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37064 items

NOTE: Only 1000 elements of total 37064 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-02-208326Actual
169287.002023-08-229646Actual
3599573545.002025-02-201573Actual
336539.002024-12-225463Actual
15314197.572023-06-2277411Actual
5414130764.002022-09-222977Actual
16097342.002023-07-238318Actual
905-142.002022-05-229167Actual
2333493.312024-02-2065211Actual
323823041.662024-10-2161113Actual
3735200.002022-08-228515Budget
23854730.002024-03-218065Actual
2947686.002024-08-218926Actual
3225082.682024-10-2185611Actual
3094936995.712024-09-212478Actual
38170243.362025-03-2267613Actual
324996125.002024-11-216113Actual
7309267.002022-11-226536Actual
2407138402.002024-03-211476Actual
11658521905.002023-03-22675Actual
3607659202.002025-02-206064Actual
30258156.002022-07-232276Actual
3878644139.002025-04-229467Actual
32109598.642024-10-2187111Actual
17338197.572023-08-2292411Actual
108130.002022-05-228268Budget
2575720974.002024-05-212273Actual
1190720.002023-03-228256Budget
11823136.002022-05-221573Actual
10507182.002023-02-207865Actual
15649313.002023-07-237464Actual
21632249.002024-01-208513Actual
205505811.512023-11-2256612Actual
13822378.002023-05-228716Actual
1956849558.072023-10-2229712Actual
6964200.002022-11-228514Budget
153806443.432023-06-2228711Actual
21468132.682023-12-2366611Actual
18781131.002023-10-228315Actual
3108752.892024-09-2171611Actual
2548462.462024-04-2168611Actual
11550550.002023-03-226515Budget
17291127.362023-08-2266311Actual
1998369.002023-11-228346Actual
11811380.002023-03-228136Budget
2328343057.942024-02-201978Actual
3424313.002024-12-229618Actual
8134750.002022-12-238064Budget
13625775.002023-05-227714Actual
966710.002023-01-208256Budget
20926200.002023-12-237616Actual
266186.082024-05-2171112Actual
18597439.002023-10-227463Actual
173493.952023-08-2271511Actual
20391140.122023-11-2281411Actual
368417241.002022-08-222874Actual
709750.002022-11-228215Budget
13732333.002023-05-229415Actual
15716116.002023-07-238515Actual
2407921970.002024-03-212476Actual
2831710.002024-07-228226Actual
140366074.002023-05-226267Actual
78613715.002022-05-222876Actual
325273957.002024-11-215363Actual
6280138.002022-10-226556Actual
1805131.002022-06-227456Actual
3299100.002022-07-236768Budget
2067716598.002023-12-23773Actual
543200.002022-05-227726Budget
135341018.002023-05-227263Actual
12931306.002023-04-227636Actual
3073414978.002024-09-212276Actual
174795.012023-08-2285212Actual
2831280.002022-07-237636Budget
151302629.922023-06-226228Actual
343719.272024-12-2269211Actual
14689619519.002023-06-22474Actual
8938105.632022-12-238368Actual
3014969.672024-08-2183113Actual
137533463.002023-05-227665Actual
15497426.002023-07-237813Actual
1701528043.002023-08-224076Actual
1738119.912023-08-2269611Actual
533725026.002022-09-225267Actual
1853212093.542023-09-2219712Actual
2783216743.622024-06-2119712Actual
122855551.182023-03-227668Actual
2230413513.452024-01-201878Actual
3283660.002024-11-216726Actual
274148651.242024-06-216218Actual
910722649.002023-01-202473Actual
312014720.002024-09-2163612Actual
24851143.002024-04-218315Actual
45468706.002022-09-225763Actual
2167195238.052022-06-225668Actual
159118680.002022-06-224075Actual
30467265.002024-09-216815Actual
2416639785.002024-03-211977Actual
32802724431.002024-11-214675Actual
19858575542.002023-11-22675Actual
2983442456.422024-08-214078Actual
23414297.572024-02-2062511Actual
37137254915.002025-03-2210163Actual
89449.002022-05-228063Actual
108025544.002023-02-205366Actual
989618294.002023-01-202477Actual
38080412788.242025-03-224712Actual
982717700.002023-01-205767Budget
2213380.002022-06-228768Budget
1496779.002023-06-228366Actual
2779110378.612024-06-2157612Actual
1724820.972023-08-2282111Actual
22988270.002024-02-208046Actual
19108900.002023-10-228767Actual
37523145.002025-03-226766Actual
11296100.002023-03-227463Budget
5893382.002022-10-228164Actual
4690200.002022-09-226814Budget
353180.002022-08-227673Actual
17241100.762023-08-2273111Actual
381662459.192025-03-2262613Actual
1055117102.002023-02-203375Actual
9852200.002023-01-207467Budget
11929132500.002023-03-225666Budget
2351827.362024-02-2081112Actual
30989198.642024-09-2194111Actual
15122501.092023-06-229018Actual
2277972069.002024-02-201574Actual
6629984.002022-05-226056Actual
13533100.002023-05-227163Actual
13751288.002023-05-227365Actual
373-176.002022-05-229115Actual
2538944.382024-04-2192211Actual
29359582.002024-08-219215Actual
23324108.212024-02-2089111Actual
19312800.002022-06-226217Budget
881184.422022-12-236918Actual
39211388.002025-04-2273612Actual
4381480.002022-08-228028Budget
2832927769.002024-07-226036Actual
8831231.392022-12-238318Actual
353191540.002025-01-207267Actual
384500.002022-05-225765Budget
73957.002022-11-229646Actual
1870242278.002023-10-225664Actual
2141116.722023-12-2369411Actual
3714921397.002025-03-222273Actual
318213715.002022-07-2310077Actual
5810650.002022-10-226514Budget
7221400.002022-05-226266Budget
4930481412.002022-09-2210165Actual
153041097.592023-06-2262411Actual
20632499.002023-12-239013Actual
3464475919.192024-12-2229712Actual
10632193.002023-02-207726Actual
18659132.002023-10-228173Actual
2571298436.002024-05-215663Actual
35052480012.002025-01-20675Actual
3506428225.002025-01-202475Actual
19106234.002023-10-228467Actual
138583093.002023-05-226136Actual
34997654.002025-01-207615Actual
24939333.002024-04-217716Actual
27464576.852024-06-219228Actual
20918306.002023-12-236516Actual
17554304.002023-09-226813Actual
11559100.002023-03-227115Budget
2254574.162024-01-2080612Actual
27270525.002024-06-217266Actual
60253516.002022-10-227665Actual
11715345.002023-03-228116Actual
17539796.522023-08-2234712Actual
20012151.002023-11-228756Actual
13986178668.002023-05-222976Actual
1763038822.002023-09-223273Actual
2840423.002022-07-238136Actual
31416196.002022-05-222874Actual
8754148.002022-12-238467Actual
320111158.682024-10-218028Actual
119562705.002023-03-227666Actual
12919380.002023-04-226636Budget
31640231.002024-10-218465Actual
163382698.682023-07-2354611Actual
288665727.462024-07-2220711Actual
276751353.982024-06-2162611Actual
175194811.492023-08-22101612Actual
382248504.002025-04-226113Actual
10446440.002023-02-207615Actual
187329.002023-10-229664Actual
4034101.002022-08-226656Actual
5146-98.002022-09-229146Actual
3286635.002024-11-216936Actual
1176940.002023-03-228426Budget
24562194.382024-03-2157612Actual
24315209.272024-03-2174111Actual
2308919414.002024-02-2010076Actual
525100.002022-05-226526Budget
11702220.002023-03-227316Budget
6173104.002022-10-229026Actual
20848294.002023-12-239415Actual
289207.142024-07-2269212Actual
34301-229.222024-12-229168Actual
245411.822024-03-2171212Actual
28703148.632024-07-2285111Actual
8076650.002022-12-238114Budget
3601613386.002025-02-206073Actual
24843245.002024-04-217315Actual
15863102.002023-07-238436Actual
26229936.002024-05-216567Actual
3671276.292025-02-2084311Actual
3803719.912025-03-2289212Actual
2617117114.002024-05-212076Actual
12888200.002023-04-228026Budget
23103264.002024-02-207817Actual
56680.002022-10-225463Budget
31476236.002024-10-217473Actual
377228.002025-03-229628Actual
9614100.002023-01-207846Budget
3855414.002025-04-229616Actual
2763550.002022-07-236126Budget
180957714.002023-09-227667Actual
2081735419.002023-12-233874Actual
317561507.002022-07-233577Actual
13376-153.462023-04-229128Actual
87549.002022-05-227167Actual
373214020.002025-03-226265Actual
2546696.512024-04-2187511Actual
34221825.342024-12-226618Actual
185849129.002023-10-225763Actual
33943375.002024-12-228116Actual
31869203048.002024-10-213576Actual
2738013.002024-06-219667Actual
32131366.722024-10-2180211Actual
130952.002022-06-229073Actual
2102100.002022-06-228518Budget
753021794.002022-11-224076Actual
6456480.002022-10-229217Actual
16546507.002023-08-225463Actual
306361825.002024-09-216146Actual
11358650.002023-03-226173Budget
22228376.852024-01-209018Actual
223551018.862024-01-2062211Actual
3283813.002024-11-216926Actual
11571898.002023-03-228015Actual
2446767.782024-03-2185611Actual
1773747498.002023-09-221474Actual
19977137.002023-11-227646Actual
3728176408.002025-03-223974Actual
37948105.022025-03-2284611Actual
2686271202.002022-07-23675Actual
442538.962022-08-227168Actual
34004311.002024-12-228936Actual
217671620.002024-01-206364Actual
32961129.002024-11-218366Actual
2109437.452022-06-229218Actual
3764855087.002025-03-221977Actual
1565305900.002022-06-2210165Budget
2101469.002023-12-238446Actual
17963127.002023-09-226556Actual
2001392.002023-11-228956Actual
1054712017.002023-02-202875Actual
3002834.802024-08-2182112Actual
6479609.002022-10-226567Actual
11985496800.002023-03-2210166Budget
4835300.002022-09-227315Budget
800-58073.002022-05-224676Actual
1962177.002023-11-226963Actual
1157650.002023-03-228215Budget
30850682.912024-09-216818Actual
368936198.752025-02-2052612Actual
34222434.422024-12-226718Actual
1466189.002022-06-226815Actual
337581099.002024-12-228114Actual
37037132.832025-02-2089613Actual
1009286595.122023-01-203778Actual
1543624.162023-06-2273612Actual
16882202.002023-08-226736Actual
145437080.002022-06-226015Actual
37515107728.002025-03-225666Actual
218999088.002024-01-202275Actual
17334192.252023-08-2287411Actual
269375.002024-06-219673Actual
2517563.002024-04-218267Actual
3559290.122025-01-2089411Actual
3871131361.002025-04-222476Actual
3661818710.522025-02-201878Actual
560425512.162022-09-223278Actual
8364100.002022-12-238516Budget
28100921.002024-07-227614Actual
22915275.002024-02-209016Actual
2566118617.002024-05-209375Actual
1499220384.002023-06-222476Actual
37331338.002025-03-227465Actual
1062317.002023-02-206926Actual
3036741929.002024-09-2110073Actual
31606223.002024-10-218515Actual
3492214547.002025-01-205364Actual
114650.002022-06-227113Actual
607718815.002022-10-223875Actual
13808105.002023-05-226816Actual
2369759.002024-03-217873Actual
372981337.002025-03-227715Actual
1627429.482023-07-2385311Actual
20755326.002023-12-239414Actual
7212380.002022-11-226516Budget
29549955.002022-07-235366Actual
19949168.002023-11-227336Actual
3775200.002022-08-227465Budget
13013165.002023-04-226656Actual
35274-79533.002025-01-204676Actual
10909200.002023-02-207417Budget
99631100.002023-01-206228Budget
2225043.512024-01-208228Actual
5907230.002022-10-229264Actual
2172655.002024-01-209073Actual
26561700.002022-07-237665Budget
4193756.002022-08-228017Actual
20146201878.002023-11-2210167Actual
3172888.002024-10-218926Actual
968856700.002023-01-205666Budget
24092-36248.002024-03-214676Actual
34266238.962024-12-228928Actual
2520550.002022-07-237764Budget
3682713262.712025-02-2032711Actual
11228200.002023-03-226713Budget
18561644.002023-10-227313Actual
2882100.002022-07-237846Budget
1327867668.002023-04-223777Actual
66601300.002022-10-226168Budget
38949376.302025-04-2274111Actual
9567168.002023-01-207836Actual
157271363.002023-07-235465Actual
456428.002022-09-227163Actual
33552127.572024-11-2184213Actual
1723851.822023-08-2268111Actual
1877270.002023-10-227115Actual
30363-134.002024-09-219173Actual
4413950.002022-08-226268Budget
178552296.002023-09-226216Actual
16042900.002023-07-238767Actual
16660684.002023-08-229214Actual
215303.952023-12-2369112Actual
347524332.912024-12-2218713Actual
322282964.642024-10-2157611Actual
317076517.002024-10-216026Actual
5837278.002022-10-228314Actual
32147196.512024-10-2165311Actual
186150.002022-06-227166Budget
374871711.002025-03-226156Actual
17187220.782023-08-227868Actual
26741718.812024-05-2177213Actual
4917100.002022-09-228565Budget
9722266.002023-01-208166Actual
18145546.552023-09-226518Actual
3830237618.002025-04-222873Actual
9278158200.002023-01-2010164Budget
3476910434.782024-12-2240713Actual
37883142.252025-03-2278411Actual
8851310.182022-12-236528Actual
37235156.002025-03-227164Actual
296281479.002024-08-216517Actual
1585092.002023-07-236736Actual
25997153.002024-05-216616Actual
2931619360.002024-08-212074Actual
15346142.252023-06-2274611Actual
4361461.702022-08-226628Actual
1457856836.002023-06-221973Actual
27430357.152024-06-218418Actual
175475901.932023-08-22100712Actual
3183889.002024-10-218466Actual
1170068.002023-03-227116Actual
18804210.002023-10-226865Actual
213241009.292023-12-2362111Actual
15010984.002023-06-226517Actual
10002-214.072023-01-209128Actual
192351436.002023-10-229768Actual
185376264.712023-09-2224712Actual
9020100.002023-01-208513Budget
2481712363.002024-04-212274Actual
1456611.002023-06-229663Actual
1596113963.002023-07-23776Actual
1019380.002022-05-228028Budget
34226692.002024-12-227318Actual
18346141.192023-09-2265411Actual
2004278.002023-11-228366Actual
447371799.392022-08-222178Actual
688935.002022-11-226773Actual
15295144.382023-06-2287311Actual
142741345.472023-05-2261311Actual
17945123.002023-09-227646Actual
1355211.002023-05-229663Actual
11508-173.002023-03-229164Actual
4732134367.002022-09-225664Actual
32032590.002022-05-223574Actual
3566775551.102025-01-2015711Actual
19035102297.002023-10-222176Actual
24409142.252024-03-2190411Actual
230176.002022-05-228914Actual
3590382311.562025-01-2015713Actual
16809139758.002023-08-222975Actual
30665108.002024-09-216656Actual
33592103.002024-11-2197613Actual
32894180.002024-11-217346Actual
35197110.002025-01-207656Actual
54783301.142022-09-226128Actual
7247272.002022-11-229016Actual
32937490.612022-07-236368Actual
22695252.002024-02-208173Actual
8131636.002022-12-237764Actual
1965580376.002023-11-222173Actual
384911053.002025-04-228765Actual
2954870.002024-08-217856Actual
32764250.002024-11-218465Actual
1398210603.002023-05-222276Actual
1141788.002023-03-226914Actual
18068214.002023-09-228517Actual
11177380.002023-02-208768Budget
36516-207898.002025-02-204377Actual
34176222.002024-12-228367Actual
20722180.002023-12-238773Actual
1648635000.002023-07-2399612Actual
8442220.002022-12-237336Budget
3296200.002022-07-236668Budget
383161417.002025-04-226173Actual
37299349.002025-03-227815Actual
1914000.002022-05-226114Budget
33768384.002024-12-229414Actual
30854773.822024-09-217418Actual
8205200.002022-12-237415Budget
1835650.762023-09-2278411Actual
2671974.942024-05-2183113Actual
37999215.662025-03-2276112Actual
2667200.002022-07-238365Actual
17165191.992023-08-229428Actual
3600-256.002022-08-229114Actual
1192129.002023-03-229456Actual
6841360.002022-11-228763Actual
18037107970.002023-09-223176Actual
30084544.002022-07-239466Actual
12105409.002023-03-228167Actual
2895467.782024-07-2271612Actual
13745442.002023-05-226665Actual
26172180130.002024-05-212176Actual
17252240.132023-08-2287111Actual
37867263.532025-03-2292311Actual
2720318897.002024-06-216046Actual
37161101727.002025-03-223973Actual
60040.002022-05-228236Budget
17764356.002023-09-226615Actual
704711085.002022-11-222074Actual
184881526.322023-09-2212212Actual
3645524012.002025-02-205367Actual
3432636689.642024-12-223378Actual
5321200.002022-09-228317Budget
31912448.002022-05-223474Actual
9181165.002023-01-206814Actual
736550.002022-05-227266Budget
135862120.002023-05-226173Actual
267545.002024-05-2196213Actual
15132342.002023-06-226628Actual
3258751467.002024-11-214073Actual
1993522.002022-06-226667Actual
3349611072.242024-11-2132712Actual
877472973.002022-12-231477Actual
83112945.002022-12-232375Actual
3004466.722024-08-2166212Actual
2684169526.002022-07-2310165Actual
1489916.002023-06-227146Actual
30084344.382024-08-2174612Actual
9568200.002023-01-207836Budget
21074307.002023-12-239066Actual
2294244.002022-07-238913Actual
1379624780.002023-05-224075Actual
2362190900.002022-07-2310163Budget
188409088.002023-10-222275Actual
2735237.002022-07-237616Actual
11822585.002023-03-228736Actual
9314480.002023-01-206515Actual
3000111680.762024-08-2132711Actual
240-1126.002022-05-225364Actual
2144633.742023-12-2381511Actual
1345819987.822023-04-222478Actual
32094219.912024-10-2167111Actual
208587856.002023-12-236365Actual
28714558.222024-07-2262211Actual
11276978.002022-05-22473Actual
13518166288.002023-05-221223Actual
26197600.002024-05-216717Actual
698330100.002022-11-226064Budget
1772100.002022-06-228346Budget
1118347383.782023-02-209468Actual
12954328.002023-04-229236Actual
20836201.002023-12-237815Actual
26578457.002024-05-2197611Actual
3792222.042025-03-2294511Actual
2803252000.002024-07-229963Actual
38651208.002025-04-228156Actual
683330.002022-11-228263Budget
3778447655.002025-03-224078Actual
2751730545.592024-06-212478Actual
146583517.002023-06-226164Actual
124041600.002023-04-226163Budget
7322.002022-05-226963Actual
1825673320.632023-09-223978Actual
25375186.932024-04-2174211Actual
35888632.842025-01-2087613Actual
1280137080.002023-04-223175Actual
122550.002023-03-225468Budget
25179810.002024-04-218767Actual
67253682.972022-10-222378Actual
1884622302.002023-10-223275Actual
146859.002023-06-229664Actual
3284284.002024-11-217626Actual
26504213.532024-05-2180411Actual
9792242.002023-01-207417Actual
38118717.052025-03-2274113Actual
8593731.002022-12-237266Actual
3233948.632024-10-2182612Actual
28603546.552024-07-227628Actual
818732960.002022-12-236015Actual
355181538.022025-01-2061211Actual
25036907.002024-04-216256Actual
719831140.002022-11-223775Actual
19304127.362023-10-2274211Actual
730328300.002022-11-226036Budget
17256253.962023-08-2292111Actual
20867336.002023-12-237465Actual
35763245.442025-01-2078612Actual
3269387250.002024-11-212174Actual
10508200.002023-02-207865Budget
2248557466.722024-01-2029711Actual
141263384.482023-05-226228Actual
35510149.702025-01-2089111Actual
11625200.002023-03-227465Budget
34129646.002024-12-226717Actual
28027-356.002024-07-229163Actual
1338022999.992023-04-225268Actual
229751311.002024-02-206146Actual
2432448.632024-03-2185111Actual
22376-69.452024-01-2091211Actual
2600384.002024-05-217416Actual
11113128.362023-02-208428Actual
2071950.002023-12-238373Actual
254380.002022-05-226564Budget
191523795.002022-06-223276Actual
2533620583.282024-04-2110078Actual
38502580146.002025-04-22675Actual
13319200.002023-04-228318Budget
3333-165.582022-07-239168Actual
286341308.682024-07-227268Actual
3841519756.002025-04-221874Actual
16154802.612023-07-237768Actual
706226686.002022-11-224074Actual
988861783.002023-01-201477Actual
18451500.002022-06-226166Budget
8600438.002022-12-237766Actual
241891078.372024-03-216518Actual
39154575.242025-04-2280112Actual
109517008.972022-05-229468Actual
17244230.552023-08-2277111Actual
1501498.002023-06-226917Actual
5870380.002022-10-226664Budget
3794998.632025-03-2285611Actual
4811144913.002022-09-223774Actual
23644182.002024-03-218363Actual
34268-292.852024-12-229128Actual
8003380.002022-12-236273Budget
31067106.082024-09-2189411Actual
120743561.002023-03-226167Actual
4338200.002022-08-228318Budget
14877449.002023-06-227736Actual
3487177.002025-01-206873Actual
3684494.382025-02-2068112Actual
1606929778.002023-07-233277Actual
117361502.002023-03-226126Actual
4693110.002022-09-227114Budget
14163198.052023-05-226868Actual
6934836.002022-11-226514Actual
3552424.162025-01-2069211Actual
1152056255.002023-03-221374Actual
29284114.002024-08-217164Actual
6818120.002022-11-227363Budget
2867100.002022-07-236746Budget
23037106.002024-02-206766Actual
1077880.002023-02-207856Budget
560019422.662022-09-222478Actual
161844787.532023-07-232378Actual
35466115272.932025-01-201478Actual
38603123.002025-04-228536Actual
5092100.002022-09-228436Budget
383035207.002022-08-223975Actual
21913-245450.002024-01-204375Actual
12024200.002023-03-226717Budget
161981084494.472023-07-234678Actual
6628480.002022-10-228028Budget
424200.002022-05-228365Budget
31549990.002024-10-218764Actual
34880275.002025-01-208173Actual
3499378.002025-01-206915Actual
1617535636.592023-07-23878Actual
67432964.002022-11-226113Actual
2712926.002024-06-216916Actual
11095220.782023-02-207328Actual
3766727978.002025-03-2210077Actual
33453239.062024-11-2167612Actual
3536173.002022-08-228073Actual
37684129.872025-03-228218Actual
10694124.002023-02-208436Actual
3920039932.352025-04-2260612Actual
2597372474.002024-05-212175Actual
428182416.002022-08-221377Actual
3622031180.002025-02-203475Actual
2417217829.002024-03-212877Actual
3809810712.662025-03-2233712Actual
8923251.092022-12-237468Actual
27160104.002024-06-217626Actual
29269127759.002024-08-211224Actual
29373437.002024-08-216665Actual
3343731.612024-11-2190212Actual
17302101.822023-08-2281311Actual
3704712841.842025-02-207713Actual
964670.002023-01-206756Budget
158112800.002022-06-222875Actual
1933259.272023-10-2276311Actual
1035854.002023-02-207164Actual
225173.952024-01-2085112Actual
3137138.002022-07-238367Actual
3049449639.002024-09-216065Actual
29238218.002024-08-219273Actual
1131089.002023-03-228363Actual
22402115.652024-01-2090311Actual
376526123.002025-03-222377Actual
1134625308.002023-03-223373Actual
284556123.002024-07-222376Actual
403670.002022-08-226756Budget
1985538500.002023-11-229965Actual
556730.002022-09-228268Budget
33425282.682024-11-2174212Actual
8541200.002022-12-237756Budget
360551035.002025-02-207614Actual
6579343.512022-10-227818Actual
35039162.002025-01-208465Actual
27450479.882024-06-217428Actual
2920042113.002024-08-212473Actual
205137.142023-11-2284112Actual
62737.002022-10-229646Actual
3640465795.002025-02-201576Actual
3229734.802024-10-2171112Actual
26231420.002024-05-216767Actual
378329.272025-03-2282211Actual
653330604.002022-10-221977Actual
6046214.002022-10-229065Actual
30996107.142024-09-2166211Actual
16941193.002023-08-227756Actual
37490174.002025-03-226656Actual
464788.002022-09-227373Actual
5833787.002022-10-228114Actual
4107138.002022-08-227466Actual
174468.212023-08-2278112Actual
10934328.002023-02-209217Actual
397503.002022-05-226665Actual
717915208.002022-11-22775Actual
2096027.002023-12-238426Actual
2550727000.002024-04-2199611Actual
2327089458.812024-02-209468Actual
3484524696.002025-01-201873Actual
18979115.002023-10-228156Actual
481832640.002022-09-226015Actual
44961500.002022-09-226213Budget
9801637.002023-01-208117Actual
1935435.872023-10-2268411Actual
1928381.612023-10-2283111Actual
3516669.002025-01-206846Actual
2618640030.002024-05-214076Actual
304231170.002024-09-218764Actual
11855100.002023-03-227846Budget
344550.002022-08-227163Budget
37465100.002025-03-226746Actual
2513174.002024-04-216917Actual
3334279.872022-07-239268Actual
149166.002023-06-229646Actual
20101206.002023-11-228517Actual
289884552.972024-07-2222712Actual
20120400.002023-11-226667Actual
23729224.002024-03-218314Actual
574720725.002022-10-223473Actual
1649826199.122023-07-2321712Actual
350437092.002022-08-223873Actual
10664480.002023-02-206536Budget
1833433.742023-09-2284311Actual
2312172414.002024-02-205667Actual
14562700.002022-06-226115Budget
152221223.122023-06-2262111Actual
17301163.532023-08-2280311Actual
25797115.002024-05-219073Actual
281951216.002024-07-228015Actual
23926431.002024-03-216126Actual
1937252.002022-06-226717Actual
8297498900.002022-12-2310165Budget
1446811.402023-05-2285612Actual
10960208.002023-02-206867Actual
2172918.002024-01-209473Actual
368921.002025-02-2096212Actual
29207174495.002024-08-213573Actual
35940921.002025-02-208113Actual
3695112785.042025-02-2038712Actual
299915255.112024-08-2118711Actual
336096325.932024-11-2128713Actual
6213100.002022-10-228336Budget
3547844621.612025-01-203278Actual
30756420.002024-09-216717Actual
2671822.302024-05-2182113Actual
274742123.852024-06-216268Actual
14104107.142023-05-227118Actual
5109267.002022-09-226546Actual
29559246.002024-08-219256Actual
33217641.202024-11-2166111Actual
303968954.002024-09-215264Actual
21479230.552023-12-2380611Actual
690444.002022-11-227873Actual
7727305.632022-11-226528Actual
11506140.002023-03-228964Actual
2370654.002024-03-219073Actual
24807374829.002024-04-21674Actual
2504112.002024-04-216956Actual
2998227000.002024-08-2199611Actual
2851195.002022-07-238936Actual
36801103.952025-02-2089611Actual
102386486.002023-02-206073Actual
1467200.002022-06-226815Budget
36424-128799.002025-02-204676Actual
150516097.002022-06-225365Actual
38247871.002025-04-229213Actual
30364224.002024-09-219273Actual
2223663800.002022-06-2210168Budget
2274025790.002024-02-205764Actual
1200298681.002023-03-223176Actual
1559449.002023-07-238473Actual
1297235.002023-04-227146Actual
1556578930.002023-07-233173Actual
25011104.002024-04-216546Actual
222934.002024-01-209668Actual
1622568.852023-07-2394111Actual
3353344002.072024-11-2112213Actual
171241255.652023-08-227718Actual
25190954551.002024-04-21677Actual
1262552.002023-04-228264Actual
10967374.002023-02-207367Actual
2333115.002022-07-237463Actual
6081361282.002022-10-224675Actual
2452639.062024-03-2187112Actual
13229579.002023-04-227767Actual
198689272.002023-11-222275Actual
11240550.002023-03-227713Budget
15819303.002023-07-236226Actual
28237238.002024-07-228965Actual
7101130.002022-11-228415Actual
12080301.002023-03-226567Actual
1136640.002023-03-226773Budget
5949550.002022-10-226515Budget
3409211.002024-12-229666Actual
12125606780.002023-03-2210167Actual
13514-353.002023-05-229113Actual
2444446318.642024-03-2156611Actual
38672319.002025-04-226666Actual
18621101214.002023-10-221373Actual
28936-24.772024-07-2291212Actual
19678120.002023-11-226873Actual
2024100.002022-06-228567Budget
20702000.002022-06-226218Budget
16781185.002023-08-228365Actual
6992616.002022-11-226564Actual
3635220.002025-02-208256Actual
513765.002022-09-228346Actual
2129994560.422023-12-231478Actual
248362559.002024-04-216215Actual
2923914.002024-08-219473Actual
29580464.002024-08-217766Actual
16754309.002023-08-229415Actual
3847752.002025-04-226965Actual
36283832857.002025-02-201136Actual
31291113.532024-09-2168213Actual
14755289.002023-06-226665Actual
9718114.002023-01-207866Actual
1557278930.002023-07-233973Actual
23189260.182024-02-206818Actual
308986.002024-09-219628Actual
729151.002022-11-228526Actual
1376741346.002023-05-229465Actual
12618214.002023-04-227864Actual
14857151.002023-06-228726Actual
28695369.912024-07-2276111Actual
1407439785.002023-05-221977Actual
623973.002022-10-226846Actual
11026-495244.002023-02-204377Actual
3258562516.002024-11-213873Actual
17846141611.002023-09-223775Actual
1629111.002022-06-228316Actual
14770102.002023-06-228465Actual
3712483.002025-03-228263Actual
17007116185.002023-08-223176Actual
34447543.322024-12-2262511Actual
1800983.002023-09-228366Actual
2981917962.022024-08-212078Actual
288684462.542024-07-2222711Actual
68937.002022-11-226973Actual
196732739.002023-11-226173Actual
2380063049.002024-03-213974Actual
2856327430.002024-07-2210077Actual
832532.002022-05-228117Actual
14019162.002023-05-228417Actual
70683000.002022-11-226115Budget
1424545793.102023-05-2212211Actual
31220766.732024-09-2187612Actual
279891485.002024-07-228713Actual
279625.002022-07-238426Actual
2613921.002024-05-216966Actual
1998555.002023-11-228546Actual
17932532.002023-09-229236Actual
3419220763.002024-12-22877Actual
3697346.872025-02-2082113Actual
100380.002022-05-228763Budget
12883100.002023-04-227626Budget
831983083.002022-12-233575Actual
3568511437.142025-01-2040711Actual
3655475.322025-02-206928Actual
22470109920.892024-01-204711Actual
20257191.992023-11-228968Actual
23663116682.002024-03-211573Actual
273311468.002024-06-217717Actual
619670.002022-10-227136Budget
1257699.002023-04-229414Actual
2387486832.002024-03-211375Actual
1824213513.452023-09-222078Actual
1759200.002022-06-227446Budget
313881802.002024-10-218013Actual
2640380.002022-07-236665Budget
966942.002023-01-208356Actual
42242700.002022-08-226167Budget
37438471.002025-03-226636Actual
689230.002022-11-226873Budget
16157638.972023-07-238168Actual
9663198.002023-01-208056Actual
2278356561.002024-02-202174Actual
76548739.002022-11-222077Actual
2669628688.532024-05-2139712Actual
14441-46.052023-05-2291212Actual
255457640.002022-07-231574Actual
16861121.002023-08-227726Actual
1728520.972023-08-2294211Actual
15502364.002023-07-238413Actual
1755586.002023-09-226913Actual
260860.002022-07-238215Budget
28050.002022-05-228264Budget
14790.002022-05-226573Budget
704495146.002022-11-221574Actual
11708480.002023-03-227716Budget
38442234.002025-04-226815Actual
22897213.002024-02-206616Actual
1213392.002022-06-227763Actual
4121100.002022-08-228366Budget
2479486.002024-04-218464Actual
13555708.002022-05-223973Actual
110791600.002023-02-206128Budget
970468.002023-01-206866Actual
3099753.952024-09-2167211Actual
289390.002022-07-238446Budget
50541495532.002022-09-221036Actual
1880562.002023-10-226965Actual
6442550.002022-10-228117Budget
1986011510.002023-11-22875Actual
1795100.002022-06-226656Budget
14960144.002023-06-227466Actual
10047380.002023-01-208068Budget
36347146.002025-02-207656Actual
39281104.762025-04-2289113Actual
19604-346.002023-11-229113Actual
1885128405.002023-10-223875Actual
66055.002022-05-229446Actual
818143173.002022-12-233974Actual
3196078164.002024-10-213477Actual
209280.002022-05-227414Budget
3215227.362024-10-2171311Actual
29188631568.002024-08-21673Actual
11823176.002023-03-228936Actual
37094515.002025-03-228913Actual
296715104.002024-08-217667Actual
3344024.162024-11-2194212Actual
8230320.002022-12-239215Actual
13616592.002023-05-226514Actual
28724209.272024-07-2277211Actual
126563849.002023-04-222374Actual
211445154.002023-12-236267Actual
3006-214.002022-07-239166Actual
375231680.002022-08-226065Actual
1165158365.002023-03-229465Actual
6160200.002022-10-228126Budget
25956-319.002024-05-219165Actual
1927316.722023-10-2269111Actual
25910825.002024-05-217715Actual
40903260.002022-08-226366Actual
857318100.002022-12-236066Budget
1250065.002023-04-227373Actual
562-74.002022-05-229126Actual
726723.002022-11-226926Actual
3340590.122024-11-2184112Actual
22294810.002024-01-209768Actual
22116638.002024-01-206517Actual
2224158.662024-01-206928Actual
1793312.002023-09-229636Actual
29346573.002024-08-217615Actual
11754100.002023-03-227626Budget
1806576.002023-09-228217Actual
23757224.002024-03-217464Actual
374069563.002025-03-226026Actual
3906241.002022-08-227726Actual
248963500.002022-07-235664Budget
2932947100.002024-08-213874Actual
829329232.002022-12-239465Actual
24898393699.002024-04-2110165Actual
1324750.002022-06-226614Budget
27751116.722024-06-2184112Actual
35417955.642025-01-208728Actual
15032424.002023-06-229417Actual
3601576296.002025-02-204673Actual
35946328.002025-02-208913Actual
2006112485.002023-11-221876Actual
3165420608.002024-10-21775Actual
3503756.002025-01-208265Actual
2468920886.002024-04-21773Actual
2369054.002024-03-216873Actual
4454196.542022-08-229068Actual
3012330961.972024-08-2134712Actual
2319982.902024-02-208218Actual
2378812240.002024-03-212274Actual
225721330.572024-01-2023712Actual
263021475.352024-05-218118Actual
3158763342.002024-10-216015Actual
7335100.002022-11-228336Budget
2686079.002024-06-216963Actual
24645-399.002024-04-219113Actual
2644226.292024-05-2168211Actual
1119733121.402023-02-201978Actual
9998682.912023-01-208728Actual
194987.142023-10-2267212Actual
36663456.092025-02-2092111Actual
2333022688.422024-02-2012211Actual
1627111.402023-07-2382311Actual
23895-223978.002024-03-214375Actual
8873480.002022-12-238028Budget
37895150.762025-03-2294411Actual
2549262000.002022-07-23674Actual
16837309.002023-08-228116Actual
13080380.002023-04-227266Budget
2457814.592024-03-2178612Actual
2941734654.002024-08-213275Actual
125591085.002023-04-228014Actual
36053963.002025-02-207314Actual
2284288.002024-02-207165Actual
3043163000.002024-09-219964Actual
13340358.662023-04-226528Actual
103432676.002023-02-206164Actual
15811205.002023-07-238916Actual
262842127483.002024-05-214577Actual
33645585.002024-12-229013Actual
19095104.002023-10-227167Actual
2103958.002023-12-238356Actual
4710280.002022-09-228314Budget
8991305.002023-01-206613Actual
97558321.002023-01-202276Actual
35891-168.922025-01-2091613Actual
30015346.512024-08-2165112Actual
15148546.552023-06-228728Actual
11332000.002022-06-226113Budget
2501600.002022-05-226264Budget
2332063.532024-02-2083111Actual
2639634510.822024-05-213378Actual
19213122.302023-10-226868Actual
6775155.002022-11-228313Actual
982140400.002023-01-205267Budget
12611364.002023-04-227364Actual
29641400.002022-07-236266Budget
3648644651.002025-02-209467Actual
154808875.392023-06-2240712Actual
155194338.002023-07-236263Actual
143256870.002022-06-221574Actual
261951320.002024-05-216517Actual
1621399.702023-07-2378111Actual
967884.002023-01-209056Actual
37584124.002025-03-227117Actual
15957.002022-05-227373Actual
9792.002022-05-228463Actual
27617341.192024-06-2165411Actual
16304123.102023-07-2390411Actual
13513441.002023-05-229013Actual
24148810.002024-03-218767Actual
7746077.002022-05-22776Actual
13640121589.002023-05-221224Actual
5078275.002022-09-227636Actual
26211256.002024-05-218517Actual

Generated 2025-06-21 16:37:07.836 UTC