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24506 items

NOTE: Only 1000 elements of total 24506 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309328.002024-09-219668Actual
2218115574.002024-01-20877Actual
6294100.002022-10-227456Budget
2814912.002024-07-229664Actual
2333022688.422024-02-2012211Actual
33967126.002024-12-227726Actual
1558978.002023-07-237873Actual
1806100.002022-06-227456Budget
1999211051.002023-11-226056Actual
2816219558.002024-07-222074Actual
166344.002023-08-229673Actual
11053750.002023-02-207718Budget
683100.002022-05-227656Budget
37646181270.002025-03-221577Actual
265368.212024-05-2185511Actual
838860.002022-12-236826Budget
390931232.702025-04-2276611Actual
2340115.652024-02-2082411Actual
7358372.002022-11-226646Actual
15868-290.002023-07-239136Actual
1163750.002023-03-228265Budget
34675134.592024-12-2284113Actual
3756630545.002025-03-223376Actual
1805785.002023-09-227117Actual
9359117863.002023-01-205665Actual
13319200.002023-04-228318Budget
9785200.002023-01-206817Budget
823415352.002022-12-235265Actual
31695351.002024-10-218116Actual
16424-87.542023-07-2391112Actual
9921200.002023-01-206718Budget
35642927.372025-01-2076611Actual
4951117406.002022-09-223575Actual
38931194424.402025-04-223578Actual
16779512.002023-08-228165Actual
36083351.002025-02-206864Actual
1577924284.002023-07-233275Actual
1497-259.002022-06-229115Actual
1627236.932023-07-2383311Actual
39153155.022025-04-2278112Actual
784010395.212022-11-221878Actual
20092384.002023-11-227417Actual
4601250700.002022-09-2210163Budget
1434014.592023-05-2271611Actual
24762878.002024-04-218714Actual
2886199948.372024-07-2213711Actual
408300.002022-05-227365Budget
11187478300.002023-02-2010168Budget
1377780334.002023-05-221475Actual
5637280.002022-10-227613Budget
1312916900.002023-04-222476Actual
39151261.402025-04-2276112Actual
24423414.002022-07-236114Actual
394747.002022-08-227136Actual
3861153.002022-08-227816Actual
2909711317.252024-07-228713Actual
1226130109.222023-03-226068Actual
32248101.822024-10-2183611Actual
388341319.292025-04-228118Actual
17299157.152023-08-2277311Actual
1338815333.192023-04-225768Actual
34432430.552024-12-2280411Actual
2615159.002024-05-218466Actual
13624431.002023-05-227614Actual
1578425512.002023-07-233875Actual
1067252.002023-02-206936Actual
777117908.992022-11-225368Actual
552368300.002022-09-225268Budget
36789260.342025-02-2073611Actual
1863948219.002023-10-223873Actual
228032825.002024-02-206215Actual
1687184.002023-08-229026Actual
3777836327.522025-03-223378Actual
6032650.002022-10-228065Budget
29742851.102024-08-219218Actual
1395988.002023-05-228366Actual
25241634.432024-04-219218Actual
54801501.112022-09-226228Actual
5226220.002022-09-227366Budget
31090289.062024-09-2174611Actual
12889196.002023-04-228026Actual
195759607.322023-10-2238712Actual
4631750.002022-09-226173Budget
16192164128.382023-07-233578Actual
2979431.002022-07-237266Actual
19811131.002023-11-228515Actual
13093480.002023-04-228066Budget
234702119.952024-02-2094611Actual
130535700.002023-04-225366Budget
2831929.002024-07-228426Actual
2308385046.002024-02-203776Actual
1704716107.002023-08-225267Actual
3328422.042024-11-2182311Actual
21067263.002023-12-238166Actual
9535108.002023-01-209026Actual
3791179.482025-03-2280511Actual
18099468.002023-09-228167Actual
38763506.002025-04-226567Actual
3651826058.002025-02-2010077Actual
1460480.002022-06-226515Budget
2448750.002022-07-236614Budget
648856.002022-10-227167Actual
10486616.002023-02-206565Actual
26306432.912024-05-218518Actual
2642192.002022-07-236765Actual
3443776.292024-12-2285411Actual
3464475919.192024-12-2229712Actual
18683423.002023-10-227614Actual
16777204.002023-08-227865Actual
39183150.762025-04-2281212Actual
335634001.332024-11-2157613Actual
8337200.002022-12-236716Budget
5250149.002022-09-228966Actual
10520100.002023-02-208565Budget
1425043.312023-05-2266211Actual
25503239.062024-04-2192611Actual
1423567.782023-05-2283111Actual
185418524.322023-09-2232712Actual
1031762.002023-02-208214Actual
1851558.212023-09-2287612Actual
2001135.002023-11-228556Actual
1728267.782023-08-2290211Actual
28595775.342024-07-226528Actual
3111388.002022-07-236667Actual
337020900.002022-08-226013Budget
3880214978.002025-04-222277Actual
474219217.002022-09-226364Actual
1543732.672023-06-2274612Actual
18579132679.002023-10-221223Actual
3325720.972024-11-2182211Actual
185115.012023-09-2282612Actual
25209107276.002024-04-213577Actual
2405654.002024-03-218566Actual
1397939785.002023-05-221976Actual
3641543232.002025-02-203276Actual
185245745.552023-09-224712Actual
3307087982.002024-11-211477Actual
28113889.002024-07-229214Actual
32536443.002024-11-216663Actual
26977352.002024-06-216764Actual
2108939785.002023-12-231976Actual
35820313.542025-01-2077113Actual
3687549.702025-02-2073212Actual
12908870667.002023-04-221036Actual
32465236.342024-10-2192613Actual
7872200.002022-12-236713Budget
112665400.002023-03-225263Budget
109524571.002023-02-206367Actual
38781990.002025-04-228767Actual
1394021022.002023-05-226066Actual
1735912.462023-08-2284511Actual
3144824202.002024-10-212073Actual
10638100.002023-02-208126Budget
243260.002022-07-238973Actual
34694455.652024-12-2274213Actual
1786034.002023-09-226916Actual
2465810043.002024-04-216363Actual
910051847.002023-01-201573Actual
383618600.002022-08-226016Budget
1664463.002023-08-227114Actual
3460237.002022-08-228163Actual
22914179.002024-02-208916Actual
9950650.002023-01-208718Budget
3455687.992024-12-2285112Actual
14091350000.002023-05-224277Actual
381237392.002022-08-221475Actual
1563337.002022-06-229765Actual
11470600.002023-03-226564Actual
14104107.142023-05-227118Actual
7695531.392022-11-227618Actual
38619130.002025-04-227346Actual
17067208.002023-08-227867Actual
15104713.222023-06-226618Actual
32989153415.002024-11-213176Actual
3364921.002024-12-229613Actual
2882100.002022-07-237846Budget
488220.002022-05-227316Budget
21845218.002024-01-208915Actual
29378962.002024-08-217265Actual
706731000.002022-11-226015Budget
6767172.002022-11-227813Actual
3740220.002022-08-229015Actual
277614943.402024-06-2160212Actual
23570988.012024-02-2015712Actual
13358182.902023-04-227828Actual
8275650.002022-12-238065Budget
6934836.002022-11-226514Actual
4327525.332022-08-227618Actual
9984100.002023-01-207828Budget
29492240.002024-08-217336Actual
14247364.602023-05-2261211Actual
21082328481.002023-12-23676Actual
24207264.722024-03-218918Actual
19191190.482023-10-228328Actual
376822116.272025-03-228018Actual
575036417.002022-10-223873Actual
6418380.002022-10-226517Budget
26841600.002024-06-219013Actual
20878209.002023-12-238965Actual
341731062.002024-12-228067Actual
31904196118.002024-10-211227Actual
2180140264.002024-01-201474Actual
27665101.822024-06-2192511Actual
20887494396.002023-12-23475Actual
35224116.002025-01-206866Actual
28071231.002024-07-227473Actual
28178870766.002024-07-224374Actual
663230.002022-10-228228Budget
38494-346.002025-04-229165Actual
1064440.002023-02-208426Budget
6801850.002022-11-226263Budget
4028950.002022-08-226156Budget
24596212.472024-03-217712Actual
1899420344.002023-10-226066Actual
2139897.572023-12-2389311Actual
3157234766.002024-10-212474Actual
390476.002025-04-2296411Actual
744841300.002022-11-225666Budget
1499627754.002023-06-223276Actual
7164126.002022-11-228565Actual
3246812500.002024-10-2199613Actual
37959781473.832025-03-22101611Actual
1355850.002022-06-228714Budget
2784127.002022-07-237726Actual
33315299.702024-11-2187411Actual
2788795.992024-06-2171213Actual
23192514.732024-02-207318Actual
32721383.002024-11-217415Actual
278741.002022-07-237826Actual
377253598.122025-03-225468Actual
3382480902.002024-12-223174Actual
120984735.002023-03-227667Actual
252371501.112024-04-218718Actual
9969100.002023-01-206728Budget
1068940.002023-02-208236Budget
175075.012023-08-2282612Actual
2899275919.192024-07-2229712Actual
279713504.002024-07-226213Actual
35823229.332025-01-2081113Actual
1305795000.002023-04-225666Budget
1865220.002022-06-227366Budget
27137302.002024-06-218116Actual
2214916875.002024-01-206367Actual
21342240.132023-12-2387111Actual
5832650.002022-10-228114Budget
3671276.292025-02-2084311Actual
3636213438.002025-02-205266Actual
27551143.312024-06-2185111Actual
9064791.002023-01-207663Actual
3141110.002022-07-238567Actual
21162153.002023-12-238467Actual
3073155087.002024-09-211976Actual
5309380.002022-09-227617Budget
2293819.002024-02-208426Actual
34853373992.002025-01-202973Actual
19761327.002023-11-229764Actual
2862726160.662024-07-226368Actual
59096.002022-10-229664Actual
3718472.002025-03-228573Actual
17846141611.002023-09-223775Actual
3066657.002024-09-216756Actual
39349575587.422025-04-224713Actual
2236281.612024-01-2073211Actual
365219281.562025-02-206218Actual
37713304.122025-03-228328Actual
4749100.002022-09-226864Budget
1325919766.002023-04-22777Actual
361822084.002025-02-207665Actual
18160246.542023-09-228418Actual
4054280.002022-08-228056Budget
4695483.002022-09-227314Actual
70092000.002022-11-227664Budget
38647148.002025-04-227656Actual
11761300.002023-03-228026Actual
52903700.002022-09-226117Budget
18736131329.002023-10-22474Actual
202055120.872023-11-226228Actual
1978122573.002022-06-225667Actual
3917622.042025-04-2271212Actual
1394772.002023-05-226866Actual
32888297.002024-11-216546Actual
4489327218.962022-08-224678Actual
3055422793.002024-09-216016Actual
31440487110.002024-10-21673Actual
3769652970.252025-03-226028Actual
197608.002023-11-229664Actual
228344100.002024-02-206165Actual
29649659.002024-08-219217Actual
3142100.002022-07-238567Budget
33795242.002024-12-228364Actual
191581514.752023-10-227718Actual
29045285.472024-07-2278213Actual
42252802.002022-08-226167Actual
24468288.002024-03-2187611Actual
1427313106.322023-05-2260311Actual
3829490186.002025-04-221573Actual
801655.002022-12-237373Actual
3436940.122024-12-2267211Actual
35548253.962025-01-2066311Actual
2497218.002024-04-218426Actual
22626591.002024-02-206663Actual
23629720.002024-03-216563Actual
8843100.002022-05-227667Budget
36567819.282025-02-208728Actual
37144101778.002025-03-221573Actual
37476200.002022-08-225265Budget
33280269.912024-11-2177311Actual
35553.002022-08-229673Actual
22460288.002024-01-2087611Actual
44717407.002022-05-221575Actual
3113059479.532024-09-2135711Actual
802993.002022-12-238173Actual
38361395.002025-04-228414Actual
34045146.002024-12-227456Actual
143911909.312023-05-2260112Actual
592816196.002022-10-222874Actual
21677348157.002024-01-20473Actual
286255007.242024-07-226168Actual
204109.272023-11-2269511Actual
1721823583.342023-08-222878Actual
798311887.002022-12-232273Actual
1591069.002023-07-237856Actual
343200.002022-05-226815Budget
32864160.002024-11-216736Actual
257588835.002024-05-212373Actual
404011.002022-08-226956Actual
1290254.002023-04-228926Actual
17118243.512023-08-226818Actual
29726205.632024-08-217118Actual
2909212500.002024-07-2299613Actual
36381347.002025-02-207766Actual
11327207374.002023-03-2210163Actual
23161139037.002024-02-201577Actual
17995210.002023-09-226666Actual
38387486.002025-04-227364Actual
31282155.642024-09-2192113Actual
3601426.002022-08-229214Actual
1571341.002023-07-238215Actual
1206203.002022-06-227363Actual
9887107308.002023-01-201377Actual
18367131.612023-09-2292411Actual
4720-236.002022-09-229114Actual
214571.002023-12-2396511Actual
27171736.002022-07-236216Actual
3873103.002022-08-228516Actual
36847177.362025-02-2073112Actual
32342120.822022-07-236128Actual
1174-309.002022-06-229113Actual
338561134.002024-12-228715Actual
2921999.002024-08-216773Actual
13766259.002023-05-229265Actual
140441036.002023-05-227267Actual
30162492.492024-08-2165213Actual
21885676.002024-01-209765Actual
27607448.642024-06-2187311Actual
38926265128.752025-04-222978Actual
134569005.792023-04-222278Actual
339851483.002024-12-226236Actual
26142125.002024-05-217366Actual
23876110901.002024-03-211575Actual
3937040086.212025-04-2237713Actual
39337213.542025-04-2283613Actual
162628.212023-07-2369311Actual
18222167.752023-09-228568Actual
385467.002022-05-225765Actual
35436182.902025-01-206868Actual
1118634500.002023-02-209968Actual
1557111.002022-06-228965Actual
18371377.362023-09-2261511Actual
4603261945.002022-09-22673Actual
27343544.002024-06-219217Actual
16363192.252023-07-2387611Actual
2592414.002024-05-219615Actual
96911621.002023-01-206166Actual
2778916486.172024-06-2154612Actual
36221115892.002025-02-203575Actual
163909051.992023-07-2332711Actual
29642383.002024-08-218317Actual
428100.002022-05-228565Budget
282011053.002024-07-228715Actual
28289379.002024-07-228116Actual
1613196.002022-06-227316Actual
8159386576.002022-12-23674Actual
215199491.362023-12-2340711Actual
964474.002023-01-206656Actual
28494-485.002024-07-229117Actual
2997100.002022-07-238366Budget
17370980.562023-08-2254611Actual
1290383.002023-04-229026Actual
3923200.002022-08-228726Budget
77251100.002022-11-226228Budget
17556124.002023-09-227113Actual
245393.952024-03-2168212Actual
1729681.612023-08-2273311Actual
2449347451.642024-03-2129711Actual
150870700.002022-06-225665Budget
30593193.002024-09-217726Actual
342718.002024-12-229628Actual
2211218225.002024-01-2010076Actual
16278-73.712023-07-2391311Actual
309331704.002024-09-219768Actual
2739827155.002024-06-212877Actual
1526710.332023-06-2285211Actual
3361152961.892024-11-2131713Actual
38169460.912025-03-2266613Actual
19806788.002023-11-228015Actual
3561518.842025-01-2083511Actual
2180056553.002024-01-201374Actual
3560327.362025-01-2067511Actual
2429695331.652024-03-213478Actual
28221246.002024-07-226865Actual
5638480.002022-10-227713Budget
39045294.382025-04-2292411Actual
32009907.162024-10-217728Actual
5114100.002022-09-226746Budget
31083327.362024-09-2166611Actual
3879421683.002025-04-22877Actual
16639390.002023-08-226514Actual
29695104694.002024-08-211477Actual
3615289.002025-02-208215Actual
6508180.002022-10-228367Actual
586027400.002022-10-226064Budget
3045682301.002024-09-213974Actual
2912271760.002024-08-216013Actual
2771316743.622024-06-2119711Actual
220885603.002024-01-20876Actual
203771494.402023-11-2261411Actual
266423971.052024-05-2160612Actual
27823345956.142024-06-21101612Actual
19678120.002023-11-226873Actual
28049356838.002024-07-222973Actual
12597480.002023-04-226564Budget
3259829.002024-11-217173Actual
2349856819.902024-02-2039711Actual
7418100.002022-11-227656Budget
30801780.002024-09-218167Actual
8145140.002022-12-238564Actual
1295587.002023-04-229436Actual
14066480761.002023-05-22477Actual
75230.002022-05-228266Budget
174331349.722023-08-2260112Actual
3270550984.002024-11-213874Actual
16270103.952023-07-2381311Actual
28234220.002024-07-228465Actual
34699474.942024-12-2281213Actual
35839562.672025-01-2066213Actual
21161178.002023-12-238367Actual
32505140.002024-11-216913Actual
2469258239.002024-04-211473Actual
21577123.102023-12-2389612Actual
3409480.002022-08-228713Budget
14444265.662023-05-2252612Actual
57315432.002022-10-22873Actual
20190946.552023-11-228118Actual
31023276.302024-09-2166311Actual
2335812852.062024-02-2060311Actual
2913100.002022-07-236656Budget
3252811.002024-11-215463Actual
38079247856.442025-03-22101612Actual
1033242458.002023-02-201224Actual
2101222.002023-12-238246Actual
149425.002023-06-229656Actual
246053288.052024-03-2122712Actual
350812864.002022-08-224673Actual
1913121517.002023-10-222477Actual
5910153.002022-10-229764Actual
235097.142024-02-2068112Actual
1646815.002022-06-226126Actual
672620177.212022-10-222478Actual
34226692.002024-12-227318Actual
3466441.602024-12-2269113Actual
1721511477.052023-08-222278Actual
234790.002022-07-238363Budget
843980.002022-12-237136Budget
278361861.432024-06-2123712Actual
22712584.002024-02-206614Actual
3892842456.422025-04-223278Actual
2352339.062024-02-2087112Actual
39169903.972025-04-2261212Actual
33540190.732024-11-2168213Actual
74574389.002022-11-226366Actual
1560126.002023-07-239473Actual
2656852.892024-05-2183611Actual
23023-173.002024-02-209156Actual
15920-139.002023-07-239156Actual
23154263574.002024-02-2010167Actual
8223100.002022-12-238515Budget
192074351.162023-10-226168Actual
6704198.052022-10-229068Actual
12710200.002023-04-228515Budget
32709796501.002024-11-214674Actual
6993480.002022-11-226664Budget
16257490.132023-07-2362311Actual
3367223654.832022-07-234678Actual
249841488.002024-04-216236Actual
123411287420.322023-03-224678Actual
2549262000.002022-07-23674Actual
232488.002022-07-236863Actual
14731875.002023-06-228015Actual
102860.002022-05-228528Budget
13359100.002023-04-227828Budget
19797322.002023-11-226715Actual
930831000.002023-01-206015Budget
7093650.002022-11-228015Budget
222076778.482024-01-206118Actual
1880562.002023-10-226965Actual
18323.002022-06-229656Actual
194333245.502023-10-2294611Actual
999231.392022-05-226628Actual
7339100.002022-11-228536Budget
4791385046.002022-09-22674Actual
15941811.002023-07-237666Actual
23343140.122024-02-2077211Actual
122801401.112023-03-227268Actual
14721458.002023-06-226615Actual
5385100.002022-09-228567Budget
976329674.002023-01-203476Actual
27428123.812024-06-218218Actual
33025707.002024-11-219217Actual
82462195.002022-12-236165Actual
911831452.002023-01-204073Actual
1825176.002022-06-228756Actual
636530.002022-10-228266Budget
221146479.002024-01-206117Actual
20255178.362023-11-228568Actual
231255056.002024-02-206267Actual
879300.002022-05-227367Actual
3061625.002024-09-216936Actual
26846141170.002024-06-211223Actual
347487503.152024-12-228713Actual
867480.002022-05-226567Budget
34825224.002025-01-208363Actual
2658622976.722024-05-2114711Actual
2818031035.002024-07-2210074Actual
303323947.002022-07-233476Actual
320903689.132024-10-2161111Actual
1783917490.002023-09-222875Actual
22124533.002024-01-207617Actual
12761598.002023-04-228065Actual
26706173.182024-05-2166113Actual
301154462.542024-08-2122712Actual
31152610.342024-09-2180112Actual
2757760.332024-06-2183211Actual
3832213.002025-04-226973Actual
1987018249.002023-11-222475Actual
1213276895.002023-03-221477Actual
267312934.642024-05-2162213Actual
3628200.002022-08-226764Budget
34622-206.682024-12-2291612Actual
7564650.002022-11-228117Budget
36412500.002022-08-227664Budget
1709300.002022-06-227336Budget
4330200.002022-08-227818Budget
246061358.232024-03-2123712Actual
13522121025.002023-05-225663Actual
1136165.002023-03-226573Actual
281176725.002024-07-225264Actual
15625233.002023-07-238914Actual
267893000.002024-05-2199613Actual
134770.002022-06-228214Budget
34863112456.002025-01-204373Actual
2840423.002022-07-238136Actual
1186286.002023-03-228346Actual
6012200.002022-10-226765Budget
1694739.002023-08-228456Actual
704711085.002022-11-222074Actual
11158200.002023-02-207468Budget
3611917118.002025-02-202274Actual
2094669.002023-12-236626Actual
238961366029.002024-03-214675Actual
2008119810.002023-11-2210076Actual
2152633.742023-12-2365112Actual
2014564000.002023-11-229967Actual
38546106.002025-04-228316Actual
2030128.422023-11-2269111Actual
20141265.002023-11-229267Actual
36714375.232025-02-2087311Actual
175506479.002023-09-226213Actual
3256987190.002024-11-211573Actual
767216305.002022-11-2210077Actual
4359280.002022-08-226528Budget
864726990.002022-12-233476Actual
988064000.002023-01-209967Actual
28903105.022024-07-2284112Actual
277338.002022-07-236826Actual
23698201.002024-03-218073Actual
3742339.002025-03-228326Actual
2712926.002024-06-216916Actual
14128485.942023-05-226628Actual
282241166.002024-07-227265Actual
36651784.822025-02-2077111Actual
12033170.002023-03-227417Actual
22828126589.002024-02-201225Actual
129093.002022-06-227773Actual
1527108.002022-06-226865Actual
17490469.922023-08-2261612Actual
2959313.002024-08-219666Actual
11472546.002023-03-226664Actual
429116610.002022-08-222877Actual
122081100.002023-03-226228Budget
2405319.002024-03-218266Actual
3321340461.092024-11-2160111Actual
2259598.002024-02-206913Actual
145515426.002023-06-227663Actual
27924966.182024-06-2177613Actual
389940.002022-08-227126Budget
272546.002024-06-219656Actual
13903302.002023-05-228746Actual
2258320400.082024-01-2039712Actual
3304196.002024-11-216967Actual
7029214.002022-11-229064Actual
360181099.002025-02-206273Actual
30547163032.002024-09-213775Actual
2185635880.002024-01-206065Actual
8370-254.002022-12-239116Actual
2039214.592023-11-2282411Actual
3212416.722024-10-2169211Actual
1266573429.002023-04-223774Actual
13399372.302023-04-226568Actual
1784226763.002023-09-223275Actual
12365297.002023-04-227613Actual
25684870.002024-05-216513Actual
14838844.002023-06-226126Actual
19636178.002023-11-228963Actual
2558899.702024-04-2192212Actual
7494380.002022-11-228766Budget
27493169.272024-06-218568Actual
1898012.002023-10-228256Actual
3071190.002024-09-218366Actual
130511983.002023-04-225266Actual
592550.002022-05-227736Budget
14519358.002023-06-227813Actual
268238500.002022-07-239965Actual
1440623.102023-05-2281112Actual
1729263.532023-08-2267311Actual
25164207.002024-04-216867Actual
3616382619.002025-02-201225Actual
7105650.002022-11-228715Budget
122682.002022-06-228563Actual
206049979.672023-11-2238712Actual
708280.002022-11-227115Budget
1076100.002022-05-227868Budget
3058915.002024-09-217126Actual
303665.002024-09-219673Actual
1644020.972023-07-2377212Actual
314672083.002024-10-216173Actual
13187-178.002023-04-229117Actual
56923000.002022-05-226036Budget
4292132096.002022-08-222977Actual
2925100.002022-07-237656Budget
143751330.572023-05-2223711Actual
16964189.002023-08-226566Actual
9466304.002023-01-207616Actual
840716.002022-12-238226Actual
3147198.002024-10-216773Actual
781580.002022-11-228368Budget
1111280.002023-02-208428Budget
23011127.002024-02-207656Actual
5204132765.002022-09-225666Actual
34262281.392024-12-228328Actual
34792300.002025-01-208513Actual
170214329.002023-08-226217Actual
39344380.212025-04-2292613Actual
6220585.002022-10-228736Actual
14839938.002023-06-226226Actual
279440.002022-07-238326Budget
14766579.002023-06-228065Actual
16631-106.002023-08-229173Actual
16032382.002023-07-237467Actual
284153193.002024-07-226366Actual
36193290.002025-02-209065Actual
3229624.162024-10-2169112Actual
1333572.002022-06-227314Actual
22348-171.582024-01-2091111Actual
2442934.802024-03-2181511Actual
37582288.002025-03-226817Actual
15803113.002023-07-237816Actual
25494183.742024-04-2181611Actual
293695081.002024-08-216165Actual
342571102.622024-12-227728Actual
4452682.912022-08-228768Actual
1968994.002023-11-228373Actual
4004100.002022-08-227846Budget
752636770.002022-11-223576Actual
36091335.002025-02-207864Actual
1585219.002023-07-236936Actual
1641626.292023-07-2381112Actual
31624842.002024-10-216565Actual
1457918549.002023-06-222073Actual
20654397.002023-12-237363Actual
19592817.002023-11-227613Actual
1934568.852023-10-2292311Actual
11944159.002023-03-226766Actual
2103958.002023-12-238356Actual
14783680659.002023-06-22675Actual
59937.002022-05-228236Actual
18486200.762023-09-2292112Actual
1439525.232023-05-2266112Actual
379747587.072025-03-2228711Actual
3189480.002022-07-236518Budget
29083132.832024-07-2284613Actual
18881288.002023-10-229216Actual
16726457609.002023-08-224374Actual
1643118.842023-07-2365212Actual
2625939473.002024-05-21777Actual
37303301.002025-03-228315Actual
154881193.002023-07-236613Actual
34991365.002025-01-206715Actual
35406428.362025-01-207328Actual
3024210861.102024-08-2138713Actual
33530-142.612024-11-2191113Actual
674224700.002022-11-226013Actual
14241-133.282023-05-2291111Actual
264101543.342024-05-2162111Actual
35143293.002025-01-207336Actual
3280428159.002024-11-216016Actual
2508120.002022-07-236864Actual
1903610603.002023-10-222276Actual
1802311033.002023-09-22776Actual
20779669.002023-12-238064Actual
81699321.002022-12-232274Actual
25296187.452024-04-218368Actual
11900200.002023-03-227756Budget
17192163.212023-08-228468Actual
782109144.002022-05-222176Actual
1913526886.002023-10-223277Actual
327311134.002024-11-218715Actual
12054750.002023-03-228717Budget
2196463.002024-01-208926Actual
31161-124.772024-09-2191112Actual
4696220.002022-09-227414Actual
2777037.992024-06-2173212Actual
292461326.002024-08-216614Actual
2144022.042023-12-2373511Actual
31739252.002024-10-216636Actual
18192176.842023-09-229028Actual
32154228.422024-10-2174311Actual
9270170.002023-01-208964Actual
305821003.002024-09-216126Actual
1173412199.002023-03-226026Actual
341208.002022-05-226715Actual
1059330.002023-02-208216Budget
2751259618.862024-06-211978Actual
5649113.002022-10-228313Actual
786219800.002022-12-236013Actual
28128228.002024-07-226864Actual
1494417426.002023-06-225366Actual
7271131.002022-11-227326Actual
18682135.002022-06-227666Actual
766723604.002022-11-223877Actual
929645070.002023-01-203174Actual
2118311985.002023-12-232077Actual
240913556996.002024-03-214376Actual
23140702.002024-02-208167Actual
16826315.002023-08-226616Actual
18529840.142023-09-2214712Actual
634462.002022-10-226866Actual
31150546.512024-09-2177112Actual
3186229793.002024-10-212476Actual
276751353.982024-06-2162611Actual
1345819987.822023-04-222478Actual
310722446.002022-07-236367Actual
2596784422.002024-05-211375Actual
8627374699.002022-12-2310166Actual
26065100.002024-05-218336Actual
3696434.592025-02-2069113Actual
1710131512.002023-08-223277Actual
33996168.002024-12-227836Actual
272948321.002024-06-21876Actual
11171100.002023-02-208368Budget
15812315.002023-07-239016Actual
26735141.612024-05-2168213Actual
9239216.002023-01-206864Actual
330471216.002024-11-217767Actual
2045448.632023-11-2283611Actual
34497149.702024-12-2284611Actual
14383888.002022-06-222374Actual
2274025790.002024-02-205764Actual
3033061760.002024-09-213273Actual
970623.002023-01-207166Actual
1403325900.002023-05-225767Actual
19813176.002023-11-228915Actual
100066102.712023-01-205268Actual
27146447.002024-06-219216Actual
11516572835.002023-03-22474Actual
36966246.872025-02-2073113Actual
3626562.002025-02-207326Actual
2418688069.392024-03-216018Actual
15013336.002023-06-226817Actual
343373631.682024-12-2261111Actual
1119216586.242023-02-20878Actual
23021140.002024-02-208956Actual
415620326.002022-08-223376Actual
20653735.002023-12-237263Actual
3863615018.002025-04-226056Actual
19225157.142023-10-228368Actual
17090276391.002023-08-221577Actual
36704359.282025-02-2074311Actual
2426367.752024-03-218268Actual
35299-368.002025-01-209117Actual
37601356.002025-03-229417Actual
1022051717.002023-02-202173Actual
5145123.002022-09-229046Actual
69550.002022-05-228356Budget
12308220.782023-03-229268Actual
487728800.002022-09-226065Budget
11476208.002023-03-226864Actual
2332100.002022-07-237463Budget
23059595.002024-02-209766Actual
205286.082023-11-2268212Actual
2664914.592024-05-2168612Actual
3034017595.002024-09-216073Actual
336556030.002024-12-225763Actual
1701287580.002023-08-223776Actual
1815882.902023-09-228218Actual
542320904.002022-09-224077Actual
39283-125.062025-04-2291113Actual
119332083.002023-03-226166Actual
33058-283.002024-11-219167Actual
9882505300.002023-01-2010167Budget
7837121073.032022-11-221378Actual
11639189.002023-03-228365Actual
21260184977.262023-12-235668Actual
16619196.002023-08-227673Actual
2701218768.002024-06-212074Actual
33189181222.642024-11-211378Actual
380451927.392025-03-2254612Actual
355984084.882025-01-2060511Actual
7230157.002022-11-227816Actual
1542200.002022-06-227865Budget
8489.002022-05-229617Actual
1132545000.002023-03-229963Actual
176695874.002023-09-226114Actual
3337276.002022-07-239768Actual
27537255.022024-06-2167111Actual
35703597.582025-01-2080112Actual
14229146.512023-05-2276111Actual
3099912.462024-09-2169211Actual
112192600.002023-03-226113Budget
32720556.002024-11-217315Actual
3716336.002022-08-227315Actual
2803896548.002024-07-221373Actual
294851852.002024-08-216236Actual
579040.002022-10-228473Budget
809711.002022-05-226517Actual
238749815.002022-07-233973Actual
24713547725.002024-04-214673Actual
3842641046.002025-04-223374Actual
128619300.002023-04-226026Budget
1459247781.002023-06-223873Actual
15950302.002023-07-238766Actual
1498439734.002023-06-221476Actual
32689138977.002024-11-211574Actual
102386486.002023-02-206073Actual
3630917.002025-02-209636Actual
35209-138.002025-01-209156Actual
10685550.002023-02-208036Budget
30474321.002024-09-217815Actual
10569280.002023-02-206616Budget
2512468889.002024-04-216017Actual
45422089.002022-09-225363Actual
2474257.002022-07-238414Actual
638147500.002022-10-229966Actual
6199100.002022-10-227436Budget
199109.002023-11-229616Actual
3827460.002025-04-228263Actual
2336619.912024-02-2071311Actual
24276851739.682024-03-2110168Actual
2808835267.002024-07-2210073Actual
33592103.002024-11-2197613Actual
36861-98.182025-02-2091112Actual
1365476.002023-05-227164Actual
68871.002022-05-227856Actual
30640104.002024-09-216746Actual
25671475000.002024-05-2042711Actual
56171900.002022-10-226113Budget
14715281375.002023-06-224674Actual
2422299.572024-03-217128Actual
2538311.402024-04-2184211Actual
2231528597.072024-01-203378Actual
2501294.002024-04-216646Actual
26967132.002022-07-232275Actual
1814310643.702023-09-226118Actual
2898137.002022-07-238946Actual
17799203.002023-09-226765Actual
743240.002022-11-228456Budget
1898333.002023-10-228556Actual
1725064.592023-08-2284111Actual
14762240.002023-06-227465Actual
2971242062.002024-08-213877Actual
315901215.002024-10-216515Actual
22721228.002024-02-207814Actual
20452135.872023-11-2281611Actual
1133467844.002023-03-221573Actual
135599469.002023-05-22873Actual
258651052.002024-05-219764Actual
21854105578.002024-01-205665Actual
12364280.002023-04-227613Budget
234998172.192024-02-2040711Actual
695970.002022-11-228214Budget
21026128.002023-12-236656Actual
23725254.002024-03-217814Actual
5518-159.522022-09-229128Actual
38460478.002025-04-229215Actual
13008985.002023-04-226256Actual
3370556614.002024-12-223273Actual
2662812.462024-05-2184112Actual
32095166.722024-10-2168111Actual
405810.002022-08-228256Budget
4524100.002022-09-228313Budget
3284834.002024-11-218326Actual
175166.002023-08-2296612Actual
24874142.002024-04-216865Actual
13236486.002023-04-228167Actual
25011104.002024-04-216546Actual
1186770.002023-03-228546Actual
16663100949.002023-08-221224Actual
136582310.002023-05-227664Actual
3039836.002024-09-215464Actual
346258.002024-12-2296612Actual
1865768.002023-10-227873Actual
2294267.002024-02-209026Actual
3736772013.002025-03-223175Actual
3587464.412025-01-2069613Actual
1137480.002023-03-227473Budget
7680690.492022-11-226518Actual
245957459.412024-03-216712Actual
38150420.562025-03-2281213Actual
7025130.002022-11-228564Actual
6333741.002022-10-226266Actual
37309-346.002025-03-229115Actual
2526151.082024-04-218228Actual
1924128400.102023-10-22878Actual
943921850.002023-01-203875Actual
20012151.002023-11-228756Actual
64722700.002022-10-226167Budget
8397100.002022-12-237626Budget
34408101.822024-12-2283311Actual
2169633810.002024-01-203473Actual
5121161.002022-09-227346Actual
34291300.002022-08-226163Budget
13353200.002023-04-227428Budget
3803829.482025-03-2290212Actual
3140611744.002024-10-215763Actual
2744055758.182024-06-216028Actual
38885292.002025-04-226768Actual
67200.002022-05-226663Budget
694380.002022-11-227114Budget
1520306.002022-06-226565Actual
34223335.942024-12-226818Actual
16732619.002023-08-226515Actual
13826464.002023-05-229216Actual
1352468411.002023-05-226063Actual
2832927769.002024-07-226036Actual
30391-392.002024-09-219114Actual
313639.002022-07-238267Actual
590310.002022-05-227636Actual
13333491.002022-05-223773Actual
850870.002022-12-238546Budget
2926818.002024-08-219614Actual
8673400.002022-12-237317Budget
150191155.002023-06-227717Actual
29767172.302024-08-218928Actual
24640333.002024-04-218413Actual
6011380.002022-10-226665Budget
2254148.632024-01-2074612Actual
23736600.002024-03-219214Actual
1705243534.002023-08-226067Actual
2787953263.652024-06-2160213Actual
25177198.002024-04-218467Actual
14978387259.002023-06-2210166Actual
19288206.082023-10-2290111Actual
28600110.172024-07-227128Actual
505231.002022-09-229426Actual
9453404.002023-01-206616Actual
48023849.002022-09-222374Actual
48213264.002022-09-226115Actual
14599758.002023-06-226273Actual
29519136.002024-08-217446Actual
219003790.002024-01-202375Actual
182301570.002023-09-229768Actual
224081708.242024-01-2061411Actual
903561152.002023-01-205663Actual
23648148.002024-03-218963Actual
22367163.532024-01-2080211Actual
35198197.002025-01-207756Actual
2816416779.002024-07-222274Actual
2616750.002022-07-238715Budget
33660662.002024-12-226563Actual
6280138.002022-10-226556Actual
3202877805.562024-10-215768Actual
189132551.002023-10-226136Actual
27173204.002024-06-219226Actual
3938214578.002025-05-219374Actual
2274929.002024-02-206964Actual
968918100.002023-01-206066Budget
1546412093.542023-06-2219712Actual
23968321.002024-03-218136Actual
5124174.002022-09-227646Actual
3012537986.572024-08-2137712Actual

Generated 2025-06-21 14:49:00.496 UTC