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29321 items

NOTE: Only 1000 elements of total 29321 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29503554.002024-08-178736Actual
2576857661.002024-05-173873Actual
27878108248.882024-06-1712213Actual
1596439881.002023-07-191476Actual
2409027176.002024-03-174076Actual
19283100.002022-06-186117Budget
1360677.002023-05-188973Actual
24409142.252024-03-1790411Actual
1573043997.002023-07-196065Actual
808550.002022-05-186517Budget
2879830.552024-07-1867511Actual
74561059.002022-11-186266Actual
3590163532.262025-01-1613713Actual
920072.002023-01-168214Actual
226183683.002024-02-165463Actual
8932380.002022-12-198068Budget
244873415.722024-03-1720711Actual
26242725.002024-05-178167Actual
3851212711.002025-04-182275Actual
209722208.002023-12-196236Actual
246001432.702024-03-1715712Actual
34193146382.002024-12-181377Actual
1527975.232023-06-1866311Actual
2881537.992024-07-1890511Actual
5500100.002022-09-187828Budget
8130550.002022-12-197764Budget
8211200.002022-12-197815Budget
164663.952023-07-1971612Actual
2864335.002022-07-196546Actual
2336443.312024-02-1668311Actual
21716185.002024-01-167773Actual
22908248.002024-02-168116Actual
3325490.122024-11-1778211Actual
21781307.002024-01-168164Actual
2846230027.002024-07-183476Actual
477050.002022-09-188264Budget
2219120384.002024-01-162477Actual
2697430445.002024-06-176364Actual
16750208.002023-08-188915Actual
2349856819.902024-02-1639711Actual
2822270.002024-07-186965Actual
27808939.072024-06-1780612Actual
5519270.782022-09-189228Actual
881280.002022-12-197118Budget
2837683.002022-07-198036Actual
11179129.872023-02-168968Actual
2648240.122024-05-1785311Actual
347544418.882024-12-1820713Actual
156659.002023-07-199664Actual
14113338.972023-05-188318Actual
26869775.002024-06-178163Actual
7882280.002022-12-197613Budget
1944443515.402023-10-1815711Actual
255267909.422024-04-1732711Actual
42727.002022-08-189667Actual
14617180.002023-06-188773Actual
8256200.002022-12-196765Budget
7574900.002022-11-188717Actual
15427216.722023-06-1862612Actual
8995100.002023-01-166813Budget
5067140.002022-09-186736Actual
16892308.002023-08-188136Actual
1801167.002023-09-188566Actual
219181726.002024-01-166216Actual
1763380.002022-06-187746Budget
35138452.002025-01-166636Actual
23694386.002024-03-177473Actual
975230604.002023-01-161976Actual
1500618027.002023-06-1810076Actual
719419443.002022-11-183275Actual
39097403.962025-04-1881611Actual
27225369.002024-06-179046Actual
29519136.002024-08-177446Actual
2551550737.872024-04-1715711Actual
22454369.912024-01-1680611Actual
361561215.002025-02-168715Actual
234451508.232024-02-1662611Actual
5329138.002022-09-188917Actual
345238504.112024-12-1828711Actual
19123111289.002023-10-181477Actual
815210199.002022-12-199464Actual
2947430.002024-08-178526Actual
30303945.002024-09-178763Actual
654143297.002022-10-183177Actual
35845776.702025-01-1674213Actual
1802634511.002023-09-181476Actual
33290126.292024-11-1790311Actual
126356107.002022-06-183973Actual
33059473.002024-11-179267Actual
234207.142024-02-1671511Actual
15555162442.002023-07-191573Actual
13187-178.002023-04-189117Actual
11422266.002023-03-187414Actual
356283396.572025-01-1657611Actual
19895131.002023-11-187416Actual
393801457.802025-05-178574Actual
3861719.002025-04-186946Actual
185301680.582023-09-1815712Actual
3649480.002022-08-188164Budget
2479850.002022-07-198714Budget
2690158329.002024-06-173273Actual
2208347500.002024-01-169966Actual
989344166.002023-01-162177Actual
3804123.102025-03-1894212Actual
25587-58.812024-04-1791212Actual
1965070780.002023-11-181473Actual
13964272.002023-05-189066Actual
32957136.002024-11-177866Actual
22770621.002024-02-169764Actual
311289387.102024-09-1733711Actual
108738321.002023-02-162276Actual
21414211.402023-12-1974411Actual
1377780334.002023-05-181475Actual
358604.002025-01-1696213Actual
1364539647.002023-05-186064Actual
33512122.312024-11-1767113Actual
5127280.002022-09-187746Budget
3525457454.002025-01-161576Actual
1545614423.372023-06-184712Actual
18248180219.592023-09-182978Actual
215484.002023-12-1996112Actual
25808408.002024-05-176714Actual
1067376.002023-02-167136Actual
6824331.002022-11-187763Actual
10467-188.002023-02-169115Actual
146272924.002023-06-186214Actual
25506180.002024-04-1797611Actual
32900265.002024-11-178146Actual
4600208944.002022-09-1810163Actual
5439200.002022-09-186818Budget
2656852.892024-05-1783611Actual
34611719.922024-12-1877612Actual
186736694.002023-10-186114Actual
3612639128.002025-02-163374Actual
588100.002022-05-187436Budget
141504.002023-05-189628Actual
38130145.112025-03-1890113Actual
570824.002022-10-188263Actual
822200.002022-05-187417Budget
2643410.002024-05-1796111Actual
33400128.422024-11-1778112Actual
20036676.002023-11-187666Actual
24252173.812024-03-176868Actual
21632249.002024-01-168513Actual
6624380.002022-10-187728Budget
1383855.002023-05-187326Actual
463960.002022-09-186773Budget
246421350.002024-04-178713Actual
830944653.002022-12-192175Actual
1581663641.002023-07-191226Actual
147193224.002023-06-186215Actual
23683560092.002024-03-174673Actual
69541051.002022-11-188014Actual
1152920509.002023-03-182474Actual
15993204.002023-07-196817Actual
4977220.002022-09-187316Budget
114073200.002023-03-186214Budget
28289379.002024-07-188116Actual
1872239.002023-10-188264Actual
10955616.002023-02-166567Actual
1565305900.002022-06-1810165Budget
3032226918.002024-09-172073Actual
2737076.002024-06-178267Actual
11492798.002023-03-188064Actual
260860.002022-07-198215Budget
6922-68.002022-11-189173Actual
12739390.002023-04-186565Actual
893991.992022-12-198468Actual
34050182.002024-12-188156Actual
19435185.002023-10-1897611Actual
142004739.052023-05-182378Actual
2849585.002022-07-198736Actual
1955135000.002023-10-1899612Actual
18788288.002023-10-189215Actual
338657653.002024-12-185365Actual
1136280.002023-03-186573Budget
571183.002022-10-188363Actual
28587-588.302024-07-189118Actual
28427117.002024-07-187866Actual
2608229.002024-05-177146Actual
349131620.002025-01-168714Actual
8484100.002022-12-196846Budget
20773210.002023-12-197264Actual
38147681.972025-03-1877213Actual
3578439413.202025-01-1613712Actual
3236116743.622024-10-1719712Actual
12094300.002023-03-187367Budget
26645750.772024-05-1763612Actual
301135570.012024-08-1720712Actual
10738100.002023-02-168346Budget
3918556.082025-04-1883212Actual
5502480.002022-09-188028Budget
38699406425.002025-04-18676Actual
9326300.002023-01-167315Budget
32611139.002024-11-178973Actual
5495200.002022-09-187428Budget
1239065797.002023-04-181223Actual
32458141.612024-10-1783613Actual
269511749.002024-06-177714Actual
361341005345.002025-02-164674Actual
2080167328.002023-12-191574Actual
38771310.002025-04-187467Actual
299979819.032024-08-1724711Actual
2248069529.712024-01-1621711Actual
114633141.002023-03-186164Actual
2374505.002022-05-185264Actual
687798775.002022-11-184373Actual
1371586.002023-05-187115Actual
17041295.002023-08-189017Actual
9502138.002023-01-166626Actual
29176173.002024-08-178563Actual
32213105.022024-10-1781511Actual
968200.002022-05-187818Budget
2185158.662022-06-186868Actual
15306142.252023-06-1866411Actual
32293208.212024-10-1766112Actual
70712100.002022-11-186215Budget
697710700.002022-11-185364Budget
391764.002022-08-188326Actual
3125413262.712024-09-1740712Actual
798852736.002022-12-193173Actual
42242700.002022-08-186167Budget
242730.002022-07-198473Budget
7401650.002022-11-186256Budget
3595047.002025-02-169413Actual
23055305.002024-02-169066Actual
1238911.002023-04-189613Actual
6609352.602022-10-186628Actual
35145314.002025-01-167636Actual
650651.002022-10-188267Actual
18803285.002023-10-186765Actual
1845317067.032023-09-1834711Actual
11324273.002023-03-189763Actual
1159628.002023-03-185465Actual
3660132.002022-08-188964Actual
327231157.002024-11-177715Actual
2012462.002023-11-187167Actual
37113315.002025-03-186863Actual
199857.002022-06-186967Actual
16191117245.692023-07-193478Actual
4019380.002022-08-188746Budget
280044415.002024-07-186263Actual
3793164.002022-08-188565Actual
1548511663.002023-07-196113Actual
1131377.002023-03-188463Actual
68478.002022-11-189663Actual
703499.002022-11-189764Actual
19840161.002023-11-187865Actual
38026443.322025-03-1874212Actual
2987312.462024-08-1769211Actual
13222750.002023-04-187267Budget
266657.002022-07-198265Actual
27377-268.002024-06-179167Actual
25128677.002024-04-176617Actual
2296685.002024-02-168436Actual
472519217.002022-09-185264Actual
3505814817.002025-01-161875Actual
16425148.632023-07-1992112Actual
2571119816.002024-05-175463Actual
394553.002022-05-186565Actual
39217581.622025-04-1881612Actual
19736343.002023-11-186564Actual
27875-79.452024-06-1791113Actual
1568559878.002023-07-193174Actual
1323880.002022-06-186614Actual
758644879.002022-11-185667Actual
20887494396.002023-12-19475Actual
6991550.002022-11-186564Budget
3611299700.002025-02-161374Actual
121349604.002023-03-181877Actual
31870182743.002024-10-173776Actual
211079408.002023-12-194676Actual
198222255.002023-11-185465Actual
782726939.462022-11-189468Actual
3281134.002024-11-176916Actual
14905283.002023-06-188046Actual
6432200.002022-10-187417Budget
302941979.002024-09-177663Actual
31693141.002024-10-177816Actual
3586629698.302025-01-1660613Actual
1207332800.002023-03-186067Budget
2210325454.002024-01-163376Actual
24508235.872024-03-1762112Actual
151151084.432023-06-188118Actual
27404224048.002024-06-173577Actual
25436.002022-07-199664Actual
205286.082023-11-1868212Actual
38639167.002025-04-186556Actual
38690261.002025-04-188966Actual
1988521700.002023-11-186016Actual
10458761.852022-05-185768Actual
689670.002022-11-187373Budget
1182920600.002023-03-186046Budget
38231107.002025-04-187113Actual
775993.512022-11-188528Actual
3719384456.002025-03-186014Actual
19813176.002023-11-188915Actual
331861285259.882024-11-17678Actual
260133.002022-05-186864Actual
9252550.002023-01-167764Budget
28551216162.002024-07-182977Actual
32554231.002024-11-178963Actual
228344100.002024-02-166165Actual
36283832857.002025-02-161136Actual
17715157.002023-09-187864Actual
11816137.002023-03-188336Actual
39788.002022-08-189636Actual
287412134.842024-07-1862311Actual
21868226.002024-01-167465Actual
1793414466.002023-09-186046Actual
3906278.422025-04-1880511Actual
39350490891.102025-04-186713Actual
240913556996.002024-03-174376Actual
5540243.512022-09-186568Actual
9451445.002023-01-166516Actual
342474531.472024-12-186228Actual
246085420.012024-03-1728712Actual
12542286.002023-04-186714Actual
1801710.002023-09-189666Actual
28132660.002022-07-196136Actual
6448240.002022-10-188417Actual
2482831912.002024-04-173874Actual
29392315.002024-08-179065Actual
359702110.002025-02-167663Actual
34166128.002024-12-187167Actual
3327123.812022-07-198568Actual
29140360.002024-08-178413Actual
516630.002022-09-187156Budget
29284114.002024-08-177164Actual
343922734.852024-12-1861311Actual
34493746.522024-12-1880611Actual
3186326058.002024-10-172876Actual
20452135.872023-11-1881611Actual
11300360.002023-03-187763Actual
1745319.912023-08-1887112Actual
5514380.002022-09-188728Budget
3784320840.512025-03-1860311Actual
5940244133.002022-10-184674Actual
3654514.002025-02-169618Actual
45412200.002022-09-185363Budget
1972774166.002023-11-181224Actual
838760.002022-12-196826Actual
13413200.002023-04-187468Budget
1998220.002023-11-188246Actual
10917955.002023-02-168017Actual
9084144.002023-01-168963Actual
189934512.002023-10-185766Actual
2204489.002024-01-168956Actual
924272.002023-01-167164Actual
3906124.162025-04-1878511Actual
32732278.002024-11-178915Actual
1704693066.002023-08-181227Actual
15186282.902023-06-189268Actual
183889.272023-09-1884511Actual
91278234.002022-05-1810167Actual
329981762722.002024-11-174376Actual
1613196.002022-06-187316Actual
3580336259.952025-01-1639712Actual
112751141.682022-05-184378Actual
7578480.002022-11-189217Actual
22239266.242024-01-166728Actual
3346548.632024-11-1782612Actual
29261308.002024-08-178514Actual
4438100.002022-08-187868Budget
1278716793.002023-04-18775Actual
16351422.042023-07-1972611Actual
2370654.002024-03-179073Actual
3248929482.502024-10-1734713Actual
11692458.002023-03-186516Actual
1637748460.172023-07-1913711Actual
1526513.532023-06-1883211Actual
772093522.522022-11-181228Actual
149516506.002023-06-186366Actual
22084151102.002024-01-1610166Actual
3088860.172024-09-178228Actual
8263480.002022-12-197265Budget
11410880.002023-03-186514Actual
19193152.602023-10-188528Actual
251264948.002024-04-176217Actual
2172918.002024-01-169473Actual
29282264.002024-08-176864Actual
5659374.002022-10-189213Actual
2599316521.002024-05-176016Actual
2471068093.002024-04-173973Actual
20684276.922022-06-186118Actual
273622876.002024-06-177267Actual
26384280856.312024-05-171578Actual
316645301.002024-10-172375Actual
1149286.002022-06-187313Actual
89881432.002023-01-166213Actual
252291351.112024-04-177718Actual
32188108.212024-10-1783411Actual
34792300.002025-01-168513Actual
424200.002022-05-188365Budget
22733290.002024-02-169414Actual
2546696.512024-04-1787511Actual
890625168.222022-12-196368Actual
16086369.272023-07-196818Actual
267936076.802024-05-177713Actual
3380321720.002024-12-189464Actual
2816382217.002024-07-182174Actual
256041.002024-04-1772612Actual
2020355450.602023-11-186028Actual
36276139.002025-02-168726Actual
37456384.002025-03-189036Actual
272734.002022-07-196916Actual
3153027141.002024-10-176364Actual
32505140.002024-11-176913Actual
8745757.002022-12-198067Actual
12377100.002023-04-188313Budget
4765200.002022-09-187864Budget
739462.002022-11-189446Actual
1071773.002023-02-166846Actual
19981195.002023-11-188146Actual
1958210713.002023-11-186113Actual
3913358127.372025-04-1837711Actual
3657842491.272025-02-165768Actual
3372896.002024-12-187873Actual
25022291.002024-04-178046Actual
39006317.792025-04-1877311Actual
38276179.002025-04-188463Actual
3144624696.002024-10-171873Actual
12069176278.002023-03-185667Actual
1747112.462023-08-1876212Actual
30511669.002024-09-178165Actual
38648266.002025-04-187756Actual
3170141438.002022-07-192977Actual
3617752.002025-02-166965Actual
3788996.512025-03-1885411Actual
249113752.002024-04-172375Actual
154881193.002023-07-196613Actual
3452832497.112024-12-1834711Actual
2172655.002024-01-169073Actual
9480123.002023-01-168416Actual
32996164602.002024-11-173976Actual
131492500.002023-04-186217Budget
160941517.782023-07-198018Actual
29038295.992024-07-1868213Actual
357503816.792025-01-1662612Actual
94471928.002023-01-166116Actual
3507534997.002025-01-164075Actual
23369103.952024-02-1676311Actual
14642209.002023-06-188314Actual
17863179.002023-09-187416Actual
218264414.002024-01-166215Actual
368822803.002022-08-183374Actual
11616136.002023-03-186865Actual
911318146.002023-01-163473Actual
1833211.402023-09-1882311Actual
365332428.402025-02-168018Actual
18496900.002022-06-186366Budget
176981846.002023-09-185464Actual
1075211800.002023-02-166056Budget
314672083.002024-10-176173Actual
8393120.002022-12-197326Budget
260461737676.002024-05-171036Actual
1352710180.002023-05-186363Actual
2236486.932024-01-1676211Actual
3547433600.192025-01-162478Actual
3518611689.002025-01-166056Actual
23743100881.002024-03-175664Actual
1624280.002022-06-188116Budget
3314925875.812024-11-175368Actual
11589246.002023-03-189415Actual
3598513.002025-02-169663Actual
16424-87.542023-07-1991112Actual
315061710.002024-10-177714Actual
195439.272023-10-1885612Actual
26197600.002024-05-176717Actual
2574213.002024-05-179663Actual
738201.002022-05-187366Actual
37036632.842025-02-1687613Actual
36807349.002025-02-1697611Actual
8884546.552022-12-198728Actual
29228449.002024-08-178073Actual
3535526058.002025-01-162877Actual
1663653058.002023-08-186014Actual
1387484.002023-05-188336Actual
2504218.002024-04-177156Actual
804849440.002022-12-196014Actual
10861184805.002023-02-1610166Actual
5357200.002022-09-186767Budget
28074110.002024-07-187873Actual
360460650.002022-08-181224Actual
26485166.722024-05-1790311Actual
17596285.002023-09-187863Actual
23769348.002024-03-179064Actual
19815-216.002023-11-189115Actual
26122278.002024-05-179056Actual
575156582.002022-10-183973Actual
5333252.002022-09-189417Actual
3311914.002024-11-179618Actual
12934550.002023-04-187736Budget
30141183.712024-08-1773113Actual
11286100.002023-03-186763Budget
3024031901.852024-08-1735713Actual
9922342.002023-01-166718Actual
5501201.082022-09-187828Actual
2100322.002023-12-196946Actual
347597150.512024-12-1828713Actual
1942657.142023-10-1884611Actual
21771146.002024-01-166864Actual
18175213.212023-09-186728Actual
31750405.002024-10-178136Actual
18071356.002023-09-189017Actual
1006834500.002023-01-169968Actual
296451530.002024-08-178717Actual
207668410.002023-12-196364Actual
31914720.002024-10-176667Actual
182893054.012023-09-1860211Actual
1942567.782023-10-1883611Actual
5624280.002022-10-186613Budget
168751086060.002023-08-181036Actual
35969335.002025-02-167463Actual
855994.002022-12-198956Actual
17184479.882023-08-187468Actual
358078921.142025-01-16100712Actual
31390115.002024-10-178213Actual
878156.002022-05-187267Actual
28498239399.002024-07-181227Actual
1231234500.002023-03-189968Actual
974147500.002023-01-169966Actual
7987181086.002022-12-192973Actual
7245480.002022-11-188716Budget
26143106.002024-05-177466Actual
24951298.002024-04-179216Actual
14644168.002023-06-188514Actual
267731410.052024-05-1776613Actual
371281013.002025-03-188763Actual
2460550.002022-07-197614Budget
348720972.002022-08-181473Actual
33219242.252024-11-1768111Actual
322758671.132024-10-1728711Actual
2968871000.002024-08-179967Actual
1965217836.002023-11-181873Actual
1866147.002023-10-188373Actual
1798892985.002023-09-185666Actual
64730.002022-05-188246Budget
6669200.002022-10-186668Budget
2978550.002022-07-197266Budget
6090291.002022-10-186516Actual
38599424.002025-04-188136Actual
910511652.002023-01-162273Actual
457790.002022-09-187863Budget
36450734.002025-02-169217Actual
1078.002022-05-189663Actual
357611932.712025-01-1676612Actual
8449200.002022-12-197836Budget
3512536.002025-01-168526Actual
1367310.002023-05-189664Actual
2369116.002024-03-176973Actual
1788479.002023-09-186626Actual
1807776364.002023-09-185267Actual
12223335.942023-03-187428Actual
1258938272.002023-04-186064Actual
17338197.572023-08-1892411Actual
377161092.012025-03-188728Actual
583479.002022-10-188214Actual
34937591.002025-01-167364Actual
12600480.002023-04-186664Budget
14869357.002023-06-186636Actual
9482100.002023-01-168516Budget
1250370.002023-04-187473Actual
8496100.002022-12-197846Actual
32033704.122024-10-176568Actual
35083187.002025-01-166616Actual
3599778696.002025-02-161973Actual
26562343.322024-05-1776611Actual
1658416893.002023-08-18873Actual
15511145246.002023-07-191223Actual
19020399.002023-10-189266Actual
2006112485.002023-11-181876Actual
27992-559.002024-07-189113Actual
2202701.092022-06-188068Actual
5962228.002022-10-187415Actual
19226131.392023-10-188468Actual
573714406.002022-10-182073Actual
2443112.462024-03-1783511Actual
21894101248.002024-01-161575Actual
3591342930.122025-01-1631713Actual
28573738.972024-07-187318Actual
37279179439.002025-03-183774Actual
30955101260.542024-09-173478Actual
3373122.002024-12-188273Actual
3402694.002024-12-188346Actual
671100.002022-05-186656Budget
24941361.002024-04-178016Actual
7692323.812022-11-187418Actual
26777457.402024-05-1781613Actual
31611522.002024-10-179215Actual
19608105644.002023-11-181223Actual
687026640.002022-11-183373Actual
1040270268.002023-02-161574Actual
20309243.322023-11-1881111Actual
2116995277.002023-12-199467Actual
1461312.002023-06-188273Actual
1019771.002023-02-168563Actual
2356114.002024-02-1697612Actual
3484524696.002025-01-161873Actual
11443850.002023-03-188714Budget
1288294.002023-04-187626Actual
34778.002022-08-189663Actual
38751385.002025-04-189417Actual
38289469720.002025-04-18673Actual
24238292.002024-03-179228Actual
13476-537.002023-05-178574Actual
1956323578.862023-10-1821712Actual
1013040.002023-02-168213Budget
111844.002023-02-169668Actual
1312290552.002023-04-181576Actual
22972408.002024-02-169236Actual
335594.002024-11-1796213Actual
388216183.012025-04-186218Actual
186451590.002023-10-186173Actual
2343248.632024-02-1687511Actual
31882000.002022-07-196218Budget
30867-647.392024-09-179118Actual
553122100.002022-09-185768Budget
2855965721.002024-07-183977Actual
144341.822023-05-1882212Actual
45543134.002022-09-186363Actual
2588136558.002024-05-172474Actual
19605576.002023-11-189213Actual
243071616.752024-03-1762111Actual
1570579.002023-07-197115Actual
8212216.002022-12-197815Actual
2946053.002024-08-176726Actual
897723501.522022-12-193878Actual
5638480.002022-10-187713Budget
35401579.882025-01-166628Actual
18816185.002023-10-188365Actual
10069793400.002023-01-1610168Budget
3790640.122025-03-1873511Actual
10449200.002023-02-167815Budget
3294221872.002024-11-176066Actual
29186290998.002024-08-1710163Actual
1879610542.002023-10-185765Actual
1134223076.002023-03-182873Actual
292774444.002024-08-176264Actual
30399117994.002024-09-175664Actual
2758167.782024-06-1789211Actual
19103402.002022-06-182376Actual
2855336427.002024-07-183277Actual
33255327.362024-11-1780211Actual
38634345.002025-04-189246Actual
2506341712.002024-04-175666Actual
3408540.002022-08-188713Actual
11445346.002023-03-189014Actual
26177237774.002024-05-172976Actual
2433673.102024-03-1765211Actual
13296342.002023-04-186718Actual
255510976.002022-07-191874Actual
1468763000.002023-06-189964Actual
1055520232.002023-02-163875Actual
21007168.002023-12-197646Actual
2616047500.002024-05-179966Actual
6998210.002022-11-186864Actual
14324122.042023-05-1892411Actual
33173219.272024-11-178468Actual
34361263.532024-12-1894111Actual
3336716743.622024-11-1719711Actual
526696336.002022-09-181576Actual
35249.002022-08-187173Actual
34602395.452024-12-1866612Actual
13996350000.002023-05-184276Actual
2275046.002024-02-167164Actual
24264234.422024-03-178368Actual
25257661.702024-04-177728Actual
2483322867.002024-04-1710074Actual
23850230.002024-03-177465Actual
1726396.512023-08-1865211Actual
19606141.002023-11-189413Actual
3251200.002022-07-197428Budget
38463134861.002025-04-181225Actual
35930583.002025-02-166713Actual
96911621.002023-01-166166Actual
1710597615.002023-08-183777Actual
384658990.002025-04-185365Actual
2091316.242022-06-187818Actual
103432676.002023-02-166164Actual
391268921.142025-04-1828711Actual
1872107.002022-06-187866Actual
20706143.002023-12-196673Actual
2131777066.152023-12-193978Actual
2209920008.002024-01-162876Actual
26582227492.232024-05-176711Actual
344904148.712024-12-1876611Actual
3735410425.002025-03-18875Actual
28842294.382024-07-1881611Actual
26256855751.002024-05-1710167Actual
8297498900.002022-12-1910165Budget
2388647642.002024-03-173175Actual
3668653.952025-02-1685211Actual
39226378.432025-04-1892612Actual
164875557.252023-07-19101612Actual
15654395.002023-07-198164Actual
1120722201.492023-02-163378Actual
13373280.002023-04-188728Budget
29143468.002024-08-178913Actual
6713690150.302022-10-18478Actual
20702000.002022-06-186218Budget
16907179.002023-08-186646Actual
2571331973.002024-05-175763Actual
38962-205.622025-04-1891111Actual
2667721091.582024-05-1713712Actual
2332250.762024-02-1685111Actual
3257735267.002024-11-172873Actual
1731527.002022-06-188736Actual
3336454161.342024-11-1714711Actual
600713000.002022-10-186365Budget
1896772.002023-10-186556Actual
23232132.902024-02-168928Actual
38495577.002025-04-189265Actual
22825387.002024-02-169215Actual
18105126.002023-09-188967Actual
25289482.912024-04-177468Actual
2058116937.242023-11-18101612Actual
2167915903.002024-01-16773Actual
94207821.002023-01-16875Actual
7236900.002022-05-186366Budget
17673321.002023-09-186714Actual
15666409.002023-07-199764Actual
1611699.572023-07-197128Actual
1823628251.612023-09-18878Actual
33759108.002024-12-188214Actual
22798-46542.002024-02-164374Actual
7747100.002022-11-187828Budget
1384822.002023-05-188526Actual
30697270.002024-09-176666Actual
10486616.002023-02-166565Actual
1338322999.992023-04-185368Actual
388083.002022-08-189416Actual
3071550.002022-07-198117Budget
10362234.002023-02-167364Actual
194501344.402023-10-1823711Actual
190287286.002023-10-18876Actual
31306129.322024-09-1789213Actual
37317123371.002025-03-185665Actual
33814136635.002024-12-181574Actual
282585248.002024-07-182375Actual
24423414.002022-07-196114Actual
850580.002022-12-198346Budget
14315101.822023-05-1881411Actual
32437197185.632024-10-1756613Actual
1719052.602023-08-188268Actual
3549647.572025-01-1669111Actual
15358201.832023-06-1890611Actual
4773200.002022-09-188364Budget
3543242250.352025-01-166368Actual
2069435261.002023-12-193473Actual
3447317954.292024-12-1853611Actual
1907911.002023-10-189617Actual
10725104.002023-02-167446Actual
1206319100.002023-03-185267Budget
38961259.272025-04-1890111Actual
87076250.002022-12-195367Actual
2041457.142023-11-1876511Actual
17368709.282023-08-1852611Actual
58519293.002022-10-185264Actual
33343549.712024-11-1780611Actual
312268.002024-09-1796612Actual
28521707.002024-07-188167Actual
15350345.452023-06-1880611Actual
2287334101.002024-02-161975Actual
22119220.002024-01-166817Actual
24903112936.002024-04-171375Actual
4900200.002022-09-187465Budget
69893229.002022-11-186364Actual
1327018991.002023-04-182477Actual
18813827.002023-10-188065Actual
1367916921.002023-05-18774Actual
21863102.002024-01-166865Actual
172164739.052023-08-182378Actual
23567105.022024-02-168712Actual
3264979120.002024-11-175664Actual
381373313.592025-03-1862213Actual
9328200.002023-01-167415Budget
32914157.002024-11-176556Actual
20632499.002023-12-199013Actual
3695226298.062025-02-1639712Actual
42158700.002022-08-185267Budget
26997409.002024-06-179264Actual
2750730313.772024-06-17878Actual
2970830545.002024-08-173377Actual
2494096.002024-04-177816Actual
1399528910.002023-05-184076Actual
32287658590.652024-10-1746711Actual
235819578.602024-02-1632712Actual
12715-226.002023-04-189115Actual
24410-112.002024-03-1791411Actual
8360100.002022-12-198316Budget
2359295680.002024-03-176013Actual
3018766065.642024-08-1756613Actual
56822698.002022-05-186036Actual
2638659618.862024-05-171978Actual
145951063634.002023-06-184373Actual
3186229793.002024-10-172476Actual
406149.002022-08-188456Actual
1031762.002023-02-168214Actual
1153303.002022-06-187613Actual
2846544186.002024-07-183876Actual
27173204.002024-06-179226Actual
2057358.212023-11-1887612Actual
38683536.002025-04-188066Actual
36096241.002025-02-168464Actual
32309479.492024-10-1787112Actual
11514530500.002023-03-1810164Budget
877124040.002022-12-19777Actual
1875429644.002023-10-183374Actual
17310-70.522023-08-1891311Actual
13009650.002023-04-186256Budget
675559.002022-11-186913Actual
163255.012023-07-1982511Actual
357806.002022-05-188015Actual
160531398107.002023-07-19677Actual
2371262969.002024-03-176014Actual
3046161438.002024-09-176015Actual
18652.002022-05-189473Actual
174325479.582023-08-18100711Actual
5095527.002022-09-188736Actual
12314700224.732023-03-1810168Actual
12920200.002023-04-186736Budget
146583517.002023-06-186164Actual
1829823.102023-09-1873211Actual
2023453820.272023-11-186068Actual
29531297.002024-08-179046Actual
2123046662.562023-12-196028Actual
2013650.002022-06-188067Budget
265165.002024-05-1796411Actual
1877280.002022-06-188166Budget
16982340.002023-08-188766Actual
9908215873.002023-01-164377Actual
12740354.002023-04-186665Actual
185245745.552023-09-184712Actual
2763550.002022-07-196126Budget
1948735.872023-10-1889112Actual
82472300.002022-12-196165Budget
3272101.082022-07-198928Actual
12835280.002023-04-187616Budget
1232917483.232023-03-182878Actual
2218115574.002024-01-16877Actual
2541352.892024-04-1789311Actual
2445529.482024-03-1771611Actual
785121192.392022-11-183378Actual
1139635.002023-03-188973Actual
111325500.002023-02-165768Budget
16888277.002023-08-187636Actual
5965734.002022-10-187715Actual
2348312093.542024-02-1619711Actual
1246133345.002023-04-181473Actual
2353611.402024-02-1663612Actual
1634775.232023-07-1967611Actual
705-87.002022-05-189156Actual
31747510.002024-10-177736Actual
19218399.572023-10-187468Actual
2511829150.002024-04-173876Actual
22225235.932024-01-168518Actual
4322400.002022-08-187318Budget
324480.002022-07-196828Budget
36146426.002025-02-167415Actual
1107726484.912023-02-166028Actual
24104329.002024-03-177417Actual
29344471.002024-08-177315Actual
1062150.002023-02-166826Budget
29848312.472024-08-1774111Actual
2477228.002022-07-198514Actual
13814389.002023-05-187716Actual
175166.002023-08-1896612Actual
2900-168.002022-07-199146Actual
2615066.002024-05-178366Actual
2702744833.002024-06-174074Actual
29556120.002024-08-178956Actual
2205311332.002024-01-165766Actual
2465373813.002024-04-175663Actual
15138502.612023-06-187428Actual
16418.002022-06-189616Actual
6109100.002022-10-187816Budget
194726.082023-10-1868112Actual
2030257.002022-06-189267Actual
1887321.002023-10-188216Actual
636530.002022-10-188266Budget
2042577.362023-11-1890511Actual
9852200.002023-01-167467Budget
1397315160.002023-05-18776Actual
3834241537.002025-04-1810073Actual
8198192.002022-12-196815Actual
160511000135.002023-07-1910167Actual
30252946.002024-09-176613Actual
37811-174.772025-03-1891111Actual
9278158200.002023-01-1610164Budget
7502131.002022-11-189766Actual
640623131.002022-10-183876Actual
2395327351.002024-03-176036Actual
1559360.002023-07-198373Actual
308061080.002024-09-178767Actual
36791748.652025-02-1676611Actual
256252157.182024-04-174712Actual
13826464.002023-05-189216Actual
9798263.002023-01-167817Actual
179854.002023-09-189656Actual
26573170.982024-05-1790611Actual
19075349.002023-10-189017Actual
69872300.002022-11-186264Budget
2662714.592024-05-1783112Actual
14737743.002023-06-188715Actual
3340329.482024-11-1782112Actual
33661602.002024-12-186663Actual
565390.002022-10-188513Budget
35876843.372025-01-1672613Actual
12643116175.002023-04-1810164Actual
2690345693.002024-06-173473Actual
3882600.002022-05-186165Budget
14825256.002023-06-188116Actual
1684098.002023-08-188416Actual
1407710710.002023-05-182277Actual
553023224.242022-09-185768Actual
21131240.002023-12-199017Actual
73968700.002022-11-186056Budget
9608137.002023-01-167446Actual
4684720.002022-09-186514Actual
1626128.422023-07-1968311Actual
18471335.002022-06-186266Actual
37231928.002025-03-186664Actual
36087625.002025-02-167364Actual
2920140361.002024-08-172873Actual
227699.002024-02-169664Actual
2490610701.002024-04-171875Actual
356322649.742025-01-1663611Actual
7003480.002022-11-187264Budget
2702245407.002024-06-173474Actual
2987153.952024-08-1767211Actual
9164-51.002023-01-169173Actual
1435242.252023-05-1885611Actual
8569113703.002022-12-195666Actual
3148569.002024-10-178573Actual
32612214.002024-11-179073Actual
2016782051.002023-11-183577Actual
3515038.002025-01-168236Actual
2868435383.332024-07-1860111Actual
297151196920.002024-08-174377Actual
256267077.492024-04-176712Actual
8765511.002022-12-199767Actual
33340624.172024-11-1776611Actual
186150.002022-06-187166Budget
234963.002022-07-198463Actual
1382187.002023-05-188516Actual
2859250252.022024-07-186028Actual
3907234.802025-04-1892511Actual
212161785.962023-12-198018Actual
1059790.002023-02-168416Budget
25821232.002024-05-178414Actual
10637200.002023-02-168026Budget
36511132726.002025-02-163577Actual
3455331.612024-12-1882112Actual
1422268.002022-06-189764Actual
13378208.662023-04-189428Actual
204743795.512023-11-1818711Actual
3261517.002024-11-179473Actual
2696820946.002024-06-175464Actual
191523795.002022-06-183276Actual
280294107.002024-07-189463Actual
174894161.472023-08-1860612Actual
1402710.002023-05-189617Actual
3967124.002022-08-188436Actual
22177421875.002024-01-1610167Actual
22963305.002024-02-168136Actual
27591299.702024-06-1766311Actual
16098305.632023-07-198418Actual
246651339.002024-04-177263Actual
1101820682.002023-02-163277Actual
2959912816.002024-08-17776Actual
897447851.972022-12-193478Actual
35443993.522025-01-167768Actual
35621-22.642025-01-1691511Actual
1312144827.002023-04-181476Actual
18129175194.002023-09-182977Actual
3783733.742025-03-1889211Actual
31630399.002024-10-177265Actual
3256100.002022-07-197828Budget
7241100.002022-11-188416Budget
2360895.002024-03-178213Actual
1789342.002023-09-187826Actual
34112168797.002024-12-183176Actual
3249874624.002024-11-176013Actual
30631400.002024-09-179036Actual
290062285.502024-07-1861113Actual
15919174.002023-07-199056Actual
3785933.742025-03-1882311Actual
36081958.002025-02-166664Actual
5963380.002022-10-187615Budget
2198735.002024-01-168236Actual
36244409.002025-02-168116Actual
27796400.772024-06-1765612Actual
3625994.002025-02-166526Actual
31069-127.962024-09-1791411Actual
2778626.292024-06-1794212Actual
13437-203.462023-04-189168Actual
2430128784.952024-03-174078Actual
134163775.392023-04-187668Actual
1232087304.222023-03-181478Actual

Generated 2025-06-17 21:27:36.322 UTC