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25142 items

NOTE: Only 1000 elements of total 25142 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002022-06-228467Actual
27858106.522024-06-2168113Actual
2067012594.002023-12-239463Actual
2362818467.002024-03-216363Actual
2493423.002024-04-216916Actual
9002100.002023-01-207413Budget
3172631.002024-10-218526Actual
30017160.342024-08-2167112Actual
3012033841.822024-08-2131712Actual
378750.002022-08-228265Budget
14167355.632023-05-227368Actual
145826318.002023-06-222373Actual
18966484.002023-10-226256Actual
34082264.002024-12-228166Actual
375784531.002025-03-226217Actual
347563680.272024-12-2222713Actual
26747208.272024-05-2184213Actual
91713449.002023-01-206114Actual
31649315.002022-07-232077Actual
3657100.002022-08-228564Budget
30426-327.002024-09-219164Actual
27306228168.002024-06-212976Actual
3229585.872024-10-2168112Actual
243942680.002022-07-236014Actual
955839.002023-01-207136Actual
28722218.852024-07-2274211Actual
3714726671.002025-03-222073Actual
879730900.002022-12-236018Budget
199129745.002023-11-226026Actual
39324211.782025-04-2267613Actual
26095204.002024-05-218946Actual
27404224048.002024-06-213577Actual
1200322461.002023-03-223276Actual
1433910.332023-05-2269611Actual
18486200.762023-09-2292112Actual
5030170.002022-09-227726Actual
1697998.002023-08-228366Actual
1432291.192023-05-2290411Actual
245322457.192024-03-2112212Actual
32418481.962024-10-2174213Actual
2621243.002022-07-239415Actual
9351-163.002023-01-209115Actual
977242800.002023-01-206017Actual
37802649.712025-03-2280111Actual
11570226.002023-03-227815Actual
2403521901.002024-03-216066Actual
1189363.002023-03-227356Actual
15734270.002023-07-236565Actual
21291917.002023-12-239768Actual
15848185.002023-07-236536Actual
24879268.002024-04-217465Actual
3157329154.002024-10-212874Actual
14072157848.002023-05-221577Actual
362110200.002022-08-226364Budget
2920456614.002024-08-213273Actual
3371252611.002024-12-224073Actual
37352521261.002025-03-22675Actual
2664735.872024-05-2166612Actual
27541350.772024-06-2173111Actual
1557111.002022-06-228965Actual
44610425.002022-05-221475Actual
2833655.002024-07-226936Actual
12767126.002023-04-228365Actual
3023045579.292024-08-2121713Actual
255455.012024-04-2171112Actual
2478455.002024-04-217264Actual
12377100.002023-04-228313Budget
6171500.002022-05-226146Budget
30181246.872024-08-2190213Actual
3036910546.002024-09-216114Actual
731880.002022-11-227136Budget
2533130.002022-07-238464Actual
2819776.002024-07-228215Actual
215619.272023-12-2368612Actual
3432230872.872024-12-222878Actual
19630650.002023-11-228163Actual
32628401.002024-11-217414Actual
20299124.172023-11-2267111Actual
10572156.002023-02-206716Actual
211561.002022-05-227614Actual
3749268.002025-03-226856Actual
37366199692.002025-03-222975Actual
289630.002022-05-228764Actual
2654180.002022-07-237465Actual
2346356.082024-02-2084611Actual
31083327.362024-09-2166611Actual
3413451.002022-08-229213Actual
6749532.002022-11-226613Actual
3146172.002022-07-239067Actual
526551574.002022-09-221476Actual
385816.002025-04-229626Actual
13333491.002022-05-223773Actual
1495491.002023-06-226766Actual
130871196.002023-04-227666Actual
10702381.002023-02-209236Actual
1692072.002023-08-228346Actual
4261100.002022-08-228467Budget
24397163.532024-03-2174411Actual
337755032.002024-12-225764Actual
1494818687.002023-06-226066Actual
35387410.182025-01-208418Actual
14207818.002022-06-229464Actual
15880.002022-05-227373Budget
14905283.002023-06-228046Actual
16681203.002023-08-227464Actual
1244260.002023-04-228563Budget
33645585.002024-12-229013Actual
315371085.002024-10-217264Actual
12433356.002023-04-228063Actual
355181538.022025-01-2061211Actual
26456149.702024-05-2187211Actual
15805279.002023-07-238116Actual
25904189.002024-05-216815Actual
35188720.002025-01-206256Actual
807973.002022-12-238214Actual
19371-82.222023-10-2291411Actual
1355814536.002023-05-22773Actual
1852120.002023-09-2297612Actual
37167966.002025-03-226273Actual
29522102.002024-08-217846Actual
11476208.002023-03-226864Actual
397914352.002022-08-226046Actual
15750143.002023-07-238465Actual
35767225.232025-01-2083612Actual
823622100.002022-12-235365Budget
717677085.002022-11-2210165Actual
2558419.912024-04-2187212Actual
238319.002024-03-219615Actual
100480.002022-05-226828Budget
318134444.002024-10-215266Actual
1063642.002022-05-229463Actual
7949480.002022-12-238063Budget
52932100.002022-09-226217Budget
30605276.002024-09-219226Actual
35036585.002025-01-208165Actual
10003358.662023-01-209228Actual
14786110266.002023-06-221375Actual
37940389.062025-03-2274611Actual
42213147.002022-08-225767Actual
8804480.002022-12-236518Budget
17846141611.002023-09-223775Actual
10918850.002023-02-208017Budget
14177134.422023-05-228568Actual
1614351429.312023-07-236368Actual
684945000.002022-11-229963Actual
20834394.002023-12-237615Actual
1217090.002023-03-227118Budget
35407519.272025-01-207428Actual
38445456.002025-04-227315Actual
5316850.002022-09-228017Budget
354581278.002025-01-209768Actual
31205230.552024-09-2168612Actual
11612342.002023-03-226665Actual
1525135.872023-06-2265211Actual
3408540.002022-08-228713Actual
1607557131.002023-07-233977Actual
34088200.002024-12-228966Actual
2803971979.002024-07-221473Actual
1699557252.002023-08-221376Actual
7499225.002022-11-229266Actual
1884218831.002023-10-222475Actual
351621248.002025-01-206246Actual
327455317.002024-11-216165Actual
1987520986.002023-11-223375Actual
248959.002024-04-219665Actual
31837102.002024-10-218366Actual
4606427.002022-05-223475Actual
1197374.002023-03-228566Actual
30196211.782024-08-2168613Actual
7930100.002022-12-236763Budget
913140.002023-01-206773Budget
5427200.002022-05-225663Budget
4315200.002022-08-226718Budget
11568650.002023-03-227715Budget
26738297.752024-05-2173213Actual
832318871.002022-12-234075Actual
77848954.282022-11-226368Actual
343384034.882024-12-2262111Actual
324847562.802024-10-2128713Actual
29184944.002024-08-219763Actual
1495730.002023-06-227166Actual
1830227.362023-09-2278211Actual
205941344.402023-11-2223712Actual
13756567.002023-05-228065Actual
2724650.002024-06-218356Actual
24124240649.002024-03-215667Actual
1634113488.242023-07-2360611Actual
80100.002022-05-227463Budget
32871532.002024-11-217736Actual
602130.002022-05-228336Actual
3078740190.002024-09-216367Actual
24708146546.002024-04-213773Actual
246573350.002024-04-216263Actual
14770102.002023-06-228465Actual
14304111.402023-05-2266411Actual
13807139.002023-05-226716Actual
27850188830.242024-06-2146712Actual
13992112002.002023-05-223776Actual
1066420.792022-05-227268Actual
30307560.002024-09-219263Actual
2934270.002024-08-216915Actual
10048764.732023-01-208068Actual
2481712363.002024-04-212274Actual
340038.002022-08-228213Actual
18904151.002023-10-228726Actual
1952817.782023-10-2267612Actual
1796643.002023-09-226856Actual
3290297.002024-11-218346Actual
26420351.832024-05-2177111Actual
12698200.002023-04-227815Budget
26203825.002024-05-217617Actual
1419879713.172023-05-222178Actual
16578950.002023-08-229763Actual
18861137.002023-10-226616Actual
2234465.652024-01-2085111Actual
1833764.592023-09-2289311Actual
303122461.002022-07-233276Actual
1567614268.002023-07-231874Actual
38836470.792025-04-228318Actual
729146.002022-05-226766Actual
1027230.002023-02-208473Budget
380-250.002022-05-225365Budget
21199961955.002023-12-234377Actual
1001515257.432023-01-205768Actual
361529120.002022-08-226064Actual
35140167.002025-01-206836Actual
37464193.002025-03-226646Actual
7585-1031.002022-11-225367Actual
15531891.002023-07-237763Actual
227094397.002024-02-206114Actual
2052517.782023-11-2265212Actual
235605.002024-02-2096612Actual
6706264.722022-10-229268Actual
1401200.002022-06-227864Budget
1433834.802023-05-2268611Actual
14742318.002023-06-229415Actual
2292447.002024-02-206626Actual
1930525.232023-10-2276211Actual
8890198.052022-12-239428Actual
422225480.002022-08-226067Actual
24460288.002024-03-2177611Actual
26103106.002024-05-216556Actual
11577200.002023-03-228315Budget
2583512120.002024-05-215764Actual
245455.002022-07-237114Actual
1992166.002023-11-227326Actual
648770.002022-10-227167Budget
830112911.002022-12-23775Actual
3343942.252024-11-2192212Actual
3112712410.562024-09-2132711Actual
10769110.002023-02-207356Budget
32234381.622024-10-2166611Actual
1969175.002023-11-228573Actual
298942068.882024-08-2161311Actual
2784612785.042024-06-2138712Actual
287100.002022-05-228564Budget
8157379643.002022-12-2310164Actual
48023849.002022-09-222374Actual
18058414.002023-09-227317Actual
3528367.002025-01-206917Actual
7824141.992022-11-229068Actual
10050200.002023-01-208168Budget
224344697.662024-01-2052611Actual
315293208.002024-10-216264Actual
2172012.002024-01-208273Actual
2585380.002022-07-236615Budget
156993914.002023-07-236215Actual
5111200.002022-09-226646Budget
345661160.362024-12-2261212Actual
1603866.002023-07-238267Actual
36027152.002025-02-207673Actual
25264143.512024-04-218528Actual
29856165.662024-08-2184111Actual
301154462.542024-08-2122712Actual
4275125891.002022-08-2210167Actual
12214100.002023-03-226728Budget
16894106.002023-08-228336Actual
8444100.002022-12-237436Budget
5881300.002022-10-227364Budget
3392497.002022-08-227713Actual
389940.002022-08-227126Budget
4441912.002022-05-22875Actual
31799272.002024-10-217756Actual
2599878.002024-05-216716Actual
294811308707.002024-08-211036Actual
16751320.002023-08-229015Actual
7753998.002022-05-22876Actual
2837125.002024-07-228246Actual
1647371.002022-06-226226Actual
23861186.002024-03-218965Actual
194843.952023-10-2284112Actual
263751711.002024-05-219768Actual
3681816743.622025-02-2019711Actual
3520444.002025-01-208456Actual
1437357005.012023-05-2221711Actual
1889748.002023-10-227826Actual
33970109.002024-12-228126Actual
6251280.002022-10-227746Budget
1392743.002023-05-228456Actual
97519604.002023-01-201876Actual
322685255.112024-10-2118711Actual
1380380.002022-06-226564Budget
29635520.002024-08-217417Actual
910722649.002023-01-202473Actual
15711680.002023-07-238015Actual
368919314.002022-08-223474Actual
2192220.002022-06-227368Budget
2603497.002024-05-218026Actual
24027205.002024-03-219056Actual
5553220.002022-09-227368Budget
21333126.292023-12-2376111Actual
2298110.002024-02-206946Actual
6992616.002022-11-226564Actual
1458080376.002023-06-222173Actual
33760376.002024-12-228314Actual
27373212.002024-06-218567Actual
376705767.862025-03-226218Actual
46823200.002022-09-226214Budget
30596162.002024-09-218126Actual
13341325.332023-04-226628Actual
11655557639.002023-03-2210165Actual
734791.002022-11-229436Actual
3195776033.002024-10-213177Actual
2855336427.002024-07-223277Actual
802071.002022-12-237673Actual
350437092.002022-08-223873Actual
27569113.532024-06-2173211Actual
32611139.002024-11-218973Actual
10444200.002023-02-207415Budget
27855317.052024-06-2165113Actual
304937339.002024-09-215765Actual
1042317590.002023-02-2010074Actual
2919578696.002024-08-211973Actual
5997126471.002022-10-225665Actual
2035376.292023-11-2266311Actual
12364280.002023-04-227613Budget
2286984721.002024-02-201375Actual
20887494396.002023-12-23475Actual
2016862433.002023-11-223777Actual
2643410.002024-05-2196111Actual
2433833.742024-03-2167211Actual
22455229.492024-01-2081611Actual
21684810.262022-06-225768Actual
14120601.092023-05-229218Actual
22230502.612024-01-209218Actual
2251222.042024-01-2080112Actual
36145649.002025-02-207315Actual
11171100.002023-02-208368Budget
902630.002022-05-228767Actual
3222280.552024-10-2192511Actual
11448107.002023-03-229414Actual
26867299.002024-06-217863Actual
14727277.002023-06-227415Actual
10430712.002023-02-206515Actual
1626457.142023-07-2373311Actual
891723.812022-12-237168Actual
159991004.002023-07-237717Actual
13817295.002023-05-228116Actual
370931485.002025-03-228713Actual
3396595.002024-12-227426Actual
415492513.002022-08-223176Actual
132669411.002023-04-222077Actual
1927316.722023-10-2269111Actual
14413108.212023-05-2290112Actual
16839111.002023-08-228316Actual
1055200.002022-05-226568Budget
365050.002022-08-228264Budget
10899491.002023-02-206617Actual
8082218.002022-12-238414Actual
16095940.492023-07-238118Actual
976822461.002023-01-204076Actual
21433208.212023-12-2362511Actual
1417448.052023-05-228268Actual
12981380.002023-04-227746Budget
6963180.002022-11-228414Actual
172606108.322023-08-2260211Actual
5248380.002022-09-228766Budget
17551864.002023-09-226513Actual
71154600.002022-11-225265Budget
37278212240.002025-03-223574Actual
1948113.532023-10-2281112Actual
261951320.002024-05-216517Actual
160644422.002023-07-232377Actual
13548326.002023-05-229063Actual
63273500.002022-10-225766Budget
3511592.002025-01-207326Actual
8203353.002022-12-237315Actual
336518040.002024-12-225263Actual
18007249.002023-09-228166Actual
153773256.142023-06-2222711Actual
3459044.382024-12-2294212Actual
3072147500.002024-09-219966Actual
49427062.002022-09-222275Actual
631934.002022-10-229456Actual
12355154.002023-04-226813Actual
11050380.002023-02-207618Budget
5213196.002022-09-226566Actual
18921169.002023-10-227336Actual
331351002.612024-11-218028Actual
37568195089.002025-03-223576Actual
7227280.002022-11-227616Budget
26406243328.932024-05-214678Actual
154747368.982023-06-2233712Actual
1836133.742023-09-2284411Actual
763218.002022-05-229066Actual
33957356.002024-12-226226Actual
279625.002022-07-238426Actual
169323000.002022-06-226036Budget
11556168.002023-03-226815Actual
3451114409.542024-12-227711Actual
2608069.002024-05-216846Actual
166663678.002023-08-225464Actual
24633780.002024-04-217613Actual
2830646.002024-07-226726Actual
2622817115.002024-05-216367Actual
15892128.002023-07-238946Actual
1544416.722023-06-2283612Actual
3925412010.562025-04-2238712Actual
35263256992.002025-01-202976Actual
6801850.002022-11-226263Budget
5170100.002022-09-227456Budget
14473217.782023-05-2292612Actual
12685000.002022-06-226073Budget
667650.002022-10-227168Budget
2116995277.002023-12-239467Actual
5049107.002022-09-229026Actual
4826473.002022-09-226615Actual
16027230.002023-07-236867Actual
10469228.002023-02-209415Actual
37692772.312025-03-229218Actual
1955550.002022-06-228117Budget
27493169.272024-06-218568Actual
8291-139.002022-12-239165Actual
571080.002022-10-228363Budget
161691913.002023-07-239768Actual
253725.012024-04-2169211Actual
8220200.002022-12-238315Budget
9256750.002023-01-208064Budget
12777-130.002023-04-229165Actual
6446200.002022-10-228317Budget
153041097.592023-06-2262411Actual
230913720.002022-07-236063Actual
3107424657.602024-09-2153611Actual
1059234.002023-02-208216Actual
1731229.482023-08-2294311Actual
607918871.002022-10-224075Actual
2226835829.022024-01-206368Actual
5965734.002022-10-227715Actual
27991699.002024-07-229013Actual
3226411455.232024-10-218711Actual
23613271.002024-03-218913Actual
31541940.002024-10-217764Actual
84291500.002022-12-236236Budget
8371424.002022-12-239216Actual
436752.602022-08-226928Actual
36552337.452025-02-206728Actual
18569419.002023-10-228313Actual
8002480.002022-12-236173Budget
1137480.002023-03-227473Budget
1873812575.002023-10-22774Actual
13043293.002023-04-228756Actual
29038295.992024-07-2268213Actual
8862220.002022-12-237328Budget
2900112654.192024-07-2240712Actual
19578-120266.872023-10-2243712Actual
3382641814.002024-12-223374Actual
14646281.002023-06-228914Actual
27066436.002024-06-216565Actual
108056160.002023-02-205766Actual
2055550.762023-11-2265612Actual
922630100.002023-01-206064Budget
35521209.272025-01-2066211Actual
33425282.682024-11-2174212Actual
30613225.002024-09-216636Actual
378966.002025-03-2296411Actual
1918161.692023-10-226928Actual
17159101.082023-08-228528Actual
527149.002022-05-226626Actual
1952913.532023-10-2268612Actual
231854819.352024-02-206218Actual
22285145.022024-01-208468Actual
1700422423.002023-08-222476Actual
31280117.042024-09-2190113Actual
406446.002022-08-228556Actual
1991480.002022-06-226567Budget
28510308.002024-07-226767Actual
37721292.002025-03-229428Actual
2988436.932024-08-2184211Actual
1414550.002022-06-228764Budget
3403132.002022-08-228313Actual
19953123.002023-11-227836Actual
3706210734.792025-02-2032713Actual
161160.002022-06-227116Budget
382573497.002025-04-226163Actual
341861298.002024-12-229767Actual
8594220.002022-12-237366Budget
11084200.002023-02-206528Budget
2816728213.002024-07-222874Actual
2933149866.002024-08-214074Actual
20194261.692023-11-228518Actual
390741.002025-04-2296511Actual
13362200.002023-04-228128Budget
1504064584.002023-06-226067Actual
3634177.002025-02-206756Actual
277171861.432024-06-2123711Actual
21248176.842023-12-238428Actual
1847116.722023-09-2273112Actual
278361861.432024-06-2123712Actual
3285272.002024-11-218926Actual
21134301.002023-12-239417Actual
297794731.472024-08-216168Actual
3833671.002025-04-228973Actual
7281283.002022-11-228026Actual
79995300.002022-12-236073Budget
3665558.212025-02-2082111Actual
142201039.082023-05-2262111Actual
37849120.972025-03-2268311Actual
19211304.122023-10-226668Actual
2021100.002022-06-228467Budget
6545100340.002022-10-223577Actual
26706173.182024-05-2166113Actual
1398550.002022-06-227764Budget
15787998937.002023-07-234375Actual
2551336966.342024-04-2113711Actual
601200.002022-05-228336Budget
12743200.002023-04-226765Budget
31935561.002024-10-219267Actual
2799910324.002024-07-225463Actual
3465039338.732024-12-2237712Actual
3218731.612024-10-2182411Actual
2144417.782023-12-2378511Actual
1554510.002023-07-239663Actual
9278158200.002023-01-2010164Budget
1713810.002023-08-229618Actual
28949462.472024-07-2265612Actual
7102100.002022-11-228415Budget
192515086.002022-06-2210076Actual
3620797709.002025-02-201575Actual
184874.002023-09-2296112Actual
19344-39.672023-10-2291311Actual
2227332.902024-01-206968Actual
362312224.002025-02-206216Actual
6140100.002022-10-226626Budget
18220210.182023-09-228368Actual
34949243.002025-01-208964Actual
2331135.872024-02-2071111Actual
31738277.002024-10-216536Actual
13434682.912023-04-228768Actual
15975103275.002023-07-233176Actual
70418976.002022-11-22874Actual
11515442051.002023-03-2210164Actual
4194850.002022-08-228017Budget
320511092.012024-10-218768Actual
505231.002022-09-229426Actual
214592746.552023-12-2353611Actual
19757-186.002023-11-229164Actual
3881078927.002025-04-223477Actual
175166.002023-08-2296612Actual
166382722.002023-08-226214Actual
49267.002022-09-229665Actual
3851928771.002025-04-223375Actual
364811170.002025-02-208767Actual
344550.002022-08-227163Budget
4134185.002022-08-229766Actual
29280710.002024-08-216664Actual
2895467.782024-07-2271612Actual
3167923746.002024-10-2110075Actual
292-174.002022-05-229164Actual
41712100.002022-08-226217Budget
33462216.722024-11-2178612Actual
22117580.002024-01-206617Actual
279707009.002024-07-226113Actual
20574125.232023-11-2289612Actual
36975145.112025-02-2084113Actual
3148387.002024-10-218373Actual
6717134971.782022-10-221378Actual
37828135.872025-03-2277211Actual
1579026623.002023-07-236016Actual
34508598502.342024-12-22101611Actual
1509549989.002023-06-223977Actual
1824213513.452023-09-222078Actual
153013.002023-06-2296311Actual
30041532.682024-08-2161212Actual
25297166.242024-04-218468Actual
17614735877.002023-09-22673Actual
2545936.932024-04-2178511Actual
31050260.342024-09-2166411Actual
33939289.002024-12-227616Actual
25161612.002024-04-216567Actual
29228449.002024-08-218073Actual
3419133189.002024-12-22777Actual
3506015113.002025-01-202075Actual
2001135.002023-11-228556Actual
1746317.782023-08-2265212Actual
3760430461.002025-03-225267Actual
3445137.992024-12-2268511Actual
35340513572.002025-01-2010167Actual
35031334.002025-01-207465Actual
39280474.942025-04-2287113Actual
35038195.002025-01-208365Actual
13729363.002023-05-229015Actual
2596200.002022-07-237415Budget
36616126418.592025-02-201478Actual
235776540.242024-02-2024712Actual
32164375.232024-10-2187311Actual
21388102.892023-12-2376311Actual
35580178.422025-01-2073411Actual
6042131.002022-10-228565Actual
1092250.002023-02-208217Budget
2277511406.002024-02-20774Actual
480820672.002022-09-223374Actual
8042-65.002022-12-239173Actual
1943627000.002023-10-2299611Actual
362853296.002025-02-206136Actual
4923-174.002022-09-229165Actual
2328413648.312024-02-202078Actual
3923730817.292025-04-2214712Actual
59462380.002022-10-226215Actual
244134.002024-03-2196411Actual
3813478330.782025-03-2212213Actual
365147.002022-05-228415Actual
17980151.002023-09-228756Actual
12919380.002023-04-226636Budget
29348315.002024-08-217815Actual
71440600.002022-05-225666Budget
30344221.002024-09-216673Actual
3372896.002024-12-227873Actual
1555550.002022-06-228765Budget
34169435.002024-12-227467Actual
2825929569.002024-07-222475Actual
2173252241.002024-01-206014Actual
122780.002022-06-228563Budget
25302-195.882024-04-219168Actual
3174199.002024-10-216836Actual
130121.002022-06-228373Actual
15502364.002023-07-238413Actual
8654361904.002022-12-234676Actual
18181319.272023-09-227628Actual
20448286.932023-11-2276611Actual
256951418.002024-05-218013Actual
2365185123.002022-07-23673Actual
278541657.422024-06-2162113Actual
1696768.002023-08-226866Actual
8675215.002022-12-237417Actual
15174696.552023-06-227768Actual
326381710.002024-11-218714Actual
29669390.002024-08-217367Actual
2671974.942024-05-2183113Actual
30509266.002024-09-217865Actual
23948-44.002024-03-219126Actual
2407921970.002024-03-212476Actual
35881204.762025-01-2078613Actual
2533620583.282024-04-2110078Actual
3453312410.562024-12-2240711Actual
20653735.002023-12-237263Actual
19705312.002023-11-226714Actual
38846358445.642025-04-221228Actual
25091388.002024-04-219266Actual
3156762956.002024-10-211974Actual
33253328.422024-11-2177211Actual
2171391.002024-01-207373Actual
983417000.002023-01-206367Budget
14119-359.522023-05-229118Actual
23161139037.002024-02-201577Actual
10538411.842022-05-226368Actual
3668197774.002022-08-2210164Actual
22286126.842024-01-208568Actual
14515546.002023-06-227313Actual
10071908069.522023-01-20478Actual
2739827155.002024-06-212877Actual
3031518280.002024-09-21773Actual
3857293.002022-08-227616Actual
250661876.002024-04-216166Actual
6748585.002022-11-226513Actual
17925125.002023-09-228336Actual
319731273.832024-10-216618Actual
35180312.002025-01-208746Actual
20439147.572023-11-2265611Actual
18869306.002023-10-227716Actual
3465237853.592024-12-2239712Actual
3437213.532024-12-2271211Actual
365484548.142025-02-206128Actual
1721312296.762023-08-222078Actual
373166729.002025-03-225465Actual
11243173.002023-03-227813Actual
131278156.002023-04-222276Actual
2349053247.502024-02-2029711Actual
1945352724.082023-10-2229711Actual
392486.002022-08-228926Actual
31168903.972024-09-2162212Actual
5910153.002022-10-229764Actual
104853993.002023-02-206365Actual
229452.002024-02-209626Actual
3950182.002022-08-227336Actual
3726025230.002025-03-22774Actual
58470.002022-05-227136Budget
37547316575.002025-03-2210166Actual
23228152.602024-02-208328Actual
209722208.002023-12-236236Actual
39393-6210.902025-05-219278Actual
16971137.002023-08-227366Actual
14674342.002023-06-228164Actual
26474108.212024-05-2176311Actual
35452210.182025-01-208968Actual
26371-221.642024-05-219168Actual
20215851.102023-11-227728Actual
1838315.652023-09-2278511Actual
28726241.192024-07-2280211Actual
637090.002022-10-228566Budget
9124494.002023-01-206173Actual
3050618.002022-07-236617Actual
26711132.832024-05-2173113Actual
19932151.002023-11-228726Actual
1376097.002023-05-228465Actual
93573800.002023-01-205265Budget
112128487.982022-05-223578Actual
2237035.872024-01-2083211Actual
36384286.002025-02-208166Actual
28661194974.412024-07-221478Actual
15858125.002023-07-237836Actual
3923035000.002025-04-2299612Actual
23021140.002024-02-208956Actual
105428561.002023-02-202075Actual
36745191.192025-02-2092411Actual
33277109.272024-11-2173311Actual
15046250.002023-06-226767Actual
59937.002022-05-228236Actual
1355850.002022-06-228714Budget
906290.002023-01-207463Budget
715845.002022-11-228265Actual
3308936827.002024-11-214077Actual
2533131880.462024-04-213878Actual
7404100.002022-11-226656Budget
3529100.002022-08-227473Budget
1925793440.702023-10-223478Actual
8383200.002022-12-236626Budget
30520470.002024-09-219265Actual
2394636.002024-03-218926Actual
2711638966.002024-06-213875Actual
20584365.662023-11-227712Actual
38896710.192025-04-228168Actual
31979625.342024-10-217418Actual
33516192.482024-11-2173113Actual
13304200.002023-04-227418Budget
12227425.332023-03-227728Actual
1717172476.672023-08-225768Actual
1025870.002023-02-207673Budget
32303564.602024-10-2180112Actual
37377895602.002025-03-224675Actual
224948260.492024-01-2040711Actual
25789308.002024-05-218073Actual
251084422.002024-04-212376Actual
1131180.002023-03-228363Budget
3480129439.002022-08-2210163Actual
2141766.722023-12-2378411Actual
3938515229.002025-05-219375Actual
23766134.002024-03-218564Actual
33037962.002024-11-216567Actual
30773472.002024-09-219017Actual
34155172099.002024-12-225667Actual
36709260.342025-02-2081311Actual
10096807795.732023-01-204378Actual
13747162.002023-05-226865Actual
27040556.002024-06-217315Actual
3784907.002022-08-228065Actual
1551611713.002023-07-235763Actual
2724840.002024-06-218556Actual
474219217.002022-09-226364Actual
23198832.912024-02-208118Actual
240346388.002024-03-215766Actual
1688566.002023-08-227136Actual
1648913086.112023-07-236712Actual
7164126.002022-11-228565Actual
2089758455.002023-12-232175Actual
23964213.002024-03-217636Actual
226001350.002024-02-207713Actual
2212064.002024-01-206917Actual
5252-182.002022-09-229166Actual
563124.002022-05-229226Actual
3507035952.002025-01-203475Actual
31214866.732024-09-2180612Actual
209498.002023-12-236926Actual
32726827.002024-11-218115Actual
1948735.872023-10-2289112Actual
11155205.632023-02-207368Actual
2961126332.002024-08-212876Actual
410160.002022-08-227166Budget
4105220.002022-08-227366Budget
2151160805.082023-12-2331711Actual
14734194.002023-06-228315Actual
2578885.002024-05-217873Actual
1659215147.002023-08-222273Actual
30989198.642024-09-2194111Actual
255801.822024-04-2182212Actual
9661123.832022-05-227718Actual
1127082089.002023-03-225663Actual
1197156.002022-06-226763Actual
11625200.002023-03-227465Budget
30430979.002024-09-219764Actual
3309227978.002024-11-2110077Actual
3686396.512025-02-2094112Actual
3695411346.002022-08-224374Actual
13830668.002023-05-226126Actual
21130156.002023-12-238917Actual
8092109.002022-12-239414Actual
19059209.002023-10-226817Actual
25861-296.002024-05-219164Actual
3216375.232024-10-2185311Actual
3811662.662025-03-2271113Actual
6776100.002022-11-228413Budget
126199993.002022-06-223773Actual
26565245.442024-05-2180611Actual
1305795000.002023-04-225666Budget
1699775549.002023-08-221576Actual
479680859.002022-09-221574Actual
3158763342.002024-10-216015Actual
2436542.252024-03-2167311Actual
2342737.992024-02-2081511Actual
34329162185.922024-12-223778Actual
3561615.652025-01-2084511Actual
211711248.002023-12-239767Actual
3438950.762024-12-2294211Actual
3879955087.002025-04-221977Actual
66522.602022-10-225468Actual
1631827.362023-07-2373511Actual
33429112.462024-11-2180212Actual
3742294.002022-08-229215Actual
15171800.002022-06-226265Budget
28225471.002024-07-227365Actual
12690339.002023-04-227315Actual
2141225.232023-12-2371411Actual
20345-48.182023-11-2291211Actual
2544429.482024-04-2194411Actual
32675396.002024-11-219064Actual
358091390.752025-01-2061113Actual
2071950.002023-12-238373Actual
302321520.582024-08-2123713Actual
2971438829.002024-08-214077Actual
14147-139.832023-05-229128Actual
2152730.552023-12-2366112Actual
14562700.002022-06-226115Budget
2353611.402024-02-2063612Actual
1480144310.002023-06-223475Actual
319225607.002024-10-217667Actual
28753409.282024-07-2280311Actual
27915680.212024-06-2166613Actual
3456101.002022-08-227863Actual
27988319.002024-07-228513Actual
38265127.002025-04-227163Actual
3420232615.002024-12-222477Actual
1479518637.002023-06-222475Actual
3465729698.302024-12-2260113Actual
2362553820.002024-03-216063Actual
28762-112.002024-07-2291311Actual
132903669.332023-04-226218Actual
1886357.002023-10-226816Actual
20372-40.732023-11-2291311Actual
34904873.002025-01-207614Actual
3576664.592025-01-2082612Actual
3535429793.002025-01-202477Actual
9613380.002023-01-207746Budget
4518531.002022-09-228013Actual
37295702.002025-03-227315Actual
24208405.632024-03-219018Actual
24951298.002024-04-219216Actual
33551148.622024-11-2183213Actual
20810196260.002023-12-232974Actual
308681082.922024-09-219218Actual
14175167.752023-05-228368Actual
13727743.002023-05-228715Actual
3752532.002025-03-226966Actual
121831170.802023-03-228018Actual
386359.002025-04-229646Actual
13981119509.002023-05-222176Actual
12710200.002023-04-228515Budget
1564553.002023-07-236964Actual
36149353.002025-02-207815Actual
197289270.002023-11-225264Actual
1307835.002023-04-227166Actual
17099161316.002023-08-222977Actual
24659540.002024-04-216563Actual
1793312.002023-09-229636Actual
2028280735.922023-11-223178Actual
2576997008.002024-05-213973Actual
25779167.002024-05-216673Actual
2393985.002024-03-218026Actual
1470634692.002023-06-223274Actual
219436931.002024-01-206026Actual
3397336.002024-12-228426Actual
61851300.002022-10-226236Budget
302601470.002024-09-217713Actual
285371286523.002024-07-22677Actual
705732358.002022-11-223474Actual
34258328.362024-12-227828Actual
302337861.052024-08-2124713Actual
2469815301.002024-04-212273Actual
234863223.162024-02-2022711Actual
2010811.002023-11-229617Actual
3776324163.652025-03-22878Actual
32814148.002024-11-217416Actual
6090291.002022-10-226516Actual
1387667.002023-05-228536Actual
74466752.002022-11-225366Actual
249109180.002024-04-212275Actual
900100.002022-05-228567Budget
22254682.912024-01-208728Actual
2844514675.002024-07-22776Actual
31926850.002024-10-218167Actual
597380.002022-05-228136Budget
38827179.872025-04-227118Actual
1599578.002023-07-237117Actual
2983442456.422024-08-214078Actual
2175814.002024-01-209614Actual
3641635580.002025-02-203376Actual
795230.002022-12-238263Budget
33472-168.392024-11-2191612Actual
1386380.002023-05-226836Actual
2180926921.002024-01-202474Actual
1893710.002023-10-229636Actual
958110.172022-05-227118Actual
13762540.002023-05-228765Actual
35890213.542025-01-2090613Actual
6994560.002022-11-226664Actual
5949550.002022-10-226515Budget
360481486.002025-02-206614Actual
316333894.002024-10-217665Actual
13026156.002023-04-227656Actual
28464195099.002024-07-223776Actual
32966448.002024-11-219066Actual
328062022.002024-11-216216Actual
21622509.002024-01-207313Actual
16040198.002023-07-238467Actual
1207231556.002023-03-226067Actual
10138495.002023-02-208713Actual
10782186.002023-02-208156Actual
1075311362.002023-02-206056Actual
101571600.002023-02-206163Budget
30601208.002024-09-218726Actual
4994100.002022-09-228416Budget
2316558455.002024-02-202177Actual
388221222.322025-04-226518Actual
2472044.002024-04-216873Actual
1875255133.002023-10-223174Actual
19184551.092023-10-227428Actual
1008517318.072023-01-202878Actual
1773914268.002023-09-221874Actual
34909129.002025-01-208214Actual
28915351.832024-07-2262212Actual
28572148.052024-07-227118Actual
349394665.002025-01-207664Actual
952380.002022-05-226618Budget
1683200.002022-06-228726Budget
9086-176.002023-01-209163Actual
31928311.002024-10-218367Actual
31218162.462024-09-2184612Actual
7132480.002022-11-226665Budget
14814203.002023-06-226616Actual
15706326.002022-06-22875Actual
21345-126.902023-12-2391111Actual
3185816076.002024-10-212076Actual
31512364.002024-10-218414Actual
1714032980.482023-08-226028Actual
177028.002022-06-228246Actual
37235156.002025-03-227164Actual
2356114.002024-02-2097612Actual
278052969.962024-06-2176612Actual
35555210.342025-01-2076311Actual
33438-23.712024-11-2191212Actual
32106167.782024-10-2183111Actual
15869484.002023-07-239236Actual
2334278.422024-02-2076211Actual
20207613.212023-11-226628Actual
37307281.002025-03-228915Actual
2273711605.002024-02-205364Actual
36147716.002025-02-207615Actual
169301224.002023-08-226156Actual
25048164.002024-04-218056Actual
24270-250.432024-03-219168Actual
255703.952024-04-2168212Actual
13661696.002023-05-228064Actual
3911510775.432025-04-228711Actual
51546.002022-05-226213Actual
504870.002022-09-228926Actual
28645172.302024-07-228568Actual
2475088.002024-04-217114Actual
3763871000.002025-03-229967Actual
14023243.002023-05-229017Actual
915621.002023-01-208473Actual
9240200.002023-01-206864Budget
29382948.002024-08-217765Actual
4047100.002022-08-227656Budget
878218468.002022-12-232477Actual
11702220.002023-03-227316Budget
28831184.812024-07-2267611Actual
2378164307.002024-03-211374Actual
332961879.522024-11-2161411Actual
2288676946.002024-02-203775Actual
299915255.112024-08-2118711Actual
16735215.002023-08-226815Actual
10135100.002023-02-208413Budget

Generated 2025-06-21 17:41:39.380 UTC