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37174 items

NOTE: Only 1000 elements of total 37174 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202310850.002023-12-216056Actual
2369396.002024-02-207373Actual
15062900.002023-05-238767Actual
2992358.002022-06-238166Actual
10960208.002023-01-216867Actual
33247100.762024-10-2268211Actual
2254419.912023-12-2178612Actual
641234000.002022-09-226017Budget
135686318.002023-04-222373Actual
75311212750.002022-10-234376Actual
2598129922.002024-04-213375Actual
2263958.002024-01-218263Actual
140027087.002023-04-226117Actual
3221939.062024-09-2189511Actual
331131910.212024-10-228718Actual
12617650.002023-03-237764Budget
27127125.002024-05-226716Actual
2941325805.002024-07-222475Actual
3383663176.002024-11-226015Actual
452340.002022-08-238213Budget
1093-126.192022-04-229168Actual
1009184742.052022-12-213578Actual
1964111.002023-10-239663Actual
2838816.002024-06-226956Actual
27753575.242024-05-2287112Actual
1669963000.002023-07-239964Actual
34630263375.882024-11-226712Actual
3033061760.002024-08-223273Actual
3860916.002025-03-239636Actual
172011268.002023-07-239768Actual
1944864692.392023-09-2221711Actual
880300.002022-04-227367Budget
10324850.002023-01-218714Budget
389961283.762025-03-2362311Actual
2887652043.222024-06-2234711Actual
12428280.002023-03-237763Budget
4826473.002022-08-236615Actual
2321136604.792024-01-216028Actual
8092109.002022-11-239414Actual
140296906.002023-04-225267Actual
991260000.682022-12-216018Actual
518557.002022-08-238456Actual
42140.002022-04-228265Budget
26189-49545.002024-04-214576Actual
399200.002022-04-226765Budget
1120564317.432023-01-213178Actual
6577750.002022-09-227718Budget
6090291.002022-09-226516Actual
27754114.592024-05-2289112Actual
1403680.002022-05-238064Actual
3330215.652024-10-2269411Actual
364731111.002025-01-217767Actual
67991300.002022-10-236163Budget
71143854.002022-10-235265Actual
334748269.002024-10-2294612Actual
317076517.002024-09-216026Actual
25148552.002024-03-229217Actual
15067110898.002023-05-239467Actual
29218188.002024-07-226673Actual
69811400.002022-10-235764Budget
25654-9109.802024-04-209273Actual
3901994.382025-03-2394311Actual
14529-302.002023-05-239113Actual
384341175555.002025-03-234674Actual
2491623045.002024-03-223275Actual
9641650.002022-12-216256Budget
16514-14582.712023-06-2346712Actual
8852200.002022-11-236528Budget
428011690.002022-07-23877Actual
2201090.002023-12-217846Actual
9811850.002022-12-218717Budget
30715190.002024-08-228966Actual
27864348.632024-05-2277113Actual
15920-139.002023-06-239156Actual
449016987.762022-07-2310078Actual
3415017.002024-11-229617Actual
39281104.762025-03-2389113Actual
374611352.002025-02-206146Actual
37857532.682025-02-2080311Actual
36271103.002025-01-218126Actual
10384540.002023-01-218764Actual
147943790.002023-05-232375Actual
30646174.002024-08-227646Actual
199956.002022-05-237167Actual
27552673.112024-05-2287111Actual
267893000.002024-04-2199613Actual
22644164.002024-01-218963Actual
638880489.002022-09-221376Actual
35640203.952024-12-2173611Actual
350213009.002024-12-216265Actual
30655312.002024-08-228746Actual
3749190.002025-02-206756Actual
312003398.692024-08-2262612Actual
2210145.022022-05-238468Actual
2134751.822023-11-2394111Actual
34825224.002024-12-218363Actual
1015280.002022-04-227728Budget
3124810712.662024-08-2233712Actual
1891237.002022-05-239266Actual
13543250.002023-04-228363Actual
727879.002022-10-237826Actual
3455890.122024-11-2289112Actual
1340750.002023-03-237168Budget
6669200.002022-09-226668Budget
19953123.002023-10-237836Actual
14415144.382023-04-2292112Actual
36967473.192025-01-2174113Actual
11305412.002023-02-208063Actual
2036622.042023-10-2383311Actual
393611520.582025-03-2323713Actual
16101298.062023-06-238918Actual
255566.082024-03-2285112Actual
1527244.382023-05-2392211Actual
14638226.002023-05-237814Actual
32254-129.032024-09-2191611Actual
32465236.342024-09-2192613Actual
262411171.002024-04-218067Actual
3414222.002022-07-239413Actual
23913312.002024-02-208116Actual
357518526.452024-12-2163612Actual
2048818772.392023-10-2337711Actual
1039363000.002023-01-219964Actual
3603778.002025-01-218973Actual
21847-269.002023-12-219115Actual
12202228740.192023-02-201228Actual
2617314830.002024-04-212276Actual
2737076.002024-05-228267Actual
256371358.232024-03-2223712Actual
10846103.002023-01-218466Actual
38593248.002025-03-237336Actual
23815298.002024-02-207415Actual
1732217.782023-07-2371411Actual
35540-107.752024-12-2191211Actual
92194100.002022-12-215364Budget
2075919407.002023-11-235364Actual
3008158.212024-07-2271612Actual
12243280.002023-02-208728Budget
35233470.002024-12-218066Actual
3590513806.772024-12-2119713Actual
33799199.002024-11-228964Actual
2805659482.002024-06-223873Actual
16029104.002023-06-237167Actual
3598208.002022-07-238914Actual
38860231.392025-03-237828Actual
5172100.002022-08-237656Budget
6498686.002022-09-227767Actual
32962115.002024-10-228466Actual
1663100.002022-05-237426Budget
7646811350.002022-10-23677Actual
35532223.102024-12-2181211Actual
26466148.632024-04-2165311Actual
25938227.002024-04-216865Actual
3431717774.142024-11-222078Actual
14016585.002023-04-228117Actual
26608-64346.362024-04-2146711Actual
32546251.002024-10-227863Actual
26022546.002024-04-216226Actual
18779395.002023-09-228115Actual
21268152.602023-11-236768Actual
21036265.002023-11-238056Actual
3842641046.002025-03-233374Actual
143256870.002022-05-231574Actual
45817346.002022-04-223275Actual
19188898.072023-09-228028Actual
4464769816.942022-07-23678Actual
3579711680.762024-12-2132712Actual
28223106.002024-06-227165Actual
2322743.512024-01-218228Actual
37898417.792025-02-2061511Actual
3830734853.002025-03-233473Actual
31272387.222024-08-2280113Actual
10899491.002023-01-216617Actual
30434813733.002024-08-22674Actual
39040101.822025-03-2385411Actual
26115130.002024-04-218156Actual
19646674096.002023-10-23673Actual
19586585.002023-10-236713Actual
372981337.002025-02-207715Actual
116667655.002023-02-202075Actual
791816000.002022-11-236063Actual
20523110.342023-10-2361212Actual
25686405.002024-04-216713Actual
2979675.322024-07-228268Actual
13541707.002023-04-228163Actual
3299133566.002024-10-223376Actual
34832509.002024-12-219263Actual
25724959.002024-04-217263Actual
284911530.002024-06-228717Actual
25952161.002024-04-218565Actual
190875829.002023-09-226167Actual
2143433.742023-11-2365511Actual
31082360.342024-08-2265611Actual
16024650.002023-06-236567Actual
39221168.852025-03-2385612Actual
1498439734.002023-05-231476Actual
3649329378.002025-01-21777Actual
593124653.002022-09-223274Actual
15555162442.002023-06-231573Actual
23832161691.002024-02-201225Actual
2215452.002023-12-216967Actual
32093428.432024-09-2166111Actual
281656928.002024-06-222374Actual
1184560.002023-02-207146Budget
21236182.902023-11-236828Actual
3821711713.752025-02-2038713Actual
35340513572.002024-12-2110167Actual
2290024.002024-01-216916Actual
245239.272024-02-2083112Actual
2107177.002023-11-238566Actual
110571375.352023-01-218018Actual
34070200.002024-11-226666Actual
2693836442.002024-05-2210073Actual
23733293.002024-02-208914Actual
2450932.672024-02-2065112Actual
1087517771.002023-01-212476Actual
63963367.002022-09-222376Actual
35271155812.002024-12-213976Actual
2531143457.952024-03-22778Actual
13588248.002023-04-226573Actual
6459210360.002022-09-221227Actual
10002-214.072022-12-219128Actual
31037102.892024-08-2284311Actual
185234818.932023-08-23101612Actual
371255.002022-07-236915Actual
3530216.002024-12-219617Actual
10240650.002023-01-216173Budget
75833100.002022-10-235267Budget
2498878.002024-03-226836Actual
33547190.732024-10-2278213Actual
27818378.432024-05-2292612Actual
156659.002023-06-239664Actual
315371085.002024-09-217264Actual
464064.002022-08-236773Actual
23454133.742024-01-2173611Actual
3884513.002025-03-239618Actual
47858.002022-08-239664Actual
246128031.762024-02-2033712Actual
35764983.762024-12-2180612Actual
187663512.002023-09-226215Actual
3445469.912024-11-2273511Actual
29656130353.002024-07-225667Actual
12094300.002023-02-207367Budget
38724-58833.002025-03-234676Actual
9462274.002022-12-217316Actual
11241608.002023-02-207713Actual
6351131.002022-09-227366Actual
18618695628.002023-09-22673Actual
8595224.002022-11-237366Actual
6292110.002022-09-227356Budget
25816316.002024-04-217814Actual
11180198.052023-01-219068Actual
3309227978.002024-10-2210077Actual
3706503.002022-07-236615Actual
13126119076.002023-03-232176Actual
6337172.002022-09-226566Actual
11985496800.002023-02-2010166Budget
1431183.742023-04-2276411Actual
2657043.312024-04-2185611Actual
22679497316.002024-01-214673Actual
1581663641.002023-06-231226Actual
29743466.242024-07-229418Actual
2952525.002024-07-228246Actual
11484200.002023-02-207464Budget
31090289.062024-08-2274611Actual
28633138.962024-06-227168Actual
20306345.452023-10-2377111Actual
23601707.002024-02-207313Actual
1040511524.002023-01-212074Actual
2316920008.002024-01-212877Actual
18782108.002023-09-228415Actual
87090.002022-11-235467Budget
27677260.342024-05-2265611Actual
1128790.002023-02-206863Budget
317363524.002024-09-216136Actual
20134160.002023-10-238367Actual
2619128801.002024-04-2110076Actual
120112804602.002023-02-204376Actual
36602179.872025-01-218968Actual
12174237.452023-02-207418Actual
28478121.002024-06-226917Actual
20440134.802023-10-2366611Actual
2625939473.002024-04-21777Actual
4965355.002022-08-236516Actual
19097442.002023-09-227367Actual
382381061.002025-03-238113Actual
19363108.212023-09-2281411Actual
19909403.002023-10-239216Actual
2071480.002022-05-236518Budget
2752410.002022-06-238716Actual
10452850.002023-01-218015Budget
65280.002022-04-228546Budget
9779650.002022-12-216517Budget
288872109.312024-06-2262112Actual
393193875.012025-03-2361613Actual
669980.002022-09-228568Budget
160818451.242023-06-236118Actual
10462200.002023-01-218515Budget
25989-1073234.002024-04-214375Actual
2884446.002022-06-238046Actual
1924911708.882023-09-222278Actual
352606123.002024-12-212376Actual
34019160.002024-11-227446Actual
121602400.002023-02-206218Budget
34140111.002024-11-228217Actual
256218460.002022-06-232874Actual
19302746.002022-05-236217Actual
225591776.322023-12-21101612Actual
18737437061.002023-09-22674Actual
36716145.442025-01-2190311Actual
3292099.002024-10-227356Actual
38131-114.542025-02-2091113Actual
15093198677.002023-05-233777Actual
9207200.002022-12-218514Budget
12974220.002023-03-237346Budget
2618266.002022-06-239015Actual
516070.002022-08-236756Budget
2181831561.002023-12-213874Actual
3035626.002024-08-228273Actual
22166194.002023-12-218467Actual
1958210713.002023-10-236113Actual
1064440.002023-01-218426Budget
2255835000.002023-12-2199612Actual
359605780.002025-01-216363Actual
22862668.002024-01-219765Actual
1843837351.462023-08-2313711Actual
2612616423.002024-04-215266Actual
38463134861.002025-03-231225Actual
9018110.002022-12-218413Actual
37129343.002025-02-208963Actual
9348650.002022-12-218715Budget
2556710.332024-03-2265212Actual
29764176.842024-07-228428Actual
1884720986.002023-09-223375Actual
148112551.002023-05-236116Actual
16740429.002023-07-237615Actual
2931775343.002024-07-222174Actual
34604153.952024-11-2268612Actual
2334712.462024-01-2182211Actual
1779211015.002023-08-235765Actual
2502660.002024-03-228446Actual
30219116573.602024-07-22101613Actual
32009907.162024-09-217728Actual
13363405.632023-03-238128Actual
2293917.002024-01-218526Actual
625100.002022-04-226746Budget
33807335496.002024-11-2210164Actual
113120020.002022-05-236013Actual
28417312.002024-06-226666Actual
3219200.002022-06-238418Budget
12865850.002023-03-236226Budget
10140204.002023-01-218913Actual
871226042.002022-11-235767Actual
3119145.442024-08-2294212Actual
3048929356.002024-08-225265Actual
89871900.002022-12-216213Budget
4837216.002022-08-237415Actual
2891924.162024-06-2268212Actual
2882521299.032024-06-2260611Actual
9867121.002022-12-218467Actual
14161531.392023-04-226668Actual
3186014681.002024-09-212276Actual
1888410649.002023-09-226026Actual
2506012537.002024-03-225266Actual
23047954.002022-06-235363Actual
18573371.002023-09-228913Actual
1884316980.002023-09-222875Actual
748725.002022-10-238266Actual
619436.002022-09-226936Actual
17722527.002023-08-238764Actual
169612004.002023-07-236166Actual
2307928043.002024-01-213276Actual
3522784.002024-12-217266Actual
336024332.912024-10-2218713Actual
2401322.002024-02-207156Actual
7039448804.002022-10-23674Actual
2825712584.002024-06-222275Actual
503270.002022-08-237826Budget
4865149237.002022-08-231225Actual
3235135000.002024-09-2199612Actual
10489560.002023-01-216665Actual
35128153.002024-12-219026Actual
1619919510.542023-06-2310078Actual
32931208.002024-10-228756Actual
34739-137.342024-11-2291613Actual
24873189.002024-03-226765Actual
2295376.002022-06-239013Actual
19628278.002023-10-237863Actual
6032650.002022-09-228065Budget
22943-54.002024-01-219126Actual
29570365.002024-07-226566Actual
90431019.002022-12-216263Actual
1348115622.002023-04-219375Actual
233321009.292024-01-2161211Actual
31143160.342024-08-2267112Actual
2079110.002023-11-239664Actual
1669099.002023-07-238564Actual
8288550.002022-11-238765Budget
120350.002022-05-237163Budget
3523881.002024-12-218566Actual
1435145.442023-04-2284611Actual
113876.002023-02-208273Actual
23295122723.062024-01-213578Actual
2255158.212023-12-2187612Actual
33233747.582024-10-2287111Actual
32894180.002024-10-227346Actual
334318981.742022-06-23778Actual
11145200.002023-01-216668Budget
34087382.002024-11-228766Actual
1894629.002023-09-227146Actual
13539289.002023-04-227863Actual
278211163.002024-05-2297612Actual
2238717.782023-12-2169311Actual
83351.002022-04-228217Actual
27591299.702024-05-2266311Actual
15803113.002023-06-237816Actual
3804039.062025-02-2092212Actual
13104410.002023-03-238766Actual
1022649815.002023-01-213173Actual
30717-234.002024-08-229166Actual
33102910.192024-10-227318Actual
36532573.822025-01-217818Actual
12743200.002023-03-236765Budget
36085152.002025-01-217164Actual
29135398.002024-07-227813Actual
92758.002022-12-219664Actual
5495200.002022-08-237428Budget
19841623.002023-10-238065Actual
1428017.782023-04-2269311Actual
5239310.002022-08-238166Actual
1025330.002023-01-217173Budget
357895412.562024-12-2120712Actual
30015346.512024-07-2265112Actual
31946122023.002024-09-211477Actual
29829122313.972024-07-223478Actual
2730433870.002024-05-222476Actual
13822378.002023-04-228716Actual
27258112975.002024-05-225666Actual
3748510.002025-02-209646Actual
13504389.002023-04-227813Actual
7498-135.002022-10-239166Actual
10855319.002023-01-219266Actual
122862700.002023-02-207668Budget
8141175.002022-11-238364Actual
309177252.732024-08-227668Actual
4175380.002022-07-236617Budget
2014932982.002023-10-23777Actual
12644102893.002023-03-23474Actual
23634105.002024-02-207163Actual
37350416200.002025-02-2010165Actual
3059717.002024-08-228226Actual
15030-314.002023-05-239117Actual
336351517.002024-11-227713Actual
341671406.002024-11-227267Actual
139346.002023-04-229656Actual
30867-647.392024-08-229118Actual
36730167.782025-01-2173411Actual
856811240.002022-11-235366Actual
28266196019.002024-06-223575Actual
2941734654.002024-07-223275Actual
3643611.002022-07-237764Actual
37296466.002025-02-207415Actual
9376200.002022-12-216865Budget
1508255370.002023-05-232177Actual
8880117.752022-11-238428Actual
3817252.132025-02-2069613Actual
340684360.002024-11-226366Actual
2918314.002024-07-229663Actual
9331705.002022-12-217715Actual
1013040.002023-01-218213Budget
2920456614.002024-07-223273Actual
10730131.002023-01-217846Actual
3855100.002022-07-237416Budget
35094299.002024-12-218116Actual
24533668.862024-02-2060212Actual
1690212.002023-07-239636Actual
34730671.442024-11-2280613Actual
64752940.002022-09-226267Actual
679815680.002022-10-236063Actual
3276160.182022-06-239428Actual
16733563.002023-07-236615Actual
19905340.002023-10-238716Actual
17187220.782023-07-237868Actual
303801556.002024-08-227714Actual
10310280.002023-01-217814Budget
2388938388.002024-02-203475Actual
1370751308.002023-04-226015Actual
70092000.002022-10-237664Budget
29841485.872024-07-2265111Actual
3600021186.002025-01-212273Actual
103121051.002023-01-218014Actual
66041900.002022-09-226128Budget
97477998.002022-12-21876Actual
1239065797.002023-03-231223Actual
9859636.002022-12-218067Actual
3342843.312024-10-2278212Actual
20088242.002023-10-236817Actual
913426.002022-12-216873Actual
26705190.732024-04-2165113Actual
7236900.002022-04-226366Budget
32398139.852024-09-2183113Actual
28650357.152024-06-229268Actual
5214200.002022-08-236566Budget
234871344.402024-01-2123711Actual
8851310.182022-11-236528Actual
203771494.402023-10-2361411Actual
12413100.002023-03-236763Budget
3527679488.002024-12-216017Actual
376241348.002025-02-208067Actual
2394974.002024-02-209226Actual
17154598.062023-07-238028Actual
60032600.002022-09-226165Budget
13374126.842023-03-238928Actual
26817-192430.842024-04-2146713Actual
204918436.022023-10-2340711Actual
3744152.002025-02-206936Actual
1526048.632023-05-2377211Actual
163803795.512023-06-2318711Actual
30584109.002024-08-226526Actual
11261561.002023-02-209213Actual
2139188.962022-05-237828Actual
128629149.002023-03-236026Actual
2481514125.002024-03-222074Actual
265242.892024-04-2169511Actual
3787024275.682025-02-2060411Actual
2423049.572024-02-208228Actual
3742294.002022-07-239215Actual
1116930.002023-01-218268Budget
9535108.002022-12-219026Actual
11740211.002023-02-206526Actual
1455668.002023-05-238263Actual
3850814817.002025-03-231875Actual
720031811.002022-10-233975Actual
31975488.972024-09-216818Actual
7938161.002022-11-237363Actual
2053312.462023-10-2376212Actual
25901548.002024-04-216515Actual
37206479.002025-02-207814Actual
2287552502.002024-01-212175Actual
34339681.622024-11-2265111Actual
22609302.002024-01-218913Actual
533725026.002022-08-235267Actual
17073135.002023-07-238567Actual
17067208.002023-07-237867Actual
1464160.002023-05-238214Actual
2948325786.002024-07-226036Actual
20620478.002023-11-237413Actual
2662540.122024-04-2181112Actual
9722266.002022-12-218166Actual
6201400.002022-04-226246Budget
1426313.532023-04-2283211Actual
24630175.002024-03-227113Actual
2181953285.002023-12-213974Actual
9732380.002022-12-218766Budget
267272.002024-04-2196113Actual
5315789.002022-08-238017Actual
21887312797.002023-12-2110165Actual
2180268083.002023-12-211574Actual
3337842994.112024-10-2234711Actual
10510690.002023-01-218065Actual
145531600.002022-05-236015Budget
11095220.782023-01-217328Actual
388893226.902025-03-237268Actual
25814636.002024-04-217614Actual
31040128.422024-08-2289311Actual
32791197634.002024-10-222975Actual
356577.002024-12-2196611Actual
8479280.002022-11-236646Budget
30097-180.092024-07-2291612Actual
37942575.242025-02-2077611Actual
1147760.002023-02-206964Actual
5836280.002022-09-228314Budget
26905297558.002024-05-223773Actual
231255056.002024-01-216267Actual
22712584.002024-01-216614Actual
1871238.002023-09-226964Actual
742811.002022-10-238256Actual
3803134.002022-07-239765Actual
29311137351.002024-07-221374Actual
56642200.002022-09-225263Budget
31209409.282024-08-2273612Actual
30182-195.242024-07-2291213Actual
406773.002022-07-238956Actual
24891251.002024-03-229065Actual
3520541.002024-12-218556Actual
16798116745.002023-07-231375Actual
3265153544.002024-10-226064Actual
18484150.762023-08-2390112Actual
38445456.002025-03-237315Actual
382596113.002025-03-236363Actual
975815391.002022-12-212876Actual
3152019.002024-09-219614Actual
3044977506.002024-08-223174Actual
68031900.002022-10-236363Budget
3359312500.002024-10-2299613Actual
6245153.002022-09-227346Actual
3072845739.002024-08-221476Actual
2409319414.002024-02-2010076Actual
3455353.002022-07-237763Actual
87172300.002022-11-236167Budget
242771211393.352024-02-20478Actual
33050802.002024-10-228167Actual
17693257.002023-08-239414Actual
9754105139.002022-12-212176Actual
27114232138.002024-05-223575Actual
1959796.002023-10-238213Actual
194055639.162023-09-2257611Actual
2551550737.872024-03-2215711Actual
47001058.002022-08-237714Actual
31801163318.002022-06-234377Actual
34611719.922024-11-2277612Actual
200261237.002023-10-236366Actual
35240220.002024-12-218966Actual
13965-218.002023-04-229166Actual
235426.082024-01-2171612Actual
19105259.002023-09-228367Actual
25346122.042024-03-2273111Actual
2968871000.002024-07-229967Actual
679120.002022-04-227356Budget
25361300.762024-03-2292111Actual
38446325.002025-03-237415Actual
2649280.002022-06-237265Budget
267913986.002022-06-239465Actual
3790640.122025-02-2073511Actual
270919062.002022-06-234075Actual
2371128584.002024-02-2010073Actual
1176410.002023-02-208226Budget
5698922.002022-09-227663Actual
36678179.492025-01-2176211Actual
1130820.002023-02-208263Budget
28597351.092024-06-226728Actual
26215-324.002024-04-219117Actual
34690.002022-04-227115Budget
25704-384.002024-04-219113Actual
23983125.002024-02-206646Actual
19151517.762023-09-226718Actual
2365212543.002024-02-209463Actual
31050260.342024-08-2266411Actual
2537958.212024-03-2280211Actual
37818423.112025-02-2062211Actual
282154815.002024-06-226165Actual
241275467.002024-02-206167Actual
5872174.002022-09-226764Actual
38335270.002025-03-238773Actual
3220984.802024-09-2176511Actual
23220292.002024-01-217328Actual
23154263574.002024-01-2110167Actual
11348185480.002023-02-203573Actual
35988256906.002025-01-2110163Actual
35599503.962024-12-2161511Actual
23453109.272024-01-2172611Actual
11928600.002023-02-205466Budget
8022100.002022-11-237773Budget
3074133566.002024-08-223376Actual
3411434909.002024-11-223376Actual
7222266.002022-10-237316Actual
2189510701.002023-12-211875Actual
23615-334.002024-02-209113Actual
388208833.062025-03-236118Actual
30209134.592024-07-2284613Actual
382371715.002025-03-238013Actual
15648304.002023-06-237364Actual
366934.002025-01-2196211Actual
29558-147.002024-07-229156Actual
34603205.022024-11-2267612Actual
25806902.002024-04-216514Actual
19850-188.002023-10-239165Actual
2757949.702024-05-2285211Actual
32552167.002024-10-228563Actual
9659159.002022-12-217756Actual
12485801.002023-03-236173Actual
21888433796.002023-12-21475Actual
3111816743.622024-08-2219711Actual
85428863.002022-04-225667Actual
12111100.002023-02-208467Budget
4825520.002022-08-236515Actual
18416188.002023-08-2377611Actual
893520.002022-11-238268Budget
22144105197.002023-12-215667Actual
22725211.002024-01-218314Actual
38682132.002025-03-237866Actual
1026810.002023-01-218273Budget
6714856968.562022-09-22678Actual
106225.322022-04-226968Actual
28952157.152024-06-2268612Actual
4595249.002022-08-239263Actual
412590.002022-07-238566Budget
336539.002024-11-225463Actual
27171736.002022-06-236216Actual
206416000.002022-05-2310077Actual
1493643.002023-05-238556Actual
9921200.002022-12-216718Budget
2395978.002024-02-206836Actual
7025130.002022-10-238564Actual
14092-1121918.002023-04-224377Actual
30278309.002024-08-225463Actual
2473334.002024-03-228573Actual
13616592.002023-04-226514Actual
760658.002022-10-236967Actual
1764823.002023-08-237173Actual
5376650.002022-08-238067Budget
175166.002023-07-2396612Actual
38565102.002025-03-237326Actual
108025544.002023-01-215366Actual
2433050.762024-02-2094111Actual
2826261675.002024-06-223175Actual
1844054470.922023-08-2315711Actual
33131485.942024-10-227428Actual
19831156.002023-10-236765Actual
56802981.002022-09-226363Actual
35335509.002024-12-219267Actual
3389843000.002024-11-229965Actual
12786568166.002023-03-23675Actual
27615460.002022-06-236026Actual
2883341.192024-06-2269611Actual
24267819.282024-02-208768Actual
26245208.002024-04-218467Actual
25719559.002024-04-216663Actual
8994200.002022-12-216713Budget
3195214681.002024-09-212277Actual
2355212.462024-01-2183612Actual
29093608674.002024-06-22101613Actual
9514102.002022-12-217626Actual
284751098.002024-06-226617Actual
3206430575.892024-09-21878Actual
12414130.002023-03-236763Actual
1889218.002023-09-227126Actual
19516-52.432023-09-2291212Actual
9279137605.002022-12-2110164Actual
193827.142023-09-2269511Actual
32470561357.332024-09-214713Actual
16522300.002023-07-236813Actual
1247522884.002023-03-233473Actual
2540810.332024-03-2282311Actual
3161109499.002022-06-231577Actual
158431886930.002023-06-231036Actual
2830916.002024-06-227126Actual
16087110.172023-06-236918Actual
2938666.002024-07-228265Actual
14388346702.852023-04-2243711Actual
7149686.002022-10-237765Actual
1752812093.542023-07-2319712Actual
315911105.002024-09-216615Actual
1862417836.002023-09-221873Actual
299212197.612024-07-2261411Actual
236041468.002024-02-207713Actual
968762964.002022-12-215666Actual
68467392.002022-10-239463Actual
1474622137.002023-05-235365Actual
16681203.002023-07-237464Actual
560366738.692022-08-233178Actual
29375176.002024-07-226865Actual
21750165.002023-12-218414Actual
1224482.902023-02-208928Actual
37887120.972025-02-2083411Actual
2512028910.002024-03-224076Actual
1913121517.002023-09-222477Actual
1762450.002022-05-237746Actual
32599146.002024-10-227373Actual
32865123.002024-10-226836Actual
3118736.932024-08-2289212Actual
2589242546.002024-04-214074Actual
943515024.002022-12-213375Actual
154747368.982023-05-2333712Actual
3546818710.522024-12-211878Actual
3065360.002024-08-228446Actual
16883151.002023-07-236836Actual
30405962.002024-08-226564Actual
37529152.002025-02-207466Actual
9209990.002022-12-218714Actual
4046100.002022-07-237456Budget
315081955.002024-09-218014Actual
22631482.002024-01-217263Actual
3195016076.002024-09-212077Actual
265442126.332024-04-2152611Actual
276650.002022-04-228064Budget
205116153.002022-05-232877Actual
1466189.002022-05-236815Actual
130591653.002023-03-235766Actual
3530520542.002024-12-215367Actual
14528378.002023-05-239013Actual
13992112002.002023-04-223776Actual
6712470964.402022-09-2210168Actual
29984109036.832024-07-224711Actual
586610200.002022-09-226364Budget
3336211167.992024-10-228711Actual
133099.002022-05-237114Actual
100833645.092022-12-212378Actual
25421665.672024-03-2262411Actual
5213196.002022-08-236566Actual
7826188.962022-10-239268Actual
3112575191.522024-08-2229711Actual
3627336.002025-01-218326Actual
1866337.002023-09-228573Actual
3923646712.272025-03-2313712Actual
18066268.002023-08-238317Actual
9359117863.002022-12-215665Actual
1065928500.002023-01-216036Budget
35700247.572024-12-2176112Actual
36449-440.002025-01-219117Actual
1152278955.002023-02-201574Actual
681280.002022-10-236863Budget
3812697.742025-02-2084113Actual
166712196.002023-07-236264Actual
30301210.002024-08-228463Actual
27346326001.002024-05-221227Actual
526696336.002022-08-231576Actual
370971056.002025-02-209213Actual
13727743.002023-04-228715Actual
27690343.322024-05-2281611Actual
3394438.002024-11-228216Actual
242427107.272024-02-205468Actual
36465325.002025-01-216767Actual
24118422.002024-02-209217Actual
30165169.682024-07-2268213Actual
2928200.002022-06-237756Budget
2108548779.002023-11-231376Actual
3252613852.002024-10-225263Actual
28689217.782024-06-2267111Actual
13867144.002023-04-227436Actual
3792222.042025-02-2094511Actual
387284115.002025-03-236217Actual
29557184.002024-07-229056Actual
2337639.062024-01-2184311Actual
272734.002022-06-236916Actual
2527620156.002024-03-225768Actual
2250828.422023-12-2174112Actual
24871412.002024-03-226565Actual
393202583.762025-03-2362613Actual
199131000.002023-10-236126Actual
13619203.002023-04-226814Actual
11097200.002023-01-217428Budget
283272322615.002024-06-221036Actual
1415253033.892023-04-225368Actual
38194244781.252025-02-20101613Actual
1883946791.002023-09-222175Actual
8214840.002022-11-238015Actual
2778547.572024-05-2292212Actual
27364346.002024-05-227467Actual
1606112485.002023-06-232077Actual
38865149.572025-03-238428Actual
2140675.342022-05-238028Actual
1912713234.002023-09-222077Actual
35509673.112024-12-2187111Actual
17781144.002023-08-238915Actual
3650018324.002025-01-212077Actual
220241224.002023-12-216156Actual
382043941.682025-02-2020713Actual
3172631.002024-09-218526Actual
854921.002022-11-238256Actual
3045043461.002024-08-223274Actual
14176145.022023-04-228468Actual
111391000.002023-01-216268Budget
23656461698.002024-02-2010163Actual
236539.002024-02-209663Actual
1685535.002023-07-236826Actual
110681228.382023-01-218718Actual
26785-167.172024-04-2191613Actual
31007113.532024-08-2281211Actual
37945359.282025-02-2081611Actual
21715103.002023-12-217673Actual
1704716107.002023-07-235267Actual
5170100.002022-08-237456Budget
275863.002024-05-2296211Actual
9044850.002022-12-216263Budget
23500110141.512024-01-2143711Actual
22404153.952023-12-2192311Actual
33568569.682024-10-2265613Actual
3686570253.132025-01-2112212Actual
165623705.002023-07-237663Actual
22061113.002023-12-216866Actual
3892216210.472025-03-232278Actual
17145170.782023-07-236728Actual
2235947.572023-12-2168211Actual
27041380.002024-05-227415Actual
12568184.002023-03-238514Actual
3907322.042025-03-2394511Actual
329366.002024-10-229656Actual
27399235374.002024-05-222977Actual
1983334.002023-10-236965Actual
21065106.002023-11-237866Actual
2068048782.002023-11-231473Actual
495519062.002022-08-234075Actual
2581977.002024-04-218214Actual
26458147.572024-04-2190211Actual
36923263.532025-01-2192612Actual
37828135.872025-02-2077211Actual
384206998.002025-03-232374Actual
17334192.252023-07-2387411Actual
13638246.002023-04-229414Actual
3390545501.002024-11-221475Actual
1866882.002023-09-229273Actual
1736335.872023-07-2390511Actual
163686021.082023-06-2394611Actual
10328-216.002023-01-219114Actual
839040.002022-11-237126Budget
3803829.482025-02-2090212Actual
251381360.002024-03-228017Actual
115464200.002023-02-206115Budget
32032590.002022-04-223574Actual
31255400222.392024-08-2243712Actual
19198320.782023-09-229228Actual
1419125603.072023-04-22878Actual
36803-125.832025-01-2191611Actual
418058.002022-07-236917Actual
2692895.002024-05-228373Actual
2865854406.642024-06-22778Actual
708170.002022-10-237115Actual
838580.002022-11-236726Budget
3209769.912024-09-2171111Actual
19213122.302023-09-226868Actual
16131-156.492023-06-239128Actual
37235156.002025-02-207164Actual
278650.002022-06-237826Budget
11741100.002023-02-206626Budget
28291135.002024-06-228316Actual
41702406.002022-07-236217Actual
3181690882.002024-09-215666Actual
111765981.102022-04-223178Actual
25183396.002024-03-229267Actual
1763038822.002023-08-233273Actual
28748216.722024-06-2273311Actual
1076100.002022-04-227868Budget
24380144.382024-02-2087311Actual
38952193.322025-03-2378111Actual
8584335.002022-11-236666Actual
2465554418.002024-03-226063Actual
1140036.002023-02-209473Actual
31924328.002024-09-217867Actual
1998461.002023-10-238446Actual
1530770.972023-05-2367411Actual
26487222.042024-04-2192311Actual
163917221.112023-06-2333711Actual
3694710100.952025-01-2133712Actual
19275122.042023-09-2273111Actual
7015742.002022-10-238064Actual
106070.002022-04-226868Budget
5481357.152022-08-236528Actual
293812258.002024-07-227665Actual
3736522806.002025-02-202875Actual
14282102.892023-04-2273311Actual
2169941644.002023-12-213873Actual
25351395.452024-03-2280111Actual
29441130.002024-07-227816Actual
5580248.062022-08-239268Actual
19849235.002023-10-239065Actual
34663141.612024-11-2268113Actual
21846336.002023-12-219015Actual
15395215.662023-05-2361112Actual
262897575.462024-04-216218Actual
29445112.002024-07-228316Actual
2043236.932023-10-2354611Actual
889240270.012022-11-235268Actual
29964383.742024-07-2274611Actual
540730604.002022-08-231977Actual
21768421.002023-12-216564Actual
879092989.002022-11-233777Actual
224948260.492023-12-2140711Actual
22369005.792022-05-232278Actual
165361350.002023-07-238713Actual
13013165.002023-03-236656Actual
32888297.002024-10-226546Actual
1398550.002022-05-237764Budget
2190216640.002023-12-212875Actual
1198814380.002023-02-20776Actual
3587464.412024-12-2169613Actual
27412105381.832024-05-226018Actual
28816-29.032024-06-2291511Actual
50057.002022-08-239616Actual
697454894.002022-10-231224Actual
10923197.002023-01-218317Actual
19606141.002023-10-239413Actual
19418180.552023-09-2274611Actual
159413715.002022-05-2310075Actual
39388-1050.002025-04-219376Actual
134938283.002023-04-226213Actual
29341246.002024-07-226815Actual
2715875.002024-05-227326Actual
502050.002022-08-236826Budget
230656406.002024-01-21876Actual
36768149.702025-01-2187511Actual
20618175.002023-11-237113Actual
23974244.002024-02-208936Actual
719918411.002022-10-233875Actual
189401419.002023-09-226246Actual
11509288.002023-02-209264Actual
2876170.002022-06-237446Actual
29682356.002024-07-229067Actual
2289324639.002024-01-216016Actual
1519913513.452023-05-231878Actual
3483652000.002024-12-219963Actual
3235834641.832024-09-2114712Actual
2016862433.002023-10-233777Actual
216136900.002022-05-235268Budget
9238288.002022-12-216764Actual
8159386576.002022-11-23674Actual
150721359461.002023-05-23477Actual
1530916.722023-05-2369411Actual
27634375.232024-05-2287411Actual
1643118.842023-06-2365212Actual
1415170713.002023-04-225268Actual

Generated 2025-05-22 14:45:59.371 UTC