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36641 items

NOTE: Only 1000 elements of total 36641 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356069.272025-01-2071511Actual
19736343.002023-11-226564Actual
32602365.002024-11-217773Actual
8682214.002022-12-237817Actual
2893532.672024-07-2290212Actual
1253250900.002023-04-226014Budget
12007120289.002023-03-223776Actual
21153416.002023-12-237367Actual
9453000.002022-05-226118Budget
3174228.002024-10-216936Actual
291760.002022-07-236856Budget
23407139.062024-02-2090411Actual
38745317.002025-04-228517Actual
1273125392.002023-04-226065Actual
206547515.602022-06-226018Actual
112202945.002023-03-226113Actual
1352030542.002023-05-225363Actual
35891-168.922025-01-2091613Actual
94292945.002023-01-202375Actual
2484134.002024-04-216915Actual
2297415973.002024-02-206046Actual
35686-77758.182025-01-2043711Actual
44121485.962022-08-226268Actual
175075.012023-08-2282612Actual
24132234.002024-03-216767Actual
19950140.002023-11-227436Actual
30697270.002024-09-216666Actual
34777916.002025-01-206613Actual
30421273.002024-09-218464Actual
3599111995.002025-02-20773Actual
2239936.932024-01-2085311Actual
3655135.002022-08-228464Actual
1770311425.002023-09-226364Actual
18193-139.832023-09-229128Actual
89668828.522022-12-232278Actual
4349369.272022-08-229218Actual
288261749.732024-07-2261611Actual
19278302.892023-10-2277111Actual
6181502.002022-05-226146Actual
242427107.272024-03-215468Actual
8415234.002022-12-238726Actual
357921861.432025-01-2023712Actual
18966484.002023-10-226256Actual
66519419.442022-10-225368Actual
14216440742.082023-05-224678Actual
10701-229.002023-02-209136Actual
19074228.002023-10-228917Actual
2652300.002022-07-237365Budget
1592316784.002023-07-235266Actual
9979200.002023-01-207428Budget
4988280.002022-09-228116Budget
30557315.002024-09-216516Actual
5565398.062022-09-228168Actual
9789400.002023-01-207317Budget
28513100.002024-07-227167Actual
38621167.002025-04-227646Actual
34328180207.472024-12-223578Actual
2424442586.722024-03-215768Actual
4246215.002022-08-227467Actual
165936254.002023-08-222373Actual
1139018.002023-03-228473Actual
35639177.362025-01-2072611Actual
58470.002022-05-227136Budget
33218315.662024-11-2167111Actual
184874.002023-09-2296112Actual
28110434.002024-07-228914Actual
2470370789.002024-04-213173Actual
3008158.212024-08-2171612Actual
3060429.002022-07-237317Actual
26565245.442024-05-2180611Actual
2110024603.002023-12-233476Actual
34427199.702024-12-2273411Actual
1556015301.002023-07-232273Actual
16739322.002023-08-227415Actual
58641600.002022-10-226264Budget
3573550.762025-01-2084212Actual
35714129.482025-01-2094112Actual
6902126.002022-11-227773Actual
1313774503.002023-04-223776Actual
3574400.002022-08-227314Budget
306111322.002024-09-216236Actual
1748265.652023-08-2290212Actual
27992-559.002024-07-229113Actual
302941979.002024-09-217663Actual
21146704.002023-12-236567Actual
169224336.002022-06-226036Actual
1708264000.002023-08-229967Actual
28294520.002024-07-228716Actual
2837125.002024-07-228246Actual
38593248.002025-04-227336Actual
38890442.002025-04-227368Actual
4573750.002022-09-227663Budget
368919314.002022-08-223474Actual
32578329388.002024-11-212973Actual
22700360.002024-02-208773Actual
232750.002022-07-237163Budget
25347142.252024-04-2174111Actual
350001488.002025-01-208015Actual
7151188.002022-11-227865Actual
5095527.002022-09-228736Actual
4989316.002022-09-228116Actual
3736212838.002025-03-222275Actual
18579132679.002023-10-221223Actual
18195198.052023-09-229428Actual
3742432.002025-03-228426Actual
11619218.002022-05-221373Actual
33988137.002024-12-226736Actual
392893390.792025-04-2262213Actual
12378107.002023-04-228413Actual
32181212.472024-10-2174411Actual
2900-168.002022-07-239146Actual
700180.002022-11-227164Budget
11105380.002023-02-208028Budget
302274332.912024-08-2118713Actual
5678850.002022-10-226263Budget
30453276.002022-07-236117Actual
2662911.402024-05-2185112Actual
2868330872.872024-07-2210078Actual
31773302.002024-10-217746Actual
2663675013.862024-05-2112212Actual
1171480.002022-06-228713Budget
5540243.512022-09-226568Actual
9951249.592022-05-226228Actual
315811173.002022-07-23877Actual
26978264.002024-06-216864Actual
15807100.002023-07-238316Actual
1103042800.002023-02-206018Budget
2238658.212024-01-2068311Actual
334411.002024-11-2196212Actual
353180.002022-08-227673Actual
30089489.072024-08-2181612Actual
105632000.002023-02-206116Budget
18728278.002023-10-229064Actual
2702140663.002024-06-213374Actual
274161351.112024-06-216618Actual
3193971000.002024-10-219967Actual
17879102841.002023-09-221226Actual
1892039.002023-10-227136Actual
29492240.002024-08-217336Actual
11177380.002023-02-208768Budget
35946328.002025-02-208913Actual
18393-19.452023-09-2291511Actual
15907186.002023-07-237456Actual
3559068.852025-01-2085411Actual
3568313818.042025-01-2038711Actual
3126520.552024-09-2169113Actual
32873608.002024-11-218036Actual
3015345566.002022-07-23676Actual
26172180130.002024-05-212176Actual
28777196.512024-07-2276411Actual
3408674.002024-12-228566Actual
578710.002022-10-228273Budget
2292618.002024-02-206826Actual
2977314707.422024-08-215268Actual
391857.002022-08-228426Actual
3812697.742025-03-2284113Actual
26504213.532024-05-2180411Actual
35116157.002025-01-207426Actual
20768319.002023-12-236664Actual
9395500.002023-01-208165Actual
17913167.002023-09-226736Actual
19468114.592023-10-2262112Actual
3347735000.002024-11-2199612Actual
8114480.002022-12-236664Budget
2089650.002022-06-227718Budget
218919288.002024-01-20875Actual
36800448.642025-02-2087611Actual
3261742320.002024-11-2110073Actual
119361875.002023-03-226266Actual
22995120.002024-02-208946Actual
9666123.002023-01-208156Actual
2667813378.672024-05-2114712Actual
6965176.002022-11-228514Actual
890676.002022-05-228067Actual
30096226.302024-08-2190612Actual
116071699.002023-03-226265Actual
8600438.002022-12-237766Actual
408321424.002022-08-226066Actual
35707122.042025-01-2084112Actual
55572600.002022-09-227668Budget
38739424.002025-04-227817Actual
29487325.002024-08-216636Actual
15184211.692023-06-229068Actual
334865255.112024-11-2118712Actual
8116280.002022-12-236764Budget
13717304.002023-05-227415Actual
16458316.722023-07-2361612Actual
382043941.682025-03-2220713Actual
32949105.002024-11-216866Actual
37810219.912025-03-2290111Actual
145515426.002023-06-227663Actual
22166194.002024-01-208467Actual
37549402944.002025-03-22676Actual
9590.002022-05-228363Budget
292447493.002024-08-216214Actual
34193146382.002024-12-221377Actual
192345.002023-10-229668Actual
2936849514.002024-08-216065Actual
1379021402.002023-05-223375Actual
334904508.292024-11-2122712Actual
3580970.002022-08-227714Actual
1995988.002023-11-228536Actual
3048714.002024-09-219615Actual
39087128.422025-04-2268611Actual
24628390.002024-04-216813Actual
26369182.902024-05-218968Actual
7929112.002022-12-236763Actual
2328200.002022-07-237263Budget
878621794.002022-12-233277Actual
1201313715.002023-03-2210076Actual
18925115.002023-10-227836Actual
322685255.112024-10-2118711Actual
18367131.612023-09-2292411Actual
3417563.002024-12-228267Actual
379382439.102025-03-2272611Actual
204815780.652023-11-2228711Actual
25228751.102024-04-217618Actual
18948167.002023-10-227446Actual
38657170.002025-04-228956Actual
27036391.002024-06-216715Actual
4690200.002022-09-226814Budget
3725663000.002025-03-229964Actual
877214892.002022-12-23877Actual
1279326232.002023-04-221975Actual
3725412.002025-03-229664Actual
115283888.002023-03-222374Actual
8083200.002022-12-238414Budget
167135054.002023-08-222374Actual
174666.082023-08-2268212Actual
148632233805.002023-06-221036Actual
161001228.382023-07-238718Actual
1544617.002022-06-228065Actual
144497.002022-05-226173Actual
221270.002022-06-228568Budget
21677348157.002024-01-20473Actual
22080370.002024-01-209266Actual
35897542169.252025-01-204713Actual
2156-159.522022-06-229128Actual
2781061.402024-06-2182612Actual
930717764.002023-01-2010074Actual
2474257722.002024-04-216014Actual
4270294.002022-08-229267Actual
18809344.002023-10-227465Actual
1229360.002022-06-228763Actual
279811351.002024-07-227713Actual
2168815301.002024-01-202273Actual
32608107.002024-11-218473Actual
3292462.002024-11-217856Actual
30378346.002024-09-217414Actual
1603260.002022-06-226616Actual
37766265816.642025-03-221578Actual
1446958.212023-05-2287612Actual
16899320.002023-08-229036Actual
1555756836.002023-07-231973Actual
2804325683.002024-07-222073Actual
14833-233.002023-06-229116Actual
10440104.002023-02-207115Actual
26792190083.742024-05-216713Actual
34130493.002024-12-226817Actual
1309630.002023-04-228266Budget
37232456.002025-03-226764Actual
106450.002022-05-227168Budget
333711861.432024-11-2123711Actual
376842.002022-08-226965Actual
247151049.002024-04-216173Actual
2722195.002024-06-218446Actual
2226835829.022024-01-206368Actual
6292110.002022-10-227356Budget
321987329.622024-10-2160511Actual
25700234.002024-05-218513Actual
353553.002022-08-227873Actual
3291924.002024-11-217156Actual
10837131.002023-02-207866Actual
37199270.002025-03-226814Actual
1214115848.002023-03-222877Actual
20122152.002023-11-226867Actual
9581550.002023-01-208736Budget
2723614.002024-06-216956Actual
136114.002023-05-229673Actual
5704380.002022-10-228063Budget
27420220.782024-06-217118Actual
342651092.012024-12-228728Actual
25735170.002024-05-218563Actual
35558414.602025-01-2080311Actual
25596241.192024-04-2162612Actual
2133197.572023-12-2373111Actual
23296109427.362024-02-203778Actual
353450.002022-08-227873Budget
3252421.002024-11-219613Actual
25787264.002024-05-217773Actual
17867878.002022-06-226056Actual
2804278696.002024-07-221973Actual
19344-39.672023-10-2291311Actual
34411448.642024-12-2287311Actual
32421266.172024-10-2178213Actual
33525122.312024-11-2184113Actual
45415979.002022-05-222475Actual
5179179.002022-09-228156Actual
3486519665.002025-01-206073Actual
1060858521.002023-02-201226Actual
18358106.082023-09-2281411Actual
2555010.332024-04-2178112Actual
7242443.002022-05-226366Actual
391510.002022-08-228226Budget
3671189.062025-02-2083311Actual
1469115756.002023-06-22774Actual
29045285.472024-07-2278213Actual
848533.002022-12-236946Actual
3410220.002022-08-228913Actual
177622638.002023-09-226215Actual
16085492.002023-07-236718Actual
214520.002022-06-228228Budget
2302718695.002024-02-205366Actual
37507157.002025-03-228956Actual
144655.012023-05-2282612Actual
1281323202.002023-04-226016Actual
23824143.002024-03-218515Actual
2659910814.792024-05-2133711Actual
3651538829.002025-02-204077Actual
2308385046.002024-02-203776Actual
334758.002024-11-2196612Actual
27814766.732024-06-2187612Actual
13172806.002023-04-228017Actual
5640140.002022-10-227813Actual
33760376.002024-12-228314Actual
2398467.002024-03-216746Actual
15623146.002023-07-238514Actual
34770632314.212024-12-2243713Actual
3432773682.762024-12-223478Actual
2710466980.002024-06-212175Actual
38599424.002025-04-228136Actual
3220353.952024-10-2167511Actual
2218288.972022-06-229268Actual
32556-283.002024-11-219163Actual
2598033625.002024-05-213275Actual
2156916.722023-12-2378612Actual
39788.002022-08-229636Actual
3166867818.002024-10-213175Actual
7921850.002022-12-236263Budget
20754672.002023-12-239214Actual
3663499086.262025-02-203978Actual
2388938388.002024-03-213475Actual
198272342.002023-11-226265Actual
238402411.002024-03-216265Actual
384791618.002025-04-227265Actual
871525480.002022-12-236067Actual
5006197670.002022-09-221226Actual
19618700.002023-11-226663Actual
239-1600.002022-05-225364Budget
2868042889.762024-07-224078Actual
2862448788.352024-07-226068Actual
1249170.002023-04-226673Budget
36850379.492025-02-2077112Actual
3148225.002024-10-218273Actual
2942435340.002024-08-214075Actual
2905924347.322024-07-2253613Actual
1237436.002023-04-228213Actual
416022895.002022-08-223876Actual
284861215.002024-07-228117Actual
2868152.002022-07-236746Actual
3769414.002025-03-229618Actual
370414.002025-02-2096613Actual
234123213.582024-02-2060511Actual
24787707.002024-04-217664Actual
793424.002022-12-237163Actual
13433380.002023-04-228768Budget
8995100.002023-01-206813Budget
10175100.002023-02-207263Budget
312268.002024-09-2196612Actual
1259611100.002023-04-226364Budget
80505932.002022-12-236114Actual
11858280.002023-03-228146Budget
1789164.002023-09-227626Actual
15752608.002023-07-238765Actual
9736-136.002023-01-209166Actual
1865112.002023-10-226973Actual
29312101007.002024-08-211474Actual
82492195.002022-12-236265Actual
25489189.062024-04-2174611Actual
3411342031.002024-12-223276Actual
37895150.762025-03-2294411Actual
36598219.272025-02-208368Actual
3452480298.002024-12-2229711Actual
196271009.002023-11-227763Actual
7542746.002022-11-226617Actual
3595047.002025-02-209413Actual
1427313106.322023-05-2260311Actual
1999749.002023-11-226756Actual
16004256.002023-07-238317Actual
35433510.182025-01-206568Actual
840620.002022-12-238226Budget
8879135.932022-12-238328Actual
239790.002022-07-236573Budget
1489741.002023-06-226846Actual
118341561.002023-03-226246Actual
1850432.672023-09-2273612Actual
30032479.492024-08-2187112Actual
4106100.002022-08-227466Budget
526480280.002022-09-221376Actual
5332284.002022-09-229217Actual
87769604.002022-12-231877Actual
467750880.002022-09-226014Actual
1596811735.002023-07-232076Actual
65584664.802022-10-226218Actual
9209604.002022-05-221877Actual
16756137834.002023-08-221225Actual
3663271.002022-08-229264Actual
30946107021.262024-09-212178Actual
561523100.002022-10-226013Actual
617268.002022-10-228926Actual
14811039.002022-06-228015Actual
13187-178.002023-04-229117Actual
27137302.002024-06-218116Actual
23922475.002024-03-219216Actual
13444459971.772023-04-2210168Actual
1091104.112022-05-228968Actual
3206818710.522024-10-211878Actual
27607448.642024-06-2187311Actual
1644937.992023-07-2389212Actual
31093153.952024-09-2178611Actual
377726561.812025-03-222378Actual
8690200.002022-12-238317Budget
3278927418.002024-11-212475Actual
14704194274.002023-06-222974Actual
32953202.002024-11-217366Actual
3777986269.362025-03-223478Actual
3821910434.782025-03-2240713Actual
12840513.002023-04-228016Actual
23616556.002024-03-219213Actual
5773110.002022-10-227373Budget
18164369.272023-09-229018Actual
3341949.702024-11-2166212Actual
2978550.002022-07-237266Budget
10302400.002023-02-207314Budget
146861324.002023-06-229764Actual
3653200.002022-08-228364Budget
10774120.002023-02-207656Actual
7459280.002022-11-226566Budget
3349210295.632024-11-2124712Actual
2033925.232023-11-2283211Actual
1257711.002023-04-229614Actual
32584121427.002024-11-213773Actual
3901579.482025-04-2289311Actual
385831393582.002025-04-221136Actual
33945133.002024-12-228316Actual
34620169.912024-12-2289612Actual
2114516528.002023-12-236367Actual
289297.142024-07-2282212Actual
1130290.002023-03-227863Budget
889650.002022-05-228067Budget
2583512120.002024-05-215764Actual
162730.002022-06-228216Budget
26262148472.002024-05-211477Actual
2342737.992024-02-2081511Actual
1601726829.002023-07-235467Actual
296391767.002024-08-218017Actual
144246269.002022-06-223174Actual
982617729.002023-01-205767Actual
13009650.002023-04-226256Budget
2145537.992023-12-2392511Actual
728520.002022-11-228226Budget
20378679.502023-11-2262411Actual
1637748460.172023-07-2313711Actual
8884546.552022-12-238728Actual
690444.002022-11-227873Actual
165186958.002023-08-226213Actual
2005938145.002023-11-221476Actual
697311.002022-11-229614Actual
1827961.402023-09-2284111Actual
8980497943.492022-12-234378Actual
1987427258.002023-11-223275Actual
13951142.002023-05-227366Actual
3960550.002022-08-228036Budget
5953280.002022-10-226715Budget
288665727.462024-07-2220711Actual
28791120.972024-07-2294411Actual
1480144310.002023-06-223475Actual
13104410.002023-04-228766Actual
1912910603.002023-10-222277Actual
391087.002025-04-2296611Actual
3632876.002025-02-208446Actual
112802074.002023-03-226363Actual
1138830.002023-03-228373Budget
1287153.002023-04-226726Actual
28384157.002024-07-226556Actual
667448.052022-10-226968Actual
634462.002022-10-226866Actual
3785151.822025-03-2271311Actual
3329380.002022-07-238768Budget
4745380.002022-09-226664Budget
2191224284.002024-01-204075Actual
1855295680.002023-10-226013Actual
429519580.002022-08-223377Actual
21885676.002024-01-209765Actual
3195016076.002024-10-212077Actual
31605235.002024-10-218415Actual
5541200.002022-09-226568Budget
3888650.002022-08-226226Budget
21151500.002022-06-226128Budget
1942419.912023-10-2282611Actual
2440643.312024-03-2185411Actual
232123755.702024-02-206128Actual
783522481.802022-11-22778Actual
31068161.402024-09-2190411Actual
302765419.002024-09-215263Actual
2173252241.002024-01-206014Actual
1924884798.122023-10-222178Actual
601200.002022-05-228336Budget
2932035124.002024-08-212474Actual
2068615454.002023-12-232273Actual
14024-194.002023-05-229117Actual
36782448.642025-02-2065611Actual
1065195.002023-02-209026Actual
245222.892024-03-2182112Actual
3357381.962024-11-2171613Actual
35406428.362025-01-207328Actual
27875-79.452024-06-2191113Actual
23204234.422024-02-208918Actual
29757504.122024-08-217628Actual
1993129.002023-11-228526Actual
1920240120.012023-10-225368Actual
30656151.002024-09-218946Actual
1349012488.002023-05-219378Actual
23378192.252024-02-2087311Actual
26466148.632024-05-2165311Actual
50890.002022-05-228516Budget
18683423.002023-10-227614Actual
11629550.002023-03-227765Budget
2914754.002024-08-219413Actual
5797108.002022-10-229073Actual
3822114090.342025-03-2246713Actual
1057220.782022-05-226668Actual
29031182602.902024-07-2212213Actual
32293208.212024-10-2166112Actual
266657.002022-07-238265Actual
29397432.002024-08-219765Actual
392468755.182025-04-2228712Actual
987758121.002023-01-209467Actual
2296-301.002022-07-239113Actual
2634658350.652024-05-216068Actual
28698824.182024-07-2280111Actual
25439144.382024-04-2187411Actual
13235480.002023-04-228167Budget
31901632.002024-10-219217Actual
5712497.002022-05-226136Actual
33568569.682024-11-2165613Actual
7889537.002022-12-238013Actual
1969175.002023-11-228573Actual
71892886.002022-11-222375Actual
25274988.982024-04-215468Actual
12758550.002023-04-227765Budget
2037533634.002022-06-22477Actual
13536367.002023-05-227463Actual
11739200.002023-03-226526Budget
16284679.502023-07-2362411Actual
35971000.002022-08-228714Budget
1965832357.002023-11-222473Actual
3371192888.002024-12-223973Actual
33332376.302024-11-2166611Actual
29768264.722024-08-219028Actual
29513203.002024-08-216646Actual
1477198.002023-06-228565Actual
3562733452.452025-01-2056611Actual
8125300.002022-12-237364Actual
1119733121.402023-02-201978Actual
39231174033.792025-04-22101612Actual
25786147.002024-05-217673Actual
1693615.002023-08-226956Actual
1200016000.002023-03-222876Actual
106099300.002023-02-206026Budget
32776247387.002024-11-21475Actual
2783973003.182024-06-2129712Actual
3075892.002024-09-216917Actual
32139139.062024-10-2190211Actual
1965580376.002023-11-222173Actual
1345819987.822023-04-222478Actual
673525033.372022-10-223878Actual
308481820.812024-09-216618Actual
30984676.002022-07-235767Actual
32302151.832024-10-2178112Actual
21346213.532023-12-2392111Actual
2988341.192024-08-2183211Actual
33164425.332024-11-217368Actual
267041188.992024-05-2162113Actual
22591975.002024-02-206513Actual
1646932.672023-07-2374612Actual
639096899.002022-10-221576Actual
3781970.972025-03-2265211Actual
1517310266.422023-06-227668Actual
37639761544.002025-03-2210167Actual
329414064.002024-11-215766Actual
27188312.002024-06-217636Actual
526696336.002022-09-221576Actual
21787128.002024-01-208964Actual
3396849.002024-12-227826Actual
336247880.002024-12-226113Actual
38231107.002025-04-227113Actual
23976-301.002024-03-219136Actual
305551870.002024-09-216116Actual
2891253909.212024-07-2212212Actual
36497194816.002025-02-201577Actual
80114629.002022-05-2210076Actual
1619577179.792023-07-233978Actual
6423200.002022-10-226717Budget
234674.002022-07-238363Actual
234886403.012024-02-2024711Actual
294842381.002024-08-216136Actual
28735-64.132024-07-2291211Actual
2133022.042023-12-2371111Actual
1267343056.002023-04-226015Actual
2557618.842024-04-2177212Actual
27292416055.002024-06-21676Actual
10538411.842022-05-226368Actual
1088018275.002023-02-203376Actual
29197108251.002024-08-212173Actual
3145243905.002024-10-212473Actual
130834.002022-06-228973Actual
17927100.002023-09-228536Actual
2493423.002024-04-216916Actual
2344320993.702024-02-2060611Actual
5727238500.002022-10-2210163Budget
6824331.002022-11-227763Actual
3131529698.302024-09-2160613Actual
326322174.002024-11-218014Actual
1623233.742023-07-2366211Actual
474219217.002022-09-226364Actual
225662209.312024-01-2015712Actual
278276790.252024-06-218712Actual
717584800.002022-11-2210165Budget
51994600.002022-09-225366Budget
23642538.002024-03-218163Actual
97772800.002023-01-206217Budget
9064791.002023-01-207663Actual
2533280245.002024-04-213978Actual
3436784.802024-12-2265211Actual
10692141.002023-02-208336Actual
2991579.002022-07-238066Actual
6186280.002022-10-226536Budget
2435026.292024-03-2183211Actual
810329120.002022-12-236064Actual
35330236.002025-01-208567Actual
2909956016.332024-07-2214713Actual
36183846.002025-02-207765Actual
28890173.102024-07-2267112Actual
12057-198.002023-03-229117Actual
479834976.002022-09-221974Actual
35978186.002025-02-208563Actual
1408556840.002023-05-223477Actual
287402348.682024-07-2261311Actual
194912.002023-10-2296112Actual
2245967.782024-01-2085611Actual
20299124.172023-11-2267111Actual
2903243579.262024-07-2260213Actual
625933.002022-10-228246Actual
30301210.002024-09-218463Actual
9965200.002023-01-206528Budget
27745585.882024-06-2177112Actual
3261316.242022-07-238128Actual
2953410.002024-08-219646Actual
16454333.742023-07-2352612Actual
3047776.002024-09-218215Actual
11567705.002023-03-227715Actual
12777-130.002023-04-229165Actual
15277582.682023-06-2262311Actual
787744.002022-12-237113Actual
23112294.002024-02-209017Actual
17137473.822023-08-229418Actual
241283280.002024-03-216267Actual
15067110898.002023-06-229467Actual
26433106.082024-05-2194111Actual
7897100.002022-12-238413Budget
411939.002022-08-228266Actual
1327422683.002023-04-223277Actual
3567669352.052025-01-2029711Actual
695863.002022-11-228214Actual
44164261.002022-05-22475Actual
29752202.602024-08-216828Actual
18107-155.002023-09-229167Actual
30426-327.002024-09-219164Actual
3113411559.492024-09-2140711Actual
36868461.412025-02-2062212Actual
2930311.002024-08-219664Actual
2431167.782024-03-2168111Actual
243609639.242024-03-2160311Actual
3199747324.692024-10-216028Actual
13191148367.002023-04-221227Actual
3413451.002022-08-229213Actual
2938666.002024-08-218265Actual
245813.952024-03-2182612Actual
469172.002022-09-226914Actual
214983469.972023-12-238711Actual
2842149.002024-07-227166Actual
35694123.102025-01-2067112Actual
1688445.002023-08-226936Actual
26877-403.002024-06-219163Actual
405272.002022-08-227856Actual
2354123.002022-07-238963Actual
1197156.002022-06-226763Actual
36085933.002022-08-225364Actual
37340198.002025-03-228565Actual
16352102.892023-07-2373611Actual
1184560.002023-03-227146Budget
3755914830.002025-03-222276Actual
15618852.002023-07-238014Actual
360311.002022-08-229614Actual
37177317.002025-03-227773Actual
6160200.002022-10-228126Budget
21618336.002024-01-206713Actual
8282200.002022-12-238365Budget
29860316.722024-08-2190111Actual
890115200.002022-12-236068Budget
8765511.002022-12-239767Actual
238952899.002022-07-234373Actual
37005160.902025-02-2089213Actual
27974347.002024-07-226713Actual
1894519.002023-10-226946Actual
2579675.002024-05-218973Actual
1710388749.002023-08-223477Actual
12832143.002023-04-227416Actual
24235143.512024-03-218928Actual
2867847820.152024-07-223878Actual
14101342.002023-05-226718Actual
9535108.002023-01-209026Actual
20225219.272023-11-229028Actual
4927465.002022-09-229765Actual
1800983.002023-09-228366Actual
1681492967.002023-08-223575Actual
28831184.812024-07-2267611Actual
27627122.042024-06-2178411Actual
3245741.602024-10-2182613Actual
3662432921.392025-02-202478Actual
2768126.292024-06-2169611Actual
2434246.502024-03-2173211Actual
31627293.002024-10-216865Actual
3361622766.592024-11-2137713Actual
348671009.002025-01-206273Actual
28295298.002024-07-228916Actual
176695874.002023-09-226114Actual
10902200.002023-02-206817Budget
23504301.832024-02-2061112Actual
6155200.002022-10-227726Budget
2120119018.002023-12-2310077Actual
3725757.002022-08-228015Actual
1442073.102023-05-2262212Actual
4766650.002022-09-228064Budget
2171391.002024-01-207373Actual
1617034500.002023-07-239968Actual
37218446.002025-03-229414Actual
3887864520.472025-04-225768Actual
14729728.002023-06-227715Actual
266387501.962024-05-2153612Actual
408057287.002022-08-225666Actual
36749691.202025-02-2061511Actual
80495100.002022-12-236114Budget
777816546.842022-11-226068Actual
2195010.002024-01-206926Actual
24443600.002022-07-236214Budget
1732378.422023-08-2273411Actual
205395.012023-11-2283212Actual
18917118.002023-10-226736Actual
10507182.002023-02-207865Actual
2049052436.842023-11-2239711Actual
29665392.002022-07-236366Actual
34930923.002025-01-206564Actual
9346131.002023-01-208515Actual
949271109.002023-01-201226Actual
13972456166.002023-05-22676Actual
1017122.002023-02-206963Actual
3382100.002022-08-226813Budget
39263364.422025-04-2265113Actual
322282964.642024-10-2157611Actual
1709452502.002023-08-222177Actual
2589686520.002024-05-214674Actual
1799933.002023-09-227166Actual
368993163.582025-02-2062612Actual
1731897.572023-08-2266411Actual
521550.002022-05-226126Budget
3950182.002022-08-227336Actual
2442934.802024-03-2181511Actual
226183683.002024-02-205463Actual
1168623800.002023-03-226016Budget
3782063.532025-03-2266211Actual
29235107.002024-08-218973Actual
1289212.002023-04-228226Actual
24638106.002024-04-218213Actual
12833100.002023-04-227416Budget
78030604.002022-05-221976Actual
1540630.552023-06-2277112Actual
32817153.002024-11-217816Actual
3136744579.282024-09-2137713Actual
225651165.672024-01-2014712Actual
30672123.002024-09-217656Actual
6971360.002022-11-229214Actual
1544758.212023-06-2287612Actual
32698268998.002024-11-212974Actual
1521435533.562023-06-223878Actual
749380.002022-11-228566Budget
171664.002023-08-229628Actual
19173309075.022023-10-221228Actual
1369432049.002023-05-223274Actual
6851193600.002022-11-2210163Budget
158431886930.002023-07-231036Actual
33828179918.002024-12-223574Actual
2447627000.002024-03-2199611Actual
12054750.002023-03-228717Budget
8648117169.002022-12-233576Actual
265521106.102024-05-2163611Actual
178543061.002023-09-226116Actual
2040775.232023-11-2266511Actual
2001392.002023-11-228956Actual
194501344.402023-10-2223711Actual
1730530.552023-08-2284311Actual
125923141.002023-04-226164Actual
16733563.002023-08-226615Actual
22287546.552024-01-208768Actual
21060215.002023-12-237266Actual
3145112.002022-07-238967Actual
38439655.002025-04-226515Actual
2936286424.002024-08-211225Actual
1804022912.002023-09-223476Actual
139423790.502022-05-224573Actual
27225369.002024-06-219046Actual
25721215.002024-05-216863Actual
21274382.912023-12-237468Actual
91280.002022-05-228163Budget
2125857902.162023-12-235368Actual
10119100.002023-02-207413Budget
20298248.642023-11-2266111Actual
34554110.342024-12-2283112Actual
197513500.002022-06-225267Budget
286265007.242024-07-226268Actual
2167195238.052022-06-225668Actual
159619800.002022-06-226016Budget
10733515.002023-02-208046Actual
34574111.402024-12-2273212Actual
28704673.112024-07-2287111Actual
39841000.002022-08-226246Budget
1826200.002022-06-228756Budget
1068940.002023-02-208236Budget
1509024727.002023-06-223377Actual
24790497.002024-04-218064Actual
38958128.422025-04-2285111Actual
245487.142024-03-2181212Actual
12800116658.002023-04-222975Actual
195012.892023-10-2271212Actual
3391829634.002024-12-223375Actual
3688324.162025-02-2083212Actual
1979250815.002023-11-226015Actual
128598.002023-04-229616Actual
11635380.002023-03-228165Budget
3176932.002024-10-217146Actual
1740953292.182023-08-2213711Actual
36424-128799.002025-02-204676Actual
12968109.002023-04-226746Actual
369719157.002022-08-2210074Actual
1812723102.002023-09-222477Actual
18770155.002023-10-226815Actual
32254-129.032024-10-2191611Actual
467472.002022-09-229473Actual
20351617.792023-11-2262311Actual
18222167.752023-09-228568Actual
3580212397.802025-01-2038712Actual
32555354.002024-11-219063Actual
175262276.332023-08-2215712Actual
29897235.872024-08-2166311Actual
1835283.742023-09-2273411Actual
5847484.002022-10-229214Actual
11709515.002023-03-227716Actual
11711142.002023-03-227816Actual
672964317.432022-10-223178Actual
3587464.412025-01-2069613Actual
1116930.002023-02-208268Budget
1788630.002023-09-226826Actual
13999-22858.002023-05-224676Actual
326526592.002024-11-216164Actual
36904179.492025-02-2068612Actual
18821330.002023-10-229065Actual
2276816828.002024-02-209464Actual
18911859957.002023-10-221136Actual
14528378.002023-06-229013Actual
13026156.002023-04-227656Actual
1003235.932023-01-206968Actual
36087625.002025-02-207364Actual
3209340.482022-07-237818Actual
18555976.002023-10-226513Actual
1121266246.252023-02-203978Actual
4243300.002022-08-227367Actual
27125260.002024-06-216516Actual
1597724969.002023-07-233376Actual
2538622.042024-04-2189211Actual
14673553.002023-06-228064Actual
111371900.002023-02-206168Budget
3564995.442025-01-2084611Actual
297475646.642024-08-216128Actual
58054900.002022-10-226114Budget
77762487.492022-11-225768Actual
76752800.002022-11-226118Budget
29333558925.002024-08-214674Actual
3216192.252024-10-2183311Actual
1898141.002023-10-228356Actual
2715384.002024-06-216626Actual
350188999.002025-01-205765Actual
1701970324.002023-08-226017Actual
38551344.002025-04-229016Actual
3396123.002024-12-226826Actual
968762964.002023-01-205666Actual
1830614.592023-09-2283211Actual
22419197.572024-01-2077411Actual
9872550.002023-01-208767Budget
15138502.612023-06-227428Actual
35151132.002025-01-208336Actual
2554817.782024-04-2176112Actual
20918306.002023-12-236516Actual
930932000.002023-01-206015Actual
26112161.002024-05-217756Actual
2954870.002024-08-217856Actual
28348130.002024-07-228536Actual
38276179.002025-04-228463Actual
789991.002022-12-238513Actual
17765182.002023-09-226715Actual
42484100.002022-08-227667Budget
17208235316.072023-08-221378Actual
145181209.002023-06-227713Actual
2481445468.002024-04-211974Actual
2160823428.862023-12-2339712Actual
24729123.002024-04-218173Actual
3371518113.002024-12-226073Actual
7832298476.342022-11-2210168Actual
726913.002022-11-227126Actual
4250630.002022-08-227767Actual
1844957466.722023-09-2229711Actual
5494246.542022-09-227428Actual
45817346.002022-05-223275Actual
108015000.002023-02-205366Budget
6154220.002022-10-227726Actual
6640380.002022-10-228728Budget
21651240.002024-01-206763Actual
131170.002022-06-229273Actual
372886053.002025-03-226215Actual
275012526.002024-06-219768Actual
18381200.002022-06-225466Budget
1937331.612023-10-2294411Actual
17243128.422023-08-2276111Actual
10688391.002023-02-208136Actual
29642383.002024-08-218317Actual
27604128.422024-06-2183311Actual
19269157.152023-10-2265111Actual
2579119.002024-05-218273Actual
3226916743.622024-10-2119711Actual
2910960190.092024-07-2229713Actual
179053.002023-09-229626Actual
374331473889.002025-03-221136Actual
268331575.002024-06-218013Actual
2332250.762024-02-2085111Actual
15062900.002023-06-228767Actual
197945214.002023-11-226215Actual
79229888.002022-05-223576Actual
11904207.002023-03-228056Actual
9708261.002023-01-207266Actual
280034906.002024-07-226163Actual
2536437930.192024-04-2112211Actual
10469228.002023-02-209415Actual
2407312485.002024-03-211876Actual
24398102.892024-03-2176411Actual
560924522.752022-09-223878Actual
9792.002022-05-228463Actual
25082270.002024-04-218166Actual
265225.002022-05-227264Actual
12620650.002023-04-228064Budget
38240375.002025-04-228313Actual
259266009.002024-05-215265Actual
7321107.002022-11-227436Actual
3054021395.002024-09-212875Actual
19803449.002023-11-227615Actual
3562240.122025-01-2092511Actual
2242315.652024-01-2082411Actual
28582492.002024-07-228418Actual
13677717127.002023-05-22474Actual
2472218.002024-04-217173Actual
2925100.002022-07-237656Budget
3450445790.972024-12-2294611Actual
2669110100.952024-05-2133712Actual
14964360.002023-06-228066Actual
10568338.002023-02-206516Actual
34671722.322024-12-2280113Actual
891560.002022-12-236868Budget
17131251.092023-08-228518Actual
254628.212024-04-2182511Actual
14509784.002023-06-226513Actual
3561352.892025-01-2081511Actual
5839242.002022-10-228414Actual
1866013.002023-10-228273Actual
692056.002022-11-228973Actual
37898417.792025-03-2261511Actual
2131292.002022-06-227328Actual
122030.002022-06-228263Budget
3870655087.002025-04-221976Actual
22395132.682024-01-2081311Actual
3369921397.002024-12-222273Actual
384561053.002025-04-228715Actual

Generated 2025-06-21 03:36:48.581 UTC