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39305 items

NOTE: Only 1000 elements of total 39305 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3655135.002022-08-238464Actual
27812189.062024-06-2284612Actual
3634259.002025-02-216856Actual
111333466.302023-02-215768Actual
1497-259.002022-06-239115Actual
3558725.232025-01-2182411Actual
7003480.002022-11-237264Budget
2779239932.352024-06-2260612Actual
2465554418.002024-04-226063Actual
1710131512.002023-08-233277Actual
7560280.002022-11-237817Budget
3793164.002022-08-238565Actual
941129940.002023-01-219465Actual
16351422.042023-07-2472611Actual
7371200.002022-11-237646Budget
922152267.002023-01-215664Actual
37531446.002025-03-237766Actual
766320139.002022-11-233377Actual
220241224.002024-01-216156Actual
1869940509.002023-10-231224Actual
19322614.602023-10-2361311Actual
26783138.102024-05-2289613Actual
12929228.002022-05-233273Actual
7700750.002022-11-238018Budget
1526200.002022-06-236865Budget
15098306136.002023-06-234677Actual
12456194887.002023-04-23473Actual
33306153.952024-11-2276411Actual
18577169.002023-10-239413Actual
337008660.002024-12-232373Actual
17902101.002023-09-239026Actual
2491220579.002024-04-222475Actual
24203310.182024-03-228318Actual
11383100.002023-03-238073Actual
18207255.632023-09-236768Actual
1394820.002023-05-236966Actual
198328200.002022-06-236067Budget
216727156.002024-01-219463Actual
2346266.722024-02-2183611Actual
166092307.002023-08-236173Actual
206446135.002023-12-246163Actual
2380420603.002024-03-2210074Actual
342571102.622024-12-237728Actual
2932537210.002024-08-223374Actual
450644.002022-09-237113Actual
182138.002022-06-238456Actual
3782944.382025-03-2378211Actual
2998368171.182024-08-22101611Actual
10756582.002023-02-216256Actual
4527062.002022-05-232275Actual
171693698.122023-08-235468Actual
33708227061.002024-12-233573Actual
21032133.002023-12-247456Actual
16739.002022-05-237873Actual
3248562600.662024-10-2229713Actual
9373401.002023-01-216665Actual
2767228888.532024-06-2257611Actual
2392954.002024-03-226626Actual
38533402.002025-04-236616Actual
93103200.002023-01-216115Actual
1931114.592023-10-2383211Actual
2961033556.002024-08-222476Actual
38266305.002025-04-237263Actual
689040.002022-11-236773Budget
368289896.692025-02-2133711Actual
21871155.002024-01-217865Actual
36852442.262025-02-2180112Actual
2768090.122024-06-2268611Actual
3366595.002024-12-237163Actual
230656406.002024-02-21876Actual
734791.002022-11-239436Actual
3136243368.732024-09-2231713Actual
3764200.002022-08-236765Actual
8889235.932022-12-249228Actual
392884145.192025-04-2361213Actual
24726178.002024-04-227773Actual
8825750.002022-12-248018Budget
2279129922.002024-02-213374Actual
13221489.002023-04-237267Actual
3830487644.002025-04-233173Actual
2510439785.002024-04-221976Actual
597450.002022-10-238215Budget
30560110.002024-09-226816Actual
803527.002022-12-248473Actual
2365918285.002024-03-22773Actual
301187671.112024-08-2228712Actual
235219.272024-02-2184112Actual
240306.002024-03-229656Actual
3707480.002022-08-236615Budget
3501215.002025-01-219615Actual
8841399.572022-12-249218Actual
39407-1957.702025-05-2285713Actual
1223428.352023-03-238228Actual
27048281.002024-06-228315Actual
30782190832.002024-09-225667Actual
2456631.612024-03-2263612Actual
1458745018.002023-06-233273Actual
145085515.002023-06-236213Actual
32347307.152024-10-2292612Actual
2287139.002022-07-248313Actual
2218023927.002024-01-21777Actual
24060-159.002024-03-229166Actual
3410261913.002024-12-231576Actual
3142562.002024-10-228263Actual
25703480.002024-05-229013Actual
3015057.392024-08-2284113Actual
269851009.002024-06-227764Actual
1555756836.002023-07-241973Actual
5486100.002022-09-236728Budget
56171900.002022-10-236113Budget
1054939702.002023-02-213175Actual
244431568.872024-03-2254611Actual
11038480.002023-02-216618Budget
1977512118.002023-11-232274Actual
2351612.462024-02-2178112Actual
1339134151.722023-04-236068Actual
35701445.452025-01-2177112Actual
1469815266.002023-06-232074Actual
1287450.002023-04-236826Budget
22144105197.002024-01-215667Actual
3410714978.002024-12-232276Actual
7766160.182022-11-239428Actual
23920356.002024-03-229016Actual
37818423.112025-03-2362211Actual
17706211.002023-09-236764Actual
9523200.002023-01-218126Budget
18199255746.762023-09-235668Actual
28854714.002024-07-2397611Actual
3518611689.002025-01-216056Actual
2661650.002022-07-248065Budget
20305192.252023-11-2376111Actual
1442111.402023-05-2365212Actual
5456948.072022-09-238118Actual
896100.002022-05-238367Budget
295101381.002024-08-226146Actual
10492401.132022-05-236168Actual
2728082.002024-06-228466Actual
38287407564.002025-04-2310163Actual
1959200.002022-06-238317Budget
269709133.002024-06-225764Actual
218848.002024-01-219665Actual
344445.002024-12-2396411Actual
359451418.002025-02-218713Actual
3343224.162024-11-2283212Actual
32877109.002024-11-228436Actual
14039671.002023-05-236667Actual
1939649.702023-10-2389511Actual
2203434.422022-06-238168Actual
3480129439.002022-08-2310163Actual
68478.002022-11-239663Actual
161844787.532023-07-242378Actual
3881472138.002025-04-233977Actual
1660100.002022-06-237326Budget
277778.212024-06-2282212Actual
2354815.652024-02-2178612Actual
1787291.002023-09-238516Actual
138-830343.502022-05-234373Actual
35417955.642025-01-218728Actual
275090.002022-07-248516Budget
2886775977.712024-07-2321711Actual
1605100.002022-06-236716Budget
33205102213.592024-11-223578Actual
2641522.042024-05-2269111Actual
277511.002022-07-246926Actual
1508928621.002023-06-233277Actual
192927.002023-10-2396111Actual
372481080.002025-03-238764Actual
10125200.002023-02-217813Budget
13001305.002023-04-239246Actual
22471170162.442024-01-216711Actual
2826554118.002024-07-233475Actual
365312023.852025-02-217718Actual
2673550.002022-07-248765Budget
1852120.002023-09-2397612Actual
1998461.002023-11-238446Actual
387751166.002025-04-238067Actual
8827480.002022-12-248118Budget
1628687.992023-07-2466411Actual
166590.002022-06-237626Actual
23230122.302024-02-218528Actual
10122550.002023-02-217713Budget
255236142.362024-04-2228711Actual
5812550.002022-10-236614Budget
24397163.532024-03-2274411Actual
29008380.212024-07-2365113Actual
105651900.002023-02-216216Budget
12786568166.002023-04-23675Actual
3100017.782024-09-2271211Actual
9676176.002023-01-218756Actual
219141072000.002024-01-214675Actual
905-142.002022-05-239167Actual
2851266.002024-07-236967Actual
30314560600.002024-09-22673Actual
553023224.242022-09-235768Actual
15849168.002023-07-246636Actual
421346160.002022-08-231227Actual
24197723.822024-03-227618Actual
905524.002023-01-216963Actual
16111675.342023-07-246528Actual
1623550.002022-06-238016Budget
242001417.772024-03-228018Actual
29749563.212024-08-226528Actual
36810112528.392025-02-214711Actual
2032816.722023-11-2368211Actual
33687201013.002024-12-2310163Actual
6964200.002022-11-238514Budget
30612249.002024-09-226536Actual
6136673.002022-10-236226Actual
1795156.002023-09-238346Actual
1412432980.482023-05-236028Actual
359841947.002025-02-219463Actual
687798775.002022-11-234373Actual
29494299.002024-08-227636Actual
36496104437.002025-02-211477Actual
904014560.002023-01-216063Actual
8611100.002022-12-248366Budget
5156100.002022-09-236556Budget
2164067704.002024-01-211223Actual
621140.002022-10-238236Actual
4292132096.002022-08-232977Actual
2616643236.002024-05-221376Actual
2086380.002022-06-237618Budget
2291974781.002024-02-211226Actual
2036057.142023-11-2376311Actual
1191060.002023-03-238356Budget
38326137.002025-04-237673Actual
12165243.512023-03-236718Actual
3053314817.002024-09-221875Actual
12688100.002023-04-237115Budget
1906059.002023-10-236917Actual
18318729.502023-09-2362311Actual
382351381.002025-04-237713Actual
1987763296.002023-11-233575Actual
9898125424.002023-01-212977Actual
36158459.002025-02-219015Actual
23658620650.002024-03-22673Actual
6663950.002022-10-236268Budget
1526124.162023-06-2378211Actual
6578200.002022-10-237818Budget
255237335.002022-07-241374Actual
23108196.002024-02-218417Actual
30035-122.642024-08-2291112Actual
123934400.002023-04-235363Budget
25429166.722024-04-2274411Actual
3299100.002022-07-246768Budget
26575227.362024-05-2292611Actual
35419273.812025-01-219028Actual
3240837123.002024-10-2260213Actual
929416371.002023-01-212874Actual
3054426757.002024-09-223375Actual
3622297604.002025-02-213775Actual
256446269.002022-07-243174Actual
12918307.002023-04-236636Actual
116284520.002023-03-237665Actual
18052594.002023-09-236517Actual
12555950.002023-04-237714Budget
5809600.002022-10-236514Actual
34797862.002025-01-219213Actual
3492919396.002025-01-216364Actual
343931139.082024-12-2362311Actual
2435567.782024-03-2290211Actual
197342731.002023-11-236264Actual
2308023030.002024-02-213376Actual
3563728.422025-01-2169611Actual
18855922581.002023-10-234675Actual
3677352.892025-02-2194511Actual
167752839.002023-08-237665Actual
9809200.002023-01-218517Budget
19812743.002023-11-238715Actual
4986480.002022-09-238016Budget
3916755691.162025-04-2312212Actual
3894797.572025-04-2371111Actual
835944.002022-12-248216Actual
3623406.002022-08-236564Actual
797350000.002022-05-234276Actual
30373399.002024-09-226714Actual
3802553.952025-03-2373212Actual
31500437.002024-10-226814Actual
309653849.772024-09-2261111Actual
18037107970.002023-09-233176Actual
20659992.002023-12-248063Actual
1446217.782023-05-2378612Actual
1055117102.002023-02-213375Actual
5455750.002022-09-238018Budget
303421444.002024-09-226273Actual
5621380.002022-10-236513Budget
196576318.002023-11-232373Actual
34329162185.922024-12-233778Actual
2461027891.702024-03-2231712Actual
299551064.612024-08-2263611Actual
3371479019.002024-12-234673Actual
18148205.632023-09-236818Actual
26162338062.002024-05-22476Actual
277342627.402024-06-2261112Actual
32403190.732024-10-2290113Actual
13538970.002023-05-237763Actual
6029192.002022-10-237865Actual
1357345431.002023-05-233273Actual
97563436.002023-01-212376Actual
14128485.942023-05-236628Actual
260133.002022-05-236864Actual
1159324000.002023-03-235265Budget
32044314.722024-10-227868Actual
2399767.002024-03-228446Actual
277942048.672024-06-2262612Actual
3625994.002025-02-216526Actual
26779162.662024-05-2283613Actual
36645216.722025-02-2168111Actual
94215543.002022-05-2310077Actual
33010685.002024-11-227317Actual
22452274.172024-01-2177611Actual
1838711.402023-09-2383511Actual
11145200.002023-02-216668Budget
13664153.002023-05-238364Actual
3146410814.002024-10-224373Actual
2005938145.002023-11-231476Actual
369824.002025-02-2196113Actual
33017115.002024-11-228217Actual
11794176.002023-03-236836Actual
31032262.002022-07-246167Actual
237511652.002022-07-242273Actual
1832780.552023-09-2376311Actual
4998480.002022-09-238716Budget
13655237.002023-05-237264Actual
263601022.312024-05-227768Actual
6780480.002022-11-238713Budget
1641220.972023-07-2476112Actual
23634545.002022-05-231224Actual
2543499.702024-04-2281411Actual
308591625.352024-09-228118Actual
13962340.002023-05-238766Actual
1911410.002023-10-239667Actual
45513062.002022-05-232875Actual
1625026.292023-07-2490211Actual
7688107.142022-11-237118Actual
36735369.912025-02-2180411Actual
6695100.002022-10-238368Budget
19221198.052023-10-237868Actual
30795421.002024-09-227367Actual
326381710.002024-11-228714Actual
3433245054.952024-12-234078Actual
31846498.002024-10-229766Actual
3147198.002024-10-226773Actual
1706054.002023-08-236967Actual
6550908665.002022-10-234377Actual
2831280.002022-07-247636Budget
26404-288687.302024-05-224378Actual
1298932.002023-04-238246Actual
31977220.782024-10-227118Actual
31299715.302024-09-2280213Actual
4123124.002022-08-238466Actual
18088208.002023-09-236767Actual
21294879194.742023-12-24478Actual
683590.002022-11-238363Budget
21336280.552023-12-2480111Actual
2452766.722024-03-2289112Actual
943113715.002023-01-212875Actual
1708264000.002023-08-239967Actual
3185755087.002024-10-221976Actual
2104051.002023-12-248456Actual
25267237.452024-04-229028Actual
1699775549.002023-08-231576Actual
6294100.002022-10-237456Budget
23210294039.892024-02-211228Actual
1709720611.002023-08-232477Actual
16778827.002023-08-238065Actual
17921136.002023-09-237836Actual
18071356.002023-09-239017Actual
1891224865.002023-10-236036Actual
336539.002024-12-235463Actual
16631-106.002023-08-239173Actual
13088389.002023-04-237766Actual
10587100.002023-02-217816Budget
3951112.002022-08-237436Actual
24257476.852024-03-227468Actual
1480544121.002023-06-233975Actual
32331818.862024-10-2272612Actual
329766567.002024-11-22876Actual
2933554896.002024-08-226015Actual
234775785.972024-02-217711Actual
3888895.022025-04-237168Actual
33721747.002022-08-236113Actual
2531100.002022-07-248364Budget
2797669.002024-07-236913Actual
25678-3784.402024-05-2185712Actual
8804480.002022-12-246518Budget
7420200.002022-11-237756Budget
6508180.002022-10-238367Actual
447717318.072022-08-232878Actual
2725118.002022-07-246816Actual
255848307.002022-07-242174Actual
3798062720.012025-03-2335711Actual
34837333023.002025-01-2110163Actual
8814510.182022-12-247318Actual
1520621012.082023-06-232878Actual
24041125.002024-03-226766Actual
422225480.002022-08-236067Actual
679461500.002022-11-235663Budget
38785444.002025-04-239267Actual
384481011.002025-04-237715Actual
79153700.002022-12-245763Budget
35286323.002025-01-217417Actual
38948369.912025-04-2373111Actual
37211424.002025-03-238414Actual
3782200.002022-08-237865Budget
2079020090.002023-12-249464Actual
17343159.272023-08-2362511Actual
31849239109.002024-10-22476Actual
2180514981.002024-01-212074Actual
2922229.002024-08-227173Actual
3933660.902025-04-2382613Actual
34854114312.002025-01-213173Actual
29341246.002024-08-226815Actual
2627126607.002024-05-222877Actual
143310976.002022-06-231874Actual
12232284.422023-03-238128Actual
23966127.002024-03-227836Actual
32684731459.002024-11-22674Actual
3148477.002024-10-228473Actual
33522369.682024-11-2281113Actual
3671595.442025-02-2189311Actual
1120722201.492023-02-213378Actual
346323.002022-08-238263Actual
16132264.722023-07-249228Actual
85726244.002022-12-245766Actual
68548998.002022-11-23773Actual
2397811.002024-03-229636Actual
14875199.002023-06-237436Actual
35345149182.002025-01-211377Actual
214280.002022-05-237814Budget
50238.002022-05-238216Actual
38849600.002022-08-236026Budget
3305179.002024-11-228267Actual
2947686.002024-08-228926Actual
189391419.002023-10-236146Actual
1214113.002022-06-237863Actual
9189167.002023-01-217414Actual
3075200.002022-07-248317Budget
1460410.002023-06-236973Actual
494513062.002022-09-232875Actual
11416297.002023-03-236814Actual
95461607.002023-01-216236Actual
4313608.672022-08-236618Actual
1762977481.002023-09-233173Actual
853429.002022-12-247156Actual
23500110141.512024-02-2143711Actual
2603890.002022-07-248015Actual
1493550.002023-06-238456Actual
270156998.002024-06-222374Actual
1292651.002023-04-237136Actual
7322.002022-05-236963Actual
1636136.932023-07-2484611Actual
28781269.912024-07-2381411Actual
21388102.892023-12-2476311Actual
2027683895.072023-11-232178Actual
2619128801.002024-05-2210076Actual
1827480.552023-09-2378111Actual
950861.702022-05-236518Actual
3732167.002022-08-238315Actual
19681208.002023-11-237373Actual
1951319.912023-10-2387212Actual
22060148.002024-01-216766Actual
35333382.002025-01-219067Actual
216098348.792023-12-2440712Actual
1929912.462023-10-2367211Actual
2278214838.002024-02-212074Actual
10447650.002023-02-217715Budget
3842548493.002025-04-233274Actual
32218149.702024-10-2287511Actual
210550.002022-05-237614Budget
25469-52.432024-04-2291511Actual
11147134.422023-02-216768Actual
6268153.002022-10-238946Actual
15528416.002023-07-247363Actual
3005920.972024-08-2285212Actual
240430.002022-07-246873Budget
9633208.002023-01-219246Actual
1889112.002023-10-236926Actual
31382193.002024-10-227113Actual
24249501.092024-03-226568Actual
23820482.002024-03-228115Actual
37338248.002025-03-238365Actual
3101345.442024-09-2289211Actual
189094.002023-10-239626Actual
1415520.002022-05-236073Actual
17153163.212023-08-237828Actual
176101133.002023-09-239763Actual
91379.002023-01-217173Actual
194414351.902023-10-238711Actual
1223798.052023-03-238328Actual
2546743.312024-04-2289511Actual
1840213869.102023-09-2360611Actual
368392217.822025-02-2161112Actual
2720318897.002024-06-226046Actual
1830948.632023-09-2387211Actual
36025132.002025-02-217373Actual
32873608.002024-11-228036Actual
1235746.002023-04-236913Actual
334819167.952024-11-227712Actual
15392157758.582023-06-2346711Actual
1336441.992023-04-238228Actual
2731213.002022-07-247316Actual
266696.002024-05-2296612Actual
2679528226.342024-05-2213713Actual
29261308.002024-08-228514Actual
3520541.002025-01-218556Actual
986440.002023-01-218267Actual
13826464.002023-05-239216Actual
24629113.002024-04-226913Actual
3322953.952024-11-2282111Actual
942160417.002023-01-211375Actual
369325557.252025-02-218712Actual
3379200.002022-08-236713Budget
36083351.002025-02-216864Actual
25188606666.002024-04-2210167Actual
29467144.002024-08-227726Actual
5015103.002022-09-236626Actual
22464307.152024-01-2192611Actual
18461335.002022-06-236166Actual
218526255.002024-01-215265Actual
28136304.002024-07-237864Actual
1430642.252023-05-2368411Actual
1327519580.002023-04-233377Actual
1848239.062023-09-2387112Actual
720031811.002022-11-233975Actual
3136810117.232024-09-2238713Actual
118341561.002023-03-236246Actual
34813315.002025-01-216863Actual
294811308707.002024-08-221036Actual
3162055973.002024-10-226065Actual
144355.012023-05-2383212Actual
17556124.002023-09-237113Actual
3185617287.002024-10-221876Actual
1512611.002023-06-239618Actual
11227221.002023-03-236713Actual
15009.002022-06-239615Actual
52913328.002022-09-236117Actual
2267541644.002024-02-213873Actual
35595183.742025-01-2192411Actual
112202945.002023-03-236113Actual
388036062.002025-04-232377Actual
3884739309.392025-04-236028Actual
41459604.002022-08-231876Actual
34194114198.002024-12-231477Actual
156023.002023-07-249673Actual
1654215.002023-08-239613Actual
245062545.492024-03-2260112Actual
19951219.002023-11-237636Actual
2026630.002022-06-238767Actual
33170749.582024-11-228168Actual
2650613.532024-05-2282411Actual
1808547727.002023-09-236367Actual
20258295.032023-11-239068Actual
284751098.002024-07-236617Actual
2909212500.002024-07-2399613Actual
35922987605.972025-01-2143713Actual
37350416200.002025-03-2310165Actual
3469246.872024-12-2371213Actual
3867535.002025-04-236966Actual
371508748.002025-03-232373Actual
19617770.002023-11-236563Actual
1121051605.072023-02-213778Actual
26136187.002024-05-226666Actual
2700519245.002024-06-22774Actual
166979.002023-08-239664Actual
2172873.002024-01-219273Actual
21333126.292023-12-2476111Actual
3373363.002024-12-238473Actual
32002266.242024-10-226728Actual
2371128584.002024-03-2210073Actual
4744380.002022-09-236564Budget
11857480.002023-03-238046Budget
3901118.002022-08-237326Actual
1034228980.002023-02-216064Actual
801227.002022-12-246873Actual
473529760.002022-09-236064Actual
9933380.002023-01-217618Budget
1479252447.002023-06-232175Actual
129073.002023-04-239626Actual
20438874.182023-11-2363611Actual
5465100.002022-09-238518Budget
170623.002022-06-236936Actual
30025147.572024-08-2278112Actual
35972258.002025-02-217863Actual
2316610603.002024-02-212277Actual
28753409.282024-07-2380311Actual
691529.002022-11-238473Actual
39004336.942025-04-2374311Actual
2786046.872024-06-2271113Actual
2188643000.002024-01-219965Actual
11840117.002023-03-236746Actual
167135054.002023-08-232374Actual
22695252.002024-02-218173Actual
37139480085.002025-03-23673Actual
144901330.572023-05-2323712Actual
157921639.002023-07-246216Actual
2944790.002024-08-228516Actual
1951789.062023-10-2392212Actual
2429528072.822024-03-223378Actual
3411338.002022-08-239013Actual
2438713106.322024-03-2260411Actual
39085333.742025-04-2366611Actual
22079-222.002024-01-219166Actual
32310106.082024-10-2289112Actual
1629014.592023-07-2471411Actual
2454711.402024-03-2280212Actual
2366815454.002024-03-222273Actual
99162300.002023-01-216218Budget
205481185.892023-11-2352612Actual
1495491.002023-06-236766Actual
356311247.592025-01-2162611Actual
27249208.002024-06-228756Actual
863265464.002022-12-241376Actual
3642678982.002025-02-216017Actual
6816200.002022-11-237263Budget
1813375532.002023-09-233477Actual
460913720.002022-09-231873Actual
1750644.382023-08-2381612Actual
378750.002022-08-238265Budget
3090015752.892024-09-225368Actual
276152133.782024-06-2261411Actual
38614174.002025-04-236646Actual
12980385.002023-04-237746Actual
27940331374.092024-06-22101613Actual
2202701.092022-06-238068Actual
33006476.002024-11-226717Actual
3515915.002025-01-219636Actual
1449840320.662023-05-2335712Actual
284997559.002024-07-235267Actual
2290100.002022-07-248513Budget
17593348.002023-09-237463Actual
13355200.002023-04-237628Budget
19737312.002023-11-236664Actual
36921197.572025-02-2190612Actual
1884316980.002023-10-232875Actual
35407519.272025-01-217428Actual
36246150.002025-02-218316Actual
3508732.002025-01-217116Actual
5678850.002022-10-236263Budget
345211880.582024-12-2323711Actual
2472113.002024-04-226973Actual
1692164.002023-08-238446Actual
10716100.002023-02-216746Budget
3317480.002022-07-248068Budget
133361600.002023-04-236128Budget
1718045.022023-08-236968Actual
32661345.002024-11-227264Actual
383035207.002022-08-233975Actual
15541243.002023-07-249063Actual
297727.002024-08-229628Actual
20780414.002023-12-248164Actual
2596200.002022-07-247415Budget
2538732.672024-04-2290211Actual
726660.002022-11-236826Budget
18331106.082023-09-2381311Actual
148672806.002023-06-236236Actual
232133381.452024-02-216228Actual
6960220.002022-11-238314Actual
850963.002022-12-248546Actual
8092109.002022-12-249414Actual
16176240551.022023-07-241378Actual
37539451.002025-03-238766Actual
14057209.002023-05-238967Actual
34295219.272024-12-238368Actual
30724419631.002024-09-22676Actual
8497100.002022-12-247846Budget
27207208.002024-06-226646Actual
1920935662.352023-10-236368Actual
13357534.422023-04-237728Actual
17972159.002023-09-237756Actual
88501542.022022-12-246228Actual
5795200.002022-10-238773Budget
11636530.002023-03-238165Actual
516250.002022-09-236856Budget
1517310266.422023-06-237668Actual
1102243672.002023-02-213777Actual
359731054.002025-02-218063Actual
3737823041.002025-03-2310075Actual
15092183961.002023-06-233577Actual
1796978.002023-09-237356Actual
19815-216.002023-11-239115Actual
17865432.002023-09-237716Actual
3548937788.702025-01-2160111Actual
3766436027.002025-03-234077Actual
11062295.032023-02-218318Actual
48710.002022-09-235465Budget
3113411559.492024-09-2240711Actual
156333930.002023-07-245364Actual
23570988.012024-02-2115712Actual
2353829.482024-02-2166612Actual
81015700.002022-12-245764Budget
502111.002022-09-236926Actual
22703-90.002024-02-219173Actual
38780204.002025-04-238567Actual
5309380.002022-09-237617Budget
25082270.002024-04-228166Actual
2242894.382024-01-2189411Actual
2191224284.002024-01-214075Actual
5949550.002022-10-236515Budget
758771800.002022-11-235667Budget
3712483.002025-03-238263Actual
11514530500.002023-03-2310164Budget
20255178.362023-11-238568Actual
31307197.752024-09-2290213Actual
20049326.002023-11-239266Actual
80861080.002022-12-248714Actual
1074280.002023-02-218546Budget
10459156.002023-02-218415Actual
12106480.002023-03-238167Budget
1716832613.812023-08-235368Actual
56661987.002022-10-235363Actual
4009276.002022-08-238146Actual
21577123.102023-12-2489612Actual
10467-188.002023-02-219115Actual
2758723360.772024-06-2260311Actual
33517478.452024-11-2274113Actual
10529138.002023-02-219765Actual
23907234.002024-03-227316Actual
3068047.002024-09-228556Actual
527089984.002022-09-232176Actual
3306819126.002024-11-22877Actual
1194736.002023-03-236966Actual
5194177.002022-09-239256Actual
3664664.592025-02-2169111Actual
3794634.802025-03-2382611Actual
2339153.952024-02-2168411Actual
2657550.002022-07-247765Budget
41091800.002022-08-237666Budget
3812995.992025-03-2389113Actual
3745299.002025-03-238436Actual
33462216.722024-11-2278612Actual
19523349.702023-10-2361612Actual
2602370.002024-05-226526Actual
30851201.082024-09-226918Actual
184518699.862023-09-2332711Actual
34007639.002024-12-239236Actual
1730530.552023-08-2384311Actual
1416136.002022-06-238964Actual
36583849.582025-02-216568Actual
587537.002022-10-236964Actual
3976380.002022-08-239236Actual
3015836524.742024-08-2212213Actual
1346166056.862023-04-233178Actual
1956323578.862023-10-2321712Actual
333292280.592024-11-2262611Actual
403950.002022-08-236856Budget
13153480.002023-04-236617Budget
2210680520.002024-01-213776Actual
240880.002022-07-247373Budget
6991550.002022-11-236564Budget
24399184.812024-03-2277411Actual
34116157429.002024-12-233576Actual
48951444.002022-09-237265Actual
2038145.442023-11-2367411Actual
928834976.002023-01-211974Actual
30982123.102024-09-2284111Actual
912870.002023-01-216573Budget
1215100.002022-06-237863Budget
31898308.002024-10-228917Actual
922530720.002023-01-216064Actual
5375623.002022-09-238067Actual
2899912139.282024-07-2338712Actual
755100.002022-05-238366Budget
22132178.002024-01-218517Actual
878218468.002022-12-242477Actual
2846230027.002024-07-233476Actual
31343224.002024-09-2297613Actual
446522771.202022-08-23778Actual
500471.002022-09-239416Actual
9338478.002023-01-218115Actual
3926738.092025-04-2369113Actual
3640465795.002025-02-211576Actual
24562194.382024-03-2257612Actual
1433113488.242023-05-2360611Actual
131236.002022-06-239473Actual
20921102.002023-12-246816Actual
3434368.852024-12-2369111Actual
27933206.522024-06-2289613Actual
1096493.002023-02-217167Actual
185849129.002023-10-235763Actual
69940.002022-05-238556Budget
18652.002022-05-239473Actual
173918564.002022-06-236046Actual
391965221.072025-04-2353612Actual
759717000.002022-11-236367Budget
37849120.972025-03-2368311Actual
147512975.002023-06-236165Actual
5724294.002022-10-239763Actual
1067252.002023-02-216936Actual
3277818038.002024-11-22775Actual
120112804602.002023-03-234376Actual
256396323.222024-04-2228712Actual
355462.002022-08-239473Actual
2766480.002022-07-246226Budget
497147.002022-05-237816Actual
7230157.002022-11-237816Actual
893780.002022-12-248368Budget
10740105.002023-02-218446Actual
205933288.052023-11-2322712Actual
2213380.002022-06-238768Budget
260454.002024-05-229626Actual
34331112363.782024-12-233978Actual
3090460218.872024-09-226068Actual
2531613513.452024-04-221878Actual
2270853563.002024-02-216014Actual
1556578930.002023-07-243173Actual
2593968.002024-05-226965Actual
20345-48.182023-11-2391211Actual
36654561.412025-02-2181111Actual
18222167.752023-09-238568Actual
35120204.002025-01-218026Actual
2058223750.142023-11-234712Actual
9948288.972023-01-218518Actual
2169441714.002024-01-213273Actual
8618150.002022-12-248966Actual
518218.002022-09-238256Actual
7810487.452022-11-238068Actual
7881130.002022-12-247413Actual
7683319.272022-11-236718Actual
29618122660.002024-08-223776Actual
4121100.002022-08-238366Budget
1470322187.002023-06-232874Actual
232567202.732024-02-217668Actual
265238.212024-05-2268511Actual
2700163000.002024-06-229964Actual
3194955087.002024-10-221977Actual
280921102.002024-07-236514Actual
217928.002024-01-219664Actual
138298138.002023-05-236026Actual
168793309.002023-08-236236Actual
50541495532.002022-09-231036Actual
316361229.002024-10-228065Actual
27035791.002024-06-226615Actual
35137497.002025-01-216536Actual
208085.932022-06-237118Actual
120163900.002023-03-236117Budget
2671160.002022-07-248565Actual
28369408.002024-07-238046Actual
221101890986.002024-01-214376Actual
2172655.002024-01-219073Actual
16269166.722023-07-2480311Actual
40279700.002022-08-236056Budget
25945788.002024-05-227765Actual
25028227.002024-04-228746Actual
3610413.002025-02-219664Actual
122682.002022-06-238563Actual
592077887.002022-10-231574Actual
21168307.002023-12-249267Actual
692623729.002022-11-2310073Actual
181264466.002023-09-232377Actual
36705225.232025-02-2176311Actual
10925164.002023-02-218417Actual
255532.892024-04-2282112Actual
1470727428.002023-06-233374Actual
32586107870.002024-11-223973Actual
1170068.002023-03-237116Actual
17779108.002023-09-238515Actual
13374126.842023-04-238928Actual
3338719574.532024-11-2260112Actual
24879268.002024-04-227465Actual
29178237.002024-08-228963Actual
23756254.002024-03-227364Actual
944035956.002023-01-213975Actual
24932106.002024-04-226716Actual
13116110379.002023-04-23476Actual
1102444946.002023-02-213977Actual
1626457.142023-07-2473311Actual
20869716.002023-12-247765Actual
9858166.002023-01-217867Actual
65207.002022-10-239667Actual
220974378.002024-01-212376Actual
35593138.002025-01-2190411Actual
2496891.002024-04-228026Actual
5569100.002022-09-238368Budget
1282980.002023-04-237116Budget
9230.002022-05-238263Budget
33310207.152024-11-2281411Actual
33111352.602024-11-228418Actual
2729817287.002024-06-221876Actual
617268.002022-10-238926Actual
2424555450.602024-03-226068Actual
6945500.002022-11-237314Budget
7971187106.002022-12-2410163Actual
8467-221.002022-12-249136Actual
174525.012023-08-2385112Actual
236041468.002024-03-227713Actual
4508220.002022-09-237313Budget
223551018.862024-01-2162211Actual
10696100.002023-02-218536Budget
1997314.002023-11-236946Actual
171855992.102023-08-237668Actual
365391910.212025-02-218718Actual
31414168.002024-10-226863Actual
29348315.002024-08-227815Actual
504540.002022-09-238526Budget
1196627.002023-03-238266Actual
267874.002024-05-2296613Actual
1086663019.002023-02-211376Actual
21966-78.002024-01-219126Actual
32594167.002024-11-226673Actual
27350226098.002024-06-225667Actual
2432260.332024-03-2283111Actual
21161178.002023-12-248367Actual
1025562.002023-02-217373Actual
1561135.002023-07-246914Actual
1021713720.002023-02-211873Actual
8419145.002022-12-249226Actual
2007131223.002023-11-233276Actual
11777192.002023-03-239226Actual
3226588486.452024-10-2213711Actual
3458380.002022-08-238063Budget
932356.002023-01-217115Actual
184461358.232023-09-2323711Actual
24472301.832024-03-2292611Actual
63150.002022-05-237146Budget
2239746.502024-01-2183311Actual
28535755997.002024-07-2310167Actual
1160380.002022-06-238113Budget
3221411.402024-10-2282511Actual
35530100.762025-01-2178211Actual
392853.002025-04-2396113Actual
134731687.502023-05-228573Actual
1021532432.002023-02-211473Actual
375961440.002025-03-238717Actual
3661335275.982025-02-21778Actual
3082750.002022-07-248717Budget
1415540.002022-06-238764Actual
8131636.002022-12-247764Actual
521550.002022-05-236126Budget
749487.002022-05-238066Actual
5628100.002022-10-236813Budget
294125248.002024-08-222375Actual
18687609.002023-10-238114Actual
30079149.702024-08-2268612Actual
33678945.002024-12-238763Actual
38132194.242025-03-2392113Actual
25038106.002024-04-226656Actual
7558963.002022-11-237717Actual
129611391.002023-04-236246Actual
17078284.002023-08-239267Actual
831540451.002022-12-243175Actual
23752130.002024-03-226864Actual
91392875.002022-05-23477Actual
2839380.002022-07-248136Budget
3000537634.442024-08-2237711Actual
31294238.102024-09-2273213Actual
1379149272.002023-05-233475Actual
5514380.002022-09-238728Budget
29868570.982024-08-2262211Actual
22501155168.082022-06-234378Actual
2543827.362024-04-2285411Actual
2563528502.352024-04-2221712Actual
1309729.002023-04-238266Actual
3273154.112022-07-249028Actual
1134122401.002023-03-232473Actual
143664337.012023-05-238711Actual
144172917.832023-05-2312212Actual
116692886.002023-03-232375Actual
1084892.002023-02-218566Actual
2204043.002024-01-218356Actual
3528367.002025-01-216917Actual
19989-174.002023-11-239146Actual
3787723.102025-03-2369411Actual
20796336642.002023-12-24674Actual
246421350.002024-04-228713Actual
1624115.652023-07-2478211Actual
10699186.002023-02-218936Actual
34607183.742024-12-2372612Actual
641344000.002022-10-236017Actual
20415101.822023-11-2377511Actual
30501248.002024-09-226865Actual
138848.002022-06-237164Actual
32983166274.002024-11-222176Actual
23255619.272024-02-217468Actual
34291300.002022-08-236163Budget
24778354.002024-04-226564Actual
12525124.002023-04-239073Actual
30769315.002024-09-228417Actual
225391.822024-01-2172612Actual
21407164.592023-12-2465411Actual
364301222.002025-02-216617Actual
18638151633.002023-10-233773Actual
347271743.392024-12-2376613Actual
331131910.212024-11-228718Actual
2722911370.002024-06-226056Actual
37138363917.002025-03-23473Actual
3906079.482025-04-2377511Actual
5281117406.002022-09-233776Actual
27752109.272024-06-2285112Actual
2645213.532024-05-2282211Actual
8268200.002022-12-247465Budget
23258198.052024-02-217868Actual
1663653058.002023-08-236014Actual
103337076.002023-02-215264Actual
800940.002022-12-246773Budget
802071.002022-12-247673Actual
428610564.002022-08-232077Actual
3766365721.002025-03-233977Actual
31745130.002024-10-227436Actual
2290925.002024-02-218216Actual

Generated 2025-06-22 17:34:49.738 UTC