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39271 items

NOTE: Only 1000 elements of total 39271 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863615018.002025-03-236056Actual
2368066070.002024-02-203973Actual
6199100.002022-09-227436Budget
34046155.002024-11-227656Actual
25020204.002024-03-227746Actual
228619.002024-01-219665Actual
111234.002023-01-219628Actual
17882662.002023-08-236226Actual
4259167.002022-07-238367Actual
14136601.092023-04-227728Actual
10795-115.002023-01-219156Actual
2711131566.002024-05-223275Actual
24205248.062024-02-208518Actual
2837471.002024-06-228546Actual
605810076.002022-09-22875Actual
312395044.472024-08-2220712Actual
5465100.002022-08-238518Budget
10616174.002023-01-216526Actual
2930930458.002024-07-22774Actual
3593200.002022-07-238414Budget
1941367.782023-09-2268611Actual
2886199948.372024-06-2213711Actual
574126134.002022-09-222473Actual
3379469.002024-11-228264Actual
3822104076.002022-07-232975Actual
348192775.002024-12-217663Actual
4977220.002022-08-237316Budget
438990.002022-07-238428Budget
205513856.152023-10-2360612Actual
23191107.142024-01-217118Actual
29741-509.522024-07-229118Actual
1568316340.002022-05-23675Actual
26879491.002022-06-23775Actual
32913925.002024-10-226256Actual
1664339.002023-07-236914Actual
19970128.002023-10-236646Actual
1741559855.072023-07-2321711Actual
1750816.722023-07-2383612Actual
391965221.072025-03-2353612Actual
13849113.002023-04-228726Actual
16101298.062023-06-238918Actual
26846141170.002024-05-221223Actual
28174262175.002024-06-223774Actual
15508729.002023-06-239213Actual
1146234400.002023-02-206064Budget
1657612573.002023-07-239463Actual
31278317.052024-08-2287113Actual
19952395.002023-10-237736Actual
27171736.002022-06-236216Actual
1397315160.002023-04-22776Actual
3004466.722024-07-2266212Actual
19795726.002023-10-236515Actual
215912475.272023-11-2315712Actual
12908870667.002023-03-231036Actual
850479.002022-11-238346Actual
11565392.002023-02-207615Actual
816634976.002022-11-231974Actual
2034682.682023-10-2392211Actual
3090015752.892024-08-225368Actual
34560-108.812024-11-2291112Actual
162539.272023-06-2394211Actual
3524412.002024-12-219666Actual
38064983.762025-02-2080612Actual
22552147.572023-12-2189612Actual
31418355.002024-09-217363Actual
38745317.002025-03-238517Actual
24529-81.152024-02-2091112Actual
357768.002024-12-2196612Actual
20034148.002023-10-237366Actual
27417679.882024-05-226718Actual
4930481412.002022-08-2310165Actual
27346326001.002024-05-221227Actual
111825512.162022-04-223278Actual
3145243905.002024-09-212473Actual
2717726565.002024-05-226036Actual
33134269.272024-10-227828Actual
1035854.002023-01-217164Actual
3661423851.532025-01-21878Actual
25133499.002024-03-227317Actual
268213894.002024-05-226213Actual
4251194.002022-07-237867Actual
33109122.302024-10-228218Actual
17389.002022-05-239636Actual
14179141.992023-04-228968Actual
427112.002022-04-228565Actual
2700114372.002022-06-232975Actual
214396.082023-11-2371511Actual
36914423.112025-01-2181612Actual
795872.002022-11-238563Actual
14851169.002023-05-238026Actual
1136723.002023-02-206873Actual
37357101124.002025-02-201575Actual
2710466980.002024-05-222175Actual
12523180.002023-03-238773Actual
3495331731.002024-12-219464Actual
20390226.302023-10-2380411Actual
27428123.812024-05-228218Actual
5872174.002022-09-226764Actual
24109733.002024-02-208117Actual
241746.002022-06-237873Actual
393628096.142025-03-2324713Actual
32935223.002024-10-229256Actual
3901173.102025-03-2383311Actual
15166243.512023-05-236768Actual
1006561627.992022-12-219468Actual
2682669.002024-05-226913Actual
891482.902022-11-236868Actual
2847210013.002024-06-226117Actual
8241102458.002022-11-235665Actual
234207.142024-01-2171511Actual
109959107.002023-01-219467Actual
9554100.002022-12-216836Budget
266356.002024-04-2196112Actual
3482464.002024-12-218263Actual
23957193.002024-02-206636Actual
3024343807.332024-07-2239713Actual
33770102885.002024-11-221224Actual
2543729.482024-03-2284411Actual
2215578.002023-12-217167Actual
21828518.002023-12-216615Actual
1778817624.002023-08-235265Actual
25737235.002024-04-218963Actual
1931637.992023-09-2290211Actual
393011013.552025-03-2380213Actual
32353268239.802024-09-214712Actual
1453214.002023-05-239613Actual
287100.002022-04-228564Budget
29014239.852024-06-2273113Actual
33897626.002024-11-229765Actual
1534322.042023-05-2371611Actual
37212377.002025-02-208514Actual
33130399.572024-10-227328Actual
14652138047.002023-05-231224Actual
3005823.102024-07-2284212Actual
1629111.002022-05-238316Actual
174852.002023-07-2396212Actual
2643522446.922024-04-2112211Actual
331691210.192024-10-228068Actual
1391722.002023-04-227156Actual
1384237.002023-04-227826Actual
25294513.212024-03-228168Actual
3131415710.322024-08-2257613Actual
22166194.002023-12-218467Actual
3265413828.002024-10-226364Actual
4840400.002022-08-237615Actual
31052100.762024-08-2268411Actual
12869100.002023-03-236626Budget
36807349.002025-01-2197611Actual
18678155.002023-09-226814Actual
1429145.442023-04-2284311Actual
246371023.002024-03-228113Actual
11421529.002023-02-207314Actual
25079378.002024-03-227766Actual
11642100.002023-02-208465Budget
3105444.382024-08-2271411Actual
382532117.002025-03-235463Actual
13444459971.772023-03-2310168Actual
34089306.002024-11-229066Actual
226225706.002024-01-216163Actual
326957068.002024-10-222374Actual
3325490.122024-10-2278211Actual
210779.002023-11-239666Actual
1078762.002023-01-218456Actual
10817280.002023-01-216666Budget
314361252.002024-09-219763Actual
6642114.722022-09-228928Actual
12597480.002023-03-236564Budget
12935200.002023-03-237836Budget
33459370.982024-10-2274612Actual
462557680.002022-08-233973Actual
2790889008.172024-05-2256613Actual
78030604.002022-04-221976Actual
2037035.872023-10-2389311Actual
1556731861.002023-06-233373Actual
2785932.832024-05-2269113Actual
2693077.002024-05-228573Actual
3738650.002022-07-238715Budget
33807335496.002024-11-2210164Actual
37366199692.002025-02-202975Actual
1608100.002022-05-236816Budget
11443850.002023-02-208714Budget
1602286.002022-05-236516Actual
165026262.582023-06-2328712Actual
1940617367.042023-09-2260611Actual
30762735.002024-08-227617Actual
347881061.002024-12-218113Actual
1405380.002022-05-238164Budget
12773550.002023-03-238765Budget
36912179.492025-01-2178612Actual
11422266.002023-02-207414Actual
1379149272.002023-04-223475Actual
3706424842.072025-01-2134713Actual
3997152.002022-07-237346Actual
2058223750.142023-10-234712Actual
17817288.002023-08-239065Actual
13230650.002023-03-237767Budget
2306912485.002024-01-211876Actual
20853153.002023-11-235465Actual
1521380.002022-05-236565Budget
29521336.002024-07-227746Actual
1835487.992023-08-2376411Actual
38927102151.472025-03-233178Actual
3449120.002022-07-237363Budget
149611425.002023-05-237666Actual
9145100.002022-12-217773Budget
30996107.142024-08-2266211Actual
30300242.002024-08-228363Actual
162541.002023-06-2396211Actual
5900100.002022-09-228564Budget
3485241929.002024-12-212873Actual
2727828.002024-05-228266Actual
168497761.002023-07-236026Actual
34898486.002024-12-216714Actual
210533221.002023-11-236366Actual
23904134.002024-02-206816Actual
2505010.002024-03-228256Actual
1207125282.002023-02-205767Actual
1862776723.002023-09-222173Actual
17153163.212023-07-237828Actual
34004311.002024-11-228936Actual
1399330685.002023-04-223876Actual
3864985.002025-03-237856Actual
1388967.002023-04-226846Actual
2482253410.002024-03-223174Actual
38309273197.002025-03-233773Actual
2892869.912024-06-2281212Actual
28133346.002024-06-227464Actual
38640151.002025-03-236656Actual
2856043632.002024-06-224077Actual
30805220.002024-08-228567Actual
12968109.002023-03-236746Actual
24209-323.162024-02-209118Actual
25779167.002024-04-216673Actual
10445380.002023-01-217615Budget
2246827000.002023-12-2199611Actual
39291646.882025-03-2366213Actual
29442515.002024-07-228016Actual
1959200.002022-05-238317Budget
2923128.002022-06-237456Actual
3851212711.002025-03-232275Actual
5399814129.002022-08-23477Actual
24778354.002024-03-226564Actual
2914993119.002024-07-221223Actual
11246439.002023-02-208113Actual
6221179.002022-09-228936Actual
34140111.002024-11-228217Actual
191984772.002022-05-233776Actual
24259785.942024-02-207768Actual
280181136.002024-06-228063Actual
2614919.002024-04-218266Actual
1479200.002022-05-237815Budget
2272136.002022-06-237413Actual
1123149.002023-02-206913Actual
548937.452022-08-236928Actual
24469147.572024-02-2089611Actual
20714190.002023-11-237773Actual
329856123.002024-10-222376Actual
19924146.002023-10-237726Actual
6881480.002022-10-236173Budget
21345-126.902023-11-2391111Actual
27044327.002024-05-227815Actual
2331918.842024-01-2182111Actual
2068199686.002023-11-231573Actual
235426.082024-01-2171612Actual
315081955.002024-09-218014Actual
321550.002022-06-238218Budget
2428612701.322024-02-202078Actual
34161836.002024-11-226567Actual
3647783.002025-01-218267Actual
21781307.002023-12-218164Actual
268187355.772024-04-21100713Actual
10548105222.002023-01-212975Actual
163177.142023-06-2371511Actual
17402302.002023-07-2397611Actual
22211451.092023-12-216718Actual
2180056553.002023-12-211374Actual
19872200.002022-05-236267Budget
1242191.002023-03-237263Actual
8837650.002022-11-238718Budget
3458380.002022-07-238063Budget
337801056.002024-11-226564Actual
407137.002022-07-239456Actual
12283254.122023-02-207468Actual
257226940.002022-06-234074Actual
2230614052.862023-12-212078Actual
11189619724.752023-01-21478Actual
29728651.092024-07-227418Actual
1827867.782023-08-2383111Actual
1607433753.002023-06-233877Actual
11171100.002023-01-218368Budget
7368200.002022-10-237446Budget
97772800.002022-12-216217Budget
2646869.912024-04-2167311Actual
2291089.002024-01-218316Actual
1305659200.002023-03-235466Budget
30532143897.002024-08-221575Actual
4201129.002022-07-238417Actual
144746.002023-04-2296612Actual
8827480.002022-11-238118Budget
12216114.722023-02-206828Actual
1249913.002023-03-237173Actual
567210600.002022-09-225763Budget
255942342.292024-03-2260612Actual
1492418.002023-05-236956Actual
3774684.422025-02-208268Actual
53530.002022-04-227126Budget
255211330.572024-03-2223711Actual
2383318133.002024-02-205265Actual
2455527.362024-02-2090212Actual
11965275.002023-02-208166Actual
16949189.002023-07-238756Actual
30206443.372024-07-2281613Actual
1079394.002023-01-218956Actual
349114406.002022-07-232073Actual
32314122.042024-09-2194112Actual
3031853817.002024-08-221473Actual
18094329.002023-08-237467Actual
832613584.002022-11-2310075Actual
1323880.002022-05-236614Actual
30034155.022024-07-2290112Actual
196145649.002023-10-236163Actual
3952100.002022-07-237436Budget
19897320.002023-10-237716Actual
2817677407.002024-06-223974Actual
4633691.002022-08-236273Actual
15627-286.002023-06-239114Actual
14524252.002023-05-238413Actual
33174205.632024-10-228568Actual
542121715.002022-08-233877Actual
36751105.022025-01-2165511Actual
16027230.002023-06-236867Actual
2743814.002024-05-229618Actual
32724330.002024-10-227815Actual
58014.002022-09-229673Actual
19250.002022-04-227313Actual
216473571.002023-12-216263Actual
98471000.002022-12-217267Budget
28023203.002024-06-228563Actual
3252200.002022-06-237628Budget
217914294.002023-12-219464Actual
1592316784.002023-06-235266Actual
3635370.002025-01-218356Actual
3377910064.002024-11-226364Actual
516360.002022-08-236856Actual
24268207.152024-02-208968Actual
255703.952024-03-2268212Actual
8536120.002022-11-237356Budget
38956160.342025-03-2383111Actual
28611181.392024-06-228528Actual
2233148.632023-12-2168111Actual
3296200.002022-06-236668Budget
27212160.002024-05-227346Actual
39102524.172025-03-2387611Actual
33800306.002024-11-229064Actual
223231983260.052023-12-214678Actual
37992259.272025-02-2066112Actual
33592103.002024-10-2297613Actual
2855582852.002024-06-223477Actual
11255100.002023-02-208513Budget
3064332.002024-08-227146Actual
25978195576.002024-04-212975Actual
37161101727.002025-02-203973Actual
8665465.002022-11-236617Actual
2571331973.002024-04-215763Actual
3307087982.002024-10-221477Actual
22685100.002024-01-216773Actual
2826430785.002024-06-223375Actual
26859270.002024-05-226863Actual
3472128.002022-07-238963Actual
3939244.002022-07-236536Actual
347945000.002022-07-239963Actual
234406516.842024-01-2153611Actual
13870106.002023-04-227836Actual
208075054.002023-11-232374Actual
14023243.002023-04-229017Actual
234863223.162024-01-2122711Actual
1628596.512023-06-2365411Actual
137501101.002023-04-227265Actual
130511983.002023-03-235266Actual
2027443057.942023-10-231978Actual
36689107.142025-01-2190211Actual
31097126.292024-08-2283611Actual
2893743.312024-06-2292212Actual
2435026.292024-02-2083211Actual
33540190.732024-10-2268213Actual
21768421.002023-12-216564Actual
22997-148.002024-01-219146Actual
365172076048.002025-01-214677Actual
24757627.002024-03-228114Actual
578200.002022-04-226736Budget
327134853.002024-10-226215Actual
2239613.532023-12-2182311Actual
33009154.002024-10-227117Actual
2099512.002023-11-239636Actual
270431145.002024-05-227715Actual
1669963000.002023-07-239964Actual
19075349.002023-09-229017Actual
10980480.002023-01-218167Budget
1795016.002023-08-238246Actual
11076128924.702023-01-211228Actual
34937591.002024-12-217364Actual
22862668.002024-01-219765Actual
17706211.002023-08-236764Actual
31807277.002024-09-218756Actual
1701819810.002023-07-2310076Actual
2110819216.002023-11-2310076Actual
2956211004.002024-07-225366Actual
25004389.002024-03-229036Actual
2204043.002023-12-218356Actual
3668557.142025-01-2184211Actual
3008158.212024-07-2271612Actual
221904422.002023-12-212377Actual
246565025.002024-03-226163Actual
22890-47920.002024-01-214375Actual
24676178.002024-03-228563Actual
20468835.002022-05-232077Actual
10850380.002023-01-218766Budget
2546326.292024-03-2283511Actual
36627101128.722025-01-213178Actual
4702280.002022-08-237814Budget
38265127.002025-03-237163Actual
3588446.872024-12-2182613Actual
1152652962.002023-02-202174Actual
29622267.002022-06-236166Actual
93563204.002022-12-215265Actual
22383166.722023-12-2165311Actual
3484921397.002024-12-212273Actual
3219085.872024-09-2185411Actual
25038106.002024-03-226656Actual
279484332.912024-05-2218713Actual
212950.002022-05-237128Budget
150844378.002023-05-232377Actual
32876130.002024-10-228336Actual
11742191.002023-02-206626Actual
230656406.002024-01-21876Actual
15708358.002023-06-237615Actual
4423114.722022-07-236868Actual
4278584512.002022-07-23677Actual
1421232539.572023-04-224078Actual
145541108.002023-05-238063Actual
379601130613.322025-02-204711Actual
35530100.762024-12-2178211Actual
1630380.552023-06-2389411Actual
2587273552.002024-04-211374Actual
1709239785.002023-07-231977Actual
389565.002022-07-236826Actual
35318101.002024-12-217167Actual
12561672.002023-03-238114Actual
27545203.952024-05-2278111Actual
25088189.002024-03-228966Actual
1562052.002023-06-238214Actual
271792726.002024-05-226236Actual
11962444.002023-02-208066Actual
552368300.002022-08-235268Budget
11348185480.002023-02-203573Actual
3677822673.522025-01-2160611Actual
206563458.002023-11-237663Actual
69767700.002022-10-235264Budget
578054.002022-09-227873Actual
34302385.942024-11-229268Actual
2394052.002024-02-208126Actual
3459556746.502024-11-2256612Actual
387401780.002025-03-238017Actual
32128153.952024-09-2176211Actual
3449549.702024-11-2282611Actual
6438200.002022-09-227817Budget
2724840.002024-05-228556Actual
22291288.972023-12-219268Actual
38457233.002025-03-238915Actual
1578549440.002023-06-233975Actual
35271155812.002024-12-213976Actual
34825224.002024-12-218363Actual
200174.002023-10-239656Actual
3125816141.902024-08-2260113Actual
13907281.002023-04-229246Actual
1813202.002022-05-238056Actual
21634262.002023-12-218913Actual
15892128.002023-06-238946Actual
320306860.302024-09-216168Actual
1420122798.482023-04-222478Actual
246215841.292024-02-20100712Actual
31913792.002024-09-216567Actual
35334-306.002024-12-219167Actual
38681459.002025-03-237766Actual
2081735419.002023-11-233874Actual
39027149.702025-03-2368411Actual
392840.002022-07-239426Actual
20700209423.002023-11-234373Actual
54090.002022-04-227626Budget
311922.002024-08-2296212Actual
2782235000.002024-05-2299612Actual
28609226.842024-06-228328Actual
36060137.002025-01-218214Actual
1701970324.002023-07-236017Actual
303831148.002024-08-228114Actual
11929132500.002023-02-205666Budget
35549129.482024-12-2167311Actual
3108636.932024-08-2269611Actual
35436182.902024-12-216868Actual
11964280.002023-02-208166Budget
39231174033.792025-03-23101612Actual
686112896.002022-10-232073Actual
12709172.002023-03-238515Actual
2020355450.602023-10-236028Actual
3396032.002024-11-226726Actual
1797929.002023-08-238556Actual
7340111.002022-10-238536Actual
1972615.002023-10-239614Actual
1009816328.662022-12-2110078Actual
99613746.612022-12-216128Actual
1671212118.002023-07-232274Actual
1232410083.092023-02-202078Actual
229996.002024-01-219646Actual
10012172900.002022-12-215668Budget
12369144.002023-03-237813Actual
36810112528.392025-01-214711Actual
371954332.002025-02-206214Actual
3998.002022-04-228513Actual
4556200.002022-08-236563Budget
1949714.592023-09-2266212Actual
256218460.002022-06-232874Actual
15134134.422023-05-236828Actual
21771146.002023-12-216864Actual
7086200.002022-10-237415Budget
20740254.002023-11-237414Actual
22062.002022-04-228214Actual
3623760.002025-01-217116Actual
1208100.002022-05-237463Budget
110310410.372022-04-22778Actual
24971454.002022-06-236264Actual
3844280.002022-07-236616Budget
35229165.002024-12-217466Actual
98001029.002022-12-218017Actual
2248911435.012023-12-2134711Actual
2875526.292024-06-2282311Actual
803232.002022-11-238373Actual
19063342.002023-09-227417Actual
893629.872022-11-238268Actual
3876165.002022-07-238916Actual
1041825627.002023-01-213874Actual
36744-113.072025-01-2191411Actual
32186294.382024-09-2181411Actual
18215802.612023-08-237768Actual
32916719.002022-04-2210074Actual
1433745.442023-04-2267611Actual
3167570615.002024-09-213975Actual
1447635000.002023-04-2299612Actual
293551053.002024-07-228715Actual
580222858.002022-09-2210073Actual
24234682.912024-02-208728Actual
36051977.002022-07-235264Actual
290651490.752024-06-2262613Actual
17596285.002023-08-237863Actual
7328200.002022-10-237836Budget
9979200.002022-12-217428Budget
126235743.002022-05-233873Actual
2617942031.002024-04-213276Actual
2782846343.112024-05-2213712Actual
37720543.522025-02-209228Actual
2719343.002024-05-228236Actual
2142153.952023-11-2383411Actual
6197254.002022-09-227336Actual
884525697.012022-11-236028Actual
290344471.512024-06-2262213Actual
34166128.002024-11-227167Actual
20888518382.002023-11-23675Actual
3166867818.002024-09-213175Actual
1021913994.002023-01-212073Actual
1189212.002023-02-207156Actual
26514202.892024-04-2192411Actual
1693893.002023-07-237356Actual
19231-154.982023-09-229168Actual
34000144.002024-11-228336Actual
377060.002022-07-237165Budget
30217110.002024-07-2297613Actual
1659768068.002023-07-233173Actual
274092127159.002024-05-224377Actual
19117659113.002023-09-2210167Actual
1426329778.002022-05-23474Actual
271782454.002024-05-226136Actual
2560725.232024-03-2276612Actual
398252.002022-04-226765Actual
33310207.152024-10-2281411Actual
81699321.002022-11-232274Actual
36707111.402025-01-2178311Actual
5888200.002022-09-227864Budget
173751248.652023-07-2362611Actual
11794176.002023-02-206836Actual
222672208.702023-12-216268Actual
34176222.002024-11-228367Actual
22908248.002024-01-218116Actual
3166275018.002024-09-212175Actual
17385181.612023-07-2374611Actual
16104611.702023-06-239218Actual
184304.002023-08-2396611Actual
311401753.982024-08-2262112Actual
6777137.002022-10-238413Actual
22449120.972023-12-2173611Actual
393220176.002022-07-236036Actual
2586663000.002024-04-219964Actual
563186.002022-04-225763Actual
140473437.002023-04-227667Actual
2685251750.002024-05-226063Actual
1823134500.002023-08-239968Actual
5544100.002022-08-236768Budget
23145900.002024-01-218767Actual
180240.002022-05-237156Budget
14585250284.002023-05-232973Actual
2537958.212024-03-2280211Actual
23095350.002024-01-216717Actual
13807139.002023-04-226716Actual
1368010393.002023-04-22874Actual
33205102213.592024-10-223578Actual
3551107.002022-07-239073Actual
168139.002022-05-238526Actual
21042227.002023-11-238756Actual
20616405.002023-11-236813Actual
750302.002022-04-228166Actual
3686570253.132025-01-2112212Actual
194655721.082023-09-22100711Actual
167640.002022-05-238326Budget
22269316.242023-12-216568Actual
9632-125.002022-12-219146Actual
6224368.002022-09-229236Actual
12742180.002023-03-236765Actual
3216027.362024-09-2182311Actual
11630669.002023-02-207765Actual
17689220.002023-08-238914Actual
39024443.322025-03-2365411Actual
3668466.722025-01-2183211Actual
1119733121.402023-01-211978Actual
1388891.002023-04-226746Actual
7745413.212022-10-237728Actual
1517848.052023-05-238268Actual
33730224.002024-11-228173Actual
2038569.912023-10-2373411Actual
4776142.002022-08-238564Actual
1490718.002023-05-238246Actual
118908.002023-02-206956Actual
7136203.002022-10-236865Actual
130661300.002023-03-236266Budget
12556282.002023-03-237814Actual
842427560.002022-11-236036Actual
370881180.002025-02-208113Actual
3000812289.292024-07-2240711Actual
8252480.002022-11-236565Budget
2920042113.002024-07-222473Actual
14559190.002023-05-238563Actual
6296124.002022-09-227656Actual
3783733.742025-02-2089211Actual
3537200.002022-07-238073Budget
14645761.002023-05-238714Actual
2339323.102024-01-2171411Actual
23152773.002024-01-219767Actual
2430517494.702024-02-2060111Actual
1710388749.002023-07-233477Actual
2687080.002024-05-228263Actual
2076336149.002023-11-236064Actual
6831281.002022-10-238163Actual
21343105.022023-11-2389111Actual
2082224225.002023-11-2310074Actual
23247599.582024-01-216568Actual
22844351.002024-01-217365Actual
26401100637.802024-04-213978Actual
19004151.002023-09-227266Actual
3837523962.002025-03-235764Actual
347524332.912024-11-2218713Actual
1784448677.002023-08-233475Actual
1585219.002023-06-236936Actual
29705261792.002024-07-222977Actual
14941238.002023-05-239256Actual
442538.962022-07-237168Actual
35531359.282024-12-2180211Actual
23229135.932024-01-218428Actual
798931452.002022-11-233273Actual
29187416186.002024-07-22473Actual
403755.002022-07-236756Actual
18218592.002023-08-238168Actual
2452639.062024-02-2087112Actual
3334891.192024-10-2285611Actual
33671263.002024-11-227863Actual
27523108219.762024-05-223478Actual
1264163000.002023-03-239964Actual
2466354.002024-03-226963Actual
3331360.332024-10-2284411Actual
269121908.002024-05-226173Actual
301154462.542024-07-2222712Actual
256214.002024-03-2296612Actual
2353829.482024-01-2166612Actual
164198.212023-06-2384112Actual
393584634.672025-03-2320713Actual
2507327.002024-03-226966Actual
3782776.292025-02-2076211Actual
2248069529.712023-12-2121711Actual
33874410.002024-11-226765Actual
220228.002023-12-219646Actual
21788196.002023-12-219064Actual
30201780.212024-07-2274613Actual
9181165.002022-12-216814Actual
2288676946.002024-01-213775Actual
20936161.002023-11-238916Actual
175205715.762023-07-234712Actual
29389185.002024-07-228565Actual
249291461.002024-03-226216Actual
24383-71.582024-02-2091311Actual
3694817698.962025-01-2134712Actual
802170.002022-11-237673Budget
20499.002022-04-227114Actual
1406915177.002023-04-22877Actual
3285272.002024-10-228926Actual
13898205.002023-04-228146Actual
6692280.002022-09-228168Budget
3390310111.002024-11-22875Actual
1886525.002023-09-227116Actual
25347142.252024-03-2274111Actual
3140743953.002024-09-216063Actual
982617729.002022-12-215767Actual
2915017459.002024-07-225263Actual
38149678.462025-02-2080213Actual
25481176.292024-03-2265611Actual
83028764.002022-11-23875Actual
11954100.002023-02-207466Budget
27445304.122024-05-226728Actual
3730286.002025-02-208215Actual
287655.002024-06-2296311Actual
2971376757.002024-07-223977Actual
48232200.002022-08-236215Budget
69295100.002022-10-236114Budget
26963619.002024-05-229214Actual
269511749.002024-05-227714Actual
7702655.642022-10-238118Actual
19636178.002023-10-238963Actual
1086737693.002023-01-211476Actual
1781193.002022-05-239046Actual
1447517.002023-04-2297612Actual
159887090.002023-06-236117Actual
29047664.422024-06-2281213Actual
17720120.002023-08-238464Actual
30516229.002022-04-221474Actual
3926855.642025-03-2371113Actual
9208950.002022-12-218714Budget
22727169.002024-01-218514Actual
39099147.572025-03-2383611Actual
34933325.002024-12-216864Actual
318213715.002022-06-2310077Actual
16357206.082023-06-2380611Actual
2871912.462024-06-2269211Actual
9718114.002022-12-217866Actual
346258.002024-11-2296612Actual
3049680.002022-06-236517Actual
23925000.002022-06-236073Budget
23630655.002024-02-206663Actual
23216219.272024-01-216728Actual
391215307.242025-03-2320711Actual
4775153.002022-08-238464Actual
838860.002022-11-236826Budget
30307560.002024-08-229263Actual
368214462.542025-01-2122711Actual
2711061800.002024-05-223175Actual
2073596.552022-05-236618Actual
323567143.452024-09-218712Actual
10664480.002023-01-216536Budget
132693436.002023-03-232377Actual
952751.002022-12-218326Actual
8694144.002022-11-238517Actual
2409476783.002024-02-206017Actual
1403283449.002023-04-225667Actual
2563312093.542024-03-2219712Actual
5486100.002022-08-236728Budget
1607025454.002023-06-233377Actual
330211530.002024-10-228717Actual
384206998.002025-03-232374Actual
35326836.002024-12-218167Actual
348845440.002022-07-231573Actual
15032424.002023-05-239417Actual
3323910.002024-10-2296111Actual
2345070.972024-01-2168611Actual
366077.002025-01-219668Actual
3389529882.002024-11-229465Actual
2080345468.002023-11-231974Actual
31637761.002024-09-218165Actual
32964451.002024-10-228766Actual
19709431.002023-10-237314Actual
31103-163.072024-08-2291611Actual
246711029.002024-03-228063Actual
2505567.002024-03-228956Actual
36476828.002025-01-218167Actual
7949480.002022-11-238063Budget
3455592.252024-11-2284112Actual
3501423999.002024-12-215265Actual
32461632.842024-09-2187613Actual
36604-220.132025-01-219168Actual
23695105.002024-02-207673Actual
3566775551.102024-12-2115711Actual
2090200.002022-05-237818Budget
8112469.002022-11-236564Actual
16622445.002023-07-238073Actual
10538411.842022-04-226368Actual
19988218.002023-10-239046Actual
18020299537.002023-08-2310166Actual
293859.002022-06-238356Actual
327910100.002022-06-235268Budget
13223236.002023-03-237367Actual
2044251.822023-10-2368611Actual
7871193.002022-11-236713Actual
116901900.002023-02-206216Budget
32507819.002024-10-227313Actual
1977821508.002023-10-232874Actual
831215531.002022-11-232475Actual
1728096.512023-07-2387211Actual
25895525343.002024-04-214574Actual
24111251.002024-02-208317Actual
1207814200.002023-02-206367Budget
14913203.002023-05-239046Actual
855362.002022-11-238456Actual
370971056.002025-02-209213Actual
2252059.272023-12-2190112Actual
19019-239.002023-09-229166Actual
32608107.002024-10-228473Actual
2455977.362024-02-2052612Actual
25169386.002024-03-227467Actual
28390112.002024-06-227356Actual
350225399.002024-12-216365Actual
79844811.002022-11-232373Actual
23206-286.792024-01-219118Actual
2728177.002024-05-228566Actual
1578154699.002023-06-233475Actual
3771287.452025-02-208228Actual
10908400.002023-01-217317Budget
2941734654.002024-07-223275Actual
164417.142023-06-2378212Actual
2249359875.282023-12-2139711Actual
1798722465.002023-08-235366Actual
738770.002022-10-238546Budget
1625968.852023-06-2366311Actual
215023795.512023-11-2318711Actual
22038117.002023-12-218156Actual
371074444.002025-02-206163Actual
644460.002022-09-228217Budget
29650382.002024-07-229417Actual
37245317.002025-02-208364Actual
20197419.272023-10-239018Actual
37745819.282025-02-208168Actual
905524.002022-12-216963Actual
2781100.002022-06-237426Budget
1619380.002022-05-237716Budget
27180491.002024-05-226536Actual
749268.002022-10-238566Actual
18727181.002023-09-228964Actual
2844150.002022-06-238336Actual
33235307.152024-10-2290111Actual
28035692107.002024-06-22673Actual
1485046.002023-05-237826Actual
26456149.702024-04-2187211Actual
25954259.002024-04-218965Actual
1419713107.392023-04-222078Actual
573911770.002022-09-222273Actual
2739827155.002024-05-222877Actual
28226342.002024-06-227465Actual
21479230.552023-11-2380611Actual
2599960.002024-04-216816Actual
2604821839.002024-04-216036Actual
16618323.002023-07-237473Actual
1767572.002023-08-236914Actual
1097226.002022-04-229768Actual
3573110.002022-07-237114Budget
4120137.002022-07-238366Actual
33290126.292024-10-2290311Actual
35698186.932024-12-2173112Actual
34438375.232024-11-2287411Actual
8457100.002022-11-238336Budget
3036885652.002024-08-226014Actual
13872251.002023-04-228136Actual
12621831.002023-03-238064Actual
320611939712.982024-09-21478Actual
5077280.002022-08-237636Budget
352116.002024-12-219656Actual
9851155.002022-12-217467Actual
39222766.732025-03-2387612Actual
216465951.002023-12-216163Actual
988861783.002022-12-211477Actual
503200.002022-04-225263Budget
17705431.002023-08-236664Actual
3592046872.302024-12-2139713Actual
122071969.302023-02-206228Actual
188413790.002023-09-222375Actual
14831189.002023-05-238916Actual
24635398.002024-03-227813Actual
29648-395.002024-07-229117Actual
2652300.002022-06-237365Budget
14558204.002023-05-238463Actual
32428790.742024-09-2187213Actual
2100219.272022-05-238418Actual
32682345705.002024-10-2210164Actual
3906124.162025-03-2378511Actual
4438100.002022-07-237868Budget
1886380.002022-05-238766Budget
21024872.002023-11-236256Actual
1618872640.312023-06-233178Actual
369385727.462025-01-2120712Actual
28440682.002024-06-229766Actual
1024380.002023-01-216573Budget
914090.002022-12-217473Budget
24017224.002024-02-207756Actual
2545131.612024-03-2267511Actual
350561451.002022-07-233973Actual
302941979.002024-08-227663Actual
1200322461.002023-02-203276Actual
1084790.002023-01-218466Budget
2102914.002023-11-236956Actual
1596811735.002023-06-232076Actual
3354157.392024-10-2269213Actual
3892216210.472025-03-232278Actual
681280.002022-10-236863Budget
1904230356.002023-09-223276Actual
32754698.002024-10-227265Actual
14964360.002023-05-238066Actual
19722364.002023-10-239014Actual
6805180.002022-10-236563Actual
20956137.002023-11-238026Actual
34730671.442024-11-2280613Actual
2042396.512023-10-2387511Actual
3860044.002025-03-238236Actual
33457397.582024-10-2272612Actual
2214552734.002023-12-215767Actual
23761737.002024-02-208064Actual
18869306.002023-09-227716Actual
20172244345.002023-10-234377Actual
73511600.002022-10-236146Budget
20848294.002023-11-239415Actual
3254422.302022-06-237728Actual
797913720.002022-11-231873Actual
1128790.002023-02-206863Budget
6043650.002022-09-228765Budget
24092-36248.002024-02-204676Actual
37473108.002025-02-207846Actual
196263227.002023-10-237663Actual
333543347.632024-10-2294611Actual
4323442.002022-07-237318Actual
3757526607.002025-02-2010076Actual
353811826.872024-12-217718Actual
12598576.002023-03-236564Actual
3048714.002024-08-229615Actual
10844115.002023-01-218366Actual
25937308.002024-04-216765Actual
39014299.702025-03-2387311Actual
3414222.002022-07-239413Actual
33066956335.002024-10-22677Actual
1346459840.072023-03-233478Actual
1400177.002022-05-237864Actual
2885527000.002024-06-2299611Actual
231203339.002024-01-215467Actual
13303300.002023-03-237318Budget
2784813383.992024-05-2240712Actual
2025550.002022-05-238767Budget
82693420.002022-11-237665Actual
3381916948.002024-11-222274Actual
231854819.352024-01-216218Actual
1979134800.002022-05-235667Budget
11179129.872023-01-218968Actual
23307215.662024-01-2166111Actual
2997100.002022-06-238366Budget
2651550.762024-04-2194411Actual
21495260198.162023-11-234711Actual
1617034500.002023-06-239968Actual
37874199.702025-02-2066411Actual
25078811.002024-03-227666Actual
1494818687.002023-05-236066Actual
3073414978.002024-08-222276Actual
194081248.652023-09-2262611Actual
3996220.002022-07-237346Budget
20654397.002023-11-237363Actual
56202310.002022-09-226213Actual
7224200.002022-10-237416Budget
30144348.632024-07-2277113Actual
31770139.002024-09-217346Actual
2802073.002024-06-228263Actual
12231380.002023-02-208028Budget
9329897.002022-04-223477Actual
2266100.002022-06-236813Budget
18281240.132023-08-2387111Actual
25773547725.002024-04-214573Actual
57558080.002022-09-226073Actual
5981650.002022-09-228715Budget
2289217999.002024-01-2110075Actual
21065106.002023-11-237866Actual
12640132.002023-03-239764Actual
386618.002025-03-239656Actual
13022127.002023-03-237356Actual
14640577.002023-05-238114Actual
3389100.002022-07-237413Budget
36313364.002025-01-216546Actual
2481135233.002024-03-221474Actual
11825-216.002023-02-209136Actual
745218100.002022-10-236066Budget
26102746.002024-04-216256Actual
1621781.612023-06-2383111Actual
112771242.002023-02-206263Actual
3145021186.002024-09-212273Actual
32923210.002024-10-227756Actual

Generated 2025-05-22 20:31:38.630 UTC