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22153 items

NOTE: Only 1000 elements of total 22153 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37328106.002025-03-227165Actual
4370220.002022-08-227328Budget
222076778.482024-01-206118Actual
23809430.002024-03-216615Actual
504440.002022-09-228526Actual
16230269.912023-07-2362211Actual
11440200.002023-03-228514Budget
2891761.402024-07-2266212Actual
7945380.002022-12-237763Budget
24226751.102024-03-217728Actual
3101036.932024-09-2184211Actual
652998137.002022-10-221377Actual
3906241.002022-08-227726Actual
1065062.002023-02-208926Actual
32007473.822024-10-217428Actual
1149648.002023-03-228264Actual
2772911072.242024-06-2140711Actual
3172439.002024-10-218326Actual
163866954.082023-07-2324711Actual
504246.002022-09-228426Actual
342571102.622024-12-227728Actual
1573043997.002023-07-236065Actual
17766135.002023-09-226815Actual
2456500.002022-07-237314Budget
16220335.872023-07-2387111Actual
215943757.212023-12-2320712Actual
2580012.002024-05-219473Actual
28754253.962024-07-2281311Actual
21617637.002024-01-206613Actual
30499657.002024-09-216665Actual
3912016743.622025-04-2219711Actual
314956242.002022-07-239467Actual
2922121.002024-08-216973Actual
167510.002022-06-228226Budget
1284530.002023-04-228216Budget
379415683.842025-03-2276611Actual
1192516300.002023-03-225366Budget
2549853.952024-04-2185611Actual
4459367.002022-08-229768Actual
2723548.002024-06-216856Actual
32469454485.162024-10-21101613Actual
24118422.002024-03-219217Actual
6688100.002022-10-227868Budget
12909526197.002023-04-221136Actual
2245784.802024-01-2083611Actual
42471357.002022-08-227667Actual
21967129.002024-01-209226Actual
18608170.002023-10-228963Actual
22727169.002024-02-208514Actual
247444146.002024-04-216214Actual
11822585.002023-03-228736Actual
24529-81.152024-03-2191112Actual
10043280.002023-01-207768Budget
3325959.272024-11-2184211Actual
172041032941.542023-08-22478Actual
2428543057.942024-03-211978Actual
34220907.162024-12-226518Actual
31438391472.002024-10-2110163Actual
17600237.002023-09-228363Actual
15982196.002022-06-226116Actual
3331360.332024-11-2184411Actual
801890.002022-12-237473Budget
3892038.002022-05-226165Actual
18926468.002023-10-228036Actual
28970-154.562024-07-2291612Actual
1021913994.002023-02-202073Actual
17143364.722023-08-226528Actual
10584468.002023-02-207716Actual
256396323.222024-04-2128712Actual
1689590.002023-08-228436Actual
14895103.002023-06-226646Actual
36649359.282025-02-2074111Actual
1830117.002022-06-229256Actual
531948.002022-09-228217Actual
8759144.002022-12-238967Actual
112751141.682022-05-224378Actual
4046100.002022-08-227456Budget
23269261.692024-02-209268Actual
3156619756.002024-10-211874Actual
93525964.002022-05-223877Actual
18817165.002023-10-228465Actual
32962115.002024-11-218466Actual
1824721012.082023-09-222878Actual
2702049866.002024-06-213274Actual
33360558367.552024-11-216711Actual
5776101.002022-10-227673Actual
3923410999.902025-04-227712Actual
30170359.152024-08-2176213Actual
8430358.002022-12-236536Actual
37953-159.882025-03-2291611Actual
225848788.162024-01-2040712Actual
25895525343.002024-05-214574Actual
30810480.002024-09-219267Actual
2847210013.002024-07-226117Actual
2541480.552024-04-2190311Actual
3798062720.012025-03-2235711Actual
26914311.002024-06-216573Actual
1417448.052023-05-228268Actual
114073200.002023-03-226214Budget
1154540500.002023-03-226015Budget
8264383.002022-12-237265Actual
3591245.002022-08-228314Actual
1215100.002022-06-227863Budget
13132104874.002023-04-223176Actual
3769652970.252025-03-226028Actual
335771513.562024-11-2176613Actual
7106630.002022-11-228715Actual
2215578.002024-01-207167Actual
24020175.002024-03-218156Actual
267913986.002022-07-239465Actual
1244260.002023-04-228563Budget
37607186717.002025-03-225667Actual
74457800.002022-11-225366Budget
1942567.782023-10-2283611Actual
19790490014.002023-11-224674Actual
26383132247.482024-05-211478Actual
2428026444.002024-03-21878Actual
16214376.302023-07-2380111Actual
2515300.002022-07-237364Budget
22312189609.162024-01-202978Actual
19863124317.002023-11-221575Actual
504151.002022-09-228326Actual
3661335275.982025-02-20778Actual
28529-256.002024-07-229167Actual
374537775.002022-08-221225Actual
27629281.622024-06-2181411Actual
2576857661.002024-05-213873Actual
13142325033.002023-04-224676Actual
7547200.002022-11-226817Budget
9044850.002023-01-206263Budget
921646327.002023-01-201224Actual
17904135.002023-09-229226Actual
1116930.002023-02-208268Budget
2565510122.002024-05-209373Actual
974613405.002023-01-20776Actual
3247695525.842024-10-2115713Actual
2279730067.002024-02-204074Actual
2981917962.022024-08-212078Actual
1847116.722023-09-2273112Actual
14448329.492023-05-2261612Actual
3304196.002024-11-216967Actual
464064.002022-09-226773Actual
109711380.002023-02-207667Actual
1346726056.112023-04-223878Actual
154881193.002023-07-236613Actual
9550302.002023-01-206636Actual
2644776.292024-05-2176211Actual
2433283619.342024-03-2112211Actual
327811236.142022-07-235268Actual
12087100.002023-03-226867Budget
236851153.002024-03-216173Actual
12928237.002023-04-227336Actual
135341018.002023-05-227263Actual
6511144.002022-10-228567Actual
38540288.002025-04-227616Actual
172440.002022-06-228236Budget
14242225.232023-05-2292111Actual
247151049.002024-04-216173Actual
3681686368.332025-02-2015711Actual
16630133.002023-08-229073Actual
37451120.002025-03-228336Actual
1022421552.002023-02-202873Actual
801530.002022-12-237173Budget
3911510775.432025-04-228711Actual
2658537535.502024-05-2113711Actual
296602916.002024-08-216267Actual
8526218.002022-12-236656Actual
8080200.002022-12-238314Budget
243061975.262024-03-2161111Actual
29467144.002024-08-217726Actual
2638718710.522024-05-212078Actual
195256.082023-10-2263612Actual
10134105.002023-02-208413Actual
1986534101.002023-11-221975Actual
2363372.002024-03-216963Actual
2278412240.002024-02-202274Actual
191611192.012023-10-228118Actual
9502138.002023-01-206626Actual
1701028370.002023-08-223476Actual
13872251.002023-05-228136Actual
13727743.002023-05-228715Actual
148641387003.002023-06-221136Actual
1192129.002023-03-229456Actual
28750229.492024-07-2276311Actual
27367330.002024-06-217867Actual
215543404.012023-12-2360612Actual
567062400.002022-10-225663Actual
12216114.722023-03-226828Actual
634390.002022-10-226866Budget
3961380.002022-08-228136Budget
32889270.002024-11-216646Actual
2188643000.002024-01-209965Actual
13328-289.822023-04-229118Actual
192927.002023-10-2296111Actual
11254127.002023-03-228513Actual
22122429.002024-01-207317Actual
38412137133.002025-04-221374Actual
165059051.992023-07-2332712Actual
186743043.002023-10-226214Actual
365736.002025-02-209628Actual
5435480.002022-09-226618Budget
1977726662.002023-11-222474Actual
25816316.002024-05-217814Actual
6101220.002022-10-227316Budget
36703210.342025-02-2073311Actual
144784439.002022-06-223774Actual
4851200.002022-09-228315Budget
185418524.322023-09-2232712Actual
34182-222.002024-12-229167Actual
177614145.002023-09-226115Actual
1391722.002023-05-227156Actual
2744055758.182024-06-216028Actual
2746831738.042024-06-215368Actual
5124174.002022-09-227646Actual
18058414.002023-09-227317Actual
355070.002022-08-228973Actual
32658252.002024-11-216864Actual
2394535.002022-07-236173Actual
1709239785.002023-08-221977Actual
488224070.002022-09-226365Actual
34579203.952024-12-2280212Actual
3039836.002024-09-215464Actual
1978636471.002023-11-223874Actual
12548429.002023-04-227314Actual
8679720.002022-12-237717Actual
166382722.002023-08-226214Actual
538160.002022-05-227426Actual
3432230872.872024-12-222878Actual
1966937583.002023-11-224073Actual
10670176.002023-02-206836Actual
37828135.872025-03-2277211Actual
22902152.002024-02-207316Actual
13363405.632023-04-228128Actual
3598752000.002025-02-209963Actual
2034719.912023-11-2294211Actual
2280964.002024-02-207115Actual
10836100.002023-02-207866Budget
23215435.942024-02-206628Actual
20714190.002023-12-237773Actual
199413742.002023-11-226136Actual
37954268.852025-03-2292611Actual
363200.002022-05-228315Budget
363681758.002025-02-206166Actual
27825339510.282024-06-216712Actual
29009345.122024-07-2266113Actual
34611719.922024-12-2277612Actual
29292657.002024-08-218164Actual
1026340.002023-02-207873Budget
29681231.002024-08-218967Actual
240251.002022-07-236773Actual
18730370.002023-10-229264Actual
1346581372.292023-04-223578Actual
706516371.002022-11-2210074Actual
1861545000.002023-10-229963Actual
1182791.002023-03-229436Actual
27902-242.602024-06-2191213Actual
14630203.002023-06-226714Actual
29449243.002024-08-218916Actual
37999215.662025-03-2276112Actual
371363.002022-08-227115Actual
906238.002022-05-229267Actual
15883246.002023-07-237746Actual
336096325.932024-11-2128713Actual
22815814.002024-02-208015Actual
28198264.002024-07-228315Actual
2601813.002024-05-219616Actual
52679604.002022-09-221876Actual
22249443.512024-01-208128Actual
30593193.002024-09-217726Actual
20884538.002023-12-239765Actual
1445045.442023-05-2263612Actual
3392824971.002024-12-226016Actual
6438200.002022-10-227817Budget
38790657189.002025-04-2210167Actual
35595183.742025-01-2092411Actual
841047.002022-12-238426Actual
12949585.002023-04-228736Actual
143817958.352023-05-2233711Actual
9919480.002023-01-206618Budget
210512273.002023-12-236166Actual
2656944.382024-05-2184611Actual
1367231119.002023-05-229464Actual
953831.002023-01-209426Actual
2264910.002024-02-209663Actual
2120311781.602023-12-236118Actual
878848996.002022-12-233477Actual
27815184.812024-06-2189612Actual
3145832392.002024-10-213473Actual
194566779.612023-10-2233711Actual
7025130.002022-11-228564Actual
16972131.002023-08-227466Actual
14183147520.502023-05-229468Actual
33151121470.012024-11-215668Actual
18823076.002022-05-2210073Actual
276058075.002022-07-231226Actual
1157650.002023-03-228215Budget
2887276.002022-07-238146Actual
37856140.122025-03-2278311Actual
3792135.872025-03-2292511Actual
10924200.002023-02-208317Budget
2336512.462024-02-2069311Actual
21974365.002024-01-206536Actual
690170.002022-11-227673Actual
2342661.402024-02-2080511Actual
2564533965.222024-04-2135712Actual
35706134.802025-01-2083112Actual
2708936904.002024-06-219465Actual
3155439746.002024-10-219464Actual
17902101.002023-09-229026Actual
3333731.002022-05-226115Actual
22531400.772024-01-2062612Actual
1721477129.792023-08-222178Actual
34252157.002022-08-225763Actual
28480751.002024-07-227317Actual
25858761.002024-05-218764Actual
3251200.002022-07-237428Budget
2265610852.002024-02-20873Actual
16749743.002023-08-228715Actual
304751243.002024-09-218015Actual
33210-66408.992024-11-214378Actual
18617543967.002023-10-22473Actual
243820028.002022-07-2310073Actual
30379864.002024-09-217614Actual
360582134.002025-02-208014Actual
55989005.792022-09-222278Actual
1681355640.002023-08-223475Actual
2548462.462024-04-2168611Actual
3560253.952025-01-2066511Actual
10772100.002023-02-207456Budget
1853427350.202023-09-2221712Actual
381361748.002022-08-221575Actual
2337413.532024-02-2082311Actual
272636567.002024-06-216366Actual
286686628.482024-07-222378Actual
8938105.632022-12-238368Actual
2000383.002023-11-227656Actual
29203108869.002024-08-213173Actual
1799024613.002023-09-226066Actual
2939520272.002024-08-219465Actual
31322211.782024-09-2168613Actual
4432552.002022-05-22775Actual
2495363879.002024-04-211226Actual
23057406.002024-02-209266Actual
2064611027.002023-12-236363Actual
20457192.252023-11-2287611Actual
12705215.002023-04-228315Actual
277352627.402024-06-2162112Actual
25954259.002024-05-218965Actual
37529152.002025-03-227466Actual
2679528226.342024-05-2113713Actual
628750.002022-10-226856Budget
162469.272023-07-2384211Actual
34707-179.452024-12-2291213Actual
22233243643.502024-01-201228Actual
7297172.002022-11-229226Actual
39162169.912025-04-2290112Actual
37509-194.002025-03-229156Actual
17491342.252023-08-2262612Actual
29739416.242024-08-218918Actual
781331.382022-11-228268Actual
18623133560.002023-10-221573Actual
1551584331.002023-07-235663Actual
3577835000.002025-01-2099612Actual
3221536.932024-10-2183511Actual
3265413828.002024-11-216364Actual
3932114620.822025-04-2263613Actual
1896772.002023-10-226556Actual
1908259320.002023-10-225367Actual
755100.002022-05-228366Budget
38865149.572025-04-228428Actual
3581950.002022-08-227714Budget
3228474909.602024-10-2139711Actual
5775104.002022-10-227473Actual
28950419.922024-07-2266612Actual
16164316.242023-07-239068Actual
1260119746.002022-06-223573Actual
34551519.922024-12-2280112Actual
7389380.002022-11-228746Budget
2965117.002024-08-219617Actual
7499225.002022-11-229266Actual
4128185.002022-08-228966Actual
1633347.572023-07-2392511Actual
353311170.002025-01-208767Actual
2689837226.002024-06-212873Actual
171241255.652023-08-227718Actual
11189619724.752023-02-20478Actual
8775151903.002022-12-231577Actual
2434111.402024-03-2171211Actual
672210290.672022-10-222078Actual
6918135.002022-11-228773Actual
24002-192.002024-03-219146Actual
313781201.002024-10-216613Actual
34705148.622024-12-2289213Actual
36031195.002025-02-208173Actual
272881045.002024-06-219766Actual
2350717.782024-02-2066112Actual
14971162.002023-06-228966Actual
3748615160.002025-03-226056Actual
124507718.002023-04-229463Actual
2129720336.312023-12-23878Actual
1995897.002023-11-228436Actual
2672957177.762024-05-2160213Actual
16086369.272023-07-236818Actual
267731410.052024-05-2176613Actual
32303564.602024-10-2180112Actual
296715104.002024-08-217667Actual
2933430721.002024-08-2110074Actual
8464550.002022-12-238736Budget
3330073.102024-11-2167411Actual
14070108141.002023-05-221377Actual
1637831286.452023-07-2314711Actual
3735653689.002025-03-221475Actual
166703661.002023-08-226164Actual
294247.002022-07-238556Actual
1306120600.002023-04-226066Budget
2480812227.002024-04-21774Actual
33398196.512024-11-2176112Actual
28557233691.002024-07-223777Actual
28535755997.002024-07-2210167Actual
382014934.002022-08-222475Actual
16684151.002023-08-227864Actual
3640517287.002025-02-201876Actual
12302104.112023-03-228568Actual
9941480.002023-01-208118Budget
15020322.002023-06-227817Actual
13605360.002023-05-228773Actual
13225200.002023-04-227467Budget
34973301938.002025-01-202974Actual
2997394.382024-08-2185611Actual
14323-71.582023-05-2291411Actual
14928113.002023-06-227656Actual
267565582.062024-05-2153613Actual
1119733121.402023-02-201978Actual
22951428.002024-02-206536Actual
150087157.002023-06-226117Actual
29647494.002024-08-219017Actual
3337842994.112024-11-2134711Actual
3545934500.002025-01-209968Actual
6152122.002022-10-227626Actual
1023231359.002023-02-203873Actual
1547760389.122023-06-2237712Actual
189717.002023-10-226956Actual
1005248.052023-01-208268Actual
7241100.002022-11-228416Budget
94292945.002023-01-202375Actual
2465810043.002024-04-216363Actual
1970768.002023-11-226914Actual
5963380.002022-10-227615Budget
22859288.002024-02-209265Actual
13512287.002023-05-228913Actual
35930583.002025-02-206713Actual
78042200.002022-11-227668Budget
245712.892024-03-2169612Actual
205413.952023-11-2285212Actual
1336441.992023-04-228228Actual
159893939.002023-07-236217Actual
26251417.002024-05-219267Actual
29338702.002024-08-216515Actual
504050.002022-09-228326Budget
6481554.002022-10-226667Actual
3431518710.522024-12-221878Actual
231270.002022-05-229014Actual
31859184569.002024-10-212176Actual
26751311.782024-05-2190213Actual
3592370835.042025-01-2046713Actual
150329600.002022-06-225265Budget
93882100.002023-01-207665Budget
53704987.002022-09-227667Actual
3887857.002022-08-226226Actual
31978910.192024-10-217318Actual
210550.002022-05-227614Budget
4790767578.002022-09-22474Actual
130030.002022-06-228373Budget
16001200.002022-06-226216Budget
26788124.002024-05-2197613Actual
31507.002022-07-239667Actual
15895263.002023-07-239246Actual
1254562.002023-04-226914Actual
5122100.002022-09-227446Budget
8374118654.002022-12-231226Actual
1870242278.002023-10-225664Actual
628100.002022-05-226846Budget
121388156.002023-03-222277Actual
4244300.002022-08-227367Budget
34057199.002024-12-229056Actual
15137252.602023-06-227328Actual
8808382.912022-12-236718Actual
2021100.002022-06-228467Budget
7213394.002022-11-226616Actual
2878200.002022-07-237646Budget
2164355620.002024-01-205663Actual
1368812363.002023-05-222274Actual
15422417.792023-06-2253612Actual
14248303.962023-05-2262211Actual
9770353654.002023-01-204676Actual
2035391021.002022-06-2210167Actual
2385647.002024-03-218265Actual
1959796.002023-11-228213Actual
9716372.002023-01-207766Actual
31626386.002024-10-216765Actual
32751339.002024-11-216865Actual
3167025894.002024-10-213375Actual
1800983.002023-09-228366Actual
36465325.002025-02-206767Actual
14774204.002023-06-229065Actual
37711835.952025-03-228128Actual
3331137.452022-07-238968Actual
254183.002024-04-2196311Actual
2575085927.002024-05-211373Actual
12270281.392023-03-226668Actual
3071275.002024-09-218466Actual
27544698.642024-06-2177111Actual
31202673.112024-09-2165612Actual
29465148.002024-08-217426Actual
9005280.002023-01-207613Budget
30877237.452024-09-216728Actual
456428.002022-09-227163Actual
39030260.342025-04-2273411Actual
15187118582.082023-06-229468Actual
3654100.002022-08-228464Budget
26004144.002024-05-217616Actual
384383578.002025-04-226215Actual
2258210259.462024-01-2038712Actual
2002320294.002023-11-226066Actual
28743336.942024-07-2266311Actual
37004632.842025-02-2087213Actual
291053717.112024-07-2222713Actual
9599101.002023-01-206746Actual
3565590.002022-08-226614Actual
26928232.002022-07-231875Actual
15856208.002023-07-237636Actual
38359129.002025-04-228214Actual
2237458.212024-01-2089211Actual
11881805.002022-06-226163Actual
2960246479.002024-08-211476Actual
29803-274.672024-08-219168Actual
27762457.152024-06-2161212Actual
311071664.002024-09-2197611Actual
5366218.002022-09-227367Actual
11697156.002023-03-226816Actual
4352137041.512022-08-221228Actual
262277223.002024-05-216267Actual
667750.002022-05-226256Budget
210533221.002023-12-236366Actual
13539289.002023-05-227863Actual
2144811.402023-12-2383511Actual
28969194.382024-07-2290612Actual
1866200.002022-06-227466Budget
1356517479.002023-05-222073Actual
37599-365.002025-03-229117Actual
54783301.142022-09-226128Actual
60861800.002022-10-226116Budget
30976625.242024-09-2177111Actual
22845359.002024-02-207465Actual
653410084.002022-10-222077Actual
36741299.702025-02-2087411Actual
669980.002022-10-228568Budget
10225177276.002023-02-202973Actual
9898.002022-05-229618Actual
8596164.002022-12-237466Actual
19620264.002023-11-226863Actual
2431100.002022-07-238773Budget
31596702.002024-10-217315Actual
2408018622.002024-03-212876Actual
3031152000.002024-09-219963Actual
20658247.002023-12-237863Actual
965888.002023-01-207656Actual
2104810225.002023-12-235266Actual
318921071.002024-10-218117Actual
34002116.002024-12-228536Actual
3277818038.002024-11-21775Actual
1034-135.282022-05-229128Actual
21921117.002024-01-206716Actual
27412105381.832024-06-216018Actual
360481486.002025-02-206614Actual
165443.002022-06-226726Actual
26869775.002024-06-218163Actual
358870.002022-08-228214Actual
14562306.002023-06-229063Actual
551090.002022-09-228428Budget
2317453529.002024-02-203477Actual
2738724740.002024-06-21877Actual
28204-306.002024-07-229115Actual
25181297.002024-04-219067Actual
16975106.002023-08-227866Actual
12196196.542023-03-228918Actual
35532223.102025-01-2081211Actual
28481450.002024-07-227417Actual
103916.002023-02-209664Actual
10447650.002023-02-207715Budget
20713106.002023-12-237673Actual
185825687.002023-10-225463Actual
1115140.482023-02-207168Actual
2437611.402024-03-2182311Actual
32641-538.002024-11-219114Actual
8961147444.742022-12-231578Actual
2152546.552022-06-228728Actual
2576997008.002024-05-213973Actual
2363159092.002022-07-2310163Actual
4789480434.002022-09-2210164Actual
1644222.042023-07-2380212Actual
3556187.992025-01-2083311Actual
31704560.002024-10-219216Actual
33520178.452024-11-2178113Actual
8213650.002022-12-238015Budget
1231234500.002023-03-229968Actual
1559449.002023-07-238473Actual
3399143.002024-12-227136Actual
34493746.522024-12-2280611Actual
3822369069.002025-04-226013Actual
23597.002022-07-239663Actual
27125260.002024-06-216516Actual
26115130.002024-05-218156Actual
367742.002025-02-2096511Actual
3783733.742025-03-2289211Actual
850665.002022-12-238446Actual
13504389.002023-05-227813Actual
28660251075.462024-07-221378Actual
26877-403.002024-06-219163Actual
58612600.002022-10-226164Budget
3782134.802025-03-2267211Actual
1186680.002023-03-228546Budget
171136769.392023-08-226118Actual
15975103275.002023-07-233176Actual
3229624.162024-10-2169112Actual
16733563.002023-08-226615Actual
572212264.002022-10-229463Actual
21945640.002024-01-206226Actual
1736611.402023-08-2294511Actual
5077280.002022-09-227636Budget
18555976.002023-10-226513Actual
18677209.002023-10-226714Actual
1994724.002023-11-226936Actual
2370334.002024-03-218573Actual
32111289.062024-10-2190111Actual
1730628.422023-08-2285311Actual
15366614990.942023-06-224711Actual
31255400222.392024-09-2143712Actual
2881380.002022-07-237746Budget
372131620.002025-03-228714Actual
20930236.002023-12-238116Actual
2750234500.002024-06-219968Actual
158918411.002022-06-223875Actual
7730200.002022-11-226628Budget
1866013.002023-10-228273Actual
1762977481.002023-09-223173Actual
12557280.002023-04-227814Budget
367205.002025-02-2096311Actual
28611560.002022-07-236246Actual
38229281.002025-04-226813Actual
2173252241.002024-01-206014Actual
8823282.902022-12-237818Actual
5545122.302022-09-226768Actual
31043263.532024-09-2192311Actual
6623200.002022-10-227628Budget
12038662.002023-03-227717Actual
9478100.002023-01-208316Budget
7807100.002022-11-227868Budget
3913358127.372025-04-2237711Actual
27683751.842024-06-2172611Actual
69253.002022-11-229673Actual
1503312.002023-06-229617Actual
20153226971.002023-11-221577Actual
106623037.002023-02-206236Actual
6224368.002022-10-229236Actual
31093153.952024-09-2178611Actual
113316523.002023-03-22873Actual
3396670.002024-12-227626Actual
9466304.002023-01-207616Actual
2213380.002022-06-228768Budget
567176270.002022-05-221136Actual
1798722465.002023-09-225366Actual
246651339.002024-04-217263Actual
2190117861.002024-01-202475Actual
30746140131.002024-09-213976Actual
3453111623.322024-12-2238711Actual
17234881.632023-08-2262111Actual
25689137.002024-05-217113Actual
3516594.002025-01-206746Actual
2880444.382024-07-2276511Actual
323223645.512024-10-2161612Actual
2287334101.002024-02-201975Actual
14877449.002023-06-227736Actual
3635220.002025-02-208256Actual
117843068.002022-06-221223Actual
1200999630.002023-03-223976Actual
39104252.892025-04-2290611Actual
6188280.002022-10-226636Budget
14869357.002023-06-226636Actual
1464200.002022-06-226715Budget
1474534435.002023-06-225265Actual
14018197.002023-05-228317Actual
7881130.002022-12-237413Actual
32759311.002024-11-217865Actual
85346.002022-05-227763Actual
37110945.002025-03-226563Actual
9465200.002023-01-207416Budget
9569550.002023-01-208036Budget
32635493.002024-11-218314Actual
3270048493.002024-11-213274Actual
165109513.702023-07-2338712Actual
3252613852.002024-11-215263Actual
863014956.002022-12-23776Actual
1733944.382023-08-2294411Actual
495519062.002022-09-224075Actual
1978332041.002023-11-223474Actual
2662032.672024-05-2174112Actual
14972249.002023-06-229066Actual
743240.002022-11-228456Budget
36276139.002025-02-208726Actual
2287139.002022-07-238313Actual
1593477.002023-07-236766Actual
202280.002022-05-226814Budget
30630261.002024-09-218936Actual
7755116.232022-11-228328Actual
10164280.002023-02-206563Budget
2044566.722023-11-2272611Actual
799629881.702022-05-224576Actual
3006812222.262024-08-2153612Actual
2032722.042023-11-2267211Actual
2097846.002023-12-237136Actual
28816-29.032024-07-2291511Actual
7026630.002022-11-228764Actual
131102328.002023-04-229466Actual
1728144.382023-08-2289211Actual
35567-114.132025-01-2091311Actual
257174796.002024-05-216363Actual
74586500.002022-11-226366Budget
4920650.002022-09-228765Budget
38827179.872025-04-227118Actual
31427180.002024-10-218463Actual
1763038822.002023-09-223273Actual
2578885.002024-05-217873Actual
21588243.322023-12-238712Actual
12178750.002023-03-227718Budget
1431347.572023-05-2278411Actual
194473415.722023-10-2220711Actual
1529097.572023-06-2281311Actual
12566193.002023-04-228414Actual
36386104.002025-02-208366Actual
5190234.002022-09-228756Actual
7084300.002022-11-227315Budget
228368545.002024-02-206365Actual
37026783.722025-02-2074613Actual
14312149.702023-05-2277411Actual
12690339.002023-04-227315Actual
2449347451.642024-03-2129711Actual
2377228248.002024-03-219464Actual
17431160282.172023-08-2246711Actual
13541707.002023-05-228163Actual
4349369.272022-08-229218Actual
8803838.982022-12-236518Actual
38871298.062025-04-229228Actual
214663662.532023-12-2363611Actual
20881428.002023-12-239265Actual
3900127.362025-04-2269311Actual
3911417892.582025-04-227711Actual
311195412.562024-09-2120711Actual
3318334500.002024-11-219968Actual
429519580.002022-08-223377Actual
7400601.002022-11-226256Actual
2974135.002022-07-236866Actual
28097172.002024-07-227114Actual
3100173.102024-09-2173211Actual
2856510084.602024-07-226118Actual
29352293.002024-08-218315Actual
3323155.632022-07-238368Actual
1199695640.002023-03-222176Actual
6160200.002022-10-228126Budget
3850319465.002025-04-22775Actual
760772.002022-11-227167Actual
2689741665.002024-06-212473Actual
1131560.002023-03-228563Budget
2068356836.002023-12-231973Actual
32400111.782024-10-2185113Actual
31158575.242024-09-2187112Actual
3790979.482025-03-2277511Actual
3485728008.002025-01-203473Actual
16772903.002023-08-227265Actual
2865182378.372024-07-229468Actual
10379200.002023-02-208364Budget
3024131901.852024-08-2137713Actual
13624431.002023-05-227614Actual
3269162956.002024-11-211974Actual
3842230094.002025-04-222874Actual
65367.002022-05-228546Actual
7485280.002022-11-228166Budget
8367480.002022-12-238716Budget
9869111.002023-01-208567Actual
3921861.402025-04-2282612Actual
31629604.002022-07-231877Actual
2962138428.002024-08-214076Actual
2192439.002024-01-207116Actual
17186661.702023-08-227768Actual
1680311771.002023-08-222075Actual
21227569.272023-12-239418Actual
1108980.002023-02-206828Budget
1475947.002023-06-227165Actual
5952256.002022-10-226715Actual
21619252.002024-01-206813Actual
4324316.242022-08-227418Actual
11117280.002023-02-208728Budget
2616750.002022-07-238715Budget
37484480.002025-03-229246Actual
1657945000.002023-08-229963Actual
357938674.322025-01-2024712Actual
960300.002022-05-227318Budget
35223153.002025-01-206766Actual
87090.002022-12-235467Budget
1819755762.732023-09-225268Actual
6223-221.002022-10-229136Actual
7222266.002022-11-227316Actual
15860315.002023-07-238136Actual
7622865.002022-11-228067Actual
9819177291.002023-01-201227Actual
22969199.002024-02-208936Actual
208075054.002023-12-232374Actual
26749790.742024-05-2187213Actual
161423943.582023-07-236268Actual
2663675013.862024-05-2112212Actual
26513-120.522024-05-2191411Actual
1301818.002023-04-226956Actual
309909.002024-09-2196111Actual
3784068.852025-03-2292211Actual
12454237600.002023-04-2210163Budget
4646110.002022-09-227373Budget
11145200.002023-02-206668Budget
158336.002023-07-238226Actual
418290.002022-08-227117Budget
301854662.742024-08-2152613Actual
1451405462.002022-06-224374Actual
22251148.052024-01-208328Actual
130690.002022-06-228773Actual
20549762.482023-11-2253612Actual
9028210.002023-01-209413Actual
356724552.972025-01-2022711Actual
9881531875.002023-01-2010167Actual
22828126589.002024-02-201225Actual
2180268083.002024-01-201574Actual
5891617.002022-10-228064Actual
3572275.232025-01-2067212Actual
28889343.322024-07-2266112Actual
2762253.952024-06-2171411Actual
14840139.002023-06-226526Actual
1759200.002022-06-227446Budget
3851015706.002025-04-222075Actual
27750136.932024-06-2183112Actual
3056246.002024-09-217116Actual
604100.002022-05-228436Budget
36758268.852025-02-2074511Actual
3860044.002025-04-228236Actual
29082155.642024-07-2283613Actual
1979250815.002023-11-226015Actual
30733151877.002024-09-212176Actual
277933688.062024-06-2161612Actual
7634550.002022-11-228767Budget
1431928.422023-05-2285411Actual
20180501.092023-11-226718Actual
349421337.002025-01-208064Actual
16700288426.002023-08-2210164Actual
38187234.592025-03-2289613Actual
1374970.002023-05-227165Actual
15078173594.002023-06-221577Actual
21946104.002024-01-206526Actual
33404101.822024-11-2183112Actual
35529306.082025-01-2077211Actual
8393120.002022-12-237326Budget
3077715.002024-09-219617Actual
193472.002023-10-2296311Actual
381237392.002022-08-221475Actual
3843050013.002025-04-223874Actual
178543061.002023-09-226116Actual
1471138575.002023-06-223874Actual
21418235.872023-12-2380411Actual
294804.002024-08-219626Actual
15061182.002023-06-228567Actual
15658112.002023-07-238564Actual
29859206.082024-08-2189111Actual
35527298.642025-01-2074211Actual
26504213.532024-05-2180411Actual
3859256.002025-04-227136Actual
9555117.002023-01-206836Actual
1735427.362023-08-2278511Actual
34779347.002025-01-206813Actual
29611500.002022-07-236166Budget
31899474.002024-10-219017Actual
371057647.002025-03-225763Actual
2730016422.002024-06-212076Actual
1030071.002023-02-207114Actual
4489327218.962022-08-224678Actual
1391615.002023-05-226956Actual
1403459202.002023-05-226067Actual
3194376.852022-07-236718Actual
23343140.122024-02-2077211Actual
31941885478.002024-10-21477Actual
264740.002022-07-237165Actual
1694646.002023-08-228356Actual
294576.002022-07-238956Actual
11076128924.702023-02-201228Actual
1400019612.002023-05-2210076Actual
3926855.642025-04-2271113Actual
98909604.002023-01-201877Actual
7882280.002022-12-237613Budget
3258845600.002024-11-214373Actual
9638688.002023-01-206156Actual
4497380.002022-09-226513Budget
86602800.002022-12-236217Budget
12853468.002023-04-228716Actual
339556943.002024-12-226026Actual
288261749.732024-07-2261611Actual
144778842.412023-05-22101612Actual
2316920008.002024-02-202877Actual
7465100.002022-11-226866Budget
3715552611.002025-03-223273Actual
22838546.002024-02-206665Actual
28033513368.002024-07-2210163Actual
3261517.002024-11-219473Actual
3226411455.232024-10-218711Actual
21044181.002023-12-239056Actual
3563650.002022-08-226514Budget
2279499355.002024-02-203774Actual
20048-195.002023-11-229166Actual
1978831388.002023-11-224074Actual
32126116.722024-10-2173211Actual
4372320.782022-08-227428Actual
3893538989.692025-04-224078Actual
292451458.002024-08-216514Actual
4854200.002022-09-228415Budget
3726519756.002025-03-221874Actual
284068.002024-07-229656Actual
3244864.412024-10-2171613Actual
6526726943.002022-10-22677Actual
6450200.002022-10-228517Budget
1764011122.002023-09-226073Actual
2781061.402024-06-2182612Actual
8875385.942022-12-238128Actual
943014635.002023-01-202475Actual
448118769.612022-08-223378Actual
1264612478.002023-04-22774Actual
326381710.002024-11-218714Actual
4245200.002022-08-227467Budget
13233750.002023-04-228067Budget
3626946.002025-02-207826Actual
328564.002024-11-219626Actual
26242725.002024-05-218167Actual
35966114.002025-02-207163Actual
481717938.002022-09-2210074Actual
25676475000.002024-05-2042712Actual
36996645.122025-02-2077213Actual
35626411.412025-01-2054611Actual
2616047500.002024-05-219966Actual
10748-193.002023-02-209146Actual
1507519288.002023-06-22877Actual
1639291.002022-06-229216Actual
3599437985.002025-02-201473Actual
990476343.002023-01-203777Actual
2829039.002024-07-228216Actual
1252878.002023-04-229473Actual
3756630545.002025-03-223376Actual
6709437.002022-10-229768Actual
18887118.002023-10-226526Actual
1252030.002023-04-228573Budget
8909200.002022-12-236568Budget
5718142.002022-10-228963Actual
18519281.622023-09-2292612Actual
2353829.482024-02-2066612Actual
2407710603.002024-03-212276Actual
3861719.002025-04-226946Actual
37848160.342025-03-2267311Actual
33459370.982024-11-2174612Actual
2050726.292023-11-2277112Actual
973080.002023-01-208566Budget
24224682.912024-03-217428Actual
2942722571.002024-08-2110075Actual
23630655.002024-03-216663Actual
281032174.002024-07-228014Actual
19468114.592023-10-2262112Actual
30951244337.452024-09-212978Actual
3337929269.392024-11-2135711Actual
3774300.002022-08-227365Budget
1007415166.522023-01-20878Actual
25044152.002024-04-217456Actual
28858701390.422024-07-226711Actual
40861928.002022-08-226166Actual
3336211167.992024-11-218711Actual
308591625.352024-09-218118Actual
1206203.002022-06-227363Actual
189132551.002023-10-226136Actual
3264419.002024-11-219614Actual
8675215.002022-12-237417Actual
6624380.002022-10-227728Budget
10069793400.002023-01-2010168Budget
39027149.702025-04-2268411Actual
34424113.532024-12-2268411Actual
1266123382.002023-04-223274Actual
18181319.272023-09-227628Actual
33873809.002024-12-226665Actual
7971187106.002022-12-2310163Actual
19221198.052023-10-227868Actual
292766666.002024-08-216164Actual

Generated 2025-06-22 01:19:52.387 UTC