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25118 items

NOTE: Only 1000 elements of total 25118 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176911.002022-07-23876Actual
33725315.002024-12-227473Actual
1887560.002023-10-228416Actual
27559304936.232024-06-2112211Actual
323178184.952024-10-2152612Actual
3522784.002025-01-207266Actual
1131560.002023-03-228563Budget
719638480.002022-11-223475Actual
145396884.002023-06-226163Actual
22711642.002024-02-206514Actual
3784068.852025-03-2292211Actual
304236400.002022-07-236017Actual
4924291.002022-09-229265Actual
46219883.002022-05-223775Actual
5698922.002022-10-227663Actual
17706211.002023-09-226764Actual
36556449.572025-02-207328Actual
242430.002022-07-238373Budget
2317453529.002024-02-203477Actual
7679480.002022-11-226518Budget
93132100.002023-01-206215Budget
1582112080.002022-06-222975Actual
1953714.592023-10-2278612Actual
35181176.002025-01-208946Actual
320306860.302024-10-216168Actual
21020329.002023-12-239246Actual
2827300.002022-07-237336Budget
32262572732.712024-10-216711Actual
116052600.002023-03-226165Budget
25596241.192024-04-2162612Actual
33006476.002024-11-216717Actual
19546131.612023-10-2290612Actual
10826380.002023-02-207266Budget
6363280.002022-10-228166Budget
201281934.002023-11-227667Actual
317725020.002022-07-233877Actual
361377952.002025-02-206115Actual
2362190900.002022-07-2310163Budget
218256069.002024-01-206115Actual
37473108.002025-03-227846Actual
494415232.002022-09-222475Actual
2799522.002024-07-229613Actual
1515753353.592023-06-225468Actual
4746327.002022-09-226664Actual
36144158.002025-02-207115Actual
36480232.002025-02-208567Actual
39113538775.692025-04-226711Actual
1498739785.002023-06-221976Actual
2107086.002023-12-238466Actual
17733465672.002023-09-22674Actual
4688336.002022-09-226714Actual
38932193797.122025-04-223778Actual
19010421.002023-10-228066Actual
293517.002022-07-238256Actual
2210596484.002024-01-203576Actual
112771242.002023-03-226263Actual
9931292.002023-01-207418Actual
19210334.422023-10-226568Actual
689262.002022-05-228056Actual
33130399.572024-11-217328Actual
6441715.002022-10-228117Actual
1613551429.312023-07-235268Actual
3693553347.502025-02-2015712Actual
1700831512.002023-08-223276Actual
28641634.432024-07-228168Actual
336575828.002024-12-226163Actual
35240220.002025-01-208966Actual
16587153728.002023-08-221573Actual
3998.002022-05-228513Actual
22132178.002024-01-208517Actual
8683831.002022-12-238017Actual
34007639.002024-12-229236Actual
3025181.002022-05-22774Actual
390645.012025-04-2282511Actual
2238658.212024-01-2068311Actual
2247517865.992024-01-2014711Actual
14183147520.502023-05-229468Actual
194453795.512023-10-2218711Actual
561122143.922022-09-224078Actual
244901330.572024-03-2123711Actual
4035100.002022-08-226656Budget
155194338.002023-07-236263Actual
2168168060.002024-01-201373Actual
194190.002022-06-227117Actual
1101919393.002023-02-203377Actual
3599823708.002025-02-202073Actual
43073300.002022-08-226118Budget
3341299.702024-11-2194112Actual
235819578.602024-02-2032712Actual
383725325.002025-04-225364Actual
309316834.002022-07-235367Actual
18915252.002023-10-226536Actual
36653907.162025-02-2080111Actual
21010360.002023-12-238046Actual
38962-205.622025-04-2291111Actual
19591501.002023-11-227413Actual
1265234976.002023-04-221974Actual
3111311630.762024-09-218711Actual
1076260.002023-02-206756Budget
31924328.002024-10-217867Actual
878313867.002022-12-232877Actual
7162100.002022-11-228465Budget
1494323235.002023-06-225266Actual
16907179.002023-08-226646Actual
268004029.402024-05-2120713Actual
35692261.402025-01-2065112Actual
3859137.002025-04-226936Actual
816471903.002022-12-231574Actual
18828421711.002023-10-2210165Actual
17553400.002023-09-226713Actual
25116116215.002024-04-213576Actual
4030510.002022-08-226256Actual
3017552.132024-08-2182213Actual
4350329.882022-08-229418Actual
249251455599.002024-04-214675Actual
20193279.872023-11-228418Actual
879846667.102022-12-236018Actual
13215200.002023-04-226767Budget
28379408.002024-07-229246Actual
1558431.002023-07-237173Actual
8127280.002022-12-237464Budget
28645172.302024-07-228568Actual
333728674.322024-11-2124711Actual
20743247.002023-12-237814Actual
35754324.172025-01-2067612Actual
1726150.002022-06-228336Actual
371201094.002025-03-227763Actual
2714713.002024-06-219616Actual
322312419.952024-10-2162611Actual
4303303170.002022-08-224677Actual
842036.002022-12-239426Actual
2611938.002024-05-218556Actual
3868894.002025-04-228566Actual
25687300.002024-05-216813Actual
452694.002022-09-228413Actual
53704987.002022-09-227667Actual
35148600.002025-01-208036Actual
1809044.002023-09-226967Actual
22995120.002024-02-208946Actual
2390540.002024-03-216916Actual
5171131.002022-09-227656Actual
943629015.002023-01-203475Actual
15795105.002023-07-236716Actual
239521272906.002024-03-211136Actual
2014705.002022-06-228067Actual
2722285.002024-06-218546Actual
34484160.342024-12-2268611Actual
578150.002022-10-227873Budget
14228142.252023-05-2274111Actual
29597238758.002024-08-21476Actual
12106480.002023-03-228167Budget
1735814.592023-08-2283511Actual
24526040.002022-05-226064Actual
300132661.452024-08-2161112Actual
30722278547.002024-09-2110166Actual
462716771.002022-09-224373Actual
1378925524.002023-05-223275Actual
14004900.002023-05-226517Actual
1750359.272023-08-2277612Actual
25044152.002024-04-217456Actual
7816108.662022-11-228368Actual
2178582.002024-01-208564Actual
140784422.002023-05-222377Actual
4344955.642022-08-228718Actual
27849713943.092024-06-2143712Actual
742710.002022-11-228256Budget
10361550.002023-02-207264Budget
24207264.722024-03-218918Actual
3315612939.202024-11-216368Actual
1773883820.002023-09-221574Actual
8360100.002022-12-238316Budget
2115070.002023-12-236967Actual
3792222.042025-03-2294511Actual
217302.002024-01-209673Actual
205286.082023-11-2268212Actual
13244100.002023-04-228567Budget
2598732596.002024-05-214075Actual
26975770.002024-06-216564Actual
74502813.002022-11-225766Actual
31383794.002024-10-217313Actual
31429945.002024-10-218763Actual
19964462.002023-11-229236Actual
225389.272024-01-2071612Actual
7544280.002022-11-226717Budget
21714361.002024-01-207473Actual
38568212.002025-04-227726Actual
157271363.002023-07-235465Actual
1988051712.002023-11-223975Actual
1558193.002023-07-236773Actual
8350495.002022-12-237716Actual
1295100.002022-06-228073Budget
144107.142023-05-2285112Actual
13263129843.002023-04-221577Actual
2613871.002024-05-216866Actual
24556-20.522024-03-2191212Actual
12841480.002023-04-228016Budget
29212353338.002024-08-214373Actual
31974658.672024-10-216718Actual
1425043.312023-05-2266211Actual
301856500.002022-07-231376Actual
37366199692.002025-03-222975Actual
1291100.002022-06-227773Budget
1897027.002023-10-226856Actual
3391112838.002024-12-222275Actual
244143372.102024-03-2160511Actual
2051022.042023-11-2281112Actual
2747552897.522024-06-216368Actual
16192164128.382023-07-233578Actual
2219526308.002024-01-203277Actual
189649443.002023-10-226056Actual
2647914.592024-05-2182311Actual
3791179.482025-03-2280511Actual
148632233805.002023-06-221036Actual
27465304.122024-06-219428Actual
9464801.172022-05-226118Actual
753438000.002022-11-226017Actual
33747835.002024-12-226614Actual
52913328.002022-09-226117Actual
21994-317.002024-01-209136Actual
7598380.002022-11-226567Budget
11100280.002023-02-207728Budget
37203337.002025-03-227414Actual
692185.002022-11-229073Actual
8380750.002022-12-236226Budget
69541051.002022-11-228014Actual
232374.002024-02-209628Actual
641344000.002022-10-226017Actual
901536.002023-01-208213Actual
3525517287.002025-01-201876Actual
1578549440.002023-07-233975Actual
13000-182.002023-04-229146Actual
32509866.002024-11-217613Actual
28335185.002024-07-226836Actual
348956006.002025-01-206214Actual
1687135.002022-06-229226Actual
34778462.002025-01-206713Actual
3510579964.002025-01-201226Actual
6581750.002022-10-228018Budget
2781100.002022-07-237426Budget
949271109.002023-01-201226Actual
20869716.002023-12-237765Actual
7950280.002022-12-238163Budget
1564676.002023-07-237164Actual
20752504.002023-12-239014Actual
1520306.002022-06-226565Actual
2423049.572024-03-218228Actual
1739123.102023-08-2282611Actual
4104216.002022-08-227366Actual
5472488.972022-09-229418Actual
1531814.592023-06-2282411Actual
23457288.002024-02-2077611Actual
322576.002024-10-2196611Actual
2764917.782024-06-2171511Actual
14999198269.002023-06-223576Actual
3222280.552024-10-2192511Actual
896065679.582022-12-231478Actual
2765546.002022-07-236226Actual
357155.002025-01-2096112Actual
3167025894.002024-10-213375Actual
29443319.002024-08-218116Actual
278650.002022-07-237826Budget
30928422.302024-09-219068Actual
978235.932022-05-228418Actual
87172300.002022-12-236167Budget
16952434.002022-06-226136Actual
23121372.002022-07-236163Actual
3298414681.002024-11-212276Actual
32168205.022024-10-2192311Actual
25738362.002024-05-219063Actual
15895263.002023-07-239246Actual
4748200.002022-09-226764Budget
2864261.692024-07-228268Actual
851298.002022-12-238946Actual
2079020090.002023-12-239464Actual
1950519.912023-10-2277212Actual
1712100.002022-06-227436Budget
12487480.002023-04-226273Budget
58612600.002022-10-226164Budget
67951400.002022-11-225763Budget
372275607.002025-03-226164Actual
2374419558.002024-03-215764Actual
3554299.702025-01-2094211Actual
503810.002022-09-228226Budget
2801078.002024-07-226963Actual
9825147600.002023-01-205667Budget
17682834.002023-09-228014Actual
28751411.412024-07-2277311Actual
2539010.332024-04-2194211Actual
1908932955.002023-10-226367Actual
23149464.002024-02-209267Actual
3215227.362024-10-2171311Actual
2490118811.002024-04-21775Actual
1027332.002023-02-208473Actual
1652100.002022-06-226626Budget
1636470.972023-07-2389611Actual
2358722711.822024-02-2039712Actual
164953795.512023-07-2318712Actual
210218.002023-12-239646Actual
27450479.882024-06-217428Actual
2730526607.002024-06-212876Actual
2168815301.002024-01-202273Actual
7012192.002022-11-227864Actual
26210270.002024-05-218417Actual
8445312.002022-12-237636Actual
10816280.002023-02-206566Budget
2678358.002022-07-239265Actual
1075311362.002023-02-206056Actual
33588310.032024-11-2190613Actual
1692257.002023-08-228546Actual
46214.002022-05-229413Actual
338561134.002024-12-228715Actual
149425.002023-06-229656Actual
3397336.002024-12-228426Actual
36823888.002022-08-222374Actual
1886415.002023-10-226916Actual
331131910.212024-11-218718Actual
393202583.762025-04-2262613Actual
1091104.112022-05-228968Actual
31765186.002024-10-216646Actual
2996165.652024-08-2171611Actual
38646125.002025-04-227456Actual
32934-134.002024-11-219156Actual
6673164.722022-10-226868Actual
2220030992.002024-01-203877Actual
31614159809.002024-10-211225Actual
2766376.292024-06-2190511Actual
639380.002022-05-227746Budget
1062317.002023-02-206926Actual
2660200.002022-07-237865Budget
12281220.002023-03-227368Budget
12990112.002023-04-228346Actual
1117490.002023-02-208468Budget
64966363.002022-10-227667Actual
330621054.002024-11-219767Actual
33956855.002024-12-226126Actual
5452381.392022-09-227818Actual
4114480.002022-08-228066Budget
3186734573.002024-10-213376Actual
26997409.002024-06-219264Actual
2779510378.612024-06-2163612Actual
29445112.002024-08-218316Actual
26161205288.002024-05-2110166Actual
344783797.642024-12-2261611Actual
334748269.002024-11-2194612Actual
364106184.002025-02-202376Actual
22957256.002024-02-207336Actual
15586350.002023-07-237473Actual
36658162.462025-02-2085111Actual
30808360.002024-09-219067Actual
15807100.002023-07-238316Actual
3251200.002022-07-237428Budget
1885128405.002023-10-223875Actual
2710724730.002024-06-212475Actual
38699406425.002025-04-22676Actual
1713280.002022-06-227636Budget
1477745759.002023-06-229465Actual
20035165.002023-11-227466Actual
23631324.002024-03-216763Actual
1129036.002023-03-227163Actual
3771287.452025-03-228228Actual
203136299.002022-06-229467Actual
9983380.002023-01-207728Budget
40754700.002022-08-225366Budget
4923-174.002022-09-229165Actual
365484548.142025-02-206128Actual
124073400.002023-04-226363Budget
9613380.002023-01-207746Budget
195182.002023-10-2296212Actual
35949672.002025-02-209213Actual
9861393.002023-01-208167Actual
4774100.002022-09-228464Budget
2278214838.002024-02-202074Actual
194092256.122023-10-2263611Actual
38638925.002025-04-226256Actual
2928200.002022-07-237756Budget
7761380.002022-11-228728Budget
1836037.992023-09-2283411Actual
409790.002022-08-226866Budget
2264910.002024-02-209663Actual
272960.002022-07-237116Budget
216079979.672023-12-2338712Actual
38645116.002025-04-227356Actual
45407500.002022-09-225263Budget
14480460.342023-05-227712Actual
7542746.002022-11-226617Actual
2547120.972024-04-2194511Actual
3345551.822024-11-2169612Actual
645243.002022-05-228146Actual
378451711.432025-03-2262311Actual
13398200.002023-04-226568Budget
2480584573.002024-04-2110164Actual
17730.002022-05-228473Budget
140978952.762023-05-226118Actual
30407442.002024-09-216764Actual
2570720.002024-05-219613Actual
7153720.002022-11-228065Actual
121583600.002023-03-226118Budget
21401199.702023-12-2392311Actual
32153146.512024-10-2173311Actual
14921162.002023-06-226656Actual
3898320.972025-04-2282211Actual
25740483.002024-05-219263Actual
2144022.042023-12-2373511Actual
14256223.102023-05-2274211Actual
21129900.002023-12-238717Actual
1987763296.002023-11-223575Actual
33660662.002024-12-226563Actual
3835082.002025-04-226914Actual
2829170.002022-07-237436Actual
3496721731.002025-01-202074Actual
35109151.002025-01-206526Actual
455991.002022-09-226763Actual
965625.342022-05-227618Actual
1660541301.002023-08-224073Actual
17336148.632023-08-2290411Actual
160511000135.002023-07-2310167Actual
34255576.852024-12-227428Actual
388807484.552025-04-226168Actual
2545753.952024-04-2176511Actual
783034500.002022-11-229968Actual
346853425.882024-12-2261213Actual
262471080.002024-05-218767Actual
221621029.002024-01-208067Actual
35338966.002025-01-209767Actual
8955658843.662022-12-23478Actual
189905414.002023-10-225266Actual
16601157841.002023-08-223573Actual
46823200.002022-09-226214Budget
3553664.592025-01-2085211Actual
238394017.002024-03-216165Actual
1499726424.002023-06-223376Actual
1482881.002023-06-228416Actual
3119714160.602024-09-2157612Actual
6019750.002022-10-227265Budget
26370279.872024-05-219068Actual
3801993.312025-03-2265212Actual
2140675.342022-06-228028Actual
8324435902.002022-12-234375Actual
2920549390.002024-08-213373Actual
34433267.792024-12-2281411Actual
2112202039.692022-06-221228Actual
1547924145.892023-06-2239712Actual
15717608.002023-07-238715Actual
2899275919.192024-07-2229712Actual
185427590.262023-09-2233712Actual
20222141.992023-11-228528Actual
272578140.002024-06-215466Actual
2542534.802024-04-2168411Actual
15939118.002023-07-237366Actual
2757379.482024-06-2178211Actual
22862668.002024-02-209765Actual
302230604.002022-07-231976Actual
430034084.002022-08-223977Actual
258995915.002024-05-216115Actual
37212377.002025-03-228514Actual
37148104571.002025-03-222173Actual
35584109.272025-01-2078411Actual
2173127734.002024-01-2010073Actual
11145200.002023-02-206668Budget
17868315.002023-09-228116Actual
11307200.002023-03-228163Budget
1679010.002023-08-229665Actual
371661449.002025-03-226173Actual
703499.002022-11-229764Actual
14894113.002023-06-226546Actual
32423610.042024-10-2181213Actual
6100189.002022-10-227316Actual
34579203.952024-12-2280212Actual
29432237.002024-08-216616Actual
18697304.002023-10-229414Actual
4270294.002022-08-229267Actual
23650-181.002024-03-219163Actual
318971530.002024-10-218717Actual
16296219.912023-07-2380411Actual
33251366.722024-11-2174211Actual
12527166.002023-04-229273Actual
18106194.002023-09-229067Actual
283016659.002024-07-226026Actual
38979308.212025-04-2277211Actual
1935348.632023-10-2267411Actual
5389116.002022-09-228967Actual
11167414.732023-02-208168Actual
665011300.002022-10-225368Budget
15047180.002023-06-226867Actual
370761419.002025-03-226513Actual
23014772.002022-07-235263Actual
3880176723.002025-04-222177Actual
31776228.002024-10-218146Actual
108144805.002023-02-206366Actual
201188075.002023-11-226367Actual
204199.272023-11-2282511Actual
9966455.642023-01-206528Actual
697296.002022-11-229414Actual
39035564.602025-04-2280411Actual
3602272.002025-02-206873Actual
2959912816.002024-08-21776Actual
156815054.002023-07-232374Actual
1969175.002023-11-228573Actual
3522648.002025-01-207166Actual
3998125.002022-08-227446Actual
224375871.082024-01-2057611Actual
4194850.002022-08-228017Budget
3066113637.002024-09-216056Actual
125824647.002023-04-225364Actual
232099.002024-02-209618Actual
838860.002022-12-236826Budget
16688124.002023-08-228364Actual
15503326.002023-07-238513Actual
845540.002022-12-238236Budget
12125606780.002023-03-2210167Actual
1541429.482023-06-2287112Actual
241981301.112024-03-217718Actual
855250.002022-12-238356Budget
16458316.722023-07-2361612Actual
37885336.942025-03-2281411Actual
19844135.002023-11-228365Actual
86398321.002022-12-232276Actual
1246513720.002023-04-222073Actual
1830712.462023-09-2284211Actual
12741380.002023-04-226665Budget
32767271.002024-11-218965Actual
359267880.002025-02-206113Actual
1865218.002023-10-227173Actual
28961727.372024-07-2280612Actual
12640132.002023-04-229764Actual
35698186.932025-01-2073112Actual
36558487.452025-02-207628Actual
604934287.002022-10-229465Actual
37112428.002025-03-226763Actual
1225429.872023-03-225468Actual
296391767.002024-08-218017Actual
11129198.052023-02-205468Actual
384712761.002025-04-226265Actual
29711114560.002024-08-213777Actual
28017278.002024-07-227863Actual
20837803.002023-12-238015Actual
14054214.002023-05-228467Actual
235219.272024-02-2084112Actual
1875405.002022-06-228066Actual
1725200.002022-06-228336Budget
18877340.002023-10-228716Actual
34290802.612024-12-227768Actual
9946200.002023-01-208418Budget
3668466.722025-02-2083211Actual
35066209982.002025-01-202975Actual
24238292.002024-03-219228Actual
3688720.972025-02-2089212Actual
9930200.002023-01-207418Budget
162479.272023-07-2385211Actual
571560.002022-10-228563Budget
32003202.602024-10-216828Actual
3397550.002022-08-228013Budget
2104810225.002023-12-235266Actual
358101217.062025-01-2062113Actual
23220292.002024-02-207328Actual
3573084.802025-01-2078212Actual
392014097.642025-04-2261612Actual
312577587.072024-09-21100712Actual
8267215.002022-12-237465Actual
19362175.232023-10-2280411Actual
21875125.002024-01-208365Actual
10935305.002023-02-209417Actual
2475863.002024-04-218214Actual
1596439881.002023-07-231476Actual
1526048.632023-06-2277211Actual
18265218.852023-09-2266111Actual
13446838100.032023-04-22678Actual
204791344.402023-11-2223711Actual
39102524.172025-04-2287611Actual
3458112.462024-12-2282212Actual
2378762244.002024-03-212174Actual
247561013.002024-04-218014Actual
2044315.652023-11-2269611Actual
863338558.002022-12-231476Actual
274521037.462024-06-217728Actual
2868435383.332024-07-2260111Actual
5372550.002022-09-227767Budget
97743700.002023-01-206117Budget
35596112.462025-01-2094411Actual
263071910.212024-05-218718Actual
231182635.002024-02-205267Actual
524590.002022-09-228466Budget
31837102.002024-10-218366Actual
34298819.282024-12-228768Actual
17578438.002023-09-225463Actual
3811545.112025-03-2269113Actual
84214.002022-12-239626Actual
5580248.062022-09-229268Actual
332490.002022-07-238368Budget
2234465.652024-01-2085111Actual
311379005.182024-09-21100711Actual
728520.002022-11-228226Budget
33782468.002024-12-226764Actual
249039667.002022-07-235664Actual
173404.002023-08-2296411Actual
12221120.002023-03-227328Budget
160941517.782023-07-238018Actual
19763700.002022-06-225367Budget
375182060.002025-03-226166Actual
302294375.022024-08-2120713Actual
107091300.002023-02-206246Budget
82381.002022-12-235465Actual
14562700.002022-06-226115Budget
8004324.002022-12-236273Actual
212642208.702023-12-236268Actual
1544613.532023-06-2285612Actual
2649280.002022-07-237265Budget
359044332.912025-01-2018713Actual
2378613126.002024-03-212074Actual
15925198.002023-07-235466Actual
341711039.002024-12-227767Actual
2622817115.002024-05-216367Actual
17723181.002023-09-228964Actual
21315139533.982023-12-233778Actual
36591645.032025-02-207468Actual
31327780.212024-09-2174613Actual
21414211.402023-12-2374411Actual
855172.002022-12-238356Actual
1966873411.002023-11-223973Actual
13913137.002023-05-226656Actual
8954503384.702022-12-2310168Actual
15958209808.002023-07-2310166Actual
319891910.212024-10-218718Actual
23890147194.002024-03-213575Actual
7703480.002022-11-228118Budget
34253126.842024-12-227128Actual
3557828.422025-01-2069411Actual
26213263.002024-05-218917Actual
18433242139.312023-09-22101611Actual
25038106.002024-04-216656Actual
17975104.002023-09-228156Actual
8842346.542022-12-239418Actual
3702264.412025-02-2069613Actual
26670745.002024-05-2197612Actual
3328982.682024-11-2189311Actual
3481155300.002022-08-2210163Budget
3706503.002022-08-226615Actual
2766034.802024-06-2185511Actual
11705100.002023-03-227416Budget
2207158.662022-06-228368Actual
1663653058.002023-08-226014Actual
311351411368.602024-09-2143711Actual
1425288400.002022-06-2210164Budget
1489916.002023-06-227146Actual
18146496.542023-09-226618Actual
1013276.842022-05-227628Actual
35484104872.732025-01-203978Actual
12092750.002023-03-227267Budget
16163207.152023-07-238968Actual
22247191.992024-01-207828Actual
656107.002022-05-228946Actual
1927316.722023-10-2269111Actual
34021357.002024-12-227746Actual
35390399.572025-01-208918Actual
3553889.062025-01-2089211Actual
30029118.852024-08-2183112Actual
12315838106.092023-03-22478Actual
5551550.002022-09-227268Budget
387881508.002025-04-229767Actual
244417237.062024-03-2152611Actual
4720-236.002022-09-229114Actual
4442280.002022-08-228168Budget
20314335.872023-11-2287111Actual
16613112.002023-08-226773Actual
7369179.002022-11-227446Actual
9726100.002023-01-208366Budget
1390070.002023-05-228346Actual
127472.002022-06-226573Actual
23859130.002024-03-218565Actual
3635556.002025-02-208556Actual
29851206.082024-08-2178111Actual
9480123.002023-01-208416Actual
797647431.002022-12-231373Actual
23988109.002024-03-217346Actual
14964360.002023-06-228066Actual
37324627.002025-03-226665Actual
145671531.002023-06-229763Actual
2010974021.002023-11-221227Actual
116071699.002023-03-226265Actual
390821766.752025-04-2262611Actual
6102137.002022-10-227416Actual
71252300.002022-11-226165Budget
27902-242.602024-06-2191213Actual
28600110.172024-07-227128Actual
3014820.552024-08-2182113Actual
34577211.402024-12-2277212Actual
7898100.002022-12-238513Budget
522073.002022-09-226866Actual
48792600.002022-09-226165Budget
22619109446.002024-02-205663Actual
10860240200.002023-02-2010166Budget
30208155.642024-08-2183613Actual
17143364.722023-08-226528Actual
25119100679.002024-04-213976Actual
578710.002022-10-228273Budget
2587160.002022-07-236715Actual
37257448588.002025-03-2210164Actual
2232130975.902024-01-204078Actual
6190100.002022-10-226736Budget
29439237.002024-08-217616Actual
24838307.002024-04-216615Actual
5986371.002022-10-229215Actual
26052239.002024-05-216636Actual
5905172.002022-10-229064Actual
28131672.002024-07-227264Actual
16424-87.542023-07-2391112Actual
1484347.002023-06-226826Actual
27383958829.002024-06-2110167Actual
9887107308.002023-01-201377Actual
10198315.002023-02-208763Actual
258055456.002024-05-216214Actual
2175927689.002024-01-201224Actual
94267738.002023-01-202075Actual
21577123.102023-12-2389612Actual
2659670813.782024-05-2129711Actual
1543624.162023-06-2273612Actual
24229482.912024-03-218128Actual
6717134971.782022-10-221378Actual
36250343.002025-02-208916Actual
36704359.282025-02-2074311Actual
312449088.162024-09-2128712Actual
18708380.002023-10-226564Actual
466110.002022-09-228273Budget
20919279.002023-12-236616Actual
329121387.002024-11-216156Actual
13073100.002023-04-226766Budget
1249340.002023-04-226773Actual
19651128078.002023-11-221573Actual
2648240.122024-05-2185311Actual
26948972.002022-07-232075Actual
1724022.042023-08-2271111Actual
223571511.502022-06-222178Actual
12297129.872023-03-228368Actual
44931900.002022-09-226113Budget
364751337.002025-02-208067Actual
3164813.002024-10-219665Actual
18119106767.002023-09-221477Actual
38325186.002025-04-227473Actual
10912475.002023-02-207617Actual
1561255.002023-07-237114Actual
14931242.002023-06-228056Actual
1804965780.002023-09-226017Actual
36243661.002025-02-208016Actual
33059473.002024-11-219267Actual
3404171.002024-12-226856Actual
376831310.202025-03-228118Actual
26808.002022-07-239665Actual
37797260.342025-03-2273111Actual
674224700.002022-11-226013Actual
818143173.002022-12-233974Actual
2604179.002024-05-218926Actual
13538970.002023-05-227763Actual
1994683.002023-11-226836Actual
3166312838.002024-10-212275Actual
8256200.002022-12-236765Budget
2587662956.002024-05-211974Actual
111391000.002023-02-206268Budget
19059209.002023-10-226817Actual
2593144078.002024-05-216065Actual
30135317.052024-08-2165113Actual
238352252.002024-03-215465Actual
37690579.882025-03-229018Actual
20574125.232023-11-2289612Actual
194558260.492023-10-2232711Actual
3688519.912025-02-2085212Actual
1359336.002023-05-227173Actual
3694938457.862025-02-2035712Actual
17001120836.002023-08-222176Actual
374294.002022-05-229215Actual
2647015.652024-05-2169311Actual
2478235.002024-04-216964Actual
1904195435.002023-10-223176Actual
38192209.002025-03-2297613Actual
29188631568.002024-08-21673Actual
36602179.872025-02-208968Actual
531948.002022-09-228217Actual
1993522.002022-06-226667Actual
37815268305.762025-03-2212211Actual
2405085.002024-03-217866Actual
90975515.002023-01-20873Actual
55440.002022-05-228426Actual
300733009.332024-08-2161612Actual
2371262969.002024-03-216014Actual
1641542.252023-07-2380112Actual
462435743.002022-09-223873Actual
2363372.002024-03-216963Actual
2169537748.002024-01-203373Actual
30042426.302024-08-2162212Actual
3349611072.242024-11-2132712Actual
23248545.032024-02-206668Actual
31516547.002024-10-219014Actual
3865369.002022-08-228116Actual
239543087.002024-03-216136Actual
37733981.402025-03-226668Actual
3663348280.772025-02-203878Actual
35831-82.962025-01-2091113Actual
7560280.002022-11-227817Budget
2756011223.312024-06-2160211Actual
30265417.002024-09-218313Actual
20966128.002023-12-239226Actual
272731333.002024-06-217666Actual
34220.002022-08-225463Budget
25048164.002024-04-218056Actual
343384034.882024-12-2262111Actual
1287153.002023-04-226726Actual
13814389.002023-05-227716Actual
6352100.002022-10-227466Budget
382515824.002022-08-223375Actual
1865380.002023-10-227373Actual
187941130.002023-10-225465Actual
409933.002022-08-226966Actual
1142220.002022-06-226713Actual
3812432.832025-03-2282113Actual
25204169992.002024-04-212977Actual
15051364.002023-06-227367Actual
2689327165.002024-06-212073Actual
38059365.662025-03-2273612Actual
38865149.572025-04-228428Actual
896100.002022-05-228367Budget
2482831912.002024-04-213874Actual
322888755.182024-10-21100711Actual
6482273.002022-10-226767Actual
3437030.552024-12-2268211Actual
2862448788.352024-07-226068Actual
1807776364.002023-09-225267Actual
37809143.312025-03-2289111Actual
6200131.002022-10-227436Actual
2318280.002022-07-236563Budget
224064.002024-01-2096311Actual
24995127.002024-04-217836Actual
2568186112.002024-05-216013Actual
341585996.002024-12-226167Actual
1436940330.232023-05-2215711Actual
1287512.002023-04-226926Actual
136315733.002022-06-225264Actual
149181685.002023-06-226156Actual
8089327.002022-12-239014Actual
402610192.002022-08-226056Actual
3717250.002022-08-227415Actual
37278212240.002025-03-223574Actual
8468368.002022-12-239236Actual
33391178.422024-11-2166112Actual
27858106.522024-06-2168113Actual
305385248.002024-09-212375Actual
936010682.002023-01-205765Actual
255801.822024-04-2182212Actual
228368545.002024-02-206365Actual
37524110.002025-03-226866Actual
1560098.002023-07-239273Actual
12691200.002023-04-227415Budget
2369054.002024-03-216873Actual
14887343.002023-06-229036Actual
1648635000.002023-07-2399612Actual
6739686032.702022-10-224678Actual
7702655.642022-11-228118Actual
10911480.002023-02-207617Budget
3144824202.002024-10-212073Actual
20014141.002023-11-229056Actual
10096807795.732023-01-204378Actual
188377.002022-06-228466Actual
25786147.002024-05-217673Actual
185468488.152023-09-2238712Actual
10961100.002023-02-206867Budget
14065345345.002023-05-2210167Actual
3095844601.912024-09-213878Actual
1155848.002023-03-226915Actual
34314243272.282024-12-221578Actual
38587370.002025-04-226536Actual
37802649.712025-03-2280111Actual
182875.002023-09-2296111Actual
1684188.002023-08-228516Actual
29050201.262024-07-2284213Actual
6697132.902022-10-228468Actual
1019771.002023-02-208563Actual
17006173460.002023-08-222976Actual
13414252.602023-04-227468Actual
654318275.002022-10-223377Actual
21076410.002023-12-239266Actual
288007.142024-07-2269511Actual
2037533634.002022-06-22477Actual
619670.002022-10-227136Budget
27100123931.002024-06-211575Actual
24228779.882024-03-218028Actual
3034724.002024-09-216973Actual
209427535.002023-12-236026Actual
671100.002022-05-226656Budget
134573719.332023-04-222378Actual
1573827.002023-07-236965Actual
354240.002022-08-228373Budget
101581472.002023-02-206163Actual
481424907.002022-09-224074Actual
17241100.762023-08-2273111Actual
30291406.002024-09-217263Actual
8451550.002022-12-238036Budget
1249440.002023-04-226773Budget
1166010438.002023-03-22875Actual
304811134.002024-09-218715Actual
1355445000.002023-05-229963Actual
1428664.592023-05-2278311Actual
256311401.852024-04-2115712Actual
302511040.002024-09-216513Actual
9149109.002023-01-208073Actual
28621400.002022-07-236246Budget
15448139.062023-06-2289612Actual
3731200.002022-08-228315Budget
122390.002022-06-228363Budget
3118736.932024-09-2189212Actual
308472001.122024-09-216518Actual
169612004.002023-08-226166Actual
401781.002022-08-228546Actual
2239358.212024-01-2078311Actual
8299473488.002022-12-23475Actual
29299277.002024-08-219064Actual
15942281.002023-07-237766Actual
13674852.002023-05-229764Actual
164347.142023-07-2368212Actual
17144331.392023-08-226628Actual
33244293.322024-11-2165211Actual
38898237.452025-04-228368Actual
2415671000.002024-03-219967Actual
3785933.742025-03-2282311Actual
18729-222.002023-10-229164Actual
3273714.002024-11-219615Actual
31382193.002024-10-217113Actual
18199255746.762023-09-225668Actual
27464576.852024-06-219228Actual
268559434.002024-06-216363Actual
3562733452.452025-01-2056611Actual
255623.002024-04-2196112Actual
15223168.852023-06-2265111Actual
29589213.002024-08-218966Actual
3562030.552025-01-2090511Actual
329856123.002024-11-212376Actual
781970.002022-11-228568Budget
2055451.822023-11-2263612Actual
38067225.232025-03-2283612Actual
141573831.462023-05-226168Actual
2654145.442024-05-2192511Actual
23926431.002024-03-216126Actual
897147670.152022-12-233178Actual
119223.002023-03-229656Actual
304731122.002024-09-217715Actual
32922117.002024-11-217656Actual
7715290.482022-11-229018Actual
153471393.342023-06-2276611Actual
1528844.382023-06-2278311Actual
24469147.572024-03-2189611Actual
365736.002025-02-209628Actual
1568831303.002023-07-233474Actual
137533463.002023-05-227665Actual
12194750.002023-03-228718Budget
13697156291.002023-05-223574Actual
2038569.912023-11-2273411Actual
3195016076.002024-10-212077Actual
930932000.002023-01-206015Actual
33840492.002024-12-226615Actual
19351105.022023-10-2265411Actual
3684494.382025-02-2068112Actual
231014300.002022-07-236063Budget
13933206.002023-05-229256Actual
223818857.492022-06-222478Actual
1889178.002022-06-229066Actual
69316.002022-05-228256Actual
384823478.002025-04-227665Actual
354903102.942025-01-2061111Actual
19671466591.002023-11-224673Actual
1846622.042023-09-2266112Actual
327811236.142022-07-235268Actual
550746.542022-09-228228Actual
1301818.002023-04-226956Actual
349072003.002025-01-208014Actual
10633200.002023-02-207726Budget
2906218261.242024-07-2257613Actual
1285872.002023-04-229416Actual
35938395.002025-02-207813Actual
206251023.002023-12-238113Actual
36397167985.002025-02-2010166Actual
22392201.832024-01-2077311Actual
15752608.002023-07-238765Actual
2568887.002024-05-216913Actual
22641168.002024-02-208463Actual
150415300.002022-06-225365Budget
265931843.352024-05-2123711Actual
215225780.652023-12-23100711Actual
13047-126.002023-04-229156Actual
1244260.002023-04-228563Budget
2173953.002024-01-206914Actual
144432.002023-05-2296212Actual
278429182.852024-06-2133712Actual
260277.002024-05-216926Actual
15185-167.102023-06-229168Actual
5359108.002022-09-226867Actual
19101278.002023-10-227867Actual
4823197.002022-05-221223Actual
5913185878.002022-10-2210164Actual
345368671.132024-12-22100711Actual
3842548493.002025-04-223274Actual
308411286815.002024-09-214377Actual
2026630.002022-06-228767Actual
1537049002.742023-06-2213711Actual

Generated 2025-06-21 20:42:59.294 UTC