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28343 items

NOTE: Only 1000 elements of total 28343 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340590.122024-11-1884112Actual
67388.002022-05-196756Actual
28049356838.002024-07-192973Actual
15661288.002023-07-209064Actual
35883457.402025-01-1781613Actual
14445265.662023-05-1953612Actual
74423.002022-11-199656Actual
3299223216.002024-11-183476Actual
373811557.002025-03-196216Actual
1829416.722023-09-1967211Actual
127332600.002023-04-196165Budget
1330190.002023-04-197118Budget
2231429097.082024-01-173278Actual
1701380.002022-06-196636Budget
60032600.002022-10-196165Budget
6441715.002022-10-198117Actual
960440.002023-01-177146Budget
2702049866.002024-06-183274Actual
3635460.002025-02-178456Actual
35967192.002025-02-177263Actual
38079247856.442025-03-19101612Actual
26867299.002024-06-187863Actual
13282-509523.002023-04-194377Actual
1169946.002023-03-196916Actual
16014340045.002023-07-201227Actual
1986756047.002023-11-192175Actual
30410152.002024-09-187164Actual
113565060.002023-03-196073Actual
26197600.002024-05-186717Actual
301913080.262024-08-1862613Actual
18906118.002023-10-199026Actual
29308943993.002024-08-18674Actual
3900794.382025-04-1978311Actual
3337276.002022-07-209768Actual
240048.002024-03-189646Actual
2458033.742024-03-1881612Actual
3766365721.002025-03-193977Actual
2871843.312024-07-1968211Actual
3275298.002024-11-186965Actual
1806576.002023-09-198217Actual
30809-288.002024-09-189167Actual
21846336.002024-01-179015Actual
8351480.002022-12-207716Budget
279985133.002024-07-195363Actual
3037582.002024-09-186914Actual
22339356.082024-01-1780111Actual
5145123.002022-09-199046Actual
2139188.962022-06-197828Actual
298071213.002024-08-189768Actual
32880278.002024-11-188936Actual
36526169.272025-02-176918Actual
36399325722.002025-02-17676Actual
126398.002023-04-199664Actual
35385134.422025-01-178218Actual
16041184.002023-07-208567Actual
300138120.002022-05-19474Actual
855540.002022-12-208556Budget
36718194.382025-02-1792311Actual
1955019.002023-10-1997612Actual
26325473.822024-05-187428Actual
280181136.002024-07-198063Actual
2543499.702024-04-1881411Actual
2412524480.002024-03-185767Actual
3634424.002025-02-177156Actual
23407139.062024-02-1790411Actual
26967132.002022-07-202275Actual
2981220.002022-07-207366Budget
356577.002025-01-1796611Actual
442432.902022-08-196968Actual
20196272.302023-11-198918Actual
18328144.382023-09-1977311Actual
2028424662.152023-11-193378Actual
22989167.002024-02-178146Actual
1633950124.032023-07-2056611Actual
3641227704.002025-02-172876Actual
2841221039.002024-07-196066Actual
1990127.002023-11-198216Actual
13600257.002023-05-198173Actual
19845117.002023-11-198465Actual
286255007.242024-07-196168Actual
3171254.002024-10-186726Actual
35377205.632025-01-177118Actual
107049.002023-02-179636Actual
3176115461.002024-10-186046Actual
28304102.002024-07-196526Actual
2777452.892024-06-1878212Actual
189651065.002023-10-196156Actual
19678120.002023-11-196873Actual
33224448.642024-11-1876111Actual
14449289.062023-05-1962612Actual
2015539785.002023-11-191977Actual
18676389.002023-10-196614Actual
2864261.692024-07-198268Actual
44729875.512022-08-192078Actual
256148.212024-04-1884612Actual
224981349.722024-01-1760112Actual
2909212500.002024-07-1999613Actual
3692414670.182025-02-1794612Actual
13105380.002023-04-198766Budget
25509175518.922024-04-184711Actual
10055138.962023-01-178468Actual
2465373813.002024-04-185663Actual
5174200.002022-09-197756Budget
266878421.132024-05-1828712Actual
2097732.002023-12-206936Actual
318526990.002024-10-18876Actual
7398858.002022-11-196156Actual
2300578.002024-02-176756Actual
21638131.002024-01-179413Actual
32396376.702024-10-1881113Actual
722035.002022-11-197116Actual
1222102.002022-06-198363Actual
7277255.002022-11-197726Actual
38948369.912025-04-1973111Actual
4419290.482022-08-196668Actual
973171.002023-01-178566Actual
3421344033.002024-12-194077Actual
2157269.272022-06-199228Actual
1287740.002023-04-197126Budget
21921117.002024-01-176716Actual
503270.002022-09-197826Budget
21208434.422023-12-206818Actual
316341085.002024-10-187765Actual
17123698.062023-08-197618Actual
99351166.252023-01-177718Actual
642642.002022-10-196917Actual
36591645.032025-02-177468Actual
35239416.002025-01-178766Actual
1007810395.212023-01-171878Actual
11625200.002023-03-197465Budget
24276851739.682024-03-1810168Actual
2336443.312024-02-1768311Actual
296371667.002024-08-187717Actual
11632200.002023-03-197865Budget
224725338.092024-01-177711Actual
38398990.002025-04-198764Actual
11808168.002023-03-197836Actual
2011545926.002023-11-196067Actual
15151996.002022-06-196165Actual
2120485.942022-06-196528Actual
1789630.002022-06-196156Actual
114801326.002023-03-197264Actual
255942342.292024-04-1860612Actual
30042426.302024-08-1862212Actual
3342843.312024-11-1878212Actual
26368955.642024-05-188768Actual
8662512.002022-12-206517Actual
35044-216.002025-01-179165Actual
9954-388.312023-01-179118Actual
17865432.002023-09-197716Actual
24334690.132024-03-1861211Actual
1313324240.002023-04-193276Actual
122592.002022-06-198463Actual
196984.002023-11-199673Actual
1135034394.002023-03-193873Actual
781770.002022-11-198468Budget
31609391.002024-10-189015Actual
151921633840.622023-06-19478Actual
26632174.172024-05-1890112Actual
2197954.002024-01-177136Actual
33756457.002024-12-197814Actual
38399195.002025-04-198964Actual
1348433105.002023-05-189376Actual
29763213.212024-08-188328Actual
2534416.722024-04-1869111Actual
336817152.922022-07-2010078Actual
10594100.002023-02-178316Budget
574534311.002022-10-193273Actual
203207.002023-11-1996111Actual
27611294.382024-06-1892311Actual
39216939.072025-04-1980612Actual
5006197670.002022-09-191226Actual
29787123.812024-08-187168Actual
110313600.002023-02-176118Budget
30025147.572024-08-1878112Actual
366763000.002022-08-199964Actual
303323947.002022-07-203476Actual
1841761.402023-09-1978611Actual
27161736.002022-07-206116Actual
854921.002022-12-208256Actual
31539337.002024-10-187464Actual
807870.002022-12-208214Budget
370571534.612025-02-1723713Actual
505625272.002022-09-196036Actual
29401809449.002024-08-18675Actual
37690579.882025-03-199018Actual
3140114.002022-07-208467Actual
357921861.432025-01-1723712Actual
10364200.002023-02-177464Budget
3632876.002025-02-178446Actual
122550.002023-03-195468Budget
3270678955.002024-11-183974Actual
10773100.002023-02-177656Budget
6201312.002022-10-197636Actual
142721.002023-05-1996211Actual
10970247.002023-02-177467Actual
541621794.002022-09-193277Actual
379601130613.322025-03-194711Actual
21745233.002024-01-177814Actual
1698380.002022-06-196536Budget
2588547578.002024-05-183274Actual
282431595.002024-07-199765Actual
5692398.002022-10-197263Actual
293702540.002024-08-186265Actual
383449174.002025-04-196114Actual
3715499630.002025-03-193173Actual
31431361.002024-10-189063Actual
91280.002022-05-198163Budget
1729522.042023-08-1971311Actual
338695963.002024-12-196165Actual
2231789233.052024-01-173578Actual
30018117.782024-08-1868112Actual
221271062.002024-01-178017Actual
26251417.002024-05-189267Actual
7405113.002022-11-196656Actual
625830.002022-10-198246Budget
11569200.002023-03-197815Budget
25236295.032024-04-188518Actual
37117556.002025-03-197363Actual
436950.002022-08-197128Budget
1854026032.102023-09-1931712Actual
10686632.002023-02-178036Actual
5456948.072022-09-198118Actual
13544217.002023-05-198463Actual
381092213.572025-03-1961113Actual
341731062.002024-12-198067Actual
3298215558.002024-11-182076Actual
309328.002024-09-189668Actual
3283920.002024-11-187126Actual
9923260.182023-01-176818Actual
5650100.002022-10-198413Budget
473627400.002022-09-196064Budget
35374651.092025-01-176718Actual
38360450.002025-04-198314Actual
112676600.002023-03-195363Budget
331818.002024-11-189668Actual
29739416.242024-08-188918Actual
8363100.002022-12-208416Budget
1434014.592023-05-1971611Actual
371027647.002025-03-195363Actual
290642385.512024-07-1961613Actual
1294236.002023-04-198236Actual
29053195.992024-07-1989213Actual
31501125.002024-10-186914Actual
18570380.002023-10-198413Actual
30381480.002024-09-187814Actual
3808674603.212025-03-1915712Actual
1118634500.002023-02-179968Actual
29037401.262024-07-1967213Actual
2479583.002024-04-188564Actual
907690.002023-01-178363Budget
195091.822023-10-1982212Actual
3064176.002024-09-186846Actual
38891464.732025-04-197468Actual
29294222.002024-08-188364Actual
2531224621.242024-04-18878Actual
10141313.002023-02-179013Actual
2152633.742023-12-2065112Actual
3227910305.212024-10-1833711Actual
28070141.002024-07-197373Actual
2711061800.002024-06-183175Actual
20045302.002023-11-198766Actual
1339019100.002023-04-196068Budget
1692164.002023-08-198446Actual
1866013.002023-10-198273Actual
5743192522.002022-10-192973Actual
3053674423.002024-09-182175Actual
11713556.002023-03-198016Actual
1569333371.002023-07-204074Actual
79111600.002022-12-205363Budget
1774045468.002023-09-191974Actual
90375600.002023-01-175763Budget
19362175.232023-10-1980411Actual
10143418.002023-02-179213Actual
27367330.002024-06-187867Actual
83088149.002022-12-202075Actual
198689272.002023-11-192275Actual
22253119.272024-01-178528Actual
21212654.122023-12-207418Actual
3220512.462024-10-1869511Actual
441512848.292022-08-196368Actual
37351596264.002025-03-19475Actual
225575.002024-01-1797612Actual
26957309.002024-06-188414Actual
17782221.002023-09-199015Actual
1606929778.002023-07-203277Actual
224353523.172024-01-1753611Actual
27341408.002024-06-189017Actual
9402168.002023-01-178465Actual
21994-317.002024-01-179136Actual
44121485.962022-08-196268Actual
25228751.102024-04-187618Actual
2739127.002022-07-207816Actual
37766265816.642025-03-191578Actual
865021951.002022-12-203876Actual
976624312.002023-01-173876Actual
35450205.632025-01-178568Actual
36662-272.642025-02-1791111Actual
28616385.942024-07-199228Actual
3235834641.832024-10-1814712Actual
26478139.062024-05-1881311Actual
381362650.422025-03-1961213Actual
31672180800.002024-10-183575Actual
13221489.002023-04-197267Actual
357432.002025-01-1796212Actual
232374.002024-02-179628Actual
1516348429.262023-06-196368Actual
30501248.002024-09-186865Actual
2970830545.002024-08-183377Actual
1392515.002023-05-198256Actual
343091169572.872024-12-19678Actual
1728490.122023-08-1992211Actual
3866442.002025-04-195466Actual
2772072269.132024-06-1829711Actual
56716625.002022-10-195763Actual
1009473320.632023-01-173978Actual
2412929377.002024-03-186367Actual
194453795.512023-10-1918711Actual
2931816948.002024-08-182274Actual
10414205.702022-05-195368Actual
2817520.002022-07-206536Actual
226200.002022-05-198514Budget
204160663.002022-06-191377Actual
1320914200.002023-04-196367Budget
28675137768.802024-07-193478Actual
706731000.002022-11-196015Budget
596550.002022-05-198036Budget
71213211.002022-11-195765Actual
3697346.872025-02-1782113Actual
3470048.622024-12-1982213Actual
33857226.002024-12-198915Actual
17042-236.002023-08-199117Actual
171413046.592023-08-196128Actual
249529.002024-04-189616Actual
3235511189.272024-10-187712Actual
33457397.582024-11-1872612Actual
10521550.002023-02-178765Budget
29292657.002024-08-188164Actual
6136673.002022-10-196226Actual
982927200.002023-01-176067Budget
300478.212024-08-1869212Actual
11653511.002023-03-199765Actual
20272248922.392023-11-191578Actual
32148177.362024-10-1866311Actual
33052278.002024-11-188367Actual
28959663.542024-07-1977612Actual
27082162.002024-06-188465Actual
3145336442.002024-10-182873Actual
185849129.002023-10-195763Actual
296546339.002024-08-185367Actual
2888529361.942024-07-1960112Actual
2321116.002022-07-206763Actual
11642100.002023-03-198465Budget
2831929.002024-07-198426Actual
1086107.142022-05-198468Actual
2634927939.482024-05-186368Actual
337901177.002024-12-197764Actual
35410273.812025-01-177828Actual
2862726160.662024-07-196368Actual
38782216.002025-04-198967Actual
373214020.002025-03-196265Actual
2481658510.002024-04-182174Actual
21379815.672023-12-2062311Actual
21333126.292023-12-2076111Actual
254466234.922024-04-1860511Actual
25149434.002024-04-189417Actual
14755289.002023-06-196665Actual
215128436.022023-12-2032711Actual
32756434.002024-11-187465Actual
1824381025.322023-09-192178Actual
16964189.002023-08-196566Actual
14786110266.002023-06-191375Actual
3640332572.002025-02-171476Actual
236829712.002022-07-201373Actual
1710131512.002023-08-193277Actual
2054219.912023-11-1987212Actual
2690792888.002024-06-183973Actual
599916900.002022-10-195765Budget
16159234.422023-07-208368Actual
163382698.682023-07-2054611Actual
1666161.002022-06-197726Actual
2457528.422024-03-1874612Actual
32338457.152024-10-1881612Actual
25644505.022024-04-1834712Actual
4763662.002022-09-197764Actual
38719186022.002025-04-193776Actual
28526990.002024-07-198767Actual
150538778.002023-06-197667Actual
2892869.912024-07-1981212Actual
3259668.002024-11-186873Actual
2818031035.002024-07-1910074Actual
9233640.002023-01-176564Actual
291816.002022-07-206956Actual
1934351.822023-10-1990311Actual
108091900.002023-02-176166Budget
2970359.002022-07-206666Actual
16898208.002023-08-198936Actual
27143218.002024-06-188916Actual
23842324.002024-03-186565Actual
5881300.002022-10-197364Budget
8804480.002022-12-206518Budget
22916-220.002024-02-179116Actual
157912185.002023-07-206116Actual
290410400.002022-07-206056Actual
2029323369.702023-11-1910078Actual
327432913.002024-11-185765Actual
22811239.002024-02-177415Actual
2604083.002024-05-188726Actual
1232555970.312023-03-192178Actual
170214329.002023-08-196217Actual
953140.002023-01-178526Budget
7766160.182022-11-199428Actual
201163769.002023-11-196167Actual
2478235.002024-04-186964Actual
17764356.002023-09-196615Actual
175377996.652023-08-1932712Actual
31022305.022024-09-1865311Actual
17919260.002023-09-197636Actual
33319157.152024-11-1892411Actual
1833530.552023-09-1985311Actual
3589512500.002025-01-1799613Actual
382528151.002025-04-195363Actual
333684833.832024-11-1820711Actual
1018490.002023-02-177863Budget
1130290.002023-03-197863Budget
160772774054.002023-07-204377Actual
3106577.362024-09-1885411Actual
1024740.002023-02-176773Budget
1902953557.002023-10-191376Actual
143878524.322023-05-1940711Actual
20866361.002023-12-207365Actual
85781100.002022-12-206266Budget
11541319130.002023-03-194374Actual
10548105222.002023-02-172975Actual
23663116682.002024-03-181573Actual
29077581.962024-07-1977613Actual
674120900.002022-11-196013Budget
108331600.002023-02-177666Budget
24858324.002024-04-189215Actual
20200488.972023-11-199418Actual
3547937780.572025-01-173378Actual
347871715.002025-01-178013Actual
22233243643.502024-01-171228Actual
5079480.002022-09-197736Budget
322911180.572024-10-1862112Actual
2886199948.372024-07-1913711Actual
10356200.002023-02-176864Budget
2400514165.002024-03-186056Actual
7104100.002022-11-198515Budget
2644200.002022-07-206865Budget
108871168871.002023-02-174376Actual
14065345345.002023-05-1910167Actual
19117659113.002023-10-1910167Actual
11420400.002023-03-197314Budget
793424.002022-12-207163Actual
2189510701.002024-01-171875Actual
3483652000.002025-01-179963Actual
25010804.002024-04-186246Actual
1728100.002022-06-198436Budget
3797310390.312025-03-1924711Actual
30892819.282024-09-188728Actual
132071685.002023-04-196267Actual
15218763530.402023-06-194678Actual
380895464.692025-03-1920712Actual
15652160.002023-07-207864Actual
17131251.092023-08-198518Actual
51051685.002022-09-196146Actual
339380.002022-05-196615Budget
302621836.002024-09-188013Actual
2032722.042023-11-1967211Actual
37855458.212025-03-1977311Actual
20753-403.002023-12-209114Actual
17775399.002023-09-198115Actual
7620200.002022-11-197867Budget
135051559.002023-05-198013Actual
9475380.002023-01-178116Budget
8083200.002022-12-208414Budget
7015742.002022-11-198064Actual
4237161.002022-08-196867Actual
29833100107.492024-08-183978Actual
25188606666.002024-04-1810167Actual
9126380.002023-01-176273Budget
2784568698.852024-06-1837712Actual
1623317.782023-07-2067211Actual
32451545.122024-10-1874613Actual
2402264.002024-03-188356Actual
1601925003.002023-07-205767Actual
18014246.002023-09-199066Actual
3120667.782024-09-1869612Actual
201740.002022-06-198267Budget
28611181.392024-07-198528Actual
301078506.242024-08-188712Actual
65931228.382022-10-198718Actual
22958202.002024-02-177436Actual
16067175194.002023-07-202977Actual
1956849558.072023-10-1929712Actual
109711380.002023-02-177667Actual
2428612701.322024-03-182078Actual
164671.822023-07-2072612Actual
29344471.002024-08-187315Actual
22251148.052024-01-178328Actual
968512100.002023-01-175366Budget
36098.002022-08-195464Actual
3484487373.002025-01-171573Actual
824318400.002022-12-205765Budget
1672331561.002023-08-193874Actual
6701380.002022-10-198768Budget
86359604.002022-12-201876Actual
5260844715.002022-09-19476Actual
17873416.002023-09-198716Actual
342725848.162024-12-195268Actual
361561215.002025-02-178715Actual
1165438500.002023-03-199965Actual
299212197.612024-08-1861411Actual
3570200.002022-08-196814Budget
4557200.002022-09-196663Budget
3618759.002025-02-178265Actual
34878118.002025-01-177873Actual
30649338.002024-09-188046Actual
3935114838.372025-04-197713Actual
3022553432.072024-08-1814713Actual
1874514268.002023-10-192074Actual
28114471.002024-07-199414Actual
2597147217.002024-05-181975Actual
30805220.002024-09-188567Actual
3391112838.002024-12-192275Actual
19101278.002023-10-197867Actual
302601470.002024-09-187713Actual
33746918.002024-12-196514Actual
35586250.762025-01-1781411Actual
1920647115.602023-10-196068Actual
2853846698.002024-07-19777Actual
1991834.002023-11-196826Actual
2703887.002024-06-186915Actual
29555243.002024-08-188756Actual
37029199.502025-02-1778613Actual
1137890.002023-03-197773Actual
178464.002022-06-199446Actual
29009345.122024-07-1966113Actual
32870295.002024-11-187636Actual
36491878180.002025-02-17477Actual
94286991.002023-01-172275Actual
12319144455.292023-03-191378Actual
550630.002022-09-198228Budget
229452.002024-02-179626Actual
17024276.002023-08-196717Actual
6771435.002022-11-198113Actual
36990169.682025-02-1768213Actual
10108330.002023-02-176613Actual
307631323.002024-09-187717Actual
3012211223.312024-08-1833712Actual
2138343.312023-12-2068311Actual
32213105.022024-10-1881511Actual
2481445468.002024-04-181974Actual
21788196.002024-01-179064Actual
536030.002022-09-196967Actual
3113153530.482024-09-1837711Actual
19217257.152023-10-197368Actual
331861285259.882024-11-18678Actual
15599-58.002023-07-209173Actual
24132234.002024-03-186767Actual
154102.892023-06-1982112Actual
9824134137.002023-01-175667Actual
340989249.002024-12-19776Actual
32393427.582024-10-1877113Actual
1620834.802023-07-2071111Actual
27607448.642024-06-1887311Actual
1215100.002022-06-197863Budget
22337262.472024-01-1777111Actual
5069105.002022-09-196836Actual
32034640.492024-10-186668Actual
372901105.002025-03-196615Actual
22906102.002024-02-177816Actual
33544711.792024-11-1874213Actual
13090100.002023-04-197866Budget
10128347.002023-02-178113Actual
22020-184.002024-01-179146Actual
35655244.382025-01-1792611Actual
32901557.172022-07-206268Actual
21399149.702023-12-2090311Actual
15695245263.002023-07-204674Actual
23024288.002024-02-179256Actual
1270360.002022-06-196173Actual
278518004.102024-06-18100712Actual
15954326.002023-07-209266Actual
3458243.312024-12-1983212Actual
2827325862.002024-07-1910075Actual
31215536.942024-09-1881612Actual
96956500.002023-01-176366Budget
35704369.912025-01-1781112Actual
2740381396.002024-06-183477Actual
17681215.002023-09-197814Actual
23810216.002024-03-186715Actual
4510112.002022-09-197413Actual
665916000.002022-10-196068Budget
2640244621.612024-05-184078Actual
2039443.312023-11-1984411Actual
38735520.002025-04-197317Actual
2786978.452024-06-1883113Actual
14514109.002023-06-197113Actual
11090110.172023-02-176828Actual
2506012537.002024-04-185266Actual
2222284.422024-01-178218Actual
12506100.002023-04-197773Budget
252152127483.002024-04-184677Actual
720031811.002022-11-193975Actual
15642479.002023-07-206664Actual
28780435.872024-07-1980411Actual
259148.002022-07-207115Actual
1225021007.532023-03-195268Actual
1933428.422023-10-1978311Actual
2681975900.002024-06-186013Actual
3006123.102024-08-1889212Actual
358934.002025-01-1796613Actual
2647015.652024-05-1869311Actual
8433280.002022-12-206636Budget
36357153.002025-02-178956Actual
36067-519.002025-02-179114Actual
25940105.002024-05-187165Actual
287933627.422024-07-1960511Actual
192381382038.952023-10-19478Actual
3270137210.002024-11-183374Actual
22135277.002024-01-179017Actual
316817597.002022-07-202477Actual
30432447709.002024-09-1810164Actual
1580981.002023-07-208516Actual
3280428159.002024-11-186016Actual
350061215.002025-01-178715Actual
34183369.002024-12-199267Actual
3403132.002022-08-198313Actual
1643118.842023-07-2065212Actual
25029139.002024-04-188946Actual
36432459.002025-02-176817Actual
2519612485.002024-04-181877Actual
11818400.002022-06-195363Budget
990643947.002023-01-173977Actual
10912475.002023-02-177617Actual
2662812.462024-05-1884112Actual
7679480.002022-11-196518Budget
160644422.002023-07-202377Actual
3923868122.242025-04-1915712Actual
36031195.002025-02-178173Actual
28723115.652024-07-1976211Actual
13358182.902023-04-197828Actual
145085515.002023-06-196213Actual
1545382.002022-06-198165Actual
1356517479.002023-05-192073Actual
1736148.632023-08-1987511Actual
37249281.002025-03-198964Actual
3612134049.002025-02-172474Actual
37628271.002025-03-198467Actual
18184623.822023-09-198028Actual
277197587.072024-06-1828711Actual
1890139.002023-10-198326Actual
38961259.272025-04-1990111Actual
23771464.002024-03-189264Actual
3731215.002025-03-199615Actual
178879.002023-09-196926Actual
1349217.002022-06-198314Actual
2932537210.002024-08-183374Actual
320582108.002024-10-189768Actual
1647939.062023-07-2087612Actual
10389232.002023-02-179264Actual
163431246.532023-07-2062611Actual
22368101.822024-01-1781211Actual
1423753.952023-05-1985111Actual
3918949.702025-04-1989212Actual
31335136.342024-09-1884613Actual
3059860.002024-09-188326Actual
382431485.002025-04-198713Actual
1040921106.002023-02-172474Actual
1577840900.002023-07-203175Actual
6714856968.562022-10-19678Actual
747100.002022-05-197866Budget
2405467.002024-03-188366Actual
1551584331.002023-07-205663Actual
194012.002023-10-1996511Actual
259324071.002024-05-186165Actual
344191939.092024-12-1961411Actual
990521479.002023-01-173877Actual
2516200.002022-07-207464Budget
2270300.002022-07-207313Budget
881184.422022-12-206918Actual
98948156.002023-01-172277Actual
821255.002022-05-197417Actual
12454237600.002023-04-1910163Budget
3000776609.632024-08-1839711Actual
1236177.002022-06-199763Actual
23769348.002024-03-189064Actual
23229135.932024-02-178428Actual
2367374160.002024-03-183173Actual
11103181.392023-02-177828Actual
4841720.002022-09-197715Actual
37039-160.152025-02-1791613Actual
36969587.232025-02-1777113Actual
114650.002022-06-197113Actual
33163863.222024-11-187268Actual
297881470.812024-08-187268Actual
2817259300.002024-07-193474Actual
10353162.002023-02-176764Actual
14285203.952023-05-1977311Actual
3029068.002024-09-187163Actual
10501270.002023-02-177465Actual
145701006243.002023-06-19473Actual
36705225.232025-02-1776311Actual
382129331.252025-03-1932713Actual
48203100.002022-09-196115Budget
23699124.002024-03-188173Actual
6878122829.002022-11-194673Actual
332870.002022-07-208568Budget
198222255.002023-11-195465Actual
36751105.022025-02-1765511Actual
30408325.002024-09-186864Actual
1321850.002022-06-196514Budget
24302255947.922024-03-184378Actual
36661342.252025-02-1790111Actual
1721726718.252023-08-192478Actual
1978332041.002023-11-193474Actual
37607186717.002025-03-195667Actual
38370170400.002025-04-191224Actual
13352285.932023-04-197428Actual
9541588422.002023-01-171136Actual
15176764.732023-06-198068Actual
1493455.002023-06-198356Actual
3741252.002025-03-196826Actual
35154520.002025-01-178736Actual
19123111289.002023-10-191477Actual
8267215.002022-12-207465Actual
48701.002022-09-195465Actual
1377515301.002023-05-19875Actual
37523145.002025-03-196766Actual
1340638.962023-04-196968Actual
255366382.792024-04-18100711Actual
8069624.002022-12-207614Actual
1917211.002023-10-199618Actual
37603271617.002025-03-191227Actual
1887351.002022-06-198766Actual
4724156941.002022-09-191224Actual
23587822.002022-07-209463Actual
23140702.002024-02-178167Actual
3369268043.002024-12-191373Actual
138458.002023-05-198226Actual
11500144.002023-03-198464Actual
2069240061.002023-12-203273Actual
13510273.002023-05-198513Actual
18163240.482023-09-198918Actual
16834432.002023-08-197716Actual
13635315.002023-05-199014Actual
168658.002023-08-198226Actual
2753233666.282024-06-1860111Actual
37858330.552025-03-1981311Actual
4261100.002022-08-198467Budget
12116650.002023-03-198767Budget
3562733452.452025-01-1756611Actual
18952257.002023-10-198046Actual
11087100.002023-02-176728Budget
38241326.002025-04-198413Actual
220974378.002024-01-172376Actual
2119745395.002023-12-203977Actual
750347500.002022-11-199966Actual
31888884.002024-10-187617Actual
81893000.002022-12-206115Budget
18529840.142023-09-1914712Actual
22470109920.892024-01-174711Actual
2198567.762022-06-197768Actual
14168608.672023-05-197468Actual
36994631.092025-02-1774213Actual
19410195.442023-10-1965611Actual
24677900.002024-04-188763Actual
13819108.002023-05-198316Actual
669880.002022-10-198468Budget
9908215873.002023-01-174377Actual
2471411362.002024-04-186073Actual
2156628.422023-12-2074612Actual
3796214618.052025-03-197711Actual
67894467.002022-11-195263Actual
777816546.842022-11-196068Actual
2340252.892024-02-1783411Actual
3052915812.002024-09-18875Actual
122651854.152023-03-196268Actual
35416173.812025-01-178528Actual
393455.002025-04-1996613Actual
3725333797.002025-03-199464Actual
300190.002022-07-208566Budget
10298187.002023-02-176814Actual
236861038.002024-03-186273Actual
11411550.002023-03-196614Budget
3864180.002025-04-196756Actual
1133513720.002023-03-191873Actual
2145148.632023-12-2087511Actual
37042115.002025-02-1797613Actual
629980.002022-10-197856Budget
3180648.002024-10-188556Actual
32450274.942024-10-1873613Actual
102860.002022-05-198528Budget
123104.002023-03-199668Actual
1427313106.322023-05-1960311Actual
24939333.002024-04-187716Actual
35051393204.002025-01-17475Actual
25868675161.002024-05-18474Actual
28836245.442024-07-1973611Actual
23208431.392024-02-179418Actual
154611607.172023-06-1914712Actual
37002164.412025-02-1784213Actual
35858-175.942025-01-1791213Actual
22898110.002024-02-176716Actual
25291661.702024-04-187768Actual
7216199.002022-11-196716Actual
17155370.792023-08-198128Actual
3342439.062024-11-1873212Actual
6424150.002022-10-196817Actual
86318474.002022-12-20876Actual
11286100.002023-03-196763Budget
68001254.002022-11-196163Actual
26905297558.002024-06-183773Actual
28436389.002024-07-199066Actual
690200.002022-05-198056Budget
2335632.672024-02-1794211Actual
3803165.652025-03-1981212Actual
24292176464.982024-03-182978Actual
31790188.002024-10-186556Actual
2701968068.002024-06-183174Actual
3687549.702025-02-1773212Actual
2932443918.002024-08-183274Actual
5975200.002022-10-198315Budget
1969083.002023-11-198473Actual
1439427.362023-05-1965112Actual
1862815454.002023-10-192273Actual
30412591.002024-09-187364Actual
2968612.002024-08-189667Actual
1249530.002023-04-196873Actual
134941290.002023-05-196513Actual
24146158.002024-03-188467Actual
36540484.422025-02-178918Actual
19005142.002023-10-197366Actual
31978910.192024-10-187318Actual
16351422.042023-07-2072611Actual
1625876.292023-07-2065311Actual
562-74.002022-05-199126Actual
32775194213.002024-11-1810165Actual
24877295.002024-04-187265Actual
20862203.002023-12-206865Actual
180463469146.002023-09-194376Actual
386359.002025-04-199646Actual
12881118.002023-04-197426Actual
25227442.002024-04-187418Actual
371057647.002025-03-195763Actual
13343100.002023-04-196728Budget
14644168.002023-06-198514Actual
31544693.002024-10-188164Actual
1189363.002023-03-197356Actual
103997555.002023-02-17874Actual
3175141.002024-10-188236Actual
115908.002023-03-199615Actual
3855414.002025-04-199616Actual
24250455.642024-03-186668Actual
214520.002022-06-198228Budget
238636754.002022-07-203873Actual
23848340.002024-03-187265Actual
2296-301.002022-07-209113Actual
256158.212024-04-1885612Actual
27186293.002024-06-187336Actual
34503384.812024-12-1992611Actual
3852462974.002025-04-193975Actual
1227470.002023-03-196868Budget
304336600.002022-07-206017Budget
17545-104157.552023-08-1943712Actual
2559839.062024-04-1865612Actual
10626101.002023-02-177326Actual
32015226.842024-10-188428Actual
282164213.002024-07-196265Actual
11385100.002023-03-198173Budget
29415212040.002024-08-182975Actual
6119100.002022-10-198416Budget
259004140.002024-05-186215Actual
11514530500.002023-03-1910164Budget
32340168.852024-10-1883612Actual
246261023.002024-04-186613Actual
2660511315.862024-05-1840711Actual
1710225696.002023-08-193377Actual
26777457.402024-05-1881613Actual
1719980532.882023-08-199468Actual
3307416422.002024-11-182077Actual
15894-158.002023-07-209146Actual
345962758.262024-12-1957612Actual
3112939483.412024-09-1834711Actual
2981917962.022024-08-182078Actual
226656318.002024-02-172373Actual
5701280.002022-10-197763Budget
2081422858.002023-12-203474Actual
205966382.792023-11-1928712Actual
23637439.002024-03-187463Actual
2082300.002022-06-197318Budget
918344.002023-01-176914Actual
9351-163.002023-01-179115Actual
3042832063.002024-09-189464Actual
291588729.002024-08-186363Actual
3777432654.722025-03-192878Actual
17879700.002022-06-196056Budget
17083268462.002023-08-1910167Actual
4374200.002022-08-197628Budget
36289197.002025-02-176736Actual
7465100.002022-11-196866Budget
39038127.362025-04-1983411Actual
3724194.002022-08-197815Actual
29656130353.002024-08-185667Actual
32717302.002024-11-186815Actual
2334453.952024-02-1778211Actual
38327245.002025-04-197773Actual
3922711093.522025-04-1994612Actual
30485492.002024-09-189215Actual
3267912.002024-11-189664Actual
192515086.002022-06-1910076Actual
38851479.882025-04-196628Actual
3526541631.002025-01-173276Actual
33939289.002024-12-197616Actual
834270.002022-12-207116Budget
38594153.002025-04-197436Actual
2434597.572024-03-1877211Actual
16640.002022-05-197873Budget
17614735877.002023-09-19673Actual
24949224.002024-04-189016Actual
297916734.542024-08-187668Actual
3498531035.002025-01-1710074Actual
28863140277.842024-07-1915711Actual
764721458.002022-11-19777Actual
25935680.002024-05-186565Actual
34080110.002024-12-197866Actual
20650216.002023-12-206863Actual
339556943.002024-12-196026Actual
15799158.002023-07-207316Actual
3383246206.002024-12-194074Actual
92184500.002023-01-175264Budget
2000015.002023-11-197156Actual
37385102.002025-03-196816Actual
23258198.052024-02-177868Actual
5544100.002022-09-196768Budget
12770100.002023-04-198465Budget
31379594.002024-10-186713Actual
374069563.002025-03-196026Actual
24763284.002024-04-188914Actual
1394929.002023-05-197166Actual
2060321424.562023-11-1937712Actual
3222347.572024-10-1894511Actual
7163100.002022-11-198565Budget
359585315.002025-02-176163Actual
1256266.002023-04-198214Actual
47372600.002022-09-196164Budget
15866236.002023-07-208936Actual
3539513.002025-01-179618Actual
368392217.822025-02-1761112Actual
12922117.002023-04-196836Actual
3745034.002025-03-198236Actual
965692.002023-01-177456Actual
3599573545.002025-02-171573Actual
25130264.002024-04-186817Actual
266103971.052024-05-1860112Actual
324794504.842024-10-1820713Actual
6826100.002022-11-197863Budget
3065360.002024-09-188446Actual
2816728213.002024-07-192874Actual
580222858.002022-10-1910073Actual
127972945.002023-04-192375Actual
804620463.002022-12-2010073Actual
37571900.002022-08-196265Budget
37247253.002025-03-198564Actual
301172658.002022-05-19674Actual
144940751.002022-06-193974Actual
3666623483.112025-02-1712211Actual
12856-169.002023-04-199116Actual
16850637.002023-08-196126Actual
19157842.012023-10-197618Actual
27541350.772024-06-1873111Actual
36532573.822025-02-177818Actual
2131777066.152023-12-203978Actual
3412325510.002024-12-1910076Actual
1447517.002023-05-1997612Actual
465450.002022-09-197873Budget
25746489022.002024-05-18473Actual
2886014028.682024-07-198711Actual
667549.572022-10-197168Actual
2147051.822023-12-2068611Actual
3861827.002025-04-197146Actual
20985324.002023-12-208136Actual
17721109.002023-09-198564Actual
3913358127.372025-04-1937711Actual
4669200.002022-09-198773Budget
12271200.002023-03-196668Budget
7747100.002022-11-197828Budget
75932611.002022-11-196167Actual
5846-290.002022-10-199114Actual
3699273.182025-02-1771213Actual
3206430575.892024-10-18878Actual
1871238.002023-10-196964Actual
445080.002022-08-198568Budget
8340105.002022-12-206816Actual
1403680.002022-06-198064Actual
23616556.002024-03-189213Actual
262061496.002024-05-188017Actual
13625775.002023-05-197714Actual

Generated 2025-06-18 18:11:08.634 UTC