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35054 items

NOTE: Only 1000 elements of total 35054 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734943000.002025-03-199965Actual
38620129.002025-04-197446Actual
21001101.002023-12-206746Actual
3925132.002022-08-199026Actual
4979160.002022-09-197416Actual
12037750.002023-03-197717Budget
246361653.002024-04-188013Actual
1978487805.002023-11-193574Actual
1138610.002023-03-198273Budget
77811200.002022-11-196168Budget
2543510.332024-04-1882411Actual
35569115.652025-01-1794311Actual
3568308.002022-08-196714Actual
1912857968.002023-10-192177Actual
7663350.002022-05-199466Actual
380165285.962025-03-1960212Actual
2707164.002024-06-187165Actual
7799604.002022-05-191876Actual
1995632.002023-11-198236Actual
15047180.002023-06-196867Actual
2410111.002022-07-207473Actual
124517675.002022-06-191473Actual
9640382.002023-01-176256Actual
11984451651.002023-03-1910166Actual
3866591544.002025-04-195666Actual
6174-83.002022-10-199126Actual
6762358.002022-11-197613Actual
18270139.062023-09-1973111Actual
33880405.002024-12-197465Actual
36478290.002025-02-178367Actual
1938189.002022-06-196817Actual
2731342062.002024-06-183876Actual
22363225.232024-01-1774211Actual
798311887.002022-12-202273Actual
39300271.432025-04-1978213Actual
3716336.002022-08-197315Actual
607217537.002022-10-193275Actual
36719116.722025-02-1794311Actual
353311170.002025-01-178767Actual
2002782.002022-06-197267Actual
43073300.002022-08-196118Budget
304731122.002024-09-187715Actual
14741448.002023-06-199215Actual
22585-76456.682024-01-1743712Actual
31195685.882024-09-1854612Actual
1472450.002023-06-196915Actual
27899948.642024-06-1887213Actual
39348487315.602025-04-19101613Actual
3750462.002025-03-198456Actual
3539513.002025-01-179618Actual
144262.892023-05-1971212Actual
15537162.002023-07-208463Actual
10931160.002023-02-178917Actual
34244200776.032024-12-191228Actual
5323200.002022-09-198417Budget
17840153144.002023-09-192975Actual
38123329.332025-03-1981113Actual
887638.962022-12-208228Actual
68644860.002022-11-192373Actual
26207926.002024-05-188117Actual
32470561357.332024-10-184713Actual
6301246.002022-10-198056Actual
32729257.002024-11-188415Actual
12082273.002023-03-196667Actual
15782152352.002023-07-203575Actual
3525457454.002025-01-171576Actual
3453750.002022-08-197663Budget
32670298.002024-11-188364Actual
1133856642.002023-03-192173Actual
2442934.802024-03-1881511Actual
9932648.062023-01-177618Actual
5814300.002022-05-196063Budget
255237335.002022-07-201374Actual
1790166.002023-09-198926Actual
1062317.002023-02-176926Actual
3821430759.722025-03-1934713Actual
33512122.312024-11-1867113Actual
34183369.002024-12-199267Actual
7972211331.002022-12-20473Actual
19632220.002023-11-198363Actual
22798-46542.002024-02-174374Actual
26070586.002024-05-189036Actual
26573170.982024-05-1890611Actual
3561919.912025-01-1789511Actual
222181264.742024-01-177718Actual
2374129338.002024-03-185364Actual
377295355.732025-03-196168Actual
2519739785.002024-04-181977Actual
264640.002022-07-206965Actual
2716647.002024-06-188326Actual
3530520542.002025-01-175367Actual
3428582.902024-12-197168Actual
2007629150.002023-11-193876Actual
3650935580.002025-02-173377Actual
6619220.002022-10-197328Budget
2539912.462024-04-1869311Actual
25143245.002024-04-188517Actual
1251842.002023-04-198473Actual
16657333.002023-08-198914Actual
2334936.932024-02-1784211Actual
11195169179.992023-02-171578Actual
34912361.002025-01-178514Actual
16540636.002023-08-199213Actual
2210325454.002024-01-173376Actual
35292102.002025-01-178217Actual
3734629169.002025-03-199465Actual
3013165931.002022-07-2010166Actual
30211632.842024-08-1887613Actual
27930211.782024-06-1884613Actual
3340889.062024-11-1889112Actual
3113828481.082024-09-1860112Actual
841344.002022-12-208526Actual
901550.002022-05-198767Budget
34340619.922024-12-1966111Actual
377305951.192025-03-196268Actual
2408828844.002024-03-183876Actual
1709510603.002023-08-192277Actual
34227490.482024-12-197418Actual
7314100.002022-11-196836Budget
9452380.002023-01-176516Budget
26713167.922024-05-1876113Actual
15586350.002023-07-207473Actual
2028771200.892023-11-193778Actual
2921421114.002024-08-186073Actual
26197600.002024-05-186717Actual
1279059657.002023-04-191475Actual
28585479.882024-07-198918Actual
130661300.002023-04-196266Budget
131236.002022-06-199473Actual
277730.002022-07-207126Budget
2124655.632023-12-208228Actual
21166230.002023-12-209067Actual
17722527.002023-09-198764Actual
3169636.002024-10-188216Actual
8267215.002022-12-207465Actual
2772188935.392024-06-1831711Actual
9415352500.002023-01-1710165Budget
442650.002022-08-197168Budget
37601356.002025-03-199417Actual
1773747498.002023-09-191474Actual
275333455.082024-06-1861111Actual
15564257718.002023-07-202973Actual
1131089.002023-03-198363Actual
6296124.002022-10-197656Actual
56661987.002022-10-195363Actual
1709239785.002023-08-191977Actual
33365121724.302024-11-1815711Actual
22812383.002024-02-177615Actual
3308333566.002024-11-183377Actual
29478-106.002024-08-189126Actual
8227156.002022-12-208915Actual
28617229.872024-07-199428Actual
3231671614.862024-10-1812212Actual
2460212093.542024-03-1819712Actual
2401155.002024-03-186856Actual
32755593.002024-11-187365Actual
1479111450.002023-06-192075Actual
4861-228.002022-09-199115Actual
32970429.002024-11-189766Actual
323496.002024-10-1896612Actual
341391093.002024-12-198117Actual
27231817.002024-06-186256Actual
1920544577.672023-10-195768Actual
3061587.002024-09-186836Actual
243820028.002022-07-2010073Actual
10140204.002023-02-178913Actual
10507182.002023-02-177865Actual
1618282829.902023-07-202178Actual
632699500.002022-10-195666Budget
2895346.502024-07-1969612Actual
1453867095.002023-06-196063Actual
12571850.002023-04-198714Budget
33866109060.002024-12-195665Actual
2692727.002024-06-188273Actual
2899768062.672024-07-1935712Actual
3071371.002024-09-188566Actual
416630080.002022-08-196017Actual
3966136.002022-08-198336Actual
23381-90.732024-02-1791311Actual
19010421.002023-10-198066Actual
6571655.642022-10-197318Actual
315901215.002024-10-186515Actual
1711282452.622023-08-196018Actual
38990-94.982025-04-1991211Actual
31565137052.002024-10-181574Actual
3027593930.002024-09-181223Actual
258651052.002024-05-189764Actual
205007.142023-11-1967112Actual
2533330975.902024-04-184078Actual
32267119128.512024-10-1815711Actual
37118370.002025-03-197463Actual
1449353247.502023-05-1929712Actual
850580.002022-12-208346Budget
3858425502.002025-04-196036Actual
3036741929.002024-09-1810073Actual
30509266.002024-09-187865Actual
381102213.572025-03-1962113Actual
784716328.662022-11-192878Actual
13759117.002023-05-198365Actual
15313110.342023-06-1976411Actual
6455-288.002022-10-199117Actual
738477.002022-11-198446Actual
1639449069.762023-07-2037711Actual
7554266.002022-11-197417Actual
15224152.892023-06-1966111Actual
553122100.002022-09-195768Budget
378750.002022-08-198265Budget
23035230.002024-02-176566Actual
38921114033.512025-04-192178Actual
2944200.002022-07-208756Budget
2794643089.772024-06-1814713Actual
91170400.002022-05-1910167Budget
879239702.002022-12-203977Actual
291822019.002024-08-189463Actual
29237-130.002024-08-189173Actual
2520550.002022-07-207764Budget
20046159.002023-11-198966Actual
10362234.002023-02-177364Actual
263781512161.082024-05-18478Actual
19165349.572023-10-198518Actual
11643100.002023-03-198565Budget
292707902.002024-08-185264Actual
8210734.002022-12-207715Actual
30768358.002024-09-188317Actual
23023-173.002024-02-179156Actual
380949005.182025-03-1928712Actual
31158575.242024-09-1887112Actual
285944125.402024-07-196228Actual
16151366.242023-07-207368Actual
5252-182.002022-09-199166Actual
3431717774.142024-12-192078Actual
23642538.002024-03-188163Actual
38398990.002025-04-198764Actual
795872.002022-12-208563Actual
12471205866.002023-04-192973Actual
2649012282.902024-05-1860411Actual
5383118.002022-09-198467Actual
26885615815.002024-06-18673Actual
3413451.002022-08-199213Actual
630066.002022-10-197856Actual
16741772.002023-08-197715Actual
379415683.842025-03-1976611Actual
2201090.002024-01-177846Actual
2235226875.732024-01-1712211Actual
393584634.672025-04-1920713Actual
1914228910.002023-10-194077Actual
32768417.002024-11-189065Actual
428182416.002022-08-191377Actual
2626777454.002024-05-182177Actual
3722520186.002025-03-195764Actual
1059790.002023-02-178416Budget
3291671.002024-11-186756Actual
18777170.002023-10-197815Actual
2197837.002024-01-176936Actual
13528660.002023-05-196563Actual
262842127483.002024-05-184577Actual
362135301.002025-02-172375Actual
291998748.002024-08-182373Actual
31544693.002024-10-188164Actual
5193-106.002022-09-199156Actual
37202585.002025-03-197314Actual
3166931223.002024-10-183275Actual
6785546.002022-11-199213Actual
301844.002024-08-1896213Actual
381604.002025-03-1996213Actual
2251819.912024-01-1787112Actual
106099300.002023-02-176026Budget
10652-76.002023-02-179126Actual
1618449.002022-06-197716Actual
1683832.002023-08-198216Actual
3410317287.002024-12-191876Actual
301572.002024-08-1896113Actual
34087382.002024-12-198766Actual
2970830545.002024-08-183377Actual
122801401.112023-03-197268Actual
2625939473.002024-05-18777Actual
22758354.002024-02-178164Actual
32871532.002024-11-187736Actual
1729887.992023-08-1976311Actual
3822104076.002022-08-192975Actual
14209122545.792023-05-193778Actual
171422369.312023-08-196228Actual
2017046494.002023-11-193977Actual
35096102.002025-01-178316Actual
44942046.002022-09-196113Actual
28495809.002024-07-199217Actual
1473356.002023-06-198215Actual
38598685.002025-04-198036Actual
1427313106.322023-05-1960311Actual
35841131.002022-08-198014Actual
27286427.002024-06-189266Actual
19995104.002023-11-196556Actual
4976218.002022-09-197316Actual
2551550737.872024-04-1815711Actual
22231442.002024-01-179418Actual
221154535.002024-01-176217Actual
2327334500.002024-02-179968Actual
1138130.002023-03-197873Actual
16641195.002023-08-196714Actual
184783.952023-09-1982112Actual
8369318.002022-12-209016Actual
222355020.872024-01-176128Actual
2840914164.002024-07-195466Actual
37528208.002025-03-197366Actual
20990454.002023-12-208736Actual
175321330.572023-08-1923712Actual
2611613.002024-05-188256Actual
357835531.712025-01-178712Actual
19572427.362023-10-1934712Actual
4633691.002022-09-196273Actual
350027972.002022-08-193373Actual
32927300.002022-07-206368Budget
5326200.002022-09-198517Budget
80005400.002022-12-206073Actual
1077088.002023-02-177356Actual
2831698.002024-07-198126Actual
11649-198.002023-03-199165Actual
8703200007.002022-12-201227Actual
1590296.002023-07-206756Actual
42262038.002022-08-196267Actual
7649121702.002022-11-191377Actual
226021590.002024-02-178013Actual
3343596.512024-11-1887212Actual
25308806213.072024-04-1810168Actual
16844349.002023-08-199016Actual
4379217.752022-08-197828Actual
5451750.002022-09-197718Budget
2615066.002024-05-188366Actual
2506522856.002024-04-186066Actual
752287644.002022-11-193176Actual
12864751.002023-04-196126Actual
30895-214.072024-09-189128Actual
163866954.082023-07-2024711Actual
26084105.002024-05-187446Actual
38242300.002025-04-198513Actual
929319115.002023-01-172474Actual
14415144.382023-05-1992112Actual
10639130.002023-02-178126Actual
4342100.002022-08-198518Budget
24225417.762024-03-187628Actual
124507718.002023-04-199463Actual
1596439881.002023-07-201476Actual
39155356.082025-04-1981112Actual
36691143.312025-02-1792211Actual
3905331.612025-04-1967511Actual
2393643.002024-03-187626Actual
145701006243.002023-06-19473Actual
2424442586.722024-03-185768Actual
2455736.932024-03-1892212Actual
8004324.002022-12-206273Actual
20297273.102023-11-1965111Actual
4533280.002022-09-199013Actual
22828126589.002024-02-171225Actual
123273719.332023-03-192378Actual
10671200.002023-02-176836Budget
3274256234.002024-11-185665Actual
3547796399.852025-01-173178Actual
1454112056.002023-06-196363Actual
2450429.002022-07-206714Actual
6586266.242022-10-198318Actual
2083457.152022-06-197318Actual
369404462.542025-02-1722712Actual
100526.842022-05-196928Actual
201740.002022-06-198267Budget
387881508.002025-04-199767Actual
1955135000.002023-10-1999612Actual
24112211.002024-03-188417Actual
6526726943.002022-10-19677Actual
225566.002024-01-1796612Actual
8851310.182022-12-206528Actual
366681711.432025-02-1761211Actual
100637.452022-05-197128Actual
4339219.272022-08-198318Actual
8993160.002023-01-176713Actual
1671200.002022-06-198026Budget
1629111.002022-06-198316Actual
36442118.002025-02-178217Actual
24015146.002024-03-187456Actual
2520630356.002024-04-183277Actual
20194261.692023-11-198518Actual
2700611794.002024-06-18874Actual
8482148.002022-12-206746Actual
1146711100.002023-03-196364Budget
698428280.002022-11-196064Actual
29442515.002024-08-188016Actual
2566118617.002024-05-179375Actual
25628142.252024-04-188712Actual
399540.002022-08-197146Budget
34946249.002025-01-178464Actual
26922200.002024-06-187673Actual
30500327.002024-09-186765Actual
271232806.002024-06-186116Actual
255816.082024-04-1883212Actual
347153736.412024-12-1961613Actual
2210929199.002024-01-174076Actual
2585380.002022-07-206615Budget
502576.002022-09-197326Actual
21080255631.002023-12-2010166Actual
3497483599.002025-01-173174Actual
17717384.002023-09-198164Actual
27078946.002024-06-188065Actual
3506834311.002025-01-173275Actual
11537128308.002023-03-193774Actual
278276790.252024-06-188712Actual
2872566.722024-07-1978211Actual
193023.952023-10-1971211Actual
2795654768.942024-06-1829713Actual
13704658743.002023-05-194574Actual
77719991.002022-05-191476Actual
264369727.542024-05-1860211Actual
33256203.952024-11-1881211Actual
1160229300.002023-03-196065Budget
1659019441.002023-08-192073Actual
1948735.872023-10-1989112Actual
6807164.002022-11-196663Actual
2080031307.002023-12-201474Actual
29556120.002024-08-188956Actual
308742498.102024-09-186228Actual
47612500.002022-09-197664Budget
13166480.002023-04-197617Budget
21165150.002023-12-208967Actual
297475646.642024-08-186128Actual
85188700.002022-12-206056Budget
22857216.002024-02-179065Actual
25274988.982024-04-185468Actual
27054-322.002024-06-189115Actual
292883785.002024-08-187664Actual
281233262.002024-07-196264Actual
33823285468.002024-12-192974Actual
2631314.002024-05-189618Actual
23809430.002024-03-186615Actual
55871130546.392022-09-19478Actual
35701445.452025-01-1777112Actual
7404100.002022-11-196656Budget
30021222.042024-08-1873112Actual
162632.002022-06-198216Actual
16779512.002023-08-198165Actual
32863314.002024-11-186636Actual
25911252.002024-05-187815Actual
37507157.002025-03-198956Actual
25447640.132024-04-1861511Actual
31486338.002024-10-188773Actual
13153480.002023-04-196617Budget
26004144.002024-05-187616Actual
13253550.002023-04-199767Actual
90451538.002023-01-176363Actual
3012732115.192024-08-1839712Actual
6048285.002022-10-199265Actual
18103126.002023-09-198567Actual
1307100.002022-06-198773Budget
1415588390.612023-05-195768Actual
210533221.002023-12-206366Actual
162443.952023-07-2082211Actual
2731755589.002024-06-184676Actual
335067671.112024-11-18100712Actual
16940107.002023-08-197656Actual
16746185.002023-08-198315Actual
1593726.002023-07-207166Actual
17554304.002023-09-196813Actual
84751404.002022-12-206246Actual
1661636.002023-08-197173Actual
27240113.002024-06-187656Actual
16846466.002023-08-199216Actual
11541319130.002023-03-194374Actual
2586200.002022-07-206715Budget
3905741.192025-04-1973511Actual
295766400.002022-07-205666Budget
2642430.552024-05-1882111Actual
3607490166.002025-02-175664Actual
15106284.422023-06-196818Actual
1389019.002023-05-196946Actual
240730.002022-07-207173Budget
3804659838.042025-03-1956612Actual
26837300.002024-06-188413Actual
4995103.002022-09-198416Actual
36270167.002025-02-178026Actual
167593139.002023-08-195465Actual
9719100.002023-01-177866Budget
390796876.422025-04-1957611Actual
61822434.002022-10-196136Actual
6577750.002022-10-197718Budget
23774959.002024-03-189764Actual
35356256992.002025-01-172977Actual
22814212.002024-02-177815Actual
37586363.002025-03-197417Actual
12623480.002023-04-198164Budget
26512151.832024-05-1890411Actual
397914352.002022-08-196046Actual
30515193.002024-09-188565Actual
334810395.212022-07-201878Actual
220241224.002024-01-176156Actual
10632193.002023-02-177726Actual
39274559.162025-04-1980113Actual
7369179.002022-11-197446Actual
35386466.242025-01-178318Actual
14531127.002023-06-199413Actual
148359.002023-06-199616Actual
11446-277.002023-03-199114Actual
2336619.912024-02-1771311Actual
22612618.002024-02-179213Actual
160071080.002023-07-208717Actual
2119826597.002023-12-204077Actual
6878122829.002022-11-194673Actual
1284431.002023-04-198216Actual
34188703315.002024-12-1910167Actual
11702220.002023-03-197316Budget
3864424.002025-04-197156Actual
6646198.052022-10-199428Actual
16880449.002023-08-196536Actual
34134510.002024-12-197417Actual
165100.002022-05-197773Budget
28279214.002024-07-196716Actual
28511231.002024-07-196867Actual
11244710.002023-03-198013Actual
1899421804.002022-06-19676Actual
2975482.902024-08-187128Actual
38459-286.002025-04-199115Actual
3093846712.562024-09-18778Actual
16754309.002023-08-199415Actual
2723548.002024-06-186856Actual
285361057277.002024-07-19477Actual
35877366.172025-01-1773613Actual
154961540.002023-07-207713Actual
3265413828.002024-11-186364Actual
2032722.042023-11-1967211Actual
1307835.002023-04-197166Actual
28293109.002024-07-198516Actual
505625272.002022-09-196036Actual
1168100.002022-06-198513Budget
10260100.002023-02-177773Budget
31290155.642024-09-1867213Actual
28323115.002024-07-199026Actual
33228529.492024-11-1881111Actual
33751140.002024-12-197114Actual
1063642.002022-05-199463Actual
2254419.912024-01-1778612Actual
1680110701.002023-08-191875Actual
323678171.122024-10-1828712Actual
25494183.742024-04-1881611Actual
29880181.612024-08-1880211Actual
14058321.002023-05-199067Actual
19809163.002023-11-198315Actual
24249501.092024-03-186568Actual
3326816032.972024-11-1860311Actual
317839902.002022-07-203977Actual
24950-179.002024-04-189116Actual
1419911592.212023-05-192278Actual
1407924688.002023-05-192477Actual
5472488.972022-09-199418Actual
36918120.972025-02-1785612Actual
3780440.122025-03-1982111Actual
20795436601.002023-12-20474Actual
31624842.002024-10-186565Actual
3320245488.292024-11-183278Actual
3989100.002022-08-196746Budget
17064382.002023-08-197467Actual
560522201.492022-09-193378Actual
2110328230.002023-12-203876Actual
97519604.002023-01-171876Actual
2130511708.882023-12-202278Actual
14888-274.002023-06-199136Actual
20669392.002023-12-209263Actual
5484323.812022-09-196628Actual
6500202.002022-10-197867Actual
3802084.802025-03-1966212Actual
2209821970.002024-01-172476Actual
1055117102.002023-02-173375Actual
36519100504.472025-02-176018Actual
130330.002022-06-198473Budget
6499200.002022-10-197867Budget
1313528555.002023-04-193476Actual
26850109291.002024-06-185663Actual
2291974781.002024-02-171226Actual
33438-23.712024-11-1891212Actual
2289324639.002024-02-176016Actual
35645555.022025-01-1780611Actual
19098321.002022-06-192276Actual
1914033140.002023-10-193877Actual
197342731.002023-11-196264Actual
3221631.612024-10-1884511Actual
26043-97.002024-05-189126Actual
98302016.002023-01-176167Actual
26725-74.192024-05-1891113Actual
227448382.002024-02-176364Actual
811947.002022-12-206964Actual
10628200.002023-02-177426Budget
30103244431.912024-08-18101612Actual
25480.002022-05-197713Budget
2969323265.002024-08-18877Actual
298226628.482024-08-182378Actual
688767.002022-11-196673Actual
39308204.762025-04-1989213Actual
12770100.002023-04-198465Budget
4148101323.002022-08-192176Actual
5243112.002022-09-198366Actual
2059231669.432023-11-1921712Actual
283272322615.002024-07-191036Actual
1766725753.002023-09-1910073Actual
30410152.002024-09-187164Actual
18194235.932023-09-199228Actual
3391829634.002024-12-193375Actual
37800580.562025-03-1977111Actual
285817200.002022-07-206046Budget
26115130.002024-05-188156Actual
12210337.452023-03-196528Actual
96921300.002023-01-176166Budget
2501350.002024-04-186746Actual
2891667.782024-07-1965212Actual
603112.002022-05-198436Actual
52005391.002022-09-195366Actual
5178289.002022-09-198056Actual
33279149.702024-11-1876311Actual
381772311.822025-03-1976613Actual
3409447500.002024-12-199966Actual
3205934500.002024-10-189968Actual
22228376.852024-01-179018Actual
27169208.002024-06-188726Actual
1987346019.002023-11-193175Actual
2552554110.282024-04-1831711Actual
1189212.002023-03-197156Actual
11554224.002023-03-196715Actual
10525-147.002023-02-179165Actual
37739631.402025-03-197368Actual
824318400.002022-12-205765Budget
2747147608.032024-06-185768Actual
745218100.002022-11-196066Budget
2393439.002024-03-187326Actual
187032762.002023-10-195764Actual
1843227000.002023-09-1999611Actual
12162485.942023-03-196518Actual
3862867.002025-04-198446Actual
31012149.702024-09-1887211Actual
2555220.972024-04-1881112Actual
11358650.002023-03-196173Budget
25412144.382024-04-1887311Actual
31071122.042024-09-1894411Actual
6936760.002022-11-196614Actual
10450214.002023-02-177815Actual
300754889.152024-08-1863612Actual
35243451.002025-01-179266Actual
29059700.002022-07-206056Budget
318921071.002024-10-188117Actual
36266126.002025-02-177426Actual
14710195523.002023-06-193774Actual
4930481412.002022-09-1910165Actual
204345457.242023-11-1957611Actual
215225780.652023-12-20100711Actual
55989005.792022-09-192278Actual
18872221.002023-10-198116Actual
29803-274.672024-08-189168Actual
2660511315.862024-05-1840711Actual
215543404.012023-12-2060612Actual
193009.272023-10-1968211Actual
18681319.002023-10-197314Actual
16491262.472023-07-208712Actual
33224448.642024-11-1876111Actual
34705148.622024-12-1989213Actual
2171114.002024-01-176973Actual
26501105.022024-05-1876411Actual
3163876.002024-10-188265Actual
22896235.002024-02-176516Actual
6246100.002022-10-197446Budget
1680311771.002023-08-192075Actual
2542444.382024-04-1867411Actual
3044729154.002024-09-182874Actual
209681362743.002023-12-201036Actual
251212374104.002024-04-184376Actual
29359582.002024-08-189215Actual
26063276.002024-05-188136Actual
1015280.002022-05-197728Budget
36867410.342025-02-1761212Actual
30176181.962024-08-1883213Actual
2657927000.002024-05-1899611Actual
3870012993.002025-04-19776Actual
359108410.182025-01-1724713Actual
16513-142357.282023-07-2043712Actual
3918556.082025-04-1983212Actual
1947380.002022-06-197617Budget
327910100.002022-07-205268Budget
6233200.002022-10-196546Actual
230343490.002024-02-176366Actual
8288550.002022-12-208765Budget
26933171.002024-06-189073Actual
35152114.002025-01-178436Actual
27928.002022-07-208226Actual
98786.002023-01-179667Actual
11884100.002023-03-196656Budget
67904000.002022-11-195263Budget
3850319465.002025-04-19775Actual
1865220.002022-06-197366Budget
27171153.002024-06-189026Actual
32049213.212024-10-188468Actual
11062295.032023-02-178318Actual
2554310.332024-04-1868112Actual
2614160.002022-07-208515Actual
27405223801.002024-06-183777Actual
1528459.272023-06-1973311Actual
113220200.002022-06-196013Budget
30807234.002024-09-188967Actual
21061127.002023-12-207366Actual
321158.002024-10-1896111Actual
313581534.612024-09-1823713Actual
16585121630.002023-08-191373Actual
7878257.002022-12-207313Actual
1478422199.002023-06-19775Actual
16018174640.002023-07-205667Actual
22070405.002024-01-178066Actual
37801170.982025-03-1978111Actual
19594388.002023-11-197813Actual
27058196091.002024-06-181225Actual
22252122.302024-01-178428Actual
2301767.002024-02-178356Actual
183693.002023-09-1996411Actual
298922.002024-08-1896211Actual
2597624999.002024-05-182475Actual
144873984.882023-05-1920712Actual
1636234.802023-07-2085611Actual
29009345.122024-07-1966113Actual
22609302.002024-02-178913Actual
20712391.002023-12-207473Actual
18922153.002023-10-197436Actual
82693420.002022-12-207665Actual
4830176.002022-09-196815Actual
33849318.002024-12-197815Actual
45532600.002022-09-196363Budget
199672316.002023-11-196146Actual
9238288.002023-01-176764Actual
102860.002022-05-198528Budget
37029199.502025-02-1778613Actual
241640.002022-07-207873Budget
125911302.002022-06-193473Actual
15080.002022-05-196673Budget
787744.002022-12-207113Actual
92743890.002023-01-179464Actual
37410141.002025-03-196626Actual
1382491.002022-06-196664Actual
1660100.002022-06-197326Budget
1895743.002023-10-198546Actual
30209134.592024-08-1884613Actual
237808244.002024-03-18874Actual
502214.002022-09-197126Actual
9726100.002023-01-178366Budget
24264234.422024-03-188368Actual
3176694.002024-10-186746Actual
16658513.002023-08-199014Actual
47219800.002022-05-196016Budget
38648266.002025-04-197756Actual
18020299537.002023-09-1910166Actual
36348263.002025-02-177756Actual
3774684.422025-03-198268Actual
7282200.002022-11-198126Budget
2391432.002024-03-188216Actual
154868747.002023-07-206213Actual
1025696.002023-02-177473Actual
119898647.002023-03-19876Actual
1403025900.002023-05-195367Actual
1677178.002023-08-197165Actual
19524280.552023-10-1962612Actual
3310246.542022-07-207468Actual
31635306.002024-10-187865Actual
23869453341.002024-03-1810165Actual
2101564.002023-12-208546Actual
2195641.002024-01-177826Actual
7150650.002022-11-197765Budget
2579119.002024-05-188273Actual
29217207.002024-08-186573Actual
150271080.002023-06-198717Actual
2616729144.002024-05-181476Actual
3607914045.002025-02-176364Actual
2461027891.702024-03-1831712Actual
289480.002022-07-208546Budget
24503335728.142024-03-1843711Actual
25010804.002024-04-186246Actual
3561076.292025-01-1777511Actual
1559873.002023-07-209073Actual
2626814978.002024-05-182277Actual
30767102.002024-09-188217Actual
19813176.002023-11-198915Actual
1739280.552023-08-1983611Actual
3842230094.002025-04-192874Actual
159893939.002023-07-206217Actual
11064251.092023-02-178418Actual
11304380.002023-03-198063Budget
26335955.642024-05-188728Actual
3186014681.002024-10-182276Actual
436752.602022-08-196928Actual
3132364.412024-09-1869613Actual
174591764.622023-08-1912212Actual
17137473.822023-08-199418Actual
6766100.002022-11-197813Budget
31281-91.732024-09-1891113Actual
274416866.362024-06-186128Actual
15591177.002023-07-208173Actual
256252157.182024-04-184712Actual
26935228.002024-06-189273Actual
307483996551.002024-09-184376Actual
3731955973.002025-03-196065Actual
703563000.002022-11-199964Actual
23308107.142024-02-1767111Actual
21678487892.002024-01-17673Actual
22417202.892024-01-1774411Actual
14721458.002023-06-196615Actual
8722469.002022-12-206567Actual
2004300.002022-06-197367Budget
31883442.002024-10-186817Actual
19850-188.002023-11-199165Actual
3564732.672025-01-1782611Actual
166663678.002023-08-195464Actual
3147275.002024-10-186873Actual
38146380.212025-03-1976213Actual
2006313109.002023-11-192076Actual
2402451.002024-03-188556Actual
119959219.002023-03-192076Actual
35980267.002025-02-178963Actual
5879743.002022-10-197264Actual
29533396.002024-08-189246Actual
195303.952023-10-1969612Actual
2265610852.002024-02-17873Actual
22067760.002024-01-177666Actual
2138412.462023-12-2069311Actual
43838500.002022-05-199965Actual
343091169572.872024-12-19678Actual
896333121.402022-12-201978Actual
3924241025.992025-04-1921712Actual
1289736.002023-04-198426Actual
2079110.002023-12-209664Actual
1877145.002023-10-196915Actual
26406243328.932024-05-184678Actual
259755196.002024-05-182375Actual
31299715.302024-09-1880213Actual
11300360.002023-03-197763Actual
39831004.002022-08-196246Actual
2352339.062024-02-1787112Actual
3246812500.002024-10-1899613Actual
868860.002022-12-208217Budget
3679979.482025-02-1785611Actual
1946917.782023-10-1965112Actual
264641362.492024-05-1861311Actual
4092200.002022-08-196566Budget
226745.002022-07-206913Actual
39344380.212025-04-1992613Actual
28971259.272024-07-1992612Actual
22725211.002024-02-178314Actual
1418634500.002023-05-199968Actual
334317.142024-11-1882212Actual
2457630.552024-03-1876612Actual
169879.002023-08-199666Actual
16367143.312023-07-2092611Actual
96823.002023-01-179656Actual
423956.002022-08-197167Actual
1523278.002022-06-196665Actual
1200417156.002023-03-193376Actual
31711109.002024-10-186626Actual
11804280.002023-03-197636Budget
212141560.202023-12-207718Actual
345129103.062024-12-198711Actual
325305936.002024-11-185763Actual
3592576797.002025-02-176013Actual
357518526.452025-01-1763612Actual
1415540.002022-06-198764Actual
1075163.212022-05-197868Actual
36244409.002025-02-178116Actual
17715157.002023-09-197864Actual
100055.002023-01-179628Actual
14591900.002022-06-196215Budget
6042131.002022-10-198565Actual
48522.002022-05-196916Actual
27450479.882024-06-187428Actual
37614312.002025-03-196767Actual
46298640.002022-09-196073Actual
3132668.002022-07-208067Actual
2977314707.422024-08-185268Actual
1849924.162023-09-1967612Actual
19751116.002023-11-198364Actual
15813-252.002023-07-209116Actual
322421600.792024-10-1876611Actual
11756200.002023-03-197726Budget
46813561.002022-09-196214Actual
22810290.002024-02-177315Actual
28609226.842024-07-198328Actual
13660174.002023-05-197864Actual
236829712.002022-07-201373Actual
1660541301.002023-08-194073Actual
313766939.002024-10-186213Actual
2977851227.792024-08-186068Actual
360471634.002025-02-176514Actual
896555683.942022-12-202178Actual
2156728.422023-12-2076612Actual
1553105.002022-06-198565Actual
20880-257.002023-12-209165Actual
15324130.552023-06-1990411Actual
2996165.652024-08-1871611Actual
423140.002022-05-198365Actual
268943121.002022-07-201375Actual
122129.002022-06-198263Actual
1589715371.002023-07-206056Actual
2413450.002024-03-186967Actual
225736746.632024-01-1724712Actual
12710200.002023-04-198515Budget
17617104862.002023-09-191373Actual
2407275396.002024-03-181576Actual
10506550.002023-02-177765Budget
2587720348.002024-05-182074Actual
294125248.002024-08-182375Actual
1140380.002022-06-196613Budget
3701435508.932025-02-1760613Actual
205596.082023-11-1969612Actual
222718113.542022-06-19778Actual
32717302.002024-11-186815Actual
2825929569.002024-07-192475Actual
32629912.002024-11-187614Actual
38757203008.002025-04-195667Actual
1328035956.002023-04-193977Actual
2056618.842023-11-1978612Actual
34339681.622024-12-1965111Actual
2566421333.002024-05-179376Actual
19817288.002023-11-199415Actual
327455317.002024-11-186165Actual
38829588.972025-04-197418Actual
11982466.002023-03-199766Actual
3803518.842025-03-1985212Actual
587642.002022-10-197164Actual
4780150.002022-09-198964Actual
333282851.882024-11-1861611Actual
38502580146.002025-04-19675Actual
3880527704.002025-04-192877Actual
9642100.002023-01-176556Budget
580348960.002022-10-196014Actual
85231065.002022-12-206256Actual
3661423851.532025-02-17878Actual
25366424.172024-04-1861211Actual
37303301.002025-03-198315Actual
1857100.002022-06-196866Budget
150692458.002023-06-199767Actual
830944653.002022-12-202175Actual
3072689.002022-07-208117Actual
2888529361.942024-07-1960112Actual
3925121571.372025-04-1934712Actual
2054335.872023-11-1989212Actual
1712100.002022-06-197436Budget
5701280.002022-10-197763Budget
6706264.722022-10-199268Actual
35224116.002025-01-176866Actual
12761598.002023-04-198065Actual
2492326267.002024-04-184075Actual
27192409.002024-06-188136Actual
1685394.002023-08-196626Actual
6786256.002022-11-199413Actual
503368.002022-09-197826Actual
2514234.002022-07-207364Actual
28341610.002024-07-197736Actual
2907246.872024-07-1971613Actual
1544514.592023-06-1984612Actual
731100.002022-05-196866Budget
302505778.002024-09-186213Actual
18129175194.002023-09-192977Actual
32511401.002024-11-187813Actual
121388156.002023-03-192277Actual
1573043997.002023-07-206065Actual
8222160.002022-12-208415Actual
35400637.462025-01-176528Actual
14656120570.002023-06-195664Actual
39399-35699.002025-05-1893711Actual
230917019.002024-02-176117Actual
10139480.002023-02-178713Budget
16568211.002023-08-198363Actual
161691913.002023-07-209768Actual
251861696.002024-04-189767Actual
12133133855.002023-03-191577Actual
31208708.222024-09-1872612Actual
2214916875.002024-01-176367Actual
81893000.002022-12-206115Budget
2455110.002022-07-207114Budget
530235.002022-09-196917Actual
23314147.572024-02-1776111Actual
727980.002022-11-197826Budget
17290140.122023-08-1965311Actual
11805620.002023-03-197736Actual
256311401.852024-04-1815712Actual
1979134800.002022-06-195667Budget
2853211.002024-07-199667Actual
1273613495.002023-04-196365Actual
10605320.002023-02-179216Actual
5997126471.002022-10-195665Actual
3766200.002022-08-196865Budget
27536510.342024-06-1866111Actual
787124092.002022-05-192976Actual
11871600.002022-06-196163Budget
215199491.362023-12-2040711Actual
1000918309.002023-01-175368Actual
17177393.512023-08-196668Actual
1260119746.002022-06-193573Actual
3244741.602024-10-1869613Actual
12196196.542023-03-198918Actual
12888200.002023-04-198026Budget
1017169.272022-05-197828Actual
28315158.002024-07-198026Actual
240880.002022-07-207373Budget
1247793739.002023-04-193773Actual
18253196812.322023-09-193578Actual

Generated 2025-06-18 14:51:46.395 UTC