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23222 items

NOTE: Only 1000 elements of total 23222 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16041184.002023-07-238567Actual
29630663.002024-08-216717Actual
1740590462.022023-08-224711Actual
34270278.362024-12-229428Actual
2014932982.002023-11-22777Actual
30413439.002024-09-217464Actual
28108395.002024-07-228514Actual
38070766.732025-03-2287612Actual
5754116673.002022-10-224673Actual
1625968.852023-07-2366311Actual
7109-156.002022-11-229115Actual
3424555200.592024-12-226028Actual
5749131466.002022-10-223773Actual
3812697.742025-03-2284113Actual
3618759.002025-02-208265Actual
22592887.002024-02-206613Actual
8911211.692022-12-236668Actual
224975420.012024-01-20100711Actual
1526124.162023-06-2278211Actual
6690669.282022-10-228068Actual
3340329.482024-11-2182112Actual
3351900.002022-05-226215Budget
483364.002022-09-227115Actual
35653183.742025-01-2090611Actual
1320232844.002023-04-226067Actual
3590513806.772025-01-2019713Actual
352961440.002025-01-208717Actual
2469779.002022-07-238114Actual
30575284.002024-09-218916Actual
24803276.002024-04-219764Actual
2493534.002024-04-217116Actual
21387163.532023-12-2374311Actual
510179.002022-09-229436Actual
15990564.002023-07-236517Actual
224865376.542022-06-223978Actual
1113196700.002023-02-205668Budget
1659215147.002023-08-222273Actual
3792523443.752025-03-2253611Actual
13326237.452023-04-228918Actual
26200.002022-05-227813Budget
26358657.152024-05-217468Actual
399323.002022-08-226946Actual
2157413.532023-12-2384612Actual
34693238.102024-12-2273213Actual
6767172.002022-11-227813Actual
2989093.312024-08-2192211Actual
2587350567.002024-05-211474Actual
7162100.002022-11-228465Budget
245632863.582024-03-2160612Actual
1866540.002023-10-228973Actual
18433242139.312023-09-22101611Actual
1059990.002023-02-208516Budget
9318224.002023-01-206715Actual
51994600.002022-09-225366Budget
7084.002022-05-229656Actual
3735947217.002025-03-221975Actual
2533723379.922024-04-2160111Actual
33189181222.642024-11-211378Actual
184933741.252023-09-2260612Actual
3511422.002025-01-207126Actual
9733410.002023-01-208766Actual
24507235.872024-03-2161112Actual
317440280.002022-07-233477Actual
195439.272023-10-2285612Actual
309486561.812024-09-212378Actual
17007116185.002023-08-223176Actual
415215696.002022-08-222876Actual
24737-43.002024-04-219173Actual
346861557.422024-12-2262213Actual
20243119.272023-11-227168Actual
20180501.092023-11-226718Actual
8215480.002022-12-238115Budget
2469417836.002024-04-211873Actual
53694100.002022-09-227667Budget
14117293.512023-05-228918Actual
3172439.002024-10-218326Actual
1436940330.232023-05-2215711Actual
2504305.002022-07-236664Actual
988404.122022-05-229418Actual
145951063634.002023-06-224373Actual
1431183.742023-05-2276411Actual
152221223.122023-06-2262111Actual
10186380.002023-02-208063Budget
3516720.002025-01-206946Actual
3033146513.002024-09-213373Actual
5976206.002022-10-228315Actual
2203434.422022-06-228168Actual
3888253767.232025-04-226368Actual
37498274.002025-03-227756Actual
2440453.952024-03-2183411Actual
7772213.212022-11-225468Actual
6940286.002022-11-226814Actual
36138240.002022-08-225764Actual
10779280.002023-02-208056Budget
24149154.002024-03-218967Actual
3895546.502025-04-2282111Actual
10668234.002023-02-206736Actual
1912639785.002023-10-221977Actual
23903176.002024-03-216716Actual
25412144.382024-04-2187311Actual
22642161.002024-02-208563Actual
1350798.002023-05-228213Actual
34038209.002024-12-226556Actual
2258912038.002024-02-206113Actual
1989168.002023-11-226816Actual
356210.002022-05-227815Actual
28646955.642024-07-228768Actual
39351815.002022-08-226136Actual
93024240.002022-05-223277Actual
18658214.002023-10-228073Actual
225651165.672024-01-2014712Actual
1241846.002023-04-227163Actual
202045120.872023-11-226128Actual
3445469.912024-12-2273511Actual
19494163.532023-10-2261212Actual
4350329.882022-08-229418Actual
10422304242.002023-02-204674Actual
34005479.002024-12-229036Actual
291361733.002024-08-218013Actual
15103784.432023-06-226518Actual
2355410.332024-02-2085612Actual
140985372.392023-05-226218Actual
24752246.002024-04-217414Actual
6333741.002022-10-226266Actual
2605550.002022-07-238115Budget
29549266.002024-08-218056Actual
458859.002022-09-228563Actual
124423454.002022-06-221373Actual
3165420608.002024-10-21775Actual
274897.002022-07-238416Actual
1249630.002023-04-226873Budget
35324339.002025-01-207867Actual
2789567.922024-06-2182213Actual
13776200.002022-06-226364Budget
38254109405.002025-04-225663Actual
10652-76.002023-02-209126Actual
9701260.202022-05-228018Actual
18419138.002023-09-2281611Actual
13414252.602023-04-227468Actual
2995018173.442024-08-2156611Actual
375733742422.002025-03-224376Actual
9809200.002023-01-208517Budget
30214-158.392024-08-2191613Actual
21786468.002024-01-208764Actual
2438291.192024-03-2190311Actual
5193-106.002022-09-229156Actual
25787264.002024-05-217773Actual
2111673.002023-12-236917Actual
12688100.002023-04-227115Budget
9060161.002023-01-207363Actual
1079055.002023-02-208556Actual
27635112.462024-06-2189411Actual
29898120.972024-08-2167311Actual
8938105.632022-12-238368Actual
28616385.942024-07-229228Actual
11617200.002023-03-226865Budget
2941954961.002024-08-213475Actual
1944443515.402023-10-2215711Actual
313941485.002024-10-218713Actual
21392149.702023-12-2381311Actual
319718249.722024-10-216218Actual
18719158.002023-10-227864Actual
322312419.952024-10-2162611Actual
195676504.072023-10-2228712Actual
27812189.062024-06-2184612Actual
606049374.002022-10-221475Actual
3161517756.002024-10-215265Actual
1880562.002023-10-226965Actual
150044137561.002023-06-224376Actual
8820650.002022-12-237718Budget
33711900.002022-08-226113Budget
354011.002022-08-228273Actual
1894466.002023-10-226846Actual
10206222.002023-02-209763Actual
9386208.002023-01-207465Actual
1650849565.512023-07-2335712Actual
15117384.422023-06-228318Actual
18976137.002023-10-227756Actual
25738362.002024-05-219063Actual
34082264.002024-12-228166Actual
3573084.802025-01-2078212Actual
1470557680.002023-06-223174Actual
31604279.002024-10-218315Actual
5953280.002022-10-226715Budget
1806100.002022-06-227456Budget
316011318.002024-10-218015Actual
334238.212024-11-2171212Actual
24443600.002022-07-236214Budget
33099488.972024-11-216818Actual
18336144.382023-09-2287311Actual
289291.002022-07-238446Actual
29071040.002022-07-236156Actual
78429666.412022-11-222078Actual
27755174.172024-06-2190112Actual
372081275.002025-03-228114Actual
2844842463.002024-07-221476Actual
9344100.002023-01-208415Budget
25117102582.002024-04-213776Actual
27924966.182024-06-2177613Actual
580158.002022-05-226836Actual
1233160721.912023-03-223178Actual
2053242.252023-11-2274212Actual
6094137.002022-10-226716Actual
153846926.422023-06-2233711Actual
1552691.002023-07-237163Actual
18762438582.002023-10-224674Actual
2409319414.002024-03-2110076Actual
19671466591.002023-11-224673Actual
25910825.002024-05-217715Actual
24845317.002024-04-217615Actual
801036.002022-12-236773Actual
101571600.002023-02-206163Budget
3221536.932024-10-2183511Actual
29286486.002024-08-217364Actual
23815298.002024-03-217415Actual
28694302.892024-07-2274111Actual
24859246.002024-04-219415Actual
600028800.002022-10-226065Budget
7887141.002022-12-237813Actual
33098658.672024-11-216718Actual
29360313.002024-08-219415Actual
26138.002022-05-226964Actual
1210750.002023-03-228267Budget
816855018.002022-12-232174Actual
3864180.002025-04-226756Actual
10314650.002023-02-208114Budget
29203108869.002024-08-213173Actual
10505686.002023-02-207765Actual
89262200.002022-12-237668Budget
2069868817.002023-12-233973Actual
8805763.222022-12-236618Actual
4467117782.062022-08-221378Actual
169621503.002023-08-226266Actual
3872529624.002025-04-2210076Actual
3455890.122024-12-2289112Actual
174401.822023-08-2269112Actual
20101206.002023-11-228517Actual
38242300.002025-04-228513Actual
214914.002023-12-2396611Actual
4398261.692022-08-229428Actual
38840405.632025-04-228918Actual
19637273.002023-11-229063Actual
258651052.002024-05-219764Actual
1697073.002023-08-227266Actual
46435207.002022-05-223975Actual
34358377.362024-12-2290111Actual
1437112093.542023-05-2219711Actual
1439612.462023-05-2267112Actual
33938158.002024-12-227416Actual
3793112191.412025-03-2263611Actual
307812394.002024-09-215467Actual
13184720.002023-04-228717Actual
4393380.002022-08-228728Budget
201438.002023-11-229667Actual
33849318.002024-12-227815Actual
277871.002024-06-2196212Actual
1825730662.262023-09-224078Actual
3888895.022025-04-227168Actual
28622322913.162024-07-225668Actual
34384149.702024-12-2287211Actual
1699234.002022-06-226536Actual
1467200.002022-06-226815Budget
10735319.002023-02-208146Actual
10050200.002023-01-208168Budget
244893256.142024-03-2122711Actual
13384125503.422023-04-225468Actual
4683650.002022-09-226514Budget
304626934.002024-09-216115Actual
1817870.782023-09-227128Actual
3771750.002022-08-227265Budget
13535443.002023-05-227363Actual
3649420084.002025-02-20877Actual
571183.002022-10-228363Actual
34778.002022-08-229663Actual
2365185123.002022-07-23673Actual
3083028253.002024-09-212877Actual
884525697.012022-12-236028Actual
3230535.872024-10-2182112Actual
7685200.002022-11-226818Budget
2494660.002024-04-218516Actual
32342134.802024-10-2185612Actual
1250065.002023-04-227373Actual
2193376.002024-01-208316Actual
1827961.402023-09-2284111Actual
309331704.002024-09-219768Actual
15312200.762023-06-2274411Actual
70100.002022-05-226763Budget
1813831512.002023-09-224077Actual
24315209.272024-03-2174111Actual
26935228.002024-06-219273Actual
3034839.002024-09-217173Actual
10685550.002023-02-208036Budget
1461312.002023-06-228273Actual
654843297.002022-10-223977Actual
1254562.002023-04-226914Actual
20669392.002023-12-239263Actual
27538194.382024-06-2168111Actual
269024679.002022-07-231475Actual
4861-228.002022-09-229115Actual
2533620583.282024-04-2110078Actual
1921549.572023-10-227168Actual
387018128.002025-04-22876Actual
2943639.002024-08-217116Actual
14609169.002023-06-227773Actual
1811635199.002023-09-22777Actual
384648990.002025-04-225265Actual
36544526.852025-02-209418Actual
28965129.482024-07-2284612Actual
17758497885.002023-09-224674Actual
1282854.002023-04-227116Actual
4830176.002022-09-226815Actual
3306729299.002024-11-21777Actual
1710190.002022-06-227336Actual
38546106.002025-04-228316Actual
22118297.002024-01-206717Actual
30210124.062024-08-2185613Actual
19184551.092023-10-227428Actual
13773765093.002023-05-22675Actual
24645-399.002024-04-219113Actual
82381.002022-12-235465Actual
13306648.062023-04-227618Actual
2849717.002024-07-229617Actual
1265311305.002023-04-222074Actual
23351144.382024-02-2087211Actual
144373.952023-05-2285212Actual
12696650.002023-04-227715Budget
126199993.002022-06-223773Actual
20460-97.112023-11-2291611Actual
78110564.002022-05-222076Actual
3006-214.002022-07-239166Actual
3286748.002024-11-217136Actual
6138100.002022-10-226526Budget
11599124324.002023-03-225665Actual
353061358.002025-01-205467Actual
27607448.642024-06-2187311Actual
218470.002022-06-226868Budget
3920862.462025-04-2269612Actual
2998227000.002024-08-2199611Actual
1558.002022-05-226973Actual
35050299992.002025-01-2010165Actual
7822280.002022-11-228768Budget
3535214978.002025-01-202277Actual
1022649815.002023-02-203173Actual
495519062.002022-09-224075Actual
3052821297.002024-09-21775Actual
18696599.002023-10-229214Actual
35539135.872025-01-2090211Actual
2474257722.002024-04-216014Actual
8751200.002022-12-238367Budget
363235.002022-08-227164Actual
11327207374.002023-03-2210163Actual
1479925028.002023-06-223275Actual
214473.952023-12-2382511Actual
8058280.002022-12-236714Budget
14786110266.002023-06-221375Actual
11354267747.002023-03-224673Actual
22346141.192024-01-2089111Actual
13428191.992023-04-228368Actual
10021750.002023-01-206268Budget
34147-399.002024-12-229117Actual
136144770.002023-05-226114Actual
36543993.522025-02-209218Actual
9983380.002023-01-207728Budget
4884380.002022-09-226565Budget
38896710.192025-04-228168Actual
34848110254.002025-01-202173Actual
33290126.292024-11-2190311Actual
36333-238.002025-02-209146Actual
12192196.542023-03-228518Actual
3540596.542025-01-207128Actual
242061228.382024-03-218718Actual
2032544.382023-11-2265211Actual
13609158.002023-05-229273Actual
5692398.002022-10-227263Actual
3900239.062025-04-2271311Actual
4283122747.002022-08-221577Actual
173133.002023-08-2296311Actual
3600826306.002025-02-203473Actual
4698550.002022-09-227614Budget
295361048.002024-08-216156Actual
23020227.002024-02-208756Actual
25079378.002024-04-217766Actual
3856316.002025-04-226926Actual
18426125.232023-09-2290611Actual
34984877520.002025-01-204674Actual
2554817.782024-04-2176112Actual
263561863.242024-05-217268Actual
5113120.002022-09-226746Actual
5774100.002022-10-227473Budget
137501101.002023-05-227265Actual
30885251.092024-09-217828Actual
345671055.032024-12-2262212Actual
33118438.972024-11-219418Actual
3851928771.002025-04-223375Actual
333891005.032024-11-2162112Actual
19189555.642023-10-228128Actual
3015155.642024-08-2185113Actual
1676120073.002023-08-225765Actual
39305210.032025-04-2284213Actual
10548105222.002023-02-202975Actual
879092989.002022-12-233777Actual
2459235000.002024-03-2199612Actual
60861800.002022-10-226116Budget
26975770.002024-06-216564Actual
2528545.022024-04-216968Actual
1227631.382023-03-226968Actual
118467900.002022-06-225663Budget
79678.002022-12-239663Actual
174852.002023-08-2296212Actual
644280.002022-05-228146Budget
2244480.552024-01-2067611Actual
456428.002022-09-227163Actual
3809635223.762025-03-2231712Actual
3279769999.002024-11-213775Actual
1685101.002022-06-229026Actual
3061625.002024-09-216936Actual
261882692190.002024-05-214376Actual
2972200.002022-07-236766Budget
3347116365.372022-07-231578Actual
344550.002022-08-227163Budget
25030214.002024-04-219046Actual
27864348.632024-06-2177113Actual
1790827427.002023-09-226036Actual
19695-99.002023-11-229173Actual
23723468.002024-03-217614Actual
3269416779.002024-11-212274Actual
25087378.002024-04-218766Actual
1883468540.002023-10-221475Actual
3274-121.642022-07-239128Actual
2482-309.002022-07-239114Actual
2698968.002024-06-218264Actual
1039810211.002023-02-20774Actual
5047200.002022-09-228726Budget
3460666.722024-12-2271612Actual
976573407.002023-01-203776Actual
33134269.272024-11-217828Actual
369582597.792025-02-2061113Actual
13028238.002022-05-223373Actual
32828660.002024-11-219216Actual
22626591.002024-02-206663Actual
3506523981.002025-01-202875Actual
3517964.002025-01-208546Actual
2372864.002024-03-218214Actual
511727.002022-09-226946Actual
2367942959.002024-03-213873Actual
6597442.002022-10-229218Actual
2274929.002024-02-206964Actual
155041440.002023-07-238713Actual
1432928573.632023-05-2256611Actual
1274754.002023-04-227165Actual
25482160.342024-04-2166611Actual
2469775992.002024-04-212173Actual
13403100.002023-04-226768Budget
106099300.002023-02-206026Budget
15718163.002023-07-238915Actual
3278712838.002024-11-212275Actual
225787663.672024-01-2033712Actual
26366187.452024-05-218468Actual
585311200.002022-10-225364Budget
9700280.002023-01-206666Budget
36506254592.002025-02-202977Actual
3595196.002022-08-228514Actual
1453214.002023-06-229613Actual
26899377424.002024-06-212973Actual
3125057694.392024-09-2135712Actual
4898245.002022-09-227365Actual
30596162.002024-09-218126Actual
16121199.572023-07-237828Actual
2602943.002024-05-217326Actual
1592647839.002023-07-235666Actual
1344650.002022-06-228114Budget
22647336.002024-02-209263Actual
36289197.002025-02-206736Actual
4232380.002022-08-226667Budget
3287537.002024-11-218236Actual
22007175.002024-01-207446Actual
2425351.082024-03-216968Actual
2415671000.002024-03-219967Actual
2229286032.992024-01-209468Actual
3646230015.002025-02-206367Actual
265165.002024-05-2196411Actual
6104228.002022-10-227616Actual
449016987.762022-08-2210078Actual
1023157933.002023-02-203773Actual
11038480.002023-02-206618Budget
19005142.002023-10-227366Actual
18221182.902023-09-228468Actual
428182416.002022-08-221377Actual
19349823.112023-10-2261411Actual
36051163.002025-02-206914Actual
16781185.002023-08-228365Actual
386668392.002025-04-225766Actual
3207432242.592024-10-212478Actual
3035975.002024-09-218573Actual
8434169.002022-12-236736Actual
390757641.332025-04-2252611Actual
2616750.002022-07-238715Budget
32791197634.002024-11-212975Actual
968512100.002023-01-205366Budget
26772694.252024-05-2174613Actual
706731000.002022-11-226015Budget
3687137.992025-02-2067212Actual
3067717.002024-09-218256Actual
976121571.002023-01-203276Actual
36978141.612025-02-2089113Actual
2597214076.002024-05-212075Actual
20881037.462022-06-227718Actual
2052616.722023-11-2266212Actual
34950374.002025-01-209064Actual
28159165747.002024-07-221574Actual
2522470.782024-04-216918Actual
2946140.002024-08-216826Actual
760658.002022-11-226967Actual
519737737.002022-09-225266Actual
1025134.422022-05-228328Actual
17149245.032023-08-227328Actual
31961179392.002024-10-213577Actual
429116610.002022-08-222877Actual
3940222.002022-08-226636Actual
3795827000.002025-03-2299611Actual
23822179.002024-03-218315Actual
6591213.212022-10-228518Actual
235413.952024-02-2069612Actual
297916734.542024-08-217668Actual
34561183.742024-12-2292112Actual
30479221.002024-09-218415Actual
120753300.002023-03-226167Budget
15906127.002023-07-237356Actual
279447834.732024-06-218713Actual
13263129843.002023-04-221577Actual
1750359.272023-08-2277612Actual
38785444.002025-04-229267Actual
144474008.282023-05-2260612Actual
235827147.702024-02-2033712Actual
4930481412.002022-09-2210165Actual
2292447.002024-02-206626Actual
647620578.002022-10-226367Actual
3924836657.832025-04-2231712Actual
20029108.002023-11-226766Actual
2545410.332024-04-2171511Actual
36298666.002025-02-208036Actual
903110765.002023-01-205263Actual
20667294.002023-12-239063Actual
2711638966.002024-06-213875Actual
24767312.002024-04-219414Actual
2391790.002024-03-218516Actual
275292490618.662024-06-214378Actual
10302400.002023-02-207314Budget
1945934950.352023-10-2237711Actual
10983178.002023-02-208367Actual
4783307.002022-09-229264Actual
966160.002023-01-207856Budget
3081923788.002024-09-21877Actual
686200.002022-05-227756Budget
2379932964.002024-03-213874Actual
469-51614.002022-05-224675Actual
37582288.002025-03-226817Actual
38944276.302025-04-2267111Actual
24237-173.162024-03-219128Actual
1196893.002023-03-228366Actual
215622.892023-12-2369612Actual
7370250.002022-11-227646Actual
1336441.992023-04-228228Actual
138848.002022-06-227164Actual
35174364.002025-01-208046Actual
36851120.972025-02-2078112Actual
13732333.002023-05-229415Actual
3183889.002024-10-218466Actual
3389613.002024-12-229665Actual
1405380.002022-06-228164Budget
23262155.632024-02-208368Actual
4364235.932022-08-226728Actual
5445400.002022-09-227318Budget
751510084.002022-11-222076Actual
2501510.002024-04-216946Actual
2987417.782024-08-2171211Actual
169545.002023-08-229656Actual
24661250.002024-04-216763Actual
217335896.002024-01-206114Actual
1055717537.002023-02-204075Actual
24014104.002024-03-217356Actual
2777924.162024-06-2184212Actual
77673.002022-11-229628Actual
15856208.002023-07-237636Actual
29649659.002024-08-219217Actual
2804839577.002024-07-222873Actual
268047310.162024-05-2124713Actual
13751288.002023-05-227365Actual
9385200.002023-01-207465Budget
38516218220.002025-04-222975Actual
36258498.002025-02-206226Actual
21525214.592023-12-2362112Actual
27378447.002024-06-219267Actual
17894140.002023-09-228026Actual
28342166.002024-07-227836Actual
3068716712.002024-09-215266Actual
5504280.002022-09-228128Budget
9402168.002023-01-208465Actual
3688720.972025-02-2089212Actual
3231855.022024-10-2154612Actual
5880249.002022-10-227364Actual
448659814.322022-08-223978Actual
18652.002022-05-229473Actual
180334378.002023-09-222376Actual
3496916948.002025-01-202274Actual
1026810.002023-02-208273Budget
4201129.002022-08-228417Actual
23255619.272024-02-207468Actual
19914700.002023-11-226226Actual
9500200.002023-01-206526Budget
4684720.002022-09-226514Actual
6663950.002022-10-226268Budget
4418200.002022-08-226668Budget
21715103.002024-01-207673Actual
18174429.882023-09-226628Actual
77719991.002022-05-221476Actual
20753-403.002023-12-239114Actual
2232062652.252024-01-203978Actual
2757299.002022-07-239216Actual
356311247.592025-01-2062611Actual
15762812279.002023-07-23475Actual
30983117.782024-09-2185111Actual
2151636990.812023-12-2337711Actual
711833310.002022-11-225665Actual
12544200.002023-04-226814Budget
37259752672.002025-03-22674Actual
18718527.002023-10-227764Actual
25439144.382024-04-2187411Actual
2825314817.002024-07-221875Actual
2260451.002022-07-236513Actual
14503-142797.072023-05-2243712Actual
27023267310.002024-06-213574Actual
12147114561.002023-03-223577Actual
152172683829.482023-06-224378Actual
27547499.702024-06-2181111Actual
10463650.002023-02-208715Budget
3746016470.002025-03-226046Actual
2824827212.002024-07-22775Actual
567210600.002022-10-225763Budget
950715.002023-01-206926Actual
3852924298.002025-04-226016Actual
11559100.002023-03-227115Budget
3797565700.922025-03-2229711Actual
28424176.002024-07-227466Actual
3463547408.032024-12-2215712Actual
3501941897.002025-01-206065Actual
11016129426.002023-02-202977Actual
18070231.002023-09-228917Actual
20853153.002023-12-235465Actual
142548.212023-05-2271211Actual
2593144078.002024-05-216065Actual
1783210701.002023-09-221875Actual
25983122974.002024-05-213575Actual
1955550.002022-06-228117Budget
21419146.512023-12-2381411Actual
5888200.002022-10-227864Budget
246034060.412024-03-2120712Actual
269531757.002024-06-218014Actual
1532741.192023-06-2294411Actual
37585582.002025-03-227317Actual
12697244.002023-04-227815Actual
6784-327.002022-11-229113Actual
11117280.002023-02-208728Budget
357768.002025-01-2096612Actual
2721023.002024-06-216946Actual
3769414.002025-03-229618Actual
1421169461.472023-05-223978Actual
27975248.002024-07-226813Actual
3728468.002022-08-228115Actual
7692323.812022-11-227418Actual
30179632.842024-08-2187213Actual
9870100.002023-01-208567Budget
12980385.002023-04-227746Actual
32307109.272024-10-2184112Actual
32065236203.972024-10-211378Actual
2268022245.002024-02-206073Actual
15980161437.002023-07-233776Actual
3201520.792022-07-237318Actual
227766997.002024-02-20874Actual
2046643655.832023-11-22101611Actual
5353380.002022-09-226567Budget
10492210.002023-02-206865Actual
3187140787.002024-10-213876Actual
36849211.402025-02-2076112Actual
12036368.002023-03-227617Actual
3884739309.392025-04-226028Actual
2286343000.002024-02-209965Actual
336480.002022-05-226515Budget
315991337.002024-10-217715Actual
1008419233.262023-01-202478Actual
3516832.002025-01-207146Actual
18340131.612023-09-2292311Actual
1523623.102023-06-2282111Actual
10442400.002023-02-207315Budget
6645235.932022-10-229228Actual
2598732596.002024-05-214075Actual
44056105.002022-05-2210165Actual
370114957.482025-02-2053613Actual
16165-250.432023-07-239168Actual
1391471.002023-05-226756Actual
3475178020.252024-12-2215713Actual
11960117.002023-03-227866Actual
31747510.002024-10-217736Actual
131473987.002023-04-226117Actual
15044520.002023-06-226567Actual
99091294677.002023-01-204677Actual
327407768.002024-11-215365Actual
2249359875.282024-01-2039711Actual
5729271633.002022-10-22673Actual
3568308.002022-08-226714Actual
382253543.002025-04-226213Actual
26014220.002024-05-218916Actual
8278414.002022-12-238165Actual
159714378.002023-07-232376Actual
3067949.002024-09-218456Actual
2199196.542022-06-227868Actual
2265850464.002024-02-201473Actual
1319433700.002023-04-225367Budget
55824.002022-09-229668Actual
18000377.002023-09-227266Actual
1446217.782023-05-2278612Actual
2210417846.002024-01-203476Actual
356256793.442025-01-2052611Actual
13342200.002023-04-226628Budget
1831023.102023-09-2289211Actual
1182920600.002023-03-226046Budget
15744547.002023-07-237765Actual
12385320.002023-04-229013Actual
913426.002023-01-206873Actual
1902347500.002023-10-229966Actual
3742294.002022-08-229215Actual
18609261.002023-10-229063Actual
1799024613.002023-09-226066Actual
22247191.992024-01-207828Actual
25705640.002024-05-219213Actual
34706227.572024-12-2290213Actual
1726632.672023-08-2268211Actual
2119126308.002023-12-233277Actual
1383530.002023-05-226826Actual
33738-101.002024-12-229173Actual
30919700.002022-07-235267Budget
265225.002022-05-227264Actual
26575227.362024-05-2192611Actual
15127411655.722023-06-221228Actual
23175100796.002024-02-203577Actual
1020280.002022-05-228128Budget
10054164.722023-01-208368Actual
30203696.002024-08-2177613Actual
866469.002022-05-226567Actual
44333463.272022-08-227668Actual
48631.002022-05-227116Actual
274822116.272024-06-217268Actual
35157-356.002025-01-209136Actual
192504787.532023-10-222378Actual
2287334101.002024-02-201975Actual
220509066.002024-01-205366Actual
31076176779.582024-09-2156611Actual
31387428.002024-10-217813Actual
607436678.002022-10-223475Actual
130591653.002023-04-225766Actual
5405132519.002022-09-221577Actual
2298226.002022-07-239413Actual
4190650.002022-08-227717Budget
2826554118.002024-07-223475Actual
2751318148.392024-06-212078Actual
224439315.452022-06-223478Actual
11157235.932023-02-207468Actual
499792.002022-09-228516Actual
1560453563.002023-07-236014Actual
7716-230.732022-11-229118Actual
31559757498.002024-10-21474Actual
382043941.682025-03-2220713Actual
2043511579.702023-11-2260611Actual
3450100.002022-08-227463Budget
14894113.002023-06-226546Actual
1418634500.002023-05-229968Actual
19232261.692023-10-229268Actual
7414120.002022-11-227356Budget
30084544.002022-07-239466Actual
1727159.272023-08-2276211Actual
11624280.002023-03-227365Actual
1646816.722023-07-2373612Actual
166166.002022-06-227326Actual
24326101.822024-03-2189111Actual
1851558.212023-09-2287612Actual
255703.952024-04-2168212Actual
5719218.002022-10-229063Actual
354305549.672025-01-206168Actual
34089306.002024-12-229066Actual
5358200.002022-09-226867Budget
2587160.002022-07-236715Actual
16269166.722023-07-2380311Actual
2494476.002024-04-218316Actual
2222284.422024-01-208218Actual
37035125.822025-02-2085613Actual
78924240.002022-05-223276Actual
729484.002022-11-228926Actual
24675192.002024-04-218463Actual
5437328.362022-09-226718Actual
9443519456.002023-01-204675Actual
20780414.002023-12-238164Actual
16275144.382023-07-2387311Actual
4731161200.002022-09-225664Budget
436950.002022-08-227128Budget
1947511.402023-10-2273112Actual
37247253.002025-03-228564Actual
8961147444.742022-12-231578Actual
20629298.002023-12-238513Actual
4341100.002022-08-228418Budget
35297300.002025-01-208917Actual
804745100.002022-12-236014Budget
1429842.252023-05-2294311Actual
9180220.002023-01-206714Actual
37857532.682025-03-2280311Actual
25420760.352024-04-2161411Actual
2202310850.002024-01-206056Actual
634129.002022-05-227446Actual
2055724.162023-11-2267612Actual
201777810.322023-11-226218Actual
44112376.882022-08-226168Actual
2799456.002024-07-229413Actual
256446269.002022-07-233174Actual
11036380.002023-02-206518Budget
38726400.002022-05-226065Budget
1496870.002023-06-228466Actual
35642927.372025-01-2076611Actual
2496015.002024-04-216826Actual
27583-82.222024-06-2191211Actual
23778412230.002024-03-21674Actual
14094-22881.002023-05-224677Actual
18089152.002023-09-226867Actual
9329.002022-05-228263Actual
22644164.002024-02-208963Actual
14620-46.002023-06-229173Actual
3325959.272024-11-2184211Actual
2237035.872024-01-2083211Actual
11728-199.002023-03-229116Actual
1834131.612023-09-2294311Actual
22625650.002024-02-206563Actual
3878971000.002025-04-229967Actual
187062757.002023-10-226264Actual
262387818.002024-05-217667Actual
3235135000.002024-10-2199612Actual
185206.002023-09-2296612Actual
8499380.002022-12-238046Budget
9331705.002023-01-207715Actual
18275299.702023-09-2280111Actual
34119155812.002024-12-223976Actual
21787128.002024-01-208964Actual
9126380.002023-01-206273Budget
3274256234.002024-11-215665Actual
17628272586.002023-09-222973Actual
298351776826.922024-08-214378Actual
108738321.002023-02-202276Actual
11556168.002023-03-226815Actual
36848359.282025-02-2074112Actual
5225380.002022-09-227266Budget
141871178541.222023-05-2210168Actual
2028771200.892023-11-223778Actual
1985230144.002023-11-229465Actual
24470226.302024-03-2190611Actual
2457814.592024-03-2178612Actual
2502753.002024-04-218546Actual
35345149182.002025-01-201377Actual
2470533593.002024-04-213373Actual
2495920.002024-04-216726Actual
1232333121.402023-03-221978Actual
39284213.542025-04-2292113Actual
21626900.002022-06-225368Budget
606536940.002022-10-222175Actual
809511389.002022-12-235264Actual
3334279.872022-07-239268Actual
22130222.002024-01-208317Actual
19800107.002023-11-227115Actual
1658956836.002023-08-221973Actual
11437260.002023-03-228314Actual
28761141.192024-07-2290311Actual
369929000.002022-08-226015Budget
3072689.002022-07-238117Actual
34297175.332024-12-228568Actual
2428781188.962024-03-212178Actual
2879213.002022-07-237646Actual
3257223708.002024-11-212073Actual
26817-192430.842024-05-2146713Actual
2374536149.002024-03-216064Actual
10306480.002023-02-207614Budget
114650.002022-06-227113Actual
9453000.002022-05-226118Budget
24335501.832024-03-2162211Actual
38622299.002025-04-227746Actual
278211163.002024-06-2197612Actual
87090.002022-12-235467Budget
2634449523.222024-05-215468Actual
7425116.002022-11-228156Actual
331351002.612024-11-218028Actual
26744622.322024-05-2181213Actual
2084288.972022-06-227418Actual
33833-35318.002024-12-224374Actual
26423281.622024-05-2181111Actual
55630.002022-05-228526Budget
6843278.002022-11-229063Actual
39310-247.872025-04-2291213Actual
1977726662.002023-11-222474Actual
28633138.962024-07-227168Actual
27863194.242024-06-2176113Actual
79844811.002022-12-232373Actual
26934-137.002024-06-219173Actual
10028167.752023-01-206768Actual
5449642.002022-09-227618Actual
997180.002023-01-206828Budget
275333455.082024-06-2161111Actual
369862517.092025-02-2062213Actual
3627529.002025-02-208526Actual
1331650.002023-04-228218Budget
76163200.002022-11-227667Budget
11443850.002023-03-228714Budget
30776348.002024-09-219417Actual
6442550.002022-10-228117Budget
7178499746.002022-11-22675Actual
2899768062.672024-07-2235712Actual
2899336073.772024-07-2231712Actual
1520306.002022-06-226565Actual
1119126001.572023-02-20778Actual
359841947.002025-02-209463Actual
292461326.002024-08-216614Actual
2038145.442023-11-2267411Actual
1512836604.792023-06-226028Actual
2715384.002024-06-216626Actual
2886280.002022-07-238146Budget
240385366.002024-03-216366Actual
3610413.002025-02-209664Actual
2650339.002022-07-237265Actual
3926022275.352025-04-2260113Actual
38347743.002025-04-226614Actual
2891924.162024-07-2268212Actual
39271269.682025-04-2276113Actual
4107138.002022-08-227466Actual
5954200.002022-10-226815Budget
28709228.422024-07-2294111Actual
3495413.002025-01-209664Actual
25038106.002024-04-216656Actual
1082325.002023-02-206966Actual
6642114.722022-10-228928Actual
293074.002022-07-237856Actual
20144517.002023-11-229767Actual
2318378284.362024-02-206018Actual
743440.002022-11-228556Budget
573457042.002022-10-221573Actual
27135127.002024-06-217816Actual
2920643767.002024-08-213473Actual
24903112936.002024-04-211375Actual
26477223.102024-05-2180311Actual
943921850.002023-01-203875Actual
256591861.702024-05-208575Actual
14782789001.002023-06-22475Actual
151623905.702023-06-226268Actual
32687117399.002024-11-211374Actual
7085193.002022-11-227415Actual
2069240061.002023-12-233273Actual
37881226.302025-03-2276411Actual
23095350.002024-02-206717Actual
3182739.002024-10-217166Actual
3445211.402024-12-2269511Actual
8360100.002022-12-238316Budget
3821910434.782025-03-2240713Actual
185234818.932023-09-22101612Actual
2768239.062024-06-2171611Actual
197289270.002023-11-225264Actual
2639543754.932024-05-213278Actual
924164.002023-01-206964Actual
23648148.002024-03-218963Actual
14953180.002023-06-226666Actual
222363766.302024-01-206228Actual
284068.002024-07-229656Actual
24751380.002024-04-217314Actual
156403406.002023-07-236364Actual
6008588.002022-10-226565Actual
19385170.982023-10-2274511Actual
329981762722.002024-11-214376Actual
20987115.002023-12-238336Actual
3080198.002022-07-238517Actual
3592370835.042025-01-2046713Actual
3420874852.002024-12-223477Actual
27054-322.002024-06-219115Actual
28903105.022024-07-2284112Actual
1370056282.002023-05-223974Actual
33713-120253.002024-12-224373Actual
370727218.932025-02-20100713Actual
3705185958.992025-02-2015713Actual
36283832857.002025-02-201136Actual
681440.002022-11-227163Actual
179921515.002023-09-226266Actual
2520555583.002024-04-213177Actual
21930365.002024-01-208016Actual
1437851670.872023-05-2229711Actual
2230768641.752024-01-202178Actual
2396021.002024-03-216936Actual
1924513513.452023-10-221878Actual
230650200.002022-07-235663Budget
215096504.072023-12-2328711Actual

Generated 2025-06-21 08:07:19.978 UTC