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38785 items

NOTE: Only 1000 elements of total 38785 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281123000.002022-06-236036Budget
3628429204.002025-01-216036Actual
240080.002022-06-236673Budget
205957228.552023-10-2324712Actual
3268163000.002024-10-229964Actual
3723200.002022-07-237815Budget
15867363.002023-06-239036Actual
206049979.672023-10-2338712Actual
28582492.002024-06-228418Actual
1977821508.002023-10-232874Actual
4863252.002022-08-239415Actual
588100.002022-04-227436Budget
11016129426.002023-01-212977Actual
99642185.972022-12-216228Actual
1139635.002023-02-208973Actual
101544800.002023-01-215763Budget
24217675.342024-02-206528Actual
5172100.002022-08-237656Budget
32907336.002024-10-229046Actual
29914119.912024-07-2289311Actual
25869510784.002024-04-21674Actual
9258546.002022-12-218164Actual
2370334.002024-02-208573Actual
27784-26.902024-05-2291212Actual
1546412093.542023-05-2319712Actual
4094298.002022-07-236666Actual
36324422.002025-01-218046Actual
29348315.002024-07-227815Actual
3799644.382025-02-2071112Actual
2049267798.522023-10-2343711Actual
22071251.002023-12-218166Actual
2766034.802024-05-2285511Actual
31297581.962024-08-2277213Actual
16747160.002023-07-238415Actual
2409476783.002024-02-206017Actual
93652195.002022-12-216165Actual
5898115.002022-09-228464Actual
13549-261.002023-04-229163Actual
18725109.002023-09-228564Actual
37594304.002025-02-208417Actual
2265789533.002024-01-211373Actual
35830106.522024-12-2190113Actual
38660348.002025-03-239256Actual
149425.002023-05-239656Actual
2943234.002022-06-238756Actual
2060529220.452023-10-2339712Actual
59950.002022-09-225465Budget
27897204.762024-05-2284213Actual
32835122.002024-10-226626Actual
19423197.572023-09-2281611Actual
2621815.002024-04-219617Actual
20792644.002023-11-239764Actual
1278991190.002023-03-231375Actual
1361346488.002023-04-226014Actual
3073414978.002024-08-222276Actual
13093480.002023-03-238066Budget
2723100.002022-06-236716Budget
3356445516.142024-10-2260613Actual
1481834.002023-05-237116Actual
8711171670.002022-11-235667Actual
3619615642.002025-01-219465Actual
1590533.002023-06-237156Actual
12001141438.002023-02-202976Actual
3763612.002025-02-209667Actual
3694710100.952025-01-2133712Actual
164417.142023-06-2378212Actual
28234220.002024-06-228465Actual
23658620650.002024-02-20673Actual
9810178.002022-12-218517Actual
31421860.002024-09-217763Actual
1394021022.002023-04-226066Actual
30371817.002024-08-226514Actual
5979200.002022-09-228515Budget
4994100.002022-08-238416Budget
7085193.002022-10-237415Actual
391241843.352025-03-2323711Actual
15140.002022-04-226773Budget
3814392.482025-02-2071213Actual
1498112964.002023-05-23776Actual
14557237.002023-05-238363Actual
17628272586.002023-08-232973Actual
279531520.582024-05-2223713Actual
26060357.002024-04-217736Actual
3809810712.662025-02-2033712Actual
2365918285.002024-02-20773Actual
11130112431.962023-01-215668Actual
148641387003.002023-05-231136Actual
1750816.722023-07-2383612Actual
1556230739.002023-06-232473Actual
2085120949.002023-11-235265Actual
36189174.002025-01-218465Actual
1887351.002022-05-238766Actual
8404161.002022-11-238126Actual
15730.002022-04-227173Budget
1393300.002022-05-237364Budget
2627941637.002024-04-213877Actual
411830.002022-07-238266Budget
30576436.002024-08-229016Actual
7371200.002022-10-237646Budget
25733213.002024-04-218363Actual
1190280.002023-02-207856Budget
118908.002023-02-206956Actual
2781100.002022-06-237426Budget
2111673.002023-11-236917Actual
35031334.002024-12-217465Actual
5692398.002022-09-227263Actual
34340619.922024-11-2266111Actual
3717090.002025-02-206773Actual
1619919510.542023-06-2310078Actual
111391000.002023-01-216268Budget
2279031058.002024-01-213274Actual
38106860.002022-07-23875Actual
1839953.952023-08-2354611Actual
29816320076.742024-07-221578Actual
93120512.002022-04-223377Actual
179093095.002023-08-236136Actual
2906618261.242024-06-2263613Actual
22984108.002024-01-217446Actual
29467144.002024-07-227726Actual
35661162062.292024-12-214711Actual
3113059479.532024-08-2235711Actual
20574125.232023-10-2389612Actual
79106500.002022-11-235263Budget
3381020604.002024-11-22774Actual
49013865.002022-08-237665Actual
31754114.002024-09-218536Actual
119341900.002023-02-206166Budget
1566763000.002023-06-239964Actual
3315350739.912024-10-226068Actual
3006445.442024-07-2292212Actual
1529233.742023-05-2383311Actual
879730900.002022-11-236018Budget
2091416640.002023-11-2310075Actual
18614904.002023-09-229763Actual
32208293.322024-09-2174511Actual
2543499.702024-03-2281411Actual
545950.002022-08-238218Budget
34494461.412024-11-2281611Actual
22765234.002024-01-219064Actual
79241871.002022-11-236363Actual
2586332993.002024-04-219464Actual
26764541.612024-04-2165613Actual
11157235.932023-01-217468Actual
24121349260.002024-02-201227Actual
77231800.002022-10-236128Budget
12669-101932.002023-03-234374Actual
3006-214.002022-06-239166Actual
8134750.002022-11-238064Budget
28591444753.312024-06-221228Actual
12854137.002023-03-238916Actual
687121968.002022-10-233473Actual
1068940.002023-01-218236Budget
361207068.002025-01-212374Actual
30820165924.002024-08-221377Actual
4449125.332022-07-238568Actual
110313600.002023-01-216118Budget
3789206.002022-07-238365Actual
37743335.942025-02-207868Actual
1602350006.002023-06-236367Actual
3282915.002024-10-229616Actual
39387945.002025-04-219276Actual
283281565426.002024-06-221136Actual
401029.002022-07-238246Actual
255366382.792024-03-22100711Actual
350635248.002024-12-212375Actual
2365212543.002024-02-209463Actual
32154228.422024-09-2174311Actual
29140360.002024-07-228413Actual
368221861.432025-01-2123711Actual
344176.002024-11-2296311Actual
22296716599.282023-12-2110168Actual
966160.002022-12-217856Budget
297751182.922024-07-225468Actual
3540596.542024-12-217128Actual
1944864692.392023-09-2221711Actual
14023243.002023-04-229017Actual
387751166.002025-03-238067Actual
33044591.002024-10-227367Actual
35740-58.812024-12-2191212Actual
208190.002022-05-237118Budget
8842346.542022-11-239418Actual
134569005.792023-03-232278Actual
26283324852.002024-04-214377Actual
20297273.102023-10-2365111Actual
32927300.002022-06-236368Budget
341542810.002024-11-225467Actual
12081380.002023-02-206567Budget
194493223.162023-09-2222711Actual
141573831.462023-04-226168Actual
21175958881.002023-11-23677Actual
11789520.002023-02-206536Actual
36479249.002025-01-218467Actual
8414200.002022-11-238726Budget
943629015.002022-12-213475Actual
24016125.002024-02-207656Actual
718250974.002022-10-231475Actual
32601203.002024-10-227673Actual
34681269.682024-11-2292113Actual
38114148.622025-02-2068113Actual
333263090.182024-10-2257611Actual
10071908069.522022-12-21478Actual
3221243.512022-06-238518Actual
205695.012023-10-2382612Actual
4019380.002022-07-238746Budget
2011368325.002023-10-235667Actual
12302104.112023-02-208568Actual
6181502.002022-04-226146Actual
2041643.312023-10-2378511Actual
13194444.002022-05-236214Actual
2983442456.422024-07-224078Actual
114642800.002023-02-206164Budget
29858673.112024-07-2287111Actual
2170258681.002023-12-214373Actual
33640344.002024-11-228313Actual
13929227.002023-04-228756Actual
964382.002022-12-216556Actual
1189212.002023-02-207156Actual
3413451.002022-07-239213Actual
2947430.002024-07-228526Actual
906238.002022-04-229267Actual
11569200.002023-02-207815Budget
264740.002022-06-237165Actual
149758.002023-05-239666Actual
578612.002022-09-228273Actual
291923.002022-06-237156Actual
34870104.002024-12-216773Actual
5644380.002022-09-228113Budget
430630.002022-04-228765Actual
11385100.002023-02-208173Budget
22111-42114.002023-12-214676Actual
112461744.662022-04-223978Actual
40861928.002022-07-236166Actual
24276851739.682024-02-2010168Actual
240968.002022-06-237373Actual
31418355.002024-09-217363Actual
35169135.002024-12-217346Actual
32292229.492024-09-2165112Actual
124073400.002023-03-236363Budget
184-58.002022-04-229173Actual
3039836.002024-08-225464Actual
13826464.002023-04-229216Actual
310725.002024-08-2296411Actual
18118175484.002023-08-231377Actual
1387570.002023-04-228436Actual
291998748.002024-07-222373Actual
2133818.842023-11-2382111Actual
3447458.212024-11-2254611Actual
24028-164.002024-02-209156Actual
2505567.002024-03-228956Actual
2401073.002024-02-206756Actual
3469246.872024-11-2271213Actual
28968126.292024-06-2289612Actual
32142101.822024-09-2194211Actual
76408.002022-10-239667Actual
21754382.002023-12-219014Actual
2691116905.002024-05-226073Actual
372891215.002025-02-206515Actual
1456845000.002023-05-239963Actual
2080214268.002023-11-231874Actual
14585250284.002023-05-232973Actual
3599624696.002025-01-211873Actual
100414840.572022-12-217668Actual
38368440.002025-03-239414Actual
3810151828.322025-02-2037712Actual
18637189542.002023-09-223573Actual
715750.002022-10-238265Budget
1521630662.262023-05-234078Actual
39210174.172025-03-2372612Actual
2192326.002023-12-216916Actual
809312.002022-11-239614Actual
2660241806.862024-04-2137711Actual
2881827.362024-06-2294511Actual
32782115104.002024-10-221575Actual
3124923337.362024-08-2234712Actual
1641626.292023-06-2381112Actual
29758907.162024-07-227728Actual
13866158.002023-04-227336Actual
19589195.002023-10-237113Actual
393801457.802025-04-218574Actual
111362575.372023-01-216168Actual
1024670.002023-01-216673Budget
13174000.002022-05-236114Budget
4710280.002022-08-238314Budget
3641227704.002025-01-212876Actual
364563046.002025-01-215467Actual
2119745395.002023-11-233977Actual
2120311781.602023-11-236118Actual
36114138147.002025-01-211574Actual
2006313109.002023-10-232076Actual
2398722.002024-02-207146Actual
27208110.002024-05-226746Actual
7644103189.002022-10-2310167Actual
21159509.002023-11-238167Actual
2478455.002024-03-227264Actual
4030510.002022-07-236256Actual
13633761.002023-04-228714Actual
22037188.002023-12-218056Actual
3889767.752025-03-238268Actual
2456724.162024-02-2065612Actual
2331220.002022-06-237363Budget
2559934.802024-03-2266612Actual
34879444.002024-12-218073Actual
39397-3569.902025-04-2185711Actual
6878122829.002022-10-234673Actual
36586287.452025-01-216868Actual
25347142.252024-03-2274111Actual
6029192.002022-09-227865Actual
10744410.002023-01-218746Actual
10925164.002023-01-218417Actual
21551215.662023-11-2353612Actual
31873569.332022-06-236218Actual
26330661.702024-04-218128Actual
379714508.292025-02-2022711Actual
291371073.002024-07-228113Actual
1418634500.002023-04-229968Actual
1496779.002023-05-238366Actual
5100302.002022-08-239236Actual
11803345.002023-02-207636Actual
3119714160.602024-08-2257612Actual
7281283.002022-10-238026Actual
15503326.002023-06-238513Actual
1827480.552023-08-2378111Actual
88471800.002022-11-236128Budget
37110945.002025-02-206563Actual
1043871.002023-01-216915Actual
8866285.932022-11-237628Actual
764816227.002022-10-23877Actual
17613770078.002023-08-23473Actual
368356177.462025-01-2143711Actual
224821358.232023-12-2123711Actual
27189561.002024-05-227736Actual
429018642.002022-07-232477Actual
35408520.792024-12-217628Actual
3582280.002022-07-237814Budget
2471068093.002024-03-223973Actual
342464531.472024-11-226128Actual
285332228.002024-06-229767Actual
37001181.962025-01-2183213Actual
3899294.382025-03-2394211Actual
30809-288.002024-08-229167Actual
2478354.002024-03-227164Actual
2031186.932023-10-2383111Actual
35034249.002024-12-217865Actual
2782936667.402024-05-2214712Actual
30650209.002024-08-228146Actual
3043163000.002024-08-229964Actual
18690194.002023-09-228414Actual
11491208.002023-02-207864Actual
20448286.932023-10-2376611Actual
8524241.002022-11-236556Actual
37846344.382025-02-2065311Actual
1023431452.002023-01-214073Actual
37246288.002025-02-208464Actual
367474.002025-01-2196411Actual
35848210.032024-12-2178213Actual
26785-167.172024-04-2191613Actual
35640203.952024-12-2173611Actual
416022895.002022-07-233876Actual
628470.002022-09-226756Budget
2747241400.342024-05-226068Actual
1745319.912023-07-2387112Actual
2757853.952024-05-2284211Actual
3225404.122022-06-239018Actual
3745916.002025-02-209636Actual
33529181.962024-10-2290113Actual
850220.002022-11-238246Budget
771125316.002022-04-2210166Actual
24528102.892024-02-2090112Actual
3397692.002024-11-228926Actual
9247384.002022-12-217364Actual
35448257.152024-12-218368Actual
368175255.112025-01-2118711Actual
2125164.722022-05-236828Actual
10240650.002023-01-216173Budget
2197380.002022-05-237768Budget
5037200.002022-08-238126Budget
293859.002022-06-238356Actual
3027593930.002024-08-221223Actual
26155382.002024-04-219066Actual
38871298.062025-03-239228Actual
197296953.002023-10-235364Actual
35558414.602024-12-2180311Actual
7007272.002022-10-237464Actual
8352200.002022-11-237816Budget
1394695.002023-04-226766Actual
267984332.912024-04-2118713Actual
1605527962.002023-06-23877Actual
1811264000.002023-08-239967Actual
2659670813.782024-04-2129711Actual
2722811.002024-05-229646Actual
8204300.002022-11-237315Budget
1451378.002023-05-236913Actual
110089604.002023-01-211877Actual
11514530500.002023-02-2010164Budget
3255280.002022-06-237728Budget
36360313.002025-01-219256Actual
16834432.002023-07-237716Actual
3672944.382025-01-2171411Actual
41459604.002022-07-231876Actual
2194345.032022-05-237468Actual
296602916.002024-07-226267Actual
4006446.002022-07-238046Actual
2652211.402024-04-2167511Actual
30657232.002024-08-229046Actual
262771398.002022-06-235665Actual
10877132096.002023-01-212976Actual
785347580.762022-10-233578Actual
26996-245.002024-05-229164Actual
4985131.002022-08-237816Actual
125055695.002022-05-232173Actual
238402411.002024-02-206265Actual
2506292.002024-03-225466Actual
730328300.002022-10-236036Budget
1948113.532023-09-2281112Actual
27437445.032024-05-229418Actual
2129994560.422023-11-231478Actual
8622307.002022-04-226267Actual
24173157848.002024-02-202977Actual
2350619.912024-01-2165112Actual
1632436.932023-06-2381511Actual
3185110832.002024-09-21776Actual
2181428813.002023-12-213374Actual
27227492.002024-05-229246Actual
2619128801.002024-04-2110076Actual
9723280.002022-12-218166Budget
3078455200.002024-08-226067Actual
2580012.002024-04-219473Actual
3002048.632024-07-2271112Actual
26429225.232024-04-2189111Actual
3454448.632024-11-2269112Actual
174975.012023-07-2369612Actual
95941400.002022-12-216246Budget
1601726829.002023-06-235467Actual
4250630.002022-07-237767Actual
1905133346.002023-09-224676Actual
154633795.512023-05-2318712Actual
284736675.002024-06-226217Actual
5899100.002022-09-228464Budget
5716315.002022-09-228763Actual
227699.002024-01-219664Actual
88241079.892022-11-238018Actual
38052553.962025-02-2065612Actual
22972408.002024-01-219236Actual
253382879.542024-03-2261111Actual
2308630934.002024-01-214076Actual
12693427.002023-03-237615Actual
2664735.872024-04-2166612Actual
2388647642.002024-02-203175Actual
3518100.002022-07-236673Budget
31215536.942024-08-2281612Actual
256371358.232024-03-2223712Actual
12360300.002023-03-237313Budget
32921141.002024-10-227456Actual
17110681654.002023-07-234677Actual
29187416186.002024-07-22473Actual
17431160282.172023-07-2346711Actual
15920-139.002023-06-239156Actual
2003235.002023-10-237166Actual
621100.002022-04-226263Budget
11251158.002023-02-208313Actual
24219304.122024-02-206728Actual
738020.002022-10-238246Budget
1041661116.002023-01-213574Actual
29281352.002024-07-226764Actual
32749894.002024-10-226665Actual
280621557.002024-06-226173Actual
1862417836.002023-09-221873Actual
30472800.002022-06-236217Budget
2664818.842024-04-2167612Actual
3167438602.002024-09-213875Actual
2411100.002022-06-237473Budget
45468706.002022-08-235763Actual
83302100.002022-11-236116Budget
73550.002022-04-227166Budget
7224200.002022-10-237416Budget
13234786.002023-03-238067Actual
3797712045.662025-02-2032711Actual
3144114778.002024-09-21773Actual
12952246.002023-03-239036Actual
2748038.962024-05-226968Actual
23570988.012024-01-2115712Actual
314672083.002024-09-216173Actual
36081958.002025-01-216664Actual
14912132.002023-05-238946Actual
184819.272023-08-2385112Actual
346861557.422024-11-2262213Actual
31547206.002024-09-218464Actual
3803719.912025-02-2089212Actual
24049323.002024-02-207766Actual
1146711100.002023-02-206364Budget
38672319.002025-03-236666Actual
18282118.852023-08-2389111Actual
1568224073.002023-06-232474Actual
195012.892023-09-2271212Actual
1797610.002023-08-238256Actual
211434638.002023-11-236167Actual
27625223.102024-05-2276411Actual
19439217577.152023-09-226711Actual
12290100.002023-02-207868Budget
3415621099.002024-11-225767Actual
2334936.932024-01-2184211Actual
334467941.332024-10-2257612Actual
1666215.002023-07-239614Actual
30956216015.712024-08-223578Actual
2852271.002024-06-228267Actual
2108765039.002023-11-231576Actual
23456449.702024-01-2176611Actual
1247830685.002023-03-233873Actual
30380.002022-04-228113Budget
2579675.002024-04-218973Actual
28429300.002024-06-228166Actual
4177264.002022-07-236717Actual
26504213.532024-04-2180411Actual
31419236.002024-09-217463Actual
2680746740.722024-04-2131713Actual
2230543057.942023-12-211978Actual
1070520930.002023-01-216046Actual
14928113.002023-05-237656Actual
94348000.462022-04-226018Actual
7630169.002022-10-238467Actual
6358101.002022-09-227866Actual
287100.002022-04-228564Budget
1812112485.002023-08-231877Actual
2502660.002024-03-228446Actual
32130101.822024-09-2178211Actual
13404137.452023-03-236868Actual
3783851.822025-02-2090211Actual
33568569.682024-10-2265613Actual
31740136.002024-09-216736Actual
577790.002022-09-227673Budget
5027100.002022-08-237426Budget
34701171.432024-11-2283213Actual
9010550.002022-12-218013Budget
376216424.002025-02-207667Actual
33681-269.002024-11-229163Actual
39095166.722025-03-2378611Actual
3422491.992024-11-226918Actual
14970302.002023-05-238766Actual
35362135307.002024-12-213777Actual
17088195883.002023-07-231377Actual
3093160899.192024-08-229468Actual
28630393.512024-06-226768Actual
18291219.912023-08-2362211Actual
2751828201.612024-05-222878Actual
2456500.002022-06-237314Budget
4929433300.002022-08-2310165Budget
2132913.532023-11-2369111Actual
13814389.002023-04-227716Actual
16622445.002023-07-238073Actual
5514380.002022-08-238728Budget
30143194.242024-07-2276113Actual
2839380.002022-06-238136Budget
12174237.452023-02-207418Actual
436950.002022-07-237128Budget
17651105.002023-08-237673Actual
33533682.972022-06-232378Actual
1503312.002023-05-239617Actual
1133643720.002023-02-201973Actual
379415683.842025-02-2076611Actual
15110476.852023-05-237418Actual
2664480.002022-06-238165Budget
2900033470.532024-06-2239712Actual
10294470.002023-01-216614Actual
13667585.002023-04-228764Actual
30618188.002024-08-227336Actual
2327821640.882024-01-21878Actual
2442934.802024-02-2081511Actual
8288550.002022-11-238765Budget
729484.002022-10-238926Actual
26822690.002024-05-226513Actual
2719343.002024-05-228236Actual
15145143.512023-05-238328Actual
18675428.002023-09-226514Actual
22971-245.002024-01-219136Actual
161001228.382023-06-238718Actual
2668934426.932024-04-2131712Actual
309661924.202024-08-2262111Actual
2015539785.002023-10-231977Actual
32418481.962024-09-2174213Actual
2690158329.002024-05-223273Actual
192451056.002022-05-234676Actual
338695963.002024-11-226165Actual
16646202.002023-07-237414Actual
35779170524.152024-12-21101612Actual
518464.002022-08-238356Actual
218470.002022-05-236868Budget
3237513430.802024-09-2138712Actual
2433766.722024-02-2066211Actual
1996618812.002023-10-236046Actual
1062150.002023-01-216826Budget
4349369.272022-07-239218Actual
2288321818.002024-01-213375Actual
35840281.962024-12-2167213Actual
20249260.182023-10-237868Actual
341212791099.002024-11-224376Actual
21337174.172023-11-2381111Actual
2817741173.002024-06-224074Actual
461620681.002022-08-232873Actual
16596227976.002023-07-232973Actual
957440.002022-12-218236Actual
19907302.002023-10-239016Actual
288829.002022-06-238246Actual
25919300.002024-04-218915Actual
1904728844.002023-09-223876Actual
7570200.002022-10-238417Budget
4843200.002022-08-237815Budget
3566550.002022-07-236614Budget
28304102.002024-06-226526Actual
766637050.002022-10-233777Actual
205147.142023-10-2385112Actual
11794176.002023-02-206836Actual
2442856.082024-02-2080511Actual
816710097.002022-11-232074Actual
11035928.372023-01-216518Actual
13181139.002023-03-238517Actual
27600147.572024-05-2278311Actual
9789400.002022-12-217317Budget
3767152.002022-07-236865Actual
27876134.592024-05-2292113Actual
18272147.572023-08-2376111Actual
3031152000.002024-08-229963Actual
90278.002022-04-228163Actual
2772072269.132024-05-2229711Actual
2622138508.002024-04-215367Actual
323203069.972024-09-2157612Actual
33860464.002024-11-229215Actual
8548207.002022-11-238156Actual
18119106767.002023-08-231477Actual
824215991.002022-11-235765Actual
3416584.002024-11-226967Actual
3760613604.002025-02-205467Actual
6334950.002022-09-226266Budget
2295666.002024-01-217136Actual
23678204128.002024-02-203773Actual
9553156.002022-12-216736Actual
38131-114.542025-02-2091113Actual
174872147.612023-07-2356612Actual
7135200.002022-10-236765Budget
818732960.002022-11-236015Actual
2004369.002023-10-238466Actual
815563000.002022-11-239964Actual
2346356.082024-01-2184611Actual
6503491.002022-09-228167Actual
38546106.002025-03-238316Actual
39349575587.422025-03-234713Actual
1901227.002023-09-228266Actual
3410714978.002024-11-222276Actual
14946112893.002023-05-235666Actual
16606939129.002023-07-234373Actual
25908257.002024-04-217415Actual
28376199.002024-06-228946Actual
14550395.002023-05-237463Actual
3923646712.272025-03-2313712Actual
1770847.002023-08-236964Actual
27369785.002024-05-228167Actual
113124391.002022-04-22673Actual
24113200.002024-02-208517Actual
2893219.912024-06-2285212Actual
2612616423.002024-04-215266Actual
32818636.002024-10-228016Actual
2553252436.842024-03-2239711Actual
245385.012024-02-2067212Actual
353691.002022-04-227715Actual
3052280.002022-06-236717Budget
22002118.002023-12-216746Actual
514152.002022-08-238546Actual
3102631.612024-08-2269311Actual
3374377004.002024-11-226014Actual
3732167.002022-07-238315Actual
3384482.002024-11-227115Actual
10110200.002023-01-216713Budget
1474534435.002023-05-235265Actual
34668341.612024-11-2276113Actual
1767572.002023-08-236914Actual
260133.002022-04-226864Actual
26230851.002024-04-216667Actual
22825387.002024-01-219215Actual
3810823970.122025-02-2060113Actual
27383958829.002024-05-2210167Actual
313540.002022-06-238267Budget
38835135.932025-03-238218Actual
23152773.002024-01-219767Actual
3106577.362024-08-2285411Actual
315901215.002024-09-216515Actual
15316226.302023-05-2380411Actual
3290297.002024-10-228346Actual
2990932.672024-07-2282311Actual
34481465.662024-11-2265611Actual
583570.002022-09-228214Budget
1671521055.002023-07-232874Actual
23862286.002024-02-209065Actual
7928200.002022-11-236663Budget
2041457.142023-10-2376511Actual
4918132.002022-08-238565Actual
403950.002022-07-236856Budget
32872157.002024-10-227836Actual
340140.002022-07-238213Budget
344550.002022-07-237163Budget
6681200.002022-09-227468Budget
32773295.002024-10-229765Actual
175321330.572023-07-2323712Actual
299196.002024-07-2296311Actual
30915567.762024-08-227368Actual
12314700224.732023-02-2010168Actual
157912185.002023-06-236116Actual
23476184462.712024-01-216711Actual
3866219581.002025-03-235266Actual
1752812093.542023-07-2319712Actual
3714269132.002025-02-201373Actual
10987100.002023-01-218567Budget
26219293807.002024-04-211227Actual
5378386.002022-08-238167Actual
19546131.612023-09-2290612Actual
3283813.002024-10-226926Actual
330621054.002024-10-229767Actual
12228100.002023-02-207828Budget
32878104.002024-10-228536Actual
7839135014.202022-10-231578Actual
36664251.832025-01-2194111Actual
28174262175.002024-06-223774Actual
244873415.722024-02-2020711Actual
60648067.002022-09-222075Actual
2946472.002024-07-227326Actual
2609156.002024-04-218346Actual
9980372.302022-12-217628Actual
11704179.002023-02-207416Actual
9569550.002022-12-218036Budget
10043280.002022-12-217768Budget
1362947.002023-04-228214Actual
2616729144.002024-04-211476Actual
32676-317.002024-10-229164Actual
1904195435.002023-09-223176Actual
1864172.002022-05-237366Actual
4455-154.982022-07-239168Actual
14824412.002023-05-238016Actual
2860864.722024-06-228228Actual
31644386.002024-09-219065Actual
855994.002022-11-238956Actual
154623245.502023-05-2315712Actual
3124570079.722024-08-2229712Actual
13608-94.002023-04-229173Actual
31752143.002024-09-218336Actual
3640715731.002025-01-212076Actual
34251279.872024-11-226828Actual
1019771.002023-01-218563Actual
8289113.002022-11-238965Actual
162283277.422023-06-2360211Actual
694184.002022-10-236914Actual
30967359.282024-08-2265111Actual
2136599.702023-11-2381211Actual
2920643767.002024-07-223473Actual
14926106.002023-05-237356Actual
255532.892024-03-2282112Actual
7718335.942022-10-239418Actual
177944970.002023-08-236165Actual
114633141.002023-02-206164Actual
3156762956.002024-09-211974Actual
241879940.662024-02-206118Actual
962280.002022-12-218346Budget
2378545468.002024-02-201974Actual
38657170.002025-03-238956Actual
89021585.962022-11-236168Actual
334492924.222024-10-2262612Actual
30675272.002024-08-228056Actual
37080142.002025-02-206913Actual
265359.272024-04-2184511Actual
232133381.452024-01-216228Actual
6595331.392022-09-229018Actual
781420.002022-10-238268Budget
33666452.002024-11-227263Actual
2984549.702024-07-2269111Actual
23973416.002024-02-208736Actual
2224577260.322022-05-2310168Actual
3496885573.002024-12-212174Actual
34263245.032024-11-228428Actual
22288141.992023-12-218968Actual
185671144.002023-09-228113Actual
31668239.002022-06-232277Actual
6034480.002022-09-228165Budget
309054943.602024-08-226168Actual
4981239.002022-08-237616Actual
36295328.002025-01-217636Actual
3784068.852025-02-2092211Actual
2181783001.002023-12-213774Actual
360181099.002025-01-216273Actual
17399283.742023-07-2392611Actual
23037106.002024-01-216766Actual
135031458.002023-04-227713Actual
25719559.002024-04-216663Actual
3356138627.912022-06-232978Actual
1673662.002023-07-236915Actual
16957258.002023-07-235466Actual
1607191016.002023-06-233477Actual
1525200.002022-05-236765Budget
11945123.002023-02-206866Actual
435417900.002022-07-236028Budget
7801323.812022-10-237468Actual
294842381.002024-07-226136Actual
26373102371.172024-04-219468Actual
22721228.002024-01-217814Actual
1462547499.002023-05-236014Actual
28978388400.552024-06-226712Actual
1847320.972023-08-2376112Actual
36356277.002025-01-218756Actual
11224380.002023-02-206513Budget
34781150.002024-12-217113Actual
12697244.002023-03-237815Actual
2999216743.622024-07-2219711Actual
1951319.912023-09-2287212Actual
53491411.002022-08-236267Actual
319536184.002024-09-212377Actual
8338140.002022-11-236716Actual
2764653.952024-05-2267511Actual
3053925268.002024-08-222475Actual
28296459.002024-06-229016Actual
22060148.002023-12-216766Actual
2031972.042023-10-2394111Actual
11629550.002023-02-207765Budget
23858143.002024-02-208465Actual
29169954.002024-07-227763Actual
330491296.002024-10-228067Actual
9348650.002022-12-218715Budget
10430712.002023-01-216515Actual
241551902.002024-02-209767Actual
26421113.532024-04-2178111Actual
26808.002022-06-239665Actual
7540820.002022-10-236517Actual
69850.002022-04-228456Budget
13166480.002023-03-237617Budget
20054196006.002023-10-23476Actual
14128485.942023-04-226628Actual
32541445.002024-10-227263Actual
355452153.992024-12-2161311Actual
3012215700.002022-06-2310166Budget
60667062.002022-09-222275Actual
2490118811.002024-03-22775Actual
17456-50.302023-07-2391112Actual
31036117.782024-08-2283311Actual
302971103.002024-08-228063Actual
1233368.002022-05-239263Actual
4694400.002022-08-237314Budget
32451545.122024-09-2174613Actual
1049580.002023-01-217165Budget
6629984.002022-04-226056Actual
958110.172022-04-227118Actual
2773332004.552024-05-2260112Actual
864520237.002022-11-233276Actual
5229100.002022-08-237466Budget
319811928.392024-09-217718Actual
2892595.442024-06-2277212Actual
234395068.942024-01-2152611Actual
355731473.132024-12-2162411Actual
11419128.002023-02-207114Actual
2639132242.592024-04-212478Actual
9007490.002022-12-217713Actual
4909464.002022-08-238165Actual
8684950.002022-11-238017Budget
416222906.002022-07-234076Actual
79220.002022-04-227363Budget
3773114380.142025-02-206368Actual
367221993.352025-01-2161411Actual
21848448.002023-12-219215Actual
26310-577.702024-04-219118Actual
2653200.002022-06-237465Budget
20775219.002023-11-237464Actual
38449301.002025-03-237815Actual
12197302.602023-02-209018Actual
14774204.002023-05-239065Actual
24104329.002024-02-207417Actual
329452086.002024-10-226366Actual
337921159.002024-11-228064Actual
184689.272023-08-2368112Actual
10888303011.002023-01-214676Actual
12769108.002023-03-238465Actual
2446676.292024-02-2084611Actual
10449200.002023-01-217815Budget
185468488.152023-08-2338712Actual
2909711317.252024-06-228713Actual
23192514.732024-01-217318Actual
37720543.522025-02-209228Actual
3307355087.002024-10-221977Actual
121583600.002023-02-206118Budget
37309-346.002025-02-209115Actual
1342555.632023-03-238268Actual
35651524.172024-12-2187611Actual
17587286.002023-08-236763Actual
112684147.002023-02-205363Actual
28478121.002024-06-226917Actual
23188342.002024-01-216718Actual
208587856.002023-11-236365Actual
5987249.002022-09-229415Actual
3299223216.002024-10-223476Actual
9582585.002022-12-218736Actual
20468835.002022-05-232077Actual
13399372.302023-03-236568Actual
123994569.002023-03-235763Actual
5763122.002022-09-226673Actual
17316807.162023-07-2362411Actual
9064791.002022-12-217663Actual
31102206.082024-08-2290611Actual
15528416.002023-06-237363Actual
1356932033.002023-04-222473Actual
2053111.402023-10-2373212Actual
282116974.002024-06-225465Actual
34534743862.822024-11-2243711Actual
14445265.662023-04-2253612Actual
1482626.002023-05-238216Actual
27825339510.282024-05-226712Actual
11773234.002023-02-208726Actual
379567.002025-02-2096611Actual
35243451.002024-12-219266Actual
38314120304.002025-03-234673Actual
10525-147.002023-01-219165Actual
1392312.002022-05-237364Actual
465090.002022-08-237673Budget
4852209.002022-08-238315Actual
23568780.562024-01-2113712Actual
12880200.002023-03-237426Budget
967236.002022-12-218456Actual
323669723.282024-09-2124712Actual
2717099.002024-05-228926Actual
32599146.002024-10-227373Actual
1128790.002023-02-206863Budget
229461214948.002024-01-211036Actual
6867207774.002022-10-232973Actual
30355258.002024-08-228173Actual
9633208.002022-12-219246Actual
38012146.512025-02-2092112Actual
38391284.002025-03-237864Actual
1206425500.002023-02-205367Budget
4302442895.002022-07-234377Actual
30782190832.002024-08-225667Actual
20028214.002023-10-236666Actual
2164411160.002023-12-215763Actual
2218639785.002023-12-211977Actual
3881825510.002025-03-2310077Actual
31034330.552024-08-2281311Actual
2840914164.002024-06-225466Actual
179102251.002023-08-236236Actual
2120295680.142023-11-236018Actual
2755224.002022-06-239016Actual
3231970330.792024-09-2156612Actual
3640010311.002025-01-21776Actual
2425351.082024-02-206968Actual
4932377959.002022-08-23675Actual
16543146656.002023-07-231223Actual
22463-183.282023-12-2191611Actual
61800.002022-04-226213Budget
685730187.002022-10-231473Actual
18006401.002023-08-238066Actual
8142155.002022-11-238464Actual
322888755.182024-09-21100711Actual
11283200.002023-02-206663Budget
16098305.632023-06-238418Actual
133952102.642023-03-236268Actual
2233322.042023-12-2171111Actual
21983440.002023-12-217736Actual
16897454.002023-07-238736Actual
3119145.442024-08-2294212Actual
4173584.002022-07-236517Actual
16695324.002023-07-239264Actual
25680-37844.002024-04-2093712Actual
87393200.002022-11-237667Budget
288691843.352024-06-2223711Actual
139421294.002023-04-226266Actual
24159850498.002024-02-20677Actual
2932134170.002024-07-222874Actual
3774684.422025-02-208268Actual
28070141.002024-06-227373Actual
245502.892024-02-2083212Actual
337020900.002022-07-236013Budget
1446811.402023-04-2285612Actual
339842966.002024-11-226136Actual
143775841.292023-04-2228711Actual
2961033556.002024-07-222476Actual
4696220.002022-08-237414Actual
25358147.572024-03-2289111Actual
260454.002024-04-219626Actual
274668.002024-05-229628Actual
1987855240.002023-10-233775Actual
27197520.002024-05-228736Actual
2689520974.002024-05-222273Actual
11445346.002023-02-209014Actual
302337861.052024-07-2224713Actual
35249.002022-07-237173Actual
11421529.002023-02-207314Actual
19097442.002023-09-227367Actual
330911573283.002024-10-224677Actual
27552673.112024-05-2287111Actual
290062285.502024-06-2261113Actual
266762730.602024-04-218712Actual
334431324.192024-10-2253612Actual
706029673.002022-10-233874Actual
3877253.002022-07-239016Actual
2381247.002024-02-206915Actual
3578660296.562024-12-2115712Actual
13327364.722023-03-239018Actual
16977267.002023-07-238166Actual
45734833.002022-04-223175Actual
4751040.002022-04-226216Actual

Generated 2025-05-22 20:06:20.803 UTC