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28902 items

NOTE: Only 1000 elements of total 28902 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12525124.002023-04-229073Actual
1426834.802023-05-2290211Actual
3461557.142024-12-2282612Actual
99153601.152023-01-206218Actual
32537234.002024-11-216763Actual
3173528620.002024-10-216036Actual
134852463.302023-05-218577Actual
35969335.002025-02-207463Actual
911133676.002023-01-203273Actual
5955192.002022-10-226815Actual
1232917483.232023-03-222878Actual
225693680.612024-01-2020712Actual
204241227.002022-06-221477Actual
15521640.002023-07-236563Actual
23196352.602024-02-207818Actual
298067.002024-08-219668Actual
6996280.002022-11-226764Actual
475136.002022-09-226964Actual
36524764.732025-02-206718Actual
2917362.002024-08-218263Actual
33438-23.712024-11-2191212Actual
8263480.002022-12-237265Budget
2640046441.342024-05-213878Actual
4707709.002022-09-228114Actual
1992936.002023-11-228326Actual
16152519.272023-07-237468Actual
1981989174.002023-11-221225Actual
34267367.752024-12-229028Actual
28437-311.002024-07-229166Actual
36143107.002025-02-206915Actual
19016340.002023-10-228766Actual
14117293.512023-05-228918Actual
12030100.002023-03-227117Budget
3667544.382025-02-2071211Actual
2970359.002022-07-236666Actual
1355116824.002023-05-229463Actual
4392682.912022-08-228728Actual
390821766.752025-04-2262611Actual
2272136.002022-07-237413Actual
2609911.002024-05-219646Actual
1531563.532023-06-2278411Actual
18855922581.002023-10-224675Actual
164671.822023-07-2372612Actual
22290-171.642024-01-209168Actual
2105816.002023-12-236966Actual
12168182.902023-03-226818Actual
2072720.002023-12-239473Actual
2033486.932023-11-2277211Actual
3283660.002024-11-216726Actual
33069150622.002024-11-211377Actual
8757630.002022-12-238767Actual
2324616039.262024-02-206368Actual
9810178.002023-01-208517Actual
668200.002022-05-226556Budget
1411139.002022-06-228464Actual
18667-49.002023-10-229173Actual
241704422.002024-03-212377Actual
2961126332.002024-08-212876Actual
14288142.252023-05-2281311Actual
1635025.232023-07-2371611Actual
200070.002022-06-227167Budget
1338022999.992023-04-225268Actual
878313867.002022-12-232877Actual
16747160.002023-08-228415Actual
21064309.002023-12-237766Actual
22422147.572024-01-2081411Actual
26217476.002024-05-219417Actual
2153827.362023-12-2381112Actual
3893498065.032025-04-223978Actual
968412900.002023-01-205266Budget
5684200.002022-10-226663Budget
112676600.002023-03-225363Budget
24671000.002022-07-238014Budget
166382722.002023-08-226214Actual
29378962.002024-08-217265Actual
14533198926.002023-06-221223Actual
164073.002022-06-229416Actual
1624332.672023-07-2381211Actual
7921850.002022-12-236263Budget
2603286.002024-05-217726Actual
24898393699.002024-04-2110165Actual
2369759.002024-03-217873Actual
112771242.002023-03-226263Actual
8677480.002022-12-237617Budget
29415212040.002024-08-212975Actual
38178881.972025-03-2277613Actual
88501542.022022-12-236228Actual
113565060.002023-03-226073Actual
35038195.002025-01-208365Actual
8587100.002022-12-236866Budget
3850947217.002025-04-221975Actual
393177310.162025-04-2257613Actual
11026-495244.002023-02-204377Actual
2007570489.002023-11-223776Actual
3066113637.002024-09-216056Actual
11794176.002023-03-226836Actual
1005870.002023-01-208568Budget
33889217.002024-12-228565Actual
1217454.002022-06-228063Actual
22819145.002024-02-208415Actual
3517392.002025-01-207846Actual
33309334.812024-11-2180411Actual
34724646.882024-12-2272613Actual
337020900.002022-08-226013Budget
288284054.032024-07-2263611Actual
17186661.702023-08-227768Actual
35943252.002025-02-208413Actual
12889196.002023-04-228026Actual
13571267630.002023-05-222973Actual
39399-35699.002025-05-2193711Actual
17001120836.002023-08-222176Actual
800768.002022-12-236673Actual
24831-376958.002024-04-214374Actual
30775630.002024-09-219217Actual
20888518382.002023-12-23675Actual
2507100.002022-07-236864Budget
119571600.002023-03-227666Budget
100380.002022-05-228763Budget
23208431.392024-02-209418Actual
10978750.002023-02-208067Budget
3735200.002022-08-228515Budget
9067380.002023-01-207763Budget
370761419.002025-03-226513Actual
343373631.682024-12-2261111Actual
3924510105.202025-04-2224712Actual
2100322.002023-12-236946Actual
35942308.002025-02-208313Actual
2703153903.002024-06-216015Actual
299221199.722024-08-2162411Actual
19278302.892023-10-2277111Actual
1432529.482023-05-2294411Actual
11803345.002023-03-227636Actual
14974332.002023-06-229266Actual
2626814978.002024-05-212277Actual
3737823041.002025-03-2210075Actual
30355258.002024-09-218173Actual
6080643450.002022-10-224375Actual
22211451.092024-01-206718Actual
1067198.052022-05-227368Actual
541105.002022-05-227626Actual
33304113.532024-11-2173411Actual
58082937.002022-10-226214Actual
34238399.572024-12-228918Actual
6526726943.002022-10-22677Actual
11307200.002023-03-228163Budget
2977711031.592024-08-215768Actual
1676080441.002023-08-225665Actual
4469152423.622022-08-221578Actual
3327366.722024-11-2167311Actual
28611181.392024-07-228528Actual
23991272.002024-03-217746Actual
9958217671.802023-01-201228Actual
7098772.002022-05-225266Actual
36252-421.002025-02-209116Actual
19093240.002023-10-226867Actual
2724650.002024-06-218356Actual
150191155.002023-06-227717Actual
2350619.912024-02-2065112Actual
215853459.332023-12-234712Actual
30499657.002024-09-216665Actual
706144496.002022-11-223974Actual
4260200.002022-08-228367Budget
2435026.292024-03-2183211Actual
3511422.002025-01-207126Actual
6673164.722022-10-226868Actual
150721359461.002023-06-22477Actual
2867100.002022-07-236746Budget
7078200.002022-11-226815Budget
1930937.992023-10-2281211Actual
1024740.002023-02-206773Budget
3680827000.002025-02-2099611Actual
139346.002023-05-229656Actual
29218188.002024-08-216673Actual
343719.272024-12-2269211Actual
11807200.002023-03-227836Budget
221101890986.002024-01-204376Actual
2955256.002024-08-218356Actual
37115146.002025-03-227163Actual
1688566.002023-08-227136Actual
35269133927.002025-01-203776Actual
141253046.592023-05-226128Actual
1999211051.002023-11-226056Actual
38751385.002025-04-229417Actual
11695200.002023-03-226716Budget
19431-135.412023-10-2291611Actual
433750.002022-08-228218Budget
11085200.002023-02-206628Budget
494734084.002022-09-223175Actual
989344166.002023-01-202177Actual
1440144.382023-05-2274112Actual
5482280.002022-09-226528Budget
16602130327.002023-08-223773Actual
635200.002022-05-227446Budget
461930181.002022-09-223273Actual
2896344.382024-07-2282612Actual
9254200.002023-01-207864Budget
327572142.002024-11-217665Actual
133352472.342023-04-226128Actual
3397336.002024-12-228426Actual
2045061.402023-11-2278611Actual
717780042.002022-11-22475Actual
33943375.002024-12-228116Actual
377081157.162025-03-227728Actual
3288416.002024-11-219636Actual
217302.002024-01-209673Actual
29167311.002024-08-217463Actual
1069200.002022-05-227468Budget
36734103.952025-02-2078411Actual
22340220.982024-01-2081111Actual
3679979.482025-02-2085611Actual
15430.002022-05-226873Budget
1314435328.002023-04-226017Actual
3746674.002025-03-226846Actual
1137598.002023-03-227473Actual
264371198.652024-05-2161211Actual
31004152.892024-09-2177211Actual
209673.002023-12-239626Actual
5316850.002022-09-228017Budget
23229135.932024-02-208428Actual
12221120.002023-03-227328Budget
1383441.002023-05-226726Actual
2946318.002024-08-217126Actual
7028139.002022-11-228964Actual
4865149237.002022-09-221225Actual
9240200.002023-01-206864Budget
405272.002022-08-227856Actual
13291380.002023-04-226518Budget
1858116432.002023-10-225363Actual
497336.002022-09-226916Actual
16889499.002023-08-227736Actual
2343649.702024-02-2092511Actual
1763737583.002023-09-224073Actual
1996200.002022-06-226867Budget
2440892.252024-03-2189411Actual
3060429.002022-07-237317Actual
25535158310.232024-04-2146711Actual
290904.002024-07-2296613Actual
18561644.002023-10-227313Actual
42292517.002022-08-226367Actual
235761344.402024-02-2023712Actual
3255280.002022-07-237728Budget
23110900.002024-02-208717Actual
67461900.002022-11-226213Budget
2457744.382024-03-2177612Actual
4363100.002022-08-226728Budget
2179200.002022-06-226568Budget
61979.002022-05-226263Actual
37999215.662025-03-2276112Actual
3220440.122024-10-2168511Actual
28428484.002024-07-228066Actual
3220773.102024-10-2173511Actual
1747514.592023-08-2281212Actual
43563819.332022-08-226128Actual
3157849515.002024-10-213474Actual
1646124.162023-07-2365612Actual
9246300.002023-01-207364Budget
7105650.002022-11-228715Budget
24147150.002024-03-218567Actual
13726162.002023-05-228515Actual
784010395.212022-11-221878Actual
16565997.002023-08-228063Actual
665916000.002022-10-226068Budget
3131213090.972024-09-2153613Actual
1536812542.482023-06-227711Actual
3170514.002024-10-219616Actual
165623705.002023-08-227663Actual
122682.002022-06-228563Actual
2992019467.082024-08-2160411Actual
225475.012024-01-2082612Actual
1192129.002023-03-229456Actual
30220101989.122024-08-214713Actual
3517780.002025-01-208346Actual
10969200.002023-02-207467Budget
3908836.932025-04-2269611Actual
23187670.792024-02-206618Actual
2551964692.392024-04-2121711Actual
5455750.002022-09-228018Budget
37236897.002025-03-227264Actual
3601352039.002025-02-204073Actual
7007272.002022-11-227464Actual
397914352.002022-08-226046Actual
1413279.872023-05-227128Actual
3027358.002024-09-219413Actual
8418-87.002022-12-239126Actual
8874280.002022-12-238128Budget
5972480.002022-10-228115Budget
13292723.822023-04-226518Actual
1439525.232023-05-2266112Actual
36307-387.002025-02-209136Actual
26185172592.002024-05-213976Actual
31385875.002024-10-217613Actual
204199.272023-11-2282511Actual
481424907.002022-09-224074Actual
304151216.002024-09-217764Actual
1692164.002023-08-228446Actual
3061625.002024-09-216936Actual
25421665.672024-04-2162411Actual
36268136.002025-02-207726Actual
15348262.472023-06-2277611Actual
21789-157.002024-01-209164Actual
291053717.112024-07-2222713Actual
414337489.002022-08-221476Actual
29345344.002024-08-217415Actual
2023453820.272023-11-226068Actual
34444.002022-05-226915Actual
29735479.882024-08-218318Actual
6499200.002022-10-227867Budget
1458080376.002023-06-222173Actual
3248054125.072024-10-2121713Actual
11488650.002023-03-227764Budget
37465610.002022-08-225265Actual
261746062.002024-05-212376Actual
3939244.002022-08-226536Actual
20982449.002023-12-237736Actual
2443520.972024-03-2189511Actual
240430.002022-07-236873Budget
30083291.192024-08-2173612Actual
1301818.002023-04-226956Actual
20767351.002023-12-236564Actual
593332652.002022-10-223474Actual
3258511.702022-07-238028Actual
30761397.002024-09-217417Actual
35593138.002025-01-2090411Actual
4572970.002022-09-227663Actual
4690200.002022-09-226814Budget
340361604.002024-12-226156Actual
3447617954.292024-12-2257611Actual
145515426.002023-06-227663Actual
16756137834.002023-08-221225Actual
24621079.002022-07-237714Actual
3224263.212022-07-238918Actual
1409028332.002023-05-224077Actual
2254032.672024-01-2073612Actual
12709172.002023-04-228515Actual
1592720980.002023-07-235766Actual
3390714817.002024-12-221875Actual
29539132.002024-08-216656Actual
200352.002022-05-226714Actual
179053.002023-09-229626Actual
2291177.002024-02-208416Actual
25690585.002024-05-217313Actual
2279129922.002024-02-203374Actual
60648067.002022-10-222075Actual
36195387.002025-02-209265Actual
435417900.002022-08-226028Budget
8450169.002022-12-237836Actual
164465.012023-07-2384212Actual
35476246937.502025-01-202978Actual
380836908.332025-03-228712Actual
145077353.002023-06-226113Actual
497147.002022-05-227816Actual
2265789533.002024-02-201373Actual
34552322.042024-12-2281112Actual
3354157.392024-11-2169213Actual
2942362325.002024-08-213975Actual
4200158.002022-08-228317Actual
2218377870.002024-01-201477Actual
20266743190.692023-11-22478Actual
1551223426.002023-07-235263Actual
3881472138.002025-04-223977Actual
222605.002024-01-209628Actual
1795100.002022-06-226656Budget
35315325.002025-01-206767Actual
2992832.672024-08-2171411Actual
3238780.202024-10-2168113Actual
33549434.592024-11-2181213Actual
4713200.002022-09-228414Budget
109834500.002022-05-229968Actual
505231.002022-09-229426Actual
3943120.002022-08-226736Actual
2294829838.002024-02-206036Actual
29870103.952024-08-2166211Actual
3601613386.002025-02-206073Actual
31811259.002024-10-219256Actual
6448240.002022-10-228417Actual
1441129.482023-05-2287112Actual
14814203.002023-06-226616Actual
13376-153.462023-04-229128Actual
10077159241.932023-01-201578Actual
20390226.302023-11-2280411Actual
7641143.002022-11-229767Actual
29045285.472024-07-2278213Actual
21876105.002024-01-208465Actual
29170267.002024-08-217863Actual
19729.002022-06-229617Actual
465090.002022-09-227673Budget
33645585.002024-12-229013Actual
2298110.002024-02-206946Actual
1825533209.282023-09-223878Actual
182044.002022-06-228356Actual
24362594.392024-03-2162311Actual
7404100.002022-11-226656Budget
3663499086.262025-02-203978Actual
1750236.932023-08-2276612Actual
667750.002022-05-226256Budget
21708131.002024-01-206673Actual
1076440.002023-02-206856Budget
370587861.052025-02-2024713Actual
24630175.002024-04-217113Actual
3639647500.002025-02-209966Actual
34166128.002024-12-227167Actual
1534991.192023-06-2278611Actual
2891101.002022-07-238346Actual
2901280.002022-07-239246Actual
156062748.002023-07-236214Actual
2866715890.772024-07-222278Actual
13351245.032023-04-227328Actual
16645317.002023-08-227314Actual
7320211.002022-11-227336Actual
37215637.002025-03-229014Actual
2885527000.002024-07-2299611Actual
18691176.002023-10-228514Actual
3757041212.002025-03-223876Actual
19230196.542023-10-229068Actual
168743.002023-08-229626Actual
85718700.002022-12-235766Budget
4003280.002022-08-227746Budget
38732240.002025-04-226817Actual
359291175.002025-02-206613Actual
17803661.002023-09-227265Actual
33931370.002024-12-226516Actual
156649222.002023-07-239464Actual
16825347.002023-08-226516Actual
13089380.002023-04-227766Budget
120772000.002023-03-226267Budget
15574908238.002023-07-234373Actual
13421051.002022-06-228014Actual
166965.002022-06-227826Actual
31094585.882024-09-2180611Actual
878536331.002022-12-233177Actual
36051977.002022-08-225264Actual
9085220.002023-01-209063Actual
33339320.982024-11-2174611Actual
1950339.062023-10-2274212Actual
16661339.002023-08-229414Actual
2139188.962022-06-227828Actual
1078560.002023-02-208356Budget
1897752.002023-10-227856Actual
3044162956.002024-09-211974Actual
2144417.782023-12-2378511Actual
11055355.632023-02-207818Actual
1693615.002023-08-226956Actual
157255504.002023-07-235265Actual
3510579964.002025-01-201226Actual
12435200.002023-04-228163Budget
7149686.002022-11-227765Actual
3880761351.002025-04-223177Actual
29184944.002024-08-219763Actual
26002117.002024-05-217316Actual
63282525.002022-10-225766Actual
787660.002022-12-237113Budget
532060.002022-09-228217Budget
26780141.612024-05-2184613Actual
2027443057.942023-11-221978Actual
282752281.002024-07-226116Actual
2194935.002024-01-206826Actual
2253618.842024-01-2068612Actual
33671263.002024-12-227863Actual
7201539.002022-05-226166Actual
28586.002022-05-228013Actual
2805659482.002024-07-223873Actual
26711132.832024-05-2173113Actual
194931324.192023-10-2260212Actual
22563243.322024-01-208712Actual
510468.002022-05-228716Actual
4398261.692022-08-229428Actual
944412800.002023-01-2010075Actual
10365192.002023-02-207464Actual
12424100.002023-04-227463Budget
37950524.172025-03-2287611Actual
2548380.552024-04-2167611Actual
1898237.002023-10-228456Actual
2307524914.002024-02-202476Actual
3053925268.002024-09-212475Actual
2603090.002024-05-217426Actual
70503926.002022-11-222374Actual
25265682.912024-04-218728Actual
35493422.042025-01-2066111Actual
644280.002022-05-228146Budget
1912639785.002023-10-221977Actual
38122531.092025-03-2280113Actual
28614290.482024-07-229028Actual
10910197.002023-02-207417Actual
50089600.002022-09-226026Budget
3566311957.362025-01-207711Actual
22285145.022024-01-208468Actual
387921084175.002025-04-22677Actual
35001921.002025-01-208115Actual
2442528.422024-03-2176511Actual
8851310.182022-12-236528Actual
36412500.002022-08-227664Budget
11101513.212023-02-207728Actual
8380750.002022-12-236226Budget
205513856.152023-11-2260612Actual
28764113.532024-07-2294311Actual
33352-143.922024-11-2191611Actual
214651086.952023-12-2362611Actual
72994.002022-11-229626Actual
26377931342.682024-05-2110168Actual
22171-233.002024-01-209167Actual
31653682174.002024-10-21675Actual
3437578.422024-12-2276211Actual
264438.212024-05-2169211Actual
2971376757.002024-08-213977Actual
3662018896.892025-02-202078Actual
22758354.002024-02-208164Actual
16154802.612023-07-237768Actual
5225380.002022-09-227266Budget
36085933.002022-08-225364Actual
2184056.002024-01-208215Actual
31940625909.002024-10-2110167Actual
29711114560.002024-08-213777Actual
38063245.442025-03-2278612Actual
15536197.002023-07-238363Actual
1563733933.002023-07-236064Actual
2689837226.002024-06-212873Actual
34404129.482024-12-2278311Actual
456550.002022-09-227163Budget
21631268.002024-01-208413Actual
25820270.002024-05-218314Actual
212221501.112023-12-238718Actual
6261114.002022-10-228346Actual
2532224757.602024-04-212478Actual
3419617287.002024-12-221877Actual
35828317.052025-01-2087113Actual
6357322.002022-10-227766Actual
10588546.002023-02-208016Actual
33998412.002024-12-228136Actual
2431100.002022-07-238773Budget
73531400.002022-11-226246Budget
3438012.462024-12-2282211Actual
1669623500.002023-08-229464Actual
22969199.002024-02-208936Actual
2457557.002022-07-237314Actual
31288324.062024-09-2165213Actual
21524214.592023-12-2361112Actual
2767615022.322024-06-2163611Actual
37283-29202.002025-03-224374Actual
6294100.002022-10-227456Budget
2132364.722022-06-227428Actual
2899413141.432024-07-2232712Actual
1966750.002022-06-228717Budget
33462216.722024-11-2178612Actual
686268198.002022-11-222173Actual
28489404.002024-07-228417Actual
1766470.002023-09-229273Actual
2702744833.002024-06-214074Actual
1259034400.002023-04-226064Budget
2667813378.672024-05-2114712Actual
16883151.002023-08-226836Actual
32608107.002024-11-218473Actual
1689684.002023-08-228536Actual
29359582.002024-08-219215Actual
1138040.002023-03-227873Budget
10835380.002023-02-207766Budget
558926989.462022-09-22778Actual
108015000.002023-02-205366Budget
3146172.002022-07-239067Actual
3480912488.002025-01-206363Actual
64902743.002022-10-227267Actual
27625223.102024-06-2176411Actual
13576203179.002023-05-223573Actual
2753480.002022-07-238716Budget
30138106.522024-08-2168113Actual
2414140.002022-07-237773Actual
5331-170.002022-09-229117Actual
30743187856.002024-09-213576Actual
2060321424.562023-11-2237712Actual
246651339.002024-04-217263Actual
180921909.002023-09-227267Actual
37791378.432025-03-2265111Actual
27575167.782024-06-2181211Actual
22246716.252024-01-207728Actual
964741.002023-01-206756Actual
25404148.632024-04-2177311Actual
192504787.532023-10-222378Actual
354578.002025-01-209668Actual
12982100.002023-04-227846Budget
2105760.002023-12-236866Actual
1738893.312023-08-2278611Actual
4187380.002022-08-227617Budget
22001232.002024-01-206646Actual
3484487373.002025-01-201573Actual
9586360.002023-01-209236Actual
393637150.512025-04-2228713Actual
2539196.002022-07-239064Actual
31050260.342024-09-2166411Actual
214473.952023-12-2382511Actual
2576038794.002024-05-212873Actual
5913185878.002022-10-2210164Actual
2059231669.432023-11-2221712Actual
1794118.002022-06-226656Actual
27866360.912024-06-2180113Actual
2375336.002024-03-216964Actual
411830.002022-08-228266Budget
1233925512.162023-03-224078Actual
28071231.002024-07-227473Actual
36496104437.002025-02-201477Actual
2893824.162024-07-2294212Actual
1534067.782023-06-2267611Actual
30663699.002024-09-216256Actual
1544758.212023-06-2287612Actual
35440395.032025-01-207368Actual
30530115039.002024-09-211375Actual
2050934.802023-11-2280112Actual
31649315.002022-07-232077Actual
8756135.002022-12-238567Actual
340671235.002024-12-226266Actual
5435480.002022-09-226618Budget
5743192522.002022-10-222973Actual
2881376.292024-07-2287511Actual
2181428813.002024-01-203374Actual
15959371587.002023-07-23476Actual
12433399.002022-06-22873Actual
1217090.002023-03-227118Budget
39157128.422025-04-2283112Actual
603550.002022-10-228265Budget
17196243.512023-08-229068Actual
25141306.002024-04-218317Actual
33787624.002024-12-227364Actual
18004363.002023-09-227766Actual
23345178.422024-02-2080211Actual
1909470.002023-10-226967Actual
3464949231.462024-12-2235712Actual
313781201.002024-10-216613Actual
1852235000.002023-09-2299612Actual
2597014817.002024-05-211875Actual
24641298.002024-04-218513Actual
2772879876.722024-06-2139711Actual
7743200.002022-11-227628Budget
20033247.002023-11-227266Actual
3412-270.002022-08-229113Actual
2648240.122024-05-2185311Actual
1561135.002023-07-236914Actual
20576-152.432023-11-2291612Actual
22555301.832024-01-2092612Actual
3569231.002022-08-226814Actual
979200.002022-05-228418Budget
22862668.002024-02-209765Actual
1534322.042023-06-2271611Actual
17778110.002023-09-228415Actual
31041197.572024-09-2190311Actual
16039230.002023-07-238367Actual
288709342.422024-07-2224711Actual
28368103.002024-07-227846Actual
32613-171.002024-11-219173Actual
295655502.002024-08-215766Actual
37292405.002025-03-226815Actual
313648413.692024-09-2133713Actual
13987116010.002023-05-223176Actual
2039784.802023-11-2289411Actual
5965734.002022-10-227715Actual
113557200.002023-03-226073Budget
4534-224.002022-09-229113Actual
21248176.842023-12-238428Actual
31270301.262024-09-2177113Actual
3486261189.002025-01-204073Actual
6222276.002022-10-229036Actual
330464678.002024-11-217667Actual
1970320.002022-06-229217Actual
353717661.832025-01-206218Actual
29965741.202024-08-2176611Actual
37238480.002025-03-227464Actual
23968321.002024-03-218136Actual
967884.002023-01-209056Actual
9583176.002023-01-208936Actual
33064481117.002024-11-2110167Actual
3342035.002022-05-226215Actual
39404-24148.002025-05-2193712Actual
3658550.002022-08-228764Budget
204036362.582023-11-2260511Actual
504870.002022-09-228926Actual
8395100.002022-12-237426Budget
301331867.952024-08-2161113Actual
606049374.002022-10-221475Actual
306609.002024-09-219646Actual
7342550.002022-11-228736Budget
39031381.622025-04-2274411Actual
1929822.042023-10-2266211Actual
2269787.002024-02-208373Actual
32675396.002024-11-219064Actual
352732812053.002025-01-204376Actual
9661123.832022-05-227718Actual
136288280.002022-06-221224Actual
21148320.002023-12-236767Actual
259324071.002024-05-216165Actual
11818117.002023-03-228436Actual
1809044.002023-09-226967Actual
1829331.612023-09-2266211Actual
330161127.002024-11-218117Actual
2467364.002024-04-218263Actual
31162209.272024-09-2192112Actual
1168413453.002023-03-2210075Actual
2091122798.002023-12-234075Actual
39036350.772025-04-2281411Actual
21578189.062023-12-2390612Actual
12598576.002023-04-226564Actual
182976.082023-09-2271211Actual
100414840.572023-01-207668Actual
2135558.212023-12-2367211Actual
2346356.082024-02-2084611Actual
9497709.002023-01-206226Actual
144873984.882023-05-2220712Actual
17765182.002023-09-226715Actual
369325557.252025-02-208712Actual
153338571.132023-06-2257611Actual
215096504.072023-12-2328711Actual
5147164.002022-09-229246Actual
2239358.212024-01-2078311Actual
467-657203.802022-05-224375Actual
4173584.002022-08-226517Actual
20929381.002023-12-238016Actual
34549527.362024-12-2277112Actual
398252.002022-05-226765Actual
130521900.002023-04-225266Budget
1006561627.992023-01-209468Actual
9270170.002023-01-208964Actual
17056544.002023-08-226567Actual
10361550.002023-02-207264Budget
5493266.242022-09-227328Actual
245385.012024-03-2167212Actual
503810.002022-09-228226Budget
15868-290.002023-07-239136Actual
547530000.132022-09-226028Actual
1127417296.002023-03-226063Actual
2297894.002024-02-206646Actual
3217304.122022-07-238318Actual
31147241.192024-09-2173112Actual
37619452.002025-03-227367Actual
2417217829.002024-03-212877Actual
34447543.322024-12-2262511Actual
327432913.002024-11-215765Actual
358604.002025-01-2096213Actual
2179583068.002024-01-2010164Actual
330776123.002024-11-212377Actual
3382100.002022-08-226813Budget
330961401.112024-11-216518Actual
16992393489.002023-08-22676Actual
1763247905.002023-09-223473Actual
360181099.002025-02-206273Actual
6563478.362022-10-226718Actual
20700209423.002023-12-234373Actual
1961361175.002023-11-226063Actual
1779613218.002023-09-226365Actual
9072280.002023-01-208163Budget
1510779.872023-06-226918Actual
35758682.692025-01-2072612Actual
112665400.002023-03-225263Budget
7884550.002022-12-237713Budget
27551143.312024-06-2185111Actual
2895467.782024-07-2271612Actual
95941400.002023-01-206246Budget
1775924452.002023-09-2210074Actual
369862517.092025-02-2062213Actual
3864280.002022-08-228116Budget
18435259384.322023-09-226711Actual
34847263.002022-08-22773Actual
23012229.002024-02-207756Actual
16372210637.662023-07-23101611Actual
184298791.352023-09-2294611Actual
218731.382022-06-227168Actual
10117236.002023-02-207313Actual
29880181.612024-08-2180211Actual
14028107056.002023-05-221227Actual
3401740.002024-12-227146Actual
39405225000.002025-05-2142713Actual
21735528.002024-01-206514Actual
327465909.002024-11-216265Actual
11045141.992023-02-207118Actual
2364352.002024-03-218263Actual
1079742.002023-02-209456Actual
1199695640.002023-03-222176Actual
332154151.902024-11-2162111Actual
8744195.002022-12-237867Actual
327455317.002024-11-216165Actual
20672714.002023-12-239763Actual
9359117863.002023-01-205665Actual
218919288.002024-01-20875Actual
26234140.002024-05-217167Actual
245009513.702024-03-2138711Actual
389121317690.792025-04-22678Actual
11706280.002023-03-227616Budget
13386158300.002023-04-225668Budget
791479100.002022-12-235663Budget
1576768279.002023-07-231475Actual
22461149.702024-01-2089611Actual
5034225.002022-09-228026Actual
4446100.002022-08-228368Budget
8100139100.002022-12-235664Budget
4687280.002022-09-226714Budget
33713-120253.002024-12-224373Actual
138-830343.502022-05-224373Actual
3727475659.002025-03-223174Actual
2306410343.002024-02-20776Actual
343091169572.872024-12-22678Actual
6280138.002022-10-226556Actual
10524184.002023-02-209065Actual
5561100.002022-09-227868Budget
3455890.122024-12-2289112Actual
13652169.002023-05-226864Actual
738127.002022-11-228246Actual
11458151100.002023-03-225664Budget
1009184742.052023-01-203578Actual
17928454.002023-09-228736Actual
2740381396.002024-06-213477Actual
350200.002022-05-227415Budget
24051321.002024-03-218066Actual
32964451.002024-11-218766Actual
3631019871.002025-02-206046Actual
2638518710.522024-05-211878Actual
2304927.002024-02-208266Actual
1532910284.992023-06-2252611Actual
1258938272.002023-04-226064Actual
2016862433.002023-11-223777Actual
29681231.002024-08-218967Actual
38625480.002022-05-226065Actual
20637123747.002023-12-231223Actual
224320384.792022-06-223378Actual
221146479.002024-01-206117Actual
380451927.392025-03-2254612Actual
24266187.452024-03-218568Actual
1730628.422023-08-2285311Actual
378422.002025-03-2296211Actual
2036718.842023-11-2284311Actual
3400916470.002024-12-226046Actual
8043100.002022-05-226117Budget
39393-6210.902025-05-219278Actual
20499.002022-05-227114Actual
245849.272024-03-2185612Actual
34973301938.002025-01-202974Actual
20002138.002023-11-227456Actual
27341408.002024-06-219017Actual
20323712.472023-11-2261211Actual
35292102.002025-01-208217Actual
12712650.002023-04-228715Budget
3073017287.002024-09-211876Actual
15706326.002022-06-22875Actual
9467280.002023-01-207616Budget
7691442.002022-11-227318Actual
5512128.362022-09-228528Actual
38838376.852025-04-228518Actual
2613020528.002024-05-215766Actual
35208172.002025-01-209056Actual
33883308.002024-12-227865Actual
24864784.002024-04-215465Actual
8468368.002022-12-239236Actual
3118344.382024-09-2183212Actual
14229146.512023-05-2276111Actual
38267482.002025-04-227363Actual
13094289.002023-04-228166Actual
194033383.802023-10-2253611Actual
22224251.092024-01-208418Actual
17144331.392023-08-226628Actual
7948416.002022-12-238063Actual
36913683.752025-02-2080612Actual
2374536149.002024-03-216064Actual
3044416779.002024-09-212274Actual
3762380.002022-08-226665Budget
1804732644.002023-09-224676Actual
33163863.222024-11-217268Actual
2269875.002024-02-208473Actual
29647494.002024-08-219017Actual
17919260.002023-09-227636Actual
289581731.642024-07-2276612Actual
208075054.002023-12-232374Actual
3549647.572025-01-2069111Actual
901536.002023-01-208213Actual
1991746.002023-11-226726Actual
1731413106.322023-08-2260411Actual
32728293.002024-11-218315Actual
2262965.002024-02-206963Actual
1118634500.002023-02-209968Actual
860930.002022-12-238266Budget
2563528502.352024-04-2121712Actual
1507912485.002023-06-221877Actual
26163320272.002024-05-21676Actual
32556-283.002024-11-219163Actual
389565.002022-08-226826Actual
3554299.702025-01-2094211Actual
542614781.002022-09-2210077Actual
334810395.212022-07-231878Actual
3084041231.002024-09-214077Actual
30664118.002024-09-216556Actual
26418133.742024-05-2174111Actual
2097846.002023-12-237136Actual
25431140.122024-04-2177411Actual
3020745.112024-08-2182613Actual
1237436.002023-04-228213Actual
27771268.852024-06-2174212Actual
34501289.062024-12-2290611Actual
10116300.002023-02-207313Budget
3157740663.002024-10-213374Actual
125423511.002022-06-222873Actual
18129175194.002023-09-222977Actual
33805587.002024-12-229764Actual
653330604.002022-10-221977Actual
35138452.002025-01-206636Actual
3602193.002025-02-206773Actual
27388178132.002024-06-211377Actual
29758907.162024-08-217728Actual
25702312.002024-05-218913Actual
13696900.002022-06-225764Budget
372886053.002025-03-226215Actual
429340825.002022-08-223177Actual
3824922.002025-04-229613Actual
18072-285.002023-09-229117Actual
1368010393.002023-05-22874Actual
536100.002022-05-227326Budget
270419933.002022-07-233475Actual
2877322.042024-07-2269411Actual
2765713.532024-06-2182511Actual
6808200.002022-11-226663Budget
32507819.002024-11-217313Actual
25037116.002024-04-216556Actual
29727896.552024-08-217318Actual
116043058.002023-03-226165Actual
28964153.952024-07-2283612Actual
6158254.002022-10-228026Actual
15895263.002023-07-239246Actual
392468755.182025-04-2228712Actual
32666323.002024-11-217864Actual
647620578.002022-10-226367Actual
1679624785.002023-08-22775Actual
3911753877.292025-04-2214711Actual
224948260.492024-01-2040711Actual
10844115.002023-02-208366Actual
3998.002022-05-228513Actual
326-491124.002022-05-224374Actual
79220.002022-05-227363Budget
22455229.492024-01-2081611Actual
302824807.002024-09-216163Actual
729151.002022-11-228526Actual
2764917.782024-06-2171511Actual
18779395.002023-10-228115Actual
342188554.272024-12-226118Actual
2744055758.182024-06-216028Actual
25491240.132024-04-2177611Actual
2757949.702024-06-2185211Actual
2669345030.322024-05-2135712Actual
26292552.612024-05-216718Actual
79191440.002022-12-236163Actual
2965856856.002024-08-216067Actual
36216209982.002025-02-202975Actual
17779108.002023-09-228515Actual
11636530.002023-03-228165Actual
1728144.382023-08-2289211Actual
32768417.002024-11-219065Actual
2230543057.942024-01-201978Actual
2202310850.002024-01-206056Actual
4899166.002022-09-227465Actual
36356277.002025-02-208756Actual
154611607.172023-06-2214712Actual
3319419831.752024-11-212078Actual
14611205.002023-06-228073Actual
2095785.002023-12-238126Actual
1679238500.002023-08-229965Actual
843836.002022-12-236936Actual
16224274.172023-07-2392111Actual
154751093.332023-06-2234712Actual
1329973.812023-04-226918Actual
2893122.042024-07-2284212Actual
27172-122.002024-06-219126Actual
26244248.002024-05-218367Actual
4048118.002022-08-227656Actual
2233067.782024-01-2067111Actual
176705340.002023-09-226214Actual
2689278696.002024-06-211973Actual
2538035.872024-04-2181211Actual
205941344.402023-11-2223712Actual
27274433.002024-06-217766Actual
37943152.892025-03-2278611Actual
6333741.002022-10-226266Actual
8680850.002022-12-237717Budget
3108427.002022-07-236567Actual
151885.002023-06-229668Actual
360551035.002025-02-207614Actual
35642927.372025-01-2076611Actual
3269636558.002024-11-212474Actual
1266123382.002023-04-223274Actual
5242100.002022-09-228366Budget
11801100.002023-03-227436Budget
1501109465.002022-06-221225Actual
20692851.132022-06-226218Actual
1899243261.002023-10-225666Actual
1493643.002023-06-228556Actual
4983480.002022-09-227716Budget
17663-42.002023-09-229173Actual
18974106.002023-10-227456Actual
2157061.402023-12-2380612Actual
26433106.082024-05-2194111Actual
7502131.002022-11-229766Actual
35083187.002025-01-206616Actual
1089036700.002023-02-206017Budget
17862210.002023-09-227316Actual
2511019810.002024-04-212876Actual
262911081.402024-05-216618Actual
1934568.852023-10-2292311Actual
966256.002023-01-207856Actual
2524311.002024-04-219618Actual
789991.002022-12-238513Actual

Generated 2025-06-21 08:09:39.608 UTC