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33338 items

NOTE: Only 1000 elements of total 33338 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31771135.002024-10-217446Actual
133319.002023-04-229618Actual
38030106.082025-03-2280212Actual
2459123.002024-03-2197612Actual
5560492.002022-09-227768Actual
5929167742.002022-10-222974Actual
344176.002024-12-2296311Actual
111381431.412023-02-206268Actual
24256343.512024-03-217368Actual
2007222060.002023-11-223376Actual
5642531.002022-10-228013Actual
341537033.002024-12-225367Actual
17325100.762023-08-2276411Actual
2603497.002024-05-218026Actual
3551635852.492025-01-2012211Actual
1581510.002023-07-239616Actual
2085200.002022-06-227418Budget
3251200.002022-07-237428Budget
265454252.972024-05-2153611Actual
1575753289.002023-07-239465Actual
11694280.002023-03-226616Budget
27311268365.002024-06-213576Actual
22384151.832024-01-2066311Actual
75178239.002022-11-222276Actual
3007051624.062024-08-2156612Actual
39400475000.002025-05-2142712Actual
3567779876.722025-01-2031711Actual
217051288.002024-01-206173Actual
3709860.002025-03-229413Actual
3200457.142024-10-216928Actual
2543634.802024-04-2183411Actual
103452600.002023-02-206264Budget
16944131.002023-08-228156Actual
2091122798.002023-12-234075Actual
20046159.002023-11-228966Actual
10043280.002023-01-207768Budget
2136599.702023-12-2381211Actual
5799144.002022-10-229273Actual
3837115975.002025-04-225264Actual
27796400.772024-06-2165612Actual
171136769.392023-08-226118Actual
18925115.002023-10-227836Actual
2525246.542024-04-216928Actual
146702606.002023-06-227664Actual
32716403.002024-11-216715Actual
2122811.002023-12-239618Actual
2287139.002022-07-238313Actual
1812112485.002023-09-221877Actual
19849235.002023-11-229065Actual
4910480.002022-09-228165Budget
26863497.002024-06-217363Actual
16399203544.082023-07-2346711Actual
25989-1073234.002024-05-214375Actual
630751.002022-10-228356Actual
13139108869.002023-04-223976Actual
2209610817.002024-01-202276Actual
797350000.002022-05-224276Actual
19638-218.002023-11-229163Actual
27582103.952024-06-2190211Actual
6235200.002022-10-226646Budget
14672147.002023-06-227864Actual
2306647089.002024-02-201376Actual
22294810.002024-01-209768Actual
5193-106.002022-09-229156Actual
573325261.002022-10-221473Actual
3686982.682025-02-2065212Actual
3640247881.002025-02-201376Actual
2605526.002024-05-216936Actual
1583188.002023-07-238026Actual
28484454.002024-07-227817Actual
429519580.002022-08-223377Actual
27037302.002024-06-216815Actual
103442800.002023-02-206164Budget
38612932.002025-04-226246Actual
1893184.002023-10-228536Actual
3237200.002022-07-236528Budget
12043550.002023-03-228117Budget
8510380.002022-12-238746Budget
76529604.002022-11-221877Actual
634186.002022-10-226766Actual
30253479.002024-09-216713Actual
13420100.002023-04-227868Budget
11706280.002023-03-227616Budget
14729728.002023-06-227715Actual
328625939.442022-07-236068Actual
29203108869.002024-08-213173Actual
25004389.002024-04-219036Actual
10632193.002023-02-207726Actual
855172.002022-12-238356Actual
18427-99.242023-09-2291611Actual
2936113.002024-08-219615Actual
2180664896.002024-01-202174Actual
8379807.002022-12-236226Actual
27208110.002024-06-216746Actual
134152700.002023-04-227668Budget
3861015142.002025-04-226046Actual
3487221.002025-01-206973Actual
10203319.002023-02-209263Actual
317869.002024-10-219646Actual
156054946.002023-07-236114Actual
219732806.002024-01-206236Actual
16872-67.002023-08-229126Actual
22347216.722024-01-2090111Actual
192451056.002022-06-224676Actual
20317-180.092023-11-2291111Actual
32560522.002024-11-219763Actual
158981893.002023-07-236156Actual
30033101.822024-08-2189112Actual
174086966.852023-08-228711Actual
358373180.262025-01-2062213Actual
199380.002022-05-226714Budget
12784320500.002023-04-2210165Budget
2835200.002022-07-237836Budget
2146313232.922023-12-2360611Actual
8690200.002022-12-238317Budget
11101513.212023-02-207728Actual
150415300.002022-06-225365Budget
1824143057.942023-09-221978Actual
190263270.002022-06-221376Actual
1639449069.762023-07-2337711Actual
32736321.002024-11-219415Actual
2866459618.862024-07-221978Actual
3668557.142025-02-2084211Actual
27514125145.842024-06-212178Actual
922152267.002023-01-205664Actual
21901154.132022-06-227268Actual
9051100.002023-01-206763Budget
2366815454.002024-03-212273Actual
15814420.002023-07-239216Actual
578150.002022-10-227873Budget
720624336.002022-11-226016Actual
116901900.002023-03-226216Budget
344783797.642024-12-2261611Actual
204744166.002022-06-222177Actual
23771464.002024-03-219264Actual
1094632800.002023-02-206067Budget
33594133344.092024-11-21101613Actual
3298632302.002024-11-212476Actual
23963130.002024-03-217436Actual
350561451.002022-08-223973Actual
2391699.002024-03-218416Actual
3580816948.942025-01-2060113Actual
14028107056.002023-05-221227Actual
3679882.682025-02-2084611Actual
28120171953.002024-07-225664Actual
2981332660.782024-08-21878Actual
319114757.002024-10-216267Actual
1685862.002023-08-227326Actual
3561284.802025-01-2080511Actual
231014300.002022-07-236063Budget
1225911100.002023-03-225768Budget
311922.002024-09-2196212Actual
31298195.992024-09-2178213Actual
23317285.872024-02-2080111Actual
15756381.002023-07-239265Actual
234937000.892024-02-2033711Actual
28749375.232024-07-2274311Actual
5692398.002022-10-227263Actual
22799513160.002024-02-204674Actual
8910200.002022-12-236668Budget
1175514.002022-06-229213Actual
2077231.392022-06-226818Actual
215633.952023-12-2371612Actual
1889178.002022-06-229066Actual
13755151.002023-05-227865Actual
31230375471.592024-09-214712Actual
23848340.002024-03-217265Actual
78613715.002022-05-222876Actual
3072762944.002024-09-211376Actual
342725848.162024-12-225268Actual
2003081.002023-11-226866Actual
11426950.002023-03-227714Budget
24225417.762024-03-217628Actual
3125413262.712024-09-2140712Actual
220309.002024-01-206956Actual
39271269.682025-04-2276113Actual
1521435533.562023-06-223878Actual
320578.002024-10-219668Actual
9479140.002023-01-208316Actual
2206349.002024-01-207166Actual
22626591.002024-02-206663Actual
22363225.232024-01-2074211Actual
5541200.002022-09-226568Budget
13497435.002023-05-226813Actual
13221489.002023-04-227267Actual
8465179.002022-12-238936Actual
338327.002022-08-226913Actual
622816000.002022-10-226046Budget
33518245.122024-11-2176113Actual
19981195.002023-11-228146Actual
35029269.002025-01-207265Actual
628565.002022-10-226756Actual
360733146.002025-02-205464Actual
5826950.002022-10-227714Budget
232635.002022-07-237163Actual
11982466.002023-03-229766Actual
263751711.002024-05-219768Actual
2198735.002024-01-208236Actual
14882109.002023-06-228336Actual
31996462508.182024-10-211228Actual
3542954085.422025-01-206068Actual
33730224.002024-12-228173Actual
1862417836.002023-10-221873Actual
210934422.002023-12-232376Actual
11835257.002023-03-226546Actual
38551344.002025-04-229016Actual
1469370973.002023-06-221374Actual
990643947.002023-01-203977Actual
128480.002022-06-227373Budget
232374.002024-02-209628Actual
1875255133.002023-10-223174Actual
3179528.002024-10-217156Actual
26199132.002024-05-216917Actual
73436.002022-05-227166Actual
3736522806.002025-03-222875Actual
2867345054.952024-07-223278Actual
1733596.512023-08-2289411Actual
3110564025.362024-09-2194611Actual
896916163.502022-12-232878Actual
25761346542.002024-05-212973Actual
2573261.002024-05-218263Actual
18366-77.962023-09-2291411Actual
243408.212024-03-2169211Actual
27849713943.092024-06-2143712Actual
55824.002022-09-229668Actual
24789132.002024-04-217864Actual
47297.002022-09-225464Actual
9095275782.002023-01-20673Actual
1696768.002023-08-226866Actual
36188207.002025-02-208365Actual
2644063.532024-05-2166211Actual
2277972069.002024-02-201574Actual
341711039.002024-12-227767Actual
324847562.802024-10-2128713Actual
9306319901.002023-01-204674Actual
44333463.272022-08-227668Actual
1425216.722023-05-2268211Actual
358332.002025-01-2096113Actual
21364160.342023-12-2380211Actual
2533130.002022-07-238464Actual
404011.002022-08-226956Actual
2303010386.002024-02-205766Actual
14788137493.002023-06-221575Actual
3657100.002022-08-228564Budget
18481400.002022-06-226266Budget
23059595.002024-02-209766Actual
37603271617.002025-03-221227Actual
2684720965.002024-06-215263Actual
2923196.002024-08-218373Actual
13655237.002023-05-227264Actual
558434500.002022-09-229968Actual
8130550.002022-12-237764Budget
37552534.002022-08-226165Actual
19151517.762023-10-226718Actual
1425852.892023-05-2277211Actual
15312200.762023-06-2274411Actual
488224070.002022-09-226365Actual
10683200.002023-02-207836Budget
16689105.002023-08-228464Actual
17596285.002023-09-227863Actual
7132480.002022-11-226665Budget
2584442.002024-05-216964Actual
380503374.232025-03-2262612Actual
35408520.792025-01-207628Actual
1751835000.002023-08-2299612Actual
6383303098.002022-10-2210166Actual
1453430140.002023-06-225263Actual
6690669.282022-10-228068Actual
3813478330.782025-03-2212213Actual
11964280.002023-03-228166Budget
1500299855.002023-06-223976Actual
2313172.002024-02-206967Actual
34174657.002024-12-228167Actual
7016480.002022-11-228164Budget
2010674.002022-06-227767Actual
26967132.002022-07-232275Actual
13862109.002023-05-226736Actual
10827120.002023-02-207266Actual
16454333.742023-07-2352612Actual
2223663800.002022-06-2210168Budget
24993213.002024-04-217636Actual
2795810334.782024-06-2132713Actual
29333558925.002024-08-214674Actual
23010154.002024-02-207456Actual
5634138.002022-10-227413Actual
1863125470.002023-10-222873Actual
9549280.002023-01-206536Budget
262061496.002024-05-218017Actual
6410311853.002022-10-224676Actual
45412200.002022-09-225363Budget
2942722571.002024-08-2110075Actual
3563650.002022-08-226514Budget
3607659202.002025-02-206064Actual
36295328.002025-02-207636Actual
358673657.462025-01-2061613Actual
28190501.002024-07-227315Actual
9572401.002023-01-208136Actual
1369356282.002023-05-223174Actual
35427243223.792025-01-205668Actual
6482273.002022-10-226767Actual
287671710.372024-07-2261411Actual
411830.002022-08-228266Budget
3452611315.862024-12-2232711Actual
334826512.582024-11-218712Actual
28751411.412024-07-2277311Actual
2153380.002022-06-228728Budget
107071932.002023-02-206146Actual
29977-156.682024-08-2191611Actual
17633254891.002023-09-223573Actual
3371518113.002024-12-226073Actual
21151104.002023-12-237167Actual
13754578.002023-05-227765Actual
24949224.002024-04-219016Actual
2431091.192024-03-2167111Actual
2233894.382024-01-2078111Actual
8946137.452022-12-239068Actual
16560390.002023-08-227363Actual
2037035.872023-11-2289311Actual
2617117114.002024-05-212076Actual
28643214.722024-07-228368Actual
16907179.002023-08-226646Actual
3776324163.652025-03-22878Actual
3314925875.812024-11-215368Actual
17817288.002023-09-229065Actual
2226435829.022024-01-205768Actual
1582112080.002022-06-222975Actual
15960419804.002023-07-23676Actual
225293894.452024-01-2060612Actual
20298248.642023-11-2266111Actual
23809430.002024-03-216615Actual
3340374517.152022-07-2310168Actual
16739.002022-05-227873Actual
37564163153.002025-03-223176Actual
198214136.002023-11-225365Actual
13399372.302023-04-226568Actual
1101820682.002023-02-203277Actual
229275.002024-02-206926Actual
12106480.002023-03-228167Budget
2435123.102024-03-2184211Actual
13327364.722023-04-229018Actual
304937339.002024-09-215765Actual
22281701.092024-01-208068Actual
18791143381.002023-10-221225Actual
24402147.572024-03-2181411Actual
384206998.002025-04-222374Actual
263561863.242024-05-217268Actual
18638151633.002023-10-223773Actual
1356517479.002023-05-222073Actual
2182030067.002024-01-204074Actual
30077379.492024-08-2166612Actual
2201480.002022-06-228068Budget
33038875.002024-11-216667Actual
3044219558.002024-09-212074Actual
27746169.912024-06-2178112Actual
194655721.082023-10-22100711Actual
103462081.002023-02-206264Actual
136895054.002023-05-222374Actual
2761418894.732024-06-2160411Actual
25314113262.282024-04-211478Actual
27554305.022024-06-2190111Actual
26747208.272024-05-2184213Actual
309331704.002024-09-219768Actual
1699939785.002023-08-221976Actual
13717304.002023-05-227415Actual
8816376.852022-12-237418Actual
127740.002022-06-226773Budget
288224324.242024-07-2254611Actual
5120220.002022-09-227346Budget
1055200.002022-05-226568Budget
211708.002023-12-239667Actual
6297200.002022-10-227756Budget
24151-190.002024-03-219167Actual
26717217.052024-05-2181113Actual
22690297.002024-02-207473Actual
10927200.002023-02-208517Budget
14323-71.582023-05-2291411Actual
9783280.002023-01-206717Budget
6571655.642022-10-227318Actual
5122100.002022-09-227446Budget
16750208.002023-08-228915Actual
3259380.002022-07-238028Budget
12242410.182023-03-228728Actual
2041250.762023-11-2273511Actual
1355445000.002023-05-229963Actual
21604824.182023-12-2334712Actual
14497890.142023-05-2234712Actual
2789200.002022-07-238026Budget
30009606406.592024-08-2143711Actual
20396192.252023-11-2287411Actual
3048550.002022-07-236517Budget
27739153.952024-06-2168112Actual
606049374.002022-10-221475Actual
27225369.002024-06-219046Actual
1732111.402023-08-2269411Actual
29726205.632024-08-217118Actual
1944320452.202023-10-2214711Actual
1626675.232023-07-2376311Actual
5645329.002022-10-228113Actual
1617453546.022023-07-23778Actual
2151541507.922023-12-2335711Actual
77011058.682022-11-228018Actual
4187380.002022-08-227617Budget
2235861.402024-01-2067211Actual
2035437.992023-11-2267311Actual
35599503.962025-01-2061511Actual
1820154364.222023-09-226068Actual
2237035.872024-01-2083211Actual
1522825.232023-06-2271111Actual
26931338.002024-06-218773Actual
256428875.392024-04-2132712Actual
205381.822023-11-2282212Actual
3654744327.662025-02-206028Actual
301856500.002022-07-231376Actual
35593138.002025-01-2090411Actual
14652138047.002023-06-221224Actual
243498.212024-03-2182211Actual
17879102841.002023-09-221226Actual
3618759.002025-02-208265Actual
1962200.002022-06-228417Budget
4703303.002022-09-227814Actual
889417300.002022-12-235368Budget
11810550.002023-03-228036Budget
241275467.002024-03-216167Actual
34395217.782024-12-2266311Actual
37510323.002025-03-229256Actual
19939586074.002023-11-221136Actual
76399853.002022-11-229467Actual
19464239817.462023-10-2246711Actual
654223350.002022-10-223277Actual
11516572835.002023-03-22474Actual
1842014.592023-09-2282611Actual
2469618727.002024-04-212073Actual
19951219.002023-11-227636Actual
13159100.002023-04-227117Budget
2899768062.672024-07-2235712Actual
342016062.002024-12-222377Actual
19678120.002023-11-226873Actual
5814300.002022-05-226063Budget
11969100.002023-03-228366Budget
4137217300.002022-08-2210166Budget
197513500.002022-06-225267Budget
179361039.002023-09-226246Actual
55110.002022-05-228226Budget
155772024.002023-07-236173Actual
219172372.002024-01-206116Actual
1977314838.002023-11-222074Actual
12888200.002023-04-228026Budget
18330172.042023-09-2280311Actual
1260783.002023-04-227164Actual
34816749.002025-01-207263Actual
33177328.362024-11-219068Actual
33894530.002024-12-229265Actual
367662461.002022-08-221574Actual
1613196.002022-06-227316Actual
13169210.002023-04-227817Actual
5903550.002022-10-228764Budget
3220773.102024-10-2173511Actual
24343182.682024-03-2174211Actual
2977711031.592024-08-215768Actual
1119811225.532023-02-202078Actual
206454462.002023-12-236263Actual
3694610950.962025-02-2032712Actual
2884679.482024-07-2285611Actual
5564480.002022-09-228068Budget
27405223801.002024-06-213777Actual
68042978.002022-11-226363Actual
778512600.002022-11-226368Budget
29504343.002024-08-218936Actual
9781550.002023-01-206617Budget
2542534.802024-04-2168411Actual
3560737.992025-01-2073511Actual
30339171473.002024-09-214673Actual
13184444.002022-06-226114Actual
3075029624.002024-09-2110076Actual
2242894.382024-01-2089411Actual
35530100.762025-01-2078211Actual
11257585.002023-03-228713Actual
18888106.002023-10-226626Actual
264624.002024-05-2196211Actual
368138386.022025-02-208711Actual
17766135.002023-09-226815Actual
19024180483.002023-10-2210166Actual
33877137.002024-12-227165Actual
13622373.002023-05-227314Actual
32067299649.092024-10-211578Actual
33232148.632024-11-2185111Actual
21016302.002023-12-238746Actual
338821105.002024-12-227765Actual
32813225.002024-11-217316Actual
2378414268.002024-03-211874Actual
949271109.002023-01-201226Actual
6053399500.002022-10-2210165Budget
23236213.212024-02-209428Actual
2047512093.542023-11-2219711Actual
3192380.002022-07-236618Budget
3144778696.002024-10-211973Actual
2865434500.002024-07-229968Actual
157921639.002023-07-236216Actual
307651606.002024-09-218017Actual
6358101.002022-10-227866Actual
33459370.982024-11-2174612Actual
3320280.002022-07-238168Budget
284068.002024-07-229656Actual
77848954.282022-11-226368Actual
30772307.002024-09-218917Actual
2449942101.542024-03-2137711Actual
1648480.002022-06-226226Budget
3640655087.002025-02-201976Actual
2887911623.322024-07-2238711Actual
223818857.492022-06-222478Actual
24196657.152024-03-217418Actual
10919591.002023-02-208117Actual
8415234.002022-12-238726Actual
23127720.002024-02-206567Actual
13992112002.002023-05-223776Actual
1191139.002023-03-228456Actual
262121350.002024-05-218717Actual
6009380.002022-10-226565Budget
2567437639.802024-05-2092711Actual
181712.002022-06-228256Actual
251891046261.002024-04-21477Actual
2850452118.002024-07-226067Actual
37475275.002025-03-228146Actual
262581374748.002024-05-21677Actual
640088243.002022-10-223176Actual
18988177.002023-10-229256Actual
4693110.002022-09-227114Budget
35023604.002025-01-206565Actual
1543115.652023-06-2267612Actual
13807139.002023-05-226716Actual
221904422.002024-01-202377Actual
2611078.002024-05-217456Actual
10695112.002023-02-208536Actual
1024740.002023-02-206773Budget
1012200.002022-05-227628Budget
1467794.002023-06-228464Actual
1047451900.002023-02-205665Budget
974613405.002023-01-20776Actual
589538.002022-10-228264Actual
348916.002025-01-209673Actual
14242225.232023-05-2292111Actual
1625876.292023-07-2365311Actual
295111208.002024-08-216246Actual
18164369.272023-09-229018Actual
32052208.662024-10-218968Actual
376094078.002025-03-226167Actual
302848129.002024-09-216363Actual
996031212.272023-01-206028Actual
271761934480.002024-06-211136Actual
113120020.002022-06-226013Actual
3195279.872022-07-236818Actual
3516123.002022-08-226573Actual
32687117399.002024-11-211374Actual
2667721091.582024-05-2113712Actual
870217.002022-05-226767Actual
32881427.002024-11-219036Actual
3676412.462025-02-2082511Actual
22348-171.582024-01-2091111Actual
11428280.002023-03-227814Budget
926050.002023-01-208264Budget
19803449.002023-11-227615Actual
2080413269.002023-12-232074Actual
260133.002022-05-226864Actual
5868372.002022-10-226564Actual
354872203428.482025-01-204678Actual
1840860.332023-09-2267611Actual
1992936.002023-11-228326Actual
304751243.002024-09-218015Actual
1225811671.002023-03-225768Actual
9475380.002023-01-208116Budget
21140210849.002023-12-235667Actual
2653737.992024-05-2187511Actual
19816360.002023-11-229215Actual
10086145846.222023-01-202978Actual
35243451.002025-01-209266Actual
2900112654.192024-07-2240712Actual
897851906.592022-12-233978Actual
11822585.002023-03-228736Actual
2666115.652024-05-2183612Actual
17757214601.002023-09-224374Actual
2132122727.262023-12-2310078Actual
2428413513.452024-03-211878Actual
3910287.002022-08-228026Actual
4440740.492022-08-228068Actual
106099300.002023-02-206026Budget
2891831.612024-07-2267212Actual
642790.002022-10-227117Budget
479455446.002022-09-221374Actual
9629293.002023-01-208746Actual
2697430445.002024-06-216364Actual
20935340.002023-12-238716Actual
1832311.402023-09-2269311Actual
855362.002022-12-238456Actual
1671426921.002023-08-222474Actual
5625209.002022-10-226713Actual
1313825020.002023-04-223876Actual
25841384.002024-05-216664Actual
24503335728.142024-03-2143711Actual
848640.002022-12-237146Budget
3861719.002025-04-226946Actual
308681082.922024-09-219218Actual
32154228.422024-10-2174311Actual
18113954555.002023-09-2210167Actual
303421444.002024-09-216273Actual
29459105.002024-08-216626Actual
7255850.002022-11-226126Budget
340038.002022-08-228213Actual
29487325.002024-08-216636Actual
8944410.182022-12-238768Actual
1792200.002022-06-226556Budget
5976206.002022-10-228315Actual
11471480.002023-03-226664Budget
26304542.002024-05-218318Actual
3706852568.902025-02-2039713Actual
17890148.002023-09-227426Actual
6432200.002022-10-227417Budget
302387908.422024-08-2133713Actual
264371198.652024-05-2161211Actual
510316000.002022-09-226046Budget
204898767.942023-11-2238711Actual
257516893.002022-07-2310074Actual
260461737676.002024-05-211036Actual
2816019756.002024-07-221874Actual
158731072.002023-07-236246Actual
1839435.872023-09-2292511Actual
23155297307.002024-02-20477Actual
3677299.702025-02-2092511Actual
238669.002024-03-219665Actual
5518-159.522022-09-229128Actual
24761176.002024-04-218514Actual
23557151.832024-02-2090612Actual
1461838.002023-06-228973Actual
13813216.002023-05-227616Actual
2515248533.002024-04-215267Actual
19226131.392023-10-228468Actual
11725480.002023-03-228716Budget
1671759928.002023-08-223174Actual
164281349.722023-07-2360212Actual
1458947202.002023-06-223473Actual
14239110.342023-05-2289111Actual
64741900.002022-10-226267Budget
2638718710.522024-05-212078Actual
2587273552.002024-05-211374Actual
30640104.002024-09-216746Actual
21018247.002023-12-239046Actual
29385691.002024-08-218165Actual
1214339327.002023-03-223177Actual
4649100.002022-09-227473Budget
312414552.972024-09-2122712Actual
36141486.002025-02-206715Actual
60861800.002022-10-226116Budget
1937331.612023-10-2294411Actual
2944432.002024-08-218216Actual
377893481.682025-03-2261111Actual
288684462.542024-07-2222711Actual
259033.002022-07-236915Actual
116221115.002023-03-227265Actual
3327622.042024-11-2171311Actual
1925220154.492023-10-222878Actual
1699775549.002023-08-221576Actual
887730.002022-12-238228Budget
9396380.002023-01-208165Budget
24821196260.002024-04-212974Actual
14315101.822023-05-2281411Actual
28128228.002024-07-226864Actual
37612660.002025-03-226567Actual
30577-349.002024-09-219116Actual
11000102900.002023-02-2010167Budget
24846571.002024-04-217715Actual
26141142.002024-05-217266Actual
194912.002023-10-2296112Actual
212221501.112023-12-238718Actual
1184290.002023-03-226846Actual
105661924.002023-02-206216Actual
2490949687.002024-04-212175Actual
166375988.002023-08-226114Actual
1002312600.002023-01-206368Budget
199413742.002023-11-226136Actual
14552999.002023-06-227763Actual
28527208.002024-07-228967Actual
1100930604.002023-02-201977Actual
36159-367.002025-02-209115Actual
5613555264.652022-09-224678Actual
2602370.002024-05-216526Actual
19040156114.002023-10-222976Actual
444445.022022-08-228268Actual
149181685.002023-06-226156Actual
672620177.212022-10-222478Actual
26217476.002024-05-219417Actual
1727337.992023-08-2278211Actual
9955649.582023-01-209218Actual
14120601.092023-05-229218Actual
171422369.312023-08-226228Actual
81537.002022-12-239664Actual
255372080.592024-04-2160112Actual
7216199.002022-11-226716Actual
21266319.272023-12-236568Actual
11552436.002023-03-226615Actual
1965832357.002023-11-222473Actual
1063642.002022-05-229463Actual
11803345.002023-03-227636Actual
1141200.002022-06-226713Budget
29292657.002024-08-218164Actual
2269787.002024-02-208373Actual
320431058.682024-10-217768Actual
36993310.032025-02-2073213Actual
801770.002022-12-237373Budget
9191495.002023-01-207614Actual
2261415.002024-02-209613Actual
3526541631.002025-01-203276Actual
12269310.182023-03-226568Actual
2123754.112023-12-236928Actual
837294.002022-12-239416Actual
204696909.402023-11-227711Actual
256836185.002024-05-216213Actual
5359108.002022-09-226867Actual
450760.002022-09-227113Budget
1890330.002023-10-228526Actual
15339128.422023-06-2266611Actual
350158999.002025-01-205365Actual
358101217.062025-01-2062113Actual
215232316.762023-12-2360112Actual
551380.002022-09-228528Budget
18037107970.002023-09-223176Actual
632312700.002022-10-225366Budget
6174-83.002022-10-229126Actual
507170.002022-09-227136Budget
1424545793.102023-05-2212211Actual
5757727.002022-10-226173Actual
35898399573.612025-01-206713Actual
15067110898.002023-06-229467Actual
33458343.322024-11-2173612Actual
20144517.002023-11-229767Actual
35118183.002025-01-207726Actual
734917654.002022-11-226046Actual
38852246.542025-04-226728Actual
35582210.342025-01-2076411Actual
2232130975.902024-01-204078Actual
6680220.002022-10-227368Budget
5280126538.002022-09-223576Actual
701946.002022-11-228264Actual
2578163.002024-05-216873Actual
13662431.002023-05-228164Actual
336226255.752024-11-21100713Actual
32612214.002024-11-219073Actual
28581554.122024-07-228318Actual
636890.002022-10-228466Budget
164006142.362023-07-23100711Actual
123411287420.322023-03-224678Actual
469-51614.002022-05-224675Actual
2710312375.002022-07-234375Actual
27615460.002022-07-236026Actual
16931979.002023-08-226256Actual
161377286.072023-07-235468Actual
3958149.002022-08-227836Actual
9984100.002023-01-207828Budget
6493267.002022-10-227467Actual
2156728.422023-12-2376612Actual
2981250656.572024-08-21778Actual
14173478.362023-05-228168Actual
29264491.002024-08-219014Actual
13744486.002023-05-226565Actual
2379630010.002024-03-213474Actual
14776272.002023-06-229265Actual
3421783358.692024-12-226018Actual
3938280.002022-08-226536Budget
1091104.112022-05-228968Actual
14023243.002023-05-229017Actual
36642640.132025-02-2065111Actual
5953280.002022-10-226715Budget
799629881.702022-05-224576Actual
11740211.002023-03-226526Actual
2981220.002022-07-237366Budget
20377.002022-05-226914Actual
17812167.002023-09-228365Actual
1078950.002023-02-208556Budget
2815163000.002024-07-229964Actual
340361604.002024-12-226156Actual
2314173.002024-02-208267Actual
7602200.002022-11-226767Budget
29495538.002024-08-217736Actual
31195685.882024-09-2154612Actual
2160542321.762023-12-2335712Actual
15132342.002023-06-226628Actual
2583236360.002024-05-215364Actual
37044123907.072025-02-20101613Actual
22562178.002022-07-236113Actual
148641387003.002023-06-221136Actual
203308.212023-11-2271211Actual
26947234.002024-06-217114Actual
3441082.682024-12-2285311Actual
12542286.002023-04-226714Actual
1579026623.002023-07-236016Actual
122061600.002023-03-226128Budget
25488114.592024-04-2173611Actual
22826297.002024-02-209415Actual
118321900.002023-03-226146Budget
90975515.002023-01-20873Actual
1551016.002023-07-239613Actual
35626411.412025-01-2054611Actual
27752109.272024-06-2185112Actual
218979737.002024-01-202075Actual
22021307.002024-01-209246Actual
35084100.002025-01-206716Actual
968412900.002023-01-205266Budget
38169460.912025-03-2266613Actual
32131366.722024-10-2180211Actual
68644860.002022-11-222373Actual
308472001.122024-09-216518Actual
12869100.002023-04-226626Budget
2120485.942022-06-226528Actual
4455-154.982022-08-229168Actual
18602579.002023-10-228163Actual
3817252.132025-03-2269613Actual
3905168.852025-04-2265511Actual
36067-519.002025-02-209114Actual
2169362974.002024-01-203173Actual
903673400.002023-01-205663Budget
18877340.002023-10-228716Actual
160644422.002023-07-232377Actual
11531161640.002023-03-222974Actual
6923114.002022-11-229273Actual
232454560.262024-02-206268Actual
347544418.882024-12-2220713Actual
11422266.002023-03-227414Actual
3913613019.092025-04-2240711Actual
2649649.702024-05-2168411Actual
2033135.872023-11-2273211Actual
52639730.002022-09-22876Actual
24790497.002024-04-218064Actual
348016660.002025-01-205263Actual
9270170.002023-01-208964Actual
29572165.002024-08-216766Actual
22008176.002024-01-207646Actual
291822019.002024-08-219463Actual
35175225.002025-01-208146Actual
16899320.002023-08-229036Actual
2506116119.002024-04-215366Actual
560019422.662022-09-222478Actual
5297320.002022-09-226617Actual
2237130.552024-01-2084211Actual
33151121470.012024-11-215668Actual
26639101048.392024-05-2154612Actual
278354508.292024-06-2122712Actual
2483441576.002024-04-216015Actual
322576.002024-10-2196611Actual
23962162.002024-03-217336Actual
6140100.002022-10-226626Budget
181561360.202023-09-228018Actual
35303166054.002025-01-201227Actual
10983178.002023-02-208367Actual
2287058175.002024-02-201475Actual
91280.002022-05-228163Budget
3757526607.002025-03-2210076Actual
3187338028.002024-10-214076Actual
11255100.002023-03-228513Budget
28613188.962024-07-228928Actual
25046154.002024-04-217756Actual
580348960.002022-10-226014Actual
212634858.752023-12-236168Actual
36479249.002025-02-208467Actual
92837571.002023-01-20874Actual
11448107.002023-03-229414Actual
235228.212024-02-2085112Actual
237582265.002024-03-217664Actual
34617174.172024-12-2284612Actual
177023134.002023-09-226264Actual
6953278.002022-11-227814Actual
102377200.002023-02-206073Budget
16739322.002023-08-227415Actual
36194-232.002025-02-209165Actual
2709618866.002024-06-21775Actual
3462735000.002024-12-2299612Actual
38065609.282025-03-2281612Actual
1339134151.722023-04-226068Actual
16128682.912023-07-238728Actual
3241657.392024-10-2171213Actual
592110976.002022-10-221874Actual
22376-69.452024-01-2091211Actual
11498169.002023-03-228364Actual
35713243.322025-01-2092112Actual
64624.002022-05-228246Actual
277966.002022-07-237326Actual
45143030.002022-05-222175Actual
236539.002024-03-219663Actual
36424-128799.002025-02-204676Actual
28895350.772024-07-2274112Actual
299806.002024-08-2196611Actual
3681816743.622025-02-2019711Actual
18266107.142023-09-2267111Actual
31500437.002024-10-216814Actual
356887921.122025-01-20100711Actual
34483212.472024-12-2267611Actual
1388891.002023-05-226746Actual
431113.002022-05-228965Actual
350633040.002022-08-224073Actual
345185779.592024-12-2220711Actual
3110480.002022-07-236667Budget
14233195.442023-05-2281111Actual
2135322.302022-06-227628Actual
2238013742.502024-01-2060311Actual
1773883820.002023-09-221574Actual
574625041.002022-10-223373Actual
2148689.062023-12-2389611Actual
19763231770.002023-11-2210164Actual
34502-230.092024-12-2291611Actual
9248255.002023-01-207464Actual
6578200.002022-10-227818Budget
16573270.002023-08-229063Actual
399323.002022-08-226946Actual
112684147.002023-03-225363Actual
13402175.332023-04-226768Actual
2664480.002022-07-238165Budget
41503367.002022-08-222376Actual
75621155.002022-11-228017Actual
36689107.142025-02-2090211Actual
3498044186.002025-01-203874Actual
20848294.002023-12-239415Actual
1965615147.002023-11-222273Actual
3034686.002024-09-216873Actual
3945100.002022-08-226836Budget
30910646.002022-05-222074Actual
23802-27757.002024-03-214374Actual
237819810.002022-07-232873Actual
27435-426.182024-06-219118Actual
3358267.922024-11-2182613Actual
300852234.842024-08-2176612Actual
9856491.002023-01-207767Actual
37301860.002025-03-228115Actual
35720166.722025-01-2065212Actual
21351846.522023-12-2361211Actual
3809810712.662025-03-2233712Actual
21241387.452023-12-237628Actual
53416.002022-05-227126Actual
33809676415.002024-12-22674Actual
29690933491.002024-08-21477Actual
5706232.002022-10-228163Actual
20701471768.002023-12-234673Actual
1024670.002023-02-206673Budget
1934233.742023-10-2289311Actual
17262627.372023-08-2262211Actual
326860.002022-07-238528Budget
366111001759.142025-02-20478Actual
314041508.002024-10-215463Actual
7342550.002022-11-228736Budget
2592596149.002024-05-211225Actual
31539337.002024-10-217464Actual
1605527962.002023-07-23877Actual
71482100.002022-11-227665Budget
168751086060.002023-08-221036Actual
1696929.002023-08-227166Actual
231811482864.002024-02-204677Actual
3408674.002024-12-228566Actual
16787-262.002023-08-229165Actual
8537100.002022-12-237456Budget
22067760.002024-01-207666Actual
401130.002022-08-228246Budget
34431115.652024-12-2278411Actual
4671106.002022-09-229073Actual
1750914.592023-08-2284612Actual
17193146.542023-08-228568Actual
1908656810.002023-10-226067Actual
2681371.002022-07-239765Actual
6679292.002022-10-227368Actual
220484.002024-01-209656Actual
4531480.002022-09-228713Budget
21715103.002024-01-207673Actual
2183286.002024-01-207115Actual
5171131.002022-09-227656Actual
31320310.002022-05-222474Actual
3113376263.882024-09-2139711Actual
16034900.002023-07-237767Actual
10601468.002023-02-208716Actual
4121700.002022-05-227665Budget
755100.002022-05-228366Budget
67468.002022-05-226856Actual
1920240120.012023-10-225368Actual
35849759.162025-01-2080213Actual
25482160.342024-04-2166611Actual
1683200.002022-06-228726Budget
4001189.002022-08-227646Actual
21391242.252023-12-2380311Actual
3649480.002022-08-228164Budget
27244144.002024-06-218156Actual
234123213.582024-02-2060511Actual
28220328.002024-07-226765Actual
24140777.002024-03-217767Actual
5390178.002022-09-229067Actual
22046-109.002024-01-209156Actual
2971242062.002024-08-213877Actual
1320232844.002023-04-226067Actual
2339100.002022-07-237863Budget
26816376560.832024-05-2143713Actual
23077163056.002024-02-202976Actual
12709172.002023-04-228515Actual
17911363.002023-09-226536Actual
585300.002022-05-227336Budget
2484134.002024-04-216915Actual
296371667.002024-08-217717Actual
225591776.322024-01-20101612Actual

Generated 2025-06-21 08:27:19.168 UTC