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38655 items

NOTE: Only 1000 elements of total 38655 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27266157.002024-05-216766Actual
31057212.472024-08-2176411Actual
12025176.002023-02-196717Actual
95443214.002022-12-206136Actual
2980243.002022-06-227366Actual
39077455.022025-03-2254611Actual
8842346.542022-11-229418Actual
2366556836.002024-02-191973Actual
2230768641.752023-12-202178Actual
24947340.002024-03-218716Actual
282281031.002024-06-217765Actual
235643969.982024-01-204712Actual
37523145.002025-02-196766Actual
28628870.792024-06-216568Actual
2139456.082023-11-2283311Actual
4558178.002022-08-226663Actual
21631268.002023-12-208413Actual
13710569.002023-04-216515Actual
2266017836.002024-01-201873Actual
2578885.002024-04-207873Actual
10733515.002023-01-208046Actual
245446.082024-02-1976212Actual
32670298.002024-10-218364Actual
3459044.382024-11-2194212Actual
255237335.002022-06-221374Actual
1407173612.002023-04-211477Actual
2157511.402023-11-2285612Actual
3677075.232025-01-2090511Actual
8834100.002022-11-228518Budget
37879167.782025-02-1973411Actual
367754834.892025-01-2052611Actual
7716-230.732022-10-229118Actual
686200.002022-04-217756Budget
6301246.002022-09-218056Actual
1490474.002023-05-227846Actual
34482423.112024-11-2166611Actual
440012848.292022-07-225268Actual
25204169992.002024-03-212977Actual
183889.272023-08-2284511Actual
3240200.002022-06-226628Budget
37111860.002025-02-196663Actual
6349591.002022-09-217266Actual
3572525.232024-12-2071212Actual
2730016422.002024-05-212076Actual
1952636.932023-09-2165612Actual
24785229.002024-03-217364Actual
3328665.652024-10-2184311Actual
156984784.002023-06-226115Actual
10501270.002023-01-207465Actual
2675870967.492024-04-2056613Actual
654686866.002022-09-213777Actual
101012284.002023-01-206113Actual
3209769.912024-09-2071111Actual
7358372.002022-10-226646Actual
3853251.002022-07-227316Actual
13759117.002023-04-218365Actual
29132377.002024-07-217413Actual
23327219.912024-01-2092111Actual
7748480.002022-10-228028Budget
33751140.002024-11-217114Actual
25766220551.002024-04-203573Actual
181264466.002023-08-222377Actual
3100811.402024-08-2182211Actual
3079200.002022-06-228517Budget
64154840.002022-09-216117Actual
3382100.002022-07-226813Budget
2288925771.002024-01-204075Actual
163431246.532023-06-2262611Actual
1482881.002023-05-228416Actual
22729284.002024-01-208914Actual
1986253525.002023-10-221475Actual
27519252137.602024-05-212978Actual
26201780.002024-04-207317Actual
38451730.002025-03-228115Actual
302601470.002024-08-217713Actual
8465179.002022-11-228936Actual
155194338.002023-06-226263Actual
11226444.002023-02-196613Actual
1071920.002023-01-206946Actual
28245647685.002024-06-2110165Actual
16005218.002023-06-228417Actual
178879.002023-08-226926Actual
34667548.632024-11-2174113Actual
10003358.662022-12-209228Actual
2555133.742024-03-2180112Actual
35972258.002025-01-207863Actual
280311631.002024-06-219763Actual
2586413.002024-04-209664Actual
21877100.002023-12-208565Actual
10988142.002023-01-208567Actual
56429.002022-04-219426Actual
20248892.012023-10-227768Actual
34241819.282024-11-219218Actual
2919622720.002024-07-212073Actual
18071356.002023-08-229017Actual
230011287.002024-01-206156Actual
19180210.182023-09-216828Actual
3143752000.002024-09-209963Actual
32848900.002022-06-225768Budget
809618200.002022-11-225264Budget
216029666.902023-11-2232712Actual
450760.002022-08-227113Budget
83351.002022-04-218217Actual
28601482.912024-06-217328Actual
1742054307.092023-07-2229711Actual
9679-67.002022-12-209156Actual
15212201303.322023-05-223578Actual
38837414.732025-03-228418Actual
35586250.762024-12-2081411Actual
895813404.362022-11-22878Actual
3351395.992024-10-2168113Actual
27665101.822024-05-2192511Actual
29527000.002022-06-225266Budget
18621101214.002023-09-211373Actual
24659540.002024-03-216563Actual
3343069.912024-10-2181212Actual
32545824.002024-10-217763Actual
30885251.092024-08-217828Actual
932356.002022-12-207115Actual
29742851.102024-07-219218Actual
1578915282.002023-06-2210075Actual
2731983674.002024-05-216017Actual
14141137.452023-04-218328Actual
391412535.912025-03-2261112Actual
12199402.602023-02-199218Actual
37400251.002025-02-198916Actual
2882012990.362024-06-2152611Actual
27598251.832024-05-2176311Actual
2352010.332024-01-2083112Actual
2378374201.002024-02-191574Actual
194029022.202023-09-2152611Actual
2778335.872024-05-2190212Actual
336691714.002024-11-217663Actual
7223300.002022-10-227316Budget
308286062.002024-08-212377Actual
11712480.002023-02-198016Budget
3058599.002024-08-216626Actual
110810395.212022-04-211878Actual
1453430140.002023-05-225263Actual
18867114.002023-09-217416Actual
2532224757.602024-03-212478Actual
9856491.002022-12-207767Actual
3070030.002024-08-216966Actual
390769169.022025-03-2253611Actual
12611364.002023-03-227364Actual
4138183144.002022-07-22476Actual
28750229.492024-06-2176311Actual
11482400.002023-02-197364Budget
6697132.902022-09-218468Actual
3295030.002024-10-216966Actual
1558193.002023-06-226773Actual
2093750.002022-05-228018Budget
38364385.002025-03-228914Actual
18226-217.102023-08-229168Actual
1107816000.002023-01-206028Budget
613096991.002022-09-211226Actual
3798386863.022025-02-1939711Actual
976329674.002022-12-203476Actual
30640104.002024-08-216746Actual
3101036.932024-08-2184211Actual
35010660.002024-12-209215Actual
2735547941.002024-05-216367Actual
15716116.002023-06-228515Actual
30472624.002024-08-217615Actual
2909889118.702024-06-2113713Actual
1568316340.002022-05-22675Actual
3343224.162024-10-2183212Actual
275041426904.942024-05-21478Actual
11241608.002023-02-197713Actual
2264910.002024-01-209663Actual
2284160.002024-01-206965Actual
27491211.692024-05-218368Actual
3575443.002022-07-227314Actual
357949088.162024-12-2028712Actual
2007479813.002023-10-223576Actual
15763758661.002023-06-22675Actual
10756582.002023-01-206256Actual
33101220.782024-10-217118Actual
1086412172.002023-01-20776Actual
3419817459.002024-11-212077Actual
11583650.002023-02-198715Budget
1807842955.002023-08-225367Actual
23028862.002024-01-205466Actual
654223350.002022-09-213277Actual
3345551.822024-10-2169612Actual
310471815.692024-08-2161411Actual
976624312.002022-12-203876Actual
117862300.002023-02-196236Budget
1463366.002023-05-227114Actual
2215578.002023-12-207167Actual
2289100.002022-06-228413Budget
2930930458.002024-07-21774Actual
1565540.002023-06-228264Actual
2752643223.102024-05-213878Actual
29380269.002024-07-217465Actual
323808254.102024-09-20100712Actual
164465.012023-06-2284212Actual
101474256.002023-01-205263Actual
309361111023.302024-08-21478Actual
112013719.332023-01-202378Actual
38856355.632025-03-227328Actual
2108548779.002023-11-221376Actual
19949168.002023-10-227336Actual
22692342.002024-01-207773Actual
8179106273.002022-11-223774Actual
31749653.002024-09-208036Actual
342725848.162024-11-215268Actual
869426.002022-04-216667Actual
2715875.002024-05-217326Actual
8539100.002022-11-227656Budget
1440623.102023-04-2181112Actual
19018436.002022-05-22876Actual
26995306.002024-05-219064Actual
31700485.002024-09-208716Actual
2967678.002024-07-218267Actual
2890100.002022-06-228346Budget
6053399500.002022-09-2110165Budget
1978487805.002023-10-223574Actual
3176820.002024-09-206946Actual
2208938663.002023-12-201376Actual
48792600.002022-08-226165Budget
18105126.002023-08-228967Actual
139101392.002023-04-216156Actual
35443993.522024-12-207768Actual
10648176.002023-01-208726Actual
5169135.002022-08-227456Actual
12968109.002023-03-226746Actual
29847311.402024-07-2173111Actual
10637200.002023-01-208026Budget
2269625.002024-01-208273Actual
36364128.002025-01-205466Actual
67388.002022-04-216756Actual
12179982.922023-02-197718Actual
3732214983.002025-02-196365Actual
1537412093.542023-05-2219711Actual
2017420405.002023-10-2210077Actual
9058154.002022-12-207263Actual
3878971000.002025-03-229967Actual
3924016743.622025-03-2219712Actual
1713280.002022-05-227636Budget
2800511551.002024-06-216363Actual
3126520.552024-08-2169113Actual
6828480.002022-10-228063Budget
279233241.662024-05-2176613Actual
28629792.002024-06-216668Actual
20049326.002023-10-229266Actual
22161263.002023-12-207867Actual
9552100.002022-12-206736Budget
285817200.002022-06-226046Budget
8820650.002022-11-227718Budget
4673142.002022-08-229273Actual
25591131.612024-03-2153612Actual
13328-289.822023-03-229118Actual
15657125.002023-06-228464Actual
3185566413.002024-09-201576Actual
31784-220.002024-09-209146Actual
18855922581.002023-09-214675Actual
110128321.002023-01-202277Actual
21881-169.002023-12-209165Actual
12287513.212023-02-197768Actual
6953278.002022-10-227814Actual
47284804.002022-08-225364Actual
27153.002022-04-217813Actual
615769.002022-09-217826Actual
27087-216.002024-05-219165Actual
1378843173.002023-04-213175Actual
36351198.002025-01-208156Actual
1804819810.002023-08-2210076Actual
1334580.002023-03-226828Budget
6949550.002022-10-227614Budget
7613200.002022-10-227467Budget
5627154.002022-09-216813Actual
114311000.002023-02-198014Budget
3053185389.002024-08-211475Actual
5608130874.732022-08-223778Actual
9019100.002022-12-208413Budget
225908025.002024-01-206213Actual
7943929.002022-11-227663Actual
136787872.002022-05-225664Actual
103348100.002023-01-205264Budget
22137369.002023-12-209217Actual
3893089470.932025-03-223478Actual
4440740.492022-07-228068Actual
24889608.002024-03-218765Actual
34069221.002024-11-216566Actual
569793.002022-09-217463Actual
3203225934.902024-09-206368Actual
952751.002022-12-208326Actual
125353200.002023-03-226214Budget
1810998791.002023-08-229467Actual
22984108.002024-01-207446Actual
812142.002022-11-227164Actual
29133795.002024-07-217613Actual
3112712410.562024-08-2132711Actual
26781129.322024-04-2085613Actual
5645329.002022-09-218113Actual
3123673413.832024-08-2115712Actual
10165197.002023-01-206663Actual
1088247535.002023-01-203576Actual
728520.002022-10-228226Budget
207441051.002023-11-228014Actual
2527744850.402024-03-216068Actual
607436678.002022-09-213475Actual
1833530.552023-08-2285311Actual
2131830975.902023-11-224078Actual
35704369.912024-12-2081112Actual
1465440959.002023-05-225364Actual
17816187.002023-08-228965Actual
1043871.002023-01-206915Actual
93721794.002022-04-214077Actual
7424188.002022-10-228056Actual
1240117700.002023-03-226063Budget
38150420.562025-02-1981213Actual
1769283.002022-05-228146Actual
9997157.142022-12-208528Actual
3662432921.392025-01-202478Actual
28050.002022-04-218264Budget
17042-236.002023-07-229117Actual
3005348.632024-07-2178212Actual
348631130.002022-07-221373Actual
7837121073.032022-10-221378Actual
22442169.912023-12-2065611Actual
679714800.002022-10-226063Budget
81026327.002022-11-225764Actual
30263402.002022-06-222376Actual
3629268.002025-01-207136Actual
79121871.002022-11-225363Actual
6298222.002022-09-217756Actual
369008265.812025-01-2063612Actual
382071550.402025-02-1923713Actual
3802553.952025-02-1973212Actual
22277434.422023-12-207468Actual
15782152352.002023-06-223575Actual
30439151354.002024-08-211574Actual
3676412.462025-01-2082511Actual
27233126.002024-05-216656Actual
10414205.702022-04-215368Actual
17129314.722023-07-228318Actual
1330190.002023-03-227118Budget
3666510.002025-01-2096111Actual
2008119810.002023-10-2210076Actual
2091122798.002023-11-224075Actual
2709894991.002024-05-211375Actual
1168041550.002023-02-193975Actual
12148126017.002023-02-193777Actual
61384.002022-04-219436Actual
26203825.002024-04-207617Actual
9452380.002022-12-206516Budget
8863220.782022-11-227328Actual
27201702.002024-05-219236Actual
2473872.002024-03-219273Actual
2089399529.002023-11-221575Actual
64752940.002022-09-216267Actual
287131116.742024-06-2161211Actual
3621212838.002025-01-202275Actual
33346113.532024-10-2183611Actual
10120275.002023-01-207613Actual
29265-393.002024-07-219114Actual
2958429.002024-07-218266Actual
243658.002022-06-229473Actual
493634394.002022-08-221475Actual
35896421307.352024-12-20101613Actual
27376335.002024-05-219067Actual
104774000.002023-01-205765Budget
10449600.002022-04-215768Budget
23616556.002024-02-199213Actual
31692519.002024-09-207716Actual
527089984.002022-08-222176Actual
218979737.002023-12-202075Actual
2369759.002024-02-197873Actual
336024332.912024-10-2118713Actual
14946112893.002023-05-225666Actual
1364121886.002023-04-215264Actual
30458386726.002024-08-214374Actual
1258938272.002023-03-226064Actual
64092275094.002022-09-214376Actual
25687300.002024-04-206813Actual
2379120603.002024-02-192874Actual
5225380.002022-08-227266Budget
2190966310.002023-12-203775Actual
2425470.782024-02-197168Actual
196145649.002023-10-226163Actual
1905133346.002023-09-214676Actual
23114392.002024-01-209217Actual
826046.002022-11-226965Actual
38620129.002025-03-227446Actual
2764917.782024-05-2171511Actual
17566355.002023-08-228413Actual
1763679654.002023-08-223973Actual
1295100.002022-05-228073Budget
311239437.112024-08-2124711Actual
29556.002022-06-225466Actual
1270360.002022-05-226173Actual
11113128.362023-01-208428Actual
1697998.002023-07-228366Actual
1094735696.002023-01-206067Actual
5097148.002022-08-228936Actual
17386434.812023-07-2276611Actual
941-52842.002022-04-214677Actual
33756457.002024-11-217814Actual
1368010393.002023-04-21874Actual
2674720.002022-06-228765Actual
7791151.082022-10-226768Actual
24089111416.002024-02-193976Actual
32640672.002024-10-219014Actual
374362937.002025-02-196236Actual
18869306.002023-09-217716Actual
3324944.382024-10-2171211Actual
8278414.002022-11-228165Actual
698330100.002022-10-226064Budget
387278231.002025-03-226117Actual
9202200.002022-12-208314Budget
674016987.762022-09-2110078Actual
239254671.002024-02-196026Actual
285791537.472024-06-218118Actual
2974645861.032024-07-216028Actual
21521208893.542023-11-2246711Actual
1525723.102023-05-2273211Actual
15459303.962023-05-228712Actual
2431100.002022-06-228773Budget
7964-186.002022-11-229163Actual
20796336642.002023-11-22674Actual
1839117.782023-08-2289511Actual
1076357.002023-01-206756Actual
307981004.002024-08-217767Actual
30985153.952024-08-2189111Actual
138041959.002023-04-216216Actual
28122300.002022-06-226136Budget
10063-164.072022-12-209168Actual
11505720.002023-02-198764Actual
1057220.782022-04-216668Actual
3457219.912024-11-2169212Actual
2286718577.002024-01-20775Actual
1619024662.152023-06-223378Actual
332691645.472024-10-2161311Actual
11810550.002023-02-198036Budget
2334278.422024-01-2076211Actual
153936382.792023-05-22100711Actual
39266127.572025-03-2268113Actual
1728490.122023-07-2292211Actual
1604280.002022-05-226616Budget
3369476575.002024-11-211573Actual
623216.002022-04-216646Actual
2354123.002022-06-228963Actual
27927685.482024-05-2181613Actual
373001389.002025-02-198015Actual
3176016.002024-09-209636Actual
2784110950.962024-05-2132712Actual
13307380.002023-03-227618Budget
75990.002022-04-218566Budget
3625415.002025-01-209616Actual
359149029.492024-12-2032713Actual
1198814380.002023-02-19776Actual
34141387.002024-11-218317Actual
2366012413.002024-02-19873Actual
2258912038.002024-01-206113Actual
63249092.002022-09-215366Actual
1573043997.002023-06-226065Actual
18087400.002023-08-226667Actual
1172398.002023-02-198516Actual
26824330.002024-05-216713Actual
26063276.002024-04-208136Actual
28842294.382024-06-2181611Actual
1563458.002023-06-225464Actual
541314324.002022-08-222877Actual
1497747500.002023-05-229966Actual
15363864.002023-05-2297611Actual
36862165.662025-01-2092112Actual
673483772.342022-09-213778Actual
88024201.162022-11-226218Actual
12759200.002023-03-227865Budget
1797929.002023-08-228556Actual
37720543.522025-02-199228Actual
1949070.972023-09-2192112Actual
1056011886.002023-01-2010075Actual
17914126.002023-08-226836Actual
10303386.002023-01-207314Actual
167314328.002023-07-226215Actual
4102380.002022-07-227266Budget
269131734.002024-05-216273Actual
3506523981.002024-12-202875Actual
30033101.822024-07-2189112Actual
35151132.002024-12-208336Actual
36590510.182025-01-207368Actual
1208830.002023-02-196967Actual
21496173473.142023-11-226711Actual
38484314.002025-03-227865Actual
24227210.182024-02-197828Actual
221621029.002023-12-208067Actual
8545334.002022-11-228056Actual
27277282.002024-05-218166Actual
325758660.002024-10-212373Actual
184485540.222023-08-2228711Actual
399178.002022-07-226846Actual
368401293.342025-01-2062112Actual
77197.002022-10-229618Actual
103452600.002023-01-206264Budget
8080200.002022-11-228314Budget
279115246.962024-05-2161613Actual
1408251712.002023-04-213177Actual
2560843.312024-03-2177612Actual
187928434.002023-09-215265Actual
13344170.782023-03-226728Actual
265488861.562024-04-2057611Actual
192943181.672023-09-2160211Actual
3449120.002022-07-227363Budget
3632626.002025-01-208246Actual
4634550.002022-08-226273Budget
3284929.002024-10-218426Actual
17325100.762023-07-2276411Actual
22136-222.002023-12-209117Actual
34180180.002024-11-218967Actual
21838875.002023-12-208015Actual
20223819.282023-10-228728Actual
2268831.002024-01-207173Actual
1238156600.002022-05-2210163Budget
175971108.002023-08-228063Actual
33689416170.002024-11-21673Actual
3742294.002022-07-229215Actual
13027281.002023-03-227756Actual
313185236.442024-08-2163613Actual
20871811.002023-11-228065Actual
27920994.252024-05-2172613Actual
3294043823.002024-10-215666Actual
36386104.002025-01-208366Actual
573457042.002022-09-211573Actual
36240298.002025-01-207616Actual
179351782.002023-08-226146Actual
2923282.002024-07-218473Actual
162366.082023-06-2271211Actual
175251014.612023-07-2214712Actual
6188280.002022-09-216636Budget
1900095.002023-09-216766Actual
3922711093.522025-03-2294612Actual
1815200.002022-05-228156Budget
2150312093.542023-11-2219711Actual
2315110.002024-01-209667Actual
2340252.892024-01-2083411Actual
3844491.002025-03-227115Actual
35540-107.752024-12-2091211Actual
256218460.002022-06-222874Actual
2449457458.212024-02-1931711Actual
255277221.112024-03-2133711Actual
7942750.002022-11-227663Budget
5878380.002022-09-217264Budget
324821550.402024-09-2023713Actual
8666240.002022-11-226717Actual
31372-16463.642024-08-2146713Actual
2048617122.352023-10-2234711Actual
29341246.002024-07-216815Actual
33900644392.002024-11-21475Actual
2107328.362022-05-229018Actual
407137.002022-07-229456Actual
7328200.002022-10-227836Budget
1754130502.392023-07-2237712Actual
15179166.242023-05-228368Actual
9930200.002022-12-207418Budget
6008588.002022-09-216565Actual
8934200.002022-11-228168Budget
14552999.002023-05-227763Actual
13549-261.002023-04-219163Actual
22994227.002024-01-208746Actual
15794202.002023-06-226616Actual
23749364.002024-02-196564Actual
37279179439.002025-02-193774Actual
955839.002022-12-207136Actual
21019-198.002023-11-229146Actual
22335141.192023-12-2074111Actual
34432430.552024-11-2180411Actual
38263273.002025-03-226863Actual
326301641.002024-10-217714Actual
480319314.002022-08-222474Actual
9582585.002022-12-208736Actual
24057302.002024-02-198766Actual
980100.002022-04-218518Budget
4260200.002022-07-228367Budget
793324.002022-11-226963Actual
1226019100.002023-02-196068Budget
14755289.002023-05-226665Actual
11621650.002023-02-197265Budget
188591078.002023-09-216216Actual
22805360.002024-01-206615Actual
1735427.362023-07-2278511Actual
37836149.702025-02-1987211Actual
30613225.002024-08-216636Actual
1593557.002023-06-226866Actual
11647161.002023-02-198965Actual
133319.002023-03-229618Actual
23600166.002024-02-197113Actual
39036350.772025-03-2281411Actual
214304.002023-11-2296411Actual
327455317.002024-10-216165Actual
26475193.322024-04-2077311Actual
18529840.142023-08-2214712Actual
2654210.332024-04-2094511Actual
3525655087.002024-12-201976Actual
3410317287.002024-11-211876Actual
2731213.002022-06-227316Actual
8137482.002022-11-228164Actual
27223382.002024-05-218746Actual
313781201.002024-09-206613Actual
5812550.002022-09-216614Budget
38273608.002025-03-228163Actual
3669289.062025-01-2094211Actual
2038797.572023-10-2276411Actual
7551400.002022-10-227317Budget
5545122.302022-08-226768Actual
364725179.002025-01-207667Actual
15057643.002023-05-228167Actual
4395234.422022-07-229028Actual
29290279.002024-07-217864Actual
28321139.002024-06-218726Actual
20226-173.162023-10-229128Actual
752287644.002022-10-223176Actual
30418870.002024-08-218164Actual
747100.002022-04-217866Budget
1735912.462023-07-2284511Actual
703499.002022-10-229764Actual
27194150.002024-05-218336Actual
7027650.002022-10-228764Budget
1695090.002023-07-228956Actual
1924040730.632023-09-21778Actual
34222434.422024-11-216718Actual
12307-130.732023-02-199168Actual
36526169.272025-01-206918Actual
376698651.242025-02-196118Actual
9562100.002022-12-207436Budget
37540263.002025-02-198966Actual
1817748.052023-08-226928Actual
215844798.722023-11-22101612Actual
565194.002022-09-218413Actual
1430712.462023-04-2169411Actual
8346118.002022-11-227416Actual
92272400.002022-12-206164Budget
38785444.002025-03-229267Actual
4633691.002022-08-226273Actual
1533124886.332023-05-2254611Actual
2689837226.002024-05-212873Actual
357835531.712024-12-208712Actual
12674000.002022-05-226073Actual
384791618.002025-03-227265Actual
22111-42114.002023-12-204676Actual
33102910.192024-10-217318Actual
37234102.002025-02-196964Actual
3270249154.002024-10-213474Actual
23867835.002024-02-199765Actual
1890139.002023-09-218326Actual
20926200.002023-11-227616Actual
215995721.082023-11-2228712Actual
387461440.002025-03-228717Actual
23405192.252024-01-2087411Actual
1478765343.002023-05-221475Actual
2532011592.212024-03-212278Actual
1356176.002022-05-228914Actual
1483550.002022-05-228115Budget
33833-35318.002024-11-214374Actual
76091000.002022-10-227267Budget
8156436600.002022-11-2210164Budget
990245069.002022-12-203477Actual
2051022.042023-10-2281112Actual
3221411.402024-09-2082511Actual
2509811027.002024-03-21776Actual
22720798.002024-01-207714Actual
378859.002022-07-228265Actual
3445846.502024-11-2178511Actual
7271131.002022-10-227326Actual
1213014239.002023-02-19877Actual
2391790.002024-02-198516Actual
109517008.972022-04-219468Actual
3906613.532025-03-2284511Actual
26357523.822024-04-207368Actual
3666713895.702025-01-2060211Actual
16547108459.002023-07-225663Actual
823415352.002022-11-225265Actual
5496200.002022-08-227628Budget
528934000.002022-08-226017Budget
3640715731.002025-01-202076Actual
34950374.002024-12-209064Actual
14448329.492023-04-2161612Actual
8498376.002022-11-228046Actual
2742280.002022-06-228116Budget
865021951.002022-11-223876Actual
2872566.722024-06-2178211Actual
1967156.002022-05-228917Actual
2893743.312024-06-2192212Actual
196770.002022-04-216514Actual
33224448.642024-10-2176111Actual
253929447.742024-03-2160311Actual
262041485.002024-04-207717Actual
2580366468.002024-04-206014Actual
2842034.002024-06-216966Actual
28956300.762024-06-2173612Actual
881184.422022-11-226918Actual
2941424216.002024-07-212875Actual
4095151.002022-07-226766Actual
174987.142023-07-2271612Actual
36083351.002025-01-206864Actual
79668246.002022-11-229463Actual
940477620.002022-04-214577Actual
13773765093.002023-04-21675Actual
21476847.582023-11-2276611Actual
6126-173.002022-09-219116Actual
143480.002022-04-216173Budget
33934127.002024-11-216816Actual
36465325.002025-01-206767Actual
4376688.972022-07-227728Actual
331691210.192024-10-218068Actual
38686117.002025-03-228366Actual
9070403.002022-12-208063Actual
27341408.002024-05-219017Actual
3535526058.002024-12-202877Actual
30504880.002024-08-217265Actual
22367163.532023-12-2080211Actual
143817958.352023-04-2133711Actual
29043569.682024-06-2176213Actual
190892555.002022-05-222176Actual
3027358.002024-08-219413Actual
1236177.002022-05-229763Actual
2510052764.002024-03-211376Actual
3382743561.002024-11-213474Actual
8594220.002022-11-227366Budget
2703028213.002024-05-2110074Actual
27599452.902024-05-2177311Actual
16398407551.482023-06-2243711Actual
5912204500.002022-09-2110164Budget
185115.012023-08-2282612Actual
13514-353.002023-04-219113Actual
885780.002022-11-226828Budget
13399372.302023-03-226568Actual
27818378.432024-05-2192612Actual
15287135.872023-05-2277311Actual
1449938532.332023-04-2137712Actual
28840127.362024-06-2178611Actual
10534454012.002023-01-20675Actual
15882137.002023-06-227646Actual
962670.002022-12-208546Budget
265776.002024-04-2096611Actual
35772307.152024-12-2090612Actual
2204139.002023-12-208456Actual
163084.002023-06-2296411Actual
11695200.002023-02-196716Budget
36432459.002025-01-206817Actual
28492395.002024-06-218917Actual
335091625.842024-10-2162113Actual
840180.002022-11-227826Budget
1220421328.752023-02-196028Actual
8612100.002022-11-228466Actual
2330315110.622024-01-2060111Actual
2431500.002022-04-215764Budget
11808168.002023-02-197836Actual
736550.002022-04-217266Budget
28966123.102024-06-2185612Actual
192194386.002022-05-223976Actual
1199695640.002023-02-192176Actual
3114649.702024-08-2171112Actual
6214140.002022-09-218336Actual
2730840030.002024-05-213276Actual
15735245.002023-06-226665Actual
6096100.002022-09-216816Actual
22281701.092023-12-208068Actual
10174106.002023-01-207263Actual
2615720.002022-06-228715Actual
26333198.052024-04-208428Actual
3505576321.002024-12-201375Actual
3587700.002022-07-228114Actual
38428234012.002025-03-223574Actual
9793515.002022-12-207617Actual
21674539.002023-12-209763Actual
29495538.002024-07-217736Actual
1478650.002022-05-227715Budget
7329550.002022-10-228036Budget
865639100.002022-11-226017Budget
3437760.332024-11-2178211Actual
34274193906.212024-11-215668Actual
1833898.632023-08-2290311Actual
26997409.002024-05-219264Actual
33140167.752024-10-218528Actual
29047664.422024-06-2181213Actual
34554110.342024-11-2183112Actual
227424652.002024-01-206164Actual
1496324.002022-05-229015Actual
10046100.002022-12-207868Budget
1749615.652023-07-2268612Actual
11410880.002023-02-196514Actual
3137475141.002024-09-206013Actual
81082329.002022-11-226264Actual
3248220.002022-06-227328Budget
1766725753.002023-08-2210073Actual
1435489.062023-04-2189611Actual
201116056.002023-10-225367Actual
482109.002022-04-216716Actual
20702000.002022-05-226218Budget
1591069.002023-06-227856Actual
3711495.002025-02-196963Actual
252194960.262024-03-216218Actual
36380664.002025-01-207666Actual
2412012.002024-02-199617Actual
33894530.002024-11-219265Actual
30465710.002024-08-216615Actual
10738100.002023-01-208346Budget
1503739190.002023-05-225467Actual
15813-252.002023-06-229116Actual
5355273.002022-08-226667Actual
343719.272024-11-2169211Actual
87192038.002022-11-226267Actual
1478513613.002023-05-22875Actual
35934778.002025-01-207313Actual
12706200.002023-03-228315Budget
38549485.002025-03-228716Actual
99091294677.002022-12-204677Actual
3031853817.002024-08-211473Actual
28844100.762024-06-2183611Actual
259286072.002024-04-205465Actual
1232333121.402023-02-191978Actual
2090926827.002023-11-223875Actual
19846108.002023-10-228565Actual
2982333260.792024-07-212478Actual
67452470.002022-10-226213Actual
294576.002022-06-228956Actual
8938105.632022-11-228368Actual
406149.002022-07-228456Actual
132997.002022-05-226914Actual
32098302.892024-09-2073111Actual
19676323.002023-10-226673Actual
37856140.122025-02-1978311Actual
24143549.002024-02-198167Actual
21670-245.002023-12-209163Actual
3507468168.002024-12-203975Actual
2479583.002024-03-218564Actual
32019340.482024-09-209028Actual
138032204.002023-04-216116Actual
36532573.822025-01-207818Actual
1282854.002023-03-227116Actual
1948619.912023-09-2187112Actual
191488345.182023-09-216218Actual
30592107.002024-08-217626Actual
30467265.002024-08-216815Actual
952850.002022-12-208426Budget
39210174.172025-03-2272612Actual
3971468.002022-07-228736Actual
174079574.342023-07-227711Actual
19721237.002023-10-228914Actual
30239507.002022-06-222076Actual
4873123664.002022-08-225665Actual
251584550.002024-03-216167Actual
2535100.002022-06-228564Budget
302321520.582024-07-2123713Actual
23230122.302024-01-208528Actual
33592103.002024-10-2197613Actual
6939200.002022-10-226814Budget
2490811343.002024-03-212075Actual
33344340.132024-10-2181611Actual
893520.002022-11-228268Budget
35320473.002024-12-207367Actual
27824572086.952024-05-214712Actual
13853117.002023-04-219226Actual
180031168.002023-08-227666Actual
2575324696.002024-04-201873Actual
286381022.312024-06-217768Actual
1346581372.292023-03-223578Actual
340038.002022-07-228213Actual
19988218.002023-10-229046Actual
28613188.962024-06-218928Actual
8826669.282022-11-228118Actual
1775633371.002023-08-224074Actual
17316807.162023-07-2262411Actual
303421444.002024-08-216273Actual
9402168.002022-12-208465Actual
14609169.002023-05-227773Actual
639497697.002022-09-212176Actual
1463241.002023-05-226914Actual
32354357138.262024-09-206712Actual
98928931.002022-12-202077Actual
34703138.102024-11-2185213Actual
201871405.652023-10-227718Actual
13515588.002023-04-219213Actual
29294222.002024-07-218364Actual
1482974.002023-05-228516Actual
24938186.002024-03-217616Actual
29458116.002024-07-216526Actual
31904196118.002024-09-201227Actual
333292280.592024-10-2162611Actual
103487076.002023-01-206364Actual
3476631070.252024-11-2137713Actual
242155690.582024-02-196128Actual
60871500.002022-09-216216Budget
13304200.002023-03-227418Budget
23637439.002024-02-197463Actual
914130923.002022-04-21677Actual
6775155.002022-10-228313Actual
3484524696.002024-12-201873Actual
2053312.462023-10-2276212Actual
34220907.162024-11-216518Actual
1192129.002023-02-199456Actual
2028674269.132023-10-223578Actual
30505450.002024-08-217365Actual
1184440.002023-02-197146Actual
25820270.002024-04-208314Actual
9051100.002022-12-206763Budget
19025246701.002023-09-21476Actual
80701000.002022-11-227714Budget
28970-154.562024-06-2191612Actual
2944790.002024-07-218516Actual
1489741.002023-05-226846Actual
10898480.002023-01-206617Budget
39041448.642025-03-2287411Actual
29159704.002024-07-216563Actual
31840382.002024-09-208766Actual
33846283.002024-11-217415Actual
629980.002022-09-217856Budget
378973702.962025-02-1960511Actual
13330435.942023-03-229418Actual
2135010307.332023-11-2260211Actual
35806295582.292024-12-2046712Actual
1639223804.392023-06-2234711Actual
5009850.002022-08-226126Budget
3704956779.502025-01-2013713Actual
3442533.742024-11-2169411Actual
23526-94.982024-01-2091112Actual
2249359875.282023-12-2039711Actual
23989113.002024-02-197446Actual
3794100.002022-07-228565Budget
30869569.272024-08-219418Actual
3787723.102025-02-1969411Actual
298101095982.112024-07-21478Actual
4405166900.002022-07-225668Budget
33875304.002024-11-216865Actual
32637395.002024-10-218514Actual
33305218.852024-10-2174411Actual
1489655.002023-05-226746Actual
21418235.872023-11-2280411Actual
2370012.002024-02-198273Actual
3148387.002024-09-208373Actual
17157126.842023-07-228328Actual
2342125.232024-01-2073511Actual
34155172099.002024-11-215667Actual
37258657766.002025-02-19474Actual
8382200.002022-11-226526Budget
1936967.782023-09-2189411Actual
9579111.002022-12-208536Actual
1684711.002023-07-229616Actual
2553252436.842024-03-2139711Actual
14880306.002023-05-228136Actual
1707926061.002023-07-229467Actual
388893226.902025-03-227268Actual
8491200.002022-11-227446Budget
35234291.002024-12-208166Actual
36105933.002025-01-209764Actual
30714382.002024-08-218766Actual
176256381.002023-08-222373Actual
3066918.002024-08-217156Actual
1290627.002023-03-229426Actual
12824200.002023-03-226716Budget
156023.002023-06-229673Actual
15490448.002023-06-226813Actual
1348115622.002023-04-209375Actual
1225021007.532023-02-195268Actual
39281104.762025-03-2289113Actual
33319157.152024-10-2192411Actual
9639950.002022-12-206156Budget
3140315658.002024-09-205363Actual
55240.002022-04-218326Budget
29432237.002024-07-216616Actual
66530.002022-09-215468Budget
2379026144.002024-02-192474Actual
175550.002022-05-227146Budget
30018117.782024-07-2168112Actual
161844787.532023-06-222378Actual
2669446926.102024-04-2037712Actual
264911260.362024-04-2061411Actual
246251125.002024-03-216513Actual
4746327.002022-08-226664Actual
2073883.002023-11-227114Actual
29932359.282024-07-2177411Actual
174016.002023-07-2296611Actual
19154173.812023-09-217118Actual
29055-239.092024-06-2191213Actual
2034682.682023-10-2292211Actual
3357257.392024-10-2169613Actual
34354196.512024-11-2184111Actual
14637714.002023-05-227714Actual
3542850700.512024-12-205768Actual
12048187.002023-02-198317Actual
22291288.972023-12-209268Actual
1874712118.002023-09-212274Actual
33390196.512024-10-2165112Actual
10697550.002023-01-208736Budget
341512.002022-07-229613Actual
206123573.002022-05-224077Actual
375204876.002025-02-196366Actual
271782454.002024-05-216136Actual
1007415166.522022-12-20878Actual
2759433.742024-05-2169311Actual
38991160.342025-03-2292211Actual
20135132.002023-10-228467Actual
2975482.902024-07-217128Actual
3071190.002024-08-218366Actual
35454-256.492024-12-209168Actual
13188297.002023-03-229217Actual
2955348.002024-07-218456Actual

Generated 2025-05-22 01:05:19.613 UTC