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23224 items

NOTE: Only 1000 elements of total 23224 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7024100.002022-11-228564Budget
3056246.002024-09-217116Actual
6108125.002022-10-227816Actual
725252334.002022-11-221226Actual
251539100.002024-04-215367Actual
205786.002023-11-2296612Actual
3873103.002022-08-228516Actual
11585177.002023-03-228915Actual
798043720.002022-12-231973Actual
4478148737.192022-08-222978Actual
2081422858.002023-12-233474Actual
371192259.002025-03-227663Actual
280181136.002024-07-228063Actual
21880211.002024-01-209065Actual
36451402.002025-02-209417Actual
5982720.002022-10-228715Actual
20297273.102023-11-2265111Actual
337571776.002024-12-228014Actual
184453288.052023-09-2222711Actual
3924016743.622025-04-2219712Actual
2923377.002024-08-218573Actual
32504473.002024-11-216813Actual
7951257.002022-12-238163Actual
6201400.002022-05-226246Budget
21309191481.922023-12-232978Actual
3726917118.002025-03-222274Actual
12853468.002023-04-228716Actual
36485499.002025-02-209267Actual
9792242.002023-01-207417Actual
3067949.002024-09-218456Actual
2841221039.002024-07-226066Actual
3180317.002024-10-218256Actual
20648565.002023-12-236663Actual
24060-159.002024-03-219166Actual
1427293147.002022-06-22674Actual
2389423789.002024-03-214075Actual
346258.002024-12-2296612Actual
2570720.002024-05-219613Actual
8183302470.002022-12-234374Actual
341901038170.002024-12-22677Actual
3489235659.002025-01-2010073Actual
1788541.002023-09-226726Actual
17706211.002023-09-226764Actual
26432460.342024-05-2192111Actual
691330.002022-11-228373Budget
22290-171.642024-01-209168Actual
36389382.002025-02-208766Actual
2777037.992024-06-2173212Actual
10569280.002023-02-206616Budget
1247333676.002023-04-223273Actual
9316380.002023-01-206615Budget
3122300.002022-07-237367Budget
29968528.432024-08-2180611Actual
13174000.002022-06-226114Budget
26914311.002024-06-216573Actual
27425537.452024-06-217818Actual
5892480.002022-10-228164Budget
15287135.872023-06-2277311Actual
23797190705.002024-03-213574Actual
28237238.002024-07-228965Actual
4034101.002022-08-226656Actual
1446039.062023-05-2276612Actual
24672637.002024-04-218163Actual
2408018622.002024-03-212876Actual
31430235.002024-10-218963Actual
22410156.082024-01-2065411Actual
2334712.462024-02-2082211Actual
1945934950.352023-10-2237711Actual
257516893.002022-07-2310074Actual
3509881.002025-01-208516Actual
10700286.002023-02-209036Actual
10108330.002023-02-206613Actual
35418178.362025-01-208928Actual
10744410.002023-02-208746Actual
2448320222.412024-03-2114711Actual
26219293807.002024-05-211227Actual
28607655.642024-07-228128Actual
21391242.252023-12-2380311Actual
30967359.282024-09-2165111Actual
26561145.442024-05-2174611Actual
3308244033.002024-11-213277Actual
1449353247.502023-05-2229712Actual
617635.002022-10-229426Actual
1172251.002022-06-228913Actual
29801226.842024-08-218968Actual
21006156.002023-12-237446Actual
38262361.002025-04-226763Actual
259033.002022-07-236915Actual
1503521850.002023-06-225267Actual
19165349.572023-10-228518Actual
229461214948.002024-02-201036Actual
8205200.002022-12-237415Budget
262413562.002022-07-235265Actual
21849318.002024-01-209415Actual
8885380.002022-12-238728Budget
10515146.002023-02-208365Actual
23672223020.002024-03-212973Actual
3680969071.202025-02-20101611Actual
29560.002022-07-235466Budget
144784439.002022-06-223774Actual
867290.002022-12-237117Budget
19815-216.002023-11-229115Actual
348845440.002022-08-221573Actual
32444364.422024-10-2166613Actual
8899216364.202022-12-235668Actual
2263091.002024-02-207163Actual
14761226.002023-06-227365Actual
2180926921.002024-01-202474Actual
270754052.002024-06-217665Actual
33306153.952024-11-2176411Actual
6151100.002022-10-227426Budget
27806712.472024-06-2177612Actual
33569517.052024-11-2166613Actual
28110434.002024-07-228914Actual
2217671000.002024-01-209967Actual
36591645.032025-02-207468Actual
374611352.002025-03-226146Actual
9806200.002023-01-208317Budget
2139645.442023-12-2385311Actual
12247167.752023-03-229228Actual
3315350739.912024-11-216068Actual
3059468.002024-09-217826Actual
165930.002022-06-227126Budget
1499319810.002023-06-222876Actual
239012108.002022-07-234673Actual
3081164507.002024-09-219467Actual
34909129.002025-01-208214Actual
26969137132.002024-06-215664Actual
18080233110.002023-09-225667Actual
7544280.002022-11-226717Budget
1373961182.002023-05-225765Actual
2661429.482024-05-2166112Actual
3728048556.002025-03-223874Actual
1747220.972023-08-2277212Actual
1803120.002022-06-227356Budget
3581950.002022-08-227714Budget
118467900.002022-06-225663Budget
3279541545.002024-11-213475Actual
16913157.002023-08-227446Actual
7379275.002022-11-228146Actual
12021480.002023-03-226517Budget
1826825.232023-09-2269111Actual
3135650326.752024-09-2121713Actual
30982123.102024-09-2184111Actual
1644819.912023-07-2387212Actual
2891667.782024-07-2265212Actual
185468488.152023-09-2238712Actual
2579267.002024-05-218373Actual
23147348.002024-02-209067Actual
2709243000.002024-06-219965Actual
222981617.752022-06-221378Actual
21163142.002023-12-238567Actual
118331300.002023-03-226246Budget
779528.352022-11-227168Actual
552248768.662022-09-225268Actual
10064276.842023-01-209268Actual
38744355.002025-04-228417Actual
5996120100.002022-10-225665Budget
512177.002022-05-228916Actual
30027339.062024-08-2181112Actual
12714283.002023-04-229015Actual
3233948.632024-10-2182612Actual
16686361.002023-08-228164Actual
8831231.392022-12-238318Actual
930352187.002023-01-203974Actual
127175368.002022-05-222973Actual
25984128721.002024-05-213775Actual
26450190.122024-05-2180211Actual
2455418.842024-03-2189212Actual
23036209.002024-02-206666Actual
205395.012023-11-2283212Actual
12715-226.002023-04-229115Actual
50533.002022-09-229626Actual
8378850.002022-12-236126Budget
10036610.182023-01-207268Actual
2884679.482024-07-2285611Actual
36457126988.002025-02-205667Actual
29749563.212024-08-216528Actual
27704962958.062024-06-21101611Actual
200241874.002023-11-226166Actual
56802981.002022-10-226363Actual
36004329388.002025-02-202973Actual
23605406.002024-03-217813Actual
673726474.302022-10-224078Actual
19370103.952023-10-2290411Actual
310481614.622024-09-2162411Actual
29094691186.062024-07-224713Actual
2221487.002022-06-229768Actual
29043569.682024-07-2276213Actual
31085123.102024-09-2168611Actual
34810935.002025-01-206563Actual
8789101191.002022-12-233577Actual
12551200.002023-04-227414Budget
1640611.402023-07-2367112Actual
1427877.362023-05-2267311Actual
36617236140.332025-02-201578Actual
3130200.002022-07-237867Budget
10712200.002023-02-206546Budget
2315815448.002024-02-20877Actual
16304123.102023-07-2390411Actual
35076-242867.002025-01-204375Actual
1812723102.002023-09-222477Actual
2011545926.002023-11-226067Actual
3161926634.002024-10-215765Actual
1289640.002023-04-228426Budget
1681220571.002023-08-223375Actual
269734278.002024-06-216264Actual
33688223107.002024-12-22473Actual
29831127739.822024-08-213778Actual
1403713813.002023-05-226367Actual
929645070.002023-01-203174Actual
352961440.002025-01-208717Actual
37473108.002025-03-227846Actual
10915200.002023-02-207817Budget
248636058.002022-07-231224Actual
33642275.002024-12-228513Actual
1542932.672023-06-2265612Actual
2931018879.002024-08-21874Actual
13104410.002023-04-228766Actual
15812315.002023-07-239016Actual
24283243284.402024-03-211578Actual
28708422.042024-07-2292111Actual
1889178.002022-06-229066Actual
27884295.992024-06-2167213Actual
8993160.002023-01-206713Actual
12786568166.002023-04-22675Actual
2969717287.002024-08-211877Actual
2353915.652024-02-2067612Actual
1088589192.002023-02-203976Actual
10630107.002023-02-207626Actual
2733595.002024-06-218217Actual
60051900.002022-10-226265Budget
35813103.012025-01-2067113Actual
7390116.002022-11-228946Actual
3107824313.982024-09-2160611Actual
9576100.002023-01-208336Budget
181258.002022-06-227856Actual
911133676.002023-01-203273Actual
3642550.002022-08-227764Budget
5959353.002022-10-227315Actual
27250109.002024-06-218956Actual
749180.002022-11-228466Budget
11735950.002023-03-226126Budget
558178375.272022-09-229468Actual
2560912.462024-04-2178612Actual
200834859.002023-11-226117Actual
2826554118.002024-07-223475Actual
273498163.002024-06-215467Actual
84281654.002022-12-236236Actual
8357380.002022-12-238116Budget
309927940.272024-09-2160211Actual
299430.002022-07-238266Budget
8466276.002022-12-239036Actual
1307725.002023-04-226966Actual
1247956032.002023-04-223973Actual
1245810149.002023-04-22773Actual
1481679.002023-06-226816Actual
1952913.532023-10-2268612Actual
23388156.082024-02-2065411Actual
29643329.002024-08-218417Actual
682190.002022-11-227463Budget
936227440.002023-01-206065Actual
32607118.002024-11-218373Actual
16944131.002023-08-228156Actual
3559068.852025-01-2085411Actual
32201116.722024-10-2165511Actual
1980847.002023-11-228215Actual
29588451.002024-08-218766Actual
962670.002023-01-208546Budget
7806422.302022-11-227768Actual
31822254.002024-10-216566Actual
284143.002022-07-238236Actual
13954323.002023-05-227766Actual
3451995957.872024-12-2221711Actual
2575693123.002024-05-212173Actual
33511234.592024-11-2166113Actual
2504744.002024-04-217856Actual
208682618.002023-12-237665Actual
7485280.002022-11-228166Budget
35280611.002025-01-206617Actual
1733596.512023-08-2289411Actual
1928381.612023-10-2283111Actual
2045061.402023-11-2278611Actual
19212160.182023-10-226768Actual
1682116640.002023-08-2210075Actual
32354357138.262024-10-216712Actual
302681485.002024-09-218713Actual
22898110.002024-02-206716Actual
189391419.002023-10-226146Actual
27861183.712024-06-2173113Actual
23267196.542024-02-209068Actual
194517573.242023-10-2224711Actual
7890332.002022-12-238113Actual
33064481117.002024-11-2110167Actual
6776100.002022-11-228413Budget
34770632314.212024-12-2243713Actual
7697650.002022-11-227718Budget
2541352.892024-04-2189311Actual
3670253.952025-02-2071311Actual
1532741.192023-06-2294411Actual
24535.002022-05-227713Actual
3258562516.002024-11-213873Actual
206547515.602022-06-226018Actual
23250205.632024-02-206868Actual
15524220.002023-07-236863Actual
6253129.002022-10-227846Actual
36028272.002025-02-207773Actual
279380.002022-05-228164Budget
244134.002024-03-2196411Actual
18074382.002023-09-229417Actual
11494494.002023-03-228164Actual
1084980.002023-02-208566Budget
1992936.002023-11-228326Actual
27252-134.002024-06-219156Actual
2568887.002024-05-216913Actual
10448792.002023-02-207715Actual
34059265.002024-12-229256Actual
31885198.002024-10-217117Actual
9929514.732023-01-207318Actual
1303860.002023-04-228356Budget
3146410814.002024-10-214373Actual
23817620.002024-03-217715Actual
871427200.002022-12-236067Budget
3753534.002025-03-228266Actual
318173333.002024-10-215766Actual
888370.002022-12-238528Budget
14355135.872023-05-2290611Actual
3014590.732024-08-2178113Actual
27350226098.002024-06-215667Actual
14057209.002023-05-228967Actual
29014239.852024-07-2273113Actual
373411053.002025-03-228765Actual
28338321.002024-07-227336Actual
314981141.002024-10-216614Actual
3523529.002025-01-208266Actual
4459367.002022-08-229768Actual
18947118.002023-10-227346Actual
1635480.002022-06-228716Budget
21754382.002024-01-209014Actual
2432448.632024-03-2185111Actual
334938004.102024-11-2128712Actual
1026340.002023-02-207873Budget
278518004.102024-06-21100712Actual
178543061.002023-09-226116Actual
3438332.672024-12-2285211Actual
38221575.002022-05-225665Actual
2823273.002024-07-228265Actual
18217955.642023-09-228068Actual
1310090.002023-04-228466Budget
15939118.002023-07-237366Actual
10518123.002023-02-208465Actual
315887799.002024-10-216115Actual
23163182.002022-07-236363Actual
23989113.002024-03-217446Actual
1338915300.002023-04-225768Budget
8219184.002022-12-238315Actual
38273608.002025-04-228163Actual
1398550.002022-06-227764Budget
175971108.002023-09-228063Actual
979200.002022-05-228418Budget
21839542.002024-01-208115Actual
5867380.002022-10-226564Budget
31609391.002024-10-219015Actual
2891831.612024-07-2267212Actual
165623705.002023-08-227663Actual
3790640.122025-03-2273511Actual
4232380.002022-08-226667Budget
24443600.002022-07-236214Budget
30196211.782024-08-2168613Actual
38065609.282025-03-2281612Actual
415522906.002022-08-223276Actual
2877200.002022-07-237446Budget
2626417287.002024-05-211877Actual
16800170564.002023-08-221575Actual
1669623500.002023-08-229464Actual
263747.002024-05-219668Actual
17763392.002023-09-226515Actual
34117141685.002024-12-223776Actual
235761344.402024-02-2023712Actual
31429945.002024-10-218763Actual
334758.002024-11-2196612Actual
147791061.002023-06-229765Actual
7832298476.342022-11-2210168Actual
731759.002022-11-227136Actual
2439683.742024-03-2173411Actual
5128100.002022-09-227846Budget
92204128.002023-01-205364Actual
493237.002022-05-227616Actual
5997126471.002022-10-225665Actual
31683447.002024-10-216516Actual
1418634500.002023-05-229968Actual
27009115582.002024-06-211574Actual
26670745.002024-05-2197612Actual
18563784.002023-10-227613Actual
2331918.842024-02-2082111Actual
3840336884.002025-04-229464Actual
3552534.802025-01-2071211Actual
2689837226.002024-06-212873Actual
23475109196.412024-02-204711Actual
11498169.002023-03-228364Actual
26877-403.002024-06-219163Actual
26997409.002024-06-219264Actual
36050551.002025-02-206814Actual
7494380.002022-11-228766Budget
1177494.002023-03-228926Actual
5435480.002022-09-226618Budget
3187529006.002024-10-214676Actual
385312493.002025-04-226216Actual
4649100.002022-09-227473Budget
316333894.002024-10-217665Actual
1082325.002023-02-206966Actual
32642896.002024-11-219214Actual
215428.212023-12-2385112Actual
24886147.002024-04-218365Actual
464788.002022-09-227373Actual
26945522.002024-06-216814Actual
2429119725.692024-03-212878Actual
279811351.002024-07-227713Actual
11071376.852023-02-209018Actual
31148328.422024-09-2174112Actual
3646770.002025-02-206967Actual
2601250.002024-05-218516Actual
33587201.262024-11-2189613Actual
611430.002022-10-228216Budget
6620304.122022-10-227428Actual
9371441.002023-01-206565Actual
6948577.002022-11-227614Actual
372275607.002025-03-226164Actual
10139480.002023-02-208713Budget
18190546.552023-09-228728Actual
8582280.002022-12-236566Budget
181141406941.002023-09-22477Actual
5315789.002022-09-228017Actual
1745280.002022-06-226546Budget
5726198765.002022-10-2210163Actual
351315.002025-01-209626Actual
28208220212.002024-07-221225Actual
22221851.102024-01-208118Actual
34878118.002025-01-207873Actual
24640333.002024-04-218413Actual
125942600.002023-04-226264Budget
877480.002022-05-227267Budget
2719343.002024-06-218236Actual
19017194.002023-10-228966Actual
109452857.002023-02-205767Actual
307981004.002024-09-217767Actual
3831064944.002025-04-223873Actual
1710829778.002023-08-224077Actual
34137439.002024-12-227817Actual
3742531.002025-03-228526Actual
2397293.002024-03-218536Actual
24533668.862024-03-2160212Actual
326671323.002024-11-218064Actual
1504852.002023-06-226967Actual
26016-271.002024-05-219116Actual
23297.002022-05-227613Actual
3770396.542025-03-226928Actual
2992832.672024-08-2171411Actual
304026412.002024-09-216164Actual
1031670.002023-02-208214Budget
15885299.002023-07-238046Actual
21166230.002023-12-239067Actual
12420100.002023-04-227263Budget
1327519580.002023-04-223377Actual
9052108.002023-01-206763Actual
1268770.002023-04-227115Actual
5375623.002022-09-228067Actual
3334794.382024-11-2184611Actual
26477223.102024-05-2180311Actual
38359129.002025-04-228214Actual
2941954961.002024-08-213475Actual
33010685.002024-11-217317Actual
1442073.102023-05-2262212Actual
930083894.002023-01-203574Actual
263174178.432024-05-216228Actual
1966445299.002023-11-223473Actual
2902136.342024-07-2282113Actual
2558899.702024-04-2192212Actual
14782789001.002023-06-22475Actual
534423520.002022-09-226067Actual
1413154.112023-05-226928Actual
2006112485.002023-11-221876Actual
29159704.002024-08-216563Actual
35144194.002025-01-207436Actual
3999100.002022-08-227446Budget
3658785.932025-02-206968Actual
2587160.002022-07-236715Actual
17864240.002023-09-227616Actual
697296.002022-11-229414Actual
5682200.002022-10-226563Budget
3324016820.222024-11-2112211Actual
1545349.002023-06-2297612Actual
33698100674.002024-12-222173Actual
9840126.002023-01-206767Actual
718740919.002022-11-222175Actual
3562030.552025-01-2090511Actual
965888.002023-01-207656Actual
1736611.402023-08-2294511Actual
3440730.552024-12-2282311Actual
353717661.832025-01-206218Actual
3820564807.722025-03-2221713Actual
1071880.002023-02-206846Budget
31144122.042024-09-2168112Actual
2518771000.002024-04-219967Actual
3997152.002022-08-227346Actual
12817.002022-06-226973Actual
36114138147.002025-02-201574Actual
7540820.002022-11-226517Actual
28059518398.002024-07-224373Actual
1370131058.002023-05-224074Actual
3685682.682025-02-2084112Actual
1718164.002022-06-227836Actual
2666458.212024-05-2187612Actual
326331346.002024-11-218114Actual
2226435829.022024-01-205768Actual
16222206.082023-07-2390111Actual
3216200.002022-07-238318Budget
1438339488.732023-05-2235711Actual
36565191.992025-02-208428Actual
2109520206.002023-12-232876Actual
17680821.002023-09-227714Actual
26163320272.002024-05-21676Actual
38008383.742025-03-2287112Actual
2307039785.002024-02-201976Actual
3906613.532025-04-2284511Actual
10046100.002023-01-207868Budget
16688124.002023-08-228364Actual
8869380.002022-12-237728Budget
13352285.932023-04-227428Actual
1013697.002023-02-208513Actual
18248.002022-05-228973Actual
393741094856.042025-04-2243713Actual
20224143.512023-11-228928Actual
669443.512022-10-228268Actual
17858157.002023-09-226716Actual
3403132.002022-08-228313Actual
28514756.002024-07-227267Actual
32614285.002024-11-219273Actual
2504374.002024-04-217356Actual
38601155.002025-04-228336Actual
1027862.002023-02-208973Actual
7765207.152022-11-229228Actual
1852120.002023-09-2297612Actual
23850230.002024-03-217465Actual
1573316512.002023-07-236365Actual
2348138367.432024-02-2015711Actual
32168205.022024-10-2192311Actual
2816982051.002024-07-223174Actual
37095792.002025-03-229013Actual
22167180.002024-01-208567Actual
32393427.582024-10-2177113Actual
2038797.572023-11-2276411Actual
2920042113.002024-08-212473Actual
15132342.002023-06-226628Actual
17386434.812023-08-2276611Actual
38407532500.002025-04-2210164Actual
33596447379.762024-11-216713Actual
8890198.052022-12-239428Actual
758644879.002022-11-225667Actual
37542600.002022-08-226165Budget
2007570489.002023-11-223776Actual
6783409.002022-11-229013Actual
18042143596.002023-09-223776Actual
3558884.802025-01-2083411Actual
256252157.182024-04-214712Actual
36535158.662025-02-208218Actual
64143700.002022-10-226117Budget
1367231119.002023-05-229464Actual
30756420.002024-09-216717Actual
7740200.002022-11-227428Budget
79589617.002022-05-223976Actual
13555708.002022-05-223973Actual
39337213.542025-04-2283613Actual
14118451.092023-05-229018Actual
222934.002024-01-209668Actual
522241.002022-09-227166Actual
2433673.102024-03-2165211Actual
111391000.002023-02-206268Budget
2236122.042024-01-2071211Actual
304751243.002024-09-218015Actual
9401100.002023-01-208465Budget
3533713.002025-01-209667Actual
8287630.002022-12-238765Actual
276058075.002022-07-231226Actual
5016100.002022-09-226626Budget
6459210360.002022-10-221227Actual
18907-94.002023-10-229126Actual
5083565.002022-09-228036Actual
1096262.002023-02-206967Actual
230872297779.002024-02-204376Actual
364232331011.002025-02-204376Actual
398016000.002022-08-226046Budget
2947238.002024-08-218326Actual
2211218225.002024-01-2010076Actual
3840663000.002025-04-229964Actual
11046300.002023-02-207318Budget
15979171222.002023-07-233576Actual
322888755.182024-10-21100711Actual
691630.002022-11-228573Budget
37456384.002025-03-229036Actual
291246626.002024-08-216213Actual
16125157.142023-07-238328Actual
36916151.832025-02-2083612Actual
3024210861.102024-08-2138713Actual
9839234.002023-01-206667Actual
271319292.002022-07-236016Actual
201438.002023-11-229667Actual
33292168.852024-11-2192311Actual
62291500.002022-10-226146Budget
38778255.002025-04-228367Actual
1703117.002022-06-226736Actual
2430068856.912024-03-213978Actual
7521126762.002022-11-222976Actual
20254196.542023-11-228468Actual
2779239932.352024-06-2160612Actual
3707480.002022-08-226615Budget
509106.002022-05-228516Actual
274601092.012024-06-218728Actual
10840280.002023-02-208166Budget
34308745266.482024-12-22478Actual
967140.002023-01-208456Budget
308591625.352024-09-218118Actual
1251510.002023-04-228273Budget
1488131.002023-06-228236Actual
100750.002022-05-227128Budget
3732769.002025-03-226965Actual
720118490.002022-11-224075Actual
14913203.002023-06-229046Actual
355746640.002022-08-226014Actual
2910960190.092024-07-2229713Actual
163979227.532023-07-2340711Actual
126356107.002022-06-223973Actual
3148387.002024-10-218373Actual
24632456.002024-04-217413Actual
536142.002022-09-227167Actual
6366100.002022-10-228366Budget
59462380.002022-10-226215Actual
274416866.362024-06-216128Actual
125933141.002023-04-226264Actual
31831879.002024-10-217666Actual
30138106.522024-08-2168113Actual
19377498.642023-10-2262511Actual
6377206.002022-10-229266Actual
837147.002022-05-228417Actual
19763700.002022-06-225367Budget
2157137.992023-12-2381612Actual
18887118.002023-10-226526Actual
632914820.002022-10-226066Actual
6775155.002022-11-228313Actual
23696189.002024-03-217773Actual
278276790.252024-06-218712Actual
14744162339.002023-06-221225Actual
2610711.002024-05-216956Actual
31672180800.002024-10-213575Actual
36319214.002025-02-207346Actual
27509154600.932024-06-211478Actual
27192409.002024-06-218136Actual
230052500.002022-07-231223Actual
20251614.732023-11-228168Actual
314956242.002022-07-239467Actual
1285090.002023-04-228516Budget
1055717537.002023-02-204075Actual
297301826.872024-08-217718Actual
303821855.002024-09-218014Actual
11066235.932023-02-208518Actual
29974448.642024-08-2187611Actual
392395255.112025-04-2218712Actual
19223458.672023-10-228168Actual
382337455.002022-08-223175Actual
26875328.002024-06-218963Actual
34815137.002025-01-207163Actual
32024103740.892024-10-215268Actual
3549647.572025-01-2069111Actual
357875255.112025-01-2018712Actual
8748468.002022-12-238167Actual
2597971414.002024-05-213175Actual
32003202.602024-10-216828Actual
31395463.002024-10-218913Actual
3261883030.002024-11-216014Actual
3391425862.002024-12-222875Actual
29897235.872024-08-2166311Actual
8632200.002022-05-226267Budget
174379.272023-08-2266112Actual
24475554.002024-03-2197611Actual
464314.002022-09-226973Actual
18218592.002023-09-228168Actual
1687055.002023-08-228926Actual
36858383.742025-02-2087112Actual
37148104571.002025-03-222173Actual
331072026.882024-11-218018Actual
12571850.002023-04-228714Budget
3634380.002022-08-227264Budget
15648304.002023-07-237364Actual
16951138.002023-08-229056Actual
20944541.002023-12-236226Actual
9655100.002023-01-207456Budget
1317550.002023-04-228217Actual
5517202.602022-09-229028Actual
7092185.002022-11-227815Actual
1534300.002022-06-227365Budget
336458452.172022-07-233978Actual
21164720.002023-12-238767Actual
24952000.002022-07-236164Budget
782085.932022-11-228568Actual
16596227976.002023-08-222973Actual
2546326.292024-04-2183511Actual
3601158875.002025-02-203873Actual
2441243.312024-03-2194411Actual
3501941897.002025-01-206065Actual
12966211.002023-04-226646Actual
681774.002022-11-227263Actual
31270301.262024-09-2177113Actual
672133121.402022-10-221978Actual
2047346677.162023-11-2215711Actual
1789587.002023-09-228126Actual
782726939.462022-11-229468Actual
9003110.002023-01-207413Actual
1193344.002022-06-226563Actual
1352117446.002023-05-225463Actual
2603917.002024-05-218526Actual
890676.002022-05-228067Actual
30499657.002024-09-216665Actual
26717217.052024-05-2181113Actual
10062207.152023-01-209068Actual
8955658843.662022-12-23478Actual
7621750.002022-11-228067Budget
139679.002023-05-229666Actual
16129129.872023-07-238928Actual
3651471913.002025-02-203977Actual
429116610.002022-08-222877Actual
297881470.812024-08-217268Actual
339851483.002024-12-226236Actual
286812865376.592024-07-224378Actual
11354267747.002023-03-224673Actual
100637.452022-05-227128Actual
30714382.002024-09-218766Actual
9343136.002023-01-208415Actual
16146255.632023-07-236768Actual
17030558.002023-08-227617Actual
78651782.002022-12-236213Actual
18571335.002023-10-228513Actual
2850030239.002024-07-225367Actual
11642100.002023-03-228465Budget
39378-11299.502025-05-219273Actual
391965221.072025-04-2253612Actual
1990476.002023-11-228516Actual
33943375.002024-12-228116Actual
2724743.002024-06-218456Actual
1977083917.002023-11-221574Actual
458580.002022-09-228363Budget
2738271000.002024-06-219967Actual
3755718324.002025-03-222076Actual
31338132.832024-09-2189613Actual
1727920.972023-08-2285211Actual
30178145.112024-08-2185213Actual
122081100.002023-03-226228Budget
2940225145.002024-08-21775Actual
3177722.002024-10-218246Actual
32009907.162024-10-217728Actual
26248203.002024-05-218967Actual
39112214690.932025-04-224711Actual
20004150.002023-11-227756Actual
33028166787.002024-11-211227Actual
28791120.972024-07-2294411Actual
12707189.002023-04-228415Actual
24097588.002024-03-216517Actual
7824141.992022-11-229068Actual
34703138.102024-12-2285213Actual
2395978.002024-03-216836Actual
11412800.002023-03-226614Actual
333263090.182024-11-2157611Actual
33109122.302024-11-218218Actual
3100559.272024-09-2178211Actual
1461063.002023-06-227873Actual
2233214.592024-01-2069111Actual
141253046.592023-05-226128Actual
36153313.002025-02-208315Actual
1076100.002022-05-227868Budget
33026394.002024-11-219417Actual
3480129439.002022-08-2210163Actual
145261260.002023-06-228713Actual
3069097870.002024-09-215666Actual
18618695628.002023-10-22673Actual
25230435.942024-04-217818Actual
17862210.002023-09-227316Actual
26467134.802024-05-2166311Actual
32175159.272024-10-2166411Actual
12100573.002023-03-227767Actual
287671710.372024-07-2261411Actual
6090291.002022-10-226516Actual
32883569.002024-11-219236Actual
3315034.422024-11-215468Actual
33385530831.742024-11-2146711Actual
1188741.002023-03-226756Actual
34339681.622024-12-2265111Actual
37942575.242025-03-2277611Actual
56822698.002022-05-226036Actual
30179632.842024-08-2187213Actual
228032825.002024-02-206215Actual
11694280.002023-03-226616Budget
2942821642.002024-08-216016Actual
671034500.002022-10-229968Actual
10985100.002023-02-208467Budget
12548429.002023-04-227314Actual
79668246.002022-12-239463Actual
28157138122.002024-07-221374Actual
689262.002022-05-228056Actual
95453300.002023-01-206136Budget
28395320.002024-07-228056Actual
2416910603.002024-03-212277Actual
3253234.422022-07-237628Actual
1829416.722023-09-2267211Actual
16034900.002023-07-237767Actual
2316558455.002024-02-202177Actual
2002140975.002023-11-225666Actual
10236225620.002023-02-204673Actual
5658-224.002022-10-229113Actual
194081248.652023-10-2262611Actual
7873143.002022-12-236813Actual
34328180207.472024-12-223578Actual
367231661.432025-02-2062411Actual
20993-282.002023-12-239136Actual
33795242.002024-12-228364Actual
13011182.002023-04-226556Actual
22135277.002024-01-209017Actual
2608767.002024-05-217846Actual
71868314.002022-11-222075Actual
166727499.002023-08-226364Actual
3699273.182025-02-2071213Actual
19078931.002022-06-222076Actual
20675533554.002023-12-23473Actual
1577111771.002023-07-232075Actual
2117271000.002023-12-239967Actual
11415200.002023-03-226814Budget
1173412199.002023-03-226026Actual
24308200.762024-03-2165111Actual
36979217.052025-02-2090113Actual
36227827938.002025-02-204675Actual
158516943.002022-06-223375Actual
1527975.232023-06-2266311Actual
34406300.762024-12-2281311Actual
35157-356.002025-01-209136Actual
671886554.212022-10-221478Actual
2693613.002024-06-219473Actual
2231934204.752024-01-203878Actual
1639223804.392023-07-2334711Actual
4851200.002022-09-228315Budget
267614925.912024-05-2161613Actual
38493432.002025-04-229065Actual
2700519245.002024-06-21774Actual
2727828.002024-06-218266Actual
16734281.002023-08-226715Actual
6276950.002022-10-226156Budget
19757-186.002023-11-229164Actual
1197090.002023-03-228466Budget
14177134.422023-05-228568Actual
122550.002023-03-225468Budget
3496885573.002025-01-202174Actual
447133121.402022-08-221978Actual
38233288.002025-04-227413Actual
1997250.002023-11-226846Actual
28094513.002024-07-226714Actual
34014127.002024-12-226746Actual
10928158.002023-02-208517Actual
296096184.002024-08-212376Actual
342861169.282024-12-227268Actual
2046527000.002023-11-2299611Actual
2057015.652023-11-2283612Actual
2366261444.002024-03-211473Actual
12222200.002023-03-227428Budget
19389122.042023-10-2280511Actual
38735520.002025-04-227317Actual
25288296.542024-04-217368Actual
381152486.002022-08-221375Actual
1718045.022023-08-226968Actual
7950280.002022-12-238163Budget
34914393.002025-01-208914Actual
169621503.002023-08-226266Actual
29904234.812024-08-2176311Actual
81015700.002022-12-235764Budget
9456200.002023-01-206716Budget
205941344.402023-11-2223712Actual
2327821640.882024-02-20878Actual
228023766.002024-02-206115Actual
34580126.292024-12-2281212Actual
2508495.002024-04-218366Actual
71213211.002022-11-225765Actual
13417634.432023-04-227768Actual
239551404.002024-03-216236Actual
5003319.002022-09-229216Actual
12824200.002023-04-226716Budget
200070.002022-06-227167Budget
31745130.002024-10-217436Actual
8569113703.002022-12-235666Actual
2490811343.002024-04-212075Actual
9601100.002023-01-206846Budget
30672123.002024-09-217656Actual
23830285.002024-03-219415Actual
44748828.522022-08-222278Actual
27455867.762024-06-218128Actual
2641476.292024-05-2168111Actual
2977711031.592024-08-215768Actual
10128347.002023-02-208113Actual
29354234.002024-08-218515Actual
391510.002022-08-228226Budget
1828655.022023-09-2294111Actual
3900794.382025-04-2278311Actual
12268200.002023-03-226568Budget
14974.002022-05-226673Actual
301341557.422024-08-2162113Actual
24507235.872024-03-2161112Actual
322724508.292024-10-2122711Actual
3458752.892024-12-2290212Actual
2227332.902024-01-206968Actual
15093198677.002023-06-223777Actual
1654841506.002023-08-225763Actual
3308181651.002024-11-213177Actual
309328.002024-09-219668Actual
33048334.002024-11-217867Actual
2921999.002024-08-216773Actual
50601516.002022-09-226236Actual
2516693.002024-04-217167Actual
346861557.422024-12-2262213Actual
24937151.002024-04-217416Actual
3636610079.002025-02-205766Actual
587537.002022-10-226964Actual
4193756.002022-08-228017Actual
175377996.652023-08-2232712Actual
1722770446.332023-08-223978Actual
3332514521.242024-11-2156611Actual
8724380.002022-12-236667Budget
2605526.002024-05-216936Actual
243408.212024-03-2169211Actual
12099650.002023-03-227767Budget
55240.002022-05-228326Budget
3206430575.892024-10-21878Actual
20083100.002022-06-227667Budget
15742202.002023-07-237465Actual
36123271746.002025-02-202974Actual
366681711.432025-02-2061211Actual
8665465.002022-12-236617Actual
936010682.002023-01-205765Actual
13258662465.002023-04-22677Actual
35812197.752025-01-2066113Actual
19816360.002023-11-229215Actual
1008517318.072023-01-202878Actual
24256343.512024-03-217368Actual
4313608.672022-08-226618Actual
311643.002022-07-236967Actual
1432928573.632023-05-2256611Actual
29571333.002024-08-216666Actual
36700120.972025-02-2068311Actual
11881492.002023-03-226256Actual
260461737676.002024-05-211036Actual
45143030.002022-05-222175Actual
31180210.342024-09-2180212Actual
23395200.762024-02-2074411Actual
232445067.842024-02-206168Actual
20576-152.432023-11-2291612Actual
34997654.002025-01-207615Actual
30671106.002024-09-217456Actual
112013719.332023-02-202378Actual
8668176.002022-12-236817Actual
3786480.002022-08-228165Budget
17730.002022-05-228473Budget
164347.142023-07-2368212Actual
24662190.002024-04-216863Actual
23361122.042024-02-2065311Actual
2567437639.802024-05-2092711Actual
12556282.002023-04-227814Actual
34249738.972024-12-226628Actual
1484683.002023-06-227326Actual
223210395.212022-06-221878Actual
1361225753.002023-05-2210073Actual
6360480.002022-10-228066Budget
2993982.682024-08-2185411Actual
30458386726.002024-09-214374Actual
24861120734.002024-04-211225Actual
28204-306.002024-07-229115Actual
360775467.002025-02-206164Actual
26571225.232024-05-2187611Actual
1710388749.002023-08-223477Actual
24049323.002024-03-217766Actual
850770.002022-12-238446Budget
1357434285.002023-05-223373Actual
67718.002022-05-227156Actual
5131310.002022-09-228046Actual
11252100.002023-03-228413Budget
20782145.002023-12-238364Actual
26864326.002024-06-217463Actual
2956112838.002024-08-215266Actual
1102323367.002023-02-203877Actual
606326232.002022-10-221975Actual
2571119816.002024-05-215463Actual
3551716641.492025-01-2060211Actual
32443401.262024-10-2165613Actual
968412900.002023-01-205266Budget
1687732249.002023-08-226036Actual
6081361282.002022-10-224675Actual
25761346542.002024-05-212973Actual

Generated 2025-06-21 14:33:10.969 UTC