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28961 items

NOTE: Only 1000 elements of total 28961 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090115622.002023-12-232875Actual
943515024.002023-01-203375Actual
20180501.092023-11-226718Actual
3736426343.002025-03-222475Actual
27431343.512024-06-218518Actual
38612932.002025-04-226246Actual
2903988.972024-07-2269213Actual
309653849.772024-09-2161111Actual
29612247386.002024-08-212976Actual
288247794.522024-07-2257611Actual
27439345601.462024-06-211228Actual
32428790.742024-10-2187213Actual
79620015.002022-05-224076Actual
22906102.002024-02-207816Actual
8205200.002022-12-237415Budget
135258423.002023-05-226163Actual
9601100.002023-01-206846Budget
1931637.992023-10-2290211Actual
21315139533.982023-12-233778Actual
308551238.982024-09-217618Actual
278464.002022-05-228164Actual
1641133.742023-07-2374112Actual
25703480.002024-05-219013Actual
2028193.002022-06-229067Actual
1763679654.002023-09-223973Actual
292447493.002024-08-216214Actual
1769613183.002023-09-225264Actual
1027529.002023-02-208573Actual
10325990.002023-02-208714Actual
21333126.292023-12-2376111Actual
27243232.002024-06-218056Actual
3431518710.522024-12-221878Actual
2334841.192024-02-2083211Actual
9513150.002023-01-207426Actual
976624312.002023-01-203876Actual
1101820682.002023-02-203277Actual
3685160116.002022-08-222974Actual
354111035.952025-01-208028Actual
4521329.002022-09-228113Actual
20218532.912023-11-228128Actual
25689137.002024-05-217113Actual
502576.002022-09-227326Actual
15607346.002023-07-236514Actual
69501039.002022-11-227714Actual
388216183.012025-04-226218Actual
972788.002023-01-208366Actual
7715290.482022-11-229018Actual
29223158.002024-08-217373Actual
36287426.002025-02-206536Actual
24962666.002022-07-236164Actual
27973630.002024-07-226613Actual
64162200.002022-10-226217Actual
30385393.002024-09-218314Actual
3611719558.002025-02-202074Actual
499030.002022-09-228216Budget
2086380.002022-06-227618Budget
2460550.002022-07-237614Budget
28791120.972024-07-2294411Actual
38659-209.002025-04-229156Actual
9465200.002023-01-207416Budget
1687732249.002023-08-226036Actual
8679720.002022-12-237717Actual
5569100.002022-09-228368Budget
10569280.002023-02-206616Budget
11332000.002022-06-226113Budget
24533668.862024-03-2160212Actual
1694513.002023-08-228256Actual
2177242.002024-01-206964Actual
38624356.002025-04-228046Actual
156023.002023-07-239673Actual
1899420344.002023-10-226066Actual
13476-537.002023-05-218574Actual
138754.002022-06-226964Actual
33992221.002024-12-227336Actual
3834241537.002025-04-2210073Actual
353841305.652025-01-208118Actual
1231727909.182023-03-22778Actual
3130145.112024-09-2182213Actual
59950.002022-10-225465Budget
2032816.722023-11-2268211Actual
1295100.002022-06-228073Budget
8043100.002022-05-226117Budget
1912910603.002023-10-222277Actual
8399236.002022-12-237726Actual
3005297.572024-08-2177212Actual
78613715.002022-05-222876Actual
11612342.002023-03-226665Actual
38074409.282025-03-2292612Actual
230744466.002024-02-202376Actual
2648240.122024-05-2185311Actual
29160640.002024-08-216663Actual
5227153.002022-09-227366Actual
2669210512.662024-05-2134712Actual
153626.002023-06-2296611Actual
1236177.002022-06-229763Actual
28154920818.002024-07-22674Actual
35703597.582025-01-2080112Actual
1525927.362023-06-2276211Actual
3825518340.002025-04-225763Actual
981219.272022-05-228518Actual
1779348438.002023-09-226065Actual
50078112.002022-09-226026Actual
1393716926.002023-05-225466Actual
13762540.002023-05-228765Actual
347761007.002025-01-206513Actual
3870110.002022-08-228416Actual
1463366.002023-06-227114Actual
31532530.002024-10-216664Actual
289581.002022-07-238546Actual
9980.002022-05-228563Budget
17862210.002023-09-227316Actual
30304273.002024-09-218963Actual
1965416944.002023-11-222073Actual
27570307.152024-06-2174211Actual
2733595.002024-06-218217Actual
288019.272024-07-2271511Actual
8863220.782022-12-237328Actual
82693420.002022-12-237665Actual
194987.142023-10-2267212Actual
20051331.002023-11-229766Actual
3063380.002022-07-237617Budget
251264948.002024-04-216217Actual
29132377.002024-08-217413Actual
3803518.842025-03-2285212Actual
832824800.002022-12-236016Budget
38362360.002025-04-228514Actual
26747208.272024-05-2184213Actual
24899484178.002024-04-21475Actual
18558336.002023-10-226813Actual
16541148.002023-08-229413Actual
195256.082023-10-2263612Actual
26574-135.412024-05-2191611Actual
2316212485.002024-02-201877Actual
327455317.002024-11-216165Actual
32862345.002024-11-216536Actual
60672886.002022-10-222375Actual
2632257.142024-05-216928Actual
299935096.602024-08-2120711Actual
38679164.002025-04-227466Actual
1862776723.002023-10-222173Actual
2541027.362024-04-2184311Actual
2353315.002022-07-238763Actual
31460271200.002024-10-213773Actual
1311814052.002023-04-22776Actual
270324424.002024-06-216115Actual
1498812235.002023-06-222076Actual
12841480.002023-04-228016Budget
17188819.282023-08-228068Actual
9533176.002023-01-208726Actual
22461149.702024-01-2089611Actual
1806576.002023-09-228217Actual
11492798.002023-03-228064Actual
9798263.002023-01-207817Actual
14929204.002023-06-227756Actual
27993932.002024-07-229213Actual
3290477.002024-11-218546Actual
2627126607.002024-05-212877Actual
35769180.552025-01-2085612Actual
2584566.002024-05-217164Actual
39274559.162025-04-2280113Actual
7340111.002022-11-228536Actual
1769719775.002023-09-225364Actual
1758159202.002023-09-226063Actual
3777986269.362025-03-223478Actual
1420781551.092023-05-223478Actual
270841949.002022-07-233975Actual
1811722716.002023-09-22877Actual
34244200776.032024-12-221228Actual
6374101.002022-10-228966Actual
10975200.002023-02-207867Budget
1752100.002022-06-226846Budget
12213155.632023-03-226728Actual
31195685.882024-09-2154612Actual
7105650.002022-11-228715Budget
19212160.182023-10-226768Actual
2041250.762023-11-2273511Actual
244431568.872024-03-2154611Actual
316341085.002024-10-217765Actual
20304212.472023-11-2274111Actual
22119220.002024-01-206817Actual
11238280.002023-03-227613Budget
15711680.002023-07-238015Actual
15654395.002023-07-238164Actual
26842-480.002024-06-219113Actual
3685777.362025-02-2085112Actual
360181099.002025-02-206273Actual
1585219.002023-07-236936Actual
8919750.002022-12-237268Budget
3156819360.002024-10-212074Actual
729040.002022-11-228526Budget
17717384.002023-09-228164Actual
992575.322023-01-206918Actual
1774524591.002023-09-222474Actual
27212160.002024-06-217346Actual
1250280.002023-04-227473Budget
25923423.002024-05-219415Actual
2250828.422024-01-2074112Actual
195651344.402023-10-2223712Actual
34210144410.002024-12-223777Actual
13962340.002023-05-228766Actual
5445400.002022-09-227318Budget
5682200.002022-10-226563Budget
12709172.002023-04-228515Actual
7925244.002022-12-236563Actual
10855319.002023-02-209266Actual
1966873411.002023-11-223973Actual
1659768068.002023-08-223173Actual
1174721.002023-03-226926Actual
741145.002022-05-227466Actual
729151.002022-11-228526Actual
161377286.072023-07-235468Actual
1111080.002023-02-208328Budget
254537.142024-04-2169511Actual
32734-342.002024-11-219115Actual
6619220.002022-10-227328Budget
1774114981.002023-09-222074Actual
12621831.002023-04-228064Actual
318214278.002024-10-216366Actual
3349210295.632024-11-2124712Actual
313173046.922024-09-2162613Actual
2446676.292024-03-2184611Actual
13431000.002022-06-228014Budget
493059.002022-05-225263Actual
16915267.002023-08-227746Actual
1137343.002023-03-227373Actual
1153017764.002023-03-222874Actual
2746100.002022-07-238316Budget
1489655.002023-06-226746Actual
4020137.002022-08-228946Actual
878717902.002022-12-233377Actual
82492195.002022-12-236265Actual
86403402.002022-12-232376Actual
6340200.002022-10-226666Budget
33521597.752024-11-2180113Actual
32952209.002024-11-217266Actual
33975139.002024-12-228726Actual
4349369.272022-08-229218Actual
33537555.652024-11-2165213Actual
1531563.532023-06-2278411Actual
3144445788.002024-10-211473Actual
3798062720.012025-03-2235711Actual
33900644392.002024-12-22475Actual
3585148.622025-01-2082213Actual
11712687.002022-05-221473Actual
8522650.002022-12-236256Budget
28541117073.002024-07-221477Actual
138583093.002023-05-226136Actual
373351155.002025-03-228065Actual
2031369.912023-11-2285111Actual
12881118.002023-04-227426Actual
22952390.002024-02-206636Actual
366200.002022-05-228415Budget
12166200.002023-03-226718Budget
871427200.002022-12-236067Budget
16892308.002023-08-228136Actual
4050200.002022-08-227756Budget
2532224757.602024-04-212478Actual
13360655.642023-04-228028Actual
3920039932.352025-04-2260612Actual
16826315.002023-08-226616Actual
238819088.002024-03-212275Actual
13616592.002023-05-226514Actual
27892287.222024-06-2178213Actual
22135277.002024-01-209017Actual
37545616.002025-03-229766Actual
10723153.002023-02-207346Actual
4713200.002022-09-228414Budget
3629268.002025-02-207136Actual
19211304.122023-10-226668Actual
3765424687.002025-03-222877Actual
245426.082024-03-2173212Actual
36062000.002022-08-225264Budget
6592750.002022-10-228718Budget
1191759.002023-03-228956Actual
32881427.002024-11-219036Actual
162366.082023-07-2371211Actual
13546990.002023-05-228763Actual
1862815454.002023-10-222273Actual
3452832497.112024-12-2234711Actual
36717-115.202025-02-2091311Actual
791387865.002022-12-235663Actual
70683000.002022-11-226115Budget
24131450.002024-03-216667Actual
10841316.002023-02-208166Actual
462716771.002022-09-224373Actual
27449457.152024-06-217328Actual
194821.822023-10-2282112Actual
379135.012025-03-2282511Actual
26861117.002024-06-217163Actual
2535100.002022-07-238564Budget
18271242.252023-09-2274111Actual
31383794.002024-10-217313Actual
30084544.002022-07-239466Actual
34348799.712024-12-2277111Actual
8286112.002022-12-238565Actual
3066743.002024-09-216856Actual
85657493.002022-12-235266Actual
2448231261.982024-03-2113711Actual
1065429.002023-02-209426Actual
382371715.002025-04-228013Actual
3196200.002022-07-236818Budget
24130495.002024-03-216567Actual
29576212.002024-08-217266Actual
1774045468.002023-09-221974Actual
85751300.002022-12-236166Budget
17724278.002023-09-229064Actual
36100.002022-08-225464Budget
2482083.002022-05-226164Actual
1193220600.002023-03-226066Budget
36276139.002025-02-208726Actual
354650.002022-05-227715Budget
56802981.002022-10-226363Actual
337415.002024-12-229673Actual
2224288.962024-01-207128Actual
165179.002022-06-226626Actual
3003974143.632024-08-2112212Actual
3232943.312024-10-2169612Actual
2645534.802024-05-2185211Actual
8080200.002022-12-238314Budget
31272387.222024-09-2180113Actual
246651339.002024-04-217263Actual
1567444719.002023-07-231474Actual
2212064.002024-01-206917Actual
396339.002022-08-228236Actual
114549.002022-06-226913Actual
3047776.002024-09-218215Actual
10448792.002023-02-207715Actual
308061080.002024-09-218767Actual
370173717.112025-02-2063613Actual
504246.002022-09-228426Actual
37339208.002025-03-228465Actual
3280323981.002024-11-2110075Actual
1923399227.172023-10-229468Actual
393220176.002022-08-226036Actual
18692819.002023-10-228714Actual
3015057.392024-08-2184113Actual
3736212838.002025-03-222275Actual
146263899.002023-06-226114Actual
3790324.162025-03-2268511Actual
2468210989.002024-04-219463Actual
348631130.002022-08-221373Actual
33106535.942024-11-217818Actual
255689.272024-04-2166212Actual
265242.892024-05-2169511Actual
12030100.002023-03-227117Budget
13617538.002023-05-226614Actual
3339419.912024-11-2169112Actual
10321200.002023-02-208414Budget
2439412.462024-03-2169411Actual
10295280.002023-02-206714Budget
11214500986.452023-02-204378Actual
1114120795.412023-02-206368Actual
38184239.852025-03-2284613Actual
9783280.002023-01-206717Budget
11711142.002023-03-227816Actual
36679322.042025-02-2077211Actual
11858280.002023-03-228146Budget
2442934.802024-03-2181511Actual
2872015.652024-07-2271211Actual
13595331.002023-05-227473Actual
9799950.002023-01-208017Budget
2334712.462024-02-2082211Actual
580449000.002022-10-226014Budget
266516.082024-05-2171612Actual
16527727.002023-08-227613Actual
14383888.002022-06-222374Actual
31417587.002024-10-217263Actual
2850730239.002024-07-226367Actual
12413100.002023-04-226763Budget
30199466.172024-08-2172613Actual
29736425.332024-08-218418Actual
31320567.932024-09-2166613Actual
365494093.582025-02-206228Actual
35758682.692025-01-2072612Actual
3195776033.002024-10-213177Actual
179913030.002023-09-226166Actual
1053038500.002023-02-209965Actual
252371501.112024-04-218718Actual
11634856.002023-03-228065Actual
3125413262.712024-09-2140712Actual
2520555583.002024-04-213177Actual
3900127.362025-04-2269311Actual
1465734283.002023-06-226064Actual
13498129.002023-05-226913Actual
31710120.002024-10-216526Actual
1891925.002023-10-226936Actual
21194141917.002023-12-233577Actual
100380.002022-05-228763Budget
3547433600.192025-01-202478Actual
3198122.302022-07-237118Actual
1922445.022023-10-228268Actual
19592817.002023-11-227613Actual
15585128.002023-07-237373Actual
978880.002023-01-207117Actual
6096100.002022-10-226816Actual
38753216872.002025-04-221227Actual
17244230.552023-08-2277111Actual
1621624.162023-07-2382111Actual
27597301.832024-06-2174311Actual
738201.002022-05-227366Actual
7332380.002022-11-228136Budget
18373.002022-05-229073Actual
30194567.932024-08-2166613Actual
30266373.002024-09-218413Actual
29972102.892024-08-2184611Actual
7262200.002022-11-226626Budget
784133121.402022-11-221978Actual
458474.002022-09-228363Actual
751280.002022-05-228166Budget
11955160.002023-03-227466Actual
570920.002022-10-228263Budget
2598732596.002024-05-214075Actual
1279059657.002023-04-221475Actual
388484840.572025-04-226128Actual
2839482.002024-07-227856Actual
9606139.002023-01-207346Actual
9489378.002023-01-209216Actual
3637627.002025-02-207166Actual
22596156.002024-02-207113Actual
3579919167.072025-01-2034712Actual
185313795.512023-09-2218712Actual
263417.002024-05-219628Actual
5964408.002022-10-227615Actual
1677178.002023-08-227165Actual
35314615.002025-01-206667Actual
31076176779.582024-09-2156611Actual
807973.002022-12-238214Actual
458220.002022-09-228263Budget
154435.012023-06-2282612Actual
3279769999.002024-11-213775Actual
1994724.002023-11-226936Actual
35708108.212025-01-2085112Actual
3167144887.002024-10-213475Actual
3145021186.002024-10-212273Actual
33132510.182024-11-217628Actual
2983442456.422024-08-214078Actual
21919257.002024-01-206516Actual
96508.002023-01-206956Actual
2247635733.342024-01-2015711Actual
6702546.552022-10-228768Actual
2013650.002022-06-228067Budget
156649222.002023-07-239464Actual
1671759928.002023-08-223174Actual
31771135.002024-10-217446Actual
27420220.782024-06-217118Actual
3671026.292025-02-2082311Actual
1813375532.002023-09-223477Actual
1498363326.002023-06-221376Actual
352201679.002025-01-206366Actual
756660.002022-11-228217Budget
108565819.002023-02-209466Actual
2725920467.002024-06-215766Actual
34226692.002024-12-227318Actual
33938158.002024-12-227416Actual
35528170.982025-01-2076211Actual
3111554079.432024-09-2114711Actual
235827147.702024-02-2033712Actual
30418870.002024-09-218164Actual
28297-367.002024-07-229116Actual
23752130.002024-03-216864Actual
169301224.002023-08-226156Actual
22284158.662024-01-208368Actual
9141110.002023-01-207473Actual
1215560218.872023-03-226018Actual
1857100.002022-06-226866Budget
338481031.002024-12-227715Actual
8673400.002022-12-237317Budget
189210695.002022-06-229466Actual
34949243.002025-01-208964Actual
1241960.002023-04-227163Budget
646817148.002022-10-225767Actual
1823548288.342023-09-22778Actual
1644222.042023-07-2380212Actual
39270622.322025-04-2274113Actual
27419149.572024-06-216918Actual
2274025790.002024-02-205764Actual
27265311.002024-06-216666Actual
15391868287.322023-06-2243711Actual
1782-154.002022-06-229146Actual
13178200.002023-04-228317Budget
6826100.002022-11-227863Budget
12067200.002023-03-225467Budget
33459370.982024-11-2174612Actual
963449.002023-01-209446Actual
2720215.002024-06-219636Actual
12618214.002023-04-227864Actual
33841265.002024-12-226715Actual
146380.002022-05-226273Budget
2523379.002022-05-226364Actual
174123795.512023-08-2218711Actual
2106827.002023-12-238266Actual
23361122.042024-02-2065311Actual
7201539.002022-05-226166Actual
9280171776.002023-01-20474Actual
752738848.002022-11-223776Actual
16912126.002023-08-227346Actual
863265464.002022-12-231376Actual
365931011.712025-02-207768Actual
8392111.002022-12-237326Actual
2267738822.002024-02-204073Actual
346592132.872024-12-2262113Actual
8157379643.002022-12-2310164Actual
2378545468.002024-03-211974Actual
15908136.002023-07-237656Actual
344712.002024-12-2296511Actual
20840177.002023-12-238315Actual
2820713.002024-07-229615Actual
17975104.002023-09-228156Actual
10365192.002023-02-207464Actual
79191440.002022-12-236163Actual
12843317.002023-04-228116Actual
2799456.002024-07-229413Actual
2622817115.002024-05-216367Actual
4420160.182022-08-226768Actual
7645114457.002022-11-22477Actual
18926468.002023-10-228036Actual
93113000.002023-01-206115Budget
17539796.522023-08-2234712Actual
35593138.002025-01-2090411Actual
978790.002023-01-207117Budget
381102213.572025-03-2262113Actual
2816019756.002024-07-221874Actual
3750371.002025-03-228356Actual
11295166.002023-03-227363Actual
3044162956.002024-09-211974Actual
124006400.002023-04-225763Budget
16026300.002023-07-236767Actual
1039810211.002023-02-20774Actual
29392315.002024-08-219065Actual
2814912.002024-07-229664Actual
1458836363.002023-06-223373Actual
385135196.002025-04-222375Actual
8528111.002022-12-236756Actual
29093608674.002024-07-22101613Actual
741240.002022-11-227156Budget
2944696.002024-08-218416Actual
28111666.002024-07-229014Actual
30897207.152024-09-219428Actual
15921232.002023-07-239256Actual
593745844.002022-10-223974Actual
454813500.002022-09-226063Budget
25173992.002024-04-218067Actual
329431796.002024-11-216166Actual
123462600.002023-04-226113Budget
26015339.002024-05-219016Actual
3319425.332022-07-238168Actual
2709713618.002024-06-21875Actual
2561639.062024-04-2187612Actual
2087352.002023-12-238265Actual
3840663000.002025-04-229964Actual
10534454012.002023-02-20675Actual
28840127.362024-07-2278611Actual
369568338.152025-02-20100712Actual
966710.002023-01-208256Budget
18607810.002023-10-228763Actual
282711209261.002024-07-224375Actual
256122.892024-04-2182612Actual
12486650.002023-04-226173Budget
36268136.002025-02-207726Actual
8499380.002022-12-238046Budget
33272120.972024-11-2166311Actual
27497-218.612024-06-219168Actual
3879817287.002025-04-221877Actual
2205422152.002024-01-206066Actual
2220231512.002024-01-204077Actual
36183846.002025-02-207765Actual
31109821935.222024-09-21101611Actual
8179106273.002022-12-233774Actual
2729566776.002024-06-211376Actual
28600110.172024-07-227128Actual
34782665.002025-01-207313Actual
3382231662.002024-12-222874Actual
341441530.002024-12-228717Actual
29406166746.002024-08-211575Actual
13867144.002023-05-227436Actual
22645252.002024-02-209063Actual
2866318710.522024-07-221878Actual
2954151.002024-08-216856Actual
38003257.152025-03-2281112Actual
157433276.002023-07-237665Actual
24846571.002024-04-217715Actual
2254646.502024-01-2081612Actual
39309313.542025-04-2290213Actual
9314480.002023-01-206515Actual
3174199.002024-10-216836Actual
26005260.002024-05-217716Actual
92743890.002023-01-209464Actual
16166422.302023-07-239268Actual
4195550.002022-08-228117Budget
982617729.002023-01-205767Actual
224652500.812024-01-2094611Actual
4966280.002022-09-226516Budget
16045-238.002023-07-239167Actual
1847116.722023-09-2273112Actual
3800371.002022-08-229265Actual
27093549789.002024-06-2110165Actual
1449840320.662023-05-2235712Actual
38254109405.002025-04-225663Actual
35248247827.002025-01-20476Actual
23232132.902024-02-208928Actual
13359100.002023-04-227828Budget
3058915.002024-09-217126Actual
37393543.002025-03-228016Actual
12525124.002023-04-229073Actual
328861781.002024-11-216146Actual
28016983.002024-07-227763Actual
708280.002022-11-227115Budget
35559256.082025-01-2081311Actual
446881601.092022-08-221478Actual
20841155.002023-12-238415Actual
17699106519.002023-09-225664Actual
2671822.302024-05-2182113Actual
7947107.002022-12-237863Actual
33397282.682024-11-2174112Actual
1239523431.002023-04-225463Actual
9816384.002023-01-209217Actual
85771621.002022-12-236266Actual
11836200.002023-03-226546Budget
1471138575.002023-06-223874Actual
6021300.002022-10-227365Budget
234979979.672024-02-2038711Actual
592550.002022-05-227736Budget
130861600.002023-04-227666Budget
8729200.002022-12-236867Budget
15038266350.002023-06-225667Actual
38114148.622025-03-2268113Actual
23113-235.002024-02-209117Actual
11306255.002023-03-228163Actual
47051100.002022-09-228014Budget
69767700.002022-11-225264Budget
8569113703.002022-12-235666Actual
2095362.002023-12-237626Actual
982140400.002023-01-205267Budget
11144254.122023-02-206668Actual
235333149.752024-02-2060612Actual
2551964692.392024-04-2121711Actual
371074444.002025-03-226163Actual
6380230.002022-10-229766Actual
313597152.262024-09-2124713Actual
16651678.002023-08-228114Actual
1670314721.002023-08-22774Actual
1897211.002023-10-227156Actual
238992449.002024-03-216116Actual
22757571.002024-02-208064Actual
32471434207.592024-10-216713Actual
34577211.402024-12-2277212Actual
2750730313.772024-06-21878Actual
9921200.002023-01-206718Budget
7415127.002022-11-227456Actual
2435396.512024-03-2187211Actual
976216969.002023-01-203376Actual
1250960.002023-04-227873Actual
11732146033.002023-03-221226Actual
13421480.002023-04-228068Budget
17654197.002023-09-228073Actual
3772857988.532025-03-226068Actual
37138363917.002025-03-22473Actual
3383046614.002024-12-223874Actual
3920989.062025-04-2271612Actual
7632153.002022-11-228567Actual
4127468.002022-08-228766Actual
2969717287.002024-08-211877Actual
157589.002023-07-239665Actual
801890.002022-12-237473Budget
376881910.212025-03-228718Actual
8840-238.312022-12-239118Actual
2790516569.982024-06-2152613Actual
614450.002022-10-226826Budget
4719295.002022-09-229014Actual
1559873.002023-07-239073Actual
1437112093.542023-05-2219711Actual
3325490.122024-11-2178211Actual
14216440742.082023-05-224678Actual
55261335.952022-09-225468Actual
6758300.002022-11-227313Budget
8461100.002022-12-238536Budget
5980164.002022-10-228515Actual
17924.002022-05-228573Actual
958914170.002023-01-206046Actual
1722076916.152023-08-223178Actual
324996125.002024-11-216113Actual
2303923.002024-02-206966Actual
4001189.002022-08-227646Actual
19758310.002023-11-229264Actual
29896260.342024-08-2165311Actual
3350237295.072024-11-2139712Actual
37456384.002025-03-229036Actual
3640914978.002025-02-202276Actual
21260184977.262023-12-235668Actual
31542286.002024-10-217864Actual
1976612898.002023-11-22774Actual
23388156.082024-02-2065411Actual
16095940.492023-07-238118Actual
3600242561.002025-02-202473Actual
14549471.002023-06-227363Actual
3643611.002022-08-227764Actual
2813969.002024-07-228264Actual
6583798.072022-10-228118Actual
1991834.002023-11-226826Actual
9229604.002022-05-222077Actual
28026445.002024-07-229063Actual
110327878.502023-02-206118Actual
3133345.112024-09-2182613Actual
2031186.932023-11-2283111Actual
19832120.002023-11-226865Actual
752287644.002022-11-223176Actual
2823273.002024-07-228265Actual
5996120100.002022-10-225665Budget
2660313302.072024-05-2138711Actual
36789260.342025-02-2073611Actual
2653933.742024-05-2190511Actual
25220701.092024-04-216518Actual
1123149.002023-03-226913Actual
2772911072.242024-06-2140711Actual
116340.002022-06-228213Budget
1949615.652023-10-2265212Actual
208989088.002023-12-232275Actual
799435406.002022-12-233873Actual
17920467.002023-09-227736Actual
36836491338.322025-02-2046711Actual
973080.002023-01-208566Budget
3309227978.002024-11-2110077Actual
24098535.002024-03-216617Actual
3795650.002022-08-228765Budget
6452750.002022-10-228717Budget
831550.002022-05-228117Budget
2356-151.002022-07-239163Actual
24039279.002024-03-216566Actual
106078.002023-02-209616Actual
2250110.332024-01-2065112Actual
9873118.002023-01-208967Actual
16931979.002023-08-226256Actual
1827480.552023-09-2278111Actual
82519200.002022-12-236365Budget
21168307.002023-12-239267Actual
2437735.872024-03-2183311Actual
28615-230.732024-07-229128Actual
13241100.002023-04-228467Budget
1815088.962023-09-227118Actual
10351316.002023-02-206664Actual
7239100.002022-11-228316Budget
127928232.002023-04-221875Actual
87808156.002022-12-232277Actual
3048714.002024-09-219615Actual
1368414268.002023-05-221874Actual
13879249.002023-05-229036Actual
34013256.002024-12-226646Actual
21034218.002023-12-237756Actual
93563204.002023-01-205265Actual
236041468.002024-03-217713Actual
12297129.872023-03-228368Actual
33131600.002022-05-226015Budget
6768703.002022-11-228013Actual
2445850.002022-07-236514Budget
2150312093.542023-12-2319711Actual
1496779.002023-06-228366Actual
6438200.002022-10-227817Budget
2068199686.002023-12-231573Actual
13667585.002023-05-228764Actual
18807316.002023-10-227265Actual
144432.002023-05-2296212Actual
13221489.002023-04-227267Actual
1493550.002023-06-228456Actual
13588248.002023-05-226573Actual
148568.002022-06-228215Actual
75383420.002022-11-226217Actual
25251160.182024-04-216828Actual
3298414681.002024-11-212276Actual
25691312.002024-05-217413Actual
257588835.002024-05-212373Actual
19628278.002023-11-227863Actual
7883289.002022-12-237613Actual
18683423.002023-10-227614Actual
33468136.932024-11-2185612Actual
20112148.002023-11-225467Actual
5658-224.002022-10-229113Actual
1380117829.002023-05-2210075Actual
4338200.002022-08-228318Budget
18215802.612023-09-227768Actual
21872592.002024-01-208065Actual
2970742432.002024-08-213277Actual
102490.002022-05-228328Budget
1516979.872023-06-227168Actual
1557619734.002023-07-236073Actual
31808126.002024-10-218956Actual
1739464.592023-08-2285611Actual
24661258.002022-07-238014Actual
7462280.002022-11-226666Budget
153031645.472023-06-2261411Actual
58641600.002022-10-226264Budget
36497194816.002025-02-201577Actual
27258112975.002024-06-215666Actual
36495137074.002025-02-201377Actual
62924.002022-05-226946Actual
5305270.002022-09-227317Actual
3391276.002022-08-227613Actual
2763028.422024-06-2182411Actual
41359000.002022-08-229966Actual
8889235.932022-12-239228Actual
155781619.002023-07-236273Actual
389236561.812025-04-222378Actual
318787061.002024-10-216117Actual
36726129.482025-02-2067411Actual
2364209423.002022-07-23473Actual
33026394.002024-11-219417Actual
24334690.132024-03-2161211Actual
237314131.002022-07-232073Actual
27433348.062024-06-218918Actual
203429500.002022-06-229967Actual
5684200.002022-10-226663Budget
20866361.002023-12-237365Actual
18471335.002022-06-226266Actual
1086663019.002023-02-201376Actual
2134751.822023-12-2394111Actual
1061978.002023-02-206726Actual
13412220.002023-04-227368Budget
798311887.002022-12-232273Actual
289807767.932024-07-228712Actual
2308385046.002024-02-203776Actual
336261307.002024-12-226513Actual
14344556.092023-05-2276611Actual
33297784.822024-11-2162411Actual
19692360.002023-11-228773Actual
89449.002022-05-228063Actual
8126218.002022-12-237464Actual
19598334.002023-11-228313Actual
281233262.002024-07-226264Actual
7153720.002022-11-228065Actual
34363183541.412024-12-2212211Actual
264052682942.452024-05-214578Actual
18577169.002023-10-229413Actual
17710285.002023-09-227264Actual
255975.012024-04-2163612Actual
12946100.002023-04-228436Budget
23313241.192024-02-2074111Actual
16869113.002023-08-228726Actual
393455.002025-04-2296613Actual
22799513160.002024-02-204674Actual
4574280.002022-09-227763Budget
2480584573.002024-04-2110164Actual
2683599.002024-06-218213Actual
4750128.002022-09-226864Actual
36800448.642025-02-2087611Actual
3049449639.002024-09-216065Actual
242781322198.442024-03-21678Actual
35963332.002025-02-206763Actual
6138100.002022-10-226526Budget
277189246.682024-06-2124711Actual
3336119456.442024-11-217711Actual
2144227.362023-12-2376511Actual
5554198.052022-09-227368Actual
2926818.002024-08-219614Actual
1060676.002023-02-209416Actual
2607992.002024-05-216746Actual
1756220.002022-06-227346Budget
19706234.002023-11-226814Actual
11230169.002023-03-226813Actual
244916472.162024-03-2124711Actual
3022813806.772024-08-2119713Actual
3543752.602025-01-206968Actual
6682354.122022-10-227468Actual
2473872.002024-04-219273Actual
3654100.002022-08-228464Budget
14859111.002023-06-229026Actual
29662480.002024-08-216567Actual
3119074.162024-09-2192212Actual
552368300.002022-09-225268Budget
32763282.002024-11-218365Actual
15799158.002023-07-237316Actual
11085200.002023-02-206628Budget
39045294.382025-04-2292411Actual
23885142734.002024-03-212975Actual
233319829.672024-02-2060211Actual
8448562.002022-12-237736Actual
1431735.872023-05-2283411Actual
296451530.002024-08-218717Actual
1290627.002023-04-229426Actual
7473220.002022-11-227366Budget
24587142.252024-03-2190612Actual
3329397.572024-11-2194311Actual
2872566.722024-07-2278211Actual
1958187009.002023-11-226013Actual
27044327.002024-06-217815Actual
2139456.082023-12-2383311Actual
30253479.002024-09-216713Actual
1613951429.312023-07-235768Actual
9586360.002023-01-209236Actual
1705513423.002023-08-226367Actual
1334285.002022-06-227414Actual
233051550.792024-02-2062111Actual
1583615.002023-07-238526Actual
2043312473.332023-11-2256611Actual
912970.002023-01-206673Budget
158463061.002023-07-236136Actual
3410045457.002024-12-221376Actual
21360211.402023-12-2374211Actual
3623760.002025-02-207116Actual
31991617.762024-10-219018Actual
21881-169.002024-01-209165Actual
2292351.002024-02-206526Actual
55440.002022-05-228426Actual
898420460.002023-01-206013Actual
3000353931.552024-08-2134711Actual
28643214.722024-07-228368Actual
13545200.002023-05-228563Actual
329121387.002024-11-216156Actual
3906917.782025-04-2289511Actual
1232555970.312023-03-222178Actual
11531161640.002023-03-222974Actual
2014705.002022-06-228067Actual
2627941637.002024-05-213877Actual
3687941.192025-02-2078212Actual
17900113.002023-09-228726Actual
29516637.002022-07-235266Actual
39111152812.122025-04-22101611Actual
38987299.702025-04-2287211Actual
15867363.002023-07-239036Actual
1181339.002023-03-228236Actual
19007755.002023-10-227666Actual
189934512.002023-10-225766Actual
30994651.842024-09-2162211Actual
25685791.002024-05-216613Actual
154233667.852023-06-2256612Actual
1364355316.002023-05-225664Actual
12923200.002023-04-226836Budget
35279672.002025-01-206517Actual
5466750.002022-09-228718Budget
3627336.002025-02-208326Actual
3447317954.292024-12-2253611Actual
3894797.572025-04-2271111Actual
1934233.742023-10-2289311Actual
2288925771.002024-02-204075Actual
47372600.002022-09-226164Budget
3252974813.002024-11-215663Actual
826850.002022-05-227717Budget
19250.002022-05-227313Actual
10260100.002023-02-207773Budget
9240200.002023-01-206864Budget
8066256.002022-12-237414Actual
170311004.002023-08-227717Actual
137423048.002023-05-226265Actual
25820270.002024-05-218314Actual
276751353.982024-06-2162611Actual
3503756.002025-01-208265Actual
704495146.002022-11-221574Actual
23400146.512024-02-2081411Actual
10679322.002023-02-207636Actual
3711495.002025-03-226963Actual
36447358.002025-02-208917Actual
20073721.002022-06-227667Actual
3453750.002022-08-227663Budget
96378700.002023-01-206056Budget
14974332.002023-06-229266Actual
13436257.152023-04-229068Actual
1078320.002023-02-208256Actual
4065234.002022-08-228756Actual
11920121.002023-03-229256Actual
25223251.092024-04-216818Actual
2460956413.512024-03-2129712Actual
6667200.002022-10-226568Budget
521796.002022-09-226766Actual
29916-146.052024-08-2191311Actual
22611-370.002024-02-209113Actual
31489-122.002024-10-219173Actual
335918971.132022-07-233378Actual
3111388.002022-07-236667Actual
336271190.002024-12-226613Actual
3881540430.002025-04-224077Actual
2121442.002022-06-226628Actual
29881113.532024-08-2181211Actual
25448448.642024-04-2162511Actual
34133861.002024-12-227317Actual
13808105.002023-05-226816Actual
2416028299.002024-03-21777Actual
1388967.002023-05-226846Actual
3636549223.002025-02-205666Actual
87813436.002022-12-232377Actual
700180.002022-11-227164Budget
681088.002022-11-226763Actual
32900265.002024-11-218146Actual
5975200.002022-10-228315Budget
26138.002022-05-226964Actual
57237.002022-10-229663Actual
3356445516.142024-11-2160613Actual
161711028589.942023-07-2310168Actual
166821684.002023-08-227664Actual
8116280.002022-12-236764Budget
36656202.892025-02-2083111Actual
2043236.932023-11-2254611Actual
15491131.002023-07-236913Actual
79749447.002022-12-23773Actual
355731473.132025-01-2062411Actual
320451196.562024-10-218068Actual
31602815.002024-10-218115Actual
135871649.002023-05-226273Actual
4568137.002022-09-227363Actual
1287280.002023-04-226726Budget
2924281144.002024-08-216014Actual
24996529.002024-04-218036Actual
13371117.752023-04-228528Actual

Generated 2025-06-22 02:46:51.132 UTC