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23248 items

NOTE: Only 1000 elements of total 23248 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384481011.002025-04-227715Actual
112802074.002023-03-226363Actual
29348315.002024-08-217815Actual
32396376.702024-10-2181113Actual
20835709.002023-12-237715Actual
28418157.002024-07-226766Actual
30987-187.542024-09-2191111Actual
4635100.002022-09-226573Budget
20332124.172023-11-2274211Actual
2138683.742023-12-2373311Actual
8156436600.002022-12-2310164Budget
12993100.002023-04-228446Budget
593200.002022-05-227836Budget
30683193.002024-09-219056Actual
16618323.002023-08-227473Actual
65761288.982022-10-227718Actual
11900200.002023-03-227756Budget
17593348.002023-09-227463Actual
17717384.002023-09-228164Actual
24827111490.002024-04-213774Actual
1705077845.002023-08-225667Actual
62924.002022-05-226946Actual
5989108968.002022-10-221225Actual
24641298.002024-04-218513Actual
2668934426.932024-05-2131712Actual
1437851670.872023-05-2229711Actual
3124712168.012024-09-2132712Actual
3243933572.052024-10-2160613Actual
21344160.342023-12-2390111Actual
20221146.542023-11-228428Actual
1563458.002023-07-235464Actual
3642550.002022-08-227764Budget
24504176059.222024-03-2146711Actual
1874514268.002023-10-222074Actual
15945221.002023-07-238166Actual
340371070.002024-12-226256Actual
3659630.002022-08-228764Actual
22165225.002024-01-208367Actual
371192259.002025-03-227663Actual
1183019016.002023-03-226046Actual
2702140663.002024-06-213374Actual
12284200.002023-03-227468Budget
37753-312.552025-03-229168Actual
578710.002022-10-228273Budget
2453462.462024-03-2161212Actual
3224263.212022-07-238918Actual
22070405.002024-01-208066Actual
19757-186.002023-11-229164Actual
14962293.002023-06-227766Actual
3736929922.002025-03-223375Actual
17787146871.002023-09-221225Actual
23776391175.002024-03-2110164Actual
27629281.622024-06-2181411Actual
3254422.302022-07-237728Actual
1238099.002023-04-228513Actual
2610550.002024-05-216756Actual
1054613589.002023-02-202475Actual
30772307.002024-09-218917Actual
2293917.002024-02-208526Actual
17831140574.002023-09-221575Actual
30946107021.262024-09-212178Actual
1419911592.212023-05-222278Actual
2576857661.002024-05-213873Actual
11191800.002022-05-2210163Budget
214061258.232023-12-2362411Actual
4916145.002022-09-228465Actual
3369476575.002024-12-221573Actual
2780041.192024-06-2169612Actual
34184300.002022-08-225263Budget
29138113.002024-08-218213Actual
38327245.002025-04-227773Actual
2508581.002024-04-218466Actual
34256613.212024-12-227628Actual
30349161.002024-09-217373Actual
57309400.002022-10-22773Actual
27609220.982024-06-2190311Actual
3841889307.002025-04-222174Actual
2045061.402023-11-2278611Actual
9956505.642023-01-209418Actual
12025176.002023-03-226717Actual
12006128563.002023-03-223576Actual
284997559.002024-07-225267Actual
13418380.002023-04-227768Budget
31163132.682024-09-2194112Actual
149501342.002023-06-226266Actual
27584138.002024-06-2192211Actual
2598129922.002024-05-213375Actual
21244860.192023-12-238028Actual
2006239785.002023-11-221976Actual
26856788.002024-06-216563Actual
234823795.512024-02-2018711Actual
36334396.002025-02-209246Actual
2471958.002024-04-216773Actual
5965734.002022-10-227715Actual
30144348.632024-08-2177113Actual
205357.142023-11-2278212Actual
52311800.002022-09-227666Budget
1065195.002023-02-209026Actual
1774045468.002023-09-221974Actual
569793.002022-10-227463Actual
27132133.002024-06-217416Actual
4648107.002022-09-227473Actual
9025330.002023-01-209013Actual
3117428.422024-09-2171212Actual
29867856.092024-08-2161211Actual
728418.002022-11-228226Actual
150097952.002023-06-226217Actual
314967246.002024-10-216214Actual
13163272.002023-04-227417Actual
1548511663.002023-07-236113Actual
24962666.002022-07-236164Actual
573241152.002022-10-221373Actual
2081422858.002023-12-233474Actual
2076336149.002023-12-236064Actual
2523379.002022-05-226364Actual
553810600.002022-09-226368Budget
30334271720.002024-09-213773Actual
21082328481.002023-12-23676Actual
8043100.002022-05-226117Budget
393771255.502025-05-218573Actual
7921850.002022-12-236263Budget
2639798301.402024-05-213478Actual
22844351.002024-02-207365Actual
2131292.002022-06-227328Actual
16166422.302023-07-239268Actual
12921156.002023-04-226736Actual
1021448649.002023-02-201373Actual
263021475.352024-05-218118Actual
2976261.692024-08-218228Actual
4888154.002022-09-226765Actual
387233705947.002025-04-224376Actual
24407192.252024-03-2187411Actual
221593681.002024-01-207667Actual
1827867.782023-09-2283111Actual
3080198.002022-07-238517Actual
32843151.002024-11-217726Actual
14838844.002023-06-226126Actual
31500437.002024-10-216814Actual
11146100.002023-02-206768Budget
346670.002022-08-228463Budget
12180200.002023-03-227818Budget
474219217.002022-09-226364Actual
335655604.872024-11-2161613Actual
20214473.822023-11-227628Actual
3412038028.002024-12-224076Actual
23526-94.982024-02-2091112Actual
1325380.002022-06-226714Budget
23651302.002024-03-219263Actual
1726814.592023-08-2271211Actual
303881710.002024-09-218714Actual
35969335.002025-02-207463Actual
33401460.342024-11-2180112Actual
15621183.002023-07-238314Actual
720624336.002022-11-226016Actual
28313139.002024-07-227726Actual
16776689.002023-08-227765Actual
31060441.192024-09-2180411Actual
173493.952023-08-2271511Actual
3719013.002025-03-229473Actual
1287153.002023-04-226726Actual
11111143.512023-02-208328Actual
22017302.002024-01-208746Actual
2143530.552023-12-2366511Actual
2389826522.002024-03-216016Actual
22100182136.002024-01-202976Actual
331233123.872024-11-216228Actual
28964153.952024-07-2283612Actual
1640611.402023-07-2367112Actual
375161700.002022-08-225665Budget
36434198.002025-02-207117Actual
1628834.802023-07-2368411Actual
64722700.002022-10-226167Budget
1978831388.002023-11-224074Actual
1966180902.002023-11-223173Actual
23148-278.002024-02-209167Actual
9595280.002023-01-206546Budget
43517.002022-08-229618Actual
39197865.672025-04-2254612Actual
1701970324.002023-08-226017Actual
8477332.002022-12-236546Actual
2771316743.622024-06-2119711Actual
12040200.002023-03-227817Budget
1233368.002022-06-229263Actual
24846571.002024-04-217715Actual
184518699.862023-09-2232711Actual
1500299855.002023-06-223976Actual
26214405.002024-05-219017Actual
4153138768.002022-08-222976Actual
4275125891.002022-08-2210167Actual
2574912453.002024-05-21873Actual
1778410.002022-06-228746Actual
34238399.572024-12-228918Actual
371221287.002025-03-228063Actual
29159704.002024-08-216563Actual
5899100.002022-10-228464Budget
9802650.002023-01-208117Budget
2270853563.002024-02-206014Actual
15427216.722023-06-2262612Actual
2358429680.042024-02-2035712Actual
99215600.002022-05-226028Budget
301078506.242024-08-218712Actual
29967140.122024-08-2178611Actual
1925174.002022-05-226114Actual
34178178.002024-12-228567Actual
298402541.232024-08-2162111Actual
1217454.002022-06-228063Actual
1750236.932023-08-2276612Actual
2649280.002022-07-237265Budget
26309725.342024-05-219018Actual
12275110.172023-03-226868Actual
74423.002022-11-229656Actual
66051100.002022-10-226228Budget
7357280.002022-11-226646Budget
24622700.002022-05-226064Budget
3083338829.002024-09-213277Actual
4830176.002022-09-226815Actual
2078142.002023-12-238264Actual
3190818777.002024-10-215767Actual
27864348.632024-06-2177113Actual
3006-214.002022-07-239166Actual
462435743.002022-09-223873Actual
34428339.062024-12-2274411Actual
29051185.472024-07-2285213Actual
9316380.002023-01-206615Budget
585210700.002022-10-225264Budget
31186192.252024-09-2187212Actual
2619128801.002024-05-2110076Actual
215096504.072023-12-2328711Actual
905-142.002022-05-229167Actual
28368103.002024-07-227846Actual
2172236.002024-01-208473Actual
1774622867.002023-09-222874Actual
159558.002023-07-239666Actual
12193100.002023-03-228518Budget
110771632.722022-05-221578Actual
3938214578.002025-05-219374Actual
1991480.002022-06-226567Budget
2207478.002024-01-208466Actual
3926855.642025-04-2271113Actual
1345082972.322023-04-221478Actual
38549485.002025-04-228716Actual
204241227.002022-06-221477Actual
3308244033.002024-11-213277Actual
35763245.442025-01-2078612Actual
381604.002025-03-2296213Actual
289390.002022-07-238446Budget
27342-326.002024-06-219117Actual
1622763893.442023-07-2312211Actual
323155.002024-10-2196112Actual
12977116.002023-04-227446Actual
2854455087.002024-07-221977Actual
3020745.112024-08-2182613Actual
1588955.002023-07-238446Actual
1783075521.002023-09-221475Actual
19605576.002023-11-229213Actual
30991260279.012024-09-2112211Actual
3642041637.002025-02-203876Actual
8404161.002022-12-238126Actual
233573.002024-02-2096211Actual
3396123.002024-12-226826Actual
15814420.002023-07-239216Actual
216465951.002024-01-206163Actual
195403.952023-10-2282612Actual
25938227.002024-05-216865Actual
20107371.002023-11-229417Actual
49013865.002022-09-227665Actual
89881432.002023-01-206213Actual
3700052.132025-02-2082213Actual
245905.002024-03-2196612Actual
7782750.002022-11-226268Budget
12684200.002023-04-226815Budget
340102028.002024-12-226146Actual
194453795.512023-10-2218711Actual
184874.002023-09-2296112Actual
161047.002022-06-227116Actual
22279513.212024-01-207768Actual
11193116932.052023-02-201378Actual
276152133.782024-06-2161411Actual
35436182.902025-01-206868Actual
13664153.002023-05-228364Actual
9759132096.002023-01-202976Actual
37095792.002025-03-229013Actual
1854026032.102023-09-2231712Actual
13378208.662023-04-229428Actual
34032-257.002024-12-229146Actual
3092290.482024-09-218268Actual
40763343.002022-08-225366Actual
23325164.592024-02-2090111Actual
2977422062.102024-08-215368Actual
36443414.002025-02-208317Actual
32865123.002024-11-216836Actual
36185977.002025-02-208065Actual
2416117009.002024-03-21877Actual
10292517.002023-02-206514Actual
118467900.002022-06-225663Budget
150415964.002023-06-226167Actual
6224368.002022-10-229236Actual
104264200.002023-02-206115Budget
1441140292.002022-06-222974Actual
28647173.812024-07-228968Actual
370544462.742025-02-2020713Actual
15748232.002022-06-221875Actual
59453100.002022-10-226115Budget
126559510.002023-04-222274Actual
10143418.002023-02-209213Actual
891840.002022-12-237168Budget
5782200.002022-10-228073Budget
1889585.002023-10-227626Actual
4995103.002022-09-228416Actual
5281117406.002022-09-223776Actual
29650382.002024-08-219417Actual
3202337.452022-07-237418Actual
3568239867.462025-01-2037711Actual
2527744850.402024-04-216068Actual
342774132.982024-12-226168Actual
8136480.002022-12-238164Budget
941913543.002023-01-20775Actual
3949220.002022-08-227336Budget
36246150.002025-02-208316Actual
34329162185.922024-12-223778Actual
38948369.912025-04-2273111Actual
2195885.002024-01-208126Actual
10013172896.732023-01-205668Actual
347587624.202024-12-2224713Actual
593332652.002022-10-223474Actual
2796159237.442024-06-2135713Actual
2542864.592024-04-2173411Actual
3236116743.622024-10-2119712Actual
8663650.002022-12-236517Budget
7685200.002022-11-226818Budget
3182625.002024-10-216966Actual
765291.002022-05-229266Actual
3439824.162024-12-2269311Actual
2180445468.002024-01-201974Actual
30614121.002024-09-216736Actual
2946680.002024-08-217626Actual
157314514.002023-07-236165Actual
8769914136.002022-12-23477Actual
29061231910.842024-07-2256613Actual
2393825.002024-03-217826Actual
3954242.002022-08-227636Actual
291169797.932024-07-2238713Actual
1420468100.832023-05-223178Actual
670179.002022-05-226656Actual
8995100.002023-01-206813Budget
9023480.002023-01-208713Budget
1582220.002023-07-236726Actual
2431220.972024-03-2169111Actual
7619220.002022-11-227867Actual
133794.002023-04-229628Actual
31849239109.002024-10-21476Actual
31639266.002024-10-218365Actual
968610062.002023-01-205366Actual
168063790.002023-08-222375Actual
32437197185.632024-10-2156613Actual
35559256.082025-01-2081311Actual
30968326.302024-09-2166111Actual
117843068.002022-06-221223Actual
2784612785.042024-06-2138712Actual
3174228.002024-10-216936Actual
2979675.322024-08-218268Actual
10186380.002023-02-208063Budget
196984.002023-11-229673Actual
1884720986.002023-10-223375Actual
2546866.722024-04-2190511Actual
17605303.002023-09-229063Actual
3363998.002024-12-228213Actual
1067376.002023-02-207136Actual
35529306.082025-01-2077211Actual
883985.002022-05-227667Actual
1485629.002023-06-228526Actual
288691843.352024-07-2223711Actual
1890577.002023-10-228926Actual
568867.002022-10-226863Actual
303704394.002024-09-216214Actual
11256480.002023-03-228713Budget
36225933.002022-08-226364Actual
8996116.002023-01-206813Actual
3682085680.022025-02-2021711Actual
1860358.002023-10-228263Actual
11880650.002023-03-226256Budget
3066743.002024-09-216856Actual
210533221.002023-12-236366Actual
1643216.722023-07-2366212Actual
1726487.992023-08-2266211Actual
382596113.002025-04-226363Actual
2409027176.002024-03-214076Actual
281233262.002024-07-226264Actual
3668557.142025-02-2084211Actual
3701435508.932025-02-2060613Actual
22119220.002024-01-206817Actual
22619109446.002024-02-205663Actual
3111218206.422024-09-217711Actual
30596162.002024-09-218126Actual
1774524591.002023-09-222474Actual
23317285.872024-02-2080111Actual
10676304.002023-02-207336Actual
3620814817.002025-02-201875Actual
230872297779.002024-02-204376Actual
1995897.002023-11-228436Actual
574720725.002022-10-223473Actual
2068217836.002023-12-231873Actual
9980.002022-05-228563Budget
3012436345.052024-08-2135712Actual
35285520.002025-01-207317Actual
37634542.002025-03-229267Actual
2893219.912024-07-2285212Actual
1629398.632023-07-2376411Actual
21285143.512023-12-238968Actual
1132545000.002023-03-229963Actual
784949674.732022-11-223178Actual
3147321.002024-10-216973Actual
1114011400.002023-02-206368Budget
1894629.002023-10-227146Actual
1567373570.002023-07-231374Actual
34396115.652024-12-2267311Actual
1762632357.002023-09-222473Actual
177590.002022-06-228446Budget
2266631709.002024-02-202473Actual
3236930097.062024-10-2131712Actual
8443130.002022-12-237436Actual
164073.002022-06-229416Actual
15982196.002022-06-226116Actual
3642526058.002025-02-2010076Actual
65591064.742022-10-226518Actual
35282240.002025-01-206817Actual
3461557.142024-12-2282612Actual
1523780.552023-06-2283111Actual
2889358.212024-07-2271112Actual
28311134.002024-07-227426Actual
10431550.002023-02-206515Budget
11954100.002023-03-227466Budget
182044.002022-06-228356Actual
5340169000.002022-09-225667Budget
10381116.002023-02-208464Actual
104715700.002022-05-226068Budget
30566446.002024-09-217716Actual
10633200.002023-02-207726Budget
27582103.952024-06-2190211Actual
23891133724.002024-03-213775Actual
3408674.002024-12-228566Actual
318134444.002024-10-215266Actual
5975200.002022-10-228315Budget
13306648.062023-04-227618Actual
1353266.002023-05-226963Actual
10349480.002023-02-206564Budget
31180210.342024-09-2180212Actual
25698293.002024-05-218313Actual
2777924.162024-06-2184212Actual
27188312.002024-06-217636Actual
2432117.782024-03-2182111Actual
2716260.002024-06-217826Actual
3381113528.002024-12-22874Actual
1042024653.002023-02-204074Actual
36559875.342025-02-207728Actual
2599221865.002024-05-2110075Actual
7944353.002022-12-237763Actual
1172290.002023-03-228516Budget
2093750.002022-06-228018Budget
3580212397.802025-01-2038712Actual
2026630.002022-06-228767Actual
3123673413.832024-09-2115712Actual
2998368171.182024-08-21101611Actual
291682294.002024-08-217663Actual
892380.002022-05-228167Budget
201871405.652023-11-227718Actual
1979973.002023-11-226915Actual
6845371.002022-11-229263Actual
27973630.002024-07-226613Actual
9328200.002023-01-207415Budget
23525119.912024-02-2090112Actual
5896200.002022-10-228364Budget
9273348.002023-01-209264Actual
24173157848.002024-03-212977Actual
397784.002022-08-229436Actual
13952138.002023-05-227466Actual
78516551.002022-05-222476Actual
2354422.042024-02-2073612Actual
26698405246.242024-05-2143712Actual
2337639.062024-02-2084311Actual
45734833.002022-05-223175Actual
165640.002022-06-226826Budget
14345175.232023-05-2277611Actual
32103746.522024-10-2180111Actual
28026445.002024-07-229063Actual
3568511437.142025-01-2040711Actual
354011.002022-08-228273Actual
30807234.002024-09-218967Actual
98953436.002023-01-202377Actual
429550.002022-05-228765Budget
166490.002022-06-227626Budget
34387-55.622024-12-2291211Actual
16642146.002023-08-226814Actual
35453323.812025-01-209068Actual
2154131.392022-06-228928Actual
12695769.002023-04-227715Actual
31383794.002024-10-217313Actual
36662-272.642025-02-2091111Actual
29079715.302024-07-2280613Actual
3189480.002022-07-236518Budget
2888112168.012024-07-2240711Actual
36140970.002025-02-206615Actual
62291500.002022-10-226146Budget
19642570.002023-11-229763Actual
9047236.002023-01-206563Actual
2777389.062024-06-2177212Actual
111264158.732023-02-205368Actual
25172248.002024-04-217867Actual
21985533.002024-01-208036Actual
1914228910.002023-10-224077Actual
34557479.492024-12-2287112Actual
30790276.002024-09-216767Actual
6843278.002022-11-229063Actual
171241255.652023-08-227718Actual
268187355.772024-05-21100713Actual
28376199.002024-07-228946Actual
35377205.632025-01-207118Actual
38347743.002025-04-226614Actual
2993892.252024-08-2184411Actual
14901115.002023-06-227446Actual
35694123.102025-01-2067112Actual
2540796.512024-04-2181311Actual
114550.002023-03-225464Budget
2259598.002024-02-206913Actual
12986307.002023-04-228146Actual
467070.002022-09-228973Actual
7036161453.002022-11-2210164Actual
3117264.592024-09-2168212Actual
22012214.002024-01-208146Actual
288862711.452024-07-2261112Actual
226745.002022-07-236913Actual
37091396.002025-03-228413Actual
30837163787.002024-09-213777Actual
32303564.602024-10-2180112Actual
1726632.672023-08-2268211Actual
103350.002023-02-205464Budget
11439231.002023-03-228414Actual
12570990.002023-04-228714Actual
2662317.782024-05-2178112Actual
16698581.002023-08-229764Actual
10105363.002023-02-206513Actual
7680690.492022-11-226518Actual
2726019977.002024-06-216066Actual
24237-173.162024-03-219128Actual
2081735419.002023-12-233874Actual
38303360270.002025-04-222973Actual
32764250.002024-11-218465Actual
27808939.072024-06-2180612Actual
198693828.002023-11-222375Actual
31339204.762024-09-2190613Actual
6171200.002022-10-228726Budget
23640229.002024-03-217863Actual
11645550.002023-03-228765Budget
36708419.922025-02-2080311Actual
3011439672.772024-08-2121712Actual
2125751468.712023-12-235268Actual
36529708.672025-02-207418Actual
2255835000.002024-01-2099612Actual
338657653.002024-12-225365Actual
8927384.422022-12-237768Actual
82492195.002022-12-236265Actual
358332.002025-01-2096113Actual
3151404.002022-07-239767Actual
11000102900.002023-02-2010167Budget
1841119.912023-09-2271611Actual
204109.272023-11-2269511Actual
27068208.002024-06-216765Actual
34097325862.002024-12-22676Actual
3039713431.002024-09-215364Actual
2090425524.002023-12-233275Actual
241581565748.002024-03-21477Actual
8606310.002022-12-238166Actual
118908.002023-03-226956Actual
126382087.002023-04-229464Actual
47858.002022-09-229664Actual
3410515904.002024-12-222076Actual
16753426.002023-08-229215Actual
125942600.002023-04-226264Budget
11626173.002023-03-227465Actual
1633347.572023-07-2392511Actual
1131089.002023-03-228363Actual
49267.002022-09-229665Actual
72092190.002022-11-226216Actual
20228272.302023-11-229428Actual
18568120.002023-10-228213Actual
584912.002022-10-229614Actual
2936313364.002024-08-215265Actual
894944435.242022-12-239468Actual
218470.002022-06-226868Budget
802890.002022-12-238173Budget
119571600.002023-03-227666Budget
1425122.042023-05-2267211Actual
40744000.002022-08-225266Budget
24865119717.002024-04-215665Actual
18733327.002023-10-229764Actual
7670207761.002022-11-224377Actual
595602.002022-05-228036Actual
15753186.002023-07-238965Actual
19165349.572023-10-228518Actual
25690585.002024-05-217313Actual
30034155.022024-08-2190112Actual
2403385897.002024-03-215666Actual
3464817697.902024-12-2234712Actual
14481279.492023-05-228712Actual
2992358.002022-07-238166Actual
547617900.002022-09-226028Budget
28883397697.532024-07-2246711Actual
34225128.362024-12-227118Actual
23762456.002024-03-218164Actual
3123211854.172024-09-217712Actual
3122835000.002024-09-2199612Actual
308591625.352024-09-218118Actual
2546326.292024-04-2183511Actual
734917654.002022-11-226046Actual
35269133927.002025-01-203776Actual
3880433556.002025-04-222477Actual
19670468595.002023-11-224373Actual
35882738.112025-01-2080613Actual
5644380.002022-10-228113Budget
202952125.272023-11-2261111Actual
388807484.552025-04-226168Actual
314084510.002024-10-216163Actual
319061384.002024-10-215467Actual
1635913.532023-07-2382611Actual
1920935662.352023-10-226368Actual
35396276033.502025-01-201228Actual
26403400000.002024-05-214278Actual
22240198.052024-01-206828Actual
799628593.002022-12-234073Actual
33739168.002024-12-229273Actual
1379624780.002023-05-224075Actual
20488156.002022-06-222277Actual
1265234976.002023-04-221974Actual
2106996.002023-12-238366Actual
12068167500.002023-03-225667Budget
32343575.242024-10-2187612Actual
251891046261.002024-04-21477Actual
16302192.252023-07-2387411Actual
327455317.002024-11-216165Actual
3738629.002025-03-226916Actual
27100123931.002024-06-211575Actual
3303353820.002024-11-216067Actual
26734185.472024-05-2167213Actual
507100.002022-05-228416Budget
988613007.002023-01-20877Actual
800-58073.002022-05-224676Actual
13166480.002023-04-227617Budget
255779.272024-04-2178212Actual
2899336073.772024-07-2231712Actual
29178237.002024-08-218963Actual
22079-222.002024-01-209166Actual
134791562.202023-05-218575Actual
1334950.002023-04-227128Budget
9809200.002023-01-208517Budget
35280611.002025-01-206617Actual
23981979.002024-03-216246Actual
7010550.002022-11-227764Budget
2943303.002022-05-229464Actual
153733795.512023-06-2218711Actual
38578207.002025-04-229026Actual
3725757.002022-08-228015Actual
24708146546.002024-04-213773Actual
19075349.002023-10-229017Actual
1537277676.672023-06-2215711Actual
3380132.002022-08-226713Actual
6995280.002022-11-226764Budget
194609233.912023-10-2238711Actual
1521024136.382023-06-223378Actual
3908024582.072025-04-2260611Actual
1739372.042023-08-2284611Actual
21787128.002024-01-208964Actual
21097122053.002023-12-233176Actual
24781125.002024-04-216864Actual
338481031.002024-12-227715Actual
579670.002022-10-228973Actual
396380.002022-05-226665Budget
21846336.002024-01-209015Actual
3714524696.002025-03-221873Actual
4748200.002022-09-226764Budget
1379545545.002023-05-223975Actual
238636754.002022-07-233873Actual
344783797.642024-12-2261611Actual
23300157726.542024-02-204378Actual
16674266.002023-08-226664Actual
38602138.002025-04-228436Actual
200182945.002023-11-225266Actual
4193756.002022-08-228017Actual
26748181.962024-05-2185213Actual
3547796399.852025-01-203178Actual
3580970.002022-08-227714Actual
106623037.002023-02-206236Actual
5178289.002022-09-228056Actual
1836464.592023-09-2289411Actual
28666129614.102024-07-222178Actual
3259380.002022-07-238028Budget
22442169.912024-01-2065611Actual
28581554.122024-07-228318Actual
39044-175.832025-04-2291411Actual
2769101.002022-07-236626Actual
29968528.432024-08-2180611Actual
2199719289.002024-01-206046Actual
2329874910.052024-02-203978Actual
2277163000.002024-02-209964Actual
11001117184.002023-02-20477Actual
33277109.272024-11-2173311Actual
18592243.002023-10-226863Actual
665823031.812022-10-226068Actual
245446.082024-03-2176212Actual
27602350.772024-06-2181311Actual
313424.002024-09-2196613Actual
1582970.002023-07-237726Actual
26715103.012024-05-2178113Actual
11040200.002023-02-206718Budget
785248795.932022-11-223478Actual
3010235000.002024-08-2199612Actual
28072180.002024-07-227673Actual
19018299.002023-10-229066Actual
5814280.002022-10-226714Budget
3708280.002022-08-226715Budget
3616949639.002025-02-206065Actual
3742531.002025-03-228526Actual
19011260.002023-10-228166Actual
164953795.512023-07-2318712Actual
11301280.002023-03-227763Budget
36450734.002025-02-209217Actual
22243355.632024-01-207328Actual
2805158329.002024-07-223273Actual
343719.272024-12-2269211Actual
30584109.002024-09-216526Actual
1725064.592023-08-2284111Actual
30437134265.002024-09-211374Actual
22008176.002024-01-207646Actual
576662.002022-10-226773Actual
4327525.332022-08-227618Actual
1149750.002023-03-228264Budget
630066.002022-10-227856Actual
215523107.202023-12-2356612Actual
319984855.722024-10-216128Actual
26607158310.232024-05-2145711Actual
30377642.002024-09-217314Actual
11615184.002023-03-226765Actual
4978100.002022-09-227416Budget
1243880.002023-04-228363Budget
3687228.422025-02-2068212Actual
738674.002022-11-228546Actual
20378679.502023-11-2262411Actual
33538504.772024-11-2166213Actual
3058093777.002024-09-211226Actual
3917794.382025-04-2273212Actual
24151-190.002024-03-219167Actual
21036265.002023-12-238056Actual
1732480.002022-06-228736Budget
3131384465.982024-09-2156613Actual
5332284.002022-09-229217Actual
14819152.002023-06-227316Actual
18795130264.002023-10-225665Actual
129073.002023-04-229626Actual
2131830975.902023-12-234078Actual
378171015.672025-03-2261211Actual
37388203.002025-03-227316Actual
2179200.002022-06-226568Budget
1484347.002023-06-226826Actual
5892480.002022-10-228164Budget
24786250.002024-04-217464Actual
20607-64951.882023-11-2243712Actual
884525697.012022-12-236028Actual
20769169.002023-12-236764Actual
376791008.682025-03-227618Actual
291341431.002024-08-217713Actual
21454-21.582023-12-2391511Actual
2795163811.212024-06-2121713Actual
2428612701.322024-03-212078Actual
962352.602022-05-227418Actual
127342100.002023-04-226265Budget
129329.002022-06-227873Actual
1715474.002022-06-227736Actual
13588248.002023-05-226573Actual
12979214.002023-04-227646Actual
29558-147.002024-08-219156Actual
38596543.002025-04-227736Actual
26948912.002024-06-217314Actual
692745100.002022-11-226014Budget
915530.002023-01-208373Budget
12054750.002023-03-228717Budget
6687185.932022-10-227868Actual
24469147.572024-03-2189611Actual
20250993.522023-11-228068Actual
370563753.952025-02-2022713Actual
911634057.002023-01-203873Actual
3920039932.352025-04-2260612Actual
8924200.002022-12-237468Budget
199374.002023-11-229626Actual
33454179.492024-11-2168612Actual
2672064.412024-05-2184113Actual
14109376.852023-05-227818Actual
238952899.002022-07-234373Actual
1102243672.002023-02-203777Actual
9798263.002023-01-207817Actual
28650357.152024-07-229268Actual
31177117.782024-09-2176212Actual
2492617999.002024-04-2110075Actual
26934-137.002024-06-219173Actual
2079949486.002023-12-231374Actual
256241457.172024-04-21101612Actual
97763424.002023-01-206217Actual
1221850.002023-03-227128Budget
303258748.002024-09-212373Actual
2844768245.002024-07-221376Actual
23733293.002024-03-218914Actual
13095280.002023-04-228166Budget
8140200.002022-12-238364Budget
55351901.122022-09-226168Actual
21314136202.102023-12-233578Actual
19636178.002023-11-228963Actual
3217117176.612024-10-2160411Actual
1642139.062023-07-2387112Actual
3505797922.002025-01-201575Actual
6219480.002022-10-228736Budget
3778830841.762025-03-2260111Actual
1751137.002022-06-226846Actual
14740-269.002023-06-229115Actual
214034.002023-12-2396311Actual
37677799.582025-03-227318Actual
17104106434.002023-08-223577Actual
36730167.782025-02-2073411Actual
916823076.002023-01-2010073Actual
680122.002022-05-227356Actual
2725620467.002024-06-215366Actual
4230462.002022-08-226567Actual
340671235.002024-12-226266Actual
3892432581.992025-04-222478Actual
61384.002022-05-229436Actual
108565819.002023-02-209466Actual
27815184.812024-06-2189612Actual
1644819.912023-07-2387212Actual
3735576625.002025-03-221375Actual
18067237.002023-09-228417Actual
15151996.002022-06-226165Actual
29898120.972024-08-2167311Actual
328603326.002024-11-216136Actual
3987205.002022-08-226646Actual
255203288.052024-04-2122711Actual
20649288.002023-12-236763Actual
2142943.312023-12-2394411Actual
21962100.002022-06-227668Budget
309909.002024-09-2196111Actual
42262038.002022-08-226267Actual
356283396.572025-01-2057611Actual
1717172476.672023-08-225768Actual
350188999.002025-01-205765Actual
24924000.002022-07-235764Budget
28346163.002024-07-228336Actual
3710189.002022-08-226815Actual
2007131223.002023-11-223276Actual
284831560.002024-07-227717Actual
2321849.572024-02-206928Actual
2367536363.002024-03-213373Actual
2666458.212024-05-2187612Actual
317920904.002022-07-234077Actual
2481658510.002024-04-212174Actual
28009263.002024-07-226863Actual
10722100.002022-05-227668Budget
39004336.942025-04-2274311Actual
384383578.002025-04-226215Actual
3693425284.212025-02-2014712Actual
12698200.002023-04-227815Budget
1437357005.012023-05-2221711Actual
35706134.802025-01-2083112Actual
3504711.002025-01-209665Actual
984426.002023-01-206967Actual
11943100.002023-03-226766Budget
3974285.002022-08-229036Actual
30810480.002024-09-219267Actual
31256283255.402024-09-2146712Actual
616645.002022-10-228426Actual
6577750.002022-10-227718Budget
75230.002022-05-228266Budget
1391524.002022-06-227264Actual
3663542889.762025-02-204078Actual
26884593571.002024-06-21473Actual
1356456836.002023-05-221973Actual
2430420796.922024-03-2110078Actual
20742802.002023-12-237714Actual
7695531.392022-11-227618Actual
1186474.002023-03-228446Actual
38692-321.002025-04-229166Actual
26295166.242024-05-217118Actual
2034020.972023-11-2284211Actual
21352952.902023-12-2362211Actual
2410293.002024-03-217117Actual
9815-230.002023-01-209117Actual
30629520.002024-09-218736Actual
1832311.402023-09-2269311Actual
205302.892023-11-2271212Actual
3534418943.002025-01-20877Actual
17797443.002023-09-226565Actual
112665400.002023-03-225263Budget
1870242278.002023-10-225664Actual
24325240.132024-03-2187111Actual
246421350.002024-04-218713Actual
1625968.852023-07-2366311Actual
30559145.002024-09-216716Actual
36981288.982025-02-2092113Actual
3843530094.002025-04-2210074Actual
336170106.932022-07-233578Actual
8002480.002022-12-236173Budget
23614417.002024-03-219013Actual
26044161.002024-05-219226Actual
22301140635.522024-01-201378Actual
1709112485.002023-08-221877Actual
32312-129.032024-10-2191112Actual
22277434.422024-01-207468Actual
824215991.002022-12-235765Actual
1691683.002023-08-227846Actual
2794643089.772024-06-2114713Actual
1252138.002023-04-228573Actual
9887107308.002023-01-201377Actual
1482850.002022-06-228015Budget
28701185.872024-07-2283111Actual
1718164.002022-06-227836Actual
20049326.002023-11-229266Actual
2536272.042024-04-2194111Actual
11420400.002023-03-227314Budget
1086107.142022-05-228468Actual
3078455200.002024-09-216067Actual
372901105.002025-03-226615Actual
174852.002023-08-2296212Actual
291128497.902024-07-2233713Actual
2665717.782024-05-2178612Actual
384823478.002025-04-227665Actual
2537958.212024-04-2180211Actual
3622534997.002025-02-204075Actual
195931471.002023-11-227713Actual
1376741346.002023-05-229465Actual
2038392644.002022-06-22677Actual
2240713869.102024-01-2060411Actual
2816380.002022-07-236536Budget
35392-489.822025-01-209118Actual
9931500.002022-05-226128Budget
15648304.002023-07-237364Actual
2608229.002024-05-217146Actual
871427200.002022-12-236067Budget
28099412.002024-07-227414Actual
22223295.032024-01-208318Actual
1637218.002022-06-229016Actual
35140167.002025-01-206836Actual
311735.002022-07-237167Actual
8039100.002022-12-238773Budget
50078112.002022-09-226026Actual
4524100.002022-09-228313Budget
3242464.412024-10-2182213Actual
5505463.212022-09-228128Actual
13762540.002023-05-228765Actual
22599750.002024-02-207613Actual
144355.012023-05-2283212Actual
2390660.002024-03-217116Actual
35385134.422025-01-208218Actual
2039214.592023-11-2282411Actual
2278145468.002024-02-201974Actual
12192196.542023-03-228518Actual
23755508.002024-03-217264Actual
13328-289.822023-04-229118Actual
11773234.002023-03-228726Actual
119959219.002023-03-222076Actual
22613145.002024-02-209413Actual
231255056.002024-02-206267Actual
1992166.002023-11-227326Actual
24892-201.002024-04-219165Actual
1969929716.002023-11-2210073Actual
274271269.292024-06-218118Actual
1527310.332023-06-2294211Actual
29100117692.922024-07-2215713Actual
20192328.362023-11-228318Actual
5173236.002022-09-227756Actual
3420330173.002024-12-222877Actual
28957370.982024-07-2274612Actual
5900100.002022-10-228564Budget
4617190620.002022-09-222973Actual
501770.002022-09-226726Budget
2730933230.002024-06-213376Actual
164012367.822023-07-2360112Actual
298922.002024-08-2196211Actual
2069744712.002023-12-233873Actual
255163795.512024-04-2118711Actual
22857216.002024-02-209065Actual
7833326734.442022-11-22478Actual
20696173857.002023-12-233773Actual
19220620.792023-10-227768Actual
48951444.002022-09-227265Actual
3893089470.932025-04-223478Actual
86593700.002022-12-236117Budget
11976117.002023-03-228966Actual
34353215.662024-12-2283111Actual
2838924.002024-07-227156Actual
24702260196.002024-04-212973Actual
295111208.002024-08-216246Actual
184052422.082023-09-2263611Actual
2117627561.002023-12-23777Actual
19644326736.002023-11-2210163Actual
2348568205.222024-02-2021711Actual

Generated 2025-06-21 06:48:50.378 UTC