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38570 items

NOTE: Only 1000 elements of total 38570 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37264162577.002025-02-201574Actual
56751300.002022-09-226163Budget
3808535920.582025-02-2014712Actual
16889499.002023-07-237736Actual
44926232.002022-04-221975Actual
333704508.292024-10-2222711Actual
175194811.492023-07-23101612Actual
85809742.002022-11-236366Actual
3913577406.462025-03-2339711Actual
33957356.002024-11-226226Actual
12617650.002023-03-237764Budget
22695252.002024-01-218173Actual
3884513.002025-03-239618Actual
2440315.652024-02-2082411Actual
18844148680.002023-09-222975Actual
257413293.002024-04-219463Actual
154706081.722023-05-2328712Actual
6639700.002022-04-226056Budget
440916000.002022-07-236068Budget
1119811225.532023-01-212078Actual
330231.382022-06-236968Actual
165088.002022-05-236526Actual
228769272.002024-01-212275Actual
32722643.002024-10-227615Actual
3135650326.752024-08-2221713Actual
32188108.212024-09-2183411Actual
2440892.252024-02-2089411Actual
3194333706.002024-09-21777Actual
18330172.042023-08-2380311Actual
2238013742.502023-12-2160311Actual
46320232.002022-04-223875Actual
24981854054.002024-03-221136Actual
133131360.202023-03-238018Actual
3110827000.002024-08-2299611Actual
1385057.002023-04-228926Actual
1827719.912023-08-2382111Actual
356302245.482024-12-2161611Actual
25233105.632024-03-228218Actual
331691210.192024-10-228068Actual
3678645.442025-01-2169611Actual
3155816079.002022-06-23477Actual
1375833.002023-04-228265Actual
1198012381.002023-02-209466Actual
990521479.002022-12-213877Actual
2254915.652023-12-2184612Actual
29459105.002024-07-226626Actual
21025141.002023-11-236556Actual
2231023531.822023-12-212478Actual
302824807.002024-08-226163Actual
1505865.002023-05-238267Actual
204312619.962023-10-2353611Actual
2961438028.002024-07-223276Actual
324774332.912024-09-2118713Actual
3688167.782025-01-2181212Actual
12538650.002023-03-236514Budget
35711182.682024-12-2190112Actual
228344100.002024-01-216165Actual
554950.002022-08-237168Budget
25005-311.002024-03-229136Actual
673726474.302022-09-224078Actual
104079321.002023-01-212274Actual
333263090.182024-10-2257611Actual
290732434.632024-06-2272613Actual
1116930.002023-01-218268Budget
33578901.272024-10-2277613Actual
17299157.152023-07-2377311Actual
17831140574.002023-08-231575Actual
36797100.762025-01-2183611Actual
19856275798.002023-10-2310165Actual
684135.002022-04-227656Actual
3937912555.002025-04-219373Actual
21054162.002023-11-236566Actual
58851769.002022-09-227664Actual
579136.002022-09-228473Actual
36650435.872025-01-2176111Actual
37025366.172025-01-2173613Actual
29085632.842024-06-2287613Actual
227064.002024-01-219673Actual
11444226.002023-02-208914Actual
2337736.932024-01-2185311Actual
2866280.002022-06-236646Budget
2166195200.002022-05-235668Budget
11450135562.002023-02-201224Actual
367447301.002022-07-231374Actual
11492798.002023-02-208064Actual
960440.002022-12-217146Budget
9229604.002022-04-222077Actual
14472-129.032023-04-2291612Actual
1854026032.102023-08-2331712Actual
161069.002023-06-239618Actual
26563223.102024-04-2177611Actual
22025668.002023-12-216256Actual
9965200.002022-12-216528Budget
830582387.002022-11-231575Actual
3919352.892025-03-2394212Actual
8231228.002022-11-239415Actual
145515426.002023-05-237663Actual
10570307.002023-01-216616Actual
502576.002022-08-237326Actual
4373200.002022-07-237428Budget
2074669.002023-11-238214Actual
30902273097.082024-08-225668Actual
3937110968.122025-03-2338713Actual
210512273.002023-11-236166Actual
7629100.002022-10-238467Budget
37524110.002025-02-206866Actual
52302758.002022-08-237666Actual
1744723.102023-07-2380112Actual
31912448.002022-04-223474Actual
4211242.002022-07-239417Actual
3651826058.002025-01-2110077Actual
986350.002022-12-218267Budget
1309630.002023-03-238266Budget
1123376.002023-02-207113Actual
3905741.192025-03-2373511Actual
3676543.312025-01-2183511Actual
23210294039.892024-01-211228Actual
338481031.002024-11-227715Actual
3777836327.522025-02-203378Actual
58641600.002022-09-226264Budget
1654964584.002023-07-236063Actual
131117.002023-03-239666Actual
9235480.002022-12-216664Budget
1249630.002023-03-236873Budget
13529600.002023-04-226663Actual
6349591.002022-09-227266Actual
2081235023.002023-11-233274Actual
27626400.772024-05-2277411Actual
7873143.002022-11-236813Actual
2038083.742023-10-2366411Actual
2374129338.002024-02-205364Actual
36393479.002025-01-219266Actual
16852104.002023-07-236526Actual
2756826.292024-05-2271211Actual
12114110.002023-02-208567Actual
204036362.582023-10-2360511Actual
3783197.572025-02-2081211Actual
2078142.002023-11-238264Actual
34314243272.282024-11-221578Actual
12048187.002023-02-208317Actual
4451380.002022-07-238768Budget
2248069529.712023-12-2121711Actual
3891818710.522025-03-231878Actual
14769122.002023-05-238365Actual
17596285.002023-08-237863Actual
39270622.322025-03-2374113Actual
850479.002022-11-238346Actual
28591444753.312024-06-221228Actual
13745442.002023-04-226665Actual
3872529624.002025-03-2310076Actual
3328760.332024-10-2285311Actual
978790.002022-12-217117Budget
1337599.002022-05-237614Actual
37283-29202.002025-02-204374Actual
3508621.002024-12-216916Actual
1631340.122023-06-2366511Actual
12742180.002023-03-236765Actual
3750557.002025-02-208556Actual
7077200.002022-10-236715Budget
10925164.002023-01-218417Actual
8680850.002022-11-237717Budget
7621750.002022-10-238067Budget
1033242458.002023-01-211224Actual
1979973.002023-10-236915Actual
1932810.332023-09-2269311Actual
9869111.002022-12-218567Actual
22394213.532023-12-2180311Actual
615769.002022-09-227826Actual
3714269132.002025-02-201373Actual
318801275.002024-09-216517Actual
28902126.292024-06-2283112Actual
1191350.002023-02-208556Budget
37595282.002025-02-208517Actual
353191540.002024-12-217267Actual
1495211.002022-05-238915Actual
249626.002024-03-227126Actual
368248588.152025-01-2128711Actual
1313528555.002023-03-233476Actual
3278314817.002024-10-221875Actual
16828120.002023-07-236816Actual
3601613386.002025-01-216073Actual
30772307.002024-08-228917Actual
2332063.532024-01-2183111Actual
175262276.332023-07-2315712Actual
2545936.932024-03-2278511Actual
1346871505.442023-03-233978Actual
27049241.002024-05-228415Actual
8676200.002022-11-237417Budget
10362234.002023-01-217364Actual
2544967.782024-03-2265511Actual
163382698.682023-06-2354611Actual
1002312600.002022-12-216368Budget
3907200.002022-07-237726Budget
33130399.572024-10-227328Actual
23956213.002024-02-206536Actual
3501941897.002024-12-216065Actual
3045252974.002024-08-223474Actual
3336384592.762024-10-2213711Actual
33305218.852024-10-2274411Actual
8513151.002022-11-239046Actual
40896100.002022-07-236366Budget
11859248.002023-02-208146Actual
3765835580.002025-02-203377Actual
29559246.002024-07-229256Actual
1006834500.002022-12-219968Actual
22632416.002024-01-217363Actual
20147288096.002023-10-23477Actual
13502810.002023-04-227613Actual
35878790.742024-12-2174613Actual
206629400.002022-05-236018Budget
1745442.252023-07-2389112Actual
376411007057.002025-02-20677Actual
14304111.402023-04-2266411Actual
2912271760.002024-07-226013Actual
3461200.002022-07-238163Budget
345671055.032024-11-2262212Actual
24271422.302024-02-209268Actual
221475203.002023-12-216167Actual
2443310.332024-02-2085511Actual
6499200.002022-09-227867Budget
317656533.002022-06-233777Actual
1326268233.002023-03-231477Actual
14762240.002023-05-237465Actual
1307725.002023-03-236966Actual
6340200.002022-09-226666Budget
3673883.742025-01-2183411Actual
3660934500.002025-01-219968Actual
14066480761.002023-04-22477Actual
1273613495.002023-03-236365Actual
139421294.002023-04-226266Actual
316817597.002022-06-232477Actual
37592244.002022-07-236365Actual
8769914136.002022-11-23477Actual
61329600.002022-09-226026Budget
13173499.002023-03-238117Actual
33853252.002024-11-228315Actual
3112939483.412024-08-2234711Actual
11964280.002023-02-208166Budget
8225720.002022-11-238715Actual
2912149.002022-06-236656Actual
32235190.122024-09-2167611Actual
31421860.002024-09-217763Actual
2079020090.002023-11-239464Actual
285935157.242024-06-226128Actual
7132480.002022-10-236665Budget
7716-230.732022-10-239118Actual
336096325.932024-10-2228713Actual
466240.002022-08-238373Budget
2138412.462023-11-2369311Actual
27524258464.992024-05-223578Actual
121602400.002023-02-206218Budget
2954070.002024-07-226756Actual
75886.002022-04-228566Actual
17633254891.002023-08-233573Actual
14646281.002023-05-238914Actual
276650.002022-04-228064Budget
26858360.002024-05-226763Actual
25952161.002024-04-218565Actual
14007300.002023-04-226817Actual
1779380.002022-05-238746Budget
241081184.002024-02-208017Actual
147943790.002023-05-232375Actual
10524184.002023-01-219065Actual
31639266.002024-09-218365Actual
369385727.462025-01-2120712Actual
48222284.002022-08-236215Actual
20838497.002023-11-238115Actual
2882012990.362024-06-2252611Actual
2554310.332024-03-2268112Actual
7872200.002022-11-236713Budget
382337455.002022-07-233175Actual
2181783001.002023-12-213774Actual
1345915998.352023-03-232878Actual
2154475.232023-11-2389112Actual
31056306.082024-08-2274411Actual
1903610603.002023-09-222276Actual
22989167.002024-01-218146Actual
15951159.002023-06-238966Actual
3474312500.002024-11-2299613Actual
36689107.142025-01-2190211Actual
3885582.902025-03-237128Actual
2396933.002024-02-208236Actual
23267196.542024-01-219068Actual
5763122.002022-09-226673Actual
2019151.002022-05-238367Actual
1287740.002023-03-237126Budget
3080198.002022-06-238517Actual
17625.002022-04-228473Actual
810647.002022-04-226617Actual
3595196.002022-07-238514Actual
2864261.692024-06-228268Actual
2666213.532024-04-2184612Actual
2772672067.002024-05-2237711Actual
156659.002023-06-239664Actual
1776861.002023-08-237115Actual
174016.002023-07-2396611Actual
22118297.002023-12-216717Actual
27554305.022024-05-2290111Actual
3784068.852025-02-2092211Actual
238489736.002022-06-233573Actual
26722317.052024-04-2187113Actual
2640046441.342024-04-213878Actual
180247115.002023-08-23876Actual
3724194.002022-07-237815Actual
2381247.002024-02-206915Actual
196271009.002023-10-237763Actual
33888239.002024-11-228465Actual
91527.002022-12-218273Actual
2600017.002024-04-216916Actual
3342650.762024-10-2276212Actual
728660.002022-10-238326Budget
38866143.512025-03-238528Actual
37421115.002025-02-208126Actual
1523780.552023-05-2383111Actual
2826430785.002024-06-223375Actual
22062.002022-04-228214Actual
30759136.002024-08-227117Actual
25128677.002024-03-226617Actual
29908317.792024-07-2281311Actual
2546520.972024-03-2285511Actual
1133643720.002023-02-201973Actual
19608105644.002023-10-231223Actual
36240298.002025-01-217616Actual
2200388.002023-12-216846Actual
1803922060.002023-08-233376Actual
161972581954.362023-06-234378Actual
2404328.002024-02-206966Actual
2751730545.592024-05-222478Actual
293074.002022-06-237856Actual
136114.002023-04-229673Actual
27925290.732024-05-2278613Actual
33629441.002024-11-226813Actual
708170.002022-10-237115Actual
2429428471.312024-02-203278Actual
11494494.002023-02-208164Actual
69852400.002022-10-236164Budget
1427877.362023-04-2267311Actual
9675200.002022-12-218756Budget
3043523488.002024-08-22774Actual
210846569.002023-11-23876Actual
781420.002022-10-238268Budget
2391790.002024-02-208516Actual
4128185.002022-07-238966Actual
561620900.002022-09-226013Budget
262897575.462024-04-216218Actual
8710180300.002022-11-235667Budget
2725920467.002024-05-225766Actual
30349161.002024-08-227373Actual
816634976.002022-11-231974Actual
3841023188.002025-03-23774Actual
260752020.002024-04-216146Actual
3507534997.002024-12-214075Actual
1554745000.002023-06-239963Actual
136895054.002023-04-222374Actual
1027036.002023-01-218373Actual
15212201303.322023-05-233578Actual
36270167.002025-01-218026Actual
350635248.002024-12-212375Actual
245957459.412024-02-206712Actual
6845371.002022-10-239263Actual
266851880.582024-04-2123712Actual
279841104.002024-06-228113Actual
6292110.002022-09-227356Budget
21774162.002023-12-217264Actual
3525247173.002024-12-211376Actual
3034017595.002024-08-226073Actual
3170141438.002022-06-232977Actual
5132192.002022-08-238146Actual
13504389.002023-04-227813Actual
21374116.722023-11-2392211Actual
3340681.612024-10-2285112Actual
27171736.002022-06-236216Actual
12757540.002023-03-237765Actual
2523379.002022-04-226364Actual
1683054.002023-07-237116Actual
7890332.002022-11-238113Actual
68001254.002022-10-236163Actual
22612618.002024-01-219213Actual
3390545501.002024-11-221475Actual
494426.002022-04-227716Actual
1864956.002023-09-226773Actual
2334836.002022-06-237663Actual
38953745.452025-03-2380111Actual
32513983.002024-10-228113Actual
8131636.002022-11-237764Actual
10698527.002023-01-218736Actual
18054275.002023-08-236717Actual
279183.002022-06-238126Actual
23723468.002024-02-207614Actual
2589242546.002024-04-214074Actual
87192038.002022-11-236267Actual
802993.002022-11-238173Actual
33219242.252024-10-2268111Actual
518110.002022-08-238256Budget
2435820.972024-02-2094211Actual
9722266.002022-12-218166Actual
7742229.872022-10-237628Actual
2218512485.002023-12-211877Actual
8443130.002022-11-237436Actual
13893141.002023-04-227446Actual
1482626.002023-05-238216Actual
3074037628.002024-08-223276Actual
777598228.672022-10-235668Actual
2656465.652024-04-2178611Actual
23388156.082024-01-2165411Actual
31859184569.002024-09-212176Actual
32052208.662024-09-218968Actual
153936382.792023-05-23100711Actual
346385464.692024-11-2220712Actual
22692342.002024-01-217773Actual
372131620.002025-02-208714Actual
148662806.002023-05-236136Actual
1350180.002022-05-238414Actual
24190981.402024-02-206618Actual
35108776.002024-12-216226Actual
244591125.252024-02-2076611Actual
17604197.002023-08-238963Actual
30525489268.002024-08-2210165Actual
38391797.002022-07-236216Actual
26071-469.002024-04-219136Actual
12243280.002023-02-208728Budget
492200.002022-04-227616Budget
2991196.512024-07-2284311Actual
17184479.882023-07-237468Actual
12304546.552023-02-208768Actual
163351.002023-06-2396511Actual
77011058.682022-10-238018Actual
3616949639.002025-01-216065Actual
583479.002022-09-228214Actual
3932114620.822025-03-2363613Actual
988861783.002022-12-211477Actual
2445422.042024-02-2069611Actual
1366344.002023-04-228264Actual
29767172.302024-07-228928Actual
2479229.002024-03-228264Actual
27376335.002024-05-229067Actual
32782115104.002024-10-221575Actual
2277834285.002024-01-211474Actual
10492210.002023-01-216865Actual
245426.082024-02-2073212Actual
164339.272023-06-2367212Actual
3007358.002022-06-239266Actual
621240.002022-09-228236Budget
1089380.002022-04-228768Budget
2662317.782024-04-2178112Actual
125799294.002023-03-235264Actual
67442400.002022-10-236113Budget
10464720.002023-01-218715Actual
1712099.572023-07-237118Actual
3790065.652025-02-2065511Actual
1142220.002022-05-236713Actual
38731336.002025-03-236717Actual
8527100.002022-11-236656Budget
30708418.002024-08-228066Actual
11398-43.002023-02-209173Actual
52126100.002022-08-236366Budget
10613850.002023-01-216226Budget
37515107728.002025-02-205666Actual
3214417750.032024-09-2160311Actual
6257280.002022-09-228146Budget
5902540.002022-09-228764Actual
33719276.002024-11-226673Actual
468359790.802022-04-224575Actual
2827037399.002024-06-224075Actual
22524550.772023-12-2112212Actual
4777100.002022-08-238564Budget
1094632800.002023-01-216067Budget
18952257.002023-09-228046Actual
3735410425.002025-02-20875Actual
3749428.002025-02-207156Actual
380165285.962025-02-2060212Actual
2564822472.452024-03-2239712Actual
2981332660.782024-07-22878Actual
92174128.002022-12-215264Actual
8866285.932022-11-237628Actual
37736108.662025-02-206968Actual
2416028299.002024-02-20777Actual
20216229.872023-10-237828Actual
2131777066.152023-11-233978Actual
29445112.002024-07-228316Actual
63150.002022-04-227146Budget
16011436.002023-06-239217Actual
19970128.002023-10-236646Actual
15137252.602023-05-237328Actual
3507334596.002024-12-213875Actual
452340.002022-08-238213Budget
1526048.632023-05-2377211Actual
21974365.002023-12-216536Actual
1828886361.942023-08-2312211Actual
1858558125.002023-09-226063Actual
26448136.932024-04-2177211Actual
33189181222.642024-10-221378Actual
2880239.062024-06-2273511Actual
2451723.102024-02-2076112Actual
8762296.002022-11-239267Actual
3027716257.002024-08-225363Actual
1207332800.002023-02-206067Budget
1680458537.002023-07-232175Actual
8461100.002022-11-238536Budget
304964074.002024-08-226265Actual
11353-99745.002023-02-204373Actual
34670199.502024-11-2278113Actual
11026-495244.002023-01-214377Actual
1750914.592023-07-2384612Actual
379302743.362025-02-2062611Actual
1459360677.002023-05-233973Actual
4489327218.962022-07-234678Actual
2904867.922024-06-2282213Actual
12847100.002023-03-238316Budget
2095749.582022-05-238118Actual
20820-102214.002023-11-234374Actual
1941290.122023-09-2267611Actual
818226432.002022-11-234074Actual
323831267.942024-09-2162113Actual
5718142.002022-09-228963Actual
287655.002024-06-2296311Actual
14740-269.002023-05-239115Actual
32715791.002024-10-226615Actual
1102243672.002023-01-213777Actual
8149233.002022-11-239064Actual
3662842889.762025-01-213278Actual
928540131.002022-12-211474Actual
1042317590.002023-01-2110074Actual
9709380.002022-12-217266Budget
12486650.002023-03-236173Budget
14287228.422023-04-2280311Actual
34781150.002024-12-217113Actual
34680-160.152024-11-2291113Actual
51682.002022-04-229416Actual
3509784.002024-12-218416Actual
35263256992.002024-12-212976Actual
15652160.002023-06-237864Actual
114872000.002023-02-207664Budget
2914993119.002024-07-221223Actual
3591910648.822024-12-2138713Actual
398016000.002022-07-236046Budget
5508160.182022-08-238328Actual
11177380.002023-01-218768Budget
15186282.902023-05-239268Actual
216155154.002023-12-216213Actual
641912.002022-04-226363Actual
1587668.002023-06-236746Actual
8699-186.002022-11-239117Actual
740659.002022-10-236756Actual
36681320.982025-01-2180211Actual
5967227.002022-09-227815Actual
15982109868.002023-06-233976Actual
1419879713.172023-04-222178Actual
8927384.422022-11-237768Actual
97772800.002022-12-216217Budget
154981797.002023-06-238013Actual
807870.002022-11-238214Budget
638147500.002022-09-229966Actual
10028167.752022-12-216768Actual
316224595.002024-09-216265Actual
30941138811.242024-08-221478Actual
33997666.002024-11-228036Actual
215995721.082023-11-2328712Actual
1478910701.002023-05-231875Actual
24838307.002024-03-226615Actual
86237.002022-11-239666Actual
1685716.002023-07-237126Actual
39211388.002025-03-2373612Actual
15501408.002023-06-238313Actual
480058455.002022-08-232174Actual
1383713.002023-04-227126Actual
17686147.002023-08-238414Actual
87163057.002022-11-236167Actual
3426181.392024-11-228228Actual
113316523.002023-02-20873Actual
2341043.312024-01-2194411Actual
3957200.002022-07-237836Budget
856811240.002022-11-235366Actual
38233288.002025-03-237413Actual
8127280.002022-11-237464Budget
2181831561.002023-12-213874Actual
102874100.002023-01-216114Budget
2326145.022024-01-218268Actual
196576318.002023-10-232373Actual
26915283.002024-05-226673Actual
389236561.812025-03-232378Actual
3820564807.722025-02-2021713Actual
1675830109.002023-07-235365Actual
20545-42.862023-10-2391212Actual
20649288.002023-11-236763Actual
18113954555.002023-08-2310167Actual
213950.002022-04-227714Budget
16893.002022-05-239626Actual
15346142.252023-05-2374611Actual
5474222946.142022-08-231228Actual
1707048.002023-07-238267Actual
3203770.782024-09-216968Actual
25894-190270.002024-04-214374Actual
20888518382.002023-11-23675Actual
12632720.002023-03-238764Actual
2210417846.002023-12-213476Actual
169051328.002023-07-236246Actual
11905127.002023-02-208156Actual
2678358.002022-06-239265Actual
24194160.182024-02-207118Actual
27054-322.002024-05-229115Actual
360733146.002025-01-215464Actual
8700310.002022-11-239217Actual
162561077.372023-06-2361311Actual
3431123390.912024-11-22878Actual
1193220600.002023-02-206066Budget
29203108869.002024-07-223173Actual
34707-179.452024-11-2291213Actual
220878956.002023-12-21776Actual
1425288400.002022-05-2310164Budget
30390490.002024-08-229014Actual
12053720.002023-02-208717Actual
87670.002022-04-227167Budget
8501233.002022-11-238146Actual
34827179.002024-12-218563Actual
347271743.392024-11-2276613Actual
207486.002022-04-227314Actual
8194516.002022-11-236615Actual
336539.002024-11-225463Actual
25395117.782024-03-2265311Actual
4380811.702022-07-238028Actual
7143300.002022-10-237365Budget
2639380.002022-06-236565Budget
194796.082023-09-2278112Actual
319671428007.002024-09-214677Actual
29380269.002024-07-227465Actual
789333.002022-11-238213Actual
3545934500.002024-12-219968Actual
65373436.002022-09-222377Actual
3856174.002025-03-236726Actual
4117280.002022-07-238166Budget
36114138147.002025-01-211574Actual
194821.822023-09-2282112Actual
3463547408.032024-11-2215712Actual
37704141.992025-02-207128Actual
37899343.322025-02-2062511Actual
3219200.002022-06-238418Budget
622238.002022-04-226546Actual
3261517.002024-10-229473Actual
839040.002022-11-237126Budget
1853427350.202023-08-2321712Actual
1287512.002023-03-236926Actual
9405550.002022-12-218765Budget
481717938.002022-08-2310074Actual
23380115.652024-01-2190311Actual
553810600.002022-08-236368Budget
31309264.412024-08-2292213Actual
7578480.002022-10-239217Actual
32384222.312024-09-2165113Actual
15609169.002023-06-236714Actual
21966-78.002023-12-219126Actual
29360313.002024-07-229415Actual
159558.002023-06-239666Actual
7100152.002022-10-238315Actual
1978636471.002023-10-233874Actual
199413742.002023-10-236136Actual
33676168.002024-11-228463Actual
358673657.462024-12-2161613Actual
31759652.002024-09-219236Actual
26339395.032024-04-219228Actual
32704102856.002024-10-223774Actual
2101200.002022-05-238418Budget
1898333.002023-09-228556Actual
2617055087.002024-04-211976Actual
270754052.002024-05-227665Actual
235947854.002024-02-206213Actual
21631268.002023-12-218413Actual
13549-261.002023-04-229163Actual
1753557466.722023-07-2329712Actual
348221047.002024-12-218063Actual
3180317.002024-09-218256Actual
29236163.002024-07-229073Actual
236121440.002024-02-208713Actual
71715217.002022-10-239465Actual
1508619216.002023-05-232877Actual
1059330.002023-01-218216Budget
356256793.442024-12-2152611Actual
35706134.802024-12-2183112Actual
35180312.002024-12-218746Actual
17153163.212023-07-237828Actual
1588864.002023-06-238346Actual
10043280.002022-12-217768Budget
33731092.002022-07-236213Actual
15329.002022-04-226873Actual
381152486.002022-07-231375Actual
137412709.002023-04-226165Actual
21210195.022023-11-237118Actual
13094289.002023-03-238166Actual
6700119.272022-09-228568Actual
18576761.002023-09-229213Actual
4432228.362022-07-237468Actual
144842905.072023-04-2215712Actual
16133234.422023-06-239428Actual
2766857777.372024-05-2252611Actual
320611939712.982024-09-21478Actual
166979.002023-07-239664Actual
2311610.002024-01-219617Actual
31382193.002024-09-217113Actual
16569180.002023-07-238463Actual
29392315.002024-07-229065Actual
2358722711.822024-01-2139712Actual
1773883820.002023-08-231574Actual
286551308099.702024-06-2210168Actual
3526132615.002024-12-212476Actual
22746261.002024-01-216664Actual
22363225.232023-12-2174211Actual
5970850.002022-09-228015Budget
29306395131.002024-07-2210164Actual
108577.002023-01-219666Actual
17954227.002023-08-238746Actual
22257-144.372023-12-219128Actual
27535561.412024-05-2265111Actual
104293776.002023-01-216215Actual
532060.002022-08-238217Budget
185864771.002023-09-226163Actual
2408525895.002024-02-203476Actual
2839960.002024-06-228456Actual
1991147133.002023-10-231226Actual
3095342889.762024-08-223278Actual
2274025790.002024-01-215764Actual
3881540430.002025-03-234077Actual
8124300.002022-11-237364Budget
272578140.002024-05-225466Actual
2856510084.602024-06-226118Actual
2226835829.022023-12-216368Actual
1727920.972023-07-2385211Actual
2237228.422023-12-2185211Actual
33887271.002024-11-228365Actual
31600343.002024-09-217815Actual
3607659202.002025-01-216064Actual
16695324.002023-07-239264Actual
1397939785.002023-04-221976Actual
20095292.002023-10-237817Actual
3535183191.002024-12-212177Actual
2428781188.962024-02-202178Actual
35841211.782024-12-2168213Actual
10983178.002023-01-218367Actual
60051900.002022-09-226265Budget
719737684.002022-10-233575Actual
2108635147.002023-11-231476Actual
28127300.002024-06-226764Actual
215128436.022023-11-2332711Actual
119898647.002023-02-20876Actual
35537299.702024-12-2187211Actual
27109187338.002024-05-222975Actual
6655153510.002022-09-225668Actual
1383855.002023-04-227326Actual
11326228100.002023-02-2010163Budget
8133200.002022-11-237864Budget
2922121.002024-07-226973Actual
178808062.002023-08-236026Actual
3201520.792022-06-237318Actual
10200155.002023-01-218963Actual
32751339.002024-10-226865Actual
35315325.002024-12-216767Actual
5634138.002022-09-227413Actual
21132-192.002023-11-239117Actual
161100.002022-04-227473Budget
4920650.002022-08-238765Budget
13886192.002023-04-226546Actual
3778447655.002025-02-204078Actual
18915252.002023-09-226536Actual
38445456.002025-03-237315Actual
30391573502.002022-06-234376Actual
1441140292.002022-05-232974Actual
7739195.022022-10-237328Actual
16526380.002023-07-237413Actual
332490.002022-06-238368Budget
20666191.002023-11-238963Actual
302321520.582024-07-2223713Actual
22713296.002024-01-216714Actual
225271455.042023-12-2156612Actual
1240117700.002023-03-236063Budget
109452857.002023-01-215767Actual
32613-171.002024-10-229173Actual
2048250087.862023-10-2329711Actual
39341185.472025-03-2389613Actual
2942821642.002024-07-226016Actual
111391000.002023-01-216268Budget
150211323.002023-05-238017Actual
3863480.002022-07-238016Budget
1948852.892023-09-2290112Actual
766320139.002022-10-233377Actual
23527160.342024-01-2192112Actual
921511.002022-12-219614Actual
4508220.002022-08-237313Budget
1353266.002023-04-226963Actual
2544429.482024-03-2294411Actual
553800.002022-04-225763Budget
378696.002025-02-2096311Actual
15762812279.002023-06-23475Actual
108942500.002023-01-216217Budget
107551300.002023-01-216156Budget
2673550.002022-06-238765Budget
21081352202.002023-11-23476Actual
8273178.002022-11-237865Actual
533937540.002022-08-235367Actual
37273301938.002025-02-202974Actual
39404-24148.002025-04-2193712Actual
18428166.722023-08-2392611Actual
2878396.512024-06-2283411Actual
1084980.002023-01-218566Budget
1958187009.002023-10-236013Actual
2612616423.002024-04-215266Actual
67253682.972022-09-222378Actual
2603560.002024-04-218126Actual
355200.002022-04-227815Budget
28803311.402024-06-2274511Actual
9883752321.002022-12-21477Actual
673397218.042022-09-223578Actual
29532-238.002024-07-229146Actual
21277210.182023-11-237868Actual
36364128.002025-01-215466Actual
3687228.422025-01-2168212Actual
800-58073.002022-04-224676Actual
914636.002022-12-217873Actual
24996200.002022-06-236364Budget
3098043.312024-08-2282111Actual
235605.002024-01-2196612Actual
34790375.002024-12-218313Actual
13000-182.002023-03-239146Actual
21622509.002023-12-217313Actual
328011800.002022-06-235368Budget
393946901.002025-04-219378Actual
51509700.002022-08-236056Budget
21414211.402023-11-2374411Actual
21401199.702023-11-2392311Actual
1000918309.002022-12-215368Actual
18849101089.002023-09-223575Actual
616843.002022-09-228526Actual
5340169000.002022-08-235667Budget
6160200.002022-09-228126Budget
358970.002022-07-238214Budget
30328373992.002024-08-222973Actual
157739272.002023-06-232275Actual
268238500.002022-06-239965Actual
29448451.002024-07-228716Actual
2978681.392024-07-226968Actual
6963180.002022-10-238414Actual
31278317.052024-08-2287113Actual
425848.002022-07-238267Actual
5011650.002022-08-236226Budget
33556190.732024-10-2290213Actual
230872297779.002024-01-214376Actual
1775437523.002023-08-233874Actual
33235307.152024-10-2290111Actual
122061600.002023-02-206128Budget
11570226.002023-02-207815Actual
114550.002023-02-205464Budget
11635380.002023-02-208165Budget
15046250.002023-05-236767Actual
31002294.382024-08-2274211Actual
14927183.002023-05-237456Actual
3716422108.002025-02-204673Actual
600128280.002022-09-226065Actual
1635913.532023-06-2382611Actual
35774409.282024-12-2192612Actual
878717902.002022-11-233377Actual
29705261792.002024-07-222977Actual
33172257.152024-10-228368Actual
13950272.002023-04-227266Actual
37707643.522025-02-207628Actual
903914800.002022-12-216063Budget
2374419558.002024-02-205764Actual
1479200.002022-05-237815Budget
235827147.702024-01-2133712Actual
16892308.002023-07-238136Actual
15740413.002023-06-237265Actual
22215620.792023-12-217318Actual
27762457.152024-05-2261212Actual
18129175194.002023-08-232977Actual
29617136289.002024-07-223576Actual
14886223.002023-05-238936Actual
842750.002022-04-228717Budget
309611253922.692024-08-224378Actual
28229302.002024-06-227865Actual
2602624.002024-04-216826Actual
19744243.002023-10-237464Actual
31438391472.002024-09-2110163Actual
19724486.002023-10-239214Actual
1780268.002023-08-237165Actual
95443214.002022-12-216136Actual
28035692107.002024-06-22673Actual
7963232.002022-11-239063Actual
10055138.962022-12-218468Actual
224391868.882023-12-2161611Actual
549129.002022-04-228126Actual
1352030542.002023-04-225363Actual
151141751.112023-05-238018Actual
3707380454.002025-02-206013Actual
4685655.002022-08-236614Actual
3936555240.882025-03-2331713Actual
15238.002022-04-226773Actual
21628891.002023-12-218113Actual
8291-139.002022-11-239165Actual
13617538.002023-04-226614Actual
256214.002024-03-2296612Actual
111844.002023-01-219668Actual
21667900.002023-12-218763Actual
33103628.372024-10-227418Actual
3841519756.002025-03-231874Actual
34047280.002024-11-227756Actual
950660.002022-12-216826Budget
383618600.002022-07-236016Budget
31059117.782024-08-2278411Actual
3277911990.002024-10-22875Actual
698330100.002022-10-236064Budget
49621921.002022-08-236116Actual
674224700.002022-10-236013Actual
7370250.002022-10-237646Actual
2079949486.002023-11-231374Actual
16949189.002023-07-238756Actual
2538410.332024-03-2285211Actual
10908400.002023-01-217317Budget
618027040.002022-09-226036Actual
24788473.002024-03-227764Actual
1118634500.002023-01-219968Actual
1173386.002022-05-239013Actual
23397197.572024-01-2177411Actual
8684950.002022-11-238017Budget
23108196.002024-01-218417Actual
1313420326.002023-03-233376Actual
10379200.002023-01-218364Budget
31343224.002024-08-2297613Actual
23192514.732024-01-217318Actual
3600826306.002025-01-213473Actual
2081325212.002023-11-233374Actual
31985137.452024-09-218218Actual
3074959803.002024-08-224676Actual
831715984.002022-11-233375Actual
274431.002022-06-238216Actual
24477241211.642024-02-20101611Actual
277301743836.712024-05-2243711Actual
3590382311.562024-12-2115713Actual
12179982.922023-02-207718Actual
22597643.002024-01-217313Actual
9230.002022-04-228263Budget
2435396.512024-02-2087211Actual
2496015.002024-03-226826Actual
1481679.002023-05-236816Actual
1485046.002023-05-237826Actual
334865255.112024-10-2218712Actual
27068208.002024-05-226765Actual
2812964.002024-06-226964Actual
8263480.002022-11-237265Budget
34580126.292024-11-2281212Actual
251381360.002024-03-228017Actual
36537496.542025-01-218418Actual
1484683.002023-05-237326Actual
315091210.002024-09-218114Actual
12173300.002023-02-207318Budget
245411.822024-02-2071212Actual
16917324.002023-07-238046Actual
3147-138.002022-06-239167Actual
1132210600.002023-02-209463Actual
12933550.002023-03-237736Actual
382532117.002025-03-235463Actual
3437360.332024-11-2273211Actual
19101278.002023-09-227867Actual
32601203.002024-10-227673Actual
1305659200.002023-03-235466Budget
2292618.002024-01-216826Actual
30836209382.002024-08-223577Actual
28016983.002024-06-227763Actual
4707709.002022-08-238114Actual
2602370.002024-04-216526Actual
1865768.002023-09-227873Actual
35329254.002024-12-218467Actual
2818150053.002024-06-226015Actual
23143232.002024-01-218467Actual
2471958.002024-03-226773Actual
16047114254.002023-06-239467Actual
15060196.002023-05-238467Actual
7942750.002022-11-237663Budget
313540.002022-06-238267Budget
27462432.912024-05-229028Actual
63226700.002022-09-225266Budget
2223663800.002022-05-2310168Budget
4758200.002022-08-237464Budget
34575457.152024-11-2274212Actual
12303380.002023-02-208768Budget
219991782.002023-12-216246Actual
1709312859.002023-07-232077Actual
3839467.002025-03-238264Actual
5658-224.002022-09-229113Actual
78651782.002022-11-236213Actual
6717134971.782022-09-221378Actual
2469556836.002024-03-221973Actual
2606690.002024-04-218436Actual
3685777.362025-01-2185112Actual
2708056.002024-05-228265Actual
3581950.002022-07-237714Budget
4190650.002022-07-237717Budget
10378135.002023-01-218364Actual
198813500.002022-05-236367Budget
222181264.742023-12-217718Actual
1243880.002023-03-238363Budget
36678179.492025-01-2176211Actual
2354815.652024-01-2178612Actual
3033061760.002024-08-223273Actual

Generated 2025-05-22 11:03:36.415 UTC