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37759 items

NOTE: Only 1000 elements of total 37759 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1182810.002023-02-209636Actual
3675769.912025-01-2173511Actual
1332500.002022-05-237314Budget
1035990.002023-01-217164Budget
36027152.002025-01-217673Actual
27738205.022024-05-2267112Actual
29493149.002024-07-227436Actual
2492720344.002024-03-226016Actual
6150109.002022-09-227426Actual
154137.142023-05-2385112Actual
1516348429.262023-05-236368Actual
2547089.062024-03-2292511Actual
169598655.002023-07-235766Actual
36763117.782025-01-2181511Actual
32873608.002024-10-228036Actual
37771232.002022-07-237665Actual
6761100.002022-10-237413Budget
29646321.002024-07-228917Actual
1041661116.002023-01-213574Actual
6235200.002022-09-226646Budget
323651861.432024-09-2123712Actual
7100152.002022-10-238315Actual
4521329.002022-08-238113Actual
3798386863.022025-02-2039711Actual
851653.002022-11-239446Actual
1648077.362023-06-2389612Actual
120772000.002023-02-206267Budget
6497550.002022-09-227767Budget
822200.002022-04-227417Budget
1633023.102023-06-2389511Actual
17099161316.002023-07-232977Actual
356057.142024-12-2169511Actual
38751385.002025-03-239417Actual
22347216.722023-12-2190111Actual
1837518.842023-08-2367511Actual
37070564143.332025-01-2143713Actual
16491262.472023-06-238712Actual
32881400.002022-06-236168Budget
37111860.002025-02-206663Actual
29940375.232024-07-2287411Actual
1813631605.002023-08-233877Actual
376221036.002025-02-207767Actual
8851310.182022-11-236528Actual
20134160.002023-10-238367Actual
7635165.002022-10-238967Actual
2384632.002024-02-206965Actual
365736.002025-01-219628Actual
3339430700.002022-06-2310168Budget
38718183511.002025-03-233576Actual
34500188.002024-11-2289611Actual
2060223352.262023-10-2335712Actual
12127722174.002023-02-20477Actual
2601250.002024-04-218516Actual
675760.002022-10-237113Budget
291191454896.712024-06-2243713Actual
1582970.002023-06-237726Actual
2652936.932024-04-2177511Actual
2730526607.002024-05-222876Actual
317145844.002022-06-233177Actual
453711.002022-08-239613Actual
6356380.002022-09-227766Budget
2407138402.002024-02-201476Actual
2982741589.732024-07-223278Actual
36377129.002025-01-217266Actual
28525198.002024-06-228567Actual
2554028.422024-03-2265112Actual
17814134.002023-08-238565Actual
2482426320.002024-03-223374Actual
12179982.922023-02-207718Actual
3302717.002024-10-229617Actual
77831323.832022-10-236268Actual
14128485.942023-04-226628Actual
1441996.512023-04-2261212Actual
17152534.422023-07-237728Actual
33682448.002024-11-229263Actual
7153720.002022-10-238065Actual
8751200.002022-11-238367Budget
140036442.002023-04-226217Actual
3308882401.002024-10-223977Actual
30630261.002024-08-228936Actual
1675716058.002023-07-235265Actual
9666123.002022-12-218156Actual
5794180.002022-09-228773Actual
1232210395.212023-02-201878Actual
31025105.022024-08-2268311Actual
25239475.332024-03-229018Actual
475264.002022-08-237164Actual
21768421.002023-12-216564Actual
13950272.002023-04-227266Actual
230925743.002024-01-216217Actual
1445414.592023-04-2268612Actual
19389122.042023-09-2280511Actual
198214136.002023-10-235365Actual
16749743.002023-07-238715Actual
18708380.002023-09-226564Actual
4993100.002022-08-238316Budget
32188108.212024-09-2183411Actual
19022301.002023-09-229766Actual
1252878.002023-03-239473Actual
2394535.002022-06-236173Actual
672620177.212022-09-222478Actual
314084510.002024-09-216163Actual
10863392642.002023-01-21676Actual
2418688069.392024-02-206018Actual
1979134800.002022-05-235667Budget
38640151.002025-03-236656Actual
33946116.002024-11-228416Actual
1935435.872023-09-2268411Actual
1864956.002023-09-226773Actual
22711642.002024-01-216514Actual
17573163.002023-08-239413Actual
13350120.002023-03-237328Budget
365891416.262025-01-217268Actual
337801056.002024-11-226564Actual
8127280.002022-11-237464Budget
71848232.002022-10-231875Actual
34292982.922024-11-228068Actual
12069176278.002023-02-205667Actual
5453200.002022-08-237818Budget
29589213.002024-07-228966Actual
143920907.002022-05-232474Actual
640623131.002022-09-223876Actual
111333466.302023-01-215768Actual
2940225145.002024-07-22775Actual
14109376.852023-04-227818Actual
8736300.002022-11-237367Actual
3818276.692025-02-2082613Actual
81617731.002022-11-23874Actual
3416035165.002024-11-226367Actual
24243234693.332024-02-205668Actual
2523379.002022-04-226364Actual
35940921.002025-01-218113Actual
1472362.002022-05-237315Actual
2576362904.002024-04-213273Actual
288709342.422024-06-2224711Actual
960300.002022-04-227318Budget
3412478200.002024-11-226017Actual
2145218.842023-11-2389511Actual
489169.002022-04-227316Actual
832119220.002022-11-233875Actual
2700854253.002024-05-221474Actual
254466234.922024-03-2260511Actual
14176145.022023-04-228468Actual
1089380.002022-04-228768Budget
162443.952023-06-2382211Actual
1104490.002023-01-217118Budget
1964111.002023-10-239663Actual
270220968.002022-06-233275Actual
3448018672.382024-11-2263611Actual
2221487.002022-05-239768Actual
64154840.002022-09-226117Actual
30519-282.002024-08-229165Actual
14644168.002023-05-238514Actual
2891761.402024-06-2266212Actual
108067400.002023-01-215766Budget
201281934.002023-10-237667Actual
15067110898.002023-05-239467Actual
21774162.002023-12-217264Actual
272550.002022-04-227764Budget
24020175.002024-02-208156Actual
300691572.062024-07-2254612Actual
2044315.652023-10-2369611Actual
10604-192.002023-01-219116Actual
2503954.002024-03-226756Actual
22455229.492023-12-2181611Actual
179854.002023-08-239656Actual
2022128.002022-05-238467Actual
249529.002024-03-229616Actual
35130204.002024-12-219226Actual
32625106.002024-10-226914Actual
18618695628.002023-09-22673Actual
27450479.882024-05-227428Actual
1725200.002022-05-238336Budget
3283920.002024-10-227126Actual
1739280.552023-07-2383611Actual
6903100.002022-10-237773Budget
2769101.002022-06-236626Actual
1914000.002022-04-226114Budget
4380811.702022-07-238028Actual
22766-187.002024-01-219164Actual
942235585.002022-12-211475Actual
144940751.002022-05-233974Actual
29088-156.642024-06-2291613Actual
17110681654.002023-07-234677Actual
85991500.002022-11-237666Budget
3168745.002024-09-216916Actual
2605526.002024-04-216936Actual
1301818.002023-03-236956Actual
151892256.002023-05-239768Actual
28542280462.002024-06-221577Actual
1691920.002023-07-238246Actual
32563236929.002024-10-22473Actual
21178149585.002023-11-231377Actual
2731342062.002024-05-223876Actual
4555196.002022-08-236563Actual
674120900.002022-10-236013Budget
3039836.002024-08-225464Actual
9464161.002022-12-217416Actual
1908146137.002023-09-225267Actual
28436389.002024-06-229066Actual
29555243.002024-07-228756Actual
3084328253.002024-08-2210077Actual
3518100.002022-07-236673Budget
1231818001.422023-02-20878Actual
4459367.002022-07-239768Actual
914090.002022-12-217473Budget
13734158259.002023-04-221225Actual
32878104.002024-10-228536Actual
120753300.002023-02-206167Budget
53694100.002022-08-237667Budget
33939289.002024-11-227616Actual
2477180.002024-03-225464Actual
18577169.002023-09-229413Actual
336071534.612024-10-2223713Actual
2507443.002024-03-227166Actual
355849000.002022-07-236014Budget
219003790.002023-12-212375Actual
4862380.002022-08-239215Actual
7203315767.002022-10-234675Actual
7155445.002022-10-238165Actual
237039246.002022-06-231573Actual
9610200.002022-12-217646Budget
3717090.002025-02-206773Actual
1121728100.002023-02-206013Budget
201438.002023-10-239667Actual
11752157.002023-02-207426Actual
31859184569.002024-09-212176Actual
2494476.002024-03-228316Actual
2377310.002024-02-209664Actual
1059100.002022-04-226768Budget
1215642800.002023-02-206018Budget
13962340.002023-04-228766Actual
18496900.002022-05-236366Budget
6116107.002022-09-228316Actual
1373961182.002023-04-225765Actual
48811900.002022-08-236265Budget
34140111.002024-11-228217Actual
2722911370.002024-05-226056Actual
2342914.592024-01-2183511Actual
35342947193.002024-12-21677Actual
3282108586.442022-06-235668Actual
1901227.002023-09-228266Actual
941-52842.002022-04-224677Actual
37376-37220.002025-02-204375Actual
161100.002022-04-227473Budget
379901591.212025-02-2062112Actual
18923206.002023-09-227636Actual
4254757.002022-07-238067Actual
12831220.002023-03-237316Budget
1069200.002022-04-227468Budget
2479486.002024-03-228464Actual
409200.002022-04-227465Budget
128598.002023-03-239616Actual
12609550.002023-03-237264Budget
3217117176.612024-09-2160411Actual
31320310.002022-04-222474Actual
30928422.302024-08-229068Actual
215060.002022-05-238528Budget
118781300.002023-02-206156Budget
124517.002023-03-239663Actual
33364.002022-06-239668Actual
34439102.892024-11-2289411Actual
2982115890.772024-07-222278Actual
20867336.002023-11-237465Actual
1325919766.002023-03-23777Actual
30849887.462024-08-226718Actual
3456101.002022-07-237863Actual
13322100.002023-03-238518Budget
25163279.002024-03-226767Actual
2035283.742023-10-2365311Actual
25002416.002024-03-228736Actual
2536934.802024-03-2266211Actual
131236.002022-05-239473Actual
175911583.002023-08-237263Actual
38409831114.002025-03-23674Actual
13955102.002023-04-227866Actual
37818423.112025-02-2062211Actual
3725663000.002025-02-209964Actual
11055355.632023-01-217818Actual
28492395.002024-06-228917Actual
1360291.002023-04-228373Actual
12991100.002023-03-238346Budget
255848307.002022-06-232174Actual
299430.002022-06-238266Budget
1709510603.002023-07-232277Actual
189210695.002022-05-239466Actual
1095314200.002023-01-216367Budget
9770353654.002022-12-214676Actual
34848110254.002024-12-212173Actual
13421480.002023-03-238068Budget
9629293.002022-12-218746Actual
26996-245.002024-05-229164Actual
31224324.172024-08-2292612Actual
20828263.002023-11-236715Actual
740659.002022-10-236756Actual
3001225936.352024-07-2260112Actual
38244424.002025-03-238913Actual
3679979.482025-01-2185611Actual
38232579.002025-03-237313Actual
15886186.002023-06-238146Actual
3507824687.002024-12-2110075Actual
261656405.002024-04-21876Actual
9262196.002022-12-218364Actual
3914733.742025-03-2369112Actual
7037153400.002022-10-2310164Budget
35148600.002024-12-218036Actual
19622114.002023-10-237163Actual
2575324696.002024-04-211873Actual
38856355.632025-03-237328Actual
234114.002024-01-2196411Actual
23925000.002022-06-236073Budget
30978713.542024-08-2280111Actual
107997000.002023-01-215266Budget
4242503.002022-07-237267Actual
348084559.002024-12-216263Actual
196770.002022-04-226514Actual
17136528.362023-07-239218Actual
168466.002022-05-238926Actual
5159100.002022-08-236656Budget
1136459.002023-02-206673Actual
4791385046.002022-08-23674Actual
43517.002022-07-239618Actual
29737384.422024-07-228518Actual
12113100.002023-02-208567Budget
1159227881.002023-02-205265Actual
3367459.002024-11-228263Actual
36091335.002025-01-217864Actual
18943120.002022-04-226014Actual
43838500.002022-04-229965Actual
37033157.402025-01-2183613Actual
895991483.092022-11-231378Actual
9047236.002022-12-216563Actual
13224300.002023-03-237367Budget
2609911.002024-04-219646Actual
29077581.962024-06-2277613Actual
27580225.232024-05-2287211Actual
29844165.662024-07-2268111Actual
1008181025.322022-12-212178Actual
1658416893.002023-07-23873Actual
1766252.002023-08-239073Actual
388807484.552025-03-236168Actual
6301246.002022-09-228056Actual
20847412.002023-11-239215Actual
683230.002022-10-238263Actual
20879321.002023-11-239065Actual
30180160.902024-07-2289213Actual
3180078.002024-09-217856Actual
230552820.002022-06-235663Actual
2271272.002022-06-237313Actual
3823078.002025-03-236913Actual
33164425.332024-10-227368Actual
2959912816.002024-07-22776Actual
25902499.002024-04-216615Actual
6719173108.852022-09-221578Actual
2135713.532023-11-2369211Actual
3741316.002025-02-206926Actual
2594260.002022-06-237315Actual
3278447217.002024-10-221975Actual
2029323369.702023-10-2310078Actual
1887474.002023-09-228316Actual
364381621.002025-01-217717Actual
19468114.592023-09-2262112Actual
1556578930.002023-06-233173Actual
28702165.662024-06-2284111Actual
1519034500.002023-05-239968Actual
2394974.002024-02-209226Actual
38271251.002025-03-237863Actual
1568631719.002023-06-233274Actual
5326200.002022-08-238517Budget
37883142.252025-02-2078411Actual
704634976.002022-10-231974Actual
268098161.052024-04-2133713Actual
6047-171.002022-09-229165Actual
1763247905.002023-08-233473Actual
34697215.292024-11-2278213Actual
891840.002022-11-237168Budget
130641900.002023-03-236166Budget
179596.002023-08-239646Actual
2079020090.002023-11-239464Actual
330911573283.002024-10-224677Actual
1234428100.002023-03-236013Budget
18218592.002023-08-238168Actual
8867200.002022-11-237628Budget
2982099640.822024-07-222178Actual
1304949.002023-03-239456Actual
25367282.682024-03-2262211Actual
234979979.672024-01-2138711Actual
3871726742.002025-03-233476Actual
24854608.002024-03-228715Actual
234285.012024-01-2182511Actual
157743752.002023-06-232375Actual
327134853.002024-10-226215Actual
36290151.002025-01-216836Actual
1798620967.002023-08-235266Actual
27745585.882024-05-2277112Actual
13728236.002023-04-228915Actual
2048617122.352023-10-2334711Actual
37935175.232025-02-2068611Actual
11840117.002023-02-206746Actual
8122759.002022-11-237264Actual
12161380.002023-02-206518Budget
206876254.002023-11-232373Actual
33136620.792024-10-228128Actual
9856491.002022-12-217767Actual
268200.002022-04-227464Budget
10958200.002023-01-216767Budget
2845155087.002024-06-221976Actual
3406416984.002024-11-225766Actual
17522360.342023-07-237712Actual
2336783.742024-01-2173311Actual
238073114.002024-02-206215Actual
534526700.002022-08-236067Budget
31962188066.002024-09-213777Actual
2370872.002024-02-209273Actual
1699636988.002023-07-231476Actual
122801401.112023-02-207268Actual
20696173857.002023-11-233773Actual
1134122401.002023-02-202473Actual
1644313.532023-06-2381212Actual
3603555.002025-01-218573Actual
4507738.002022-04-222075Actual
38544319.002025-03-238116Actual
1076260.002023-01-216756Budget
386668392.002025-03-235766Actual
7280280.002022-10-238026Budget
35564375.232024-12-2187311Actual
325911733.002024-10-226173Actual
33556190.732024-10-2290213Actual
3627782.002025-01-218926Actual
655451818.712022-09-226018Actual
832235956.002022-11-233975Actual
19863124317.002023-10-231575Actual
1646011.402023-06-2363612Actual
1400162790.002023-04-226017Actual
25830153521.002024-04-211224Actual
11360415.002023-02-206273Actual
1045651.002023-01-218215Actual
2855965721.002024-06-223977Actual
14240168.852023-04-2290111Actual
21793204.002023-12-219764Actual
32556-283.002024-10-229163Actual
3073217632.002024-08-222076Actual
3590513806.772024-12-2119713Actual
116089600.002023-02-206365Budget
36173515.002025-01-216565Actual
204704488.082023-10-238711Actual
9961000.002022-04-226228Budget
7143300.002022-10-237365Budget
11167414.732023-01-218168Actual
31438391472.002024-09-2110163Actual
127332600.002023-03-236165Budget
35187960.002024-12-216156Actual
32420734.602024-09-2177213Actual
2419100.002022-06-238073Budget
330028344.002024-10-226117Actual
167593139.002023-07-235465Actual
992575.322022-12-216918Actual
6452750.002022-09-228717Budget
2388722550.002024-02-203275Actual
107101074.002023-01-216246Actual
3018766065.642024-07-2256613Actual
55013.002022-04-228226Actual
3431659618.862024-11-221978Actual
1133467844.002023-02-201573Actual
591613105.002022-09-22774Actual
23644182.002024-02-208363Actual
3864424.002025-03-237156Actual
338196.002022-07-236813Actual
3359312500.002024-10-2299613Actual
60051900.002022-09-226265Budget
2152730.552023-11-2366112Actual
12920200.002023-03-236736Budget
279233241.662024-05-2276613Actual
501853.002022-08-236726Actual
367447301.002022-07-231374Actual
3906917.782025-03-2389511Actual
318911731.002024-09-218017Actual
97691591582.002022-12-214376Actual
2201475.002023-12-218346Actual
165514638.002023-07-236263Actual
3861666.002025-03-236846Actual
290142.002022-04-228964Actual
27039131.002024-05-227115Actual
2472113.002024-03-226973Actual
4388157.142022-07-238428Actual
18694449.002023-09-229014Actual
3812432.832025-02-2082113Actual
300141863.562024-07-2262112Actual
682190.002022-10-237463Budget
29322268998.002024-07-222974Actual
211394840.002023-11-235467Actual
5487100.002022-08-236828Budget
570920.002022-09-228263Budget
23249273.812024-01-216768Actual
3331677.362024-10-2289411Actual
3213573.102024-09-2184211Actual
2652120.972024-04-2166511Actual
38131-114.542025-02-2091113Actual
2658916743.622024-04-2119711Actual
3238934.592024-09-2171113Actual
12299110.172023-02-208468Actual
8610112.002022-11-238366Actual
91725100.002022-12-216114Budget
646327438.002022-09-225367Actual
245446.082024-02-2076212Actual
38778255.002025-03-238367Actual
21913-245450.002023-12-214375Actual
289390.002022-06-238446Budget
1930729.482023-09-2278211Actual
1178328500.002023-02-206036Budget
31912448.002022-04-223474Actual
1077088.002023-01-217356Actual
2442013.532024-02-2068511Actual
1776861.002023-08-237115Actual
243942680.002022-06-236014Actual
14590265721.002023-05-233573Actual
14413108.212023-04-2290112Actual
514843.002022-08-239446Actual
3839467.002025-03-238264Actual
27173204.002024-05-229226Actual
3572358.212024-12-2168212Actual
251361069.002024-03-227717Actual
32418481.962024-09-2174213Actual
189912707.002023-09-225366Actual
4924291.002022-08-239265Actual
7355410.002022-10-236546Actual
3329397.572024-10-2294311Actual
1540516.722023-05-2376112Actual
2702677481.002024-05-223974Actual
7322100.002022-10-237436Budget
35248247827.002024-12-21476Actual
1796978.002023-08-237356Actual
3842230094.002025-03-232874Actual
31272387.222024-08-2280113Actual
14710195523.002023-05-233774Actual
2050525.232023-10-2374112Actual
1177494.002023-02-208926Actual
110089604.002023-01-211877Actual
233360.002022-04-229214Actual
143775841.292023-04-2228711Actual
717677085.002022-10-2310165Actual
1546480.002022-05-238165Budget
3094936995.712024-08-222478Actual
3059468.002024-08-227826Actual
19218399.572023-09-227468Actual
20221146.542023-10-238428Actual
1026114.722022-04-228428Actual
8179106273.002022-11-233774Actual
1102361777.522022-04-22678Actual
24133171.002024-02-206867Actual
3123200.002022-06-237467Budget
2192326.002023-12-216916Actual
2068199686.002023-11-231573Actual
35025277.002024-12-216765Actual
2723721.002024-05-227156Actual
7872200.002022-11-236713Budget
11738850.002023-02-206226Budget
98928931.002022-12-212077Actual
204744166.002022-05-232177Actual
27572231.612024-05-2277211Actual
2910200.002022-06-236556Budget
7570200.002022-10-238417Budget
26022546.002024-04-216226Actual
2254032.672023-12-2173612Actual
1244070.002023-03-238463Budget
1320020380.002023-03-235767Actual
27898188.972024-05-2285213Actual
9050215.002022-12-216663Actual
4069-90.002022-07-239156Actual
1637218.002022-05-239016Actual
22652482263.002024-01-2110163Actual
2318221197.002024-01-2110077Actual
30195281.962024-07-2267613Actual
1460410.002023-05-236973Actual
102377200.002023-01-216073Budget
18695-359.002023-09-229114Actual
36009168344.002025-01-213573Actual
242631.002022-06-238473Actual
362566943.002025-01-216026Actual
143858580.712023-04-2238711Actual
26283324852.002024-04-214377Actual
3671189.062025-01-2183311Actual
1457313903.002023-05-23873Actual
2355548.632024-01-2187612Actual
497336.002022-08-236916Actual
279261106.542024-05-2280613Actual
1722834416.872023-07-234078Actual
29770352.602024-07-229228Actual
285935157.242024-06-226128Actual
1721477129.792023-07-232178Actual
29267389.002024-07-229414Actual
215853459.332023-11-234712Actual
970623.002022-12-217166Actual
23290200873.012024-01-212978Actual
115283888.002023-02-202374Actual
35576129.482024-12-2167411Actual
16155269.272023-06-237868Actual
334587275.432022-06-231378Actual
1297235.002023-03-237146Actual
16698581.002023-07-239764Actual
132831446837.002023-03-234677Actual
225035.012023-12-2167112Actual
5120220.002022-08-237346Budget
3555244.382024-12-2171311Actual
15108048.002022-05-235765Actual
360901240.002025-01-217764Actual
180031168.002023-08-237666Actual
3830237618.002025-03-232873Actual
19350719.922023-09-2262411Actual
905750.002022-12-217163Budget
1800824.002023-08-238266Actual
3552424.162024-12-2169211Actual
20053147292.002023-10-2310166Actual
336831172.002024-11-229463Actual
21418235.872023-11-2380411Actual
129141675.002023-03-236236Actual
3792185.002022-07-238465Actual
22828126589.002024-01-211225Actual
8604501.002022-11-238066Actual
150271080.002023-05-238717Actual
1644020.972023-06-2377212Actual
1457856836.002023-05-231973Actual
1991687.002023-10-236626Actual
7141480.002022-10-237265Budget
12571850.002023-03-238714Budget
20770124.002023-11-236864Actual
435417900.002022-07-236028Budget
39349575587.422025-03-234713Actual
37383265.002025-02-206616Actual
20618175.002023-11-237113Actual
13231200.002023-03-237867Actual
27271210.002024-05-227366Actual
984426.002022-12-216967Actual
14229146.512023-04-2276111Actual
1166129.002022-05-238413Actual
143263.002023-04-2296411Actual
25919300.002024-04-218915Actual
30343244.002024-08-226573Actual
2336380.002022-06-237763Budget
5233372.002022-08-237766Actual
197945214.002023-10-236215Actual
36861-98.182025-01-2191112Actual
1526335.872023-05-2381211Actual
36421177986.002025-01-213976Actual
9565480.002022-12-217736Budget
354872203428.482024-12-214678Actual
153070.002022-05-237165Budget
2136599.702023-11-2381211Actual
18691400.002022-05-237666Budget
9321168.002022-12-216815Actual
26828527.002024-05-227313Actual
13683114330.002023-04-221574Actual
535019300.002022-08-236367Budget
28313139.002024-06-227726Actual
20045302.002023-10-238766Actual
2899413141.432024-06-2232712Actual
1243622.002023-03-238263Actual
8337200.002022-11-236716Budget
7921850.002022-11-236263Budget
10297200.002023-01-216814Budget
320511092.012024-09-218768Actual
2665326.292024-04-2173612Actual
3024880454.002024-08-226013Actual
18654310.002023-09-227473Actual
16367143.312023-06-2392611Actual
373635248.002025-02-202375Actual
100066102.712022-12-215268Actual
2703153903.002024-05-226015Actual
1742424137.382023-07-2334711Actual
18103126.002023-08-238567Actual
27227492.002024-05-229246Actual
19018299.002023-09-229066Actual
2049052436.842023-10-2339711Actual
24152316.002024-02-209267Actual
51029.002022-08-239636Actual
2634927939.482024-04-216368Actual
19520420.982023-09-2256612Actual
3880527704.002025-03-232877Actual
7928200.002022-11-236663Budget
13109268.002023-03-239266Actual
3568313818.042024-12-2138711Actual
22403-90.732023-12-2191311Actual
36244409.002025-01-218116Actual
2975357.142024-07-226928Actual
2470649279.002024-03-223473Actual
35714129.482024-12-2194112Actual
2947-94.002022-06-239156Actual
11494494.002023-02-208164Actual
1389920.002023-04-228246Actual
1244361.002023-03-238563Actual
1934483.002022-05-236617Actual
1807842955.002023-08-235367Actual
27250109.002024-05-228956Actual
1889178.002022-05-239066Actual
28463240599.002024-06-223576Actual
242611031.402024-02-208068Actual
16203231.612023-06-2365111Actual
695863.002022-10-238214Actual
4748200.002022-08-236764Budget
34195228397.002024-11-221577Actual
350549600.002024-12-21875Actual
5256497.002022-08-239766Actual
14960144.002023-05-237466Actual
1443819.912023-04-2287212Actual
1224482.902023-02-208928Actual
18155354.122023-08-237818Actual
304115696.002022-06-2310076Actual
120134.002022-05-236963Actual
2980834500.002024-07-229968Actual
504440.002022-08-238526Actual
3551716641.492024-12-2160211Actual
39264331.082025-03-2366113Actual
54090.002022-04-227626Budget
15324130.552023-05-2390411Actual
909171.002022-04-229767Actual
479455446.002022-08-231374Actual
71471053.002022-10-237665Actual
2036229.482023-10-2378311Actual
30103244431.912024-07-22101612Actual
38989119.912025-03-2390211Actual
87192038.002022-11-236267Actual
2893396.512024-06-2287212Actual
23975376.002024-02-209036Actual
154747368.982023-05-2333712Actual
32018222.302024-09-218928Actual
3486261189.002024-12-214073Actual
12006128563.002023-02-203576Actual
1936634.802023-09-2284411Actual
25737235.002024-04-218963Actual
10578223.002023-01-217316Actual
20092384.002023-10-237417Actual
134569005.792023-03-232278Actual
26714301.262024-04-2177113Actual
3452480298.002024-11-2229711Actual
3945100.002022-07-236836Budget
5821400.002022-09-227314Budget
8338140.002022-11-236716Actual
6631280.002022-09-228128Budget
2190117861.002023-12-212475Actual
37455250.002025-02-208936Actual
32947273.002024-10-226666Actual
17431856.002022-05-236246Actual
80711123.002022-11-237714Actual
39031381.622025-03-2374411Actual
228023766.002024-01-216115Actual
36399325722.002025-01-21676Actual
275166693.632024-05-222378Actual
12610400.002023-03-237364Budget
2068419441.002023-11-232073Actual
247444146.002024-03-226214Actual
7744380.002022-10-237728Budget
3107824313.982024-08-2260611Actual
2247517865.992023-12-2114711Actual
18089152.002023-08-236867Actual
2003124.002023-10-236966Actual
1064541.002023-01-218426Actual
1291100.002022-05-237773Budget
29523400.002024-07-228046Actual
278335255.112024-05-2220712Actual
3329380.002022-06-238768Budget
26384280856.312024-04-211578Actual
4139374891.002022-07-23676Actual
628750.002022-09-226856Budget
1378616980.002023-04-222875Actual
2445422.042024-02-2069611Actual
1710225696.002023-07-233377Actual
6012200.002022-09-226765Budget
19283100.002022-05-236117Budget
190263270.002022-05-231376Actual
31504444.002024-09-217414Actual
16640355.002023-07-236614Actual
38826123.812025-03-236918Actual
9176650.002022-12-216514Budget
816855018.002022-11-232174Actual
9453404.002022-12-216616Actual
7402125.002022-10-236556Actual
21240554.122023-11-237428Actual
52071500.002022-08-236166Budget
1280217918.002023-03-233275Actual
1678940314.002023-07-239465Actual
242430.002022-06-238373Budget
35164183.002024-12-216646Actual
33995536.002024-11-227736Actual
21025141.002023-11-236556Actual
4176200.002022-07-236717Budget
1570579.002023-06-237115Actual
831550.002022-04-228117Budget
34323246937.502024-11-222978Actual
34268-292.852024-11-229128Actual
3148229.002022-06-239267Actual
1470012363.002023-05-232274Actual
34070200.002024-11-226666Actual
2853211.002024-06-229667Actual
1932732.672023-09-2268311Actual
10326176.002023-01-218914Actual
3865560.002025-03-238556Actual
1628213232.922023-06-2360411Actual
303411805.002024-08-226173Actual
2544056.082024-03-2289411Actual
6481554.002022-09-226667Actual
150972105340.002023-05-234377Actual
16209156.082023-06-2373111Actual
1070620600.002023-01-216046Budget
15718163.002023-06-238915Actual
85726244.002022-11-235766Actual
2692895.002024-05-228373Actual
168497761.002023-07-236026Actual
1516979.872023-05-237168Actual
910113720.002022-12-211873Actual
1407710710.002023-04-222277Actual
29469170.002024-07-228026Actual
7166550.002022-10-238765Budget
75951900.002022-10-236267Budget
1582112080.002022-05-232975Actual
903116.002022-04-228967Actual
26829275.002024-05-227413Actual
57404811.002022-09-222373Actual
30518353.002024-08-229065Actual
3620814817.002025-01-211875Actual
19066295.002023-09-227817Actual
3184511.002024-09-219666Actual
32461632.842024-09-2187613Actual
3637300.002022-07-237364Budget
375777552.002025-02-206117Actual
3804123.102025-02-2094212Actual
3348716743.622024-10-2219712Actual
2678358.002022-06-239265Actual
372394523.002025-02-207664Actual
78032693.562022-10-237668Actual
3114534.802024-08-2269112Actual
209972472.002023-11-236146Actual
27142451.002024-05-228716Actual
19638-218.002023-10-239163Actual
38949376.302025-03-2374111Actual
22501155168.082022-05-234378Actual
167135054.002023-07-232374Actual
3444995.442024-11-2266511Actual
1371457.002023-04-226915Actual
13501501.002023-04-227413Actual
325332789.002024-10-226263Actual
91672.002022-12-219673Actual
6705-156.492022-09-229168Actual
36878100.762025-01-2177212Actual
58641600.002022-09-226264Budget
3885850.002022-07-236126Budget
27698-170.512024-05-2291611Actual
21362152.892023-11-2377211Actual
32857982134.002024-10-221036Actual
284911530.002024-06-228717Actual
24335501.832024-02-2062211Actual
9178650.002022-12-216614Budget
151326400.002022-05-236065Budget
1514441.992023-05-238228Actual
16684151.002023-07-237864Actual
36346123.002025-01-217456Actual
831983083.002022-11-233575Actual
338891.002022-07-237413Actual
209750.002022-05-238218Budget
44342600.002022-07-237668Budget
411846.002022-04-227665Actual
369824.002025-01-2196113Actual
26995306.002024-05-229064Actual
17673321.002023-08-236714Actual
4235200.002022-07-236767Budget
2928200.002022-06-237756Budget
22799513160.002024-01-214674Actual
3851212711.002025-03-232275Actual
10468313.002023-01-219215Actual
295101381.002024-07-226146Actual
15062900.002023-05-238767Actual
18058414.002023-08-237317Actual
220494533.002023-12-215266Actual
11811380.002023-02-208136Budget
3762380.002022-07-236665Budget
563186.002022-04-225763Actual
365231525.352025-01-216618Actual
1708725357.002023-07-23877Actual
3347735000.002024-10-2299612Actual
1631244.382023-06-2365511Actual
48232200.002022-08-236215Budget
70081805.002022-10-237664Actual
30994651.842024-08-2262211Actual
11482400.002023-02-207364Budget
2392860.002024-02-206526Actual
26747208.272024-04-2184213Actual
3620947217.002025-01-211975Actual
225591776.322023-12-21101612Actual
39294.002022-07-239626Actual
171136769.392023-07-236118Actual
2446196.512024-02-2078611Actual
2401322.002024-02-207156Actual
38159236.342025-02-2092213Actual
3507035952.002024-12-213475Actual
32331500.002022-06-236128Budget
12644102893.002023-03-23474Actual
123482200.002023-03-236213Budget
1903411985.002023-09-222076Actual
32343575.242024-09-2187612Actual
38557785.002025-03-236126Actual
78924240.002022-04-223276Actual
2010974021.002023-10-231227Actual
10404800.002022-04-225368Budget
2782610954.152024-05-227712Actual
2435790.122024-02-2092211Actual
16575360.002023-07-239263Actual
1726396.512023-07-2365211Actual
3551635852.492024-12-2112211Actual
18451500.002022-05-236166Budget
6781585.002022-10-238713Actual
36653907.162025-01-2180111Actual
144018983.002022-05-232874Actual
2537749.702024-03-2277211Actual
6493267.002022-09-227467Actual
35285520.002024-12-217317Actual
2990932.672024-07-2282311Actual
29438134.002024-07-227416Actual
312871624.092024-08-2262213Actual
1449938532.332023-04-2237712Actual
751163776.002022-10-231476Actual
12998149.002023-03-238946Actual
1009184742.052022-12-213578Actual
14585250284.002023-05-232973Actual
4581200.002022-08-238163Budget
15975103275.002023-06-233176Actual
11912400.002022-05-236363Budget
750302.002022-04-228166Actual
22654542624.002024-01-21673Actual
34562112.462024-11-2294112Actual
10821100.002023-01-216866Budget
28168271746.002024-06-222974Actual
21074307.002023-11-239066Actual
15430.002022-04-226873Budget
566111.002022-09-229613Actual
2556662.462024-03-2262212Actual
1436823634.182023-04-2214711Actual
16073132085.002023-06-233777Actual
17787146871.002023-08-231225Actual
7943929.002022-11-237663Actual
7816108.662022-10-238368Actual
35334-306.002024-12-219167Actual
10077159241.932022-12-211578Actual
20712391.002023-11-237473Actual
17389352.892023-07-2380611Actual
17153163.212023-07-237828Actual
3452703.002022-07-237663Actual
28633138.962024-06-227168Actual
21227569.272023-11-239418Actual
365484548.142025-01-216128Actual
343384034.882024-11-2262111Actual
353553.002022-07-237873Actual
17034709.002023-07-238117Actual
560924522.752022-08-233878Actual
3521411.002024-12-215466Actual
2943303.002022-04-229464Actual
1040310976.002023-01-211874Actual
32167-121.582024-09-2191311Actual
1742054307.092023-07-2329711Actual
12510200.002023-03-238073Budget
134152700.002023-03-237668Budget
39325159.152025-03-2368613Actual
3041989.002024-08-228264Actual
829859.002022-04-228017Actual
10728372.002023-01-217746Actual
3382641814.002024-11-223374Actual
1906059.002023-09-226917Actual
111371900.002023-01-216168Budget
11200.002022-04-226713Budget
839200.002022-04-228517Budget
31689266.002024-09-217316Actual
18594105.002023-09-227163Actual
12242410.182023-02-208728Actual
281011658.002024-06-227714Actual
32338457.152024-09-2181612Actual
33100140.482024-10-226918Actual
12770100.002023-03-238465Budget
19556118.852023-09-228712Actual
17328242.252023-07-2380411Actual
3777432654.722025-02-202878Actual
3261316.242022-06-238128Actual
12852480.002023-03-238716Budget
9699177.002022-12-216666Actual
12885170.002023-03-237726Actual
1999835.002023-10-236856Actual
18206496.542023-08-236668Actual
21407164.592023-11-2365411Actual
32006399.572024-09-217328Actual
1053773549.002023-01-211375Actual
2514087.002024-03-228217Actual
1529427.362023-05-2385311Actual
785121192.392022-10-233378Actual
2863287.452024-06-226968Actual
1578626515.002023-06-234075Actual
526480280.002022-08-231376Actual
219172372.002023-12-216116Actual
5798-86.002022-09-229173Actual
2952688.002024-07-228346Actual
1319316.002022-04-223473Actual
9208950.002022-12-218714Budget
18217955.642023-08-238068Actual
2164211.692022-05-235468Actual

Generated 2025-05-22 21:36:31.815 UTC