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24999 items

NOTE: Only 1000 elements of total 24999 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2174083.002024-01-207114Actual
3257421397.002024-11-212273Actual
19851313.002023-11-229265Actual
31904196118.002024-10-211227Actual
33726200.002024-12-227673Actual
1533249951.692023-06-2256611Actual
2873043.312024-07-2284211Actual
19546131.612023-10-2290612Actual
14025324.002023-05-229217Actual
70092000.002022-11-227664Budget
227104946.002024-02-206214Actual
22847668.002024-02-207765Actual
2971911045.232024-08-216118Actual
278378865.822024-06-2124712Actual
31231336760.232024-09-216712Actual
98953436.002023-01-202377Actual
2464815.002024-04-219613Actual
17137473.822023-08-229418Actual
3279427620.002024-11-213375Actual
3511955.002025-01-207826Actual
36189174.002025-02-208465Actual
8227156.002022-12-238915Actual
1127417296.002023-03-226063Actual
1992381.002023-11-227626Actual
905-142.002022-05-229167Actual
180898.002022-06-227656Actual
20127329.002023-11-227467Actual
98533200.002023-01-207667Budget
26964380.002024-06-219414Actual
229503061.002024-02-206236Actual
1541698.632023-06-2290112Actual
2574818417.002024-05-21773Actual
3560943.312025-01-2076511Actual
3010155.002022-07-239766Actual
245813.952024-03-2182612Actual
35890213.542025-01-2090613Actual
9409-202.002023-01-209165Actual
2591467.002024-05-218215Actual
10386113.002023-02-208964Actual
1913766143.002023-10-223477Actual
356146.082025-01-2082511Actual
947740.002023-01-208216Actual
3115147.002022-07-236867Actual
3079393.002024-09-217167Actual
17840153144.002023-09-222975Actual
148672806.002023-06-226236Actual
7683319.272022-11-226718Actual
3755478977.002025-03-221576Actual
29394421.002024-08-219265Actual
19368144.382023-10-2287411Actual
36009168344.002025-02-203573Actual
37100.002022-05-228413Budget
4921142.002022-09-228965Actual
33640344.002024-12-228313Actual
6190100.002022-10-226736Budget
58470.002022-05-227136Budget
2881217.782024-07-2285511Actual
31057212.472024-09-2176411Actual
2226585068.042022-06-22678Actual
1158624.002022-06-228013Actual
30699102.002024-09-216866Actual
30255104.002024-09-216913Actual
21033121.002023-12-237656Actual
195321.002023-10-2272612Actual
14100.002022-05-226813Budget
2540173.102024-04-2173311Actual
29612247386.002024-08-212976Actual
208085.932022-06-227118Actual
3074133566.002024-09-213376Actual
37234102.002025-03-226964Actual
271214106.002022-07-2310075Actual
335916.002024-11-2196613Actual
1024933.002023-02-206873Actual
320871963484.982024-10-214678Actual
37273301938.002025-03-222974Actual
126773000.002023-04-226215Budget
179921515.002023-09-226266Actual
69758072.002022-11-225264Actual
20673000.002022-06-226118Budget
18006401.002023-09-228066Actual
30421273.002024-09-218464Actual
345238504.112024-12-2228711Actual
28780435.872024-07-2280411Actual
11084200.002023-02-206528Budget
1939200.002022-06-226817Budget
1535467.782023-06-2284611Actual
20785585.002023-12-238764Actual
1100930604.002023-02-201977Actual
25250205.632024-04-216728Actual
772093522.522022-11-221228Actual
270648962.002022-07-233775Actual
3722650.002022-08-227715Budget
9664200.002023-01-208056Budget
5698922.002022-10-227663Actual
3477374382.002025-01-206013Actual
32200601.832024-10-2162511Actual
2169941644.002024-01-203873Actual
15534585.002023-07-238163Actual
2266631709.002024-02-202473Actual
29029213.542024-07-2292113Actual
891482.902022-12-236868Actual
34421328.422024-12-2265411Actual
759027200.002022-11-226067Budget
2120311781.602023-12-236118Actual
1662599.002023-08-228373Actual
2223440773.052024-01-206028Actual
2172536.002024-01-208973Actual
2640380.002022-07-236665Budget
1063460.002023-02-207826Budget
3866723714.002025-04-226066Actual
14533198926.002023-06-221223Actual
2503954.002024-04-216756Actual
2625571000.002024-05-219967Actual
161561031.402023-07-238068Actual
144827785.002022-06-223874Actual
2582919.002024-05-219614Actual
22294810.002024-01-209768Actual
3748615160.002025-03-226056Actual
31773302.002024-10-217746Actual
286265007.242024-07-226268Actual
4591315.002022-09-228763Actual
22047182.002024-01-209256Actual
5249410.002022-09-228766Actual
1121051605.072023-02-203778Actual
38890442.002025-04-227368Actual
2738013.002024-06-219667Actual
38612932.002025-04-226246Actual
102780.002022-05-228428Budget
33858348.002024-12-229015Actual
1861920930.002023-10-22773Actual
1936967.782023-10-2289411Actual
3348435163.122024-11-2114712Actual
2271699.002024-02-207114Actual
13131125424.002023-04-222976Actual
428011690.002022-08-22877Actual
2806929.002024-07-227173Actual
10638100.002023-02-208126Budget
13594166.002023-05-227373Actual
8444100.002022-12-237436Budget
11621650.002023-03-227265Budget
3220353.952024-10-2167511Actual
181111908.002023-09-229767Actual
3607019.002025-02-209614Actual
9553156.002023-01-206736Actual
129073.002023-04-229626Actual
6061101772.002022-10-221575Actual
586027400.002022-10-226064Budget
10976212.002023-02-207867Actual
37296466.002025-03-227415Actual
26418133.742024-05-2174111Actual
2288925771.002024-02-204075Actual
87995134.512022-12-236118Actual
26330661.702024-05-218128Actual
6051570.002022-10-229765Actual
33703308802.002024-12-222973Actual
200251666.002023-11-226266Actual
23138277.002024-02-207867Actual
955633.002023-01-206936Actual
1443939.062023-05-2289212Actual
17606-242.002023-09-229163Actual
346861557.422024-12-2262213Actual
20659992.002023-12-238063Actual
24207264.722024-03-218918Actual
2037370.972023-11-2292311Actual
6042131.002022-10-228565Actual
28527208.002024-07-228967Actual
23039100.002022-07-235363Budget
29028-125.062024-07-2291113Actual
11854105.002023-03-227846Actual
1757237.002022-06-227346Actual
37631265.002025-03-228967Actual
12190201.082023-03-228418Actual
18949131.002023-10-227646Actual
592077887.002022-10-221574Actual
34020198.002024-12-227646Actual
1834863.532023-09-2267411Actual
21638131.002024-01-209413Actual
544296.542022-09-227118Actual
324491364.442024-10-2172613Actual
668200.002022-05-226556Budget
2936113.002024-08-219615Actual
39169903.972025-04-2261212Actual
33343549.712024-11-2180611Actual
6680220.002022-10-227368Budget
3562030.552025-01-2090511Actual
11111143.512023-02-208328Actual
447010395.212022-08-221878Actual
32560522.002024-11-219763Actual
35520229.492025-01-2065211Actual
16113304.122023-07-236728Actual
4904579.002022-09-227765Actual
27609220.982024-06-2190311Actual
30517229.002024-09-218965Actual
67904000.002022-11-225263Budget
2124655.632023-12-238228Actual
132997.002022-06-226914Actual
22221851.102024-01-208118Actual
290441024.082024-07-2277213Actual
359117082.092025-01-2028713Actual
829859.002022-05-228017Actual
37495610.002022-08-225365Actual
7472157.002022-11-227366Actual
87951062008.002022-12-234677Actual
3153558.002024-10-216964Actual
851298.002022-12-238946Actual
1418634500.002023-05-229968Actual
2111673.002023-12-236917Actual
2036817.782023-11-2285311Actual
14965223.002023-06-228166Actual
3397111.002024-12-228226Actual
266825149.792024-05-2120712Actual
1766134.002023-09-228973Actual
13031280.002023-04-228056Budget
34623347.572024-12-2292612Actual
2442649.702024-03-2177511Actual
7078200.002022-11-226815Budget
23825608.002024-03-218715Actual
3186229793.002024-10-212476Actual
246085420.012024-03-2128712Actual
26742269.682024-05-2178213Actual
4070150.002022-08-229256Actual
174975.012023-08-2269612Actual
19676323.002023-11-226673Actual
2403385897.002024-03-215666Actual
3455331.612024-12-2282112Actual
8643120090.002022-12-232976Actual
13021110.002023-04-227356Budget
6670213.212022-10-226768Actual
3270048493.002024-11-213274Actual
7871193.002022-12-236713Actual
2990026.292024-08-2169311Actual
32508416.002024-11-217413Actual
914636.002023-01-207873Actual
2576038794.002024-05-212873Actual
3680827000.002025-02-2099611Actual
367200.002022-05-228515Budget
2521131912.002024-04-213877Actual
295101381.002024-08-216146Actual
3724491.002025-03-228264Actual
3000612527.592024-08-2138711Actual
1828055.022023-09-2285111Actual
15908136.002023-07-237656Actual
37029199.502025-02-2078613Actual
2729645350.002024-06-211476Actual
17707158.002023-09-226864Actual
32957136.002024-11-217866Actual
18055209.002023-09-226817Actual
17203724758.522023-08-2210168Actual
1258650710.002023-04-225664Actual
3070144.002024-09-217166Actual
5795200.002022-10-228773Budget
6484200.002022-10-226867Budget
293702540.002024-08-216265Actual
235947854.002024-03-216213Actual
2502419.002024-04-218246Actual
32076246937.502024-10-212978Actual
1401200.002022-06-227864Budget
33741500.002022-08-226213Budget
561122143.922022-09-224078Actual
201481041155.002023-11-22677Actual
31218162.462024-09-2184612Actual
3000111680.762024-08-2132711Actual
31625766.002024-10-216665Actual
8675215.002022-12-237417Actual
175550.002022-06-227146Budget
16889499.002023-08-227736Actual
28613188.962024-07-228928Actual
9254200.002023-01-207864Budget
1679991078.002023-08-221475Actual
24014104.002024-03-217356Actual
256436853.012024-04-2133712Actual
93122240.002023-01-206215Actual
1443314.592023-05-2281212Actual
14736155.002023-06-228515Actual
3485560045.002025-01-203273Actual
1992936.002023-11-228326Actual
1581510.002023-07-239616Actual
9023480.002023-01-208713Budget
986350.002023-01-208267Budget
6081361282.002022-10-224675Actual
859050.002022-12-237166Budget
30659309.002024-09-219246Actual
111765981.102022-05-223178Actual
3687228.422025-02-2068212Actual
8611100.002022-12-238366Budget
1762632357.002023-09-222473Actual
2597624999.002024-05-212475Actual
19813176.002023-11-228915Actual
7164177.002022-05-225766Actual
10653127.002023-02-209226Actual
289463479.552024-07-2261612Actual
3489014.002025-01-209473Actual
379135.012025-03-2282511Actual
1260783.002023-04-227164Actual
37439234.002025-03-226736Actual
1087920237.002023-02-203276Actual
1202952.002023-03-227117Actual
1174930.002023-03-227126Actual
9336650.002023-01-208015Budget
8052966.002022-05-226117Actual
3769652970.252025-03-226028Actual
250934.002022-07-236964Actual
3932244.002022-05-226365Actual
16793401461.002023-08-2210165Actual
1216380.002022-06-228063Budget
458321.002022-09-228263Actual
24040253.002024-03-216666Actual
297916734.542024-08-217668Actual
38412137133.002025-04-221374Actual
507170.002022-09-227136Budget
221270.002022-06-228568Budget
12527166.002023-04-229273Actual
252793222.352024-04-216268Actual
2772911072.242024-06-2140711Actual
1883213572.002023-10-22875Actual
33334140.122024-11-2168611Actual
745115132.002022-11-226066Actual
1773914268.002023-09-221874Actual
5910153.002022-10-229764Actual
15860315.002023-07-238136Actual
19111-281.002023-10-229167Actual
143878524.322023-05-2240711Actual
1478910701.002023-06-221875Actual
6126-173.002022-10-229116Actual
930831000.002023-01-206015Budget
382515824.002022-08-223375Actual
1596439881.002023-07-231476Actual
1814200.002022-06-228056Budget
3100017.782024-09-2171211Actual
106191.992022-05-226868Actual
3843169666.002025-04-223974Actual
4050200.002022-08-227756Budget
750911595.002022-11-22876Actual
5483200.002022-09-226628Budget
2832275.002024-07-228926Actual
26955106.002024-06-218214Actual
898320900.002023-01-206013Budget
160361050.002023-07-238067Actual
16601157841.002023-08-223573Actual
1112516636.242023-02-205268Actual
2175927689.002024-01-201224Actual
2515248533.002024-04-215267Actual
466342.002022-09-228373Actual
23824143.002024-03-218515Actual
491247.002022-09-228265Actual
37218446.002025-03-229414Actual
24675192.002024-04-218463Actual
1740590462.022023-08-224711Actual
8366527.002022-12-238716Actual
3323155.632022-07-238368Actual
110810395.212022-05-221878Actual
2245625.232024-01-2082611Actual
23121372.002022-07-236163Actual
31189-43.922024-09-2191212Actual
3809712897.812025-03-2232712Actual
2139188.962022-06-227828Actual
194081248.652023-10-2262611Actual
84221209727.002022-12-231036Actual
6619220.002022-10-227328Budget
33056231.002024-11-218967Actual
20299124.172023-11-2267111Actual
2218377870.002024-01-201477Actual
31305632.842024-09-2187213Actual
31830141.002024-10-217466Actual
3119836800.382024-09-2160612Actual
26314288715.552024-05-211228Actual
1738229.482023-08-2271611Actual
19756232.002023-11-229064Actual
997180.002023-01-206828Budget
2002320294.002023-11-226066Actual
3427335086.582024-12-225368Actual
21877100.002024-01-208565Actual
112461744.662022-05-223978Actual
31032140.122024-09-2178311Actual
28583443.512024-07-228518Actual
35153105.002025-01-208536Actual
6189331.002022-10-226636Actual
19108900.002023-10-228767Actual
7228480.002022-11-227716Budget
103452600.002023-02-206264Budget
1082535.002023-02-207166Actual
38622299.002025-04-227746Actual
11541319130.002023-03-224374Actual
36541745.032025-02-209018Actual
8370-254.002022-12-239116Actual
8414200.002022-12-238726Budget
1733203.002022-06-228936Actual
31630399.002024-10-217265Actual
23737317.002024-03-219414Actual
359594349.002025-02-206263Actual
36246150.002025-02-208316Actual
116241.002022-06-228213Actual
804620463.002022-12-2310073Actual
751510084.002022-11-222076Actual
3321340461.092024-11-2160111Actual
27683751.842024-06-2172611Actual
26867299.002024-06-217863Actual
22259229.872024-01-209428Actual
2658070886.122024-05-21101611Actual
1025330.002023-02-207173Budget
749487.002022-05-228066Actual
48951444.002022-09-227265Actual
348332318.002025-01-209463Actual
327126066.002024-11-216115Actual
215633.952023-12-2371612Actual
1088341890.002023-02-203776Actual
33677164.002024-12-228563Actual
4005116.002022-08-227846Actual
189894.002023-10-229656Actual
194092256.122023-10-2263611Actual
32080110227.382024-10-213478Actual
39026199.702025-04-2267411Actual
2118510710.002023-12-232277Actual
13098100.002023-04-228366Budget
753539100.002022-11-226017Budget
2170966.002024-01-206773Actual
39211388.002025-04-2273612Actual
2711831223.002024-06-214075Actual
1406915177.002023-05-22877Actual
1175885.002023-03-227826Actual
24533668.862024-03-2160212Actual
3718126.002025-03-228273Actual
3454448.632024-12-2269112Actual
38829588.972025-04-227418Actual
1248029863.002023-04-224073Actual
33315299.702024-11-2187411Actual
25752123286.002024-05-211573Actual
30526681549.002024-09-21475Actual
33760376.002024-12-228314Actual
22637966.002024-02-208063Actual
23306238.002024-02-2065111Actual
36447358.002025-02-208917Actual
206096203.002023-11-22100712Actual
9488-226.002023-01-209116Actual
606536940.002022-10-222175Actual
32046740.492024-10-218168Actual
1923399227.172023-10-229468Actual
3914024712.922025-04-2260112Actual
5762100.002022-10-226573Budget
20675533554.002023-12-23473Actual
2385647.002024-03-218265Actual
258045456.002024-05-216114Actual
22756150.002024-02-207864Actual
800675.002022-12-236573Actual
2307621197.002024-02-202876Actual
10731100.002023-02-207846Budget
11586273.002023-03-229015Actual
14590265721.002023-06-223573Actual
956200.002022-05-226818Budget
25303331.392024-04-219268Actual
170331146.002023-08-228017Actual
2779510378.612024-06-2163612Actual
1168117727.002023-03-224075Actual
18299168.852023-09-2274211Actual
330354970.002024-11-216267Actual
3531225678.002025-01-206367Actual
12385320.002023-04-229013Actual
1999211051.002023-11-226056Actual
2100992.002023-12-237846Actual
12838100.002023-04-227816Budget
35076-242867.002025-01-204375Actual
903410800.002023-01-205363Budget
246034060.412024-03-2120712Actual
24398102.892024-03-2176411Actual
24147150.002024-03-218567Actual
1200529962.002023-03-223476Actual
112684147.002023-03-225363Actual
2665942.252024-05-2181612Actual
350354817.002022-08-223773Actual
1577111771.002023-07-232075Actual
2458281.002022-07-237414Actual
34280546.552024-12-226568Actual
2131226760.672023-12-233378Actual
2143712.462023-12-2368511Actual
15954326.002023-07-239266Actual
39404-24148.002025-05-2193712Actual
1251414.002023-04-228273Actual
1975917965.002023-11-229464Actual
23956213.002024-03-216536Actual
173918564.002022-06-226046Actual
6191168.002022-05-226246Actual
14645761.002023-06-228714Actual
8742550.002022-12-237767Budget
13719757.002023-05-227715Actual
5580248.062022-09-229268Actual
23531111.402024-02-2053612Actual
3848100.002022-08-226816Budget
2293480.002022-07-238713Budget
12256411400.002023-03-225668Budget
33570264.412024-11-2167613Actual
2156916.722023-12-2378612Actual
27253223.002024-06-219256Actual
16648790.002023-08-227714Actual
2446425.232024-03-2182611Actual
10966228.002023-02-207267Actual
16130198.052023-07-239028Actual
3535934237.002025-01-203377Actual
26363648.062024-05-218168Actual
11713556.002023-03-228016Actual
1455668.002023-06-228263Actual
2956211004.002024-08-215366Actual
7694380.002022-11-227618Budget
11067100.002023-02-208518Budget
167304809.002023-08-226115Actual
33555124.062024-11-2189213Actual
1251730.002023-04-228373Budget
2814842192.002024-07-229464Actual
1826021869.672023-09-2210078Actual
33006476.002024-11-216717Actual
15059227.002023-06-228367Actual
16088160.182023-07-237118Actual
37292405.002025-03-226815Actual
390796876.422025-04-2257611Actual
34509869071.212024-12-224711Actual
12199402.602023-03-229218Actual
265521106.102024-05-2163611Actual
2660679337.362024-05-2143711Actual
669880.002022-10-228468Budget
3796543893.072025-03-2214711Actual
598372.002022-05-228136Actual
29095565829.342024-07-226713Actual
3899294.382025-04-2294211Actual
17881910.002023-09-226126Actual
32947273.002024-11-216666Actual
37529152.002025-03-227466Actual
3224263.212022-07-238918Actual
8815300.002022-12-237318Budget
30889207.152024-09-218328Actual
1395988.002023-05-228366Actual
3044019756.002024-09-211874Actual
30970127.362024-09-2168111Actual
664935800.002022-10-225268Budget
32949105.002024-11-216866Actual
30559145.002024-09-216716Actual
356256793.442025-01-2052611Actual
1917211.002023-10-229618Actual
3564649.002022-08-226514Actual
23845115.002024-03-216865Actual
1890139.002023-10-228326Actual
245581.002024-03-2196212Actual
7800120.002022-11-227368Budget
1709312859.002023-08-222077Actual
27936422.312024-06-2192613Actual
2516693.002024-04-217167Actual
243881076.312024-03-2161411Actual
91813877.002022-05-221477Actual
319782.902022-07-236918Actual
3579044049.452025-01-2021712Actual
33661602.002024-12-226663Actual
1239778900.002023-04-225663Budget
35467232661.482025-01-201578Actual
1830948.632023-09-2287211Actual
11072-298.912023-02-209118Actual
81072300.002022-12-236264Budget
991260000.682023-01-206018Actual
9071480.002023-01-208063Budget
3277911990.002024-11-21875Actual
16525585.002023-08-227313Actual
6360480.002022-10-228066Budget
1953851.822023-10-2280612Actual
33673614.002024-12-228163Actual
13114198366.002023-04-2210166Actual
7013200.002022-11-227864Budget
251170.002022-07-237164Budget
1749439.062023-08-2266612Actual
19283100.002022-06-226117Budget
2826835325.002024-07-223875Actual
14629376.002023-06-226614Actual
16926-182.002023-08-229146Actual
2097732.002023-12-236936Actual
2294267.002024-02-209026Actual
3015057.392024-08-2184113Actual
23408-109.882024-02-2091411Actual
22160855.002024-01-207767Actual
9203253.002023-01-208314Actual
280931002.002024-07-226614Actual
5471622.302022-09-229218Actual
2065293.002023-12-237163Actual
2604821839.002024-05-216036Actual
962470.002023-01-208446Budget
24535.002022-05-227713Actual
30916637.462024-09-217468Actual
325011402.002024-11-216513Actual
1552114.002022-06-228465Actual
1378843173.002023-05-223175Actual
10702381.002023-02-209236Actual
3063380.002022-07-237617Budget
3761793.002025-03-227167Actual
34585192.252024-12-2287212Actual
11756200.002023-03-227726Budget
28332554.002024-07-226536Actual
18492361.402023-09-2257612Actual
1334285.002022-06-227414Actual
27275118.002024-06-217866Actual
34192200.002022-08-225363Budget
3911280.002022-08-228026Budget
3802310.332025-03-2269212Actual
3797810100.952025-03-2233711Actual
11161380.002023-02-207768Budget
22417202.892024-01-2074411Actual
197765003.002023-11-222374Actual
2000943.002023-11-228356Actual
1193714678.002023-03-226366Actual
877214892.002022-12-23877Actual
29506-422.002024-08-219136Actual
14730219.002023-06-227815Actual
30764394.002024-09-217817Actual
9392200.002023-01-207865Budget
23973416.002024-03-218736Actual
1882510.002023-10-229665Actual
377902215.692025-03-2262111Actual
3412325510.002024-12-2210076Actual
65999.002022-10-229618Actual
12425122.002022-06-22773Actual
1947820.972023-10-2277112Actual
2709011.002024-06-219665Actual
30645145.002024-09-217446Actual
2723100.002022-07-236716Budget
743039.002022-11-228356Actual
85645.002022-12-239656Actual
267624031.152024-05-2162613Actual
36091335.002025-02-207864Actual
391258960.502025-04-2224711Actual
5152950.002022-09-226156Budget
24803276.002024-04-219764Actual
4428857.162022-08-227268Actual
30809-288.002024-09-219167Actual
322576.002024-10-2196611Actual
35387410.182025-01-208418Actual
35184360.002025-01-209246Actual
6193130.002022-10-226836Actual
11517394776.002023-03-22674Actual
32108134.802024-10-2185111Actual
38671351.002025-04-226566Actual
1441140292.002022-06-222974Actual
37508242.002025-03-229056Actual
1346459840.072023-04-223478Actual
17772589.002023-09-227715Actual
1558978.002023-07-237873Actual
2692895.002024-06-218373Actual
35338966.002025-01-209767Actual
1763737583.002023-09-224073Actual
4362200.002022-08-226628Budget
29406166746.002024-08-211575Actual
23148-278.002024-02-209167Actual
21649510.002024-01-206563Actual
877938158.002022-12-232177Actual
91280.002022-05-228163Budget
11283200.002023-03-226663Budget
651979433.002022-10-229467Actual
336525271.252022-07-234078Actual
10047380.002023-01-208068Budget
5203212400.002022-09-225666Budget
866469.002022-05-226567Actual
2350717.782024-02-2066112Actual
1113527878.872023-02-206068Actual
11856401.002023-03-228046Actual
3257152.602022-07-237828Actual
2572261.002024-05-216963Actual
12922117.002023-04-226836Actual
34412108.212024-12-2289311Actual
28750229.492024-07-2276311Actual
2597214076.002024-05-212075Actual
16354997.592023-07-2376611Actual
29075452.142024-07-2274613Actual
4946114372.002022-09-222975Actual
345368671.132024-12-22100711Actual
1474710754.002023-06-225465Actual
3753534.002025-03-228266Actual
1153420672.002023-03-223374Actual
36283832857.002025-02-201136Actual
14148235.932023-05-229228Actual
1850639.062023-09-2276612Actual
9019100.002023-01-208413Budget
22348-171.582024-01-2091111Actual
12610400.002023-04-227364Budget
42411400.002022-08-227267Budget
2393985.002024-03-218026Actual
13375193.512023-04-229028Actual
3821711713.752025-03-2238713Actual
709750.002022-11-228215Budget
324093429.392024-10-2161213Actual
16211184.812023-07-2376111Actual
1445414.592023-05-2268612Actual
4207126.002022-08-228917Actual
2749061.692024-06-218268Actual
278741.002022-07-237826Actual
9566550.002023-01-207736Actual
114662600.002023-03-226264Budget
21657323.002024-01-207463Actual
3581478.452025-01-2068113Actual
29459105.002024-08-216626Actual
1987427258.002023-11-223275Actual
782391.992022-11-228968Actual
17099161316.002023-08-222977Actual
16975106.002023-08-227866Actual
194853.952023-10-2285112Actual
35698186.932025-01-2073112Actual
8856100.002022-12-236728Budget
287109.002024-07-2296111Actual
30911316.242024-09-216868Actual
166979.002023-08-229664Actual
291218.002022-05-229064Actual
7950280.002022-12-238163Budget
1845742900.492023-09-2239711Actual
2891831.612024-07-2267212Actual
6689480.002022-10-228068Budget
784949674.732022-11-223178Actual
988861783.002023-01-201477Actual
332143735.942024-11-2161111Actual
3298155087.002024-11-211976Actual
157322257.002023-07-236265Actual
21210195.022023-12-237118Actual
3691543.312025-02-2082612Actual
31502197.002024-10-217114Actual
35145314.002025-01-207636Actual
139088.002023-05-229646Actual
15000169243.002023-06-223776Actual
1212464000.002023-03-229967Actual
12927300.002023-04-227336Budget
336431418.002024-12-228713Actual
31798151.002024-10-217656Actual
326860.002022-07-238528Budget
5963380.002022-10-227615Budget
37934232.682025-03-2267611Actual
3765074260.002025-03-222177Actual
2206349.002024-01-207166Actual
1582315.002023-07-236826Actual
39371300.002022-08-226236Budget
342291631.412024-12-227718Actual
209131064354.002023-12-234675Actual
16203231.612023-07-2365111Actual
6945500.002022-11-227314Budget
2299160.002024-02-208346Actual
225420200.002022-07-236013Budget
31083327.362024-09-2166611Actual
1014496.542022-05-227728Actual
1644020.972023-07-2377212Actual
2377228248.002024-03-219464Actual
1496392.002023-06-227866Actual
1161838.002023-03-226965Actual
18605174.002023-10-228463Actual
7691442.002022-11-227318Actual
24854608.002024-04-218715Actual
1825533209.282023-09-223878Actual
862547500.002022-12-239966Actual
1676080441.002023-08-225665Actual
34739-137.342024-12-2291613Actual
2535576.292024-04-2184111Actual
3536538028.002025-01-204077Actual
3052280.002022-07-236717Budget
446522771.202022-08-22778Actual
35415182.902025-01-208428Actual
37543540.002025-03-229266Actual
1598331512.002023-07-234076Actual
6923114.002022-11-229273Actual
13404137.452023-04-226868Actual
22095123840.002024-01-202176Actual
375518058.002025-03-22876Actual
1154025924.002023-03-224074Actual
29664240.002024-08-216767Actual
3516123.002022-08-226573Actual
115279510.002023-03-222274Actual
30129578504.782024-08-2143712Actual
307711350.002024-09-218717Actual
1844212093.542023-09-2219711Actual
225051.822024-01-2069112Actual
25955399.002024-05-219065Actual
28923336.942024-07-2274212Actual
1740953292.182023-08-2213711Actual
109503296.002023-02-206267Actual
2520872164.002024-04-213477Actual
31764204.002024-10-216546Actual
320261648.082024-10-215468Actual
3231671614.862024-10-2112212Actual
3459556746.502024-12-2256612Actual
9923260.182023-01-206818Actual
617635.002022-10-229426Actual
960526.002023-01-207146Actual
2452639.062024-03-2187112Actual
21389184.812023-12-2377311Actual
2469775992.002024-04-212173Actual
18205546.552023-09-226568Actual
2656944.382024-05-2184611Actual
2291111.002022-07-238513Actual
1641626.292023-07-2381112Actual
5461345.032022-09-228318Actual
2740778655.002024-06-213977Actual
10499364.002023-02-207365Actual
13510273.002023-05-228513Actual
30210124.062024-08-2185613Actual
10185101.002023-02-207863Actual
250671876.002024-04-216266Actual
15715125.002023-07-238415Actual
16458316.722023-07-2361612Actual
4572970.002022-09-227663Actual
9009145.002023-01-207813Actual
3932114620.822025-04-2263613Actual
36100.002022-08-225464Budget
930352187.002023-01-203974Actual
2036229.482023-11-2278311Actual
1852235000.002023-09-2299612Actual
93573800.002023-01-205265Budget
3610663000.002025-02-209964Actual
2537824.162024-04-2178211Actual
5579-147.402022-09-229168Actual
28013478.002024-07-227363Actual
13546990.002023-05-228763Actual
19945116.002023-11-226736Actual
32008504.122024-10-217628Actual
1357345431.002023-05-223273Actual
3714524696.002025-03-221873Actual
29504343.002024-08-218936Actual
2226128663.742024-01-205268Actual
31756318.002024-10-218936Actual
376984892.082025-03-226228Actual
1654215.002023-08-229613Actual
1267118460.002023-04-2210074Actual
26403400000.002024-05-214278Actual
301187671.112024-08-2128712Actual
1295587.002023-04-229436Actual
2278412240.002024-02-202274Actual
3851524922.002025-04-222875Actual
1023431452.002023-02-204073Actual
118781300.002023-03-226156Budget
75886.002022-05-228566Actual
12259754.002022-05-222173Actual
3242151.082022-07-236728Actual
11930120471.002023-03-225666Actual
2441917.782024-03-2167511Actual
3296037.002024-11-218266Actual
35964254.002025-02-206863Actual
3044729154.002024-09-212874Actual
766320139.002022-11-223377Actual
288261749.732024-07-2261611Actual
2848120.002022-07-238536Actual
3861827.002025-04-227146Actual
10267100.002023-02-208173Budget
1170495.002022-06-228713Actual
2439343.312024-03-2168411Actual
36690-84.352025-02-2091211Actual
23109180.002024-02-208517Actual
109482930.002023-02-206167Actual
5819110.002022-10-227114Budget
37826196.512025-03-2274211Actual
1803120.002022-06-227356Budget
3553142.002022-08-229273Actual
2784127.002022-07-237726Actual
2551550737.872024-04-2115711Actual
149166.002023-06-229646Actual
19222740.492023-10-228068Actual
255641196.532024-04-2160212Actual
251036.002022-07-237164Actual
36519100504.472025-02-206018Actual
36276139.002025-02-208726Actual
25228751.102024-04-217618Actual
7746154.112022-11-227828Actual
2575524942.002024-05-212073Actual
27208110.002024-06-216746Actual
291061520.582024-07-2223713Actual
2799522.002024-07-229613Actual
1346318568.092023-04-223378Actual
9512100.002023-01-207426Budget
33457397.582024-11-2172612Actual
245709.272024-03-2168612Actual
486633698.002022-09-225265Actual
1137380.002022-06-226513Budget
15153208.662023-06-229428Actual
1808547727.002023-09-226367Actual
1498439734.002023-06-221476Actual
32674257.002024-11-218964Actual
652722041.002022-10-22777Actual
11482400.002023-03-227364Budget
198813500.002022-06-226367Budget
34780101.002025-01-206913Actual
1749343.312023-08-2265612Actual
1532044.382023-06-2284411Actual
130871196.002023-04-227666Actual
10291650.002023-02-206514Budget
10059280.002023-01-208768Budget
24845317.002024-04-217615Actual
2497884.002024-04-219226Actual
8460100.002022-12-238436Budget
24644499.002024-04-219013Actual
5172100.002022-09-227656Budget
9874181.002023-01-209067Actual
38764460.002025-04-226667Actual
28759375.232024-07-2287311Actual
1079370.792022-05-228168Actual
38588336.002025-04-226636Actual
326490.002022-07-238328Budget
64092275094.002022-10-224376Actual
36063384.002025-02-208514Actual
8140200.002022-12-238364Budget
189094.002023-10-229626Actual
1736611.402023-08-2294511Actual
214624578.502023-12-2357611Actual
1540630.552023-06-2277112Actual
1240117700.002023-04-226063Budget
79121871.002022-12-235363Actual
6651098.002022-05-226156Actual
1954111.402023-10-2283612Actual
296801080.002024-08-218767Actual
342188554.272024-12-226118Actual
20488156.002022-06-222277Actual
12940380.002023-04-228136Budget
2839869.002024-07-228356Actual
71809994.002022-11-22875Actual
21345-126.902023-12-2391111Actual
53416.002022-05-227126Actual
746835.002022-11-227166Actual
1762725753.002023-09-222873Actual
311247921.122024-09-2128711Actual
206221431.002023-12-237713Actual
27312214938.002024-06-213776Actual
1160333120.002023-03-226065Actual
32965292.002024-11-218966Actual
458762.002022-09-228463Actual
3696546.872025-02-2071113Actual
32600193.002024-11-217473Actual
9535108.002023-01-209026Actual
250091447.002024-04-216146Actual
14049255.002023-05-227867Actual
28863140277.842024-07-2215711Actual
8539100.002022-12-237656Budget
1874314268.002023-10-221874Actual
2665717.782024-05-2178612Actual
37389138.002025-03-227416Actual
1420122798.482023-05-222478Actual
18844148680.002023-10-222975Actual
23611264.002024-03-218513Actual
278315255.112024-06-2118712Actual
67718.002022-05-227156Actual
15198288230.692023-06-221578Actual
58631629.002022-10-226264Actual
3015355.642024-08-2189113Actual
12619200.002023-04-227864Budget
373802076.002025-03-226116Actual
383008748.002025-04-222373Actual
2332852.892024-02-2094111Actual
1986253525.002023-11-221475Actual
2134200.002022-06-227628Budget
3410515904.002024-12-222076Actual
6588220.782022-10-228418Actual
3117428.422024-09-2171212Actual
16738386.002023-08-227315Actual
3760216.002025-03-229617Actual
1765741.002023-09-228373Actual
452990.002022-09-228513Actual
108007392.002023-02-205266Actual
8685514.002022-12-238117Actual
1684188.002023-08-228516Actual
2500197.002024-04-218536Actual
21757284.002024-01-209414Actual
20447193.322023-11-2274611Actual
38196399498.172025-03-226713Actual
3913412914.832025-04-2238711Actual
296371667.002024-08-217717Actual
28350371.002024-07-228936Actual
1439612.462023-05-2267112Actual
1385057.002023-05-228926Actual
138298138.002023-05-226026Actual
3842230094.002025-04-222874Actual
2482-309.002022-07-239114Actual
6625546.552022-10-227728Actual
368378004.102025-02-20100711Actual
1691920.002023-08-228246Actual
8510380.002022-12-238746Budget
14728404.002023-06-227615Actual
2198735.002024-01-208236Actual
37438471.002025-03-226636Actual
3885582.902025-04-227128Actual
7133554.002022-11-226665Actual
2217344443.002024-01-209467Actual
7791151.082022-11-226768Actual
66280.002022-05-226563Budget
1500299855.002023-06-223976Actual
965110.002023-01-207156Actual
1479518637.002023-06-222475Actual
22499139.062024-01-2061112Actual
3298729076.002024-11-212876Actual
37803401.832025-03-2281111Actual
3253949.002024-11-216963Actual
308131992.002024-09-219767Actual
6028680.002022-10-227765Actual
10261134.002023-02-207773Actual
2465303.002022-07-237814Actual
999157.142023-01-208228Actual
22277434.422024-01-207468Actual
2609200.002022-07-238315Budget
273311468.002024-06-217717Actual
3248657825.142024-10-2131713Actual
32111289.062024-10-2190111Actual
27894671.442024-06-2181213Actual
89862046.002023-01-206113Actual
6010535.002022-10-226665Actual
966812.002023-01-208256Actual
35347179966.002025-01-201577Actual
750815333.002022-11-22776Actual
142741345.472023-05-2261311Actual

Generated 2025-06-22 02:43:35.571 UTC