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21170 items

NOTE: Only 1000 elements of total 21170 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273944167.002024-02-215664Actual
19696166.002023-11-239273Actual
18264240.132023-09-2365111Actual
373351155.002025-03-238065Actual
3888895.022025-04-237168Actual
2689741665.002024-06-222473Actual
32008504.122024-10-227628Actual
3155816079.002022-07-24477Actual
39039115.652025-04-2384411Actual
316333894.002024-10-227665Actual
383117346.002022-08-234075Actual
235059.002022-07-248563Actual
33103628.372024-11-227418Actual
888190.002022-12-248428Budget
32418481.962024-10-2274213Actual
13216100.002023-04-236867Budget
29984109036.832024-08-224711Actual
57315432.002022-10-23873Actual
12425129.002023-04-237463Actual
19035102297.002023-10-232176Actual
909929784.002023-01-211473Actual
25071126.002024-04-226766Actual
47391488.002022-09-236264Actual
23222322.302024-02-217628Actual
20468835.002022-06-232077Actual
6596-262.552022-10-239118Actual
1630380.552023-07-2489411Actual
36185977.002025-02-218065Actual
370771291.002025-03-236613Actual
1827867.782023-09-2383111Actual
111391000.002023-02-216268Budget
1585169.002023-07-246836Actual
2549280.552024-04-2278611Actual
596550.002022-05-238036Budget
418058.002022-08-236917Actual
1469115756.002023-06-23774Actual
5465100.002022-09-238518Budget
33146217.752024-11-229428Actual
2579357.002024-05-228473Actual
8975124500.372022-12-243578Actual
363122038.002025-02-216246Actual
311379005.182024-09-22100711Actual
14173478.362023-05-238168Actual
24201878.372024-03-228118Actual
92233700.002023-01-215764Budget
19492407.152023-10-2312212Actual
9523200.002023-01-218126Budget
1779613218.002023-09-236365Actual
5868372.002022-10-236564Actual
20979209.002023-12-247336Actual
21433208.212023-12-2462511Actual
2270853563.002024-02-216014Actual
3718380.002025-03-238473Actual
64752940.002022-10-236267Actual
4520380.002022-09-238113Budget
2769136.932024-06-2282611Actual
6616.002022-05-239646Actual
12997380.002023-04-238746Budget
22592887.002024-02-216613Actual
18371377.362023-09-2361511Actual
3501638.002025-01-215465Actual
29959149.702024-08-2268611Actual
229204822.002024-02-216026Actual
37421115.002025-03-238126Actual
39137-53051.122025-04-2343711Actual
29143468.002024-08-228913Actual
224879666.902024-01-2132711Actual
324996125.002024-11-226113Actual
14015945.002023-05-238017Actual
23004153.002024-02-216656Actual
3061737.002024-09-227136Actual
1728144.382023-08-2389211Actual
37007-195.242025-02-2191213Actual
10374.002022-05-239628Actual
578942.002022-10-238373Actual
150097952.002023-06-236217Actual
2660014810.612024-05-2234711Actual
193023.952023-10-2371211Actual
1523780.552023-06-2383111Actual
12824200.002023-04-236716Budget
71162400.002022-11-235365Budget
20405588.002023-11-2362511Actual
10954380.002023-02-216567Budget
23639858.002024-03-227763Actual
1987520986.002023-11-233375Actual
33114343.512024-11-228918Actual
8681280.002022-12-247817Budget
8528111.002022-12-246756Actual
30910425.332024-09-226768Actual
3138100.002022-07-248367Budget
14019162.002023-05-238417Actual
982229800.002023-01-215367Budget
69850.002022-05-238456Budget
3906917.782025-04-2389511Actual
10012172900.002023-01-215668Budget
31627293.002024-10-226865Actual
134881248.802023-05-228578Actual
706144496.002022-11-233974Actual
2915417459.002024-08-225763Actual
28595775.342024-07-236528Actual
11414280.002023-03-236714Budget
85751300.002022-12-246166Budget
240372247.002024-03-226266Actual
2913100.002022-07-246656Budget
27086270.002024-06-229065Actual
245813.952024-03-2282612Actual
20669392.002023-12-249263Actual
9726100.002023-01-218366Budget
2348568205.222024-02-2121711Actual
34183369.002024-12-239267Actual
66842600.002022-10-237668Budget
1027430.002023-02-218573Budget
3371518113.002024-12-236073Actual
18404996.522023-09-2362611Actual
3259668.002024-11-226873Actual
203752.002023-11-2396311Actual
37474445.002025-03-238046Actual
2528545.022024-04-226968Actual
17857311.002023-09-236616Actual
944412800.002023-01-2110075Actual
28185691.002024-07-236615Actual
20091457.002023-11-237317Actual
38228380.002025-04-236713Actual
27933206.522024-06-2289613Actual
37813180.552025-03-2394111Actual
36653907.162025-02-2180111Actual
30973262.472024-09-2273111Actual
12692191.002023-04-237415Actual
2058116937.242023-11-23101612Actual
11708480.002023-03-237716Budget
15142600.002022-06-236165Budget
21866704.002024-01-217265Actual
1805131.002022-06-237456Actual
638147500.002022-10-239966Actual
9027440.002023-01-219213Actual
108102525.002023-02-216166Actual
2560912.462024-04-2278612Actual
2507327.002024-04-226966Actual
1964719314.002023-11-23773Actual
18597439.002023-10-237463Actual
35481166029.932025-01-213578Actual
2034296.512023-11-2387211Actual
3342843.312024-11-2278212Actual
198813500.002022-06-236367Budget
14895103.002023-06-236646Actual
8789101191.002022-12-243577Actual
2981917962.022024-08-222078Actual
1578549440.002023-07-243975Actual
21119414.002023-12-247417Actual
6423200.002022-10-236717Budget
27626600.002022-07-246026Budget
24051321.002024-03-228066Actual
12543220.002023-04-236814Actual
11050380.002023-02-217618Budget
1606929778.002023-07-243277Actual
3764320141.002025-03-23877Actual
1307960.002023-04-237166Budget
25954259.002024-05-228965Actual
2347924902.292024-02-2113711Actual
3635460.002025-02-218456Actual
33007357.002024-11-226817Actual
3379200.002022-08-236713Budget
377421201.102025-03-237768Actual
191890735.002022-06-233576Actual
2280840.002024-02-216915Actual
11037843.522023-02-216618Actual
235753256.142024-02-2122712Actual
570824.002022-10-238263Actual
719013888.002022-11-232475Actual
370153643.432025-02-2161613Actual
23994218.002024-03-228146Actual
20816130823.002023-12-243774Actual
826850.002022-05-237717Budget
2249125914.012024-01-2137711Actual
347153736.412024-12-2361613Actual
21080255631.002023-12-2410166Actual
1769283.002022-06-238146Actual
245491.822024-03-2282212Actual
20936161.002023-12-248916Actual
65280.002022-05-238546Budget
9385200.002023-01-217465Budget
28769212.472024-07-2365411Actual
14216.002022-06-239664Actual
1382491.002022-06-236664Actual
35091405.002025-01-217716Actual
275891917.822024-06-2262311Actual
8751200.002022-12-248367Budget
10458180.002023-02-218315Actual
64401155.002022-10-238017Actual
3906876.292025-04-2387511Actual
3884513.002025-04-239618Actual
3575443.002022-08-237314Actual
4917100.002022-09-238565Budget
9994179.872023-01-218428Actual
9407164.002023-01-218965Actual
16845-279.002023-08-239116Actual
17655122.002023-09-238173Actual
1830948.632023-09-2387211Actual
7507579787.002022-11-23676Actual
82390.002022-12-245465Budget
51051685.002022-09-236146Actual
195316.082023-10-2371612Actual
27876134.592024-06-2292113Actual
25005-311.002024-04-229136Actual
2015810817.002023-11-232277Actual
21352952.902023-12-2462211Actual
3306729299.002024-11-22777Actual
1499627754.002023-06-233276Actual
2644953.952024-05-2278211Actual
2540382.682024-04-2276311Actual
1954585.872023-10-2389612Actual
36225933.002022-08-236364Actual
15614194.002023-07-247414Actual
1544758.212023-06-2387612Actual
26219293807.002024-05-221227Actual
28122300.002022-07-246136Budget
315091210.002024-10-228114Actual
255124832.762024-04-228711Actual
61297.002022-10-239616Actual
2603818.002024-05-228426Actual
11564200.002023-03-237415Budget
15258173.102023-06-2374211Actual
501853.002022-09-236726Actual
352142.002022-08-236873Actual
910821552.002023-01-212873Actual
2041457.142023-11-2376511Actual
545950.002022-09-238218Budget
105369080.002023-02-21875Actual
5588773909.442022-09-23678Actual
702200.002022-05-238756Budget
1478513613.002023-06-23875Actual
2729780714.002024-06-221576Actual
6781585.002022-11-238713Actual
376094078.002025-03-236167Actual
8944410.182022-12-248768Actual
15424696.522023-06-2357612Actual
35971000.002022-08-238714Budget
1884218831.002023-10-232475Actual
25288296.542024-04-227368Actual
262991832.932024-05-227718Actual
17894140.002023-09-238026Actual
34358377.362024-12-2390111Actual
3411026058.002024-12-232876Actual
33064481117.002024-11-2210167Actual
9843200.002023-01-216867Budget
1799823.002023-09-236966Actual
150329600.002022-06-235265Budget
215023795.512023-12-2418711Actual
1734612.462023-08-2367511Actual
14628414.002023-06-236514Actual
3204773.812024-10-228268Actual
5570141.992022-09-238368Actual
8205200.002022-12-247415Budget
15500117.002023-07-248213Actual
11982466.002023-03-239766Actual
18429600.002022-06-235766Budget
27508218259.692024-06-221378Actual
23682293715.002024-03-224373Actual
1994836.002023-11-237136Actual
4972100.002022-09-236816Budget
210550.002022-05-237614Budget
29002365175.622024-07-2343712Actual
34264225.332024-12-238528Actual
3013932.832024-08-2269113Actual
554691.992022-09-236868Actual
4810153560.002022-09-233574Actual
28927112.462024-07-2380212Actual
34228907.162024-12-237618Actual
2804839577.002024-07-232873Actual
2354012.462024-02-2168612Actual
33996168.002024-12-237836Actual
248028.002024-04-229664Actual
215912475.272023-12-2415712Actual
28492395.002024-07-238917Actual
7090611.002022-11-237715Actual
31695351.002024-10-228116Actual
16754309.002023-08-239415Actual
9348650.002023-01-218715Budget
12540550.002023-04-236614Budget
35584109.272025-01-2178411Actual
393202583.762025-04-2362613Actual
4860285.002022-09-239015Actual
2216464.002024-01-218267Actual
6673164.722022-10-236868Actual
28716107.142024-07-2366211Actual
1069040.002023-02-218236Actual
69420.002022-05-238256Budget
25535158310.232024-04-2246711Actual
20194261.692023-11-238518Actual
795678.002022-12-248463Actual
9028210.002023-01-219413Actual
34395217.782024-12-2366311Actual
28482867.002024-07-237617Actual
18272147.572023-09-2376111Actual
39161110.342025-04-2389112Actual
308733746.612024-09-226128Actual
19795726.002023-11-236515Actual
13813216.002023-05-237616Actual
34093403.002024-12-239766Actual
1240149103.002022-06-23473Actual
3123211854.172024-09-227712Actual
2175927689.002024-01-211224Actual
2440066.722024-03-2278411Actual
856811240.002022-12-245366Actual
20037308.002023-11-237766Actual
2231789233.052024-01-213578Actual
354511092.012025-01-218768Actual
34914393.002025-01-218914Actual
31221158.212024-09-2289612Actual
520516380.002022-09-236066Actual
3269162956.002024-11-221974Actual
1210750.002023-03-238267Budget
743749.002022-11-238956Actual
202055120.872023-11-236228Actual
103904388.002023-02-219464Actual
2027711708.882023-11-232278Actual
38877303812.802025-04-235668Actual
27696140.122024-06-2289611Actual
262897575.462024-05-226218Actual
23046105.002024-02-217866Actual
2729955087.002024-06-221976Actual
20112148.002023-11-235467Actual
41712100.002022-08-236217Budget
336458452.172022-07-243978Actual
2603286.002024-05-227726Actual
37490174.002025-03-236656Actual
2494322.002024-04-228216Actual
2040837.992023-11-2367511Actual
1273029300.002023-04-236065Budget
7027650.002022-11-238764Budget
1189692.002023-03-237456Actual
15024295.002023-06-238317Actual
917043120.002023-01-216014Actual
3100017.782024-09-2271211Actual
1313324240.002023-04-233276Actual
319251373.002024-10-228067Actual
2971897855.932024-08-226018Actual
2548380.552024-04-2267611Actual
20250993.522023-11-238068Actual
35117102.002025-01-217626Actual
13703-152831.002023-05-234374Actual
28205509.002024-07-239215Actual
828227.002022-05-237817Actual
498584.002022-05-238016Actual
1088126110.002023-02-213476Actual
2505156.002022-07-246764Actual
354436.002022-08-238473Actual
961593.002023-01-217846Actual
37357101124.002025-03-231575Actual
749380.002022-11-238566Budget
30513241.002024-09-228365Actual
1482850.002022-06-238015Budget
11444226.002023-03-238914Actual
11891504.002022-06-236263Actual
152221223.122023-06-2362111Actual
1265-89958.002022-06-234373Actual
22793115195.002024-02-213574Actual
1324750.002022-06-236614Budget
549129.002022-05-238126Actual
36398230341.002025-02-21476Actual
1838451.822023-09-2380511Actual
27085176.002024-06-228965Actual
21037164.002023-12-248156Actual
1209135.002022-06-237463Actual
32709796501.002024-11-224674Actual
2914993119.002024-08-221223Actual
2601813.002024-05-229616Actual
28601482.912024-07-237328Actual
242430.002022-07-248373Budget
3293040.002024-11-228556Actual
3881986076.932025-04-236018Actual
28112-533.002024-07-239114Actual
28695369.912024-07-2376111Actual
15381700.002022-06-237665Budget
35407519.272025-01-217428Actual
1225811671.002023-03-235768Actual
3880527704.002025-04-232877Actual
23369103.952024-02-2176311Actual
2329159.002022-07-247263Actual
38708178615.002025-04-232176Actual
15958209808.002023-07-2410166Actual
35864176562.442025-01-2156613Actual
38281-286.002025-04-239163Actual
35889139.852025-01-2189613Actual
4693110.002022-09-237114Budget
3680827000.002025-02-2199611Actual
3714726671.002025-03-232073Actual
1594869.002023-07-248466Actual
7499225.002022-11-239266Actual
175166.002023-08-2396612Actual
19186826.852023-10-237728Actual
335916.002024-11-2296613Actual
391195255.112025-04-2318711Actual
36671257.152025-02-2166211Actual
1131560.002023-03-238563Budget
319114757.002024-10-226267Actual
1624115.652023-07-2478211Actual
3437030.552024-12-2368211Actual
22249443.512024-01-218128Actual
22765234.002024-02-219064Actual
22134180.002024-01-218917Actual
96508.002023-01-216956Actual
27270525.002024-06-227266Actual
22170291.002024-01-219067Actual
3103533.742024-09-2282311Actual
7039448804.002022-11-23674Actual
353191540.002025-01-217267Actual
37868148.632025-03-2394311Actual
214034.002023-12-2496311Actual
5126313.002022-09-237746Actual
3631736.002025-02-216946Actual
168242729.002023-08-236216Actual
14038738.002023-05-236567Actual
2711344329.002024-06-223475Actual
59453100.002022-10-236115Budget
26285650.002022-07-245765Actual
16688124.002023-08-238364Actual
3790159.272025-03-2366511Actual
812080.002022-12-247164Budget
34815137.002025-01-217163Actual
1463366.002023-06-237114Actual
4270294.002022-08-239267Actual
915730.002023-01-218473Budget
10265200.002023-02-218073Budget
33641293.002024-12-238413Actual
3667544.382025-02-2171211Actual
102902518.002023-02-216214Actual
2315026740.002024-02-219467Actual
992782.902023-01-217118Actual
3677299.702025-02-2192511Actual
21747567.002024-01-218114Actual
1499830421.002023-06-233476Actual
30672123.002024-09-227656Actual
340102028.002024-12-236146Actual
24225417.762024-03-227628Actual
3230898.632024-10-2285112Actual
3256776291.002024-11-221373Actual
2784127.002022-07-247726Actual
2726019977.002024-06-226066Actual
11113128.362023-02-218428Actual
36762190.122025-02-2180511Actual
38346817.002025-04-236514Actual
1504852.002023-06-236967Actual
4349369.272022-08-239218Actual
3856174.002025-04-236726Actual
1675830109.002023-08-235365Actual
176421027.002023-09-236273Actual
16748149.002023-08-238515Actual
27523108219.762024-06-223478Actual
23721380.002024-03-227314Actual
27697214.592024-06-2290611Actual
986350.002023-01-218267Budget
29251865.002024-08-227314Actual
36377129.002025-02-217266Actual
37598456.002025-03-239017Actual
333834500.002022-07-249968Actual
12800116658.002023-04-232975Actual
33232148.632024-11-2285111Actual
2506116119.002024-04-225366Actual
3893934697.152025-04-2360111Actual
637090.002022-10-238566Budget
1499220384.002023-06-232476Actual
28602599.582024-07-237428Actual
35387410.182025-01-218418Actual
600713000.002022-10-236365Budget
3127587.222024-09-2283113Actual
13340358.662023-04-236528Actual
3446234.802024-12-2383511Actual
24334690.132024-03-2261211Actual
38447562.002025-04-237615Actual
2449713868.042024-03-2234711Actual
3337467162.652024-11-2229711Actual
37338248.002025-03-238365Actual
20152114527.002023-11-231477Actual
19953123.002023-11-237836Actual
175777918.002023-09-235363Actual
345238504.112024-12-2328711Actual
156910302.002022-06-23775Actual
296451530.002024-08-228717Actual
5216177.002022-09-236666Actual
2142592.252023-12-2489411Actual
11978-144.002023-03-239166Actual
30994700.002022-07-245767Budget
11090110.172023-02-216828Actual
3095342889.762024-09-223278Actual
8525100.002022-12-246556Budget
36301144.002025-02-218336Actual
1544018.842023-06-2378612Actual
1699312322.002023-08-23776Actual
2645439.062024-05-2284211Actual
24677900.002024-04-228763Actual
14356-107.752023-05-2391611Actual
142462959.322023-05-2360211Actual
34324106234.882024-12-233178Actual
3450100.002022-08-237463Budget
236829712.002022-07-241373Actual
13374126.842023-04-238928Actual
3464710712.662024-12-2333712Actual
195851173.002023-11-236613Actual
33334140.122024-11-2268611Actual
1545382.002022-06-238165Actual
18093301.002023-09-237367Actual
3887611211.902025-04-235468Actual
23307215.662024-02-2166111Actual
390645.012025-04-2382511Actual
2279151.002022-07-247813Actual
141882012421.912023-05-23478Actual
65572300.002022-10-236218Budget
194033383.802023-10-2353611Actual
218646.542022-06-236968Actual
2626555087.002024-05-221977Actual
36232421.002025-02-216516Actual
39036350.772025-04-2381411Actual
17803661.002023-09-237265Actual
1320914200.002023-04-236367Budget
3040996.002024-09-226964Actual
1783551419.002023-09-232175Actual
236121440.002024-03-228713Actual
3270137210.002024-11-223374Actual
30601208.002024-09-228726Actual
34394239.062024-12-2365311Actual
2202932.002024-01-216856Actual
8396131.002022-12-247626Actual
1884316980.002023-10-232875Actual
3165693116.002024-10-221375Actual
38612932.002025-04-236246Actual
458220.002022-09-238263Budget
9608137.002023-01-217446Actual
3722917943.002025-03-236364Actual
1289640.002023-04-238426Budget
12760158.002023-04-237865Actual
2656852.892024-05-2283611Actual
10152121100.002023-02-215663Budget
2118239785.002023-12-241977Actual
294842381.002024-08-226136Actual
8365122.002022-12-248516Actual
3259380.002022-07-248028Budget
2723548.002024-06-226856Actual
2171760.002024-01-217873Actual
16617161.002023-08-237373Actual
3240837123.002024-10-2260213Actual
34116157429.002024-12-233576Actual
144519083.002022-06-233474Actual
37455250.002025-03-238936Actual
3926022275.352025-04-2360113Actual
33145343.512024-11-229228Actual
163843223.162023-07-2422711Actual
25289482.912024-04-227468Actual
309611253922.692024-09-224378Actual
3846213.002025-04-239615Actual
26070586.002024-05-229036Actual
28025289.002024-07-238963Actual
11791380.002023-03-236636Budget
223217.002022-05-238314Actual
13945186.002023-05-236666Actual
5563643.522022-09-238068Actual
34835747.002025-01-219763Actual
37186103.002025-03-238973Actual
3105444.382024-09-2271411Actual
26838276.002024-06-228513Actual
225575.002024-01-2197612Actual
95393.002023-01-219626Actual
30033101.822024-08-2289112Actual
3725333797.002025-03-239464Actual
1533124886.332023-06-2354611Actual
2804278696.002024-07-231973Actual
10924200.002023-02-218317Budget
2180056553.002024-01-211374Actual
376801814.752025-03-237718Actual
31308-156.642024-09-2291213Actual
1547157996.522023-06-2329712Actual
2820945338.002024-07-235265Actual
81902636.002022-12-246215Actual
13870106.002023-05-237836Actual
375961440.002025-03-238717Actual
273604.002022-05-237764Actual
353841305.652025-01-218118Actual
38192209.002025-03-2397613Actual
56202310.002022-10-236213Actual
33217641.202024-11-2266111Actual
4512280.002022-09-237613Budget
1503632775.002023-06-235367Actual
9145100.002023-01-217773Budget
957340.002023-01-218236Budget
25046154.002024-04-227756Actual
328715700.002022-07-246068Budget
3083216.002022-07-248917Actual
2661515.652024-05-2267112Actual
270606186.002024-06-225465Actual
3432850.002022-08-236263Budget
29784372.302024-08-226768Actual
223793.002024-01-2196211Actual
22853108.002024-02-218465Actual
972788.002023-01-218366Actual
1417208.002022-06-239064Actual
4909464.002022-09-238165Actual
3783197.572025-03-2381211Actual
1758961.002023-09-236963Actual
1920935662.352023-10-236368Actual
9533176.002023-01-218726Actual
250934.002022-07-246964Actual
75951900.002022-11-236267Budget
3826481.002025-04-236963Actual
14647432.002023-06-239014Actual
2591467.002024-05-228215Actual
2738013.002024-06-229667Actual
127228100.002023-04-235365Budget
2485041.002024-04-228215Actual
26229936.002024-05-226567Actual
180834815.002023-09-236167Actual
13343100.002023-04-236728Budget
2540932.672024-04-2283311Actual
27241204.002024-06-227756Actual
2627436827.002024-05-223277Actual
35817146.872025-01-2173113Actual
23009108.002024-02-217356Actual
3279427620.002024-11-223375Actual
10757650.002023-02-216256Budget
17699106519.002023-09-235664Actual
306941455.002024-09-226266Actual
37402-309.002025-03-239116Actual
9931500.002022-05-236128Budget
2440315.652024-03-2282411Actual
33101220.782024-11-227118Actual
17068789.002023-08-238067Actual
7260226.002022-11-236526Actual
4518531.002022-09-238013Actual
3961380.002022-08-238136Budget
12445315.002023-04-238763Actual
3570200.002022-08-236814Budget
11195169179.992023-02-211578Actual
2095785.002023-12-248126Actual
2997033.742024-08-2282611Actual
1135155708.002023-03-233973Actual
1568631719.002023-07-243274Actual
894070.002022-12-248468Budget
26198450.002024-05-226817Actual
18652.002022-05-239473Actual
14714430024.002023-06-234374Actual
2724743.002024-06-228456Actual
414667.002022-05-237765Actual
2957437.002024-08-226966Actual
31873569.332022-07-246218Actual
137086317.002023-05-236115Actual
1492361.002023-06-236856Actual
52723402.002022-09-232376Actual
15996421.002023-07-247317Actual
16238182.682023-07-2474211Actual
35838618.812025-01-2165213Actual
3280323981.002024-11-2210075Actual
166590.002022-06-237626Actual
32716403.002024-11-226715Actual
20206673.822023-11-236528Actual
16846466.002023-08-239216Actual
23409185.872024-02-2192411Actual
385816.002025-04-239626Actual
1425043.312023-05-2366211Actual
3433045521.632024-12-233878Actual
13117448277.002023-04-23676Actual
14754318.002023-06-236565Actual
355746640.002022-08-236014Actual
33592103.002024-11-2297613Actual
15124667.762023-06-239218Actual
3582280.002022-08-237814Budget
22165225.002024-01-218367Actual
223210395.212022-06-231878Actual
1011200.002022-05-237428Budget
13420100.002023-04-237868Budget
31385875.002024-10-227613Actual
617268.002022-10-238926Actual
3136538514.252024-09-2234713Actual
3689124.162025-02-2194212Actual
18067237.002023-09-238417Actual
24199364.722024-03-227818Actual
20426-60.942023-11-2391511Actual
39342285.472025-04-2390613Actual
22638598.002024-02-218163Actual
1714855.632023-08-237128Actual
3315350739.912024-11-226068Actual
271214106.002022-07-2410075Actual
3202512967.992024-10-225368Actual
4341100.002022-08-238418Budget
20186781.402023-11-237618Actual
253352682942.452024-04-224678Actual
24991162.002024-04-227336Actual
8754148.002022-12-248467Actual
770464.722022-11-238218Actual
3566775551.102025-01-2115711Actual
3247541682.732024-10-2214713Actual
1647025.232023-07-2476612Actual
12674000.002022-06-236073Actual
3776918336.272025-03-232078Actual
690444.002022-11-237873Actual
346325267.882024-12-238712Actual
1117580.002023-02-218568Budget
150415300.002022-06-235365Budget
258171258.002024-05-228014Actual
3810335223.762025-03-2339712Actual
1390380.002022-06-237264Budget
25690585.002024-05-227313Actual
9819177291.002023-01-211227Actual
2592414.002024-05-229615Actual
330151820.002024-11-228017Actual
16540636.002023-08-239213Actual
1583615.002023-07-248526Actual
361341005345.002025-02-214674Actual
1979134800.002022-06-235667Budget
1098251.002023-02-218267Actual
35155290.002025-01-218936Actual
22849638.002024-02-218065Actual
35769180.552025-01-2185612Actual
871427200.002022-12-246067Budget
6678550.002022-10-237268Budget
1040141556.002023-02-211474Actual
2504112.002024-04-226956Actual
18781131.002023-10-238315Actual
33102910.192024-11-227318Actual
38144346.872025-03-2373213Actual
6967990.002022-11-238714Actual
23970117.002024-03-228336Actual
31036117.782024-09-2283311Actual
154696884.932023-06-2324712Actual
25665956.602024-05-218577Actual
3646230015.002025-02-216367Actual
16032382.002023-07-247467Actual
2887871682.952024-07-2337711Actual
3054958679.002024-09-223975Actual
2638127266.742024-05-22878Actual
185427590.262023-09-2333712Actual
5114100.002022-09-236746Budget
9359117863.002023-01-215665Actual
2664818.842024-05-2267612Actual
3714352329.002025-03-231473Actual
3032024696.002024-09-221873Actual
27003884799.002024-06-22474Actual
8680850.002022-12-247717Budget
2670920.552024-05-2269113Actual
525418996.002022-09-239466Actual
1861211854.002023-10-239463Actual
2297415973.002024-02-216046Actual
2102850.002023-12-246856Actual
386371387.002025-04-236156Actual
2403120443.002024-03-225266Actual
3443682.682024-12-2384411Actual
10538411.842022-05-236368Actual
5677823.002022-10-236263Actual
668200.002022-05-236556Budget
27048281.002024-06-228315Actual
321987329.622024-10-2260511Actual
3166115261.002024-10-222075Actual
22772257906.002024-02-2110164Actual
1339134151.722023-04-236068Actual
303470667.002022-07-243576Actual
354621057554.122025-01-21678Actual
1345650.002022-06-238114Actual
1376097.002023-05-238465Actual
38604554.002025-04-238736Actual
126434311.002022-06-234073Actual
1523278.002022-06-236665Actual
310211645.472024-09-2262311Actual
3229734.802024-10-2271112Actual
8513151.002022-12-249046Actual
3072689.002022-07-248117Actual
34906474.002025-01-217814Actual
2138100.002022-06-237828Budget
102224860.002023-02-212373Actual
2606780.002024-05-228536Actual
1025974.002023-02-217673Actual
3870517287.002025-04-231876Actual
33783360.002024-12-236864Actual
375784531.002025-03-236217Actual
806189.002022-12-246914Actual
22902152.002024-02-217316Actual
13362200.002023-04-238128Budget
38440596.002025-04-236615Actual
2784110950.962024-06-2232712Actual
2458548.632024-03-2287612Actual
3841519756.002025-04-231874Actual
194558260.492023-10-2332711Actual
296222331636.002024-08-224376Actual
2410293.002024-03-227117Actual
37569182333.002025-03-233776Actual
39400475000.002025-05-2242712Actual
56680.002022-10-235463Budget
371661449.002025-03-236173Actual
27980751.002024-07-237613Actual
1596586479.002023-07-241576Actual
31872147073.002024-10-223976Actual
34071106.002024-12-236766Actual
38453253.002025-04-238315Actual
244738479.642024-03-2294611Actual
244143372.102024-03-2260511Actual
1459712318.002023-06-236073Actual
6153100.002022-10-237626Budget
525100.002022-05-236526Budget
706731000.002022-11-236015Budget
1614982.902023-07-247168Actual
38168506.522025-03-2365613Actual
224375871.082024-01-2157611Actual
39094517.792025-04-2377611Actual
13676364768.002023-05-2310164Actual
2981859618.862024-08-221978Actual
5301200.002022-09-236817Budget
26483186.932024-05-2287311Actual
2346119.912024-02-2182611Actual
34827179.002025-01-218563Actual
338400.002022-05-236615Actual
16351422.042023-07-2472611Actual
439080.002022-08-238528Budget
16861121.002023-08-237726Actual
33673614.002024-12-238163Actual
275333455.082024-06-2261111Actual
24930230.002024-04-226516Actual
37665-464904.002025-03-234377Actual
216023090.912022-06-235268Actual
1544170.972023-06-2380612Actual
18037107970.002023-09-233176Actual
21718201.002024-01-218073Actual
121602400.002023-03-236218Budget
466436.002022-09-238473Actual
9567168.002023-01-217836Actual
2147864.592023-12-2478611Actual
2069240061.002023-12-243273Actual
17845160287.002023-09-233575Actual
712228560.002022-11-236065Actual
517580.002022-09-237856Actual
12561672.002023-04-238114Actual
38580276.002025-04-239226Actual
297642.002022-07-247166Actual
23673702.002022-07-24873Actual
1005870.002023-01-218568Budget
23823162.002024-03-228415Actual
3227538.972022-07-249218Actual
10301110.002023-02-217114Budget
1332500.002022-06-237314Budget
33682448.002024-12-239263Actual
2354955.022024-02-2180612Actual
16260.002022-05-237673Budget
319421151166.002024-10-22677Actual
104083888.002023-02-212374Actual
17208235316.072023-08-231378Actual
2710821395.002024-06-222875Actual
30084544.002022-07-249466Actual
5011650.002022-09-236226Budget
21667900.002024-01-218763Actual
11868380.002023-03-238746Budget
34821269.002025-01-217863Actual
3283745.002024-11-226826Actual
35154520.002025-01-218736Actual
27692126.292024-06-2283611Actual
33018402.002024-11-228317Actual
145671531.002023-06-239763Actual
3677352.892025-02-2194511Actual
26438499.702024-05-2262211Actual
2030128.422023-11-2369111Actual
316011318.002024-10-228015Actual
1420781551.092023-05-233478Actual
661637.452022-10-237128Actual
359064071.502025-01-2120713Actual
9393650.002023-01-218065Budget
15788529763.002023-07-244675Actual
382087782.102025-03-2324713Actual
21336280.552023-12-2480111Actual
2172143.002024-01-218373Actual
16886262.002023-08-237336Actual
34628183858.442024-12-23101612Actual
24297171825.492024-03-223578Actual
734810.002022-11-239636Actual
997450.002023-01-217128Budget
871226042.002022-12-245767Actual
2516693.002024-04-227167Actual
27806712.472024-06-2277612Actual
145541108.002023-06-238063Actual
2543499.702024-04-2281411Actual
8259161.002022-12-246865Actual
830582387.002022-12-241575Actual
2354422.042024-02-2173612Actual
30612249.002024-09-226536Actual
592816196.002022-10-232874Actual
9071480.002023-01-218063Budget
3766436027.002025-03-234077Actual
24205248.062024-03-228518Actual
2481057348.002024-04-221374Actual
739462.002022-11-239446Actual
1599578.002023-07-247117Actual
70701901.002022-11-236215Actual
2029323369.702023-11-2310078Actual
2536272.042024-04-2294111Actual
14776272.002023-06-239265Actual
2406447500.002024-03-229966Actual
4837216.002022-09-237415Actual
373411053.002025-03-238765Actual
20902136788.002023-12-242975Actual
1229630.002023-03-238268Budget
12411200.002023-04-236663Budget
691010.002022-11-238273Actual
4199200.002022-08-238317Budget
988404.122022-05-239418Actual
1710629457.002023-08-233877Actual
284132374.002024-07-236166Actual
161416198.172023-07-246168Actual
3442649.702024-12-2371411Actual
130037.002023-04-239646Actual
29308943993.002024-08-22674Actual
35767225.232025-01-2183612Actual
11294220.002023-03-237363Budget
2956621642.002024-08-226066Actual
31329696.002024-09-2277613Actual
19066295.002023-10-237817Actual
26475193.322024-05-2277311Actual
22977104.002024-02-216546Actual
3284710.002024-11-228226Actual
228769272.002024-02-212275Actual
6294100.002022-10-237456Budget
1053846309.002023-02-211475Actual
1348724633.002023-05-229377Actual
1139635.002023-03-238973Actual
20736191.002023-12-246814Actual
614718.002022-10-237126Actual
3783650.002022-08-238065Budget
447133121.402022-08-231978Actual
3574252.892025-01-2194212Actual
489460.002022-09-237165Budget
705732358.002022-11-233474Actual
26990240.002024-06-228364Actual
213064739.052023-12-242378Actual
164441.822023-07-2482212Actual
31807277.002024-10-228756Actual
35850469.682025-01-2181213Actual
3859256.002025-04-237136Actual
197700.002022-05-236614Actual
284240.002022-07-248236Budget
2878396.512024-07-2383411Actual
35968456.002025-02-217363Actual
18155354.122023-09-237818Actual
2421446209.522024-03-226028Actual
3090015752.892024-09-225368Actual
872200.002022-05-236867Budget
267913986.002022-07-249465Actual
27284320.002024-06-229066Actual
56060.002022-05-238926Actual
28708422.042024-07-2392111Actual
2597014817.002024-05-221875Actual
3646650.002022-08-238064Budget
263747.002024-05-229668Actual
74423.002022-11-239656Actual
28152672566.002024-07-2310164Actual
244401.002024-03-2296511Actual
3604110.002025-02-219473Actual
376411007057.002025-03-23677Actual
31511423.002024-10-228314Actual
13012100.002023-04-236656Budget
325007657.002024-11-226213Actual
5252-182.002022-09-239166Actual
22253119.272024-01-218528Actual
22751335.002024-02-217264Actual
3458112.462024-12-2382212Actual
22017302.002024-01-218746Actual
16674266.002023-08-236664Actual
88241079.892022-12-248018Actual
203308.212023-11-2371211Actual
38729688.002025-04-236517Actual
3574661638.082025-01-2156612Actual
36010167458.002025-02-213773Actual
30624353.002024-09-228136Actual
2998368171.182024-08-22101611Actual
1520621012.082023-06-232878Actual
350188999.002025-01-215765Actual
382248504.002025-04-236113Actual
253929447.742024-04-2260311Actual
1213744653.002023-03-232177Actual
30226116782.382024-08-2215713Actual
13256587000.002023-04-2310167Budget
2027683895.072023-11-232178Actual
5436620.792022-09-236618Actual
85645.002022-12-249656Actual
296267301.002024-08-226117Actual
1241169957.002022-06-23673Actual
34356747.582024-12-2387111Actual
21496173473.142023-12-246711Actual
21618336.002024-01-216713Actual
528833280.002022-09-236017Actual
965240.002023-01-217156Budget
266263.002022-05-237364Actual
1188741.002023-03-236756Actual
11942280.002023-03-236666Budget
49432886.002022-09-232375Actual
2571119816.002024-05-225463Actual
23115333.002024-02-219417Actual
752014934.002022-11-232876Actual
24232146.542024-03-228428Actual
5358200.002022-09-236867Budget
3721918.002025-03-239614Actual
111531663.232023-02-217268Actual
11751125.002023-03-237326Actual
25028227.002024-04-228746Actual
30849887.462024-09-226718Actual
16657333.002023-08-238914Actual
22277434.422024-01-217468Actual
27536510.342024-06-2266111Actual

Generated 2025-06-22 21:10:49.239 UTC