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16290 items

NOTE: Only 1000 elements of total 16290 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529655.022023-06-2389311Actual
2168815301.002024-01-212273Actual
2144552.892023-12-2480511Actual
21742160.212022-06-236268Actual
13538970.002023-05-237763Actual
5157174.002022-09-236556Actual
1943400.002022-06-237317Budget
144827785.002022-06-233874Actual
2684720965.002024-06-225263Actual
1470012363.002023-06-232274Actual
5985-222.002022-10-239115Actual
785723827.282022-11-234078Actual
19955306.002023-11-238136Actual
3224730.552024-10-2282611Actual
36698320.982025-02-2166311Actual
2290024.002024-02-216916Actual
36149.002022-05-238215Actual
1478513613.002023-06-23875Actual
206416000.002022-06-2310077Actual
3034017595.002024-09-226073Actual
1951280.002022-06-237817Budget
4372320.782022-08-237428Actual
85718700.002022-12-245766Budget
3405449.002024-12-238556Actual
9711148.002023-01-217366Actual
121227.002023-03-239667Actual
2079949486.002023-12-241374Actual
179913030.002023-09-236166Actual
2203912.002024-01-218256Actual
5882202.002022-10-237464Actual
382024332.912025-03-2318713Actual
11812401.002023-03-238136Actual
431967.752022-08-236918Actual
1134625308.002023-03-233373Actual
22904187.002024-02-217616Actual
6189331.002022-10-236636Actual
3507924634.002025-01-216016Actual
31865352.702022-07-246118Actual
318173333.002024-10-225766Actual
2142015.652023-12-2482411Actual
26830690.002024-06-227613Actual
35712-144.982025-01-2191112Actual
1424262220.002022-06-2310164Actual
1723121227.232023-08-2310078Actual
11912400.002022-06-236363Budget
2410293.002024-03-227117Actual
2081857530.002023-12-243974Actual
2750234500.002024-06-229968Actual
9485527.002023-01-218716Actual
371332020.002025-03-239463Actual
30168310.032024-08-2273213Actual
1814286439.062023-09-236018Actual
5613555264.652022-09-234678Actual
327455317.002024-11-226165Actual
8768750000.002022-12-2410167Budget
73550.002022-05-237166Budget
396339.002022-08-238236Actual
3781227.002022-08-237865Actual
146859.002023-06-239664Actual
265844549.782024-05-228711Actual
37115146.002025-03-237163Actual
38494-346.002025-04-239165Actual
2608069.002024-05-226846Actual
24793104.002024-04-228364Actual
304731122.002024-09-227715Actual
4117280.002022-08-238166Budget
255124832.762024-04-228711Actual
3734943000.002025-03-239965Actual
65999.002022-10-239618Actual
309371461178.312024-09-22678Actual
236917216.002022-07-241473Actual
34702152.132024-12-2384213Actual
415492513.002022-08-233176Actual
39096652.902025-04-2380611Actual
812280.002022-05-236717Budget
36922-156.682025-02-2191612Actual
1298932.002023-04-238246Actual
305819776.002024-09-226026Actual
10152121100.002023-02-215663Budget
26859270.002024-06-226863Actual
10722100.002022-05-237668Budget
11928600.002023-03-235466Budget
963449.002023-01-219446Actual
22943-54.002024-02-219126Actual
2006724688.002023-11-232476Actual
201281934.002023-11-237667Actual
281501616.002024-07-239764Actual
3521613085.002025-01-215766Actual
17378178.422023-08-2366611Actual
35042176.002025-01-218965Actual
122081100.002023-03-236228Budget
50582527.002022-09-236136Actual
35805159748.672025-01-2143712Actual
22905337.002024-02-217716Actual
1434273.102023-05-2373611Actual
26197600.002024-05-226717Actual
9559237.002023-01-217336Actual
2890136.932024-07-2382112Actual
2506200.002022-07-246764Budget
8226650.002022-12-248715Budget
355070.002022-08-238973Actual
36797100.762025-02-2183611Actual
2549280.552024-04-2278611Actual
2685251750.002024-06-226063Actual
32564484392.002024-11-22673Actual
2033435.002022-06-239767Actual
3905262.462025-04-2366511Actual
3560737.992025-01-2173511Actual
34147-399.002024-12-239117Actual
12985480.002023-04-238046Budget
225566.002024-01-2196612Actual
3446234.802024-12-2383511Actual
349856856.002022-08-233173Actual
21988122.002024-01-218336Actual
24113200.002024-03-228517Actual
19635990.002023-11-238763Actual
28967670.982024-07-2387612Actual
273215151.002024-06-226217Actual
389823.002022-08-237126Actual
31907211238.002024-10-225667Actual
812080.002022-12-247164Budget
36663456.092025-02-2192111Actual
304937339.002024-09-225765Actual
25227442.002024-04-227418Actual
1985538500.002023-11-239965Actual
235413.952024-02-2169612Actual
27618309.282024-06-2266411Actual
4978100.002022-09-237416Budget
21300187084.872023-12-241578Actual
1831135.872023-09-2390211Actual
119983367.002023-03-232376Actual
1437851670.872023-05-2329711Actual
3512778.002022-08-236173Actual
3213835.952022-07-248118Actual
9595280.002023-01-216546Budget
39085333.742025-04-2366611Actual
894070.002022-12-248468Budget
639096899.002022-10-231576Actual
7103122.002022-11-238515Actual
241879940.662024-03-226118Actual
20674367567.002023-12-2410163Actual
33109122.302024-11-228218Actual
594329760.002022-10-236015Actual
14239110.342023-05-2389111Actual
1659019441.002023-08-232073Actual
4269-176.002022-08-239167Actual
2500815672.002024-04-226046Actual
33620658501.002024-11-2243713Actual
3918416.722025-04-2382212Actual
2525246.542024-04-226928Actual
29028-125.062024-07-2391113Actual
8557293.002022-12-248756Actual
1264163000.002023-04-239964Actual
1639449069.762023-07-2437711Actual
23085120854.002024-02-213976Actual
224344697.662024-01-2152611Actual
964382.002023-01-216556Actual
31391402.002024-10-228313Actual
21343105.022023-12-2489111Actual
179921515.002023-09-236266Actual
2867029389.512024-07-232878Actual
255942342.292024-04-2260612Actual
33529181.962024-11-2290113Actual
30412591.002024-09-227364Actual
94348000.462022-05-236018Actual
36795294.382025-02-2181611Actual
36133210481.002025-02-214374Actual
10139480.002023-02-218713Budget
13433380.002023-04-238768Budget
38779222.002025-04-238467Actual
10394134500.002023-02-2110164Budget
29843225.232024-08-2267111Actual
3152310856.002024-10-225364Actual
3422491.992024-12-236918Actual
9457100.002023-01-216816Budget
1196893.002023-03-238366Actual
453711.002022-09-239613Actual
2772072269.132024-06-2229711Actual
361207068.002025-02-212374Actual
17122454.122023-08-237418Actual
29020343.362024-07-2381113Actual
1861545000.002023-10-239963Actual
82492195.002022-12-246265Actual
3119480.002022-07-247267Budget
978880.002023-01-217117Actual
6014200.002022-10-236865Budget
85657493.002022-12-245266Actual
36568187.452025-02-218928Actual
36442118.002025-02-218217Actual
20999222.002023-12-246546Actual
35977205.002025-02-218463Actual
7762101.082022-11-238928Actual
23828-259.002024-03-229115Actual
2282711.002024-02-219615Actual
3456510277.552024-12-2360212Actual
1596811735.002023-07-242076Actual
1303777.002023-04-238356Actual
14757114.002023-06-236865Actual
3273858263.002024-11-221225Actual
32946300.002024-11-226566Actual
2005200.002022-06-237467Budget
2725510233.002024-06-225266Actual
48203100.002022-09-236115Budget
374331473889.002025-03-231136Actual
3716422108.002025-03-234673Actual
2348138367.432024-02-2115711Actual
11800313.002023-03-237336Actual
3000353931.552024-08-2234711Actual
31397-570.002024-10-229113Actual
36990169.682025-02-2168213Actual
2795763169.102024-06-2231713Actual
1928565.652023-10-2385111Actual
7551400.002022-11-237317Budget
1758013198.002023-09-235763Actual
322312419.952024-10-2262611Actual
15492187.002023-07-247113Actual
406168.002022-05-237265Actual
2328413648.312024-02-212078Actual
156023.002023-07-249673Actual
31755554.002024-10-228736Actual
1788479.002023-09-236626Actual
2349856819.902024-02-2139711Actual
19283100.002022-06-236117Budget
28334246.002024-07-236736Actual
89449.002022-05-238063Actual
1045651.002023-02-218215Actual
31668239.002022-07-242277Actual
266265.012024-05-2282112Actual
593745844.002022-10-233974Actual
2589686520.002024-05-224674Actual
1999749.002023-11-236756Actual
31024140.122024-09-2267311Actual
3783197.572025-03-2381211Actual
1704716107.002023-08-235267Actual
1496870.002023-06-238466Actual
3144445788.002024-10-221473Actual
11062295.032023-02-218318Actual
1551016.002023-07-249613Actual
3577200.002022-08-237414Budget
1525200.002022-06-236765Budget
37549402944.002025-03-23676Actual
36963120.552025-02-2168113Actual
1686067.002023-08-237626Actual
13332145656.832023-04-231228Actual
5474222946.142022-09-231228Actual
3745034.002025-03-238236Actual
207486.002022-05-237314Actual
9552100.002023-01-216736Budget
204634.002023-11-2396611Actual
3362376797.002024-12-236013Actual
5314200.002022-09-237817Budget
324480.002022-07-246828Budget
69882828.002022-11-236264Actual
18725109.002023-10-238564Actual
3382641814.002024-12-233374Actual
23903176.002024-03-226716Actual
30259817.002024-09-227613Actual
79755910.002022-12-24873Actual
64624.002022-05-238246Actual
23313241.192024-02-2174111Actual
826180.002022-12-247165Budget
1739123.102023-08-2382611Actual
3557117940.462025-01-2160411Actual
18276185.872023-09-2381111Actual
2139550.762023-12-2484311Actual
3177881.002024-10-228346Actual
2192439.002024-01-217116Actual
10637200.002023-02-218026Budget
334483760.402024-11-2261612Actual
1870380.002022-06-237766Budget
27514125145.842024-06-222178Actual
28591500.002022-07-246146Budget
238416800.002024-03-226365Actual
28147403.002024-07-239264Actual
629980.002022-10-237856Budget
29809735363.272024-08-2210168Actual
6046214.002022-10-239065Actual
18623133560.002023-10-231573Actual
3790200.002022-08-238365Budget
71848232.002022-11-231875Actual
1022731770.002023-02-213273Actual
28596705.642024-07-236628Actual
7169-162.002022-11-239165Actual
217671620.002024-01-216364Actual
25619-92.862024-04-2291612Actual
28428484.002024-07-238066Actual
18642440571.002023-10-234373Actual
2874220.002022-07-247346Budget
2884582.682024-07-2384611Actual
3443682.682024-12-2384411Actual
1287153.002023-04-236726Actual
559015478.642022-09-23878Actual
23341164.592024-02-2174211Actual
14741448.002023-06-239215Actual
24661258.002022-07-248014Actual
481717938.002022-09-2310074Actual
108137600.002023-02-216366Budget
2090200.002022-06-237818Budget
1745564.592023-08-2390112Actual
125423511.002022-06-232873Actual
27619153.952024-06-2267411Actual
720031811.002022-11-233975Actual
2032640.122023-11-2366211Actual
31195685.882024-09-2254612Actual
71868314.002022-11-232075Actual
24883400.002022-07-245264Budget
9659159.002023-01-217756Actual
360582134.002025-02-218014Actual
325021275.002024-11-226613Actual
2153342.252023-12-2474112Actual
37138363917.002025-03-23473Actual
197608.002023-11-239664Actual
37849120.972025-03-2368311Actual
2145148.632023-12-2487511Actual
8133200.002022-12-247864Budget
30208155.642024-08-2283613Actual
766536770.002022-11-233577Actual
28132660.002022-07-246136Actual
2254236.932024-01-2176612Actual
36260.002022-05-238215Budget
2469775992.002024-04-222173Actual
31144122.042024-09-2268112Actual
212323831.462023-12-246228Actual
2541261.002022-07-249264Actual
265242.892024-05-2269511Actual
165623705.002023-08-237663Actual
2182453775.002024-01-216015Actual
19046112777.002023-10-233776Actual
1391524.002022-06-237264Actual
1473208.002022-06-237415Actual
3590750802.202025-01-2121713Actual
39361009.002022-08-236236Actual
6995280.002022-11-236764Budget
2510052764.002024-04-221376Actual
105287.002023-02-219665Actual
92130604.002022-05-231977Actual
1986253525.002023-11-231475Actual
34853373992.002025-01-212973Actual
34668341.612024-12-2376113Actual
11725480.002023-03-238716Budget
32672238.002024-11-228564Actual
15528416.002023-07-247363Actual
35520229.492025-01-2165211Actual
567062400.002022-10-235663Actual
374611352.002025-03-236146Actual
12112113.002023-03-238467Actual
16332-26.902023-07-2491511Actual
2822270.002024-07-236965Actual
20345-48.182023-11-2391211Actual
5954200.002022-10-236815Budget
3626414.002025-02-217126Actual
354111035.952025-01-218028Actual
25298149.572024-04-228568Actual
3332514521.242024-11-2256611Actual
3348435163.122024-11-2214712Actual
7502131.002022-11-239766Actual
3294221872.002024-11-226066Actual
318134444.002024-10-225266Actual
3181536.002024-10-225466Actual
1078320.002023-02-218256Actual
42888321.002022-08-232277Actual
29557184.002024-08-229056Actual
31843-277.002024-10-229166Actual
4527062.002022-05-232275Actual
370971056.002025-03-239213Actual
31914720.002024-10-226667Actual
2044694.382023-11-2373611Actual
35635134.802025-01-2167611Actual
24025227.002024-03-228756Actual
28247773118.002024-07-23675Actual
178543061.002023-09-236116Actual
357432.002025-01-2196212Actual
764264000.002022-11-239967Actual
818631000.002022-12-246015Budget
1397795794.002023-05-231576Actual
3573456.082025-01-2183212Actual
16027230.002023-07-246867Actual
36289197.002025-02-216736Actual
1139130.002023-03-238473Budget
1813831512.002023-09-234077Actual
10062207.152023-01-219068Actual
3834381282.002025-04-236014Actual
1076100.002022-05-237868Budget
13191148367.002023-04-231227Actual
35155290.002025-01-218936Actual
19807488.002023-11-238115Actual
12066110.002023-03-235467Actual
26200195.002024-05-227117Actual
4766650.002022-09-238064Budget
21632249.002024-01-218513Actual
611-207.002022-05-239136Actual
1055200.002022-05-236568Budget
31749653.002024-10-228036Actual
253101231120.992024-04-22678Actual
801890.002022-12-247473Budget
273391530.002024-06-228717Actual
1368767224.002023-05-232174Actual
513273.002022-05-239016Actual
1996511.002023-11-239636Actual
1641626.292023-07-2481112Actual
686200.002022-05-237756Budget
1133911652.002023-03-232273Actual
1289550.002023-04-238326Budget
10457200.002023-02-218315Budget
3797934101.392025-03-2334711Actual
34628183858.442024-12-23101612Actual
2881750.762024-07-2392511Actual
3792826719.342025-03-2360611Actual
331051928.392024-11-227718Actual
34868212.002025-01-216573Actual
3118344.382024-09-2283212Actual
32173881.632024-10-2262411Actual
189210695.002022-06-239466Actual
31711109.002024-10-226626Actual
1056011886.002023-02-2110075Actual
2642782.682024-05-2285111Actual
16863128.002023-08-238026Actual
1651126828.922023-07-2439712Actual
382920636.002022-08-233875Actual
593200.002022-05-237836Budget
543200.002022-05-237726Budget
11181-156.492023-02-219168Actual
1892039.002023-10-237136Actual
7389380.002022-11-238746Budget
4780150.002022-09-238964Actual
265957754.102024-05-2228711Actual
913630.002023-01-217173Budget
3053513483.002024-09-222075Actual
23231546.552024-02-218728Actual
3185110832.002024-10-22776Actual
12282220.782023-03-237368Actual
526696336.002022-09-231576Actual
3591833565.042025-01-2137713Actual
3579044049.452025-01-2121712Actual
8441245.002022-12-247336Actual
167656022.002023-08-236365Actual
17592414.002023-09-237363Actual
10363400.002023-02-217364Budget
365763339.022025-02-215468Actual
112229377.392022-05-233778Actual
4262147.002022-08-238467Actual
1922445.022023-10-238268Actual
49427062.002022-09-232275Actual
5167110.002022-09-237356Budget
686043720.002022-11-231973Actual
18647120.002023-10-236573Actual
17146128.362023-08-236828Actual
26513-120.522024-05-2291411Actual
130834.002022-06-238973Actual
34964143107.002025-01-211574Actual
2167915903.002024-01-21773Actual
27808939.072024-06-2280612Actual
4345750.002022-08-238718Budget
898420460.002023-01-216013Actual
1801947500.002023-09-239966Actual
2328611592.212024-02-212278Actual
3327514.592024-11-2269311Actual
3238124696.452024-10-2260113Actual
13555509046.002023-05-2310163Actual
382063753.952025-03-2322713Actual
30714382.002024-09-228766Actual
2318378284.362024-02-216018Actual
97772800.002023-01-216217Budget
1333416000.002023-04-236028Budget
49631572.002022-09-236216Actual
95911700.002023-01-216146Actual
53316.002022-05-236926Actual
33805587.002024-12-239764Actual
136288280.002022-06-231224Actual
2616729144.002024-05-221476Actual
1813046494.002023-09-233177Actual
33737126.002024-12-239073Actual
18961-135.002023-10-239146Actual
3533713.002025-01-219667Actual
29648-395.002024-08-229117Actual
11789520.002023-03-236536Actual
231362686.002024-02-217667Actual
23822179.002024-03-228315Actual
25989-1073234.002024-05-224375Actual
13351245.032023-04-237328Actual
726840.002022-11-237126Budget
17593348.002023-09-237463Actual
1442111.402023-05-2365212Actual
968762964.002023-01-215666Actual
1198012381.002023-03-239466Actual
1995632.002023-11-238236Actual
960300.002022-05-237318Budget
2049052436.842023-11-2339711Actual
38638925.002025-04-236256Actual
2386843000.002024-03-229965Actual
36725262.472025-02-2166411Actual
8122759.002022-12-247264Actual
3365473600.002024-12-235663Actual
345061050.002024-12-2397611Actual
29068281.962024-07-2366613Actual
312375255.112024-09-2218712Actual
14018197.002023-05-238317Actual
1690444008.002022-06-231036Actual
1914000.002022-05-236114Budget
278290.002022-07-247626Budget
29087197.752024-07-2390613Actual
31541940.002024-10-227764Actual
4702280.002022-09-237814Budget
173751248.652023-08-2362611Actual
20051331.002023-11-239766Actual
28597351.092024-07-236728Actual
13506965.002023-05-238113Actual
1618449.002022-06-237716Actual
15891265.002023-07-248746Actual
37571900.002022-08-236265Budget
3737533282.002025-03-234075Actual
3530420542.002025-01-215267Actual
3775834500.002025-03-239968Actual
19230196.542023-10-239068Actual
23063320339.002024-02-21676Actual
30718391.002024-09-229266Actual
363141.002022-08-236964Actual
4851200.002022-09-238315Budget
1266-17111.002022-06-234673Actual
37100.002022-05-238413Budget
13178200.002023-04-238317Budget
1401756.002023-05-238217Actual
1496324.002022-06-239015Actual
146592462.002023-06-236264Actual
3751725095.002025-03-236066Actual
36250343.002025-02-218916Actual
21745233.002024-01-217814Actual
4148101323.002022-08-232176Actual
6709437.002022-10-239768Actual
35157-356.002025-01-219136Actual
335988948.792024-11-228713Actual
2251146576.072022-06-234678Actual
369411861.432025-02-2123712Actual
2349412912.702024-02-2134711Actual
35465144355.292025-01-211378Actual
25941405.002024-05-227265Actual
32455678.462024-10-2280613Actual
15017467.002023-06-237417Actual
929645070.002023-01-213174Actual
2763550.002022-07-246126Budget
1143574.002023-03-238214Actual
37815268305.762025-03-2312211Actual
1647427.362023-07-2481612Actual
22085224487.002024-01-21476Actual
11284237.002023-03-236663Actual
343373631.682024-12-2361111Actual
1971655.002023-11-238214Actual
14645761.002023-06-238714Actual
38763506.002025-04-236567Actual
8286112.002022-12-248565Actual
364172.002022-05-238315Actual
31685200.002024-10-226716Actual
22328138.002024-01-2165111Actual
967884.002023-01-219056Actual
2368137996.002024-03-224073Actual
3242464.412024-10-2282213Actual
365281020.802025-02-217318Actual
1003235.932023-01-216968Actual
33738-101.002024-12-239173Actual
92242293.002023-01-215764Actual
547530000.132022-09-236028Actual
691010.002022-11-238273Actual
12572189.002023-04-238914Actual
9600100.002023-01-216746Budget
3821160935.722025-03-2331713Actual
33100140.482024-11-226918Actual
2473012.002024-04-228273Actual
48811900.002022-09-236265Budget
37082836.002025-03-237313Actual
730200.002022-05-236766Budget
2932200.002022-07-248056Budget
36270167.002025-02-218026Actual
825858.002022-05-237717Actual
163686021.082023-07-2494611Actual
25869510784.002024-05-22674Actual
27328640.002024-06-227317Actual
9195290.002023-01-217814Actual
35773-243.922025-01-2191612Actual
31592540.002024-10-226715Actual
16602130327.002023-08-233773Actual
144373.952023-05-2385212Actual
323341976.332024-10-2276612Actual
17056544.002023-08-236567Actual
1842148.632023-09-2383611Actual
33753376.002024-12-237414Actual
975230604.002023-01-211976Actual
11775144.002023-03-239026Actual
205116153.002022-06-232877Actual
273164820988.002024-06-224376Actual
5236480.002022-09-238066Budget
362853296.002025-02-216136Actual
123943655.002023-04-235363Actual
31381132.002024-10-226913Actual
1088018275.002023-02-213376Actual
487728800.002022-09-236065Budget
2183100.002022-06-236768Budget
27916338.102024-06-2267613Actual
39282159.152025-04-2390113Actual
2563312093.542024-04-2219712Actual
490105.002022-05-237416Actual
130121.002022-06-238373Actual
1426723.102023-05-2389211Actual
1688566.002023-08-237136Actual
21683101481.002024-01-211573Actual
31321281.962024-09-2267613Actual
2393778.002024-03-227726Actual
5840223.002022-10-238514Actual
1188660.002023-03-236756Budget
33338257.152024-11-2273611Actual
26612245.442024-05-2262112Actual
214571.002023-12-2496511Actual
6155200.002022-10-237726Budget
14760368.002023-06-237265Actual
34502-230.092024-12-2391611Actual
1662688.002023-08-238473Actual
2191024460.002024-01-213875Actual
1319316.002022-05-233473Actual
37563254592.002025-03-232976Actual
595772.002022-10-237115Actual
28723115.652024-07-2376211Actual
3084610942.192024-09-226218Actual
2468650.002022-07-248114Budget
17059192.002023-08-236867Actual
91672.002023-01-219673Actual
83292551.002022-12-246116Actual
255236142.362024-04-2228711Actual
4029917.002022-08-236156Actual
17729990.002023-09-239764Actual
1213392.002022-06-237763Actual
21336280.552023-12-2480111Actual
224975420.012024-01-21100711Actual
24803276.002024-04-229764Actual
47401600.002022-09-236264Budget
3269162956.002024-11-221974Actual
2206233.002024-01-216966Actual
100110.002023-01-215468Budget
5484323.812022-09-236628Actual
33645585.002024-12-239013Actual
386111709.002025-04-236146Actual
56802981.002022-10-236363Actual
1965615147.002023-11-232273Actual
19817288.002023-11-239415Actual
337415.002024-12-239673Actual
122550.002023-03-235468Budget
2098633.002023-12-248236Actual
11927583.002023-03-235466Actual
2887383968.282024-07-2331711Actual
265488861.562024-05-2257611Actual
30173796.002024-08-2280213Actual
2401073.002024-03-226756Actual
2072927734.002023-12-2410073Actual
270919062.002022-07-244075Actual
27461281.392024-06-228928Actual
262981019.282024-05-227618Actual
9512100.002023-01-217426Budget
2524311.002024-04-229618Actual
24257476.852024-03-227468Actual
16587153728.002023-08-231573Actual
14142117.752023-05-238428Actual
36671257.152025-02-2166211Actual
18596432.002023-10-237363Actual
19796660.002023-11-236615Actual
7098772.002022-05-235266Actual
21822483306.002024-01-214674Actual
192391420053.302023-10-23678Actual
2700611794.002024-06-22874Actual
11353-99745.002023-03-234373Actual
1189363.002023-03-237356Actual
6282125.002022-10-236656Actual
9825147600.002023-01-215667Budget
1310187.002023-04-238466Actual
518110.002022-09-238256Budget
25044152.002024-04-227456Actual
1013040.002023-02-218213Budget
6267380.002022-10-238746Budget
2544967.782024-04-2265511Actual
1198347500.002023-03-239966Actual
4500280.002022-09-236613Budget
3579711680.762025-01-2132712Actual
204898767.942023-11-2338711Actual
28297-367.002024-07-239116Actual
29397432.002024-08-229765Actual
8863220.782022-12-247328Actual
150211323.002023-06-238017Actual
32914157.002024-11-226556Actual
9010550.002023-01-218013Budget
2535100.002022-07-248564Budget
100750.002022-05-237128Budget
27425537.452024-06-227818Actual
616210.002022-10-238226Budget
2643410.002024-05-2296111Actual
3332453.952024-11-2254611Actual
26748181.962024-05-2285213Actual
39097403.962025-04-2381611Actual
34290802.612024-12-237768Actual
2799456.002024-07-239413Actual
170391080.002023-08-238717Actual
2835200.002022-07-247836Budget
58073200.002022-10-236214Budget
34236373.822024-12-238518Actual
559200.002022-05-238726Budget
7891380.002022-12-248113Budget
743240.002022-11-238456Budget
267545.002024-05-2296213Actual
867480.002022-05-236567Budget
1457570213.002023-06-231473Actual
3525517287.002025-01-211876Actual
33473282.682024-11-2292612Actual
23762456.002024-03-228164Actual
343922734.852024-12-2361311Actual
4381480.002022-08-238028Budget
21020329.002023-12-249246Actual
2962571162.002024-08-226017Actual
29571333.002024-08-226666Actual
708040.002022-11-236915Actual
7235380.002022-11-238116Budget
10725104.002023-02-217446Actual
1348115622.002023-05-229375Actual
39223184.812025-04-2389612Actual
7242100.002022-11-238516Budget
92282764.002023-01-216164Actual
2097030742.002023-12-246036Actual
8300438230.002022-12-24675Actual
33708227061.002024-12-233573Actual
2036057.142023-11-2376311Actual
3887857.002022-08-236226Actual
2037613232.922023-11-2360411Actual
1009928100.002023-02-216013Budget
20049326.002023-11-239266Actual
215087228.552023-12-2424711Actual
2268022245.002024-02-216073Actual
1697998.002023-08-238366Actual
164921825.262023-07-2413712Actual
24680-230.002024-04-229163Actual
29767172.302024-08-228928Actual
37042115.002025-02-2197613Actual
24150237.002024-03-229067Actual
15748232.002022-06-231875Actual
19178554.122023-10-236628Actual
4999410.002022-09-238716Actual
1535561.402023-06-2385611Actual
63039.002022-05-237146Actual
26505132.682024-05-2281411Actual
6491300.002022-10-237367Budget
1883468540.002023-10-231475Actual
1897752.002023-10-237856Actual
12350380.002023-04-236513Budget
10132100.002023-02-218313Budget
30716293.002024-09-229066Actual
10773100.002023-02-217656Budget
1995897.002023-11-238436Actual
13420100.002023-04-237868Budget
7809380.002022-11-238068Budget
3335977378.802024-11-224711Actual
28542280462.002024-07-231577Actual
9984100.002023-01-217828Budget
298361228679.302024-08-224678Actual
175971108.002023-09-238063Actual
36556449.572025-02-217328Actual
20640265.002023-12-245463Actual
527934058.002022-09-233476Actual
863338558.002022-12-241476Actual
2095541.002023-12-247826Actual
10877132096.002023-02-212976Actual
205403.952023-11-2384212Actual
1539911.402023-06-2367112Actual
11695200.002023-03-236716Budget
1617034500.002023-07-249968Actual
34288508.672024-12-237468Actual
33671263.002024-12-237863Actual
37045117533.272025-02-214713Actual
2389226827.002024-03-223875Actual
3525247173.002025-01-211376Actual
8291-139.002022-12-249165Actual
928710976.002023-01-211874Actual
16886262.002023-08-237336Actual
442538.962022-08-237168Actual
1721380.002022-06-238136Budget
3055422793.002024-09-226016Actual
222329.002024-01-219618Actual
38658261.002025-04-239056Actual
636890.002022-10-238466Budget
331818.002024-11-229668Actual
1659432357.002023-08-232473Actual
894170.002022-12-248568Budget
245463.952024-03-2278212Actual
36981288.982025-02-2192113Actual
9980372.302023-01-217628Actual
1200999630.002023-03-233976Actual
32084104231.812024-10-223978Actual
2046757912.482023-11-234711Actual
3476850991.682024-12-2339713Actual
1349217.002022-06-238314Actual
3031152000.002024-09-229963Actual
7241100.002022-11-238416Budget
26792190083.742024-05-226713Actual
5910153.002022-10-239764Actual
8995100.002023-01-216813Budget
411830.002022-08-238266Budget
1419911592.212023-05-232278Actual
359451418.002025-02-218713Actual
14060428.002023-05-239267Actual
1757416.002023-09-239613Actual
22345288.002024-01-2187111Actual
31205230.552024-09-2268612Actual
28611181.392024-07-238528Actual
25128677.002024-04-226617Actual
1327330.002022-06-236814Actual
4002340.002022-08-237746Actual
3475034508.912024-12-2314713Actual
3601613386.002025-02-216073Actual
3791513.532025-03-2384511Actual
3906876.292025-04-2387511Actual
16964189.002023-08-236566Actual
79121871.002022-12-245363Actual
36707111.402025-02-2178311Actual
1247428504.002023-04-233373Actual
33741500.002022-08-236213Budget
1598129457.002023-07-243876Actual
1597010710.002023-07-242276Actual
36555107.142025-02-217128Actual
1869814.002023-10-239614Actual
3492663986.002025-01-216064Actual
12948103.002023-04-238536Actual
342371773.842024-12-238718Actual
3451103.002022-08-237463Actual
2434246.502024-03-2273211Actual
273841361757.002024-06-22477Actual
1625026.292023-07-2490211Actual
13422843.522023-04-238068Actual
680122.002022-05-237356Actual
24645-399.002024-04-229113Actual
1525723.102023-06-2373211Actual
1780125.002022-06-238946Actual
9713100.002023-01-217466Budget
50592100.002022-09-236136Budget
322911180.572024-10-2262112Actual
1847116.722023-09-2373112Actual
174279793.492023-08-2338711Actual
634129.002022-05-237446Actual
1003338.962023-01-217168Actual
33390196.512024-11-2265112Actual
1370056282.002023-05-233974Actual
279447834.732024-06-228713Actual
19103402.002022-06-232376Actual
189952505.002023-10-236166Actual
3623760.002025-02-217116Actual
24389807.162024-03-2262411Actual
9849300.002023-01-217367Budget
10713177.002023-02-216646Actual
3760424.002022-08-236565Actual
254799243.002022-07-2410164Actual
37713304.122025-03-238328Actual
16105484.422023-07-249418Actual
5986371.002022-10-239215Actual
38734104.002025-04-237117Actual
5333968.002022-05-235663Actual
4315200.002022-08-236718Budget
24535.002022-05-237713Actual
13294480.002023-04-236618Budget
142721.002023-05-2396211Actual
354912714.642025-01-2162111Actual
31037102.892024-09-2284311Actual
20106448.002023-11-239217Actual
9809200.002023-01-218517Budget
112212651.002023-03-236213Actual
23809430.002024-03-226615Actual
1742154668.802023-08-2331711Actual
3113212914.832024-09-2238711Actual
34541430.552024-12-2366112Actual
3081212.002024-09-229667Actual
3568923000.122025-01-2160112Actual
1382187.002023-05-238516Actual
1529783.742023-06-2390311Actual
2874753.952024-07-2371311Actual
3269416779.002024-11-222274Actual
544390.002022-09-237118Budget
2189634101.002024-01-211975Actual
10928158.002023-02-218517Actual
1034711100.002023-02-216364Budget
31928311.002024-10-228367Actual
3253234.422022-07-247628Actual
24105558.002024-03-227617Actual
34943828.002025-01-218164Actual
8450169.002022-12-247836Actual
29500153.002024-08-228336Actual
51081264.002022-09-236246Actual
169545.002023-08-239656Actual
8501233.002022-12-248146Actual
3411522354.002024-12-233476Actual
3509881.002025-01-218516Actual
242551704.142024-03-227268Actual
381362650.422025-03-2361213Actual
1399330685.002023-05-233876Actual
36970206.522025-02-2178113Actual
1373534262.002023-05-235265Actual
29665392.002022-07-246366Actual
2088233912.002023-12-249465Actual
1049462.002023-02-216965Actual
104849600.002023-02-216365Budget
1987520986.002023-11-233375Actual
19006137.002023-10-237466Actual
38708178615.002025-04-232176Actual
6159280.002022-10-238026Budget
10917955.002023-02-218017Actual
11641164.002023-03-238465Actual
16519855.002023-08-236513Actual
9254200.002023-01-217864Budget
37044123907.072025-02-21101613Actual
870548100.002022-12-245267Budget
1031380.002022-05-238728Budget
108121300.002023-02-216266Budget
39302627.582025-04-2381213Actual
31004152.892024-09-2277211Actual
4103217.002022-08-237266Actual
7462280.002022-11-236666Budget
65367.002022-05-238546Actual
32949105.002024-11-226866Actual
10976212.002023-02-217867Actual
1618930348.622023-07-243278Actual
13720224.002023-05-237815Actual
31513339.002024-10-228514Actual
31799272.002024-10-227756Actual
15067110898.002023-06-239467Actual
21983440.002024-01-217736Actual
15177473.822023-06-238168Actual
35706134.802025-01-2183112Actual
2544429.482024-04-2294411Actual
11818400.002022-06-235363Budget
190892555.002022-06-232176Actual
4278584512.002022-08-23677Actual
22209982.922024-01-216518Actual
2397919088.002024-03-226046Actual
17870113.002023-09-238316Actual
841810.002022-05-238717Actual
11856401.002023-03-238046Actual
1767572.002023-09-236914Actual
26917105.002024-06-226873Actual
17925125.002023-09-238336Actual
34087382.002024-12-238766Actual
21742244.002024-01-217414Actual
3328760.332024-11-2285311Actual
18917118.002023-10-236736Actual
14652138047.002023-06-231224Actual
263747.002024-05-229668Actual
14221138.002023-05-2365111Actual
16657333.002023-08-238914Actual
799629881.702022-05-234576Actual
775870.002022-11-238528Budget
2001392.002023-11-238956Actual
2961033556.002024-08-222476Actual
29022122.312024-07-2383113Actual
1184560.002023-03-237146Budget
2996045.442024-08-2269611Actual
25855187.002024-05-228364Actual
32244128.422024-10-2278611Actual
813324.002022-05-236717Actual
258231112.002024-05-228714Actual
2739732929.002024-06-222477Actual
27223382.002024-06-228746Actual
8643120090.002022-12-242976Actual
2258912038.002024-02-216113Actual
243679.272024-03-2269311Actual
160827605.772023-07-246218Actual
28011122.002024-07-237163Actual
3567813019.092025-01-2132711Actual
3761666.002025-03-236967Actual
28127300.002024-07-236764Actual
6127288.002022-10-239216Actual
220530.002022-06-238268Budget
38382352.002025-04-236764Actual
2206349.002024-01-217166Actual
10818223.002023-02-216666Actual
23222322.302024-02-217628Actual
2344175.232024-02-2154611Actual
5081200.002022-09-237836Budget
25909458.002024-05-227615Actual
21955121.002024-01-217726Actual
452694.002022-09-238413Actual
32333391.192024-10-2274612Actual
6015196.002022-10-236865Actual
108321129.002023-02-217666Actual
337861341.002024-12-237264Actual
20826570.002023-12-246515Actual
36687299.702025-02-2187211Actual
636423.002022-10-238266Actual
25665956.602024-05-218577Actual
2169362974.002024-01-213173Actual
3309388795.162024-11-226018Actual
5405132519.002022-09-231577Actual
1102044070.002023-02-213477Actual
224813223.162024-01-2122711Actual
35541180.552025-01-2192211Actual
1056223800.002023-02-216016Budget
5378386.002022-09-238167Actual
10209212821.002023-02-2110163Actual
17927100.002023-09-238536Actual
8378850.002022-12-246126Budget
2816019756.002024-07-231874Actual
393801457.802025-05-228574Actual

Generated 2025-06-22 14:44:50.167 UTC