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36096 items

NOTE: Only 1000 elements of total 36096 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3699150.382025-01-2169213Actual
2094480.002022-05-238118Budget
7732141.992022-10-236728Actual
227855054.002024-01-212374Actual
1788387.002023-08-236526Actual
6952280.002022-10-237814Budget
3748615160.002025-02-206056Actual
3011439672.772024-07-2221712Actual
19831156.002023-10-236765Actual
31934-337.002024-09-219167Actual
131170.002022-05-239273Actual
39221168.852025-03-2385612Actual
1021382.912022-04-228128Actual
1558320.002023-06-236973Actual
6965176.002022-10-238514Actual
19722364.002023-10-239014Actual
19914700.002023-10-236226Actual
225117.142023-12-2178112Actual
195403.952023-09-2282612Actual
20415101.822023-10-2377511Actual
108743367.002023-01-212376Actual
36105933.002025-01-219764Actual
49347559.002022-08-23875Actual
7249363.002022-10-239216Actual
3880214978.002025-03-232277Actual
116272800.002023-02-207665Budget
3294043823.002024-10-225666Actual
1227850.002023-02-207168Budget
12825120.002023-03-236816Actual
6686573.822022-09-227768Actual
2784037454.652024-05-2231712Actual
25233105.632024-03-228218Actual
33397282.682024-10-2274112Actual
17402302.002023-07-2397611Actual
8954503384.702022-11-2310168Actual
14689619519.002023-05-23474Actual
320621528823.512024-09-21678Actual
35264163303.002024-12-213176Actual
10501201.102022-04-226268Actual
747100.002022-04-227866Budget
1140351612.002023-02-206014Actual
20272248922.392023-10-231578Actual
244401.002024-02-2096511Actual
3777432654.722025-02-202878Actual
39205558.222025-03-2366612Actual
9233640.002022-12-216564Actual
740770.002022-10-236756Budget
13745442.002023-04-226665Actual
258492766.002024-04-217664Actual
270636112.002024-05-226165Actual
6843278.002022-10-239063Actual
38634345.002025-03-239246Actual
53240.002022-04-226826Budget
25433160.342024-03-2280411Actual
160521679409.002023-06-23477Actual
2696718267.002024-05-225264Actual
25620157.152024-03-2292612Actual
466350000.002022-04-224275Actual
1069200.002022-04-227468Budget
5626200.002022-09-226713Budget
2186547.002023-12-217165Actual
12330151628.152023-02-202978Actual
3688831.612025-01-2190212Actual
2293480.002022-06-238713Budget
2429528072.822024-02-203378Actual
14879495.002023-05-238036Actual
29630663.002024-07-226717Actual
2239746.502023-12-2183311Actual
246001432.702024-02-2015712Actual
2606551.002022-06-238115Actual
2496015.002024-03-226826Actual
21636-322.002023-12-219113Actual
2133576.292023-11-2378111Actual
7970215200.002022-11-2310163Budget
1883734101.002023-09-221975Actual
8596164.002022-11-237466Actual
13361380.002023-03-238028Budget
30710976.002022-04-221874Actual
3505314907.002024-12-21775Actual
11328266546.002023-02-20473Actual
30970127.362024-08-2268111Actual
96931100.002022-12-216266Budget
4842650.002022-08-237715Budget
4246215.002022-07-237467Actual
36704359.282025-01-2174311Actual
18414174.172023-08-2374611Actual
33038875.002024-10-226667Actual
2828275.002024-06-227116Actual
1212380.002022-05-237763Budget
2157648.632023-11-2387612Actual
720412147.002022-10-2310075Actual
36989225.822025-01-2167213Actual
25868675161.002024-04-21474Actual
38648266.002025-03-237756Actual
7006280.002022-10-237464Budget
2778335.872024-05-2290212Actual
1652100.002022-05-236626Budget
305385248.002024-08-222375Actual
8697151.002022-11-238917Actual
1480544121.002023-05-233975Actual
3612485497.002025-01-213174Actual
3284697.002024-10-228126Actual
17923347.002023-08-238136Actual
314981141.002024-09-216614Actual
189210695.002022-05-239466Actual
32999-33025.002024-10-224676Actual
267731410.052024-04-2176613Actual
9639950.002022-12-216156Budget
592448226.002022-09-222174Actual
37309-346.002025-02-209115Actual
31974658.672024-09-216718Actual
336431418.002024-11-228713Actual
223410083.092022-05-232078Actual
36564217.752025-01-218328Actual
2252059.272023-12-2190112Actual
112324012.132022-04-223878Actual
3852337510.002025-03-233875Actual
34944860.002022-07-232373Actual
2435123.002022-06-239273Actual
15716116.002023-06-238515Actual
38734104.002025-03-237117Actual
213241009.292023-11-2362111Actual
21064309.002023-11-237766Actual
2747110.002022-06-238316Actual
29238218.002024-07-229273Actual
11794176.002023-02-206836Actual
329431796.002024-10-226166Actual
263476586.052024-04-216168Actual
3792462517.882025-02-2052611Actual
8927384.422022-11-237768Actual
694184.002022-10-236914Actual
20263788.002023-10-239768Actual
1945460805.082023-09-2231711Actual
21873366.002023-12-218165Actual
1214018991.002023-02-202477Actual
34916-483.002024-12-219114Actual
1250840.002023-03-237873Budget
29763213.212024-07-228328Actual
28894249.702024-06-2273112Actual
36412500.002022-07-237664Budget
2040141.192023-10-2394411Actual
369055224.002022-07-233574Actual
30420310.002024-08-228364Actual
14543660.002023-05-236663Actual
3506927620.002024-12-213375Actual
2872814.592024-06-2282211Actual
9631156.002022-12-219046Actual
261321870.002024-04-216166Actual
108590.002022-04-228468Budget
586610200.002022-09-226364Budget
11815100.002023-02-208336Budget
34946249.002024-12-218464Actual
19187238.962023-09-227828Actual
3410220.002022-07-238913Actual
245393.952024-02-2068212Actual
600614529.002022-09-226365Actual
1321832.002023-03-236967Actual
45468706.002022-08-235763Actual
2796252758.382024-05-2237713Actual
15957.002022-04-227373Actual
990643947.002022-12-213977Actual
1027332.002023-01-218473Actual
37614312.002025-02-206767Actual
33761316.002024-11-228414Actual
17699106519.002023-08-235664Actual
1304262.002023-03-238556Actual
525747500.002022-08-239966Actual
192037205.762023-09-225468Actual
26163320272.002024-04-21676Actual
245581.002024-02-2096212Actual
35494217.782024-12-2167111Actual
436950.002022-07-237128Budget
114770.002022-05-237113Budget
35574275.232024-12-2165411Actual
32537234.002024-10-226763Actual
14913203.002023-05-239046Actual
282164213.002024-06-226265Actual
16345166.722023-06-2365611Actual
1475832.002023-05-236965Actual
121831170.802023-02-208018Actual
1999749.002023-10-236756Actual
3527529350.002024-12-2110076Actual
334865255.112024-10-2218712Actual
29380269.002024-07-227465Actual
7159200.002022-10-238365Budget
8756135.002022-11-238567Actual
10934328.002023-01-219217Actual
5228104.002022-08-237466Actual
34318105175.772024-11-222178Actual
3279336370.002024-10-223275Actual
31828171.002024-09-217266Actual
34601434.812024-11-2265612Actual
2931775343.002024-07-222174Actual
122801401.112023-02-207268Actual
13806275.002023-04-226616Actual
19951219.002023-10-237636Actual
232031228.382024-01-218718Actual
33409135.872024-10-2290112Actual
2556662.462024-03-2262212Actual
3215227.362024-09-2171311Actual
1548494723.002023-06-236013Actual
118467900.002022-05-235663Budget
3677299.702025-01-2192511Actual
1523964.592023-05-2385111Actual
29047664.422024-06-2281213Actual
2583648510.002024-04-216064Actual
25404148.632024-03-2277311Actual
204791344.402023-10-2323711Actual
377726561.812025-02-202378Actual
3698341302.022025-01-2112213Actual
169621503.002023-07-236266Actual
2560648.632024-03-2274612Actual
12311887.002022-04-222273Actual
2566421333.002024-04-209376Actual
803330.002022-11-238373Budget
1154025924.002023-02-204074Actual
363360.002022-07-237164Budget
3328665.652024-10-2284311Actual
3727547121.002025-02-203274Actual
3505814817.002024-12-211875Actual
19098321.002022-05-232276Actual
987758121.002022-12-219467Actual
218979737.002023-12-212075Actual
116528.002023-02-209665Actual
39349575587.422025-03-234713Actual
29431260.002024-07-226516Actual
3036741929.002024-08-2210073Actual
3572525.232024-12-2171212Actual
31946122023.002024-09-211477Actual
1397315160.002023-04-22776Actual
2047224011.842023-10-2314711Actual
2900-168.002022-06-239146Actual
1947511.402023-09-2273112Actual
8996116.002022-12-216813Actual
2540382.682024-03-2276311Actual
1866147.002023-09-228373Actual
2933149866.002024-07-224074Actual
19744243.002023-10-237464Actual
15351214.592023-05-2381611Actual
9734111.002022-12-218966Actual
22862668.002024-01-219765Actual
19156608.672023-09-227418Actual
2605526.002024-04-216936Actual
5940244133.002022-09-224674Actual
1724583.742023-07-2378111Actual
26355123.812024-04-217168Actual
26172180130.002024-04-212176Actual
33142169.272024-10-228928Actual
308481820.812024-08-226618Actual
12114110.002023-02-208567Actual
5448380.002022-08-237618Budget
2693836442.002024-05-2210073Actual
683970.002022-10-238563Budget
273966062.002024-05-222377Actual
2154475.232023-11-2389112Actual
504540.002022-08-238526Budget
7355410.002022-10-236546Actual
350811264.002024-12-216216Actual
1398210603.002023-04-222276Actual
1679238500.002023-07-239965Actual
13992112002.002023-04-223776Actual
34784809.002024-12-217613Actual
34056129.002024-11-228956Actual
388310712.002022-07-236026Actual
27634375.232024-05-2287411Actual
351960.002022-07-236773Budget
55341300.002022-08-236168Budget
1884316980.002023-09-222875Actual
224180.002022-04-228414Actual
992782.902022-12-217118Actual
2982200.002022-06-237466Budget
314027829.002024-09-215263Actual
8603129.002022-11-237866Actual
33840492.002024-11-226615Actual
3598208.002022-07-238914Actual
2152730.552023-11-2366112Actual
1249913.002023-03-237173Actual
1528676.292023-05-2376311Actual
3165513643.002024-09-21875Actual
3224263.212022-06-238918Actual
13322100.002023-03-238518Budget
3392437742.002024-11-224075Actual
37495128.002025-02-207356Actual
21164720.002023-11-238767Actual
3496916948.002024-12-212274Actual
22178602718.002023-12-21477Actual
327455317.002024-10-226165Actual
9792242.002022-12-217417Actual
26961464.002024-05-229014Actual
8981833914.892022-11-234678Actual
10519117.002023-01-218565Actual
3776718710.522025-02-201878Actual
5171131.002022-08-237656Actual
27201702.002024-05-229236Actual
59888.002022-09-229615Actual
2497316.002024-03-228526Actual
3808454398.582025-02-2013712Actual
21778501.002023-12-217764Actual
174401.822023-07-2369112Actual
133361600.002023-03-236128Budget
9336650.002022-12-218015Budget
1719052.602023-07-238268Actual
2449845795.232024-02-2035711Actual
2214125312.002023-12-215267Actual
3580413262.712024-12-2140712Actual
21779131.002023-12-217864Actual
17406348311.502023-07-236711Actual
20607-64951.882023-10-2343712Actual
3194955087.002024-09-211977Actual
220200.002022-04-226013Budget
264640.002022-06-236965Actual
2451319.002022-06-236814Actual
13618270.002023-04-226714Actual
1040053267.002023-01-211374Actual
28910132.682024-06-2294112Actual
379567.002025-02-2096611Actual
29934458.212024-07-2280411Actual
144373.952023-04-2285212Actual
561122143.922022-08-234078Actual
4979160.002022-08-237416Actual
743240.002022-10-238456Budget
3241657.392024-09-2171213Actual
962021.002022-12-218246Actual
37081215.002025-02-207113Actual
2800130802.002024-06-225763Actual
377568.002025-02-209668Actual
6515157.002022-09-228967Actual
2960384990.002024-07-221576Actual
1881553.002023-09-228265Actual
6918135.002022-10-238773Actual
39197865.672025-03-2354612Actual
19423197.572023-09-2281611Actual
2647295.442024-04-2173311Actual
8769914136.002022-11-23477Actual
3053712711.002024-08-222275Actual
248015027.002024-03-229464Actual
983650.002022-04-228718Budget
2169633810.002023-12-213473Actual
22182113302.002023-12-211377Actual
1482626.002023-05-238216Actual
1457918549.002023-05-232073Actual
13543250.002023-04-228363Actual
25922616.002024-04-219215Actual
3515915.002024-12-219636Actual
16883151.002023-07-236836Actual
265844549.782024-04-218711Actual
25095179100.002024-03-2210166Actual
15017467.002023-05-237417Actual
3223742.252024-09-2169611Actual
28008357.002024-06-226763Actual
13576203179.002023-04-223573Actual
686268198.002022-10-232173Actual
5114100.002022-08-236746Budget
1193220600.002023-02-206066Budget
2387910272.002024-02-202075Actual
2491545844.002024-03-223175Actual
3364850.002024-11-229413Actual
377501092.012025-02-208768Actual
37293122.002025-02-206915Actual
2451723.102024-02-2076112Actual
145085515.002023-05-236213Actual
33547190.732024-10-2278213Actual
11626173.002023-02-207465Actual
5309380.002022-08-237617Budget
522624.002022-04-226126Actual
306609.002024-08-229646Actual
440120600.002022-07-235268Budget
22668240366.002024-01-212973Actual
17183296.542023-07-237368Actual
658450.002022-09-228218Budget
1596612485.002023-06-231876Actual
3627336.002025-01-218326Actual
2094669.002023-11-236626Actual
1128121290.302022-04-224578Actual
702200.002022-04-228756Budget
41091800.002022-07-237666Budget
3485643636.002024-12-213373Actual
222041543051.002023-12-214677Actual
1854248.002022-05-236666Actual
130517.002022-05-238573Actual
5954200.002022-09-226815Budget
11899159.002023-02-207756Actual
25718614.002024-04-216563Actual
8583280.002022-11-236666Budget
13772721264.002023-04-22475Actual
28641634.432024-06-228168Actual
350812864.002022-07-234673Actual
24397163.532024-02-2074411Actual
24328-122.642024-02-2091111Actual
255835.012024-03-2285212Actual
28070141.002024-06-227373Actual
29301369.002024-07-229264Actual
3577511525.442024-12-2194612Actual
3451370320.152024-11-2213711Actual
10138495.002023-01-218713Actual
18015-197.002023-08-239166Actual
11763186.002023-02-208126Actual
38783333.002025-03-239067Actual
2899510305.212024-06-2233712Actual
2348568205.222024-01-2121711Actual
2172655.002023-12-219073Actual
2180200.002022-05-236668Budget
2645343.312024-04-2183211Actual
591865476.002022-09-221374Actual
30603207.002024-08-229026Actual
1407512485.002023-04-222077Actual
33505305535.232024-10-2246712Actual
14242225.232023-04-2292111Actual
11154850.002023-01-217268Budget
288191.002024-06-2296511Actual
35100213.002024-12-218916Actual
2785200.002022-06-237726Budget
3156558673.002022-06-23677Actual
21251172.302023-11-238928Actual
17894140.002023-08-238026Actual
2364209423.002022-06-23473Actual
28014335.002024-06-227463Actual
20872502.002023-11-238165Actual
1756220.002022-05-237346Budget
18597439.002023-09-227463Actual
746835.002022-10-237166Actual
8204300.002022-11-237315Budget
26923361.002024-05-227773Actual
20199558.672023-10-239218Actual
17634213961.002023-08-233773Actual
949410100.002022-12-216026Budget
482109.002022-04-226716Actual
318191924.002024-09-216166Actual
844221.002022-04-229017Actual
21243231.392023-11-237828Actual
237819810.002022-06-232873Actual
5915427953.002022-09-22674Actual
3286635.002024-10-226936Actual
17041295.002023-07-239017Actual
7545370.002022-10-236717Actual
3781227.002022-07-237865Actual
36681320.982025-01-2180211Actual
8377907.002022-11-236126Actual
2603721.002024-04-218326Actual
282461096304.002024-06-22475Actual
239002721.002024-02-206216Actual
27992-559.002024-06-229113Actual
23094709.002024-01-216617Actual
4511100.002022-08-237413Budget
2726019977.002024-05-226066Actual
2502660.002024-03-228446Actual
2068048782.002023-11-231473Actual
1622568.852023-06-2394111Actual
7541650.002022-10-236517Budget
2625939473.002024-04-21777Actual
1853212093.542023-08-2319712Actual
1951443.312023-09-2289212Actual
7423200.002022-10-238056Budget
69789687.002022-10-235364Actual
4827480.002022-08-236615Budget
24962666.002022-06-236164Actual
1394021022.002023-04-226066Actual
5638480.002022-09-227713Budget
3555128.422024-12-2169311Actual
1402650.002022-05-238064Budget
13538970.002023-04-227763Actual
166590.002022-05-237626Actual
133091166.252023-03-237718Actual
782085.932022-10-238568Actual
1669099.002023-07-238564Actual
20315147.572023-10-2389111Actual
652264000.002022-09-229967Actual
2490475290.002024-03-221475Actual
1285872.002023-03-239416Actual
13676364768.002023-04-2210164Actual
269871108.002024-05-228064Actual
18773290.002023-09-227315Actual
23413363.532024-01-2161511Actual
2026630.002022-05-238767Actual
318134444.002024-09-215266Actual
1864137170.002023-09-224073Actual
32872157.002024-10-227836Actual
39323399.502025-03-2366613Actual
3018930021.112024-07-2260613Actual
212048836.092023-11-236218Actual
28238366.002024-06-229065Actual
31325524.072024-08-2272613Actual
458859.002022-08-238563Actual
1310381.002023-03-238566Actual
242631.002022-06-238473Actual
215622.892023-11-2369612Actual
2691831.002024-05-226973Actual
6151100.002022-09-227426Budget
16446600.002022-05-236026Budget
3677075.232025-01-2190511Actual
9948288.972022-12-218518Actual
2648852.892024-04-2194311Actual
942737752.002022-12-212175Actual
2446584.802024-02-2083611Actual
2458212.462024-02-2083612Actual
3906124.162025-03-2378511Actual
3918744.382025-03-2385212Actual
143979.272023-04-2268112Actual
26712496.002024-04-2174113Actual
6280138.002022-09-226556Actual
7151188.002022-10-237865Actual
24329207.152024-02-2092111Actual
131924891.002023-03-235267Actual
4096100.002022-07-236766Budget
3599573545.002025-01-211573Actual
28250110169.002024-06-221375Actual
24647151.002024-03-229413Actual
15819303.002023-06-236226Actual
31433481.002024-09-219263Actual
2513174.002024-03-226917Actual
16742216.002023-07-237815Actual
968512100.002022-12-215366Budget
23192514.732024-01-217318Actual
1605444290.002023-06-23777Actual
1167637264.002023-02-203475Actual
1936731.612023-09-2285411Actual
33681-269.002024-11-229163Actual
19040900.002022-04-226014Budget
5381200.002022-08-238367Budget
3217927.362024-09-2171411Actual
219419.002023-12-219616Actual
10236225620.002023-01-214673Actual
2306647089.002024-01-211376Actual
342591285.952024-11-228028Actual
39299838.112025-03-2377213Actual
1033242458.002023-01-211224Actual
270001421.002024-05-229764Actual
35652119.912024-12-2189611Actual
560019422.662022-08-232478Actual
11099200.002023-01-217628Budget
226183683.002024-01-215463Actual
903561152.002022-12-215663Actual
2372864.002024-02-208214Actual
421346160.002022-07-231227Actual
13232200.002023-03-237867Budget
3577200.002022-07-237414Budget
193919.272023-09-2282511Actual
506118.002022-04-228416Actual
38673160.002025-03-236766Actual
12783337398.002023-03-2310165Actual
2542444.382024-03-2267411Actual
2097846.002023-11-237136Actual
223811410.362023-12-2161311Actual
151141751.112023-05-238018Actual
35414217.752024-12-218328Actual
7262200.002022-10-236626Budget
13150480.002023-03-236517Budget
3854144.002022-07-237416Actual
22625650.002024-01-216563Actual
4714200.002022-08-238514Budget
3358267.922024-10-2282613Actual
2435444.382024-02-2089211Actual
28844100.762024-06-2283611Actual
393946901.002025-04-219378Actual
234381.002024-01-2196511Actual
1738119.912023-07-2369611Actual
11117280.002023-01-218728Budget
1578020155.002023-06-233375Actual
1065062.002023-01-218926Actual
354912714.642024-12-2162111Actual
11144254.122023-01-216668Actual
340102028.002024-11-226146Actual
36393479.002025-01-219266Actual
302941979.002024-08-227663Actual
123452913.002023-03-236113Actual
25388-24.772024-03-2291211Actual
33724185.002024-11-227373Actual
1852120.002023-08-2397612Actual
126382087.002023-03-239464Actual
26382214732.352024-04-211378Actual
2845217459.002024-06-222076Actual
3316158.662024-10-226968Actual
24759220.002024-03-228314Actual
1287876.002023-03-237326Actual
267312934.642024-04-2162213Actual
880300.002022-04-227367Budget
1644313.532023-06-2381212Actual
17781144.002023-08-238915Actual
2723464.002024-05-226756Actual
24191492.002024-02-206718Actual
34021357.002024-11-227746Actual
31303132.832024-08-2284213Actual
1470322187.002023-05-232874Actual
10844115.002023-01-218366Actual
3769414.002025-02-209618Actual
26753415.292024-04-2192213Actual
30009606406.592024-07-2243711Actual
20672714.002023-11-239763Actual
196145649.002023-10-236163Actual
2438713106.322024-02-2060411Actual
242730.002022-06-238473Budget
3261316.242022-06-238128Actual
36395632.002025-01-219766Actual
46794900.002022-08-236114Budget
11508-173.002023-02-209164Actual
36359-188.002025-01-219156Actual
212061137.472023-11-236618Actual
671100.002022-04-226656Budget
12618214.002023-03-237864Actual
11696208.002023-02-206716Actual
3682713262.712025-01-2132711Actual
31691288.002024-09-217616Actual
1337599.002022-05-237614Actual
24717126.002024-03-226573Actual
150711092511.002023-05-2310167Actual
40349.002022-04-227165Actual
36233384.002025-01-216616Actual
24052199.002024-02-208166Actual
14656120570.002023-05-235664Actual
31061273.102024-08-2281411Actual
842750.002022-04-228717Budget
38319114.002025-03-236673Actual
1703568.002023-07-238217Actual
37175217.002025-02-207473Actual
14383888.002022-05-232374Actual
6385520964.002022-09-22676Actual
29583299.002024-07-228166Actual
35434463.212024-12-216668Actual
64651000.002022-09-225467Budget
38168561.002022-07-232075Actual
36819321.002022-07-232274Actual
145701006243.002023-05-23473Actual
3558725.232024-12-2182411Actual
6235200.002022-09-226646Budget
32188108.212024-09-2183411Actual
24888118.002024-03-228565Actual
2498878.002024-03-226836Actual
87331000.002022-11-237267Budget
11246439.002023-02-208113Actual
26990240.002024-05-228364Actual
1813631605.002023-08-233877Actual
524690.002022-08-238566Budget
4657200.002022-08-238073Budget
25394776.312024-03-2262311Actual
3885454.112025-03-236928Actual
1240117700.002023-03-236063Budget
21245532.912023-11-238128Actual
777598228.672022-10-235668Actual
32698268998.002024-10-222974Actual
13951142.002023-04-227366Actual
27137302.002024-05-228116Actual
25734181.002024-04-218463Actual
5386109.002022-08-238567Actual
33956855.002024-11-226126Actual
3194333706.002024-09-21777Actual
840180.002022-11-237826Budget
2491989077.002024-03-223575Actual
31673161199.002024-09-213775Actual
3230112354.692022-06-231228Actual
2306047500.002024-01-219966Actual
172606108.322023-07-2360211Actual
22411142.252023-12-2166411Actual
22068370.002023-12-217766Actual
3522534.002024-12-216966Actual
345238504.112024-11-2228711Actual
1629948.632023-06-2383411Actual
24207264.722024-02-208918Actual
23062294482.002024-01-21476Actual
37372147603.002025-02-203775Actual
7971187106.002022-11-2310163Actual
13811191.002023-04-227316Actual
1839226.292023-08-2390511Actual
2264910.002024-01-219663Actual
16161187.452023-06-238568Actual
388256842.002022-07-231226Actual
23611264.002024-02-208513Actual
616210.002022-09-228226Budget
2012462.002023-10-237167Actual
11819110.002023-02-208536Actual
35687604504.282024-12-2146711Actual
241891078.372024-02-206518Actual
12209200.002023-02-206528Budget
12834260.002023-03-237616Actual
1292434.002023-03-236936Actual
5002-191.002022-08-239116Actual
166727499.002023-07-236364Actual
35391614.732024-12-219018Actual
11633650.002023-02-208065Budget
21835421.002023-12-217615Actual
408417400.002022-07-236066Budget
37084891.002025-02-207613Actual
1168117727.002023-02-204075Actual
15959371587.002023-06-23476Actual
1667846.002023-07-237164Actual
19602281.002023-10-238913Actual
2420288.962024-02-208218Actual
3072978890.002024-08-221576Actual
1645058.212023-06-2390212Actual
2753957.142024-05-2269111Actual
25188606666.002024-03-2210167Actual
36561982.922025-01-218028Actual
266103971.052024-04-2160112Actual
174325479.582023-07-23100711Actual
5026118.002022-08-237426Actual
13242697.002022-04-223573Actual
7894100.002022-11-238313Budget
1292651.002023-03-237136Actual
36266126.002025-01-217426Actual
2134149.702023-11-2385111Actual
282011053.002024-06-228715Actual
2873481.612024-06-2290211Actual
14629376.002023-05-236614Actual
2988436.932024-07-2284211Actual
143724174.242023-04-2220711Actual
3548547655.002024-12-214078Actual
14893788.002023-05-236246Actual
8605480.002022-11-238066Budget
39304231.082025-03-2383213Actual
21477194.382023-11-2377611Actual
8619231.002022-11-239066Actual
17545-104157.552023-07-2343712Actual
381078254.102025-02-20100712Actual
110639433.632022-04-221478Actual
24993213.002024-03-227636Actual
18695-359.002023-09-229114Actual
192515086.002022-05-2310076Actual
218470.002022-05-236868Budget
5367173.002022-08-237467Actual
33384164920.732024-10-2243711Actual
18404996.522023-08-2362611Actual
1137010.002023-02-207173Actual
2909212500.002024-06-2299613Actual
2100277.002023-11-236846Actual
38559162.002025-03-236526Actual
976121571.002022-12-213276Actual
2598033625.002024-04-213275Actual
31756318.002024-09-218936Actual
34164286.002024-11-226867Actual
12777-130.002023-03-239165Actual
25269316.242024-03-229228Actual
334810395.212022-06-231878Actual
2747241400.342024-05-226068Actual
1875255133.002023-09-223174Actual
2201564.002023-12-218446Actual
182340.002022-05-238556Budget
388231111.712025-03-236618Actual
8230320.002022-11-239215Actual
114311000.002023-02-208014Budget
17808197.002023-08-237865Actual
4234210.002022-07-236767Actual
4323442.002022-07-237318Actual
12964200.002023-03-236546Budget
2344219274.522024-01-2156611Actual
18005106.002023-08-237866Actual
6878122829.002022-10-234673Actual
227064.002024-01-219673Actual
2537628.422024-03-2276211Actual
29631493.002024-07-226817Actual
33520178.452024-10-2278113Actual
346853425.882024-11-2261213Actual
161691913.002023-06-239768Actual
33906111226.002024-11-221575Actual
1295587.002023-03-239436Actual
12758550.002023-03-237765Budget
3495331731.002024-12-219464Actual
2020100.002022-05-238367Budget
2211218225.002023-12-2110076Actual
38812191238.002025-03-233777Actual
2213911.002023-12-219617Actual
1172251.002022-05-238913Actual
9247384.002022-12-217364Actual
30627103.002024-08-228436Actual
16032382.002023-06-237467Actual
24629113.002024-03-226913Actual
52723402.002022-08-232376Actual
18463189.062023-08-2361112Actual
134938283.002023-04-226213Actual
1751835000.002023-07-2399612Actual
22968454.002024-01-218736Actual
234998172.192024-01-2140711Actual
30138106.522024-07-2268113Actual
10712200.002023-01-216546Budget
34672446.872024-11-2281113Actual
203295.012023-10-2369211Actual
13609158.002023-04-229273Actual
267943801.322024-04-218713Actual
15076141769.002023-05-231377Actual
2685212755.002022-06-23475Actual
34299188.962024-11-228968Actual
3465310950.962024-11-2240712Actual
1045651.002023-01-218215Actual
2106213.212022-05-238918Actual
632220.002022-04-227346Budget
2947111.002024-07-228226Actual
18929105.002023-09-228336Actual
5897133.002022-09-228364Actual
24372139.062024-02-2077311Actual
5397813400.002022-08-2310167Budget
236851153.002024-02-206173Actual
28132452.002024-06-227364Actual
29556120.002024-07-228956Actual
12908870667.002023-03-231036Actual
3706210734.792025-01-2132713Actual
5967227.002022-09-227815Actual
22858-173.002024-01-219165Actual
298111633045.152024-07-22678Actual
3370236051.002024-11-222873Actual
272051163.002024-05-226246Actual
2076304.122022-05-236718Actual
3559068.852024-12-2185411Actual
1904321818.002023-09-223376Actual
177023134.002023-08-236264Actual
2633166.232024-04-218228Actual
1151363000.002023-02-209964Actual
14834388.002023-05-239216Actual
4916145.002022-08-238465Actual
357179788.182024-12-2160212Actual
2108635147.002023-11-231476Actual
35714129.482024-12-2194112Actual
38185213.542025-02-2085613Actual
33752655.002024-11-227314Actual
191151701.002023-09-229767Actual
76091000.002022-10-237267Budget
24133171.002024-02-206867Actual
105447132.002023-01-212275Actual
7146267.002022-10-237465Actual
29965741.202024-07-2276611Actual
11352002.002022-05-236213Actual
1552691.002023-06-237163Actual
358373180.262024-12-2162213Actual
224879666.902023-12-2132711Actual
34312166664.792024-11-221378Actual
22252122.302023-12-218428Actual
31683447.002024-09-216516Actual
21967129.002023-12-219226Actual
38604554.002025-03-238736Actual
30086643.322024-07-2277612Actual
8943280.002022-11-238768Budget
34149382.002024-11-229417Actual
20943850.002023-11-236126Actual
1131560.002023-02-208563Budget
577116.002022-09-227173Actual
590310.002022-04-227636Actual
269709133.002024-05-225764Actual
66041900.002022-09-226128Budget
2118311985.002023-11-232077Actual
3966136.002022-07-238336Actual
27410497318.002024-05-224677Actual
2826336027.002024-06-223275Actual
326860.002022-06-238528Budget
36594275.332025-01-217868Actual
29841167.002022-06-237666Actual
6152122.002022-09-227626Actual
23769348.002024-02-209064Actual
25004962.002022-06-236364Actual
20662221.002023-11-238363Actual
23028862.002024-01-215466Actual
3802084.802025-02-2066212Actual
1579833.002023-06-237116Actual
456428.002022-08-237163Actual
3631855.002025-01-217146Actual
325342968.002024-10-226363Actual
30213201.262024-07-2290613Actual
1286068105.002023-03-231226Actual
14775-163.002023-05-239165Actual
21415112.462023-11-2376411Actual
3232132298.172024-09-2160612Actual
1304060.002023-03-238456Budget
17925125.002023-08-238336Actual
33216707.162024-10-2265111Actual
22298966569.092023-12-21678Actual
7007272.002022-10-237464Actual
29493149.002024-07-227436Actual
1646816.722023-06-2373612Actual
35039162.002024-12-218465Actual
1898237.002023-09-228456Actual
184569047.742023-08-2338711Actual
19687265.002023-10-238173Actual
16772903.002023-07-237265Actual
17770261.002023-08-237415Actual
133923855.702023-03-236168Actual
3081212.002024-08-229667Actual
11891504.002022-05-236263Actual
1189212.002023-02-207156Actual
9386208.002022-12-217465Actual
37158270660.002025-02-203573Actual
8417109.002022-11-239026Actual
3504617767.002024-12-219465Actual
2037152.892023-10-2390311Actual
1166129.002022-05-238413Actual
23736600.002024-02-209214Actual
3924836657.832025-03-2331712Actual
1382187.002023-04-228516Actual
9843200.002022-12-216867Budget
2982099640.822024-07-222178Actual
15617218.002023-06-237814Actual
31641212.002024-09-218565Actual
2599123210.002024-04-214675Actual
22058333.002023-12-216566Actual
326211064.002024-10-226514Actual
2865182378.372024-06-229468Actual
110327878.502023-01-216118Actual
1934810021.162023-09-2260411Actual
3145112.002022-06-238967Actual
195779491.362023-09-2240712Actual
3613051470.002025-01-213874Actual
1794222.002023-08-237146Actual
213950.002022-04-227714Budget
33646-468.002024-11-229113Actual
2200426.002023-12-216946Actual
1978122573.002022-05-235667Actual
301856500.002022-06-231376Actual
4686550.002022-08-236614Budget
34622-206.682024-11-2291612Actual
1356176.002022-05-238914Actual
540471194.002022-08-231477Actual
3131529698.302024-08-2260613Actual
867164.002022-11-237117Actual
296911163267.002024-07-22677Actual
23974244.002024-02-208936Actual
19729.002022-05-239617Actual
25340157.152024-03-2265111Actual
29769-209.522024-07-229128Actual
6096100.002022-09-226816Actual
109452857.002023-01-215767Actual
22857216.002024-01-219065Actual
3432850.002022-07-236263Budget
126398.002023-03-239664Actual
23715546.002024-02-206514Actual
2978129413.752024-07-226368Actual
32689138977.002024-10-221574Actual
2080824850.002023-11-232474Actual
25962300467.002024-04-2110165Actual
39404-24148.002025-04-2193712Actual
204634.002023-10-2396611Actual
2121442.002022-05-236628Actual
126773000.002023-03-236215Budget
3445469.912024-11-2273511Actual
2069435261.002023-11-233473Actual
9726100.002022-12-218366Budget
1097226.002022-04-229768Actual
38868146.542025-03-238928Actual
13776200.002022-05-236364Budget
2668116743.622024-04-2119712Actual
35608289.062024-12-2174511Actual
20405588.002023-10-2362511Actual
3116576306.442024-08-2212212Actual
5352300.002022-08-236567Actual
29258110.002024-07-228214Actual
47274100.002022-08-235364Budget
29935283.742024-07-2281411Actual
1344816762.002023-03-23878Actual
1489011.002023-05-239636Actual
39170803.972025-03-2362212Actual
39300271.432025-03-2378213Actual
284100.002022-04-228464Budget
7660140100.002022-10-232977Actual
38613190.002025-03-236546Actual
12225200.002023-02-207628Budget
25058137.002024-03-229256Actual
393281462.682025-03-2372613Actual
4773200.002022-08-238364Budget
4380811.702022-07-238028Actual
381738970.002022-07-232175Actual
2605490.002024-04-216836Actual
19598334.002023-10-238313Actual
15564257718.002023-06-232973Actual
22443155.022023-12-2166611Actual
1577924284.002023-06-233275Actual
3563728.422024-12-2169611Actual
287223.002022-06-237146Actual
33252183.742024-10-2276211Actual
37809143.312025-02-2089111Actual
101581472.002023-01-216163Actual
2274137781.002024-01-216064Actual
3011216743.622024-07-2219712Actual
32300242.252024-09-2176112Actual
3124645477.142024-08-2231712Actual
6903100.002022-10-237773Budget
18881288.002023-09-229216Actual
10106380.002023-01-216513Budget
34423149.702024-11-2267411Actual
2172873.002023-12-219273Actual
184703.952023-08-2371112Actual
3626946.002025-01-217826Actual
206141092.002023-11-236613Actual
15745184.002023-06-237865Actual
27812189.062024-05-2284612Actual
272611639.002024-05-226166Actual
9268720.002022-12-218764Actual
3083260677.002024-08-223177Actual
9965200.002022-12-216528Budget
2377910982.002024-02-20774Actual
32429195.992024-09-2189213Actual
331691210.192024-10-228068Actual
3269162956.002024-10-221974Actual
383522464.002022-07-236016Actual
33939289.002024-11-227616Actual
567176270.002022-04-221136Actual
7073399.002022-10-236515Actual
4347276.842022-07-239018Actual
36550737.462025-01-216528Actual
3678765.652025-01-2171611Actual
92282764.002022-12-216164Actual
11919-72.002023-02-209156Actual
33069150622.002024-10-221377Actual
4352137041.512022-07-231228Actual
14555686.002023-05-238163Actual
3301104.112022-06-236868Actual
39305210.032025-03-2384213Actual

Generated 2025-05-22 21:30:15.118 UTC