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23252 items

NOTE: Only 1000 elements of total 23252 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30266373.002024-09-218413Actual
1093610.002023-02-209617Actual
324774332.912024-10-2118713Actual
36604-220.132025-02-209168Actual
25834100198.002024-05-215664Actual
6209406.002022-10-228136Actual
1449840320.662023-05-2235712Actual
27455867.762024-06-218128Actual
195931471.002023-11-227713Actual
1774852187.002023-09-223174Actual
22962492.002024-02-208036Actual
17316807.162023-08-2262411Actual
3553664.592025-01-2085211Actual
51682.002022-05-229416Actual
1819755762.732023-09-225268Actual
225591776.322024-01-20101612Actual
528100.002022-05-226626Budget
651979433.002022-10-229467Actual
30935787618.792024-09-2110168Actual
11228200.002023-03-226713Budget
38239107.002025-04-228213Actual
9876242.002023-01-209267Actual
3344549042.102024-11-2156612Actual
1047545149.002023-02-205665Actual
2595157.002022-07-237415Actual
3911800.002022-05-226265Budget
22774349852.002024-02-20674Actual
22059302.002024-01-206666Actual
29202315666.002024-08-212973Actual
38559162.002025-04-226526Actual
34951-299.002025-01-209164Actual
17136528.362023-08-229218Actual
13720224.002023-05-227815Actual
36100.002022-08-225464Budget
18730370.002023-10-229264Actual
2035713.532023-11-2271311Actual
29426520029.002024-08-214675Actual
2172334.002024-01-208573Actual
2129234500.002023-12-239968Actual
2564533965.222024-04-2135712Actual
2147494.382023-12-2373611Actual
3661335275.982025-02-20778Actual
33505305535.232024-11-2146712Actual
26153229.002024-05-218766Actual
274271269.292024-06-218118Actual
293551053.002024-08-218715Actual
13588248.002023-05-226573Actual
2733100.002022-07-237416Budget
119234516.002023-03-225266Actual
1685535.002023-08-226826Actual
11129005.792022-05-222278Actual
256622803.002022-07-233374Actual
1473208.002022-06-227415Actual
32009907.162024-10-217728Actual
33754846.002024-12-227614Actual
30205715.302024-08-2180613Actual
36123271746.002025-02-202974Actual
1207814200.002023-03-226367Budget
3718380.002025-03-228473Actual
38105375636.262025-03-2243712Actual
1356681188.002023-05-222173Actual
31515356.002024-10-218914Actual
2961938238.002024-08-213876Actual
12383495.002023-04-228713Actual
217662929.002024-01-206264Actual
31500437.002024-10-216814Actual
4006446.002022-08-228046Actual
177398.002022-06-228346Actual
38065609.282025-03-2281612Actual
235431.822024-02-2072612Actual
19370103.952023-10-2290411Actual
832532.002022-05-228117Actual
25888188917.002024-05-213574Actual
3243522724.482024-10-2153613Actual
11726162.002023-03-228916Actual
28749375.232024-07-2274311Actual
609860.002022-10-227116Budget
10863392642.002023-02-20676Actual
2014564000.002023-11-229967Actual
16992393489.002023-08-22676Actual
1732768.852023-08-2278411Actual
24800265.002024-04-219264Actual
31596702.002024-10-217315Actual
24962666.002022-07-236164Actual
1594869.002023-07-238466Actual
6498686.002022-10-227767Actual
15827111.002023-07-237426Actual
25260502.612024-04-218128Actual
3650430106.002025-02-202477Actual
28434382.002024-07-228766Actual
22609302.002024-02-208913Actual
25910825.002024-05-217715Actual
8663650.002022-12-236517Budget
3114534.802024-09-2169112Actual
33331413.532024-11-2165611Actual
524590.002022-09-228466Budget
27917253.892024-06-2168613Actual
33061498.082022-07-237268Actual
2608229.002024-05-217146Actual
34745177246.662024-12-224713Actual
39160479.492025-04-2287112Actual
12057-198.002023-03-229117Actual
2186547.002024-01-207165Actual
13092468.002023-04-228066Actual
364731111.002025-02-207767Actual
1005670.002023-01-208468Budget
749073.002022-11-228466Actual
16212332.682023-07-2377111Actual
290262.002022-07-239446Actual
35206208.002025-01-208756Actual
28702165.662024-07-2284111Actual
18248.002022-05-228973Actual
13787148680.002023-05-222975Actual
21994-317.002024-01-209136Actual
3222515809.562024-10-2152611Actual
142151342443.222023-05-224578Actual
2603286.002024-05-217726Actual
855440.002022-12-238456Budget
8272630.002022-12-237765Actual
316491113.002024-10-219765Actual
36057501.002025-02-207814Actual
462865087.002022-09-224673Actual
138841567.002023-05-226146Actual
139366489.002023-05-225366Actual
1758179.002022-06-227446Actual
233844.002024-02-2096311Actual
2727828.002024-06-218266Actual
15848185.002023-07-236536Actual
4438100.002022-08-227868Budget
907530.002023-01-208263Budget
34431115.652024-12-2278411Actual
27977107.002024-07-227113Actual
1174394.002023-03-226726Actual
23869453341.002024-03-2110165Actual
5092100.002022-09-228436Budget
577040.002022-10-227173Budget
2418153485.002024-03-213977Actual
492838500.002022-09-229965Actual
3282915.002024-11-219616Actual
33730224.002024-12-228173Actual
2340347.572024-02-2084411Actual
27751116.722024-06-2184112Actual
8686650.002022-12-238117Budget
9263200.002023-01-208364Budget
14242225.232023-05-2292111Actual
1796713.002023-09-226956Actual
1746416.722023-08-2266212Actual
10844115.002023-02-208366Actual
19944218.002023-11-226636Actual
9383300.002023-01-207365Budget
16514-14582.712023-07-2346712Actual
7272100.002022-11-227426Budget
1627236.932023-07-2383311Actual
568770.002022-10-226863Budget
190875829.002023-10-226167Actual
1925220154.492023-10-222878Actual
331818.002024-11-219668Actual
165444150.002023-08-225263Actual
11554224.002023-03-226715Actual
303821855.002024-09-218014Actual
27855317.052024-06-2165113Actual
835200.002022-05-228317Budget
122071969.302023-03-226228Actual
1520928784.952023-06-223278Actual
953041.002023-01-208526Actual
12172395.032023-03-227318Actual
189636.002023-10-229646Actual
34172279.002024-12-227867Actual
3728533856.002025-03-2210074Actual
36190166.002025-02-208565Actual
5387550.002022-09-228767Budget
143979.272023-05-2268112Actual
3781970.972025-03-2265211Actual
28769212.472024-07-2265411Actual
6456480.002022-10-229217Actual
36100362.002025-02-209064Actual
29388189.002024-08-218465Actual
164788.212023-07-2385612Actual
303881710.002024-09-218714Actual
28073324.002024-07-227773Actual
109503296.002023-02-206267Actual
126141369.002023-04-227664Actual
23325164.592024-02-2090111Actual
715750.002022-11-228265Budget
1126313.002023-03-229613Actual
758010.002022-11-229617Actual
785441654.892022-11-223778Actual
1757610558.002023-09-225263Actual
9023480.002023-01-208713Budget
15960419804.002023-07-23676Actual
1684853087.002023-08-221226Actual
371201094.002025-03-227763Actual
25251160.182024-04-216828Actual
3308587962.002024-11-213577Actual
1934196.512023-10-2287311Actual
32729257.002024-11-218415Actual
38900190.482025-04-228568Actual
2808743125.002022-07-231036Actual
245009513.702024-03-2138711Actual
35412642.002025-01-208128Actual
296267301.002024-08-216117Actual
20990454.002023-12-238736Actual
29475139.002024-08-218726Actual
32471434207.592024-10-216713Actual
4054280.002022-08-228056Budget
2417622545.002024-03-213377Actual
3943120.002022-08-226736Actual
1471744894.002023-06-226015Actual
2487661.002024-04-217165Actual
14149198.052023-05-229428Actual
237243720.002022-07-231973Actual
281024180.002022-07-236036Actual
2355034.802024-02-2081612Actual
35128153.002025-01-209026Actual
2031972.042023-11-2294111Actual
143263.002023-05-2296411Actual
4210259.002022-08-229217Actual
3460544.382024-12-2269612Actual
4311550.002022-08-226518Budget
27876134.592024-06-2192113Actual
6966950.002022-11-228714Budget
15991198.002022-06-226216Actual
4532886.002022-05-222375Actual
292717902.002024-08-215364Actual
335608001.402024-11-2152613Actual
10899491.002023-02-206617Actual
11691380.002023-03-226516Budget
33232148.632024-11-2185111Actual
344284.002022-08-226863Actual
172041032941.542023-08-22478Actual
33512122.312024-11-2167113Actual
5313207.002022-09-227817Actual
1672946868.002023-08-226015Actual
253091235777.142024-04-21478Actual
5950480.002022-10-226615Budget
2219622303.002024-01-203377Actual
4396-185.282022-08-229128Actual
76763819.332022-11-226118Actual
3189480.002022-07-236518Budget
21241387.452023-12-237628Actual
1309729.002023-04-228266Actual
11977180.002023-03-229066Actual
25752123286.002024-05-211573Actual
1357535462.002023-05-223473Actual
22349289.062024-01-2092111Actual
36794475.242025-02-2080611Actual
854360.002022-12-237856Budget
37278212240.002025-03-223574Actual
16211184.812023-07-2376111Actual
5486100.002022-09-226728Budget
15427216.722023-06-2262612Actual
34576117.782024-12-2276212Actual
19419599.712023-10-2276611Actual
26458147.572024-05-2190211Actual
165156081.722023-07-23100712Actual
94207821.002023-01-20875Actual
20575192.252023-11-2290612Actual
126744200.002023-04-226115Budget
21828518.002024-01-206615Actual
2348019183.032024-02-2014711Actual
36976132.832025-02-2085113Actual
59928000.002022-10-225365Budget
2075200.002022-06-226718Budget
324641.992022-07-237128Actual
8403280.002022-12-238026Budget
18060522.002023-09-227617Actual
7202259528.002022-11-224375Actual
201481041155.002023-11-22677Actual
3337276.002022-07-239768Actual
24143549.002024-03-218167Actual
691200.002022-05-228156Budget
8612100.002022-12-238466Actual
229189.002024-02-209616Actual
1428664.592023-05-2278311Actual
3572417.782025-01-2069212Actual
138551435923.002023-05-221036Actual
1369026403.002023-05-222474Actual
393177310.162025-04-2257613Actual
23663116682.002024-03-211573Actual
248355119.002024-04-216115Actual
1415947141.352023-05-226368Actual
8419145.002022-12-239226Actual
29504.002022-07-239656Actual
2820945338.002024-07-225265Actual
31162209.272024-09-2192112Actual
35417955.642025-01-208728Actual
1596113963.002023-07-23776Actual
342151819050.002024-12-224677Actual
32862345.002024-11-216536Actual
25296187.452024-04-218368Actual
2425470.782024-03-217168Actual
1082325.002023-02-206966Actual
773750.002022-11-227128Budget
425100.002022-05-228465Budget
2682798.002024-06-217113Actual
38949376.302025-04-2274111Actual
246371023.002024-04-218113Actual
2611353.002024-05-217856Actual
37236897.002025-03-227264Actual
2650840.122024-05-2184411Actual
18777170.002023-10-227815Actual
19118987248.002023-10-22477Actual
1207332800.002023-03-226067Budget
2638916051.382024-05-212278Actual
487628000.002022-09-226065Actual
3809923209.702025-03-2234712Actual
8905750.002022-12-236268Budget
561072185.762022-09-223978Actual
2296685.002024-02-208436Actual
29841167.002022-07-237666Actual
5120220.002022-09-227346Budget
2536550.002022-07-238764Budget
385861831.002025-04-226236Actual
13198209200.002023-04-225667Budget
30892819.282024-09-218728Actual
39841000.002022-08-226246Budget
12566193.002023-04-228414Actual
419745.002022-08-228217Actual
1272380.002022-06-226273Budget
2627697194.002024-05-213477Actual
34628183858.442024-12-22101612Actual
2279224489.002024-02-203474Actual
17176432.912023-08-226568Actual
1588718.002023-07-238246Actual
140355467.002023-05-226167Actual
22904187.002024-02-207616Actual
2392954.002024-03-216626Actual
13543250.002023-05-228363Actual
5832650.002022-10-228114Budget
2806821.002024-07-226973Actual
1345410498.252023-04-222078Actual
22165225.002024-01-208367Actual
409200.002022-05-227465Budget
781331.382022-11-228268Actual
36532573.822025-02-207818Actual
1577111771.002023-07-232075Actual
26339395.032024-05-219228Actual
25736878.002024-05-218763Actual
37598456.002025-03-229017Actual
26949514.002024-06-217414Actual
1912910603.002023-10-222277Actual
122480.002022-06-228463Budget
20297273.102023-11-2265111Actual
389082018.002025-04-229768Actual
33478132350.032024-11-21101612Actual
10761100.002023-02-206656Budget
2556710.332024-04-2165212Actual
13315842.012023-04-228118Actual
11965275.002023-03-228166Actual
7228480.002022-11-227716Budget
1582041.002023-07-236526Actual
8352200.002022-12-237816Budget
2951622.002024-08-216946Actual
1583188.002023-07-238026Actual
516181.002022-09-226756Actual
31291113.532024-09-2168213Actual
2265518062.002024-02-20773Actual
38073-243.922025-03-2291612Actual
1544170.972023-06-2280612Actual
1467794.002023-06-228464Actual
88024201.162022-12-236218Actual
1407512485.002023-05-222077Actual
21622509.002024-01-207313Actual
2060223352.262023-11-2235712Actual
20706143.002023-12-236673Actual
160338501.002023-07-237667Actual
3365212060.002024-12-225363Actual
28949462.472024-07-2265612Actual
30671106.002024-09-217456Actual
3170673330.002024-10-211226Actual
1893094.002023-10-228436Actual
3409211.002024-12-229666Actual
2970830545.002024-08-213377Actual
88970.002022-12-235468Budget
3861719.002025-04-226946Actual
2220231512.002024-01-204077Actual
2649012282.902024-05-2160411Actual
8944410.182022-12-238768Actual
322685255.112024-10-2118711Actual
1303520.002023-04-228256Budget
27746169.912024-06-2178112Actual
28788160.342024-07-2290411Actual
32675396.002024-11-219064Actual
20496163.532023-11-2261112Actual
152741.002023-06-2296211Actual
778512600.002022-11-226368Budget
14688455103.002023-06-2210164Actual
36450734.002025-02-209217Actual
12178750.002023-03-227718Budget
22822189.002024-02-208915Actual
2374419558.002024-03-215764Actual
19934109.002023-11-229026Actual
19801429.002023-11-227315Actual
21580251.832023-12-2392612Actual
34959668728.002025-01-20674Actual
14874234.002023-06-227336Actual
1476441.002022-06-227615Actual
2150312093.542023-12-2319711Actual
40349.002022-05-227165Actual
8638113177.002022-12-232176Actual
20795436601.002023-12-23474Actual
35978186.002025-02-208563Actual
2027683895.072023-11-222178Actual
31602815.002024-10-218115Actual
23859130.002024-03-218565Actual
34031321.002024-12-229046Actual
31594122.002024-10-216915Actual
803630.002022-12-238573Budget
37640984946.002025-03-22477Actual
41081118.002022-08-227666Actual
1135233676.002023-03-224073Actual
31752143.002024-10-218336Actual
4595249.002022-09-229263Actual
2300658.002024-02-206856Actual
3800425.232025-03-2282112Actual
3036910546.002024-09-216114Actual
12454237600.002023-04-2210163Budget
1167100.002022-06-228413Budget
23061207726.002024-02-2010166Actual
248015027.002024-04-219464Actual
308591625.352024-09-218118Actual
174143832.752023-08-2220711Actual
34228907.162024-12-227618Actual
7749511.702022-11-228028Actual
2080612240.002023-12-232274Actual
377421201.102025-03-227768Actual
10839480.002023-02-208066Budget
21140210849.002023-12-235667Actual
358604.002025-01-2096213Actual
38139531.092025-03-2266213Actual
39086168.852025-04-2267611Actual
23176100165.002024-02-203777Actual
368195096.602025-02-2020711Actual
6686573.822022-10-227768Actual
3636721429.002025-02-206066Actual
1107726484.912023-02-206028Actual
33410-107.752024-11-2191112Actual
30866811.702024-09-219018Actual
3866723714.002025-04-226066Actual
1924040730.632023-10-22778Actual
20309243.322023-11-2281111Actual
182893054.012023-09-2260211Actual
11615184.002023-03-226765Actual
194501344.402023-10-2223711Actual
2782235000.002024-06-2199612Actual
3408492.002024-12-228366Actual
1479842698.002023-06-223175Actual
3621212838.002025-02-202275Actual
35088162.002025-01-207316Actual
16859172.002023-08-227426Actual
2660200.002022-07-237865Budget
1007810395.212023-01-201878Actual
160511000135.002023-07-2310167Actual
2249359875.282024-01-2039711Actual
26207926.002024-05-218117Actual
286341308.682024-07-227268Actual
1643912.462023-07-2376212Actual
255695.012024-04-2167212Actual
122080.002022-05-226013Actual
3172439.002024-10-218326Actual
15658112.002023-07-238564Actual
98302016.002023-01-206167Actual
24787707.002024-04-217664Actual
6261114.002022-10-228346Actual
37868148.632025-03-2294311Actual
2588120.002022-07-236815Actual
2461451704.912024-03-2135712Actual
38858442.002025-04-227628Actual
19850-188.002023-11-229165Actual
267634960.992024-05-2163613Actual
130030.002022-06-228373Budget
18598.002022-05-229273Actual
21362152.892023-12-2377211Actual
15575341899.002023-07-234673Actual
287412134.842024-07-2262311Actual
32878104.002024-11-218536Actual
1559548.002023-07-238573Actual
38026443.322025-03-2274212Actual
21545115.652023-12-2390112Actual
3028020321.002024-09-215763Actual
6564200.002022-10-226718Budget
58641600.002022-10-226264Budget
65572300.002022-10-226218Budget
54671228.382022-09-228718Actual
2300717.002024-02-206956Actual
36319214.002025-02-207346Actual
1363913.002023-05-229614Actual
21133320.002023-12-239217Actual
3573644.382025-01-2085212Actual
33102910.192024-11-217318Actual
1534067.782023-06-2267611Actual
783614675.602022-11-22878Actual
32417308.282024-10-2173213Actual
4524100.002022-09-228313Budget
39831004.002022-08-226246Actual
35377205.632025-01-207118Actual
3520541.002025-01-208556Actual
1682116640.002023-08-2210075Actual
1546412093.542023-06-2219712Actual
31926850.002024-10-218167Actual
2881537.992024-07-2290511Actual
75833100.002022-11-225267Budget
3817369.672025-03-2271613Actual
21005144.002023-12-237346Actual
28676268122.742024-07-223578Actual
11979240.002023-03-229266Actual
104708.002023-02-209615Actual
10260100.002023-02-207773Budget
4637127.002022-09-226673Actual
2968280.002022-07-236566Budget
31042-156.682024-09-2191311Actual
440012848.292022-08-225268Actual
3002380.002022-07-238766Budget
3351900.002022-05-226215Budget
2763379.482024-06-2185411Actual
2740638238.002024-06-213877Actual
3456101.002022-08-227863Actual
10913750.002023-02-207717Budget
2123879.872023-12-237128Actual
14315101.822023-05-2281411Actual
337581099.002024-12-228114Actual
9253763.002023-01-207764Actual
20153226971.002023-11-221577Actual
22866564811.002024-02-20675Actual
3841717780.002025-04-222074Actual
2258320400.082024-01-2039712Actual
1828655.022023-09-2294111Actual
255689.272024-04-2166212Actual
11984451651.002023-03-2210166Actual
3418511.002024-12-229667Actual
23400146.512024-02-2081411Actual
19437112775.202023-10-22101611Actual
29130176.002024-08-217113Actual
6276950.002022-10-226156Budget
18012378.002023-09-228766Actual
29589213.002024-08-218966Actual
85991500.002022-12-237666Budget
1641337.992023-07-2377112Actual
207041038.002023-12-236273Actual
3489235659.002025-01-2010073Actual
2039443.312023-11-2284411Actual
13161400.002023-04-227317Budget
3800769.912025-03-2285112Actual
17586550.002023-09-226663Actual
5897133.002022-10-228364Actual
2534416.722024-04-2169111Actual
286381022.312024-07-227768Actual
255848307.002022-07-232174Actual
11577200.002023-03-228315Budget
3081837659.002024-09-21777Actual
25700234.002024-05-218513Actual
110335252.692023-02-206218Actual
830443823.002022-12-231475Actual
10926200.002023-02-208417Budget
71892886.002022-11-222375Actual
530464.002022-09-227117Actual
1814310643.702023-09-226118Actual
2772447383.562024-06-2134711Actual
34176222.002024-12-228367Actual
1194280.002022-06-226563Budget
24361891.202024-03-2161311Actual
5648100.002022-10-228313Budget
199129745.002023-11-226026Actual
10265200.002023-02-208073Budget
268207788.002024-06-216113Actual
3145747472.002024-10-213373Actual
224928954.122024-01-2038711Actual
382573497.002025-04-226163Actual
3226-321.642022-07-239118Actual
3567280.002022-08-226714Budget
1333416000.002023-04-226028Budget
1705120134.002023-08-225767Actual
23666467.002022-07-23773Actual
3171881.002024-10-217626Actual
634390.002022-10-226866Budget
15648304.002023-07-237364Actual
253653435.932024-04-2160211Actual
3679882.682025-02-2084611Actual
35581296.512025-01-2074411Actual
3397240.002024-12-228326Actual
10242480.002023-02-206273Budget
6853298888.002022-11-22673Actual
263476586.052024-05-216168Actual
20838497.002023-12-238115Actual
16047114254.002023-07-239467Actual
373061215.002025-03-228715Actual
11873228.002023-03-229246Actual
165281309.002023-08-227713Actual
2085485031.002023-12-235665Actual
13153480.002023-04-226617Budget
2181831561.002024-01-203874Actual
30698136.002024-09-216766Actual
16606939129.002023-08-224373Actual
22961128.002024-02-207836Actual
2987573.102024-08-2173211Actual
3612639128.002025-02-203374Actual
330211530.002024-11-218717Actual
153839491.362023-06-2232711Actual
7249363.002022-11-229216Actual
3267912.002024-11-219664Actual
607436678.002022-10-223475Actual
8211200.002022-12-237815Budget
2880239.062024-07-2273511Actual
3320942456.422024-11-214078Actual
21161178.002023-12-238367Actual
1139445.002022-06-226613Actual
20836201.002023-12-237815Actual
10919591.002023-02-208117Actual
15992276.002023-07-236717Actual
7746077.002022-05-22776Actual
2839482.002024-07-227856Actual
1658692067.002023-08-221473Actual
3671370.972025-02-2085311Actual
277197587.072024-06-2128711Actual
68770.002022-05-227856Budget
27048281.002024-06-218315Actual
10352480.002023-02-206664Budget
33115528.362024-11-219018Actual
148672806.002023-06-226236Actual
24335501.832024-03-2162211Actual
71482100.002022-11-227665Budget
31546240.002024-10-218364Actual
946053.002023-01-207116Actual
28803311.402024-07-2274511Actual
34909129.002025-01-208214Actual
35662401869.952025-01-206711Actual
1022827439.002023-02-203373Actual
2397919088.002024-03-216046Actual
27457317.752024-06-218328Actual
150870700.002022-06-225665Budget
3318825704.592024-11-21878Actual
2862358864.302024-07-225768Actual
1557278930.002023-07-233973Actual
22067760.002024-01-207666Actual
13009650.002023-04-226256Budget
1360472.002023-05-228573Actual
353717661.832025-01-206218Actual
65553300.002022-10-226118Budget
2137286.932023-12-2390211Actual
15104713.222023-06-226618Actual
33417328.422024-11-2162212Actual
33385530831.742024-11-2146711Actual
65280.002022-05-228546Budget
20139199.002023-11-229067Actual
1070389.002023-02-209436Actual
27611294.382024-06-2192311Actual
767438182.102022-11-226018Actual
1477198.002023-06-228565Actual
9083360.002023-01-208763Actual
2350717.782024-02-2066112Actual
4318200.002022-08-226818Budget
1579680.002023-07-236816Actual
21873366.002024-01-208165Actual
37417103.002025-03-227626Actual
30503103.002024-09-217165Actual
15181132.902023-06-228568Actual
3796687786.442025-03-2215711Actual
30344221.002024-09-216673Actual
21829264.002024-01-206715Actual
12163442.002023-03-226618Actual
30790276.002024-09-216767Actual
351621248.002025-01-206246Actual
14772540.002023-06-228765Actual
362049579.002025-02-20875Actual
21611-37932.312023-12-2346712Actual
6295100.002022-10-227656Budget
118356580.002022-06-225663Actual
59085400.002022-10-229464Actual
20197419.272023-11-229018Actual
831831903.002022-12-233475Actual
12128711995.002023-03-22677Actual
5972480.002022-10-228115Budget
298666947.702024-08-2160211Actual
2144552.892023-12-2380511Actual
345061050.002024-12-2297611Actual
253101231120.992024-04-21678Actual
30041532.682024-08-2161212Actual
3822369069.002025-04-226013Actual
2904867.922024-07-2282213Actual
16596227976.002023-08-222973Actual
1083126.842022-05-228368Actual
3146161909.002024-10-213873Actual
7281283.002022-11-228026Actual
655336400.002022-10-226018Budget
1800983.002023-09-228366Actual
2947686.002024-08-218926Actual
16794619317.002023-08-22475Actual
410248.002022-05-227465Actual
423846.002022-08-226967Actual
184933741.252023-09-2260612Actual
550630.002022-09-228228Budget
333233090.182024-11-2153611Actual
38852246.542025-04-226728Actual
17865432.002023-09-227716Actual
305819776.002024-09-216026Actual
2470442540.002024-04-213273Actual
1657612573.002023-08-229463Actual
1620021375.632023-07-2360111Actual
19187238.962023-10-227828Actual
157739272.002023-07-232275Actual
1434273.102023-05-2273611Actual
1768280.002022-06-228146Budget
3292850.002024-11-218356Actual
10510690.002023-02-208065Actual
26825255.002024-06-216813Actual
32554231.002024-11-218963Actual
3553324.162025-01-2082211Actual
891418.002022-05-228167Actual
15152252.602023-06-229228Actual
7096436.002022-11-228115Actual
3106227.362024-09-2182411Actual
21208434.422023-12-236818Actual
1527108.002022-06-226865Actual
1159550.002022-06-228013Budget
1123280.002023-03-227113Budget
31340-161.902024-09-2191613Actual
25029139.002024-04-218946Actual
2057916.002023-11-2297612Actual
26734185.472024-05-2167213Actual
5682200.002022-10-226563Budget
32560522.002024-11-219763Actual
28223106.002024-07-227165Actual
180240.002022-06-227156Budget
2878227.362024-07-2282411Actual
12272146.542023-03-226768Actual
3220512.462024-10-2169511Actual
80495100.002022-12-236114Budget
1189692.002023-03-227456Actual
25692728.002024-05-217613Actual
5561100.002022-09-227868Budget
2023453820.272023-11-226068Actual
13725182.002023-05-228415Actual
2358025581.022024-02-2031712Actual
1312068586.002023-04-221376Actual
26772694.252024-05-2174613Actual
27231817.002024-06-216256Actual
234207.142024-02-2071511Actual
26514202.892024-05-2192411Actual
800570.002022-12-236573Budget
3418450151.002024-12-229467Actual
38123329.332025-03-2281113Actual
160071080.002023-07-238717Actual
2545131.612024-04-2167511Actual
25088189.002024-04-218966Actual
12715-226.002023-04-229115Actual
22971-245.002024-02-209136Actual
6138100.002022-10-226526Budget
34328180207.472024-12-223578Actual
37802649.712025-03-2280111Actual
2132764.592023-12-2367111Actual
717780042.002022-11-22475Actual
85771621.002022-12-236266Actual
2571298436.002024-05-215663Actual
393946901.002025-05-219378Actual
1704512.002023-08-229617Actual
23848340.002024-03-217265Actual
2161383720.002024-01-206013Actual
6171200.002022-10-228726Budget
19797322.002023-11-226715Actual
23011127.002024-02-207656Actual
36616126418.592025-02-201478Actual
14248303.962023-05-2262211Actual
234716.002024-02-2096611Actual
31049286.932024-09-2165411Actual
8515201.002022-12-239246Actual
2010674.002022-06-227767Actual
374331473889.002025-03-221136Actual
2932443918.002024-08-213274Actual
20258295.032023-11-229068Actual
2335750.002022-07-237663Budget
14887343.002023-06-229036Actual
27742282.682024-06-2173112Actual
2832345.002022-07-237636Actual
182147731.532023-09-227668Actual
6883380.002022-11-226273Budget
337981080.002024-12-228764Actual
6260100.002022-10-228346Budget
26103106.002024-05-216556Actual
1830360.332023-09-2280211Actual
17570532.002023-09-229013Actual
10440104.002023-02-207115Actual
2098633.002023-12-238236Actual
6907154.002022-11-228073Actual
6768703.002022-11-228013Actual
37339208.002025-03-228465Actual
36662-272.642025-02-2091111Actual
22922346.002024-02-206226Actual
789696.002022-12-238413Actual
75383420.002022-11-226217Actual
18923206.002023-10-227636Actual
2100277.002023-12-236846Actual
14915271.002023-06-229246Actual
2670067607.692024-05-2146712Actual
36506254592.002025-02-202977Actual
863630604.002022-12-231976Actual
573457042.002022-10-221573Actual
10328-216.002023-02-209114Actual
1529783.742023-06-2290311Actual
3745397.002025-03-228536Actual
27974347.002024-07-226713Actual
717391.002022-11-229765Actual
36963120.552025-02-2068113Actual
19922130.002023-11-227426Actual
1433834.802023-05-2268611Actual
1520114728.632023-06-222078Actual
2459235000.002024-03-2199612Actual
150711092511.002023-06-2210167Actual
151326400.002022-06-226065Budget
226183683.002024-02-205463Actual
3177722.002024-10-218246Actual
277145201.922024-06-2120711Actual
32016205.632024-10-218528Actual
86379315.002022-12-232076Actual
32677528.002024-11-219264Actual
2868152.002022-07-236746Actual
1225911100.002023-03-225768Budget
18721387.002023-10-228164Actual
30996107.142024-09-2166211Actual
114548841.002023-03-225364Actual
6640380.002022-10-228728Budget
17302101.822023-08-2281311Actual
1226019100.002023-03-226068Budget
30465710.002024-09-216615Actual
3792200.002022-05-225265Budget
29516637.002022-07-235266Actual
32808305.002024-11-216616Actual
334938004.102024-11-2128712Actual
18953159.002023-10-228146Actual
1037750.002023-02-208264Budget
10775215.002023-02-207756Actual
12422220.002023-04-227363Budget
230176.002022-05-228914Actual
2266017836.002024-02-201873Actual
32604520.002024-11-218073Actual
11072-298.912023-02-209118Actual
1355814536.002023-05-22773Actual
108067400.002023-02-205766Budget
192639240.002022-06-226017Actual
37675113.202025-03-226918Actual
16773332.002023-08-227365Actual
37042115.002025-02-2097613Actual
13402175.332023-04-226768Actual
36923263.532025-02-2092612Actual
2547089.062024-04-2192511Actual
1009184742.052023-01-203578Actual
3636549223.002025-02-205666Actual
24708146546.002024-04-213773Actual
711833310.002022-11-225665Actual
1691555521.002022-06-221136Actual
3533633966.002025-01-209467Actual
28443325510.002024-07-22476Actual
110933121.402022-05-221978Actual
2372864.002024-03-218214Actual
2527744850.402024-04-216068Actual
14142117.752023-05-228428Actual
3489014.002025-01-209473Actual
1551418704.002023-07-235463Actual
3829014710.002025-04-22773Actual
35140167.002025-01-206836Actual
35513307.152025-01-2092111Actual
22729284.002024-02-208914Actual
7439-60.002022-11-229156Actual
2506116119.002024-04-215366Actual
388391773.842025-04-228718Actual
11171100.002023-02-208368Budget
18485-119.452023-09-2291112Actual
124839752.002023-04-226073Actual
102893200.002023-02-206214Budget
2143433.742023-12-2365511Actual
2825174219.002024-07-221475Actual
11259421.002023-03-229013Actual
2710313483.002024-06-212075Actual
3908836.932025-04-2269611Actual
23902361.002024-03-216616Actual
1936540.122023-10-2283411Actual
13633761.002023-05-228714Actual
2478354.002024-04-217164Actual
3207935963.872024-10-213378Actual
13132.002022-05-226813Actual
32458141.612024-10-2183613Actual
3024109144.002022-07-232176Actual
10649200.002023-02-208726Budget
8501233.002022-12-238146Actual
15762812279.002023-07-23475Actual
5169135.002022-09-227456Actual
30863476.852024-09-218518Actual
3688831.612025-02-2090212Actual
19112468.002023-10-229267Actual
12719109092.002023-04-221225Actual
34725338.102024-12-2273613Actual
9617348.002023-01-208046Actual
12682280.002023-04-226715Budget
34837333023.002025-01-2010163Actual
3854530.002025-04-228216Actual
3093929222.842024-09-21878Actual
514-218.002022-05-229116Actual
326780.002022-07-238428Budget
3771287.452025-03-228228Actual
157738564.002022-06-222175Actual
259148.002022-07-237115Actual
37943152.892025-03-2278611Actual
8229-192.002022-12-239115Actual
16358128.422023-07-2381611Actual
27745585.882024-06-2177112Actual
35718903.972025-01-2061212Actual
22984108.002024-02-207446Actual
1189212.002023-03-227156Actual
1886357.002023-10-226816Actual
16000309.002023-07-237817Actual
33039442.002024-11-216767Actual
2151160805.082023-12-2331711Actual
1637962574.272023-07-2315711Actual
9629293.002023-01-208746Actual
326232.902022-07-238228Actual
12448-158.002023-04-229163Actual
34400175.232024-12-2273311Actual
2050615.652023-11-2276112Actual
3383534483.002024-12-2210074Actual
36679322.042025-02-2077211Actual
33660662.002024-12-226563Actual
3475554695.252024-12-2221713Actual
32132226.302024-10-2181211Actual
25240-377.702024-04-219118Actual
2852300.002022-07-239036Actual
35500369.912025-01-2076111Actual
29079715.302024-07-2280613Actual
171821449.592023-08-227268Actual
3906241.002022-08-227726Actual
36615184262.092025-02-201378Actual
1993030.002023-11-228426Actual
38074409.282025-03-2292612Actual
3505797922.002025-01-201575Actual
2394052.002024-03-218126Actual
9204220.002023-01-208414Actual
3790065.652025-03-2265511Actual
653330604.002022-10-221977Actual
2316212485.002024-02-201877Actual
31273239.852024-09-2181113Actual
2414140.002022-07-237773Actual
24799-159.002024-04-219164Actual
29889-54.562024-08-2191211Actual
2660241806.862024-05-2137711Actual
1285090.002023-04-228516Budget
12247167.752023-03-229228Actual
3090015752.892024-09-215368Actual
1192129.002023-03-229456Actual
52921664.002022-09-226217Actual
17325100.762023-08-2276411Actual
37542600.002022-08-226165Budget
7939120.002022-12-237363Budget
3033146513.002024-09-213373Actual
1792436.002023-09-228236Actual
1885324780.002023-10-224075Actual
3850814817.002025-04-221875Actual
353251351.002025-01-208067Actual
829638500.002022-12-239965Actual
2451211.402024-03-2168112Actual
4489327218.962022-08-224678Actual
11810550.002023-03-228036Budget
3433528498.582024-12-2210078Actual
12785391698.002023-04-22475Actual
1903166308.002023-10-221576Actual
5564480.002022-09-228068Budget
857318100.002022-12-236066Budget
297941169.282024-08-218068Actual
8838195.022022-12-238918Actual
9703100.002023-01-206866Budget
37754523.822025-03-229268Actual
5309380.002022-09-227617Budget
8183302470.002022-12-234374Actual
3014590.732024-08-2178113Actual
3850411602.002025-04-22875Actual
32947273.002024-11-216666Actual
95921600.002023-01-206146Budget
318891591.002024-10-217717Actual
410160.002022-08-227166Budget
11361800.002022-06-226213Budget
15532252.002023-07-237863Actual
1496964.002023-06-228566Actual
18927289.002023-10-228136Actual
48748023.002022-09-225765Actual
3015836524.742024-08-2112213Actual
285063743.002024-07-226267Actual
36071148260.002025-02-201224Actual
21983440.002024-01-207736Actual
3891170.002022-08-226626Actual
31850349546.002024-10-21676Actual
38645116.002025-04-227356Actual
8459120.002022-12-238436Actual
29025474.942024-07-2287113Actual
739462.002022-11-229446Actual
10693100.002023-02-208436Budget
327910100.002022-07-235268Budget
313781201.002024-10-216613Actual
3106396.512024-09-2183411Actual
3400817.002024-12-229636Actual
2291177.002024-02-208416Actual
15753186.002023-07-238965Actual
36160612.002025-02-209215Actual
9856491.002023-01-207767Actual

Generated 2025-06-21 14:43:06.883 UTC