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35484 items

NOTE: Only 1000 elements of total 35484 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582315.002023-07-236826Actual
1710225696.002023-08-223377Actual
17077-170.002023-08-229167Actual
28237238.002024-07-228965Actual
29684475.002024-08-219267Actual
1637510419.042023-07-237711Actual
9665200.002023-01-208156Budget
14208134683.892023-05-223578Actual
137533463.002023-05-227665Actual
11806550.002023-03-227736Budget
255124832.762024-04-218711Actual
3825642608.002025-04-226063Actual
5758750.002022-10-226173Budget
2383900.002022-05-225264Budget
135264913.002023-05-226263Actual
38169460.912025-03-2266613Actual
18802566.002023-10-226665Actual
159714378.002023-07-232376Actual
11818400.002022-06-225363Budget
1935295.442023-10-2266411Actual
33158519.272024-11-216668Actual
33632778.002024-12-227313Actual
645810.002022-10-229617Actual
1019125.002023-02-208263Actual
32141185.872024-10-2192211Actual
11433729.002023-03-228114Actual
35964254.002025-02-206863Actual
31040128.422024-09-2189311Actual
12365297.002023-04-227613Actual
2685112579.002024-06-215763Actual
19138110566.002023-10-223577Actual
21834304.002024-01-207415Actual
16072172852.002023-07-233577Actual
18330172.042023-09-2280311Actual
27301158561.002024-06-212176Actual
2311796643.002024-02-201227Actual
244591125.252024-03-2176611Actual
2588120.002022-07-236815Actual
4467117782.062022-08-221378Actual
1295610.002023-04-229636Actual
16939153.002023-08-227456Actual
3404171.002024-12-226856Actual
3776718710.522025-03-221878Actual
920170.002023-01-208214Budget
999231.392022-05-226628Actual
32034640.492024-10-216668Actual
3112196.002022-07-236767Actual
23798164968.002024-03-213774Actual
350188999.002025-01-205765Actual
1945460805.082023-10-2231711Actual
22373144.382024-01-2087211Actual
4020137.002022-08-228946Actual
15534585.002023-07-238163Actual
97772800.002023-01-206217Budget
7170271.002022-11-229265Actual
8738218.002022-12-237467Actual
1951280.002022-06-227817Budget
7729276.842022-11-226628Actual
1199695640.002023-03-222176Actual
1812112485.002023-09-221877Actual
163405265.752023-07-2357611Actual
261656405.002024-05-21876Actual
2154131.392022-06-228928Actual
161504114.792023-07-237268Actual
19223458.672023-10-228168Actual
12444280.002023-04-228763Budget
1426313.532023-05-2283211Actual
2539753.952024-04-2167311Actual
25599321.002022-07-232274Actual
1973135625.002023-11-225664Actual
24765-349.002024-04-219114Actual
7629100.002022-11-228467Budget
2639380.002022-07-236565Budget
2704780.002024-06-218215Actual
12168182.902023-03-226818Actual
39100132.682025-04-2284611Actual
285332228.002024-07-229767Actual
3299039229.002024-11-213276Actual
295101381.002024-08-216146Actual
257182.002022-05-226764Actual
34204242580.002024-12-222977Actual
1442073.102023-05-2262212Actual
3118535.872024-09-2185212Actual
20714190.002023-12-237773Actual
12951160.002023-04-228936Actual
6597442.002022-10-229218Actual
5544100.002022-09-226768Budget
3589912297.972025-01-207713Actual
252850.002022-07-238264Budget
16689105.002023-08-228464Actual
21119414.002023-12-237417Actual
647129400.002022-10-226067Actual
35382520.792025-01-207818Actual
39162169.912025-04-2290112Actual
25499240.132024-04-2187611Actual
21115250.002023-12-236817Actual
2596784422.002024-05-211375Actual
2076029.002023-12-235464Actual
33943375.002024-12-228116Actual
37634542.002025-03-229267Actual
358604.002025-01-2096213Actual
159314406.002023-07-236366Actual
20924181.002023-12-237316Actual
39307790.742025-04-2287213Actual
3249352042.572024-10-2139713Actual
39159102.892025-04-2285112Actual
1096493.002023-02-207167Actual
898216163.502022-12-2310078Actual
7107127.002022-11-228915Actual
1720648412.592023-08-22778Actual
38532442.002025-04-226516Actual
1390256.002023-05-228546Actual
8130550.002022-12-237764Budget
241640.002022-07-237873Budget
37640984946.002025-03-22477Actual
116528.002023-03-229665Actual
1192516300.002023-03-225366Budget
1868059.002023-10-227114Actual
12939384.002023-04-228136Actual
410047.002022-08-227166Actual
27040556.002024-06-217315Actual
7762101.082022-11-228928Actual
22270287.452024-01-206668Actual
37477102.002025-03-228346Actual
33941151.002024-12-227816Actual
1685394.002023-08-226626Actual
7623535.002022-11-228167Actual
1647212.462023-07-2378612Actual
10888303011.002023-02-204676Actual
2003124.002023-11-226966Actual
224685854.202022-06-223778Actual
6703129.872022-10-228968Actual
33933174.002024-12-226716Actual
11258274.002023-03-228913Actual
946170.002023-01-207116Budget
1930729.482023-10-2278211Actual
310456.002024-09-2196311Actual
1369525489.002023-05-223374Actual
39027149.702025-04-2268411Actual
28390112.002024-07-227356Actual
5236480.002022-09-228066Budget
325305936.002024-11-215763Actual
17816187.002023-09-228965Actual
22764153.002024-02-208964Actual
33409135.872024-11-2190112Actual
38400300.002025-04-229064Actual
33718304.002024-12-226573Actual
27220106.002024-06-218346Actual
12688100.002023-04-227115Budget
3101132.672024-09-2185211Actual
8851310.182022-12-236528Actual
14561200.002023-06-228963Actual
16306163.532023-07-2392411Actual
2334841.192024-02-2083211Actual
468359790.802022-05-224575Actual
361654721.002025-02-205365Actual
23233204.122024-02-209028Actual
33224448.642024-11-2176111Actual
1991834.002023-11-226826Actual
1623928.422023-07-2376211Actual
3764855087.002025-03-221977Actual
22452274.172024-01-2077611Actual
1660465895.002023-08-223973Actual
32756434.002024-11-217465Actual
15250215.662023-06-2262211Actual
3326140.482022-07-238468Actual
39292317.052025-04-2267213Actual
1544514.592023-06-2284612Actual
29988104866.542024-08-2113711Actual
3496113374.002025-01-20874Actual
8001594.002022-12-236173Actual
27597301.832024-06-2174311Actual
2471411362.002024-04-216073Actual
1413154.112023-05-226928Actual
2855433230.002024-07-223377Actual
1064440.002023-02-208426Budget
284088295.002024-07-225366Actual
3682674936.202025-02-2031711Actual
32728293.002024-11-218315Actual
206007737.072023-11-2233712Actual
18357172.042023-09-2280411Actual
19758310.002023-11-229264Actual
13504389.002023-05-227813Actual
723740.002022-11-228216Budget
145233431.002022-06-224674Actual
26114209.002024-05-218056Actual
29014239.852024-07-2273113Actual
1336980.002023-04-228428Budget
10907377.002023-02-207317Actual
16607325705.002023-08-224673Actual
331131910.212024-11-218718Actual
25830153521.002024-05-211224Actual
23055305.002024-02-209066Actual
16084993.522023-07-236618Actual
1094344840.002023-02-205667Actual
29694179724.002024-08-211377Actual
762654.002022-11-228267Actual
2197954.002024-01-207136Actual
36995359.152025-02-2076213Actual
23409185.872024-02-2092411Actual
3611113032.002025-02-20874Actual
205112.892023-11-2282112Actual
48203100.002022-09-226115Budget
355849000.002022-08-226014Budget
4884380.002022-09-226565Budget
194012.002023-10-2296511Actual
9778720.002023-01-206517Actual
1192613549.002023-03-225366Actual
24806115258.002024-04-21474Actual
34580126.292024-12-2281212Actual
3864180.002025-04-226756Actual
2389226827.002024-03-213875Actual
10396192629.002023-02-20474Actual
2898164086.002024-07-2213712Actual
3802142.252025-03-2267212Actual
15230148.632023-06-2274111Actual
8404161.002022-12-238126Actual
55240.002022-05-228326Budget
24599798.652024-03-2114712Actual
1812239785.002023-09-221977Actual
13246650.002023-04-228767Budget
1152056255.002023-03-221374Actual
1429145.442023-05-2284311Actual
3812697.742025-03-2284113Actual
11869351.002023-03-228746Actual
29782807.162024-08-216568Actual
1300511800.002023-04-226056Budget
7264101.002022-11-226726Actual
36172600.002022-08-226164Budget
3845272.002025-04-228215Actual
30424267.002024-09-218964Actual
5374165.002022-09-227867Actual
214592746.552023-12-2353611Actual
232635.002022-07-237163Actual
18866123.002023-10-227316Actual
28613188.962024-07-228928Actual
5194177.002022-09-229256Actual
10394134500.002023-02-2010164Budget
1186025.002023-03-228246Actual
180334378.002023-09-222376Actual
5782200.002022-10-228073Budget
3270550984.002024-11-213874Actual
8381174.002022-12-236526Actual
201740.002022-06-228267Budget
4673142.002022-09-229273Actual
257226940.002022-07-234074Actual
32008504.122024-10-217628Actual
23999302.002024-03-218746Actual
18199255746.762023-09-225668Actual
31563113842.002024-10-211374Actual
12378107.002023-04-228413Actual
16097342.002023-07-238318Actual
27388178132.002024-06-211377Actual
26706173.182024-05-2166113Actual
18147273.812023-09-226718Actual
2820945338.002024-07-225265Actual
5621380.002022-10-226513Budget
10486616.002023-02-206565Actual
10741100.002023-02-208446Budget
21984128.002024-01-207836Actual
718171963.002022-11-221375Actual
12027128.002023-03-226817Actual
34149382.002024-12-229417Actual
8159386576.002022-12-23674Actual
150721359461.002023-06-22477Actual
2723721.002024-06-217156Actual
2147151.082022-06-228328Actual
37848160.342025-03-2267311Actual
78651782.002022-12-236213Actual
33937240.002024-12-227316Actual
1065429.002023-02-209426Actual
766223350.002022-11-223277Actual
2766376.292024-06-2190511Actual
502111.002022-09-226926Actual
369828000.002022-08-226015Actual
7086200.002022-11-227415Budget
3064176.002024-09-216846Actual
3755478977.002025-03-221576Actual
28952157.152024-07-2268612Actual
34979162527.002025-01-203774Actual
26144542.002024-05-217666Actual
8628547222.002022-12-23476Actual
332944.002024-11-2196311Actual
8382200.002022-12-236526Budget
340140.002022-08-228213Budget
50601516.002022-09-226236Actual
7464109.002022-11-226766Actual
31809194.002024-10-219056Actual
21401199.702023-12-2392311Actual
21475191.192023-12-2374611Actual
2193464.002024-01-208416Actual
13597356.002023-05-227773Actual
293551053.002024-08-218715Actual
8934200.002022-12-238168Budget
2194345.032022-06-227468Actual
3254422.302022-07-237728Actual
2753233666.282024-06-2160111Actual
9948288.972023-01-208518Actual
320582108.002024-10-219768Actual
692623729.002022-11-2210073Actual
101474256.002023-02-205263Actual
26774664.422024-05-2177613Actual
5955192.002022-10-226815Actual
19376712.472023-10-2261511Actual
2277750903.002024-02-201374Actual
3161617756.002024-10-215365Actual
1780144.002023-09-226965Actual
2144227.362023-12-2376511Actual
30645145.002024-09-217446Actual
11853380.002023-03-227746Budget
14109376.852023-05-227818Actual
11898100.002023-03-227656Budget
157233532.002022-06-221475Actual
1084892.002023-02-208566Actual
32505140.002024-11-216913Actual
33842202.002024-12-226815Actual
483364.002022-09-227115Actual
17996109.002023-09-226766Actual
4859185.002022-09-228915Actual
36184254.002025-02-207865Actual
8994200.002023-01-206713Budget
154981797.002023-07-238013Actual
3676949.702025-02-2089511Actual
38619130.002025-04-227346Actual
5325135.002022-09-228517Actual
259286072.002024-05-215465Actual
803232.002022-12-238373Actual
7884550.002022-12-237713Budget
3692735000.002025-02-2099612Actual
53240.002022-05-226826Budget
9021101.002023-01-208513Actual
3043881373.002024-09-211474Actual
16164316.242023-07-239068Actual
20956137.002023-12-238026Actual
29087197.752024-07-2290613Actual
29127540.002024-08-216713Actual
274530.002022-07-238216Budget
365814820.872025-02-206268Actual
2442528.422024-03-2176511Actual
8057408.002022-12-236714Actual
3207843323.102024-10-213278Actual
24886147.002024-04-218365Actual
11446-277.002023-03-229114Actual
17955112.002023-09-228946Actual
15746730.002023-07-238065Actual
18393-19.452023-09-2291511Actual
29036.002022-07-239646Actual
279484332.912024-06-2118713Actual
30592107.002024-09-217626Actual
3637300.002022-08-227364Budget
38824572.302025-04-226718Actual
163909051.992023-07-2332711Actual
31677294113.002024-10-214375Actual
2387834101.002024-03-211975Actual
27344348.002024-06-219417Actual
225035.012024-01-2067112Actual
2027683895.072023-11-222178Actual
1841761.402023-09-2278611Actual
5517202.602022-09-229028Actual
3640247881.002025-02-201376Actual
1508310603.002023-06-222277Actual
12346860.002022-06-229463Actual
8747480.002022-12-238167Budget
3022474365.802024-08-2113713Actual
303081737.002024-09-219463Actual
29752202.602024-08-216828Actual
3657842491.272025-02-205768Actual
9019100.002023-01-208413Budget
1133250883.002023-03-221373Actual
36399325722.002025-02-20676Actual
2493423.002024-04-216916Actual
2867345054.952024-07-223278Actual
314672083.002024-10-216173Actual
2598660377.002024-05-213975Actual
14183147520.502023-05-229468Actual
3119661026.362024-09-2156612Actual
461311652.002022-09-222273Actual
2557426.292024-04-2174212Actual
816011268.002022-12-23774Actual
24597149.702024-03-218712Actual
22345288.002024-01-2087111Actual
9601100.002023-01-206846Budget
3174228.002024-10-216936Actual
28847448.642024-07-2287611Actual
11569200.002023-03-227815Budget
165930.002022-06-227126Budget
27562922.052024-06-2162211Actual
354736628.482025-01-202378Actual
3125345477.142024-09-2139712Actual
14644168.002023-06-228514Actual
7738220.002022-11-227328Budget
2147223.102023-12-2371611Actual
278464.002022-05-228164Actual
2741129350.002024-06-2110077Actual
11581163.002023-03-228515Actual
2367942959.002024-03-213873Actual
3906713.532025-04-2285511Actual
865516000.002022-12-2310076Actual
3287537.002024-11-218236Actual
242771211393.352024-03-21478Actual
3803719.912025-03-2289212Actual
22303195247.142024-01-201578Actual
353801014.742025-01-207618Actual
25733213.002024-05-218363Actual
7696955.642022-11-227718Actual
28863140277.842024-07-2215711Actual
22178602718.002024-01-20477Actual
28226342.002024-07-227465Actual
1750418.842023-08-2278612Actual
3460237.002022-08-228163Actual
8076650.002022-12-238114Budget
24260270.782024-03-217868Actual
1638-174.002022-06-229116Actual
18562403.002023-10-227413Actual
3707480.002022-08-226615Budget
3616215.002025-02-209615Actual
147633089.002023-06-227665Actual
943014635.002023-01-202475Actual
18560145.002023-10-227113Actual
35599503.962025-01-2061511Actual
233041706.112024-02-2061111Actual
1792200.002022-06-226556Budget
247762757.002024-04-216264Actual
32261342112.452024-10-214711Actual
16897454.002023-08-228736Actual
2969280.002022-07-236666Budget
2846230027.002024-07-223476Actual
26422453.962024-05-2180111Actual
3839467.002025-04-228264Actual
18761-224490.002023-10-224374Actual
738570.002022-11-228446Budget
2494322.002024-04-218216Actual
344176.002024-12-2296311Actual
22643900.002024-02-208763Actual
29555243.002024-08-218756Actual
9329.002022-05-228263Actual
37509-194.002025-03-229156Actual
3656363.202025-02-208228Actual
1889585.002023-10-227626Actual
2780161.002022-07-237426Actual
167656022.002023-08-226365Actual
28970-154.562024-07-2291612Actual
352540.002022-08-227173Budget
9809200.002023-01-208517Budget
267041188.992024-05-2162113Actual
3061625.002024-09-216936Actual
187398741.002023-10-22874Actual
35567-114.132025-01-2091311Actual
31082360.342024-09-2165611Actual
571370.002022-10-228463Budget
7901480.002022-12-238713Budget
36912179.492025-02-2078612Actual
33938158.002024-12-227416Actual
5436620.792022-09-226618Actual
10364200.002023-02-207464Budget
2258320400.082024-01-2039712Actual
3343731.612024-11-2190212Actual
10021750.002023-01-206268Budget
1614351429.312023-07-236368Actual
393669129.492025-04-2232713Actual
10122550.002023-02-207713Budget
256679566.002024-05-209377Actual
1323750.002023-04-228267Actual
2813969.002024-07-228264Actual
32054-254.972024-10-219168Actual
219683.002024-01-209626Actual
2510312485.002024-04-211876Actual
1633950124.032023-07-2356611Actual
1871238.002023-10-226964Actual
1294236.002023-04-228236Actual
11550550.002023-03-226515Budget
667448.052022-10-226968Actual
3432636689.642024-12-223378Actual
161104323.892023-07-236228Actual
1204550.002023-03-228217Budget
24089111416.002024-03-213976Actual
2769136.932024-06-2182611Actual
3749319.002025-03-226956Actual
3406520066.002024-12-226066Actual
246119578.602024-03-2132712Actual
2981332660.782024-08-21878Actual
1736548.632023-08-2292511Actual
12270281.392023-03-226668Actual
7709193.512022-11-228418Actual
1173412199.002023-03-226026Actual
20844201.002023-12-238915Actual
26372373.822024-05-219268Actual
3792222.042025-03-2294511Actual
219172372.002024-01-206116Actual
1484347.002023-06-226826Actual
2112202039.692022-06-221228Actual
225117.142024-01-2078112Actual
20246673.822023-11-227468Actual
5505463.212022-09-228128Actual
11809648.002023-03-228036Actual
355731473.132025-01-2062411Actual
2440547.572024-03-2184411Actual
4924291.002022-09-229265Actual
314518748.002024-10-212373Actual
13213286.002023-04-226667Actual
269851009.002024-06-217764Actual
2735237.002022-07-237616Actual
2844842463.002024-07-221476Actual
18103126.002023-09-228567Actual
37003100.002022-08-226115Budget
1324750.002022-06-226614Budget
26363648.062024-05-218168Actual
3908952.892025-04-2271611Actual
122651854.152023-03-226268Actual
5469466.242022-09-229018Actual
2483441576.002024-04-216015Actual
3032226918.002024-09-212073Actual
1474200.002022-06-227415Budget
298393267.842024-08-2161111Actual
21747567.002024-01-208114Actual
3705313806.772025-02-2019713Actual
30593193.002024-09-217726Actual
25233105.632024-04-218218Actual
25443113.532024-04-2192411Actual
369929000.002022-08-226015Budget
2542864.592024-04-2173411Actual
11729332.002023-03-229216Actual
24159850498.002024-03-21677Actual
4378100.002022-08-227828Budget
1113527878.872023-02-206068Actual
799628593.002022-12-234073Actual
2525369.262024-04-217128Actual
22135277.002024-01-209017Actual
14072157848.002023-05-221577Actual
368739.272025-02-2069212Actual
29343106.002024-08-217115Actual
3649817287.002025-02-201877Actual
18180602.612023-09-227428Actual
3135081697.512024-09-2113713Actual
2738013.002024-06-219667Actual
37863448.642025-03-2287311Actual
375301213.002025-03-227666Actual
3033557661.002024-09-213873Actual
410160.002022-08-227166Budget
3676639.062025-02-2084511Actual
24066401846.002024-03-21476Actual
554691.992022-09-226868Actual
9659159.002023-01-207756Actual
1567373570.002023-07-231374Actual
98302016.002023-01-206167Actual
8595224.002022-12-237366Actual
21076410.002023-12-239266Actual
3402875.002024-12-228546Actual
3042832063.002024-09-219464Actual
1904230356.002023-10-223276Actual
340614529.002024-12-225266Actual
2878227.362024-07-2282411Actual
8496100.002022-12-237846Actual
38381690.002025-04-226664Actual
35969335.002025-02-207463Actual
2430128784.952024-03-214078Actual
3828413.002025-04-229663Actual
2314173.002024-02-208267Actual
7792110.172022-11-226868Actual
245401.822024-03-2169212Actual
504440.002022-09-228526Actual
1280438180.002023-04-223475Actual
145701006243.002023-06-22473Actual
29861-252.432024-08-2191111Actual
573241152.002022-10-221373Actual
256523636.002022-07-233274Actual
26342054.002022-07-236265Actual
640121794.002022-10-223276Actual
235827147.702024-02-2033712Actual
1253021770.002023-04-2210073Actual
93637554.002022-05-223977Actual
3882600.002022-05-226165Budget
1933428.422023-10-2278311Actual
24252173.812024-03-216868Actual
17195160.182023-08-228968Actual
9442278149.002023-01-204375Actual
2093123.002023-12-238216Actual
726840.002022-11-227126Budget
311175255.112024-09-2118711Actual
2139550.762023-12-2384311Actual
32511401.002024-11-217813Actual
37352521261.002025-03-22675Actual
20377.002022-05-226914Actual
22858-173.002024-02-209165Actual
19495109.272023-10-2262212Actual
515364.002022-05-229216Actual
3867652.002025-04-227166Actual
379571623.002025-03-2297611Actual
6140100.002022-10-226626Budget
38764460.002025-04-226667Actual
1101919393.002023-02-203377Actual
376711125.342025-03-226518Actual
4323442.002022-08-227318Actual
17209178574.112023-08-221478Actual
24900697138.002024-04-21675Actual
19008323.002023-10-227766Actual
16371.002022-05-227673Actual
27486737.462024-06-217768Actual
10374.002022-05-229628Actual
1628213232.922023-07-2360411Actual
60262900.002022-10-227665Budget
492549548.002022-09-229465Actual
40861928.002022-08-226166Actual
178062928.002023-09-227665Actual
182976.082023-09-2271211Actual
28127300.002024-07-226764Actual
16086369.272023-07-236818Actual
2295543.002024-02-206936Actual
182250.002022-06-228456Budget
273841361757.002024-06-21477Actual
296018000.002022-07-236066Budget
165100.002022-05-227773Budget
202280.002022-05-226814Budget
38159236.342025-03-2292213Actual
34033428.002024-12-229246Actual
16573270.002023-08-229063Actual
126773000.002023-04-226215Budget
1955019.002023-10-2297612Actual
38346817.002025-04-226514Actual
1443018.842023-05-2277212Actual
28459155013.002024-07-223176Actual
12611364.002023-04-227364Actual
3792200.002022-05-225265Budget
20705158.002023-12-236573Actual
11245550.002023-03-228013Budget
446615396.822022-08-22878Actual
31993823.822024-10-219218Actual
2446946.002022-07-236514Actual
34494461.412024-12-2281611Actual
27271210.002024-06-217366Actual
18080233110.002023-09-225667Actual
3802936.932025-03-2278212Actual
63216061.002022-10-225266Actual
1482792.002023-06-228316Actual
1470634692.002023-06-223274Actual
20243119.272023-11-227168Actual
30177164.412024-08-2184213Actual
964382.002023-01-206556Actual
1277924228.002023-04-229465Actual
2206349.002024-01-207166Actual
30138106.522024-08-2168113Actual
17784295.002023-09-229215Actual
268559434.002024-06-216363Actual
8042-65.002022-12-239173Actual
2914993119.002024-08-211223Actual
37812293.322025-03-2292111Actual
25242542.002024-04-219418Actual
16901427.002023-08-229236Actual
9405550.002023-01-208765Budget
15865416.002023-07-238736Actual
1605444290.002023-07-23777Actual
76782300.002022-11-226218Budget
2675870967.492024-05-2156613Actual
2451911.402024-03-2178112Actual
8353165.002022-12-237816Actual
12229129.872023-03-227828Actual
465090.002022-09-227673Budget
38030106.082025-03-2280212Actual
16284679.502023-07-2362411Actual
52011120.002022-09-225466Actual
270419933.002022-07-233475Actual
38144346.872025-03-2273213Actual
31326366.172024-09-2173613Actual
13094289.002023-04-228166Actual
1621399.702023-07-2378111Actual
850665.002022-12-238446Actual
3507824687.002025-01-2010075Actual
31089234.812024-09-2173611Actual
1795345.002023-09-228546Actual
16043193.002023-07-238967Actual
3181820845.002024-10-216066Actual
30433573514.002024-09-21474Actual
164993256.142023-07-2322712Actual
15882137.002023-07-237646Actual
302313717.112024-08-2122713Actual
853429.002022-12-237156Actual
147193224.002023-06-226215Actual
3530520542.002025-01-205367Actual
29573125.002024-08-216866Actual
1005870.002023-01-208568Budget
1696929.002023-08-227166Actual
655451818.712022-10-226018Actual
2131226760.672023-12-233378Actual
209171920.002023-12-236216Actual
18151443.512023-09-227318Actual
1757237.002022-06-227346Actual
3515915.002025-01-209636Actual
1917211.002023-10-229618Actual
265332.892024-05-2182511Actual
2840423.002022-07-238136Actual
14926106.002023-06-227356Actual
39283-125.062025-04-2291113Actual
237819810.002022-07-232873Actual
33472-168.392024-11-2191612Actual
9584270.002023-01-209036Actual
71172312.002022-11-225365Actual
3157849515.002024-10-213474Actual
3064223.002024-09-216946Actual
8562300.002022-05-225767Budget
9680112.002023-01-209256Actual
7496110.002022-11-228966Actual
1937252.002022-06-226717Actual
2826554118.002024-07-223475Actual
240338.002022-07-236873Actual
20866361.002023-12-237365Actual
234937000.892024-02-2033711Actual
36393479.002025-02-209266Actual
915310.002023-01-208273Budget
11791380.002023-03-226636Budget
2931619360.002024-08-212074Actual
26296828.372024-05-217318Actual
3704956779.502025-02-2013713Actual
543200.002022-05-227726Budget
15958209808.002023-07-2310166Actual
32660109.002024-11-217164Actual
320431058.682024-10-217768Actual
216125780.652023-12-23100712Actual
2530147.002022-07-238364Actual
227064.002024-02-209673Actual
56171900.002022-10-226113Budget
29913448.642024-08-2187311Actual
1870380.002022-06-227766Budget
2612951898.002024-05-215666Actual
6464596.002022-10-225467Actual
1345650.002022-06-228114Actual
24370161.402024-03-2174311Actual
1851314.592023-09-2284612Actual
930226166.002023-01-203874Actual
26411209.272024-05-2165111Actual
1406915177.002023-05-22877Actual
22971-245.002024-02-209136Actual
21524214.592023-12-2361112Actual
1982022063.002023-11-225265Actual
158863996.002022-06-223775Actual
3590241954.672025-01-2014713Actual
6296124.002022-10-227656Actual
1657710.002023-08-229663Actual
911747717.002023-01-203973Actual
3998.002022-05-228513Actual
24846571.002024-04-217715Actual
11166480.002023-02-208068Budget
6257280.002022-10-228146Budget
38150420.562025-03-2281213Actual
26740399.502024-05-2176213Actual
561620900.002022-10-226013Budget
2180056553.002024-01-201374Actual
2919820974.002024-08-212273Actual
2405555.002024-03-218466Actual
129329.002022-06-227873Actual
235713795.512024-02-2018712Actual
24016125.002024-03-217656Actual
298101095982.112024-08-21478Actual
3601467766.002025-02-204373Actual
23850230.002024-03-217465Actual
33390196.512024-11-2165112Actual
574534311.002022-10-223273Actual
14013990.002023-05-227717Actual
195001.822023-10-2269212Actual
1070389.002023-02-209436Actual
2599123210.002024-05-214675Actual
3642550.002022-08-227764Budget
9245480.002023-01-207264Budget
30143194.242024-08-2176113Actual
26562343.322024-05-2176611Actual
5249410.002022-09-228766Actual
4043110.002022-08-227356Budget
11825-216.002023-03-229136Actual
2835416.002024-07-229636Actual
3168745.002024-10-216916Actual
18018642.002023-09-229766Actual
159226.002023-07-239656Actual
270841949.002022-07-233975Actual
2507100.002022-07-236864Budget
27619153.952024-06-2167411Actual
4034101.002022-08-226656Actual
5385100.002022-09-228567Budget
3850411602.002025-04-22875Actual
3446974.162024-12-2292511Actual
9154029.002022-05-22777Actual
1666821632.002023-08-225764Actual
31848222214.002024-10-2110166Actual
37148104571.002025-03-222173Actual
8112469.002022-12-236564Actual
1182791.002023-03-229436Actual
1823628251.612023-09-22878Actual
1118347383.782023-02-209468Actual
21946104.002024-01-206526Actual
32139139.062024-10-2190211Actual
344324.002022-08-226963Actual
1477745759.002023-06-229465Actual
1565305900.002022-06-2210165Budget
25691312.002024-05-217413Actual
169051328.002023-08-226246Actual
3783526.292025-03-2285211Actual
2072689.002023-12-239273Actual
1938795.442023-10-2277511Actual
3741171.002025-03-226726Actual
1936540.122023-10-2283411Actual
194055639.162023-10-2257611Actual
11161380.002023-02-207768Budget
962568.002023-01-208446Actual
358332.002025-01-2096113Actual
29100117692.922024-07-2215713Actual
19011260.002023-10-228166Actual
654223350.002022-10-223277Actual
196984.002023-11-229673Actual
1778817624.002023-09-225265Actual
108331600.002023-02-207666Budget
9655100.002023-01-207456Budget
2961033556.002024-08-212476Actual
21983440.002024-01-207736Actual
5310364.002022-09-227617Actual
1874712118.002023-10-222274Actual
215943757.212023-12-2320712Actual
10746157.002023-02-208946Actual
1647939.062023-07-2387612Actual
1241169957.002022-06-22673Actual
950715.002023-01-206926Actual
1545435000.002023-06-2299612Actual
1295722604.002023-04-226046Actual
18948167.002023-10-227446Actual
1508039785.002023-06-221977Actual
2431220.972024-03-2169111Actual
8468368.002022-12-239236Actual
370597494.372025-02-2028713Actual
18816185.002023-10-228365Actual
31102206.082024-09-2190611Actual
2872951.822024-07-2283211Actual
1500328910.002023-06-224076Actual
2996165.652024-08-2171611Actual
1953323.102023-10-2273612Actual
10828220.002023-02-207366Budget
7141480.002022-11-227265Budget
28586737.462024-07-229018Actual
3334794.382024-11-2184611Actual
23694386.002024-03-217473Actual
251539100.002024-04-215367Actual
33071175965.002024-11-211577Actual
2452766.722024-03-2189112Actual
33525122.312024-11-2184113Actual
195841290.002023-11-226513Actual
35401579.882025-01-206628Actual
1430010402.022023-05-2260411Actual
3651339088.002025-02-203877Actual
21738182.002024-01-206814Actual
25037116.002024-04-216556Actual
5155832.002022-09-226256Actual
32108134.802024-10-2185111Actual
2011185.002022-06-227867Actual
1273125392.002023-04-226065Actual
9606139.002023-01-207346Actual
337020900.002022-08-226013Budget
13619203.002023-05-226814Actual
7235380.002022-11-228116Budget
967236.002023-01-208456Actual
3720371.002022-08-227615Actual
1435051.822023-05-2283611Actual
183959.272023-09-2294511Actual
2670179.002022-07-238465Actual
25173992.002024-04-218067Actual
27286427.002024-06-219266Actual
95921600.002023-01-206146Budget
239521272906.002024-03-211136Actual
27199526.002024-06-219036Actual
340200.002022-05-226715Budget
20735255.002023-12-236714Actual
33365121724.302024-11-2115711Actual
20640265.002023-12-235463Actual
3819963519.982025-03-2213713Actual
15104713.222023-06-226618Actual
2960417287.002024-08-211876Actual
128171900.002023-04-226216Budget
351315.002025-01-209626Actual
16933132.002023-08-226656Actual
35881204.762025-01-2078613Actual
28735-64.132024-07-2291211Actual
10531133106.002023-02-2010165Actual
1282980.002023-04-227116Budget
25415-63.072024-04-2191311Actual
38932193797.122025-04-223778Actual
142548.212023-05-2271211Actual
27545203.952024-06-2178111Actual
34796-517.002025-01-209113Actual
262413562.002022-07-235265Actual
35263256992.002025-01-202976Actual
16580415066.002023-08-2210163Actual
2577056614.002024-05-214073Actual
34628183858.442024-12-22101612Actual
7993131472.002022-12-233773Actual
227362579.002024-02-205264Actual
8368207.002022-12-238916Actual
1424358.212023-05-2294111Actual
23651302.002024-03-219263Actual
34394239.062024-12-2265311Actual
336480.002022-05-226515Budget
1101416726.002023-02-202477Actual
32663369.002024-11-217464Actual
1603866.002023-07-238267Actual
20144517.002023-11-229767Actual
10481400.002022-05-226168Budget
3327514.592024-11-2169311Actual
225271455.042024-01-2056612Actual
1167100.002022-06-228413Budget
31808126.002024-10-218956Actual
2034341.192023-11-2289211Actual
6203480.002022-10-227736Budget
800870.002022-12-236673Budget
320871963484.982024-10-214678Actual
24996529.002024-04-218036Actual
1888361364.002023-10-221226Actual
284143.002022-07-238236Actual
11262258.002023-03-229413Actual
35292102.002025-01-208217Actual
18189108.662023-09-228528Actual
1838532.672023-09-2281511Actual
34607183.742024-12-2272612Actual
21926162.002024-01-207416Actual
209981798.002023-12-236246Actual
31893106.002024-10-218217Actual
195521300.782023-10-22101612Actual
31651443914.002024-10-2110165Actual
334238.212024-11-2171212Actual
289581.002022-07-238546Actual
1040511524.002023-02-202074Actual
347414.002024-12-2296613Actual
621140.002022-10-228236Actual
8369318.002022-12-239016Actual
2449713868.042024-03-2134711Actual
7809380.002022-11-228068Budget
182591492579.952023-09-224678Actual
1178328500.002023-03-226036Budget
30454199262.002024-09-213774Actual
29869115.652024-08-2165211Actual
24211452.602024-03-219418Actual
2355548.632024-02-2087612Actual
1932642.252023-10-2267311Actual
36556449.572025-02-207328Actual
39305210.032025-04-2284213Actual
20258295.032023-11-229068Actual
3622031180.002025-02-203475Actual
2891667.782024-07-2265212Actual
10260100.002023-02-207773Budget
3719380.002022-08-227615Budget
26786281.962024-05-2192613Actual
199131000.002023-11-226126Actual
156403406.002023-07-236364Actual
20134160.002023-11-228367Actual
13321243.512023-04-228418Actual
17040192.002023-08-228917Actual
549129.002022-05-228126Actual
16620352.002023-08-227773Actual
13625775.002023-05-227714Actual
2085485031.002023-12-235665Actual
2859978.362024-07-226928Actual
1446439.062023-05-2281612Actual
2910960190.092024-07-2229713Actual
9839234.002023-01-206667Actual
4432552.002022-05-22775Actual
27367330.002024-06-217867Actual
13609158.002023-05-229273Actual
2688897914.002024-06-211373Actual
3045141430.002024-09-213374Actual
690996.002022-11-228173Actual
1426412.462023-05-2284211Actual
7968200.002022-12-239763Actual
89503.002022-12-239668Actual
1734612.462023-08-2267511Actual
3404221.002024-12-226956Actual
24718114.002024-04-216673Actual
33851753.002024-12-228115Actual
1200822659.002023-03-223876Actual
2034020.972023-11-2284211Actual
1041324145.002023-02-203274Actual
26370.002022-05-227164Budget
21129900.002023-12-238717Actual
23569494.392024-02-2014712Actual
35048699.002025-01-209765Actual
29518151.002024-08-217346Actual
9008100.002023-01-207813Budget
18163240.482023-09-228918Actual
3177722.002024-10-218246Actual
375164748.002025-03-225766Actual
6019750.002022-10-227265Budget
7355410.002022-11-226546Actual
191730707.002022-06-223476Actual
37715243.512025-03-228528Actual
10780300.002023-02-208056Actual
29433125.002024-08-216716Actual
35890213.542025-01-2090613Actual
3136243368.732024-09-2131713Actual
3753895.002025-03-228566Actual
25771350000.002024-05-214273Actual
3394200.002022-08-227813Budget
6102137.002022-10-227416Actual
370103717.112025-02-2052613Actual
149501342.002023-06-226266Actual
21877100.002024-01-208565Actual
3361152961.892024-11-2131713Actual
8137482.002022-12-238164Actual
1210787.002022-06-227663Actual

Generated 2025-06-21 14:39:59.178 UTC