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34319 items

NOTE: Only 1000 elements of total 34319 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18407116.722023-09-2166611Actual
113557200.002023-03-216073Budget
376975436.032025-03-216128Actual
3221411.402024-10-2082511Actual
277328755.182024-06-20100711Actual
21041092.012022-06-218718Actual
334933121.402022-07-221978Actual
17121513.212023-08-217318Actual
1671759928.002023-08-213174Actual
17515283.742023-08-2192612Actual
350001488.002025-01-198015Actual
51081264.002022-09-216246Actual
2501336.002022-07-226564Actual
15942281.002023-07-227766Actual
2262380.002022-07-226613Budget
158417346.002022-06-213275Actual
244806009.382024-03-207711Actual
1562052.002023-07-228214Actual
3408326.002024-12-218266Actual
112212651.002023-03-216213Actual
14293192.252023-05-2187311Actual
72519.002022-11-219616Actual
1579722.002023-07-226916Actual
5083565.002022-09-218036Actual
37884544.392025-03-2180411Actual
2147223.102023-12-2271611Actual
273311468.002024-06-207717Actual
2232130975.902024-01-194078Actual
20245461.702023-11-217368Actual
11556168.002023-03-216815Actual
1504064584.002023-06-216067Actual
30887592.002024-09-208128Actual
35153105.002025-01-198536Actual
3217304.122022-07-228318Actual
38951719.922025-04-2177111Actual
214443.512022-06-218228Actual
195666609.392023-10-2124712Actual
16613112.002023-08-216773Actual
22170.002022-05-218214Budget
36975145.112025-02-1984113Actual
6054363227.002022-10-2110165Actual
10992230.002023-02-199067Actual
3676949.702025-02-1989511Actual
265776.002024-05-2096611Actual
15706324.002023-07-227315Actual
2796311501.472024-06-2038713Actual
1230179.002022-06-218963Actual
7039448804.002022-11-21674Actual
1055340744.002023-02-193575Actual
3446427.362024-12-2185511Actual
15522582.002023-07-226663Actual
2763028.422024-06-2082411Actual
24217675.342024-03-206528Actual
1579680.002023-07-226816Actual
19696166.002023-11-219273Actual
2100277.002023-12-226846Actual
13981119509.002023-05-212176Actual
22755489.002024-02-197764Actual
2900-168.002022-07-229146Actual
35806295582.292025-01-1946712Actual
22752205.002024-02-197364Actual
30287231.002024-09-206763Actual
26422453.962024-05-2080111Actual
24857-194.002024-04-209115Actual
3202512967.992024-10-205368Actual
23811162.002024-03-206815Actual
37629242.002025-03-218567Actual
1770033933.002023-09-216064Actual
9330392.002023-01-197615Actual
9970213.212023-01-196728Actual
13234786.002023-04-218067Actual
16430139.062023-07-2262212Actual
553810600.002022-09-216368Budget
25375186.932024-04-2074211Actual
2919622720.002024-08-202073Actual
3296200.002022-07-226668Budget
29591-262.002024-08-209166Actual
17483-51.372023-08-2191212Actual
37345462.002025-03-219265Actual
65220.002022-05-216563Actual
53796.002022-05-217326Actual
58335.002022-05-217136Actual
21618336.002024-01-196713Actual
33753376.002024-12-217414Actual
2430128784.952024-03-204078Actual
2936849514.002024-08-206065Actual
34936484.002025-01-197264Actual
27914748.632024-06-2065613Actual
2908145.112024-07-2182613Actual
1384822.002023-05-218526Actual
9837258.002023-01-196567Actual
2341718.842024-02-1967511Actual
3853251.002022-08-217316Actual
22239266.242024-01-196728Actual
14216440742.082023-05-214678Actual
5315789.002022-09-218017Actual
12836468.002023-04-217716Actual
2175927689.002024-01-191224Actual
4396-185.282022-08-219128Actual
1159511152.002023-03-215365Actual
28530426.002024-07-219267Actual
1944362.002022-06-217317Actual
624340.002022-10-217146Budget
1841386.932023-09-2173611Actual
310791996.542024-09-2061611Actual
39183150.762025-04-2181212Actual
238130816.002022-07-223273Actual
17247191.192023-08-2181111Actual
1191139.002023-03-218456Actual
216727156.002024-01-199463Actual
20966128.002023-12-229226Actual
34608310.342024-12-2173612Actual
13670-247.002023-05-219164Actual
2253618.842024-01-1968612Actual
1555756836.002023-07-221973Actual
12314700224.732023-03-2110168Actual
38683536.002025-04-218066Actual
2515300.002022-07-227364Budget
55346.002022-05-218326Actual
347571534.612024-12-2123713Actual
17129314.722023-08-218318Actual
840955.002022-12-228326Actual
1334285.002022-06-217414Actual
534423520.002022-09-216067Actual
283272322615.002024-07-211036Actual
27921466.172024-06-2073613Actual
9295160116.002023-01-192974Actual
1285186.002023-04-218516Actual
11156220.002023-02-197368Budget
26817-192430.842024-05-2046713Actual
878717902.002022-12-223377Actual
653067605.002022-10-211477Actual
13080380.002023-04-217266Budget
29357436.002024-08-209015Actual
379877837.082025-03-21100711Actual
36697352.892025-02-1965311Actual
3244864.412024-10-2071613Actual
132997.002022-06-216914Actual
2237458.212024-01-1989211Actual
3505576321.002025-01-191375Actual
23138277.002024-02-197867Actual
26234140.002024-05-207167Actual
614162.002022-10-216726Actual
34089306.002024-12-219066Actual
125824647.002023-04-215364Actual
1137130.002023-03-217173Budget
8437100.002022-12-226836Budget
1087294612.002023-02-192176Actual
25080111.002024-04-207866Actual
216037958.352023-12-2233712Actual
163405265.752023-07-2257611Actual
30023266.722024-08-2076112Actual
31056306.082024-09-2074411Actual
38621167.002025-04-217646Actual
22717395.002024-02-197314Actual
10175100.002023-02-197263Budget
609168.002022-05-218936Actual
10748-193.002023-02-199146Actual
267312934.642024-05-2062213Actual
314092255.002024-10-206263Actual
4917100.002022-09-218565Budget
27627122.042024-06-2078411Actual
25786147.002024-05-207673Actual
13342200.002023-04-216628Budget
11507216.002023-03-219064Actual
131283367.002023-04-212376Actual
21525214.592023-12-2262112Actual
3901579.482025-04-2189311Actual
2943234.002022-07-228756Actual
268047310.162024-05-2024713Actual
179596.002023-09-219646Actual
6031742.002022-10-218065Actual
379382439.102025-03-2172611Actual
13449115657.782023-04-211378Actual
11616136.002023-03-216865Actual
10595120.002023-02-198316Actual
8832200.002022-12-228418Budget
3881825510.002025-04-2110077Actual
28732225.232024-07-2187211Actual
2028424662.152023-11-213378Actual
18163240.482023-09-218918Actual
21401199.702023-12-2292311Actual
16011436.002023-07-229217Actual
1779211015.002023-09-215765Actual
1047451900.002023-02-195665Budget
8379807.002022-12-226226Actual
14875199.002023-06-217436Actual
4028950.002022-08-216156Budget
1287153.002023-04-216726Actual
809618200.002022-12-225264Budget
360785467.002025-02-196264Actual
31550202.002024-10-208964Actual
3938214578.002025-05-209374Actual
10668234.002023-02-196736Actual
30135317.052024-08-2065113Actual
13898205.002023-05-218146Actual
2014932982.002023-11-21777Actual
1249913.002023-04-217173Actual
32430301.262024-10-2090213Actual
37540263.002025-03-218966Actual
3778447655.002025-03-214078Actual
3854885.002025-04-218516Actual
96508.002023-01-196956Actual
16657333.002023-08-218914Actual
31883442.002024-10-206817Actual
28338321.002024-07-217336Actual
2032640.122023-11-2166211Actual
2613871.002024-05-206866Actual
256679566.002024-05-199377Actual
226745.002022-07-226913Actual
36147716.002025-02-197615Actual
1365476.002023-05-217164Actual
26519164.592024-05-2062511Actual
1629014.592023-07-2271411Actual
2075200.002022-06-216718Budget
321550.002022-07-228218Budget
2146313232.922023-12-2260611Actual
3622335689.002025-02-193875Actual
2864335.002022-07-226546Actual
3136310434.782024-09-2032713Actual
26483186.932024-05-2087311Actual
631934.002022-10-219456Actual
32851139.002024-11-208726Actual
132283921.002023-04-217667Actual
30130236531.832024-08-2046712Actual
159558.002023-07-229666Actual
3864259.002025-04-216856Actual
37111860.002025-03-216663Actual
3013165931.002022-07-2210166Actual
3579919167.072025-01-1934712Actual
19632220.002023-11-218363Actual
8137482.002022-12-228164Actual
22166194.002024-01-198467Actual
18667-49.002023-10-219173Actual
10734280.002023-02-198146Budget
25893350000.002024-05-204274Actual
38546106.002025-04-218316Actual
17725-222.002023-09-219164Actual
3515915.002025-01-199636Actual
29725143.512024-08-206918Actual
27450479.882024-06-207428Actual
1696024413.002023-08-216066Actual
658576.842022-10-218218Actual
2045448.632023-11-2183611Actual
28247773118.002024-07-21675Actual
291341431.002024-08-207713Actual
37022520.002022-08-216215Actual
8691200.002022-12-228417Budget
26964380.002024-06-209414Actual
255892.002024-04-2096212Actual
3183981.002024-10-208566Actual
3185816076.002024-10-202076Actual
28702165.662024-07-2184111Actual
1065650.002022-05-217268Budget
1200116.002022-06-216863Actual
31459287253.002024-10-203573Actual
17186661.702023-08-217768Actual
3226-321.642022-07-229118Actual
6221179.002022-10-218936Actual
34299188.962024-12-218968Actual
35342947193.002025-01-19677Actual
3114534.802024-09-2069112Actual
1326736534.002023-04-212177Actual
180843210.002023-09-216267Actual
1967156.002022-06-218917Actual
26670745.002024-05-2097612Actual
1337599.002022-06-217614Actual
23360924.182024-02-1962311Actual
154008.212023-06-2168112Actual
3395959.002024-12-216626Actual
8112469.002022-12-226564Actual
12257257105.872023-03-215668Actual
207643709.002023-12-226164Actual
9195290.002023-01-197814Actual
1243193.002023-04-217863Actual
1803210603.002023-09-212276Actual
37798279.492025-03-2174111Actual
22246716.252024-01-197728Actual
11725480.002023-03-218716Budget
260761516.002024-05-206246Actual
2395535.002022-07-226273Actual
2647660.332024-05-2078311Actual
10144204.002023-02-199413Actual
3819963519.982025-03-2113713Actual
3953280.002022-08-217636Budget
1636043.312023-07-2283611Actual
834353.002022-12-227116Actual
11247380.002023-03-218113Budget
31505950.002024-10-207614Actual
173404.002023-08-2196411Actual
36917131.612025-02-1984612Actual
38726400.002022-05-216065Budget
2135010307.332023-12-2260211Actual
30413439.002024-09-207464Actual
226001350.002024-02-197713Actual
35703597.582025-01-1980112Actual
368642249.002022-08-213174Actual
36414166450.002025-02-193176Actual
9382480.002023-01-197265Budget
2274929.002024-02-196964Actual
21080255631.002023-12-2210166Actual
45412.002022-05-219213Actual
7879300.002022-12-227313Budget
1270350.002023-04-218215Budget
35832141.612025-01-1992113Actual
2808613.002024-07-219473Actual
2094576.002023-12-226526Actual
559779713.172022-09-212178Actual
16844349.002023-08-219016Actual
21235243.512023-12-226728Actual
12022480.002023-03-216617Budget
91527.002023-01-198273Actual
1351200.002022-06-218414Budget
1820154364.222023-09-216068Actual
12196196.542023-03-218918Actual
27218291.002024-06-208146Actual
129690.002022-06-218173Budget
2598129922.002024-05-203375Actual
3382641814.002024-12-213374Actual
396440.002022-08-218236Budget
16973724.002023-08-217666Actual
28147403.002024-07-219264Actual
31260994.252024-09-2062113Actual
26263266701.002024-05-201577Actual
5542220.782022-09-216668Actual
3913577406.462025-04-2139711Actual
204621193.332023-11-2194611Actual
29759270.782024-08-207828Actual
18146496.542023-09-216618Actual
4932377959.002022-09-21675Actual
241891078.372024-03-206518Actual
210839626.002023-12-22776Actual
375328800.002022-08-216065Budget
17178205.632023-08-216768Actual
4988280.002022-09-218116Budget
234790.002022-07-228363Budget
1723915.652023-08-2169111Actual
3549647.572025-01-1969111Actual
3741316.002025-03-216926Actual
1392265.002023-05-217856Actual
15111775.342023-06-217618Actual
3229585.872024-10-2068112Actual
32459118.802024-10-2084613Actual
20122152.002023-11-216867Actual
5309380.002022-09-217617Budget
12424100.002023-04-217463Budget
370871906.002025-03-218013Actual
313534332.912024-09-2018713Actual
8912100.002022-12-226768Budget
13731484.002023-05-219215Actual
3439932.672024-12-2171311Actual
3545934500.002025-01-199968Actual
38559162.002025-04-216526Actual
23023-173.002024-02-199156Actual
241231717.002024-03-205467Actual
11284237.002023-03-216663Actual
36391359.002025-02-199066Actual
11168280.002023-02-198168Budget
9571380.002023-01-198136Budget
169041992.002023-08-216146Actual
174658.212023-08-2167212Actual
30593193.002024-09-207726Actual
1564676.002023-07-227164Actual
982717700.002023-01-195767Budget
35094299.002025-01-198116Actual
204945901.932023-11-21100711Actual
1088018275.002023-02-193376Actual
2520550.002022-07-227764Budget
23057406.002024-02-199266Actual
18336144.382023-09-2187311Actual
18953159.002023-10-218146Actual
3848100.002022-08-216816Budget
690540.002022-11-217873Budget
1990385.002023-11-218416Actual
268968660.002024-06-202373Actual
339301793.002024-12-216216Actual
3508621.002025-01-196916Actual
28836245.442024-07-2173611Actual
124517675.002022-06-211473Actual
128181905.002023-04-216216Actual
19883971486.002023-11-214675Actual
27151507.002024-06-206226Actual
3124310199.892024-09-2024712Actual
24111251.002024-03-208317Actual
29643329.002024-08-208417Actual
36621116247.192025-02-192178Actual
368378004.102025-02-19100711Actual
20137720.002023-11-218767Actual
85667500.002022-12-225266Budget
3551107.002022-08-219073Actual
2370334.002024-03-208573Actual
1591457.002023-07-228356Actual
19841623.002023-11-218065Actual
3035794.002024-09-208373Actual
1872239.002023-10-218264Actual
42158700.002022-08-215267Budget
3498531035.002025-01-1910074Actual
10700286.002023-02-199036Actual
32922117.002024-11-207656Actual
28272493773.002024-07-214675Actual
31098107.142024-09-2084611Actual
5002-191.002022-09-219116Actual
364811170.002025-02-198767Actual
26706173.182024-05-2066113Actual
1360291.002023-05-218373Actual
3054835689.002024-09-203875Actual
1732768.852023-08-2178411Actual
22085224487.002024-01-19476Actual
2431220.972024-03-2069111Actual
43309.002022-05-219013Actual
4383502.612022-08-218128Actual
5541200.002022-09-216568Budget
70100.002022-05-216763Budget
32386106.522024-10-2067113Actual
1671521055.002023-08-212874Actual
1986610165.002023-11-212075Actual
37383265.002025-03-216616Actual
2108765039.002023-12-221576Actual
19275122.042023-10-2173111Actual
6947200.002022-11-217414Budget
2169537748.002024-01-193373Actual
20299124.172023-11-2167111Actual
8094124016.002022-12-221224Actual
3783197.572025-03-2181211Actual
9071480.002023-01-198063Budget
22247191.992024-01-197828Actual
135599469.002023-05-21873Actual
35651524.172025-01-1987611Actual
2344175.232024-02-1954611Actual
2970359.002022-07-226666Actual
2712121630.002024-06-2010075Actual
14528378.002023-06-219013Actual
28706316.722024-07-2190111Actual
2491220579.002024-04-202475Actual
14216.002022-06-219664Actual
3653200.002022-08-218364Budget
970468.002023-01-196866Actual
32717302.002024-11-206815Actual
20359206.082023-11-2174311Actual
37123797.002025-03-218163Actual
192074351.162023-10-216168Actual
24596212.472024-03-207712Actual
429923131.002022-08-213877Actual
12706200.002023-04-218315Budget
174894161.472023-08-2160612Actual
36482243.002025-02-198967Actual
1583517.002023-07-228426Actual
1563140174.002023-07-221224Actual
31969100504.472024-10-206018Actual
34328180207.472024-12-213578Actual
24562194.382024-03-2057612Actual
2374419558.002024-03-205764Actual
36907413.532025-02-1972612Actual
344445.002024-12-2196411Actual
2222284.422024-01-198218Actual
2065162.002023-12-226963Actual
34931839.002025-01-196664Actual
268187355.772024-05-20100713Actual
22224251.092024-01-198418Actual
28631298.062024-07-216868Actual
156062748.002023-07-226214Actual
2107947500.002023-12-229966Actual
169621503.002023-08-216266Actual
1634468.002022-06-218716Actual
2080345468.002023-12-221974Actual
27874101.252024-06-2090113Actual
975815391.002023-01-192876Actual
23036209.002024-02-196666Actual
211114810.002023-12-226217Actual
32759311.002024-11-207865Actual
179609042.002023-09-216056Actual
14510713.002023-06-216613Actual
10580141.002023-02-197416Actual
32421266.172024-10-2078213Actual
27053403.002024-06-209015Actual
25267237.452024-04-209028Actual
2446584.802024-03-2083611Actual
150844378.002023-06-212377Actual
9214105.002023-01-199414Actual
35567-114.132025-01-1991311Actual
2472759.002024-04-207873Actual
1624115.652023-07-2278211Actual
23380115.652024-02-1990311Actual
172768.212023-08-2182211Actual
16425148.632023-07-2292112Actual
32926144.002024-11-208156Actual
25488114.592024-04-2073611Actual
212051251.102023-12-226518Actual
2685212755.002022-07-22475Actual
4742080.002022-05-216116Actual
673663031.042022-10-213978Actual
1172190.002023-03-218416Budget
2034462.462023-11-2190211Actual
38699406425.002025-04-21676Actual
180898.002022-06-217656Actual
667280.002022-10-216868Budget
16091723.822023-07-227618Actual
22365156.082024-01-1977211Actual
89503.002022-12-229668Actual
27623206.082024-06-2073411Actual
2886199948.372024-07-2113711Actual
2235065.652024-01-1994111Actual
33921126115.002024-12-213775Actual
1751714.002023-08-2197612Actual
14972249.002023-06-219066Actual
2975482.902024-08-207128Actual
23012229.002024-02-197756Actual
3403410.002024-12-219646Actual
1584529838.002023-07-226036Actual
54108156.002022-09-212277Actual
144959227.532023-05-2132712Actual
2969717287.002024-08-201877Actual
647026700.002022-10-216067Budget
49631572.002022-09-216216Actual
34193146382.002024-12-211377Actual
781420.002022-11-218268Budget
910457400.002023-01-192173Actual
1798620967.002023-09-215266Actual
3307355087.002024-11-201977Actual
16034900.002023-07-227767Actual
22084151102.002024-01-1910166Actual
3892216210.472025-04-212278Actual
30201780.212024-08-2074613Actual
2063615.002023-12-229613Actual
3447458.212024-12-2154611Actual
3578529871.532025-01-1914712Actual
33568569.682024-11-2065613Actual
127566.002022-06-216673Actual
306111322.002024-09-206236Actual
18751186348.002023-10-212974Actual
274742123.852024-06-206268Actual
31652606055.002024-10-20475Actual
2317854434.002024-02-193977Actual
20874181.002023-12-228365Actual
6688100.002022-10-217868Budget
22077181.002024-01-198966Actual
11871171.002023-03-219046Actual
24164173501.002024-03-201577Actual
2298226.002022-07-229413Actual
3592110334.782025-01-1940713Actual
61979.002022-05-216263Actual
308582625.372024-09-208018Actual
3351395.992024-11-2068113Actual
3902845.442025-04-2169411Actual
14133316.242023-05-217328Actual
1643844.382023-07-2274212Actual
3846176.002022-08-216716Actual
1397795794.002023-05-211576Actual
3282041.002024-11-208216Actual
1229537.452023-03-218268Actual
10369523.002023-02-197764Actual
654686866.002022-10-213777Actual
27290341120.002024-06-2010166Actual
23721380.002024-03-207314Actual
1538261362.542023-06-2131711Actual
31219150.762024-09-2085612Actual
199857.002022-06-216967Actual
1328121349.002023-04-214077Actual
3229624.162024-10-2069112Actual
27034869.002024-06-206515Actual
191764908.752023-10-216228Actual
1188282.002023-03-216556Actual
32974328379.002024-11-20676Actual
34868212.002025-01-196573Actual
15932165.002023-07-226566Actual
25422612.002022-07-229464Actual
34666274.942024-12-2173113Actual
52921664.002022-09-216217Actual
16565997.002023-08-218063Actual
2260451.002022-07-226513Actual
578612.002022-10-218273Actual
168830.002022-06-219426Actual
1567813126.002023-07-222074Actual
154435.012023-06-2182612Actual
6111487.002022-10-218016Actual
10929750.002023-02-198717Budget
21842168.002024-01-198415Actual
336525271.252022-07-224078Actual
5090100.002022-09-218336Budget
6767172.002022-11-217813Actual
294842381.002024-08-206136Actual
3787723.102025-03-2169411Actual
2615253.002024-05-208566Actual
704851148.002022-11-212174Actual
1986192374.002023-11-211375Actual
18601935.002023-10-218063Actual
22653750186.002024-02-19473Actual
1774265492.002023-09-212174Actual
2378244108.002024-03-201474Actual
3457328.422024-12-2171212Actual
29930260.342024-08-2074411Actual
2880239.062024-07-2173511Actual
1716550.002022-06-217736Budget
2871843.312024-07-2168211Actual
2143433.742023-12-2265511Actual
3602272.002025-02-196873Actual
6317-77.002022-10-219156Actual
169287.002023-08-219646Actual
8994200.002023-01-196713Budget
31291113.532024-09-2068213Actual
1471300.002022-06-217315Budget
2668871541.452024-05-2029712Actual
3898878.422025-04-2189211Actual
20706143.002023-12-226673Actual
3464475919.192024-12-2129712Actual
1711120603.002023-08-2110077Actual
3027358.002024-09-209413Actual
2169441714.002024-01-193273Actual
2603818.002024-05-208426Actual
142994.002023-05-2196311Actual
38898237.452025-04-218368Actual
2873766.722024-07-2194211Actual
16618323.002023-08-217473Actual
1425528.422023-05-2173211Actual
2464815.002024-04-209613Actual
383414.002025-04-219673Actual
23716497.002024-03-206614Actual
245028875.392024-03-2040711Actual
292717902.002024-08-205364Actual
4853190.002022-09-218415Actual
801890.002022-12-227473Budget
25350102.892024-04-2078111Actual
1912713234.002023-10-212077Actual
2139550.762023-12-2284311Actual
31440487110.002024-10-20673Actual
718526232.002022-11-211975Actual
8395100.002022-12-227426Budget
319721401.112024-10-206518Actual
1370751308.002023-05-216015Actual
2777037.992024-06-2073212Actual
31873569.332022-07-226218Actual
33045439.002024-11-207467Actual
33277109.272024-11-2073311Actual
32906218.002024-11-208946Actual
24992130.002024-04-207436Actual
38192945.002022-08-212375Actual
2472200.002022-07-228314Budget
25142276.002024-04-208417Actual
1955550.002022-06-218117Budget
1326429.002022-06-216714Actual
10354200.002023-02-196764Budget
95787.452022-05-216918Actual
1550200.002022-06-218365Budget
80495100.002022-12-226114Budget
25188606666.002024-04-2010167Actual
31295459.162024-09-2074213Actual
254380.002022-05-216564Budget
15587151.002023-07-227673Actual
68795300.002022-11-216073Budget
25117102582.002024-04-203776Actual
22153180.002024-01-196867Actual
31071122.042024-09-2094411Actual
192223128.002022-06-214076Actual
1306221349.002023-04-216066Actual
2139188.962022-06-217828Actual
239502.002024-03-209626Actual
15616684.002023-07-227714Actual
23849236.002024-03-207365Actual
17387282.682023-08-2177611Actual
26022546.002024-05-206226Actual
26980114.002024-06-207164Actual
3627432.002025-02-198426Actual
1640424.162023-07-2265112Actual
3623760.002025-02-197116Actual
125649290.002022-06-213173Actual
2416028299.002024-03-20777Actual
8951436.002022-12-229768Actual
32965292.002024-11-208966Actual
37083410.002025-03-217413Actual
10974756.002023-02-197767Actual
12114110.002023-03-218567Actual
69862262.002022-11-216164Actual
2254236.932024-01-1976612Actual
333728674.322024-11-2024711Actual
1419879713.172023-05-212178Actual
3660647276.202025-02-199468Actual
2379359928.002024-03-203174Actual
21284682.912023-12-228768Actual
1966690149.002023-11-213773Actual
2970114830.002024-08-202277Actual
2662540.122024-05-2081112Actual
32210152.892024-10-2077511Actual
3950182.002022-08-217336Actual
3640715731.002025-02-192076Actual
5607148241.722022-09-213578Actual
1152278955.002023-03-211574Actual
156438500.002022-06-219965Actual
20214473.822023-11-217628Actual
1106150.002023-02-198218Budget
20743247.002023-12-227814Actual
2616864054.002024-05-201576Actual
1658817836.002023-08-211873Actual
26014220.002024-05-208916Actual
4048118.002022-08-217656Actual
32019340.482024-10-209028Actual
12049164.002023-03-218417Actual
2252278.422024-01-1992112Actual
3283660.002024-11-206726Actual
6782267.002022-11-218913Actual
2072927734.002023-12-2210073Actual
265165.002024-05-2096411Actual
18616365172.002023-10-2110163Actual
29197108251.002024-08-202173Actual
1560126.002023-07-229473Actual
29280710.002024-08-206664Actual
1372358.002023-05-218215Actual
3663832060.772025-02-1910078Actual
36067-519.002025-02-199114Actual
2697152118.002024-06-206064Actual
349622640.002022-08-212873Actual
1558.002022-05-216973Actual
3373363.002024-12-218473Actual
17777135.002023-09-218315Actual
1723121227.232023-08-2110078Actual
779640.002022-11-217168Budget
2431874.162024-03-2078111Actual
293642672.002024-08-205365Actual
809818982.002022-12-225364Actual
20774245.002023-12-227364Actual
17840153144.002023-09-212975Actual
32443401.262024-10-2065613Actual
3237629804.512024-10-2039712Actual
2197380.002022-06-217768Budget
6478380.002022-10-216567Budget
129152300.002023-04-216236Budget
1378111129.002023-05-212075Actual
1830148.632023-09-2177211Actual
71887062.002022-11-212275Actual
1120315174.092023-02-192878Actual
1939076.292023-10-2181511Actual
33781960.002024-12-216664Actual
1065928500.002023-02-196036Budget
130521900.002023-04-215266Budget
331477.002024-11-209628Actual
173793.002022-06-219436Actual
2136610.332023-12-2282211Actual
33998412.002024-12-218136Actual
1645058.212023-07-2290212Actual
369828000.002022-08-216015Actual
2143712.462023-12-2268511Actual
1904927465.002023-10-214076Actual
2315722678.002024-02-19777Actual
2134960425.292023-12-2212211Actual
3566565706.242025-01-1913711Actual
30439151354.002024-09-201574Actual
2281550.002022-07-228013Budget
1705513423.002023-08-216367Actual
194055639.162023-10-2157611Actual
3420330173.002024-12-212877Actual
1609698.052023-07-228218Actual
2818150053.002024-07-216015Actual
94127.002023-01-199665Actual
2207158.662022-06-218368Actual
17037196.002023-08-218417Actual
163843223.162023-07-2222711Actual
2368970.002024-03-206773Actual
12904-66.002023-04-219126Actual
2968612.002024-08-209667Actual
28951216.722024-07-2167612Actual
760772.002022-11-217167Actual
13046157.002023-04-219056Actual
37836149.702025-03-2187211Actual
1500570077.002023-06-214676Actual
34669613.542024-12-2177113Actual
27364346.002024-06-207467Actual
37295702.002025-03-217315Actual
3053185389.002024-09-201475Actual
4325200.002022-08-217418Budget
35188720.002025-01-196256Actual
1597724969.002023-07-223376Actual
29726205.632024-08-207118Actual
38169460.912025-03-2166613Actual
240964727.002024-03-206217Actual
27429429.882024-06-208318Actual
1484347.002023-06-216826Actual
37376-37220.002025-03-214375Actual
1173386.002022-06-219013Actual
143303150.822023-05-2157611Actual
25291661.702024-04-207768Actual
10632193.002023-02-197726Actual
2481712363.002024-04-202274Actual
1854456840.122023-09-2135712Actual
2535100.002022-07-228564Budget
1825673320.632023-09-213978Actual
19618700.002023-11-216663Actual
110639433.632022-05-211478Actual
2668934426.932024-05-2031712Actual
2934270.002024-08-206915Actual
859050.002022-12-227166Budget
15990564.002023-07-226517Actual
36550737.462025-02-196528Actual
3386214.002024-12-219615Actual
3860916.002025-04-219636Actual
972980.002023-01-198466Budget
36478290.002025-02-198367Actual
1899243261.002023-10-215666Actual
2638659618.862024-05-201978Actual
344725984.912024-12-2152611Actual
6828480.002022-11-218063Budget
1138462.002023-03-218173Actual
2100992.002023-12-227846Actual
287134.002022-07-226946Actual
1153829673.002023-03-213874Actual
690170.002022-11-217673Actual
15917227.002023-07-228756Actual
3265114.722022-07-228328Actual
36659747.582025-02-1987111Actual
2257022110.752024-01-1921712Actual
218850.002022-06-217168Budget
7087380.002022-11-217615Budget
28072.002022-07-229626Actual
2665657.142024-05-2077612Actual
1277924228.002023-04-219465Actual
183961.002023-09-2196511Actual
24883400.002022-07-225264Budget
1130290.002023-03-217863Budget
352911019.002025-01-198117Actual
11505720.002023-03-218764Actual
2210596484.002024-01-193576Actual
654318275.002022-10-213377Actual
380768.002025-03-2196612Actual
4952107678.002022-09-213775Actual
269591620.002024-06-208714Actual
27571128.422024-06-2076211Actual
7502131.002022-11-219766Actual
1409520206.002023-05-2110077Actual
1049580.002023-02-197165Budget
3906124.162025-04-2178511Actual
38695532.002025-04-219766Actual
28556221542.002024-07-213577Actual
10986153.002023-02-198467Actual
4633691.002022-09-216273Actual
25726296.002024-05-207463Actual
2375336.002024-03-206964Actual
784716328.662022-11-212878Actual
92837571.002023-01-19874Actual
29612247386.002024-08-202976Actual
4008280.002022-08-218146Budget
15656141.002023-07-228364Actual
1766518.002023-09-219473Actual
1941290.122023-10-2167611Actual
13964272.002023-05-219066Actual
1931525.232023-10-2189211Actual
67253682.972022-10-212378Actual
32880278.002024-11-208936Actual
8866285.932022-12-227628Actual
11229200.002023-03-216813Budget
2171220.002024-01-197173Actual
198328200.002022-06-216067Budget
977113867.002023-01-1910076Actual
2543245.442024-04-2078411Actual
34577211.402024-12-2177212Actual
28964153.952024-07-2183612Actual
10134105.002023-02-198413Actual
78110564.002022-05-212076Actual
1457570213.002023-06-211473Actual
3354281.962024-11-2071213Actual
2189510701.002024-01-191875Actual
274668.002024-06-209628Actual
1167015382.002023-03-212475Actual
32175159.272024-10-2066411Actual
2688252000.002024-06-209963Actual
1191759.002023-03-218956Actual
1999910.002023-11-216956Actual
85751300.002022-12-226166Budget
194628963.692023-10-2140711Actual
30482240.002024-09-208915Actual
8953453000.002022-12-2210168Budget
242090.002022-07-228173Budget
101032200.002023-02-196213Budget
1392312.002022-06-217364Actual
1722410.002022-06-218136Actual
3377110064.002024-12-215264Actual
22659109610.002024-02-191573Actual
23861186.002024-03-208965Actual
5003319.002022-09-219216Actual
9258546.002023-01-198164Actual
525100.002022-05-216526Budget
4534-224.002022-09-219113Actual
1936540.122023-10-2183411Actual
12714283.002023-04-219015Actual
168497761.002023-08-216026Actual
35850469.682025-01-1981213Actual
369929000.002022-08-216015Budget
24232146.542024-03-208428Actual
2920549390.002024-08-203373Actual
1197178.002023-03-218466Actual
2543634.802024-04-2083411Actual
2296783.002024-02-198536Actual
2855029898.002024-07-212877Actual
361665.002025-02-195465Actual
259307511.002024-05-205765Actual
38682132.002025-04-217866Actual
1383288.002023-05-216526Actual
1503739190.002023-06-215467Actual
35623200.002022-08-216214Budget
1189692.002023-03-217456Actual
191215848.002022-06-212876Actual
30333296321.002024-09-203573Actual
24847175.002024-04-207815Actual
271746.002024-06-209626Actual
32052208.662024-10-208968Actual
37498274.002025-03-217756Actual
312871624.092024-09-2062213Actual
23769348.002024-03-209064Actual
33555124.062024-11-2089213Actual
3035975.002024-09-208573Actual
79095613.002022-12-225263Actual
1433592.252023-05-2165611Actual
1398828332.002023-05-213276Actual
198011200.002022-06-215767Budget
185234818.932023-09-21101612Actual
6010535.002022-10-216665Actual
30516229.002022-05-211474Actual
7308280.002022-11-216536Budget
13830668.002023-05-216126Actual
879300.002022-05-217367Actual
16570169.002023-08-218563Actual
412290.002022-08-218466Budget
310211645.472024-09-2062311Actual
1426511.402023-05-2185211Actual
3549200.002022-08-218773Budget
3971468.002022-08-218736Actual
27356676.002024-06-206567Actual
2170143366.002024-01-194073Actual
352056.002022-08-216773Actual
25172248.002024-04-207867Actual
29790622.302024-08-207468Actual
1597220611.002023-07-222476Actual
592550.002022-05-217736Budget
18215802.612023-09-217768Actual
205292.892023-11-2169212Actual
183863.952023-09-2182511Actual
274416866.362024-06-206128Actual
393202583.762025-04-2162613Actual
1021713720.002023-02-191873Actual
36954210161.262025-02-1943712Actual
184413795.512023-09-2118711Actual
27683751.842024-06-2072611Actual
2023121407.542023-11-215368Actual
33223389.062024-11-2074111Actual
12412264.002023-04-216663Actual
11098285.932023-02-197628Actual
7471380.002022-11-217266Budget
10988142.002023-02-198567Actual
32704102856.002024-11-203774Actual
1006561627.992023-01-199468Actual
14147-139.832023-05-219128Actual
2472044.002024-04-206873Actual
2090892953.002023-12-223775Actual
267913986.002022-07-229465Actual
2337736.932024-02-1985311Actual
258382986.002024-05-206264Actual
27359234.002024-06-206867Actual
2816728213.002024-07-212874Actual
33469766.732024-11-2087612Actual
1671927705.002023-08-213374Actual
29842442.262024-08-2066111Actual
185489666.902023-09-2140712Actual
202474643.592023-11-217668Actual
364276483.002025-02-196117Actual
56923000.002022-05-216036Budget
31340-161.902024-09-2091613Actual
1893094.002023-10-218436Actual
3073414978.002024-09-202276Actual
1154545.002022-06-217713Actual
1355445000.002023-05-219963Actual
2631567864.472024-05-206028Actual
2003124.002023-11-216966Actual
6933650.002022-11-216514Budget
246239719.002024-04-206113Actual
34221825.342024-12-216618Actual
16926-182.002023-08-219146Actual
13443529000.002023-04-2110168Budget
25841384.002024-05-206664Actual
11702220.002023-03-217316Budget
230052500.002022-07-221223Actual
14690492872.002023-06-21674Actual
36062433.002025-02-198414Actual
2688967739.002024-06-201473Actual
19073990.002023-10-218717Actual
916945100.002023-01-196014Budget
355849000.002022-08-216014Budget
1842148.632023-09-2183611Actual
25954259.002024-05-208965Actual
174682.892023-08-2171212Actual
303086845.002022-07-223176Actual
299935096.602024-08-2020711Actual
16851797.002023-08-216226Actual
241081184.002024-03-208017Actual
215428.212023-12-2285112Actual
7101130.002022-11-218415Actual
972788.002023-01-198366Actual
2712926.002024-06-206916Actual
380895464.692025-03-2120712Actual
2824213.002024-07-219665Actual
7746077.002022-05-21776Actual
2539912.462024-04-2069311Actual
6283100.002022-10-216656Budget
18164369.272023-09-219018Actual

Generated 2025-06-20 13:15:20.941 UTC