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23249 items

NOTE: Only 1000 elements of total 23249 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17868315.002023-09-228116Actual
6697132.902022-10-228468Actual
20316226.302023-11-2290111Actual
38226776.002025-04-226513Actual
18894153.002023-10-227426Actual
624280.002022-05-226646Budget
2893122.042024-07-2284212Actual
17720120.002023-09-228464Actual
332944.002024-11-2196311Actual
32999-33025.002024-11-214676Actual
738280.002022-11-228346Budget
853224.002022-12-236956Actual
28894249.702024-07-2273112Actual
15392157758.582023-06-2246711Actual
319992913.262024-10-216228Actual
1744327.362023-08-2274112Actual
16296219.912023-07-2380411Actual
220509066.002024-01-205366Actual
766844946.002022-11-223977Actual
10888303011.002023-02-204676Actual
3810335223.762025-03-2239712Actual
24147150.002024-03-218567Actual
429550.002022-05-228765Budget
345185779.592024-12-2220711Actual
1847320.972023-09-2276112Actual
18594105.002023-10-227163Actual
16346151.832023-07-2366611Actual
10985100.002023-02-208467Budget
898119.002022-05-228467Actual
11754100.002023-03-227626Budget
224320384.792022-06-223378Actual
2358722711.822024-02-2039712Actual
2700519245.002024-06-21774Actual
6030200.002022-10-227865Budget
1879742608.002023-10-226065Actual
249792.002024-04-219626Actual
256561311.102024-05-208574Actual
35415182.902025-01-208428Actual
11556168.002023-03-226815Actual
385312493.002025-04-226216Actual
27455867.762024-06-218128Actual
3600592039.002025-02-203173Actual
3528367.002025-01-206917Actual
751918991.002022-11-222476Actual
9795850.002023-01-207717Budget
3672116186.172025-02-2060411Actual
14926106.002023-06-227356Actual
4998480.002022-09-228716Budget
767216305.002022-11-2210077Actual
2433766.722024-03-2166211Actual
31641212.002024-10-218565Actual
336199231.252024-11-2140713Actual
27600147.572024-06-2178311Actual
29549955.002022-07-235366Actual
2720215.002024-06-219636Actual
870443751.002022-12-235267Actual
21454-21.582023-12-2391511Actual
25918851.002024-05-218715Actual
10701-229.002023-02-209136Actual
2079020090.002023-12-239464Actual
19598334.002023-11-228313Actual
10516100.002023-02-208365Budget
15125558.672023-06-229418Actual
2153612.462023-12-2378112Actual
39340790.742025-04-2287613Actual
31296324.062024-09-2176213Actual
2143615.652023-12-2367511Actual
23760180.002024-03-217864Actual
27617341.192024-06-2165411Actual
12819343.002023-04-226516Actual
12951160.002023-04-228936Actual
230264154.002024-02-205266Actual
20345-48.182023-11-2291211Actual
30663699.002024-09-216256Actual
10109165.002023-02-206713Actual
1460336.002023-06-226873Actual
38227705.002025-04-226613Actual
8492211.002022-12-237646Actual
17820.002022-05-228573Budget
23074400.002022-07-235763Budget
1675511.002023-08-229615Actual
1737317367.042023-08-2260611Actual
1120957874.892023-02-203578Actual
8513151.002022-12-239046Actual
2531224621.242024-04-21878Actual
3973185.002022-08-228936Actual
140296906.002023-05-225267Actual
36038120.002025-02-209073Actual
15874144.002023-07-236546Actual
3747981.002025-03-228546Actual
3515100.002022-08-226573Budget
215641.002023-12-2372612Actual
376526123.002025-03-222377Actual
2919578696.002024-08-211973Actual
3409211.002024-12-229666Actual
1152487.002022-05-22873Actual
292707902.002024-08-215264Actual
6140100.002022-10-226626Budget
10061135.932023-01-208968Actual
850665.002022-12-238446Actual
13483-29794.502023-05-219276Actual
30569344.002024-09-218116Actual
475264.002022-09-227164Actual
2230543057.942024-01-201978Actual
7727305.632022-11-226528Actual
1634775.232023-07-2367611Actual
1777638.002023-09-228215Actual
255319047.742024-04-2138711Actual
26928232.002022-07-231875Actual
69811400.002022-11-225764Budget
33739168.002024-12-229273Actual
322731861.432024-10-2123711Actual
3083028253.002024-09-212877Actual
37607186717.002025-03-225667Actual
364232331011.002025-02-204376Actual
1458115147.002023-06-222273Actual
5962228.002022-10-227415Actual
130535700.002023-04-225366Budget
609860.002022-10-227116Budget
32564484392.002024-11-21673Actual
32905347.002024-11-218746Actual
962568.002023-01-208446Actual
122651854.152023-03-226268Actual
33190119529.072024-11-211478Actual
2493534.002024-04-217116Actual
11088146.542023-02-206728Actual
1799780.002023-09-226866Actual
2939520272.002024-08-219465Actual
3832213.002025-04-226973Actual
9994179.872023-01-208428Actual
726280.002022-05-226566Budget
20323712.472023-11-2261211Actual
35594-108.812025-01-2091411Actual
293074.002022-07-237856Actual
24162135229.002024-03-211377Actual
8219184.002022-12-238315Actual
12125606780.002023-03-2210167Actual
242405.002024-03-219628Actual
638615645.002022-10-22776Actual
3778241383.672025-03-223878Actual
27919110.032024-06-2171613Actual
800870.002022-12-236673Budget
25676475000.002024-05-2042712Actual
3127678.452024-09-2184113Actual
37351596264.002025-03-22475Actual
1732378.422023-08-2273411Actual
2028985731.472023-11-223978Actual
2564121516.052024-04-2131712Actual
20637123747.002023-12-231223Actual
351362889.002025-01-206236Actual
19399101.822023-10-2292511Actual
7773200.002022-11-225468Budget
3142562.002024-10-218263Actual
32536443.002024-11-216663Actual
389011092.012025-04-228768Actual
382381061.002025-04-228113Actual
2701019756.002024-06-211874Actual
2749975307.032024-06-219468Actual
2643522446.922024-05-2112211Actual
29849375.232024-08-2176111Actual
8681280.002022-12-237817Budget
13236486.002023-04-228167Actual
2172236.002024-01-208473Actual
32103746.522024-10-2180111Actual
274148651.242024-06-216218Actual
13409850.002023-04-227268Budget
731627.002022-11-226936Actual
26612245.442024-05-2162112Actual
16304123.102023-07-2390411Actual
3790844.382025-03-2276511Actual
2215452.002024-01-206967Actual
164417.142023-07-2378212Actual
2660200.002022-07-237865Budget
766536770.002022-11-223577Actual
367221993.352025-02-2061411Actual
331041072.312024-11-217618Actual
144262.892023-05-2271212Actual
263906561.812024-05-212378Actual
19103708.002023-10-228167Actual
3791927.362025-03-2290511Actual
64984.002022-05-228346Actual
2602532.002024-05-216726Actual
14714430024.002023-06-224374Actual
2546109200.002022-07-2310164Budget
26777457.402024-05-2181613Actual
828050.002022-12-238265Budget
4517140.002022-09-227813Actual
38745317.002025-04-228517Actual
29539132.002024-08-216656Actual
1537134846.092023-06-2214711Actual
36053963.002025-02-207314Actual
1154545.002022-06-227713Actual
11238280.002023-03-227613Budget
37484480.002025-03-229246Actual
205413.952023-11-2285212Actual
127947738.002023-04-222075Actual
368175255.112025-02-2018711Actual
282275143.002024-07-227665Actual
821750.002022-12-238215Budget
10276135.002023-02-208773Actual
7359182.002022-11-226746Actual
2641522.042024-05-2169111Actual
691726.002022-11-228573Actual
163388.002022-06-228516Actual
26858360.002024-06-216763Actual
19960416.002023-11-228736Actual
391764.002022-08-228326Actual
9087.002022-05-229667Actual
6634135.932022-10-228328Actual
896916163.502022-12-232878Actual
1244908.002022-05-222373Actual
28702165.662024-07-2284111Actual
1462491.002022-06-226615Actual
447961100.702022-08-223178Actual
29493149.002024-08-217436Actual
3918949.702025-04-2289212Actual
5906-138.002022-10-229164Actual
347851455.002025-01-207713Actual
3204380.002022-07-237618Budget
5037200.002022-09-228126Budget
38018542.262025-03-2262212Actual
21967129.002024-01-209226Actual
28082105.002024-07-228973Actual
683590.002022-11-228363Budget
13126119076.002023-04-222176Actual
16205109.272023-07-2367111Actual
163851358.232023-07-2323711Actual
37070564143.332025-02-2043713Actual
997450.002023-01-207128Budget
2847181328.002024-07-226017Actual
1779195800.002023-09-225665Actual
110821631.412023-02-206228Actual
392151.002022-08-228526Actual
1904927465.002023-10-224076Actual
37091396.002025-03-228413Actual
2387486832.002024-03-211375Actual
328611814.002024-11-216236Actual
18328144.382023-09-2277311Actual
24882177.002024-04-217865Actual
4835300.002022-09-227315Budget
214589156.252023-12-2352611Actual
3842133332.002025-04-222474Actual
1710829778.002023-08-224077Actual
21042227.002023-12-238756Actual
2508676.002024-04-218566Actual
33417328.422024-11-2162212Actual
195091.822023-10-2282212Actual
8626449600.002022-12-2310166Budget
63216061.002022-10-225266Actual
14347230.552023-05-2280611Actual
2946848.002024-08-217826Actual
35642927.372025-01-2076611Actual
1319316.002022-05-223473Actual
2294490.002024-02-209226Actual
30941138811.242024-09-211478Actual
29969326.302024-08-2181611Actual
1646222.042023-07-2366612Actual
28095380.002024-07-226814Actual
16513-142357.282023-07-2343712Actual
1825176.002022-06-228756Actual
19588129.002023-11-226913Actual
1497-259.002022-06-229115Actual
78613715.002022-05-222876Actual
102490.002022-05-228328Budget
1592316784.002023-07-235266Actual
243498.212024-03-2182211Actual
1752110346.702023-08-226712Actual
8676200.002022-12-237417Budget
2730220.002022-07-237316Budget
740659.002022-11-226756Actual
14388346702.852023-05-2243711Actual
30613225.002024-09-216636Actual
19752101.002023-11-228464Actual
33670935.002024-12-227763Actual
3275205.632022-07-239228Actual
3074542487.002024-09-213876Actual
1904195435.002023-10-223176Actual
1512836604.792023-06-226028Actual
185641411.002023-10-227713Actual
51531040.002022-09-226156Actual
2130113513.452023-12-231878Actual
12110200.002023-03-228367Budget
2772672067.002024-06-2137711Actual
309328.002024-09-219668Actual
7802200.002022-11-227468Budget
1683200.002022-06-228726Budget
9070403.002023-01-208063Actual
38467134705.002025-04-225665Actual
1344234500.002023-04-229968Actual
167633939.002023-08-226165Actual
32354357138.262024-10-216712Actual
3239739.852024-10-2182113Actual
245522.892024-03-2185212Actual
16564258.002023-08-227863Actual
3740220.002022-08-229015Actual
298111633045.152024-08-21678Actual
1266047917.002023-04-223174Actual
99132800.002023-01-206118Budget
861580.002022-12-238566Budget
1864956.002023-10-226773Actual
4098114.002022-08-226866Actual
3203200.002022-07-237418Budget
3558884.802025-01-2083411Actual
34663141.612024-12-2268113Actual
1554510.002023-07-239663Actual
334587275.432022-07-231378Actual
237143877.002024-03-216214Actual
313173046.922024-09-2162613Actual
5696100.002022-10-227463Budget
19900260.002023-11-228116Actual
3453111623.322024-12-2238711Actual
653547387.002022-10-222177Actual
1723851.822023-08-2268111Actual
3756226881.002025-03-222876Actual
1993371.002023-11-228926Actual
391398921.142025-04-22100711Actual
251212374104.002024-04-214376Actual
3612550323.002025-02-203274Actual
29737384.422024-08-218518Actual
1991687.002023-11-226626Actual
232454560.262024-02-206268Actual
7901480.002022-12-238713Budget
14227108.212023-05-2273111Actual
7085193.002022-11-227415Actual
6822732.002022-11-227663Actual
288718338.152024-07-2228711Actual
31502197.002024-10-217114Actual
244040900.002022-07-236014Budget
2007479813.002023-11-223576Actual
36645216.722025-02-2068111Actual
574452736.002022-10-223173Actual
6384388339.002022-10-22476Actual
29648-395.002024-08-219117Actual
29307636956.002024-08-21474Actual
10492401.132022-05-226168Actual
412290.002022-08-228466Budget
3800425.232025-03-2282112Actual
2214552734.002024-01-205767Actual
628649.002022-10-226856Actual
2293494.002024-02-208026Actual
37389138.002025-03-227416Actual
2711061800.002024-06-213175Actual
370881180.002025-03-228113Actual
329431796.002024-11-216166Actual
2653145.442024-05-2180511Actual
1839117.782023-09-2289511Actual
32417308.282024-10-2173213Actual
29711114560.002024-08-213777Actual
310722446.002022-07-236367Actual
246053288.052024-03-2122712Actual
3012811194.582024-08-2140712Actual
260454.002024-05-219626Actual
351611783.002025-01-206146Actual
4956776615.002022-09-224375Actual
3698430666.742025-02-2060213Actual
34568188.002024-12-2265212Actual
3410930106.002024-12-222476Actual
14106485.942023-05-227418Actual
10791234.002023-02-208756Actual
1384628.002023-05-228326Actual
37481234.002025-03-228946Actual
21268152.602023-12-236768Actual
210934422.002023-12-232376Actual
268811429.002024-06-219763Actual
7948416.002022-12-238063Actual
282011053.002024-07-228715Actual
1734313.002022-06-229036Actual
2977851227.792024-08-216068Actual
3318741088.212024-11-21778Actual
1168523442.002023-03-226016Actual
223210395.212022-06-221878Actual
2267237603.002024-02-203473Actual
3718200.002022-08-227415Budget
322324624.252024-10-2163611Actual
2814912.002024-07-229664Actual
3591342930.122025-01-2031713Actual
139366489.002023-05-225366Actual
10836100.002023-02-207866Budget
5035280.002022-09-228026Budget
39311418.802025-04-2292213Actual
45468706.002022-09-225763Actual
3134412500.002024-09-2199613Actual
3460666.722024-12-2271612Actual
28909209.272024-07-2292112Actual
24373.002022-07-239673Actual
16459173.102023-07-2362612Actual
1599456.002023-07-236917Actual
18424192.252023-09-2287611Actual
27324442.002024-06-216717Actual
11612342.002023-03-226665Actual
528222659.002022-09-223876Actual
378750.002022-08-228265Budget
664935800.002022-10-225268Budget
32698268998.002024-11-212974Actual
31385875.002024-10-217613Actual
31393322.002024-10-218513Actual
23370186.932024-02-2077311Actual
33315299.702024-11-2187411Actual
21277210.182023-12-237868Actual
6588220.782022-10-228418Actual
3937040086.212025-04-2237713Actual
6020726.002022-10-227265Actual
31798151.002024-10-217656Actual
2688015.002024-06-219663Actual
25456173.102024-04-2174511Actual
38105375636.262025-03-2243712Actual
2508327.002024-04-218266Actual
324774332.912024-10-2118713Actual
2418159.002022-07-238073Actual
14287228.422023-05-2280311Actual
26398158646.462024-05-213578Actual
13414252.602023-04-227468Actual
4924291.002022-09-229265Actual
13312750.002023-04-228018Budget
24858324.002024-04-219215Actual
8264383.002022-12-237265Actual
2226585068.042022-06-22678Actual
2862156202.132024-07-225468Actual
19939586074.002023-11-221136Actual
108590.002022-05-228468Budget
18974106.002023-10-227456Actual
6768703.002022-11-228013Actual
1686479.002023-08-228126Actual
314231025.002024-10-218063Actual
2259380.002022-07-236513Budget
16581573087.002023-08-22473Actual
310211645.472024-09-2162311Actual
5731700.002022-05-226236Budget
20549762.482023-11-2253612Actual
26059198.002024-05-217636Actual
10380100.002023-02-208464Budget
10174106.002023-02-207263Actual
511591.002022-09-226846Actual
109383400.002023-02-205267Budget
23657606496.002024-03-21473Actual
2889237.992024-07-2269112Actual
151024704.202023-06-226218Actual
945945.002023-01-206916Actual
3379469.002024-12-228264Actual
579330.002022-10-228573Budget
3060925768.002024-09-216036Actual
383775882.002025-04-226164Actual
8088213.002022-12-238914Actual
235284.002024-02-2096112Actual
30390490.002024-09-219014Actual
678713.002022-11-229613Actual
1569333371.002023-07-234074Actual
8699-186.002022-12-239117Actual
368919314.002022-08-223474Actual
31772168.002024-10-217646Actual
2501438.002024-04-216846Actual
346220.002022-08-228263Budget
968610062.002023-01-205366Actual
7322100.002022-11-227436Budget
389961283.762025-04-2262311Actual
23764167.002024-03-218364Actual
1480623045.002023-06-224075Actual
29930260.342024-08-2174411Actual
4710280.002022-09-228314Budget
14059-257.002023-05-229167Actual
3790640.122025-03-2273511Actual
2449845795.232024-03-2135711Actual
3162884.002024-10-216965Actual
1157650.002023-03-228215Budget
389719.002022-08-226926Actual
8818563.212022-12-237618Actual
16773332.002023-08-227365Actual
19694124.002023-11-229073Actual
7261205.002022-11-226626Actual
7369179.002022-11-227446Actual
16631-106.002023-08-229173Actual
37224120144.002025-03-225664Actual
383551556.002025-04-227714Actual
111418102.932022-05-222478Actual
8023127.002022-12-237773Actual
24000156.002024-03-218946Actual
242820.002022-07-238573Budget
24951298.002024-04-219216Actual
1030546.552022-05-228728Actual
3792462517.882025-03-2252611Actual
195806504.072023-10-22100712Actual
1327018991.002023-04-222477Actual
15711680.002023-07-238015Actual
36731362.472025-02-2074411Actual
2898738694.032024-07-2221712Actual
12613200.002023-04-227464Budget
25004962.002022-07-236364Actual
7881130.002022-12-237413Actual
255721.822024-04-2171212Actual
38633-207.002025-04-229146Actual
264740.002022-07-237165Actual
34421328.422024-12-2265411Actual
34302385.942024-12-229268Actual
601860.002022-10-227165Budget
32520585.002024-11-219013Actual
370487887.362025-02-208713Actual
11790473.002023-03-226636Actual
22119220.002024-01-206817Actual
561072185.762022-09-223978Actual
3832882.002025-04-227873Actual
32821144.002024-11-218316Actual
698330100.002022-11-226064Budget
33785156.002024-12-227164Actual
2731538829.002024-06-214076Actual
38130145.112025-03-2290113Actual
7603264.002022-11-226767Actual
3135650326.752024-09-2121713Actual
2395535.002022-07-236273Actual
28488445.002024-07-228317Actual
12572189.002023-04-228914Actual
601659.002022-10-226965Actual
8130550.002022-12-237764Budget
34585192.252024-12-2287212Actual
3371518113.002024-12-226073Actual
3850411602.002025-04-22875Actual
3367459.002024-12-228263Actual
317621269.002024-10-216146Actual
3299133566.002024-11-213376Actual
3019764.412024-08-2169613Actual
3870262792.002025-04-221376Actual
6809100.002022-11-226763Budget
7941104.002022-12-237463Actual
3361852393.462024-11-2139713Actual
9009145.002023-01-207813Actual
20291377118.132023-11-224378Actual
17252240.132023-08-2287111Actual
2707164.002024-06-217165Actual
162632.002022-06-228216Actual
1368767224.002023-05-222174Actual
928211311.002023-01-20774Actual
1841386.932023-09-2273611Actual
3547844621.612025-01-203278Actual
2501616.002024-04-217146Actual
797350000.002022-05-224276Actual
8465179.002022-12-238936Actual
34097325862.002024-12-22676Actual
2679163316.472024-05-214713Actual
1198012381.002023-03-229466Actual
12022480.002023-03-226617Budget
25314113262.282024-04-211478Actual
37003146.872025-02-2085213Actual
296602916.002024-08-216267Actual
415724667.002022-08-223476Actual
27864348.632024-06-2177113Actual
13798-140576.802023-05-224375Actual
22643900.002024-02-208763Actual
38516218220.002025-04-222975Actual
3013932.832024-08-2169113Actual
208075054.002023-12-232374Actual
1633023.102023-07-2389511Actual
25127744.002024-04-216517Actual
1403120568.002023-05-225467Actual
19635990.002023-11-228763Actual
34023421.002024-12-228046Actual
11978-144.002023-03-229166Actual
3937258656.732025-04-2239713Actual
12198-239.822023-03-229118Actual
1594869.002023-07-238466Actual
35093483.002025-01-208016Actual
2824915462.002024-07-22875Actual
1159324000.002023-03-225265Budget
289845255.112024-07-2218712Actual
2393985.002024-03-218026Actual
2365185123.002022-07-23673Actual
3725412.002025-03-229664Actual
1608100.002022-06-226816Budget
3791817.782025-03-2289511Actual
337776853.002024-12-226164Actual
1814118820.002023-09-2210077Actual
1977083917.002023-11-221574Actual
4919630.002022-09-228765Actual
1978225489.002023-11-223374Actual
3081837659.002024-09-21777Actual
17024276.002023-08-226717Actual
297322151.122024-08-218018Actual
2923027.002024-08-218273Actual
37384135.002025-03-226716Actual
27624350.772024-06-2174411Actual
8150-186.002022-12-239164Actual
32876130.002024-11-218336Actual
1054243.512022-05-226568Actual
24199364.722024-03-217818Actual
1037638.002023-02-208264Actual
14831189.002023-06-228916Actual
26401100637.802024-05-213978Actual
1369432049.002023-05-223274Actual
3912200.002022-08-228126Budget
28762-112.002024-07-2291311Actual
384911053.002025-04-228765Actual
9619215.002023-01-208146Actual
12042848.002023-03-228017Actual
267614925.912024-05-2161613Actual
22581800.002022-07-236213Budget
20616405.002023-12-236813Actual
235643969.982024-02-204712Actual
7843402.002022-05-222376Actual
3109636.932024-09-2182611Actual
16742216.002023-08-227815Actual
122061600.002023-03-226128Budget
121831170.802023-03-228018Actual
3241657.392024-10-2171213Actual
3083842912.002024-09-213877Actual
2475863.002024-04-218214Actual
20740254.002023-12-237414Actual
34816749.002025-01-207263Actual
5332284.002022-09-229217Actual
2261415.002024-02-209613Actual
3061625.002024-09-216936Actual
2398614.002024-03-216946Actual
4111463.002022-08-227766Actual
3642678982.002025-02-206017Actual
8703200007.002022-12-231227Actual
2791316569.982024-06-2163613Actual
751510084.002022-11-222076Actual
199380.002022-05-226714Budget
817527957.002022-12-233274Actual
17929259.002023-09-228936Actual
2461726828.922024-03-2139712Actual
33574401.262024-11-2172613Actual
2189265486.002024-01-201375Actual
23061207726.002024-02-2010166Actual
1474534435.002023-06-225265Actual
25239475.332024-04-219018Actual
3715241537.002025-03-222873Actual
3309388795.162024-11-216018Actual
2435444.382024-03-2189211Actual
63541800.002022-10-227666Budget
20054196006.002023-11-22476Actual
12362100.002023-04-227413Budget
24752246.002024-04-217414Actual
858937.002022-12-236966Actual
14760368.002023-06-227265Actual
28595775.342024-07-226528Actual
2437735.872024-03-2183311Actual
20162164790.002023-11-222977Actual
1528039.062023-06-2267311Actual
149457978.002023-06-225466Actual
37429-101.002025-03-229126Actual
152212200.802023-06-2261111Actual
915930.002023-01-208573Budget
92714934.002022-05-222877Actual
32403190.732024-10-2190113Actual
587642.002022-10-227164Actual
1007810395.212023-01-201878Actual
3749983.002025-03-227856Actual
88437.002022-12-239618Actual
26277148148.002024-05-213577Actual
9007490.002023-01-207713Actual
18174429.882023-09-226628Actual
30504880.002024-09-217265Actual
1715637.452023-08-228228Actual
21986330.002024-01-208136Actual
34202588.002022-08-225363Actual
1001715200.002023-01-206068Budget
4622171450.002022-09-223573Actual
2332250.762024-02-2085111Actual
271746.002024-06-219626Actual
32635493.002024-11-218314Actual
22855608.002024-02-208765Actual
30162492.492024-08-2165213Actual
28978388400.552024-07-226712Actual
39197865.672025-04-2254612Actual
23904134.002024-03-216816Actual
3443594.382024-12-2283411Actual
31533275.002024-10-216764Actual
132874892.082023-04-226118Actual
7691442.002022-11-227318Actual
3377660720.002024-12-226064Actual
31305632.842024-09-2187213Actual
27890517.052024-06-2176213Actual
28759375.232024-07-2287311Actual
1001515257.432023-01-205768Actual
2568186112.002024-05-216013Actual
15186282.902023-06-229268Actual
308131992.002024-09-219767Actual
9597280.002023-01-206646Budget
12522100.002023-04-228773Budget
15150188.962023-06-229028Actual
2783442753.682024-06-2121712Actual
319105352.002024-10-216167Actual
11826360.002023-03-229236Actual
34220.002022-08-225463Budget
1967936.002023-11-226973Actual
1557111.002022-06-228965Actual
3677352.892025-02-2094511Actual
25193153205.002024-04-211377Actual
35471113663.812025-01-202178Actual
4461492500.002022-08-2210168Budget
45412.002022-05-229213Actual
8478280.002022-12-236546Budget
13868202.002023-05-227636Actual
31563113842.002024-10-211374Actual
19842500.002022-06-226167Budget
1460410.002023-06-226973Actual
3202877805.562024-10-215768Actual
372051474.002025-03-227714Actual
16798116745.002023-08-221375Actual
325342968.002024-11-216363Actual
2843032.002024-07-228266Actual
38570262.002025-04-228026Actual
34348799.712024-12-2277111Actual
2830916.002024-07-227126Actual
3939244.002022-08-226536Actual
283100.002022-05-228364Budget
907974.002023-01-208463Actual
781970.002022-11-228568Budget
9358165000.002023-01-205665Budget
13577188135.002023-05-223773Actual
653067605.002022-10-221477Actual
33663231.002024-12-226863Actual
20649288.002023-12-236763Actual
3130145.112024-09-2182213Actual
32937490.612022-07-236368Actual
6575380.002022-10-227618Budget
1617535636.592023-07-23878Actual
3782134.802025-03-2267211Actual
32465236.342024-10-2192613Actual
3850319465.002025-04-22775Actual
6998210.002022-11-226864Actual
6829454.002022-11-228063Actual
31505950.002024-10-217614Actual
130505.002023-04-229656Actual
930717764.002023-01-2010074Actual
665916000.002022-10-226068Budget
17057495.002023-08-226667Actual
145027703.002022-06-224074Actual
17235144.382023-08-2265111Actual
102833.002023-02-209673Actual
3892216210.472025-04-222278Actual
1272910100.002023-04-225765Budget
11710100.002023-03-227816Budget
531948.002022-09-228217Actual
211062634545.002023-12-234376Actual
1782044172.002023-09-229465Actual
13046157.002023-04-229056Actual
682084.002022-11-227463Actual
2878577.362024-07-2285411Actual
36803-125.832025-02-2091611Actual
18326182.682023-09-2274311Actual
324847562.802024-10-2128713Actual
38660348.002025-04-229256Actual
27369785.002024-06-218167Actual
583570.002022-10-228214Budget
157233532.002022-06-221475Actual
390796876.422025-04-2257611Actual
219691033750.002024-01-201036Actual
3389613.002024-12-229665Actual
899839.002023-01-207113Actual
7228480.002022-11-227716Budget
26412190.122024-05-2166111Actual
17765182.002023-09-226715Actual
2751259618.862024-06-211978Actual
2003345.002022-06-227367Actual
571560.002022-10-228563Budget
31993823.822024-10-219218Actual
3114534.802024-09-2169112Actual
766637050.002022-11-223777Actual
2437177.362024-03-2176311Actual
1893184.002023-10-228536Actual
184369165.822023-09-227711Actual
2576546637.002024-05-213473Actual
26114209.002024-05-218056Actual
1072029.002023-02-207146Actual
2136829.482023-12-2384211Actual
2194847.002024-01-206726Actual
11105380.002023-02-208028Budget
9395500.002023-01-208165Actual
27593115.652024-06-2168311Actual
3278159950.002024-11-211475Actual
37645100705.002025-03-221477Actual
4568137.002022-09-227363Actual
1339611400.002023-04-226368Budget
4192202.002022-08-227817Actual
1871238.002023-10-226964Actual
2711226181.002024-06-213375Actual
140355467.002023-05-226167Actual
29141317.002024-08-218513Actual
32141185.872024-10-2192211Actual
894170.002022-12-238568Budget
38590130.002025-04-226836Actual
270324424.002024-06-216115Actual
2232130975.902024-01-204078Actual
2596784422.002024-05-211375Actual
6198220.002022-10-227336Budget
1659528301.002023-08-222873Actual
10063-164.072023-01-209168Actual
170964378.002023-08-222377Actual
525747500.002022-09-229966Actual
39154575.242025-04-2280112Actual
1145310200.002023-03-225364Budget
134405.002023-04-229668Actual
43838500.002022-05-229965Actual
1596586479.002023-07-231576Actual
238489736.002022-07-233573Actual
17923347.002023-09-228136Actual
674120900.002022-11-226013Budget
1903166308.002023-10-221576Actual
28778351.832024-07-2277411Actual
6383303098.002022-10-2210166Actual
10137100.002023-02-208513Budget
21623344.002024-01-207413Actual
2931816948.002024-08-212274Actual
38407532500.002025-04-2210164Actual
6153100.002022-10-227626Budget
5077280.002022-09-227636Budget
13026156.002023-04-227656Actual
3066850.002022-07-237717Budget
7405113.002022-11-226656Actual
22080370.002024-01-209266Actual
3865369.002022-08-228116Actual
2794311385.672024-06-217713Actual
765816551.002022-11-222477Actual
131170.002022-06-229273Actual
1392265.002023-05-227856Actual
3410455087.002024-12-221976Actual
29723651.092024-08-216718Actual
22047182.002024-01-209256Actual
21753248.002024-01-208914Actual
6236182.002022-10-226646Actual
3571657409.282025-01-2012212Actual
23260458.672024-02-208168Actual
1055231463.002023-02-203475Actual
33227855.032024-11-2180111Actual
11473200.002023-03-226764Budget
5889163.002022-10-227864Actual
33677164.002024-12-228563Actual
8758550.002022-12-238767Budget
215071330.572023-12-2323711Actual
23220292.002024-02-207328Actual
143979.272023-05-2268112Actual
3638529.002025-02-208266Actual
24718114.002024-04-216673Actual
1310187.002023-04-228466Actual
22763527.002024-02-208764Actual
2317854434.002024-02-203977Actual
27508218259.692024-06-211378Actual
1449431557.732023-05-2231712Actual
19927104.002023-11-228126Actual
14808340861.002023-06-224675Actual
14054214.002023-05-228467Actual
356731843.352025-01-2023711Actual
495519062.002022-09-224075Actual
2758575.232024-06-2194211Actual
686268198.002022-11-222173Actual
37472333.002025-03-227746Actual
632220.002022-05-227346Budget
25508111559.222024-04-21101611Actual
2236014.592024-01-2069211Actual
97385112.002023-01-209466Actual
7079140.002022-11-226815Actual
33261299.702024-11-2187211Actual
1031670.002023-02-208214Budget
2367031709.002024-03-212473Actual
35520229.492025-01-2065211Actual
22038117.002024-01-208156Actual
357445115.752025-01-2052612Actual
353708619.422025-01-206118Actual
795230.002022-12-238263Budget
1241590.002023-04-226863Budget
108056160.002023-02-205766Actual
3030914.002024-09-219663Actual
1260119746.002022-06-223573Actual
29990144102.382024-08-2115711Actual
34291300.002022-08-226163Budget
9601100.002023-01-206846Budget
340621.002024-12-225466Actual
2645213.532024-05-2182211Actual
27046802.002024-06-218115Actual
10445380.002023-02-207615Budget
2763028.422024-06-2182411Actual
112751141.682022-05-224378Actual
31672180800.002024-10-213575Actual
269024679.002022-07-231475Actual
209981798.002023-12-236246Actual
37421115.002025-03-228126Actual
154738348.792023-06-2232712Actual
15938264.002023-07-237266Actual
38613190.002025-04-226546Actual
23639858.002024-03-217763Actual
21839542.002024-01-208115Actual
14834388.002023-06-229216Actual
1520621012.082023-06-222878Actual
2366197752.002024-03-211373Actual
3532144.002022-08-227773Actual
83460.002022-05-228217Budget
2902497.742024-07-2285113Actual
3059953.002024-09-218426Actual
339380.002022-05-226615Budget
1861545000.002023-10-229963Actual
39270622.322025-04-2274113Actual
2260451.002022-07-236513Actual
26217476.002024-05-219417Actual
3253234.422022-07-237628Actual
16176240551.022023-07-231378Actual
13293658.672023-04-226618Actual
148568.002022-06-228215Actual
850322.002022-12-238246Actual
34588-40.732024-12-2291212Actual
13582-299122.502023-05-224373Actual
24067352320.002024-03-21676Actual
20635151.002023-12-239413Actual
30430979.002024-09-219764Actual
26089160.002024-05-218146Actual
24853114.002024-04-218515Actual
4435380.002022-08-227768Budget
11437260.002023-03-228314Actual
39050383.742025-04-2262511Actual
1251842.002023-04-228473Actual
36192038.002022-08-226264Actual
1358042540.002023-05-224073Actual
19410195.442023-10-2265611Actual
10517100.002023-02-208465Budget
36433134.002025-02-206917Actual
2998227000.002024-08-2199611Actual
1560228.002022-06-229265Actual
20695181699.002023-12-233573Actual
3244864.412024-10-2171613Actual
1234217977.172023-03-2210078Actual
2588120.002022-07-236815Actual
9951249.592022-05-226228Actual
19547-103.492023-10-2291612Actual
494513062.002022-09-222875Actual
12975165.002023-04-227346Actual
334826512.582024-11-218712Actual
16132264.722023-07-239228Actual
1883734101.002023-10-221975Actual
26311967.772024-05-219218Actual
3383534483.002024-12-2210074Actual
2314173.002024-02-208267Actual
19077466.002023-10-229217Actual
2496330.002024-04-217326Actual
3969100.002022-08-228536Budget
34734117.042024-12-2284613Actual
514843.002022-09-229446Actual
11054200.002023-02-207818Budget
3365473600.002024-12-225663Actual
8728161.002022-12-236867Actual
3753895.002025-03-228566Actual
34230520.792024-12-227818Actual
3438670.972024-12-2290211Actual
9790455.002023-01-207317Actual
1381043.002023-05-227116Actual
22007175.002024-01-207446Actual
1831411.402023-09-2294211Actual
444445.022022-08-228268Actual
11446-277.002023-03-229114Actual
2725620467.002024-06-215366Actual
719335657.002022-11-223175Actual
242535.002022-07-238373Actual
688574.002022-11-226573Actual
41702406.002022-08-226217Actual
2172143.002024-01-208373Actual
22140150468.002024-01-201227Actual
3228313560.592024-10-2138711Actual
1797831.002023-09-228456Actual
2691116905.002024-06-216073Actual
230331510.002024-02-206266Actual
3707480.002022-08-226615Budget
35870632.842025-01-2065613Actual
26670745.002024-05-2197612Actual
35702160.342025-01-2078112Actual
243592.002024-03-2196211Actual
146539102.002023-06-225264Actual
2609016.002024-05-218246Actual
403950.002022-08-226856Budget
38625221.002025-04-228146Actual
30621473.002024-09-217736Actual
26102746.002024-05-216256Actual
2450152436.842024-03-2139711Actual
32593185.002024-11-216573Actual
37811-174.772025-03-2291111Actual
278211163.002024-06-2197612Actual
16539-382.002023-08-229113Actual
16507980.562023-07-2334712Actual
32708232402.002024-11-214374Actual
1491713689.002023-06-226056Actual
17894140.002023-09-228026Actual
10396192629.002023-02-20474Actual
34603205.022024-12-2267612Actual
19721237.002023-11-228914Actual
494415232.002022-09-222475Actual
39386-105.002025-05-218576Actual
1170068.002023-03-227116Actual
37856140.122025-03-2278311Actual
1462547499.002023-06-226014Actual
2293819.002024-02-208426Actual
259266009.002024-05-215265Actual
221483902.002024-01-206267Actual
27556406.092024-06-2192111Actual
15055264.002023-06-227867Actual
204704488.082023-11-228711Actual
24845317.002024-04-217615Actual
16918200.002023-08-228146Actual
14115270.782023-05-228518Actual
8285100.002022-12-238565Budget
338821105.002024-12-227765Actual
4718192.002022-09-228914Actual
2837125.002024-07-228246Actual
17932532.002023-09-229236Actual
14875199.002023-06-227436Actual

Generated 2025-06-21 09:58:39.762 UTC