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23238 items

NOTE: Only 1000 elements of total 23238 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538622.042024-04-2189211Actual
17551864.002023-09-226513Actual
2332063.532024-02-2083111Actual
4442280.002022-08-228168Budget
4773200.002022-09-228364Budget
642642.002022-10-226917Actual
290303.002024-07-2296113Actual
1313825020.002023-04-223876Actual
2054673.102023-11-2292212Actual
30254363.002024-09-216813Actual
3393653.002024-12-227116Actual
38144346.872025-03-2273213Actual
1801069.002023-09-228466Actual
36030315.002025-02-208073Actual
7329550.002022-11-228036Budget
36476828.002025-02-208167Actual
1070214.722022-05-227468Actual
3856316.002025-04-226926Actual
401781.002022-08-228546Actual
15060196.002023-06-228467Actual
38521162263.002025-04-223575Actual
2975357.142024-08-216928Actual
16913157.002023-08-227446Actual
16269166.722023-07-2380311Actual
2468310.002024-04-219663Actual
3013932.832024-08-2169113Actual
2131634536.572023-12-233878Actual
71283854.002022-11-226365Actual
850322.002022-12-238246Actual
5387550.002022-09-228767Budget
236539.002024-03-219663Actual
29457713.002024-08-216226Actual
179760.002022-06-226756Actual
35978186.002025-02-208563Actual
36600175.332025-02-208568Actual
2770812421.202024-06-218711Actual
8562300.002022-05-225767Budget
3459556746.502024-12-2256612Actual
142751211.422023-05-2262311Actual
16746185.002023-08-228315Actual
217302.002024-01-209673Actual
18549-155694.462023-09-2243712Actual
3485147938.002025-01-202473Actual
172164739.052023-08-222378Actual
11714280.002023-03-228116Budget
39151261.402025-04-2276112Actual
13261100363.002023-04-221377Actual
31298195.992024-09-2178213Actual
2797669.002024-07-226913Actual
309181146.562024-09-217768Actual
17829102065.002023-09-221375Actual
2170143366.002024-01-204073Actual
912870.002023-01-206573Budget
1047929300.002023-02-206065Budget
108870.002022-05-228568Budget
125824647.002023-04-225364Actual
2031369.912023-11-2285111Actual
2490118811.002024-04-21775Actual
36546250229.992025-02-201228Actual
1535467.782023-06-2284611Actual
1534151.822023-06-2268611Actual
647129400.002022-10-226067Actual
27559304936.232024-06-2112211Actual
2248069529.712024-01-2021711Actual
1970768.002023-11-226914Actual
16319211.402023-07-2374511Actual
4994100.002022-09-228416Budget
31988382.912024-10-218518Actual
1782814954.002023-09-22875Actual
2714713.002024-06-219616Actual
23975376.002024-03-219036Actual
3291816.002024-11-216956Actual
2490213942.002024-04-21875Actual
30626120.002024-09-218336Actual
12599524.002023-04-226664Actual
280238.002022-07-238926Actual
3622335689.002025-02-203875Actual
1763247905.002023-09-223473Actual
1898586.002023-10-228956Actual
3444995.442024-12-2266511Actual
2434872.042024-03-2181211Actual
39180195.442025-04-2277212Actual
7079140.002022-11-226815Actual
30911316.242024-09-216868Actual
785723827.282022-11-224078Actual
34737113.532024-12-2289613Actual
21175958881.002023-12-23677Actual
1172251.002022-06-228913Actual
2185011.002024-01-209615Actual
19763700.002022-06-225367Budget
6970-216.002022-11-229114Actual
2322743.512024-02-208228Actual
705218286.002022-11-222874Actual
8682214.002022-12-237817Actual
1126994400.002023-03-225663Budget
22673154494.002024-02-203573Actual
3766893674.042025-03-226018Actual
2923914.002024-08-219473Actual
26698405246.242024-05-2143712Actual
3407322.002024-12-226966Actual
6997200.002022-11-226864Budget
6015196.002022-10-226865Actual
279597824.202024-06-2133713Actual
33131600.002022-05-226015Budget
3807835000.002025-03-2299612Actual
578942.002022-10-228373Actual
14831189.002023-06-228916Actual
14503-142797.072023-05-2243712Actual
521796.002022-09-226766Actual
163368425.382023-07-2352611Actual
19188898.072023-10-228028Actual
108056160.002023-02-205766Actual
185418524.322023-09-2232712Actual
3070030.002024-09-216966Actual
9314480.002023-01-206515Actual
168233033.002023-08-226116Actual
2804741665.002024-07-222473Actual
84380.002022-05-227763Budget
2443310.332024-03-2185511Actual
16178334989.142023-07-231578Actual
14769122.002023-06-228365Actual
2960384990.002024-08-211576Actual
21849318.002024-01-209415Actual
18071356.002023-09-229017Actual
9922342.002023-01-206718Actual
1065429.002023-02-209426Actual
21352952.902023-12-2362211Actual
259344056.002024-05-216365Actual
3808343048.002022-08-22675Actual
271761934480.002024-06-211136Actual
144098.212023-05-2284112Actual
3600746513.002025-02-203373Actual
20119440.002023-11-226567Actual
763218.002022-05-229066Actual
1992381.002023-11-227626Actual
2559934.802024-04-2166612Actual
1296982.002023-04-226846Actual
337008660.002024-12-222373Actual
20233121589.712023-11-225668Actual
1762017836.002023-09-221873Actual
1504978.002023-06-227167Actual
3058739.002024-09-216826Actual
13419228.362023-04-227868Actual
140036442.002023-05-226217Actual
2249125914.012024-01-2037711Actual
2611843.002024-05-218456Actual
24971454.002022-07-236264Actual
34255576.852024-12-227428Actual
5699750.002022-10-227663Budget
220819.002024-01-209666Actual
18708380.002023-10-226564Actual
343384034.882024-12-2262111Actual
6842181.002022-11-228963Actual
2068831386.002023-12-232473Actual
263021475.352024-05-218118Actual
13255489125.002023-04-2210167Actual
239415.002024-03-218226Actual
2503411051.002024-04-216056Actual
19963-277.002023-11-229136Actual
1932585.872023-10-2266311Actual
38220782405.422025-03-2243713Actual
5718142.002022-10-228963Actual
30363-134.002024-09-219173Actual
391309387.102025-04-2233711Actual
855994.002022-12-238956Actual
69872300.002022-11-226264Budget
78429666.412022-11-222078Actual
199131000.002023-11-226126Actual
35641242.252025-01-2074611Actual
12289166.242023-03-227868Actual
3307355087.002024-11-211977Actual
33762301.002024-12-228514Actual
380421.002025-03-2296212Actual
454813500.002022-09-226063Budget
38271251.002025-04-227863Actual
175448084.952023-08-2240712Actual
31746284.002024-10-217636Actual
25820270.002024-05-218314Actual
12711810.002023-04-228715Actual
11247380.002023-03-228113Budget
3168870.002024-10-217116Actual
284068.002024-07-229656Actual
1983447.002023-11-227165Actual
21389184.812023-12-2377311Actual
74423.002022-11-229656Actual
1605064000.002023-07-239967Actual
2729817287.002024-06-211876Actual
268187355.772024-05-21100713Actual
27743405.022024-06-2174112Actual
4342100.002022-08-228518Budget
30485492.002024-09-219215Actual
1555217466.002023-07-23873Actual
17063353.002023-08-227367Actual
24411189.062024-03-2192411Actual
36762190.122025-02-2080511Actual
16632177.002023-08-229273Actual
914252.002023-01-207673Actual
1532044.382023-06-2284411Actual
215619.272023-12-2368612Actual
8495379.002022-12-237746Actual
31592540.002024-10-216715Actual
3656363.202025-02-208228Actual
2727828.002024-06-218266Actual
324534.422022-07-236928Actual
35101327.002025-01-209016Actual
393281462.682025-04-2272613Actual
16726457609.002023-08-224374Actual
8621308.002022-12-239266Actual
3648644651.002025-02-209467Actual
391258960.502025-04-2224711Actual
12092750.002023-03-227267Budget
32347307.152024-10-2192612Actual
260757.002022-07-238215Actual
26287123042.772024-05-216018Actual
24951298.002024-04-219216Actual
2515300.002022-07-237364Budget
25677-475000.002024-05-2043712Actual
35427243223.792025-01-205668Actual
1184560.002023-03-227146Budget
235643969.982024-02-204712Actual
2717726565.002024-06-216036Actual
111159702.192022-05-222178Actual
37705582.912025-03-227328Actual
12618214.002023-04-227864Actual
37090436.002025-03-228313Actual
1618872640.312023-07-233178Actual
2048724033.122023-11-2235711Actual
30893176.842024-09-218928Actual
216488928.002024-01-206363Actual
12294378.362023-03-228168Actual
3798411072.242025-03-2240711Actual
28189122.002024-07-227115Actual
2396130.002024-03-217136Actual
270334424.002024-06-216215Actual
382043941.682025-03-2220713Actual
3810413141.432025-03-2240712Actual
29365344.002024-08-215465Actual
37531446.002025-03-227766Actual
22530319.912024-01-2061612Actual
19968965.002023-11-226246Actual
1720648412.592023-08-22778Actual
15521640.002023-07-236563Actual
3649420084.002025-02-20877Actual
18725109.002023-10-228564Actual
2663551.002022-07-238165Actual
13839150.002023-05-227426Actual
3756730180.002025-03-223476Actual
928540131.002023-01-201474Actual
1730859.272023-08-2289311Actual
201777810.322023-11-226218Actual
10308910.002023-02-207714Actual
262267223.002024-05-216167Actual
9233640.002023-01-206564Actual
28614290.482024-07-229028Actual
18682216.002023-10-227414Actual
1498439734.002023-06-221476Actual
14045444.002023-05-227367Actual
15020322.002023-06-227817Actual
130602600.002023-04-225766Budget
39295103.012025-04-2271213Actual
9350204.002023-01-209015Actual
14102246.542023-05-226818Actual
2965856856.002024-08-216067Actual
296222331636.002024-08-214376Actual
29802346.542024-08-219068Actual
965463.002023-01-207356Actual
879121715.002022-12-233877Actual
32244128.422024-10-2178611Actual
23225675.342024-02-208028Actual
2105022152.002023-12-236066Actual
32869147.002024-11-217436Actual
193215980.662023-10-2260311Actual
29391205.002024-08-218965Actual
3670253.952025-02-2071311Actual
79678.002022-12-239663Actual
12039218.002023-03-227817Actual
11448107.002023-03-229414Actual
838760.002022-12-236826Actual
388813742.062025-04-226268Actual
244215.012024-03-2169511Actual
13222750.002023-04-227267Budget
2023121407.542023-11-225368Actual
229366.002024-02-208226Actual
32328147.572024-10-2168612Actual
336691714.002024-12-227663Actual
1379149272.002023-05-223475Actual
3330153.952024-11-2168411Actual
25708115106.002024-05-211223Actual
23749364.002024-03-216564Actual
16267134.802023-07-2377311Actual
36143107.002025-02-206915Actual
15186282.902023-06-229268Actual
3878971000.002025-04-229967Actual
12211200.002023-03-226628Budget
473627400.002022-09-226064Budget
33521597.752024-11-2180113Actual
382024332.912025-03-2218713Actual
21638131.002024-01-209413Actual
31802180.002024-10-218156Actual
29958199.702024-08-2167611Actual
7505168821.002022-11-2210166Actual
2734767118.002024-06-215267Actual
34032-257.002024-12-229146Actual
28294520.002024-07-228716Actual
3738629.002025-03-226916Actual
5874100.002022-10-226864Budget
3521411.002025-01-205466Actual
29501136.002024-08-218436Actual
1129160.002023-03-227163Budget
123745000.002022-06-229963Actual
22997-148.002024-02-209146Actual
929645070.002023-01-203174Actual
34930923.002025-01-206564Actual
5632220.002022-10-227313Budget
46754.002022-09-229673Actual
121349604.002023-03-221877Actual
2044315.652023-11-2269611Actual
260761516.002024-05-216246Actual
1338127600.002023-04-225268Budget
2051022.042023-11-2281112Actual
38267482.002025-04-227363Actual
13339200.002023-04-226528Budget
616550.002022-10-228326Budget
1520114728.632023-06-222078Actual
899839.002023-01-207113Actual
1301640.002023-04-226856Budget
3043163000.002024-09-219964Actual
10668234.002023-02-206736Actual
143983.952023-05-2269112Actual
2100322.002023-12-236946Actual
8064546.002022-12-237314Actual
174187022.172023-08-2224711Actual
2498878.002024-04-216836Actual
3760216.002025-03-229617Actual
22137369.002024-01-209217Actual
9540812721.002023-01-201036Actual
1382710.002023-05-229616Actual
4710280.002022-09-228314Budget
21011223.002023-12-238146Actual
8535148.002022-12-237356Actual
1008419233.262023-01-202478Actual
30504880.002024-09-217265Actual
414630604.002022-08-221976Actual
3931314620.822025-04-2252613Actual
22499139.062024-01-2061112Actual
26859270.002024-06-216863Actual
1021843720.002023-02-201973Actual
338695963.002024-12-226165Actual
2461726828.922024-03-2139712Actual
1285872.002023-04-229416Actual
9002100.002023-01-207413Budget
324879029.492024-10-2132713Actual
16622445.002023-08-228073Actual
34007639.002024-12-229236Actual
34901163.002025-01-207114Actual
16750208.002023-08-228915Actual
1090546.552022-05-228768Actual
17390218.852023-08-2281611Actual
3791200.002022-08-228465Budget
439080.002022-08-228528Budget
25204169992.002024-04-212977Actual
1241698.002023-04-226863Actual
1508853835.002023-06-223177Actual
19764386938.002023-11-22474Actual
8090-262.002022-12-239114Actual
317440280.002022-07-233477Actual
2245784.802024-01-2083611Actual
20314335.872023-11-2287111Actual
30768358.002024-09-218317Actual
364607436.002025-02-206167Actual
16430139.062023-07-2362212Actual
386371387.002025-04-226156Actual
457790.002022-09-227863Budget
1775924452.002023-09-2210074Actual
2028329722.852023-11-223278Actual
2671822.302024-05-2182113Actual
31729135.002024-10-219026Actual
3379200.002022-08-226713Budget
12024200.002023-03-226717Budget
1968240.002022-06-229017Actual
35977205.002025-02-208463Actual
2539753.952024-04-2167311Actual
3109480.002022-07-236567Budget
133099.002022-06-227114Actual
3336991005.652024-11-2121711Actual
1624511.402023-07-2383211Actual
80336600.002022-05-226017Budget
3033453.002022-05-22874Actual
918555.002023-01-207114Actual
27523108219.762024-06-213478Actual
2101200.002022-06-228418Budget
33719276.002024-12-226673Actual
107517.002023-02-209646Actual
143766540.242023-05-2224711Actual
25164207.002024-04-216867Actual
28435253.002024-07-228966Actual
21337174.172023-12-2381111Actual
18861137.002023-10-226616Actual
164347.142023-07-2368212Actual
2655573.102024-05-2167611Actual
240913556996.002024-03-214376Actual
695863.002022-11-228214Actual
646915400.002022-10-225767Budget
22605351.002024-02-208313Actual
3868100.002022-08-228316Budget
1682935.002023-08-226916Actual
1356176.002022-06-228914Actual
60881375.002022-10-226216Actual
3525718497.002025-01-202076Actual
2587110215.002024-05-21874Actual
37665-464904.002025-03-224377Actual
1508112609.002023-06-222077Actual
24767312.002024-04-219414Actual
936010682.002023-01-205765Actual
220530.002022-06-228268Budget
2713039.002024-06-217116Actual
31476236.002024-10-217473Actual
33781960.002024-12-226664Actual
100750.002022-05-227128Budget
25415-63.072024-04-2191311Actual
30084344.382024-08-2174612Actual
1235746.002023-04-226913Actual
2182030067.002024-01-204074Actual
7053150966.002022-11-222974Actual
17691-271.002023-09-229114Actual
383784278.002025-04-226264Actual
12308220.782023-03-229268Actual
30214-158.392024-08-2191613Actual
11979240.002023-03-229266Actual
226183683.002024-02-205463Actual
4913165.002022-09-228365Actual
1782-154.002022-06-229146Actual
27497-218.612024-06-219168Actual
291061520.582024-07-2223713Actual
795590.002022-12-238363Budget
12867200.002023-04-226526Budget
35564375.232025-01-2087311Actual
636200.002022-05-227646Budget
2438713106.322024-03-2160411Actual
69104.002022-05-226763Actual
38080412788.242025-03-224712Actual
8055650.002022-12-236614Budget
31273239.852024-09-2181113Actual
17704474.002023-09-226564Actual
29071040.002022-07-236156Actual
4388157.142022-08-228428Actual
628649.002022-10-226856Actual
2592727042.002024-05-215365Actual
11900200.002023-03-227756Budget
524789.002022-09-228566Actual
5867380.002022-10-226564Budget
53481900.002022-09-226267Budget
3208542456.422024-10-214078Actual
10372623.002023-02-208064Actual
238063893.002024-03-216115Actual
31066375.232024-09-2187411Actual
817619393.002022-12-233374Actual
6623200.002022-10-227628Budget
353061358.002025-01-205467Actual
120772000.002023-03-226267Budget
3772224.002022-08-227265Actual
30334271720.002024-09-213773Actual
3950182.002022-08-227336Actual
1425288400.002022-06-2210164Budget
36731362.472025-02-2074411Actual
25824348.002024-05-218914Actual
346325267.882024-12-228712Actual
93872884.002023-01-207665Actual
382532117.002025-04-225463Actual
31454336252.002024-10-212973Actual
9931500.002022-05-226128Budget
3485728008.002025-01-203473Actual
262411171.002024-05-218067Actual
93525964.002022-05-223877Actual
2747147608.032024-06-215768Actual
743133.002022-11-228456Actual
16744525.002023-08-228115Actual
19642570.002023-11-229763Actual
30208155.642024-08-2183613Actual
1250370.002023-04-227473Actual
1306120600.002023-04-226066Budget
36929273350.532025-02-204712Actual
26096313.002024-05-219046Actual
23854730.002024-03-218065Actual
14472-129.032023-05-2291612Actual
2893532.672024-07-2290212Actual
160644422.002023-07-232377Actual
244456030.662024-03-2157611Actual
1670814268.002023-08-221874Actual
2971177.002022-07-236766Actual
950660.002023-01-206826Budget
661637.452022-10-227128Actual
331072026.882024-11-218018Actual
24952000.002022-07-236164Budget
30098.002022-07-239666Actual
2393121.002024-03-216826Actual
1534991.192023-06-2278611Actual
1206218203.002023-03-225267Actual
840955.002022-12-238326Actual
341711039.002024-12-227767Actual
47382976.002022-09-226164Actual
2431220.972024-03-2169111Actual
21210195.022023-12-237118Actual
12620650.002023-04-228064Budget
422225480.002022-08-226067Actual
3569627.362025-01-2069112Actual
26502190.122024-05-2177411Actual
26948972.002022-07-232075Actual
9711148.002023-01-207366Actual
13178200.002023-04-228317Budget
3765675509.002025-03-223177Actual
179071115146.002023-09-221136Actual
326957068.002024-11-212374Actual
200834859.002023-11-226117Actual
346568088.142024-12-22100712Actual
1027430.002023-02-208573Budget
365814820.872025-02-206268Actual
2868330872.872024-07-2210078Actual
42893436.002022-08-222377Actual
7682480.002022-11-226618Budget
9640382.002023-01-206256Actual
124006400.002023-04-225763Budget
2301767.002024-02-208356Actual
20878209.002023-12-238965Actual
1136723.002023-03-226873Actual
3172439.002024-10-218326Actual
838200.002022-05-228417Budget
3644188.002022-08-227864Actual
4634550.002022-09-226273Budget
364881560.002025-02-209767Actual
23170157848.002024-02-202977Actual
3923200.002022-08-228726Budget
23099468.002024-02-207317Actual
265165.002024-05-2196411Actual
1531023.102023-06-2271411Actual
1627661.402023-07-2389311Actual
2260451.002022-07-236513Actual
23454133.742024-02-2073611Actual
755090.002022-11-227117Budget
3566550.002022-08-226614Budget
33557-149.622024-11-2191213Actual
23100435.002024-02-207417Actual
28763188.002024-07-2292311Actual
33713-120253.002024-12-224373Actual
2025263.202023-11-228268Actual
1939228.422023-10-2283511Actual
1424358.212023-05-2294111Actual
14965223.002023-06-228166Actual
23112294.002024-02-209017Actual
13074114.002023-04-226766Actual
3714678696.002025-03-221973Actual
15017467.002023-06-227417Actual
19492407.152023-10-2212212Actual
31538414.002024-10-217364Actual
2434111.402024-03-2171211Actual
89041188.982022-12-236268Actual
1351200.002022-06-228414Budget
9238288.002023-01-206764Actual
1271320.002022-06-226273Actual
3008042.252024-08-2169612Actual
661540.482022-10-226928Actual
1254562.002023-04-226914Actual
34023421.002024-12-228046Actual
22216611.702024-01-207418Actual
728763.002022-11-228326Actual
3597567.002025-02-208263Actual
6711565200.002022-10-2210168Budget
235193.952024-02-2082112Actual
277016.002024-06-2196611Actual
679120.002022-05-227356Budget
1597831149.002023-07-233476Actual
528714324.002022-09-2210076Actual
2866520019.642024-07-222078Actual
2037035.872023-11-2289311Actual
18687609.002023-10-228114Actual
1913766143.002023-10-223477Actual
24684872.002024-04-219763Actual
2709243000.002024-06-219965Actual
2033534.802023-11-2278211Actual
262121350.002024-05-218717Actual
389961283.762025-04-2262311Actual
7235380.002022-11-228116Budget
10670176.002023-02-206836Actual
34500188.002024-12-2289611Actual
3603369.002025-02-208373Actual
2580366468.002024-05-216014Actual
170851267852.002023-08-22677Actual
15708358.002023-07-237615Actual
32302151.832024-10-2178112Actual
3870914978.002025-04-222276Actual
14928113.002023-06-227656Actual
2151412386.102023-12-2334711Actual
219598.002024-01-208226Actual
39137-53051.122025-04-2243711Actual
24328-122.642024-03-2191111Actual
4828280.002022-09-226715Budget
533841300.002022-09-225367Budget
26368700.002022-07-236365Budget
296715104.002024-08-217667Actual
2084288.972022-06-227418Actual
1304150.002023-04-228556Budget
83028764.002022-12-23875Actual
3276281.002024-11-218265Actual
2218713608.002024-01-202077Actual
4416319.272022-08-226568Actual
24059199.002024-03-219066Actual
3932114620.822025-04-2263613Actual
33244293.322024-11-2165211Actual
2417759534.002024-03-213477Actual
7624480.002022-11-228167Budget
2492247642.002024-04-213975Actual
31947225628.002024-10-211577Actual
269511749.002024-06-217714Actual
219181726.002024-01-206216Actual
1577243841.002023-07-232175Actual
13529600.002023-05-226663Actual
3894797.572025-04-2271111Actual
3220353.952024-10-2167511Actual
10465153.002023-02-208915Actual
184433415.722023-09-2220711Actual
7713650.002022-11-228718Budget
1623550.002022-06-228016Budget
1135034394.002023-03-223873Actual
3269985147.002024-11-213174Actual
34323246937.502024-12-222978Actual
3438218.002022-08-226663Actual
1346166056.862023-04-223178Actual
41503367.002022-08-222376Actual
23505138.002024-02-2062112Actual
39407-1957.702025-05-2185713Actual
32292229.492024-10-2165112Actual
2460550.002022-07-237614Budget
13921222.002023-05-227756Actual
16363192.252023-07-2387611Actual
23306238.002024-02-2065111Actual
14902116.002023-06-227646Actual
837510100.002022-12-236026Budget
1596113963.002023-07-23776Actual
1491713689.002023-06-226056Actual
37785-321773.092025-03-224378Actual
3774684.422025-03-228268Actual
38990-94.982025-04-2291211Actual
1100210286.822022-05-2210168Actual
2181699240.002024-01-203574Actual
444780.002022-08-228468Budget
39390-14129.102025-05-219277Actual
2179583068.002024-01-2010164Actual
29440428.002024-08-217716Actual
5485175.332022-09-226728Actual
34498134.802024-12-2285611Actual
2867100.002022-07-236746Budget
2749100.002022-07-238416Budget
3049449639.002024-09-216065Actual
21984128.002024-01-207836Actual
3562030.552025-01-2090511Actual
32674257.002024-11-218964Actual
166375988.002023-08-226114Actual
34093403.002024-12-229766Actual
8807200.002022-12-236718Budget
1080820600.002023-02-206066Budget
10851410.002023-02-208766Actual
3560737.992025-01-2073511Actual
38963345.452025-04-2292111Actual
1170495.002022-06-228713Actual
278389171.142024-06-2128712Actual
36390233.002025-02-208966Actual
318801275.002024-10-216517Actual
9802650.002023-01-208117Budget
597359.002022-10-228215Actual
3179528.002024-10-217156Actual
1639291.002022-06-229216Actual
2349856819.902024-02-2039711Actual
39018162.462025-04-2292311Actual
224948260.492024-01-2040711Actual
97141159.002023-01-207666Actual
2398467.002024-03-216746Actual
10371163.002023-02-207864Actual
26514202.892024-05-2192411Actual
227362579.002024-02-205264Actual
19994793.002023-11-226256Actual
9182200.002023-01-206814Budget
23036209.002024-02-206666Actual
3803165.652025-03-2281212Actual
256717423.002022-07-233474Actual
1935295.442023-10-2266411Actual
235513.952024-02-2082612Actual
201731224040.002023-11-224677Actual
20992352.002023-12-239036Actual
30212131.082024-08-2189613Actual
2102100.002022-06-228518Budget
29538146.002024-08-216556Actual
1990295.002023-11-228316Actual
16842416.002023-08-228716Actual
1393716926.002023-05-225466Actual
1449431557.732023-05-2231712Actual
2255013.532024-01-2085612Actual
1176862.002023-03-228426Actual
7064246400.002022-11-224674Actual
2068048782.002023-12-231473Actual
11964280.002023-03-228166Budget
25145269.002024-04-218917Actual
29696225673.002024-08-211577Actual
35140167.002025-01-206836Actual
3720076.002025-03-226914Actual
3348934058.842024-11-2121712Actual
17377195.442023-08-2265611Actual
32148177.362024-10-2166311Actual
6206200.002022-10-227836Budget
307268392.002024-09-21876Actual
5774100.002022-10-227473Budget
19687265.002023-11-228173Actual
67452470.002022-11-226213Actual
8339100.002022-12-236816Budget
16547108459.002023-08-225663Actual
32003202.602024-10-216828Actual
8735300.002022-12-237367Budget
61516692.002022-05-226046Actual
32093428.432024-10-2166111Actual
8432325.002022-12-236636Actual
24713547725.002024-04-214673Actual
21903145704.002024-01-202975Actual
2786046.872024-06-2171113Actual
3067858.002024-09-218356Actual
3857293.002022-08-227616Actual
2728177.002024-06-218566Actual
3686396.512025-02-2094112Actual
30715190.002024-09-218966Actual
2176431717.002024-01-206064Actual
29783734.432024-08-216668Actual
29793299.572024-08-217868Actual
2191621022.002024-01-206016Actual
2821032384.002024-07-225365Actual
539363595.002022-09-229467Actual
382129331.252025-03-2232713Actual
122862700.002023-03-227668Budget
6149.002022-05-229636Actual
2024100.002022-06-228567Budget
11088146.542023-02-206728Actual
1854456840.122023-09-2235712Actual
10127550.002023-02-208013Budget
28966123.102024-07-2285612Actual
19608105644.002023-11-221223Actual
156984784.002023-07-236115Actual
1484347.002023-06-226826Actual
11039423.822023-02-206718Actual
3283660.002024-11-216726Actual
213201791924.562023-12-234678Actual
10142-250.002023-02-209113Actual
1470557680.002023-06-223174Actual
262353423.002024-05-217267Actual
12180200.002023-03-227818Budget
3266102.602022-07-238428Actual
38970243.322025-04-2265211Actual
88012300.002022-12-236218Budget
35247218085.002025-01-2010166Actual
21124585.002023-12-238117Actual
2840423.002022-07-238136Actual
14648-346.002023-06-229114Actual
2468650.002022-07-238114Budget
327581137.002024-11-217765Actual
2218023927.002024-01-20777Actual
1196893.002023-03-228366Actual
20220178.362023-11-228328Actual
17430271277.102023-08-2243711Actual
3399378.002022-08-228113Actual
30270745.002024-09-219013Actual
137121840.002022-06-226064Actual
377416993.642025-03-227668Actual
141253046.592023-05-226128Actual
5754116673.002022-10-224673Actual
23114392.002024-02-209217Actual
17099161316.002023-08-222977Actual
1267343056.002023-04-226015Actual
10819100.002023-02-206766Budget
3237224999.102024-10-2134712Actual
901550.002022-05-228767Budget
9176650.002023-01-206514Budget
10522630.002023-02-208765Actual
2287552502.002024-02-202175Actual
23727634.002024-03-218114Actual
68478.002022-11-229663Actual
2404294.002024-03-216866Actual
29739416.242024-08-218918Actual
304171405.002024-09-218064Actual
3525655087.002025-01-201976Actual
5695132.002022-10-227363Actual
363691099.002025-02-206266Actual
3662216051.382025-02-202278Actual
38112392.492025-03-2266113Actual
38414159573.002025-04-221574Actual
438530.002022-08-228228Budget
462716771.002022-09-224373Actual
5905172.002022-10-229064Actual
14915271.002023-06-229246Actual
153839491.362023-06-2232711Actual
4508220.002022-09-227313Budget
10738100.002023-02-208346Budget
333728674.322024-11-2124711Actual
2046643655.832023-11-22101611Actual
866469.002022-05-226567Actual
9247384.002023-01-207364Actual
37523145.002025-03-226766Actual
28645172.302024-07-228568Actual
5460200.002022-09-228318Budget
230589.002024-02-209666Actual
12854137.002023-04-228916Actual
27867224.062024-06-2181113Actual
299551064.612024-08-2163611Actual
518650.002022-09-228456Budget
2609016.002024-05-218246Actual
22717395.002024-02-207314Actual
222086025.442024-01-206218Actual
3450727000.002024-12-2299611Actual
5591112603.182022-09-221378Actual
256311401.852024-04-2115712Actual
16029104.002023-07-237167Actual
34354196.512024-12-2284111Actual
20669392.002023-12-239263Actual
2555729.482024-04-2187112Actual
485050.002022-09-228215Budget
2953512769.002024-08-216056Actual
6209406.002022-10-228136Actual
14092-1121918.002023-05-224377Actual
130687600.002023-04-226366Budget
136096.002022-06-229414Actual
1924712972.532023-10-222078Actual
7671788176.002022-11-224677Actual
3712483.002025-03-228263Actual
13422843.522023-04-228068Actual
53530.002022-05-227126Budget
9868100.002023-01-208467Budget
1813131223.002023-09-223277Actual
17557603.002023-09-227313Actual
88501542.022022-12-236228Actual
26300570.792024-05-217818Actual
2292934.002024-02-207326Actual
32765226.002024-11-218565Actual
16974320.002023-08-227766Actual
3331137.452022-07-238968Actual
5559380.002022-09-227768Budget
2487541.002024-04-216965Actual
3668197774.002022-08-2210164Actual
1431831.612023-05-2284411Actual
21880211.002024-01-209065Actual
7949480.002022-12-238063Budget
3135650326.752024-09-2121713Actual
235113.952024-02-2071112Actual
30834976.002022-05-221974Actual
2597372474.002024-05-212175Actual
170391080.002023-08-228717Actual
20183158.662023-11-227118Actual
6957650.002022-11-228114Budget
27086270.002024-06-219065Actual
2274929.002024-02-206964Actual
21992257.002024-01-208936Actual
25388-24.772024-04-2191211Actual
16260.002022-05-227673Budget
2047512093.542023-11-2219711Actual
30143194.242024-08-2176113Actual
15196222790.082023-06-221378Actual
2340380.002022-07-238063Budget
2251018.842024-01-2077112Actual
35201147.002025-01-208156Actual
15247125700.972023-06-2212211Actual
75881500.002022-11-225767Budget
12706200.002023-04-228315Budget
2236646.502024-01-2078211Actual
26263266701.002024-05-211577Actual
29141317.002024-08-218513Actual
12645357509.002023-04-22674Actual
368392217.822025-02-2061112Actual
1834948.632023-09-2268411Actual
1489011.002023-06-229636Actual
17567317.002023-09-228513Actual
9953487.452023-01-209018Actual
3592046872.302025-01-2039713Actual
2204139.002024-01-208456Actual
1151812019.002023-03-22774Actual
24865119717.002024-04-215665Actual
930189766.002023-01-203774Actual
2165351.002024-01-206963Actual
277749.002022-05-228064Actual
26459-116.262024-05-2191211Actual
30995116.722024-09-2165211Actual
34182-222.002024-12-229167Actual
33584206.522024-11-2184613Actual
3093160899.192024-09-219468Actual
785648198.952022-11-223978Actual
270156998.002024-06-212374Actual
10772100.002023-02-207456Budget
29607158561.002024-08-212176Actual
17290140.122023-08-2265311Actual
7087380.002022-11-227615Budget
29594662.002024-08-219766Actual
23466108.212024-02-2089611Actual
37707643.522025-03-227628Actual
120192500.002023-03-226217Budget
374871711.002025-03-226156Actual
2924100.002022-07-237456Budget
2676268.002022-07-239065Actual
349219698.002025-01-205264Actual
3530815407.002025-01-205767Actual
1078668.002023-02-208356Actual
303624784.002022-07-233876Actual
2108548779.002023-12-231376Actual
31744208.002024-10-217336Actual
3905944.382025-04-2276511Actual
31213226.302024-09-2178612Actual
3702392.482025-02-2071613Actual
190995888.002023-10-227667Actual
34608310.342024-12-2273612Actual
55871130546.392022-09-22478Actual
22903153.002024-02-207416Actual
4924291.002022-09-229265Actual
12945107.002023-04-228436Actual
33223389.062024-11-2174111Actual
29028-125.062024-07-2291113Actual
38381690.002025-04-226664Actual
347487503.152024-12-228713Actual
1640611.402023-07-2367112Actual
32236145.442024-10-2168611Actual
34116157429.002024-12-223576Actual
2772672067.002024-06-2137711Actual
5543200.002022-09-226668Budget
683793.002022-11-228463Actual
1596365489.002023-07-231376Actual
36801103.952025-02-2089611Actual
369853146.922025-02-2061213Actual
32645124453.002024-11-211224Actual
18934336.002023-10-229036Actual
1733944.382023-08-2294411Actual
3278159950.002024-11-211475Actual
531948.002022-09-228217Actual
8605480.002022-12-238066Budget
285935157.242024-07-226128Actual
29858673.112024-08-2187111Actual
26513-120.522024-05-2191411Actual
18159288.972023-09-228318Actual
271746.002024-06-219626Actual
4237161.002022-08-226867Actual
39215238.002025-04-2278612Actual
282165.002022-05-228364Actual
1412123.002022-06-228564Actual
2915417459.002024-08-215763Actual
24878272.002024-04-217365Actual
27797364.602024-06-2166612Actual
18783105.002023-10-228515Actual
24150237.002024-03-219067Actual
32520585.002024-11-219013Actual
1647371.002022-06-226226Actual
353708619.422025-01-206118Actual
35762827.372025-01-2077612Actual
38544319.002025-04-228116Actual
1866919.002023-10-229473Actual
390222184.842025-04-2261411Actual
965625.342022-05-227618Actual
494917262.002022-09-223375Actual
3093846712.562024-09-21778Actual
3101750.762024-09-2194211Actual
1320914200.002023-04-226367Budget
3476061390.122024-12-2229713Actual
2744055758.182024-06-216028Actual
330343.512022-07-237168Actual
4669200.002022-09-228773Budget
9049200.002023-01-206663Budget
352606123.002025-01-202376Actual
1011580.002023-02-207113Budget
310182.002024-09-2196211Actual
36691143.312025-02-2092211Actual
15724179804.002023-07-231225Actual
29847311.402024-08-2173111Actual
10164280.002023-02-206563Budget
344191939.092024-12-2261411Actual
32125665.002022-05-223774Actual
127390.002022-06-226573Budget
22552000.002022-07-236113Budget
24267819.282024-03-218768Actual
35974653.002025-02-208163Actual
20460-97.112023-11-2291611Actual
39090358.212025-04-2272611Actual
7461213.002022-11-226666Actual
16132264.722023-07-239228Actual
27582103.952024-06-2190211Actual
3040156810.002024-09-216064Actual
18958227.002023-10-228746Actual
131278156.002023-04-222276Actual
36860124.172025-02-2090112Actual
1093-126.192022-05-229168Actual
220885603.002024-01-20876Actual
32662483.002024-11-217364Actual
1949615.652023-10-2265212Actual
361501431.002025-02-208015Actual
1718169.262023-08-227168Actual
3451716743.622024-12-2219711Actual
244481330.572024-03-2162611Actual
10584468.002023-02-207716Actual
35287720.002025-01-207617Actual
3388677.002024-12-228265Actual
5388540.002022-09-228767Actual
31626386.002024-10-216765Actual

Generated 2025-06-22 01:03:20.132 UTC