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38537 items

NOTE: Only 1000 elements of total 38537 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36596642.002025-01-218168Actual
3314834501.722024-10-225268Actual
13330435.942023-03-239418Actual
214975263.622023-11-237711Actual
12544200.002023-03-236814Budget
21664232.002023-12-218363Actual
189961252.002023-09-226266Actual
21936340.002023-12-218716Actual
3140315658.002024-09-215363Actual
1841761.402023-08-2378611Actual
14999198269.002023-05-233576Actual
2135010307.332023-11-2360211Actual
4764212.002022-08-237864Actual
3972480.002022-07-238736Budget
32755593.002024-10-227365Actual
9510120.002022-12-217326Budget
251594550.002024-03-226267Actual
2210929199.002023-12-214076Actual
25436.002022-06-239664Actual
33632778.002024-11-227313Actual
1901394.002023-09-228366Actual
863338558.002022-11-231476Actual
34932429.002024-12-216764Actual
112461744.662022-04-223978Actual
2780156.082024-05-2271612Actual
809511389.002022-11-235264Actual
1894629.002023-09-227146Actual
13823226.002023-04-228916Actual
14129243.512023-04-226728Actual
34660401.262024-11-2265113Actual
21112730.002023-11-236517Actual
3530963388.002024-12-216067Actual
1629398.632023-06-2376411Actual
33397282.682024-10-2274112Actual
24328-122.642024-02-2091111Actual
11692458.002023-02-206516Actual
18721387.002023-09-228164Actual
309261092.012024-08-228768Actual
26748181.962024-04-2185213Actual
29711114560.002024-07-223777Actual
2457814.592024-02-2078612Actual
202379514.892023-10-236368Actual
2587881405.002024-04-212174Actual
298351776826.922024-07-224378Actual
17029325.002023-07-237417Actual
30895-214.072024-08-229128Actual
34210144410.002024-11-223777Actual
2597412838.002024-04-212275Actual
3662-162.002022-07-239164Actual
22816504.002024-01-218115Actual
13001305.002023-03-239246Actual
7005364.002022-10-237364Actual
6738983294.072022-09-224378Actual
12050200.002023-02-208417Budget
9253367.002022-04-222377Actual
19738156.002023-10-236764Actual
2799456.002024-06-229413Actual
12353209.002023-03-236713Actual
23607967.002024-02-208113Actual
3350237295.072024-10-2239712Actual
11414280.002023-02-206714Budget
566272217.002022-09-221223Actual
16451-44.982023-06-2391212Actual
348671009.002024-12-216273Actual
36470490.002025-01-217367Actual
17790111.002023-08-235465Actual
4416319.272022-07-236568Actual
19725284.002023-10-239414Actual
1854456840.122023-08-2335712Actual
30815803810.002024-08-2210167Actual
3791613.532025-02-2085511Actual
1249340.002023-03-236773Actual
33781960.002024-11-226664Actual
30259817.002024-08-227613Actual
581200.002022-04-226836Budget
378966.002025-02-2096411Actual
31221158.212024-08-2289612Actual
386691947.002025-03-236266Actual
31775368.002024-09-218046Actual
1499220384.002023-05-232476Actual
221483902.002023-12-216267Actual
23844155.002024-02-206765Actual
393741094856.042025-03-2343713Actual
21793204.002023-12-219764Actual
313781201.002024-09-216613Actual
4292132096.002022-07-232977Actual
20216229.872023-10-237828Actual
466734.002022-08-238573Actual
23989113.002024-02-207446Actual
466540.002022-08-238473Budget
1346726056.112023-03-233878Actual
69758072.002022-10-235264Actual
36802159.272025-01-2190611Actual
188377.002022-05-238466Actual
92242293.002022-12-215764Actual
18118175484.002023-08-231377Actual
12569200.002023-03-238514Budget
29338702.002024-07-226515Actual
2278145468.002024-01-211974Actual
2906329052.672024-06-2260613Actual
7964-186.002022-11-239163Actual
15289156.082023-05-2380311Actual
1579680.002023-06-236816Actual
30170359.152024-07-2276213Actual
2307621197.002024-01-212876Actual
10277100.002023-01-218773Budget
3032226918.002024-08-222073Actual
2507297.002024-03-226866Actual
205422683.002022-05-233277Actual
10830120.002023-01-217466Actual
35537299.702024-12-2187211Actual
2254419.912023-12-2178612Actual
9720430.002022-12-218066Actual
8073280.002022-11-237814Budget
12350380.002023-03-236513Budget
79749447.002022-11-23773Actual
1416460.172023-04-226968Actual
33839542.002024-11-226515Actual
382419443.002022-07-233275Actual
32546251.002024-10-227863Actual
36649359.282025-01-2174111Actual
3792135.872025-02-2092511Actual
3416035165.002024-11-226367Actual
143275041.282023-04-2252611Actual
17243128.422023-07-2376111Actual
22747135.002024-01-216764Actual
4461492500.002022-07-2310168Budget
2344175.232024-01-2154611Actual
11952218.002023-02-207366Actual
3016650.382024-07-2269213Actual
2655573.102024-04-2167611Actual
38757203008.002025-03-235667Actual
3123816743.622024-08-2219712Actual
32503630.002024-10-226713Actual
27671202644.962024-05-2256611Actual
155041440.002023-06-238713Actual
16564258.002023-07-237863Actual
1840213869.102023-08-2360611Actual
3689041.192025-01-2192212Actual
30862542.002024-08-228418Actual
3926022275.352025-03-2360113Actual
25030214.002024-03-229046Actual
270419933.002022-06-233475Actual
31490204.002024-09-219273Actual
165311004.002023-07-238113Actual
21326118.852023-11-2366111Actual
35539135.872024-12-2190211Actual
205137.142023-10-2384112Actual
3716515698.002025-02-206073Actual
109524571.002023-01-216367Actual
439080.002022-07-238528Budget
1679716559.002023-07-23875Actual
255816.082024-03-2283212Actual
2872015.652024-06-2271211Actual
810647.002022-04-226617Actual
8211200.002022-11-237815Budget
19199287.452023-09-229428Actual
1124840.002023-02-208213Budget
340140.002022-07-238213Budget
1008011017.952022-12-212078Actual
3452588537.522024-11-2231711Actual
36280168.002025-01-219226Actual
22703-90.002024-01-219173Actual
1947015.652023-09-2266112Actual
3877773.002025-03-238267Actual
418290.002022-07-237117Budget
38366-474.002025-03-239114Actual
34038209.002024-11-226556Actual
19173309075.022023-09-221228Actual
26459-116.262024-04-2191211Actual
1024585.002023-01-216673Actual
33785156.002024-11-227164Actual
26573170.982024-04-2190611Actual
30253479.002024-08-226713Actual
147090.002022-05-237115Budget
33741500.002022-07-236213Budget
3540596.542024-12-217128Actual
12387426.002023-03-239213Actual
35841211.782024-12-2168213Actual
266099171.142024-04-21100711Actual
25443113.532024-03-2292411Actual
2367536363.002024-02-203373Actual
3299133566.002024-10-223376Actual
39310-247.872025-03-2391213Actual
1633135.872023-06-2390511Actual
18058414.002023-08-237317Actual
27285-256.002024-05-229166Actual
32300242.252024-09-2176112Actual
318191924.002024-09-216166Actual
9726100.002022-12-218366Budget
25867484806.002024-04-2110164Actual
5838200.002022-09-228414Budget
15345108.212023-05-2373611Actual
28229302.002024-06-227865Actual
34414-130.092024-11-2291311Actual
2443842.252024-02-2092511Actual
11928600.002023-02-205466Budget
22008176.002023-12-217646Actual
8500200.002022-11-238146Budget
3315193.512022-06-237868Actual
2131375444.912023-11-233478Actual
168030.002022-05-238526Budget
480280.002022-04-226616Budget
3926738.092025-03-2369113Actual
39338190.732025-03-2384613Actual
89862046.002022-12-216113Actual
20867336.002023-11-237465Actual
13598115.002023-04-227873Actual
35692261.402024-12-2165112Actual
35694123.102024-12-2167112Actual
209162561.002023-11-236116Actual
74531210.002022-10-236166Actual
40896100.002022-07-236366Budget
15849168.002023-06-236636Actual
14148235.932023-04-229228Actual
2449380.002022-06-236714Budget
13028200.002023-03-237756Budget
215901177.382023-11-2314712Actual
12881118.002023-03-237426Actual
2533723379.922024-03-2260111Actual
673663031.042022-09-223978Actual
628750.002022-09-226856Budget
2456500.002022-06-237314Budget
1026810.002023-01-218273Budget
103121051.002023-01-218014Actual
33165448.062024-10-227468Actual
18344899.712023-08-2361411Actual
2813093.002024-06-227164Actual
33885768.002024-11-228165Actual
1606258943.002023-06-232177Actual
1064541.002023-01-218426Actual
5099-181.002022-08-239136Actual
3287537.002024-10-228236Actual
24235143.512024-02-208928Actual
1466014791.002023-05-236364Actual
238512843.002024-02-207665Actual
23263131.392024-01-218468Actual
2200388.002023-12-216846Actual
1007676587.362022-12-211478Actual
3640010311.002025-01-21776Actual
278931083.732024-05-2280213Actual
3180078.002024-09-217856Actual
3465310950.962024-11-2240712Actual
341706485.002024-11-227667Actual
36800448.642025-01-2187611Actual
17643156.002023-08-236573Actual
1853280.002022-05-236666Budget
3752646.002025-02-207166Actual
2352478.422024-01-2189112Actual
32181212.472024-09-2174411Actual
208993828.002023-11-232375Actual
2053312.462023-10-2376212Actual
1774114981.002023-08-232074Actual
3152243426.002024-09-215264Actual
348332318.002024-12-219463Actual
5248380.002022-08-238766Budget
37310576.002025-02-209215Actual
38039-22.642025-02-2091212Actual
1146234400.002023-02-206064Budget
15326174.172023-05-2392411Actual
2941830785.002024-07-223375Actual
3124310199.892024-08-2224712Actual
1770311425.002023-08-236364Actual
2046527000.002023-10-2399611Actual
34794421.002024-12-218913Actual
6028680.002022-09-227765Actual
3152752118.002024-09-216064Actual
970520.002022-12-216966Actual
1355850.002022-05-238714Budget
20669392.002023-11-239263Actual
90385126.002022-12-215763Actual
21336280.552023-11-2380111Actual
21277210.182023-11-237868Actual
5233372.002022-08-237766Actual
3562324.162024-12-2194511Actual
23300157726.542024-01-214378Actual
1976612898.002023-10-23774Actual
661540.482022-09-226928Actual
11484200.002023-02-207464Budget
30603207.002024-08-229026Actual
2284160.002024-01-216965Actual
1883946791.002023-09-222175Actual
140366074.002023-04-226267Actual
11441208.002023-02-208514Actual
2568887.002024-04-216913Actual
2017046494.002023-10-233977Actual
3896715727.652025-03-2360211Actual
1536175.002022-05-237465Actual
27608144.382024-05-2289311Actual
18943120.002022-04-226014Actual
245813.952024-02-2082612Actual
32017955.642024-09-218728Actual
2011368325.002023-10-235667Actual
3271159119.002024-10-226015Actual
284068.002024-06-229656Actual
14729728.002023-05-237715Actual
4657200.002022-08-238073Budget
5799144.002022-09-229273Actual
3737468517.002025-02-203975Actual
3125816141.902024-08-2260113Actual
33989105.002024-11-226836Actual
30715190.002024-08-228966Actual
36324422.002025-01-218046Actual
12385320.002023-03-239013Actual
14049255.002023-04-227867Actual
29339638.002024-07-226615Actual
29054301.262024-06-2290213Actual
3599320.002022-07-239014Actual
253911.002024-03-2296211Actual
12618214.002023-03-237864Actual
25141306.002024-03-228317Actual
225271455.042023-12-2156612Actual
3616215.002025-01-219615Actual
197451465.002023-10-237664Actual
31606223.002024-09-218515Actual
976489720.002022-12-213576Actual
1710388749.002023-07-233477Actual
16057153791.002023-06-231477Actual
2457952.892024-02-2080612Actual
6249207.002022-09-227646Actual
1861545000.002023-09-229963Actual
301612543.402024-07-2262213Actual
21718201.002023-12-218073Actual
10837131.002023-01-217866Actual
34363183541.412024-11-2212211Actual
253352682942.452024-03-224678Actual
126235743.002022-05-233873Actual
26934-137.002024-05-229173Actual
66051100.002022-09-226228Budget
3060925768.002024-08-226036Actual
17851812338.002023-08-234675Actual
4200158.002022-07-238317Actual
1641412.462023-06-2378112Actual
1817870.782023-08-237128Actual
2615159.002024-04-218466Actual
91170400.002022-04-2210167Budget
30361109.002024-08-228973Actual
1866200.002022-05-237466Budget
26960302.002024-05-228914Actual
3458635.872024-11-2289212Actual
297211419.292024-07-226518Actual
2264910.002024-01-219663Actual
15182682.912023-05-238768Actual
245257.142024-02-2085112Actual
1421033872.922023-04-223878Actual
2155202.602022-05-239028Actual
253101231120.992024-03-22678Actual
45415979.002022-04-222475Actual
12358.002022-05-239663Actual
1790166.002023-08-238926Actual
35581296.512024-12-2174411Actual
359267880.002025-01-216113Actual
20877675.002023-11-238765Actual
31618123781.002024-09-215665Actual
12550207.002023-03-237414Actual
4189741.002022-07-237717Actual
100191200.002022-12-216168Budget
35228210.002024-12-217366Actual
6824331.002022-10-237763Actual
1817038054.822023-08-236028Actual
281233262.002024-06-226264Actual
11718123.002023-02-208316Actual
35180312.002024-12-218746Actual
1303094.002023-03-237856Actual
241361958.002024-02-207267Actual
29815160038.912024-07-221478Actual
5447278.362022-08-237418Actual
1783820579.002023-08-232475Actual
32024103740.892024-09-215268Actual
220885603.002023-12-21876Actual
2779510378.612024-05-2263612Actual
154673288.052023-05-2322712Actual
1864412916.002023-09-226073Actual
2820945338.002024-06-225265Actual
24985217.002024-03-226536Actual
26639101048.392024-04-2154612Actual
14893788.002023-05-236246Actual
269541088.002024-05-228114Actual
34577211.402024-11-2277212Actual
23808473.002024-02-206515Actual
38871298.062025-03-239228Actual
889650.002022-04-228067Budget
34227490.482024-11-227418Actual
358628425.972024-12-2153613Actual
32996164602.002024-10-223976Actual
2094176689.002023-11-231226Actual
3164813.002024-09-219665Actual
2397293.002024-02-208536Actual
1538261362.542023-05-2331711Actual
2205311332.002023-12-215766Actual
10321200.002023-01-218414Budget
24508235.872024-02-2062112Actual
33352-143.922024-10-2291611Actual
801655.002022-11-237373Actual
277016.002024-05-2296611Actual
178969.002023-08-238226Actual
256252157.182024-03-224712Actual
242198.002022-06-238173Actual
466350000.002022-04-224275Actual
32142101.822024-09-2194211Actual
34887158.002024-12-219073Actual
672010395.212022-09-221878Actual
6867207774.002022-10-232973Actual
895234500.002022-11-239968Actual
2069163623.002023-11-233173Actual
2981917962.022024-07-222078Actual
3842471913.002025-03-233174Actual
3111311630.762024-08-228711Actual
36069462.002025-01-219414Actual
62321000.002022-09-226246Budget
3662432921.392025-01-212478Actual
3140114.002022-06-238467Actual
104264200.002023-01-216115Budget
31336127.572024-08-2285613Actual
18152413.212023-08-237418Actual
35693236.932024-12-2166112Actual
154623245.502023-05-2315712Actual
37279179439.002025-02-203774Actual
17964116.002023-08-236656Actual
127228100.002023-03-235365Budget
277596.002024-05-2296112Actual
29905422.042024-07-2277311Actual
1221850.002023-02-207128Budget
1100320339.002023-01-21777Actual
30271-596.002024-08-229113Actual
1280137080.002023-03-233175Actual
21055148.002023-11-236666Actual
177398.002022-05-238346Actual
1023357156.002023-01-213973Actual
1551584331.002023-06-235663Actual
10691100.002023-01-218336Budget
33122100.002022-06-237668Budget
2654719128.782024-04-2156611Actual
269913062.002022-06-232875Actual
27076810.002024-05-227765Actual
23148-278.002024-01-219167Actual
32378284220.942024-09-2143712Actual
70092000.002022-10-237664Budget
160338501.002023-06-237667Actual
1291128500.002023-03-236036Budget
3081900.002022-06-238717Actual
640100.002022-04-227846Budget
3445137.992024-11-2268511Actual
3796816743.622025-02-2019711Actual
23459312.472024-01-2180611Actual
27243232.002024-05-228056Actual
3240837123.002024-09-2160213Actual
1176410.002023-02-208226Budget
2857196.542024-06-226918Actual
101535320.002023-01-215763Actual
12194750.002023-02-208718Budget
38273608.002025-03-238163Actual
23192514.732024-01-217318Actual
35324339.002024-12-217867Actual
2542610.332024-03-2269411Actual
5434682.912022-08-236518Actual
13428191.992023-03-238368Actual
391953480.612025-03-2352612Actual
2703153903.002024-05-226015Actual
7543550.002022-10-236617Budget
379901591.212025-02-2062112Actual
1556327734.002023-06-232873Actual
219003790.002023-12-212375Actual
214663662.532023-11-2363611Actual
522120.002022-08-236966Actual
33594133344.092024-10-22101613Actual
15542-194.002023-06-239163Actual
36158459.002025-01-219015Actual
2525369.262024-03-227128Actual
2558549.702024-03-2289212Actual
361529120.002022-07-236064Actual
37233348.002025-02-206864Actual
22215620.792023-12-217318Actual
1480916301.002023-05-2310075Actual
997450.002022-12-217128Budget
27180491.002024-05-226536Actual
3338027355.522024-10-2237711Actual
28151700.002022-06-236236Budget
16773332.002023-07-237365Actual
32554231.002024-10-228963Actual
18291219.912023-08-2362211Actual
901536.002022-12-218213Actual
12382480.002023-03-238713Budget
98909604.002022-12-211877Actual
367910756.002022-07-232074Actual
446522771.202022-07-23778Actual
187654829.002023-09-226115Actual
3755011476.002025-02-20776Actual
16127125.332023-06-238528Actual
21724180.002023-12-218773Actual
182875.002023-08-2396111Actual
174795.012023-07-2385212Actual
96965233.002022-12-216366Actual
29011132.832024-06-2268113Actual
3532144.002022-07-237773Actual
3486519665.002024-12-216073Actual
1750572.042023-07-2380612Actual
459945000.002022-08-239963Actual
2451030.552024-02-2066112Actual
2806771.002024-06-226873Actual
2101222.002023-11-238246Actual
3829490186.002025-03-231573Actual
158967.002023-06-239646Actual
12506100.002023-03-237773Budget
2659670813.782024-04-2129711Actual
1290254.002023-03-238926Actual
42171258.002022-07-235367Actual
16940107.002023-07-237656Actual
2672957177.762024-04-2160213Actual
27920994.252024-05-2272613Actual
19225157.142023-09-228368Actual
130517.002022-05-238573Actual
359281292.002025-01-216513Actual
1260783.002023-03-237164Actual
36252-421.002025-01-219116Actual
29581127.002024-07-227866Actual
353180.002022-07-237673Actual
3056132.002024-08-226916Actual
801130.002022-11-236873Budget
10489560.002023-01-216665Actual
14728404.002023-05-237615Actual
1590373.002023-06-236856Actual
297475646.642024-07-226128Actual
13026156.002023-03-237656Actual
6512100.002022-09-228567Budget
24849416.002024-03-228115Actual
1844957466.722023-08-2329711Actual
31546240.002024-09-218364Actual
11614200.002023-02-206765Budget
12968109.002023-03-236746Actual
893629.872022-11-238268Actual
1934196.512023-09-2287311Actual
800675.002022-11-236573Actual
18271242.252023-08-2374111Actual
302718119.002022-06-232476Actual
23187670.792024-01-216618Actual
11873228.002023-02-209246Actual
29531297.002024-07-229046Actual
3266102.602022-06-238428Actual
3887421507.542025-03-235268Actual
1001715200.002022-12-216068Budget
206547515.602022-05-236018Actual
12147114561.002023-02-203577Actual
17715157.002023-08-237864Actual
1615100.002022-05-237416Budget
8080200.002022-11-238314Budget
20440134.802023-10-2366611Actual
1576425530.002023-06-23775Actual
1196313.002022-05-236663Actual
3106396.512024-08-2283411Actual
3165420608.002024-09-21775Actual
2622138508.002024-04-215367Actual
39204613.542025-03-2365612Actual
32344149.702024-09-2189612Actual
2270853563.002024-01-216014Actual
1383713.002023-04-227126Actual
14171208.662023-04-227868Actual
3198122.302022-06-237118Actual
34681269.682024-11-2292113Actual
181712.002022-05-238256Actual
32303564.602024-09-2180112Actual
2089180867.002023-11-231375Actual
38559162.002025-03-236526Actual
31896297.002024-09-218517Actual
922273200.002022-12-215664Budget
29519136.002024-07-227446Actual
23010154.002024-01-217456Actual
8496100.002022-11-237846Actual
206500.002022-04-227314Budget
479534654.002022-08-231474Actual
8628547222.002022-11-23476Actual
13074114.002023-03-236766Actual
87647.002022-11-239667Actual
1688445.002023-07-236936Actual
585300.002022-04-227336Budget
12900200.002023-03-238726Budget
414468230.002022-07-231576Actual
243260.002022-06-238973Actual
20921210.192022-05-238018Actual
3641133870.002025-01-212476Actual
448023345.462022-07-233278Actual
1243976.002023-03-238363Actual
3051268.002024-08-228265Actual
184052422.082023-08-2363611Actual
19184551.092023-09-227428Actual
222181264.742023-12-217718Actual
2371128584.002024-02-2010073Actual
32412374.942024-09-2166213Actual
3457219.912024-11-2269212Actual
2816416779.002024-06-222274Actual
1758415837.002023-08-236363Actual
288247794.522024-06-2257611Actual
38112392.492025-02-2066113Actual
11122208.662023-01-219428Actual
629198.002022-09-227356Actual
1811264000.002023-08-239967Actual
2587110215.002024-04-21874Actual
18097202.002023-08-237867Actual
291246626.002024-07-226213Actual
1747372.002022-05-236646Actual
33151121470.012024-10-225668Actual
38797219003.002025-03-231577Actual
6433450.002022-09-227617Actual
3452611315.862024-11-2232711Actual
13342200.002023-03-236628Budget
952420.002022-12-218226Budget
3867652.002025-03-237166Actual
17685175.002023-08-238314Actual
23200285.932024-01-218318Actual
1839810896.712023-08-2353611Actual
39161110.342025-03-2389112Actual
2507100.002022-06-236864Budget
1079394.002023-01-218956Actual
3613175908.002025-01-213974Actual
26983408.002024-05-227464Actual
20775219.002023-11-237464Actual
287671710.372024-06-2261411Actual
34497149.702024-11-2284611Actual
126563849.002023-03-232374Actual
2650746.502024-04-2183411Actual
1515560537.062023-05-235268Actual
2881827.362024-06-2294511Actual
3061737.002024-08-227136Actual
1710190.002022-05-237336Actual
3436210.002024-11-2296111Actual
9405550.002022-12-218765Budget
356210.002022-04-227815Actual
1638853247.502023-06-2329711Actual
111592700.002023-01-217668Budget
29930260.342024-07-2274411Actual
725087.002022-10-239416Actual
33235307.152024-10-2290111Actual
38360450.002025-03-238314Actual
383784278.002025-03-236264Actual
12999228.002023-03-239046Actual
11855100.002023-02-207846Budget
26187350000.002024-04-214276Actual
25303331.392024-03-229268Actual
1482974.002023-05-238516Actual
1045651.002023-01-218215Actual
14055190.002023-04-228567Actual
52126100.002022-08-236366Budget
6639700.002022-04-226056Budget
39322439.862025-03-2365613Actual
277933688.062024-05-2261612Actual
15357131.612023-05-2389611Actual
3607218727.002025-01-215264Actual
1453214.002023-05-239613Actual
419745.002022-07-238217Actual
33543338.102024-10-2273213Actual
1891888.002023-09-226836Actual
376831310.202025-02-208118Actual
1519913513.452023-05-231878Actual
27161736.002022-06-236116Actual
33979188.002024-11-229226Actual
33892397.002024-11-229065Actual
1890233.002023-09-228426Actual
478763000.002022-08-239964Actual
9947325.332022-12-218418Actual
241981301.112024-02-207718Actual
1821082.902023-08-237168Actual
5178.002022-04-229616Actual
1631420.972023-06-2367511Actual
11672106362.002023-02-202975Actual
11773234.002023-02-208726Actual
5384100.002022-08-238467Budget
37439234.002025-02-206736Actual
10500300.002023-01-217365Budget
328316730.002024-10-226026Actual
33256203.952024-10-2281211Actual
241879940.662024-02-206118Actual
354340.002022-07-238373Actual
195709491.362023-09-2232712Actual
2473285.002022-06-238314Actual
21866704.002023-12-217265Actual
10421133360.002023-01-214374Actual
2820713.002024-06-229615Actual
144853795.512023-04-2218712Actual
1294236.002023-03-238236Actual
19830305.002023-10-236665Actual
29957408.212024-07-2266611Actual
247436515.002024-03-226114Actual
3137138.002022-06-238367Actual
154233667.852023-05-2356612Actual
109493300.002023-01-216167Budget
16514-14582.712023-06-2346712Actual
894590.482022-11-238968Actual
284100.002022-04-228464Budget
4560100.002022-08-236763Budget
7869390.002022-11-236613Actual
30746140131.002024-08-223976Actual
21485192.252023-11-2387611Actual
251361069.002024-03-227717Actual
20859608.002023-11-236565Actual
300118838.162024-07-22100711Actual
428530604.002022-07-231977Actual
2763028.422024-05-2282411Actual
3645960398.002025-01-216067Actual
47041146.002022-08-238014Actual
224879666.902023-12-2132711Actual
15740413.002023-06-237265Actual
26883419318.002024-05-2210163Actual
194912.002023-09-2296112Actual
910511652.002022-12-212273Actual
1055340744.002023-01-213575Actual
1570579.002023-06-237115Actual
8993160.002022-12-216713Actual
3577200.002022-07-237414Budget
1935766.722023-09-2273411Actual
3331677.362024-10-2289411Actual
3512799.002024-12-218926Actual
4854200.002022-08-238415Budget
109482930.002023-01-216167Actual
18949131.002023-09-227646Actual
12548429.002023-03-237314Actual
32538176.002024-10-226863Actual
26975770.002024-05-226564Actual
10670176.002023-01-216836Actual
10517100.002023-01-218465Budget
330369622.002024-10-226367Actual
3451445514.372024-11-2214711Actual
2892595.442024-06-2277212Actual
3438670.972024-11-2290211Actual
663980.002022-09-228528Budget
278741.002022-06-237826Actual
12246-98.922023-02-209128Actual
17083268462.002023-07-2310167Actual
375142007.002025-02-205466Actual
20712391.002023-11-237473Actual
168751086060.002023-07-231036Actual
272832.002022-06-237116Actual
990020682.002022-12-213277Actual
55346.002022-04-228326Actual
2048250087.862023-10-2329711Actual
351960.002022-07-236773Budget
23855452.002024-02-208165Actual
4371325.332022-07-237328Actual
3224730.552024-09-2182611Actual
5368200.002022-08-237467Budget
2442934.802024-02-2081511Actual
27973630.002024-06-226613Actual
3808211250.972025-02-207712Actual
1851558.212023-08-2387612Actual
18357172.042023-08-2380411Actual
19578-120266.872023-09-2243712Actual
1647025.232023-06-2376612Actual
20185628.372023-10-237418Actual
5314200.002022-08-237817Budget
798112622.002022-11-232073Actual
2687080.002024-05-228263Actual
16047114254.002023-06-239467Actual
350811264.002024-12-216216Actual
3567813019.092024-12-2132711Actual
9841200.002022-12-216767Budget
25989-1073234.002024-04-214375Actual
16304123.102023-06-2390411Actual
1058122.302022-04-226768Actual
403950.002022-07-236856Budget
640337196.002022-09-223476Actual
3812995.992025-02-2089113Actual
28059518398.002024-06-224373Actual
928834976.002022-12-211974Actual
39273160.902025-03-2378113Actual
275869.002022-06-239416Actual
22133990.002023-12-218717Actual
35035946.002024-12-218065Actual
3905741.192025-03-2373511Actual
20299124.172023-10-2367111Actual
1577517472.002023-06-232475Actual
1785324865.002023-08-236016Actual
18710176.002023-09-226764Actual
12857281.002023-03-239216Actual
25234367.752024-03-228318Actual
6048285.002022-09-229265Actual
2601153.002024-04-218416Actual
1969381.002023-10-238973Actual
1855998.002023-09-226913Actual
38317644.002025-03-236273Actual
34021357.002024-11-227746Actual
24996529.002024-03-228036Actual
22012214.002023-12-218146Actual
277338.002022-06-236826Actual
3018930021.112024-07-2260613Actual
2340442.252024-01-2185411Actual
980100.002022-04-228518Budget
1487239.002023-05-236936Actual
2446946.002022-06-236514Actual
2031369.912023-10-2385111Actual
2405319.002024-02-208266Actual
37815268305.762025-02-2012211Actual
3152475.002024-09-215464Actual
10071908069.522022-12-21478Actual
744410600.002022-10-235266Budget
16353213.532023-06-2374611Actual
2588634909.002024-04-213374Actual
8946137.452022-11-239068Actual
382381061.002025-03-238113Actual
689879.002022-10-237473Actual
3508732.002024-12-217116Actual
234886403.012024-01-2124711Actual
1249630.002023-03-236873Budget
3765835580.002025-02-203377Actual
282585248.002024-06-222375Actual
286381022.312024-06-227768Actual
164441.822023-06-2382212Actual
380432478.462025-02-2052612Actual
11090110.172023-01-216828Actual
3012112168.012024-07-2232712Actual
23224188.962024-01-217828Actual
3913137714.232025-03-2334711Actual
27088360.002024-05-229265Actual
325007657.002024-10-226213Actual
81282000.002022-11-237664Budget
20837803.002023-11-238015Actual
5762100.002022-09-226573Budget
2536272.042024-03-2294111Actual
386682433.002025-03-236166Actual
36734103.952025-01-2178411Actual
1138830.002023-02-208373Budget
1588478.002023-06-237846Actual
242405.002024-02-209628Actual
23466108.212024-01-2189611Actual
34292982.922024-11-228068Actual
2007830067.002023-10-234076Actual
3392236417.002024-11-223875Actual
18412243.322023-08-2372611Actual
255236142.362024-03-2228711Actual
1728096.512023-07-2387211Actual
1863645772.002023-09-223473Actual
164352.892023-06-2369212Actual
27639126.292024-05-2294411Actual
122526000.002023-02-205368Budget
18563784.002023-09-227613Actual
2112202039.692022-05-231228Actual
30766994.002024-08-228117Actual
385861831.002025-03-236236Actual
40256.002022-07-239646Actual
3100173.102024-08-2273211Actual
63273500.002022-09-225766Budget
35392-489.822024-12-219118Actual
4173584.002022-07-236517Actual
1955135000.002023-09-2299612Actual
3505947217.002024-12-211975Actual
8866285.932022-11-237628Actual
36642640.132025-01-2165111Actual
2846038428.002024-06-223276Actual
30591108.002024-08-227426Actual
34484160.342024-11-2268611Actual
1525200.002022-05-236765Budget
578200.002022-04-226736Budget
29852824.182024-07-2280111Actual
32254-129.032024-09-2191611Actual
1445140.122023-04-2265612Actual
19105259.002023-09-228367Actual
2873920803.272024-06-2260311Actual
913234.002022-12-216773Actual
371255.002022-07-236915Actual
82947.002022-11-239665Actual
1274880.002023-03-237165Budget
357503816.792024-12-2162612Actual
753314324.002022-10-2310076Actual
22823290.002024-01-219015Actual
1139018.002023-02-208473Actual
1535561.402023-05-2385611Actual
163909051.992023-06-2332711Actual
2438713106.322024-02-2060411Actual
4489327218.962022-07-234678Actual
1531023.102023-05-2371411Actual
3663348280.772025-01-213878Actual
3172311.002024-09-218226Actual
30221550853.622024-07-226713Actual
5096480.002022-08-238736Budget
30921851.102024-08-228168Actual
4374200.002022-07-237628Budget
2615720.002022-06-238715Actual
13179148.002023-03-238417Actual
34783332.002024-12-217413Actual
163093085.922023-06-2360511Actual
21274382.912023-11-237468Actual
38474468.002025-03-236665Actual
38625221.002025-03-238146Actual
2899628275.752024-06-2234712Actual
1594962.002023-06-238566Actual
91742156.002022-12-216214Actual
256158.212024-03-2285612Actual
1348433105.002023-04-219376Actual
355434.002024-12-2196211Actual
2892110.332024-06-2271212Actual
1232087304.222023-02-201478Actual
3119480.002022-06-237267Budget
17613770078.002023-08-23473Actual
337801056.002024-11-226564Actual
915820.002022-12-218573Actual
8481100.002022-11-236746Budget
186296381.002023-09-222373Actual
20767351.002023-11-236564Actual
179102251.002023-08-236236Actual
2058116937.242023-10-23101612Actual
1123149.002023-02-206913Actual
402610192.002022-07-236056Actual
2407055490.002024-02-201376Actual
5971561.002022-09-228115Actual
35556377.362024-12-2177311Actual
170808.002023-07-239667Actual
87085.002022-11-235467Actual
1537134846.092023-05-2314711Actual
15188700.002022-05-236365Budget
836178.002022-04-228317Actual
766461338.002022-10-233477Actual
2504744.002024-03-227856Actual
30885251.092024-08-227828Actual
392023278.482025-03-2362612Actual
263561863.242024-04-217268Actual
640088243.002022-09-223176Actual
45817346.002022-04-223275Actual
170652573.002023-07-237667Actual
624080.002022-09-226846Budget
2218639785.002023-12-211977Actual
18941189.002023-09-226546Actual
3258511.702022-06-238028Actual
2669712289.292024-04-2140712Actual
505625272.002022-08-236036Actual
332870.002022-06-238568Budget
33799199.002024-11-228964Actual
464414.002022-08-237173Actual
2564057466.722024-03-2229712Actual
33942606.002024-11-228016Actual
3954242.002022-07-237636Actual
32753152.002024-10-227165Actual
212323831.462023-11-236228Actual
2436963.532024-02-2073311Actual
5829280.002022-09-227814Budget
1484522.002023-05-237126Actual
16569180.002023-07-238463Actual
11960117.002023-02-207866Actual
3901359.272025-03-2385311Actual
11475200.002023-02-206864Budget
3657842491.272025-01-215768Actual
10239666.002023-01-216173Actual
9697280.002022-12-216566Budget
2664480.002022-06-238165Budget
26357523.822024-04-217368Actual
3013932.832024-07-2269113Actual
7296-103.002022-10-239126Actual
2031186.932023-10-2383111Actual
30657232.002024-08-229046Actual
2833780.002024-06-227136Actual
1231818001.422023-02-20878Actual
80741197.002022-11-238014Actual
177779.002022-05-238546Actual
14058321.002023-04-229067Actual
345238504.112024-11-2228711Actual
79018648.002022-04-223376Actual
3623642.002025-01-216916Actual
15974169992.002023-06-232976Actual
3787723.102025-02-2069411Actual
2746100.002022-06-238316Budget
1969-192.002022-05-239117Actual
3450100.002022-07-237463Budget
310791996.542024-08-2261611Actual
20051331.002023-10-239766Actual
35433510.182024-12-216568Actual
617268.002022-09-228926Actual
257431195.002024-04-219763Actual
747100.002022-04-227866Budget
15702243.002023-06-236715Actual
195591114.612023-09-2215712Actual
914252.002022-12-217673Actual
2950916825.002024-07-226046Actual
17866125.002023-08-237816Actual
6127288.002022-09-229216Actual
7464109.002022-10-236766Actual
304456998.002024-08-222374Actual
1005670.002022-12-218468Budget
655380.002022-04-228746Budget
395380.002022-04-226565Budget
3170673330.002024-09-211226Actual
2546743.312024-03-2289511Actual
504151.002022-08-238326Actual
30791204.002024-08-226867Actual
35153105.002024-12-218536Actual
22646-202.002024-01-219163Actual
338695963.002024-11-226165Actual
22464307.152023-12-2192611Actual
6706264.722022-09-229268Actual
27736453.962024-05-2265112Actual
14414-85.412023-04-2291112Actual
1628687.992023-06-2366411Actual
10381116.002023-01-218464Actual
313861574.002024-09-217713Actual
39095166.722025-03-2378611Actual
2940316189.002024-07-22875Actual
2488542.002024-03-228265Actual
772093522.522022-10-231228Actual
289116.002024-06-2296112Actual
5064261.002022-08-236636Actual
2026154744.532023-10-239468Actual
25020204.002024-03-227746Actual
157921639.002023-06-236216Actual
39160479.492025-03-2387112Actual

Generated 2025-05-22 23:53:20.845 UTC