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37651 items

NOTE: Only 1000 elements of total 37651 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27862764.422024-05-2274113Actual
2504305.002022-06-236664Actual
2836233.002024-06-226946Actual
154023.952023-05-2371112Actual
26429225.232024-04-2189111Actual
12751300.002023-03-237365Budget
2181252187.002023-12-213174Actual
30010295633.762024-07-2246711Actual
3932769.672025-03-2371613Actual
1588478.002023-06-237846Actual
8711171670.002022-11-235667Actual
23696189.002024-02-207773Actual
351353467.002024-12-216136Actual
375231680.002022-07-236065Actual
18193-139.832023-08-239128Actual
114301178.002023-02-208014Actual
20046159.002023-10-238966Actual
36918120.972025-01-2185612Actual
1575753289.002023-06-239465Actual
2131226760.672023-11-233378Actual
26772694.252024-04-2174613Actual
1802939785.002023-08-231976Actual
34794421.002024-12-218913Actual
238402411.002024-02-206265Actual
3257421397.002024-10-222273Actual
1407710710.002023-04-222277Actual
3888650.002022-07-236226Budget
19372138.002023-09-2292411Actual
12919380.002023-03-236636Budget
308642046.572024-08-228718Actual
27363473.002024-05-227367Actual
4467117782.062022-07-231378Actual
26062445.002024-04-218036Actual
45407500.002022-08-235263Budget
5613555264.652022-08-234678Actual
37760904039.142025-02-20478Actual
187398741.002023-09-22874Actual
10414205.702022-04-225368Actual
7320211.002022-10-237336Actual
3065909.002022-06-237717Actual
268056738.222024-04-2128713Actual
32894180.002024-10-227346Actual
225216163.502022-05-2310078Actual
24662190.002024-03-226863Actual
27134428.002024-05-227716Actual
9694901.002022-12-216266Actual
21674539.002023-12-219763Actual
1479111450.002023-05-232075Actual
135871649.002023-04-226273Actual
729146.002022-04-226766Actual
103487076.002023-01-216364Actual
353801014.742024-12-217618Actual
1793312.002023-08-239636Actual
3476157298.812024-11-2231713Actual
2519953990.002024-03-222177Actual
2983442456.422024-07-224078Actual
26872252.002024-05-228463Actual
375161700.002022-07-235665Budget
2951735.002024-07-227146Actual
3298155087.002024-10-221976Actual
742710.002022-10-238256Budget
197678476.002023-10-23874Actual
365312023.852025-01-217718Actual
38565102.002025-03-237326Actual
26582227492.232024-04-216711Actual
34151218027.002024-11-221227Actual
26272223368.002024-04-212977Actual
9859636.002022-12-218067Actual
170851267852.002023-07-23677Actual
9825147600.002022-12-215667Budget
2055550.762023-10-2365612Actual
84263300.002022-11-236136Budget
2765940.122024-05-2284511Actual
21354113.532023-11-2366211Actual
138543.002023-04-229626Actual
1446958.212023-04-2287612Actual
245981118.872024-02-2013712Actual
384648990.002025-03-235265Actual
15803113.002023-06-237816Actual
20627372.002023-11-238313Actual
93326049.002022-04-223577Actual
8214840.002022-11-238015Actual
2740778655.002024-05-223977Actual
194012.002023-09-2296511Actual
90898.002022-12-219663Actual
21742244.002023-12-217414Actual
547617900.002022-08-236028Budget
1196627.002023-02-208266Actual
3829920974.002025-03-232273Actual
53481900.002022-08-236267Budget
39395475000.002025-04-2142711Actual
1456611.002023-05-239663Actual
733340.002022-10-238236Actual
4325200.002022-07-237418Budget
24157979234.002024-02-2010167Actual
17068789.002023-07-238067Actual
1526710.332023-05-2385211Actual
2254646.502023-12-2181612Actual
2666458.212024-04-2187612Actual
2277972069.002024-01-211574Actual
218085054.002023-12-212374Actual
125334392.002023-03-236114Actual
26088259.002024-04-218046Actual
33138210.182024-10-228328Actual
38964207.152025-03-2394111Actual
3119661026.362024-08-2256612Actual
565290.002022-09-228513Actual
19057540.002023-09-226617Actual
958810.002022-12-219636Actual
623216.002022-04-226646Actual
34049294.002024-11-228056Actual
38502580146.002025-03-23675Actual
37420186.002025-02-208026Actual
31547206.002024-09-218464Actual
640100.002022-04-227846Budget
2770073099.992024-05-2294611Actual
31332446.872024-08-2281613Actual
1445936.932023-04-2274612Actual
27598251.832024-05-2276311Actual
3460666.722024-11-2271612Actual
2659811559.492024-04-2132711Actual
34962105324.002024-12-211374Actual
1978831388.002023-10-234074Actual
11446-277.002023-02-209114Actual
3078740190.002024-08-226367Actual
15777159090.002023-06-232975Actual
31189-43.922024-08-2291212Actual
225376.082023-12-2169612Actual
258055456.002024-04-216214Actual
25032285.002024-03-229246Actual
18053540.002023-08-236617Actual
3203225934.902024-09-216368Actual
10819100.002023-01-216766Budget
3243933572.052024-09-2160613Actual
27367330.002024-05-227867Actual
28969194.382024-06-2290612Actual
205137.142023-10-2384112Actual
1484262.002023-05-236726Actual
19103708.002023-09-228167Actual
3835082.002025-03-236914Actual
5444496.542022-08-237318Actual
29641109.002024-07-228217Actual
93425665.002022-04-223777Actual
37031446.872025-01-2181613Actual
31975488.972024-09-216818Actual
19399101.822023-09-2292511Actual
6263101.002022-09-228446Actual
5812550.002022-09-226614Budget
3364850.002024-11-229413Actual
155194338.002023-06-236263Actual
253653435.932024-03-2260211Actual
17530.002022-04-228373Actual
14171208.662023-04-227868Actual
12680434.002023-03-236615Actual
2474257722.002024-03-226014Actual
37292405.002025-02-206815Actual
31828171.002024-09-217266Actual
4773200.002022-08-238364Budget
170488.002022-05-236836Actual
12555950.002023-03-237714Budget
42208.002022-04-226113Actual
12335137759.712023-02-203578Actual
80495100.002022-11-236114Budget
1364418238.002023-04-225764Actual
1492190.002022-05-238515Actual
32158427.362024-09-2180311Actual
2667927575.742024-04-2115712Actual
35108776.002024-12-216226Actual
32636448.002024-10-228414Actual
2130726228.842023-11-232478Actual
36842247.572025-01-2166112Actual
4805140292.002022-08-232974Actual
12432380.002023-03-238063Budget
39341185.472025-03-2389613Actual
1745319.912023-07-2387112Actual
29492240.002024-07-227336Actual
3341299.702024-10-2294112Actual
3338719574.532024-10-2260112Actual
39030260.342025-03-2373411Actual
28343711.002024-06-228036Actual
19558598.642023-09-2214712Actual
23012229.002024-01-217756Actual
8931478.362022-11-238068Actual
1063642.002022-04-229463Actual
28174262175.002024-06-223774Actual
267614925.912024-04-2161613Actual
3676412.462025-01-2182511Actual
16906197.002023-07-236546Actual
35990404098.002025-01-21673Actual
1065429.002023-01-219426Actual
592234976.002022-09-221974Actual
5152950.002022-08-236156Budget
12599524.002023-03-236664Actual
8149233.002022-11-239064Actual
3833118.002025-03-238273Actual
22322226317.672023-12-214378Actual
10759100.002023-01-216556Budget
3694938457.862025-01-2135712Actual
3492663986.002024-12-216064Actual
18608170.002023-09-228963Actual
2020100.002022-05-238367Budget
1025134.422022-04-228328Actual
33828179918.002024-11-223574Actual
10917955.002023-01-218017Actual
38335270.002025-03-238773Actual
10667380.002023-01-216636Budget
7014750.002022-10-238064Budget
388256842.002022-07-231226Actual
2328213513.452024-01-211878Actual
26834975.002024-05-228113Actual
3399941.002024-11-228236Actual
17274115.652023-07-2380211Actual
245733.952024-02-2072612Actual
32608107.002024-10-228473Actual
278371.002022-06-237626Actual
35285520.002024-12-217317Actual
1904321818.002023-09-223376Actual
3766893674.042025-02-206018Actual
23192514.732024-01-217318Actual
32298.002022-06-239618Actual
1427111.402023-04-2294211Actual
297151196920.002024-07-224377Actual
1795016.002023-08-238246Actual
20415101.822023-10-2377511Actual
35386466.242024-12-218318Actual
31261190.732024-08-2265113Actual
2133818.842023-11-2382111Actual
19171616.242023-09-229418Actual
3111311630.762024-08-228711Actual
393220176.002022-07-236036Actual
5813288.002022-09-226714Actual
24702260196.002024-03-222973Actual
268331575.002024-05-228013Actual
19229128.362023-09-228968Actual
16034900.002023-06-237767Actual
37033157.402025-01-2183613Actual
922152267.002022-12-215664Actual
177896609.002023-08-235365Actual
205021.822023-10-2369112Actual
7620200.002022-10-237867Budget
9017127.002022-12-218313Actual
32420734.602024-09-2177213Actual
240338.002022-06-236873Actual
7091200.002022-10-237815Budget
573860729.002022-09-222173Actual
75373800.002022-10-236117Actual
8994200.002022-12-216713Budget
9245480.002022-12-217264Budget
35224116.002024-12-216866Actual
331976693.632024-10-222378Actual
10603240.002023-01-219016Actual
32675396.002024-10-229064Actual
1241846.002023-03-237163Actual
1886276.002023-09-226716Actual
28882763813.582024-06-2243711Actual
184418000.002022-05-236066Budget
32671264.002024-10-228464Actual
209409.002023-11-239616Actual
4497380.002022-08-236513Budget
3722126915.002025-02-205264Actual
26825255.002024-05-226813Actual
3410261913.002024-11-221576Actual
33511234.592024-10-2266113Actual
1889374.002023-09-227326Actual
11173132.902023-01-218468Actual
7104100.002022-10-238515Budget
19715570.002023-10-238114Actual
35639177.362024-12-2172611Actual
4788528500.002022-08-2310164Budget
246573350.002024-03-226263Actual
23907234.002024-02-207316Actual
3362376797.002024-11-226013Actual
24986197.002024-03-226636Actual
3553324.162024-12-2182211Actual
2254419.912023-12-2178612Actual
12069176278.002023-02-205667Actual
25510241610.582024-03-226711Actual
98321900.002022-12-216267Budget
411939.002022-07-238266Actual
16203231.612023-06-2365111Actual
10792200.002023-01-218756Budget
3228512654.192024-09-2140711Actual
2660679337.362024-04-2143711Actual
26282350000.002024-04-214277Actual
1326530604.002023-03-231977Actual
33797194.002024-11-228564Actual
3307925235.002024-10-222877Actual
256931310.002024-04-217713Actual
4233420.002022-07-236667Actual
13661696.002023-04-228064Actual
344783797.642024-11-2261611Actual
16964189.002023-07-236566Actual
22071251.002023-12-218166Actual
3384354.002024-11-226915Actual
9256750.002022-12-218064Budget
4816224783.002022-08-234674Actual
17691-271.002023-08-239114Actual
22033123.002023-12-217456Actual
157239.002023-06-239615Actual
29087197.752024-06-2290613Actual
7505168821.002022-10-2310166Actual
2937776.002024-07-227165Actual
3725757.002022-07-238015Actual
8383200.002022-11-236626Budget
1969739.002023-10-239473Actual
36644292.252025-01-2167111Actual
536030.002022-08-236967Actual
36479249.002025-01-218467Actual
36714375.232025-01-2187311Actual
2094576.002023-11-236526Actual
3535214978.002024-12-212277Actual
11507216.002023-02-209064Actual
36758268.852025-01-2174511Actual
7214280.002022-10-236616Budget
25270261.692024-03-229428Actual
24508235.872024-02-2062112Actual
5312650.002022-08-237717Budget
4989316.002022-08-238116Actual
245522.892024-02-2085212Actual
642880.002022-09-227117Actual
4012100.002022-07-238346Budget
2052145440.002022-05-232977Actual
139423790.502022-04-224573Actual
11116546.552023-01-218728Actual
2918552000.002024-07-229963Actual
16304123.102023-06-2390411Actual
9247384.002022-12-217364Actual
2096027.002023-11-238426Actual
147537379.002023-05-236365Actual
7105650.002022-10-238715Budget
22270287.452023-12-216668Actual
2659224.002022-06-237865Actual
2286984721.002024-01-211375Actual
3599823708.002025-01-212073Actual
37942575.242025-02-2077611Actual
364725179.002025-01-217667Actual
1668735.002023-07-238264Actual
751163776.002022-10-231476Actual
38971219.912025-03-2366211Actual
3621926181.002025-01-213375Actual
16613112.002023-07-236773Actual
248015027.002024-03-229464Actual
39153155.022025-03-2378112Actual
214383.952023-11-2369511Actual
379135.012025-02-2082511Actual
215523107.202023-11-2356612Actual
962377.002022-12-218346Actual
4267144.002022-07-238967Actual
6351131.002022-09-227366Actual
22994227.002024-01-218746Actual
2787366.172024-05-2289113Actual
2144552.892023-11-2380511Actual
25954259.002024-04-218965Actual
38481281.002025-03-237465Actual
130871196.002023-03-237666Actual
352901646.002024-12-218017Actual
33080228168.002024-10-222977Actual
1264933605.002023-03-231474Actual
2669513043.562024-04-2138712Actual
10320180.002023-01-218414Actual
15811205.002023-06-238916Actual
133923855.702023-03-236168Actual
11087100.002023-01-216728Budget
27492184.422024-05-228468Actual
1750418.842023-07-2378612Actual
3212273.102024-09-2167211Actual
2877322.042024-06-2269411Actual
30894270.782024-08-229028Actual
2805092139.002024-06-223173Actual
3897534.802025-03-2371211Actual
266844508.292024-04-2122712Actual
26249313.002024-04-219067Actual
15360268.852023-05-2392611Actual
385852878.002025-03-236136Actual
3903736.932025-03-2382411Actual
1945715230.832023-09-2234711Actual
215853459.332023-11-234712Actual
37440179.002025-02-206836Actual
2024100.002022-05-238567Budget
2682669.002024-05-226913Actual
5559380.002022-08-237768Budget
34829248.002024-12-218963Actual
404113.002022-07-237156Actual
371144.002022-04-228915Actual
38017542.262025-02-2061212Actual
101360.002022-04-228763Actual
3569627.362024-12-2169112Actual
41702406.002022-07-236217Actual
122855551.182023-02-207668Actual
2094480.002022-05-238118Budget
33530-142.612024-10-2291113Actual
369055224.002022-07-233574Actual
10025200.002022-12-216568Budget
1782110.002023-08-239665Actual
39145149.702025-03-2367112Actual
2769101.002022-06-236626Actual
34499598.642024-11-2287611Actual
9703100.002022-12-216866Budget
13539289.002023-04-227863Actual
191491134.442023-09-226518Actual
2389423789.002024-02-204075Actual
39149214.592025-03-2373112Actual
35170133.002024-12-217446Actual
26172180130.002024-04-212176Actual
1533010284.992023-05-2353611Actual
3170514.002024-09-219616Actual
1563540461.002023-06-235664Actual
70499510.002022-10-232274Actual
18194235.932023-08-239228Actual
34668341.612024-11-2276113Actual
212592392.032023-11-235468Actual
237261024.002024-02-208014Actual
99579.002022-12-219618Actual
19416226.302023-09-2272611Actual
3270410.182022-06-238728Actual
1124840.002023-02-208213Budget
7950280.002022-11-238163Budget
9956505.642022-12-219418Actual
1001515257.432022-12-215768Actual
16693243.002023-07-239064Actual
24597149.702024-02-208712Actual
210533221.002023-11-236366Actual
7004300.002022-10-237364Budget
1573944.002023-06-237165Actual
355705.002024-12-2196311Actual
1300415997.002023-03-236056Actual
632582898.002022-09-225666Actual
16229403.962023-06-2361211Actual
277686.082024-05-2269212Actual
3571657409.282024-12-2112212Actual
33634842.002024-11-227613Actual
3208542456.422024-09-214078Actual
2239839.062023-12-2184311Actual
25004389.002024-03-229036Actual
2939613.002024-07-229665Actual
25143245.002024-03-228517Actual
27985114.002024-06-228213Actual
3675295.442025-01-2166511Actual
3988200.002022-07-236646Budget
36445331.002025-01-218517Actual
339804.002024-11-229626Actual
26459-116.262024-04-2191211Actual
3530420542.002024-12-215267Actual
669443.512022-09-228268Actual
9114128171.002022-12-213573Actual
7473220.002022-10-237366Budget
13594166.002023-04-227373Actual
937844.002022-12-216965Actual
1408019414.002023-04-222877Actual
17153163.212023-07-237828Actual
2312361594.002024-01-216067Actual
23062294482.002024-01-21476Actual
3024880454.002024-08-226013Actual
154747368.982023-05-2333712Actual
992680.002022-12-217118Budget
204160663.002022-05-231377Actual
1058122.302022-04-226768Actual
381373313.592025-02-2062213Actual
11307200.002023-02-208163Budget
1765120.002022-05-237846Actual
1366344.002023-04-228264Actual
2768239.062024-05-2271611Actual
762654.002022-10-238267Actual
12695769.002023-03-237715Actual
1954111.402023-09-2283612Actual
10133121.002023-01-218313Actual
55440.002022-04-228426Actual
2233214.592023-12-2169111Actual
15857375.002023-06-237736Actual
28494-485.002024-06-229117Actual
11569200.002023-02-207815Budget
31744208.002024-09-217336Actual
3501941897.002024-12-216065Actual
33227855.032024-10-2280111Actual
220819.002023-12-219666Actual
289134894.472024-06-2260212Actual
5759646.002022-09-226273Actual
299542280.592024-07-2262611Actual
542320904.002022-08-234077Actual
163351.002023-06-2396511Actual
27693111.402024-05-2284611Actual
158244.002023-06-236926Actual
323567143.452024-09-218712Actual
336480.002022-04-226515Budget
201438.002023-10-239667Actual
3857217.002025-03-238226Actual
3164813.002024-09-219665Actual
16367143.312023-06-2392611Actual
5203212400.002022-08-235666Budget
19754468.002023-10-238764Actual
14039671.002023-04-226667Actual
962021.002022-12-218246Actual
14739336.002023-05-239015Actual
1493810.002022-05-238715Actual
211708.002023-11-239667Actual
401580.002022-07-238446Budget
8125300.002022-11-237364Actual
20987115.002023-11-238336Actual
189905414.002023-09-225266Actual
2807981.002024-06-228473Actual
618123400.002022-09-226036Budget
30257686.002024-08-227313Actual
1302980.002023-03-237856Budget
6244220.002022-09-227346Budget
35878790.742024-12-2174613Actual
2136734.802023-11-2383211Actual
799435406.002022-11-233873Actual
195759607.322023-09-2238712Actual
2019151.002022-05-238367Actual
11735950.002023-02-206126Budget
245712.892024-02-2069612Actual
3152019.002024-09-219614Actual
157738564.002022-05-232175Actual
2278014268.002024-01-211874Actual
330957289.102024-10-226218Actual
164093.952023-06-2371112Actual
253382879.542024-03-2261111Actual
37045117533.272025-01-214713Actual
92714934.002022-04-222877Actual
11438200.002023-02-208414Budget
381362650.422025-02-2061213Actual
297642.002022-06-237166Actual
6523891700.002022-09-2210167Budget
2521131912.002024-03-223877Actual
12209200.002023-02-206528Budget
423140.002022-04-228365Actual
3573550.762024-12-2184212Actual
222234500.002022-05-239968Actual
10364200.002023-01-217464Budget
37884544.392025-02-2080411Actual
38111432.842025-02-2065113Actual
22855608.002024-01-218765Actual
130661300.002023-03-236266Budget
56652100.002022-09-225363Budget
3937310434.782025-03-2340713Actual
29015645.122024-06-2274113Actual
23152400.002022-06-236363Budget
143263.002023-04-2296411Actual
23260458.672024-01-218168Actual
17515283.742023-07-2392612Actual
2970742432.002024-07-223277Actual
2862726160.662024-06-226368Actual
2308124441.002024-01-213476Actual
13361380.002023-03-238028Budget
3097122351.002022-06-235667Actual
189101434725.002023-09-221036Actual
37699958.672025-02-206528Actual
3134911115.492024-08-228713Actual
17797443.002023-08-236565Actual
23559202.892024-01-2192612Actual
6967990.002022-10-238714Actual
31614159809.002024-09-211225Actual
1028258.002023-01-219473Actual
23226417.762024-01-218128Actual
9697280.002022-12-216566Budget
33178-261.042024-10-229168Actual
2142943.312023-11-2394411Actual
15868-290.002023-06-239136Actual
23077163056.002024-01-212976Actual
4187380.002022-07-237617Budget
559779713.172022-08-232178Actual
3560943.312024-12-2176511Actual
3582581.962024-12-2183113Actual
1356317836.002023-04-221873Actual
2463950.002022-06-237714Budget
29523400.002024-07-228046Actual
671617139.282022-09-22878Actual
1478422199.002023-05-23775Actual
2904867.922024-06-2282213Actual
348913720.002022-07-231873Actual
1360126.002023-04-228273Actual
95787.452022-04-226918Actual
12307-130.732023-02-209168Actual
21172051.122022-05-236228Actual
20221146.542023-10-238428Actual
334587275.432022-06-231378Actual
3853644.002025-03-236916Actual
220572538.002023-12-216366Actual
1221734.422023-02-206928Actual
18160246.542023-08-238418Actual
122550.002023-02-205468Budget
34489325.232024-11-2274611Actual
33785156.002024-11-227164Actual
14803141912.002023-05-233775Actual
30343244.002024-08-226573Actual
36627101128.722025-01-213178Actual
3341949.702024-10-2266212Actual
177289.002023-08-239664Actual
242771211393.352024-02-20478Actual
36321230.002025-01-217646Actual
35529306.082024-12-2177211Actual
29019553.892024-06-2280113Actual
30385393.002024-08-228314Actual
38841620.792025-03-239018Actual
11636530.002023-02-208165Actual
2263091.002024-01-217163Actual
1710749940.002023-07-233977Actual
29913448.642024-07-2287311Actual
951968.002022-12-217826Actual
144018983.002022-05-232874Actual
35077845348.002024-12-214675Actual
21219395.032023-11-238318Actual
1614857.142023-06-236968Actual
231182635.002024-01-215267Actual
3074228199.002024-08-223476Actual
35854134.592024-12-2185213Actual
7649121702.002022-10-231377Actual
37117556.002025-02-207363Actual
2200100.002022-05-237868Budget
5572123.812022-08-238468Actual
2253451.822023-12-2166612Actual
18060522.002023-08-237617Actual
3251200.002022-06-237428Budget
236061562.002024-02-208013Actual
20865262.002023-11-237265Actual
195603795.512023-09-2218712Actual
1952636.932023-09-2265612Actual
10118116.002023-01-217413Actual
1896866.002023-09-226656Actual
1519446538.312023-05-23778Actual
1691683.002023-07-237846Actual
38068205.022025-02-2084612Actual
2813969.002024-06-228264Actual
256479607.322024-03-2238712Actual
2679163316.472024-04-214713Actual
3740414.002025-02-209616Actual
31217188.002024-08-2283612Actual
33056231.002024-10-228967Actual
1040434976.002023-01-211974Actual
29538146.002024-07-226556Actual
189141786.002023-09-226236Actual
38250124986.002025-03-231223Actual
32703111110.002024-10-223574Actual
1007415166.522022-12-21878Actual
132649604.002023-03-231877Actual
19751116.002023-10-238364Actual
64733234.002022-09-226167Actual
8215480.002022-11-238115Budget
2342914.592024-01-2183511Actual
134731687.502023-04-218573Actual
267545.002024-04-2196213Actual
14932150.002023-05-238156Actual
24334690.132024-02-2061211Actual
3843243918.002025-03-234074Actual
21293643361.552023-11-2310168Actual
18715251.002023-09-227364Actual
130030.002022-05-238373Budget
28347146.002024-06-228436Actual
25691312.002024-04-217413Actual
9060161.002022-12-217363Actual
1165438500.002023-02-209965Actual
666410600.002022-09-226368Budget
5493266.242022-08-237328Actual
22996185.002024-01-219046Actual
3384482.002024-11-227115Actual
25069273.002024-03-226566Actual
122651854.152023-02-206268Actual
295692118.002024-07-226366Actual
2460212093.542024-02-2019712Actual
2118112485.002023-11-231877Actual
34738174.942024-11-2290613Actual
3514275.002024-12-217136Actual
15763758661.002023-06-23675Actual
3513428159.002024-12-216036Actual
30645145.002024-08-227446Actual
3467345.112024-11-2282113Actual
2491722025.002024-03-223375Actual
22137369.002023-12-219217Actual
31177117.782024-08-2276212Actual
1174570.002023-02-206826Actual
22684196.002024-01-216673Actual
21112730.002023-11-236517Actual
24001240.002024-02-209046Actual
277871.002024-05-2296212Actual
16540636.002023-07-239213Actual
32146911.412024-09-2162311Actual
12303380.002023-02-208768Budget
10178103.002023-01-217463Actual
3411839513.002024-11-223876Actual
20350617.792023-10-2361311Actual
35503707.162024-12-2180111Actual
241879940.662024-02-206118Actual
3548937788.702024-12-2160111Actual
196984.002023-10-239673Actual
43995.002022-07-239628Actual
1692072.002023-07-238346Actual
1617250.002022-05-237616Actual
37603271617.002025-02-201227Actual
5328750.002022-08-238717Budget
2568887.002024-04-216913Actual
618027040.002022-09-226036Actual
646327438.002022-09-225367Actual
125591085.002023-03-238014Actual
32200601.832024-09-2162511Actual
791816000.002022-11-236063Actual
2133576.292023-11-2378111Actual
2729645350.002024-05-221476Actual
915090.002022-12-218173Budget
37793179.492025-02-2067111Actual
6623200.002022-09-227628Budget
1914153485.002023-09-223977Actual
7313130.002022-10-236736Actual
3334279.872022-06-239268Actual
4093200.002022-07-236666Budget
150721359461.002023-05-23477Actual
294851852.002024-07-226236Actual
1168117727.002023-02-204075Actual
5929167742.002022-09-222974Actual
1568559878.002023-06-233174Actual
31809194.002024-09-219056Actual
33531243.362024-10-2292113Actual
1350180.002022-05-238414Actual
23975376.002024-02-209036Actual
3451103.002022-07-237463Actual
3621212838.002025-01-212275Actual
38540288.002025-03-237616Actual
2783973003.182024-05-2229712Actual
24649119408.002024-03-221223Actual
2966648.002024-07-226967Actual
32423610.042024-09-2181213Actual
3247215269.962024-09-217713Actual
191764908.752023-09-226228Actual
36671257.152025-01-2166211Actual
335916.002024-10-2296613Actual
345984258.292024-11-2261612Actual
18917118.002023-09-226736Actual
18036157848.002023-08-232976Actual
12626182.002023-03-238364Actual
100075500.002022-12-215268Budget
3942100.002022-07-236736Budget
2336380.002022-06-237763Budget
32417308.282024-09-2173213Actual
1340280.002022-05-237814Budget
2508327.002024-03-228266Actual
2893422.042024-06-2289212Actual
1629561.402023-06-2378411Actual
20037308.002023-10-237766Actual
12929228.002022-04-223273Actual
3602103.002022-07-239414Actual
29100117692.922024-06-2215713Actual
3552379.482024-12-2168211Actual
1453214.002023-05-239613Actual
11065200.002023-01-218418Budget
3593200.002022-07-238414Budget
21994-317.002023-12-219136Actual
412290.002022-07-238466Budget
11484200.002023-02-207464Budget
7670207761.002022-10-234377Actual
1462177.002023-05-239273Actual
279484332.912024-05-2218713Actual
1258013000.002023-03-235264Budget
326211064.002024-10-226514Actual
39333259.152025-03-2378613Actual
4946114372.002022-08-232975Actual
418058.002022-07-236917Actual
1066420.792022-04-227268Actual
425100.002022-04-228465Budget
30138106.522024-07-2268113Actual
19742452.002023-10-237264Actual
817725436.002022-11-233474Actual
29650382.002024-07-229417Actual
2715446.002024-05-226726Actual
2489743000.002024-03-229965Actual
1139018.002023-02-208473Actual
17329149.702023-07-2381411Actual
3127587.222024-08-2283113Actual
196155021.002023-10-236263Actual
1752812093.542023-07-2319712Actual
3249141352.902024-09-2137713Actual
8039100.002022-11-238773Budget
16568211.002023-07-238363Actual
1741312093.542023-07-2319711Actual
20241264.722023-10-236868Actual
22745287.002024-01-216564Actual
1547666477.532023-05-2335712Actual
601860.002022-09-227165Budget
156062748.002023-06-236214Actual
32612214.002024-10-229073Actual
9027440.002022-12-219213Actual
193756934.932023-09-2260511Actual
23100435.002024-01-217417Actual
100829005.792022-12-212278Actual
1647939.062023-06-2387612Actual
10177141.002023-01-217363Actual
1119216586.242023-01-21878Actual
302294375.022024-07-2220713Actual
20775219.002023-11-237464Actual
15124667.762023-05-239218Actual
11084200.002023-01-216528Budget
1843837351.462023-08-2313711Actual
24640333.002024-03-228413Actual
2936849514.002024-07-226065Actual
3083842912.002024-08-223877Actual
1421232539.572023-04-224078Actual
35240220.002024-12-218966Actual
5982720.002022-09-228715Actual
271499882.002024-05-226026Actual
2778820756.472024-05-2252612Actual
483364.002022-08-237115Actual
282585248.002024-06-222375Actual
40903260.002022-07-236366Actual
12454237600.002023-03-2310163Budget
3574661638.082024-12-2156612Actual
524499.002022-08-238466Actual
112751141.682022-04-224378Actual
2290024.002024-01-216916Actual
976089617.002022-12-213176Actual
24249501.092024-02-206568Actual
3860916.002025-03-239636Actual
26336193.512024-04-218928Actual
416734000.002022-07-236017Budget
17125388.972023-07-237818Actual
3922711093.522025-03-2394612Actual
29728651.092024-07-227418Actual
13831668.002023-04-226226Actual
8352200.002022-11-237816Budget
3119714160.602024-08-2257612Actual
3540464.722024-12-216928Actual
29802346.542024-07-229068Actual
16872-67.002023-07-239126Actual
38149678.462025-02-2080213Actual
336044722.392024-10-2220713Actual
366951868.882025-01-2161311Actual
28676268122.742024-06-223578Actual
12315838106.092023-02-20478Actual
36189174.002025-01-218465Actual
1665270.002023-07-238214Actual
2494476.002024-03-228316Actual
7474100.002022-10-237466Budget
386359.002025-03-239646Actual
37490174.002025-02-206656Actual
2542444.382024-03-2267411Actual
1571341.002023-06-238215Actual
1672530727.002023-07-234074Actual
23188342.002024-01-216718Actual
79114553.002022-04-223476Actual
28481450.002024-06-227417Actual
1990295.002023-10-238316Actual
379747587.072025-02-2028711Actual
25487224.172024-03-2272611Actual
2854929479.002024-06-222477Actual
153471393.342023-05-2376611Actual
361728498.002025-01-216365Actual
1279538158.002023-03-232175Actual
231255056.002024-01-216267Actual
2613794.002024-04-216766Actual
31022305.022024-08-2265311Actual
1903411985.002023-09-222076Actual
30165169.682024-07-2268213Actual
24411189.062024-02-2092411Actual
3542954085.422024-12-216068Actual
1239065797.002023-03-231223Actual
27543389.062024-05-2276111Actual
37038203.012025-01-2190613Actual
2435123.002022-06-239273Actual
31212812.482024-08-2277612Actual
4762550.002022-08-237764Budget
2600650.002022-06-237715Budget
21770192.002023-12-216764Actual
2355034.802024-01-2181612Actual
24872374.002024-03-226665Actual
2279224489.002024-01-213474Actual
291361733.002024-07-228013Actual
1846711.402023-08-2367112Actual
38963345.452025-03-2392111Actual
6878122829.002022-10-234673Actual
7838239.002022-04-222276Actual
11541319130.002023-02-204374Actual
34952499.002024-12-219264Actual
28519289.002024-06-227867Actual
42727.002022-07-239667Actual
389082018.002025-03-239768Actual
15901195.002023-06-236656Actual
3289345.002024-10-227146Actual
753438000.002022-10-236017Actual
2094669.002023-11-236626Actual
2544056.082024-03-2289411Actual
1301818.002023-03-236956Actual
37273301938.002025-02-202974Actual
14173478.362023-04-228168Actual
35287720.002024-12-217617Actual
16103-365.582023-06-239118Actual
2448612093.542024-02-2019711Actual
1866241.002023-09-228473Actual
2658676.002022-06-237765Actual
29311137351.002024-07-221374Actual
26004144.002024-04-217616Actual
383581259.002025-03-238114Actual
13797350000.002023-04-224275Actual
22025668.002023-12-216256Actual
1474534435.002023-05-235265Actual
3084610942.192024-08-226218Actual
263012382.942024-04-218018Actual
2196225.002023-12-218526Actual
305101081.002024-08-228065Actual
14115270.782023-04-228518Actual
79678.002022-11-239663Actual
5644380.002022-09-228113Budget
33438-23.712024-10-2291212Actual
361481288.002025-01-217715Actual
15175205.632023-05-237868Actual
7692323.812022-10-237418Actual
23557151.832024-01-2190612Actual
6186280.002022-09-226536Budget
10265200.002023-01-218073Budget
2442649.702024-02-2077511Actual
1490474.002023-05-237846Actual
1521435533.562023-05-233878Actual
1755586.002023-08-236913Actual
102893200.002023-01-216214Budget
3112196.002022-06-236767Actual
1914033140.002023-09-223877Actual
2387217379.002024-02-20775Actual
16890129.002023-07-237836Actual
8199200.002022-11-236815Budget
2736068.002024-05-226967Actual
2646952.892024-04-2168311Actual
13762540.002023-04-228765Actual
15277582.682023-05-2362311Actual
23041174.002024-01-217266Actual
89852400.002022-12-216113Budget
208075054.002023-11-232374Actual
25669-10404.002024-04-209278Actual
1123280.002023-02-207113Budget
2561639.062024-03-2287612Actual
3410714978.002024-11-222276Actual
1120722201.492023-01-213378Actual
333263090.182024-10-2257611Actual
323178184.952024-09-2152612Actual
22067760.002023-12-217666Actual
240140.002022-06-236773Budget
9087294.002022-12-219263Actual
88012300.002022-11-236218Budget
47219800.002022-04-226016Budget
1743569.912023-07-2362112Actual
251212374104.002024-03-224376Actual
1287100.002022-05-237473Budget
380432478.462025-02-2052612Actual
31702420.002024-09-219016Actual
36807349.002025-01-2197611Actual
27344348.002024-05-229417Actual
635200.002022-04-227446Budget
88914.002022-11-239628Actual
2910200.002022-06-236556Budget
8288550.002022-11-238765Budget
2822176.002022-06-236836Actual
4242503.002022-07-237267Actual
1829823.102023-08-2373211Actual
3155816079.002022-06-23477Actual
6201400.002022-04-226246Budget
2508495.002024-03-228366Actual
2288436769.002024-01-213475Actual
1908259320.002023-09-225367Actual
381655411.882025-02-2061613Actual
24661250.002024-03-226763Actual
3360043842.422024-10-2214713Actual
10997210.002023-01-219767Actual
33245266.722024-10-2266211Actual
86612441.002022-11-236217Actual
19009104.002023-09-227866Actual
34252157.002022-07-235763Actual
1179652.002023-02-206936Actual
22227245.032023-12-218918Actual
427429500.002022-07-239967Actual
6366100.002022-09-228366Budget
12885170.002023-03-237726Actual
3181536.002024-09-215466Actual
22635900.002024-01-217763Actual
17920467.002023-08-237736Actual
210231163.002023-11-236156Actual
28351571.002024-06-229036Actual
3851768817.002025-03-233175Actual
1223428.352023-02-208228Actual
77011058.682022-10-238018Actual
2379120603.002024-02-202874Actual
38062766.732025-02-2077612Actual
32066155940.352024-09-211478Actual
219172372.002023-12-216116Actual
1358-216.002022-05-239114Actual
21945640.002023-12-216226Actual
1775029090.002023-08-233374Actual
2035713.532023-10-2371311Actual
17963127.002023-08-236556Actual
3105329.482024-08-2269411Actual
2512468889.002024-03-226017Actual
37961482344.852025-02-206711Actual
19713245.002023-10-237814Actual
353691.002022-04-227715Actual
18757133942.002023-09-223774Actual
2328574546.412024-01-212178Actual
34901163.002024-12-217114Actual
268187355.772024-04-21100713Actual
174411.822023-07-2371112Actual
2370012.002024-02-208273Actual
2180200.002022-05-236668Budget
568588.002022-09-226763Actual
6399121422.002022-09-222976Actual
28218702.002024-06-226565Actual
15198288230.692023-05-231578Actual
147943790.002023-05-232375Actual

Generated 2025-05-22 20:37:46.026 UTC