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34983 items

NOTE: Only 1000 elements of total 34983 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277686.082024-06-2169212Actual
3300181328.002024-11-216017Actual
31465227566.002024-10-214673Actual
2055817.782023-11-2268612Actual
1299589.002023-04-228546Actual
1936540.122023-10-2283411Actual
13950272.002023-05-227266Actual
864215696.002022-12-232876Actual
363141.002022-08-226964Actual
1842014.592023-09-2282611Actual
2266726602.002024-02-202873Actual
1120625512.162023-02-203278Actual
18817165.002023-10-228465Actual
387106123.002025-04-222376Actual
24504176059.222024-03-2146711Actual
3461200.002022-08-228163Budget
9548332.002023-01-206536Actual
3727136558.002025-03-222474Actual
3333-165.582022-07-239168Actual
107997000.002023-02-205266Budget
2999473358.512024-08-2121711Actual
11900200.002023-03-227756Budget
16649261.002023-08-227814Actual
1973127733.002022-06-221227Actual
1836133.742023-09-2284411Actual
168793309.002023-08-226236Actual
2034462.462023-11-2290211Actual
11960117.002023-03-227866Actual
31765186.002024-10-216646Actual
1109131.382023-02-206928Actual
4189741.002022-08-227717Actual
1406137930.002023-05-229467Actual
33841265.002024-12-226715Actual
14775-163.002023-06-229165Actual
2651199.702024-05-2189411Actual
3182589.002024-10-216866Actual
2638127266.742024-05-21878Actual
2446767.782024-03-2185611Actual
26318563.212024-05-216528Actual
3840336884.002025-04-229464Actual
27264342.002024-06-216566Actual
8627374699.002022-12-2310166Actual
35103436.002025-01-209216Actual
2307524914.002024-02-202476Actual
3305179.002024-11-218267Actual
12561672.002023-04-228114Actual
9883752321.002023-01-20477Actual
1019380.002022-05-228028Budget
1543115.652023-06-2267612Actual
6149.002022-05-229636Actual
13428191.992023-04-228368Actual
1975033.002023-11-228264Actual
9732380.002023-01-208766Budget
12256411400.002023-03-225668Budget
24141232.002024-03-217867Actual
3152019.002024-10-219614Actual
6884360.002022-11-226273Actual
9726100.002023-01-208366Budget
212680.002022-06-226828Budget
33145343.512024-11-219228Actual
26753415.292024-05-2192213Actual
11649-198.002023-03-229165Actual
381362650.422025-03-2261213Actual
1243880.002023-04-228363Budget
13669309.002023-05-229064Actual
18654310.002023-10-227473Actual
1431928.422023-05-2285411Actual
3580970.002022-08-227714Actual
840071.002022-12-237826Actual
114054100.002023-03-226114Budget
1504852.002023-06-226967Actual
326211064.002024-11-216514Actual
9630101.002023-01-208946Actual
15142649.582023-06-228028Actual
1384200.002022-06-226764Budget
28261224394.002024-07-222975Actual
38145741.622025-03-2274213Actual
36862165.662025-02-2092112Actual
1582839.002023-07-237626Actual
288284054.032024-07-2263611Actual
6179668935.002022-10-221136Actual
3925542236.652025-04-2239712Actual
37775254737.652025-03-222978Actual
31097126.292024-09-2183611Actual
34535693670.482024-12-2246711Actual
22859288.002024-02-209265Actual
2155823.102023-12-2365612Actual
313534332.912024-09-2118713Actual
18687609.002023-10-228114Actual
3766200.002022-08-226865Budget
4984100.002022-09-227816Budget
1607433753.002023-07-233877Actual
3118212.462024-09-2182212Actual
2153380.002022-06-228728Budget
37745819.282025-03-228168Actual
254791201.852024-04-2162611Actual
2286032769.002024-02-209465Actual
32437197185.632024-10-2156613Actual
1941290.122023-10-2267611Actual
3829263412.002025-04-221373Actual
35174364.002025-01-208046Actual
32959351.002024-11-218166Actual
9007490.002023-01-207713Actual
35623200.002022-08-226214Budget
23469222.042024-02-2092611Actual
177944970.002023-09-226165Actual
2682669.002024-06-216913Actual
1540439.062023-06-2274112Actual
10863392642.002023-02-20676Actual
2248911435.012024-01-2034711Actual
18953159.002023-10-228146Actual
2393439.002024-03-217326Actual
4419290.482022-08-226668Actual
33469766.732024-11-2187612Actual
1762383191.002023-09-222173Actual
71299200.002022-11-226365Budget
4711240.002022-09-228314Actual
2131292.002022-06-227328Actual
37826196.512025-03-2274211Actual
1894466.002023-10-226846Actual
24851143.002024-04-218315Actual
897222865.142022-12-233278Actual
3694938457.862025-02-2035712Actual
15052327.002023-06-227467Actual
2402357.002024-03-218456Actual
35834126391.332025-01-2012213Actual
1382491.002022-06-226664Actual
7532281632.002022-11-224676Actual
158174922.002023-07-236026Actual
13624431.002023-05-227614Actual
16880449.002023-08-226536Actual
1827480.552023-09-2278111Actual
2082300.002022-06-227318Budget
3694817698.962025-02-2034712Actual
6501650.002022-10-228067Budget
972530.002023-01-208266Budget
360921310.002025-02-208064Actual
20929381.002023-12-238016Actual
2644553.952024-05-2173211Actual
726840.002022-11-227126Budget
32560522.002024-11-219763Actual
5517202.602022-09-229028Actual
215178580.712023-12-2338711Actual
2393778.002024-03-217726Actual
23143232.002024-02-208467Actual
856712400.002022-12-235366Budget
1214113.002022-06-227863Actual
344904148.712024-12-2276611Actual
31449107629.002024-10-212173Actual
8701266.002022-12-239417Actual
20633-399.002023-12-239113Actual
20770124.002023-12-236864Actual
793284.002022-12-236863Actual
1031670.002023-02-208214Budget
785648198.952022-11-223978Actual
593124653.002022-10-223274Actual
2856498274.122024-07-226018Actual
4386100.002022-08-228328Budget
698046600.002022-11-225664Budget
3890671684.242025-04-229468Actual
1632712.462023-07-2384511Actual
804620463.002022-12-2310073Actual
27282416.002024-06-218766Actual
25082270.002024-04-218166Actual
3748510.002025-03-229646Actual
10498266.002023-02-207265Actual
2189510701.002024-01-201875Actual
429018642.002022-08-222477Actual
17587286.002023-09-226763Actual
33708227061.002024-12-223573Actual
2894533913.092024-07-2260612Actual
22221851.102024-01-208118Actual
3208200.002022-07-237818Budget
24726178.002024-04-217773Actual
2299160.002024-02-208346Actual
19011260.002023-10-228166Actual
35099451.002025-01-208716Actual
35946328.002025-02-208913Actual
199672316.002023-11-226146Actual
440012848.292022-08-225268Actual
34562112.462024-12-2294112Actual
344550.002022-08-227163Budget
2352478.422024-02-2089112Actual
33028166787.002024-11-211227Actual
2120119018.002023-12-2310077Actual
23973416.002024-03-218736Actual
27127125.002024-06-216716Actual
1617250.002022-06-227616Actual
1953714.592023-10-2278612Actual
586281.002022-05-227336Actual
19797322.002023-11-226715Actual
31325524.072024-09-2172613Actual
30084544.002022-07-239466Actual
2193200.002022-06-227468Budget
11489748.002023-03-227764Actual
1485531.002023-06-228426Actual
58612600.002022-10-226164Budget
38054256.082025-03-2267612Actual
7631100.002022-11-228567Budget
224975420.012024-01-20100711Actual
25210106605.002024-04-213777Actual
33334140.122024-11-2168611Actual
741798.002022-11-227656Actual
254628.212024-04-2182511Actual
97550.002022-05-228218Budget
3715643156.002025-03-223373Actual
65999.002022-10-229618Actual
21793204.002024-01-209764Actual
39273160.902025-04-2278113Actual
27332426.002024-06-217817Actual
74466752.002022-11-225366Actual
11500144.002023-03-228464Actual
316333894.002024-10-217665Actual
2766480.002022-07-236226Budget
35444316.242025-01-207868Actual
2480251.002022-07-238914Actual
231041039.002024-02-208017Actual
13197210200.002023-04-225467Budget
14067758886.002023-05-22677Actual
87028.002022-12-239617Actual
1148300.002022-06-227313Budget
934046.002023-01-208215Actual
2308919414.002024-02-2010076Actual
628565.002022-10-226756Actual
4777100.002022-09-228564Budget
3271029781.002024-11-2110074Actual
1911410.002023-10-229667Actual
10985100.002023-02-208467Budget
319891910.212024-10-218718Actual
18192176.842023-09-229028Actual
12257257105.872023-03-225668Actual
206362693.002022-06-224677Actual
7968200.002022-12-239763Actual
2508581.002024-04-218466Actual
2813093.002024-07-227164Actual
1101513867.002023-02-202877Actual
32293208.212024-10-2166112Actual
256148.212024-04-2184612Actual
31996462508.182024-10-211228Actual
22751335.002024-02-207264Actual
168658.002023-08-228226Actual
15648304.002023-07-237364Actual
240957090.002024-03-216117Actual
19841623.002023-11-228065Actual
2044168.852023-11-2267611Actual
7262200.002022-11-226626Budget
37693458.672025-03-229418Actual
10118116.002023-02-207413Actual
13435169.272023-04-228968Actual
26738297.752024-05-2173213Actual
88241079.892022-12-238018Actual
2934167.002022-07-238156Actual
914494.002023-01-207773Actual
35600336.942025-01-2062511Actual
2136345.442023-12-2378211Actual
151614881.482023-06-226168Actual
38278878.002025-04-228763Actual
1194280.002022-06-226563Budget
9564280.002023-01-207636Budget
3940817619.302025-05-2192713Actual
1726814.592023-08-2271211Actual
5509100.002022-09-228328Budget
35318101.002025-01-207167Actual
250091447.002024-04-216146Actual
2495742.002024-04-216526Actual
548937.452022-09-226928Actual
2094176689.002023-12-231226Actual
252715.002024-04-219628Actual
3232132298.172024-10-2160612Actual
3422491.992024-12-226918Actual
17044364.002023-08-229417Actual
25046154.002024-04-217756Actual
37439234.002025-03-226736Actual
1932732.672023-10-2268311Actual
257140326.002022-07-233974Actual
23382153.952024-02-2092311Actual
23798164968.002024-03-213774Actual
13248237.002023-04-229067Actual
3326273.102024-11-2189211Actual
3393653.002024-12-227116Actual
330035841.002024-11-216217Actual
1883610701.002023-10-221875Actual
34297175.332024-12-228568Actual
3905262.462025-04-2266511Actual
39183150.762025-04-2281212Actual
36071148260.002025-02-201224Actual
91733400.002023-01-206214Budget
27891929.342024-06-2177213Actual
1387570.002023-05-228436Actual
11871171.002023-03-229046Actual
36471352.002025-02-207467Actual
31037102.892024-09-2184311Actual
493554426.002022-09-221375Actual
3760430461.002025-03-225267Actual
5080495.002022-09-227736Actual
7211368.002022-05-226266Actual
17090276391.002023-08-221577Actual
26632174.172024-05-2190112Actual
2247426034.222024-01-2013711Actual
3955435.002022-08-227736Actual
24832525343.002024-04-214674Actual
29301369.002024-08-219264Actual
14576151549.002023-06-221573Actual
5497352.602022-09-227628Actual
9149109.002023-01-208073Actual
3112939483.412024-09-2134711Actual
22898110.002024-02-206716Actual
1057780.002023-02-207116Budget
2394974.002024-03-219226Actual
2552454307.092024-04-2129711Actual
8403280.002022-12-238026Budget
34728669.692024-12-2277613Actual
1460515.002023-06-227173Actual
23132104.002024-02-207167Actual
795230.002022-12-238263Budget
26098418.002024-05-219246Actual
7681628.372022-11-226618Actual
237243720.002022-07-231973Actual
2817259300.002024-07-223474Actual
34546277.362024-12-2273112Actual
2379359928.002024-03-213174Actual
10819100.002023-02-206766Budget
302824807.002024-09-216163Actual
3023935087.872024-08-2134713Actual
34384149.702024-12-2287211Actual
22612618.002024-02-209213Actual
1992166.002023-11-227326Actual
2744764.722024-06-216928Actual
3414222.002022-08-229413Actual
1173412199.002023-03-226026Actual
5814280.002022-10-226714Budget
33638983.002024-12-228113Actual
1887560.002023-10-228416Actual
373166729.002025-03-225465Actual
9972160.182023-01-206828Actual
3083338829.002024-09-213277Actual
3771750.002022-08-227265Budget
19523349.702023-10-2261612Actual
13932-123.002023-05-229156Actual
368919314.002022-08-223474Actual
1426834.802023-05-2290211Actual
84761400.002022-12-236246Budget
324523867.992024-10-2176613Actual
16129129.872023-07-238928Actual
29570365.002024-08-216566Actual
11571898.002023-03-228015Actual
687121968.002022-11-223473Actual
92184500.002023-01-205264Budget
385852878.002025-04-226136Actual
6450200.002022-10-228517Budget
930423891.002023-01-204074Actual
14509784.002023-06-226513Actual
27760107246.372024-06-2112212Actual
24470226.302024-03-2190611Actual
754882.002022-11-226917Actual
23871609347.002024-03-21675Actual
1866241.002023-10-228473Actual
29889-54.562024-08-2191211Actual
1841386.932023-09-2273611Actual
25031-171.002024-04-219146Actual
294291777.002024-08-216116Actual
37198378.002025-03-226714Actual
33730224.002024-12-228173Actual
3090723627.282024-09-216368Actual
194033383.802023-10-2253611Actual
2927811853.002024-08-216364Actual
647719300.002022-10-226367Budget
3121653.952024-09-2182612Actual
318616184.002024-10-212376Actual
3336384592.762024-11-2113711Actual
22255119.272024-01-208928Actual
3567813019.092025-01-2032711Actual
382584372.002025-04-226263Actual
2267670964.002024-02-203973Actual
214383.952023-12-2369511Actual
4245200.002022-08-227467Budget
1516348429.262023-06-226368Actual
15325-103.492023-06-2291411Actual
1049462.002023-02-206965Actual
3259719.002024-11-216973Actual
2874753.952024-07-2271311Actual
363691099.002025-02-206266Actual
10291650.002023-02-206514Budget
33250173.102024-11-2173211Actual
37752393.512025-03-229068Actual
175550.002022-06-227146Budget
245056142.362024-03-21100711Actual
2203263.002024-01-207356Actual
177680.002022-06-228546Budget
369719157.002022-08-2210074Actual
13306648.062023-04-227618Actual
296741247.002024-08-218067Actual
1093740003.002023-02-201227Actual
6041100.002022-10-228565Budget
284251138.002024-07-227666Actual
19227125.332023-10-228568Actual
2219447193.002024-01-203177Actual
11348185480.002023-03-223573Actual
244901330.572024-03-2123711Actual
2613020528.002024-05-215766Actual
31308-156.642024-09-2191213Actual
2292524.002024-02-206726Actual
33666452.002024-12-227263Actual
2596200.002022-07-237415Budget
22644164.002024-02-208963Actual
299551064.612024-08-2163611Actual
5570141.992022-09-228368Actual
4886293.002022-09-226665Actual
3010155.002022-07-239766Actual
1356517479.002023-05-222073Actual
188591078.002023-10-226216Actual
130521900.002023-04-225266Budget
3742211.002025-03-228226Actual
2235226875.732024-01-2012211Actual
9262196.002023-01-208364Actual
26295100.002022-07-235765Budget
225391.822024-01-2072612Actual
10314650.002023-02-208114Budget
239012108.002022-07-234673Actual
17567317.002023-09-228513Actual
3420639629.002024-12-223277Actual
228619.002024-02-209665Actual
20641100485.002023-12-235663Actual
37245317.002025-03-228364Actual
29924211.402024-08-2166411Actual
1344650.002022-06-228114Budget
2549760.332024-04-2184611Actual
878218468.002022-12-232477Actual
2125857902.162023-12-235368Actual
12022480.002023-03-226617Budget
2034341.192023-11-2289211Actual
135374529.002023-05-227663Actual
1866337.002023-10-228573Actual
204530604.002022-06-221977Actual
12425122.002022-06-22773Actual
9071480.002023-01-208063Budget
2586200.002022-07-236715Budget
25367282.682024-04-2162211Actual
11565392.002023-03-227615Actual
36795294.382025-02-2081611Actual
234195.012024-02-2069511Actual
8482148.002022-12-236746Actual
1890139.002023-10-228326Actual
25726296.002024-05-217463Actual
230021287.002024-02-206256Actual
1007810395.212023-01-201878Actual
426116.002022-05-228465Actual
59888.002022-10-229615Actual
39090358.212025-04-2272611Actual
292717902.002024-08-215364Actual
242611031.402024-03-218068Actual
2172012.002024-01-208273Actual
26582227492.232024-05-216711Actual
17144331.392023-08-226628Actual
2771598174.932024-06-2121711Actual
2709970136.002024-06-211475Actual
2339100.002022-07-237863Budget
15849168.002023-07-236636Actual
19489-40.732023-10-2291112Actual
21325131.612023-12-2365111Actual
23180-454910.002024-02-204377Actual
3312860.172024-11-216928Actual
2195115.002024-01-207126Actual
93120512.002022-05-223377Actual
30034155.022024-08-2190112Actual
1505865.002023-06-228267Actual
28272493773.002024-07-224675Actual
7542746.002022-11-226617Actual
2987784.802024-08-2176211Actual
2865936786.622024-07-22878Actual
563186.002022-05-225763Actual
33592103.002024-11-2197613Actual
35326836.002025-01-208167Actual
13905211.002023-05-229046Actual
30626120.002024-09-218336Actual
5562178.362022-09-227868Actual
14009130.002023-05-227117Actual
22383166.722024-01-2065311Actual
3257024696.002024-11-211873Actual
2093465.002023-12-238516Actual
1077088.002023-02-207356Actual
831620015.002022-12-233275Actual
318811160.002024-10-216617Actual
2244725.232024-01-2071611Actual
15651579.002023-07-237764Actual
35169135.002025-01-207346Actual
42158700.002022-08-225267Budget
1127082089.002023-03-225663Actual
109512000.002023-02-206267Budget
11491208.002023-03-227864Actual
17564114.002023-09-228213Actual
33467141.192024-11-2184612Actual
161691913.002023-07-239768Actual
1839117.782023-09-2289511Actual
1285872.002023-04-229416Actual
35769180.552025-01-2085612Actual
24947340.002024-04-218716Actual
71272856.002022-11-226265Actual
436752.602022-08-226928Actual
2816728213.002024-07-222874Actual
382528151.002025-04-225363Actual
20051331.002023-11-229766Actual
37801170.982025-03-2278111Actual
3812995.992025-03-2289113Actual
3527040362.002025-01-203876Actual
3616814163.002025-02-205765Actual
3176932.002024-10-217146Actual
22828126589.002024-02-201225Actual
31869203048.002024-10-213576Actual
226233994.002024-02-206263Actual
3208932673.712024-10-2160111Actual
179062003586.002023-09-221036Actual
8990380.002023-01-206513Budget
35140167.002025-01-206836Actual
943774805.002023-01-203575Actual
3791200.002022-08-228465Budget
1104490.002023-02-207118Budget
36065423.002025-02-208914Actual
319114757.002024-10-216267Actual
31459287253.002024-10-213573Actual
29356284.002024-08-218915Actual
2977711031.592024-08-215768Actual
38329299.002025-04-228073Actual
1942657.142023-10-2284611Actual
2055646.502023-11-2266612Actual
130061300.002023-04-226156Budget
1874660377.002023-10-222174Actual
1827719.912023-09-2282111Actual
10779280.002023-02-208056Budget
31421860.002024-10-217763Actual
18868170.002023-10-227616Actual
3830148386.002025-04-222473Actual
177013830.002023-09-226164Actual
158463061.002023-07-236136Actual
483252.002022-09-226915Actual
1886415.002023-10-226916Actual
323496.002024-10-2196612Actual
2642782.682024-05-2185111Actual
38058495.452025-03-2272612Actual
16078698969.002023-07-234677Actual
132527.002023-04-229667Actual
195651344.402023-10-2223712Actual
1619633478.982023-07-234078Actual
1628687.992023-07-2366411Actual
16210188.002023-07-2374111Actual
27134428.002024-06-217716Actual
14737743.002023-06-228715Actual
689430.002022-11-227173Budget
3456459447.612024-12-2212212Actual
263906561.812024-05-212378Actual
2549853.952024-04-2185611Actual
343931139.082024-12-2262311Actual
31302155.642024-09-2183213Actual
8995100.002023-01-206813Budget
1746416.722023-08-2266212Actual
3116576306.442024-09-2112212Actual
2673550.002022-07-238765Budget
3655135.002022-08-228464Actual
338891.002022-08-227413Actual
23202228.362024-02-208518Actual
793324.002022-12-236963Actual
438451.082022-08-228228Actual
218999088.002024-01-202275Actual
44056105.002022-05-2210165Actual
13766259.002023-05-229265Actual
3580816948.942025-01-2060113Actual
180135.002022-05-228773Actual
3705553.002022-08-226515Actual
2983731763.792024-08-2110078Actual
1133250883.002023-03-221373Actual
18426125.232023-09-2290611Actual
12061206305.002023-03-221227Actual
1337070.002023-04-228528Budget
170851267852.002023-08-22677Actual
19322614.602023-10-2261311Actual
18896154.002023-10-227726Actual
14721458.002023-06-226615Actual
84927642.002022-05-221227Actual
299430.002022-07-238266Budget
38593248.002025-04-227336Actual
25859241.002024-05-218964Actual
10382102.642022-05-225268Actual
932480.002023-01-207115Budget
11836200.002023-03-226546Budget
3343320.972024-11-2184212Actual
3769652970.252025-03-226028Actual
147090.002022-06-227115Budget
343206561.812024-12-222378Actual
28369408.002024-07-228046Actual
207282.002023-12-239673Actual
1598572491.002023-07-234676Actual
1966335324.002023-11-223373Actual
230011287.002024-02-206156Actual
479198.002022-05-226616Actual
33885768.002024-12-228165Actual
2611938.002024-05-218556Actual
3412325510.002024-12-2210076Actual
5193-106.002022-09-229156Actual
23111600.002022-07-236163Budget
630610.002022-10-228256Budget
2692895.002024-06-218373Actual
77631186.002022-05-221376Actual
24145188.002024-03-218367Actual
24086147426.002024-03-213576Actual
1841013.532023-09-2269611Actual
3220440.122024-10-2168511Actual
308986.002024-09-219628Actual
154346.082023-06-2271612Actual
580158.002022-05-226836Actual
26061104.002024-05-217836Actual
6883380.002022-11-226273Budget
18682135.002022-06-227666Actual
1062080.002023-02-206726Budget
97151500.002023-01-207666Budget
247151049.002024-04-216173Actual
6944514.002022-11-227314Actual
222934.002024-01-209668Actual
1993129.002023-11-228526Actual
1343180.002023-04-228568Budget
9796927.002023-01-207717Actual
34262281.392024-12-228328Actual
12179982.922023-03-227718Actual
508840.002022-09-228236Budget
370750.002022-05-228715Budget
32114207.152024-10-2194111Actual
26209320.002024-05-218317Actual
1700210710.002023-08-222276Actual
3829490186.002025-04-221573Actual
1979250815.002023-11-226015Actual
9712103.002023-01-207466Actual
212634858.752023-12-236168Actual
26513-120.522024-05-2191411Actual
28239-293.002024-07-229165Actual
32768417.002024-11-219065Actual
2133818.842023-12-2382111Actual
3410134541.002024-12-221476Actual
28205509.002024-07-229215Actual
324976462.782024-10-21100713Actual
21495260198.162023-12-234711Actual
11818400.002022-06-225363Budget
262842127483.002024-05-214577Actual
2369396.002024-03-217373Actual
24751380.002024-04-217314Actual
27253223.002024-06-219256Actual
291816.002022-07-236956Actual
292439158.002024-08-216114Actual
18866123.002023-10-227316Actual
237039246.002022-07-231573Actual
13215200.002023-04-226767Budget
6770380.002022-11-228113Budget
13992112002.002023-05-223776Actual
50089600.002022-09-226026Budget
11929132500.002023-03-225666Budget
194996.082023-10-2268212Actual
837610088.002022-12-236026Actual
2465373813.002024-04-215663Actual
2817741173.002024-07-224074Actual
326671323.002024-11-218064Actual
871200.002022-05-226767Budget
873256.002022-12-237167Actual
16481118.852023-07-2390612Actual
191478345.182023-10-226118Actual
2341636.932024-02-2066511Actual
17790111.002023-09-225465Actual
469172.002022-09-226914Actual
18558336.002023-10-226813Actual
13298260.182023-04-226818Actual
418058.002022-08-226917Actual
2671822.302024-05-2182113Actual
36067-519.002025-02-209114Actual
292970.002022-07-237856Budget
2603818.002024-05-218426Actual
25848221.002024-05-217464Actual
12114110.002023-03-228567Actual
306361825.002024-09-216146Actual
1621136.002022-06-227816Actual
38963345.452025-04-2292111Actual
157271363.002023-07-235465Actual
33807335496.002024-12-2210164Actual
279597824.202024-06-2133713Actual
177622638.002023-09-226215Actual
4138183144.002022-08-22476Actual
27040556.002024-06-217315Actual
1202952.002023-03-227117Actual
1654841506.002023-08-225763Actual
51964.002022-09-229656Actual
3344740715.352024-11-2160612Actual
615769.002022-10-227826Actual
1471332379.002023-06-224074Actual
32964451.002024-11-218766Actual
3687075.232025-02-2066212Actual
184453288.052023-09-2222711Actual
315901215.002024-10-216515Actual
1168623800.002023-03-226016Budget
31273239.852024-09-2181113Actual
6805180.002022-11-226563Actual
289630.002022-05-228764Actual
1721477129.792023-08-222178Actual
31231336760.232024-09-216712Actual
311067.002024-09-2196611Actual
10421133360.002023-02-204374Actual
3880935916.002025-04-223377Actual
29394421.002024-08-219265Actual
349930181.002022-08-223273Actual
3756730180.002025-03-223476Actual
2899336073.772024-07-2231712Actual
17146128.362023-08-226828Actual
27744326.302024-06-2176112Actual
2509210.002024-04-219666Actual
681164.002022-11-226863Actual
27429429.882024-06-218318Actual
17262627.372023-08-2262211Actual
2626417287.002024-05-211877Actual
8525100.002022-12-236556Budget
180114.002022-06-227156Actual
1881100.002022-06-228366Budget
27898188.972024-06-2185213Actual
21276614.732023-12-237768Actual
11796525.002022-06-225263Actual
35872281.962025-01-2067613Actual
2151541507.922023-12-2335711Actual
3822369069.002025-04-226013Actual
3621165438.002025-02-202175Actual
269326232.002022-07-231975Actual
37623325.002025-03-227867Actual
3714921397.002025-03-222273Actual
13378208.662023-04-229428Actual
2405654.002024-03-218566Actual
686523396.002022-11-222473Actual
39788.002022-08-229636Actual
38568212.002025-04-227726Actual
2549280.552024-04-2178611Actual
29450374.002024-08-219016Actual
12486650.002023-04-226173Budget
18761-224490.002023-10-224374Actual
3226-321.642022-07-239118Actual
289401721.002024-07-2252612Actual
23476184462.712024-02-206711Actual
25388-24.772024-04-2191211Actual
10845100.002023-02-208366Budget
3507924634.002025-01-206016Actual
3361065611.252024-11-2129713Actual
8360100.002022-12-238316Budget
248097496.002024-04-21874Actual
42161200.002022-08-225367Budget
316011318.002024-10-218015Actual
195717000.892023-10-2233712Actual
3219200.002022-07-238418Budget
9884650356.002023-01-20677Actual
9631156.002023-01-209046Actual
37029199.502025-02-2078613Actual
1680719025.002023-08-222475Actual
1597010710.002023-07-232276Actual
318214278.002024-10-216366Actual
1064737.002023-02-208526Actual
3630140.002022-08-226864Actual
4114480.002022-08-228066Budget
3033453.002022-05-22874Actual
2764740.122024-06-2168511Actual
1967222245.002023-11-226073Actual
373351155.002025-03-228065Actual
9719100.002023-01-207866Budget
200261237.002023-11-226366Actual
21011223.002023-12-238146Actual
16126132.902023-07-238428Actual
30336110567.002024-09-213973Actual
32715791.002024-11-216615Actual
32631503.002024-11-217814Actual
63039.002022-05-227146Actual
25814636.002024-05-217614Actual
5722042.002022-05-226236Actual
2343436.932024-02-2090511Actual
3207935963.872024-10-213378Actual
10040240.482023-01-207468Actual
768135.002022-05-229766Actual
33114343.512024-11-218918Actual
474219217.002022-09-226364Actual
2365185123.002022-07-23673Actual
347162803.062024-12-2262613Actual
387411102.002025-04-228117Actual
127189.002023-04-229615Actual
5427200.002022-05-225663Budget
32908-269.002024-11-219146Actual
33470138.002024-11-2189612Actual
5694120.002022-10-227363Budget
31061273.102024-09-2181411Actual
8899216364.202022-12-235668Actual
34361263.532024-12-2294111Actual
180240.002022-06-227156Budget
14662319.002023-06-226664Actual
3542954085.422025-01-206068Actual
100391.992022-05-226828Actual
1704693066.002023-08-221227Actual
370173717.112025-02-2063613Actual
3550543.312025-01-2082111Actual
516181.002022-09-226756Actual
1480916301.002023-06-2210075Actual
256158.212024-04-2185612Actual
80711123.002022-12-237714Actual
9811850.002023-01-208717Budget
35321346.002025-01-207467Actual
32095166.722024-10-2168111Actual
294811308707.002024-08-211036Actual
114271049.002023-03-227714Actual
9050215.002023-01-206663Actual
119959219.002023-03-222076Actual
2991290.122024-08-2185311Actual
5227153.002022-09-227366Actual
31015-53.502024-09-2191211Actual
381237392.002022-08-221475Actual
26112161.002024-05-217756Actual
11817100.002023-03-228436Budget
11849100.002023-03-227446Budget
404596.002022-08-227456Actual
2805245074.002024-07-223373Actual
185011863.002022-06-226366Actual
3292099.002024-11-217356Actual
316822798.002024-10-216216Actual
383008748.002025-04-222373Actual
27980751.002024-07-227613Actual
1712100.002022-06-227436Budget
37739631.402025-03-227368Actual
2195262.002024-01-207326Actual
32331818.862024-10-2172612Actual
28615-230.732024-07-229128Actual
268811429.002024-06-219763Actual
5899100.002022-10-228464Budget
664935800.002022-10-225268Budget
10954380.002023-02-206567Budget
286187.002024-07-229628Actual
194912.002023-10-2296112Actual
1699636988.002023-08-221476Actual
212754973.902023-12-237668Actual
1515753353.592023-06-225468Actual
2812964.002024-07-226964Actual
17297230.552023-08-2274311Actual
33680336.002024-12-229063Actual
38837414.732025-04-228418Actual
14680142.002023-06-228964Actual
3720371.002022-08-227615Actual
111010498.252022-05-222078Actual
1391471.002023-05-226756Actual
3140114.002022-07-238467Actual
3411434909.002024-12-223376Actual
16009327.002023-07-239017Actual
3335851494.272024-11-21101611Actual
3539743909.482025-01-206028Actual
123927700.002023-04-225263Budget
3570539.062025-01-2082112Actual
246128031.762024-03-2133712Actual
8369318.002022-12-239016Actual
1972774166.002023-11-221224Actual
21215446.542023-12-237818Actual
3379469.002024-12-228264Actual
8126218.002022-12-237464Actual
53155.002022-05-226826Actual
128952.002022-06-227673Actual
1689684.002023-08-228536Actual
11978-144.002023-03-229166Actual
2042028.422023-11-2283511Actual
23269261.692024-02-209268Actual
13697156291.002023-05-223574Actual
14525236.002023-06-228513Actual
26751311.782024-05-2190213Actual
311401753.982024-09-2162112Actual
3645827014.002025-02-205767Actual
767330900.002022-11-226018Budget
3744280.002025-03-227136Actual
10976212.002023-02-207867Actual
35828317.052025-01-2087113Actual
4273210.002022-08-229767Actual
159039327.002022-06-223975Actual
18191114.722023-09-228928Actual
1047140819.002023-02-201225Actual
2038962.462023-11-2278411Actual
25167606.002024-04-217267Actual
2254915.652024-01-2084612Actual
241081184.002024-03-218017Actual
17612527925.002023-09-2210163Actual
2908145.112024-07-2282613Actual
56193.002022-05-229026Actual
35971000.002022-08-228714Budget
7276200.002022-11-227726Budget
1389130.002023-05-227146Actual
1347067059.182023-04-224378Actual
3900794.382025-04-2278311Actual
32184127.362024-10-2178411Actual
32602365.002024-11-217773Actual
23777502417.002024-03-21474Actual
256972013.002022-07-233774Actual
15925198.002023-07-235466Actual
180834815.002023-09-226167Actual
9386208.002023-01-207465Actual
3082672339.002024-09-212177Actual
7553200.002022-11-227417Budget
3373276.002024-12-228373Actual
357949088.162025-01-2028712Actual
13813216.002023-05-227616Actual
12791111360.002023-04-221575Actual
3295030.002024-11-216966Actual
36570-227.702025-02-209128Actual
11895100.002023-03-227456Budget
1392312.002022-06-227364Actual
37090436.002025-03-228313Actual
38619130.002025-04-227346Actual
683590.002022-11-228363Budget
37455250.002025-03-228936Actual
38729688.002025-04-226517Actual
36660223.102025-02-2089111Actual
2118721743.002023-12-232477Actual
29095565829.342024-07-226713Actual
146272924.002023-06-226214Actual
2659910814.792024-05-2133711Actual
36091335.002025-02-207864Actual
8889235.932022-12-239228Actual
19494163.532023-10-2261212Actual
2331677.362024-02-2078111Actual
592550.002022-05-227736Budget
27807238.002024-06-2178612Actual
3131110473.382024-09-2152613Actual
2350717.782024-02-2066112Actual
30987-187.542024-09-2191111Actual
10422304242.002023-02-204674Actual
25790191.002024-05-218173Actual
2941424216.002024-08-212875Actual
37299349.002025-03-227815Actual
1905218820.002023-10-2210076Actual
235961019.002024-03-216613Actual
2000943.002023-11-228356Actual
37717266.242025-03-228928Actual
25691312.002024-05-217413Actual
1874141957.002023-10-221474Actual
3002834.802024-08-2182112Actual
21036265.002023-12-238056Actual
27612157.152024-06-2194311Actual
38125113.532025-03-2283113Actual
12225200.002023-03-227628Budget
7389380.002022-11-228746Budget
302496604.002024-09-216113Actual
23569494.392024-02-2014712Actual
2565510122.002024-05-209373Actual
29009345.122024-07-2266113Actual
19193152.602023-10-228528Actual
2616750.002022-07-238715Budget
245378.212024-03-2166212Actual
1101416726.002023-02-202477Actual
7900495.002022-12-238713Actual
9632-125.002023-01-209146Actual
12044525.002023-03-228117Actual
2866520019.642024-07-222078Actual
1494750.002022-06-228715Budget
26096313.002024-05-219046Actual
2825314817.002024-07-221875Actual
7301302611.002022-11-221136Actual
55440.002022-05-228426Actual
2152730.552023-12-2366112Actual
365231525.352025-02-206618Actual
12773550.002023-04-228765Budget
5754116673.002022-10-224673Actual
23396110.342024-02-2076411Actual
34897950.002025-01-206614Actual
1536427000.002023-06-2299611Actual
56060.002022-05-228926Actual
193743.002023-10-2296411Actual
37297743.002025-03-227615Actual
2906218261.242024-07-2257613Actual
3852337510.002025-04-223875Actual
38917237184.292025-04-221578Actual
316330604.002022-07-231977Actual
3005570.972024-08-2181212Actual
6340200.002022-10-226666Budget
28287151.002024-07-227816Actual
612868.002022-10-229416Actual
3611719558.002025-02-202074Actual
3298017287.002024-11-211876Actual
20747241.002023-12-238314Actual
1289310.002023-04-228226Budget
3419617287.002024-12-221877Actual
286853267.842024-07-2261111Actual
199917.002023-11-229646Actual
5035280.002022-09-228026Budget
39106336.942025-04-2292611Actual
30200366.172024-08-2173613Actual
21096189072.002023-12-232976Actual
2142015.652023-12-2382411Actual
268098161.052024-05-2133713Actual
36512122802.002025-02-203777Actual
1302980.002023-04-227856Budget
2045061.402023-11-2278611Actual
12177380.002023-03-227618Budget
33283216.722024-11-2181311Actual
35822369.682025-01-2080113Actual
1730120.002022-06-228536Actual
2533131880.462024-04-213878Actual
3792222.042025-03-2294511Actual
27799145.442024-06-2168612Actual
1209080.002023-03-227167Budget
364751337.002025-02-208067Actual
175944582.002023-09-227663Actual
1943600.002022-05-226214Budget

Generated 2025-06-21 13:26:12.507 UTC