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19331 items

NOTE: Only 1000 elements of total 19331 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14129243.512023-05-226728Actual
1626457.142023-07-2373311Actual
19156608.672023-10-227418Actual
30921851.102024-09-218168Actual
3012732115.192024-08-2139712Actual
2470649279.002024-04-213473Actual
2120311781.602023-12-236118Actual
272636567.002024-06-216366Actual
9567168.002023-01-207836Actual
2511423999.002024-04-213376Actual
258055456.002024-05-216214Actual
1266047917.002023-04-223174Actual
33236-243.922024-11-2191111Actual
301610391.002022-07-23776Actual
32946300.002024-11-216566Actual
37034134.592025-02-2084613Actual
35269133927.002025-01-203776Actual
12526-99.002023-04-229173Actual
245385.012024-03-2167212Actual
265225.002022-05-227264Actual
2948325786.002024-08-216036Actual
26962-371.002024-06-219114Actual
86398321.002022-12-232276Actual
5016100.002022-09-226626Budget
29802346.542024-08-219068Actual
22930132.002024-02-207426Actual
4731161200.002022-09-225664Budget
3533713.002025-01-209667Actual
1405268.002023-05-228267Actual
11419128.002023-03-227114Actual
3439784.802024-12-2268311Actual
19839518.002023-11-227765Actual
265368.212024-05-2185511Actual
77153.002022-05-227263Actual
3059860.002024-09-218326Actual
243863.002024-03-2196311Actual
1836598.632023-09-2290411Actual
132527.002023-04-229667Actual
17316807.162023-08-2262411Actual
23598384.002024-03-216813Actual
38899195.022025-04-228468Actual
4516200.002022-09-227813Budget
159619800.002022-06-226016Budget
2281750.002024-02-208215Actual
34151218027.002024-12-221227Actual
26328281.392024-05-217828Actual
2017595137.702023-11-226018Actual
357914508.292025-01-2022712Actual
37632406.002025-03-229067Actual
3345551.822024-11-2169612Actual
273966062.002024-06-212377Actual
235776540.242024-02-2024712Actual
7829239.002022-11-229768Actual
3736772013.002025-03-223175Actual
2965856856.002024-08-216067Actual
1753557466.722023-08-2229712Actual
2378613126.002024-03-212074Actual
9021101.002023-01-208513Actual
10969200.002023-02-207467Budget
3662216051.382025-02-202278Actual
2589242546.002024-05-214074Actual
1362188.002023-05-227114Actual
6201400.002022-05-226246Budget
2180514981.002024-01-202074Actual
38311105173.002025-04-223973Actual
6503491.002022-10-228167Actual
2515012.002024-04-219617Actual
3592213.002022-08-228414Actual
6095100.002022-10-226816Budget
352250.002022-08-226873Budget
10200155.002023-02-208963Actual
10511000.002022-05-226268Budget
1144911.002023-03-229614Actual
38719186022.002025-04-223776Actual
7730200.002022-11-226628Budget
245401.822024-03-2169212Actual
3367223654.832022-07-234678Actual
2603560.002024-05-218126Actual
2846946667.002024-07-224676Actual
877124040.002022-12-23777Actual
2747110.002022-07-238316Actual
164363.952023-07-2371212Actual
1556230739.002023-07-232473Actual
29763000.002022-05-229964Actual
28459155013.002024-07-223176Actual
28915351.832024-07-2262212Actual
8514-121.002022-12-239146Actual
2653145.442024-05-2180511Actual
2766653.952024-06-2194511Actual
3777336656.312025-03-222478Actual
773623.812022-11-227128Actual
2134053.952023-12-2384111Actual
19165349.572023-10-228518Actual
38244424.002025-04-228913Actual
1884550289.002023-10-223175Actual
34912361.002025-01-208514Actual
3885850.002022-08-226126Budget
6234200.002022-10-226546Budget
355159.002025-01-2096111Actual
153889140.292023-06-2238711Actual
1911410.002023-10-229667Actual
2908145.112024-07-2282613Actual
5758750.002022-10-226173Budget
1757610558.002023-09-225263Actual
33098658.672024-11-216718Actual
2848120.002022-07-238536Actual
3182625.002024-10-216966Actual
130330.002022-06-228473Budget
104803816.002023-02-206165Actual
650540.002022-10-228267Budget
20451219.912023-11-2280611Actual
138970.002022-06-227164Budget
190884663.002023-10-226267Actual
1516047568.632023-06-226068Actual
16898208.002023-08-228936Actual
728950.002022-11-228426Budget
37383265.002025-03-226616Actual
38614174.002025-04-226646Actual
2702744833.002024-06-214074Actual
55271500.002022-09-225468Budget
1415354083.912023-05-225468Actual
277016.002024-06-2196611Actual
778512600.002022-11-226368Budget
230176.002022-05-228914Actual
37115146.002025-03-227163Actual
3688696.512025-02-2087212Actual
38708178615.002025-04-222176Actual
1537412093.542023-06-2219711Actual
31744208.002024-10-217336Actual
14886223.002023-06-228936Actual
37584124.002025-03-227117Actual
2661515.652024-05-2167112Actual
479680859.002022-09-221574Actual
1121828704.002023-03-226013Actual
33889217.002024-12-228565Actual
2938666.002024-08-218265Actual
28971259.272024-07-2292612Actual
2690158329.002024-06-213273Actual
16223-163.072023-07-2391111Actual
28219638.002024-07-226665Actual
27042636.002024-06-217615Actual
15794202.002023-07-236616Actual
6596-262.552022-10-229118Actual
170652573.002023-08-227667Actual
383551556.002025-04-227714Actual
13856996355.002023-05-221136Actual
32763282.002024-11-218365Actual
1482881.002023-06-228416Actual
2540017.782024-04-2171311Actual
3027593930.002024-09-211223Actual
11703270.002023-03-227316Actual
3553142.002022-08-229273Actual
24370161.402024-03-2174311Actual
9385200.002023-01-207465Budget
2009550.002022-06-227767Budget
8459120.002022-12-238436Actual
38559162.002025-04-226526Actual
32833690.002024-11-216226Actual
322312419.952024-10-2162611Actual
16986421.002023-08-229266Actual
246506695.002024-04-215263Actual
392884145.192025-04-2261213Actual
2693077.002024-06-218573Actual
2416639785.002024-03-211977Actual
20199558.672023-11-229218Actual
2138683.742023-12-2373311Actual
2109424008.002023-12-232476Actual
16012382.002023-07-239417Actual
4601250700.002022-09-2210163Budget
748886.002022-11-228366Actual
375784531.002025-03-226217Actual
5326200.002022-09-228517Budget
33111352.602024-11-218418Actual
7106630.002022-11-228715Actual
23511.002022-05-229614Actual
3818276.692025-03-2282613Actual
31222243.322024-09-2190612Actual
33933174.002024-12-226716Actual
4032100.002022-08-226556Budget
23408-109.882024-02-2091411Actual
37704141.992025-03-227128Actual
64624.002022-05-228246Actual
1303968.002023-04-228456Actual
2116995277.002023-12-239467Actual
3791927.362025-03-2290511Actual
2655656.082024-05-2168611Actual
236851153.002024-03-216173Actual
1676120073.002023-08-225765Actual
3892935600.232025-04-223378Actual
730200.002022-05-226766Budget
3251498.002024-11-218213Actual
1189212.002023-03-227156Actual
1471138575.002023-06-223874Actual
1138830.002023-03-228373Budget
10208255400.002023-02-2010163Budget
416222906.002022-08-224076Actual
285791537.472024-07-228118Actual
17673321.002023-09-226714Actual
26894100674.002024-06-212173Actual
139432725.002023-05-226366Actual
1245810149.002023-04-22773Actual
2104983416.002023-12-235666Actual
82462195.002022-12-236165Actual
3067471.002024-09-217856Actual
26775203.012024-05-2178613Actual
26512151.832024-05-2190411Actual
14630203.002023-06-226714Actual
145029491.362023-05-2240712Actual
22947712469.002024-02-201136Actual
1461444.002023-06-228373Actual
5828316.002022-10-227814Actual
3284443.002024-11-217826Actual
4022-168.002022-08-229146Actual
1360291.002023-05-228373Actual
2728712.002024-06-219666Actual
32963103.002024-11-218566Actual
20888518382.002023-12-23675Actual
1623928.422023-07-2376211Actual
17030558.002023-08-227617Actual
13623274.002023-05-227414Actual
2218639785.002024-01-201977Actual
86113.002022-05-227863Actual
2219886835.002024-01-203577Actual
25193153205.002024-04-211377Actual
24643325.002024-04-218913Actual
4172380.002022-08-226517Budget
2341814.592024-02-2068511Actual
347881061.002025-01-208113Actual
36788161.402025-02-2072611Actual
8562300.002022-05-225767Budget
33218315.662024-11-2167111Actual
2760337.992024-06-2182311Actual
85928200.002022-05-226067Budget
2441737.992024-03-2165511Actual
1542932.672023-06-2265612Actual
2588229154.002024-05-212874Actual
31872147073.002024-10-213976Actual
351315.002025-01-209626Actual
2743814.002024-06-219618Actual
20246673.822023-11-227468Actual
59472200.002022-10-226215Budget
410160.002022-08-227166Budget
32392238.102024-10-2176113Actual
259334523.002024-05-216265Actual
3579539.002022-08-227614Actual
2414454.002024-03-218267Actual
5799144.002022-10-229273Actual
10443276.002023-02-207415Actual
1166746764.002023-03-222175Actual
312832.002024-09-2196113Actual
12822280.002023-04-226616Budget
1055340744.002023-02-203575Actual
19363108.212023-10-2281411Actual
19623653.002023-11-227263Actual
1602286.002022-06-226516Actual
22217702.612024-01-207618Actual
362110200.002022-08-226364Budget
23721380.002024-03-217314Actual
20616405.002023-12-236813Actual
2436390.122024-03-2165311Actual
7228480.002022-11-227716Budget
12609550.002023-04-227264Budget
16126132.902023-07-238428Actual
25699240.002024-05-218413Actual
1094213.212022-05-229268Actual
235059.002022-07-238563Actual
1515990807.322023-06-225768Actual
40733343.002022-08-225266Actual
1250180.002023-04-227373Budget
568919.002022-10-226963Actual
1086107.142022-05-228468Actual
1373961182.002023-05-225765Actual
6828480.002022-11-228063Budget
19723-291.002023-11-229114Actual
2919622720.002024-08-212073Actual
12998149.002023-04-228946Actual
3452480298.002024-12-2229711Actual
326651058.002024-11-217764Actual
1935766.722023-10-2273411Actual
10387174.002023-02-209064Actual
11228200.002023-03-226713Budget
12967100.002023-04-226746Budget
10048764.732023-01-208068Actual
12543220.002023-04-226814Actual
2652300.002022-07-237365Budget
32509866.002024-11-217613Actual
2804-46.002022-07-239126Actual
2082346644.002023-12-236015Actual
12953-197.002023-04-229136Actual
83739.002022-12-239616Actual
39393-6210.902025-05-219278Actual
38891464.732025-04-227468Actual
307051091.002024-09-217666Actual
3183629.002024-10-218266Actual
10759100.002023-02-206556Budget
232133381.452024-02-206228Actual
1854546931.422023-09-2237712Actual
4527062.002022-05-222275Actual
30472800.002022-07-236217Budget
2092898.002023-12-237816Actual
154435.012023-06-2282612Actual
824527440.002022-12-236065Actual
38279233.002025-04-228963Actual
2076336149.002023-12-236064Actual
10490200.002023-02-206765Budget
6055537826.002022-10-22475Actual
44056105.002022-05-2210165Actual
1533418321.312023-06-2260611Actual
184433415.722023-09-2220711Actual
5453200.002022-09-227818Budget
560659049.152022-09-223478Actual
509106.002022-05-228516Actual
2343436.932024-02-2090511Actual
386618.002025-04-229656Actual
3273154.112022-07-239028Actual
3083842912.002024-09-213877Actual
255457640.002022-07-231574Actual
21992257.002024-01-208936Actual
8351480.002022-12-237716Budget
827940.002022-12-238265Actual
7891380.002022-12-238113Budget
2100277.002023-12-236846Actual
967650.002022-05-227718Budget
23761737.002024-03-218064Actual
18925115.002023-10-227836Actual
12634153.002023-04-228964Actual
6843278.002022-11-229063Actual
224401246.532024-01-2062611Actual
13718421.002023-05-227615Actual
353891773.842025-01-208718Actual
1387667.002023-05-228536Actual
270156998.002024-06-212374Actual
2961533230.002024-08-213376Actual
166821684.002023-08-227664Actual
26823628.002024-06-216613Actual
1250590.002023-04-227673Actual
29965741.202024-08-2176611Actual
5982720.002022-10-228715Actual
9618200.002023-01-208146Budget
23266128.362024-02-208968Actual
2767044869.682024-06-2154611Actual
36158459.002025-02-209015Actual
134791562.202023-05-218575Actual
17692452.002023-09-229214Actual
3754647500.002025-03-229966Actual
4352137041.512022-08-221228Actual
25698293.002024-05-218313Actual
2722811.002024-06-219646Actual
23456449.702024-02-2076611Actual
1900220.002023-10-226966Actual
6257280.002022-10-228146Budget
36849211.402025-02-2076112Actual
3939832129.102025-05-2192711Actual
3906917.782025-04-2289511Actual
260752020.002024-05-216146Actual
7114100.002022-05-225366Budget
25004962.002022-07-236364Actual
2597412838.002024-05-212275Actual
1027230.002023-02-208473Budget
2603890.002022-07-238015Actual
306609.002024-09-219646Actual
12304546.552023-03-228768Actual
9819177291.002023-01-201227Actual
18147273.812023-09-226718Actual
2608121.002024-05-216946Actual
262411171.002024-05-218067Actual
2015539785.002023-11-221977Actual
34220907.162024-12-226518Actual
31405116199.002024-10-215663Actual
2032115279.772023-11-2212211Actual
897447851.972022-12-233478Actual
9245480.002023-01-207264Budget
19943240.002023-11-226536Actual
1641133.742023-07-2374112Actual
3902293.002022-05-226265Actual
1285090.002023-04-228516Budget
22118297.002024-01-206717Actual
30638225.002024-09-216546Actual
5398625669.002022-09-2210167Actual
16084993.522023-07-236618Actual
38646125.002025-04-227456Actual
31512364.002024-10-218414Actual
29532-238.002024-08-219146Actual
14081163056.002023-05-222977Actual
1239628100.002023-04-225463Budget
38298112933.002025-04-222173Actual
78283.002022-11-229668Actual
2435396.512024-03-2187211Actual
18728278.002023-10-229064Actual
255634976.002022-07-231974Actual
2970742432.002024-08-213277Actual
11611376.002023-03-226565Actual
6340200.002022-10-226666Budget
1690212.002023-08-229636Actual
4743360.002022-09-226564Actual
512600.002022-05-225363Budget
28206292.002024-07-229415Actual
19844135.002023-11-228365Actual
1054712017.002023-02-202875Actual
33467141.192024-11-2184612Actual
1374311012.002023-05-226365Actual
370135576.792025-02-2057613Actual
158431886930.002023-07-231036Actual
4846850.002022-09-228015Budget
13343100.002023-04-226728Budget
3747892.002025-03-228446Actual
1335280.002022-06-227414Budget
17395288.002023-08-2287611Actual
44881152033.052022-08-224378Actual
37770118092.682025-03-222178Actual
3258845600.002024-11-214373Actual
6565369.272022-10-226818Actual
2188323925.002024-01-209465Actual
23824143.002024-03-218515Actual
4749100.002022-09-226864Budget
2497218.002024-04-218426Actual
28226342.002024-07-227465Actual
2890100.002022-07-238346Budget
3620645980.002025-02-201475Actual
1784226763.002023-09-223275Actual
161093890.552023-07-236128Actual
1667729.002023-08-226964Actual
3871227978.002025-04-222876Actual
8003380.002022-12-236273Budget
26779162.662024-05-2183613Actual
1369356282.002023-05-223174Actual
28601482.912024-07-227328Actual
2868330872.872024-07-2210078Actual
2289324639.002024-02-206016Actual
36315165.002025-02-206746Actual
6571655.642022-10-227318Actual
3182589.002024-10-216866Actual
15365342819.912023-06-22101611Actual
185537854.002023-10-226113Actual
35855632.842025-01-2087213Actual
3937110968.122025-04-2238713Actual
2855273411.002024-07-223177Actual
202952125.272023-11-2261111Actual
1623724.162023-07-2373211Actual
292561795.002024-08-218014Actual
3831512558.002025-04-226073Actual
15800139.002023-07-237416Actual
2971376757.002024-08-213977Actual
23140702.002024-02-208167Actual
3380321720.002024-12-229464Actual
379047.142025-03-2269511Actual
8065500.002022-12-237314Budget
6106410.002022-10-227716Actual
37130526.002025-03-229063Actual
229996.002024-02-209646Actual
2826025627.002024-07-222875Actual
20447193.322023-11-2274611Actual
1377910701.002023-05-221875Actual
3568480700.142025-01-2039711Actual
20786187.002023-12-238964Actual
274423432.962024-06-216228Actual
1555124496.002023-07-23773Actual
3391067955.002024-12-222175Actual
2763379.482024-06-2185411Actual
3695226298.062025-02-2039712Actual
740950.002022-11-226856Budget
539100.002022-05-227426Budget
1120219045.382023-02-202478Actual
3369524696.002024-12-221873Actual
2800247817.002024-07-226063Actual
75990.002022-05-228566Budget
29544102.002024-08-217356Actual
38139531.092025-03-2266213Actual
28073324.002024-07-227773Actual
936227440.002023-01-206065Actual
8489.002022-05-229617Actual
32418481.962024-10-2174213Actual
264921009.292024-05-2162411Actual
3022813806.772024-08-2119713Actual
5000155.002022-09-228916Actual
313534332.912024-09-2118713Actual
381-561.002022-05-225365Actual
6567107.142022-10-226918Actual
3404095.002024-12-226756Actual
31282155.642024-09-2192113Actual
33807335496.002024-12-2210164Actual
195643288.052023-10-2222712Actual
5588773909.442022-09-22678Actual
144566.082023-05-2271612Actual
33291-99.242024-11-2191311Actual
36433134.002025-02-206917Actual
32611139.002024-11-218973Actual
2608229.002024-05-217146Actual
14830340.002023-06-228716Actual
2294267.002024-02-209026Actual
97772800.002023-01-206217Budget
879239702.002022-12-233977Actual
3220984.802024-10-2176511Actual
175251014.612023-08-2214712Actual
2751516051.382024-06-212278Actual
20263788.002023-11-229768Actual
9569550.002023-01-208036Budget
10587100.002023-02-207816Budget
4773200.002022-09-228364Budget
231811482864.002024-02-204677Actual
22130222.002024-01-208317Actual
3369340784.002024-12-221473Actual
15131376.852023-06-226528Actual
39038127.362025-04-2283411Actual
38593248.002025-04-227336Actual
26883419318.002024-06-2110163Actual
330070.002022-07-236868Budget
36914423.112025-02-2081612Actual
13386158300.002023-04-225668Budget
33549434.592024-11-2181213Actual
174325479.582023-08-22100711Actual
17813144.002023-09-228465Actual
3906079.482025-04-2277511Actual
20628333.002023-12-238413Actual
35108776.002025-01-206226Actual
1711104.002022-06-227436Actual
988520371.002023-01-20777Actual
11307200.002023-03-228163Budget
360775467.002025-02-206164Actual
907530.002023-01-208263Budget
31969100504.472024-10-216018Actual
34112168797.002024-12-223176Actual
23623123391.002024-03-215663Actual
832235956.002022-12-233975Actual
31709602.002024-10-216226Actual
73978580.002022-11-226056Actual
35932129.002025-02-206913Actual
10917955.002023-02-208017Actual
34698766.182024-12-2280213Actual
3408578.002024-12-228466Actual
2182321735.002024-01-2010074Actual
24052199.002024-03-218166Actual
2850030239.002024-07-225367Actual
1839435.872023-09-2292511Actual
2370334.002024-03-218573Actual
349257273.002025-01-205764Actual
29016271.432024-07-2276113Actual
553810600.002022-09-226368Budget
2156-159.522022-06-229128Actual
563124.002022-05-229226Actual
9881531875.002023-01-2010167Actual
38972110.342025-04-2267211Actual
361822084.002025-02-207665Actual
28040139805.002024-07-221573Actual
28050.002022-05-228264Budget
1788479.002023-09-226626Actual
3306371000.002024-11-219967Actual
31280117.042024-09-2190113Actual
1847649.702023-09-2280112Actual
35873211.782025-01-2068613Actual
2875526.292024-07-2282311Actual
291760.002022-07-236856Budget
3342035.002022-05-226215Actual
3783851.822025-03-2290211Actual
260454.002024-05-219626Actual
22271146.542024-01-206768Actual
38724-58833.002025-04-224676Actual
32354357138.262024-10-216712Actual
8668176.002022-12-236817Actual
264380.002022-05-227264Budget
4762550.002022-09-227764Budget
317869.002024-10-219646Actual
20222141.992023-11-228528Actual
15944356.002023-07-238066Actual
1866200.002022-06-227466Budget
376705767.862025-03-226218Actual
798311887.002022-12-232273Actual
33117704.122024-11-219218Actual
34576117.782024-12-2276212Actual
9855550.002023-01-207767Budget
32458141.612024-10-2183613Actual
2434872.042024-03-2181211Actual
13841116.002023-05-227726Actual
452694.002022-09-228413Actual
177132732.002023-09-227664Actual
3693344178.182025-02-2013712Actual
371661449.002025-03-226173Actual
1866919.002023-10-229473Actual
32974328379.002024-11-21676Actual
1208945.002023-03-227167Actual
335517318.072022-07-232878Actual
2586413.002024-05-219664Actual
2688897914.002024-06-211373Actual
28341610.002024-07-227736Actual
33548701.262024-11-2180213Actual
3344549042.102024-11-2156612Actual
15313110.342023-06-2276411Actual
1086412172.002023-02-20776Actual
26733352.142024-05-2166213Actual
283281565426.002024-07-221136Actual
34140111.002024-12-228217Actual
1055440489.002023-02-203775Actual
179845.002022-06-226856Actual
1887351.002022-06-228766Actual
230052500.002022-07-231223Actual
19187238.962023-10-227828Actual
5130380.002022-09-228046Budget
7037153400.002022-11-2210164Budget
241704422.002024-03-212377Actual
36345116.002025-02-207356Actual
215137884.952023-12-2333711Actual
2572261.002024-05-216963Actual
3827460.002025-04-228263Actual
37196756.002025-03-226514Actual
1866540.002023-10-228973Actual
15016592.002023-06-227317Actual
27029278440.002024-06-214674Actual
24914157602.002024-04-212975Actual
224091139.082024-01-2062411Actual
4968322.002022-09-226616Actual
77251100.002022-11-226228Budget
22340220.982024-01-2081111Actual
6922-68.002022-11-229173Actual
3028947.002024-09-216963Actual
3912016743.622025-04-2219711Actual
1430712.462023-05-2269411Actual
24956284.002024-04-216226Actual
35345149182.002025-01-201377Actual
250996965.002024-04-21876Actual
22363225.232024-01-2074211Actual
38059365.662025-03-2273612Actual
24628390.002024-04-216813Actual
9141110.002023-01-207473Actual
29751266.242024-08-216728Actual
9958217671.802023-01-201228Actual
2193200.002022-06-227468Budget
32393427.582024-10-2177113Actual
9211330.002023-01-209014Actual
2879759.272024-07-2266511Actual
3524412.002025-01-209666Actual
3484257568.002025-01-201373Actual
38785444.002025-04-229267Actual
2473285.002022-07-238314Actual
1159227881.002023-03-225265Actual
164264.002023-07-2396112Actual
3798062720.012025-03-2235711Actual
22770621.002024-02-209764Actual
4750128.002022-09-226864Actual
3738650.002022-08-228715Budget
32967-358.002024-11-219166Actual
7605200.002022-11-226867Actual
3815141.602025-03-2282213Actual
2268676.002024-02-206873Actual
8817200.002022-12-237418Budget
30621473.002024-09-217736Actual
11792234.002023-03-226736Actual
3825518340.002025-04-225763Actual
106349.572022-05-227168Actual
29848312.472024-08-2174111Actual
28008357.002024-07-226763Actual
370271476.722025-02-2076613Actual
27363473.002024-06-217367Actual
36183203.002022-08-226164Actual
25677-475000.002024-05-2043712Actual
37852219.912025-03-2273311Actual
29591-262.002024-08-219166Actual
7997-17259.002022-12-234373Actual
18576761.002023-10-229213Actual
36069462.002025-02-209414Actual
3008042.252024-08-2169612Actual
3736212838.002025-03-222275Actual
3502760.002025-01-206965Actual
166712196.002023-08-226264Actual
2461027891.702024-03-2131712Actual
340621.002024-12-225466Actual
211864422.002023-12-232377Actual
785248795.932022-11-223478Actual
80741197.002022-12-238014Actual
28365180.002024-07-227446Actual
28591500.002022-07-236146Budget
25294513.212024-04-218168Actual
259941695.002024-05-216116Actual
18355157.152023-09-2277411Actual
3052211.002024-09-219665Actual
18549-155694.462023-09-2243712Actual
47219800.002022-05-226016Budget
2610550.002024-05-216756Actual
31683447.002024-10-216516Actual
8195380.002022-12-236615Budget
3457857.142024-12-2278212Actual
2613921.002024-05-216966Actual
2645213.532024-05-2182211Actual
34551519.922024-12-2280112Actual
268811429.002024-06-219763Actual
290071829.362024-07-2262113Actual
18424192.252023-09-2287611Actual
34147-399.002024-12-229117Actual
203752.002023-11-2296311Actual
9383300.002023-01-207365Budget
29948681.622024-08-2153611Actual
238636754.002022-07-233873Actual
3270743461.002024-11-214074Actual
39264331.082025-04-2266113Actual
34354196.512024-12-2284111Actual
389659.002025-04-2296111Actual
353717661.832025-01-206218Actual
718526232.002022-11-221975Actual
1610842132.172023-07-236028Actual
380836908.332025-03-228712Actual
2394576.002024-03-218726Actual
256386472.162024-04-2124712Actual
5822200.002022-10-227414Budget
2833655.002024-07-226936Actual
2094480.002022-06-228118Budget
18817165.002023-10-228465Actual
179093095.002023-09-226136Actual
262842127483.002024-05-214577Actual
6592750.002022-10-228718Budget
63273500.002022-10-225766Budget
1894349.002022-06-229766Actual
307976538.002024-09-217667Actual
915820.002023-01-208573Actual
3810413141.432025-03-2240712Actual
1586492.002023-07-238536Actual
14161531.392023-05-226668Actual
1461063.002023-06-227873Actual
4365175.332022-08-226828Actual
15391868287.322023-06-2243711Actual
11847220.002023-03-227346Budget
360582134.002025-02-208014Actual
1549132.002022-06-228365Actual
414337489.002022-08-221476Actual
1842339.062023-09-2285611Actual
17029325.002023-08-227417Actual
2017420405.002023-11-2210077Actual
32443401.262024-10-2165613Actual
94286991.002023-01-202275Actual
2083188.002023-12-237115Actual
3417563.002024-12-228267Actual
3602103.002022-08-229414Actual
2428612701.322024-03-212078Actual
25182-238.002024-04-219167Actual
36081958.002025-02-206664Actual
14054214.002023-05-228467Actual
713980.002022-11-227165Budget
1742424137.382023-08-2234711Actual
16949189.002023-08-228756Actual
2405654.002024-03-218566Actual
6138100.002022-10-226526Budget
10325990.002023-02-208714Actual
1855125.002022-06-226766Actual
3149488274.002024-10-216014Actual
124713720.002022-06-221873Actual
2183157.002024-01-206915Actual
13652169.002023-05-226864Actual
2638127266.742024-05-21878Actual
236829712.002022-07-231373Actual
1995632.002023-11-228236Actual
23247599.582024-02-206568Actual
2790735786.132024-06-2154613Actual
1529233.742023-06-2283311Actual
2480463000.002024-04-219964Actual
20841155.002023-12-238415Actual
34078864.002024-12-227666Actual
2885921559.672024-07-227711Actual
21983440.002024-01-207736Actual
7459280.002022-11-226566Budget
36025132.002025-02-207373Actual
31177117.782024-09-2176212Actual
324491364.442024-10-2172613Actual
315285882.002024-10-216164Actual
19677160.002023-11-226773Actual
37295702.002025-03-227315Actual
19634176.002023-11-228563Actual
31515356.002024-10-218914Actual
92130604.002022-05-221977Actual
32600193.002024-11-217473Actual
1726396.512023-08-2265211Actual
374621014.002025-03-226246Actual
32001511.702024-10-216628Actual
2801078.002024-07-226963Actual
9344.002022-05-226613Actual
2449845795.232024-03-2135711Actual
212221501.112023-12-238718Actual
26394109110.692024-05-213178Actual
4251194.002022-08-227867Actual
9560220.002023-01-207336Budget
1065829601.002023-02-206036Actual
2046757912.482023-11-224711Actual
21325131.612023-12-2365111Actual
3793776.292025-03-2271611Actual
16024650.002023-07-236567Actual
1207814200.002023-03-226367Budget
27494819.282024-06-218768Actual
24235143.512024-03-218928Actual
346824.002024-12-2296113Actual
3337577035.172024-11-2131711Actual
10464720.002023-02-208715Actual
151224960.002022-06-226065Actual
3791613.532025-03-2285511Actual
10978750.002023-02-208067Budget
29727896.552024-08-217318Actual
35109151.002025-01-206526Actual
20027235.002023-11-226566Actual
3752646.002025-03-227166Actual
2180268083.002024-01-201574Actual
13752326.002023-05-227465Actual
2603497.002024-05-218026Actual
29724493.512024-08-216818Actual
75004948.002022-11-229466Actual
2015020823.002023-11-22877Actual
20848294.002023-12-239415Actual
3282041.002024-11-218216Actual
1094632800.002023-02-206067Budget
3919861577.442025-04-2256612Actual
2339070.972024-02-2067411Actual
6459210360.002022-10-221227Actual
38183266.172025-03-2283613Actual
38265127.002025-04-227163Actual
22767313.002024-02-209264Actual
1739123.102023-08-2282611Actual
363638399.002025-02-205366Actual
16563873.002023-08-227763Actual
571466.002022-10-228563Actual
15656141.002023-07-238364Actual
35082205.002025-01-206516Actual
1201434960.002023-03-226017Actual
7792110.172022-11-226868Actual
104283000.002023-02-206215Budget
277022388.002024-06-2197611Actual
3129346.872024-09-2171213Actual
5638480.002022-10-227713Budget
37340198.002025-03-228565Actual
32398139.852024-10-2183113Actual
3892432581.992025-04-222478Actual
34887158.002025-01-209073Actual
21623344.002024-01-207413Actual
15894-158.002023-07-239146Actual
6137133.002022-10-226526Actual
8911211.692022-12-236668Actual
39409-19577.002025-05-2193713Actual
263071910.212024-05-218718Actual
15025261.002023-06-228417Actual
34416134.802024-12-2294311Actual
38870-177.702025-04-229128Actual
3996220.002022-08-227346Budget
2592414.002024-05-219615Actual
8626449600.002022-12-2310166Budget
915168.002023-01-208173Actual
293901053.002024-08-218765Actual
69940.002022-05-228556Budget
14040333.002023-05-226767Actual
181151135823.002023-09-22677Actual
1292651.002023-04-227136Actual
23715546.002024-03-216514Actual
2090522025.002023-12-233375Actual
9948288.972023-01-208518Actual
27171736.002022-07-236216Actual
3213482.682024-10-2183211Actual
16154802.612023-07-237768Actual
67461900.002022-11-226213Budget
840142.002022-05-228517Actual
35330236.002025-01-208567Actual
881280.002022-12-237118Budget
1634858.212023-07-2368611Actual
35934778.002025-02-207313Actual
143256870.002022-06-221574Actual
1027130.002023-02-208373Budget
8355670.002022-12-238016Actual
361385963.002025-02-206215Actual
11613380.002023-03-226665Budget
379265621.082025-03-2254611Actual
11090110.172023-02-206828Actual
2164211.692022-06-225468Actual
3226588486.452024-10-2113711Actual
19694124.002023-11-229073Actual
3903100.002022-08-227426Budget
317324.002024-10-219626Actual
344550.002022-08-227163Budget
14648-346.002023-06-229114Actual
9432120090.002023-01-202975Actual
20734505.002023-12-236614Actual
1898012.002023-10-228256Actual
35727411.412025-01-2074212Actual
32810116.002024-11-216816Actual
2894533913.092024-07-2260612Actual
3885582.902025-04-227128Actual
8225720.002022-12-238715Actual
191021144.002023-10-228067Actual
19817288.002023-11-229415Actual
236861038.002024-03-216273Actual
3796816743.622025-03-2219711Actual
267943801.322024-05-218713Actual
315887799.002024-10-216115Actual
38240375.002025-04-228313Actual
798112622.002022-12-232073Actual
15901195.002023-07-236656Actual
14269-26.902023-05-2291211Actual
2109210603.002023-12-232276Actual
17726370.002023-09-229264Actual
124083655.002023-04-226363Actual
30305420.002024-09-219063Actual
134662.002022-06-228214Actual
223571511.502022-06-222178Actual
37030722.322025-02-2080613Actual
26262148472.002024-05-211477Actual
22645252.002024-02-209063Actual
5576546.552022-09-228768Actual
173741782.712023-08-2261611Actual
1194736.002023-03-226966Actual
385861831.002025-04-226236Actual
7026630.002022-11-228764Actual
3878-202.002022-08-229116Actual
170964378.002023-08-222377Actual
458220.002022-09-228263Budget
2321970.782024-02-207128Actual
209972472.002023-12-236146Actual
1966596969.002023-11-223573Actual
12042848.002023-03-228017Actual
2862358864.302024-07-225768Actual
205608.212023-11-2271612Actual
17530.002022-05-228373Actual
31143160.342024-09-2167112Actual
23977501.002024-03-219236Actual
6491300.002022-10-227367Budget
37634542.002025-03-229267Actual
8135779.002022-12-238064Actual
333684833.832024-11-2120711Actual
38267482.002025-04-227363Actual
13044200.002023-04-228756Budget
38830975.342025-04-227618Actual
93122240.002023-01-206215Actual
27803298.642024-06-2173612Actual
301172658.002022-05-22674Actual
38068205.022025-03-2284612Actual
2946212.002024-08-216926Actual
3453312410.562024-12-2240711Actual
18717866.002023-10-227664Actual
656107.002022-05-228946Actual
15430.002022-05-226873Budget
382515824.002022-08-223375Actual
330450.002022-07-237168Budget
1717172476.672023-08-225768Actual
8141175.002022-12-238364Actual
5655480.002022-10-228713Budget
37586363.002025-03-227417Actual
19599288.002023-11-228413Actual
1200529962.002023-03-223476Actual
54791100.002022-09-226228Budget
24864784.002024-04-215465Actual
3237513430.802024-10-2138712Actual
15127411655.722023-06-221228Actual
251594550.002024-04-216267Actual
31975488.972024-10-216818Actual
21982245.002024-01-207636Actual
195303.952023-10-2269612Actual
2346453.952024-02-2085611Actual
115279510.002023-03-222274Actual
700180.002022-11-227164Budget
1832780.552023-09-2276311Actual
36057501.002025-02-207814Actual
25842203.002024-05-216764Actual
17364-26.902023-08-2291511Actual
21475191.192023-12-2374611Actual
2952525.002024-08-218246Actual
31977220.782024-10-217118Actual
1159628.002023-03-225465Actual
232715.002024-02-209668Actual
1360126.002023-05-228273Actual
2547120.972024-04-2194511Actual
3337842994.112024-11-2134711Actual
2367374160.002024-03-213173Actual
33956855.002024-12-226126Actual
217343752.002024-01-206214Actual
240385366.002024-03-216366Actual
2862156202.132024-07-225468Actual
3343419.912024-11-2185212Actual
1009473320.632023-01-203978Actual
38281-286.002025-04-229163Actual
597359.002022-10-228215Actual
2613200.002022-07-238515Budget
18353231.612023-09-2274411Actual
214589156.252023-12-2352611Actual
2039784.802023-11-2289411Actual
36102483.002025-02-209264Actual
2286811296.002024-02-20875Actual
28496425.002024-07-229417Actual
36147716.002025-02-207615Actual
17774644.002023-09-228015Actual
34267367.752024-12-229028Actual
306371065.002024-09-216246Actual
3590241954.672025-01-2014713Actual
21276614.732023-12-237768Actual
23817620.002024-03-217715Actual
212950.002022-06-227128Budget
15141181.392023-06-227828Actual
1433834.802023-05-2268611Actual
3708280.002022-08-226715Budget
25133499.002024-04-217317Actual
15067110898.002023-06-229467Actual
1554745000.002023-07-239963Actual
48019510.002022-09-222274Actual
38840405.632025-04-228918Actual
1789342.002023-09-227826Actual
433663.202022-08-228218Actual
34332600.002022-08-226363Budget
1147760.002023-03-226964Actual
1989168.002023-11-226816Actual
916364.002023-01-209073Actual
2586332993.002024-05-219464Actual

Generated 2025-06-22 03:01:28.652 UTC