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37735 items

NOTE: Only 1000 elements of total 37735 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21165150.002023-11-238967Actual
16784675.002023-07-238765Actual
759132640.002022-10-236067Actual
3445315.652024-11-2271511Actual
11823176.002023-02-208936Actual
785121192.392022-10-233378Actual
319114757.002024-09-216267Actual
1935435.872023-09-2268411Actual
5210950.002022-08-236266Budget
1385725116.002023-04-226036Actual
348054995.002024-12-215763Actual
5305270.002022-08-237317Actual
1288655.002023-03-237826Actual
356731843.352024-12-2123711Actual
10075112606.212022-12-211378Actual
2784324477.812024-05-2234712Actual
36923263.532025-01-2192612Actual
19977137.002023-10-237646Actual
2936716037.002024-07-225765Actual
25894-190270.002024-04-214374Actual
6024200.002022-09-227465Budget
20750819.002023-11-238714Actual
30632-320.002024-08-229136Actual
28360146.002024-06-226746Actual
20136128.002023-10-238567Actual
16585121630.002023-07-231373Actual
9271261.002022-12-219064Actual
32344149.702024-09-2189612Actual
10727207.002023-01-217646Actual
755090.002022-10-237117Budget
3005920.972024-07-2285212Actual
3659630.002022-07-238764Actual
1649100.002022-05-236526Budget
388083.002022-07-239416Actual
24220228.362024-02-206828Actual
2091520796.002023-11-236016Actual
2239358.212023-12-2178311Actual
3148569.002024-09-218573Actual
10506550.002023-01-217765Budget
104715700.002022-04-226068Budget
30193625.822024-07-2265613Actual
1798892985.002023-08-235666Actual
26566152.892024-04-2181611Actual
11226444.002023-02-206613Actual
1410100.002022-05-238464Budget
3455331.612024-11-2282112Actual
34585192.252024-11-2287212Actual
343091169572.872024-11-22678Actual
10123495.002023-01-217713Actual
3727233856.002025-02-202874Actual
33679218.002024-11-228963Actual
29049232.842024-06-2283213Actual
3621424999.002025-01-212475Actual
232445067.842024-01-216168Actual
33770102885.002024-11-221224Actual
10267100.002023-01-218173Budget
968918100.002022-12-216066Budget
18206496.542023-08-236668Actual
3401628.002024-11-226946Actual
1451378.002023-05-236913Actual
799628593.002022-11-234073Actual
38542136.002025-03-237816Actual
118467900.002022-05-235663Budget
26783138.102024-04-2189613Actual
232031228.382024-01-218718Actual
31142308.212024-08-2266112Actual
135031458.002023-04-227713Actual
282752281.002024-06-226116Actual
15971800.002022-05-236116Budget
18283180.552023-08-2390111Actual
349981178.002024-12-217715Actual
152829.272023-05-2369311Actual
287402348.682024-06-2261311Actual
1998555.002023-10-238546Actual
25250205.632024-03-226728Actual
36860124.172025-01-2190112Actual
3316158.662024-10-226968Actual
911634057.002022-12-213873Actual
2693985284.002024-05-226014Actual
4853190.002022-08-238415Actual
312577587.072024-08-22100712Actual
14363185260.592023-04-224711Actual
12366535.002023-03-237713Actual
22284158.662023-12-218368Actual
1327422683.002023-03-233277Actual
30136287.222024-07-2266113Actual
26121181.002024-04-218956Actual
37081215.002025-02-207113Actual
386359.002025-03-239646Actual
1394772.002023-04-226866Actual
343342018750.242024-11-224678Actual
23455188.002024-01-2174611Actual
16734281.002023-07-236715Actual
1526048.632023-05-2377211Actual
3920862.462025-03-2369612Actual
20774245.002023-11-237364Actual
3649817287.002025-01-211877Actual
9189167.002022-12-217414Actual
26992192.002024-05-228564Actual
9234550.002022-12-216564Budget
13421051.002022-05-238014Actual
15720-201.002023-06-239115Actual
3270743461.002024-10-224074Actual
29459105.002024-07-226626Actual
226839.002022-06-237113Actual
1795248.002023-08-238446Actual
30423826.002022-04-221374Actual
636890.002022-09-228466Budget
369582597.792025-01-2161113Actual
1617034500.002023-06-239968Actual
35777278.002024-12-2197612Actual
3569591.192024-12-2168112Actual
10967374.002023-01-217367Actual
28715117.782024-06-2265211Actual
32513983.002024-10-228113Actual
231848033.052024-01-216118Actual
646122000.002022-09-225267Budget
801130.002022-11-236873Budget
23355143.312024-01-2192211Actual
2262036169.002024-01-215763Actual
34134510.002024-11-227417Actual
35089116.002024-12-217416Actual
1874445468.002023-09-221974Actual
2661332.672024-04-2165112Actual
3646650.002022-07-238064Budget
1154025924.002023-02-204074Actual
7949480.002022-11-238063Budget
23325164.592024-01-2190111Actual
17069488.002023-07-238167Actual
1432291.192023-04-2290411Actual
358850.002022-04-228015Budget
1367231119.002023-04-229464Actual
182340.002022-05-238556Budget
1725157.142023-07-2385111Actual
2321136604.792024-01-216028Actual
347931485.002024-12-218713Actual
39084366.722025-03-2365611Actual
308131992.002024-08-229767Actual
30910646.002022-04-222074Actual
34281496.542024-11-226668Actual
19980314.002023-10-238046Actual
989715391.002022-12-212877Actual
11913720.002022-04-221873Actual
2245967.782023-12-2185611Actual
26978264.002024-05-226864Actual
2774166.722024-05-2271112Actual
263126400.002022-06-236065Budget
1712099.572023-07-237118Actual
94937878.002022-12-216026Actual
838580.002022-11-236726Budget
13861210.002023-04-226636Actual
832318871.002022-11-234075Actual
553023224.242022-08-235768Actual
1931114.592023-09-2283211Actual
1450129220.452023-04-2239712Actual
24914157602.002024-03-222975Actual
359281292.002025-01-216513Actual
35196117.002024-12-217456Actual
26711132.832024-04-2173113Actual
3906079.482025-03-2377511Actual
146380.002022-04-226273Budget
1593477.002023-06-236766Actual
3810054166.662025-02-2035712Actual
2925100.002022-06-237656Budget
256561311.102024-04-208574Actual
12248145.022023-02-209428Actual
338657653.002024-11-225365Actual
22819145.002024-01-218415Actual
153471393.342023-05-2376611Actual
16965172.002023-07-236666Actual
3167570615.002024-09-213975Actual
24903112936.002024-03-221375Actual
7691442.002022-10-237318Actual
28021254.002024-06-228363Actual
1248980.002023-03-236573Budget
1437952596.422023-04-2231711Actual
15258173.102023-05-2374211Actual
3568511437.142024-12-2140711Actual
9723280.002022-12-218166Budget
5002-191.002022-08-239116Actual
1829823.102023-08-2373211Actual
67718.002022-04-227156Actual
1170495.002022-05-238713Actual
3777432654.722025-02-202878Actual
2016431223.002023-10-233277Actual
30987-187.542024-08-2291111Actual
175293643.382023-07-2320712Actual
16700288426.002023-07-2310164Actual
32301435.872024-09-2177112Actual
27389117518.002024-05-221477Actual
279556875.062024-05-2228713Actual
51081264.002022-08-236246Actual
3319832242.592024-10-222478Actual
38673160.002025-03-236766Actual
144245.012023-04-2268212Actual
33141955.642024-10-228728Actual
10747241.002023-01-219046Actual
26287123042.772024-04-216018Actual
3574661638.082024-12-2156612Actual
48699628.002022-08-235365Actual
1357345431.002023-04-223273Actual
286061058.682024-06-228028Actual
31325524.072024-08-2272613Actual
2442649.702024-02-2077511Actual
161104323.892023-06-236228Actual
27898188.972024-05-2285213Actual
104803816.002023-01-216165Actual
1644937.992023-06-2389212Actual
31282155.642024-08-2292113Actual
1982538033.002023-10-236065Actual
19035102297.002023-09-222176Actual
29797261.692024-07-228368Actual
35556377.362024-12-2177311Actual
11851200.002023-02-207646Budget
21227569.272023-11-239418Actual
38407532500.002025-03-2310164Actual
195623452.952023-09-2220712Actual
10174106.002023-01-217263Actual
2463950.002022-06-237714Budget
34071106.002024-11-226766Actual
238073114.002024-02-206215Actual
16692158.002023-07-238964Actual
368138.002022-04-228515Actual
71887062.002022-10-232275Actual
3779539.062025-02-2069111Actual
1624251.822023-06-2380211Actual
311101263943.462024-08-224711Actual
37507157.002025-02-208956Actual
2344219274.522024-01-2156611Actual
37986893390.782025-02-2046711Actual
233321009.292024-01-2161211Actual
29322268998.002024-07-222974Actual
19619352.002023-10-236763Actual
23849236.002024-02-207365Actual
1113196700.002023-01-215668Budget
891623.812022-11-236968Actual
8285100.002022-11-238565Budget
58271015.002022-09-227714Actual
21659846.002023-12-217763Actual
1647371.002022-05-236226Actual
2050726.292023-10-2377112Actual
10928158.002023-01-218517Actual
2482022187.002024-03-222874Actual
223261782.712023-12-2161111Actual
2757760.332024-05-2283211Actual
27704962958.062024-05-22101611Actual
3803719.912025-02-2089212Actual
21345-126.902023-11-2391111Actual
272881045.002024-05-229766Actual
3465237853.592024-11-2239712Actual
3760849680.002025-02-206067Actual
1042540500.002023-01-216015Budget
23817620.002024-02-207715Actual
982717700.002022-12-215767Budget
204704488.082023-10-238711Actual
6252100.002022-09-227846Budget
8520950.002022-11-236156Budget
2365918285.002024-02-20773Actual
585311200.002022-09-225364Budget
1926229410.722023-09-224078Actual
3618759.002025-01-218265Actual
31610-313.002024-09-219115Actual
32411413.542024-09-2165213Actual
2237589.062023-12-2190211Actual
15717608.002023-06-238715Actual
10831100.002023-01-217466Budget
29861-252.432024-07-2291111Actual
21556175.232023-11-2362612Actual
302765419.002024-08-225263Actual
118311951.002023-02-206146Actual
20265475716.012023-10-2310168Actual
1829416.722023-08-2367211Actual
17588209.002023-08-236863Actual
10667380.002023-01-216636Budget
33264-88.602024-10-2291211Actual
32579108869.002024-10-223173Actual
3127769.672024-08-2285113Actual
1696768.002023-07-236866Actual
382351381.002025-03-237713Actual
23511.002022-04-229614Actual
3682932283.282025-01-2134711Actual
1936151.822023-09-2278411Actual
2992019467.082024-07-2260411Actual
17857311.002023-08-236616Actual
1022649815.002023-01-213173Actual
39090358.212025-03-2372611Actual
407951600.002022-07-235666Budget
1748265.652023-07-2390212Actual
33741500.002022-07-236213Budget
33949293.002024-11-228916Actual
3911800.002022-04-226265Budget
24029273.002024-02-209256Actual
9332650.002022-12-217715Budget
2086380.002022-05-237618Budget
24087139973.002024-02-203776Actual
3766727978.002025-02-2010077Actual
9372480.002022-12-216665Budget
12293280.002023-02-208168Budget
258231112.002024-04-218714Actual
364401856.002025-01-218017Actual
38944276.302025-03-2367111Actual
36176188.002025-01-216865Actual
39283-125.062025-03-2391113Actual
15448139.062023-05-2389612Actual
24234682.912024-02-208728Actual
18816185.002023-09-228365Actual
31758-391.002024-09-219136Actual
1314536700.002023-03-236017Budget
7322100.002022-10-237436Budget
2680746740.722024-04-2131713Actual
4525113.002022-08-238313Actual
11253140.002023-02-208413Actual
3419133189.002024-11-22777Actual
3516720.002024-12-216946Actual
216611060.002023-12-218063Actual
26413100.762024-04-2167111Actual
3124570079.722024-08-2229712Actual
23913312.002024-02-208116Actual
1214644855.002023-02-203477Actual
29304834.002024-07-229764Actual
35813103.012024-12-2167113Actual
2035391021.002022-05-2310167Actual
27536510.342024-05-2266111Actual
15536197.002023-06-238363Actual
11438200.002023-02-208414Budget
559274294.892022-08-231478Actual
19398-59.882023-09-2291511Actual
15493790.002023-06-237313Actual
25493296.512024-03-2280611Actual
34508598502.342024-11-22101611Actual
14646281.002023-05-238914Actual
38188360.912025-02-2090613Actual
10845100.002023-01-218366Budget
31346346711.222024-08-224713Actual
3146618458.002024-09-216073Actual
30206443.372024-07-2281613Actual
1819755762.732023-08-235268Actual
29127540.002024-07-226713Actual
13321243.512023-03-238418Actual
7677.002022-04-229666Actual
847273.002022-04-229417Actual
7843402.002022-04-222376Actual
1015617700.002023-01-216063Budget
2532889625.482024-03-223478Actual
38770386.002025-03-237367Actual
18192176.842023-08-239028Actual
18888106.002023-09-226626Actual
33271133.742024-10-2265311Actual
19835827.002023-10-237265Actual
26726127.572024-04-2192113Actual
641234000.002022-09-226017Budget
336817152.922022-06-2310078Actual
9394808.002022-12-218065Actual
2300826.002024-01-217156Actual
623216.002022-04-226646Actual
2534525.232024-03-2271111Actual
376881910.212025-02-208718Actual
458580.002022-08-238363Budget
335612667.972024-10-2253613Actual
1813225696.002023-08-233377Actual
500280.002022-04-228116Budget
157591480.002023-06-239765Actual
3640655087.002025-01-211976Actual
1221850.002023-02-207128Budget
22008176.002023-12-217646Actual
1509162108.002023-05-233477Actual
10260100.002023-01-217773Budget
2840423.002022-06-238136Actual
3695411346.002022-07-234374Actual
130517.002022-05-238573Actual
2740839629.002024-05-224077Actual
36466247.002025-01-216867Actual
2044251.822023-10-2368611Actual
1524144.002022-05-236765Actual
1959200.002022-05-238317Budget
350213009.002024-12-216265Actual
2143530.552023-11-2366511Actual
2202701.092022-05-238068Actual
15663385.002023-06-239264Actual
22296716599.282023-12-2110168Actual
5896200.002022-09-228364Budget
244417237.062024-02-2052611Actual
5503748.062022-08-238028Actual
17956172.002023-08-239046Actual
2758167.782024-05-2289211Actual
30979442.262024-08-2281111Actual
38030106.082025-02-2080212Actual
26734185.472024-04-2167213Actual
1101744047.002023-01-213177Actual
25314113262.282024-03-221478Actual
186150.002022-05-237166Budget
23457288.002024-01-2177611Actual
11619218.002022-04-221373Actual
143809491.362023-04-2232711Actual
1997250.002023-10-236846Actual
14133316.242023-04-227328Actual
131283367.002023-03-232376Actual
26980114.002024-05-227164Actual
13167784.002023-03-237717Actual
3966136.002022-07-238336Actual
27626400.772024-05-2277411Actual
3574252.892024-12-2194212Actual
9870100.002022-12-218567Budget
8159386576.002022-11-23674Actual
3820564807.722025-02-2021713Actual
8833199.572022-11-238418Actual
2233322.042023-12-2171111Actual
27661149.702024-05-2287511Actual
1341277.002022-05-237814Actual
44951432.002022-08-236213Actual
23609331.002024-02-208313Actual
1577243841.002023-06-232175Actual
2781061.402024-05-2282612Actual
1126313.002023-02-209613Actual
31934-337.002024-09-219167Actual
149516506.002023-05-236366Actual
1025330.002023-01-217173Budget
376301080.002025-02-208767Actual
2947686.002024-07-228926Actual
879300.002022-04-227367Actual
35652119.912024-12-2189611Actual
12566193.002023-03-238414Actual
1673135.002022-05-238126Actual
27120232543.002024-05-224675Actual
877214892.002022-11-23877Actual
23649226.002024-02-209063Actual
6783409.002022-10-239013Actual
2524546209.522024-03-226028Actual
38957134.802025-03-2384111Actual
36564217.752025-01-218328Actual
3174199.002024-09-216836Actual
2349166595.622024-01-2131711Actual
3777115890.772025-02-202278Actual
21545115.652023-11-2390112Actual
3999100.002022-07-237446Budget
2873920803.272024-06-2260311Actual
4712196.002022-08-238414Actual
16521405.002023-07-236713Actual
87769604.002022-11-231877Actual
18216252.602023-08-237868Actual
27824572086.952024-05-224712Actual
10365192.002023-01-217464Actual
56792600.002022-09-226363Budget
59950.002022-09-225465Budget
3125816141.902024-08-2260113Actual
151201501.112023-05-238718Actual
24677900.002024-03-228763Actual
17882662.002023-08-236226Actual
218526255.002023-12-215265Actual
14347230.552023-04-2280611Actual
2358025581.022024-01-2131712Actual
24232146.542024-02-208428Actual
2315026740.002024-01-219467Actual
22137369.002023-12-219217Actual
2689741665.002024-05-222473Actual
2490475290.002024-03-221475Actual
9465200.002022-12-217416Budget
195495.002023-09-2296612Actual
38260809.002025-03-236563Actual
24401238.002024-02-2080411Actual
316011318.002024-09-218015Actual
640820459.002022-09-224076Actual
2639543754.932024-04-213278Actual
3657100.002022-07-238564Budget
23074400.002022-06-235763Budget
9969100.002022-12-216728Budget
3657952203.572025-01-216068Actual
6255506.002022-09-228046Actual
673026474.302022-09-223278Actual
3901020.972025-03-2382311Actual
2008970.002023-10-236917Actual
3054230.002022-06-236817Actual
860930.002022-11-238266Budget
2448320222.412024-02-2014711Actual
119351300.002023-02-206266Budget
194092256.122023-09-2263611Actual
2605641.002024-04-217136Actual
499690.002022-08-238516Budget
3526226058.002024-12-212876Actual
3497198240.002022-07-232973Actual
378422.002025-02-2096211Actual
376221036.002025-02-207767Actual
13240200.002023-03-238367Budget
607718815.002022-09-223875Actual
32683491692.002024-10-22474Actual
168242729.002023-07-236216Actual
29896260.342024-07-2265311Actual
5773110.002022-09-227373Budget
396440.002022-07-238236Budget
17964116.002023-08-236656Actual
24226751.102024-02-207728Actual
32335580.562024-09-2177612Actual
3683213560.592025-01-2138711Actual
40724.002022-07-239656Actual
26015339.002024-04-219016Actual
1705200.002022-05-236836Budget
3138100.002022-06-238367Budget
11870111.002023-02-208946Actual
233871117.802024-01-2162411Actual
963449.002022-12-219446Actual
17406348311.502023-07-236711Actual
37581384.002025-02-206717Actual
129499.002022-05-238073Actual
18642440571.002023-09-224373Actual
33662305.002024-11-226763Actual
81890.002022-04-227117Budget
1507912485.002023-05-231877Actual
37531446.002025-02-207766Actual
29905422.042024-07-2277311Actual
1612220.002022-05-237316Budget
27858106.522024-05-2268113Actual
38370170400.002025-03-231224Actual
553316000.002022-08-236068Budget
9487283.002022-12-219016Actual
15570218045.002023-06-233773Actual
22994227.002024-01-218746Actual
22720798.002024-01-217714Actual
3016650.382024-07-2269213Actual
52960.002022-04-226726Budget
144967884.952023-04-2233712Actual
38639167.002025-03-236556Actual
11097200.002023-01-217428Budget
31843-277.002024-09-219166Actual
37477102.002025-02-208346Actual
37005160.902025-01-2189213Actual
2661612.462024-04-2168112Actual
5084550.002022-08-238036Budget
95461607.002022-12-216236Actual
77692800.002022-10-235268Budget
1022920756.002023-01-213473Actual
12284200.002023-02-207468Budget
14179141.992023-04-228968Actual
308681082.922024-08-229218Actual
33673614.002024-11-228163Actual
524690.002022-08-238566Budget
19962346.002023-10-239036Actual
26466148.632024-04-2165311Actual
3901118.002022-07-237326Actual
11820100.002023-02-208536Budget
121575561.792023-02-206118Actual
174017200.002022-05-236046Budget
3122835000.002024-08-2299612Actual
1527033.742023-05-2390211Actual
234880.002022-06-238463Budget
9252550.002022-12-217764Budget
50078112.002022-08-236026Actual
26249313.002024-04-219067Actual
21778501.002023-12-217764Actual
1750418.842023-07-2378612Actual
3015345566.002022-06-23676Actual
17840153144.002023-08-232975Actual
3208348280.772024-09-213878Actual
148660.002022-05-238215Budget
8333287.002022-11-236516Actual
11655557639.002023-02-2010165Actual
26005260.002024-04-217716Actual
35286323.002024-12-217417Actual
322324624.252024-09-2163611Actual
30893176.842024-08-228928Actual
64891400.002022-09-227267Budget
3458970.972024-11-2292212Actual
20400172.042023-10-2392411Actual
19906196.002023-10-238916Actual
9265200.002022-12-218464Budget
3803165.652025-02-2081212Actual
3337612289.292024-10-2232711Actual
2936286424.002024-07-221225Actual
112665400.002023-02-205263Budget
38797219003.002025-03-231577Actual
5453200.002022-08-237818Budget
5821400.002022-09-227314Budget
8404161.002022-11-238126Actual
27639126.292024-05-2294411Actual
75178239.002022-10-232276Actual
2914993119.002024-07-221223Actual
17252240.132023-07-2387111Actual
14973-199.002023-05-239166Actual
1907911.002023-09-229617Actual
795490.002022-11-238363Actual
31992-492.852024-09-219118Actual
1021662394.002023-01-211573Actual
3006-214.002022-06-239166Actual
616645.002022-09-228426Actual
24451189.062024-02-2066611Actual
312414552.972024-08-2222712Actual
91921000.002022-12-217714Budget
2254148.632023-12-2174612Actual
31828171.002024-09-217266Actual
12162485.942023-02-206518Actual
279376.002024-05-2296613Actual
1925490725.502023-09-223178Actual
2378414268.002024-02-201874Actual
12414130.002023-03-236763Actual
14620-46.002023-05-239173Actual
2626555087.002024-04-211977Actual
30601208.002024-08-228726Actual
211741285068.002023-11-23477Actual
34995527.002024-12-217315Actual
1301640.002023-03-236856Budget
25129348.002024-03-226717Actual
16653246.002023-07-238314Actual
149758.002023-05-239666Actual
2122200.002022-05-236628Budget
2189856047.002023-12-212175Actual
29375176.002024-07-226865Actual
8862220.002022-11-237328Budget
2358429680.042024-01-2135712Actual
3256100.002022-06-237828Budget
2513174.002024-03-226917Actual
368919314.002022-07-233474Actual
1175514.002022-05-239213Actual
195676504.072023-09-2228712Actual
138583093.002023-04-226136Actual
818226432.002022-11-234074Actual
356749342.422024-12-2124711Actual
1187456.002023-02-209446Actual
13666123.002023-04-228564Actual
47391488.002022-08-236264Actual
174228436.022023-07-2332711Actual
8557293.002022-11-238756Actual
2068615454.002023-11-232273Actual
521110512.002022-08-236366Actual
2808835267.002024-06-2210073Actual
2070854.002023-11-236873Actual
2133576.292023-11-2378111Actual
17389.002022-05-239636Actual
5833787.002022-09-228114Actual
13012100.002023-03-236656Budget
305101081.002024-08-228065Actual
2155725.232023-11-2363612Actual
25627213.532024-03-227712Actual
18809344.002023-09-227465Actual
3561076.292024-12-2177511Actual
2524650.002022-06-238064Budget
3447045.442024-11-2294511Actual
9376200.002022-12-216865Budget
882217.002022-04-227467Actual
3967124.002022-07-238436Actual
7541650.002022-10-236517Budget
2102100.002022-05-238518Budget
530464.002022-08-237117Actual
187052757.002023-09-226164Actual
25826-428.002024-04-219114Actual
37451120.002025-02-208336Actual
36603276.842025-01-219068Actual
17161104.112023-07-238928Actual
1977726662.002023-10-232474Actual
13508341.002023-04-228313Actual
17774644.002023-08-238015Actual
19431-135.412023-09-2291611Actual
6504380.002022-09-228167Budget
15856208.002023-06-237636Actual
2684450.002024-05-229413Actual
9470200.002022-12-217816Budget
1428915.652023-04-2282311Actual
11437260.002023-02-208314Actual
6010535.002022-09-226665Actual
2082346644.002023-11-236015Actual
202671185344.382023-10-23678Actual
2443842.252024-02-2092511Actual
22727169.002024-01-218514Actual
3027422.002024-08-229613Actual
3185755087.002024-09-211976Actual
3568308.002022-07-236714Actual
26741718.812024-04-2177213Actual
1493810.002022-05-238715Actual
28701185.872024-06-2283111Actual
1478650.002022-05-237715Budget
326232.902022-06-238228Actual
2129720336.312023-11-23878Actual
20843675.002023-11-238715Actual
386682433.002025-03-236166Actual
6464596.002022-09-225467Actual
25164207.002024-03-226867Actual
22951428.002024-01-216536Actual
1920935662.352023-09-226368Actual
28059518398.002024-06-224373Actual
484100.002022-04-226816Budget
1307960.002023-03-237166Budget
96378700.002022-12-216056Budget
21370144.382023-11-2387211Actual
21732160.212022-05-236168Actual
4504100.002022-08-236813Budget
15541243.002023-06-239063Actual
341711039.002024-11-227767Actual
9178650.002022-12-216614Budget
215178580.712023-11-2338711Actual
21873366.002023-12-218165Actual
735015600.002022-10-236046Budget
3323155.632022-06-238368Actual
29218188.002024-07-226673Actual
2873141.192024-06-2285211Actual
13253550.002023-03-239767Actual
280238.002022-06-238926Actual
37898417.792025-02-2061511Actual
1443314.592023-04-2281212Actual
654223350.002022-09-223277Actual
254799243.002022-06-2310164Actual
1070620600.002023-01-216046Budget
5544100.002022-08-236768Budget
2898516743.622024-06-2219712Actual
27559304936.232024-05-2212211Actual
29067310.032024-06-2265613Actual
35877366.172024-12-2173613Actual
338891.002022-07-237413Actual
665011300.002022-09-225368Budget
39214789.072025-03-2377612Actual
3123211854.172024-08-227712Actual
203387.142023-10-2382211Actual
303122461.002022-06-233276Actual
32050202.602024-09-218568Actual
5518-159.522022-08-239128Actual
1945352724.082023-09-2229711Actual
62301752.002022-09-226146Actual
3063380.002022-06-237617Budget
10699186.002023-01-218936Actual
5471622.302022-08-239218Actual
5868372.002022-09-226564Actual
37765119616.952025-02-201478Actual
3666713895.702025-01-2160211Actual
29332900043.002024-07-224374Actual
681774.002022-10-237263Actual
13239177.002023-03-238367Actual
28896310.342024-06-2276112Actual
32636448.002024-10-228414Actual
210779.002023-11-239666Actual
25406155.022024-03-2280311Actual
23361122.042024-01-2165311Actual
16222206.082023-06-2390111Actual
2762253.952024-05-2271411Actual
4114480.002022-07-238066Budget
3535429793.002024-12-212477Actual
38439655.002025-03-236515Actual
26639101048.392024-04-2154612Actual
34830382.002024-12-219063Actual
3066850.002022-06-237717Budget
11632200.002023-02-207865Budget
172862.002023-07-2396211Actual
12148126017.002023-02-203777Actual
2691831.002024-05-226973Actual
1023231359.002023-01-213873Actual
13629546.002022-04-224073Actual
31090289.062024-08-2274611Actual
4311550.002022-07-236518Budget
828227.002022-04-227817Actual
3180460.002024-09-218356Actual
1172398.002023-02-208516Actual
1627111.402023-06-2382311Actual
38976151.832025-03-2373211Actual
17336148.632023-07-2390411Actual
18207255.632023-08-236768Actual
670179.002022-04-226656Actual
1344234500.002023-03-239968Actual
32552167.002024-10-228563Actual
25560-72.642024-03-2291112Actual
30305420.002024-08-229063Actual
4459367.002022-07-239768Actual
10306480.002023-01-217614Budget
32351542.022022-06-236228Actual
1186680.002023-02-208546Budget
107984.002023-01-219656Actual
512983.002022-08-237846Actual
242586978.482024-02-207668Actual
3152310856.002024-09-215364Actual
27865111.782024-05-2278113Actual
2564627817.232024-03-2237712Actual
5879743.002022-09-227264Actual
10064276.842022-12-219268Actual
108067400.002023-01-215766Budget
39099147.572025-03-2383611Actual
830944653.002022-11-232175Actual
368356177.462025-01-2143711Actual
232721273.002024-01-219768Actual
99072197.882022-04-221228Actual
36278126.002025-01-219026Actual
1863948219.002023-09-223873Actual
348332318.002024-12-219463Actual
8314113226.002022-11-232975Actual
8350495.002022-11-237716Actual
30387314.002024-08-228514Actual
3829725930.002025-03-232073Actual
2935184.002024-07-228215Actual
13765-155.002023-04-229165Actual
376791008.682025-02-207618Actual
1864956.002023-09-226773Actual
959015600.002022-12-216046Budget
2190878189.002023-12-213575Actual
587760.002022-09-227164Budget
10927200.002023-01-218517Budget
1437112093.542023-04-2219711Actual
1769613183.002023-08-235264Actual
11177380.002023-01-218768Budget
33748432.002024-11-226714Actual
28147.002022-04-228264Actual
3581522.302024-12-2169113Actual
24195655.642024-02-207318Actual
24528102.892024-02-2090112Actual
2850730239.002024-06-226367Actual
15240335.872023-05-2387111Actual
1397939785.002023-04-221976Actual
351611783.002024-12-216146Actual
31214866.732024-08-2280612Actual
5457480.002022-08-238118Budget
8976109974.342022-11-233778Actual
37961482344.852025-02-206711Actual
10924200.002023-01-218317Budget
16191117245.692023-06-233478Actual
12448-158.002023-03-239163Actual
3506523981.002024-12-212875Actual
191488345.182023-09-226218Actual
14560990.002023-05-238763Actual
2508327.002024-03-228266Actual
210476.002023-11-239656Actual
2210730071.002023-12-213876Actual
250934.002022-06-236964Actual
31221158.212024-08-2289612Actual
11066235.932023-01-218518Actual
1551418704.002023-06-235463Actual
12257257105.872023-02-205668Actual
9325322.002022-12-217315Actual
2343711.402024-01-2194511Actual
2893396.512024-06-2287212Actual
1821960.172023-08-238268Actual
56661987.002022-09-225363Actual
3094517587.772024-08-222078Actual
697454894.002022-10-231224Actual
2278627697.002024-01-212474Actual
3283813.002024-10-226926Actual
33521597.752024-10-2280113Actual
31783275.002024-09-219046Actual
2366197752.002024-02-201373Actual
5701280.002022-09-227763Budget
324774332.912024-09-2118713Actual
23921-285.002024-02-209116Actual
3901579.482025-03-2389311Actual
7072480.002022-10-236515Budget
129073.002023-03-239626Actual
23869453341.002024-02-2010165Actual
18791143381.002023-09-221225Actual
17566355.002023-08-238413Actual
2603148.002024-04-217626Actual
18683423.002023-09-227614Actual
29923232.682024-07-2265411Actual
2370872.002024-02-209273Actual
38589172.002025-03-236736Actual
22165225.002023-12-218367Actual
3876226287.002025-03-236367Actual
214914.002023-11-2396611Actual
6996280.002022-10-236764Actual
24292176464.982024-02-202978Actual
1312430604.002023-03-231976Actual
379382439.102025-02-2072611Actual
35944246.002025-01-218513Actual
67270.002022-04-226756Budget
1024585.002023-01-216673Actual
35154520.002024-12-218736Actual
2516200.002022-06-237464Budget
9008100.002022-12-217813Budget
27282416.002024-05-228766Actual
112771242.002023-02-206263Actual
17064382.002023-07-237467Actual
12904-66.002023-03-239126Actual
374071177.002025-02-206126Actual
1312916900.002023-03-232476Actual
31896297.002024-09-218517Actual
1807511.002023-08-239617Actual
32010298.062024-09-217828Actual
634517.002022-09-226966Actual
26869775.002024-05-228163Actual
34214430998.002024-11-224377Actual
2753233666.282024-05-2260111Actual
16121199.572023-06-237828Actual
5939211042.002022-09-224374Actual
23616556.002024-02-209213Actual
37158270660.002025-02-203573Actual
411939.002022-07-238266Actual
3840663000.002025-03-239964Actual
24061265.002024-02-209266Actual
255548.212024-03-2283112Actual
8143200.002022-11-238464Budget
266878421.132024-04-2128712Actual
11145200.002023-01-216668Budget
5500100.002022-08-237828Budget
858937.002022-11-236966Actual
18020299537.002023-08-2310166Actual
950715.002022-12-216926Actual
282301192.002024-06-228065Actual
120973200.002023-02-207667Budget
3337577035.172024-10-2231711Actual
17922561.002023-08-238036Actual
454813500.002022-08-236063Budget
2296783.002024-01-218536Actual
35356256992.002024-12-212977Actual
27208110.002024-05-226746Actual
2020355450.602023-10-236028Actual
326860.002022-06-238528Budget
97550.002022-04-228218Budget
35859295.992024-12-2192213Actual
1151363000.002023-02-209964Actual
8043100.002022-04-226117Budget
29563257.002024-07-225466Actual
12705215.002023-03-238315Actual
3339294.382024-10-2267112Actual
39180195.442025-03-2377212Actual
35526146.512024-12-2173211Actual
35769180.552024-12-2185612Actual
12288380.002023-02-207768Budget
3202877805.562024-09-215768Actual
2199097.002023-12-218536Actual
15336941.202023-05-2362611Actual
25660-16755.302024-04-209275Actual
1722076916.152023-07-233178Actual
32709796501.002024-10-224674Actual
3819317000.002025-02-2099613Actual
2335812852.062024-01-2160311Actual
35467232661.482024-12-211578Actual
675760.002022-10-237113Budget
8462112.002022-11-238536Actual
2402264.002024-02-208356Actual
363122038.002025-01-216246Actual
38455202.002025-03-238515Actual
10060682.912022-12-218768Actual
3207935963.872024-09-213378Actual
28000135925.002024-06-225663Actual
995916600.002022-12-216028Budget
3411434909.002024-11-223376Actual
30023266.722024-07-2276112Actual
3719410399.002025-02-206114Actual
32965292.002024-10-228966Actual
4325200.002022-07-237418Budget
1299299.002023-03-238446Actual
2540-157.002022-06-239164Actual
32248101.822024-09-2183611Actual
5037200.002022-08-238126Budget
278315255.112024-05-2218712Actual
412290.002022-07-238466Budget
165129139.232023-06-2340712Actual
3271887.002024-10-226915Actual
1246657156.002023-03-232173Actual
11802170.002023-02-207436Actual
31907211238.002024-09-215667Actual
2574912453.002024-04-21873Actual
19010421.002023-09-228066Actual
7532281632.002022-10-234676Actual
2181428813.002023-12-213374Actual
35936842.002025-01-217613Actual
99613746.612022-12-216128Actual
3591741524.832024-12-2135713Actual
2354815.652024-01-2178612Actual
2349531594.962024-01-2135711Actual
570920.002022-09-228263Budget
31273239.852024-08-2281113Actual
118331300.002023-02-206246Budget
4105220.002022-07-237366Budget
110933121.402022-04-221978Actual
8994200.002022-12-216713Budget
29886149.702024-07-2287211Actual
47372600.002022-08-236164Budget
120772000.002023-02-206267Budget
309653849.772024-08-2261111Actual
25443113.532024-03-2292411Actual
2370142.002024-02-208373Actual
8256200.002022-11-236765Budget
26859270.002024-05-226863Actual
12192196.542023-02-208518Actual
23114392.002024-01-219217Actual
14521864.002023-05-238113Actual
73071378.002022-10-236236Actual
1035854.002023-01-217164Actual
38278878.002025-03-238763Actual
28145302.002024-06-229064Actual
23295122723.062024-01-213578Actual
35396276033.502024-12-211228Actual
31920514.002024-09-217367Actual
24103436.002024-02-207317Actual
32404-149.622024-09-2191113Actual
39210174.172025-03-2372612Actual
3374011.002024-11-229473Actual
617635.002022-09-229426Actual
22628220.002024-01-216863Actual
14295134.802023-04-2290311Actual
13153480.002023-03-236617Budget
378750.002022-07-238265Budget
18658214.002023-09-228073Actual
293702540.002024-07-226265Actual
21126195.002023-11-238317Actual
558176.002022-04-228726Actual
37330471.002025-02-207365Actual
33479170740.112024-10-224712Actual
378721245.462025-02-2062411Actual
3334532.672024-10-2282611Actual
1177055.002023-02-208526Actual
93425665.002022-04-223777Actual
11056750.002023-01-218018Budget
34957484913.002024-12-2110164Actual
2724514.002024-05-228256Actual
38870-177.702025-03-239128Actual
11850195.002023-02-207646Actual
518464.002022-08-238356Actual
27590328.422024-05-2265311Actual

Generated 2025-05-22 10:01:40.105 UTC