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19290 items

NOTE: Only 1000 elements of total 19290 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282154815.002024-07-226165Actual
192943181.672023-10-2260211Actual
28338321.002024-07-227336Actual
7155445.002022-11-228165Actual
11799300.002023-03-227336Budget
2041457.142023-11-2276511Actual
27342-326.002024-06-219117Actual
405960.002022-08-228356Budget
27584138.002024-06-2192211Actual
278429182.852024-06-2133712Actual
346325267.882024-12-228712Actual
37465610.002022-08-225265Actual
383861597.002025-04-227264Actual
2171114.002024-01-206973Actual
3432850.002022-08-226263Budget
153773256.142023-06-2222711Actual
18774290.002023-10-227415Actual
33109122.302024-11-218218Actual
15010984.002023-06-226517Actual
360471634.002025-02-206514Actual
285371286523.002024-07-22677Actual
35163201.002025-01-206546Actual
16691527.002023-08-228764Actual
21781307.002024-01-208164Actual
2017127465.002023-11-224077Actual
2133962.462023-12-2383111Actual
33160207.152024-11-216868Actual
9061120.002023-01-207363Budget
7623535.002022-11-228167Actual
37644135952.002025-03-221377Actual
121531479759.002023-03-224677Actual
20437950.782023-11-2262611Actual
27035791.002024-06-216615Actual
683970.002022-11-228563Budget
56680.002022-10-225463Budget
7218146.002022-11-226816Actual
32192122.042024-10-2189411Actual
379382439.102025-03-2272611Actual
1896474600.002022-06-2210166Budget
1065062.002023-02-208926Actual
31702420.002024-10-219016Actual
32188108.212024-10-2183411Actual
592234976.002022-10-221974Actual
11817100.002023-03-228436Budget
12199402.602023-03-229218Actual
11204153073.632023-02-202978Actual
2666312.462024-05-2185612Actual
26210270.002024-05-218417Actual
1945934950.352023-10-2237711Actual
104708.002023-02-209615Actual
32081232550.872024-10-213578Actual
2641364.002022-07-236665Actual
31830141.002024-10-217466Actual
24786250.002024-04-217464Actual
2628138829.002024-05-214077Actual
18087400.002023-09-226667Actual
2661515.652024-05-2167112Actual
12057-198.002023-03-229117Actual
31213226.302024-09-2178612Actual
2151541507.922023-12-2335711Actual
3144114778.002024-10-21773Actual
12762650.002023-04-228065Budget
32666323.002024-11-217864Actual
3829920974.002025-04-222273Actual
4858650.002022-09-228715Budget
26643489.072024-05-2161612Actual
922530720.002023-01-206064Actual
279529.002022-07-238326Actual
3349467162.652024-11-2129712Actual
1543837.992023-06-2276612Actual
8484100.002022-12-236846Budget
6205168.002022-10-227836Actual
6199100.002022-10-227436Budget
24086147426.002024-03-213576Actual
33401460.342024-11-2180112Actual
20439147.572023-11-2265611Actual
1373731678.002023-05-225465Actual
246076954.082024-03-2124712Actual
10108330.002023-02-206613Actual
14611205.002023-06-228073Actual
38860231.392025-04-227828Actual
567413720.002022-10-226063Actual
36663456.092025-02-2092111Actual
16357206.082023-07-2380611Actual
1817748.052023-09-226928Actual
303881710.002024-09-218714Actual
23061207726.002024-02-2010166Actual
32195249.702024-10-2192411Actual
7301302611.002022-11-221136Actual
22328138.002024-01-2065111Actual
13108-161.002023-04-229166Actual
14006400.002023-05-226717Actual
3734629169.002025-03-229465Actual
327291070.002022-05-224574Actual
726723.002022-11-226926Actual
793550.002022-12-237163Budget
102129321.002023-02-20773Actual
6192100.002022-10-226836Budget
6934836.002022-11-226514Actual
22281701.092024-01-208068Actual
27874101.252024-06-2190113Actual
16883151.002023-08-226836Actual
35520229.492025-01-2065211Actual
212565.002023-12-239628Actual
3180550.002024-10-218456Actual
1368812363.002023-05-222274Actual
1563140174.002023-07-231224Actual
111919174.172022-05-223378Actual
7750316.242022-11-228128Actual
4504100.002022-09-226813Budget
357835531.712025-01-208712Actual
2842149.002024-07-227166Actual
27933206.522024-06-2189613Actual
3901263.532025-04-2284311Actual
29492240.002024-08-217336Actual
1686236.002023-08-227826Actual
383449174.002025-04-226114Actual
1846622.042023-09-2266112Actual
3313760.172024-11-218228Actual
145515426.002023-06-227663Actual
7993131472.002022-12-233773Actual
2037370.972023-11-2292311Actual
2993892.252024-08-2184411Actual
270511134.002024-06-218715Actual
27459254.122024-06-218528Actual
2072467.002023-12-239073Actual
3349532805.632024-11-2131712Actual
58551.002022-10-225464Actual
27284320.002024-06-219066Actual
35877366.172025-01-2073613Actual
3987205.002022-08-226646Actual
23325164.592024-02-2090111Actual
17072142.002023-08-228467Actual
3489235659.002025-01-2010073Actual
12610400.002023-04-227364Budget
11979240.002023-03-229266Actual
2016380.002022-06-228167Budget
1459712318.002023-06-226073Actual
14343134.802023-05-2274611Actual
3893089470.932025-04-223478Actual
1300269.002023-04-229446Actual
7439-60.002022-11-229156Actual
37348952.002025-03-229765Actual
3797934101.392025-03-2234711Actual
235888524.322024-02-2040712Actual
26931338.002024-06-218773Actual
12037750.002023-03-227717Budget
22645252.002024-02-209063Actual
8437100.002022-12-236836Budget
279841104.002024-07-228113Actual
32099330.552024-10-2174111Actual
34376141.192024-12-2277211Actual
33943375.002024-12-228116Actual
1152652962.002023-03-222174Actual
38566146.002025-04-227426Actual
10678181.002023-02-207436Actual
2193200.002022-06-227468Budget
34733141.612024-12-2283613Actual
63551629.002022-10-227666Actual
7478380.002022-11-227766Budget
258200.002022-05-226764Budget
9742231400.002023-01-2010166Budget
3298215558.002024-11-212076Actual
2660014810.612024-05-2134711Actual
511480.002022-05-228716Budget
2520224008.002024-04-212477Actual
347271743.392024-12-2276613Actual
6594216.242022-10-228918Actual
11655557639.002023-03-2210165Actual
18183172.302023-09-227828Actual
30135317.052024-08-2165113Actual
30520470.002024-09-219265Actual
4096100.002022-08-226766Budget
154023.952023-06-2271112Actual
1531280.002022-06-227265Budget
54450.002022-05-227826Budget
2431500.002022-05-225764Budget
11846167.002023-03-227346Actual
3645200.002022-08-227864Budget
2488542.002024-04-218265Actual
202474643.592023-11-227668Actual
34404129.482024-12-2278311Actual
16525585.002023-08-227313Actual
664837676.032022-10-225268Actual
2436963.532024-03-2173311Actual
12211200.002023-03-226628Budget
20702000.002022-06-226218Budget
5518-159.522022-09-229128Actual
7693200.002022-11-227418Budget
2910213806.772024-07-2219713Actual
97563436.002023-01-202376Actual
4478148737.192022-08-222978Actual
8212216.002022-12-237815Actual
38156117.042025-03-2289213Actual
3582424.062025-01-2082113Actual
3240200.002022-07-236628Budget
1934351.822023-10-2290311Actual
1703117.002022-06-226736Actual
350549600.002025-01-20875Actual
3601352039.002025-02-204073Actual
2401874.002024-03-217856Actual
5420115058.002022-09-223777Actual
302021411.802024-08-2176613Actual
37392139.002025-03-227816Actual
3603778.002025-02-208973Actual
3668870.972025-02-2089211Actual
32182190.122024-10-2176411Actual
21662656.002024-01-208163Actual
30500327.002024-09-216765Actual
329431796.002024-11-216166Actual
3880527704.002025-04-222877Actual
312591657.422024-09-2161113Actual
34401234.812024-12-2274311Actual
867290.002022-12-237117Budget
5870380.002022-10-226664Budget
23231546.552024-02-208728Actual
12293280.002023-03-228168Budget
164663.952023-07-2371612Actual
8491200.002022-12-237446Budget
3248929482.502024-10-2134713Actual
19420282.682023-10-2277611Actual
4957249296.002022-09-224675Actual
297916734.542024-08-217668Actual
9711148.002023-01-207366Actual
2765940.122024-06-2184511Actual
29907512.472024-08-2180311Actual
34228907.162024-12-227618Actual
274161351.112024-06-216618Actual
1117490.002023-02-208468Budget
1735427.362023-08-2278511Actual
16224274.172023-07-2392111Actual
23110900.002024-02-208717Actual
21245532.912023-12-238128Actual
286551308099.702024-07-2210168Actual
2160542321.762023-12-2335712Actual
15230148.632023-06-2274111Actual
25058137.002024-04-219256Actual
33126276.842024-11-216728Actual
2135713.532023-12-2369211Actual
1976612898.002023-11-22774Actual
5419143497.002022-09-223577Actual
12001141438.002023-03-222976Actual
288284054.032024-07-2263611Actual
148568.002022-06-228215Actual
10569280.002023-02-206616Budget
3033453.002022-05-22874Actual
30767102.002024-09-218217Actual
2969323265.002024-08-21877Actual
960300.002022-05-227318Budget
31759652.002024-10-219236Actual
10000175.332023-01-208928Actual
336063753.952024-11-2122713Actual
19850-188.002023-11-229165Actual
2492247642.002024-04-213975Actual
1086412172.002023-02-20776Actual
8265300.002022-12-237365Actual
6507200.002022-10-228367Budget
4498347.002022-09-226513Actual
366081214.002025-02-209768Actual
28102503.002024-07-227814Actual
2797669.002024-07-226913Actual
9488-226.002023-01-209116Actual
16977267.002023-08-228166Actual
2358526998.072024-02-2037712Actual
9011578.002023-01-208013Actual
3580212397.802025-01-2038712Actual
18908158.002023-10-229226Actual
21708131.002024-01-206673Actual
5158158.002022-09-226656Actual
193756934.932023-10-2260511Actual
13194444.002022-06-226214Actual
5127280.002022-09-227746Budget
4574280.002022-09-227763Budget
1379545545.002023-05-223975Actual
21242696.552023-12-237728Actual
3802553.952025-03-2273212Actual
35234291.002025-01-208166Actual
16430139.062023-07-2362212Actual
18146496.542023-09-226618Actual
8066256.002022-12-237414Actual
19907302.002023-11-229016Actual
2616729144.002024-05-211476Actual
30147206.522024-08-2181113Actual
20840177.002023-12-238315Actual
7322100.002022-11-227436Budget
10211308882.002023-02-20673Actual
5313207.002022-09-227817Actual
14629376.002023-06-226614Actual
616750.002022-10-228426Budget
1423753.952023-05-2285111Actual
8691200.002022-12-238417Budget
36356277.002025-02-208756Actual
6179668935.002022-10-221136Actual
83107062.002022-12-232275Actual
2309778.002024-02-206917Actual
14928113.002023-06-227656Actual
25953729.002024-05-218765Actual
2664065042.402024-05-2156612Actual
307527434.002024-09-216117Actual
17720120.002023-09-228464Actual
419414.002022-05-228165Actual
37028696.002025-02-2077613Actual
13374126.842023-04-228928Actual
24039279.002024-03-216566Actual
307483996551.002024-09-214376Actual
4854200.002022-09-228415Budget
1394200.002022-06-227464Budget
1949714.592023-10-2266212Actual
119234516.002023-03-225266Actual
29255459.002024-08-217814Actual
17858157.002023-09-226716Actual
9067380.002023-01-207763Budget
535131283.002022-09-226367Actual
2576290541.002024-05-213173Actual
32909448.002024-11-219246Actual
35644147.572025-01-2078611Actual
1314536700.002023-04-226017Budget
1625968.852023-07-2366311Actual
430034084.002022-08-223977Actual
17763392.002023-09-226515Actual
2036229.482023-11-2278311Actual
1978831388.002023-11-224074Actual
87342500.002022-12-237267Actual
376103058.002025-03-226267Actual
969325.332022-05-227818Actual
320601296752.522024-10-2110168Actual
20141265.002023-11-229267Actual
368378004.102025-02-20100711Actual
3850656274.002025-04-221475Actual
21903145704.002024-01-202975Actual
19084151137.002023-10-225667Actual
6419420.002022-10-226517Actual
49267.002022-09-229665Actual
406168.002022-05-227265Actual
7624480.002022-11-228167Budget
409790.002022-08-226866Budget
2830095854.002024-07-221226Actual
5002-191.002022-09-229116Actual
2348568205.222024-02-2021711Actual
315561069.002024-10-219764Actual
31884128.002024-10-216917Actual
6840380.002022-11-228763Budget
37737158.662025-03-227168Actual
160818451.242023-07-236118Actual
35976233.002025-02-208363Actual
18561644.002023-10-227313Actual
1535200.002022-06-227465Budget
13256587000.002023-04-2210167Budget
4497380.002022-09-226513Budget
18194235.932023-09-229228Actual
1763380.002022-06-227746Budget
280311631.002024-07-229763Actual
3409211.002024-12-229666Actual
2204043.002024-01-208356Actual
1118634500.002023-02-209968Actual
15111775.342023-06-227618Actual
5848116.002022-10-229414Actual
23175100796.002024-02-203577Actual
3687549.702025-02-2073212Actual
14676114.002023-06-228364Actual
281345681.002024-07-227664Actual
511727.002022-09-226946Actual
1689684.002023-08-228536Actual
24478336092.132024-03-214711Actual
3546818710.522025-01-201878Actual
19977137.002023-11-227646Actual
4124110.002022-08-228566Actual
4931748052.002022-09-22475Actual
32003202.602024-10-216828Actual
18616365172.002023-10-2210163Actual
317331964299.002024-10-211036Actual
8115217.002022-12-236764Actual
1978636471.002023-11-223874Actual
26767183.712024-05-2168613Actual
8938105.632022-12-238368Actual
2756582.682024-06-2167211Actual
334601455.042024-11-2176612Actual
11570226.002023-03-227815Actual
134941290.002023-05-226513Actual
33725315.002024-12-227473Actual
11826360.002023-03-229236Actual
352911019.002025-01-208117Actual
38942620.982025-04-2265111Actual
28582492.002024-07-228418Actual
3338270102.072024-11-2139711Actual
29009345.122024-07-2266113Actual
775790.002022-11-228428Budget
2257554830.502024-01-2029712Actual
30557315.002024-09-216516Actual
2287917659.002024-02-202875Actual
1714855.632023-08-227128Actual
7463100.002022-11-226766Budget
1461063.002023-06-227873Actual
1471138575.002023-06-223874Actual
35726102.892025-01-2073212Actual
323605255.112024-10-2118712Actual
88491100.002022-12-236228Budget
266844508.292024-05-2122712Actual
37496138.002025-03-227456Actual
2432448.632024-03-2185111Actual
143906563.652023-05-22100711Actual
194081248.652023-10-2262611Actual
9000222.002023-01-207313Actual
4789480434.002022-09-2210164Actual
2959547500.002024-08-219966Actual
12543220.002023-04-226814Actual
10908400.002023-02-207317Budget
15695245263.002023-07-234674Actual
28428484.002024-07-228066Actual
275333455.082024-06-2161111Actual
3830237618.002025-04-222873Actual
13161400.002023-04-227317Budget
2436481.612024-03-2166311Actual
791816000.002022-12-236063Actual
2829170.002022-07-237436Actual
1260119746.002022-06-223573Actual
1329973.812023-04-226918Actual
24157979234.002024-03-2110167Actual
2268022245.002024-02-206073Actual
3569627.362025-01-2069112Actual
2012462.002023-11-227167Actual
37612660.002025-03-226567Actual
39402-2414.802025-05-2185712Actual
2930227110.002024-08-219464Actual
144519083.002022-06-223474Actual
144655.012023-05-2282612Actual
12372350.002023-04-228113Actual
24104329.002024-03-217417Actual
21480143.312023-12-2381611Actual
526214391.002022-09-22776Actual
967755.002023-01-208956Actual
213201791924.562023-12-234678Actual
36099235.002025-02-208964Actual
345129103.062024-12-228711Actual
2538035.872024-04-2181211Actual
2173127734.002024-01-2010073Actual
144831368.872023-05-2214712Actual
30862542.002024-09-218418Actual
5024110.002022-09-227326Budget
33125531.392024-11-216628Actual
27061146716.002024-06-215665Actual
2306912485.002024-02-201876Actual
746835.002022-11-227166Actual
15481-174571.852023-06-2243712Actual
16744525.002023-08-228115Actual
3961380.002022-08-228136Budget
1744814.592023-08-2281112Actual
338501217.002024-12-228015Actual
26205383.002024-05-217817Actual
14160584.432023-05-226568Actual
9212-264.002023-01-209114Actual
1207814200.002023-03-226367Budget
29135398.002024-08-217813Actual
1645550.002022-06-226126Budget
35974653.002025-02-208163Actual
255510976.002022-07-231874Actual
1865768.002023-10-227873Actual
16147191.992023-07-236868Actual
3435262.462024-12-2282111Actual
607527.002022-05-228736Actual
225673795.512024-01-2018712Actual
9942498.102022-05-226128Actual
3637627.002025-02-207166Actual
32378284220.942024-10-2143712Actual
181258.002022-06-227856Actual
8742550.002022-12-237767Budget
153471393.342023-06-2276611Actual
3000537634.442024-08-2137711Actual
20673000.002022-06-226118Budget
295111208.002024-08-216246Actual
3238780.202024-10-2168113Actual
3804714872.312025-03-2257612Actual
2443631.612024-03-2190511Actual
991014629.002023-01-2010077Actual
34077128.002024-12-227466Actual
31229236001.972024-09-21101612Actual
37665-464904.002025-03-224377Actual
16086.002022-05-227473Actual
2739117287.002024-06-211877Actual
369824.002025-02-2096113Actual
27899948.642024-06-2187213Actual
2441917.782024-03-2167511Actual
33145343.512024-11-219228Actual
99162300.002023-01-206218Budget
1485872.002023-06-228926Actual
33453239.062024-11-2167612Actual
28648267.752024-07-229068Actual
14940-142.002023-06-229156Actual
92758.002023-01-209664Actual
2316339785.002024-02-201977Actual
28184761.002024-07-226515Actual
17122454.122023-08-227418Actual
3907843349.442025-04-2256611Actual
19684396.002023-11-227773Actual
24407192.252024-03-2187411Actual
1589715371.002023-07-236056Actual
22957256.002024-02-207336Actual
901440.002023-01-208213Budget
13628494.002023-05-228114Actual
29763213.212024-08-218328Actual
742151.002022-11-227856Actual
22288141.992024-01-208968Actual
458321.002022-09-228263Actual
331225207.242024-11-216128Actual
20033247.002023-11-227266Actual
29166450.002024-08-217363Actual
19962346.002023-11-229036Actual
3716366511.002025-03-224373Actual
3370556614.002024-12-223273Actual
33280269.912024-11-2177311Actual
1700924969.002023-08-223376Actual
1844444538.822023-09-2221711Actual
27878108248.882024-06-2112213Actual
5832650.002022-10-228114Budget
21983440.002024-01-207736Actual
1326013249.002023-04-22877Actual
294050.002022-07-238456Budget
4731800.002022-05-226116Budget
23764860.002022-07-232373Actual
29563257.002024-08-215466Actual
1796820.002023-09-227156Actual
3902293.002022-05-226265Actual
18950236.002023-10-227746Actual
175621780.002023-09-228013Actual
995916600.002023-01-206028Budget
727980.002022-11-227826Budget
2388820779.002024-03-213375Actual
6127288.002022-10-229216Actual
30141183.712024-08-2173113Actual
31102206.082024-09-2190611Actual
39278106.522025-04-2284113Actual
194996.082023-10-2268212Actual
29814259654.402024-08-211378Actual
21780497.002024-01-208064Actual
32546251.002024-11-217863Actual
164417.142023-07-2378212Actual
29225207.002024-08-217673Actual
319105352.002024-10-216167Actual
3496113374.002025-01-20874Actual
27865111.782024-06-2178113Actual
1484414.002023-06-226926Actual
542614781.002022-09-2210077Actual
3699273.182025-02-2071213Actual
172440.002022-06-228236Budget
219419.002024-01-209616Actual
1560098.002023-07-239273Actual
1469745468.002023-06-221974Actual
31796124.002024-10-217356Actual
234114.002024-02-2096411Actual
365301125.342025-02-207618Actual
1934196.512023-10-2287311Actual
31363.002022-05-228113Actual
3270678955.002024-11-213974Actual
93872884.002023-01-207665Actual
8748468.002022-12-238167Actual
7011693.002022-11-227764Actual
18932378.002023-10-228736Actual
5773110.002022-10-227373Budget
347414.002024-12-2296613Actual
1219280.002022-06-228163Budget
157239.002023-07-239615Actual
20982449.002023-12-237736Actual
45468706.002022-09-225763Actual
34151218027.002024-12-221227Actual
28352-457.002024-07-229136Actual
194517573.242023-10-2224711Actual
13085100.002023-04-227466Budget
3694817698.962025-02-2034712Actual
15709644.002023-07-237715Actual
3308936827.002024-11-214077Actual
28349554.002024-07-228736Actual
10182312.002023-02-207763Actual
17798402.002023-09-226665Actual
81063203.002022-12-236164Actual
809717100.002022-12-235364Budget
1250065.002023-04-227373Actual
292541733.002024-08-217714Actual
2747552897.522024-06-216368Actual
1248980.002023-04-226573Budget
37329749.002025-03-227265Actual
36907413.532025-02-2072612Actual
8090-262.002022-12-239114Actual
5308200.002022-09-227417Budget
242430.002022-07-238373Budget
3694710100.952025-02-2033712Actual
259941695.002024-05-216116Actual
28204-306.002024-07-229115Actual
1463366.002023-06-227114Actual
326731080.002024-11-218764Actual
29975128.422024-08-2189611Actual
35700247.572025-01-2076112Actual
14026301.002023-05-229417Actual
2308295546.002024-02-203576Actual
17430.002022-05-228373Budget
29906134.802024-08-2178311Actual
7084.002022-05-229656Actual
873161.002022-05-226867Actual
11913720.002022-05-221873Actual
5172100.002022-09-227656Budget
2245967.782024-01-2085611Actual
249422700.002022-07-236064Budget
3335727000.002024-11-2199611Actual
1842014.592023-09-2282611Actual
1360677.002023-05-228973Actual
368919314.002022-08-223474Actual
27151800.002022-07-236116Budget
950861.702022-05-226518Actual
34911403.002025-01-208414Actual
36107468192.002025-02-2010164Actual
2269875.002024-02-208473Actual
1503312.002023-06-229617Actual
223333121.402022-06-221978Actual
393455.002025-04-2296613Actual
1018617.762022-05-228028Actual
861580.002022-12-238566Budget
7601524.002022-11-226667Actual
280931002.002024-07-226614Actual
211415600.002022-06-226028Budget
4405166900.002022-08-225668Budget
1974034.002023-11-226964Actual
1415253033.892023-05-225368Actual
3717168.002025-03-226873Actual
183055.012023-09-2282211Actual
22346141.192024-01-2089111Actual
1898333.002023-10-228556Actual
1676120073.002023-08-225765Actual
19738156.002023-11-226764Actual
33457397.582024-11-2172612Actual
108056160.002023-02-205766Actual
24845317.002024-04-217615Actual
24708146546.002024-04-213773Actual
2429119725.692024-03-212878Actual
3066918.002024-09-217156Actual
38277168.002025-04-228563Actual
30381480.002024-09-217814Actual
30658-186.002024-09-219146Actual
3047776.002024-09-218215Actual
38671351.002025-04-226566Actual
2919259999.002024-08-211473Actual
2595828824.002024-05-219465Actual
9952317.752023-01-208918Actual
89031200.002022-12-236168Budget
13315842.012023-04-228118Actual
75990.002022-05-228566Budget
5456948.072022-09-228118Actual
48688700.002022-09-225365Budget
368055102.982025-02-2094611Actual
243315.002024-03-2196111Actual
3273858263.002024-11-211225Actual
8335280.002022-12-236616Budget
37686385.942025-03-228418Actual
174002245.482023-08-2294611Actual
143594.002023-05-2296611Actual
85428863.002022-05-225667Actual
6618252.602022-10-227328Actual
20336110.342023-11-2280211Actual
3923035000.002025-04-2299612Actual
2247517865.992024-01-2014711Actual
147939180.002023-06-222275Actual
2521619612.002024-04-2110077Actual
34601434.812024-12-2265612Actual
2036351900.002022-06-2210167Budget
34989783.002025-01-206515Actual
12548429.002023-04-227314Actual
21555419.922023-12-2361612Actual
28644178.362024-07-228468Actual
31969100504.472024-10-216018Actual
345211880.582024-12-2223711Actual
34602395.452024-12-2266612Actual
1529427.362023-06-2285311Actual
178808062.002023-09-226026Actual
17028421.002023-08-227317Actual
36381347.002025-02-207766Actual
3205613.212022-07-237618Actual
12981380.002023-04-227746Budget
5224350.002022-09-227266Actual
31834458.002024-10-218066Actual
27048281.002024-06-218315Actual
8361153.002022-12-238316Actual
2034296.512023-11-2287211Actual
3257648386.002024-11-212473Actual
3679979.482025-02-2085611Actual
36483374.002025-02-209067Actual
27750136.932024-06-2183112Actual
25937308.002024-05-216765Actual
32508416.002024-11-217413Actual
3645436018.002025-02-205267Actual
2189510701.002024-01-201875Actual
3708280.002022-08-226715Budget
647620578.002022-10-226367Actual
26483186.932024-05-2187311Actual
3105329.482024-09-2169411Actual
38782216.002025-04-228967Actual
2446676.292024-03-2184611Actual
1120957874.892023-02-203578Actual
7891380.002022-12-238113Budget
21076410.002023-12-239266Actual
350803033.002025-01-206116Actual
16043193.002023-07-238967Actual
24779322.002024-04-216664Actual
448659814.322022-08-223978Actual
3320489069.412024-11-213478Actual
274668.002024-06-219628Actual
13508341.002023-05-228313Actual
9049200.002023-01-206663Budget
34795646.002025-01-209013Actual
31465227566.002024-10-214673Actual
11118125.332023-02-208928Actual
647719300.002022-10-226367Budget
3511422.002025-01-207126Actual
269187.002022-05-227464Actual
3472381.962024-12-2271613Actual
14765154.002023-06-227865Actual
36559875.342025-02-207728Actual
38539185.002025-04-227416Actual
108091900.002023-02-206166Budget
13295200.002023-04-226718Budget
3885850.002022-08-226126Budget
28179492345.002024-07-224674Actual
2777249.702024-06-2176212Actual
8336261.002022-12-236616Actual
2101469.002023-12-238446Actual
30092150.762024-08-2184612Actual
377381438.992025-03-227268Actual
25077161.002024-04-217466Actual
140629.002023-05-229667Actual
2838550.002022-07-238036Budget
30927275.332024-09-218968Actual
33853252.002024-12-228315Actual
36036270.002025-02-208773Actual
23109180.002024-02-208517Actual
282241166.002024-07-227265Actual
262581374748.002024-05-21677Actual
2407055490.002024-03-211376Actual
80138.002022-12-236973Actual
14208134683.892023-05-223578Actual
3682310009.462025-02-2024711Actual
12371566.002023-04-228013Actual
1196730.002023-03-228266Budget
3227538.972022-07-239218Actual
173482.892023-08-2269511Actual
36085933.002022-08-225364Actual
18724120.002023-10-228464Actual
310182.002024-09-2196211Actual
34130493.002024-12-226817Actual
37331338.002025-03-227465Actual
7569240.002022-11-228417Actual
39204613.542025-04-2265612Actual
2262380.002022-07-236613Budget
38726400.002022-05-226065Budget
223539925.412024-01-2060211Actual
30515193.002024-09-218565Actual
2109830934.002023-12-233276Actual
258014.002024-05-219673Actual
28487127.002024-07-228217Actual
23993353.002024-03-218046Actual
37867263.532025-03-2292311Actual
32342120.822022-07-236128Actual
1041747874.002023-02-203774Actual
13518166288.002023-05-221223Actual
3338027355.522024-11-2137711Actual
2655573.102024-05-2167611Actual
536100.002022-05-227326Budget
24457133.742024-03-2173611Actual
172331616.752023-08-2261111Actual
2280024904.002024-02-2010074Actual
33785156.002024-12-227164Actual
7345-216.002022-11-229136Actual
12763370.002023-04-228165Actual
31729135.002024-10-219026Actual
34444.002022-05-226915Actual
9076349.002022-05-229467Actual
10446440.002023-02-207615Actual
12456194887.002023-04-22473Actual
1027529.002023-02-208573Actual
4710280.002022-09-228314Budget
48213264.002022-09-226115Actual
1411298.052023-05-228218Actual
2090892953.002023-12-233775Actual
10210284314.002023-02-20473Actual
291061520.582024-07-2223713Actual
20103218.002023-11-228917Actual
26952455.002024-06-217814Actual
22856140.002024-02-208965Actual
10444200.002023-02-207415Budget
401781.002022-08-228546Actual
1791652.002023-09-227136Actual
13032351.002023-04-228056Actual
14729728.002023-06-227715Actual
21218113.202023-12-238218Actual
2558549.702024-04-2189212Actual
719419443.002022-11-223275Actual
1938189.002022-06-226817Actual
391215307.242025-04-2220711Actual
1246050999.002023-04-221373Actual
1352030542.002023-05-225363Actual
3063380.002022-07-237617Budget
11648247.002023-03-229065Actual
3599320.002022-08-229014Actual
890019819.632022-12-236068Actual
19198320.782023-10-229228Actual
2161051.002022-05-228014Actual
30474321.002024-09-217815Actual
2893219.912024-07-2285212Actual
23156772427.002024-02-20677Actual
34721190.732024-12-2268613Actual
6713690150.302022-10-22478Actual
288097.142024-07-2282511Actual
151151084.432023-06-228118Actual
35692261.402025-01-2065112Actual
37515107728.002025-03-225666Actual
27266157.002024-06-216766Actual
32127219.912024-10-2174211Actual
29438134.002024-08-217416Actual
29801226.842024-08-218968Actual
28272493773.002024-07-224675Actual
245411.822024-03-2171212Actual
8874280.002022-12-238128Budget
19790490014.002023-11-224674Actual
2117627561.002023-12-23777Actual
1633135.872023-07-2390511Actual
239002721.002024-03-216216Actual
11090110.172023-02-206828Actual
9839234.002023-01-206667Actual
27554305.022024-06-2190111Actual
116272800.002023-03-227665Budget
372481080.002025-03-228764Actual
36464638.002025-02-206667Actual
18779395.002023-10-228115Actual
15211107056.112023-06-223478Actual
26371-221.642024-05-219168Actual
11639189.002023-03-228365Actual
21288292.002023-12-239268Actual
33940520.002024-12-227716Actual
16700288426.002023-08-2210164Actual
38467134705.002025-04-225665Actual
2712121630.002024-06-2110075Actual
91392875.002022-05-22477Actual
2584442.002024-05-216964Actual
2799730802.002024-07-225263Actual
15755-229.002023-07-239165Actual
2153220.972023-12-2373112Actual
16354997.592023-07-2376611Actual
82702100.002022-12-237665Budget
2605550.002022-07-238115Budget
32623494.002024-11-216714Actual
1895743.002023-10-228546Actual
20608-31601.882023-11-2246712Actual
3095433419.892024-09-213378Actual
126398.002023-04-229664Actual
17575161897.002023-09-221223Actual
12635235.002023-04-229064Actual
2560017.782024-04-2167612Actual
887730.002022-12-238228Budget
1100930604.002023-02-201977Actual
37952201.832025-03-2290611Actual
758010.002022-11-229617Actual
2358025581.022024-02-2031712Actual
3787679.482025-03-2268411Actual
22237576.852024-01-206528Actual
35036585.002025-01-208165Actual
21735528.002024-01-206514Actual
962470.002023-01-208446Budget
22965103.002024-02-208336Actual
36699159.272025-02-2067311Actual
7088339.002022-11-227615Actual
14849162.002023-06-227726Actual
3654514.002025-02-209618Actual
1948441.002022-06-227617Actual
78516551.002022-05-222476Actual
31645-309.002024-10-219165Actual
13417634.432023-04-227768Actual
352191588.002025-01-206266Actual
11173132.902023-02-208468Actual
158256.002023-07-237126Actual
80514449.002022-12-236214Actual
6919100.002022-11-228773Budget
280358.002022-07-239026Actual
72101900.002022-11-226216Budget
1581510.002023-07-239616Actual
350635248.002025-01-202375Actual
15649313.002023-07-237464Actual
28906102.892024-07-2289112Actual
5774100.002022-10-227473Budget
16029104.002023-07-237167Actual
742950.002022-11-228356Budget
942235585.002023-01-201475Actual
158772588.002022-06-223575Actual
13420100.002023-04-227868Budget
35435255.632025-01-206768Actual
321987329.622024-10-2160511Actual
2599648.002022-07-237715Actual
144959227.532023-05-2232712Actual
3192380.002022-07-236618Budget
3482151902.002022-08-22473Actual
324491364.442024-10-2172613Actual
1701196297.002023-08-223576Actual
164189.272023-07-2383112Actual
3517964.002025-01-208546Actual
28781269.912024-07-2281411Actual
8282200.002022-12-238365Budget
362566943.002025-02-206026Actual
18176158.662023-09-226828Actual
31039448.642024-09-2187311Actual
225293894.452024-01-2060612Actual
2308427616.002024-02-203876Actual
13807139.002023-05-226716Actual
224725338.092024-01-207711Actual
31632388.002024-10-217465Actual
248028.002024-04-219664Actual
16260.002022-05-227673Budget
3431518710.522024-12-221878Actual
505133.002022-05-228316Actual
7399950.002022-11-226156Budget
14059-257.002023-05-229167Actual
15901195.002023-07-236656Actual
110521240.502023-02-207718Actual
3832370197.002022-08-224375Actual
2261410.002022-07-236613Actual
15715125.002023-07-238415Actual
16032382.002023-07-237467Actual
3004811.402024-08-2171212Actual
3109636.932024-09-2182611Actual
1075311362.002023-02-206056Actual
2133200.002022-06-227428Budget
2872951.822024-07-2283211Actual
283312849.002024-07-226236Actual
2949036.002024-08-216936Actual
766461338.002022-11-223477Actual
2168774585.002024-01-202173Actual
393564332.912025-04-2218713Actual
8871172.302022-12-237828Actual
17678315.002023-09-227414Actual
11658521905.002023-03-22675Actual
7502131.002022-11-229766Actual
11495480.002023-03-228164Budget
26645750.772024-05-2163612Actual
11385100.002023-03-228173Budget
2225043.512024-01-208228Actual
30619123.002024-09-217436Actual
11975380.002023-03-228766Budget
2241523.102024-01-2071411Actual
8514-121.002022-12-239146Actual
338377130.002024-12-226115Actual
2803014.002024-07-229663Actual
2057916.002023-11-2297612Actual
2087576.852022-06-227618Actual
341212791099.002024-12-224376Actual
38141197.752025-03-2268213Actual
594118635.002022-10-2210074Actual
3270048493.002024-11-213274Actual
1313678225.002023-04-223576Actual
1851314.592023-09-2284612Actual
26234140.002024-05-217167Actual
1620682.682023-07-2368111Actual
133952102.642023-04-226268Actual
26900104874.002024-06-213173Actual
2254363.532024-01-2077612Actual
35806295582.292025-01-2046712Actual
1779211015.002023-09-225765Actual
24856243.002024-04-219015Actual
18152413.212023-09-227418Actual
1734313.002022-06-229036Actual
2429428471.312024-03-213278Actual
39206281.622025-04-2267612Actual
29266655.002024-08-219214Actual
5425537164.002022-09-224677Actual
290334024.132024-07-2261213Actual
33770102885.002024-12-221224Actual
187984372.002023-10-226165Actual
68200.002022-05-226663Actual
21179103559.002023-12-231477Actual
2789200.002022-07-238026Budget
213485.002023-12-2396111Actual
2550727000.002024-04-2199611Actual
1598572491.002023-07-234676Actual
4684720.002022-09-226514Actual
13590116.002023-05-226773Actual
25814636.002024-05-217614Actual
2218910710.002024-01-202277Actual
23003169.002024-02-206556Actual
3627336.002025-02-208326Actual
26861117.002024-06-217163Actual
1712100.002022-06-227436Budget
2205235424.002024-01-205666Actual
336539.002024-12-225463Actual
2190451238.002024-01-203175Actual
1151363000.002023-03-229964Actual
1374970.002023-05-227165Actual
3104619658.572024-09-2160411Actual
174992.892023-08-2272612Actual
8393120.002022-12-237326Budget
282461096304.002024-07-22475Actual
3259829.002024-11-217173Actual
6626100.002022-10-227828Budget
3726721731.002025-03-222074Actual
20271112607.722023-11-221478Actual
3169999.002024-10-218516Actual
191756749.692023-10-226128Actual
26278131929.002024-05-213777Actual

Generated 2025-06-21 18:44:11.261 UTC