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19399 items

NOTE: Only 1000 elements of total 19399 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864985.002025-04-227856Actual
6867207774.002022-11-222973Actual
14786110266.002023-06-221375Actual
22628220.002024-02-206863Actual
3034686.002024-09-216873Actual
174894161.472023-08-2260612Actual
221101890986.002024-01-204376Actual
6704198.052022-10-229068Actual
20270167134.502023-11-221378Actual
11066235.932023-02-208518Actual
296222331636.002024-08-214376Actual
1011457.002023-02-207113Actual
9229604.002022-05-222077Actual
353721419.292025-01-206518Actual
8131636.002022-12-237764Actual
4092200.002022-08-226566Budget
32603134.002024-11-217873Actual
280875.002024-07-229673Actual
37781177233.172025-03-223778Actual
7357280.002022-11-226646Budget
8192480.002022-12-236515Budget
34839408288.002025-01-20673Actual
26057168.002024-05-217336Actual
17995210.002023-09-226666Actual
17044364.002023-08-229417Actual
569032.002022-10-227163Actual
81015700.002022-12-235764Budget
2353315.002022-07-238763Actual
25226542.002024-04-217318Actual
100422200.002023-01-207668Budget
18163240.482023-09-228918Actual
1681220571.002023-08-223375Actual
14056810.002023-05-228767Actual
335916.002024-11-2196613Actual
2992683.742024-08-2168411Actual
23341164.592024-02-2074211Actual
26325473.822024-05-217428Actual
1923634500.002023-10-229968Actual
30077379.492024-08-2166612Actual
28966123.102024-07-2285612Actual
3567280.002022-08-226714Budget
3749428.002025-03-227156Actual
1781193.002022-06-229046Actual
39332743.372025-04-2277613Actual
2468210989.002024-04-219463Actual
3846213.002025-04-229615Actual
3055322100.002024-09-2110075Actual
1618872640.312023-07-233178Actual
382573497.002025-04-226163Actual
2691064096.002024-06-214673Actual
170162152505.002023-08-224376Actual
263791363385.582024-05-21678Actual
190892555.002022-06-222176Actual
943921850.002023-01-203875Actual
75621155.002022-11-228017Actual
14887343.002023-06-229036Actual
205625561.002022-06-223477Actual
1577034101.002023-07-231975Actual
1133856642.002023-03-222173Actual
25315260998.372024-04-211578Actual
7801323.812022-11-227468Actual
372421386.002025-03-228064Actual
15174696.552023-06-227768Actual
225216163.502022-06-2210078Actual
27896234.592024-06-2183213Actual
320306860.302024-10-216168Actual
3791613.532025-03-2285511Actual
536100.002022-05-227326Budget
2926818.002024-08-219614Actual
8632200.002022-05-226267Budget
1962177.002023-11-226963Actual
31186192.252024-09-2187212Actual
34329162185.922024-12-223778Actual
2617942031.002024-05-213276Actual
23852565.002024-03-217765Actual
288261749.732024-07-2261611Actual
9618200.002023-01-208146Budget
34916-483.002025-01-209114Actual
3524412.002025-01-209666Actual
328871603.002024-11-216246Actual
27076810.002024-06-217765Actual
494734084.002022-09-223175Actual
653818294.002022-10-222477Actual
2266415301.002024-02-202273Actual
24193108.662024-03-216918Actual
1727135.002022-06-228436Actual
5898115.002022-10-228464Actual
4742080.002022-05-226116Actual
3012215700.002022-07-2310166Budget
11757248.002023-03-227726Actual
10745380.002023-02-208746Budget
838860.002022-12-236826Budget
2203113.002024-01-207156Actual
541537754.002022-09-223177Actual
37736108.662025-03-226968Actual
21041092.012022-06-228718Actual
2211218225.002024-01-2010076Actual
315431120.002024-10-218064Actual
29930260.342024-08-2174411Actual
26429225.232024-05-2189111Actual
1219280.002022-06-228163Budget
1711120603.002023-08-2210077Actual
974939992.002023-01-201476Actual
802170.002022-12-237673Budget
23909249.002024-03-217616Actual
30733151877.002024-09-212176Actual
31969100504.472024-10-216018Actual
1189212.002023-03-227156Actual
10163217.002023-02-206563Actual
3294221872.002024-11-216066Actual
2249125914.012024-01-2037711Actual
2618121970.002024-05-213476Actual
7377380.002022-11-228046Budget
86413500.002022-05-226367Budget
39220189.062025-04-2284612Actual
166850.002022-06-227826Budget
32934-134.002024-11-219156Actual
33178-261.042024-11-219168Actual
23776391175.002024-03-2110164Actual
23649226.002024-03-219063Actual
2737076.002024-06-218267Actual
1458836363.002023-06-223373Actual
1946917.782023-10-2265112Actual
38070766.732025-03-2287612Actual
334502647.622024-11-2163612Actual
21944568.002024-01-206126Actual
369256.002025-02-2096612Actual
228540.002022-07-238213Budget
1577618169.002023-07-232875Actual
9744286998.002023-01-20476Actual
36350320.002025-02-208056Actual
17840153144.002023-09-222975Actual
6614134.422022-10-226828Actual
185721440.002023-10-228713Actual
19988218.002023-11-229046Actual
2739732929.002024-06-212477Actual
1026810.002023-02-208273Budget
20206673.822023-11-226528Actual
3265114.722022-07-238328Actual
3869129.002022-08-228316Actual
35507120.972025-01-2084111Actual
24411189.062024-03-2192411Actual
31961179392.002024-10-213577Actual
2370012.002024-03-218273Actual
5009850.002022-09-226126Budget
25148552.002024-04-219217Actual
3153558.002024-10-216964Actual
38179308.282025-03-2278613Actual
31710120.002024-10-216526Actual
34457148.632024-12-2277511Actual
71283854.002022-11-226365Actual
1950519.912023-10-2277212Actual
950818.002023-01-207126Actual
878717902.002022-12-233377Actual
14774204.002023-06-229065Actual
15067110898.002023-06-229467Actual
46320232.002022-05-223875Actual
38271251.002025-04-227863Actual
20091457.002023-11-227317Actual
3459044.382024-12-2294212Actual
13657276.002023-05-227464Actual
24147150.002024-03-218567Actual
288272184.842024-07-2262611Actual
22100182136.002024-01-202976Actual
564632.002022-10-228213Actual
3387110332.002024-12-226365Actual
1057654.002023-02-207116Actual
200227364.002023-11-225766Actual
2545131.612024-04-2167511Actual
6626100.002022-10-227828Budget
24059199.002024-03-219066Actual
36098.002022-08-225464Actual
22177421875.002024-01-2010167Actual
28144196.002024-07-228964Actual
1920171325.142023-10-225268Actual
2572261.002024-05-216963Actual
32666323.002024-11-217864Actual
191215848.002022-06-222876Actual
2273588547.002024-02-201224Actual
607839702.002022-10-223975Actual
4365175.332022-08-226828Actual
784949674.732022-11-223178Actual
9120181542.002023-01-204673Actual
25324187727.312024-04-212978Actual
913068.002023-01-206673Actual
2535576.292024-04-2184111Actual
17982111.002023-09-229056Actual
31327780.212024-09-2174613Actual
1345410498.252023-04-222078Actual
4046100.002022-08-227456Budget
17641913.002023-09-226173Actual
2304034.002024-02-207166Actual
8816376.852022-12-237418Actual
19590760.002023-11-227313Actual
32520585.002024-11-219013Actual
409933.002022-08-226966Actual
38074409.282025-03-2292612Actual
10730131.002023-02-207846Actual
9207200.002023-01-208514Budget
156501071.002023-07-237664Actual
19157842.012023-10-227618Actual
1936280.002022-06-226717Budget
12381100.002023-04-228513Budget
2564057466.722024-04-2129712Actual
29763000.002022-05-229964Actual
27802692.262024-06-2172612Actual
32970429.002024-11-219766Actual
13263129843.002023-04-221577Actual
7681628.372022-11-226618Actual
3463424493.772024-12-2214712Actual
32102186.932024-10-2178111Actual
35988256906.002025-02-2010163Actual
30079149.702024-08-2168612Actual
26790124015.842024-05-21101613Actual
28102503.002024-07-227814Actual
13222750.002023-04-227267Budget
37660200717.002025-03-223577Actual
10046100.002023-01-207868Budget
134152700.002023-04-227668Budget
2872015.652024-07-2271211Actual
31455100329.002024-10-213173Actual
292151949.002024-08-216173Actual
3360313806.772024-11-2119713Actual
16107342863.532023-07-231228Actual
3911510775.432025-04-228711Actual
2445296.512024-03-2167611Actual
38181732.842025-03-2281613Actual
286532816.002024-07-229768Actual
64752940.002022-10-226267Actual
1421033872.922023-05-223878Actual
3856424.002025-04-227126Actual
428259620.002022-08-221477Actual
11234304.002023-03-227313Actual
219991782.002024-01-206246Actual
12744200.002023-04-226865Budget
1189363.002023-03-227356Actual
37113315.002025-03-226863Actual
1830436.932023-09-2281211Actual
33709206300.002024-12-223773Actual
215912475.272023-12-2315712Actual
31039448.642024-09-2187311Actual
34704632.842024-12-2287213Actual
34339681.622024-12-2265111Actual
23635461.002024-03-217263Actual
12869100.002023-04-226626Budget
24133171.002024-03-216867Actual
27399235374.002024-06-212977Actual
3889767.752025-04-228268Actual
302505778.002024-09-216213Actual
1479925028.002023-06-223275Actual
2597147217.002024-05-211975Actual
35414217.752025-01-208328Actual
71154600.002022-11-225265Budget
687557530.002022-11-223973Actual
16097342.002023-07-238318Actual
10511000.002022-05-226268Budget
30298683.002024-09-218163Actual
21495260198.162023-12-234711Actual
5228104.002022-09-227466Actual
329766567.002024-11-21876Actual
61329600.002022-10-226026Budget
36850379.492025-02-2077112Actual
75311212750.002022-11-224376Actual
8541200.002022-12-237756Budget
2927554142.002024-08-216064Actual
22125960.002024-01-207717Actual
690444.002022-11-227873Actual
2222284.422024-01-208218Actual
8683831.002022-12-238017Actual
22755489.002024-02-207764Actual
155461240.002023-07-239763Actual
84291500.002022-12-236236Budget
337448691.002024-12-226114Actual
2726834.002024-06-216966Actual
13516142.002023-05-229413Actual
2692727.002024-06-218273Actual
10176220.002023-02-207363Budget
26631114.592024-05-2189112Actual
12857281.002023-04-229216Actual
3595121.002025-02-209613Actual
1444279.482023-05-2292212Actual
1027995.002023-02-209073Actual
26263266701.002024-05-211577Actual
22822189.002024-02-208915Actual
6122410.002022-10-228716Actual
15125558.672023-06-229418Actual
903046651.002023-01-201223Actual
3514150.002025-01-206936Actual
2132364.722022-06-227428Actual
2734517.002024-06-219617Actual
13387175858.902023-04-225668Actual
1556540.002022-06-228765Actual
4230462.002022-08-226567Actual
36631122163.962025-02-203578Actual
8380750.002022-12-236226Budget
3230898.632024-10-2185112Actual
37540263.002025-03-228966Actual
29741-509.522024-08-219118Actual
29644306.002024-08-218517Actual
29020343.362024-07-2281113Actual
324641.992022-07-237128Actual
1939423.102023-10-2285511Actual
35933205.002025-02-207113Actual
352134361.002025-01-205366Actual
181108.002023-09-229667Actual
3332727787.452024-11-2160611Actual
255826.082024-04-2184212Actual
219419.002024-01-209616Actual
24837338.002024-04-216515Actual
2805092139.002024-07-223173Actual
489169.002022-05-227316Actual
27283208.002024-06-218966Actual
25596241.192024-04-2162612Actual
73541765.002022-11-226246Actual
29186290998.002024-08-2110163Actual
219181726.002024-01-206216Actual
6421382.002022-10-226617Actual
663790.002022-10-228428Budget
1623413.532023-07-2368211Actual
375606184.002025-03-222376Actual
3099840.122024-09-2168211Actual
11498169.002023-03-228364Actual
22038117.002024-01-208156Actual
1291128500.002023-04-226036Budget
24471-180.092024-03-2191611Actual
810329120.002022-12-236064Actual
809818982.002022-12-235364Actual
6356380.002022-10-227766Budget
2049813.532023-11-2265112Actual
2645534.802024-05-2185211Actual
3919352.892025-04-2294212Actual
27628453.962024-06-2180411Actual
253911.002024-04-2196211Actual
39401-475000.002025-05-2143712Actual
4698550.002022-09-227614Budget
3419133189.002024-12-22777Actual
31745130.002024-10-217436Actual
17712287.002023-09-227464Actual
8395100.002022-12-237426Budget
23500110141.512024-02-2043711Actual
3312982.902024-11-217128Actual
123915483.002023-04-225263Actual
2778626.292024-06-2194212Actual
2536437930.192024-04-2112211Actual
343719.272024-12-2269211Actual
1917459800.682023-10-226028Actual
309331704.002024-09-219768Actual
36100362.002025-02-209064Actual
16888277.002023-08-227636Actual
1847232.672023-09-2274112Actual
208085.932022-06-227118Actual
1013276.842022-05-227628Actual
1025696.002023-02-207473Actual
3802231.612025-03-2268212Actual
8404161.002022-12-238126Actual
1232-221.002022-06-229163Actual
12257257105.872023-03-225668Actual
16269166.722023-07-2380311Actual
3662842889.762025-02-203278Actual
4340184.422022-08-228418Actual
1493810.002022-06-228715Actual
558434500.002022-09-229968Actual
25619-92.862024-04-2191612Actual
962470.002023-01-208446Budget
245239.272024-03-2183112Actual
36570-227.702025-02-209128Actual
29634861.002024-08-217317Actual
1537049002.742023-06-2213711Actual
120911820.002023-03-227267Actual
9267100.002023-01-208564Budget
26981608.002024-06-217264Actual
1663653058.002023-08-226014Actual
499133.002022-09-228216Actual
13451167620.872023-04-221578Actual
324794504.842024-10-2120713Actual
6089280.002022-10-226516Budget
18575-457.002023-10-229113Actual
7461213.002022-11-226666Actual
16893.002022-06-229626Actual
1781148.002023-09-228265Actual
583570.002022-10-228214Budget
474219217.002022-09-226364Actual
17431160282.172023-08-2246711Actual
35023604.002025-01-206565Actual
3767152.002022-08-226865Actual
58431080.002022-10-228714Actual
11561400.002023-03-227315Budget
2920549390.002024-08-213373Actual
29934458.212024-08-2180411Actual
1284530.002023-04-228216Budget
38273608.002025-04-228163Actual
22824-232.002024-02-209115Actual
21751000.002022-06-226268Budget
2577517402.002024-05-216073Actual
264651090.142024-05-2162311Actual
17376710.352023-08-2263611Actual
6679292.002022-10-227368Actual
5365300.002022-09-227367Budget
374537775.002022-08-221225Actual
134711221152.922023-04-224678Actual
1159410600.002023-03-225365Budget
33970109.002024-12-228126Actual
323341976.332024-10-2176612Actual
3560737.992025-01-2073511Actual
1333416000.002023-04-226028Budget
2069868817.002023-12-233973Actual
1986011510.002023-11-22875Actual
3211669162.692024-10-2112211Actual
468359790.802022-05-224575Actual
28615-230.732024-07-229128Actual
109524571.002023-02-206367Actual
1458745018.002023-06-223273Actual
216465951.002024-01-206163Actual
1677052.002023-08-226965Actual
30362168.002024-09-219073Actual
1948113.532023-10-2281112Actual
70683000.002022-11-226115Budget
17069488.002023-08-228167Actual
317318648.002022-07-233377Actual
187072154.002023-10-226364Actual
14832291.002023-06-229016Actual
3448161.002022-08-227363Actual
2841116590.002024-07-225766Actual
3307579565.002024-11-212177Actual
3115147.002022-07-236867Actual
3743428620.002025-03-226036Actual
14682-174.002023-06-229164Actual
16617161.002023-08-227373Actual
1200298681.002023-03-223176Actual
25195208092.002024-04-211577Actual
2455736.932024-03-2192212Actual
4395234.422022-08-229028Actual
130591653.002023-04-225766Actual
3382542088.002024-12-223274Actual
1583420.002023-07-238326Actual
3097122351.002022-07-235667Actual
585300.002022-05-227336Budget
626470.002022-10-228546Budget
348947722.002025-01-206114Actual
181713905.702023-09-226128Actual
18637189542.002023-10-223573Actual
2430420796.922024-03-2110078Actual
2240539.062024-01-2094311Actual
37201117.002025-03-227114Actual
1154540500.002023-03-226015Budget
7136203.002022-11-226865Actual
2598129922.002024-05-213375Actual
282116974.002024-07-225465Actual
3071190.002024-09-218366Actual
231041039.002024-02-208017Actual
13741965.002022-06-226164Actual
17514-168.392023-08-2291612Actual
2333732.672024-02-2068211Actual
2627436827.002024-05-213277Actual
174171330.572023-08-2223711Actual
37309-346.002025-03-229115Actual
8194516.002022-12-236615Actual
349081240.002025-01-208114Actual
179936290.002023-09-226366Actual
205941344.402023-11-2223712Actual
3292943.002024-11-218456Actual
970468.002023-01-206866Actual
392040.002022-08-228526Budget
1621624.162023-07-2382111Actual
271157496.002022-07-234675Actual
1605064000.002023-07-239967Actual
1682176.002022-06-228726Actual
3000111680.762024-08-2132711Actual
1055717537.002023-02-204075Actual
5387550.002022-09-228767Budget
9653120.002023-01-207356Budget
3640655087.002025-02-201976Actual
3913177.002022-08-228126Actual
383522464.002022-08-226016Actual
19747138.002023-11-227864Actual
19752101.002023-11-228464Actual
2397919088.002024-03-216046Actual
38388408.002025-04-227464Actual
160921301.112023-07-237718Actual
5879743.002022-10-227264Actual
18823440.002023-10-229265Actual
2731825510.002024-06-2110076Actual
1945352724.082023-10-2229711Actual
359391488.002025-02-208013Actual
81883296.002022-12-236115Actual
83460.002022-05-228217Budget
2037152.892023-11-2290311Actual
21492394.002023-12-2397611Actual
17803661.002023-09-227265Actual
905480.002023-01-206863Budget
374321969652.002025-03-221036Actual
38796109501.002025-04-221477Actual
7103122.002022-11-228515Actual
34117141685.002024-12-223776Actual
469-51614.002022-05-224675Actual
2607317.002024-05-219636Actual
252311698.082024-04-218018Actual
34408101.822024-12-2283311Actual
24343182.682024-03-2174211Actual
5000155.002022-09-228916Actual
1466535.002023-06-226964Actual
219982177.002024-01-206146Actual
3394200.002022-08-227813Budget
2160050611.282023-12-2329712Actual
27126237.002024-06-216616Actual
34302385.942024-12-229268Actual
38455202.002025-04-228515Actual
302313717.112024-08-2122713Actual
2449713868.042024-03-2134711Actual
30265417.002024-09-218313Actual
26750203.012024-05-2189213Actual
11750120.002023-03-227326Budget
254791201.852024-04-2162611Actual
39097403.962025-04-2281611Actual
2344320993.702024-02-2060611Actual
16656878.002023-08-228714Actual
3790230.552025-03-2267511Actual
2136734.802023-12-2383211Actual
145201396.002023-06-228013Actual
254736693.442024-04-2152611Actual
480319314.002022-09-222474Actual
22301140635.522024-01-201378Actual
3100559.272024-09-2178211Actual
12302104.112023-03-228568Actual
6840380.002022-11-228763Budget
9160100.002023-01-208773Budget
12981380.002023-04-227746Budget
10365192.002023-02-207464Actual
2354012.462024-02-2068612Actual
1741164089.192023-08-2215711Actual
30208155.642024-08-2183613Actual
371201094.002025-03-227763Actual
36909463.532025-02-2074612Actual
205016900.002022-06-222477Actual
3668870.972025-02-2089211Actual
8510380.002022-12-238746Budget
23249273.812024-02-206768Actual
5315789.002022-09-228017Actual
3316158.662024-11-216968Actual
24046166.002024-03-217366Actual
2447627000.002024-03-2199611Actual
130641900.002023-04-226166Budget
153375143.412023-06-2263611Actual
27218291.002024-06-218146Actual
30633534.002024-09-219236Actual
1528459.272023-06-2273311Actual
16482-93.922023-07-2391612Actual
1320332800.002023-04-226067Budget
23816344.002024-03-217615Actual
942381338.002023-01-201575Actual
382693138.002025-04-227663Actual
3620645980.002025-02-201475Actual
1938310.332023-10-2271511Actual
26203825.002024-05-217617Actual
38072307.152025-03-2290612Actual
2684450.002024-06-219413Actual
3145243905.002024-10-212473Actual
482109.002022-05-226716Actual
2894211809.492024-07-2254612Actual
33479170740.112024-11-214712Actual
1585092.002023-07-236736Actual
3945100.002022-08-226836Budget
18788288.002023-10-229215Actual
1434014.592023-05-2271611Actual
33307275.232024-11-2177411Actual
3726662956.002025-03-221974Actual
25826-428.002024-05-219114Actual
15018642.002023-06-227617Actual
3288416.002024-11-219636Actual
1678940314.002023-08-229465Actual
37025366.172025-02-2073613Actual
13435169.272023-04-228968Actual
7149686.002022-11-227765Actual
13247154.002023-04-228967Actual
34111220962.002024-12-222976Actual
1063562.002023-02-207826Actual
34654130789.702024-12-2243712Actual
30482240.002024-09-218915Actual
410047.002022-08-227166Actual
2349166595.622024-02-2031711Actual
3517392.002025-01-207846Actual
184819.272023-09-2285112Actual
27429429.882024-06-218318Actual
1882510.002023-10-229665Actual
3927636.342025-04-2282113Actual
292040.002022-07-237156Budget
393281462.682025-04-2272613Actual
21133320.002023-12-239217Actual
32869147.002024-11-217436Actual
15553133622.002023-07-231373Actual
1927316.722023-10-2269111Actual
1624049.702023-07-2377211Actual
2947334.002024-08-218426Actual
2783216743.622024-06-2119712Actual
265462013.562024-05-2154611Actual
36851120.972025-02-2078112Actual
17564114.002023-09-228213Actual
106553.002023-02-209626Actual
27762457.152024-06-2161212Actual
11809648.002023-03-228036Actual
34169435.002024-12-227467Actual
111391000.002023-02-206268Budget
10648176.002023-02-208726Actual
29281352.002024-08-216764Actual
12106480.002023-03-228167Budget
1671426921.002023-08-222474Actual
17137473.822023-08-229418Actual
1628213232.922023-07-2360411Actual
2432260.332024-03-2183111Actual
9415352500.002023-01-2010165Budget
3023643807.332024-08-2131713Actual
998255.632022-05-226528Actual
6270-188.002022-10-229146Actual
5759646.002022-10-226273Actual
14154185365.142023-05-225668Actual
2235861.402024-01-2067211Actual
13971500.002022-06-227664Budget
25761346542.002024-05-212973Actual
174525.012023-08-2285112Actual
24390119.912024-03-2165411Actual
14145114.722023-05-228928Actual
14831189.002023-06-228916Actual
367474.002025-02-2096411Actual
15339128.422023-06-2266611Actual
206719.002023-12-239663Actual
9000222.002023-01-207313Actual
52699988.002022-09-222076Actual
281501616.002024-07-229764Actual
245146.082024-03-2171112Actual
12928237.002023-04-227336Actual
1176520.002023-03-228226Actual
1353266.002023-05-226963Actual
283016659.002024-07-226026Actual
1759200.002022-06-227446Budget
2038145.442023-11-2267411Actual
341594906.002024-12-226267Actual
3045141430.002024-09-213374Actual
2862156202.132024-07-225468Actual
19225157.142023-10-228368Actual
175506479.002023-09-226213Actual
27443631.402024-06-216528Actual
21860294.002024-01-206565Actual
2002782.002022-06-227267Actual
24009144.002024-03-216656Actual
2806698.002024-07-226773Actual
2490811343.002024-04-212075Actual
19199287.452023-10-229428Actual
1235746.002023-04-226913Actual
208573810.002023-12-236265Actual
7330648.002022-11-228036Actual
37187159.002025-03-229073Actual
1361225753.002023-05-2210073Actual
3252811.002024-11-215463Actual
12642104600.002023-04-2210164Budget
7301302611.002022-11-221136Actual
161069.002023-07-239618Actual
2349856819.902024-02-2039711Actual
1397939785.002023-05-221976Actual
42208.002022-05-226113Actual
19739120.002023-11-226864Actual
28488445.002024-07-228317Actual
194053.002022-06-226917Actual
3728658995.002025-03-226015Actual
1961160.002022-06-228417Actual
32067299649.092024-10-211578Actual
26699-60105.682024-05-2145712Actual
2747110.002022-07-238316Actual
13807139.002023-05-226716Actual
16898208.002023-08-228936Actual
26210270.002024-05-218417Actual
30174492.492024-08-2181213Actual
3081923788.002024-09-21877Actual
2787366.172024-06-2189113Actual
8602100.002022-12-237866Budget
11880650.002023-03-226256Budget
10439100.002023-02-207115Budget
130037.002023-04-229646Actual
37839-39.672025-03-2291211Actual
36918120.972025-02-2085612Actual
3714678696.002025-03-221973Actual
3481494.002025-01-206963Actual
11761300.002023-03-228026Actual
397503.002022-05-226665Actual
2273944167.002024-02-205664Actual
2648049.702024-05-2183311Actual
19587435.002023-11-226813Actual
3648971000.002025-02-209967Actual
200251666.002023-11-226266Actual
3217817.782024-10-2169411Actual
10261134.002023-02-207773Actual
34242457.152024-12-229418Actual
3841280.002022-08-226516Budget
2283383.002022-07-238113Actual
2479583.002024-04-218564Actual
1531197.572023-06-2273411Actual
2441834.802024-03-2166511Actual
238961366029.002024-03-214675Actual
197289270.002023-11-225264Actual
581860.002022-10-227114Actual
13178200.002023-04-228317Budget
2078142.002023-12-238264Actual
6252100.002022-10-227846Budget
3176694.002024-10-216746Actual
34695324.062024-12-2276213Actual
30755832.002024-09-216617Actual
2439343.312024-03-2168411Actual
27556406.092024-06-2192111Actual
2442856.082024-03-2180511Actual
887179.002022-05-227867Actual
6422200.002022-10-226717Actual
27754114.592024-06-2189112Actual
6070113226.002022-10-222975Actual
155616318.002023-07-232373Actual
1529097.572023-06-2281311Actual
23611264.002024-03-218513Actual
329431796.002024-11-216166Actual
2033534.802023-11-2278211Actual
1494818687.002023-06-226066Actual
3081212.002024-09-219667Actual
30591108.002024-09-217426Actual
26183144561.002024-05-213776Actual
16674266.002023-08-226664Actual
9934650.002023-01-207718Budget
38395235.002025-04-228364Actual
31341273.192024-09-2192613Actual
3312860.172024-11-216928Actual
37794133.742025-03-2268111Actual
302621836.002024-09-218013Actual
3538100.002022-08-228173Budget
21485192.252023-12-2387611Actual
35594-108.812025-01-2091411Actual
1296982.002023-04-226846Actual
372285097.002025-03-226264Actual
8583280.002022-12-236666Budget
23921-285.002024-03-219116Actual
1447517.002023-05-2297612Actual
719638480.002022-11-223475Actual
16831216.002023-08-227316Actual
7809380.002022-11-228068Budget
2828148.002024-07-226916Actual
186139.002023-10-229663Actual
17918179.002023-09-227436Actual
1328121349.002023-04-224077Actual
29264491.002024-08-219014Actual
7093650.002022-11-228015Budget
16564258.002023-08-227863Actual
16176240551.022023-07-231378Actual
18926468.002023-10-228036Actual
3258231873.002024-11-213473Actual
603647.002022-10-228265Actual
10725104.002023-02-207446Actual
2717099.002024-06-218926Actual
816471903.002022-12-231574Actual
379059.272025-03-2271511Actual
23802-27757.002024-03-214374Actual
36976132.832025-02-2085113Actual
5953280.002022-10-226715Budget
361341005345.002025-02-204674Actual
277966.002022-07-237326Actual
13659608.002023-05-227764Actual
186451590.002023-10-226173Actual
311289387.102024-09-2133711Actual
30761397.002024-09-217417Actual
106623037.002023-02-206236Actual
190263270.002022-06-221376Actual
1836037.992023-09-2283411Actual
240372247.002024-03-216266Actual
20106448.002023-11-229217Actual
6214140.002022-10-228336Actual
2174083.002024-01-207114Actual
234441939.092024-02-2061611Actual
354630.002022-08-228573Budget
32801-26686.002024-11-214375Actual
16800170564.002023-08-221575Actual
3058739.002024-09-216826Actual
195531803.982023-10-224712Actual
3743207.002022-08-229415Actual
23990151.002024-03-217646Actual
25818778.002024-05-218114Actual
1136640.002023-03-226773Budget
16152519.272023-07-237468Actual
38840405.632025-04-228918Actual
2056448.632023-11-2276612Actual
376822116.272025-03-228018Actual
31976140.482024-10-216918Actual
13535443.002023-05-227363Actual
28708422.042024-07-2292111Actual
194726.082023-10-2268112Actual
2670179.002022-07-238465Actual
1313825020.002023-04-223876Actual
1883213572.002023-10-22875Actual
18326182.682023-09-2274311Actual
18978186.002023-10-228056Actual
302337861.052024-08-2124713Actual
98331260.002023-01-206267Actual
2000015.002023-11-227156Actual
13436417.002022-05-223873Actual
2910200.002022-07-236556Budget
2334063.532024-02-2073211Actual
35467232661.482025-01-201578Actual
15900214.002023-07-236556Actual
1413279.872023-05-227128Actual
2521131912.002024-04-213877Actual
2841098035.002024-07-225666Actual
12659147918.002023-04-222974Actual
3348435163.122024-11-2114712Actual
16265141.192023-07-2374311Actual
265442126.332024-05-2152611Actual
3500295.002025-01-208215Actual
17246308.212023-08-2280111Actual
11656501900.002023-03-2210165Budget
223539925.412024-01-2060211Actual
235605.002024-02-2096612Actual
225651165.672024-01-2014712Actual
7027650.002022-11-228764Budget
40763343.002022-08-225366Actual
2838755.002024-07-226856Actual
1648480.002022-06-226226Budget
11950380.002023-03-227266Budget
238416800.002024-03-216365Actual
67894467.002022-11-225263Actual
19858575542.002023-11-22675Actual
27635112.462024-06-2189411Actual
3920989.062025-04-2271612Actual
38997266.722025-04-2265311Actual
3731215.002025-03-229615Actual
2315815448.002024-02-20877Actual
4283122747.002022-08-221577Actual
37299349.002025-03-227815Actual
33210-66408.992024-11-214378Actual
7871193.002022-12-236713Actual
104283000.002023-02-206215Budget
1556731861.002023-07-233373Actual
19889172.002023-11-226616Actual
201594378.002023-11-222377Actual
35434463.212025-01-206668Actual
8419145.002022-12-239226Actual
2830592.002024-07-226626Actual
22947712469.002024-02-201136Actual
33636401.002024-12-227813Actual
158336.002023-07-238226Actual
18340131.612023-09-2292311Actual
222200.002022-05-228314Budget
414337489.002022-08-221476Actual
169224336.002022-06-226036Actual
14757114.002023-06-226865Actual
1914228910.002023-10-224077Actual
419745.002022-08-228217Actual
108738321.002023-02-202276Actual
2072655.642022-06-226518Actual
26365222.302024-05-218368Actual
898420460.002023-01-206013Actual
10024349.572023-01-206568Actual
18685241.002023-10-227814Actual
576426.002022-05-226636Actual
3268875340.002024-11-211474Actual
26115130.002024-05-218156Actual
28178870766.002024-07-224374Actual
2083950.002023-12-238215Actual
9922342.002023-01-206718Actual
30836209382.002024-09-213577Actual
12368200.002023-04-227813Budget
37700872.312025-03-226628Actual
364232331011.002025-02-204376Actual
3269636558.002024-11-212474Actual
1403680.002022-06-228064Actual
969018018.002023-01-206066Actual
479710976.002022-09-221874Actual
58073200.002022-10-226214Budget
31641212.002024-10-218565Actual
1234325806.002023-04-226013Actual
2969717287.002024-08-211877Actual
16402267.792023-07-2361112Actual
273812638.002024-06-219767Actual
28528320.002024-07-229067Actual
2401216.002024-03-216956Actual
965888.002023-01-207656Actual
34733141.612024-12-2283613Actual
8943280.002022-12-238768Budget
21946104.002024-01-206526Actual
26153229.002024-05-218766Actual
25855187.002024-05-218364Actual
189132551.002023-10-226136Actual
20869716.002023-12-237765Actual
27085176.002024-06-218965Actual
4391141.992022-08-228528Actual
22607281.002024-02-208513Actual
28034742998.002024-07-22473Actual
23641869.002024-03-218063Actual
9936200.002023-01-207818Budget
672364131.062022-10-222178Actual
24898393699.002024-04-2110165Actual
8348275.002022-12-237616Actual
1299589.002023-04-228546Actual
797913720.002022-12-231873Actual
34557479.492024-12-2287112Actual
241061004.002024-03-217717Actual
9970213.212023-01-206728Actual
303968954.002024-09-215264Actual
995916600.002023-01-206028Budget
26401100637.802024-05-213978Actual
706516371.002022-11-2210074Actual
3456459447.612024-12-2212212Actual
343373631.682024-12-2261111Actual
17715157.002023-09-227864Actual
284741207.002024-07-226517Actual
104764436.002023-02-205765Actual
19600267.002023-11-228513Actual
1646816.722023-07-2373612Actual
326780.002022-07-238428Budget
2459280.002022-07-237414Budget
8196200.002022-12-236715Budget
153697260.472023-06-228711Actual
4754380.002022-09-227264Budget
30967359.282024-09-2165111Actual
2277834285.002024-02-201474Actual
197296953.002023-11-225364Actual
169323000.002022-06-226036Budget
11129198.052023-02-205468Actual
987470.792022-05-229218Actual
3498044186.002025-01-203874Actual
2265145000.002024-02-209963Actual
12164480.002023-03-226618Budget
9256750.002023-01-208064Budget
23815298.002024-03-217415Actual
2845155087.002024-07-221976Actual
26383132247.482024-05-211478Actual
2298110.002024-02-206946Actual
3146618458.002024-10-216073Actual
3520215.002025-01-208256Actual
174795.012023-08-2285212Actual
11284237.002023-03-226663Actual
33157570.792024-11-216568Actual
10096807795.732023-01-204378Actual
18819675.002023-10-228765Actual
3583288.002022-08-227814Actual
8464550.002022-12-238736Budget
35418178.362025-01-208928Actual
212642208.702023-12-236268Actual
2378613126.002024-03-212074Actual
2549760.332024-04-2184611Actual
25070249.002024-04-216666Actual
62782.002022-05-226846Actual
39104252.892025-04-2290611Actual
9252550.002023-01-207764Budget
1582220.002023-07-236726Actual
265238.212024-05-2168511Actual
4532183.002022-09-228913Actual
13583691711.502023-05-224573Actual
6517-193.002022-10-229167Actual
34902702.002025-01-207314Actual
280921102.002024-07-226514Actual
9442278149.002023-01-204375Actual
16543146656.002023-08-221223Actual
18015-197.002023-09-229166Actual
8913110.172022-12-236768Actual
4316308.662022-08-226718Actual
19524280.552023-10-2262612Actual
3817369.672025-03-2271613Actual
2226535879.022024-01-206068Actual
353180.002022-08-227673Actual
6843278.002022-11-229063Actual
3052139205.002024-09-219465Actual
348662219.002025-01-206173Actual
379292743.362025-03-2261611Actual
391689788.182025-04-2260212Actual
383901009.002025-04-227764Actual
14965223.002023-06-228166Actual
943418680.002023-01-203275Actual
55341300.002022-09-226168Budget
1783551419.002023-09-222175Actual
19968965.002023-11-226246Actual
32400111.782024-10-2185113Actual
145405507.002023-06-226263Actual
71299200.002022-11-226365Budget
236265522.002024-03-216163Actual
29652202861.002024-08-211227Actual
29513203.002024-08-216646Actual
21285143.512023-12-238968Actual
104715700.002022-05-226068Budget
3261883030.002024-11-216014Actual
198214136.002023-11-225365Actual
28360146.002024-07-226746Actual
12420100.002023-04-227263Budget
122493.002023-03-229628Actual
11509288.002023-03-229264Actual
12447197.002023-04-229063Actual
38589172.002025-04-226736Actual
38558785.002025-04-226226Actual
1770311425.002023-09-226364Actual
17813144.002023-09-228465Actual
36867410.342025-02-2061212Actual
16873112.002023-08-229226Actual
3865560.002025-04-228556Actual
244746.002024-03-2196611Actual
34134510.002024-12-227417Actual
2790100.002022-07-238126Budget
3710091769.002025-03-221223Actual
41081118.002022-08-227666Actual
689990.002022-11-227473Budget

Generated 2025-06-21 21:42:10.290 UTC