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27003 items

NOTE: Only 1000 elements of total 27003 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1675830109.002023-08-225365Actual
2621243.002022-07-239415Actual
25139842.002024-04-218117Actual
190553928.002023-10-226217Actual
22124533.002024-01-207617Actual
28443325510.002024-07-22476Actual
2937648.002024-08-216965Actual
3318741088.212024-11-21778Actual
1633950124.032023-07-2356611Actual
65931228.382022-10-228718Actual
516417.002022-09-226956Actual
29451-299.002024-08-219116Actual
2763550.002022-07-236126Budget
2056344.382023-11-2274612Actual
1551418704.002023-07-235463Actual
3397240.002024-12-228326Actual
17125388.972023-08-227818Actual
903116.002022-05-228967Actual
2971438829.002024-08-214077Actual
1482850.002022-06-228015Budget
4377380.002022-08-227728Budget
556730.002022-09-228268Budget
2189650.002022-06-227268Budget
694277.002022-11-227114Actual
8870100.002022-12-237828Budget
128171900.002023-04-226216Budget
462435743.002022-09-223873Actual
16006205.002023-07-238517Actual
31547206.002024-10-218464Actual
2370654.002024-03-219073Actual
130071970.002023-04-226156Actual
2771598174.932024-06-2121711Actual
228368545.002024-02-206365Actual
36626262528.702025-02-202978Actual
24224682.912024-03-217428Actual
2554745.442024-04-2174112Actual
112324012.132022-05-223878Actual
3794634.802025-03-2282611Actual
2093123.002023-12-238216Actual
7002645.002022-11-227264Actual
19075349.002023-10-229017Actual
38699406425.002025-04-22676Actual
300567.142024-08-2182212Actual
806280.002022-12-237114Budget
7231200.002022-11-227816Budget
15735245.002023-07-236665Actual
1453532181.002023-06-225463Actual
718398949.002022-11-221575Actual
20658247.002023-12-237863Actual
1817038054.822023-09-226028Actual
11237131.002023-03-227413Actual
81072300.002022-12-236264Budget
74531210.002022-11-226166Actual
9406630.002023-01-208765Actual
256622803.002022-07-233374Actual
6048285.002022-10-229265Actual
3796687786.442025-03-2215711Actual
3536071607.002025-01-203477Actual
21401199.702023-12-2392311Actual
16042900.002023-07-238767Actual
2534275.232024-04-2167111Actual
97477998.002023-01-20876Actual
2134149.702023-12-2385111Actual
2478990.002022-07-238714Actual
169621503.002023-08-226266Actual
24635398.002024-04-217813Actual
2842034.002024-07-226966Actual
61822434.002022-10-226136Actual
12930124.002023-04-227436Actual
2625571000.002024-05-219967Actual
2299017.002024-02-208246Actual
14941238.002023-06-229256Actual
17732583636.002023-09-22474Actual
957440.002023-01-208236Actual
1264933605.002023-04-221474Actual
3237711924.392024-10-2140712Actual
3461557.142024-12-2282612Actual
2214546.552022-06-228768Actual
3596990.002022-08-228714Actual
13930101.002023-05-228956Actual
5013113.002022-09-226526Actual
3579641040.892025-01-2031712Actual
3474712990.972024-12-227713Actual
22289216.242024-01-209068Actual
1246313720.002023-04-221873Actual
9188200.002023-01-207414Budget
1801167.002023-09-228566Actual
23467166.722024-02-2090611Actual
2045061.402023-11-2278611Actual
3475554695.252024-12-2221713Actual
25106120484.002024-04-212176Actual
2175927689.002024-01-201224Actual
187062757.002023-10-226264Actual
195403.952023-10-2282612Actual
36556449.572025-02-207328Actual
10899491.002023-02-206617Actual
8135779.002022-12-238064Actual
34307584786.222024-12-2210168Actual
131259604.002023-04-222076Actual
144107.142023-05-2285112Actual
3318687.462022-07-238068Actual
24930230.002024-04-216516Actual
3158763342.002024-10-216015Actual
3069217728.002024-09-216066Actual
32405253.892024-10-2192113Actual
38486806.002025-04-228165Actual
174672.892023-08-2269212Actual
239254671.002024-03-216026Actual
3285272.002024-11-218926Actual
27784-26.902024-06-2191212Actual
20690235410.002023-12-232973Actual
27088360.002024-06-219265Actual
2200100.002022-06-227868Budget
16992393489.002023-08-22676Actual
38194244781.252025-03-22101613Actual
284861215.002024-07-228117Actual
354581278.002025-01-209768Actual
36506254592.002025-02-202977Actual
26293425.332024-05-216818Actual
369438004.102025-02-2028712Actual
5893382.002022-10-228164Actual
35072117161.002025-01-203775Actual
28789-126.902024-07-2291411Actual
1445318.842023-05-2267612Actual
3070030.002024-09-216966Actual
110802446.582023-02-206128Actual
10973650.002023-02-207767Budget
34188703315.002024-12-2210167Actual
16000309.002023-07-237817Actual
1746410.002022-06-226546Actual
16641195.002023-08-226714Actual
101571600.002023-02-206163Budget
253653435.932024-04-2160211Actual
27085176.002024-06-218965Actual
27977107.002024-07-227113Actual
16355201.832023-07-2377611Actual
1405268.002023-05-228267Actual
3785151.822025-03-2271311Actual
2701384761.002024-06-212174Actual
35858-175.942025-01-2091213Actual
20840177.002023-12-238315Actual
17758497885.002023-09-224674Actual
2016932833.002023-11-223877Actual
10851410.002023-02-208766Actual
2688015.002024-06-219663Actual
10308910.002023-02-207714Actual
1940435859.942023-10-2256611Actual
35889139.852025-01-2089613Actual
597380.002022-05-228136Budget
48748023.002022-09-225765Actual
2157061.402023-12-2380612Actual
372481080.002025-03-228764Actual
36271103.002025-02-208126Actual
2520726181.002024-04-213377Actual
3706852568.902025-02-2039713Actual
27373212.002024-06-218567Actual
262121350.002024-05-218717Actual
414337489.002022-08-221476Actual
3626085.002025-02-206626Actual
2132216381.922023-12-2360111Actual
3145747472.002024-10-213373Actual
181561360.202023-09-228018Actual
1763137748.002023-09-223373Actual
21250682.912023-12-238728Actual
13412220.002023-04-227368Budget
10532153100.002023-02-2010165Budget
1584180.002023-07-239226Actual
13010100.002023-04-226556Budget
3580970.002022-08-227714Actual
1383240.002022-06-226764Actual
11763186.002023-03-228126Actual
18481400.002022-06-226266Budget
3799644.382025-03-2271112Actual
19987142.002023-11-228946Actual
2845017287.002024-07-221876Actual
1828055.022023-09-2285111Actual
37508242.002025-03-229056Actual
24124240649.002024-03-215667Actual
1024585.002023-02-206673Actual
686200.002022-05-227756Budget
2690854326.002024-06-214073Actual
11353-99745.002023-03-224373Actual
1877145.002023-10-226915Actual
11120-151.952023-02-209128Actual
262911081.402024-05-216618Actual
203429500.002022-06-229967Actual
742710.002022-11-228256Budget
29711114560.002024-08-213777Actual
292717902.002024-08-215364Actual
22653750186.002024-02-20473Actual
16547108459.002023-08-225663Actual
273331606.002024-06-218017Actual
336044722.392024-11-2120713Actual
24529-81.152024-03-2191112Actual
33948520.002024-12-228716Actual
30795421.002024-09-217367Actual
13305290.482023-04-227418Actual
5622462.002022-10-226513Actual
2757853.952024-06-2184211Actual
294842381.002024-08-216136Actual
3073217632.002024-09-212076Actual
32958568.002024-11-218066Actual
22449120.972024-01-2073611Actual
884525697.012022-12-236028Actual
2266217657.002024-02-202073Actual
19721237.002023-11-228914Actual
31097126.292024-09-2183611Actual
144365.012023-05-2284212Actual
31711109.002024-10-216626Actual
30573100.002024-09-218516Actual
35728112.462025-01-2076212Actual
21786468.002024-01-208764Actual
13596198.002023-05-227673Actual
15857375.002023-07-237736Actual
2431500.002022-05-225764Budget
398252.002022-05-226765Actual
32129275.232024-10-2177211Actual
350764733.002022-08-224373Actual
37948105.022025-03-2284611Actual
1521380.002022-06-226565Budget
36445331.002025-02-208517Actual
353801014.742025-01-207618Actual
12629156.002023-04-228464Actual
104823469.002023-02-206265Actual
1731951.822023-08-2267411Actual
3866723714.002025-04-226066Actual
1435051.822023-05-2283611Actual
1198100.002022-06-226763Budget
18555976.002023-10-226513Actual
37521315.002025-03-226566Actual
3045549042.002024-09-213874Actual
6109100.002022-10-227816Budget
37211424.002025-03-228414Actual
13424522.302023-04-228168Actual
6204562.002022-10-227736Actual
2437177.362024-03-2176311Actual
1530213360.582023-06-2260411Actual
24507235.872024-03-2161112Actual
2470941644.002024-04-213873Actual
39293238.102025-04-2268213Actual
3714352329.002025-03-221473Actual
14102246.542023-05-226818Actual
4693110.002022-09-227114Budget
2575693123.002024-05-212173Actual
33026394.002024-11-219417Actual
4603261945.002022-09-22673Actual
369824.002025-02-2096113Actual
88491100.002022-12-236228Budget
28607655.642024-07-228128Actual
3354281.962024-11-2171213Actual
28154920818.002024-07-22674Actual
2947111.002024-08-218226Actual
335091625.842024-11-2162113Actual
32173881.632024-10-2162411Actual
14821186.002023-06-227616Actual
1189788.002023-03-227656Actual
2032722.042023-11-2267211Actual
2110388.972022-06-229418Actual
38570262.002025-04-228026Actual
2080570796.002023-12-232174Actual
2210145.022022-06-228468Actual
20046159.002023-11-228966Actual
1964345000.002023-11-229963Actual
5427200.002022-05-225663Budget
1982361159.002023-11-225665Actual
1829512.462023-09-2268211Actual
3136243368.732024-09-2131713Actual
3687412.462025-02-2071212Actual
3603778.002025-02-208973Actual
226745.002022-07-236913Actual
18714143.002023-10-227264Actual
2416028299.002024-03-21777Actual
284251138.002024-07-227666Actual
1792200.002022-06-226556Budget
1087920237.002023-02-203276Actual
10835380.002023-02-207766Budget
2943639.002024-08-217116Actual
23115333.002024-02-209417Actual
13698150508.002023-05-223774Actual
33028166787.002024-11-211227Actual
25236295.032024-04-218518Actual
360018835.002025-02-202373Actual
2664112503.122024-05-2157612Actual
15138502.612023-06-227428Actual
32983166274.002024-11-212176Actual
953200.002022-05-226718Budget
215060.002022-06-228528Budget
3389613.002024-12-229665Actual
15134134.422023-06-226828Actual
41503367.002022-08-222376Actual
3359312500.002024-11-2199613Actual
13184720.002023-04-228717Actual
282165.002022-05-228364Actual
916638.002023-01-209473Actual
17602190.002023-09-228563Actual
2970989571.002024-08-213477Actual
318134444.002024-10-215266Actual
46308100.002022-09-226073Budget
592110976.002022-10-221874Actual
32962115.002024-11-218466Actual
1750139.062023-08-2274612Actual
2253525.232024-01-2067612Actual
17194682.912023-08-228768Actual
1215123128.002023-03-224077Actual
7614235.002022-11-227467Actual
27325323.002024-06-216817Actual
30996107.142024-09-2166211Actual
17554304.002023-09-226813Actual
31143160.342024-09-2167112Actual
23683560092.002024-03-214673Actual
304751243.002024-09-218015Actual
137412709.002023-05-226165Actual
1479111450.002023-06-222075Actual
108933900.002023-02-206117Budget
12099650.002023-03-227767Budget
1229537.452023-03-228268Actual
234114.002024-02-2096411Actual
32934-134.002024-11-219156Actual
330450.002022-07-237168Budget
35394457.152025-01-209418Actual
377305951.192025-03-226268Actual
3369678696.002024-12-221973Actual
1565305900.002022-06-2210165Budget
2322100.002022-07-236763Budget
34459164.592024-12-2280511Actual
4978100.002022-09-227416Budget
4164-32698.002022-08-224676Actual
308421275219.002024-09-214677Actual
23832161691.002024-03-211225Actual
873161.002022-05-226867Actual
7760410.182022-11-228728Actual
1301925.002023-04-227156Actual
14010520.002023-05-227317Actual
102902518.002023-02-206214Actual
67620.002022-05-226956Actual
2239936.932024-01-2085311Actual
31069-127.962024-09-2191411Actual
30566446.002024-09-217716Actual
916364.002023-01-209073Actual
22230502.612024-01-209218Actual
2588634909.002024-05-213374Actual
66601300.002022-10-226168Budget
22452274.172024-01-2077611Actual
1115140.482023-02-207168Actual
2293141.002024-02-207626Actual
19850-188.002023-11-229165Actual
505723400.002022-09-226036Budget
88914.002022-12-239628Actual
3937912555.002025-05-219373Actual
3144624696.002024-10-211873Actual
12967100.002023-04-226746Budget
5542220.782022-09-226668Actual
1321850.002022-06-226514Budget
27146447.002024-06-219216Actual
38659-209.002025-04-229156Actual
3487221.002025-01-206973Actual
1111470.002023-02-208528Budget
2230294724.062024-01-201478Actual
23765151.002024-03-218464Actual
23731179.002024-03-218514Actual
3663085154.182025-02-203478Actual
15329.002022-05-226873Actual
14542726.002023-06-226563Actual
7114100.002022-05-225366Budget
15093198677.002023-06-223777Actual
24119378.002024-03-219417Actual
638880489.002022-10-221376Actual
27863194.242024-06-2176113Actual
36442118.002025-02-208217Actual
77197.002022-11-229618Actual
928124092.002022-05-222977Actual
3885582.902025-04-227128Actual
2999473358.512024-08-2121711Actual
10629168.002023-02-207426Actual
631050.002022-10-228456Budget
1443018.842023-05-2277212Actual
3094517587.772024-09-212078Actual
10118116.002023-02-207413Actual
19016340.002023-10-228766Actual
952420.002023-01-208226Budget
2627941637.002024-05-213877Actual
491247.002022-09-228265Actual
1614857.142023-07-236968Actual
12085200.002023-03-226767Budget
4416319.272022-08-226568Actual
36062433.002025-02-208414Actual
38828793.522025-04-227318Actual
1392265.002023-05-227856Actual
3805112393.542025-03-2263612Actual
913426.002023-01-206873Actual
30986235.872024-09-2190111Actual
35126174.002025-01-208726Actual
9457100.002023-01-206816Budget
35121126.002025-01-208126Actual
578054.002022-10-227873Actual
15868-290.002023-07-239136Actual
21669306.002024-01-209063Actual
11884100.002023-03-226656Budget
17824440614.002023-09-2210165Actual
38351123.002025-04-227114Actual
20121208.002023-11-226767Actual
301187671.112024-08-2128712Actual
185721440.002023-10-228713Actual
2089650.002022-06-227718Budget
20664177.002023-12-238563Actual
42140.002022-05-228265Budget
3465237853.592024-12-2239712Actual
832318871.002022-12-234075Actual
427112.002022-05-228565Actual
36304589.002025-02-208736Actual
13771489463.002023-05-2210165Actual
9942498.102022-05-226128Actual
1334737.452023-04-226928Actual
15810378.002023-07-238716Actual
336575828.002024-12-226163Actual
5131310.002022-09-228046Actual
20218532.912023-11-228128Actual
28376199.002024-07-228946Actual
277697.142024-06-2171212Actual
2508581.002024-04-218466Actual
1241960.002023-04-227163Budget
23111600.002022-07-236163Budget
32430301.262024-10-2190213Actual
34547479.492024-12-2274112Actual
189971516.002023-10-226366Actual
1186286.002023-03-228346Actual
183961.002023-09-2296511Actual
21229205874.612023-12-231228Actual
11499200.002023-03-228364Budget
29847311.402024-08-2173111Actual
2231372867.592024-01-203178Actual
2783216743.622024-06-2119712Actual
3932645.112025-04-2269613Actual
29843225.232024-08-2167111Actual
24029273.002024-03-219256Actual
291822019.002024-08-219463Actual
35576129.482025-01-2067411Actual
14049255.002023-05-227867Actual
28969194.382024-07-2290612Actual
33544711.792024-11-2174213Actual
2110958604.002023-12-236017Actual
16769180.002023-08-226865Actual
3635197.002022-08-227264Actual
20413202.892023-11-2274511Actual
8392111.002022-12-237326Actual
36525573.822025-02-206818Actual
31625766.002024-10-216665Actual
33845426.002024-12-227315Actual
1131180.002023-03-228363Budget
30201780.212024-08-2174613Actual
15344172.042023-06-2272611Actual
1600373.002023-07-238217Actual
18556888.002023-10-226613Actual
13826464.002023-05-229216Actual
22594345.002024-02-206813Actual
4744380.002022-09-226564Budget
33885768.002024-12-228165Actual
29374234.002024-08-216765Actual
2366261444.002024-03-211473Actual
5586696706.492022-09-2210168Actual
30892819.282024-09-218728Actual
3563650.002022-08-226514Budget
35091405.002025-01-207716Actual
137350000.002022-05-224273Actual
4932377959.002022-09-22675Actual
45532600.002022-09-226363Budget
37719-323.162025-03-229128Actual
3202337.452022-07-237418Actual
8352200.002022-12-237816Budget
7481100.002022-11-227866Budget
5743192522.002022-10-222973Actual
29549955.002022-07-235366Actual
3073414978.002024-09-212276Actual
5591112603.182022-09-221378Actual
3967124.002022-08-228436Actual
11121255.632023-02-209228Actual
7038249935.002022-11-22474Actual
21866704.002024-01-207265Actual
2936313364.002024-08-215265Actual
92501590.002023-01-207664Actual
6571655.642022-10-227318Actual
1128888.002023-03-226863Actual
1977083917.002023-11-221574Actual
10853239.002023-02-209066Actual
143510866.002022-06-222074Actual
2279532613.002024-02-203874Actual
29829122313.972024-08-213478Actual
1007415166.522023-01-20878Actual
23735-360.002024-03-219114Actual
8453406.002022-12-238136Actual
2804741665.002024-07-222473Actual
3791249.702025-03-2281511Actual
958791.002023-01-209436Actual
76763819.332022-11-226118Actual
28894249.702024-07-2273112Actual
37236897.002025-03-227264Actual
3195016076.002024-10-212077Actual
349114406.002022-08-222073Actual
240730.002022-07-237173Budget
2974413.002024-08-219618Actual
3629100.002022-08-226864Budget
2519739785.002024-04-211977Actual
3221151.822024-10-2178511Actual
335418290.822022-07-232478Actual
1532321.002022-06-227265Actual
2530147.002022-07-238364Actual
345204462.542024-12-2222711Actual
38835135.932025-04-228218Actual
9856491.002023-01-207767Actual
6970-216.002022-11-229114Actual
356146.082025-01-2082511Actual
21867210.002024-01-207365Actual
2957.002022-05-229664Actual
6248200.002022-10-227646Budget
7694380.002022-11-227618Budget
3832882.002025-04-227873Actual
231971346.562024-02-208018Actual
290732434.632024-07-2272613Actual
2673639.852024-05-2169213Actual
313941485.002024-10-218713Actual
97397.002023-01-209666Actual
915424.002023-01-208373Actual
3907026.292025-04-2290511Actual
11900200.002023-03-227756Budget
9628380.002023-01-208746Budget
269187.002022-05-227464Actual
7681628.372022-11-226618Actual
285055882.002024-07-226167Actual
26372373.822024-05-219268Actual
611430.002022-10-228216Budget
35052480012.002025-01-20675Actual
3136810117.232024-09-2138713Actual
8832200.002022-12-238418Budget
29613151018.002024-08-213176Actual
30253479.002024-09-216713Actual
28174262175.002024-07-223774Actual
5399814129.002022-09-22477Actual
38144346.872025-03-2273213Actual
367754834.892025-02-2052611Actual
9023480.002023-01-208713Budget
798260133.002022-12-232173Actual
144497.002022-05-226173Actual
218650.002022-05-228114Budget
7576360.002022-11-229017Actual
9198715.002023-01-208114Actual
159714378.002023-07-232376Actual
6785546.002022-11-229213Actual
20316226.302023-11-2290111Actual
13152633.002023-04-226617Actual
32299274.172024-10-2174112Actual
3053185389.002024-09-211475Actual
1433683.742023-05-2266611Actual
3433639315.322024-12-2260111Actual
56822698.002022-05-226036Actual
2532100.002022-07-238464Budget
9799950.002023-01-208017Budget
630860.002022-10-228356Budget
1793312.002023-09-229636Actual
29308943993.002024-08-21674Actual
20966128.002023-12-239226Actual
261331403.002024-05-216266Actual
6091265.002022-10-226616Actual
3336211167.992024-11-218711Actual
3006525.232024-08-2194212Actual
2880578.422024-07-2277511Actual
3662842889.762025-02-203278Actual
31962188066.002024-10-213777Actual
239-1600.002022-05-225364Budget
3509881.002025-01-208516Actual
94492169.002023-01-206216Actual
3657542491.272025-02-205368Actual
19863124317.002023-11-221575Actual
76772673.862022-11-226218Actual
1626037.992023-07-2367311Actual
1931637.992023-10-2290211Actual
1397315160.002023-05-22776Actual
1969381.002023-11-228973Actual
2308124441.002024-02-203476Actual
2160542321.762023-12-2335712Actual
388311755.662025-04-227718Actual
11570226.002023-03-227815Actual
27201702.002024-06-219236Actual
21879137.002024-01-208965Actual
10046100.002023-01-207868Budget
512983.002022-09-227846Actual
1085947500.002023-02-209966Actual
3639195.002022-08-227464Actual
37564163153.002025-03-223176Actual
4131380.002022-08-229266Actual
6816200.002022-11-227263Budget
309328.002024-09-219668Actual
27044327.002024-06-217815Actual
8257210.002022-12-236765Actual
2451911.402024-03-2178112Actual
803330.002022-12-238373Budget
15105384.422023-06-226718Actual
26352393.512024-05-216768Actual
16165-250.432023-07-239168Actual
7027650.002022-11-228764Budget
12367550.002023-04-227713Budget
36532573.822025-02-207818Actual
4915200.002022-09-228465Budget
1152920509.002023-03-222474Actual
1520043057.942023-06-221978Actual
8869380.002022-12-237728Budget
30372743.002024-09-216614Actual
27555-242.852024-06-2191111Actual
4969159.002022-09-226716Actual
18820215.002023-10-228965Actual
34568188.002024-12-2265212Actual
33596447379.762024-11-216713Actual
2924100.002022-07-237456Budget
34861112215.002025-01-203973Actual
3741171.002025-03-226726Actual
25846315.002024-05-217264Actual
39280474.942025-04-2287113Actual
390870.002022-08-227826Budget
2738013.002024-06-219667Actual
28582492.002024-07-228418Actual
11578204.002023-03-228315Actual
26505132.682024-05-2181411Actual
174171330.572023-08-2223711Actual
3226656128.402024-10-2114711Actual
2496015.002024-04-216826Actual
13022127.002023-04-227356Actual
22635900.002024-02-207763Actual
1357535462.002023-05-223473Actual
228990.002022-05-228714Actual
1056123442.002023-02-206016Actual
2475088.002024-04-217114Actual
1102323367.002023-02-203877Actual
22971-245.002024-02-209136Actual
2340347.572024-02-2084411Actual
1736011.402023-08-2285511Actual
359928081.002025-02-20873Actual
23103264.002024-02-207817Actual
419414.002022-05-228165Actual
231267907.002024-02-206367Actual
15017467.002023-06-227417Actual
430544545.852022-08-226018Actual
21274382.912023-12-237468Actual
726575.002022-11-226826Actual
1216949.572023-03-226918Actual
2541480.552024-04-2190311Actual
225376.082024-01-2069612Actual
24747263.002024-04-216714Actual
16642146.002023-08-226814Actual
6276950.002022-10-226156Budget
5260844715.002022-09-22476Actual
112202945.002023-03-226113Actual
30896360.182024-09-219228Actual
1578154699.002023-07-233475Actual
28754253.962024-07-2281311Actual
38247871.002025-04-229213Actual
191730707.002022-06-223476Actual
20194261.692023-11-228518Actual
672364131.062022-10-222178Actual
8805763.222022-12-236618Actual
21877100.002024-01-208565Actual
1681823293.002023-08-224075Actual
17195160.182023-08-228968Actual
3535214978.002025-01-202277Actual
33809676415.002024-12-22674Actual
3456459447.612024-12-2212212Actual
3832370197.002022-08-224375Actual
2047512093.542023-11-2219711Actual
5810650.002022-10-226514Budget
38074409.282025-03-2292612Actual
17914126.002023-09-226836Actual
2735237.002022-07-237616Actual
23599112.002024-03-216913Actual
484100.002022-05-226816Budget
8746750.002022-12-238067Budget
4260200.002022-08-228367Budget
1986192374.002023-11-221375Actual
87181900.002022-12-236267Budget
10746157.002023-02-208946Actual
885931.382022-12-236928Actual
319731273.832024-10-216618Actual
470970.002022-09-228214Budget
344550.002022-08-227163Budget
23733293.002024-03-218914Actual
3111218206.422024-09-217711Actual
3714269132.002025-03-221373Actual
13550435.002023-05-229263Actual
9115101721.002023-01-203773Actual
25228751.102024-04-217618Actual
29260327.002024-08-218414Actual
88970.002022-12-235468Budget
9087294.002023-01-209263Actual
208993828.002023-12-232375Actual
13841116.002023-05-227726Actual
124517675.002022-06-221473Actual
6459210360.002022-10-221227Actual
29025474.942024-07-2287113Actual
122081100.002023-03-226228Budget
30560110.002024-09-216816Actual
17695146481.002023-09-221224Actual
31427180.002024-10-218463Actual
217632076.002024-01-205764Actual
25510241610.582024-04-216711Actual
2628811363.412024-05-216118Actual
1262552.002023-04-228264Actual
25181050.002022-07-237664Actual
266878421.132024-05-2128712Actual
2803252000.002024-07-229963Actual
16692158.002023-08-228964Actual
991130900.002023-01-206018Budget
1422514.592023-05-2269111Actual
18599858.002023-10-227763Actual
2839720.002024-07-228256Actual
36880109.272025-02-2080212Actual
2753233666.282024-06-2160111Actual
33594133344.092024-11-21101613Actual
1168117727.002023-03-224075Actual
3742432.002025-03-228426Actual
16943211.002023-08-228056Actual
3445846.502024-12-2278511Actual
11157235.932023-02-207468Actual
27253223.002024-06-219256Actual
3633511.002025-02-209646Actual
9920670.792023-01-206618Actual
185011863.002022-06-226366Actual
1666745660.002023-08-225664Actual
28105141.002024-07-228214Actual
64722700.002022-10-226167Budget
15662-230.002023-07-239164Actual
248362559.002024-04-216215Actual
2333810.332024-02-2069211Actual
339292818.002024-12-226116Actual
10769110.002023-02-207356Budget
3577200.002022-08-227414Budget
11562322.002023-03-227315Actual
1843923603.332023-09-2214711Actual
2872015.652024-07-2271211Actual
3284078.002024-11-217326Actual
36671257.152025-02-2066211Actual
351611783.002025-01-206146Actual
31421860.002024-10-217763Actual
2838550.002022-07-238036Budget
1077785.002023-02-207856Actual
385861831.002025-04-226236Actual
136096.002022-06-229414Actual
3878644139.002025-04-229467Actual
35883457.402025-01-2081613Actual
124261000.002023-04-227663Budget
329452086.002024-11-216366Actual
13628494.002023-05-228114Actual
462027972.002022-09-223373Actual
10819100.002023-02-206766Budget
26366187.452024-05-218468Actual
3222745584.592024-10-2156611Actual
2228346.542024-01-208268Actual
370173717.112025-02-2063613Actual
19938791201.002023-11-221036Actual
3528367.002025-01-206917Actual
1890011.002023-10-228226Actual
2490734101.002024-04-211975Actual
2068356836.002023-12-231973Actual
1399330685.002023-05-223876Actual
19587435.002023-11-226813Actual
2672495.992024-05-2190113Actual
2991579.002022-07-238066Actual
1641017.782023-07-2373112Actual
291341431.002024-08-217713Actual
2584298.002022-07-236615Actual
3472128.002022-08-228963Actual
6628480.002022-10-228028Budget
346824.002024-12-2296113Actual
34662190.732024-12-2267113Actual
14815106.002023-06-226716Actual
24889608.002024-04-218765Actual
2273588547.002024-02-201224Actual
502576.002022-09-227326Actual
1073380.002022-05-227768Budget
12784320500.002023-04-2210165Budget
26742269.682024-05-2178213Actual
1748648.632023-08-2252612Actual
33920129749.002024-12-223575Actual
2827424706.002024-07-226016Actual
2757379.482024-06-2178211Actual
2027125.002022-06-228967Actual
1035990.002023-02-207164Budget
12513100.002023-04-228173Budget
357921861.432025-01-2023712Actual
18103126.002023-09-228567Actual
3055322100.002024-09-2110075Actual
1647427.362023-07-2381612Actual
29681231.002024-08-218967Actual
6294100.002022-10-227456Budget
4966280.002022-09-226516Budget
32164375.232024-10-2187311Actual
29439237.002024-08-217616Actual
26494127.362024-05-2166411Actual
122480.002022-06-228463Budget
14995104149.002023-06-223176Actual
1936151.822023-10-2278411Actual
1121322143.922023-02-204078Actual
148121623.002023-06-226216Actual
3664664.592025-02-2069111Actual
25357335.872024-04-2187111Actual
1832568.852023-09-2273311Actual
52005391.002022-09-225366Actual
2576857661.002024-05-213873Actual
2226435829.022024-01-205768Actual
18347128.422023-09-2266411Actual
16041184.002023-07-238567Actual
4103217.002022-08-227266Actual
8526218.002022-12-236656Actual
23559202.892024-02-2092612Actual
45513062.002022-05-222875Actual
30063-25.842024-08-2191212Actual
30391-392.002024-09-219114Actual
1850546.502023-09-2274612Actual
71848232.002022-11-221875Actual
1598331512.002023-07-234076Actual
17261501.832023-08-2261211Actual
101811000.002023-02-207663Budget
1017074.002023-02-206863Actual
291191454896.712024-07-2243713Actual
36347146.002025-02-207656Actual
3118856.082024-09-2190212Actual
113124391.002022-05-22673Actual
25079378.002024-04-217766Actual
2969237971.002024-08-21777Actual
319061384.002024-10-215467Actual
3012033841.822024-08-2131712Actual
15148546.552023-06-228728Actual
38190480.212025-03-2292613Actual
2479850.002022-07-238714Budget
681164.002022-11-226863Actual
33454179.492024-11-2168612Actual
594118635.002022-10-2210074Actual
7012192.002022-11-227864Actual
378422.002025-03-2296211Actual
36028272.002025-02-207773Actual
3641543232.002025-02-203276Actual
2069868817.002023-12-233973Actual
2965719018.002024-08-215767Actual
8754148.002022-12-238467Actual
5154550.002022-09-226256Budget
3299483332.002024-11-213776Actual
2273944167.002024-02-205664Actual
8039100.002022-12-238773Budget
353841305.652025-01-208118Actual
785526310.662022-11-223878Actual
1769283.002022-06-228146Actual
2600650.002022-07-237715Budget
32101349.592022-07-238018Actual
1638-174.002022-06-229116Actual
3286635.002024-11-216936Actual
11975380.002023-03-228766Budget
3760430461.002025-03-225267Actual
13972456166.002023-05-22676Actual
7711100.002022-11-228518Budget
1386423.002023-05-226936Actual
32583129629.002024-11-213573Actual
26065100.002024-05-218336Actual
256214.002024-04-2196612Actual
29765170.782024-08-218528Actual
1533124886.332023-06-2254611Actual
27629281.622024-06-2181411Actual
101601145.002023-02-206263Actual
69893229.002022-11-226364Actual
1917459800.682023-10-226028Actual
12950550.002023-04-228736Budget
110639433.632022-05-221478Actual
10059280.002023-01-208768Budget
31697124.002024-10-218316Actual
113015668.042022-05-2210078Actual
2245625.232024-01-2082611Actual
303881710.002024-09-218714Actual
1008181025.322023-01-202178Actual
18791143381.002023-10-221225Actual
31772168.002024-10-217646Actual
2438713106.322024-03-2160411Actual
5130380.002022-09-228046Budget
33390196.512024-11-2165112Actual
2578084.002024-05-216773Actual
380451927.392025-03-2254612Actual
2028329722.852023-11-223278Actual
44961500.002022-09-226213Budget
2178485.002024-01-208464Actual
214980.002022-06-228428Budget
281011658.002024-07-227714Actual
488313000.002022-09-226365Budget
12702480.002023-04-228115Budget
1815200.002022-06-228156Budget
2472113.002024-04-216973Actual
31946122023.002024-10-211477Actual
3299399999.002024-11-213576Actual
37985901075.782025-03-2243711Actual
6561480.002022-10-226618Budget
1867259315.002023-10-226014Actual
20939331.002023-12-239216Actual
23963130.002024-03-217436Actual
12976100.002023-04-227446Budget
7435200.002022-11-228756Budget
7630169.002022-11-228467Actual
3227910305.212024-10-2133711Actual
131908.002023-04-229617Actual
8911211.692022-12-236668Actual
30015346.512024-08-2165112Actual
175241521.002023-08-2213712Actual
349706998.002025-01-202374Actual
22178602718.002024-01-20477Actual
1174394.002023-03-226726Actual
2060529220.452023-11-2239712Actual
1899421804.002022-06-22676Actual
3986226.002022-08-226546Actual
152566.082023-06-2271211Actual
1936411.402023-10-2282411Actual
28050.002022-05-228264Budget
332431441.212024-11-2162211Actual
3638883.002025-02-208566Actual
977273.812022-05-228318Actual
34889211.002025-01-209273Actual
2644553.952024-05-2173211Actual
9258546.002023-01-208164Actual
5010892.002022-09-226126Actual
907690.002023-01-208363Budget
5812550.002022-10-226614Budget
2142343.312023-12-2385411Actual
6270-188.002022-10-229146Actual
184588084.952023-09-2240711Actual
35285520.002025-01-207317Actual
57404811.002022-10-222373Actual
2004122.002023-11-228266Actual
542760000.682022-09-226018Actual
447717318.072022-08-222878Actual
311101263943.462024-09-214711Actual
494917262.002022-09-223375Actual
2408828844.002024-03-213876Actual
334411874.032022-07-23878Actual
2643410.002024-05-2196111Actual
18066268.002023-09-228317Actual
33587201.262024-11-2189613Actual
8374118654.002022-12-231226Actual
22961128.002024-02-207836Actual
13071223.002023-04-226666Actual
7345-216.002022-11-229136Actual
1179880.002023-03-227136Budget
162831223.122023-07-2361411Actual
2073055506.002023-12-236014Actual
23208431.392024-02-209418Actual
33793717.002024-12-228164Actual
267943801.322024-05-218713Actual
38731336.002025-04-226717Actual
199672316.002023-11-226146Actual
19961226.002023-11-228936Actual
1529097.572023-06-2281311Actual
495435207.002022-09-223975Actual
3004175.002022-07-238966Actual
108056160.002023-02-205766Actual
247170.002022-07-238214Budget
1389130.002023-05-227146Actual
27286427.002024-06-219266Actual
30264119.002024-09-218213Actual
26493140.122024-05-2165411Actual
16045-238.002023-07-239167Actual
324641.992022-07-237128Actual
2125751468.712023-12-235268Actual
1184180.002023-03-226846Budget
13787148680.002023-05-222975Actual
122801401.112023-03-227268Actual
1929822.042023-10-2266211Actual
21032133.002023-12-237456Actual
27751116.722024-06-2184112Actual
34351588.002024-12-2281111Actual
612345.002022-05-229236Actual
18550-26708.792023-09-2246712Actual
34876209.002025-01-207673Actual
29224209.002024-08-217473Actual
380914552.972025-03-2222712Actual
21724180.002024-01-208773Actual
3436784.802024-12-2265211Actual
1573827.002023-07-236965Actual
105447132.002023-02-202275Actual
12612235.002023-04-227464Actual
6484200.002022-10-226867Budget
22171-233.002024-01-209167Actual
16619196.002023-08-227673Actual
992782.902023-01-207118Actual
36969587.232025-02-2077113Actual
25248448.062024-04-216528Actual
326643298.002024-11-217664Actual
1879742608.002023-10-226065Actual
3298017287.002024-11-211876Actual
20575192.252023-11-2290612Actual
21062119.002023-12-237466Actual
5683169.002022-10-226663Actual
32873608.002024-11-218036Actual
653410084.002022-10-222077Actual
13420100.002023-04-227868Budget
26178163004.002024-05-213176Actual
143043972.002022-06-221374Actual
26163320272.002024-05-21676Actual
320451196.562024-10-218068Actual
9735170.002023-01-209066Actual
32604520.002024-11-218073Actual

Generated 2025-06-21 08:13:21.916 UTC