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35764 items

NOTE: Only 1000 elements of total 35764 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37469145.002025-02-197346Actual
357768.002024-12-2096612Actual
3327450.762024-10-2168311Actual
481424907.002022-08-224074Actual
322282964.642024-09-2057611Actual
33342146.512024-10-2178611Actual
17753192344.002023-08-223774Actual
20211107.142023-10-227128Actual
3716260617.002025-02-194073Actual
69305702.002022-10-226114Actual
5722042.002022-04-216236Actual
12744200.002023-03-226865Budget
33874410.002024-11-216765Actual
163445266.812023-06-2263611Actual
3142100.002022-06-228567Budget
23695105.002024-02-197673Actual
7646811350.002022-10-22677Actual
10506550.002023-01-207765Budget
497147.002022-04-217816Actual
6010535.002022-09-216665Actual
3865221.002025-03-228256Actual
3380321720.002024-11-219464Actual
10781200.002023-01-208156Budget
5951509.002022-09-216615Actual
307483996551.002024-08-214376Actual
2666312.462024-04-2085612Actual
17289999.712023-07-2262311Actual
2595828824.002024-04-209465Actual
14549471.002023-05-227363Actual
1951789.062023-09-2192212Actual
38262361.002025-03-226763Actual
334938004.102024-10-2128712Actual
16613112.002023-07-226773Actual
2455527.362024-02-1990212Actual
31486338.002024-09-208773Actual
36293281.002025-01-207336Actual
38614174.002025-03-226646Actual
5307166.002022-08-227417Actual
17001120836.002023-07-222176Actual
977242800.002022-12-206017Actual
6094137.002022-09-216716Actual
38236424.002025-03-227813Actual
35639177.362024-12-2072611Actual
15044520.002023-05-226567Actual
1883122326.002023-09-21775Actual
2496891.002024-03-218026Actual
3309388795.162024-10-216018Actual
33310207.152024-10-2181411Actual
31422266.002024-09-207863Actual
2589200.002022-06-226815Budget
7529102252.002022-10-223976Actual
2306912485.002024-01-201876Actual
8446280.002022-11-227636Budget
22168900.002023-12-208767Actual
3341855.022024-10-2165212Actual
135111350.002023-04-218713Actual
1513538.962023-05-226928Actual
36250343.002025-01-208916Actual
1347067059.182023-03-224378Actual
2434872.042024-02-1981211Actual
527687395.002022-08-223176Actual
11495480.002023-02-198164Budget
47391488.002022-08-226264Actual
1047545149.002023-01-205665Actual
71482100.002022-10-227665Budget
15417-77.962023-05-2291112Actual
50582527.002022-08-226136Actual
37947123.102025-02-1983611Actual
34112168797.002024-11-213176Actual
3881825510.002025-03-2210077Actual
336480.002022-04-216515Budget
31890436.002024-09-207817Actual
12287513.212023-02-197768Actual
12826100.002023-03-226816Budget
28541117073.002024-06-211477Actual
39265169.682025-03-2267113Actual
36643581.622025-01-2066111Actual
2436813.532024-02-1971311Actual
1744814.592023-07-2281112Actual
4853190.002022-08-228415Actual
32972135485.002024-10-2110166Actual
367662461.002022-07-221574Actual
14233195.442023-04-2181111Actual
3166047217.002024-09-201975Actual
379231.002025-02-1996511Actual
25037116.002024-03-216556Actual
2873141.192024-06-2185211Actual
429018642.002022-07-222477Actual
189141786.002023-09-216236Actual
719013888.002022-10-222475Actual
21154467.002023-11-227467Actual
35435255.632024-12-206768Actual
1153829673.002023-02-193874Actual
2220520603.002023-12-2010077Actual
3072978890.002024-08-211576Actual
14297179.492023-04-2192311Actual
23637439.002024-02-197463Actual
5451750.002022-08-227718Budget
695970.002022-10-228214Budget
3126388.972024-08-2167113Actual
29759270.782024-07-217828Actual
336226255.752024-10-21100713Actual
27818378.432024-05-2192612Actual
2515630333.002024-03-215767Actual
97141159.002022-12-207666Actual
9262196.002022-12-208364Actual
92714934.002022-04-212877Actual
350205158.002024-12-206165Actual
32103746.522024-09-2080111Actual
27077249.002024-05-217865Actual
25193153205.002024-03-211377Actual
10469228.002023-01-209415Actual
943418680.002022-12-203275Actual
2738271000.002024-05-219967Actual
1107726484.912023-01-206028Actual
159619800.002022-05-226016Budget
617635.002022-09-219426Actual
124847200.002023-03-226073Budget
1102816153.002023-01-2010077Actual
9457100.002022-12-206816Budget
11001117184.002023-01-20477Actual
204704488.082023-10-228711Actual
3695030539.632025-01-2037712Actual
62759568.002022-09-216056Actual
3877253.002022-07-229016Actual
2307928043.002024-01-203276Actual
3870262792.002025-03-221376Actual
88437.002022-11-229618Actual
215043795.512023-11-2220711Actual
1423567.782023-04-2183111Actual
1467200.002022-05-226815Budget
11482400.002023-02-197364Budget
263174178.432024-04-206228Actual
3543752.602024-12-206968Actual
2435026.292024-02-1983211Actual
1810998791.002023-08-229467Actual
34030209.002024-11-218946Actual
17688761.002023-08-228714Actual
8759144.002022-11-228967Actual
317145844.002022-06-223177Actual
339556943.002024-11-216026Actual
27559304936.232024-05-2112211Actual
1159324000.002023-02-195265Budget
2525655.002022-06-228064Actual
16971700.002022-05-226236Budget
831550.002022-04-218117Budget
38587370.002025-03-226536Actual
12771100.002023-03-228565Budget
127390.002022-05-226573Budget
3849943000.002025-03-229965Actual
17024276.002023-07-226717Actual
129761.002022-05-228173Actual
3382641814.002024-11-213374Actual
1499220384.002023-05-222476Actual
1040921106.002023-01-202474Actual
18193-139.832023-08-229128Actual
5575380.002022-08-228768Budget
1168413453.002023-02-1910075Actual
11422266.002023-02-197414Actual
9120181542.002022-12-204673Actual
242405.002024-02-199628Actual
99215600.002022-04-216028Budget
3658550.002022-07-228764Budget
26770373.192024-04-2072613Actual
589538.002022-09-218264Actual
33409135.872024-10-2190112Actual
2910200.002022-06-226556Budget
3167923746.002024-09-2010075Actual
3258231873.002024-10-213473Actual
1873100.002022-05-227866Budget
35581296.512024-12-2074411Actual
17090276391.002023-07-221577Actual
277511.002022-06-226926Actual
364613718.002025-01-206267Actual
35870632.842024-12-2065613Actual
12051200.002023-02-198517Budget
79221120.002022-11-226263Actual
1471252187.002023-05-223974Actual
144236.082023-04-2167212Actual
22747135.002024-01-206764Actual
5498634.432022-08-227728Actual
164788.212023-06-2285612Actual
37115146.002025-02-197163Actual
22204.002022-05-229668Actual
15959371587.002023-06-22476Actual
1002224410.632022-12-206368Actual
3581478.452024-12-2068113Actual
21173826426.002023-11-2210167Actual
1516854.112023-05-226968Actual
15052327.002023-05-227467Actual
12527166.002023-03-229273Actual
32194-148.172024-09-2091411Actual
9407164.002022-12-208965Actual
388736.002025-03-229628Actual
37086435.002025-02-197813Actual
340038.002022-07-228213Actual
14040333.002023-04-216767Actual
357288.002022-07-227114Actual
252291351.112024-03-217718Actual
6738983294.072022-09-214378Actual
36371178.002025-01-206566Actual
243498.212024-02-1982211Actual
29084124.062024-06-2185613Actual
27996155721.002024-06-211223Actual
32006399.572024-09-207328Actual
19516-52.432023-09-2191212Actual
36970206.522025-01-2078113Actual
35812197.752024-12-2066113Actual
7714188.962022-10-228918Actual
269541088.002024-05-218114Actual
10266100.002023-01-208173Actual
7123759.002022-04-215366Actual
6151100.002022-09-217426Budget
1726956.082023-07-2273211Actual
12126788800.002023-02-1910167Budget
67961240.002022-10-225763Actual
12180200.002023-02-197818Budget
309927940.272024-08-2160211Actual
20659992.002023-11-228063Actual
15570218045.002023-06-223773Actual
26187350000.002024-04-204276Actual
3099753.952024-08-2167211Actual
1554745000.002023-06-229963Actual
26417151.832024-04-2073111Actual
8084200.002022-11-228514Budget
2308630934.002024-01-204076Actual
3053447217.002024-08-211975Actual
11649-198.002023-02-199165Actual
37813180.552025-02-1994111Actual
22612618.002024-01-209213Actual
2660152140.032024-04-2035711Actual
24047188.002024-02-197466Actual
821750.002022-11-228215Budget
3627211.002025-01-208226Actual
14965223.002023-05-228166Actual
30408325.002024-08-216864Actual
1657612573.002023-07-229463Actual
3770396.542025-02-196928Actual
382097150.512025-02-1928713Actual
616750.002022-09-218426Budget
31202673.112024-08-2165612Actual
28585479.882024-06-218918Actual
22345288.002023-12-2087111Actual
6946256.002022-10-227414Actual
3433639315.322024-11-2160111Actual
1959200.002022-05-228317Budget
2507327.002024-03-216966Actual
27422654.122024-05-217418Actual
3714014925.002025-02-19773Actual
9655100.002022-12-207456Budget
10923197.002023-01-208317Actual
3902965.652025-03-2271411Actual
39217581.622025-03-2281612Actual
8681280.002022-11-227817Budget
9008100.002022-12-207813Budget
15218763530.402023-05-224678Actual
37382291.002025-02-196516Actual
21770192.002023-12-206764Actual
18769209.002023-09-216715Actual
17797443.002023-08-226565Actual
7831283600.002022-10-2210168Budget
154602229.522023-05-2213712Actual
687349331.002022-10-223773Actual
34356747.582024-11-2187111Actual
29906134.802024-07-2178311Actual
246565025.002024-03-216163Actual
21082328481.002023-11-22676Actual
37865197.572025-02-1990311Actual
3185566413.002024-09-201576Actual
14207818.002022-05-229464Actual
9922342.002022-12-206718Actual
129123000.002023-03-226136Budget
2136829.482023-11-2284211Actual
36645821.002022-07-229464Actual
3362376797.002024-11-216013Actual
64733234.002022-09-216167Actual
767330900.002022-10-226018Budget
1747112.462023-07-2276212Actual
216331260.002023-12-208713Actual
25820270.002024-04-208314Actual
265905096.602024-04-2020711Actual
2874637.992024-06-2169311Actual
194661234.822023-09-2160112Actual
751697101.002022-10-222176Actual
29406166746.002024-07-211575Actual
1931849.702023-09-2192211Actual
1157650.002023-02-198215Budget
1929168.852023-09-2194111Actual
2863711764.942024-06-217668Actual
9805223.002022-12-208317Actual
38830975.342025-03-227618Actual
3420874852.002024-11-213477Actual
793284.002022-11-226863Actual
702200.002022-04-218756Budget
7202259528.002022-10-224375Actual
4908650.002022-08-228065Budget
3155763000.002024-09-209964Actual
2641476.292024-04-2068111Actual
1644020.972023-06-2277212Actual
1854546931.422023-08-2237712Actual
10434320.002023-01-206715Actual
1577840900.002023-06-223175Actual
1526258.212023-05-2280211Actual
90898.002022-12-209663Actual
10511427.002023-01-208165Actual
167304809.002023-07-226115Actual
392395255.112025-03-2218712Actual
2752099578.692024-05-213178Actual
1445936.932023-04-2174612Actual
3220773.102024-09-2073511Actual
9597280.002022-12-206646Budget
10055138.962022-12-208468Actual
13629546.002022-04-214073Actual
29560.002022-06-225466Budget
2076029.002023-11-225464Actual
5684200.002022-09-216663Budget
2513297.002022-06-227264Actual
3777336656.312025-02-192478Actual
29159704.002024-07-216563Actual
346317812.612024-11-217712Actual
229275.002024-01-206926Actual
215484.002023-11-2296112Actual
11702220.002023-02-197316Budget
32107149.702024-09-2084111Actual
8379807.002022-11-226226Actual
4283122747.002022-07-221577Actual
3990105.002022-07-226746Actual
91742156.002022-12-206214Actual
38719186022.002025-03-223776Actual
188591078.002023-09-216216Actual
34023421.002024-11-218046Actual
20665810.002023-11-228763Actual
289413441.252024-06-2153612Actual
2180445468.002023-12-201974Actual
552520901.472022-08-225368Actual
20660614.002023-11-228163Actual
38698390930.002025-03-22476Actual
25500116.722024-03-2189611Actual
16700288426.002023-07-2210164Actual
13669309.002023-04-219064Actual
3052280.002022-06-226717Budget
32327198.642024-09-2067612Actual
33344340.132024-10-2181611Actual
1945934950.352023-09-2137711Actual
31609391.002024-09-209015Actual
2140244.382023-11-2294311Actual
4508220.002022-08-227313Budget
4967280.002022-08-226616Budget
850220.002022-11-228246Budget
21218113.202023-11-228218Actual
12243280.002023-02-198728Budget
22348-171.582023-12-2091111Actual
13594166.002023-04-217373Actual
212141560.202023-11-227718Actual
350188999.002024-12-205765Actual
1744518.842023-07-2277112Actual
4069-90.002022-07-229156Actual
2854400.002022-06-229236Actual
6624380.002022-09-217728Budget
52302758.002022-08-227666Actual
3243820452.512024-09-2057613Actual
29681231.002024-07-218967Actual
1233860155.232023-02-193978Actual
544296.542022-08-227118Actual
26740399.502024-04-2076213Actual
35144194.002024-12-207436Actual
8027100.002022-11-228073Budget
364461530.002025-01-208717Actual
161345.002023-06-229628Actual
2965719018.002024-07-215767Actual
2965117.002024-07-219617Actual
8956670202.962022-11-22678Actual
309201375.352024-08-218068Actual
799120273.002022-11-223473Actual
11870111.002023-02-198946Actual
28836245.442024-06-2173611Actual
8898346200.002022-11-225668Budget
3645960398.002025-01-206067Actual
20202152229.682023-10-221228Actual
26377931342.682024-04-2010168Actual
8619231.002022-11-229066Actual
3742531.002025-02-198526Actual
2101564.002023-11-228546Actual
3336119456.442024-10-217711Actual
154681330.572023-05-2223712Actual
11672106362.002023-02-192975Actual
15918113.002023-06-228956Actual
3791927.362025-02-1990511Actual
153375143.412023-05-2263611Actual
2648144.382024-04-2084311Actual
35289412.002024-12-207817Actual
928211311.002022-12-20774Actual
17864240.002023-08-227616Actual
1612220.002022-05-227316Budget
9273348.002022-12-209264Actual
2924100.002022-06-227456Budget
283100.002022-04-218364Budget
170391080.002023-07-228717Actual
253091235777.142024-03-21478Actual
348662219.002024-12-206173Actual
2516200.002022-06-227464Budget
646013719.002022-09-215267Actual
752543020.002022-10-223476Actual
28095380.002024-06-216814Actual
18886874.002023-09-216226Actual
1551611713.002023-06-225763Actual
11130112431.962023-01-205668Actual
34149382.002024-11-219417Actual
18183172.302023-08-227828Actual
2470941644.002024-03-213873Actual
3024131901.852024-07-2137713Actual
600614529.002022-09-216365Actual
2354123.002022-06-228963Actual
383449174.002025-03-226114Actual
5449642.002022-08-227618Actual
23559202.892024-01-2092612Actual
37210471.002025-02-198314Actual
27224240.002024-05-218946Actual
19651128078.002023-10-221573Actual
2491220579.002024-03-212475Actual
8355670.002022-11-228016Actual
38054256.082025-02-1967612Actual
2110529488.002023-11-224076Actual
8338140.002022-11-226716Actual
22914179.002024-01-208916Actual
357611932.712024-12-2076612Actual
191601925.362023-09-218018Actual
3814259.152025-02-1969213Actual
704711085.002022-10-222074Actual
7927222.002022-11-226663Actual
29724493.512024-07-216818Actual
1840046920.782023-08-2256611Actual
1947642.252023-09-2174112Actual
13878162.002023-04-218936Actual
3370556614.002024-11-213273Actual
1200529962.002023-02-193476Actual
1019125.002023-01-208263Actual
1758179.002022-05-227446Actual
31940625909.002024-09-2010167Actual
284861215.002024-06-218117Actual
30098300.762024-07-2192612Actual
146990.002022-05-227115Actual
27153.002022-04-217813Actual
20183158.662023-10-227118Actual
2578885.002024-04-207873Actual
381102213.572025-02-1962113Actual
372220.002022-04-219015Actual
80505932.002022-11-226114Actual
4995103.002022-08-228416Actual
2561639.062024-03-2187612Actual
4103217.002022-07-227266Actual
16001200.002022-05-226216Budget
172041032941.542023-07-22478Actual
299512045.482024-07-2157611Actual
1563458.002023-06-225464Actual
1880698.002023-09-217165Actual
505231.002022-08-229426Actual
277164508.292024-05-2122711Actual
24877295.002024-03-217265Actual
23749364.002024-02-196564Actual
17948259.002023-08-228046Actual
31082360.342024-08-2165611Actual
29139397.002024-07-218313Actual
92302764.002022-12-206264Actual
2453562.462024-02-1962212Actual
20674367567.002023-11-2210163Actual
29387231.002024-07-218365Actual
26859270.002024-05-216863Actual
3418771000.002024-11-219967Actual
3284834.002024-10-218326Actual
35108100.002022-07-226073Budget
58851769.002022-09-217664Actual
3468430343.922024-11-2160213Actual
185516323.222023-08-22100712Actual
3421629076.002024-11-2110077Actual
36432459.002025-01-206817Actual
8457100.002022-11-228336Budget
30478264.002024-08-218315Actual
3180648.002024-09-208556Actual
33038875.002024-10-216667Actual
353801014.742024-12-207618Actual
268661033.002024-05-217763Actual
33139172.302024-10-218428Actual
20837803.002023-11-228015Actual
38168561.002022-07-222075Actual
17241100.762023-07-2273111Actual
1104393.512023-01-206918Actual
206049979.672023-10-2238712Actual
3662018896.892025-01-202078Actual
18686984.002023-09-218014Actual
3547844621.612024-12-203278Actual
3071190.002024-08-218366Actual
1526048.632023-05-2277211Actual
389236561.812025-03-222378Actual
2038569.912023-10-2273411Actual
7834733776.872022-10-22678Actual
392040.002022-07-228526Budget
18781131.002023-09-218315Actual
19432227.362023-09-2192611Actual
34663141.612024-11-2168113Actual
13692206172.002023-04-212974Actual
204160663.002022-05-221377Actual
231182635.002024-01-205267Actual
1700213.002022-05-226636Actual
2395535.002022-06-226273Actual
26738297.752024-04-2073213Actual
24996529.002024-03-218036Actual
2717099.002024-05-218926Actual
1440623.102023-04-2181112Actual
17571-426.002023-08-229113Actual
32769-334.002024-10-219165Actual
23830285.002024-02-199415Actual
3530963388.002024-12-206067Actual
1153951712.002023-02-193974Actual
36590510.182025-01-207368Actual
20635151.002023-11-229413Actual
264624.002024-04-2096211Actual
1508310603.002023-05-222277Actual
2510312485.002024-03-211876Actual
286401025.342024-06-218068Actual
1844212093.542023-08-2219711Actual
2350619.912024-01-2065112Actual
87100.002022-04-217863Budget
3331137.452022-06-228968Actual
618123400.002022-09-216036Budget
22058333.002023-12-206566Actual
4742080.002022-04-216116Actual
3633511.002025-01-209646Actual
95443214.002022-12-206136Actual
154871312.002023-06-226513Actual
2948156.002022-06-229256Actual
19712895.002023-10-227714Actual
15116110.172023-05-228218Actual
35510149.702024-12-2089111Actual
28153820595.002024-06-21474Actual
3775200.002022-07-227465Budget
33298153.952024-10-2165411Actual
117318.002023-02-199616Actual
7544280.002022-10-226717Budget
5591112603.182022-08-221378Actual
316491113.002024-09-209765Actual
1239065797.002023-03-221223Actual
1500777500.002023-05-226017Actual
2785216141.902024-05-2160113Actual
28676268122.742024-06-213578Actual
193377.142023-09-2182311Actual
33768384.002024-11-219414Actual
234207.142024-01-2071511Actual
12113445.002022-04-212073Actual
855440.002022-11-228456Budget
10925164.002023-01-208417Actual
27198343.002024-05-218936Actual
3259829.002024-10-217173Actual
2672495.992024-04-2090113Actual
2502566.002024-03-218346Actual
29594662.002024-07-219766Actual
11804280.002023-02-197636Budget
296371667.002024-07-217717Actual
14177134.422023-04-218568Actual
19747138.002023-10-227864Actual
164012367.822023-06-2260112Actual
7312100.002022-10-226736Budget
2796159237.442024-05-2135713Actual
7718335.942022-10-229418Actual
9383300.002022-12-207365Budget
22906102.002024-01-207816Actual
37217849.002025-02-199214Actual
184485540.222023-08-2228711Actual
316011318.002024-09-208015Actual
18915252.002023-09-216536Actual
35547279.492024-12-2065311Actual
48701.002022-08-225465Actual
98302016.002022-12-206167Actual
38159236.342025-02-1992213Actual
14006400.002023-04-216717Actual
25747622661.002024-04-20673Actual
3700052.132025-01-2082213Actual
1059896.002023-01-208516Actual
1509431298.002023-05-223877Actual
4382280.002022-07-228128Budget
1925122062.102023-09-212478Actual
25264143.512024-03-218528Actual
362049579.002025-01-20875Actual
2794913806.772024-05-2119713Actual
18777170.002023-09-217815Actual
14106485.942023-04-217418Actual
25469-52.432024-03-2191511Actual
1951951.822023-09-2152612Actual
2033534.802023-10-2278211Actual
8398200.002022-11-227726Budget
182044.002022-05-228356Actual
3321340461.092024-10-2160111Actual
359064071.502024-12-2020713Actual
749180.002022-10-228466Budget
7833326734.442022-10-22478Actual
3576215.002022-07-227414Actual
12931306.002023-03-227636Actual
3578529871.532024-12-2014712Actual
13230650.002023-03-227767Budget
368043841.002022-07-222174Actual
3248562600.662024-09-2029713Actual
1426136.932023-04-2181211Actual
1152056255.002023-02-191374Actual
39280474.942025-03-2287113Actual
255710097.002022-06-222074Actual
9376200.002022-12-206865Budget
3056132.002024-08-216916Actual
13085100.002023-03-227466Budget
3241657.392024-09-2071213Actual
376221036.002025-02-197767Actual
1390380.002022-05-227264Budget
1204200.002022-05-227263Budget
33189181222.642024-10-211378Actual
382851136.002025-03-229763Actual
216037958.352023-11-2233712Actual
1877270.002023-09-217115Actual
3021812500.002024-07-2199613Actual
2869268.852024-06-2171111Actual
3156558673.002022-06-22677Actual
505133.002022-04-218316Actual
160772774054.002023-06-224377Actual
6171500.002022-04-216146Budget
2765940.122024-05-2184511Actual
243658.002022-06-229473Actual
21133320.002023-11-229217Actual
31886795.002024-09-207317Actual
2701019756.002024-05-211874Actual
2748038.962024-05-216968Actual
763218.002022-04-219066Actual
2028020583.282023-10-222878Actual
12810169387.002023-03-224375Actual
30767102.002024-08-218217Actual
29420119024.002024-07-213575Actual
1557111.002022-05-228965Actual
3100811.402024-08-2182211Actual
12377100.002023-03-228313Budget
23590-49969.502024-01-2046712Actual
3892526716.732025-03-222878Actual
39058330.552025-03-2274511Actual
378966.002025-02-1996411Actual
1309729.002023-03-228266Actual
22231442.002023-12-209418Actual
2387710701.002024-02-191875Actual
1120564317.432023-01-203178Actual
3655475.322025-01-206928Actual
30172225.822024-07-2178213Actual
9875-145.002022-12-209167Actual
1625235.872023-06-2292211Actual
558434500.002022-08-229968Actual
683793.002022-10-228463Actual
3246812500.002024-09-2099613Actual
28695369.912024-06-2176111Actual
2277163000.002024-01-209964Actual
32425224.062024-09-2083213Actual
6234200.002022-09-216546Budget
23074400.002022-06-225763Budget
5233372.002022-08-227766Actual
1786154.002023-08-227116Actual
42292517.002022-07-226367Actual
19281232.682023-09-2181111Actual
26172180130.002024-04-202176Actual
2171760.002023-12-207873Actual
1231818001.422023-02-19878Actual
21986330.002023-12-208136Actual
5098226.002022-08-229036Actual
1988521700.002023-10-226016Actual
23535227.362024-01-2062612Actual
3162884.002024-09-206965Actual
89852400.002022-12-206113Budget
8147630.002022-11-228764Actual
35434463.212024-12-206668Actual
3801390.122025-02-1994112Actual
3110480.002022-06-226667Budget
33151121470.012024-10-215668Actual
603647.002022-09-218265Actual
3887864520.472025-03-225768Actual
522120.002022-08-226966Actual
26296828.372024-04-207318Actual
42147553.002022-07-225267Actual
2051799.702023-10-2290112Actual
903110765.002022-12-205263Actual
206069314.762023-10-2240712Actual
218470.002022-05-226868Budget
12555950.002023-03-227714Budget
6436810.002022-09-217717Actual
1851216.722023-08-2283612Actual
2662130.552024-04-2076112Actual
13132104874.002023-03-223176Actual
4096100.002022-07-226766Budget
37470132.002025-02-197446Actual
1591457.002023-06-228356Actual
34204242580.002024-11-212977Actual
153733795.512023-05-2218711Actual
544169.262022-08-226918Actual
314231025.002024-09-208063Actual
1230179.002022-05-228963Actual
591600.002022-04-216163Budget
1887351.002022-05-228766Actual
3458112.462024-11-2182212Actual
6807164.002022-10-226663Actual
1540710.332023-05-2278112Actual
26425101.822024-04-2083111Actual
938080.002022-12-207165Budget
6202280.002022-09-217636Budget
2066163.002023-11-228263Actual
3278159950.002024-10-211475Actual
284251138.002024-06-217666Actual
823516100.002022-11-225265Budget
25303331.392024-03-219268Actual
2224288.962023-12-207128Actual
2555729.482024-03-2187112Actual
1725756.082023-07-2294111Actual
3786480.002022-07-228165Budget
3412-270.002022-07-229113Actual
26394109110.692024-04-203178Actual
55572600.002022-08-227668Budget
38146380.212025-02-1976213Actual
8524241.002022-11-226556Actual
460913720.002022-08-221873Actual
347587624.202024-11-2124713Actual
315896499.002024-09-206215Actual
548100.002022-04-218126Budget
2644226.292024-04-2068211Actual
81095900.002022-11-226364Budget
1193220600.002023-02-196066Budget
3078324114.002024-08-215767Actual
2928200.002022-06-227756Budget
6429325.002022-09-217317Actual
214304.002023-11-2296411Actual
479834976.002022-08-221974Actual
3891337536.632025-03-22778Actual
332870.002022-06-228568Budget
311195412.562024-08-2120711Actual
16018174640.002023-06-225667Actual
13872251.002023-04-218136Actual
1419713107.392023-04-212078Actual
1767380.002022-05-228046Budget
34299188.962024-11-218968Actual
3130145.112024-08-2182213Actual
32763282.002024-10-218365Actual
8691200.002022-11-228417Budget
27139104.002024-05-218316Actual
3599573545.002025-01-201573Actual
3111311630.762024-08-218711Actual
205516969.002022-05-223377Actual
36967473.192025-01-2074113Actual
2056344.382023-10-2274612Actual
119562705.002023-02-197666Actual
3706210734.792025-01-2032713Actual
2477180.002024-03-215464Actual
30959119591.192024-08-213978Actual
2985452.892024-07-2182111Actual
3559068.852024-12-2085411Actual
18426125.232023-08-2290611Actual
34324106234.882024-11-213178Actual
2470442540.002024-03-213273Actual
185849129.002023-09-215763Actual
380939723.282025-02-1924712Actual
2382151.002024-02-198215Actual
8481100.002022-11-226746Budget
29851206.082024-07-2178111Actual
121369219.002023-02-192077Actual
36057501.002025-01-207814Actual
205016.082023-10-2268112Actual
2955116.002024-07-218256Actual
3207529092.532024-09-202878Actual
35390399.572024-12-208918Actual
260761516.002024-04-206246Actual
376984892.082025-02-196228Actual
12191200.002023-02-198418Budget
234895599.802024-01-2028711Actual
393281462.682025-03-2272613Actual
6769550.002022-10-228013Budget
38393686.002025-03-228164Actual
5258512100.002022-08-2210166Budget
32907336.002024-10-219046Actual
32420734.602024-09-2077213Actual
5172100.002022-08-227656Budget
3560159.272024-12-2065511Actual
34202588.002022-07-225363Actual
29925109.272024-07-2167411Actual
303801556.002024-08-217714Actual
27373212.002024-05-218567Actual
34964143107.002024-12-201574Actual
32948140.002024-10-216766Actual
2303121022.002024-01-206066Actual
355984084.882024-12-2060511Actual
173918564.002022-05-226046Actual
30951244337.452024-08-212978Actual
2746921360.572024-05-215468Actual
2406447500.002024-02-199966Actual
2168617479.002023-12-202073Actual
104764436.002023-01-205765Actual
87769604.002022-11-221877Actual
22613145.002024-01-209413Actual
359542569.002025-01-205363Actual
30486299.002024-08-219415Actual
154868747.002023-06-226213Actual
1249630.002023-03-226873Budget
8278414.002022-11-228165Actual
11424583.002023-02-197614Actual
32331500.002022-06-226128Budget
270841949.002022-06-223975Actual
15010984.002023-05-226517Actual
127833.002022-05-226773Actual
630514.002022-09-218256Actual
2274280.002022-06-227613Budget
243315.002024-02-1996111Actual
13160104.002023-03-227117Actual
112665400.002023-02-195263Budget
2131292.002022-05-227328Actual
3551107.002022-07-229073Actual
3204210651.282024-09-207668Actual
302505778.002024-08-216213Actual
3765835580.002025-02-193377Actual
8209650.002022-11-227715Budget
1889041.002023-09-216826Actual
20794323453.002023-11-2210164Actual
614450.002022-09-216826Budget
2403120443.002024-02-195266Actual
1506810.002023-05-229667Actual
33644381.002024-11-218913Actual
24674223.002024-03-218363Actual
10225177276.002023-01-202973Actual
8980497943.492022-11-224378Actual
116528.002023-02-199665Actual
32101349.592022-06-228018Actual
1460248.002023-05-226773Actual
7227280.002022-10-227616Budget
174468.212023-07-2278112Actual
38852246.542025-03-226728Actual
3880176723.002025-03-222177Actual
32081232550.872024-09-203578Actual
26203825.002024-04-207617Actual
18451500.002022-05-226166Budget
35427243223.792024-12-205668Actual
16701533485.002023-07-22474Actual
22209982.922023-12-206518Actual
33679218.002024-11-218963Actual
581860.002022-09-217114Actual
306066.002024-08-219626Actual
30968326.302024-08-2166111Actual
170162152505.002023-07-224376Actual
18563784.002023-09-217613Actual
35180312.002024-12-208746Actual
2051022.042023-10-2281112Actual
8225720.002022-11-228715Actual
3821711713.752025-02-1938713Actual
2645144.002022-06-226865Actual
34311008.002022-07-226263Actual
29131722.002024-07-217313Actual
3812697.742025-02-1984113Actual
8215480.002022-11-228115Budget
704634976.002022-10-221974Actual
3055200.002022-06-226817Budget
35771199.702024-12-2089612Actual
365494093.582025-01-206228Actual
12185480.002023-02-198118Budget
36724289.062025-01-2065411Actual
2873481.612024-06-2190211Actual
2279499355.002024-01-203774Actual
6252100.002022-09-217846Budget
6124140.002022-09-218916Actual
3399941.002024-11-218236Actual
37279179439.002025-02-193774Actual
1474710754.002023-05-225465Actual
2073055506.002023-11-226014Actual
145671531.002023-05-229763Actual
37130526.002025-02-199063Actual
2224577260.322022-05-2210168Actual
1355850.002022-05-228714Budget
107049.002023-01-209636Actual
1554510.002023-06-229663Actual
10175100.002023-01-207263Budget
1312430604.002023-03-221976Actual
13651221.002023-04-216764Actual
25352245.442024-03-2181111Actual
4981239.002022-08-227616Actual
13329485.942023-03-229218Actual
3545934500.002024-12-209968Actual
3185816076.002024-09-202076Actual
32832690.002024-10-216126Actual
3165773674.002024-09-201475Actual
2349412912.702024-01-2034711Actual
3410930106.002024-11-212476Actual
2573164474.002022-06-224374Actual
36025132.002025-01-207373Actual
3924510105.202025-03-2224712Actual
2314173.002024-01-208267Actual
24059199.002024-02-199066Actual
2730016422.002024-05-212076Actual
38412137133.002025-03-221374Actual
405810.002022-07-228256Budget
144893256.142023-04-2122712Actual
3228155725.202024-09-2035711Actual
351960.002022-07-226773Budget
335655604.872024-10-2161613Actual
322724508.292024-09-2022711Actual
3054021395.002024-08-212875Actual
302824807.002024-08-216163Actual
1834948.632023-08-2268411Actual
3306035392.002024-10-219467Actual
108130.002022-04-218268Budget
1027230.002023-01-208473Budget
1192516300.002023-02-195366Budget
12031400.002023-02-197317Budget
2869113.002022-06-226846Actual
275863.002024-05-2196211Actual
1362059.002023-04-216914Actual
7970215200.002022-11-2210163Budget
1041661116.002023-01-203574Actual
2005200.002022-05-227467Budget
174228436.022023-07-2232711Actual
1260119746.002022-05-223573Actual
589450.002022-09-218264Budget
3808211250.972025-02-197712Actual
3370236051.002024-11-212873Actual
121831170.802023-02-198018Actual
184526853.012023-08-2233711Actual
24845317.002024-03-217615Actual
26842-480.002024-05-219113Actual
553810600.002022-08-226368Budget
127566.002022-05-226673Actual
3212480.002022-06-228118Budget
3290127.002024-10-218246Actual
25265682.912024-03-218728Actual
350635248.002024-12-202375Actual
3060925768.002024-08-216036Actual
631050.002022-09-218456Budget
38017542.262025-02-1961212Actual
1835014.592023-08-2269411Actual
324837782.102024-09-2024713Actual
2369759.002024-02-197873Actual
2747110.002022-06-228316Actual
25818778.002024-04-208114Actual
2721133.002024-05-217146Actual
195403.952023-09-2182612Actual
167844.002022-05-228426Actual
21418235.872023-11-2280411Actual
31926850.002024-09-208167Actual
182622155.052023-08-2261111Actual
36848359.282025-01-2074112Actual
20136128.002023-10-228567Actual
2387910272.002024-02-192075Actual
13637421.002023-04-219214Actual
5580248.062022-08-229268Actual
35201147.002024-12-208156Actual
1264612478.002023-03-22774Actual
1729887.992023-07-2276311Actual
28854714.002024-06-2197611Actual
2778223.102024-05-2189212Actual
167414.002022-05-228226Actual
2823200.002022-06-226836Budget
45501172.002022-08-226163Actual
3185432857.002024-09-201476Actual
2265610852.002024-01-20873Actual
8724380.002022-11-226667Budget
3613051470.002025-01-203874Actual
3533713.002024-12-209667Actual
347747632.002024-12-206113Actual
34933325.002024-12-206864Actual
1814200.002022-05-228056Budget
311221843.352024-08-2123711Actual
23716497.002024-02-196614Actual
37726257966.492025-02-195668Actual
35897542169.252024-12-204713Actual
6714856968.562022-09-21678Actual
1466653.002023-05-227164Actual
385160.002022-07-227116Budget
2679163316.472024-04-204713Actual
35881204.762024-12-2078613Actual
12315838106.092023-02-19478Actual
61617200.002022-04-216046Budget
35777278.002024-12-2097612Actual
1528129.482023-05-2268311Actual
1839226.292023-08-2290511Actual
2480584573.002024-03-2110164Actual
25506180.002024-03-2197611Actual
8123480.002022-11-227264Budget
2616643236.002024-04-201376Actual
381662459.192025-02-1962613Actual
270720029.002022-06-223875Actual
23083977.002022-06-225763Actual
3396611.002022-07-228013Actual
1023157933.002023-01-203773Actual
681280.002022-10-226863Budget
9954-388.312022-12-209118Actual
2784037454.652024-05-2131712Actual
2015412485.002023-10-221877Actual
228619.002024-01-209665Actual
9266157.002022-12-208564Actual
3387110332.002024-11-216365Actual
2430068856.912024-02-193978Actual
28636660.182024-06-217468Actual
25393776.312024-03-2161311Actual
930525712.002022-12-204374Actual
2542295.442024-03-2165411Actual
1496870.002023-05-228466Actual
145515426.002023-05-227663Actual
25842203.002024-04-206764Actual

Generated 2025-05-22 02:31:01.152 UTC