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1235 items

NOTE: Only 1000 elements of total 1235 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36604-220.132025-03-239168Actual
2490949687.002024-05-222175Actual
2437611.402024-04-2182311Actual
36568187.452025-03-238928Actual
3737533282.002025-04-224075Actual
39025402.892025-05-2366411Actual
12920200.002023-05-236736Budget
29031182602.902024-08-2212213Actual
24213278235.052024-04-211228Actual
147184145.002023-07-236115Actual
3799529.482025-04-2269112Actual
276161939.092024-07-2262411Actual
151916097.002022-07-236365Actual
28292118.002024-08-228416Actual
39390-14129.102025-06-219277Actual
2072927734.002024-01-2310073Actual
24236219.272024-04-219028Actual
4002340.002022-09-227746Actual
2580366468.002024-06-216014Actual
563044.002022-11-227113Actual
318921071.002024-11-218117Actual
368644.002025-03-2396112Actual
2443211.402024-04-2184511Actual
54241016911.002022-10-234377Actual
3090323627.282024-10-225768Actual
3107736986.552024-10-2257611Actual
213763.002024-01-2396211Actual
11922610.002022-07-236363Actual
369568338.152025-03-23100712Actual
12933550.002023-05-237736Actual
2972200.002022-08-236766Budget
8443130.002023-01-237436Actual
2484115.002022-08-239414Actual
1369121282.002023-06-222874Actual
530464.002022-10-237117Actual
9471159.002023-02-207816Actual
128598.002023-05-239616Actual
38192209.002025-04-2297613Actual
2329228784.952024-03-223278Actual
3443682.682025-01-2284411Actual
10732480.002023-03-238046Budget
12691200.002023-05-237415Budget
195012.892023-11-2271212Actual
120753300.002023-04-226167Budget
1189140.002023-04-227156Budget
6437280.002022-11-227817Actual
2416711361.002024-04-212077Actual
1025562.002023-03-237373Actual
25396107.142024-05-2266311Actual
236541059.002024-04-219763Actual
15232309.282023-07-2377111Actual
85528900.002022-06-225667Budget
13191148367.002023-05-231227Actual
34561183.742025-01-2292112Actual
3685777.362025-03-2385112Actual
3222280.552024-11-2192511Actual
38338-87.002025-05-239173Actual
25000109.002024-05-228436Actual
23687156.002024-04-216573Actual
30328373992.002024-10-222973Actual
2469258239.002024-05-221473Actual
482109.002022-06-226716Actual
222363766.302024-02-206228Actual
351315.002025-02-209626Actual
29589213.002024-09-218966Actual
36294165.002025-03-237436Actual
9619215.002023-02-208146Actual
212951016765.482024-01-23678Actual
1269480.002022-07-236173Budget
324738683.872024-11-218713Actual
68937.002022-12-236973Actual
1456518744.002023-07-239463Actual
3190317.002024-11-219617Actual
24468288.002024-04-2187611Actual
20684276.922022-07-236118Actual
2932947100.002024-09-213874Actual
9882505300.002023-02-2010167Budget
2575085927.002024-06-211373Actual
10603240.002023-03-239016Actual
3908836.932025-05-2369611Actual
7620200.002022-12-237867Budget
12221120.002023-04-227328Budget
340661853.002025-01-226166Actual
240080.002022-08-236673Budget
18592243.002023-11-226863Actual
585851631.002022-11-225664Actual
265488861.562024-06-2157611Actual
383409.002025-05-239473Actual
263747.002024-06-219668Actual
36323109.002025-03-237846Actual
31533275.002024-11-216764Actual
10519117.002023-03-238565Actual
27028747411.002024-07-224374Actual
5940244133.002022-11-224674Actual
15641527.002023-08-236564Actual
27258112975.002024-07-225666Actual
223217.002022-06-228314Actual
34360502.902025-01-2292111Actual
16372210637.662023-08-23101611Actual
2567934059.602024-06-2092712Actual
21399149.702024-01-2390311Actual
2019195.022023-12-238218Actual
212141560.202024-01-237718Actual
2216464.002024-02-208267Actual
873256.002023-01-237167Actual
27241204.002024-07-227756Actual
2123046662.562024-01-236028Actual
2603890.002022-08-238015Actual
1367916921.002023-06-22774Actual
1313324240.002023-05-233276Actual
218692024.002024-02-207665Actual
32092472.042024-11-2165111Actual
10025200.002023-02-206568Budget
34911403.002025-02-208414Actual
3419971987.002025-01-222177Actual
628750.002022-11-226856Budget
16507980.562023-08-2334712Actual
591865476.002022-11-221374Actual
2211218225.002024-02-2010076Actual
5972480.002022-11-228115Budget
125912800.002023-05-236164Budget
30210124.062024-09-2185613Actual
353191540.002025-02-207267Actual
11894110.002023-04-227356Budget
39392690.102025-06-218578Actual
3299223216.002024-12-223476Actual
34346377.362025-01-2274111Actual
241141080.002024-04-218717Actual
27698-170.512024-07-2291611Actual
1499830421.002023-07-233476Actual
23718195.002024-04-216814Actual
64143700.002022-11-226117Budget
2679737256.332024-06-2115713Actual
440120600.002022-09-225268Budget
11653511.002023-04-229765Actual
9044850.002023-02-206263Budget
101506400.002023-03-235363Budget
32877109.002024-12-228436Actual
1346581372.292023-05-233578Actual
1089143700.002023-03-236017Actual
163351.002023-08-2396511Actual
19557898.652023-11-2213712Actual
39197865.672025-05-2354612Actual
1504978.002023-07-237167Actual
6947200.002022-12-237414Budget
1156200.002022-07-237813Budget
3640655087.002025-03-231976Actual
9563306.002023-02-207636Actual
9510120.002023-02-207326Budget
3750462.002025-04-228456Actual
2587273552.002024-06-211374Actual
25705640.002024-06-219213Actual
2738271000.002024-07-229967Actual
3654514.002025-03-239618Actual
28622322913.162024-08-225668Actual
1469370973.002023-07-231374Actual
29299277.002024-09-219064Actual
467070.002022-10-238973Actual
10447650.002023-03-237715Budget
10914855.002023-03-237717Actual
5031200.002022-10-237726Budget
369385727.462025-03-2320712Actual
2370012.002024-04-218273Actual
10072758290.972023-02-20678Actual
20222141.992023-12-238528Actual
1691555521.002022-07-231136Actual
38681459.002025-05-237766Actual
7834733776.872022-12-23678Actual
401781.002022-09-228546Actual
863489827.002023-01-231576Actual
13249-190.002023-05-239167Actual
158334458.002022-07-233175Actual
3379200.002022-09-226713Budget
1445936.932023-06-2274612Actual
3738650.002022-09-228715Budget
35182270.002025-02-209046Actual
1730046.502023-09-2278311Actual
6045139.002022-11-228965Actual
340361604.002025-01-226156Actual
3155511.002024-11-219664Actual
17145170.782023-09-226728Actual
29401809449.002024-09-21675Actual
34916-483.002025-02-209114Actual
2140244.382024-01-2394311Actual
719112670.002022-12-232875Actual
18312-26.902023-10-2391211Actual
3716515698.002025-04-226073Actual
4685655.002022-10-236614Actual
2480251.002022-08-238914Actual
2543634.802024-05-2283411Actual
2132216381.922024-01-2360111Actual
2927554142.002024-09-216064Actual
4693110.002022-10-237114Budget
1654215.002023-09-229613Actual
1508310603.002023-07-232277Actual
2870053.952024-08-2282111Actual
8643120090.002023-01-232976Actual
1233320989.352023-04-223378Actual
1626848.632023-08-2378311Actual
2194345.032022-07-237468Actual
13117448277.002023-05-23676Actual
9069105.002023-02-207863Actual
1339950.002022-07-237714Budget
2137280.002022-07-237728Budget
6041100.002022-11-228565Budget
3816447937.232025-04-2260613Actual
3356138627.912022-08-232978Actual
2137157.142024-01-2389211Actual
9698196.002023-02-206566Actual
38830975.342025-05-237618Actual
16835124.002023-09-227816Actual
200791686925.002023-12-234376Actual
1332500.002022-07-237314Budget
25857149.002024-06-218564Actual
1672946868.002023-09-226015Actual
157239.002023-08-239615Actual
3028947.002024-10-226963Actual
334492924.222024-12-2262612Actual
1982022063.002023-12-235265Actual
3446636.932025-01-2289511Actual
3484257568.002025-02-201373Actual
268023680.272024-06-2122713Actual
8684950.002023-01-238017Budget
27988319.002024-08-228513Actual
15740413.002023-08-237265Actual
37764181237.792025-04-221378Actual
154012.892023-07-2369112Actual
13319200.002023-05-238318Budget
28525198.002024-08-228567Actual
15532252.002023-08-237863Actual
8913110.172023-01-236768Actual
811550.002022-06-226617Budget
31440487110.002024-11-21673Actual
2579453.002024-06-218573Actual
26199132.002024-06-216917Actual
921511.002023-02-209614Actual
2728947500.002024-07-229966Actual
6150109.002022-11-227426Actual
10722100.002022-06-227668Budget
20795436601.002024-01-23474Actual
992575.322023-02-206918Actual
14240168.852023-06-2290111Actual
879846667.102023-01-236018Actual
706144496.002022-12-233974Actual
190263270.002022-07-231376Actual
7711100.002022-12-238518Budget
3676412.462025-03-2382511Actual
15142649.582023-07-238028Actual
5707200.002022-11-228163Budget
5169135.002022-10-237456Actual
394553.002022-06-226565Actual
16941193.002023-09-227756Actual
218646.542022-07-236968Actual
256622133.302024-06-208576Actual
14353192.252023-06-2287611Actual
235113.952024-03-2271112Actual
5654495.002022-11-228713Actual
136153816.002023-06-226214Actual
22151473.002024-02-206667Actual
27428123.812024-07-228218Actual
3599437985.002025-03-231473Actual
3062200.002022-08-237417Budget
2910960190.092024-08-2229713Actual
378451711.432025-04-2262311Actual
172440.002022-07-238236Budget
39071-19.452025-05-2391511Actual
2854400.002022-08-239236Actual
2547120.972024-05-2294511Actual
382014934.002022-09-222475Actual
234430.002022-08-238263Budget
24462365.662024-04-2180611Actual
302230604.002022-08-231976Actual
3887960776.462025-05-236068Actual
290062285.502024-08-2261113Actual
3511955.002025-02-207826Actual
8077741.002023-01-238114Actual
22021307.002024-02-209246Actual
3193971000.002024-11-219967Actual
35990404098.002025-03-23673Actual
587760.002022-11-227164Budget
36921197.572025-03-2390612Actual
2791046484.572024-07-2260613Actual
297322151.122024-09-218018Actual
27693111.402024-07-2284611Actual
235026563.652024-03-22100711Actual
7544280.002022-12-236717Budget
1138462.002023-04-228173Actual
36108832941.002025-03-23474Actual
9955649.582023-02-209218Actual
28714558.222024-08-2262211Actual
4967280.002022-10-236616Budget
1746197.572023-09-2261212Actual
726840.002022-12-237126Budget
8023127.002023-01-237773Actual
1644313.532023-08-2381212Actual
31150546.512024-10-2277112Actual
3066113637.002024-10-226056Actual
38757203008.002025-05-235667Actual
1989219.002023-12-236916Actual
2124655.632024-01-238228Actual
386801134.002025-05-237666Actual
718740919.002022-12-232175Actual
33399352.892024-12-2277112Actual
215853459.332024-01-234712Actual
9867121.002023-02-208467Actual
16354997.592023-08-2376611Actual
2209821970.002024-02-202476Actual
3180550.002024-11-218456Actual
20887494396.002024-01-23475Actual
12603200.002023-05-236864Actual
3512345.002025-02-208326Actual
2136578.362022-07-237728Actual
2611190.002024-06-217656Actual
20930236.002024-01-238116Actual
2049813.532023-12-2365112Actual
21181000.002022-07-236228Budget
3506523981.002025-02-202875Actual
1504852.002023-07-236967Actual
35418178.362025-02-208928Actual
33304113.532024-12-2273411Actual
290303.002024-08-2296113Actual
18812204.002023-11-227865Actual
277251.002022-08-236726Actual
33098658.672024-12-226718Actual
346580.002022-09-228363Budget
25534225576.832024-05-2243711Actual
6688100.002022-11-227868Budget
3493492.002025-02-206964Actual
31842346.002024-11-219066Actual
1033170.782022-06-229028Actual
11071376.852023-03-239018Actual
943418680.002023-02-203275Actual
27084891.002024-07-228765Actual
1701970324.002023-09-226017Actual
27430357.152024-07-228418Actual
1759085.002023-10-237163Actual
3684494.382025-03-2368112Actual
30782190832.002024-10-225667Actual
81072300.002023-01-236264Budget
401130.002022-09-228246Budget
18069990.002023-10-238717Actual
3900239.062025-05-2371311Actual
19225157.142023-11-228368Actual
1986410701.002023-12-231875Actual
3998125.002022-09-227446Actual
22340220.982024-02-2081111Actual
13676364768.002023-06-2210164Actual
274423432.962024-07-226228Actual
2393028.002024-04-216726Actual
1121124778.822023-03-233878Actual
202280.002022-06-226814Budget
6009380.002022-11-226565Budget
27181200.002022-08-236216Budget
15795105.002023-08-236716Actual
3937912555.002025-06-219373Actual
3566916743.622025-02-2019711Actual
1537277676.672023-07-2315711Actual
227699.002024-03-229664Actual
1458745018.002023-07-233273Actual
32578329388.002024-12-222973Actual
1732480.002022-07-238736Budget
30387314.002024-10-228514Actual
12785391698.002023-05-23475Actual
10012172900.002023-02-205668Budget
35231428.002025-02-207766Actual
23527160.342024-03-2292112Actual
4043110.002022-09-227356Budget
18426125.232023-10-2390611Actual
8851310.182023-01-236528Actual
3511169.002025-02-206726Actual
12379100.002023-05-238413Budget
18941189.002023-11-226546Actual
2234124.162024-02-2082111Actual
20705158.002024-01-236573Actual
2451319.002022-08-236814Actual
2692895.002024-07-228373Actual
4431200.002022-09-227468Budget
469-51614.002022-06-224675Actual
1964345000.002023-12-239963Actual
17134396.542023-09-229018Actual
35711182.682025-02-2090112Actual
15020322.002023-07-237817Actual
35594900.002022-09-226114Budget
12268200.002023-04-226568Budget
18860151.002023-11-226516Actual
1425926.292023-06-2278211Actual
228951770.002024-03-226216Actual
496018600.002022-10-236016Budget
1556856854.002023-08-233473Actual
1033242458.002023-03-231224Actual
25070249.002024-05-226666Actual
3590280.002022-09-228314Budget
794090.002023-01-237463Budget
393193875.012025-05-2361613Actual
66601300.002022-11-226168Budget
2734767118.002024-07-225267Actual
31230375471.592024-10-224712Actual
2767044869.682024-07-2254611Actual
18568120.002023-11-228213Actual
7941104.002023-01-237463Actual
32848900.002022-08-235768Budget
35522107.142025-02-2067211Actual
1577111771.002023-08-232075Actual
525100.002022-06-226526Budget
14028107056.002023-06-221227Actual
1670410030.002023-09-22874Actual
97743700.002023-02-206117Budget
31504444.002024-11-217414Actual
7634550.002022-12-238767Budget
254781802.922024-05-2261611Actual
1096380.002023-03-237167Budget
2402451.002024-04-218556Actual
36133210481.002025-03-234374Actual
2084910.002024-01-239615Actual
38687103.002025-05-238466Actual
31853000.002022-08-236118Budget
22254682.912024-02-208728Actual
294804.002024-09-219626Actual
349394665.002025-02-207664Actual
1850762.462023-10-2377612Actual
334134.002024-12-2296112Actual
13231200.002023-05-237867Actual
25358147.572024-05-2289111Actual
184485540.222023-10-2328711Actual
3671276.292025-03-2384311Actual
731100.002022-06-226866Budget
3336211167.992024-12-228711Actual
6483200.002022-11-226767Budget
521796.002022-10-236766Actual
32761790.002024-12-228165Actual
11115114.722023-03-238528Actual
1166010438.002023-04-22875Actual
8398200.002023-01-237726Budget
35806295582.292025-02-2046712Actual
254380.002022-06-226564Budget
20782145.002024-01-238364Actual
46214.002022-06-229413Actual
11224380.002023-04-226513Budget
338821105.002025-01-227765Actual
7553200.002022-12-237417Budget
22270287.452024-02-206668Actual
4712196.002022-10-238414Actual
336138582.112024-12-2233713Actual
622238.002022-06-226546Actual
11054200.002023-03-237818Budget
3073155087.002024-10-221976Actual
12081380.002023-04-226567Budget
2153827.362024-01-2381112Actual
153471393.342023-07-2376611Actual
4838200.002022-10-237415Budget
9331705.002023-02-207715Actual
197411730.002022-07-235267Actual
2456631.612024-04-2163612Actual
8742550.002023-01-237767Budget
1762156836.002023-10-231973Actual
3662-162.002022-09-229164Actual
3010611691.402024-09-217712Actual
7602200.002022-12-236767Budget
2661515.652024-06-2167112Actual
717915208.002022-12-23775Actual
29521336.002024-09-217746Actual
20372-40.732023-12-2391311Actual
1398424008.002023-06-222476Actual
42484100.002022-09-227667Budget
1098150.002023-03-238267Budget
2307039785.002024-03-221976Actual
2255835000.002024-02-2099612Actual
2457744.382024-04-2177612Actual
29197108251.002024-09-212173Actual
3374377004.002025-01-226014Actual
2344175.232024-03-2254611Actual
1606929778.002023-08-233277Actual
3612485497.002025-03-233174Actual
301341557.422024-09-2162113Actual
2362134627.002024-04-215363Actual
290410400.002022-08-236056Actual
315141710.002024-11-218714Actual
2877322.042024-08-2269411Actual
1673135.002022-07-238126Actual
314681136.002024-11-216273Actual
1177140.002023-04-228526Budget
13599415.002023-06-228073Actual
392893390.792025-05-2362213Actual
37699958.672025-04-226528Actual
18943120.002022-06-226014Actual
29918142.252024-09-2194311Actual
1992480.002022-07-236667Budget
361822084.002025-03-237665Actual
280915838.002024-08-226214Actual
22552147.572024-02-2089612Actual
15609169.002023-08-236714Actual
212051251.102024-01-236518Actual
117371126.002023-04-226226Actual
9205200.002023-02-208414Budget
36541745.032025-03-239018Actual
3668319.912025-03-2382211Actual
12181308.662023-04-227818Actual
35821117.042025-02-2078113Actual
2800511551.002024-08-226363Actual
4903650.002022-10-237765Budget
28630393.512024-08-226768Actual
5310364.002022-10-237617Actual
4697200.002022-10-237414Budget
1710629457.002023-09-223877Actual
3325720.972024-12-2282211Actual
25997153.002024-06-216616Actual
8081256.002023-01-238314Actual
27100123931.002024-07-221575Actual
2906218261.242024-08-2257613Actual
488224070.002022-10-236365Actual
15427216.722023-07-2362612Actual
372481080.002025-04-228764Actual
4388157.142022-09-228428Actual
3063415.002024-10-229636Actual
33997666.002025-01-228036Actual
1543212.462023-07-2368612Actual
943629015.002023-02-203475Actual
3074228199.002024-10-223476Actual
2251222.042024-02-2080112Actual
337801056.002025-01-226564Actual
25095179100.002024-05-2210166Actual
12446128.002023-05-238963Actual
3120799.702024-10-2271612Actual
3706528289.502025-03-2335713Actual
19924146.002023-12-237726Actual
3055322100.002024-10-2210075Actual
1747112.462023-09-2276212Actual
224180.002022-06-228414Actual
274521037.462024-07-227728Actual
1953528.422023-11-2276612Actual
29841485.872024-09-2165111Actual
26824330.002024-07-226713Actual
19259123250.352023-11-223778Actual
154747368.982023-07-2333712Actual
8140200.002023-01-238364Budget
8557293.002023-01-238756Actual
23021140.002024-03-228956Actual
29932359.282024-09-2177411Actual
26578457.002024-06-2197611Actual
8462112.002023-01-238536Actual
28514756.002024-08-227267Actual
1385188.002023-06-229026Actual
3784907.002022-09-228065Actual
752543020.002022-12-233476Actual
30706389.002024-10-227766Actual
3348347372.922024-12-2213712Actual
744748060.002022-12-235666Actual
2353315.002022-08-238763Actual
2605550.002022-08-238115Budget
22752205.002024-03-227364Actual
17876-287.002023-10-239116Actual
2038414.592023-12-2371411Actual
3791417.782025-04-2283511Actual
28480751.002024-08-227317Actual
1704812080.002023-09-225367Actual
1618622942.422023-08-232878Actual
4602256527.002022-10-23473Actual
31076176779.582024-10-2256611Actual
299954462.542024-09-2122711Actual
2618035916.002024-06-213376Actual
3637627.002025-03-237166Actual
17297230.552023-09-2274311Actual
39302627.582025-05-2381213Actual
13433380.002023-05-238768Budget
2087352.002024-01-238265Actual
2317854434.002024-03-223977Actual
35008495.002025-02-209015Actual
830950.002022-06-228017Budget
2709894991.002024-07-221375Actual
2815163000.002024-08-229964Actual
24693125437.002024-05-221573Actual
400200.002022-06-226865Budget
34193146382.002025-01-221377Actual
3004811.402024-09-2171212Actual
3128617.002022-08-237767Actual
35759431.622025-02-2073612Actual
39409-19577.002025-06-2193713Actual
10422304242.002023-03-234674Actual
242631.002022-08-238473Actual
163917221.112023-08-2333711Actual
1223680.002023-04-228328Budget
4049213.002022-09-227756Actual
15187118582.082023-07-239468Actual
3675769.912025-03-2373511Actual
3396611.002022-09-228013Actual
3847876.002025-05-237165Actual
33670935.002025-01-227763Actual
24562194.382024-04-2157612Actual
33024-424.002024-12-229117Actual
1410372.292023-06-226918Actual
33467141.192024-12-2284612Actual
35379651.092025-02-207418Actual
25210106605.002024-05-223777Actual
202055120.872023-12-236228Actual
29944234.812024-09-2192411Actual
31158575.242024-10-2287112Actual
36600175.332025-03-238568Actual
28829409.282024-08-2265611Actual
2009874.002023-12-238217Actual
144940751.002022-07-233974Actual
3133414.002022-08-238167Actual
17262627.372023-09-2262211Actual
212749.572022-07-236928Actual
461850539.002022-10-233173Actual
204160663.002022-07-231377Actual
19835827.002023-12-237265Actual
750347500.002022-12-239966Actual
33673614.002025-01-228163Actual
19026364334.002023-11-22676Actual
371508748.002025-04-222373Actual
568588.002022-11-226763Actual
90375600.002023-02-205763Budget
1693893.002023-09-227356Actual
2919820974.002024-09-212273Actual
1101513867.002023-03-232877Actual
4724156941.002022-10-231224Actual
20249260.182023-12-237868Actual
3101132.672024-10-2285211Actual
897222865.142023-01-233278Actual
1434014.592023-06-2271611Actual
13081387.002023-05-237266Actual
38872188.962025-05-239428Actual
1920171325.142023-11-225268Actual
24764436.002024-05-229014Actual
31308-156.642024-10-2291213Actual
23730195.002024-04-218414Actual
3278712838.002024-12-222275Actual
7372450.002022-12-237746Actual
4393380.002022-09-228728Budget
15756381.002023-08-239265Actual
21195118085.002024-01-233777Actual
266657.002022-08-238265Actual
369582597.792025-03-2361113Actual
1632948.632023-08-2387511Actual
571370.002022-11-228463Budget
13028200.002023-05-237756Budget
389940.002022-09-227126Budget
9722266.002023-02-208166Actual
34412108.212025-01-2289311Actual
170851267852.002023-09-22677Actual
35658269.002025-02-2097611Actual
37402-309.002025-04-229116Actual
319381517.002024-11-219767Actual
1709452502.002023-09-222177Actual
34902702.002025-02-207314Actual
1289310.002023-05-238226Budget
1721113513.452023-09-221878Actual
850580.002023-01-238346Budget
2344996.512024-03-2267611Actual
32426201.262024-11-2184213Actual
16297135.872023-08-2381411Actual
950660.002023-02-206826Budget
288191.002024-08-2296511Actual
32001511.702024-11-216628Actual
7130609.002022-12-236565Actual
29282264.002024-09-216864Actual
372886053.002025-04-226215Actual
820256.002023-01-237115Actual
29075452.142024-08-2274613Actual
3422491.992025-01-226918Actual
38827179.872025-05-237118Actual
18067237.002023-10-238417Actual
2502660.002024-05-228446Actual
359149029.492025-02-2032713Actual
2110024603.002024-01-233476Actual
18185385.942023-10-238128Actual
123915483.002023-05-235263Actual
32822127.002024-12-228416Actual
27284320.002024-07-229066Actual
24992130.002024-05-227436Actual
8991305.002023-02-206613Actual
36194-232.002025-03-239165Actual
320621528823.512024-11-21678Actual
97772800.002023-02-206217Budget
5035280.002022-10-238026Budget
76200.002022-06-227263Budget
2332063.532024-03-2283111Actual
1260558.002023-05-236964Actual
163694.002023-08-2396611Actual
1889218.002023-11-227126Actual
10965750.002023-03-237267Budget
2804325683.002024-08-222073Actual
150870700.002022-07-235665Budget
2574818417.002024-06-21773Actual
3333660.332024-12-2271611Actual
24211452.602024-04-219418Actual
2136734.802024-01-2383211Actual
10050200.002023-02-208168Budget
19467114.592023-11-2261112Actual
33006476.002024-12-226717Actual
28072.002022-08-239626Actual
391995221.072025-05-2357612Actual
1426313.532023-06-2283211Actual
9213440.002023-02-209214Actual
15893197.002023-08-239046Actual
27519252137.602024-07-222978Actual
2185011.002024-02-209615Actual
2005200.002022-07-237467Budget
1935766.722023-11-2273411Actual
7787200.002022-12-236568Budget
2832275.002024-08-228926Actual
3589912297.972025-02-207713Actual
3160380.002024-11-218215Actual
263126400.002022-08-236065Budget
1736011.402023-09-2285511Actual
351621248.002025-02-206246Actual
13211380.002023-05-236567Budget
2542444.382024-05-2267411Actual
25130264.002024-05-226817Actual
393603680.272025-05-2322713Actual
26428375.232024-06-2187111Actual
8357380.002023-01-238116Budget
375118.002025-04-229656Actual
22136-222.002024-02-209117Actual
16537310.002023-09-228913Actual
30854773.822024-10-227418Actual
152467.002023-07-2396111Actual
28325153.002024-08-229226Actual
86532510717.002023-01-234376Actual
25811900.002022-08-236215Budget
17972159.002023-10-237756Actual
337008660.002025-01-222373Actual
34146499.002025-01-229017Actual
13174000.002022-07-236114Budget
970750.002023-02-207166Budget
123482200.002023-05-236213Budget
2783216743.622024-07-2219712Actual
2200388.002024-02-206846Actual
3237356325.212024-11-2135712Actual
1385100.002022-07-236864Budget
33245266.722024-12-2266211Actual
3902142.002022-09-227426Actual
33365121724.302024-12-2215711Actual
22853108.002024-03-228465Actual
1296982.002023-05-236846Actual
279985133.002024-08-225363Actual
2702049866.002024-07-223274Actual
32114207.152024-11-2194111Actual
469172.002022-10-236914Actual
25782700.002022-08-236115Budget
22972408.002024-03-229236Actual
3279968767.002024-12-223975Actual
275188.002022-08-238516Actual
6997200.002022-12-236864Budget
9987867.762023-02-208028Actual
5712497.002022-06-226136Actual
1314536700.002023-05-236017Budget
743240.002022-12-238456Budget
2778223.102024-07-2289212Actual
3142562.002024-11-218263Actual
1356681188.002023-06-222173Actual
3127769.672024-10-2285113Actual
1797346.002023-10-237856Actual
2821458664.002024-08-226065Actual
1806576.002023-10-238217Actual
5259539102.002022-10-2310166Actual
3217817.782024-11-2169411Actual
906290.002023-02-207463Budget
389011092.012025-05-238768Actual
414257358.002022-09-221376Actual
36535158.662025-03-238218Actual
1274880.002023-05-237165Budget
1115250.002023-03-237168Budget
28154920818.002024-08-22674Actual
31294238.102024-10-2273213Actual
3829344153.002025-05-231473Actual
268811429.002024-07-229763Actual
2476815.002024-05-229614Actual
1458429433.002023-07-232873Actual
4437198.052022-09-227868Actual
156023.002023-08-239673Actual
2637634500.002024-06-219968Actual
1445045.442023-06-2263612Actual
2043511579.702023-12-2360611Actual
1208100.002022-07-237463Budget
809312.002023-01-239614Actual
28687472.042024-08-2265111Actual
1678053.002023-09-228265Actual
1689590.002023-09-228436Actual
691630.002022-12-238573Budget
2765466.722024-07-2278511Actual
726913.002022-12-237126Actual
23724842.002024-04-217714Actual
9051100.002023-02-206763Budget
5906-138.002022-11-229164Actual
742710.002022-12-238256Budget
2651291.002022-08-237365Actual
24232146.542024-04-218428Actual
116667655.002023-04-222075Actual
2666213.532024-06-2184612Actual
2989150.762024-09-2194211Actual
1624115.652023-08-2378211Actual
151224960.002022-07-236065Actual
34792300.002025-02-208513Actual
10896480.002023-03-236517Budget
370771291.002025-04-226613Actual
2617117114.002024-06-212076Actual
10168100.002023-03-236763Budget
16167124245.822023-08-239468Actual
754950.002022-12-237117Actual
9939750.002023-02-208018Budget
2265789533.002024-03-221373Actual
1927998.632023-11-2278111Actual
23188342.002024-03-226718Actual
47219800.002022-06-226016Budget
341861298.002025-01-229767Actual
26475193.322024-06-2177311Actual
16894106.002023-09-228336Actual
6455-288.002022-11-229117Actual
34117141685.002025-01-223776Actual
78632400.002023-01-236113Budget
34348799.712025-01-2277111Actual
19620264.002023-12-236863Actual
388310712.002022-09-226026Actual
172768.212023-09-2282211Actual
3144367221.002024-11-211373Actual
9416320464.002023-02-2010165Actual
409200.002022-06-227465Budget
42128.002022-09-229617Actual
2597147217.002024-06-211975Actual
144655.012023-06-2282612Actual
2723100.002022-08-236716Budget
28723115.652024-08-2276211Actual
15124667.762023-07-239218Actual
2583648510.002024-06-216064Actual
144163.002023-06-2296112Actual
284132374.002024-08-226166Actual
234114.002024-03-2296411Actual
2232517367.042024-02-2060111Actual
3145112.002022-08-238967Actual
6686573.822022-11-227768Actual
28266196019.002024-08-223575Actual
2689327165.002024-07-222073Actual
35449216.242025-02-208468Actual
15542-194.002023-08-239163Actual
18266107.142023-10-2367111Actual
35977205.002025-03-238463Actual
157589.002023-08-239665Actual
7123759.002022-06-225366Actual
697710700.002022-12-235364Budget
736550.002022-06-227266Budget
313766939.002024-11-216213Actual
14676114.002023-07-238364Actual
968200.002022-06-227818Budget
12839135.002023-05-237816Actual
28557233691.002024-08-223777Actual
12932280.002023-05-237636Budget
32262572732.712024-11-216711Actual
296008853.002024-09-21876Actual
1867943.002023-11-226914Actual
37507157.002025-04-228956Actual
322242.002024-11-2196511Actual
663980.002022-11-228528Budget
281024180.002022-08-236036Actual
18427-99.242023-10-2391611Actual
2496956.002024-05-228126Actual
23919231.002024-04-218916Actual
17797443.002023-10-236565Actual
21008302.002024-01-237746Actual
1848398.632023-10-2389112Actual
122493.002023-04-229628Actual
5731700.002022-06-226236Budget
10782186.002023-03-238156Actual
2290925.002024-03-228216Actual
21162279.912022-07-236128Actual
16111675.342023-08-236528Actual
2199611.002024-02-209636Actual
273331606.002024-07-228017Actual
237113720.002022-08-231873Actual
1623413.532023-08-2368211Actual
1344816762.002023-05-23878Actual
288847837.082024-08-22100711Actual
17118243.512023-09-226818Actual
1137380.002022-07-236513Budget
3283042451.002024-12-221226Actual
18923206.002023-11-227636Actual
2969280.002022-08-236666Budget
268200.002022-06-227464Budget
3325869.912024-12-2283211Actual
284997559.002024-08-225267Actual
37212377.002025-04-228514Actual
270451296.002024-07-228015Actual
609860.002022-11-227116Budget
6809100.002022-12-236763Budget
16795827984.002023-09-22675Actual
4423114.722022-09-226868Actual
414710180.002022-09-222076Actual
185011863.002022-07-236366Actual
37885336.942025-04-2281411Actual
368664992.342025-03-2360212Actual
21989111.002024-02-208436Actual
11619218.002022-06-221373Actual
17399283.742023-09-2292611Actual
9123480.002023-02-206173Budget
5643550.002022-11-228013Budget
1418-166.002022-07-239164Actual
2238658.212024-02-2068311Actual
8252480.002023-01-236565Budget
33753376.002025-01-227414Actual
12751300.002023-05-237365Budget
15892128.002023-08-238946Actual
48701.002022-10-235465Actual
37895150.762025-04-2294411Actual
15359-159.882023-07-2391611Actual
26958298.002024-07-228514Actual
2977422062.102024-09-215368Actual
28040139805.002024-08-221573Actual
344457558.352025-01-2260511Actual
1187611800.002023-04-226056Budget
13131125424.002023-05-232976Actual
2275294.002022-08-237613Actual
373323510.002025-04-227665Actual
31339204.762024-10-2290613Actual
17161104.112023-09-228928Actual
19521130.552023-11-2257612Actual
2054219.912023-12-2387212Actual
364411149.002025-03-238117Actual
736540.002022-12-237146Budget
35228210.002025-02-207366Actual
30724419631.002024-10-22676Actual
8145140.002023-01-238564Actual
1493810.002022-07-238715Actual
3106396.512024-10-2283411Actual
2388416301.002024-04-212875Actual
7585-1031.002022-12-235367Actual
312112452.932024-10-2276612Actual
23975376.002024-04-219036Actual
2770993153.562024-07-2213711Actual
20121208.002023-12-236767Actual
11471480.002023-04-226664Budget
23973416.002024-04-218736Actual
11941322.002023-04-226666Actual
3045141430.002024-10-223374Actual
336817152.922022-08-2310078Actual
1643711.402023-08-2373212Actual
11053750.002023-03-237718Budget
1190945.002023-04-228356Actual
105452916.002023-03-232375Actual
371915.002025-04-229673Actual
38065609.282025-04-2281612Actual
27171736.002022-08-236216Actual
2633166.232024-06-218228Actual
38951719.922025-05-2377111Actual
3637389.002025-03-236766Actual
19191190.482023-11-228328Actual
32966448.002024-12-229066Actual
325332789.002024-12-226263Actual
383572034.002025-05-238014Actual
14519358.002023-07-237813Actual
3681461632.762025-03-2313711Actual
2041643.312023-12-2378511Actual
3248220.002022-08-237328Budget
38866143.512025-05-238528Actual
2768090.122024-07-2268611Actual
30618188.002024-10-227336Actual
2627126607.002024-06-212877Actual
14836126504.002023-07-231226Actual
18428166.722023-10-2392611Actual
22172388.002024-02-209267Actual
174852.002023-09-2296212Actual
1850546.502023-10-2374612Actual
33244293.322024-12-2265211Actual
527687395.002022-10-233176Actual
2033534.802023-12-2378211Actual
10968300.002023-03-237367Budget
2250210.332024-02-2066112Actual
2050810.332023-12-2378112Actual
2062781690.002022-07-234377Actual
324794504.842024-11-2120713Actual
38596543.002025-05-237736Actual
25274988.982024-05-225468Actual
3093846712.562024-10-22778Actual
35651524.172025-02-2087611Actual
23324108.212024-03-2289111Actual
355200.002022-06-227815Budget
36053963.002025-03-237314Actual
2763290.122024-07-2284411Actual
36929273350.532025-03-234712Actual
11501100.002023-04-228464Budget
98302016.002023-02-206167Actual
2442649.702024-04-2177511Actual
3138100.002022-08-238367Budget
1763247905.002023-10-233473Actual
37231928.002025-04-226664Actual
9479140.002023-02-208316Actual
3582581.962025-02-2083113Actual
114801326.002023-04-227264Actual
24015146.002024-04-217456Actual
878536331.002023-01-233177Actual
27620116.722024-07-2268411Actual
25563490.132024-05-2212212Actual
2548628.422024-05-2271611Actual
38998242.252025-05-2366311Actual
187830.002022-07-238266Budget
184151053.972023-10-2376611Actual
263012382.942024-06-218018Actual
38568212.002025-05-237726Actual
21151104.002024-01-237167Actual
8621308.002023-01-239266Actual
20783125.002024-01-238464Actual

Generated 2025-07-22 18:40:28.770 UTC