236266Actual
25807820.002024-04-216614Actual
14081163056.002023-04-222977Actual
16913157.002023-07-237446Actual
1675716058.002023-07-235265Actual
21670-245.002023-12-219163Actual
2104810225.002023-11-235266Actual
215986746.632023-11-2324712Actual
2804741665.002024-06-222473Actual
393281462.682025-03-2372613Actual
1766458.002022-05-238046Actual
222076778.482023-12-216118Actual
19897320.002023-10-237716Actual
3905741.192025-03-2373511Actual
204783223.162023-10-2322711Actual
17261501.832023-07-2361211Actual
7683319.272022-10-236718Actual
36802159.272025-01-2190611Actual
29550165.002024-07-228156Actual
22254682.912023-12-218728Actual
3415221099.002024-11-225267Actual
1356681188.002023-04-222173Actual
371084938.002025-02-206263Actual
225043.952023-12-2168112Actual
8336261.002022-11-236616Actual
8588127.002022-11-236866Actual
382515824.002022-07-233375Actual
32020-270.132024-09-219128Actual
12214100.002023-02-206728Budget
30089489.072024-07-2281612Actual
6781585.002022-10-238713Actual
261321870.002024-04-216166Actual
28368103.002024-06-227846Actual
15357131.612023-05-2389611Actual
1726710.332023-07-2369211Actual
799555483.002022-11-233973Actual
35946328.002025-01-218913Actual
10000175.332022-12-218928Actual
2162070.002023-12-216913Actual
8886114.722022-11-238928Actual
230589.002024-01-219666Actual
98001029.002022-12-218017Actual
12821312.002023-03-236616Actual
1853212093.542023-08-2319712Actual
2688617002.002024-05-22773Actual
32261342112.452024-09-214711Actual
38885292.002025-03-236768Actual
21362152.892023-11-2377211Actual
621100.002022-04-226263Budget
2523200.002022-06-237864Budget
34879444.002024-12-218073Actual
291034332.912024-06-2220713Actual
366121192624.822025-01-21678Actual
3395315.002024-11-229616Actual
3211669162.692024-09-2112211Actual
3736133.002022-07-238515Actual
27890517.052024-05-2276213Actual
1426329778.002022-05-23474Actual
3791417.782025-02-2083511Actual
7950280.002022-11-238163Budget
77772600.002022-10-235768Budget
28220328.002024-06-226765Actual
91672.002022-12-219673Actual
17652189.002023-08-237773Actual
130521900.002023-03-235266Budget
24681384.002024-03-229263Actual
2318221197.002024-01-2110077Actual
4327525.332022-07-237618Actual
2178582.002023-12-218564Actual
2418159.002022-06-238073Actual
2071950.002023-11-238373Actual
37082836.002025-02-207313Actual
2502753.002024-03-228546Actual
746682.002022-10-236866Actual
3838476.002025-03-236964Actual
34579203.952024-11-2280212Actual
10596104.002023-01-218416Actual
8501233.002022-11-238146Actual
348084559.002024-12-216263Actual
3517964.002024-12-218546Actual
9641650.002022-12-216256Budget
218692024.002023-12-217665Actual
2399101.002022-06-236673Actual
193201.002023-09-2296211Actual
34400175.232024-11-2273311Actual
36567819.282025-01-218728Actual
899839.002022-12-217113Actual
4259167.002022-07-238367Actual
3249665722.922024-09-2146713Actual
33228529.492024-10-2281111Actual
943418680.002022-12-213275Actual
3451370320.152024-11-2213711Actual
21129900.002023-11-238717Actual
1345082972.322023-03-231478Actual
11047236.062022-04-22878Actual
34024260.002024-11-228146Actual
29592436.002024-07-229266Actual
1465113.002023-05-239614Actual
15324130.552023-05-2390411Actual
2200100.002022-05-237868Budget
28557233691.002024-06-223777Actual
4993100.002022-08-238316Budget
3875829573.002025-03-235767Actual
171241255.652023-07-237718Actual
3106396.512024-08-2283411Actual
36977632.842025-01-2187113Actual
13921222.002023-04-227756Actual
19063342.002023-09-227417Actual
15047180.002023-05-236867Actual
268661033.002024-05-227763Actual
2989100.002022-06-237866Budget
19156608.672023-09-227418Actual
35356256992.002024-12-212977Actual
272960.002022-06-237116Budget
9666123.002022-12-218156Actual
1545715163.812023-05-236712Actual
15960419804.002023-06-23676Actual
2902136.342024-06-2282113Actual
22654542624.002024-01-21673Actual
156649222.002023-06-239464Actual
1545349.002023-05-2397612Actual
3839467.002025-03-238264Actual
30941138811.242024-08-221478Actual
17882662.002023-08-236226Actual
2609200.002022-06-238315Budget
15533945.002023-06-238063Actual
25797115.002024-04-219073Actual
31278317.052024-08-2287113Actual
1620682.682023-06-2368111Actual
1420530036.492023-04-223278Actual
3453724223.552024-11-2260112Actual
154193.002023-05-2396112Actual
1287618.002023-03-237126Actual
30472800.002022-06-236217Budget
2609248.002024-04-218446Actual
23590-49969.502024-01-2146712Actual
22289216.242023-12-219068Actual
2445296.512024-02-2067611Actual
1780268.002023-08-237165Actual
7039448804.002022-10-23674Actual
293750.002022-06-238356Budget
9638688.002022-12-216156Actual
382351381.002025-03-237713Actual
2510052764.002024-03-221376Actual
681148.002022-04-227456Actual
9979200.002022-12-217428Budget
284741207.002024-06-226517Actual
18163240.482023-08-238918Actual
34087382.002024-11-228766Actual
3467345.112024-11-2282113Actual
37529152.002025-02-207466Actual
20045302.002023-10-238766Actual
2155048.632023-11-2352612Actual
9270170.002022-12-218964Actual
6214140.002022-09-228336Actual
19715570.002023-10-238114Actual
134569005.792023-03-232278Actual
1102044070.002023-01-213477Actual
145085515.002023-05-236213Actual
25145269.002024-03-228917Actual
3088070.782024-08-227128Actual
2343280.002022-06-238163Budget
1270350.002023-03-238215Budget
10692141.002023-01-218336Actual
317324.002024-09-219626Actual
70337.002022-10-239664Actual
16123458.672023-06-238128Actual
274897.002022-06-238416Actual
15805279.002023-06-238116Actual
14642209.002023-05-238314Actual
3257178696.002024-10-221973Actual
1120957874.892023-01-213578Actual
309181146.562024-08-227768Actual
5520240.482022-08-239428Actual
127228100.002023-03-235365Budget
5809600.002022-09-226514Actual
1558.002022-04-226973Actual
35155290.002024-12-218936Actual
196271009.002023-10-237763Actual
2480251.002022-06-238914Actual
163694.002023-06-2396611Actual
369438004.102025-01-2128712Actual
3635460.002025-01-218456Actual
1233368.002022-05-239263Actual
1583839.002023-06-238926Actual
144873984.882023-04-2220712Actual
135686318.002023-04-222373Actual
13214154.002023-03-236767Actual
6438200.002022-09-227817Budget
2607317.002024-04-219636Actual
2983731763.792024-07-2210078Actual
21120515.002023-11-237617Actual
19795726.002023-10-236515Actual
12356200.002023-03-236813Budget
5707200.002022-09-228163Budget
3014969.672024-07-2283113Actual
163917221.112023-06-2333711Actual
275333455.082024-05-2261111Actual
321550.002022-06-238218Budget
13107201.002023-03-239066Actual
13315842.012023-03-238118Actual
15865416.002023-06-238736Actual
122052407.192023-02-206128Actual
19192160.182023-09-228428Actual
11951587.002023-02-207266Actual
1646011.402023-06-2363612Actual
85796500.002022-11-236366Budget
3548346900.442024-12-213878Actual
35947504.002025-01-219013Actual
1025562.002023-01-217373Actual
9454280.002022-12-216616Budget
37159229123.002025-02-203773Actual
231362686.002024-01-217667Actual
21876105.002023-12-218465Actual
282241166.002024-06-227265Actual
3539107.002022-07-238173Actual
34701171.432024-11-2283213Actual
1146822102.002023-02-206364Actual
340111352.002024-11-226246Actual
26843800.002024-05-229213Actual
33122100.002022-06-237668Budget
290410400.002022-06-236056Actual
1576038500.002023-06-239965Actual
38732240.002025-03-236817Actual
4503121.002022-08-236813Actual
15971800.002022-05-236116Budget
20969985000.002023-11-231136Actual
8453406.002022-11-238136Actual
9404100.002022-12-218565Budget
2274280.002022-06-237613Budget
3841889307.002025-03-232174Actual
21631268.002023-12-218413Actual
12232284.422023-02-208128Actual
2378244108.002024-02-201474Actual
381662459.192025-02-2062613Actual
19660262674.002023-10-232973Actual
3458335.872024-11-2284212Actual
36605369.272025-01-219268Actual
18579132679.002023-09-221223Actual
29394421.002024-07-229265Actual
15500117.002023-06-238213Actual
19556118.852023-09-228712Actual
2626616076.002024-04-212077Actual
35584109.272024-12-2178411Actual
36060137.002025-01-218214Actual
9736-136.002022-12-219166Actual
2727997.002024-05-228366Actual
751079141.002022-10-231376Actual
23281196919.902024-01-211578Actual
2164211.692022-05-235468Actual
504050.002022-08-238326Budget
344725984.912024-11-2252611Actual
23072114313.002024-01-212176Actual
56661987.002022-09-225363Actual
952850.002022-12-218426Budget
301135570.012024-07-2220712Actual
19807488.002023-10-238115Actual
323244092.322024-09-2163612Actual
34384149.702024-11-2287211Actual
10353162.002023-01-216764Actual
151885.002023-05-239668Actual
12259754.002022-04-222173Actual
6108125.002022-09-227816Actual
33667437.002024-11-227363Actual
3068910.002024-08-225466Actual
3707380454.002025-02-206013Actual
1506810.002023-05-239667Actual
893780.002022-11-238368Budget
130037.002023-03-239646Actual
277125255.112024-05-2218711Actual
809511389.002022-11-235264Actual
76782300.002022-10-236218Budget
22182113302.002023-12-211377Actual
3923646712.272025-03-2313712Actual
31043263.532024-08-2292311Actual
5517202.602022-08-239028Actual
59263849.002022-09-222374Actual
9458152.002022-12-216816Actual
984296.002022-12-216867Actual
21930365.002023-12-218016Actual
36085933.002022-07-235364Actual
131936800.002023-03-235267Budget
245733.952024-02-2072612Actual
9791200.002022-12-217417Budget
681550.002022-10-237163Budget
2364352.002024-02-208263Actual
2784324477.812024-05-2234712Actual
16147191.992023-06-236868Actual
4131380.002022-07-239266Actual
8042-65.002022-11-239173Actual
299551064.612024-07-2263611Actual
22552000.002022-06-236113Budget
2216216.242022-05-239068Actual
3777115890.772025-02-202278Actual
3318028953.142024-10-229468Actual
5518-159.522022-08-239128Actual
3082317287.002024-08-221877Actual
2446946.002022-06-236514Actual
14741448.002023-05-239215Actual
2826554118.002024-06-223475Actual
36192189.002025-01-218965Actual
180631201.002023-08-238017Actual
24057302.002024-02-208766Actual
5146-98.002022-08-239146Actual
3648445.002022-07-238164Actual
1678940314.002023-07-239465Actual
12287513.212023-02-207768Actual
2757379.482024-05-2278211Actual
14026301.002023-04-229417Actual
13856996355.002023-04-221136Actual
23913312.002024-02-208116Actual
226200.002022-04-228514Budget
19806788.002023-10-238015Actual
124517.002023-03-239663Actual
1632029.482023-06-2376511Actual
1184440.002023-02-207146Actual
3438670.972024-11-2290211Actual
3800425.232025-02-2082112Actual
1672036861.002023-07-233474Actual
16620352.002023-07-237773Actual
187984372.002023-09-226165Actual
8490168.002022-11-237446Actual
34354196.512024-11-2284111Actual
46813561.002022-08-236214Actual
273036123.002024-05-222376Actual
15684212118.002023-06-232974Actual
35010660.002024-12-219215Actual
2354012.462024-01-2168612Actual
31002294.382024-08-2274211Actual
5540243.512022-08-236568Actual
140978952.762023-04-226118Actual
2317929199.002024-01-214077Actual
14414-85.412023-04-2291112Actual
23381-90.732024-01-2191311Actual
24864784.002024-03-225465Actual
4967280.002022-08-236616Budget
381102213.572025-02-2062113Actual
38843828.372025-03-239218Actual
13428191.992023-03-238368Actual
944120015.002022-12-214075Actual
212061137.472023-11-236618Actual
10119100.002023-01-217413Budget
21821-306727.002023-12-214374Actual
293196928.002024-07-222374Actual
3338313262.712024-10-2240711Actual
1987855240.002023-10-233775Actual
1200417156.002023-02-203376Actual
9181165.002022-12-216814Actual
1159511152.002023-02-205365Actual
163094.002022-05-238416Actual
3024210861.102024-07-2238713Actual
3194423023.002024-09-21877Actual
514480.002022-08-238946Actual
372394523.002025-02-207664Actual
19026364334.002023-09-22676Actual
7706200.002022-10-238318Budget
340690.002022-07-238513Budget
92315900.002022-12-216364Budget
169612004.002023-07-236166Actual
7378200.002022-10-238146Budget
113316523.002023-02-20873Actual
18012378.002023-08-238766Actual
359702110.002025-01-217663Actual
1804527754.002023-08-234076Actual
388736.002025-03-239628Actual
30288168.002024-08-226863Actual
34784809.002024-12-217613Actual
97772800.002022-12-216217Budget
16851797.002023-07-236226Actual
11349162022.002023-02-203773Actual
32557473.002024-10-229263Actual
24807374829.002024-03-22674Actual
2456912.462024-02-2067612Actual
16835124.002023-07-237816Actual
15111775.342023-05-237618Actual
185206.002023-08-2396612Actual
636423.002022-09-228266Actual
24370161.402024-02-2074311Actual
30408325.002024-08-226864Actual
1726814.592023-07-2371211Actual
1352710180.002023-04-226363Actual
255338963.692024-03-2240711Actual
11943100.002023-02-206766Budget
9370480.002022-12-216565Budget
34404129.482024-11-2278311Actual
2155823.102023-11-2365612Actual
275891917.822024-05-2262311Actual
6433450.002022-09-227617Actual
406057.002022-07-238356Actual
26711132.832024-04-2173113Actual
3111490713.092024-08-2213711Actual
38428234012.002025-03-233574Actual
21877100.002023-12-218565Actual
1560453563.002023-06-236014Actual
27656119.912024-05-2281511Actual
22604100.002024-01-218213Actual
23114392.002024-01-219217Actual
3480129439.002022-07-2310163Actual
369720.002022-04-228715Actual
3264720742.002024-10-225364Actual
4501200.002022-08-236713Budget
352732812053.002024-12-214376Actual
317331964299.002024-09-211036Actual
29802346.542024-07-229068Actual
27884295.992024-05-2267213Actual
2484134.002024-03-226915Actual
16926-182.002023-07-239146Actual
3726662956.002025-02-201974Actual
2419100.002022-06-238073Budget
10354200.002023-01-216764Budget
21042227.002023-11-238756Actual
39349575587.422025-03-234713Actual
28072180.002024-06-227673Actual
9237280.002022-12-216764Budget
369719157.002022-07-2310074Actual
52005391.002022-08-235366Actual
1591316.002023-06-238256Actual
26294119.272024-04-216918Actual
32894180.002024-10-227346Actual
2715715.002024-05-227126Actual
122526000.002023-02-205368Budget
2804325683.002024-06-222073Actual
19231703142.002022-05-234376Actual
9533176.002022-12-218726Actual
39039115.652025-03-2384411Actual
13530308.002023-04-226763Actual
2263091.002024-01-217163Actual
28360146.002024-06-226746Actual
38128474.942025-02-2087113Actual
319114757.002024-09-216267Actual
151024704.202023-05-236218Actual
3243522724.482024-09-2153613Actual
429116610.002022-07-232877Actual
17158107.142023-07-238428Actual
22613145.002024-01-219413Actual
272041939.002024-05-226146Actual
13499195.002023-04-227113Actual
21547153.952023-11-2392112Actual
11038480.002023-01-216618Budget
92501590.002022-12-217664Actual
338813507.002024-11-227665Actual
10024349.572022-12-216568Actual
3356445516.142024-10-2260613Actual
1340750.002023-03-237168Budget
566111.002022-09-229613Actual
3237110814.792024-09-2133712Actual
300567.142024-07-2282212Actual
32036243.512024-09-216868Actual
205016900.002022-05-232477Actual
22450163.532023-12-2174611Actual
35935393.002025-01-217413Actual
16212332.682023-06-2377111Actual
9994179.872022-12-218428Actual
12313665200.002023-02-2010168Budget
1054344653.002023-01-212175Actual
2540543.312024-03-2278311Actual
378859.002022-07-238265Actual
2947238.002024-07-228326Actual
20012151.002023-10-238756Actual
3405118.002024-11-228256Actual
120608.002023-02-209617Actual
7951257.002022-11-238163Actual
38226776.002025-03-236513Actual
29620168322.002024-07-223976Actual
34347445.452024-11-2276111Actual
1784723934.002023-08-233875Actual
23694386.002024-02-207473Actual
30614121.002024-08-226736Actual
2602370.002024-04-216526Actual
35289412.002024-12-217817Actual
1140351612.002023-02-206014Actual
1406464000.002023-04-229967Actual
3495331731.002024-12-219464Actual
19430170.982023-09-2290611Actual
3267827459.002024-10-229464Actual
31782179.002024-09-218946Actual
14176145.022023-04-228468Actual
7901480.002022-11-238713Budget
13717304.002023-04-227415Actual
3621424999.002025-01-212475Actual
2287820579.002024-01-212475Actual
3000111680.762024-07-2232711Actual
3615289.002025-01-218215Actual
15670480852.002023-06-23674Actual
5508160.182022-08-238328Actual
379747587.072025-02-2028711Actual
12587968.002023-03-235764Actual
31384392.002024-09-217413Actual
66061528.382022-09-226228Actual
2644226.292024-04-2168211Actual
33261299.702024-10-2287211Actual
21163142.002023-11-238567Actual
2123879.872023-11-237128Actual
16073132085.002023-06-233777Actual
2673757.392024-04-2171213Actual
354581278.002024-12-219768Actual
30592107.002024-08-227626Actual
3939244.002022-07-236536Actual
8289113.002022-11-238965Actual
367487481.752025-01-2160511Actual
28055287902.002024-06-223773Actual
896819799.932022-11-232478Actual
25393776.312024-03-2261311Actual
35401579.882024-12-216628Actual
208989088.002023-11-232275Actual
21635772.402022-05-235368Actual
95990.002022-04-227118Budget
2574912453.002024-04-21873Actual
285665042.082024-06-226218Actual
1784226763.002023-08-233275Actual
30930563.212024-08-229268Actual
541216900.002022-08-232477Actual
27549179.492024-05-2283111Actual
317839902.002022-06-233977Actual
30875510.182024-08-226528Actual
214651086.952023-11-2362611Actual
21055148.002023-11-236666Actual
2846100.002022-06-238436Budget
40825900.002022-07-235766Budget
354511092.012024-12-218768Actual
24956284.002024-03-226226Actual
21863102.002023-12-216865Actual
2368137996.002024-02-204073Actual
909841367.002022-12-211373Actual
31580221015.002024-09-213774Actual
29648-395.002024-07-229117Actual
2674720.002022-06-238765Actual
2839869.002024-06-228356Actual
1596439881.002023-06-231476Actual
2644411.402024-04-2171211Actual
2089399529.002023-11-231575Actual
294804.002024-07-229626Actual
38682132.002025-03-237866Actual
6191169.002022-09-226736Actual
1767572.002023-08-236914Actual
3726850.002022-07-238015Budget
23982138.002024-02-206546Actual
20452135.872023-10-2381611Actual
14470106.082023-04-2289612Actual
3340374517.152022-06-2310168Actual
2715384.002024-05-226626Actual
6207655.002022-09-228036Actual
320431058.682024-09-217768Actual
2783442753.682024-05-2221712Actual
1520928784.952023-05-233278Actual
7807100.002022-10-237868Budget
12986307.002023-03-238146Actual
17723181.002023-08-238964Actual
3445137.992024-11-2268511Actual
15117384.422023-05-238318Actual
3410134541.002024-11-221476Actual
770464.722022-10-238218Actual
93689200.002022-12-216365Budget
1224178.362023-02-208528Actual
2164067704.002023-12-211223Actual
3573975.232024-12-2190212Actual
345392485.912024-11-2262112Actual
6102137.002022-09-227416Actual
381526232.002022-07-231975Actual
1101239529.792022-04-22478Actual
1885245070.002023-09-223975Actual
21487135.872023-11-2390611Actual
1929338342.962023-09-2212211Actual
11969100.002023-02-208366Budget
67916600.002022-10-235363Budget
20695181699.002023-11-233573Actual
3535214978.002024-12-212277Actual
21353125.232023-11-2365211Actual
486733700.002022-08-235265Budget
36659747.582025-01-2187111Actual
365494093.582025-01-216228Actual
20307102.892023-10-2378111Actual
274416866.362024-05-226128Actual
740200.002022-04-227466Budget
795230.002022-11-238263Budget
38106387164.262025-02-2046712Actual
38734104.002025-03-237117Actual
1520874910.052023-05-233178Actual
135871649.002023-04-226273Actual
3727480.002022-07-238115Budget
6467142562.002022-09-225667Actual
1416588.962023-04-227168Actual
2349626998.072024-01-2137711Actual
3040013431.002024-08-225764Actual
31746284.002024-09-217636Actual
12847100.002023-03-238316Budget
2023121407.542023-10-235368Actual
26432460.342024-04-2192111Actual
14102246.542023-04-226818Actual
3119145.442024-08-2294212Actual
37802649.712025-02-2080111Actual
37234102.002025-02-206964Actual
3599437985.002025-01-211473Actual
23216219.272024-01-216728Actual
1369932263.002023-04-223874Actual
2536272.042024-03-2294111Actual
6268153.002022-09-228946Actual
2992683.742024-07-2268411Actual
2103816.002023-11-238256Actual
3391661351.002024-11-223175Actual
2006255.002022-05-237467Actual
2118721743.002023-11-232477Actual
1285090.002023-03-238516Budget
26996-245.002024-05-229164Actual
777018800.002022-10-235368Budget
1379021402.002023-04-223375Actual
29167311.002024-07-227463Actual
3817252.132025-02-2069613Actual
2923196.002024-07-228373Actual
288930.002022-06-238246Budget
360591321.002025-01-218114Actual
288284054.032024-06-2263611Actual
1969739.002023-10-239473Actual
29643329.002024-07-228417Actual
238402411.002024-02-206265Actual
24383-71.582024-02-2091311Actual
37045117533.272025-01-214713Actual
28289379.002024-06-228116Actual
38978172.042025-03-2376211Actual
2349531594.962024-01-2135711Actual
3002048.632024-07-2271112Actual
28266196019.002024-06-223575Actual
196576318.002023-10-232373Actual
2293274.002024-01-217726Actual
8349280.002022-11-237616Budget
18659132.002023-09-228173Actual
36645821.002022-07-239464Actual
421850990.002022-07-235667Actual
639096899.002022-09-221576Actual
3184511.002024-09-219666Actual
2276530.002022-06-237713Actual
38352617.002025-03-237314Actual
3357257.392024-10-2269613Actual
28570342.002024-06-226818Actual
11571898.002023-02-208015Actual
2468210989.002024-03-229463Actual
11165669.282023-01-218068Actual
35549129.482024-12-2167311Actual
257140326.002022-06-233974Actual
175971108.002023-08-238063Actual
32583129629.002024-10-223573Actual
21113664.002023-11-236617Actual
12636-188.002023-03-239164Actual
1121051605.072023-01-213778Actual
2433050.762024-02-2094111Actual
860832.002022-11-238266Actual
25011104.002024-03-226546Actual
260471191867.002024-04-211136Actual
28568869.282024-06-226618Actual
865516000.002022-11-2310076Actual
37212377.002025-02-208514Actual
7170271.002022-10-239265Actual
4441912.002022-04-22875Actual
1688566.002023-07-237136Actual
3891170.002022-07-236626Actual
1278991190.002023-03-231375Actual
13930101.002023-04-228956Actual
9255222.002022-12-217864Actual
3798213947.832025-02-2038711Actual
2815163000.002024-06-229964Actual
2982837053.292024-07-223378Actual
2494096.002024-03-227816Actual
31776228.002024-09-218146Actual
21352952.902023-11-2362211Actual
30168310.032024-07-2273213Actual
719013888.002022-10-232475Actual
34655312026.162024-11-2246712Actual
22691190.002024-01-217673Actual
37410141.002025-02-206626Actual
184933741.252023-08-2360612Actual
2306647089.002024-01-211376Actual
1134451687.002023-02-203173Actual
2570925579.002024-04-215263Actual
3122835000.002024-08-2299612Actual
3031853817.002024-08-221473Actual
1839117.782023-08-2389511Actual
254745020.002024-03-2253611Actual
553122100.002022-08-235768Budget
8083200.002022-11-238414Budget
38774292.002025-03-237867Actual
330491296.002024-10-228067Actual
2650746.502024-04-2183411Actual
343931139.082024-11-2262311Actual
3677075.232025-01-2190511Actual
1396947500.002023-04-229966Actual
34145325.002024-11-228917Actual
2804521397.002024-06-222273Actual
163165.012023-06-2369511Actual
4966280.002022-08-236516Budget
378171015.672025-02-2061211Actual
2060223352.262023-10-2335712Actual
31098107.142024-08-2284611Actual
36600175.332025-01-218568Actual
3316279.872024-10-227168Actual
2716739.002024-05-228426Actual
3682570813.782025-01-2129711Actual
18518-167.322023-08-2391612Actual
11342402.002022-05-236113Actual
745417.002022-04-227766Actual
2661612.462024-04-2168112Actual
13355200.002023-03-237628Budget
31872147073.002024-09-213976Actual
7962151.002022-11-238963Actual
219650.002022-04-228114Actual
348418165.002024-12-21873Actual
35712-144.982024-12-2191112Actual
20866361.002023-11-237365Actual
1810045.002023-08-238267Actual
35818559.162024-12-2174113Actual
24533668.862024-02-2060212Actual
164942879.542023-06-2315712Actual
277239692.432024-05-2233711Actual
30723361796.002024-08-22476Actual
38233288.002025-03-237413Actual
246506695.002024-03-225263Actual
2947-94.002022-06-239156Actual
1024933.002023-01-216873Actual
448118769.612022-07-233378Actual
36560257.152025-01-217828Actual
2520224008.002024-03-222477Actual
28022222.002024-06-228463Actual
37661153633.002025-02-203777Actual
749180.002022-10-238466Budget
1891224865.002023-09-226036Actual
7732141.992022-10-236728Actual
181712.002022-05-238256Actual
392151.002022-07-238526Actual
2394535.002022-06-236173Actual
233871117.802024-01-2162411Actual
2967395.002022-06-236566Actual
29041520.562024-06-2273213Actual
46298640.002022-08-236073Actual
2448437969.552024-02-2015711Actual
1167100.002022-05-238413Budget
1555986330.002023-06-232173Actual
1175514.002022-05-239213Actual
28009263.002024-06-226863Actual
461260729.002022-08-232173Actual
11777192.002023-02-209226Actual
1727920.972023-07-2385211Actual
23127720.002024-01-216567Actual
994250.002022-12-218218Budget
1990385.002023-10-238416Actual
19840161.002023-10-237865Actual
21319117583.982023-11-234378Actual
2205422152.002023-12-216066Actual
29931199.702024-07-2276411Actual
29497679.002024-07-228036Actual
2782846343.112024-05-2213712Actual
4508220.002022-08-237313Budget
16716218064.002023-07-232974Actual
3373363.002024-11-228473Actual
331545726.952024-10-226168Actual
4714200.002022-08-238514Budget
376103058.002025-02-206267Actual
3441818894.732024-11-2260411Actual
429018642.002022-07-232477Actual
8361153.002022-11-238316Actual
1955550.002022-05-238117Budget
231674466.002024-01-212377Actual
12083380.002023-02-206667Budget
37785-321773.092025-02-204378Actual
4557200.002022-08-236663Budget
13142325033.002023-03-234676Actual
495322052.002022-08-233875Actual
2171220.002023-12-217173Actual
39298466.172025-03-2376213Actual
1931114.592023-09-2283211Actual
29641400.002022-06-236266Budget
13618270.002023-04-226714Actual
4104216.002022-07-237366Actual
524690.002022-08-238566Budget
32109598.642024-09-2187111Actual
28736109.272024-06-2292211Actual
2071480.002022-05-236518Budget
821750.002022-11-238215Budget
1774852187.002023-08-233174Actual
27050224.002024-05-228515Actual
36990169.682025-01-2168213Actual
5374165.002022-08-237867Actual
3099753.952024-08-2267211Actual
154023.952023-05-2371112Actual
3328665.652024-10-2284311Actual
8628547222.002022-11-23476Actual
25265682.912024-03-228728Actual
515110400.002022-08-236056Actual
20733555.002023-11-236514Actual
9535108.002022-12-219026Actual
22277434.422023-12-217468Actual
10694124.002023-01-218436Actual
260454.002024-04-219626Actual
1924513513.452023-09-221878Actual
2653200.002022-06-237465Budget
37471185.002025-02-207646Actual
195931471.002023-10-237713Actual
1450129220.452023-04-2239712Actual
4988280.002022-08-238116Budget
3592046872.302024-12-2139713Actual
144916264.712023-04-2224712Actual
28762-112.002024-06-2291311Actual
28272493773.002024-06-224675Actual
375219.002022-04-229415Actual
4857720.002022-08-238715Actual
2405555.002024-02-208466Actual
2930311.002024-07-229664Actual
31169192.252024-08-2265212Actual
1621136.002022-05-237816Actual
13871406.002023-04-228036Actual
32195249.702024-09-2192411Actual
1913452961.002023-09-223177Actual
64154840.002022-09-226117Actual
639310084.002022-09-222076Actual
9850202.002022-12-217367Actual
3937258656.732025-03-2339713Actual
3157573411.002024-09-213174Actual
35686-77758.182024-12-2143711Actual
14344556.092023-04-2276611Actual
34933325.002024-12-216864Actual
17028421.002023-07-237317Actual
3880214978.002025-03-232277Actual
978235.932022-04-228418Actual
316544626.002022-06-232177Actual
1672824678.002023-07-2310074Actual
2120485.942022-05-236528Actual
687026640.002022-10-233373Actual
3371518113.002024-11-226073Actual
321451640.152024-09-2161311Actual
33642275.002024-11-228513Actual
3339294.382024-10-2267112Actual
26572111.402024-04-2189611Actual
13075100.002023-03-236866Budget
31083327.362024-08-2266611Actual
32258467.002024-09-2197611Actual
176695874.002023-08-236114Actual
35805159748.672024-12-2143712Actual
1065650.002022-04-227268Budget
105428561.002023-01-212075Actual
1867259315.002023-09-226014Actual
29282264.002024-07-226864Actual
3942100.002022-07-236736Budget
3308181651.002024-10-223177Actual
6453234.002022-09-228917Actual
2914820.002024-07-229613Actual
2736426.002022-06-237716Actual
3342790.122024-10-2277212Actual
389402848.682025-03-2361111Actual

Generated 2025-05-22 15:17:30.726 UTC