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24890 items

NOTE: Only 1000 elements of total 24890 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-04-2283611Actual
376103058.002025-03-226267Actual
26065100.002024-05-218336Actual
2498878.002024-04-216836Actual
574720725.002022-10-223473Actual
7038249935.002022-11-22474Actual
3879333987.002025-04-22777Actual
30613225.002024-09-216636Actual
2451115.652024-03-2167112Actual
20324356.082023-11-2262211Actual
1301485.002023-04-226756Actual
32599146.002024-11-217373Actual
38449301.002025-04-227815Actual
365036123.002025-02-202377Actual
31976140.482024-10-216918Actual
3764918669.002025-03-222077Actual
94471928.002023-01-206116Actual
13892131.002023-05-227346Actual
6518322.002022-10-229267Actual
31848222214.002024-10-2110166Actual
280358.002022-07-239026Actual
143584376.372023-05-2294611Actual
20944541.002023-12-236226Actual
23601707.002024-03-217313Actual
31419236.002024-10-217463Actual
13181139.002023-04-228517Actual
34297175.332024-12-228568Actual
28392145.002024-07-227656Actual
46298640.002022-09-226073Actual
31510121.002024-10-218214Actual
2475863.002024-04-218214Actual
1490864.002023-06-228346Actual
16751320.002023-08-229015Actual
2880444.382024-07-2276511Actual
53946.002022-09-229667Actual
27356676.002024-06-216567Actual
245369.272024-03-2165212Actual
5821400.002022-10-227314Budget
2251222.042024-01-2080112Actual
28830372.042024-07-2266611Actual
33548701.262024-11-2180213Actual
2663675013.862024-05-2112212Actual
20845309.002023-12-239015Actual
22298966569.092024-01-20678Actual
30541187338.002024-09-212975Actual
750815333.002022-11-22776Actual
557380.002022-09-228568Budget
2446425.232024-03-2182611Actual
640337196.002022-10-223476Actual
191601925.362023-10-228018Actual
12082273.002023-03-226667Actual
23269261.692024-02-209268Actual
2160823428.862023-12-2339712Actual
3179528.002024-10-217156Actual
549138.962022-09-227128Actual
16091723.822023-07-237618Actual
17307144.382023-08-2287311Actual
3154568.002024-10-218264Actual
3412-270.002022-08-229113Actual
29179365.002024-08-219063Actual
175341.002022-06-226946Actual
33768384.002024-12-229414Actual
2638400.002022-07-236565Actual
12698200.002023-04-227815Budget
2148442.252023-12-2385611Actual
2401874.002024-03-217856Actual
3282041.002024-11-218216Actual
248511.002022-07-239614Actual
37943152.892025-03-2278611Actual
27523108219.762024-06-213478Actual
26958298.002024-06-218514Actual
30603207.002024-09-219026Actual
110811100.002023-02-206228Budget
384981070.002025-04-229765Actual
340621.002024-12-225466Actual
559779713.172022-09-222178Actual
176421027.002023-09-226273Actual
37264162577.002025-03-221574Actual
275292490618.662024-06-214378Actual
31422266.002024-10-217863Actual
9580100.002023-01-208536Budget
35737192.252025-01-2087212Actual
11794176.002023-03-226836Actual
1933449.002022-05-226214Actual
35961741.002025-02-206563Actual
1483550.002022-06-228115Budget
968512100.002023-01-205366Budget
388931025.342025-04-227768Actual
2109437.452022-06-229218Actual
288224324.242024-07-2254611Actual
7359182.002022-11-226746Actual
2835200.002022-07-237836Budget
1225429.872023-03-225468Actual
3932244.002022-05-226365Actual
3135650326.752024-09-2121713Actual
5976206.002022-10-228315Actual
379135.012025-03-2282511Actual
242001417.772024-03-218018Actual
811550.002022-05-226617Budget
2923377.002024-08-218573Actual
2933200.002022-07-238156Budget
655336400.002022-10-226018Budget
1078560.002023-02-208356Budget
519186.002022-09-228956Actual
327455317.002024-11-216165Actual
110335252.692023-02-206218Actual
22035144.002024-01-207756Actual
2079363000.002023-12-239964Actual
1658692067.002023-08-221473Actual
15938264.002023-07-237266Actual
369325557.252025-02-208712Actual
8433280.002022-12-236636Budget
718740919.002022-11-222175Actual
21248176.842023-12-238428Actual
34204242580.002024-12-222977Actual
1772100.002022-06-228346Budget
18494308.212023-09-2261612Actual
3687075.232025-02-2066212Actual
1929724.162023-10-2265211Actual
7617741.002022-11-227767Actual
116340.002022-06-228213Budget
36717-115.202025-02-2091311Actual
29931199.702024-08-2176411Actual
34249738.972024-12-226628Actual
6246100.002022-10-227446Budget
2430068856.912024-03-213978Actual
34394239.062024-12-2265311Actual
3746016470.002025-03-226046Actual
520516380.002022-09-226066Actual
2442324.162024-03-2173511Actual
2840055.002024-07-228556Actual
16774298.002023-08-227465Actual
1388319088.002023-05-226046Actual
197353013.002023-11-226364Actual
383861597.002025-04-227264Actual
1761145000.002023-09-229963Actual
24941361.002024-04-218016Actual
22647336.002024-02-209263Actual
22903153.002024-02-207416Actual
34290802.612024-12-227768Actual
1519446538.312023-06-22778Actual
2052145440.002022-06-222977Actual
17236131.612023-08-2266111Actual
28187269.002024-07-226815Actual
240968.002022-07-237373Actual
3553142.002022-08-229273Actual
1709720611.002023-08-222477Actual
8562300.002022-05-225767Budget
1619431215.302023-07-233878Actual
1973135625.002023-11-225664Actual
37032200.002022-08-226215Budget
1946917.782023-10-2265112Actual
13732000.002022-06-226164Budget
300733009.332024-08-2161612Actual
9608137.002023-01-207446Actual
23110900.002024-02-208717Actual
1716728989.502023-08-225268Actual
17395288.002023-08-2287611Actual
280238.002022-07-238926Actual
17037196.002023-08-228417Actual
222363766.302024-01-206228Actual
31050260.342024-09-2166411Actual
2880645.442024-07-2278511Actual
2656944.382024-05-2184611Actual
308171189422.002024-09-21677Actual
13887174.002023-05-226646Actual
12162485.942023-03-226518Actual
194996.082023-10-2268212Actual
2606551.002022-07-238115Actual
656890.002022-10-227118Budget
12573290.002023-04-229014Actual
3505814817.002025-01-201875Actual
25127744.002024-04-216517Actual
3412038028.002024-12-224076Actual
1139445.002022-06-226613Actual
24996529.002024-04-218036Actual
2560017.782024-04-2167612Actual
33897626.002024-12-229765Actual
2276530.002022-07-237713Actual
26786281.962024-05-2192613Actual
845-177.002022-05-229117Actual
23677240695.002024-03-213573Actual
24779322.002024-04-216664Actual
150211323.002023-06-228017Actual
2071574.002023-12-237873Actual
301172658.002022-05-22674Actual
1352325452.002023-05-225763Actual
232123755.702024-02-206128Actual
4502160.002022-09-226713Actual
11563205.002023-03-227415Actual
24058129.002024-03-218966Actual
18947118.002023-10-227346Actual
18428166.722023-09-2292611Actual
341537033.002024-12-225367Actual
2190117861.002024-01-202475Actual
38391797.002022-08-226216Actual
38552-275.002025-04-229116Actual
3015355.642024-08-2189113Actual
952380.002022-05-226618Budget
1440144.382023-05-2274112Actual
1109250.002023-02-207128Budget
1453214.002023-06-229613Actual
3595121.002025-02-209613Actual
39229427.002025-04-2297612Actual
3481155300.002022-08-2210163Budget
4373200.002022-08-227428Budget
151141751.112023-06-228018Actual
3757239229.002025-03-224076Actual
27433348.062024-06-218918Actual
1244260.002023-04-228563Budget
33238236.932024-11-2194111Actual
4530495.002022-09-228713Actual
15140.002022-05-226773Budget
23672223020.002024-03-212973Actual
33479170740.112024-11-214712Actual
19275122.042023-10-2273111Actual
222971065640.632024-01-20478Actual
27901306.522024-06-2190213Actual
1736011.402023-08-2285511Actual
35870632.842025-01-2065613Actual
200664422.002023-11-222376Actual
2610010388.002024-05-216056Actual
730200.002022-05-226766Budget
3045043461.002024-09-213274Actual
5575380.002022-09-228768Budget
35643485.872025-01-2077611Actual
705525670.002022-11-223274Actual
1067376.002023-02-207136Actual
66530.002022-10-225468Budget
2317453529.002024-02-203477Actual
27610-175.832024-06-2191311Actual
528714324.002022-09-2210076Actual
38679164.002025-04-227466Actual
23599112.002024-03-216913Actual
2346356.082024-02-2084611Actual
3925612776.532025-04-2240712Actual
2541480.552024-04-2190311Actual
30278309.002024-09-215463Actual
168139.002022-06-228526Actual
2250910.332024-01-2076112Actual
365219281.562025-02-206218Actual
3023935087.872024-08-2134713Actual
33678945.002024-12-228763Actual
1925624924.272023-10-223378Actual
2389826522.002024-03-216016Actual
38480395.002025-04-227365Actual
36800448.642025-02-2087611Actual
2337324.002022-07-237763Actual
17995210.002023-09-226666Actual
3318741088.212024-11-21778Actual
308001260.002024-09-218067Actual
2277972069.002024-02-201574Actual
31945162314.002024-10-211377Actual
6154220.002022-10-227726Actual
2388416301.002024-03-212875Actual
1912639785.002023-10-221977Actual
1379399166.002023-05-223775Actual
13376-153.462023-04-229128Actual
14782789001.002023-06-22475Actual
355462.002022-08-229473Actual
34734117.042024-12-2284613Actual
33988137.002024-12-226736Actual
621280.002022-05-226546Budget
21778501.002024-01-207764Actual
263417.002024-05-219628Actual
1937867.782023-10-2265511Actual
1099864000.002023-02-209967Actual
27220106.002024-06-218346Actual
1629948.632023-07-2383411Actual
65329604.002022-10-221877Actual
373323510.002025-03-227665Actual
27329386.002024-06-217417Actual
138754.002022-06-226964Actual
311214508.292024-09-2122711Actual
2560725.232024-04-2176612Actual
38853182.902025-04-226828Actual
174591764.622023-08-2212212Actual
4978100.002022-09-227416Budget
7728200.002022-11-226528Budget
15596270.002023-07-238773Actual
25940105.002024-05-217165Actual
3840411.002025-04-229664Actual
388484840.572025-04-226128Actual
36186605.002025-02-208165Actual
22204.002022-06-229668Actual
2217-171.642022-06-229168Actual
1809044.002023-09-226967Actual
32935223.002024-11-219256Actual
7502131.002022-11-229766Actual
21026128.002023-12-236656Actual
26248203.002024-05-218967Actual
2178455.642022-06-226568Actual
719112670.002022-11-222875Actual
4278584512.002022-08-22677Actual
37771232.002022-08-227665Actual
633017400.002022-10-226066Budget
1976612898.002023-11-22774Actual
11895100.002023-03-227456Budget
1445827.362023-05-2273612Actual
578840.002022-10-228373Budget
4824550.002022-09-226515Budget
297794731.472024-08-216168Actual
2183286.002024-01-207115Actual
195931471.002023-11-227713Actual
34161836.002024-12-226567Actual
38795146363.002025-04-221377Actual
1682176.002022-06-228726Actual
1067480.002023-02-207136Budget
183693.002023-09-2296411Actual
2850311339.002024-07-225767Actual
6481554.002022-10-226667Actual
2481135233.002024-04-211474Actual
1731229.482023-08-2294311Actual
250336.002024-04-219646Actual
9970213.212023-01-206728Actual
21635772.402022-06-225368Actual
26309725.342024-05-219018Actual
2159312093.542023-12-2319712Actual
158471530.002023-07-236236Actual
685913720.002022-11-221873Actual
31210457.152024-09-2174612Actual
186451590.002023-10-226173Actual
224064.002024-01-2096311Actual
3458635.872024-12-2289212Actual
318213715.002022-07-2310077Actual
2986380.002022-07-237766Budget
2576546637.002024-05-213473Actual
3253234.422022-07-237628Actual
1378248334.002023-05-222175Actual
2266726602.002024-02-202873Actual
3531768.002025-01-206967Actual
1479615791.002023-06-222875Actual
8083200.002022-12-238414Budget
9849300.002023-01-207367Budget
20619721.002023-12-237313Actual
1305882568.002023-04-225666Actual
286853267.842024-07-2261111Actual
7886100.002022-12-237813Budget
2983242762.482024-08-213878Actual
2838550.002022-07-238036Budget
53316.002022-05-226926Actual
206547515.602022-06-226018Actual
228297595.002024-02-205265Actual
30924281.392024-09-218468Actual
36025132.002025-02-207373Actual
35130204.002025-01-209226Actual
17241100.762023-08-2273111Actual
22464307.152024-01-2092611Actual
33709206300.002024-12-223773Actual
26859270.002024-06-216863Actual
28726241.192024-07-2280211Actual
24016125.002024-03-217656Actual
2189265486.002024-01-201375Actual
230744466.002024-02-202376Actual
412590.002022-08-228566Budget
9076349.002022-05-229467Actual
2336443.312024-02-2068311Actual
184433415.722023-09-2220711Actual
36895501.832025-02-2054612Actual
1612220.002022-06-227316Budget
1544514.592023-06-2284612Actual
14415144.382023-05-2292112Actual
3258562516.002024-11-213873Actual
23127720.002024-02-206567Actual
6967990.002022-11-228714Actual
9660200.002023-01-207756Budget
174393.952023-08-2268112Actual
33143258.662024-11-219028Actual
24109733.002024-03-218117Actual
32604520.002024-11-218073Actual
128330.002022-06-227173Budget
2290925.002024-02-208216Actual
7233550.002022-11-228016Budget
13000-182.002023-04-229146Actual
1054712017.002023-02-202875Actual
2653823.102024-05-2189511Actual
27864348.632024-06-2177113Actual
30887592.002024-09-218128Actual
24987102.002024-04-216736Actual
865639100.002022-12-236017Budget
8853281.392022-12-236628Actual
3284929.002024-11-218426Actual
2941424216.002024-08-212875Actual
178552296.002023-09-226216Actual
38272983.002025-04-228063Actual
3100017.782024-09-2171211Actual
2749100.002022-07-238416Budget
3130200.002022-07-237867Budget
5210950.002022-09-226266Budget
9859636.002023-01-208067Actual
15523290.002023-07-236763Actual
333282851.882024-11-2161611Actual
513980.002022-09-228446Budget
4789480434.002022-09-2210164Actual
23077163056.002024-02-202976Actual
811011389.002022-12-236364Actual
28184761.002024-07-226515Actual
29068281.962024-07-2266613Actual
624120.002022-10-226946Actual
32645124453.002024-11-211224Actual
756660.002022-11-228217Budget
13903302.002023-05-228746Actual
9850202.002023-01-207367Actual
1095314200.002023-02-206367Budget
2003081.002023-11-226866Actual
17817288.002023-09-229065Actual
12547110.002023-04-227114Budget
347174850.472024-12-2263613Actual
2668200.002022-07-238365Budget
35818559.162025-01-2074113Actual
29679218.002024-08-218567Actual
2202842.002024-01-206756Actual
7151188.002022-11-227865Actual
7091200.002022-11-227815Budget
1415520.002022-05-226073Actual
2293480.002022-07-238713Budget
5451750.002022-09-227718Budget
105632000.002023-02-206116Budget
150972105340.002023-06-224377Actual
35972258.002025-02-207863Actual
29582483.002024-08-218066Actual
159118680.002022-06-224075Actual
277189246.682024-06-2124711Actual
4388157.142022-08-228428Actual
23200285.932024-02-208318Actual
1348433105.002023-05-219376Actual
1804527754.002023-09-224076Actual
324976462.782024-10-21100713Actual
280468835.002024-07-222373Actual
8948182.902022-12-239268Actual
301078506.242024-08-218712Actual
8805763.222022-12-236618Actual
2451723.102024-03-2176112Actual
2628627978.002024-05-2110077Actual
3244864.412024-10-2171613Actual
3536173.002022-08-228073Actual
1478038500.002023-06-229965Actual
4117280.002022-08-228166Budget
2169129716.002024-01-202873Actual
3225927000.002024-10-2199611Actual
4862380.002022-09-229215Actual
16160211.692023-07-238468Actual
8297498900.002022-12-2310165Budget
3785034.802025-03-2269311Actual
62749700.002022-10-226056Budget
23044869.002024-02-207666Actual
731598.002022-11-226836Actual
1913452961.002023-10-223177Actual
2691116905.002024-06-216073Actual
3743428620.002025-03-226036Actual
911055058.002023-01-203173Actual
14293192.252023-05-2287311Actual
2679618059.482024-05-2114713Actual
53348.002022-09-229617Actual
2276297.002024-02-208564Actual
18878140.002023-10-228916Actual
3795559176.332025-03-2294611Actual
36114138147.002025-02-201574Actual
3675349.702025-02-2067511Actual
225117.142024-01-2078112Actual
3307217287.002024-11-211877Actual
39109445.002025-04-2297611Actual
17573163.002023-09-229413Actual
23770-278.002024-03-219164Actual
2367536363.002024-03-213373Actual
34704632.842024-12-2287213Actual
36192038.002022-08-226264Actual
3143752000.002024-10-219963Actual
11385100.002023-03-228173Budget
12568184.002023-04-228514Actual
330309622.002024-11-215367Actual
380914552.972025-03-2222712Actual
9247384.002023-01-207364Actual
32092472.042024-10-2165111Actual
465090.002022-09-227673Budget
12284200.002023-03-227468Budget
20835709.002023-12-237715Actual
288759182.852024-07-2233711Actual
1434664.592023-05-2278611Actual
100066102.712023-01-205268Actual
3348435163.122024-11-2114712Actual
346766.002022-08-228463Actual
1425729.482023-05-2276211Actual
34361263.532024-12-2294111Actual
1943400.002022-06-227317Budget
2715715.002024-06-217126Actual
50890.002022-05-228516Budget
1542828.422023-06-2263612Actual
8468368.002022-12-239236Actual
13486-22169.702023-05-219277Actual
742151.002022-11-227856Actual
35662401869.952025-01-206711Actual
299542280.592024-08-2162611Actual
527934058.002022-09-223476Actual
65368156.002022-10-222277Actual
19556118.852023-10-228712Actual
1427958.212023-05-2268311Actual
27478182.902024-06-216768Actual
1266221738.002023-04-223374Actual
7215200.002022-11-226716Budget
5815200.002022-10-226814Budget
1377038500.002023-05-229965Actual
52718156.002022-09-222276Actual
1176940.002023-03-228426Budget
3325869.912024-11-2183211Actual
143043972.002022-06-221374Actual
1879742608.002023-10-226065Actual
19188898.072023-10-228028Actual
3023643807.332024-08-2131713Actual
370871906.002025-03-228013Actual
239254671.002024-03-216026Actual
3140743953.002024-10-216063Actual
21399149.702023-12-2390311Actual
38783333.002025-04-229067Actual
14825256.002023-06-228116Actual
37953-159.882025-03-2291611Actual
374071177.002025-03-226126Actual
36249520.002025-02-208716Actual
781970.002022-11-228568Budget
1748280.002022-06-226646Budget
462865087.002022-09-224673Actual
4136167185.002022-08-2210166Actual
12598576.002023-04-226564Actual
399323.002022-08-226946Actual
362135301.002025-02-202375Actual
2443842.252024-03-2192511Actual
10782186.002023-02-208156Actual
36553255.632025-02-206828Actual
1319529347.002023-04-225367Actual
5639535.002022-10-227713Actual
4096100.002022-08-226766Budget
930717764.002023-01-2010074Actual
2069945018.002023-12-234073Actual
3319832242.592024-11-212478Actual
9551280.002023-01-206636Budget
19712895.002023-11-227714Actual
23990151.002024-03-217646Actual
1233468673.572023-03-223478Actual
2080345468.002023-12-231974Actual
8889235.932022-12-239228Actual
6494200.002022-10-227467Budget
12316900036.032023-03-22678Actual
14738218.002023-06-228915Actual
1445045.442023-05-2263612Actual
15351214.592023-06-2281611Actual
3687941.192025-02-2078212Actual
12982100.002023-04-227846Budget
22637966.002024-02-208063Actual
29439237.002024-08-217616Actual
28366208.002024-07-227646Actual
2787953263.652024-06-2160213Actual
3903736.932025-04-2282411Actual
380-250.002022-05-225365Budget
1058122.302022-05-226768Actual
3186229793.002024-10-212476Actual
795490.002022-12-238363Actual
9463300.002023-01-207316Budget
936329200.002023-01-206065Budget
2287334101.002024-02-201975Actual
163823680.612023-07-2320711Actual
16107342863.532023-07-231228Actual
26144542.002024-05-217666Actual
20496163.532023-11-2261112Actual
1128121290.302022-05-224578Actual
2231882870.812024-01-203778Actual
25281432.912024-04-216568Actual
85428863.002022-05-225667Actual
1398828332.002023-05-223276Actual
26572111.402024-05-2189611Actual
495519062.002022-09-224075Actual
314041508.002024-10-215463Actual
24754851.002024-04-217714Actual
94127.002023-01-209665Actual
1601280.002022-06-226516Budget
249282296.002024-04-216116Actual
3640655087.002025-02-201976Actual
5327720.002022-09-228717Actual
1812311735.002023-09-222077Actual
34129646.002024-12-226717Actual
25951180.002024-05-218465Actual
11450135562.002023-03-221224Actual
2378374201.002024-03-211574Actual
2846038428.002024-07-223276Actual
14043117.002023-05-227167Actual
1992480.002022-06-226667Budget
359149029.492025-01-2032713Actual
4333750.002022-08-228018Budget
35568192.252025-01-2092311Actual
111844.002023-02-209668Actual
280034906.002024-07-226163Actual
3694710100.952025-02-2033712Actual
32562197890.002024-11-2110163Actual
15240335.872023-06-2287111Actual
212749.572022-06-226928Actual
19717192.002023-11-228314Actual
2932662775.002024-08-213474Actual
21374116.722023-12-2392211Actual
16933132.002023-08-226656Actual
2168417836.002024-01-201873Actual
158441083237.002023-07-231136Actual
1111280.002023-02-208428Budget
36516-207898.002025-02-204377Actual
715750.002022-11-228265Budget
21131240.002023-12-239017Actual
2869268.852024-07-2271111Actual
342194276.922024-12-226218Actual
4374200.002022-08-227628Budget
2455736.932024-03-2192212Actual
1176410.002023-03-228226Budget
2940714817.002024-08-211875Actual
19692360.002023-11-228773Actual
16630133.002023-08-229073Actual
277440.002022-07-236826Budget
10307506.002023-02-207614Actual
3300181328.002024-11-216017Actual
2220154534.002024-01-203977Actual
809711.002022-05-226517Actual
2673550.002022-07-238765Budget
29029213.542024-07-2292113Actual
26404-288687.302024-05-214378Actual
37884544.392025-03-2280411Actual
1077088.002023-02-207356Actual
1868059.002023-10-227114Actual
27554305.022024-06-2190111Actual
19349823.112023-10-2261411Actual
3446636.932024-12-2289511Actual
1797831.002023-09-228456Actual
1606112485.002023-07-232077Actual
158622143.002022-06-223475Actual
38566146.002025-04-227426Actual
20193279.872023-11-228418Actual
2824213.002024-07-229665Actual
3616215.002025-02-209615Actual
144967884.952023-05-2233712Actual
288847837.082024-07-22100711Actual
12452292.002023-04-229763Actual
2955445.002024-08-218556Actual
1374311012.002023-05-226365Actual
303704394.002024-09-216214Actual
28794298.642024-07-2261511Actual
11788480.002023-03-226536Budget
5541200.002022-09-226568Budget
40896100.002022-08-226366Budget
118467900.002022-06-225663Budget
2414140.002022-07-237773Actual
1174840.002023-03-227126Budget
1008181025.322023-01-202178Actual
344792532.722024-12-2262611Actual
1459712318.002023-06-226073Actual
16772903.002023-08-227265Actual
37174137.002025-03-227373Actual
34613902.902024-12-2280612Actual
24308200.762024-03-2165111Actual
2537628.422024-04-2176211Actual
14596263191.002023-06-224673Actual
29898120.972024-08-2167311Actual
77251100.002022-11-226228Budget
1832311.402023-09-2269311Actual
28899610.342024-07-2280112Actual
2621815.002024-05-219617Actual
3612746070.002025-02-203474Actual
108102525.002023-02-206166Actual
2856510084.602024-07-226118Actual
15147114.722023-06-228528Actual
890625168.222022-12-236368Actual
1752812093.542023-08-2219712Actual
7699000.002022-05-229966Actual
4187380.002022-08-227617Budget
1491713689.002023-06-226056Actual
29486357.002024-08-216536Actual
1415253033.892023-05-225368Actual
22683216.002024-02-206573Actual
31413221.002024-10-216763Actual
11655557639.002023-03-2210165Actual
2827325862.002024-07-2210075Actual
6713690150.302022-10-22478Actual
850870.002022-12-238546Budget
311668809.432024-09-2160212Actual
31477180.002024-10-217673Actual
14048866.002023-05-227767Actual
19146101660.552023-10-226018Actual
39324211.782025-04-2267613Actual
4719295.002022-09-229014Actual
23765151.002024-03-218464Actual
20648565.002023-12-236663Actual
21195118085.002023-12-233777Actual
28907157.152024-07-2290112Actual
2688252000.002024-06-219963Actual
885931.382022-12-236928Actual
7226304.002022-11-227616Actual
2004122.002023-11-228266Actual
32260197606.572024-10-21101611Actual
24962666.002022-07-236164Actual
2708936904.002024-06-219465Actual
38327245.002025-04-227773Actual
2068199686.002023-12-231573Actual
19295327.362023-10-2261211Actual
9377154.002023-01-206865Actual
38079247856.442025-03-22101612Actual
2769136.932024-06-2182611Actual
20829195.002023-12-236815Actual
1862013912.002023-10-22873Actual
354581278.002025-01-209768Actual
13747162.002023-05-226865Actual
159301261.002023-07-236266Actual
14650288.002023-06-229414Actual
3672796.512025-02-2068411Actual
224981349.722024-01-2060112Actual
2709894991.002024-06-211375Actual
2981220.002022-07-237366Budget
3306113.002024-11-219667Actual
3926022275.352025-04-2260113Actual
253725.012024-04-2169211Actual
3240200.002022-07-236628Budget
5892480.002022-10-228164Budget
1889585.002023-10-227626Actual
21992257.002024-01-208936Actual
2494562.002024-04-218416Actual
24047188.002024-03-217466Actual
337723354.002024-12-225364Actual
1684098.002023-08-228416Actual
14041252.002023-05-226867Actual
1747514.592023-08-2281212Actual
3951112.002022-08-227436Actual
1035735.002023-02-206964Actual
29328126958.002024-08-213774Actual
20184690.492023-11-227318Actual
25256367.752024-04-217628Actual
23100435.002024-02-207417Actual
2520010710.002024-04-212277Actual
3507534997.002025-01-204075Actual
7391178.002022-11-229046Actual
19790490014.002023-11-224674Actual
260277.002024-05-216926Actual
38362360.002025-04-228514Actual
174682.892023-08-2271212Actual
941-52842.002022-05-224677Actual
820432.002022-05-227317Actual
2447627000.002024-03-2199611Actual
218850.002022-06-227168Budget
433750.002022-08-228218Budget
229850.002022-05-228714Budget
23140702.002024-02-208167Actual
3251498.002024-11-218213Actual
9575138.002023-01-208336Actual
35279672.002025-01-206517Actual
326322174.002024-11-218014Actual
17921136.002023-09-227836Actual
24924000.002022-07-235764Budget
260133.002022-05-226864Actual
2443112.462024-03-2183511Actual
12927300.002023-04-227336Budget
2020110.002023-11-229618Actual
2305185.002024-02-208466Actual
332944.002024-11-2196311Actual
8001594.002022-12-236173Actual
663790.002022-10-228428Budget
11795200.002023-03-226836Budget
13235480.002023-04-228167Budget
1357848219.002023-05-223873Actual
33866109060.002024-12-225665Actual
367447301.002022-08-221374Actual
3498666447.002025-01-206015Actual
5763122.002022-10-226673Actual
37167966.002025-03-226273Actual
153013.002023-06-2296311Actual
5653.002022-05-229626Actual
1515560537.062023-06-225268Actual
17310.002022-05-228273Budget
32871532.002024-11-217736Actual
13091122.002023-04-227866Actual
2671822.302024-05-2182113Actual
46435207.002022-05-223975Actual
31704560.002024-10-219216Actual
354611361734.032025-01-20478Actual
1348115622.002023-05-219375Actual
10602156.002023-02-208916Actual
21025141.002023-12-236556Actual
35876843.372025-01-2072613Actual
10670176.002023-02-206836Actual
45458300.002022-09-225763Budget
20927361.002023-12-237716Actual
2668336621.652024-05-2121712Actual
2283339961.002024-02-206065Actual
3032178696.002024-09-211973Actual
31993823.822024-10-219218Actual
79668246.002022-12-239463Actual
32327198.642024-10-2167612Actual
223516.002024-01-2096111Actual
89449.002022-05-228063Actual
4746327.002022-09-226664Actual
2473012.002024-04-218273Actual
13318288.972023-04-228318Actual
108933900.002023-02-206117Budget
91379.002023-01-207173Actual
2036463.532023-11-2281311Actual
27601564.602024-06-2180311Actual
2340115.652024-02-2082411Actual
28396198.002024-07-228156Actual
23919231.002024-03-218916Actual
5145123.002022-09-229046Actual
136487113.002023-05-226364Actual
1733156.082023-08-2283411Actual
191441260090.002023-10-224677Actual
32605322.002024-11-218173Actual
13107201.002023-04-229066Actual
38447562.002025-04-227615Actual
694184.002022-11-226914Actual
1331650.002023-04-228218Budget
19811131.002023-11-228515Actual
1207125282.002023-03-225767Actual
3207935963.872024-10-213378Actual
11483374.002023-03-227364Actual
3211669162.692024-10-2112211Actual
24903112936.002024-04-211375Actual
227855054.002024-02-202374Actual
2032640.122023-11-2266211Actual
35990404098.002025-02-20673Actual
3454569.912024-12-2271112Actual
207628086.002023-12-235764Actual
28231737.002024-07-228165Actual
235219.272024-02-2084112Actual
3220617.782024-10-2171511Actual
84380.002022-05-227763Budget
34141387.002024-12-228317Actual
18570380.002023-10-228413Actual
23721380.002024-03-217314Actual
1529328.422023-06-2284311Actual
23964213.002024-03-217636Actual
2740638238.002024-06-213877Actual
12643116175.002023-04-2210164Actual
16098305.632023-07-238418Actual
31414168.002024-10-216863Actual
16538477.002023-08-229013Actual
7077200.002022-11-226715Budget
363701293.002025-02-206366Actual
2669012045.662024-05-2132712Actual
23570988.012024-02-2015712Actual
17566355.002023-09-228413Actual
259951017.002024-05-216216Actual
2554817.782024-04-2176112Actual
522073.002022-09-226866Actual
1770311425.002023-09-226364Actual
22240198.052024-01-206828Actual
8023127.002022-12-237773Actual
1207025300.002023-03-225767Budget
853224.002022-12-236956Actual
27600147.572024-06-2178311Actual
2603818.002024-05-218426Actual
821255.002022-05-227417Actual
2959547500.002024-08-219966Actual
38778255.002025-04-228367Actual
14569602808.002023-06-2210163Actual
1426834.802023-05-2290211Actual
28226342.002024-07-227465Actual
2102914.002023-12-236956Actual
174582.002023-08-2296112Actual
148641387003.002023-06-221136Actual
3808454398.582025-03-2213712Actual
26915283.002024-06-216673Actual
7867380.002022-12-236513Budget
13026156.002023-04-227656Actual
3579919167.072025-01-2034712Actual
1965416944.002023-11-222073Actual
3326140.482022-07-238468Actual
3687412.462025-02-2071212Actual
9805223.002023-01-208317Actual
73061500.002022-11-226236Budget
30421273.002024-09-218464Actual
14295134.802023-05-2290311Actual
3560943.312025-01-2076511Actual
2790735786.132024-06-2154613Actual
8347200.002022-12-237416Budget
1130926.002023-03-228263Actual
384851301.002025-04-228065Actual
368214462.542025-02-2022711Actual
1650849565.512023-07-2335712Actual
9965200.002023-01-206528Budget
1720648412.592023-08-22778Actual
28190501.002024-07-227315Actual
164006142.362023-07-23100711Actual
1295820600.002023-04-226046Budget
2327821640.882024-02-20878Actual
13282-509523.002023-04-224377Actual
347414.002024-12-2296613Actual
4243300.002022-08-227367Actual
43572546.582022-08-226228Actual
330028344.002024-11-216117Actual
1562052.002023-07-238214Actual
29924211.402024-08-2166411Actual
1545614423.372023-06-224712Actual
2283022786.002024-02-205365Actual
37685454.122025-03-228318Actual
36977632.842025-02-2087113Actual
427918866.002022-08-22777Actual
26744622.322024-05-2181213Actual
14952198.002023-06-226566Actual
28125636.002024-07-226564Actual
63551629.002022-10-227666Actual
2893824.162024-07-2294212Actual
8582280.002022-12-236566Budget
7400601.002022-11-226256Actual
19744243.002023-11-227464Actual
37944580.562025-03-2280611Actual
3924836657.832025-04-2231712Actual
3273154.112022-07-239028Actual
38194244781.252025-03-22101613Actual
32809156.002024-11-216716Actual
318344606.462022-07-236018Actual
3846953820.002025-04-226065Actual
126744200.002023-04-226115Budget
785648198.952022-11-223978Actual
1264933605.002023-04-221474Actual
2395327351.002024-03-216036Actual
1382872105.002023-05-221226Actual
6739686032.702022-10-224678Actual
25298149.572024-04-218568Actual
3893671685.242025-04-224378Actual
1489741.002023-06-226846Actual
14927183.002023-06-227456Actual
37579816.002025-03-226517Actual
2291974781.002024-02-201226Actual
574219810.002022-10-222873Actual
665823031.812022-10-226068Actual
3438670.972024-12-2290211Actual
1795016.002023-09-228246Actual
1733596.512023-08-2289411Actual
950861.702022-05-226518Actual
32728293.002024-11-218315Actual
97753424.002023-01-206117Actual
330971273.832024-11-216618Actual
6679292.002022-10-227368Actual
206096203.002023-11-22100712Actual
25997153.002024-05-216616Actual
1065829601.002023-02-206036Actual
2971177.002022-07-236766Actual
129133071.002023-04-226136Actual
15430.002022-05-226873Budget
354340.002022-08-228373Actual
190480142.002022-06-221576Actual
3146410814.002024-10-214373Actual
26825255.002024-06-216813Actual
3842133332.002025-04-222474Actual
69104.002022-05-226763Actual
23241167181.472024-02-205668Actual
34122-59413.002024-12-224676Actual
2003124.002023-11-226966Actual
2468920886.002024-04-21773Actual
3675511.402025-02-2069511Actual
119939604.002023-03-221876Actual
22761101.002024-02-208464Actual
1226614004.372023-03-226368Actual
3157740663.002024-10-213374Actual
9980372.302023-01-207628Actual
393220176.002022-08-226036Actual
4323442.002022-08-227318Actual
4103217.002022-08-227266Actual
38339145.002025-04-229273Actual
1904728844.002023-10-223876Actual
217616230.002024-01-205364Actual
33305218.852024-11-2174411Actual
21082328481.002023-12-23676Actual
27160104.002024-06-217626Actual
16556200.002023-08-226863Actual
16756137834.002023-08-221225Actual
1523623.102023-06-2282111Actual
9976220.002023-01-207328Budget
5308200.002022-09-227417Budget
276152133.782024-06-2161411Actual
28927112.462024-07-2280212Actual
17184479.882023-08-227468Actual
17170161751.062023-08-225668Actual
1496779.002023-06-228366Actual
801770.002022-12-237373Budget
315992181.002022-07-231377Actual
3522534.002025-01-206966Actual
1280137080.002023-04-223175Actual
1551335140.002023-07-235363Actual
2264814372.002024-02-209463Actual
2981718710.522024-08-211878Actual
27757232.682024-06-2192112Actual
30077379.492024-08-2166612Actual
332154151.902024-11-2162111Actual
30584109.002024-09-216526Actual
28401277.002024-07-228756Actual
28736109.272024-07-2292211Actual
8501233.002022-12-238146Actual
7753998.002022-05-22876Actual
3906515.652025-04-2283511Actual
12315838106.092023-03-22478Actual
1469599560.002023-06-221574Actual
7479344.002022-11-227766Actual
38748532.002025-04-229017Actual
31040128.422024-09-2189311Actual
2383734000.002024-03-215765Actual
10381116.002023-02-208464Actual
3861015142.002025-04-226046Actual
1629111.002022-06-228316Actual
389940.002022-08-227126Budget
1598776783.002023-07-236017Actual

Generated 2025-06-21 23:54:02.851 UTC