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25604 items

NOTE: Only 1000 elements of total 25604 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6374101.002022-11-228966Actual
32431-239.092024-11-2191213Actual
21293643361.552024-01-2310168Actual
1954111.402023-11-2283612Actual
269131734.002024-07-226273Actual
27375218.002024-07-228967Actual
1253147564.002023-05-236014Actual
454713020.002022-10-236063Actual
1436940330.232023-06-2215711Actual
137350000.002022-06-224273Actual
14821186.002023-07-237616Actual
23204234.422024-03-228918Actual
14216440742.082023-06-224678Actual
33322515.662024-12-2252611Actual
130420.002022-07-238573Budget
2418688069.392024-04-216018Actual
5448380.002022-10-237618Budget
100110.002023-02-205468Budget
14819152.002023-07-237316Actual
438451.082022-09-228228Actual
1202952.002023-04-227117Actual
327251336.002024-12-228015Actual
24847175.002024-05-227815Actual
216023090.912022-07-235268Actual
375911019.002025-04-228117Actual
13300107.142023-05-237118Actual
31702420.002024-11-219016Actual
3563728.422025-02-2069611Actual
2058116937.242023-12-23101612Actual
8154295.002023-01-239764Actual
3868100.002022-09-228316Budget
2813093.002024-08-227164Actual
1532044.382023-07-2384411Actual
1280315184.002023-05-233375Actual
617268.002022-11-228926Actual
8729200.002023-01-236867Budget
29441130.002024-09-217816Actual
14289090.002022-07-23774Actual
2378812240.002024-04-212274Actual
1165918201.002023-04-22775Actual
2261410.002022-08-236613Actual
269541088.002024-07-228114Actual
1599578.002023-08-237117Actual
957440.002023-02-208236Actual
1899420344.002023-11-226066Actual
3707480.002022-09-226615Budget
8944410.182023-01-238768Actual
24905128273.002024-05-221575Actual
2596784422.002024-06-211375Actual
1695610386.002023-09-225366Actual
315404648.002024-11-217664Actual
1357271164.002023-06-223173Actual
17846141611.002023-10-233775Actual
3567194604.652025-02-2021711Actual
4048118.002022-09-227656Actual
22902152.002024-03-227316Actual
23824143.002024-04-218515Actual
255203288.052024-05-2222711Actual
2765940.122024-07-2284511Actual
35971912.002025-03-237763Actual
2531813513.452024-05-222078Actual
7821410.182022-12-238768Actual
3322070.972024-12-2269111Actual
2772672067.002024-07-2237711Actual
2236486.932024-02-2076211Actual
356322649.742025-02-2063611Actual
4417200.002022-09-226568Budget
11261561.002023-04-229213Actual
335353315.352024-12-2261213Actual
178879.002023-10-236926Actual
798931452.002023-01-233273Actual
281091710.002024-08-228714Actual
1636234.802023-08-2385611Actual
1300511800.002023-05-236056Budget
783034500.002022-12-239968Actual
4652184.002022-10-237773Actual
951880.002023-02-207826Budget
375784531.002025-04-226217Actual
9212-264.002023-02-209114Actual
36771-58.812025-03-2391511Actual
2292618.002024-03-226826Actual
29550165.002024-09-218156Actual
3872038663.002025-05-233876Actual
34690.002022-06-227115Budget
1336980.002023-05-238428Budget
9999380.002023-02-208728Budget
2699911.002024-07-229664Actual
57309400.002022-11-22773Actual
5281117406.002022-10-233776Actual
12819343.002023-05-236516Actual
1453867095.002023-07-236063Actual
802170.002023-01-237673Budget
952947.002023-02-208426Actual
19362175.232023-11-2280411Actual
84761400.002023-01-236246Budget
565194.002022-11-228413Actual
37040269.682025-03-2392613Actual
1686628.002023-09-228326Actual
1863948219.002023-11-223873Actual
37812293.322025-04-2292111Actual
1551760398.002023-08-236063Actual
38957134.802025-05-2384111Actual
2092231.002024-01-236916Actual
10846103.002023-03-238466Actual
897447851.972023-01-233478Actual
1420122798.482023-06-222478Actual
30809-288.002024-10-229167Actual
2518771000.002024-05-229967Actual
6431167.002022-11-227417Actual
9265200.002023-02-208464Budget
3825518340.002025-05-235763Actual
3814259.152025-04-2269213Actual
19751116.002023-12-238364Actual
1627661.402023-08-2389311Actual
20027235.002023-12-236566Actual
27972693.002024-08-226513Actual
1624917.782023-08-2389211Actual
3286748.002024-12-227136Actual
2157413.532024-01-2384612Actual
2221399.572024-02-206918Actual
129123000.002023-05-236136Budget
26871282.002024-07-228363Actual
12355154.002023-05-236813Actual
20712391.002024-01-237473Actual
2707164.002024-07-227165Actual
2035851.822023-12-2373311Actual
29646321.002024-09-218917Actual
192639240.002022-07-236017Actual
575468.002022-06-226536Actual
2254363.532024-02-2077612Actual
3395864.002025-01-226526Actual
18055209.002023-10-236817Actual
278813825.882024-07-2262213Actual
2670867.922024-06-2168113Actual
182331611862.932023-10-23478Actual
24105558.002024-04-217617Actual
2181020603.002024-02-202874Actual
16229403.962023-08-2361211Actual
15695245263.002023-08-234674Actual
553316000.002022-10-236068Budget
151151084.432023-07-238118Actual
1799780.002023-10-236866Actual
31294238.102024-10-2273213Actual
3717219.002025-04-226973Actual
3601158875.002025-03-233873Actual
2816019756.002024-08-221874Actual
3488294.002025-02-208373Actual
10617100.002023-03-236626Budget
29304834.002024-09-219764Actual
101474256.002023-03-235263Actual
36751105.022025-03-2365511Actual
330070.002022-08-236868Budget
168658.002023-09-228226Actual
35471113663.812025-02-202178Actual
36700120.972025-03-2368311Actual
891840.002023-01-237168Budget
22384151.832024-02-2066311Actual
19914700.002023-12-236226Actual
29976197.572024-09-2190611Actual
10070610295.792023-02-2010168Actual
33808471389.002025-01-22474Actual
568770.002022-11-226863Budget
4897300.002022-10-237365Budget
91358.002023-02-206973Actual
136111.002022-07-239614Actual
23196352.602024-03-227818Actual
25038106.002024-05-226656Actual
234381.002024-03-2296511Actual
3681686368.332025-03-2315711Actual
31844462.002024-11-219266Actual
1987637870.002023-12-233475Actual
388172515903.002025-05-234677Actual
33384164920.732024-12-2243711Actual
8113426.002023-01-236664Actual
18228110653.142023-10-239468Actual
3760430461.002025-04-225267Actual
33122100.002022-08-237668Budget
325441574.002024-12-227663Actual
3375092.002025-01-226914Actual
18223819.282023-10-238768Actual
3821711713.752025-04-2238713Actual
5682200.002022-11-226563Budget
8956670202.962023-01-23678Actual
18151443.512023-10-237318Actual
19270143.312023-11-2266111Actual
74423.002022-12-239656Actual
33333186.932024-12-2267611Actual
28458242580.002024-08-222976Actual
9701100.002023-02-206766Budget
3685596.512025-03-2383112Actual
1692164.002023-09-228446Actual
215971358.232024-01-2323712Actual
1461312.002023-07-238273Actual
1546624874.632023-07-2321712Actual
20981249.002024-01-237636Actual
15777159090.002023-08-232975Actual
15198288230.692023-07-231578Actual
1775633371.002023-10-234074Actual
4504100.002022-10-236813Budget
15885299.002023-08-238046Actual
29223158.002024-09-217373Actual
1641337.992023-08-2377112Actual
2511423999.002024-05-223376Actual
16837309.002023-09-228116Actual
29343106.002024-09-217115Actual
18621101214.002023-11-221373Actual
1567444719.002023-08-231474Actual
36358235.002025-03-239056Actual
2200539.002024-02-207146Actual
8537100.002023-01-237456Budget
3643611.002022-09-227764Actual
3622927096.002025-03-236016Actual
2207571.002024-02-208566Actual
10678181.002023-03-237436Actual
487628000.002022-10-236065Actual
1728520.972023-09-2294211Actual
3352338.092024-12-2282113Actual
34164286.002025-01-226867Actual
1063562.002023-03-237826Actual
1793414466.002023-10-236046Actual
3561714.592025-02-2085511Actual
29724493.512024-09-216818Actual
380144.002025-04-2296112Actual
1072160.002023-03-237146Budget
56923000.002022-06-226036Budget
3418450151.002025-01-229467Actual
16694-194.002023-09-229164Actual
17539796.522023-09-2234712Actual
112711728.002023-04-225763Actual
913426.002023-02-206873Actual
2916370.002024-09-216963Actual
2242067.782024-02-2078411Actual
3684639.062025-03-2371112Actual
4503121.002022-10-236813Actual
13787148680.002023-06-222975Actual
105368.002022-06-229263Actual
268200.002022-06-227464Budget
3779650.002022-09-227765Budget
15880.002022-06-227373Budget
2192326.002024-02-206916Actual
1622519.002022-07-238016Actual
11090110.172023-03-236828Actual
32412374.942024-11-2166213Actual
1770033933.002023-10-236064Actual
26952455.002024-07-227814Actual
3157849515.002024-11-213474Actual
15714146.002023-08-238315Actual
23631324.002024-04-216763Actual
10585480.002023-03-237716Budget
224091139.082024-02-2062411Actual
315091210.002024-11-218114Actual
30291406.002024-10-227263Actual
16000309.002023-08-237817Actual
2393643.002024-04-217626Actual
2601062.002024-06-218316Actual
31392356.002024-11-218413Actual
30063-25.842024-09-2191212Actual
1438434042.882023-06-2237711Actual
3804039.062025-04-2292212Actual
28022222.002024-08-228463Actual
2460956413.512024-04-2129712Actual
30815803810.002024-10-2210167Actual
10966228.002023-03-237267Actual
34168514.002025-01-227367Actual
7946100.002023-01-237863Budget
853224.002023-01-236956Actual
1208100.002022-07-237463Budget
14056810.002023-06-228767Actual
13082171.002023-05-237366Actual
1461444.002023-07-238373Actual
7022142.002022-12-238464Actual
29741-509.522024-09-219118Actual
18617543967.002023-11-22473Actual
147512975.002023-07-236165Actual
24681384.002024-05-229263Actual
3436940.122025-01-2267211Actual
13501501.002023-06-227413Actual
19468114.592023-11-2262112Actual
3666166.002022-09-229764Actual
34439102.892025-01-2289411Actual
5095527.002022-10-238736Actual
7297172.002022-12-239226Actual
381738970.002022-09-222175Actual
504540.002022-10-238526Budget
31626386.002024-11-216765Actual
35329254.002025-02-208467Actual
32458141.612024-11-2183613Actual
10443276.002023-03-237415Actual
3408326.002025-01-228266Actual
27044327.002024-07-227815Actual
35486239420.302025-02-204378Actual
1913766143.002023-11-223477Actual
19107207.002023-11-228567Actual
145029491.362023-06-2240712Actual
2664735.872024-06-2166612Actual
363200.002022-06-228315Budget
198284136.002023-12-236365Actual
144245.012023-06-2268212Actual
28759375.232024-08-2287311Actual
22312189609.162024-02-202978Actual
3925354428.372025-05-2337712Actual
2135644.382024-01-2368211Actual
302511040.002024-10-226513Actual
31859184569.002024-11-212176Actual
4393380.002022-09-228728Budget
2146966.722024-01-2367611Actual
22328138.002024-02-2065111Actual
795326.002023-01-238263Actual
5577120.782022-10-238968Actual
113404811.002023-04-222373Actual
37326246.002025-04-226865Actual
179093095.002023-10-236136Actual
6666473.822022-11-226568Actual
65931228.382022-11-228718Actual
12923200.002023-05-236836Budget
2701384761.002024-07-222174Actual
2824213.002024-08-229665Actual
3195214681.002024-11-212277Actual
8545334.002023-01-238056Actual
1233368.002022-07-239263Actual
3390472044.002025-01-221375Actual
369008265.812025-03-2363612Actual
35553178.422025-02-2073311Actual
3795559176.332025-04-2294611Actual
85211420.002023-01-236156Actual
3211716337.232024-11-2160211Actual
19813176.002023-12-238915Actual
27509154600.932024-07-221478Actual
11102100.002023-03-237828Budget
34161836.002025-01-226567Actual
24383-71.582024-04-2191311Actual
53946.002022-10-239667Actual
14341252.892023-06-2272611Actual
1055200.002022-06-226568Budget
29379380.002024-09-217365Actual
36978141.612025-03-2389113Actual
20994470.002024-01-239236Actual
8921166.242023-01-237368Actual
29010174.942024-08-2267113Actual
793424.002023-01-237163Actual
3140114.002022-08-238467Actual
26607158310.232024-06-2145711Actual
2104051.002024-01-238456Actual
1920935662.352023-11-226368Actual
236041468.002024-04-217713Actual
34254520.792025-01-227328Actual
307651606.002024-10-228017Actual
2096124.002024-01-238526Actual
3113153530.482024-10-2237711Actual
2914754.002024-09-219413Actual
2262036169.002024-03-225763Actual
2611843.002024-06-218456Actual
26673354119.062024-06-214712Actual
1934810021.162023-11-2260411Actual
38236424.002025-05-237813Actual
1943600.002022-06-226214Budget
384383578.002025-05-236215Actual
686268198.002022-12-232173Actual
13318288.972023-05-238318Actual
31385875.002024-11-217613Actual
165360.002022-07-236726Budget
6436810.002022-11-227717Actual
36093811.002025-03-238164Actual
9021101.002023-02-208513Actual
8648117169.002023-01-233576Actual
194517573.242023-11-2224711Actual
22751335.002024-03-227264Actual
1596811735.002023-08-232076Actual
30631400.002024-10-229036Actual
15795105.002023-08-236716Actual
36648389.062025-03-2373111Actual
31807277.002024-11-218756Actual
364731111.002025-03-237767Actual
12081380.002023-04-226567Budget
9607220.002023-02-207346Budget
276161939.092024-07-2262411Actual
27935-251.372024-07-2291613Actual
29560.002022-08-235466Budget
36270167.002025-03-238026Actual
2015412485.002023-12-231877Actual
309065561.792024-10-226268Actual
347174850.472025-01-2263613Actual
34080110.002025-01-227866Actual
30076417.792024-09-2165612Actual
3124044221.802024-10-2221712Actual
62924.002022-06-226946Actual
2306047500.002024-03-229966Actual
2430068856.912024-04-213978Actual
224948260.492024-02-2040711Actual
1830712.462023-10-2384211Actual
14582595.002022-07-236215Actual
172440.002022-07-238236Budget
1850818.842023-10-2378612Actual
1497747500.002023-07-239966Actual
148071076351.002023-07-234375Actual
36444367.002025-03-238417Actual
165814.002022-07-237126Actual
19605576.002023-12-239213Actual
25913644.002024-06-218115Actual
273498163.002024-07-225467Actual
31202673.112024-10-2265612Actual
11252100.002023-04-228413Budget
6572200.002022-11-227418Budget
911055058.002023-02-203173Actual
541314324.002022-10-232877Actual
19105259.002023-11-228367Actual
36734103.952025-03-2378411Actual
258055456.002024-06-216214Actual
214914.002024-01-2396611Actual
11735950.002023-04-226126Budget
91170400.002022-06-2210167Budget
25020204.002024-05-227746Actual
12178750.002023-04-227718Budget
3737039407.002025-04-223475Actual
272948321.002024-07-22876Actual
2787366.172024-07-2289113Actual
16507980.562023-08-2334712Actual
2547714632.952024-05-2260611Actual
252871613.232024-05-227268Actual
24883400.002022-08-235264Budget
21768421.002024-02-206564Actual
4747176.002022-10-236764Actual
3924836657.832025-05-2331712Actual
179609042.002023-10-236056Actual
44748828.522022-09-222278Actual
19155714.732023-11-227318Actual
239002721.002024-04-216216Actual
291760.002022-08-236856Budget
13423280.002023-05-238168Budget
87342500.002023-01-237267Actual
1087896783.002023-03-233176Actual
8457100.002023-01-238336Budget
8371424.002023-01-239216Actual
14912132.002023-07-238946Actual
14952198.002023-07-236566Actual
160941517.782023-08-238018Actual
4967280.002022-10-236616Budget
1688445.002023-09-226936Actual
1404421.002022-07-238164Actual
1087030604.002023-03-231976Actual
909841367.002023-02-201373Actual
2748160.172024-07-227168Actual
6484200.002022-11-226867Budget
10757650.002023-03-236256Budget
22647336.002024-03-229263Actual
24373.002022-08-239673Actual
15541243.002023-08-239063Actual
1336550.002022-07-237614Budget
34194114198.002025-01-221477Actual
12006128563.002023-04-223576Actual
3155439746.002024-11-219464Actual
2188323925.002024-02-209465Actual
3788634.802025-04-2282411Actual
3711200.002022-09-226815Budget
12557280.002023-05-237814Budget
6642114.722022-11-228928Actual
1422451.822023-06-2268111Actual
2681311394.452024-06-2138713Actual
375231680.002022-09-226065Actual
35066209982.002025-02-202975Actual
22463-183.282024-02-2091611Actual
2608121.002024-06-216946Actual
1237540.002023-05-238213Budget
1384064.002023-06-227626Actual
30412591.002024-10-227364Actual
1184326.002023-04-226946Actual
21970645310.002024-02-201136Actual
37714272.302025-04-228428Actual
14048866.002023-06-227767Actual
36065423.002025-03-238914Actual
640219953.002022-11-223376Actual
11873228.002023-04-229246Actual
1421169461.472023-06-223978Actual
4555196.002022-10-236563Actual
8522650.002023-01-236256Budget
14652138047.002023-07-231224Actual
11792234.002023-04-226736Actual
1226019100.002023-04-226068Budget
20271112607.722023-12-231478Actual
11884100.002023-04-226656Budget
36558487.452025-03-237628Actual
779640.002022-12-237168Budget
24266187.452024-04-218568Actual
30970127.362024-10-2268111Actual
21789-157.002024-02-209164Actual
346853425.882025-01-2261213Actual
33680336.002025-01-229063Actual
2634927939.482024-06-216368Actual
122018.002023-04-229618Actual
216098348.792024-01-2340712Actual
36372162.002025-03-236666Actual
11852351.002023-04-227746Actual
36193290.002025-03-239065Actual
2178455.642022-07-236568Actual
24243234693.332024-04-215668Actual
17644141.002023-10-236673Actual
27545203.952024-07-2278111Actual
2713829.002024-07-228216Actual
990245069.002023-02-203477Actual
108025544.002023-03-235366Actual
974147500.002023-02-209966Actual
21833365.002024-02-207315Actual
3297747286.002024-12-221376Actual
28695369.912024-08-2276111Actual
18189108.662023-10-238528Actual
16103-365.582023-08-239118Actual
2380130067.002024-04-214074Actual
2784037454.652024-07-2231712Actual
186743043.002023-11-226214Actual
36424-128799.002025-03-234676Actual
2095011.002024-01-237126Actual
17912330.002023-10-236636Actual
239012108.002022-08-234673Actual
1716550.002022-07-237736Budget
34561183.742025-01-2292112Actual
1641017.782023-08-2373112Actual
109503296.002023-03-236267Actual
2081154534.002024-01-233174Actual
216029666.902024-01-2332712Actual
2004300.002022-07-237367Budget
1399330685.002023-06-223876Actual
7273166.002022-12-237426Actual
2090522025.002024-01-233375Actual
31842346.002024-11-219066Actual
1479034101.002023-07-231975Actual
83088149.002023-01-232075Actual
327455317.002024-12-226165Actual
21879137.002024-02-208965Actual
19718158.002023-12-238414Actual
34733141.612025-01-2283613Actual
2347472410.622024-03-22101611Actual
19290274.172023-11-2292111Actual
122061600.002023-04-226128Budget
35443993.522025-02-207768Actual
185894.002022-07-236866Actual
1895555.002023-11-228346Actual
19188898.072023-11-228028Actual
689990.002022-12-237473Budget
36726129.482025-03-2367411Actual
2105650.002022-07-238718Budget
379292743.362025-04-2261611Actual
1827719.912023-10-2382111Actual
25739-290.002024-06-219163Actual
33992221.002025-01-227336Actual
10510690.002023-03-238065Actual
9213440.002023-02-209214Actual
1801069.002023-10-238466Actual
27160104.002024-07-227626Actual
329981762722.002024-12-224376Actual
24329207.152024-04-2192111Actual
33688223107.002025-01-22473Actual
61781116030.002022-11-221036Actual
327432913.002024-12-225765Actual
1416460.172023-06-226968Actual
6494200.002022-11-227467Budget
33064481117.002024-12-2210167Actual
206301350.002024-01-238713Actual
10984200.002023-03-238367Budget
152759447.742023-07-2360311Actual
2204280.002022-07-238168Budget
26672250049.042024-06-21101612Actual
3147429.002024-11-217173Actual
26351792.002024-06-216668Actual
30214-158.392024-09-2191613Actual
407336.002022-06-227365Actual
33945133.002025-01-228316Actual
58641600.002022-11-226264Budget
1742625233.142023-09-2237711Actual
25821232.002024-06-218414Actual
20069157848.002023-12-232976Actual
201777810.322023-12-236218Actual
85991500.002023-01-237666Budget
4002340.002022-09-227746Actual
2663675013.862024-06-2112212Actual
27857141.612024-07-2267113Actual
225232.002024-02-2096112Actual
3897383.742025-05-2368211Actual
32584121427.002024-12-223773Actual
1624280.002022-07-238116Budget
14876249.002023-07-237636Actual
123472648.002023-05-236213Actual
194628963.692023-11-2240711Actual
18517211.402023-10-2390612Actual
165179.002022-07-236626Actual
10404800.002022-06-225368Budget
17780608.002023-10-238715Actual
2589181502.002024-06-213974Actual
33855202.002025-01-228515Actual
629198.002022-11-227356Actual
460638113.002022-10-231373Actual
2340691.192024-03-2289411Actual
9474391.002023-02-208116Actual
21000202.002024-01-236646Actual
20862203.002024-01-236865Actual
7400601.002022-12-236256Actual
34920164870.002025-02-201224Actual
244893256.142024-04-2122711Actual
5366218.002022-10-237367Actual
4019380.002022-09-228746Budget
2526405.002022-08-238164Actual
20004150.002023-12-237756Actual
32655708.002024-12-226564Actual
361713056.002025-03-236265Actual
32627741.002024-12-227314Actual
13996350000.002023-06-224276Actual
2813969.002024-08-228264Actual
37828135.872025-04-2277211Actual
3387203.002022-09-227313Actual
7578480.002022-12-239217Actual
2981250656.572024-09-21778Actual
8889235.932023-01-239228Actual
41503367.002022-09-222376Actual
35313676.002025-02-206567Actual
20099258.002023-12-238317Actual
2566118617.002024-06-209375Actual
22947712469.002024-03-221136Actual
17302101.822023-09-2281311Actual
3068716712.002024-10-225266Actual
2844514675.002024-08-22776Actual
38277168.002025-05-238563Actual
3792826719.342025-04-2260611Actual
26296828.372024-06-217318Actual
6302280.002022-11-228056Budget
31061273.102024-10-2281411Actual
2913100.002022-08-236656Budget
3830487644.002025-05-233173Actual
1544170.972023-07-2380612Actual
2838550.002022-08-238036Budget
27885222.312024-07-2268213Actual
11715345.002023-04-228116Actual
23983125.002024-04-216646Actual
26921319.002024-07-227473Actual
5250149.002022-10-238966Actual
1519446538.312023-07-23778Actual
4714200.002022-10-238514Budget
15491131.002023-08-236913Actual
19322614.602023-11-2261311Actual
3147198.002024-11-216773Actual
628750.002022-11-226856Budget
23504301.832024-03-2261112Actual
31231336760.232024-10-226712Actual
279183.002022-08-238126Actual
1957433606.702023-11-2237712Actual
1239523431.002023-05-235463Actual
14100645.032023-06-226618Actual
15642479.002023-08-236664Actual
3459741498.342025-01-2260612Actual
8854200.002023-01-236628Budget
112991000.002023-04-227663Budget
31612317.002024-11-219415Actual
317363524.002024-11-216136Actual
1840046920.782023-10-2356611Actual
286401025.342024-08-228068Actual
37366199692.002025-04-222975Actual
730227560.002022-12-236036Actual
4979160.002022-10-237416Actual
2283339961.002024-03-226065Actual
2171220.002024-02-207173Actual
8535148.002023-01-237356Actual
17127916.252023-09-228118Actual
281225981.002024-08-226164Actual
3512345.002025-02-208326Actual
22345288.002024-02-2087111Actual
3101922902.252024-10-2260311Actual
37295702.002025-04-227315Actual
22262105.632024-02-205468Actual
5133280.002022-10-238146Budget
3818276.692025-04-2282613Actual
18813827.002023-11-228065Actual
26240306.002024-06-217867Actual
70371.002022-06-228956Actual
308171189422.002024-10-22677Actual
1908146137.002023-11-225267Actual
1191060.002023-04-228356Budget
1630139.062023-08-2385411Actual
11503100.002023-04-228564Budget
10446440.002023-03-237615Actual
3930366.172025-05-2382213Actual
2729645350.002024-07-221476Actual
39395475000.002025-06-2142711Actual
3291753.002024-12-226856Actual
37846344.382025-04-2265311Actual
18193-139.832023-10-239128Actual
376711125.342025-04-226518Actual
391234508.292025-05-2322711Actual
104812600.002023-03-236165Budget
24229482.912024-04-218128Actual
1389019.002023-06-226946Actual
74551100.002022-12-236266Budget
355181538.022025-02-2061211Actual
637164.002022-11-228566Actual
2023121407.542023-12-235368Actual
21460660.352024-01-2354611Actual
1769613183.002023-10-235264Actual
5892480.002022-11-228164Budget
318971530.002024-11-218717Actual
198538.002023-12-239665Actual
915621.002023-02-208473Actual
32345395.002022-06-223974Actual
21389184.812024-01-2377311Actual
105041542.002023-03-237665Actual
18934336.002023-11-229036Actual
249109180.002024-05-222275Actual
306888356.002024-10-225366Actual
2601153.002024-06-218416Actual
20621795.002024-01-237613Actual
8149233.002023-01-239064Actual
2337545.442024-03-2283311Actual
39085333.742025-05-2366611Actual
2661650.002022-08-238065Budget
14229146.512023-06-2276111Actual
2539841.192024-05-2268311Actual
1459360677.002023-07-233973Actual
22730436.002024-03-229014Actual
343931139.082025-01-2262311Actual
35232120.002025-02-207866Actual
33725315.002025-01-227473Actual
394624.002022-09-226936Actual
3133345.112024-10-2282613Actual
212905.002024-01-239668Actual
38074409.282025-04-2292612Actual
20795436601.002024-01-23474Actual
1784226763.002023-10-233275Actual
3174228.002024-11-216936Actual
23739122568.002024-04-211224Actual
10029100.002023-02-206768Budget
5724294.002022-11-229763Actual
116872886.002023-04-226116Actual
1224178.362023-04-228528Actual
2471958.002024-05-226773Actual
31056306.082024-10-2274411Actual
18282118.852023-10-2389111Actual
3288416.002024-12-229636Actual
313597152.262024-10-2224713Actual
322576.002024-11-2196611Actual
1480916301.002023-07-2310075Actual
15540158.002023-08-238963Actual
29814259654.402024-09-211378Actual
33118438.972024-12-229418Actual
7904-230.002023-01-239113Actual
2030239.062023-12-2371111Actual
2055451.822023-12-2363612Actual
13813216.002023-06-227616Actual
2427936344.182024-04-21778Actual
26142125.002024-06-217366Actual
12879120.002023-05-237326Budget
3156472947.002024-11-211474Actual
1479842698.002023-07-233175Actual
26157510.002024-06-219266Actual
290344471.512024-08-2262213Actual
240913556996.002024-04-214376Actual
22126279.002024-02-207817Actual
13798-140576.802023-06-224375Actual
1480544121.002023-07-233975Actual
28909209.272024-08-2292112Actual
8690200.002023-01-238317Budget
521796.002022-10-236766Actual
19237891561.632023-11-2210168Actual
13164200.002023-05-237417Budget
26459-116.262024-06-2191211Actual
1410100.002022-07-238464Budget
28647173.812024-08-228968Actual
1113196700.002023-03-235668Budget
743133.002022-12-238456Actual
1159550.002022-07-238013Budget
189101434725.002023-11-221036Actual
9814288.002023-02-209017Actual
3635556.002025-03-238556Actual
10176220.002023-03-237363Budget
60851572.002022-11-226116Actual
357494197.652025-02-2061612Actual
334601455.042024-12-2276612Actual
38221575.002022-06-225665Actual
3255913.002024-12-229663Actual
986-280.732022-06-229118Actual
32955654.002024-12-227666Actual
3341529663.982022-08-23478Actual
17604197.002023-10-238963Actual
1914153485.002023-11-223977Actual
3657842491.272025-03-235768Actual
2408327176.002024-04-213276Actual
191581514.752023-11-227718Actual
14737743.002023-07-238715Actual
12024200.002023-04-226717Budget
2032816.722023-12-2368211Actual
24987102.002024-05-226736Actual
335160276.452022-08-232178Actual
341361652.002025-01-227717Actual
24067352320.002024-04-21676Actual
6763280.002022-12-237613Budget
9063101.002023-02-207463Actual
188829.002023-11-229616Actual
3153505000.002022-08-2310167Budget
2208938663.002024-02-201376Actual
797913720.002023-01-231873Actual
7003480.002022-12-237264Budget
5774100.002022-11-227473Budget
16900-256.002023-09-229136Actual
18118175484.002023-10-231377Actual
24205248.062024-04-218518Actual
37241330.002025-04-227864Actual
24981854054.002024-05-221136Actual
38242300.002025-05-238513Actual
2297894.002024-03-226646Actual
19934109.002023-12-239026Actual
480280.002022-06-226616Budget
1802311033.002023-10-23776Actual
206446135.002024-01-236163Actual
2366261444.002024-04-211473Actual
10097989963.752023-02-204678Actual
242535.002022-08-238373Actual
855440.002023-01-238456Budget
240338.002022-08-236873Actual
35883457.402025-02-2081613Actual
32551177.002024-12-228463Actual
635200.002022-06-227446Budget
2542444.382024-05-2267411Actual
18961-135.002023-11-229146Actual
64730.002022-06-228246Budget
31635306.002024-11-217865Actual
25828389.002024-06-219414Actual
1710131512.002023-09-223277Actual
14617180.002023-07-238773Actual
36279-101.002025-03-239126Actual
2969855087.002024-09-211977Actual
3307355087.002024-12-221977Actual
746126.002022-06-227866Actual
4195550.002022-09-228117Budget
695863.002022-12-238214Actual
3434368.852025-01-2269111Actual
2352339.062024-03-2287112Actual
30213201.262024-09-2190613Actual
23526-94.982024-03-2291112Actual
273331606.002024-07-228017Actual
1019289.002023-03-238363Actual
24997327.002024-05-228136Actual
2206349.002024-02-207166Actual
1605100.002022-07-236716Budget
3149510869.002024-11-216114Actual
19848153.002023-12-238965Actual
3239298.062022-08-236628Actual
240615.002022-08-237173Actual
104708.002023-03-239615Actual
9443519456.002023-02-204675Actual
302621836.002024-10-228013Actual
2146313232.922024-01-2360611Actual
1996618812.002023-12-236046Actual
8489.002022-06-229617Actual
1543212.462023-07-2368612Actual
12778216.002023-05-239265Actual
32425224.062024-11-2183213Actual
17654197.002023-10-238073Actual
82693420.002023-01-237665Actual
30883437.452024-10-227628Actual
144163.002023-06-2296112Actual
3243522724.482024-11-2153613Actual
3006525.232024-09-2194212Actual
11070245.032023-03-238918Actual
228313201.002024-03-225465Actual
29059700.002022-08-236056Budget
2877276.292024-08-2268411Actual
975230604.002023-02-201976Actual
113565060.002023-04-226073Actual
2506012537.002024-05-225266Actual
2616750.002022-08-238715Budget
2147051.822024-01-2368611Actual
20054196006.002023-12-23476Actual
9952317.752023-02-208918Actual
2166366.002024-02-208263Actual
39216939.072025-05-2380612Actual
2416711361.002024-04-212077Actual
33662305.002025-01-226763Actual
1775133900.002023-10-233474Actual
50330.002022-06-228216Budget
502214.002022-10-237126Actual
3708280.002022-09-226715Budget
230589.002024-03-229666Actual
105032800.002023-03-237665Budget
2606780.002024-06-218536Actual
2807981.002024-08-228473Actual
22952390.002024-03-226636Actual
607918871.002022-11-224075Actual
479534654.002022-10-231474Actual
32252106.082024-11-2189611Actual
17208235316.072023-09-221378Actual
2305185.002024-03-228466Actual
146592462.002023-07-236264Actual
1956112093.542023-11-2219712Actual
3347735000.002024-12-2299612Actual
3622821865.002025-03-2310075Actual
28709228.422024-08-2294111Actual
20843675.002024-01-238715Actual
2791316569.982024-07-2263613Actual
3476850991.682025-01-2239713Actual
194346.002023-11-2296611Actual
5387550.002022-10-238767Budget
900100.002022-06-228567Budget
144519083.002022-07-233474Actual
3104619658.572024-10-2260411Actual
16986421.002023-09-229266Actual
140650.002022-07-238264Budget
9401100.002023-02-208465Budget
2477180.002024-05-225464Actual
968762964.002023-02-205666Actual
4638100.002022-10-236673Budget
3449549.702025-01-2282611Actual
32859363.382022-08-235768Actual
31082360.342024-10-2265611Actual
2218713608.002024-02-202077Actual
851900.002022-06-225267Budget
2540173.102024-05-2273311Actual
1630740.122023-08-2394411Actual
2441737.992024-04-2165511Actual
18275299.702023-10-2380111Actual
35386466.242025-02-208318Actual
2658537535.502024-06-2113711Actual
947640.002023-02-208216Budget
14834388.002023-07-239216Actual
3830237618.002025-05-232873Actual
1529328.422023-07-2384311Actual
12986307.002023-05-238146Actual
16933132.002023-09-226656Actual
1965832357.002023-12-232473Actual
3404332.002025-01-227156Actual
15133176.842023-07-236728Actual
37004632.842025-03-2387213Actual
2613020528.002024-06-215766Actual
14170716.252023-06-227768Actual
9947325.332023-02-208418Actual
255055.002024-05-2296611Actual
225061.822024-02-2071112Actual
3146161909.002024-11-213873Actual
9742231400.002023-02-2010166Budget
3328982.682024-12-2289311Actual
22857216.002024-03-229065Actual
27369785.002024-07-228167Actual
2071196.002024-01-237373Actual
32658252.002024-12-226864Actual
1407710710.002023-06-222277Actual
265957754.102024-06-2128711Actual
991260000.682023-02-206018Actual
328316730.002024-12-226026Actual
168751086060.002023-09-221036Actual
326199371.002024-12-226114Actual
4113100.002022-09-227866Budget
37645100705.002025-04-221477Actual
2595157.002022-08-237415Actual
35643485.872025-02-2077611Actual
35100213.002025-02-208916Actual
5712497.002022-06-226136Actual
15996421.002023-08-237317Actual
38308289755.002025-05-233573Actual
14028107056.002023-06-221227Actual
2216216.242022-07-239068Actual
1183019016.002023-04-226046Actual
1750572.042023-09-2280612Actual
13825-278.002023-06-229116Actual
2627367419.002024-06-213177Actual
37799322.042025-04-2276111Actual
210218.002024-01-239646Actual
35039162.002025-02-208465Actual
16133234.422023-08-239428Actual
388391773.842025-05-238718Actual
12698200.002023-05-237815Budget
1632712.462023-08-2384511Actual
13636-252.002023-06-229114Actual
30252946.002024-10-226613Actual
184783.952023-10-2382112Actual
157526232.002022-07-231975Actual
3775543023.092025-04-229468Actual
37986893390.782025-04-2246711Actual
9083360.002023-02-208763Actual
796945000.002023-01-239963Actual
1693467.002023-09-226756Actual
953140.002023-02-208526Budget
6015196.002022-11-226865Actual
4020137.002022-09-228946Actual
153031645.472023-07-2361411Actual
36140970.002025-03-236615Actual
27753575.242024-07-2287112Actual
10571200.002023-03-236716Budget
3753534.002025-04-228266Actual
24633780.002024-05-227613Actual
2538410.332024-05-2285211Actual
15661288.002023-08-239064Actual
105641924.002023-03-236116Actual
1373893669.002023-06-225665Actual
22811239.002024-03-227415Actual
21454-21.582024-01-2391511Actual
254722.002024-05-2296511Actual
187909.002023-11-229615Actual
8996116.002023-02-206813Actual
526164.002022-06-226526Actual
633017400.002022-11-226066Budget
13668201.002023-06-228964Actual
109443000.002023-03-235767Budget
363371919.002025-03-236156Actual
1602350006.002023-08-236367Actual
783522481.802022-12-23778Actual
2003124.002023-12-236966Actual

Generated 2025-07-22 18:55:03.713 UTC