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38576 items

NOTE: Only 1000 elements of total 38576 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39045294.382025-03-2392411Actual
2177242.002023-12-216964Actual
2877322.042024-06-2269411Actual
17613770078.002023-08-23473Actual
1825028784.952023-08-233278Actual
3115147.002022-06-236867Actual
2152546.552022-05-238728Actual
26308472.302024-04-218918Actual
73550.002022-04-227166Budget
397914352.002022-07-236046Actual
253101231120.992024-03-22678Actual
2548462.462024-03-2268611Actual
20404588.002023-10-2361511Actual
6666473.822022-09-226568Actual
89441.002022-04-228267Actual
3600826306.002025-01-213473Actual
3148387.002024-09-218373Actual
145481205.002023-05-237263Actual
1788630.002023-08-236826Actual
845640.002022-11-238236Actual
593625357.002022-09-223874Actual
89253999.642022-11-237668Actual
21286219.272023-11-239068Actual
2473334.002024-03-228573Actual
183959.272023-08-2394511Actual
155781619.002023-06-236273Actual
164079.272023-06-2368112Actual
375777552.002025-02-206117Actual
20918306.002023-11-236516Actual
2481386.002022-06-239014Actual
1448612093.542023-04-2219712Actual
279123815.362024-05-2262613Actual
2933554896.002024-07-226015Actual
7376444.002022-10-238046Actual
235655255.112024-01-216712Actual
8510380.002022-11-238746Budget
61774.002022-09-229626Actual
3670253.952025-01-2171311Actual
35702160.342024-12-2178112Actual
29139397.002024-07-228313Actual
9327205.002022-12-217415Actual
1305795000.002023-03-235666Budget
32423610.042024-09-2181213Actual
21975332.002023-12-216636Actual
191616969.002022-05-233376Actual
2292351.002024-01-216526Actual
2191143647.002023-12-213975Actual
10328-216.002023-01-219114Actual
200352.002022-04-226714Actual
3339373.102024-10-2268112Actual
10488380.002023-01-216665Budget
13953870.002023-04-227666Actual
13617538.002023-04-226614Actual
1480544121.002023-05-233975Actual
3915636.932025-03-2382112Actual
1811635199.002023-08-23777Actual
201781107.162023-10-236518Actual
452990.002022-08-238513Actual
353801014.742024-12-217618Actual
2922108.002022-06-237356Actual
2863711764.942024-06-227668Actual
2214552734.002023-12-215767Actual
542237055.002022-08-233977Actual
3330073.102024-10-2267411Actual
365484548.142025-01-216128Actual
9463300.002022-12-217316Budget
1802548565.002023-08-231376Actual
1606523102.002023-06-232477Actual
2766480.002022-06-236226Budget
14831189.002023-05-238916Actual
584912.002022-09-229614Actual
3247541682.732024-09-2114713Actual
5632220.002022-09-227313Budget
32683491692.002024-10-22474Actual
35008495.002024-12-219015Actual
2239839.062023-12-2184311Actual
340371070.002024-11-226256Actual
36431612.002025-01-216717Actual
316544626.002022-06-232177Actual
25221637.462024-03-226618Actual
23152773.002024-01-219767Actual
159301261.002023-06-236266Actual
3693933886.502025-01-2121712Actual
29504.002022-06-239656Actual
184418000.002022-05-236066Budget
103904388.002023-01-219464Actual
387612803.002025-03-236267Actual
1525927.362023-05-2376211Actual
17809772.002023-08-238065Actual
18000377.002023-08-237266Actual
2779110378.612024-05-2257612Actual
11504650.002023-02-208764Budget
20127329.002023-10-237467Actual
2832275.002024-06-228926Actual
10523120.002023-01-218965Actual
27053403.002024-05-229015Actual
3182589.002024-09-216866Actual
37587752.002025-02-207617Actual
29527000.002022-06-235266Budget
2437177.362024-02-2076311Actual
2740778655.002024-05-223977Actual
85726244.002022-11-235766Actual
984296.002022-12-216867Actual
798043720.002022-11-231973Actual
1516047568.632023-05-236068Actual
22312189609.162023-12-212978Actual
338704473.002024-11-226265Actual
15550873346.002023-06-23673Actual
6108125.002022-09-227816Actual
308742498.102024-08-226228Actual
19222740.492023-09-228068Actual
11796525.002022-05-235263Actual
112212651.002023-02-206213Actual
25902499.002024-04-216615Actual
3672944.382025-01-2171411Actual
33528828.522022-06-232278Actual
2265145000.002024-01-219963Actual
2480251.002022-06-238914Actual
8869380.002022-11-237728Budget
34906474.002024-12-217814Actual
152212200.802023-05-2361111Actual
294140.002022-06-238556Budget
32939134.002024-10-225466Actual
26955106.002024-05-228214Actual
189141786.002023-09-226236Actual
4199200.002022-07-238317Budget
2936849514.002024-07-226065Actual
1887321.002023-09-228216Actual
29248486.002024-07-226814Actual
14148235.932023-04-229228Actual
148112551.002023-05-236116Actual
34880275.002024-12-218173Actual
882850.002022-11-238218Budget
33785156.002024-11-227164Actual
3180550.002024-09-218456Actual
2711638966.002024-05-223875Actual
278315255.112024-05-2218712Actual
4256380.002022-07-238167Budget
97753424.002022-12-216117Actual
36039-96.002025-01-219173Actual
20692851.132022-05-236218Actual
35436182.902024-12-216868Actual
36320184.002025-01-217446Actual
34270278.362024-11-229428Actual
335362713.582024-10-2262213Actual
267614925.912024-04-2161613Actual
19978246.002023-10-237746Actual
703499.002022-10-239764Actual
9092169200.002022-12-2110163Budget
193919.272023-09-2282511Actual
1426511.402023-04-2285211Actual
2768239.062024-05-2271611Actual
2294144.002024-01-218926Actual
2378414268.002024-02-201874Actual
3646770.002025-01-216967Actual
4847480.002022-08-238115Budget
320314366.312024-09-216268Actual
2292447.002024-01-216626Actual
34088200.002024-11-228966Actual
38961259.272025-03-2390111Actual
2474126602.002024-03-2210073Actual
184092016.002022-05-235666Actual
277871.002024-05-2296212Actual
1816125.002022-05-238156Actual
24137339.002024-02-207367Actual
33263112.462024-10-2290211Actual
244591125.252024-02-2076611Actual
12781563.002023-03-239765Actual
181111908.002023-08-239767Actual
146583517.002023-05-236164Actual
27445304.122024-05-226728Actual
34629231908.272024-11-224712Actual
2448861064.662024-02-2021711Actual
9458152.002022-12-216816Actual
2875526.292024-06-2282311Actual
6359100.002022-09-227866Budget
36412500.002022-07-237664Budget
370524332.912025-01-2118713Actual
8611100.002022-11-238366Budget
12272146.542023-02-206768Actual
13765-155.002023-04-229165Actual
23022216.002024-01-219056Actual
380895464.692025-02-2020712Actual
197678476.002023-10-23874Actual
3803518.842025-02-2085212Actual
913947.002022-12-217373Actual
1804331298.002023-08-233876Actual
5089118.002022-08-238336Actual
356911416.742024-12-2162112Actual
1563210480.002023-06-235264Actual
910457400.002022-12-212173Actual
5082149.002022-08-237836Actual
5692398.002022-09-227263Actual
893780.002022-11-238368Budget
1680110701.002023-07-231875Actual
10086145846.222022-12-212978Actual
1340570.002023-03-236868Budget
3152475.002024-09-215464Actual
6962200.002022-10-238414Budget
9943104.112022-12-218218Actual
23039100.002022-06-235363Budget
3143752000.002024-09-219963Actual
34117141685.002024-11-223776Actual
1462177.002023-05-239273Actual
2328200.002022-06-237263Budget
2531613513.452024-03-221878Actual
1317550.002023-03-238217Actual
15901195.002023-06-236656Actual
2701730721.002024-05-222874Actual
254736693.442024-03-2252611Actual
3862392.002025-03-237846Actual
33332376.302024-10-2266611Actual
1701196297.002023-07-233576Actual
30519-282.002024-08-229165Actual
1928565.652023-09-2285111Actual
1722410.002022-05-238136Actual
1939200.002022-05-236817Budget
2995222215.002024-07-2260611Actual
117862300.002023-02-206236Budget
273164820988.002024-05-224376Actual
2754146.002022-06-238916Actual
37498274.002025-02-207756Actual
23475109196.412024-01-214711Actual
26808.002022-06-239665Actual
794090.002022-11-237463Budget
2241270.972023-12-2167411Actual
15728144604.002023-06-235665Actual
30009606406.592024-07-2243711Actual
22767313.002024-01-219264Actual
28574482.912024-06-227418Actual
2819380.002022-06-236636Budget
25798-92.002024-04-219173Actual
541216900.002022-08-232477Actual
8538148.002022-11-237456Actual
1143556.002022-04-22773Actual
1638358732.702023-06-2321711Actual
2443520.972024-02-2089511Actual
27535561.412024-05-2265111Actual
294851852.002024-07-226236Actual
16891497.002023-07-238036Actual
2596518168.002024-04-21775Actual
12167200.002023-02-206818Budget
1966335324.002023-10-233373Actual
6100189.002022-09-227316Actual
4569120.002022-08-237363Budget
33676168.002024-11-228463Actual
32101615.662024-09-2177111Actual
9064791.002022-12-217663Actual
36338960.002025-01-216256Actual
5224350.002022-08-237266Actual
33218315.662024-10-2267111Actual
2768090.122024-05-2268611Actual
18044103375.002023-08-233976Actual
3621212838.002025-01-212275Actual
3140611744.002024-09-215763Actual
12445315.002023-03-238763Actual
636890.002022-09-228466Budget
1830614.592023-08-2383211Actual
3094716210.472024-08-222278Actual
3705041402.022025-01-2114713Actual
37673531.392025-02-206718Actual
29675772.002024-07-228167Actual
1279913323.002023-03-232875Actual
32393427.582024-09-2177113Actual
12866657.002023-03-236226Actual
17673321.002023-08-236714Actual
1557619734.002023-06-236073Actual
385135196.002025-03-232375Actual
1840118159.612023-08-2357611Actual
23149464.002024-01-219267Actual
19077466.002023-09-229217Actual
264438.212024-04-2169211Actual
29400452820.002024-07-22475Actual
38593248.002025-03-237336Actual
2103958.002023-11-238356Actual
20122152.002023-10-236867Actual
11849100.002023-02-207446Budget
1965217836.002023-10-231873Actual
32641-538.002024-10-229114Actual
18948167.002023-09-227446Actual
14683291.002023-05-239264Actual
8767625022.002022-11-2310167Actual
8617380.002022-11-238766Budget
3196345886.002024-09-213877Actual
33017115.002024-10-228217Actual
1731413106.322023-07-2360411Actual
29495538.002024-07-227736Actual
1596113963.002023-06-23776Actual
3432636689.642024-11-223378Actual
1950814.592023-09-2281212Actual
1001630909.232022-12-216068Actual
282116974.002024-06-225465Actual
335353315.352024-10-2261213Actual
32818636.002024-10-228016Actual
1709510603.002023-07-232277Actual
33709206300.002024-11-223773Actual
36413218562.002025-01-212976Actual
3737823041.002025-02-2010075Actual
30994700.002022-06-235767Budget
30909849.582024-08-226668Actual
25180193.002024-03-228967Actual
3706149939.022025-01-2131713Actual
203771494.402023-10-2361411Actual
2805158329.002024-06-223273Actual
1796978.002023-08-237356Actual
2396130.002024-02-207136Actual
9778720.002022-12-216517Actual
668200.002022-04-226556Budget
32127219.912024-09-2174211Actual
3107424657.602024-08-2253611Actual
594154.002022-04-227836Actual
302765419.002024-08-225263Actual
29513203.002024-07-226646Actual
38138583.722025-02-2065213Actual
17396139.062023-07-2389611Actual
13306648.062023-03-237618Actual
34962105324.002024-12-211374Actual
2470370789.002024-03-223173Actual
3761793.002025-02-207167Actual
18016328.002023-08-239266Actual
291261078.002024-07-226613Actual
38614174.002025-03-236646Actual
37211424.002025-02-208414Actual
3381519756.002024-11-221874Actual
3333-165.582022-06-239168Actual
888200.002022-04-227867Budget
3007114665.932024-07-2257612Actual
3667396.512025-01-2168211Actual
10308910.002023-01-217714Actual
2884446.002022-06-238046Actual
1056200.002022-04-226668Budget
21977125.002023-12-216836Actual
1726543.312023-07-2367211Actual
39162169.912025-03-2390112Actual
2370236.002024-02-208473Actual
5227153.002022-08-237366Actual
824527440.002022-11-236065Actual
292-174.002022-04-229164Actual
2414140.002022-06-237773Actual
672133121.402022-09-221978Actual
92272400.002022-12-216164Budget
9334204.002022-12-217815Actual
17881910.002023-08-236126Actual
11613380.002023-02-206665Budget
28856259787.512024-06-22101611Actual
14162266.242023-04-226768Actual
3302717.002024-10-229617Actual
3361210836.542024-10-2232713Actual
342373700.002022-07-235663Budget
3799-222.002022-07-239165Actual
369568338.152025-01-21100712Actual
7110260.002022-10-239215Actual
3796687786.442025-02-2015711Actual
17390218.852023-07-2381611Actual
36433134.002025-01-216917Actual
5906-138.002022-09-229164Actual
380503374.232025-02-2062612Actual
218526255.002023-12-215265Actual
2496671.002024-03-227726Actual
1722225448.532023-07-233378Actual
388311755.662025-03-237718Actual
329121387.002024-10-226156Actual
218650.002022-04-228114Budget
27458288.972024-05-228428Actual
3027716257.002024-08-225363Actual
331233123.872024-10-226228Actual
1107816000.002023-01-216028Budget
1864137170.002023-09-224073Actual
1828655.022023-08-2394111Actual
1217090.002023-02-207118Budget
17603990.002023-08-238763Actual
34050182.002024-11-228156Actual
22301140635.522023-12-211378Actual
25494183.742024-03-2281611Actual
33934127.002024-11-226816Actual
1987520986.002023-10-233375Actual
2389826522.002024-02-206016Actual
3190537554.002024-09-215267Actual
2126243038.252023-11-236068Actual
35269133927.002024-12-213776Actual
12482267921.002023-03-234673Actual
9335772.002022-12-218015Actual
28189122.002024-06-227115Actual
28636660.182024-06-227468Actual
330343.512022-06-237168Actual
671034500.002022-09-229968Actual
238049815.002022-06-233173Actual
37803401.832025-02-2081111Actual
2012200.002022-05-237867Budget
32614285.002024-10-229273Actual
527687395.002022-08-233176Actual
25917188.002024-04-218515Actual
2960617805.002024-07-222076Actual
77692800.002022-10-235268Budget
3222923589.502024-09-2160611Actual
3443682.682024-11-2284411Actual
31044148.632024-08-2294311Actual
29763000.002022-04-229964Actual
25535158310.232024-03-2246711Actual
3412325510.002024-11-2210076Actual
3085-266.002022-06-239117Actual
1172290.002023-02-208516Budget
25422612.002022-06-239464Actual
20787288.002023-11-239064Actual
30376123.002024-08-227114Actual
10821100.002023-01-216866Budget
1433113488.242023-04-2260611Actual
1669099.002023-07-238564Actual
305101081.002024-08-228065Actual
35845776.702024-12-2174213Actual
166490.002022-05-237626Budget
204744166.002022-05-232177Actual
2028280735.922023-10-233178Actual
161345.002023-06-239628Actual
2440066.722024-02-2078411Actual
3459741498.342024-11-2260612Actual
2185011.002023-12-219615Actual
13412220.002023-03-237368Budget
45532600.002022-08-236363Budget
11781918306.002023-02-201136Actual
2808073.002024-06-228573Actual
1120564317.432023-01-213178Actual
7141480.002022-10-237265Budget
9815-230.002022-12-219117Actual
1911384116.002023-09-229467Actual
1136530.002023-02-206773Actual
1348724633.002023-04-219377Actual
27233126.002024-05-226656Actual
27434534.422024-05-229018Actual
37627303.002025-02-208367Actual
13132104874.002023-03-233176Actual
13800124235.002023-04-224675Actual
4778550.002022-08-238764Budget
293620.002022-06-238256Budget
1829234.802023-08-2365211Actual
106109508.002023-01-216026Actual
270001421.002024-05-229764Actual
2958781.002024-07-228566Actual
105032800.002023-01-217665Budget
2329159.002022-06-237263Actual
223410083.092022-05-232078Actual
8130550.002022-11-237764Budget
1353266.002023-04-226963Actual
126477150.002023-03-23874Actual
284861215.002024-06-228117Actual
2288436769.002024-01-213475Actual
56677.002022-09-225463Actual
11317360.002023-02-208763Actual
12917480.002023-03-236536Budget
357445115.752024-12-2152612Actual
187654829.002023-09-226115Actual
25761346542.002024-04-212973Actual
279376.002024-05-2296613Actual
3955435.002022-07-237736Actual
12575387.002023-03-239214Actual
11580182.002023-02-208415Actual
27119955953.002024-05-224375Actual
1460248.002023-05-236773Actual
2370872.002024-02-209273Actual
1710749940.002023-07-233977Actual
31352106706.752024-08-2215713Actual
31015-53.502024-08-2291211Actual
35170133.002024-12-217446Actual
875050.002022-11-238267Budget
8437100.002022-11-236836Budget
975717248.002022-12-212476Actual
1927425.232023-09-2271111Actual
2936716037.002024-07-225765Actual
2930311.002024-07-229664Actual
1384481.002023-04-228126Actual
39297731.092025-03-2374213Actual
387411102.002025-03-238117Actual
12764380.002023-03-238165Budget
2218288.972022-05-239268Actual
37180251.002025-02-208173Actual
1025030.002023-01-216873Budget
29375176.002024-07-226865Actual
1421169461.472023-04-223978Actual
11163100.002023-01-217868Budget
1641626.292023-06-2381112Actual
280034906.002024-06-226163Actual
21635772.402022-05-235368Actual
24179135599.002024-02-203777Actual
28021254.002024-06-228363Actual
22898110.002024-01-216716Actual
31214866.732024-08-2280612Actual
29932359.282024-07-2277411Actual
826850.002022-04-227717Budget
19906196.002023-10-238916Actual
383784278.002025-03-236264Actual
2567437639.802024-04-2092711Actual
260757.002022-06-238215Actual
36729600.002022-07-23774Actual
25778183.002024-04-216573Actual
4985131.002022-08-237816Actual
3886352.602025-03-238228Actual
28510308.002024-06-226767Actual
728418.002022-10-238226Actual
681774.002022-10-237263Actual
3436877.362024-11-2266211Actual
594329760.002022-09-226015Actual
790861121.002022-11-231223Actual
2353611.402024-01-2163612Actual
352901646.002024-12-218017Actual
27367330.002024-05-227867Actual
218256069.002023-12-216115Actual
22862668.002024-01-219765Actual
25918851.002024-04-218715Actual
141101504.142023-04-228018Actual
2320229.002022-06-236663Actual
2370012.002024-02-208273Actual
22772257906.002024-01-2110164Actual
13293658.672023-03-236618Actual
2922121.002024-07-226973Actual
34093403.002024-11-229766Actual
2749975307.032024-05-229468Actual
247561013.002024-03-228014Actual
1300511800.002023-03-236056Budget
5870380.002022-09-226664Budget
34459164.592024-11-2280511Actual
21957137.002023-12-218026Actual
1864956.002023-09-226773Actual
95453300.002022-12-216136Budget
335418290.822022-06-232478Actual
31961179392.002024-09-213577Actual
1604280.002022-05-236616Budget
2317453529.002024-01-213477Actual
30915567.762024-08-227368Actual
29031182602.902024-06-2212213Actual
2672838030.032024-04-2112213Actual
3865369.002022-07-238116Actual
3128617.002022-06-237767Actual
31479107.002024-09-217873Actual
25508692.002022-06-23774Actual
1047545149.002023-01-215665Actual
2027711708.882023-10-232278Actual
32913925.002024-10-226256Actual
5446200.002022-08-237418Budget
10726200.002023-01-217646Budget
1097226.002022-04-229768Actual
26337296.542024-04-219028Actual
1913144108.002022-05-232976Actual
2853211.002024-06-229667Actual
31757489.002024-09-219036Actual
127806.002023-03-239665Actual
12767126.002023-03-238365Actual
35540-107.752024-12-2191211Actual
617268.002022-09-228926Actual
743875.002022-10-239056Actual
3113212914.832024-08-2238711Actual
1009325033.372022-12-213878Actual
15959371587.002023-06-23476Actual
1416136.002022-05-238964Actual
17777135.002023-08-238315Actual
8814510.182022-11-237318Actual
3089963009.832024-08-225268Actual
29452499.002024-07-229216Actual
38601155.002025-03-238336Actual
1096262.002023-01-216967Actual
6119100.002022-09-228416Budget
3390714817.002024-11-221875Actual
64143700.002022-09-226117Budget
8676200.002022-11-237417Budget
932248.002022-12-216915Actual
33409135.872024-10-2290112Actual
206096203.002023-10-23100712Actual
25225108.662024-03-227118Actual
1074280.002023-01-218546Budget
28749375.232024-06-2274311Actual
3229585.872024-09-2168112Actual
28771100.762024-06-2267411Actual
36967473.192025-01-2174113Actual
2271272.002022-06-237313Actual
2442528.422024-02-2076511Actual
4827480.002022-08-236615Budget
1021843720.002023-01-211973Actual
3765329479.002025-02-202477Actual
36704359.282025-01-2174311Actual
1028550900.002023-01-216014Budget
7741308.662022-10-237428Actual
243658.002022-06-239473Actual
9443519456.002022-12-214675Actual
217343752.002023-12-216214Actual
16739.002022-04-227873Actual
16684151.002023-07-237864Actual
31630399.002024-09-217265Actual
2139068.852023-11-2378311Actual
12087100.002023-02-206867Budget
6046214.002022-09-229065Actual
137086317.002023-04-226115Actual
3921861.402025-03-2382612Actual
2940847217.002024-07-221975Actual
433750.002022-07-238218Budget
17301163.532023-07-2380311Actual
247170.002022-06-238214Budget
10124144.002023-01-217813Actual
559779713.172022-08-232178Actual
36192189.002025-01-218965Actual
3628429204.002025-01-216036Actual
1997196.002022-05-236867Actual
943337080.002022-12-213175Actual
32845157.002024-10-228026Actual
187329.002023-09-229664Actual
28570342.002024-06-226818Actual
1003235.932022-12-216968Actual
586281.002022-04-227336Actual
234886403.012024-01-2124711Actual
1877145.002023-09-226915Actual
1304262.002023-03-238556Actual
30416344.002024-08-227864Actual
18949131.002023-09-227646Actual
32714869.002024-10-226515Actual
995916600.002022-12-216028Budget
2568887.002024-04-216913Actual
1354271.002023-04-228263Actual
20974288.002023-11-236636Actual
1421820229.862023-04-2260111Actual
30425409.002024-08-229064Actual
1290383.002023-03-239026Actual
7123759.002022-04-225366Actual
3560943.312024-12-2176511Actual
2299348.002024-01-218546Actual
27180491.002024-05-226536Actual
5721291.002022-09-229263Actual
27575167.782024-05-2281211Actual
35390399.572024-12-218918Actual
79241871.002022-11-236363Actual
2715875.002024-05-227326Actual
229911.002022-06-239613Actual
4555196.002022-08-236563Actual
1730311.402023-07-2382311Actual
201731224040.002023-10-234677Actual
138-830343.502022-04-224373Actual
33253328.422024-10-2277211Actual
972425.002022-12-218266Actual
2380063049.002024-02-203974Actual
75331.002022-04-228266Actual
1525316.722023-05-2367211Actual
379059.272025-02-2071511Actual
624120.002022-09-226946Actual
6612100.002022-09-226728Budget
24707153251.002024-03-223573Actual
35099451.002024-12-218716Actual
9333200.002022-12-217815Budget
2660488111.982024-04-2139711Actual
1438214420.182023-04-2234711Actual
966812.002022-12-218256Actual
32835122.002024-10-226626Actual
376940.002022-07-237165Actual
11818400.002022-05-235363Budget
28009263.002024-06-226863Actual
89862046.002022-12-216113Actual
18549-155694.462023-08-2343712Actual
34116157429.002024-11-223576Actual
12640132.002023-03-239764Actual
6685380.002022-09-227768Budget
1330190.002023-03-237118Budget
3567280.002022-07-236714Budget
11180198.052023-01-219068Actual
1088623573.002023-01-214076Actual
2490734101.002024-03-221975Actual
3054021395.002024-08-222875Actual
16881408.002023-07-236636Actual
3381370347.002024-11-221474Actual
38949376.302025-03-2374111Actual
28379408.002024-06-229246Actual
32267119128.512024-09-2115711Actual
1152310976.002023-02-201874Actual
8131636.002022-11-237764Actual
365281020.802025-01-217318Actual
20226-173.162023-10-239128Actual
34796-517.002024-12-219113Actual
2819776.002024-06-228215Actual
2866933600.192024-06-222478Actual
6768703.002022-10-238013Actual
683882.002022-10-238563Actual
427918866.002022-07-23777Actual
31517-438.002024-09-219114Actual
34204242580.002024-11-222977Actual
23138277.002024-01-217867Actual
21166230.002023-11-239067Actual
31068161.402024-08-2290411Actual
23399235.872024-01-2180411Actual
112128487.982022-04-223578Actual
838681.002022-11-236726Actual
31966561453.002024-09-214377Actual
13971324618.002023-04-22476Actual
11262258.002023-02-209413Actual
3003974143.632024-07-2212212Actual
373050.002022-07-238215Budget
20390226.302023-10-2380411Actual
19157842.012023-09-227618Actual
1392651.002023-04-228356Actual
347747632.002024-12-216113Actual
9898.002022-04-229618Actual
962021.002022-12-218246Actual
31956223368.002024-09-212977Actual
1028258.002023-01-219473Actual
18152413.212023-08-237418Actual
9807200.002022-12-218417Budget
162559543.492023-06-2360311Actual
841150.002022-11-238426Budget
12540550.002023-03-236614Budget
422326700.002022-07-236067Budget
64730.002022-04-228246Budget
9123480.002022-12-216173Budget
10444200.002023-01-217415Budget
3657542491.272025-01-215368Actual
144822262.502023-04-2213712Actual
8362138.002022-11-238416Actual
241260.002022-06-237673Budget
2545410.332024-03-2271511Actual
14646281.002023-05-238914Actual
9789400.002022-12-217317Budget
365172076048.002025-01-214677Actual
80701000.002022-11-237714Budget
15103784.432023-05-236518Actual
2555729.482024-03-2287112Actual
2672100.002022-06-238565Budget
23009108.002024-01-217356Actual
24619-124393.332024-02-2043712Actual
18791143381.002023-09-221225Actual
600128280.002022-09-226065Actual
456170.002022-08-236863Budget
34387-55.622024-11-2291211Actual
1320124500.002023-03-235767Budget
27201702.002024-05-229236Actual
28964153.952024-06-2283612Actual
27922671.442024-05-2274613Actual
30649338.002024-08-228046Actual
8520950.002022-11-236156Budget
385160.002022-07-237116Budget
1163854.002023-02-208265Actual
205882169.952023-10-2315712Actual
3108636.932024-08-2269611Actual
54739.002022-08-239618Actual
1686236.002023-07-237826Actual
3640247881.002025-01-211376Actual
479198.002022-04-226616Actual
34878118.002024-12-217873Actual
1932810.332023-09-2269311Actual
3910710915.862025-03-2394611Actual
1883946791.002023-09-222175Actual
37007-195.242025-01-2191213Actual
1116930.002023-01-218268Budget
17399283.742023-07-2392611Actual
14914-162.002023-05-239146Actual
160644422.002023-06-232377Actual
36068866.002025-01-219214Actual
2508581.002024-03-228466Actual
24679288.002024-03-229063Actual
3876871.002025-03-237167Actual
381092213.572025-02-2061113Actual
5158158.002022-08-236656Actual
55585289.062022-08-237668Actual
917043120.002022-12-216014Actual
1251647.002023-03-238373Actual
3220440.122024-09-2168511Actual
5371507.002022-08-237767Actual
29025474.942024-06-2287113Actual
1191139.002023-02-208456Actual
3377246.002022-07-236613Actual
2340442.252024-01-2185411Actual
2766249.702024-05-2289511Actual
37167966.002025-02-206273Actual
33511234.592024-10-2266113Actual
401781.002022-07-238546Actual
2354535.872024-01-2174612Actual
77719991.002022-04-221476Actual
382371715.002025-03-238013Actual
11047585.942023-01-217318Actual
15574908238.002023-06-234373Actual
25076180.002024-03-227366Actual
13510273.002023-04-228513Actual
2555860.332024-03-2289112Actual
426116.002022-04-228465Actual
37594304.002025-02-208417Actual
25921-370.002024-04-219115Actual
2290024.002024-01-216916Actual
3942100.002022-07-236736Budget
32656644.002024-10-226664Actual
1119216586.242023-01-21878Actual
29393-252.002024-07-229165Actual
30443100.002022-06-236117Budget
4116372.002022-07-238166Actual
403755.002022-07-236756Actual
607718815.002022-09-223875Actual
30739143177.002024-08-223176Actual
27551143.312024-05-2285111Actual
990117902.002022-12-213377Actual
2820200.002022-06-236736Budget
282241166.002024-06-227265Actual
6785546.002022-10-239213Actual
317440280.002022-06-233477Actual
910312485.002022-12-212073Actual
16556200.002023-07-236863Actual
79589617.002022-04-223976Actual
130218.002022-05-238473Actual
37598456.002025-02-209017Actual
2757299.002022-06-239216Actual
133923855.702023-03-236168Actual
39041448.642025-03-2387411Actual
54313601.152022-08-236218Actual
5325135.002022-08-238517Actual
23891133724.002024-02-203775Actual
3568146163.322024-12-2135711Actual
3581632.832024-12-2171113Actual
2639543754.932024-04-213278Actual
35522107.142024-12-2167211Actual
2478455.002024-03-227264Actual
9211330.002022-12-219014Actual
3055322100.002024-08-2210075Actual
751079141.002022-10-231376Actual
143256870.002022-05-231574Actual
3484921397.002024-12-212273Actual
1057654.002023-01-217116Actual
2521255583.002024-03-223977Actual
7108300.002022-04-225266Budget
2366616052.002024-02-202073Actual
2785216141.902024-05-2260113Actual
14971162.002023-05-238966Actual
17223122663.972023-07-233478Actual
279661004155.842024-05-2243713Actual
2042126.292023-10-2384511Actual
38396200.002025-03-238464Actual
24597149.702024-02-208712Actual
34550140.122024-11-2278112Actual
2193561.002023-12-218516Actual
26335955.642024-04-218728Actual
35347179966.002024-12-211577Actual
3663935880.152025-01-2160111Actual
336556030.002024-11-225763Actual
2597214076.002024-04-212075Actual
20181379.882023-10-236818Actual
10261134.002023-01-217773Actual
2886516743.622024-06-2219711Actual
2796252758.382024-05-2237713Actual
5109267.002022-08-236546Actual
3415621099.002024-11-225767Actual
1466014791.002023-05-236364Actual
46823200.002022-08-236214Budget
3573316.722024-12-2182212Actual
2906329052.672024-06-2260613Actual
2851195.002022-06-238936Actual
38455202.002025-03-238515Actual
3801586749.182025-02-2012212Actual
1121266246.252023-01-213978Actual
5352300.002022-08-236567Actual
2379359928.002024-02-203174Actual
3043616274.002024-08-22874Actual
114549.002022-05-236913Actual
383775882.002025-03-236164Actual
19194819.282023-09-228728Actual
14038738.002023-04-226567Actual
95931134.002022-12-216246Actual
28144196.002024-06-228964Actual
2490811343.002024-03-222075Actual
14550395.002023-05-237463Actual
21101135222.002023-11-233576Actual
35595183.742024-12-2192411Actual
1023075688.002023-01-213573Actual
91921000.002022-12-217714Budget
61979.002022-04-226263Actual
19748535.002023-10-238064Actual
5492220.002022-08-237328Budget
33160207.152024-10-226868Actual
223551018.862023-12-2162211Actual
7012192.002022-10-237864Actual
3932114620.822025-03-2363613Actual
215943757.212023-11-2320712Actual
2446196.512024-02-2078611Actual
10306480.002023-01-217614Budget
388231111.712025-03-236618Actual
35318101.002024-12-217167Actual
23353107.142024-01-2190211Actual
577790.002022-09-227673Budget
31273239.852024-08-2281113Actual
1553556.002023-06-238263Actual
9711148.002022-12-217366Actual
313606599.622024-08-2228713Actual
2323912030.092024-01-215368Actual
25841384.002024-04-216664Actual
320601296752.522024-09-2110168Actual
972980.002022-12-218466Budget
31882578.002024-09-216717Actual
36332297.002025-01-219046Actual
2102766.002023-11-236756Actual
2136578.362022-05-237728Actual
28621400.002022-06-236246Budget
4244300.002022-07-237367Budget
24130495.002024-02-206567Actual
3832370197.002022-07-234375Actual
13547212.002023-04-228963Actual
36227827938.002025-01-214675Actual
14283217.782023-04-2274311Actual
756575.002022-10-238217Actual
35512-183.282024-12-2191111Actual
3124044221.802024-08-2221712Actual
3125214206.342024-08-2238712Actual
241061004.002024-02-207717Actual
13582-299122.502023-04-224373Actual
2659190142.862024-04-2121711Actual
4323442.002022-07-237318Actual
2190732510.002023-12-213475Actual
4050200.002022-07-237756Budget
2038569.912023-10-2373411Actual
32241364.602024-09-2174611Actual
319721401.112024-09-216518Actual
488220.002022-04-227316Budget
1431611.402023-04-2282411Actual
34046155.002024-11-227656Actual
36378137.002025-01-217366Actual
6882540.002022-10-236173Actual
1377910701.002023-04-221875Actual
1799823.002023-08-236966Actual
16630133.002023-07-239073Actual
34626503.002024-11-2297612Actual
12084147.002023-02-206767Actual
11848138.002023-02-207446Actual
25590101.822024-03-2252612Actual
37766265816.642025-02-201578Actual
55440.002022-04-228426Actual
2381370.002024-02-207115Actual
8944410.182022-11-238768Actual
31309264.412024-08-2292213Actual
108321129.002023-01-217666Actual
285782482.952024-06-228018Actual
1224482.902023-02-208928Actual
736540.002022-10-237146Budget
1830027.362023-08-2376211Actual
26144542.002024-04-217666Actual
989715391.002022-12-212877Actual
27806712.472024-05-2277612Actual
25596241.192024-03-2262612Actual
2601250.002024-04-218516Actual
18683423.002023-09-227614Actual
21551215.662023-11-2353612Actual
27929243.362024-05-2283613Actual
636967.002022-09-228466Actual
3125345477.142024-08-2239712Actual
136288280.002022-05-231224Actual
1310090.002023-03-238466Budget
11505720.002023-02-208764Actual
32832690.002024-10-226126Actual
1529783.742023-05-2390311Actual
245522.892024-02-2085212Actual
309331704.002024-08-229768Actual
3939115699.002025-04-219377Actual
3800371.002022-07-239265Actual
31459287253.002024-09-213573Actual
3022311017.252024-07-228713Actual
2878577.362024-06-2285411Actual
786017977.172022-10-2310078Actual
13862109.002023-04-226736Actual
729151.002022-10-238526Actual
1302980.002023-03-237856Budget
2789200.002022-06-238026Budget
751697101.002022-10-232176Actual
4783307.002022-08-239264Actual
307371.002022-06-238217Actual
1378616980.002023-04-222875Actual
377571660.002025-02-209768Actual
13172806.002023-03-238017Actual
4359280.002022-07-236528Budget
31694566.002024-09-218016Actual
338821105.002024-11-227765Actual
234937000.892024-01-2133711Actual
941-52842.002022-04-224677Actual
2916370.002024-07-226963Actual
3485728008.002024-12-213473Actual
24562194.382024-02-2057612Actual
22746261.002024-01-216664Actual
3869413.002025-03-239666Actual
144786550.882023-04-224712Actual
24227210.182024-02-207828Actual
163368425.382023-06-2352611Actual
34313108769.772024-11-221478Actual
3866442.002025-03-235466Actual
393220176.002022-07-236036Actual
149758.002023-05-239666Actual
4035100.002022-07-236656Budget
388893226.902025-03-237268Actual
3338270102.072024-10-2239711Actual
38267482.002025-03-237363Actual
37944580.562025-02-2080611Actual
3783427.362025-02-2084211Actual
24343182.682024-02-2074211Actual
23965382.002024-02-207736Actual
33537555.652024-10-2265213Actual
13048210.002023-03-239256Actual
26084105.002024-04-217446Actual
691110.002022-10-238273Budget
13555509046.002023-04-2210163Actual
3307213.212022-06-237368Actual
15866236.002023-06-238936Actual
25204169992.002024-03-222977Actual
3735947217.002025-02-201975Actual
28959663.542024-06-2277612Actual
4354254.002022-04-229465Actual
2633166.232024-04-218228Actual

Generated 2025-05-22 19:50:54.104 UTC