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25335 items

NOTE: Only 1000 elements of total 25335 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025030.002023-02-206873Budget
20464154.002023-11-2297611Actual
15564257718.002023-07-232973Actual
3393653.002024-12-227116Actual
3183629.002024-10-218266Actual
31095362.472024-09-2181611Actual
2312361594.002024-02-206067Actual
29327141065.002024-08-213574Actual
31799272.002024-10-217756Actual
11895100.002023-03-227456Budget
3798155933.722025-03-2237711Actual
29876289.062024-08-2174211Actual
35393819.282025-01-209218Actual
12281220.002023-03-227368Budget
13212380.002023-04-226667Budget
61774.002022-10-229626Actual
3259021114.002024-11-216073Actual
27591299.702024-06-2166311Actual
2616729144.002024-05-211476Actual
3762380.002022-08-226665Budget
160831092.012023-07-236518Actual
8383200.002022-12-236626Budget
12632720.002023-04-228764Actual
2527744850.402024-04-216068Actual
3969100.002022-08-228536Budget
853429.002022-12-237156Actual
34815137.002025-01-207163Actual
331861285259.882024-11-21678Actual
262842127483.002024-05-214577Actual
3146410814.002024-10-214373Actual
12106480.002023-03-228167Budget
38245653.002025-04-229013Actual
6572200.002022-10-227418Budget
3527529350.002025-01-2010076Actual
2834550.002022-07-237736Budget
504050.002022-09-228326Budget
340038.002022-08-228213Actual
2469417836.002024-04-211873Actual
17006173460.002023-08-222976Actual
33200275527.432024-11-212978Actual
245314.002024-03-2196112Actual
2011410093.002023-11-225767Actual
28191363.002024-07-227415Actual
8843100.002022-05-227667Budget
8762296.002022-12-239267Actual
5632220.002022-10-227313Budget
36506254592.002025-02-202977Actual
3854144.002022-08-227416Actual
2801200.002022-07-238726Budget
185313795.512023-09-2218712Actual
7710181.392022-11-228518Actual
9154029.002022-05-22777Actual
27492184.422024-06-218468Actual
3850656274.002025-04-221475Actual
3100017.782024-09-2171211Actual
1166176720.002023-03-221375Actual
16976433.002023-08-228066Actual
9969100.002023-01-206728Budget
838917.002022-12-236926Actual
26324399.572024-05-217328Actual
152212200.802023-06-2261111Actual
15492187.002023-07-237113Actual
624223.002022-10-227146Actual
189391419.002023-10-226146Actual
1631420.972023-07-2367511Actual
5815200.002022-10-226814Budget
38385114.002025-04-227164Actual
9809200.002023-01-208517Budget
6224368.002022-10-229236Actual
24639372.002024-04-218313Actual
26295100.002022-07-235765Budget
36676167.782025-02-2073211Actual
8837650.002022-12-238718Budget
17770261.002023-09-227415Actual
719831140.002022-11-223775Actual
34274193906.212024-12-225668Actual
23465288.002024-02-2087611Actual
18496900.002022-06-226366Budget
667280.002022-10-226868Budget
4932377959.002022-09-22675Actual
898119.002022-05-228467Actual
341594906.002024-12-226267Actual
31042-156.682024-09-2191311Actual
18226-217.102023-09-229168Actual
14051643.002023-05-228167Actual
3083338829.002024-09-213277Actual
369828000.002022-08-226015Actual
2334278.422024-02-2076211Actual
26561700.002022-07-237665Budget
3053712711.002024-09-212275Actual
201781107.162023-11-226518Actual
2296429.002024-02-208236Actual
1360291.002023-05-228373Actual
28970-154.562024-07-2291612Actual
2536272.042024-04-2194111Actual
156649222.002023-07-239464Actual
10652-76.002023-02-209126Actual
2068615454.002023-12-232273Actual
20786187.002023-12-238964Actual
94267738.002023-01-202075Actual
26666188.002024-05-2190612Actual
256323795.512024-04-2118712Actual
1845448496.342023-09-2235711Actual
28463240599.002024-07-223576Actual
3023045579.292024-08-2121713Actual
15895263.002023-07-239246Actual
3764918669.002025-03-222077Actual
36198416.002025-02-209765Actual
13730-290.002023-05-229115Actual
31640231.002024-10-218465Actual
24398102.892024-03-2176411Actual
910722649.002023-01-202473Actual
9980372.302023-01-207628Actual
126754417.002023-04-226115Actual
55993645.092022-09-222378Actual
3465237853.592024-12-2239712Actual
13929227.002023-05-228756Actual
746682.002022-11-226866Actual
26967132.002022-07-232275Actual
267312934.642024-05-2162213Actual
185671144.002023-10-228113Actual
3675615.652025-02-2071511Actual
81095900.002022-12-236364Budget
33872889.002024-12-226565Actual
3658221246.932025-02-206368Actual
600028800.002022-10-226065Budget
1349217.002022-06-228314Actual
3562030.552025-01-2090511Actual
38460478.002025-04-229215Actual
8289113.002022-12-238965Actual
14740-269.002023-06-229115Actual
8365122.002022-12-238516Actual
10602156.002023-02-208916Actual
19905340.002023-11-228716Actual
1627661.402023-07-2389311Actual
11411550.002023-03-226614Budget
194558260.492023-10-2232711Actual
35773-243.922025-01-2091612Actual
16924149.002023-08-228946Actual
14611205.002023-06-228073Actual
1190159.002023-03-227856Actual
33793717.002024-12-228164Actual
1625968.852023-07-2366311Actual
20040221.002023-11-228166Actual
22554-180.092024-01-2091612Actual
1430555.022023-05-2267411Actual
281824622.002024-07-226115Actual
16773332.002023-08-227365Actual
27583-82.222024-06-2191211Actual
58551.002022-10-225464Actual
21345-126.902023-12-2391111Actual
27542347.572024-06-2174111Actual
1469614268.002023-06-221874Actual
1852235000.002023-09-2299612Actual
274521037.462024-06-217728Actual
35318101.002025-01-207167Actual
2841098035.002024-07-225666Actual
573325261.002022-10-221473Actual
19694124.002023-11-229073Actual
209722208.002023-12-236236Actual
4590280.002022-09-228763Budget
30723361796.002024-09-21476Actual
1215560218.872023-03-226018Actual
23859130.002024-03-218565Actual
2375336.002024-03-216964Actual
1174480.002023-03-226726Budget
21488-107.752023-12-2391611Actual
182112789.012023-09-227268Actual
3231970330.792024-10-2156612Actual
393766462.782025-04-22100713Actual
5093100.002022-09-228536Budget
299795598.742024-08-2194611Actual
654351.002022-05-228746Actual
3332514521.242024-11-2156611Actual
3220440.122024-10-2168511Actual
3568308.002022-08-226714Actual
32628401.002024-11-217414Actual
19410195.442023-10-2265611Actual
31502197.002024-10-217114Actual
165067663.672023-07-2333712Actual
16897454.002023-08-228736Actual
300754889.152024-08-2163612Actual
2626814978.002024-05-212277Actual
36075300.002022-08-225364Budget
144572.892023-05-2272612Actual
355452153.992025-01-2061311Actual
3322070.972024-11-2169111Actual
14542726.002023-06-226563Actual
2448750.002022-07-236614Budget
33322515.662024-11-2152611Actual
27136489.002024-06-218016Actual
36718194.382025-02-2092311Actual
742950.002022-11-228356Budget
9195290.002023-01-207814Actual
950368.002023-01-206726Actual
832532.002022-05-228117Actual
1250180.002023-04-227373Budget
21861267.002024-01-206665Actual
3900794.382025-04-2278311Actual
10774120.002023-02-207656Actual
2534118.002022-07-238564Actual
1303968.002023-04-228456Actual
14193131862.632023-05-221478Actual
288665727.462024-07-2220711Actual
105369080.002023-02-20875Actual
38412137133.002025-04-221374Actual
39205558.222025-04-2266612Actual
10120275.002023-02-207613Actual
1656760.002023-08-228263Actual
2036718.842023-11-2284311Actual
472621100.002022-09-225264Budget
37951131.612025-03-2289611Actual
94501900.002023-01-206216Budget
26667-149.242024-05-2191612Actual
24787707.002024-04-217664Actual
404011.002022-08-226956Actual
30799316.002024-09-217867Actual
5261486547.002022-09-22676Actual
3887510754.312025-04-225368Actual
17073135.002023-08-228567Actual
23766134.002024-03-218564Actual
968856700.002023-01-205666Budget
28231737.002024-07-228165Actual
508734.002022-09-228236Actual
1879312651.002023-10-225365Actual
22610463.002024-02-209013Actual
3252350.002024-11-219413Actual
6223-221.002022-10-229136Actual
28083162.002024-07-229073Actual
21736480.002024-01-206614Actual
205505811.512023-11-2256612Actual
21064309.002023-12-237766Actual
3224984.802024-10-2184611Actual
11051688.972023-02-207618Actual
13822378.002023-05-228716Actual
25853532.002024-05-218164Actual
12571850.002023-04-228714Budget
15615380.002023-07-237614Actual
12696650.002023-04-227715Budget
22985113.002024-02-207646Actual
132892400.002023-04-226218Budget
2388820779.002024-03-213375Actual
378168245.592025-03-2260211Actual
1157650.002023-03-228215Budget
350001488.002025-01-208015Actual
3616949639.002025-02-206065Actual
15024295.002023-06-228317Actual
35712-144.982025-01-2091112Actual
31798151.002024-10-217656Actual
3196078164.002024-10-213477Actual
2942722571.002024-08-2110075Actual
169621503.002023-08-226266Actual
31914720.002024-10-216667Actual
7101130.002022-11-228415Actual
382919394.002025-04-22873Actual
1526513.532023-06-2283211Actual
3901359.272025-04-2285311Actual
25487224.172024-04-2172611Actual
37798279.492025-03-2274111Actual
330621054.002024-11-219767Actual
36789260.342025-02-2073611Actual
237261024.002024-03-218014Actual
7030-171.002022-11-229164Actual
2805158329.002024-07-223273Actual
34614559.282024-12-2281612Actual
35559256.082025-01-2081311Actual
13726162.002023-05-228515Actual
12052150.002023-03-228517Actual
2598360.002022-07-237615Actual
15396173.102023-06-2262112Actual
27376335.002024-06-219067Actual
7241100.002022-11-228416Budget
31639266.002024-10-218365Actual
270919062.002022-07-234075Actual
32000.002022-05-226113Budget
6497550.002022-10-227767Budget
15142649.582023-06-228028Actual
36036270.002025-02-208773Actual
2494562.002024-04-218416Actual
3690553.952025-02-2069612Actual
19287133.742023-10-2289111Actual
88501542.022022-12-236228Actual
36192038.002022-08-226264Actual
114662600.002023-03-226264Budget
9553156.002023-01-206736Actual
2825174219.002024-07-221475Actual
18001158.002023-09-227366Actual
3566550.002022-08-226614Budget
33102910.192024-11-217318Actual
958791.002023-01-209436Actual
8027100.002022-12-238073Budget
23236213.212024-02-209428Actual
9182200.002023-01-206814Budget
338901053.002024-12-228765Actual
252014422.002024-04-212377Actual
34412108.212024-12-2289311Actual
213485.002023-12-2396111Actual
739220.002022-05-227366Budget
2164355620.002024-01-205663Actual
2710313483.002024-06-212075Actual
3306729299.002024-11-21777Actual
2879213.002022-07-237646Actual
10636211.002023-02-208026Actual
232031228.382024-02-208718Actual
1123149.002023-03-226913Actual
401130.002022-08-228246Budget
3728658995.002025-03-226015Actual
18601935.002023-10-228063Actual
17753192344.002023-09-223774Actual
3566775551.102025-01-2015711Actual
38265127.002025-04-227163Actual
2724262.002024-06-217856Actual
103350.002023-02-205464Budget
495917472.002022-09-226016Actual
38028105.022025-03-2277212Actual
2410159.002024-03-216917Actual
363200.002022-05-228315Budget
302848129.002024-09-216363Actual
18015-197.002023-09-229166Actual
2836173.002022-07-237836Actual
33277109.272024-11-2173311Actual
27367330.002024-06-217867Actual
3640465795.002025-02-201576Actual
4094298.002022-08-226666Actual
150561039.002023-06-228067Actual
239551404.002024-03-216236Actual
159039327.002022-06-223975Actual
2803713842.002024-07-22873Actual
235032673.152024-02-2060112Actual
714070.002022-11-227165Actual
3590241954.672025-01-2014713Actual
4527100.002022-09-228413Budget
19646674096.002023-11-22673Actual
21844743.002024-01-208715Actual
31835284.002024-10-218166Actual
2659410199.892024-05-2124711Actual
1919055.632023-10-228228Actual
3917622.042025-04-2271212Actual
3685777.362025-02-2085112Actual
2470941644.002024-04-213873Actual
7037153400.002022-11-2210164Budget
542614781.002022-09-2210077Actual
27488955.642024-06-218068Actual
204301310.362023-11-2252611Actual
4967280.002022-09-226616Budget
37802649.712025-03-2280111Actual
32293208.212024-10-2166112Actual
9579111.002023-01-208536Actual
5168111.002022-09-227356Actual
1058122.302022-05-226768Actual
5608130874.732022-09-223778Actual
963449.002023-01-209446Actual
1547666477.532023-06-2235712Actual
25324187727.312024-04-212978Actual
268559434.002024-06-216363Actual
364276483.002025-02-206117Actual
24724323.002024-04-217473Actual
32061102.622022-07-237718Actual
48222284.002022-09-226215Actual
1684711.002023-08-229616Actual
1851044.382023-09-2281612Actual
38458358.002025-04-229015Actual
254563000.002022-07-239964Actual
250683761.002024-04-216366Actual
5390178.002022-09-229067Actual
2084288.972022-06-227418Actual
2875687.992024-07-2283311Actual
4847480.002022-09-228115Budget
35582210.342025-01-2076411Actual
1791652.002023-09-227136Actual
5193-106.002022-09-229156Actual
10112200.002023-02-206813Budget
493237.002022-05-227616Actual
949271109.002023-01-201226Actual
102860.002022-05-228528Budget
2531980081.362024-04-212178Actual
976822461.002023-01-204076Actual
32639437.002024-11-218914Actual
38441304.002025-04-226715Actual
216331260.002024-01-208713Actual
2083950.002023-12-238215Actual
358091390.752025-01-2061113Actual
3817252.132025-03-2269613Actual
27462432.912024-06-219028Actual
272611639.002024-06-216166Actual
2631314.002024-05-219618Actual
541717715.002022-09-223377Actual
3870012993.002025-04-22776Actual
3261883030.002024-11-216014Actual
1899420344.002023-10-226066Actual
225051.822024-01-2069112Actual
12233200.002023-03-228128Budget
31282155.642024-09-2192113Actual
911318146.002023-01-203473Actual
2231528597.072024-01-203378Actual
236384392.002024-03-217663Actual
3713652000.002025-03-229963Actual
151614881.482023-06-226168Actual
8493200.002022-12-237646Budget
32112-230.092024-10-2191111Actual
2612616423.002024-05-215266Actual
4703303.002022-09-227814Actual
25861-296.002024-05-219164Actual
7217100.002022-11-226816Budget
22070405.002024-01-208066Actual
5305270.002022-09-227317Actual
29977-156.682024-08-2191611Actual
22079-222.002024-01-209166Actual
1914521395.002023-10-2210077Actual
60253516.002022-10-227665Actual
129761.002022-06-228173Actual
2100435.002023-12-237146Actual
34746375099.472024-12-226713Actual
98321900.002023-01-206267Budget
24924000.002022-07-235764Budget
262353683.002022-07-231225Actual
7414120.002022-11-227356Budget
268811429.002024-06-219763Actual
235785841.292024-02-2028712Actual
2664818.842024-05-2167612Actual
22862668.002024-02-209765Actual
384911053.002025-04-228765Actual
1104393.512023-02-206918Actual
13666123.002023-05-228564Actual
6903100.002022-11-227773Budget
32041516.242024-10-217468Actual
24669855.002024-04-217763Actual
32874376.002024-11-218136Actual
10351316.002023-02-206664Actual
1348433105.002023-05-219376Actual
7756104.112022-11-228428Actual
32756434.002024-11-217465Actual
11559100.002023-03-227115Budget
27201702.002024-06-219236Actual
119562705.002023-03-227666Actual
2766034.802024-06-2185511Actual
61979.002022-05-226263Actual
33720139.002024-12-226773Actual
19978246.002023-11-227746Actual
3579810712.662025-01-2033712Actual
36977632.842025-02-2087113Actual
22627300.002024-02-206763Actual
36280168.002025-02-209226Actual
28498239399.002024-07-221227Actual
32687117399.002024-11-211374Actual
30995116.722024-09-2165211Actual
2448612093.542024-03-2119711Actual
34095226464.002024-12-2210166Actual
10319200.002023-02-208314Budget
3573975.232025-01-2090212Actual
24298143596.182024-03-213778Actual
225575.002024-01-2097612Actual
2700163000.002024-06-219964Actual
10075112606.212023-01-201378Actual
8134750.002022-12-238064Budget
406773.002022-08-228956Actual
34173883.002022-08-225263Actual
12094300.002023-03-227367Budget
24063655.002024-03-219766Actual
258806998.002024-05-212374Actual
36279-101.002025-02-209126Actual
35243451.002025-01-209266Actual
2153541.192023-12-2377112Actual
10691100.002023-02-208336Budget
7345-216.002022-11-229136Actual
1388891.002023-05-226746Actual
3486066765.002025-01-203873Actual
8833199.572022-12-238418Actual
67388.002022-05-226756Actual
269734278.002024-06-216264Actual
12410280.002023-04-226563Budget
379877837.082025-03-22100711Actual
16006205.002023-07-238517Actual
3580336259.952025-01-2039712Actual
147015054.002023-06-222374Actual
1991147133.002023-11-221226Actual
2729817287.002024-06-211876Actual
13449115657.782023-04-221378Actual
9680.002022-05-228463Budget
27378447.002024-06-219267Actual
24201878.372024-03-218118Actual
15892128.002023-07-238946Actual
2316610603.002024-02-202277Actual
20216229.872023-11-227828Actual
34145325.002024-12-228917Actual
641344000.002022-10-226017Actual
18562403.002023-10-227413Actual
211864422.002023-12-232377Actual
32325428.432024-10-2165612Actual
3332453.952024-11-2154611Actual
159226.002023-07-239656Actual
2644063.532024-05-2166211Actual
3622534997.002025-02-204075Actual
104812600.002023-02-206165Budget
368664992.342025-02-2060212Actual
10178103.002023-02-207463Actual
30603207.002024-09-219026Actual
8584335.002022-12-236666Actual
28204-306.002024-07-229115Actual
160772774054.002023-07-234377Actual
215633.952023-12-2371612Actual
3688324.162025-02-2083212Actual
18299168.852023-09-2274211Actual
8805763.222022-12-236618Actual
3853251.002022-08-227316Actual
3268614629.002024-11-21874Actual
266173.952024-05-2169112Actual
20499.002022-05-227114Actual
1805131.002022-06-227456Actual
2729780714.002024-06-211576Actual
3360313806.772024-11-2119713Actual
353061358.002025-01-205467Actual
21846336.002024-01-209015Actual
13434682.912023-04-228768Actual
387284115.002025-04-226217Actual
79018648.002022-05-223376Actual
2662540.122024-05-2181112Actual
130030.002022-06-228373Budget
3620814817.002025-02-201875Actual
36107468192.002025-02-2010164Actual
9394808.002023-01-208065Actual
24225417.762024-03-217628Actual
2444218090.462024-03-2153611Actual
3504711.002025-01-209665Actual
26823628.002024-06-216613Actual
3356264125.252024-11-2156613Actual
1992381.002023-11-227626Actual
378712989.112025-03-2261411Actual
536030.002022-09-226967Actual
8207380.002022-12-237615Budget
1546412093.542023-06-2219712Actual
34914393.002025-01-208914Actual
17044364.002023-08-229417Actual
299512045.482024-08-2157611Actual
24977-50.002024-04-219126Actual
3058811.002024-09-216926Actual
1194280.002022-06-226563Budget
2507100.002022-07-236864Budget
3087354.002022-07-239417Actual
1749100.002022-06-226746Budget
22673154494.002024-02-203573Actual
381801183.732025-03-2280613Actual
16058304787.002023-07-231577Actual
3264720742.002024-11-215364Actual
62301752.002022-10-226146Actual
965110.002023-01-207156Actual
1190720.002023-03-228256Budget
13323231.392023-04-228518Actual
5504280.002022-09-228128Budget
143310976.002022-06-221874Actual
37325328.002025-03-226765Actual
25964586269.002024-05-21675Actual
29930260.342024-08-2174411Actual
13903302.002023-05-228746Actual
24237-173.162024-03-219128Actual
32817153.002024-11-217816Actual
3387110332.002024-12-226365Actual
11940355.002023-03-226566Actual
879300.002022-05-227367Actual
3702264.412025-02-2069613Actual
9610200.002023-01-207646Budget
4344955.642022-08-228718Actual
11117280.002023-02-208728Budget
235291335.892024-02-2012212Actual
3891818710.522025-04-221878Actual
3778447655.002025-03-224078Actual
13428191.992023-04-228368Actual
312414552.972024-09-2122712Actual
2932537210.002024-08-213374Actual
6608388.972022-10-226528Actual
34439102.892024-12-2289411Actual
1924040730.632023-10-22778Actual
14531127.002023-06-229413Actual
34680-160.152024-12-2291113Actual
38079247856.442025-03-22101612Actual
28528320.002024-07-229067Actual
14671515.002023-06-227764Actual
10863392642.002023-02-20676Actual
32167-121.582024-10-2191311Actual
29850673.112024-08-2177111Actual
2638518710.522024-05-211878Actual
8135779.002022-12-238064Actual
647129400.002022-10-226067Actual
3852220.002022-08-227316Budget
670753259.652022-10-229468Actual
391268921.142025-04-2228711Actual
351321692987.002025-01-201036Actual
2481135233.002024-04-211474Actual
354511092.012025-01-208768Actual
1118634500.002023-02-209968Actual
22069102.002024-01-207866Actual
25303331.392024-04-219268Actual
1566321957.002022-06-2210165Actual
32935223.002024-11-219256Actual
479680859.002022-09-221574Actual
24857-194.002024-04-219115Actual
10664480.002023-02-206536Budget
31593405.002024-10-216815Actual
942235585.002023-01-201475Actual
18819675.002023-10-228765Actual
31846498.002024-10-219766Actual
35633279.492025-01-2065611Actual
35968456.002025-02-207363Actual
3525517287.002025-01-201876Actual
18925115.002023-10-227836Actual
1789732.002023-09-228326Actual
2850311339.002024-07-225767Actual
29937103.952024-08-2183411Actual
1357345431.002023-05-223273Actual
33784106.002024-12-226964Actual
153773256.142023-06-2222711Actual
407951600.002022-08-225666Budget
567413720.002022-10-226063Actual
10437240.002023-02-206815Actual
3581478.452025-01-2068113Actual
2664914.592024-05-2168612Actual
38566146.002025-04-227426Actual
13762540.002023-05-228765Actual
3710091769.002025-03-221223Actual
6771435.002022-11-228113Actual
4763662.002022-09-227764Actual
354581278.002025-01-209768Actual
15735245.002023-07-236665Actual
36128148851.002025-02-203574Actual
1445827.362023-05-2273612Actual
17307144.382023-08-2287311Actual
94207821.002023-01-20875Actual
268047310.162024-05-2124713Actual
9335772.002023-01-208015Actual
21225-414.062023-12-239118Actual
24765-349.002024-04-219114Actual
22161263.002024-01-207867Actual
14011486.002023-05-227417Actual
458220.002022-09-228263Budget
3298729076.002024-11-212876Actual
22037188.002024-01-208056Actual
17804302.002023-09-227365Actual
2739827155.002024-06-212877Actual
21587392.262023-12-237712Actual
1596586479.002023-07-231576Actual
141891280226.452023-05-22678Actual
3193649541.002024-10-219467Actual
1326429.002022-06-226714Actual
32698268998.002024-11-212974Actual
2866459618.862024-07-221978Actual
2791876.692024-06-2169613Actual
26143106.002024-05-217466Actual
980100.002022-05-228518Budget
11088146.542023-02-206728Actual
14363185260.592023-05-224711Actual
75331.002022-05-228266Actual
16525585.002023-08-227313Actual
21745233.002024-01-207814Actual
1681570376.002023-08-223775Actual
1889041.002023-10-226826Actual
3715143457.002025-03-222473Actual
1074280.002023-02-208546Budget
3586387.222025-01-2054613Actual
31725924.002022-05-223274Actual
38596543.002025-04-227736Actual
18433242139.312023-09-22101611Actual
20608-31601.882023-11-2246712Actual
24877295.002024-04-217265Actual
382596113.002025-04-226363Actual
1633135.872023-07-2390511Actual
1279059657.002023-04-221475Actual
28017278.002024-07-227863Actual
3059468.002024-09-217826Actual
826263.002022-12-237165Actual
2010811.002023-11-229617Actual
31550202.002024-10-218964Actual
2849585.002022-07-238736Actual
1913144108.002022-06-222976Actual
578200.002022-05-226736Budget
22674140394.002024-02-203773Actual
3790230.552025-03-2267511Actual
35108100.002022-08-226073Budget
21752819.002024-01-208714Actual
1013276.842022-05-227628Actual
26017452.002024-05-219216Actual
10361550.002023-02-207264Budget
17856342.002023-09-226516Actual
945945.002023-01-206916Actual
3260634.002024-11-218273Actual
19162125.332023-10-228218Actual
677245.002022-11-228213Actual
1025480.002023-02-207373Budget
1621136.002022-06-227816Actual
24260270.782024-03-217868Actual
7729276.842022-11-226628Actual
3093846712.562024-09-21778Actual
3194955087.002024-10-211977Actual
3063514823.002024-09-216046Actual
738770.002022-11-228546Budget
327393884.002024-11-215265Actual
7092185.002022-11-227815Actual
3910287.002022-08-228026Actual
817619393.002022-12-233374Actual
2348312093.542024-02-2019711Actual
254722.002024-04-2196511Actual
1469599560.002023-06-221574Actual
371508748.002025-03-222373Actual
14445265.662023-05-2253612Actual
10683200.002023-02-207836Budget
218979737.002024-01-202075Actual
1742154668.802023-08-2231711Actual
2105679.002023-12-236766Actual
34735113.532024-12-2285613Actual
7369179.002022-11-227446Actual
936010682.002023-01-205765Actual
30088790.142024-08-2180612Actual
525747500.002022-09-229966Actual
2039443.312023-11-2284411Actual
2920456614.002024-08-213273Actual
889650.002022-05-228067Budget
1487200.002022-06-228315Budget
21285143.512023-12-238968Actual
21229205874.612023-12-231228Actual
37324627.002025-03-226665Actual
24415346.512024-03-2161511Actual
17894140.002023-09-228026Actual
14519358.002023-06-227813Actual
8380750.002022-12-236226Budget
2242315.652024-01-2082411Actual
25111159582.002024-04-212976Actual
1590296.002023-07-236756Actual
3126467.922024-09-2168113Actual
38139531.092025-03-2266213Actual
1938843.312023-10-2278511Actual
26562343.322024-05-2176611Actual
2431091.192024-03-2167111Actual
6677470.792022-10-227268Actual
2443211.402024-03-2184511Actual
11514530500.002023-03-2210164Budget
35466115272.932025-01-201478Actual
3117428.422024-09-2171212Actual
2219757235.002024-01-203477Actual
2710114817.002024-06-211875Actual
21006156.002023-12-237446Actual
3636610079.002025-02-205766Actual
29165218.002024-08-217263Actual
1520928784.952023-06-223278Actual
224685854.202022-06-223778Actual
1970059471.002023-11-226014Actual
3438012.462024-12-2282211Actual
3186734573.002024-10-213376Actual
190345976.002022-06-221476Actual
58247.002022-05-226936Actual
3673883.742025-02-2083411Actual
12061206305.002023-03-221227Actual
164073.002022-06-229416Actual
21982245.002024-01-207636Actual
4348-220.132022-08-229118Actual
1535223.102023-06-2282611Actual
22804396.002024-02-206515Actual
772218546.882022-11-226028Actual
21963113.002024-01-208726Actual
681280.002022-11-226863Budget
372072060.002025-03-228014Actual
27929243.362024-06-2183613Actual
12321174607.362023-03-221578Actual
2611843.002024-05-218456Actual
1813046494.002023-09-223177Actual
6204562.002022-10-227736Actual
622719474.002022-10-226046Actual
26339395.032024-05-219228Actual
10369523.002023-02-207764Actual
34038209.002024-12-226556Actual
16571900.002023-08-228763Actual
194092256.122023-10-2263611Actual
25130264.002024-04-216817Actual
13022127.002023-04-227356Actual
2627941637.002024-05-213877Actual
14680142.002023-06-228964Actual
4438100.002022-08-227868Budget
2331677.362024-02-2078111Actual
31652606055.002024-10-21475Actual
3760430461.002025-03-225267Actual
174666.082023-08-2268212Actual
2940584182.002024-08-211475Actual
34941338.002025-01-207864Actual
20828263.002023-12-236715Actual
27807238.002024-06-2178612Actual
940477620.002022-05-224577Actual
14240168.852023-05-2290111Actual
219436931.002024-01-206026Actual
34616197.572024-12-2283612Actual
15502364.002023-07-238413Actual
14825256.002023-06-228116Actual
208682618.002023-12-237665Actual
6713690150.302022-10-22478Actual
2757760.332024-06-2183211Actual
12744200.002023-04-226865Budget
7311242.002022-11-226636Actual
385467.002022-05-225765Actual
29889-54.562024-08-2191211Actual
10519117.002023-02-208565Actual
123472648.002023-04-226213Actual
2996045.442024-08-2169611Actual
130545951.002023-04-225366Actual
11856401.002023-03-228046Actual
371281013.002025-03-228763Actual
1127417296.002023-03-226063Actual
29129119.002024-08-216913Actual
323831267.942024-10-2162113Actual
76573436.002022-11-222377Actual
36914423.112025-02-2081612Actual
5934110306.002022-10-223574Actual
30575284.002024-09-218916Actual
3760216.002025-03-229617Actual
14081163056.002023-05-222977Actual
595890.002022-10-227115Budget
377441323.832025-03-228068Actual
1659838409.002023-08-223273Actual
731880.002022-11-227136Budget
128330.002022-06-227173Budget
2412524480.002024-03-215767Actual
8350495.002022-12-237716Actual
26961464.002024-06-219014Actual
2638044448.882024-05-21778Actual
2684169526.002022-07-2310165Actual
2843032.002024-07-228266Actual
36325261.002025-02-208146Actual
14182288.972023-05-229268Actual
3455890.122024-12-2289112Actual
1453430140.002023-06-225263Actual
2472000.002022-05-226164Budget
26978264.002024-06-216864Actual
2954870.002024-08-217856Actual
263781512161.082024-05-21478Actual
2256812093.542024-01-2019712Actual
25989-1073234.002024-05-214375Actual
12165243.512023-03-226718Actual
26157510.002024-05-219266Actual
369102130.592025-02-2076612Actual
1087616153.002023-02-202876Actual
15982109868.002023-07-233976Actual
2124655.632023-12-238228Actual
2387486832.002024-03-211375Actual
34347445.452024-12-2276111Actual
1735427.362023-08-2278511Actual
20136128.002023-11-228567Actual
242781322198.442024-03-21678Actual
751697101.002022-11-222176Actual
335822384.832022-07-233278Actual
7419176.002022-11-227756Actual
11987432359.002023-03-22676Actual
3280032939.002024-11-214075Actual
1982022063.002023-11-225265Actual
1530853.952023-06-2268411Actual
1215221278.002023-03-224377Actual
3382100.002022-08-226813Budget
1942184.802023-10-2278611Actual
2864335.002022-07-236546Actual
30042426.302024-08-2162212Actual
1748487.992023-08-2292212Actual
3808816743.622025-03-2219712Actual
9016100.002023-01-208313Budget
3000111680.762024-08-2132711Actual
4930481412.002022-09-2210165Actual
144901330.572023-05-2223712Actual
30101605.002024-08-2197612Actual
39220189.062025-04-2284612Actual
13197210200.002023-04-225467Budget
32248101.822024-10-2183611Actual
361481288.002025-02-207715Actual
1338915300.002023-04-225768Budget
337171673.002024-12-226273Actual
3348347372.922024-11-2113712Actual
392486.002022-08-228926Actual
15787062.002022-06-222275Actual
1258319637.002023-04-225464Actual
2564533965.222024-04-2135712Actual
37185338.002025-03-228773Actual
2731755589.002024-06-214676Actual
952420.002023-01-208226Budget
22773396809.002024-02-20474Actual
27920994.252024-06-2172613Actual
20574125.232023-11-2289612Actual
16284679.502023-07-2362411Actual
2457557.002022-07-237314Actual
2721310.002022-07-236616Actual
30885251.092024-09-217828Actual
354237.002025-01-209628Actual
1638358732.702023-07-2321711Actual
256291082.692024-04-2113712Actual
25149434.002024-04-219417Actual
583479.002022-10-228214Actual
5887550.002022-10-227764Budget
390821766.752025-04-2262611Actual
4898245.002022-09-227365Actual
31784-220.002024-10-219146Actual
35241338.002025-01-209066Actual
19210334.422023-10-226568Actual
3909843.312025-04-2282611Actual
6048285.002022-10-229265Actual
1520043057.942023-06-221978Actual
36519100504.472025-02-206018Actual
3171518.002024-10-217126Actual
163382698.682023-07-2354611Actual
2649280.002022-07-237265Budget
174682.892023-08-2271212Actual
3411522354.002024-12-223476Actual
27538194.382024-06-2168111Actual
2349626998.072024-02-2037711Actual
25672-475000.002024-05-2043711Actual
1672946868.002023-08-226015Actual
8858110.172022-12-236828Actual
93689200.002023-01-206365Budget
460725670.002022-09-221473Actual
23699124.002024-03-218173Actual
1129-32456.572022-05-224678Actual
39046157.152025-04-2294411Actual
358934.002025-01-2096613Actual
16628360.002023-08-228773Actual
1782-154.002022-06-229146Actual
5563643.522022-09-228068Actual
36529708.672025-02-207418Actual
11442990.002023-03-228714Actual
344424.002022-08-227163Actual
15147114.722023-06-228528Actual
1399030015.002023-05-223476Actual
548937.452022-09-226928Actual
4722104.002022-09-229414Actual
25096272310.002024-04-21476Actual
37138363917.002025-03-22473Actual
11426950.002023-03-227714Budget
2943303.002022-05-229464Actual
305821003.002024-09-216126Actual
406149.002022-08-228456Actual
22961128.002024-02-207836Actual
215995721.082023-12-2328712Actual
33986281.002024-12-226536Actual
182138.002022-06-228456Actual
35770766.732025-01-2087612Actual
24995127.002024-04-217836Actual
36201600.002022-08-226264Budget
35465144355.292025-01-201378Actual
1475380.002022-06-227615Budget
2138100.002022-06-227828Budget
1830436.932023-09-2281211Actual
1042024653.002023-02-204074Actual
10028167.752023-01-206768Actual
2090522025.002023-12-233375Actual
2204043.002024-01-208356Actual
3268521157.002024-11-21774Actual
2660511315.862024-05-2140711Actual
9641650.002023-01-206256Budget
12949585.002023-04-228736Actual
2922077.002024-08-216873Actual
20130203.002023-11-227867Actual
224845660.442024-01-2028711Actual
1746911.402023-08-2273212Actual
15167182.902023-06-226868Actual
296451530.002024-08-218717Actual
8769914136.002022-12-23477Actual
1431928.422023-05-2285411Actual
3826481.002025-04-226963Actual
232374.002024-02-209628Actual
1926522298.472023-10-2210078Actual
2836350.002024-07-227146Actual
1340750.002023-04-227168Budget
34782665.002025-01-207313Actual
2119826597.002023-12-234077Actual
20943850.002023-12-236126Actual
31401127880.002024-10-211223Actual
31532530.002024-10-216664Actual
3029068.002024-09-217163Actual
3629268.002025-02-207136Actual
3256152000.002024-11-219963Actual
1443222.042023-05-2280212Actual
37161101727.002025-03-223973Actual
206301350.002023-12-238713Actual
3433245054.952024-12-224078Actual
1416136.002022-06-228964Actual
2440892.252024-03-2189411Actual
2827424706.002024-07-226016Actual
2394315.002024-03-218426Actual
2297501.002022-07-239213Actual
1145116800.002023-03-225264Budget
342151819050.002024-12-224677Actual
6923114.002022-11-229273Actual
1796713.002023-09-226956Actual
2132216381.922023-12-2360111Actual
3755011476.002025-03-22776Actual
1938031.612023-10-2267511Actual
12242410.182023-03-228728Actual
7245480.002022-11-228716Budget
31269167.922024-09-2176113Actual
3379469.002024-12-228264Actual
30362168.002024-09-219073Actual
18224178.362023-09-228968Actual
212565.002023-12-239628Actual
2290134.002024-02-207116Actual
14127534.422023-05-226528Actual
871525480.002022-12-236067Actual
12977116.002023-04-227446Actual
3592110334.782025-01-2040713Actual
6376-123.002022-10-229166Actual
9808192.002023-01-208417Actual

Generated 2025-06-21 07:28:43.391 UTC