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24855 items

NOTE: Only 1000 elements of total 24855 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31006181.612024-09-2180211Actual
25487224.172024-04-2172611Actual
13180200.002023-04-228417Budget
32550209.002024-11-218363Actual
2826971414.002024-07-223975Actual
34629231908.272024-12-224712Actual
37484480.002025-03-229246Actual
1299480.002023-04-228546Budget
1866919.002023-10-229473Actual
13165436.002023-04-227617Actual
37393543.002025-03-228016Actual
154789887.112023-06-2238712Actual
16454333.742023-07-2352612Actual
1965217836.002023-11-221873Actual
32603134.002024-11-217873Actual
69821345.002022-11-225764Actual
36708419.922025-02-2080311Actual
1556540.002022-06-228765Actual
3027716257.002024-09-215363Actual
1762450.002022-06-227746Actual
12840513.002023-04-228016Actual
38114148.622025-03-2268113Actual
632699500.002022-10-225666Budget
1837614.592023-09-2268511Actual
29267389.002024-08-219414Actual
354240.002022-08-228373Budget
1960715.002023-11-229613Actual
32863314.002024-11-216636Actual
36084105.002025-02-206964Actual
37810219.912025-03-2290111Actual
2036229.482023-11-2278311Actual
891482.902022-12-236868Actual
2751259618.862024-06-211978Actual
31160157.152024-09-2190112Actual
10070610295.792023-01-2010168Actual
19572427.362023-10-2234712Actual
3930366.172025-04-2282213Actual
1758415837.002023-09-226363Actual
2127032.902023-12-236968Actual
3892019083.252025-04-222078Actual
2402118.002024-03-218256Actual
33583238.102024-11-2183613Actual
32006399.572024-10-217328Actual
35103436.002025-01-209216Actual
197700.002022-05-226614Actual
194742.892023-10-2271112Actual
1391471.002023-05-226756Actual
3291924.002024-11-217156Actual
3153505000.002022-07-2310167Budget
21981188.002024-01-207436Actual
20070104149.002023-11-223176Actual
30219604.002022-07-231876Actual
18949131.002023-10-227646Actual
2734200.002022-07-237616Budget
1329973.812023-04-226918Actual
26748181.962024-05-2185213Actual
2803971979.002024-07-221473Actual
14192182433.272023-05-221378Actual
350354817.002022-08-223773Actual
12184725.342023-03-228118Actual
3117264.592024-09-2168212Actual
5485175.332022-09-226728Actual
2672100.002022-07-238565Budget
2181331388.002024-01-203274Actual
2811519.002024-07-229614Actual
7886100.002022-12-237813Budget
18888106.002023-10-226626Actual
31289294.242024-09-2166213Actual
97478.362022-05-228218Actual
172881099.722023-08-2261311Actual
3856200.002022-08-227616Budget
10845100.002023-02-208366Budget
6512100.002022-10-228567Budget
436854.112022-08-227128Actual
738393.002022-11-228346Actual
6491300.002022-10-227367Budget
29166450.002024-08-217363Actual
1614351429.312023-07-236368Actual
26485166.722024-05-2190311Actual
2437928.422024-03-2185311Actual
387284115.002025-04-226217Actual
38060393.322025-03-2274612Actual
3843169666.002025-04-223974Actual
2408828844.002024-03-213876Actual
75183402.002022-11-222376Actual
2353732.672024-02-2065612Actual
4786447.002022-09-229764Actual
144827785.002022-06-223874Actual
1420468100.832023-05-223178Actual
175075.012023-08-2282612Actual
124843720.002022-06-221973Actual
3595121.002025-02-209613Actual
6338200.002022-10-226566Budget
1951443.312023-10-2289212Actual
28646955.642024-07-228768Actual
1844054470.922023-09-2215711Actual
1120315174.092023-02-202878Actual
2004462.002023-11-228566Actual
32446141.612024-10-2168613Actual
1999910.002023-11-226956Actual
5764100.002022-10-226673Budget
863265464.002022-12-231376Actual
220885603.002024-01-20876Actual
548100.002022-05-228126Budget
1446217.782023-05-2278612Actual
1541564.592023-06-2289112Actual
30258156.002022-07-232276Actual
1623724.162023-07-2373211Actual
6851193600.002022-11-2210163Budget
4478148737.192022-08-222978Actual
15175205.632023-06-227868Actual
1640611.402023-07-2367112Actual
252473319.322024-04-216228Actual
24718114.002024-04-216673Actual
2688617002.002024-06-21773Actual
31083327.362024-09-2166611Actual
6187364.002022-10-226536Actual
143275041.282023-05-2252611Actual
20966128.002023-12-239226Actual
5001239.002022-09-229016Actual
11161380.002023-02-207768Budget
3572417.782025-01-2069212Actual
33124584.432024-11-216528Actual
35564375.232025-01-2087311Actual
2105679.002023-12-236766Actual
31895316.002024-10-218417Actual
21213867.762023-12-237618Actual
37389138.002025-03-227416Actual
90375600.002023-01-205763Budget
34361263.532024-12-2294111Actual
3796720.002022-08-228765Actual
2866933600.192024-07-222478Actual
2403521901.002024-03-216066Actual
79163118.002022-12-235763Actual
5089118.002022-09-228336Actual
32898106.002024-11-217846Actual
235916624.292024-02-20100712Actual
384501179.002025-04-228015Actual
5951509.002022-10-226615Actual
17513212.472023-08-2290612Actual
8043100.002022-05-226117Budget
277778.212024-06-2182212Actual
22059302.002024-01-206666Actual
356057.142025-01-2069511Actual
66834275.402022-10-227668Actual
12939384.002023-04-228136Actual
1842339.062023-09-2285611Actual
10507182.002023-02-207865Actual
12424100.002023-04-227463Budget
18113954555.002023-09-2210167Actual
17957-138.002023-09-229146Actual
87163057.002022-12-236167Actual
2654719128.782024-05-2156611Actual
23770-278.002024-03-219164Actual
17116620.792023-08-226618Actual
8173149442.002022-12-232974Actual
24635398.002024-04-217813Actual
38117260.912025-03-2273113Actual
1522582.682023-06-2267111Actual
2658537535.502024-05-2113711Actual
23749364.002024-03-216564Actual
2265154.002022-07-236813Actual
1707926061.002023-08-229467Actual
27486737.462024-06-217768Actual
263012382.942024-05-218018Actual
1823134500.002023-09-229968Actual
79221120.002022-12-236263Actual
37806114.592025-03-2284111Actual
28914401.832024-07-2261212Actual
35232120.002025-01-207866Actual
13667585.002023-05-228764Actual
3526226058.002025-01-202876Actual
4693110.002022-09-227114Budget
25669-10404.002024-05-209278Actual
2669210512.662024-05-2134712Actual
22837601.002024-02-206565Actual
235089.272024-02-2067112Actual
174002245.482023-08-2294611Actual
2642782.682024-05-2185111Actual
38146380.212025-03-2276213Actual
18652.002022-05-229473Actual
2055724.162023-11-2267612Actual
3391112838.002024-12-222275Actual
13866158.002023-05-227336Actual
14952198.002023-06-226566Actual
79111600.002022-12-235363Budget
36025132.002025-02-207373Actual
163405265.752023-07-2357611Actual
5677823.002022-10-226263Actual
15338141.192023-06-2265611Actual
34134510.002024-12-227417Actual
11181-156.492023-02-209168Actual
27218291.002024-06-218146Actual
23382153.952024-02-2092311Actual
3314834501.722024-11-215268Actual
372481080.002025-03-228764Actual
26446103.952024-05-2174211Actual
188377.002022-06-228466Actual
8592380.002022-12-237266Budget
22168900.002024-01-208767Actual
7169-162.002022-11-229165Actual
1114011400.002023-02-206368Budget
3028947.002024-09-216963Actual
35931441.002025-02-206813Actual
31319625.822024-09-2165613Actual
1001416800.002023-01-205768Budget
452694.002022-09-228413Actual
25155143267.002024-04-215667Actual
1839226.292023-09-2290511Actual
3158149527.002024-10-213874Actual
21662656.002024-01-208163Actual
3577511525.442025-01-2094612Actual
2443310.332024-03-2185511Actual
1900095.002023-10-226766Actual
38601155.002025-04-228336Actual
9273348.002023-01-209264Actual
33628583.002024-12-226713Actual
34879444.002025-01-208073Actual
21239335.942023-12-237328Actual
7645114457.002022-11-22477Actual
24893334.002024-04-219265Actual
18589720.002023-10-226563Actual
37174137.002025-03-227373Actual
37765119616.952025-03-221478Actual
2079711095.002023-12-23774Actual
1233320989.352023-03-223378Actual
3484343278.002025-01-201473Actual
36179637.002025-02-207265Actual
1221850.002023-03-227128Budget
25341143.312024-04-2166111Actual
35974653.002025-02-208163Actual
2162070.002024-01-206913Actual
24191492.002024-03-216718Actual
151916097.002022-06-226365Actual
136111.002022-06-229614Actual
38806230568.002025-04-222977Actual
2967678.002024-08-218267Actual
3084512036.152024-09-216118Actual
31801291.002024-10-218056Actual
2808835267.002024-07-2210073Actual
31926850.002024-10-218167Actual
110791600.002023-02-206128Budget
38726400.002022-05-226065Budget
1725756.082023-08-2294111Actual
351960.002022-08-226773Budget
2303923.002024-02-206966Actual
27930211.782024-06-2184613Actual
17782221.002023-09-229015Actual
2130312701.322023-12-232078Actual
40470.002022-05-227165Budget
7162100.002022-11-228465Budget
384911053.002025-04-228765Actual
88501542.022022-12-236228Actual
34962105324.002025-01-201374Actual
368827.142025-02-2082212Actual
38183266.172025-03-2283613Actual
18933218.002023-10-228936Actual
27763253.962024-06-2162212Actual
31521193608.002024-10-211224Actual
349884772.002025-01-206215Actual
840716.002022-12-238226Actual
350764733.002022-08-224373Actual
12930124.002023-04-227436Actual
1024844.002023-02-206773Actual
9917737.462023-01-206518Actual
98948156.002023-01-202277Actual
3245741.602024-10-2182613Actual
327581137.002024-11-217765Actual
3766365721.002025-03-223977Actual
13021110.002023-04-227356Budget
3059400.002022-07-237317Budget
32333391.192024-10-2174612Actual
7399950.002022-11-226156Budget
718250974.002022-11-221475Actual
392014097.642025-04-2261612Actual
13806275.002023-05-226616Actual
5509100.002022-09-228328Budget
17775399.002023-09-228115Actual
13085100.002023-04-227466Budget
3905134.002022-08-227626Actual
799628593.002022-12-234073Actual
5797108.002022-10-229073Actual
28897557.152024-07-2277112Actual
65564146.612022-10-226118Actual
1789732.002023-09-228326Actual
609932.002022-10-227116Actual
11418110.002023-03-227114Budget
522120.002022-09-226966Actual
1408830685.002023-05-223877Actual
4190650.002022-08-227717Budget
3466441.602024-12-2269113Actual
159843285908.002023-07-234376Actual
251705356.002024-04-217667Actual
295766400.002022-07-235666Budget
3344442.252024-11-2154612Actual
755090.002022-11-227117Budget
37456384.002025-03-229036Actual
3675295.442025-02-2066511Actual
7022142.002022-11-228464Actual
3841391422.002025-04-221474Actual
19008323.002023-10-227766Actual
2539753.952024-04-2167311Actual
7951257.002022-12-238163Actual
8805763.222022-12-236618Actual
330431924.002024-11-217267Actual
1384725.002023-05-228426Actual
1492361.002023-06-226856Actual
33288299.702024-11-2187311Actual
18911859957.002023-10-221136Actual
3516669.002025-01-206846Actual
1379624780.002023-05-224075Actual
1207912135.002023-03-226367Actual
19073990.002023-10-228717Actual
37202585.002025-03-227314Actual
569793.002022-10-227463Actual
13761600.002022-06-226264Budget
6903100.002022-11-227773Budget
20821553708.002023-12-234674Actual
1541162.002022-06-227865Actual
99613746.612023-01-206128Actual
38870-177.702025-04-229128Actual
333711861.432024-11-2123711Actual
2587350567.002024-05-211474Actual
1137480.002023-03-227473Budget
140473437.002023-05-227667Actual
326199371.002024-11-216114Actual
330028344.002024-11-216117Actual
11191800.002022-05-2210163Budget
28144196.002024-07-228964Actual
7809380.002022-11-228068Budget
16917324.002023-08-228046Actual
2831834.002024-07-228326Actual
10132100.002023-02-208313Budget
1964813481.002023-11-22873Actual
2317148441.002024-02-203177Actual
6997200.002022-11-226864Budget
288759182.852024-07-2233711Actual
2660313302.072024-05-2138711Actual
2830095854.002024-07-221226Actual
20701471768.002023-12-234673Actual
102320.002022-05-228228Budget
236696381.002024-03-212373Actual
2323912030.092024-02-205368Actual
1672946868.002023-08-226015Actual
29800955.642024-08-218768Actual
2874220.002022-07-237346Budget
26842-480.002024-06-219113Actual
3081923788.002024-09-21877Actual
2701162956.002024-06-211974Actual
2506200.002022-07-236764Budget
30469114.002024-09-217115Actual
1302040.002023-04-227156Budget
4580214.002022-09-228163Actual
27736453.962024-06-2165112Actual
4983480.002022-09-227716Budget
22451449.702024-01-2076611Actual
10441416.002023-02-207315Actual
24220228.362024-03-216828Actual
3755517287.002025-03-221876Actual
626591.002022-10-228546Actual
2607317.002024-05-219636Actual
345058.002024-12-2296611Actual
3441082.682024-12-2285311Actual
1280837080.002023-04-223975Actual
35887129.322025-01-2085613Actual
4560100.002022-09-226763Budget
1179652.002023-03-226936Actual
3273154.112022-07-239028Actual
302832403.002024-09-216263Actual
25220701.092024-04-216518Actual
114801326.002023-03-227264Actual
228023766.002024-02-206115Actual
27024238046.002024-06-213774Actual
10396192629.002023-02-20474Actual
3476428094.762024-12-2234713Actual
644280.002022-05-228146Budget
28633138.962024-07-227168Actual
2989990.122024-08-2168311Actual
11128200.002023-02-205468Budget
3087240563.962024-09-216028Actual
6096100.002022-10-226816Actual
1882738500.002023-10-229965Actual
2846100.002022-07-238436Budget
32044314.722024-10-217868Actual
392840.002022-08-229426Actual
1246926383.002023-04-222473Actual
10773100.002023-02-207656Budget
294576.002022-07-238956Actual
181713905.702023-09-226128Actual
71717108.002022-05-226066Actual
3824922.002025-04-229613Actual
1120722201.492023-02-203378Actual
10461144.002023-02-208515Actual
41712100.002022-08-226217Budget
28128228.002024-07-226864Actual
218999088.002024-01-202275Actual
1507788726.002023-06-221477Actual
20281195236.542023-11-222978Actual
35711182.682025-01-2090112Actual
215096504.072023-12-2328711Actual
30484-295.002024-09-219115Actual
2670788.972024-05-2167113Actual
26785-167.172024-05-2191613Actual
6170234.002022-10-228726Actual
1924911708.882023-10-222278Actual
9237280.002023-01-206764Budget
36066649.002025-02-209014Actual
361728498.002025-02-206365Actual
3391733282.002024-12-223275Actual
18191114.722023-09-228928Actual
2464280.002022-07-237814Budget
19950140.002023-11-227436Actual
171091195398.002023-08-224377Actual
5169135.002022-09-227456Actual
4441912.002022-05-22875Actual
14333692.262023-05-2262611Actual
2180140264.002024-01-201474Actual
27389117518.002024-06-211477Actual
14989116370.002023-06-222176Actual
3658221246.932025-02-206368Actual
6961200.002022-11-228314Budget
2481274965.002024-04-211574Actual
319225607.002024-10-217667Actual
358604.002025-01-2096213Actual
157739272.002023-07-232275Actual
272550.002022-05-227764Budget
3665558.212025-02-2082111Actual
616750.002022-10-228426Budget
9329.002022-05-228263Actual
183168875.392023-09-2260311Actual
29546130.002024-08-217656Actual
15661288.002023-07-239064Actual
152831.002022-06-226965Actual
167656022.002023-08-226365Actual
653410084.002022-10-222077Actual
1987346019.002023-11-223175Actual
21344160.342023-12-2390111Actual
1481679.002023-06-226816Actual
29023106.522024-07-2284113Actual
2580366468.002024-05-216014Actual
11941322.002023-03-226666Actual
3000104.002022-07-238566Actual
18817165.002023-10-228465Actual
2238575.232024-01-2067311Actual
24063655.002024-03-219766Actual
38999120.972025-04-2267311Actual
28735-64.132024-07-2291211Actual
154838.002022-06-228265Actual
8794713405.002022-12-234377Actual
39027149.702025-04-2268411Actual
185516323.222023-09-22100712Actual
17715157.002023-09-227864Actual
31104274.172024-09-2192611Actual
29497679.002024-08-218036Actual
4275125891.002022-08-2210167Actual
192639240.002022-06-226017Actual
8823282.902022-12-237818Actual
3008158.212024-08-2171612Actual
23871609347.002024-03-21675Actual
27547499.702024-06-2181111Actual
16284679.502023-07-2362411Actual
1694836.002023-08-228556Actual
3927176.002022-08-229226Actual
3090723627.282024-09-216368Actual
9484480.002023-01-208716Budget
32313217.782024-10-2192112Actual
146702606.002023-06-227664Actual
23459312.472024-02-2080611Actual
2447627000.002024-03-2199611Actual
19980314.002023-11-228046Actual
2834550.002022-07-237736Budget
27973630.002024-07-226613Actual
858937.002022-12-236966Actual
2750234500.002024-06-219968Actual
2722811.002024-06-219646Actual
2033348.632023-11-2276211Actual
289891843.352024-07-2223712Actual
5779182.002022-10-227773Actual
31309264.412024-09-2192213Actual
909929784.002023-01-201473Actual
214690.002022-06-228328Budget
2063818378.002023-12-235263Actual
107071932.002023-02-206146Actual
4112150.002022-08-227866Actual
3630917.002025-02-209636Actual
28744166.722024-07-2267311Actual
36234190.002025-02-206716Actual
6010535.002022-10-226665Actual
28204-306.002024-07-229115Actual
24260270.782024-03-217868Actual
12570990.002023-04-228714Actual
2081735419.002023-12-233874Actual
1064541.002023-02-208426Actual
100391.992022-05-226828Actual
69314276.002022-11-226214Actual
1974154.002023-11-227164Actual
2486740365.002024-04-216065Actual
3843398718.002025-04-224374Actual
256836185.002024-05-216213Actual
7930100.002022-12-236763Budget
9475380.002023-01-208116Budget
468359790.802022-05-224575Actual
3720076.002025-03-226914Actual
2747552897.522024-06-216368Actual
1659175343.002023-08-222173Actual
1599456.002023-07-236917Actual
21041092.012022-06-228718Actual
27341408.002024-06-219017Actual
840955.002022-12-238326Actual
17336148.632023-08-2290411Actual
11360415.002023-03-226273Actual
6197254.002022-10-227336Actual
66601300.002022-10-226168Budget
27898188.972024-06-2185213Actual
19018299.002023-10-229066Actual
38982210.342025-04-2281211Actual
3075029624.002024-09-2110076Actual
15750143.002023-07-238465Actual
6407100579.002022-10-223976Actual
27602350.772024-06-2181311Actual
278361861.432024-06-2123712Actual
4889200.002022-09-226765Budget
32009907.162024-10-217728Actual
370271476.722025-02-2076613Actual
2639132242.592024-05-212478Actual
2142247.572023-12-2384411Actual
293491301.002024-08-218015Actual
255338963.692024-04-2140711Actual
103348100.002023-02-205264Budget
11035928.372023-02-206518Actual
311101263943.462024-09-214711Actual
8436124.002022-12-236836Actual
16676105.002023-08-226864Actual
1000819200.002023-01-205368Budget
1578626515.002023-07-234075Actual
21379815.672023-12-2362311Actual
1400019612.002023-05-2210076Actual
75932611.002022-11-226167Actual
245632863.582024-03-2160612Actual
38842-494.362025-04-229118Actual
12511214.002023-04-228073Actual
173793.002022-06-229436Actual
561072185.762022-09-223978Actual
1359188.002023-05-226873Actual
304115696.002022-07-2310076Actual
493926232.002022-09-221975Actual
785025030.342022-11-223278Actual
31882000.002022-07-236218Budget
22244602.612024-01-207428Actual
4129285.002022-08-229066Actual
246261023.002024-04-216613Actual
348956006.002025-01-206214Actual
14723173.002023-06-226815Actual
29086129.322024-07-2289613Actual
27036391.002024-06-216715Actual
3136939863.402024-09-2139713Actual
1394695.002023-05-226766Actual
7078200.002022-11-226815Budget
37854255.022025-03-2276311Actual
1345819987.822023-04-222478Actual
5206600.002022-05-226026Budget
2353315.002022-07-238763Actual
31579227549.002024-10-213574Actual
24985217.002024-04-216536Actual
2178485.002024-01-208464Actual
8760222.002022-12-239067Actual
13904137.002023-05-228946Actual
4695483.002022-09-227314Actual
382515824.002022-08-223375Actual
622592.002022-10-229436Actual
24373.002022-07-239673Actual
3767152.002022-08-226865Actual
1033170.782022-05-229028Actual
34137439.002024-12-227817Actual
3099912.462024-09-2169211Actual
2255158.212024-01-2087612Actual
1913526886.002023-10-223277Actual
244893256.142024-03-2122711Actual
13098100.002023-04-228366Budget
24479206354.602024-03-216711Actual
35008495.002025-01-209015Actual
1516854.112023-06-226968Actual
22985113.002024-02-207646Actual
29529347.002024-08-218746Actual
27164138.002024-06-218126Actual
21992257.002024-01-208936Actual
33926820976.002024-12-224675Actual
33558253.892024-11-2192213Actual
3142100.002022-07-238567Budget
16521405.002023-08-226713Actual
135031458.002023-05-227713Actual
1926186563.302023-10-223978Actual
3326056.082024-11-2185211Actual
8831231.392022-12-238318Actual
28280162.002024-07-226816Actual
2000813.002023-11-228256Actual
35335509.002025-01-209267Actual
19076-279.002023-10-229117Actual
165443.002022-06-226726Actual
3425282.902024-12-226928Actual
2648144.382024-05-2184311Actual
3326273.102024-11-2189211Actual
39104252.892025-04-2290611Actual
573860729.002022-10-222173Actual
3124310199.892024-09-2124712Actual
2085485031.002023-12-235665Actual
3385272.002024-12-228215Actual
3706852568.902025-02-2039713Actual
377862429008.012025-03-224678Actual
1008918769.612023-01-203378Actual
164441.822023-07-2382212Actual
5368200.002022-09-227467Budget
1862417836.002023-10-221873Actual
108490.002022-05-228368Budget
14067758886.002023-05-22677Actual
1272380.002022-06-226273Budget
24837338.002024-04-216515Actual
15509164.002023-07-239413Actual
17297230.552023-08-2274311Actual
255557.142024-04-2184112Actual
29533396.002024-08-219246Actual
4712.002022-05-229613Actual
21252264.722023-12-239028Actual
2547531413.052024-04-2156611Actual
289865464.692024-07-2220712Actual
94348000.462022-05-226018Actual
29617136289.002024-08-213576Actual
36645216.722025-02-2068111Actual
34701171.432024-12-2283213Actual
20842142.002023-12-238515Actual
3925412010.562025-04-2238712Actual
345671055.032024-12-2262212Actual
3267912.002024-11-219664Actual
1445827.362023-05-2273612Actual
3343942.252024-11-2192212Actual
31296324.062024-09-2176213Actual
1742855226.262023-08-2239711Actual
2330315110.622024-02-2060111Actual
30293244.002024-09-217463Actual
2679618059.482024-05-2114713Actual
4047100.002022-08-227656Budget
1392841.002023-05-228556Actual
368175255.112025-02-2018711Actual
8602100.002022-12-237866Budget
15748232.002022-06-221875Actual
4335642.002022-08-228118Actual
26565245.442024-05-2180611Actual
321705.002024-10-2196311Actual
2279499355.002024-02-203774Actual
140629.002023-05-229667Actual
2093465.002023-12-238516Actual
997180.002023-01-206828Budget
344170.002022-08-226863Budget
1705077845.002023-08-225667Actual
2816982051.002024-07-223174Actual
10688391.002023-02-208136Actual
35817146.872025-01-2073113Actual
5701280.002022-10-227763Budget
37003146.872025-02-2085213Actual
879616153.002022-12-2310077Actual
1087101.082022-05-228568Actual
242061228.382024-03-218718Actual
35773-243.922025-01-2091612Actual
168743.002023-08-229626Actual
27629281.622024-06-2181411Actual
19009104.002023-10-227866Actual
3854530.002025-04-228216Actual
30412591.002024-09-217364Actual
3252200.002022-07-237628Budget
2217344443.002024-01-209467Actual
2108812485.002023-12-231876Actual
19221198.052023-10-227868Actual
281233262.002024-07-226264Actual
313104.002024-09-2196213Actual
2150132265.192023-12-2315711Actual
874948.002022-12-238267Actual
12378107.002023-04-228413Actual
2787366.172024-06-2189113Actual
6372380.002022-10-228766Budget
261961201.002024-05-216617Actual
3446234.802024-12-2283511Actual
349523147.002022-08-222473Actual
32301435.872024-10-2177112Actual
188591078.002023-10-226216Actual
35507120.972025-01-2084111Actual
2270726885.002024-02-2010073Actual
1141788.002023-03-226914Actual
308161323225.002024-09-21477Actual
25699240.002024-05-218413Actual
3259719.002024-11-216973Actual
1846622.042023-09-2266112Actual
1994030391.002023-11-226036Actual
12982100.002023-04-227846Budget
25740483.002024-05-219263Actual
378148.002025-03-2296111Actual
377893481.682025-03-2261111Actual
32428790.742024-10-2187213Actual
4278584512.002022-08-22677Actual
17862210.002023-09-227316Actual
3360182318.582024-11-2115713Actual
2091316.242022-06-227818Actual
701850.002022-11-228264Budget
2510439785.002024-04-211976Actual
20323712.472023-11-2261211Actual
16278-73.712023-07-2391311Actual
573911770.002022-10-222273Actual
2095930.002023-12-238326Actual
954228300.002023-01-206036Budget
2881827.362024-07-2294511Actual
32186294.382024-10-2181411Actual
2616729144.002024-05-211476Actual
33054222.002024-11-218567Actual
1136165.002023-03-226573Actual
289486882.802024-07-2263612Actual
314342735.002024-10-219463Actual
13483-29794.502023-05-219276Actual
116043058.002023-03-226165Actual
298226628.482024-08-212378Actual
3497135124.002025-01-202474Actual
1986253525.002023-11-221475Actual
7942750.002022-12-237663Budget
976200.002022-05-228318Budget
2712224865.002024-06-216016Actual
2655716.722024-05-2169611Actual
1272910100.002023-04-225765Budget
114650.002022-06-227113Actual
44333463.272022-08-227668Actual
14756150.002023-06-226765Actual
31213226.302024-09-2178612Actual
224922143.922022-06-224078Actual
24877295.002024-04-217265Actual
19600267.002023-11-228513Actual
34503384.812024-12-2292611Actual
367792094.422025-02-2061611Actual
1872239.002023-10-228264Actual
3322953.952024-11-2182111Actual
2873920803.272024-07-2260311Actual
31678776715.002024-10-214675Actual
23848340.002024-03-217265Actual
6238100.002022-10-226746Budget
845540.002022-12-238236Budget
360471634.002025-02-206514Actual
307527434.002024-09-216117Actual
329121387.002024-11-216156Actual
27563179.492024-06-2165211Actual
21828518.002024-01-206615Actual
1461063.002023-06-227873Actual
358970.002022-08-228214Budget
23852565.002024-03-217765Actual
24962666.002022-07-236164Actual
382337455.002022-08-223175Actual
2601200.002022-07-237815Budget
4888154.002022-09-226765Actual
15459303.962023-06-228712Actual
31594122.002024-10-216915Actual
35648115.652025-01-2083611Actual
32226166.002022-05-223874Actual
15032424.002023-06-229417Actual
377060.002022-08-227165Budget
26878672.002024-06-219263Actual
130030.002022-06-228373Budget
9207200.002023-01-208514Budget
197301733.002023-11-225464Actual
33396149.702024-11-2173112Actual
133352472.342023-04-226128Actual
1977114268.002023-11-221874Actual
144262.892023-05-2271212Actual
30923313.212024-09-218368Actual
185234818.932023-09-22101612Actual
2763028.422024-06-2182411Actual
552420900.002022-09-225368Budget
3682932283.282025-02-2034711Actual
214980.002022-06-228428Budget
26699-60105.682024-05-2145712Actual
4437198.052022-08-227868Actual
21821-306727.002024-01-204374Actual
2689124696.002024-06-211873Actual
759132640.002022-11-226067Actual
310725.002024-09-2196411Actual
27443631.402024-06-216528Actual
22117580.002024-01-206617Actual
9517184.002023-01-207726Actual
2045639.062023-11-2285611Actual
1587814.002023-07-236946Actual
4445157.142022-08-228368Actual
1241729.002023-04-226963Actual
25111159582.002024-04-212976Actual
39005177.362025-04-2276311Actual
139749123.002023-05-22876Actual
36537496.542025-02-208418Actual
32900265.002024-11-218146Actual
28709228.422024-07-2294111Actual
359007992.632025-01-208713Actual
2468650.002022-07-238114Budget
24629113.002024-04-216913Actual
2699911.002024-06-219664Actual
61774.002022-10-229626Actual
132273200.002023-04-227667Budget
5886534.002022-10-227764Actual
144967884.952023-05-2233712Actual
232715.002024-02-209668Actual
13235480.002023-04-228167Budget
2259598.002024-02-206913Actual
256344137.012024-04-2120712Actual
325441574.002024-11-217663Actual
4185237.002022-08-227417Actual
3000612527.592024-08-2138711Actual
2622138508.002024-05-215367Actual
30720631.002024-09-219766Actual
593221951.002022-10-223374Actual
133099.002022-06-227114Actual
2609911.002024-05-219646Actual
332111969518.922024-11-214678Actual
274668.002024-06-219628Actual
26429225.232024-05-2189111Actual
103121051.002023-02-208014Actual
1697073.002023-08-227266Actual
30420310.002024-09-218364Actual
2510710603.002024-04-212276Actual
27874101.252024-06-2190113Actual
16785213.002023-08-228965Actual
34781150.002025-01-207113Actual
6695100.002022-10-228368Budget
22659109610.002024-02-201573Actual
20585228.422023-11-228712Actual
558176.002022-05-228726Actual
38871298.062025-04-229228Actual
253929447.742024-04-2160311Actual
2982429092.532024-08-212878Actual
24767312.002024-04-219414Actual
2196031.002024-01-208326Actual
22123357.002024-01-207417Actual
1602350006.002023-07-236367Actual
29264491.002024-08-219014Actual
3193200.002022-07-236718Budget
14888-274.002023-06-229136Actual
1381043.002023-05-227116Actual
30390490.002024-09-219014Actual
94207821.002023-01-20875Actual
3906278.422025-04-2280511Actual
37880219.912025-03-2274411Actual
5706232.002022-10-228163Actual
887638.962022-12-238228Actual
6964200.002022-11-228514Budget
319718249.722024-10-216218Actual
3012811194.582024-08-2140712Actual
11154850.002023-02-207268Budget
96508.002023-01-206956Actual
32761790.002024-11-218165Actual
163421384.832023-07-2361611Actual
2345070.972024-02-2068611Actual
14849162.002023-06-227726Actual
13826464.002023-05-229216Actual
183693.002023-09-2296411Actual
2366261444.002024-03-211473Actual
17753192344.002023-09-223774Actual
29679218.002024-08-218567Actual
39165125.232025-04-2294112Actual
34594486.942024-12-2254612Actual
2212963.002024-01-208217Actual
7690300.002022-11-227318Budget
2047346677.162023-11-2215711Actual
910821552.002023-01-202873Actual
37775254737.652025-03-222978Actual
366763000.002022-08-229964Actual
18880-173.002023-10-229116Actual
27796400.772024-06-2165612Actual
19608105644.002023-11-221223Actual
2943490.002024-08-216816Actual
1008181025.322023-01-202178Actual
18182573.822023-09-227728Actual
1064246.002023-02-208326Actual
34233134.422024-12-228218Actual
3469132.832024-12-2269213Actual
48019510.002022-09-222274Actual
8022100.002022-12-237773Budget
1089143700.002023-02-206017Actual
50592100.002022-09-226136Budget
103904388.002023-02-209464Actual
2001392.002023-11-228956Actual
9577117.002023-01-208436Actual
2562335000.002024-04-2199612Actual
1232820742.382023-03-222478Actual
18908158.002023-10-229226Actual
21016302.002023-12-238746Actual
22959272.002024-02-207636Actual
24143549.002024-03-218167Actual
29152442.002024-08-215463Actual
944035956.002023-01-203975Actual
2454711.402024-03-2180212Actual
9358165000.002023-01-205665Budget
2371955.002024-03-216914Actual
19164396.542023-10-228418Actual
7806422.302022-11-227768Actual
32905347.002024-11-218746Actual
30895-214.072024-09-219128Actual
10133121.002023-02-208313Actual
36565191.992025-02-208428Actual
20226-173.162023-11-229128Actual
33052278.002024-11-218367Actual
1491200.002022-06-228515Budget
30087203.952024-08-2178612Actual
21234475.332023-12-236628Actual
38998242.252025-04-2266311Actual
11799300.002023-03-227336Budget
32506205.002024-11-217113Actual
2002029.002023-11-225466Actual
24529-81.152024-03-2191112Actual
2819776.002024-07-228215Actual
2868042889.762024-07-224078Actual
36703210.342025-02-2073311Actual
10910197.002023-02-207417Actual
25089291.002024-04-219066Actual
4719295.002022-09-229014Actual
32717302.002024-11-216815Actual
2267670964.002024-02-203973Actual
28557233691.002024-07-223777Actual
233051550.792024-02-2062111Actual
36241536.002025-02-207716Actual
2011410093.002023-11-225767Actual
27934317.052024-06-2190613Actual
372876053.002025-03-226115Actual
9235480.002023-01-206664Budget
69758072.002022-11-225264Actual
131640900.002022-06-226014Budget
69551100.002022-11-228014Budget
18579132679.002023-10-221223Actual
4907749.002022-09-228065Actual
31336127.572024-09-2185613Actual
3454280.002022-08-227763Budget
257272381.002024-05-217663Actual
2465433478.002024-04-215763Actual
697940536.002022-11-225664Actual
32583129629.002024-11-213573Actual
480058455.002022-09-222174Actual
34267367.752024-12-229028Actual
3393537.002024-12-226916Actual
25188606666.002024-04-2110167Actual
1661484.002023-08-226873Actual
1641017.782023-07-2373112Actual
2933200.002022-07-238156Budget
35146566.002025-01-207736Actual
34112168797.002024-12-223176Actual
1933531.002022-06-226517Actual
31097126.292024-09-2183611Actual
6967990.002022-11-228714Actual
2431167.782024-03-2168111Actual
18494308.212023-09-2261612Actual
22286126.842024-01-208568Actual
29931199.702024-08-2176411Actual
303821349.002022-07-234076Actual
2661650.002022-07-238065Budget
11130112431.962023-02-205668Actual
37798279.492025-03-2274111Actual
262353423.002024-05-217267Actual
36239174.002025-02-207416Actual
466540.002022-09-228473Budget
301178865.822024-08-2124712Actual
3600021186.002025-02-202273Actual
7416100.002022-11-227456Budget
3350113043.562024-11-2138712Actual
138970.002022-06-227164Budget
8526218.002022-12-236656Actual
26808.002022-07-239665Actual
3183629.002024-10-218266Actual
28850-125.832024-07-2291611Actual
379415683.842025-03-2276611Actual
187941130.002023-10-225465Actual
18093301.002023-09-227367Actual
442280.002022-08-226868Budget
1769719775.002023-09-225364Actual
14620-46.002023-06-229173Actual
62737.002022-10-229646Actual
16114228.362023-07-236828Actual
681440.002022-11-227163Actual
3727233856.002025-03-222874Actual
313282690.782024-09-2176613Actual
35435255.632025-01-206768Actual
2779076600.062024-06-2156612Actual
2765284.802024-06-2176511Actual
255366382.792024-04-21100711Actual
1831023.102023-09-2289211Actual
2319200.002022-07-236663Budget
176662.002023-09-229673Actual
2751730545.592024-06-212478Actual
356241.002025-01-2096511Actual
23368165.662024-02-2074311Actual
2732694.002024-06-216917Actual
9856491.002023-01-207767Actual
3654100.002022-08-228464Budget
19747138.002023-11-227864Actual
2351419.912024-02-2076112Actual
895991483.092022-12-231378Actual
319421151166.002024-10-21677Actual
1024740.002023-02-206773Budget
1540507.002022-06-227765Actual
9280171776.002023-01-20474Actual
1870380.002022-06-227766Budget
392893390.792025-04-2262213Actual
3777115890.772025-03-222278Actual

Generated 2025-06-21 20:11:52.607 UTC