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35788 items

NOTE: Only 1000 elements of total 35788 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104-221.002022-04-229163Actual
15185-167.102023-05-239168Actual
24827111490.002024-03-223774Actual
80495100.002022-11-236114Budget
1601312.002023-06-239617Actual
30352338.002024-08-227773Actual
2561043.312024-03-2280612Actual
1433745.442023-04-2267611Actual
2678358.002022-06-239265Actual
13996350000.002023-04-224276Actual
384561053.002025-03-238715Actual
19812743.002023-10-238715Actual
23725254.002024-02-207814Actual
194742.892023-09-2271112Actual
2288321818.002024-01-213375Actual
281345681.002024-06-227664Actual
189649443.002023-09-226056Actual
25593182.682024-03-2257612Actual
3799498.632025-02-2068112Actual
17022576.002023-07-236517Actual
17115682.912023-07-236518Actual
31295459.162024-08-2274213Actual
12953-197.002023-03-239136Actual
27356676.002024-05-226567Actual
106450.002022-04-227168Budget
3265971.002024-10-226964Actual
2614670.002024-04-217866Actual
2851266.002024-06-226967Actual
22988270.002024-01-218046Actual
813324.002022-04-226717Actual
28346163.002024-06-228336Actual
3433045521.632024-11-223878Actual
1700422423.002023-07-232476Actual
23634545.002022-04-221224Actual
19304127.362023-09-2274211Actual
798852736.002022-11-233173Actual
11394100.002023-02-208773Budget
2432352.892024-02-2084111Actual
338841240.002024-11-228065Actual
3925132.002022-07-239026Actual
31422266.002024-09-217863Actual
143434976.002022-05-231974Actual
3307614681.002024-10-222277Actual
3071025.002024-08-228266Actual
29880181.612024-07-2280211Actual
15299111.402023-05-2392311Actual
27694100.762024-05-2285611Actual
2730214681.002024-05-222276Actual
33688223107.002024-11-22473Actual
2535486.932024-03-2283111Actual
2528040310.922024-03-226368Actual
34811850.002024-12-216663Actual
83088149.002022-11-232075Actual
910722649.002022-12-212473Actual
26209320.002024-04-218317Actual
3926738.092025-03-2369113Actual
2221487.002022-05-239768Actual
33190119529.072024-10-221478Actual
69758072.002022-10-235264Actual
19090700.002023-09-226567Actual
4185237.002022-07-237417Actual
32813225.002024-10-227316Actual
270754052.002024-05-227665Actual
1862550.002022-05-237266Budget
21380119.912023-11-2365311Actual
216037958.352023-11-2333712Actual
25792355.002022-06-236115Actual
23453109.272024-01-2172611Actual
2491562.002022-04-226264Actual
148672806.002023-05-236236Actual
1670814268.002023-07-231874Actual
357835531.712024-12-218712Actual
27418510.182024-05-226818Actual
8136480.002022-11-238164Budget
2131830975.902023-11-234078Actual
15656141.002023-06-238364Actual
33915226452.002024-11-222975Actual
17964116.002023-08-236656Actual
33173219.272024-10-228468Actual
21488-107.752023-11-2391611Actual
49427062.002022-08-232275Actual
3453724223.552024-11-2260112Actual
30519-282.002024-08-229165Actual
333292280.592024-10-2262611Actual
11260-337.002023-02-209113Actual
29228449.002024-07-228073Actual
2597722336.002024-04-212875Actual
7880100.002022-11-237413Budget
999590.002022-12-218428Budget
1470836916.002023-05-233474Actual
5757727.002022-09-226173Actual
1391553.002023-04-226856Actual
1731897.572023-07-2366411Actual
14761226.002023-05-237365Actual
3543242250.352024-12-216368Actual
3428582.902024-11-227168Actual
101506400.002023-01-215363Budget
3116576306.442024-08-2212212Actual
930423891.002022-12-214074Actual
8252480.002022-11-236565Budget
12699850.002023-03-238015Budget
42213147.002022-07-235767Actual
2701218768.002024-05-222074Actual
18783105.002023-09-228515Actual
86237.002022-11-239666Actual
30601208.002024-08-228726Actual
7366237.002022-10-237346Actual
168143.002022-04-228073Actual
39220189.062025-03-2384612Actual
105287.002023-01-219665Actual
6360480.002022-09-228066Budget
1969381.002023-10-238973Actual
356757837.082024-12-2128711Actual
2117271000.002023-11-239967Actual
1412432980.482023-04-226028Actual
53481900.002022-08-236267Budget
2273100.002022-06-237413Budget
2940847217.002024-07-221975Actual
2628074160.002024-04-213977Actual
27817-225.832024-05-2291612Actual
3128531635.172024-08-2260213Actual
303704394.002024-08-226214Actual
1367563000.002023-04-229964Actual
21221316.242023-11-238518Actual
9093153797.002022-12-2110163Actual
2781100.002022-06-237426Budget
1300511800.002023-03-236056Budget
12629156.002023-03-238464Actual
838580.002022-11-236726Budget
22693111.002024-01-217873Actual
556730.002022-08-238268Budget
272832.002022-06-237116Actual
864215696.002022-11-232876Actual
24878272.002024-03-227365Actual
8768750000.002022-11-2310167Budget
71818000.002022-04-226066Budget
7498-135.002022-10-239166Actual
11707286.002023-02-207616Actual
383551556.002025-03-237714Actual
1632029.482023-06-2376511Actual
218256069.002023-12-216115Actual
2577056614.002024-04-214073Actual
2006112485.002023-10-231876Actual
3486498494.002024-12-214673Actual
83321530.002022-11-236216Actual
214624578.502023-11-2357611Actual
13895293.002023-04-227746Actual
3178064.002024-09-218546Actual
36145649.002025-01-217315Actual
30035-122.642024-07-2291112Actual
31961179392.002024-09-213577Actual
3803323.102025-02-2083212Actual
4862380.002022-08-239215Actual
17135-315.582023-07-239118Actual
12618214.002023-03-237864Actual
17972159.002023-08-237756Actual
26185172592.002024-04-213976Actual
577040.002022-09-227173Budget
9954-388.312022-12-219118Actual
58311272.002022-09-228014Actual
38400300.002025-03-239064Actual
3036513.002024-08-229473Actual
274161351.112024-05-226618Actual
768135.002022-04-229766Actual
4951117406.002022-08-233575Actual
3625380.002022-07-236664Budget
37117556.002025-02-207363Actual
1076612.002023-01-216956Actual
12381100.002023-03-238513Budget
13385175700.002023-03-235468Budget
33467141.192024-10-2284612Actual
39231174033.792025-03-23101612Actual
472312.002022-08-239614Actual
970296.002022-12-216766Actual
5970850.002022-09-228015Budget
5492220.002022-08-237328Budget
10281127.002023-01-219273Actual
144341.822023-04-2282212Actual
12865850.002023-03-236226Budget
23248545.032024-01-216668Actual
24503335728.142024-02-2043711Actual
16842416.002023-07-238716Actual
38744355.002025-03-238417Actual
13971324618.002023-04-22476Actual
26332231.392024-04-218328Actual
24861120734.002024-03-221225Actual
358698425.972024-12-2163613Actual
2711131566.002024-05-223275Actual
12233200.002023-02-208128Budget
26398158646.462024-04-213578Actual
10189200.002023-01-218163Budget
172343.002022-05-238236Actual
2029-154.002022-05-239167Actual
188009488.002023-09-226365Actual
34344109.272024-11-2271111Actual
27049241.002024-05-228415Actual
33933174.002024-11-226716Actual
192631423090.742023-09-224378Actual
2986521587.332024-07-2212211Actual
4697200.002022-08-237414Budget
355984084.882024-12-2160511Actual
37153370560.002025-02-202973Actual
19363108.212023-09-2281411Actual
2284160.002024-01-216965Actual
32139139.062024-09-2190211Actual
574625041.002022-09-223373Actual
36290151.002025-01-216836Actual
30511669.002024-08-228165Actual
11144254.122023-01-216668Actual
711325181.002022-10-231225Actual
767438182.102022-10-236018Actual
11724468.002023-02-208716Actual
284851963.002024-06-228017Actual
2200539.002023-12-217146Actual
16917324.002023-07-238046Actual
7098772.002022-04-225266Actual
1834863.532023-08-2367411Actual
38185213.542025-02-2085613Actual
10128347.002023-01-218113Actual
1567593285.002023-06-231574Actual
575228910.002022-09-224073Actual
1987763296.002023-10-233575Actual
3409447500.002024-11-229966Actual
215543404.012023-11-2360612Actual
3219200.002022-06-238418Budget
31694566.002024-09-218016Actual
2412524480.002024-02-205767Actual
21495260198.162023-11-234711Actual
1116930.002023-01-218268Budget
1449840320.662023-04-2235712Actual
7142231.002022-10-237265Actual
26578457.002024-04-2197611Actual
20132473.002023-10-238167Actual
81537.002022-11-239664Actual
130673868.002023-03-236366Actual
2135010307.332023-11-2360211Actual
33024-424.002024-10-229117Actual
2469618727.002024-03-222073Actual
1739280.552023-07-2383611Actual
205513856.152023-10-2360612Actual
13261100363.002023-03-231377Actual
3822114090.342025-02-2046713Actual
1593617.002023-06-236966Actual
36295328.002025-01-217636Actual
18692819.002023-09-228714Actual
33970109.002024-11-228126Actual
8805763.222022-11-236618Actual
1558320.002023-06-236973Actual
38526-14610.002025-03-234375Actual
33583238.102024-10-2283613Actual
8677480.002022-11-237617Budget
2047758646.532023-10-2321711Actual
9213440.002022-12-219214Actual
1415947141.352023-04-226368Actual
3687412.462025-01-2171212Actual
25941405.002024-04-217265Actual
458474.002022-08-238363Actual
33331413.532024-10-2265611Actual
19809163.002023-10-238315Actual
425100.002022-04-228465Budget
3811662.662025-02-2071113Actual
2560912.462024-03-2278612Actual
1930644.382023-09-2277211Actual
32169118.852024-09-2194311Actual
354912714.642024-12-2162111Actual
1663340.002023-07-239473Actual
2711638966.002024-05-223875Actual
20297273.102023-10-2365111Actual
891723.812022-11-237168Actual
310801747.602024-08-2262611Actual
32342120.822022-06-236128Actual
29165218.002024-07-227263Actual
3153685.002024-09-217164Actual
25000109.002024-03-228436Actual
240338.002022-06-236873Actual
382129331.252025-02-2032713Actual
3799-222.002022-07-239165Actual
2893824.162024-06-2294212Actual
2848120.002022-06-238536Actual
4786447.002022-08-239764Actual
22849638.002024-01-218065Actual
8520950.002022-11-236156Budget
3689124.162025-01-2194212Actual
13106131.002023-03-238966Actual
58082937.002022-09-226214Actual
22177421875.002023-12-2110167Actual
39091242.252025-03-2373611Actual
5955192.002022-09-226815Actual
9195290.002022-12-217814Actual
2263091.002024-01-217163Actual
16738386.002023-07-237315Actual
35172302.002024-12-217746Actual
508840.002022-08-238236Budget
16941193.002023-07-237756Actual
33721747.002022-07-236113Actual
2315026740.002024-01-219467Actual
1913766143.002023-09-223477Actual
1926522298.472023-09-2210078Actual
513418.002022-08-238246Actual
20468835.002022-05-232077Actual
6828480.002022-10-238063Budget
24002-192.002024-02-209146Actual
66519419.442022-09-225368Actual
6303152.002022-09-228156Actual
30301210.002024-08-228463Actual
15010984.002023-05-236517Actual
244226.082024-02-2071511Actual
19854459.002023-10-239765Actual
117371126.002023-02-206226Actual
31618123781.002024-09-215665Actual
2210680520.002023-12-213776Actual
35580178.422024-12-2173411Actual
3043523488.002024-08-22774Actual
147788.002023-05-239665Actual
13072280.002023-03-236666Budget
8626449600.002022-11-2310166Budget
59950.002022-09-225465Budget
61822434.002022-09-226136Actual
263174178.432024-04-216228Actual
13282-509523.002023-03-234377Actual
347597150.512024-11-2228713Actual
2112556.002023-11-238217Actual
110791600.002023-01-216128Budget
21760830.002023-12-215264Actual
1431183.742023-04-2276411Actual
355462.002022-07-239473Actual
240372247.002024-02-206266Actual
14563-245.002023-05-239163Actual
2159312093.542023-11-2319712Actual
14731875.002023-05-238015Actual
19146101660.552023-09-226018Actual
20004150.002023-10-237756Actual
23765151.002024-02-208464Actual
799629881.702022-04-224576Actual
3341299.702024-10-2294112Actual
342895029.962024-11-227668Actual
3572525.232024-12-2171212Actual
132669411.002023-03-232077Actual
18265218.852023-08-2366111Actual
2625291847.002024-04-219467Actual
3319359618.862024-10-221978Actual
33069150622.002024-10-221377Actual
2966778.002024-07-227167Actual
1303860.002023-03-238356Budget
511480.002022-04-228716Budget
5579-147.402022-08-239168Actual
4712196.002022-08-238414Actual
2575720974.002024-04-212273Actual
3856200.002022-07-237616Budget
301881748.652024-07-2257613Actual
17125388.972023-07-237818Actual
12931306.002023-03-237636Actual
2838010.002024-06-229646Actual
2729311729.002024-05-22776Actual
37079479.002025-02-206813Actual
21146704.002023-11-236567Actual
1289640.002023-03-238426Budget
3935375843.022025-03-2313713Actual
274271269.292024-05-228118Actual
267041188.992024-04-2162113Actual
26401100637.802024-04-213978Actual
965240.002022-12-217156Budget
33528120.552024-10-2289113Actual
32427180.202024-09-2185213Actual
1244260.002023-03-238563Budget
2087576.852022-05-237618Actual
2280840.002024-01-216915Actual
29589213.002024-07-228966Actual
1679624785.002023-07-23775Actual
142151342443.222023-04-224578Actual
6753100.002022-10-236813Budget
281501616.002024-06-229764Actual
2334278.422024-01-2176211Actual
503200.002022-04-225263Budget
1551584331.002023-06-235663Actual
166850.002022-05-237826Budget
26867299.002024-05-227863Actual
3648713.002025-01-219667Actual
212161785.962023-11-238018Actual
871525480.002022-11-236067Actual
34249738.972024-11-226628Actual
33675205.002024-11-228363Actual
1068940.002023-01-218236Budget
2680655979.492024-04-2129713Actual
33005943.002024-10-226617Actual
38439655.002025-03-236515Actual
27023267310.002024-05-223574Actual
3186326058.002024-09-212876Actual
36566173.812025-01-218528Actual
1223530.002023-02-208228Budget
21352952.902023-11-2362211Actual
16943211.002023-07-238056Actual
21241387.452023-11-237628Actual
269541088.002024-05-228114Actual
35230930.002024-12-217666Actual
2331677.362024-01-2178111Actual
35891-168.922024-12-2191613Actual
326166.002024-10-229673Actual
588100.002022-04-227436Budget
376791008.682025-02-207618Actual
18173473.822023-08-236528Actual
10532153100.002023-01-2110165Budget
8938105.632022-11-238368Actual
2503411051.002024-03-226056Actual
23395200.762024-01-2174411Actual
38184239.852025-02-2084613Actual
2497476.002024-03-228726Actual
28286556.002024-06-227716Actual
3862622.002025-03-238246Actual
3682674936.202025-01-2131711Actual
2965117.002024-07-229617Actual
14838844.002023-05-236126Actual
36571382.912025-01-219228Actual
18678155.002023-09-226814Actual
278208.002024-05-2296612Actual
280915838.002024-06-226214Actual
3451370320.152024-11-2213711Actual
6696149.572022-09-228368Actual
347747632.002024-12-216113Actual
62321000.002022-09-226246Budget
1045550.002023-01-218215Budget
26308472.302024-04-218918Actual
3149339969.002024-09-2110073Actual
454713020.002022-08-236063Actual
28226342.002024-06-227465Actual
25179810.002024-03-228767Actual
688670.002022-10-236573Budget
31740136.002024-09-216736Actual
214280.002022-04-227814Budget
27557224.172024-05-2294111Actual
2143417.762022-05-238128Actual
29597238758.002024-07-22476Actual
32809156.002024-10-226716Actual
22756150.002024-01-217864Actual
25901548.002024-04-216515Actual
2367536363.002024-02-203373Actual
2469417836.002024-03-221873Actual
2101469.002023-11-238446Actual
3392497.002022-07-237713Actual
8619231.002022-11-239066Actual
37439234.002025-02-206736Actual
34070200.002024-11-226666Actual
3931314620.822025-03-2352613Actual
323178184.952024-09-2152612Actual
38052553.962025-02-2065612Actual
64966363.002022-09-227667Actual
17810478.002023-08-238165Actual
2549262000.002022-06-23674Actual
34459164.592024-11-2280511Actual
37096-634.002025-02-209113Actual
24138333.002024-02-207467Actual
2817139512.002024-06-223374Actual
3316158.662024-10-226968Actual
2969717287.002024-07-221877Actual
23318177.362024-01-2181111Actual
27196120.002024-05-228536Actual
143858580.712023-04-2238711Actual
4382280.002022-07-238128Budget
32126116.722024-09-2173211Actual
3353344002.072024-10-2212213Actual
174411.822023-07-2371112Actual
2855336427.002024-06-223277Actual
280294107.002024-06-229463Actual
3613051470.002025-01-213874Actual
34263245.032024-11-228428Actual
36103.002022-04-228413Actual
1736011.402023-07-2385511Actual
11695200.002023-02-206716Budget
28094513.002024-06-226714Actual
412590.002022-07-238566Budget
3935713806.772025-03-2319713Actual
1346670275.122023-03-233778Actual
3298140.482022-06-236768Actual
2611078.002024-04-217456Actual
2496539.002024-03-227626Actual
11715345.002023-02-208116Actual
6213100.002022-09-228336Budget
3446974.162024-11-2292511Actual
2192996.002023-12-217816Actual
2169362974.002023-12-213173Actual
734791.002022-10-239436Actual
4330200.002022-07-237818Budget
3257178696.002024-10-221973Actual
284132374.002024-06-226166Actual
340038.002022-07-238213Actual
930083894.002022-12-213574Actual
3172439.002024-09-218326Actual
309011223.002022-06-235267Actual
34726717.052024-11-2274613Actual
3399028.002024-11-226936Actual
9268720.002022-12-218764Actual
202784739.052023-10-232378Actual
24183652056.002024-02-204377Actual
518110.002022-08-238256Budget
26475193.322024-04-2177311Actual
233295.002024-01-2196111Actual
6015196.002022-09-226865Actual
53416.002022-04-227126Actual
3332727787.452024-10-2260611Actual
17875359.002023-08-239016Actual
2443112.462024-02-2083511Actual
609932.002022-09-227116Actual
9617348.002022-12-218046Actual
302848129.002024-08-226363Actual
3727480.002022-07-238115Budget
10648176.002023-01-218726Actual
2483322867.002024-03-2210074Actual
7025130.002022-10-238564Actual
4710280.002022-08-238314Budget
11578204.002023-02-208315Actual
2094827.002023-11-236826Actual
152044739.052023-05-232378Actual
1774312118.002023-08-232274Actual
1040434976.002023-01-211974Actual
26141142.002024-04-217266Actual
36852442.262025-01-2180112Actual
312421880.582024-08-2223712Actual
3487177.002024-12-216873Actual
16102458.672023-06-239018Actual
2491989077.002024-03-223575Actual
38463134861.002025-03-231225Actual
14247364.602023-04-2261211Actual
1225124200.002023-02-205268Budget
29358-349.002024-07-229115Actual
3012537986.572024-07-2237712Actual
183775.012023-08-2369511Actual
3586387.222024-12-2154613Actual
3337842994.112024-10-2234711Actual
34880275.002024-12-218173Actual
1621136.002022-05-237816Actual
568919.002022-09-226963Actual
567062400.002022-09-225663Actual
112128487.982022-04-223578Actual
38186948.642025-02-2087613Actual
32507819.002024-10-227313Actual
12433399.002022-05-23873Actual
2982099640.822024-07-222178Actual
2266100.002022-06-236813Budget
24646666.002024-03-229213Actual
36929273350.532025-01-214712Actual
195666609.392023-09-2224712Actual
246573350.002024-03-226263Actual
336261307.002024-11-226513Actual
23105643.002024-01-218117Actual
13010100.002023-03-236556Budget
29307636956.002024-07-22474Actual
2521518.002022-06-237764Actual
3626776.002025-01-217626Actual
1429842.252023-04-2294311Actual
13358182.902023-03-237828Actual
273208585.002024-05-226117Actual
640578265.002022-09-223776Actual
19844135.002023-10-238365Actual
8380750.002022-11-236226Budget
14240168.852023-04-2290111Actual
1019289.002023-01-218363Actual
29084124.062024-06-2285613Actual
15652160.002023-06-237864Actual
1415520.002022-04-226073Actual
205913491.252023-10-2320712Actual
21336280.552023-11-2380111Actual
266762730.602024-04-218712Actual
739462.002022-10-239446Actual
3084333.002022-06-239017Actual
5878380.002022-09-227264Budget
1525135.872023-05-2365211Actual
1406137930.002023-04-229467Actual
1368255606.002023-04-221474Actual
1313324240.002023-03-233276Actual
24859246.002024-03-229415Actual
1849610.332023-08-2363612Actual
37721292.002025-02-209428Actual
10209212821.002023-01-2110163Actual
23313241.192024-01-2174111Actual
517580.002022-08-237856Actual
141851857.002023-04-229768Actual
158431886930.002023-06-231036Actual
243609639.242024-02-2060311Actual
1631515.652023-06-2368511Actual
35455431.392024-12-219268Actual
1583188.002023-06-238026Actual
10772100.002023-01-217456Budget
1904230356.002023-09-223276Actual
2148115.652023-11-2382611Actual
9499152.002022-12-216526Actual
34484160.342024-11-2268611Actual
21199961955.002023-11-234377Actual
2794913806.772024-05-2219713Actual
2500711.002024-03-229636Actual
2230614052.862023-12-212078Actual
738477.002022-10-238446Actual
14138623.822023-04-228028Actual
2122200.002022-05-236628Budget
403670.002022-07-236756Budget
664837676.032022-09-225268Actual
28237238.002024-06-228965Actual
1723214314.862023-07-2360111Actual
304937339.002024-08-225765Actual
17198325.332023-07-239268Actual
329431796.002024-10-226166Actual
1521574153.982023-05-233978Actual
3662529389.512025-01-212878Actual
610259.002022-04-229036Actual
246261023.002024-03-226613Actual
3004466.722024-07-2266212Actual
335594.002024-10-2296213Actual
31393322.002024-09-218513Actual
31544693.002024-09-218164Actual
319782.902022-06-236918Actual
379047.142025-02-2069511Actual
370094.002025-01-2196213Actual
35844366.172024-12-2173213Actual
3450445790.972024-11-2294611Actual
345185779.592024-11-2220711Actual
4744380.002022-08-236564Budget
105428561.002023-01-212075Actual
36063384.002025-01-218514Actual
2109424008.002023-11-232476Actual
2873043.312024-06-2284211Actual
6587200.002022-09-228318Budget
29217207.002024-07-226573Actual
21284682.912023-11-238768Actual
23844155.002024-02-206765Actual
259941695.002024-04-216116Actual
1744410.332023-07-2376112Actual
3735947217.002025-02-201975Actual
26765492.492024-04-2166613Actual
614718.002022-09-227126Actual
1663653058.002023-07-236014Actual
12117111.002023-02-208967Actual
32106167.782024-09-2183111Actual
205137.142023-10-2384112Actual
7141480.002022-10-237265Budget
1853427350.202023-08-2321712Actual
20753-403.002023-11-239114Actual
26947234.002024-05-227114Actual
1018490.002023-01-217863Budget
2956112838.002024-07-225266Actual
265836566.842024-04-217711Actual
111381431.412023-01-216268Actual
30691113.002022-06-238017Actual
37401386.002025-02-209016Actual
2471137996.002024-03-224073Actual
2492247642.002024-03-223975Actual
35201147.002024-12-218156Actual
2675175.002022-06-238965Actual
39041448.642025-03-2387411Actual
277511.002022-06-236926Actual
34431115.652024-11-2278411Actual
392356488.112025-03-238712Actual
205893795.512023-10-2318712Actual
38599424.002025-03-238136Actual
17441400.002022-05-236246Budget
10591280.002023-01-218116Budget
391421775.262025-03-2362112Actual
38577135.002025-03-238926Actual
17820.002022-04-228573Budget
100055.002022-12-219628Actual
7161135.002022-10-238465Actual
2565813111.002024-04-209374Actual
6767172.002022-10-237813Actual
2520320405.002024-03-222877Actual
14875199.002023-05-237436Actual
262121350.002024-04-218717Actual
388813742.062025-03-236268Actual
895723334.852022-11-23778Actual
32683491692.002024-10-22474Actual
1593557.002023-06-236866Actual
13732333.002023-04-229415Actual
12936164.002023-03-237836Actual
3902293.002022-04-226265Actual
13185145.002023-03-238917Actual
3853770.002025-03-237116Actual
17558374.002023-08-237413Actual
3512778.002022-07-236173Actual
4396-185.282022-07-239128Actual
37495128.002025-02-207356Actual
34021357.002024-11-227746Actual
33142169.272024-10-228928Actual
1474534435.002023-05-235265Actual
2467364.002024-03-228263Actual
239511839928.002024-02-201036Actual
68467392.002022-10-239463Actual
205007.142023-10-2367112Actual
26634232.682024-04-2192112Actual
81890.002022-04-227117Budget
187398741.002023-09-22874Actual
36802159.272025-01-2190611Actual
1480623045.002023-05-234075Actual
267874.002024-04-2196613Actual
2672838030.032024-04-2112213Actual
368138.002022-04-228515Actual
2236281.612023-12-2173211Actual
909171.002022-04-229767Actual
4360508.672022-07-236528Actual
12979214.002023-03-237646Actual
968512100.002022-12-215366Budget
335771513.562024-10-2276613Actual
217914294.002023-12-219464Actual
37417103.002025-02-207626Actual
51081264.002022-08-236246Actual
33932336.002024-11-226616Actual
35338966.002024-12-219767Actual
21454-21.582023-11-2391511Actual
30808360.002024-08-229067Actual
738570.002022-10-238446Budget
39290711.792025-03-2365213Actual
19281232.682023-09-2281111Actual
706731000.002022-10-236015Budget
34384149.702024-11-2287211Actual
3244864.412024-09-2171613Actual
38070766.732025-02-2087612Actual
1172398.002023-02-208516Actual
27494819.282024-05-228768Actual
969325.332022-04-227818Actual
17902101.002023-08-239026Actual
1832417.782023-08-2371311Actual
2944432.002024-07-228216Actual
3463424493.772024-11-2214712Actual
2274280.002022-06-237613Budget
390835960.442025-03-2363611Actual
1012200.002022-04-227628Budget
111919174.172022-04-223378Actual
2201564.002023-12-218446Actual
21278779.882023-11-238068Actual
36088467.002025-01-217464Actual
2588634909.002024-04-213374Actual
2866520019.642024-06-222078Actual
1317650.002023-03-238217Budget
2559934.802024-03-2266612Actual
382584372.002025-03-236263Actual
33139172.302024-10-228428Actual
12199402.602023-02-209218Actual
1415253033.892023-04-225368Actual
38656277.002025-03-238756Actual
25789308.002024-04-218073Actual
392884145.192025-03-2361213Actual
2045448.632023-10-2383611Actual
247402.002024-03-229673Actual
1921434.422023-09-226968Actual
342371773.842024-11-228718Actual
3449549.702024-11-2282611Actual
245426.082024-02-2073212Actual
1547760389.122023-05-2337712Actual
29372480.002024-07-226565Actual
25421665.672024-03-2262411Actual
23698201.002024-02-208073Actual
2990139.062024-07-2271311Actual
3498044186.002024-12-213874Actual
215087228.552023-11-2324711Actual
29690933491.002024-07-22477Actual
15507-438.002023-06-239113Actual
3396123.002024-11-226826Actual
37008329.332025-01-2192213Actual
28697206.082024-06-2278111Actual
40896100.002022-07-236366Budget
32761790.002024-10-228165Actual
2107328.362022-05-239018Actual
16371.002022-04-227673Actual
3073725784.002024-08-222876Actual
16541148.002023-07-239413Actual
801770.002022-11-237373Budget
39355102104.912025-03-2315713Actual
165067663.672023-06-2333712Actual
480319314.002022-08-232474Actual
34314243272.282024-11-221578Actual
24100216.002024-02-206817Actual
3258751467.002024-10-224073Actual
1784226763.002023-08-233275Actual
1022421552.002023-01-212873Actual
1807511.002023-08-239617Actual
32879554.002024-10-228736Actual
46823200.002022-08-236214Budget
385822007586.002025-03-231036Actual
3081900.002022-06-238717Actual
2580366468.002024-04-216014Actual
11505720.002023-02-208764Actual
20666191.002023-11-238963Actual
2764740.122024-05-2268511Actual
308582625.372024-08-228018Actual
113565060.002023-02-206073Actual
376984892.082025-02-206228Actual
286812865376.592024-06-224378Actual
26674136516.072024-04-216712Actual
30902273097.082024-08-225668Actual
14019162.002023-04-228417Actual
34162760.002024-11-226667Actual
2771598174.932024-05-2221711Actual
204621193.332023-10-2394611Actual
5519270.782022-08-239228Actual
28017278.002024-06-227863Actual
3269219360.002024-10-222074Actual
20259-233.762023-10-239168Actual
289891843.352024-06-2223712Actual
3872680224.002025-03-236017Actual
261746062.002024-04-212376Actual
28359298.002024-06-226646Actual
80149.002022-11-237173Actual
106553.002023-01-219626Actual
35639177.362024-12-2172611Actual
130420.002022-05-238573Budget
2609345.002024-04-218546Actual
12030100.002023-02-207117Budget
24712305069.002024-03-224373Actual
34173883.002022-07-235263Actual
35641242.252024-12-2174611Actual
108067400.002023-01-215766Budget
185386624.292023-08-2328712Actual
1637748460.172023-06-2313711Actual
2875198.002022-06-237346Actual
2756826.292024-05-2271211Actual
1206425500.002023-02-205367Budget
946053.002022-12-217116Actual
43102300.002022-07-236218Budget
1934568.852023-09-2292311Actual
205381.822023-10-2382212Actual
14324122.042023-04-2292411Actual
1440331.612023-04-2277112Actual
2057916.002023-10-2397612Actual
2576038794.002024-04-212873Actual
3918416.722025-03-2382212Actual
37394336.002025-02-208116Actual
12095158.002023-02-207467Actual
1230090.002023-02-208468Budget
171821449.592023-07-237268Actual
20350617.792023-10-2361311Actual
12588900.002023-03-235764Budget
10675300.002023-01-217336Budget
1270461.002023-03-238215Actual
1188741.002023-02-206756Actual
32390171.432024-09-2173113Actual
3481155300.002022-07-2310163Budget
9733410.002022-12-218766Actual
32553878.002024-10-228763Actual
29507704.002024-07-229236Actual
20224143.512023-10-238928Actual
18915252.002023-09-226536Actual
394870.002022-07-237136Budget
2321849.572024-01-216928Actual
3405449.002024-11-228556Actual
3202337.452022-06-237418Actual
1558978.002023-06-237873Actual
1131180.002023-02-208363Budget
3511592.002024-12-217326Actual
129141675.002023-03-236236Actual
15921232.002023-06-239256Actual
2319075.322024-01-216918Actual
159226.002023-06-239656Actual
9928300.002022-12-217318Budget
371332020.002025-02-209463Actual
11823176.002023-02-208936Actual
1392651.002023-04-228356Actual
223793.002023-12-2196211Actual
19634176.002023-10-238563Actual
37249281.002025-02-208964Actual
4924291.002022-08-239265Actual
37483-288.002025-02-209146Actual
3589512500.002024-12-2199613Actual
750815333.002022-10-23776Actual
1801167.002023-08-238566Actual
19155714.732023-09-227318Actual
12523894.002022-04-222473Actual
581860.002022-09-227114Actual
37497153.002025-02-207656Actual
5437328.362022-08-236718Actual
24047188.002024-02-207466Actual
206629400.002022-05-236018Budget
1184560.002023-02-207146Budget
999290.002022-12-218328Budget
34030209.002024-11-228946Actual
161047.002022-05-237116Actual
1035854.002023-01-217164Actual
261011279.002024-04-216156Actual
21441163.532023-11-2374511Actual
22521-46.052023-12-2191112Actual
1942657.142023-09-2284611Actual
199931247.002023-10-236156Actual
2944790.002024-07-228516Actual
34290802.612024-11-227768Actual
125055695.002022-05-232173Actual
3205934500.002024-09-219968Actual
3157016948.002024-09-212274Actual
10501201.102022-04-226268Actual
3735576625.002025-02-201375Actual
5814300.002022-04-226063Budget
18427-99.242023-08-2391611Actual
160215246.002023-06-236167Actual
2505567.002024-03-228956Actual
35143293.002024-12-217336Actual
3866442.002025-03-235466Actual
623796.002022-09-226746Actual
19162125.332023-09-228218Actual
31338132.832024-08-2289613Actual
5189200.002022-08-238756Budget
148641387003.002023-05-231136Actual
307371.002022-06-238217Actual
9611164.002022-12-217646Actual
6823750.002022-10-237663Budget
12100573.002023-02-207767Actual
23759562.002024-02-207764Actual
1383381.002023-04-226626Actual
11321307.002023-02-209263Actual
3734943000.002025-02-209965Actual
10492210.002023-01-216865Actual
1544244.382023-05-2381612Actual
14572966.002022-05-236115Actual
22711642.002024-01-216514Actual
9248156.002022-04-222277Actual
3219085.872024-09-2185411Actual
34917806.002024-12-219214Actual
1990295.002023-10-238316Actual
19718158.002023-10-238414Actual
34444.002022-04-226915Actual
6248200.002022-09-227646Budget
2083057.002023-11-236915Actual
2245967.782023-12-2185611Actual
33948520.002024-11-228716Actual
98321900.002022-12-216267Budget
44112376.882022-07-236168Actual
21888433796.002023-12-21475Actual
8004324.002022-11-236273Actual
374321969652.002025-02-201036Actual
915530.002022-12-218373Budget
2007830067.002023-10-234076Actual
35897542169.252024-12-214713Actual
17328242.252023-07-2380411Actual
13897331.002023-04-228046Actual
20877675.002023-11-238765Actual
65584664.802022-09-226218Actual
19723-291.002023-10-239114Actual
9968200.002022-12-216628Budget
131463900.002023-03-236117Budget
173133.002023-07-2396311Actual
10500300.002023-01-217365Budget
2228346.542023-12-218268Actual
2069945018.002023-11-234073Actual
25366424.172024-03-2261211Actual
254183.002024-03-2296311Actual
15055264.002023-05-237867Actual
33452464.602024-10-2266612Actual
30558287.002024-08-226616Actual
1507428904.002023-05-23777Actual
2770327000.002024-05-2299611Actual
2716837.002024-05-228526Actual
3517780.002024-12-218346Actual
2168417836.002023-12-211873Actual
18789231.002023-09-229415Actual
2504744.002024-03-227856Actual
19212160.182023-09-226768Actual
27244144.002024-05-228156Actual
399280.002022-07-236846Budget
34404129.482024-11-2278311Actual
240511.002022-06-236973Actual
25049102.002024-03-228156Actual
157268256.002023-06-235365Actual
19231703142.002022-05-234376Actual
2157269.272022-05-239228Actual
20924181.002023-11-237316Actual
17588209.002023-08-236863Actual
329379483.002024-10-225266Actual
2239936.932023-12-2185311Actual
181950.002022-05-238356Budget
29197108251.002024-07-222173Actual
359702110.002025-01-217663Actual
65367.002022-04-228546Actual
66573900.002022-09-225768Budget
208085.932022-05-237118Actual
24675192.002024-03-228463Actual
1879742608.002023-09-226065Actual
11913720.002022-04-221873Actual
31901632.002024-09-219217Actual
850220.002022-11-238246Budget
29941114.592024-07-2289411Actual
37037132.832025-01-2189613Actual
2614029.002024-04-217166Actual
27746169.912024-05-2278112Actual
36913683.752025-01-2180612Actual
1681126763.002023-07-233275Actual
1534991.192023-05-2378611Actual
6039200.002022-09-228465Budget
33338257.152024-10-2273611Actual
3864985.002025-03-237856Actual
3676165.652025-01-2178511Actual
14136601.092023-04-227728Actual
1539723.102023-05-2365112Actual
9799950.002022-12-218017Budget
10723153.002023-01-217346Actual
270636112.002024-05-226165Actual
29573125.002024-07-226866Actual
2032816.722023-10-2368211Actual
185115.012023-08-2382612Actual
442280.002022-07-236868Budget
7808141.992022-10-237868Actual
1692257.002023-07-238546Actual
1102243672.002023-01-213777Actual
28693311.402024-06-2273111Actual
20674367567.002023-11-2310163Actual
14929204.002023-05-237756Actual
3640465795.002025-01-211576Actual
32834134.002024-10-226526Actual

Generated 2025-05-22 13:58:44.591 UTC