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25127 items

NOTE: Only 1000 elements of total 25127 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002025-02-208466Actual
1383530.002023-05-226826Actual
29930260.342024-08-2174411Actual
3052443000.002024-09-219965Actual
340200.002022-05-226715Budget
5694120.002022-10-227363Budget
3602103.002022-08-229414Actual
34706227.572024-12-2290213Actual
5896200.002022-10-228364Budget
37536118.002025-03-228366Actual
38749-426.002025-04-229117Actual
16735215.002023-08-226815Actual
36356277.002025-02-208756Actual
1345650.002022-06-228114Actual
6384388339.002022-10-22476Actual
1279813440.002023-04-222475Actual
3237356325.212024-10-2135712Actual
32455678.462024-10-2180613Actual
3437030.552024-12-2268211Actual
16522300.002023-08-226813Actual
20006192.002023-11-228056Actual
2081235023.002023-12-233274Actual
1139972.002023-03-229273Actual
3134380.002022-07-238167Budget
2447627000.002024-03-2199611Actual
7391178.002022-11-229046Actual
31022500.002022-07-236167Budget
14285203.952023-05-2277311Actual
19811131.002023-11-228515Actual
16085492.002023-07-236718Actual
342591285.952024-12-228028Actual
37509-194.002025-03-229156Actual
2500815672.002024-04-216046Actual
2053622.042023-11-2280212Actual
1013135.002023-02-208213Actual
28426407.002024-07-227766Actual
1782721815.002023-09-22775Actual
1249530.002023-04-226873Actual
296281479.002024-08-216517Actual
618027040.002022-10-226036Actual
29741-509.522024-08-219118Actual
1966873411.002023-11-223973Actual
1999749.002023-11-226756Actual
12587968.002023-04-225764Actual
16119417.762023-07-237628Actual
12840513.002023-04-228016Actual
1102044070.002023-02-203477Actual
479213605.002022-09-22774Actual
25720283.002024-05-216763Actual
29094691186.062024-07-224713Actual
3221631.612024-10-2184511Actual
38382022.002022-08-226116Actual
29045285.472024-07-2278213Actual
3872038663.002025-04-223876Actual
1493315.002023-06-228256Actual
351353467.002025-01-206136Actual
1227631.382023-03-226968Actual
34666274.942024-12-2273113Actual
1913766143.002023-10-223477Actual
27188312.002024-06-217636Actual
2682798.002024-06-217113Actual
22856140.002024-02-208965Actual
10907377.002023-02-207317Actual
31933421.002024-10-219067Actual
725087.002022-11-229416Actual
23476184462.712024-02-206711Actual
1400177.002022-06-227864Actual
1035990.002023-02-207164Budget
1065650.002022-05-227268Budget
32517275.002024-11-218513Actual
748630.002022-11-228266Budget
9816384.002023-01-209217Actual
3343069.912024-11-2181212Actual
1934233.742023-10-2289311Actual
189717.002023-10-226956Actual
10187393.002023-02-208063Actual
811550.002022-05-226617Budget
24264234.422024-03-218368Actual
9385200.002023-01-207465Budget
28495809.002024-07-229217Actual
34214430998.002024-12-224377Actual
2579267.002024-05-218373Actual
19862545.002022-06-226267Actual
30206443.372024-08-2181613Actual
20256819.282023-11-228768Actual
134152700.002023-04-227668Budget
2993630.552024-08-2182411Actual
34348799.712024-12-2277111Actual
549050.002022-09-227128Budget
23400146.512024-02-2081411Actual
258492766.002024-05-217664Actual
32337738.012024-10-2180612Actual
5889163.002022-10-227864Actual
144893256.142023-05-2222712Actual
36201600.002022-08-226264Budget
30465710.002024-09-216615Actual
39165125.232025-04-2294112Actual
2988212.462024-08-2182211Actual
265957754.102024-05-2128711Actual
2152730.552023-12-2366112Actual
1543650.002022-06-228065Budget
10525-147.002023-02-209165Actual
13650443.002023-05-226664Actual
3920862.462025-04-2269612Actual
2863711764.942024-07-227668Actual
3061625.002024-09-216936Actual
1788387.002023-09-226526Actual
3942100.002022-08-226736Budget
2938666.002024-08-218265Actual
36413218562.002025-02-202976Actual
3275298.002024-11-216965Actual
1343180.002023-04-228568Budget
36689107.142025-02-2090211Actual
30009606406.592024-08-2143711Actual
31269167.922024-09-2176113Actual
4210259.002022-08-229217Actual
3260634.002024-11-218273Actual
12865850.002023-04-226226Budget
1954950.002022-06-228017Budget
37552534.002022-08-226165Actual
9205200.002023-01-208414Budget
260501793.002024-05-216236Actual
36908315.662025-02-2073612Actual
4744380.002022-09-226564Budget
4982430.002022-09-227716Actual
282461096304.002024-07-22475Actual
389719.002022-08-226926Actual
256311401.852024-04-2115712Actual
2778547.572024-06-2192212Actual
3369921397.002024-12-222273Actual
4148101323.002022-08-222176Actual
333543347.632024-11-2194611Actual
23623123391.002024-03-215663Actual
3328665.652024-11-2184311Actual
196576318.002023-11-222373Actual
2751259618.862024-06-211978Actual
170034422.002023-08-222376Actual
29524248.002024-08-218146Actual
1626675.232023-07-2376311Actual
314361252.002024-10-219763Actual
36567819.282025-02-208728Actual
2768090.122024-06-2168611Actual
245813.952024-03-2182612Actual
843144.002022-05-228917Actual
154653680.612023-06-2220712Actual
1839719370.272023-09-2252611Actual
13021110.002023-04-227356Budget
795780.002022-12-238463Budget
539363595.002022-09-229467Actual
36848359.282025-02-2074112Actual
110639433.632022-05-221478Actual
1555617836.002023-07-231873Actual
22824-232.002024-02-209115Actual
38838376.852025-04-228518Actual
36681320.982025-02-2080211Actual
25969111391.002024-05-211575Actual
26607158310.232024-05-2145711Actual
31069-127.962024-09-2191411Actual
359091534.612025-01-2023713Actual
1986756047.002023-11-222175Actual
24098535.002024-03-216617Actual
3814392.482025-03-2271213Actual
20676530246.002023-12-23673Actual
13776110173.002023-05-221375Actual
496100.002022-05-227816Budget
100066102.712023-01-205268Actual
9923260.182023-01-206818Actual
279841104.002024-07-228113Actual
10529138.002023-02-209765Actual
2274025790.002024-02-205764Actual
9569550.002023-01-208036Budget
15449212.472023-06-2290612Actual
9005280.002023-01-207613Budget
12527166.002023-04-229273Actual
8112469.002022-12-236564Actual
33319157.152024-11-2192411Actual
217024000.012022-06-226068Actual
3760530461.002025-03-225367Actual
216331260.002024-01-208713Actual
8927384.422022-12-237768Actual
371074444.002025-03-226163Actual
3274457587.002024-11-216065Actual
30474321.002024-09-217815Actual
6244220.002022-10-227346Budget
35938395.002025-02-207813Actual
3064223.002024-09-216946Actual
1717248021.672023-08-226068Actual
365736.002025-02-209628Actual
1803013483.002023-09-222076Actual
12570990.002023-04-228714Actual
32003202.602024-10-216828Actual
3530520542.002025-01-205367Actual
38549485.002025-04-228716Actual
357949088.162025-01-2028712Actual
4722104.002022-09-229414Actual
1385725116.002023-05-226036Actual
1796978.002023-09-227356Actual
2875687.992024-07-2283311Actual
37719-323.162025-03-229128Actual
534526700.002022-09-226067Budget
8281140.002022-12-238365Actual
13257190631.002023-04-22477Actual
33340624.172024-11-2176611Actual
315061710.002024-10-217714Actual
2880444.382024-07-2276511Actual
1795156.002023-09-228346Actual
18974106.002023-10-227456Actual
15537162.002023-07-238463Actual
82482200.002022-12-236265Budget
35512-183.282025-01-2091111Actual
478763000.002022-09-229964Actual
31147241.192024-09-2173112Actual
28125636.002024-07-226564Actual
2269625.002024-02-208273Actual
283312849.002024-07-226236Actual
21060215.002023-12-237266Actual
56677.002022-10-225463Actual
35703597.582025-01-2080112Actual
281176725.002024-07-225264Actual
1939200.002022-06-226817Budget
1528676.292023-06-2276311Actual
2830095854.002024-07-221226Actual
14021900.002023-05-228717Actual
3006525.232024-08-2194212Actual
605716106.002022-10-22775Actual
1553105.002022-06-228565Actual
1660345151.002023-08-223873Actual
2453462.462024-03-2161212Actual
2027925003.062023-11-222478Actual
3688696.512025-02-2087212Actual
733440.002022-11-228236Budget
125423511.002022-06-222873Actual
1618930348.622023-07-233278Actual
2915417459.002024-08-215763Actual
10516100.002023-02-208365Budget
276650.002022-05-228064Budget
39036350.772025-04-2281411Actual
25433160.342024-04-2180411Actual
1398926424.002023-05-223376Actual
268661033.002024-06-217763Actual
344792532.722024-12-2262611Actual
280311631.002024-07-229763Actual
39155356.082025-04-2281112Actual
8691200.002022-12-238417Budget
2850311339.002024-07-225767Actual
10691100.002023-02-208336Budget
8271650.002022-12-237765Budget
2846134237.002024-07-223376Actual
256972013.002022-07-233774Actual
15990564.002023-07-236517Actual
33724185.002024-12-227373Actual
35839562.672025-01-2066213Actual
37629242.002025-03-228567Actual
349051571.002025-01-207714Actual
1770.002022-05-227113Budget
23397197.572024-02-2077411Actual
37217849.002025-03-229214Actual
1931213.532023-10-2284211Actual
35511230.552025-01-2090111Actual
645243.002022-05-228146Actual
25847307.002024-05-217364Actual
35481166029.932025-01-203578Actual
25169386.002024-04-217467Actual
32957136.002024-11-217866Actual
428011690.002022-08-22877Actual
3548135.002022-08-228773Actual
3682570813.782025-02-2029711Actual
15766103557.002023-07-231375Actual
32637395.002024-11-218514Actual
38337109.002025-04-229073Actual
20037308.002023-11-227766Actual
16661339.002023-08-229414Actual
10186380.002023-02-208063Budget
1520043057.942023-06-221978Actual
25163279.002024-04-216767Actual
136487113.002023-05-226364Actual
2712224865.002024-06-216016Actual
27357615.002024-06-216667Actual
1415520.002022-05-226073Actual
518650.002022-09-228456Budget
2299252.002024-02-208446Actual
33467141.192024-11-2184612Actual
2300826.002024-02-207156Actual
2753957.142024-06-2169111Actual
3871635916.002025-04-223376Actual
13703-152831.002023-05-224374Actual
262267223.002024-05-216167Actual
24633780.002024-04-217613Actual
6208550.002022-10-228036Budget
15312200.762023-06-2274411Actual
1033170.782022-05-229028Actual
4049213.002022-08-227756Actual
38719186022.002025-04-223776Actual
3407106.002022-08-228513Actual
1001715200.002023-01-206068Budget
3221151.822024-10-2178511Actual
623973.002022-10-226846Actual
2175814.002024-01-209614Actual
3799529.482025-03-2269112Actual
2676855.642024-05-2169613Actual
7951257.002022-12-238163Actual
1237540.002023-04-228213Budget
689430.002022-11-227173Budget
891723.812022-12-237168Actual
1832780.552023-09-2276311Actual
32128153.952024-10-2176211Actual
3563837.992025-01-2071611Actual
37351596264.002025-03-22475Actual
2075614.002023-12-239614Actual
25745319739.002024-05-2110163Actual
2667135000.002024-05-2199612Actual
13792111357.002023-05-223575Actual
907425.002023-01-208263Actual
504100.002022-05-228316Budget
29545123.002024-08-217456Actual
9584270.002023-01-209036Actual
34220907.162024-12-226518Actual
25256367.752024-04-217628Actual
20464154.002023-11-2297611Actual
24141232.002024-03-217867Actual
879092989.002022-12-233777Actual
9664200.002023-01-208056Budget
36801103.952025-02-2089611Actual
3351395.992024-11-2168113Actual
1484414.002023-06-226926Actual
3849943000.002025-04-229965Actual
1099241800.002022-05-2210168Budget
9188200.002023-01-207414Budget
50611300.002022-09-226236Budget
33228529.492024-11-2181111Actual
9782330.002023-01-206717Actual
27757232.682024-06-2192112Actual
2441243.312024-03-2194411Actual
2923914.002024-08-219473Actual
9510120.002023-01-207326Budget
3514275.002025-01-207136Actual
24879268.002024-04-217465Actual
100480.002022-05-226828Budget
816471903.002022-12-231574Actual
2025550.002022-06-228767Budget
2466354.002024-04-216963Actual
15703182.002023-07-236815Actual
9345100.002023-01-208515Budget
28701185.872024-07-2283111Actual
1721726718.252023-08-222478Actual
33939289.002024-12-227616Actual
3350113043.562024-11-2138712Actual
1503521850.002023-06-225267Actual
18347128.422023-09-2266411Actual
2397293.002024-03-218536Actual
6845371.002022-11-229263Actual
12713185.002023-04-228915Actual
275041426904.942024-06-21478Actual
376831310.202025-03-228118Actual
29809735363.272024-08-2110168Actual
30291406.002024-09-217263Actual
127947738.002023-04-222075Actual
3525718497.002025-01-202076Actual
404113.002022-08-227156Actual
2869147.572024-07-2269111Actual
2790100.002022-07-238126Budget
62737.002022-10-229646Actual
38737728.002025-04-227617Actual
2770993153.562024-06-2113711Actual
2782235000.002024-06-2199612Actual
26666188.002024-05-2190612Actual
5653.002022-05-229626Actual
327910100.002022-07-235268Budget
34002116.002024-12-228536Actual
4235200.002022-08-226767Budget
34305960.002024-12-229768Actual
2971726881.002024-08-2110077Actual
753438000.002022-11-226017Actual
29027159.152024-07-2290113Actual
319536184.002024-10-212377Actual
359007992.632025-01-208713Actual
101506400.002023-02-205363Budget
11856401.002023-03-228046Actual
1764996.002023-09-227373Actual
17716620.002023-09-228064Actual
3067949.002024-09-218456Actual
8265300.002022-12-237365Actual
10728372.002023-02-207746Actual
37853311.402025-03-2274311Actual
2472044.002024-04-216873Actual
1694836.002023-08-228556Actual
3861827.002025-04-227146Actual
386371387.002025-04-226156Actual
33647781.002024-12-229213Actual
309177252.732024-09-217668Actual
28714558.222024-07-2262211Actual
5112242.002022-09-226646Actual
91713449.002023-01-206114Actual
37706648.062025-03-227428Actual
252371501.112024-04-218718Actual
36988441.612025-02-2066213Actual
339626.002024-12-226926Actual
28212150832.002024-07-225665Actual
25735170.002024-05-218563Actual
1684711.002023-08-229616Actual
8840-238.312022-12-239118Actual
267936076.802024-05-217713Actual
3832498.002025-04-227373Actual
2835518241.002024-07-226046Actual
2669100.002022-07-238465Budget
320431058.682024-10-217768Actual
175166.002023-08-2296612Actual
5171131.002022-09-227656Actual
13872251.002023-05-228136Actual
3715143457.002025-03-222473Actual
34681269.682024-12-2292113Actual
3620947217.002025-02-201975Actual
3292714.002024-11-218256Actual
85809742.002022-12-236366Actual
34737113.532024-12-2289613Actual
2287410058.002024-02-202075Actual
25535158310.232024-04-2146711Actual
622610.002022-10-229636Actual
26213263.002024-05-218917Actual
41324761.002022-08-229466Actual
3873103.002022-08-228516Actual
110109604.002023-02-202077Actual
175911583.002023-09-227263Actual
430636400.002022-08-226018Budget
246239719.002024-04-216113Actual
1732378.422023-08-2273411Actual
3886352.602025-04-228228Actual
11612342.002023-03-226665Actual
2252278.422024-01-2092112Actual
36543993.522025-02-209218Actual
2830592.002024-07-226626Actual
262411171.002024-05-218067Actual
317440280.002022-07-233477Actual
77838783.002022-05-221576Actual
3077715.002024-09-219617Actual
16986421.002023-08-229266Actual
3512213.002025-01-208226Actual
19072212.002023-10-228517Actual
3148225.002024-10-218273Actual
12909526197.002023-04-221136Actual
270754052.002024-06-217665Actual
35426737.462025-01-205468Actual
3718290.002025-03-228373Actual
10792200.002023-02-208756Budget
2443910.332024-03-2194511Actual
312871624.092024-09-2162213Actual
184518699.862023-09-2232711Actual
10467-188.002023-02-209115Actual
2137280.002022-06-227728Budget
23414297.572024-02-2062511Actual
27602350.772024-06-2181311Actual
13221489.002023-04-227267Actual
1159550.002022-06-228013Budget
3406416984.002024-12-225766Actual
12889196.002023-04-228026Actual
1770311425.002023-09-226364Actual
18614904.002023-10-229763Actual
19743223.002023-11-227364Actual
3834381282.002025-04-226014Actual
27066436.002024-06-216565Actual
8276668.002022-12-238065Actual
24864784.002024-04-215465Actual
3875216.002025-04-229617Actual
32553878.002024-11-218763Actual
11107402.602023-02-208128Actual
3013165931.002022-07-2310166Actual
3603220.002025-02-208273Actual
1812723102.002023-09-222477Actual
97385112.002023-01-209466Actual
18936448.002023-10-229236Actual
3855595111.002025-04-221226Actual
85657493.002022-12-235266Actual
1667729.002023-08-226964Actual
323823041.662024-10-2161113Actual
33134269.272024-11-217828Actual
336480.002022-05-226515Budget
38671351.002025-04-226566Actual
16623275.002023-08-228173Actual
336458452.172022-07-233978Actual
4657200.002022-09-228073Budget
288847837.082024-07-22100711Actual
28302683.002024-07-226126Actual
3706062000.652025-02-2029713Actual
446881601.092022-08-221478Actual
35831-82.962025-01-2091113Actual
27864348.632024-06-2177113Actual
279707009.002024-07-226113Actual
36057501.002025-02-207814Actual
297331331.412024-08-218118Actual
1327772908.002023-04-223577Actual
39283-125.062025-04-2291113Actual
89031200.002022-12-236168Budget
18998200.002023-10-226566Actual
14092-1121918.002023-05-224377Actual
689753.002022-11-227373Actual
158471530.002023-07-236236Actual
2670067607.692024-05-2146712Actual
1944443515.402023-10-2215711Actual
21925162.002024-01-207316Actual
20141265.002023-11-229267Actual
1638-174.002022-06-229116Actual
1017074.002023-02-206863Actual
1300415997.002023-04-226056Actual
29459105.002024-08-216626Actual
1428125.232023-05-2271311Actual
230331510.002024-02-206266Actual
87813436.002022-12-232377Actual
284556123.002024-07-222376Actual
1207332800.002023-03-226067Budget
2617173.002022-07-238915Actual
2003345.002022-06-227367Actual
1961160.002022-06-228417Actual
16311285.872023-07-2362511Actual
1761871380.002023-09-221473Actual
22816504.002024-02-208115Actual
26836345.002024-06-218313Actual
6152122.002022-10-227626Actual
13678519683.002023-05-22674Actual
2379524935.002024-03-213374Actual
21045-145.002023-12-239156Actual
19218399.572023-10-227468Actual
38476187.002025-04-226865Actual
2031025.232023-11-2282111Actual
6359100.002022-10-227866Budget
30193625.822024-08-2165613Actual
2473142.002024-04-218373Actual
2185911729.002024-01-206365Actual
2524650.002022-07-238064Budget
164671.822023-07-2372612Actual
21025141.002023-12-236556Actual
1496392.002023-06-227866Actual
1848398.632023-09-2289112Actual
1693722.002023-08-227156Actual
544296.542022-09-227118Actual
12937621.002023-04-228036Actual
29170267.002024-08-217863Actual
9265200.002023-01-208464Budget
632914820.002022-10-226066Actual
27224240.002024-06-218946Actual
286381022.312024-07-227768Actual
1579722.002023-07-236916Actual
3783526.292025-03-2285211Actual
63226700.002022-10-225266Budget
17377195.442023-08-2265611Actual
26223164881.002024-05-215667Actual
3799498.632025-03-2268112Actual
2588120.002022-07-236815Actual
11172149.572023-02-208368Actual
1765933.002023-09-228573Actual
22225235.932024-01-208518Actual
38074409.282025-03-2292612Actual
1369356282.002023-05-223174Actual
3282915.002024-11-219616Actual
886636.002022-05-227767Actual
1078320.002023-02-208256Actual
3931841965.192025-04-2260613Actual
222718113.542022-06-22778Actual
3474960204.132024-12-2213713Actual
1714855.632023-08-227128Actual
7699000.002022-05-229966Actual
2278720603.002024-02-202874Actual
626280.002022-10-228446Budget
5645329.002022-10-228113Actual
28745126.292024-07-2268311Actual
355722209.312025-01-2061411Actual
5720-174.002022-10-229163Actual
717677085.002022-11-2210165Actual
10725104.002023-02-207446Actual
4591315.002022-09-228763Actual
20136128.002023-11-228567Actual
30699102.002024-09-216866Actual
2201090.002024-01-207846Actual
25813306.002024-05-217414Actual
62321000.002022-10-226246Budget
5147164.002022-09-229246Actual
12990112.002023-04-228346Actual
35421364.722025-01-209228Actual
1281323202.002023-04-226016Actual
37632406.002025-03-229067Actual
11710100.002023-03-227816Budget
10840280.002023-02-208166Budget
3561876.292025-01-2087511Actual
170331146.002023-08-228017Actual
764264000.002022-11-229967Actual
21274382.912023-12-237468Actual
11083310.182023-02-206528Actual
1498439734.002023-06-221476Actual
60628232.002022-10-221875Actual
4521329.002022-09-228113Actual
12701596.002023-04-228115Actual
3772857988.532025-03-226068Actual
102386486.002023-02-206073Actual
22410156.082024-01-2065411Actual
3390714817.002024-12-221875Actual
6750380.002022-11-226613Budget
2794913806.772024-06-2119713Actual
24899484178.002024-04-21475Actual
2944200.002022-07-238756Budget
1976943230.002023-11-221474Actual
7773200.002022-11-225468Budget
143650147.002022-06-222174Actual
1159324000.002023-03-225265Budget
88482313.252022-12-236128Actual
9703100.002023-01-206866Budget
2427936344.182024-03-21778Actual
28847448.642024-07-2287611Actual
3662936689.642025-02-203378Actual
1936967.782023-10-2289411Actual
17873416.002023-09-228716Actual
2970676757.002024-08-213177Actual
37639761544.002025-03-2210167Actual
2149928102.352023-12-2313711Actual
3861153.002022-08-227816Actual
530390.002022-09-227117Budget
25412144.382024-04-2187311Actual
2899336073.772024-07-2231712Actual
2292351.002024-02-206526Actual
2016862433.002023-11-223777Actual
320601296752.522024-10-2110168Actual
185546872.002023-10-226213Actual
26008181.002024-05-218116Actual
38226776.002025-04-226513Actual
3712483.002025-03-228263Actual
38077779.002025-03-2297612Actual
159358723.002022-06-224675Actual
3028020321.002024-09-215763Actual
641104.002022-05-227846Actual
25023180.002024-04-218146Actual
2166366.002024-01-208263Actual
15549703914.002023-07-23473Actual
265454252.972024-05-2153611Actual
247771649.002024-04-216364Actual
15249338.002023-06-2261211Actual
354611361734.032025-01-20478Actual
336539.002024-12-225463Actual
311221843.352024-09-2123711Actual
114565.002023-03-225464Actual
24798199.002024-04-219064Actual
1763542520.002023-09-223873Actual
2134149.702023-12-2385111Actual
22417202.892024-01-2074411Actual
785347580.762022-11-223578Actual
3327622.042024-11-2171311Actual
3562924313.982025-01-2060611Actual
9778720.002023-01-206517Actual
37040269.682025-02-2092613Actual
1866147.002023-10-228373Actual
2774939.062024-06-2182112Actual
2242453.952024-01-2083411Actual
22111-42114.002024-01-204676Actual
2331024.162024-02-2069111Actual
242928.002022-07-238573Actual
2081857530.002023-12-233974Actual
2479486.002024-04-218464Actual
38951719.922025-04-2277111Actual
3245741.602024-10-2182613Actual
5356144.002022-09-226767Actual
70418976.002022-11-22874Actual
8068550.002022-12-237614Budget
3410261913.002024-12-221576Actual
3112939483.412024-09-2134711Actual
8004324.002022-12-236273Actual
98302016.002023-01-206167Actual
2289100.002022-07-238413Budget
7321107.002022-11-227436Actual
23982138.002024-03-216546Actual
16125157.142023-07-238328Actual
2564822472.452024-04-2139712Actual
2803896548.002024-07-221373Actual
10382108.002023-02-208564Actual
5204132765.002022-09-225666Actual
11757248.002023-03-227726Actual
124051300.002023-04-226263Budget
2229534500.002024-01-209968Actual
2729955087.002024-06-211976Actual
1489655.002023-06-226746Actual
343648398.792024-12-2260211Actual
2470941644.002024-04-213873Actual
36790383.742025-02-2074611Actual
453711.002022-09-229613Actual
11793200.002023-03-226736Budget
673258188.532022-10-223478Actual
38747346.002025-04-228917Actual
244893256.142024-03-2122711Actual
5237501.002022-09-228066Actual
379571623.002025-03-2297611Actual
2484253.002024-04-217115Actual
14038738.002023-05-226567Actual
224723756.072022-06-223878Actual
3238780.202024-10-2168113Actual
22368101.822024-01-2081211Actual
2843389.002024-07-228566Actual
11253140.002023-03-228413Actual
6032650.002022-10-228065Budget
34044132.002024-12-227356Actual
15124667.762023-06-229218Actual
29856165.662024-08-2184111Actual
1802769022.002023-09-221576Actual
214589156.252023-12-2352611Actual
38141197.752025-03-2268213Actual
2986380.002022-07-237766Budget
1189212.002023-03-227156Actual
1154545.002022-06-227713Actual
23129330.002024-02-206767Actual
16828120.002023-08-226816Actual
30301210.002024-09-218463Actual
31771135.002024-10-217446Actual
56792600.002022-10-226363Budget
587537.002022-10-226964Actual
327455317.002024-11-216165Actual
2596518168.002024-05-21775Actual
352312.002022-08-226973Actual
2868152.002022-07-236746Actual
3537200.002022-08-228073Budget
3735653689.002025-03-221475Actual
2593968.002024-05-216965Actual
33528828.522022-07-232278Actual
37189212.002025-03-229273Actual
911747717.002023-01-203973Actual
1711282452.622023-08-226018Actual
17376710.352023-08-2263611Actual
205625561.002022-06-223477Actual
1430975.232023-05-2273411Actual
474110200.002022-09-226364Budget
1658322543.002023-08-22773Actual
25736878.002024-05-218763Actual
10328-216.002023-02-209114Actual
18576761.002023-10-229213Actual
3505814817.002025-01-201875Actual
1212919629.002023-03-22777Actual
35172302.002025-01-207746Actual
1701819810.002023-08-2210076Actual
2852271.002024-07-228267Actual
23890147194.002024-03-213575Actual
36661342.252025-02-2090111Actual
34080110.002024-12-227866Actual
34781150.002025-01-207113Actual
5579-147.402022-09-229168Actual
14755289.002023-06-226665Actual
1671927705.002023-08-223374Actual
10127550.002023-02-208013Budget
2403120443.002024-03-215266Actual
2826336027.002024-07-223275Actual
10945000.002022-05-229963Actual
2479229.002024-04-218264Actual
340671235.002024-12-226266Actual
374537775.002022-08-221225Actual
23632243.002024-03-216863Actual
634517.002022-10-226966Actual
7313130.002022-11-226736Actual
181712.002022-06-228256Actual
3169999.002024-10-218516Actual
24713547725.002024-04-214673Actual
42888321.002022-08-222277Actual
33540190.732024-11-2168213Actual
10819100.002023-02-206766Budget
2914754.002024-08-219413Actual
35708108.212025-01-2085112Actual
144822262.502023-05-2213712Actual
824097300.002022-12-235665Budget
34497149.702024-12-2284611Actual
2477180.002024-04-215464Actual
47120800.002022-05-226016Actual
3624380.002022-08-226564Budget
379231.002025-03-2296511Actual
1233320989.352023-03-223378Actual
1088425728.002023-02-203876Actual
1755586.002023-09-226913Actual
1990574.002022-06-226567Actual
34914393.002025-01-208914Actual
27086270.002024-06-219065Actual
19858575542.002023-11-22675Actual
2531613513.452024-04-211878Actual
23925000.002022-07-236073Budget
168233033.002023-08-226116Actual
174297909.422023-08-2240711Actual
1373311.002023-05-229615Actual
1419125603.072023-05-22878Actual
2446584.802024-03-2183611Actual
140355467.002023-05-226167Actual
16882202.002023-08-226736Actual
1251930.002023-04-228473Budget
2192220.002022-06-227368Budget
32432401.262024-10-2192213Actual
423140.002022-05-228365Actual
16975106.002023-08-227866Actual
81282000.002022-12-237664Budget
2029420707.532023-11-2260111Actual
5897133.002022-10-228364Actual
578200.002022-05-226736Budget
12180200.002023-03-227818Budget
31935561.002024-10-219267Actual
104715700.002022-05-226068Budget
8604501.002022-12-238066Actual
3445137.992024-12-2268511Actual
24985217.002024-04-216536Actual
3123816743.622024-09-2119712Actual
261949572.002024-05-216217Actual
2902497.742024-07-2285113Actual
10168100.002023-02-206763Budget
113316523.002023-03-22873Actual
823719190.002022-12-235365Actual
23971105.002024-03-218436Actual
6572200.002022-10-227418Budget
22121100.002024-01-207117Actual
13971324618.002023-05-22476Actual
6512100.002022-10-228567Budget
8511351.002022-12-238746Actual
950480.002023-01-206726Budget
33138210.182024-11-218328Actual
39162169.912025-04-2290112Actual
153773256.142023-06-2222711Actual
24383-71.582024-03-2191311Actual
4432552.002022-05-22775Actual
13761600.002022-06-226264Budget
1746197.572023-08-2261212Actual
11119191.992023-02-209028Actual
25447640.132024-04-2161511Actual
31865352.702022-07-236118Actual
1019771.002023-02-208563Actual
163177.142023-07-2371511Actual
279529.002022-07-238326Actual
3912296389.792025-04-2221711Actual
33009154.002024-11-217117Actual
195403.952023-10-2282612Actual
194190.002022-06-227117Actual
18808371.002023-10-227365Actual
1888361364.002023-10-221226Actual
1568559878.002023-07-233174Actual
29174217.002024-08-218363Actual
24687519570.002024-04-21473Actual
1920171325.142023-10-225268Actual
31167813.542024-09-2161212Actual
168466.002022-06-228926Actual
2492088789.002024-04-213775Actual
2070211242.002023-12-236073Actual
1671426921.002023-08-222474Actual
7631100.002022-11-228567Budget
1154439376.002023-03-226015Actual
244916472.162024-03-2124711Actual
3318741088.212024-11-21778Actual
313759252.002024-10-216113Actual
750302.002022-05-228166Actual
388208833.062025-04-226118Actual
25506180.002024-04-2197611Actual
8870100.002022-12-237828Budget
269542001.002022-07-232175Actual
602130.002022-05-228336Actual
35287720.002025-01-207617Actual
2481445468.002024-04-211974Actual
7574900.002022-11-228717Actual
8864254.122022-12-237428Actual
34663141.612024-12-2268113Actual
144341.822023-05-2282212Actual
6008588.002022-10-226565Actual
33350118.852024-11-2189611Actual
344457558.352024-12-2260511Actual
1646124.162023-07-2365612Actual
19143952298.002023-10-224377Actual
3792222.042025-03-2294511Actual
7277255.002022-11-227726Actual
2829915.002024-07-229616Actual
12699850.002023-04-228015Budget
31268496.002024-09-2174113Actual
2020110.002023-11-229618Actual
3898092.252025-04-2278211Actual
25563490.132024-04-2112212Actual
474219217.002022-09-226364Actual
19845117.002023-11-228465Actual
2826971414.002024-07-223975Actual
10573100.002023-02-206816Budget
35896421307.352025-01-20101613Actual
31975488.972024-10-216818Actual
3639411.002025-02-209666Actual
22209982.922024-01-206518Actual
1669963000.002023-08-229964Actual
25797115.002024-05-219073Actual
11726162.002023-03-228916Actual
289918671.132024-07-2228712Actual
2864261.692024-07-228268Actual
21286219.272023-12-239068Actual
81537.002022-12-239664Actual
3784143.312025-03-2294211Actual
447133121.402022-08-221978Actual
2844768245.002024-07-221376Actual
3077956266.002024-09-215267Actual
1563013.002023-07-239614Actual
2955256.002024-08-218356Actual
1770033933.002023-09-226064Actual
13893141.002023-05-227446Actual
406149.002022-08-228456Actual
249841488.002024-04-216236Actual
38647148.002025-04-227656Actual
736423.002022-11-227146Actual
1143165.002022-06-226813Actual
2207389.002024-01-208366Actual
366121192624.822025-02-20678Actual
24415346.512024-03-2161511Actual
1660100.002022-06-227326Budget
132892400.002023-04-226218Budget
287350.002022-07-237146Budget
19989-174.002023-11-229146Actual
3764228131.002025-03-22777Actual
37675113.202025-03-226918Actual
3870517287.002025-04-221876Actual
323644462.542024-10-2122712Actual
3809034058.842025-03-2221712Actual
18693292.002023-10-228914Actual
459945000.002022-09-229963Actual
2131830975.902023-12-234078Actual
1861545000.002023-10-229963Actual
1465734283.002023-06-226064Actual
184616142.362023-09-22100711Actual
23200285.932024-02-208318Actual
17034709.002023-08-228117Actual
3083260677.002024-09-213177Actual
806360.002022-12-237114Actual
2034020.972023-11-2284211Actual
19157842.012023-10-227618Actual
21127160.002023-12-238417Actual
1632811.402023-07-2385511Actual
2408424969.002024-03-213376Actual
19100918.002023-10-227767Actual
58519293.002022-10-225264Actual
30372743.002024-09-216614Actual
292561795.002024-08-218014Actual
706627160.002022-11-226015Actual
339821167738.002024-12-221136Actual
288019.272024-07-2271511Actual
36529708.672025-02-207418Actual
1988415961.002023-11-2210075Actual
2656465.652024-05-2178611Actual
201264.002022-05-226814Actual
6627172.302022-10-227828Actual
2443631.612024-03-2190511Actual
261656405.002024-05-21876Actual
1532384.802023-06-2289411Actual
25005-311.002024-04-219136Actual
3602987.002025-02-207873Actual
10308910.002023-02-207714Actual
23206-286.792024-02-209118Actual
1904321818.002023-10-223376Actual
33931370.002024-12-226516Actual
3754647500.002025-03-229966Actual
32041516.242024-10-217468Actual
31036117.782024-09-2183311Actual
31870182743.002024-10-213776Actual
206416000.002022-06-2210077Actual
2245625.232024-01-2082611Actual
36062433.002025-02-208414Actual
32537234.002024-11-216763Actual
3024210861.102024-08-2138713Actual
14043117.002023-05-227167Actual
12448-158.002023-04-229163Actual
2562218.002024-04-2197612Actual
261331403.002024-05-216266Actual
91170400.002022-05-2210167Budget
889348300.002022-12-235268Budget
2298038.002024-02-206846Actual
7276.002022-05-226863Actual
6827114.002022-11-227863Actual
286255007.242024-07-226168Actual
2354747.572024-02-2077612Actual
74541300.002022-11-226166Budget
11295166.002023-03-227363Actual
1775029090.002023-09-223374Actual
4509229.002022-09-227313Actual
1167112147.002023-03-222875Actual
30454199262.002024-09-213774Actual
157271363.002023-07-235465Actual
572212264.002022-10-229463Actual
30681243.002024-09-218756Actual
1632436.932023-07-2381511Actual
1866337.002023-10-228573Actual
1797736.002023-09-228356Actual
324774332.912024-10-2118713Actual
18715251.002023-10-227364Actual
666898.002022-05-226256Actual
204849578.602023-11-2232711Actual
3735576625.002025-03-221375Actual
3744152.002025-03-226936Actual
5015103.002022-09-226626Actual
51964.002022-09-229656Actual
252311698.082024-04-218018Actual
12304546.552023-03-228768Actual
3381519756.002024-12-221874Actual
8677480.002022-12-237617Budget
368221861.432025-02-2023711Actual
353107804.002025-01-206167Actual
257761964.002024-05-216173Actual
367200.002022-05-228515Budget
841150.002022-12-238426Budget
13151696.002023-04-226517Actual
33642275.002024-12-228513Actual
15541243.002023-07-239063Actual
731100.002022-05-226866Budget
23817620.002024-03-217715Actual
16825347.002023-08-226516Actual
16939153.002023-08-227456Actual
215986746.632023-12-2324712Actual

Generated 2025-06-21 10:08:15.430 UTC