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34530 items

NOTE: Only 1000 elements of total 34530 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159301261.002023-07-236266Actual
1725921993.722023-08-2212211Actual
137094211.002023-05-226215Actual
2100219.272022-06-228418Actual
3261742320.002024-11-2110073Actual
29014239.852024-07-2273113Actual
29556.002022-07-235466Actual
117862300.002023-03-226236Budget
138458.002023-05-228226Actual
83460.002022-05-228217Budget
292911062.002024-08-218064Actual
37592101.002025-03-228217Actual
322724508.292024-10-2122711Actual
162469.272023-07-2384211Actual
377893481.682025-03-2261111Actual
34482423.112024-12-2266611Actual
225200.002022-05-228414Budget
38604554.002025-04-228736Actual
1789630.002022-06-226156Actual
240048.002024-03-219646Actual
35386466.242025-01-208318Actual
168658.002023-08-228226Actual
12270281.392023-03-226668Actual
21065106.002023-12-237866Actual
31390115.002024-10-218213Actual
4130-228.002022-08-229166Actual
547530000.132022-09-226028Actual
1977726662.002023-11-222474Actual
13649488.002023-05-226564Actual
38122531.092025-03-2280113Actual
30016314.592024-08-2166112Actual
22689150.002024-02-207373Actual
3806664.592025-03-2282612Actual
962568.002023-01-208446Actual
143743288.052023-05-2222711Actual
35537299.702025-01-2087211Actual
52903700.002022-09-226117Budget
357453410.402025-01-2053612Actual
1019380.002023-02-208363Budget
16279124.172023-07-2392311Actual
11811380.002023-03-228136Budget
576662.002022-10-226773Actual
1545349.002023-06-2297612Actual
3857360.002025-04-228326Actual
200664422.002023-11-222376Actual
10493200.002023-02-206865Budget
8283100.002022-12-238465Budget
256218460.002022-07-232874Actual
7295129.002022-11-229026Actual
32100343.322024-10-2176111Actual
11120-151.952023-02-209128Actual
3009918761.752024-08-2194612Actual
194333245.502023-10-2294611Actual
2875526.292024-07-2282311Actual
29467144.002024-08-217726Actual
175345540.222023-08-2228712Actual
194912.002023-10-2296112Actual
2219886835.002024-01-203577Actual
10119100.002023-02-207413Budget
7547200.002022-11-226817Budget
177869.002023-09-229615Actual
2879213.002022-07-237646Actual
675559.002022-11-226913Actual
336044722.392024-11-2120713Actual
29932359.282024-08-2177411Actual
795326.002022-12-238263Actual
813850.002022-12-238264Budget
23085120854.002024-02-203976Actual
215725.012023-12-2382612Actual
120984735.002023-03-227667Actual
279531520.582024-06-2123713Actual
2658676.002022-07-237765Actual
840860.002022-12-238326Budget
33538504.772024-11-2166213Actual
31893106.002024-10-218217Actual
991260000.682023-01-206018Actual
2888075493.662024-07-2239711Actual
3437760.332024-12-2278211Actual
20703922.002023-12-236173Actual
2089610915.002023-12-232075Actual
34019160.002024-12-227446Actual
12760158.002023-04-227865Actual
13962637.002022-06-227664Actual
20956137.002023-12-238026Actual
26991204.002024-06-218464Actual
28348130.002024-07-228536Actual
22853108.002024-02-208465Actual
16398407551.482023-07-2343711Actual
1408425696.002023-05-223377Actual
5451750.002022-09-227718Budget
20701471768.002023-12-234673Actual
910113720.002023-01-201873Actual
1576515173.002023-07-23875Actual
1410100.002022-06-228464Budget
1961291311.002023-11-225663Actual
7688107.142022-11-227118Actual
27323850.002024-06-216617Actual
311067.002024-09-2196611Actual
1568224073.002023-07-232474Actual
3058093777.002024-09-211226Actual
9252550.002023-01-207764Budget
489460.002022-09-227165Budget
302511040.002024-09-216513Actual
345984258.292024-12-2261612Actual
29475139.002024-08-218726Actual
26922200.002024-06-217673Actual
2045314.592023-11-2282611Actual
4461492500.002022-08-2210168Budget
27927685.482024-06-2181613Actual
2335632.672024-02-2094211Actual
626470.002022-10-228546Budget
2862156202.132024-07-225468Actual
1134532087.002023-03-223273Actual
7681628.372022-11-226618Actual
3078200.002022-07-238417Budget
34574111.402024-12-2273212Actual
1133335226.002023-03-221473Actual
252014422.002024-04-212377Actual
15218763530.402023-06-224678Actual
10310280.002023-02-207814Budget
245028875.392024-03-2140711Actual
31144122.042024-09-2168112Actual
27455867.762024-06-218128Actual
502050.002022-09-226826Budget
2095362.002023-12-237626Actual
29138113.002024-08-218213Actual
25054151.002024-04-218756Actual
2669210512.662024-05-2134712Actual
153352257.182023-06-2261611Actual
13105380.002023-04-228766Budget
306072306269.002024-09-211036Actual
1859372.002023-10-226963Actual
272948321.002024-06-21876Actual
38131-114.542025-03-2291113Actual
992680.002023-01-207118Budget
2787067.922024-06-2184113Actual
2210145.022022-06-228468Actual
24662190.002024-04-216863Actual
290047671.112024-07-22100712Actual
65220.002022-05-226563Actual
1762156836.002023-09-221973Actual
17136528.362023-08-229218Actual
36476828.002025-02-208167Actual
578200.002022-05-226736Budget
17634213961.002023-09-223773Actual
1069040.002023-02-208236Actual
1115028.352023-02-206968Actual
2653145.442024-05-2180511Actual
1910474.002023-10-228267Actual
11930120471.002023-03-225666Actual
39118115298.652025-04-2215711Actual
38265127.002025-04-227163Actual
4781230.002022-09-229064Actual
25069273.002024-04-216566Actual
393281462.682025-04-2272613Actual
8124300.002022-12-237364Budget
382851136.002025-04-229763Actual
924272.002023-01-207164Actual
378750.002022-08-228265Budget
2576038794.002024-05-212873Actual
1862550.002022-06-227266Budget
22065197.002024-01-207366Actual
174228436.022023-08-2232711Actual
3451716743.622024-12-2219711Actual
12449263.002023-04-229263Actual
26102746.002024-05-216256Actual
2087352.002023-12-238265Actual
21221316.242023-12-238518Actual
75964127.002022-11-226367Actual
13360655.642023-04-228028Actual
1265455018.002023-04-222174Actual
95453300.002023-01-206136Budget
36697352.892025-02-2065311Actual
15145143.512023-06-228328Actual
111381431.412023-02-206268Actual
3565927000.002025-01-2099611Actual
13114198366.002023-04-2210166Actual
7160157.002022-11-228365Actual
353841305.652025-01-208118Actual
1026248.002023-02-207873Actual
41417497.002022-08-22876Actual
3666623483.112025-02-2012211Actual
5427200.002022-05-225663Budget
32956441.002024-11-217766Actual
185546872.002023-10-226213Actual
7521126762.002022-11-222976Actual
3668197774.002022-08-2210164Actual
2192439.002024-01-207116Actual
23447205.022024-02-2065611Actual
301007.002024-08-2196612Actual
12272146.542023-03-226768Actual
26230851.002024-05-216667Actual
1953714.592023-10-2278612Actual
1073733.002023-02-208246Actual
16642146.002023-08-226814Actual
1525232.672023-06-2266211Actual
3785151.822025-03-2271311Actual
1953888.002022-06-228017Actual
3612485497.002025-02-203174Actual
1379540.002022-06-226564Actual
2795810334.782024-06-2132713Actual
3792135.872025-03-2292511Actual
27514125145.842024-06-212178Actual
3297147500.002024-11-219966Actual
19178554.122023-10-226628Actual
20782145.002023-12-238364Actual
35613264.002022-08-226214Actual
37625834.002025-03-228167Actual
13924152.002023-05-228156Actual
36858383.742025-02-2087112Actual
2455977.362024-03-2152612Actual
1969175.002023-11-228573Actual
90451538.002023-01-206363Actual
13225200.002023-04-227467Budget
11761300.002023-03-228026Actual
23042152.002024-02-207366Actual
23025000.002022-07-235263Budget
14015945.002023-05-228017Actual
1774622867.002023-09-222874Actual
332143735.942024-11-2161111Actual
12575387.002023-04-229214Actual
752738848.002022-11-223776Actual
359108410.182025-01-2024713Actual
1689590.002023-08-228436Actual
109383400.002023-02-205267Budget
1470836916.002023-06-223474Actual
394488.002022-08-226836Actual
25951180.002024-05-218465Actual
169301224.002023-08-226156Actual
446522771.202022-08-22778Actual
6382272800.002022-10-2210166Budget
11158200.002023-02-207468Budget
30146332.842024-08-2180113Actual
4440740.492022-08-228068Actual
9061120.002023-01-207363Budget
1420626236.422023-05-223378Actual
2757617.782024-06-2182211Actual
521796.002022-09-226766Actual
4117280.002022-08-228166Budget
24264234.422024-03-218368Actual
3952100.002022-08-227436Budget
4175380.002022-08-226617Budget
672010395.212022-10-221878Actual
5014100.002022-09-226526Budget
4265550.002022-08-228767Budget
38382022.002022-08-226116Actual
8069624.002022-12-237614Actual
39005177.362025-04-2276311Actual
174002245.482023-08-2294611Actual
29225207.002024-08-217673Actual
1883610701.002023-10-221875Actual
33680336.002024-12-229063Actual
12487480.002023-04-226273Budget
22609302.002024-02-208913Actual
26932111.002024-06-218973Actual
7201539.002022-05-226166Actual
294301332.002024-08-216216Actual
10614975.002023-02-206226Actual
220309.002024-01-206956Actual
32552167.002024-11-218563Actual
352606123.002025-01-202376Actual
255892.002024-04-2196212Actual
985352.602022-05-229018Actual
180247115.002023-09-22876Actual
914130923.002022-05-22677Actual
354240.002022-08-228373Budget
65572300.002022-10-226218Budget
257731600.002022-07-236015Budget
12482267921.002023-04-224673Actual
6122410.002022-10-228716Actual
335916.002024-11-2196613Actual
25357335.872024-04-2187111Actual
43309.002022-05-229013Actual
13180200.002023-04-228417Budget
8267215.002022-12-237465Actual
16964189.002023-08-226566Actual
80237080.002022-05-226017Actual
30891166.242024-09-218528Actual
2247635733.342024-01-2015711Actual
255183909.342024-04-2120711Actual
962120.002023-01-208246Budget
25846315.002024-05-217264Actual
7258750.002022-11-226226Budget
3624380.002022-08-226564Budget
11223488.002023-03-226513Actual
219598.002024-01-208226Actual
7233550.002022-11-228016Budget
16101298.062023-07-238918Actual
15627-286.002023-07-239114Actual
19724486.002023-11-229214Actual
12197302.602023-03-229018Actual
3665558.212025-02-2082111Actual
2887276.002022-07-238146Actual
109723200.002023-02-207667Budget
27119955953.002024-06-214375Actual
6627172.302022-10-227828Actual
3274256234.002024-11-215665Actual
1869940509.002023-10-221224Actual
1394695.002023-05-226766Actual
8569113703.002022-12-235666Actual
1569253835.002023-07-233974Actual
38158-139.102025-03-2291213Actual
38607-430.002025-04-229136Actual
30977190.122024-09-2178111Actual
1782044172.002023-09-229465Actual
35554300.762025-01-2074311Actual
3833118.002025-04-228273Actual
38735520.002025-04-227317Actual
19489-40.732023-10-2291112Actual
99642185.972023-01-206228Actual
84731404.002022-12-236146Actual
88914.002022-12-239628Actual
164006142.362023-07-23100711Actual
34626503.002024-12-2297612Actual
160531398107.002023-07-23677Actual
2781927506.592024-06-2194612Actual
17030558.002023-08-227617Actual
2562218.002024-04-2197612Actual
8862220.002022-12-237328Budget
26920185.002024-06-217373Actual
2456912.462024-03-2167612Actual
29862422.042024-08-2192111Actual
2506292.002024-04-215466Actual
2955116.002024-08-218256Actual
23476184462.712024-02-206711Actual
1534151.822023-06-2268611Actual
27597.002022-07-239616Actual
74761500.002022-11-227666Budget
34024260.002024-12-228146Actual
19018299.002023-10-229066Actual
2362411542.002024-03-215763Actual
28267174579.002024-07-223775Actual
1564553.002023-07-236964Actual
204744166.002022-06-222177Actual
18372275.232023-09-2262511Actual
18266107.142023-09-2267111Actual
240511.002022-07-236973Actual
25534225576.832024-04-2143711Actual
14060428.002023-05-229267Actual
288709342.422024-07-2224711Actual
16581573087.002023-08-22473Actual
27620116.722024-06-2168411Actual
30462912.002022-07-236217Actual
15507-438.002023-07-239113Actual
2965856856.002024-08-216067Actual
31230375471.592024-09-214712Actual
546209.002022-05-228026Actual
35922987605.972025-01-2043713Actual
13322100.002023-04-228518Budget
37399485.002025-03-228716Actual
2950816.002024-08-219636Actual
1566763000.002023-07-239964Actual
387725342.002025-04-227667Actual
54241016911.002022-09-224377Actual
339626.002024-12-226926Actual
35083187.002025-01-206616Actual
198284136.002023-11-226365Actual
3067717.002024-09-218256Actual
619436.002022-10-226936Actual
2472200.002022-07-238314Budget
13084120.002023-04-227466Actual
514152.002022-09-228546Actual
329452086.002024-11-216366Actual
1559-137.002022-06-229165Actual
287671710.372024-07-2261411Actual
2591467.002024-05-218215Actual
3298017287.002024-11-211876Actual
449220900.002022-09-226013Budget
24796468.002024-04-218764Actual
632699500.002022-10-225666Budget
5698922.002022-10-227663Actual
2104983416.002023-12-235666Actual
3860044.002025-04-228236Actual
3241543.362024-10-2169213Actual
3003974143.632024-08-2112212Actual
2825712584.002024-07-222275Actual
15653638.002023-07-238064Actual
82381.002022-12-235465Actual
12355154.002023-04-226813Actual
31651443914.002024-10-2110165Actual
1478765343.002023-06-221475Actual
389951283.762025-04-2261311Actual
23704180.002024-03-218773Actual
34720253.892024-12-2267613Actual
12037750.002023-03-227717Budget
2634658350.652024-05-216068Actual
194053.002022-06-226917Actual
299221199.722024-08-2162411Actual
19192160.182023-10-228428Actual
32543253.002024-11-217463Actual
3783526.292025-03-2285211Actual
128330.002022-06-227173Budget
816634976.002022-12-231974Actual
2143712.462023-12-2368511Actual
2039784.802023-11-2289411Actual
311392630.602024-09-2161112Actual
24223395.032024-03-217328Actual
1484643.002022-06-228115Actual
30469114.002024-09-217115Actual
22137369.002024-01-209217Actual
3634177.002025-02-206756Actual
1870433584.002023-10-226064Actual
20975146.002023-12-236736Actual
56761646.002022-10-226163Actual
2137280.002022-06-227728Budget
2877276.292024-07-2268411Actual
23808473.002024-03-216515Actual
18775341.002023-10-227615Actual
9701100.002023-01-206766Budget
27151507.002024-06-216226Actual
3914024712.922025-04-2260112Actual
299806.002024-08-2196611Actual
71482100.002022-11-227665Budget
3365068344.002024-12-221223Actual
606814336.002022-10-222475Actual
2653227.362024-05-2181511Actual
30696297.002024-09-216566Actual
26459-116.262024-05-2191211Actual
3746016470.002025-03-226046Actual
6625546.552022-10-227728Actual
2951735.002024-08-217146Actual
3053310.002022-07-236717Actual
683970.002022-11-228563Budget
863265464.002022-12-231376Actual
164264.002023-07-2396112Actual
24113200.002024-03-218517Actual
31267132.832024-09-2173113Actual
8498376.002022-12-238046Actual
3172048.002024-10-217826Actual
930423891.002023-01-204074Actual
3052443000.002024-09-219965Actual
33866109060.002024-12-225665Actual
1716728989.502023-08-225268Actual
296277301.002024-08-216217Actual
28277480.002024-07-226516Actual
1925793440.702023-10-223478Actual
19694124.002023-11-229073Actual
16698581.002023-08-229764Actual
3257735267.002024-11-212873Actual
1840945.442023-09-2268611Actual
3208932673.712024-10-2160111Actual
2418520008.002024-03-2110077Actual
3957200.002022-08-227836Budget
269591620.002024-06-218714Actual
131117.002023-04-229666Actual
1941367.782023-10-2268611Actual
38687103.002025-04-228466Actual
336226255.752024-11-21100713Actual
337454740.002024-12-226214Actual
1224482.902023-03-228928Actual
39046157.152025-04-2294411Actual
185281359.302023-09-2213712Actual
2181252187.002024-01-203174Actual
225173.952024-01-2085112Actual
2639634510.822024-05-213378Actual
3723200.002022-08-227815Budget
16122740.492023-07-238028Actual
860930.002022-12-238266Budget
27324442.002024-06-216717Actual
384648990.002025-04-225265Actual
246247952.002024-04-216213Actual
1397795794.002023-05-221576Actual
13669309.002023-05-229064Actual
25730983.002024-05-218063Actual
646817148.002022-10-225767Actual
1378843173.002023-05-223175Actual
21337174.172023-12-2381111Actual
1692072.002023-08-228346Actual
1995897.002023-11-228436Actual
3527529350.002025-01-2010076Actual
2286718577.002024-02-20775Actual
2251939.062024-01-2089112Actual
1357968168.002023-05-223973Actual
382111886.002022-08-222875Actual
2379120603.002024-03-212874Actual
829329232.002022-12-239465Actual
76091000.002022-11-227267Budget
2780156.082024-06-2171612Actual
7355410.002022-11-226546Actual
1709452502.002023-08-222177Actual
17421671.002022-06-226146Actual
6159280.002022-10-228026Budget
430124240.002022-08-224077Actual
27988319.002024-07-228513Actual
16826315.002023-08-226616Actual
22905337.002024-02-207716Actual
2198567.762022-06-227768Actual
44942046.002022-09-226113Actual
216029666.902023-12-2332712Actual
29670291.002024-08-217467Actual
2588120.002022-07-236815Actual
34039190.002024-12-226656Actual
27439345601.462024-06-211228Actual
1513538.962023-06-226928Actual
37220139062.002025-03-221224Actual
36474338.002025-02-207867Actual
66055.002022-05-229446Actual
6441715.002022-10-228117Actual
2048617122.352023-11-2234711Actual
29016271.432024-07-2276113Actual
18407116.722023-09-2266611Actual
33662305.002024-12-226763Actual
13659608.002023-05-227764Actual
69767700.002022-11-225264Budget
37293122.002025-03-226915Actual
15990564.002023-07-236517Actual
124041600.002023-04-226163Budget
67925956.002022-11-225363Actual
269375.002024-06-219673Actual
2660679337.362024-05-2143711Actual
462117419.002022-09-223473Actual
6677470.792022-10-227268Actual
20034148.002023-11-227366Actual
2007830067.002023-11-224076Actual
24204270.782024-03-218418Actual
368195096.602025-02-2020711Actual
2803014.002024-07-229663Actual
2374536149.002024-03-216064Actual
371099559.002025-03-226363Actual
32819394.002024-11-218116Actual
31291113.532024-09-2168213Actual
5642531.002022-10-228013Actual
2486740365.002024-04-216065Actual
2969717287.002024-08-211877Actual
228297595.002024-02-205265Actual
3673883.742025-02-2083411Actual
23290200873.012024-02-202978Actual
1914153485.002023-10-223977Actual
342188554.272024-12-226118Actual
3522784.002025-01-207266Actual
2732694.002024-06-216917Actual
94471928.002023-01-206116Actual
730328300.002022-11-226036Budget
375784531.002025-03-226217Actual
30593193.002024-09-217726Actual
3569591.192025-01-2068112Actual
234790.002022-07-238363Budget
353811826.872025-01-207718Actual
202474643.592023-11-227668Actual
10684159.002023-02-207836Actual
64624.002022-05-228246Actual
38493432.002025-04-229065Actual
3531768.002025-01-206967Actual
3497198240.002022-08-222973Actual
399323.002022-08-226946Actual
44101300.002022-08-226168Budget
3370496883.002024-12-223173Actual
1720234500.002023-08-229968Actual
78030604.002022-05-221976Actual
396380.002022-05-226665Budget
26790124015.842024-05-21101613Actual
982229800.002023-01-205367Budget
17234881.632023-08-2262111Actual
15868-290.002023-07-239136Actual
2579119.002024-05-218273Actual
104079321.002023-02-202274Actual
36993310.032025-02-2073213Actual
3661203.002022-08-229064Actual
33402284.812024-11-2181112Actual
55013.002022-05-228226Actual
32104461.412024-10-2181111Actual
13955102.002023-05-227866Actual
2183157.002024-01-206915Actual
1556540.002022-06-228765Actual
38155632.842025-03-2287213Actual
2315815448.002024-02-20877Actual
3741950.002025-03-227826Actual
1065928500.002023-02-206036Budget
78283.002022-11-229668Actual
2655656.082024-05-2168611Actual
39302627.582025-04-2281213Actual
2219981309.002024-01-203777Actual
8757630.002022-12-238767Actual
2641522.042024-05-2169111Actual
32169118.852024-10-2194311Actual
1617034500.002023-07-239968Actual
3792523443.752025-03-2253611Actual
1660100.002022-06-227326Budget
3419617287.002024-12-221877Actual
383409.002025-04-229473Actual
302718119.002022-07-232476Actual
34282255.632024-12-226768Actual
25860370.002024-05-219064Actual
3381519756.002024-12-221874Actual
70701901.002022-11-226215Actual
38851479.882025-04-226628Actual
12126788800.002023-03-2210167Budget
1113527878.872023-02-206068Actual
31486338.002024-10-218773Actual
300385.002024-08-2196112Actual
3674293.312025-02-2089411Actual
3672829.482025-02-2069411Actual
31531583.002024-10-216564Actual
3803323.102025-03-2283212Actual
16623275.002023-08-228173Actual
5031200.002022-09-227726Budget
2148345.442023-12-2384611Actual
23902361.002024-03-216616Actual
14067758886.002023-05-22677Actual
538160.002022-05-227426Actual
503270.002022-09-227826Budget
3289230.002024-11-216946Actual
277051252466.652024-06-214711Actual
1848010.332023-09-2284112Actual
3875539431.002025-04-225367Actual
893991.992022-12-238468Actual
1622519.002022-06-228016Actual
667750.002022-05-226256Budget
3397550.002022-08-228013Budget
2795163811.212024-06-2121713Actual
2038083.742023-11-2266411Actual
870548100.002022-12-235267Budget
75016.002022-11-229666Actual
1887474.002023-10-228316Actual
257109592.002024-05-215363Actual
35859295.992025-01-2092213Actual
642642.002022-10-226917Actual
1620021375.632023-07-2360111Actual
3252613852.002024-11-215263Actual
34821269.002025-01-207863Actual
2088233912.002023-12-239465Actual
1642139.062023-07-2387112Actual
36913683.752025-02-2080612Actual
27041380.002024-06-217415Actual
2784472590.412024-06-2135712Actual
621140.002022-10-228236Actual
10371163.002023-02-207864Actual
23201240.482024-02-208418Actual
841150.002022-12-238426Budget
1591069.002023-07-237856Actual
34089306.002024-12-229066Actual
28284189.002024-07-227416Actual
1577517472.002023-07-232475Actual
1394772.002023-05-226866Actual
21868226.002024-01-207465Actual
190875829.002023-10-226167Actual
8722469.002022-12-236567Actual
13583691711.502023-05-224573Actual
279380.002022-05-228164Budget
1233468673.572023-03-223478Actual
871200.002022-05-226767Budget
21309191481.922023-12-232978Actual
3870482910.002025-04-221576Actual
21866704.002024-01-207265Actual
8278414.002022-12-238165Actual
21119414.002023-12-237417Actual
29521336.002024-08-217746Actual
15175205.632023-06-227868Actual
897319375.682022-12-233378Actual
3871227978.002025-04-222876Actual
3841917118.002025-04-222274Actual
3904100.002022-08-227626Budget
1107726484.912023-02-206028Actual
271241531.002024-06-216216Actual
1768450.002023-09-228214Actual
16784675.002023-08-228765Actual
445080.002022-08-228568Budget
302164.002024-08-2196613Actual
12604200.002023-04-226864Budget
16086369.272023-07-236818Actual
38927102151.472025-04-223178Actual
6595331.392022-10-229018Actual
204361307.172023-11-2261611Actual
2551336966.342024-04-2113711Actual
234114.002024-02-2096411Actual
4982430.002022-09-227716Actual
29088-156.642024-07-2291613Actual
132527.002023-04-229667Actual
1280919443.002023-04-224075Actual
6304200.002022-10-228156Budget
30655312.002024-09-218746Actual
22395132.682024-01-2081311Actual
2576449870.002024-05-213373Actual
3004374.162024-08-2165212Actual
240913556996.002024-03-214376Actual
37594304.002025-03-228417Actual
9407164.002023-01-208965Actual
3474312500.002024-12-2299613Actual
17370980.562023-08-2254611Actual
36271103.002025-02-208126Actual
98331260.002023-01-206267Actual
3663271.002022-08-229264Actual
1029107.142022-05-228528Actual
17787146871.002023-09-221225Actual
3700052.132025-02-2082213Actual
1932810.332023-10-2269311Actual
3937110968.122025-04-2238713Actual
26668250.762024-05-2192612Actual
472519217.002022-09-225264Actual
2340115.652024-02-2082411Actual
135599469.002023-05-22873Actual
1438648770.822023-05-2239711Actual
976200.002022-05-228318Budget
251170.002022-07-237164Budget
364401856.002025-02-208017Actual
125933141.002023-04-226264Actual
20577256.082023-11-2292612Actual
20253222.302023-11-228368Actual
36471352.002025-02-207467Actual
32881400.002022-07-236168Budget
311289387.102024-09-2133711Actual
2443448.632024-03-2187511Actual
31918124.002024-10-217167Actual
38900190.482025-04-228568Actual
275292490618.662024-06-214378Actual
24081159582.002024-03-212976Actual
26007293.002024-05-218016Actual
10590338.002023-02-208116Actual
32583129629.002024-11-213573Actual
28186351.002024-07-226715Actual
16568211.002023-08-228363Actual
274231082.922024-06-217618Actual
31160157.152024-09-2190112Actual
242001417.772024-03-218018Actual
27855317.052024-06-2165113Actual
1024585.002023-02-206673Actual
3511422.002025-01-207126Actual
3081471000.002024-09-219967Actual
1666935682.002023-08-226064Actual
326331346.002024-11-218114Actual
1189788.002023-03-227656Actual
13381079.002022-06-227714Actual
3668319.912025-02-2082211Actual
3726917118.002025-03-222274Actual
222971065640.632024-01-20478Actual
34576117.782024-12-2276212Actual
21416201.832023-12-2377411Actual
33098658.672024-11-216718Actual
206042349.002022-06-223977Actual
9082380.002023-01-208763Budget
17006173460.002023-08-222976Actual
903217200.002023-01-205263Budget
2642690.122024-05-2184111Actual
42213147.002022-08-225767Actual
513418.002022-09-228246Actual
313581534.612024-09-2123713Actual
1927316.722023-10-2269111Actual
4861-228.002022-09-229115Actual
2903243579.262024-07-2260213Actual
38189-286.462025-03-2291613Actual
224821358.232024-01-2023711Actual
2192220.002022-06-227368Budget
334865255.112024-11-2118712Actual
24633780.002024-04-217613Actual
3498531035.002025-01-2010074Actual
1429051.822023-05-2283311Actual
12778216.002023-04-229265Actual
34488293.322024-12-2273611Actual
28225471.002024-07-227365Actual
1633347.572023-07-2392511Actual
563044.002022-10-227113Actual
3761793.002025-03-227167Actual
12035480.002023-03-227617Budget
13683114330.002023-05-221574Actual
307981004.002024-09-217767Actual
9027440.002023-01-209213Actual
158991577.002023-07-236256Actual
3265413828.002024-11-216364Actual
2172918.002024-01-209473Actual
1265076507.002023-04-221574Actual
2660200.002022-07-237865Budget
1260783.002023-04-227164Actual
36678179.492025-02-2076211Actual
3093929222.842024-09-21878Actual
109393428.002023-02-205267Actual
704634976.002022-11-221974Actual
2069744712.002023-12-233873Actual
2553032708.822024-04-2137711Actual
7799201.082022-11-227368Actual
3589512500.002025-01-2099613Actual
39149214.592025-04-2273112Actual
692162.002022-05-228156Actual
194732.892023-10-2269112Actual
33306153.952024-11-2176411Actual
101506400.002023-02-205363Budget
1814310643.702023-09-226118Actual
35407519.272025-01-207428Actual
28153820595.002024-07-22474Actual
1213014239.002023-03-22877Actual
361501431.002025-02-208015Actual
19010421.002023-10-228066Actual
34777916.002025-01-206613Actual
302848129.002024-09-216363Actual
194071782.712023-10-2261611Actual
14304111.402023-05-2266411Actual
37084891.002025-03-227613Actual
15768151732.002023-07-231575Actual
18602579.002023-10-228163Actual
325323718.002024-11-216163Actual
246001432.702024-03-2115712Actual
4193756.002022-08-228017Actual
2634449523.222024-05-215468Actual
12685171.002023-04-226815Actual
195709491.362023-10-2232712Actual
398252.002022-05-226765Actual
29578167.002024-08-217466Actual
33066956335.002024-11-21677Actual
22248716.252024-01-208028Actual
2354012.462024-02-2068612Actual
681318.002022-11-226963Actual
3440100.002022-08-226763Budget
25240-377.702024-04-219118Actual
35121126.002025-01-208126Actual
34465149.702024-12-2287511Actual
369325557.252025-02-208712Actual
4930481412.002022-09-2210165Actual
16752-256.002023-08-229115Actual
686523396.002022-11-222473Actual
23233204.122024-02-209028Actual
210934422.002023-12-232376Actual
877810180.002022-12-232077Actual
3847135.002022-08-226816Actual
81763.002022-05-227117Actual
3342119.912024-11-2168212Actual
2041250.762023-11-2273511Actual
157239.002023-07-239615Actual
118779598.002023-03-226056Actual
22799513160.002024-02-204674Actual
1521435533.562023-06-223878Actual
2169941644.002024-01-203873Actual
30683193.002024-09-219056Actual
3609481.002025-02-208264Actual
2254915.652024-01-2084612Actual
12750674.002023-04-227265Actual
2139188.962022-06-227828Actual
205966382.792023-11-2228712Actual
628814.002022-10-226956Actual
33390196.512024-11-2165112Actual
2305185.002024-02-208466Actual
1998220.002023-11-228246Actual
4772178.002022-09-228364Actual
2923914.002024-08-219473Actual
9813187.002023-01-208917Actual
29452499.002024-08-219216Actual
32703111110.002024-11-213574Actual
24686334789.002024-04-2110163Actual
37634542.002025-03-229267Actual
239521272906.002024-03-211136Actual
1492280.002023-06-226756Actual
88501542.022022-12-236228Actual
30180160.902024-08-2189213Actual
7470219.002022-11-227266Actual
27483296.542024-06-217368Actual
11437260.002023-03-228314Actual
8990380.002023-01-206513Budget
1019660.002023-02-208563Budget
86403402.002022-12-232376Actual
3694610950.962025-02-2032712Actual
24737-43.002024-04-219173Actual
22659109610.002024-02-201573Actual
35976233.002025-02-208363Actual
413550.002022-05-227765Budget
25308806213.072024-04-2110168Actual
290576.002024-07-2296213Actual
2538311.402024-04-2184211Actual
15176764.732023-06-228068Actual
2685212755.002022-07-23475Actual
2661650.002022-07-238065Budget
12616741.002023-04-227764Actual
2617942031.002024-05-213276Actual
1691130.002023-08-227146Actual
129123000.002023-04-226136Budget
3512778.002022-08-226173Actual
3280323981.002024-11-2110075Actual
2931816948.002024-08-212274Actual
37490174.002025-03-226656Actual
1533418321.312023-06-2260611Actual
34901163.002025-01-207114Actual
10568338.002023-02-206516Actual
238512843.002024-03-217665Actual
25913644.002024-05-218115Actual
183961.002023-09-2296511Actual
6439850.002022-10-228017Budget
5833787.002022-10-228114Actual
21074307.002023-12-239066Actual
21781307.002024-01-208164Actual
26876504.002024-06-219063Actual
20962113.002023-12-238726Actual
10676304.002023-02-207336Actual
19295327.362023-10-2261211Actual
349622640.002022-08-222873Actual
7309267.002022-11-226536Actual
3677075.232025-02-2090511Actual
3902293.002022-05-226265Actual
21981188.002024-01-207436Actual
4352137041.512022-08-221228Actual
3566775551.102025-01-2015711Actual
246421350.002024-04-218713Actual
26330661.702024-05-218128Actual
2593968.002024-05-216965Actual
2199611.002024-01-209636Actual
3496373560.002025-01-201474Actual
2118510710.002023-12-232277Actual
36561982.922025-02-208028Actual
20584365.662023-11-227712Actual
95921600.002023-01-206146Budget
3350726391.222024-11-2160113Actual
24228779.882024-03-218028Actual
14813223.002023-06-226516Actual
22257-144.372024-01-209128Actual
32832690.002024-11-216126Actual
1031762.002023-02-208214Actual
928540131.002023-01-201474Actual
205882169.952023-11-2215712Actual
1500777500.002023-06-226017Actual
2932365895.002024-08-213174Actual
1223984.422023-03-228428Actual
1802548565.002023-09-221376Actual
201731224040.002023-11-224677Actual
1344816762.002023-04-22878Actual
26262148472.002024-05-211477Actual
30983117.782024-09-2185111Actual
2154010.332023-12-2383112Actual
863630604.002022-12-231976Actual
3252811.002024-11-215463Actual
18002141.002023-09-227466Actual
392023278.482025-04-2262612Actual
311735.002022-07-237167Actual
28110434.002024-07-228914Actual
2038569.912023-11-2273411Actual
215225780.652023-12-23100711Actual
10394134500.002023-02-2010164Budget
26825255.002024-06-216813Actual
32446141.612024-10-2168613Actual
314084510.002024-10-216163Actual
1065062.002023-02-208926Actual
14559190.002023-06-228563Actual
7833326734.442022-11-22478Actual
1479925028.002023-06-223275Actual
905480.002023-01-206863Budget
36084105.002025-02-206964Actual
1249440.002023-04-226773Budget
4699588.002022-09-227614Actual
909929784.002023-01-201473Actual
364751337.002025-02-208067Actual
32584121427.002024-11-213773Actual
39392690.102025-05-218578Actual
35877366.172025-01-2073613Actual
2334453.952024-02-2078211Actual
28836245.442024-07-2273611Actual
21667900.002024-01-208763Actual
2603917.002024-05-218526Actual
4462428254.522022-08-2210168Actual
22728761.002024-02-208714Actual
17923347.002023-09-228136Actual
30420310.002024-09-218364Actual
331225207.242024-11-216128Actual
955839.002023-01-207136Actual
3358267.922024-11-2182613Actual
3068910.002024-09-215466Actual
3127425.812024-09-2182113Actual
30387314.002024-09-218514Actual
2909956016.332024-07-2214713Actual
3383179404.002024-12-223974Actual
73331.002022-05-226966Actual
125824647.002023-04-225364Actual
9347720.002023-01-208715Actual
13619203.002023-05-226814Actual
1956323578.862023-10-2221712Actual
3390714817.002024-12-221875Actual
3912200.002022-08-228126Budget
32507819.002024-11-217313Actual
13071223.002023-04-226666Actual
1491713689.002023-06-226056Actual
5461345.032022-09-228318Actual
3346548.632024-11-2182612Actual
24826122601.002024-04-213574Actual
33114343.512024-11-218918Actual
12299110.172023-03-228468Actual
37890448.642025-03-2287411Actual
27201702.002024-06-219236Actual
35880696.002025-01-2077613Actual
7867380.002022-12-236513Budget
916585.002023-01-209273Actual
2681444814.372024-05-2139713Actual
3343320.972024-11-2184212Actual
34029347.002024-12-228746Actual
33646-468.002024-12-229113Actual
130631971.002023-04-226166Actual
10839480.002023-02-208066Budget
35180312.002025-01-208746Actual
4189741.002022-08-227717Actual
3335727000.002024-11-2199611Actual
3808343048.002022-08-22675Actual
21783103.002024-01-208364Actual
25393776.312024-04-2161311Actual
1733156.082023-08-2283411Actual
1027529.002023-02-208573Actual
354872203428.482025-01-204678Actual
2388647642.002024-03-213175Actual
30836209382.002024-09-213577Actual
52639730.002022-09-22876Actual
26982486.002024-06-217364Actual
3722917943.002025-03-226364Actual
1637748460.172023-07-2313711Actual
3896715727.652025-04-2260211Actual
22814212.002024-02-207815Actual
777915200.002022-11-226068Budget
25651-60105.682024-04-2146712Actual
3371192888.002024-12-223973Actual

Generated 2025-06-21 10:39:45.635 UTC