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39229 items

NOTE: Only 1000 elements of total 39229 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38824572.302025-03-236718Actual
10447650.002023-01-217715Budget
2638044448.882024-04-21778Actual
27151507.002024-05-226226Actual
19897320.002023-10-237716Actual
2922229.002024-07-227173Actual
263167660.312024-04-216128Actual
414337489.002022-07-231476Actual
346580.002022-07-238363Budget
29045285.472024-06-2278213Actual
21010360.002023-11-238046Actual
36066649.002025-01-219014Actual
319782.902022-06-236918Actual
7905382.002022-11-239213Actual
886636.002022-04-227767Actual
30399117994.002024-08-225664Actual
231674466.002024-01-212377Actual
353251351.002024-12-218067Actual
291169797.932024-06-2238713Actual
409790.002022-07-236866Budget
124633651.002022-05-231573Actual
21062119.002023-11-237466Actual
2910200.002022-06-236556Budget
3217687.992024-09-2167411Actual
364287293.002025-01-216217Actual
377101349.592025-02-208028Actual
28082105.002024-06-228973Actual
811550.002022-04-226617Budget
200834859.002023-10-236117Actual
3776918336.272025-02-202078Actual
27439345601.462024-05-221228Actual
290071829.362024-06-2262113Actual
163686021.082023-06-2394611Actual
1794222.002023-08-237146Actual
2540932.672024-03-2283311Actual
6424150.002022-09-226817Actual
35035946.002024-12-218065Actual
94348000.462022-04-226018Actual
324101904.802024-09-2162213Actual
37438471.002025-02-206636Actual
20888518382.002023-11-23675Actual
10067340.002022-12-219768Actual
61841622.002022-09-226236Actual
31210457.152024-08-2274612Actual
349311770.002022-07-232273Actual
2291177.002024-01-218416Actual
3662216051.382025-01-212278Actual
28304102.002024-06-226526Actual
14879495.002023-05-238036Actual
4749100.002022-08-236864Budget
7028139.002022-10-238964Actual
1633023.102023-06-2389511Actual
4560100.002022-08-236763Budget
4452682.912022-07-238768Actual
33677164.002024-11-228563Actual
8094124016.002022-11-231224Actual
27226-295.002024-05-229146Actual
23637439.002024-02-207463Actual
20151140556.002023-10-231377Actual
115908.002023-02-209615Actual
1174-309.002022-05-239113Actual
35232120.002024-12-217866Actual
33190119529.072024-10-221478Actual
4930481412.002022-08-2310165Actual
21344160.342023-11-2390111Actual
11693416.002023-02-206616Actual
3932114620.822025-03-2363613Actual
34341308.212024-11-2267111Actual
12087100.002023-02-206867Budget
14149198.052023-04-229428Actual
519737737.002022-08-235266Actual
222605.002023-12-219628Actual
1280217918.002023-03-233275Actual
21112730.002023-11-236517Actual
22653750186.002024-01-21473Actual
10908400.002023-01-217317Budget
1485872.002023-05-238926Actual
20842142.002023-11-238515Actual
2881425.232024-06-2289511Actual
3854144.002022-07-237416Actual
20827518.002023-11-236615Actual
2930563000.002024-07-229964Actual
350158999.002024-12-215365Actual
34869192.002024-12-216673Actual
13752184.002022-05-236264Actual
129240.002022-05-237873Budget
146263899.002023-05-236114Actual
2098200.002022-05-238318Budget
33245266.722024-10-2266211Actual
172879733.922023-07-2360311Actual
28429300.002024-06-228166Actual
2144227.362023-11-2376511Actual
523780.002022-04-226226Actual
2101469.002023-11-238446Actual
2659811559.492024-04-2132711Actual
24883687.002024-03-228065Actual
3566639383.412024-12-2114711Actual
20994470.002023-11-239236Actual
1943600.002022-04-226214Budget
11542440722.002023-02-204674Actual
12908870667.002023-03-231036Actual
23152400.002022-06-236363Budget
63958156.002022-09-222276Actual
2047136354.632023-10-2313711Actual
9371441.002022-12-216565Actual
3390545501.002024-11-221475Actual
13414252.602023-03-237468Actual
1304060.002023-03-238456Budget
30940219176.382024-08-221378Actual
13109268.002023-03-239266Actual
32522781.002024-10-229213Actual
16267134.802023-06-2377311Actual
243498.212024-02-2082211Actual
6422200.002022-09-226717Actual
65190.002022-04-228446Budget
2110328230.002023-11-233876Actual
1009473320.632022-12-213978Actual
179913030.002023-08-236166Actual
358970.002022-07-238214Budget
37717392.002022-04-221225Actual
362862397.002025-01-216236Actual
1776036732.002023-08-236015Actual
10985100.002023-01-218467Budget
34020198.002024-11-227646Actual
2509447500.002024-03-229966Actual
23198832.912024-01-218118Actual
31465227566.002024-09-214673Actual
3107736986.552024-08-2257611Actual
4333750.002022-07-238018Budget
174385.012023-07-2367112Actual
1446157.142023-04-2277612Actual
23454133.742024-01-2173611Actual
967650.002022-04-227718Budget
36849211.402025-01-2176112Actual
3023643807.332024-07-2231713Actual
283264.002024-06-229626Actual
2294267.002024-01-219026Actual
48811900.002022-08-236265Budget
591163000.002022-09-229964Actual
36085152.002025-01-217164Actual
17397212.472023-07-2390611Actual
1622519.002022-05-238016Actual
3924775919.192025-03-2329712Actual
2032816.722023-10-2368211Actual
337454740.002024-11-226214Actual
220484.002023-12-219656Actual
266103971.052024-04-2160112Actual
333214.002024-10-2296411Actual
69550.002022-04-228356Budget
252311698.082024-03-228018Actual
34358377.362024-11-2290111Actual
793550.002022-11-237163Budget
751163776.002022-10-231476Actual
39032275.232025-03-2376411Actual
461620681.002022-08-232873Actual
495917472.002022-08-236016Actual
11073502.612023-01-219218Actual
11663112731.002023-02-201575Actual
150415964.002023-05-236167Actual
5907230.002022-09-229264Actual
2218023927.002023-12-21777Actual
31321281.962024-08-2267613Actual
86602800.002022-11-236217Budget
13618270.002023-04-226714Actual
37854255.022025-02-2076311Actual
9177400.002022-12-216614Actual
1533249951.692023-05-2356611Actual
700180.002022-10-237164Budget
350188999.002024-12-215765Actual
11696208.002023-02-206716Actual
27671202644.962024-05-2256611Actual
518110.002022-08-238256Budget
3166115261.002024-09-212075Actual
6709437.002022-09-229768Actual
22356136.932023-12-2165211Actual
15148546.552023-05-238728Actual
7340111.002022-10-238536Actual
543200.002022-04-227726Budget
29750511.702024-07-226628Actual
12933550.002023-03-237736Actual
26096313.002024-04-219046Actual
17799203.002023-08-236765Actual
1020280.002022-04-228128Budget
3800769.912025-02-2085112Actual
2661650.002022-06-238065Budget
1632712.462023-06-2384511Actual
25745319739.002024-04-2110163Actual
20847412.002023-11-239215Actual
225713288.052023-12-2122712Actual
350803033.002024-12-216116Actual
743039.002022-10-238356Actual
11317360.002023-02-208763Actual
2919424696.002024-07-221873Actual
220200.002022-04-226013Budget
33642275.002024-11-228513Actual
25359226.302024-03-2290111Actual
22470109920.892023-12-214711Actual
26336193.512024-04-218928Actual
1182920600.002023-02-206046Budget
4967280.002022-08-236616Budget
6663950.002022-09-226268Budget
3909843.312025-03-2382611Actual
8099132512.002022-11-235664Actual
380493796.572025-02-2061612Actual
17208235316.072023-07-231378Actual
19423197.572023-09-2281611Actual
5705375.002022-09-228063Actual
1069040.002023-01-218236Actual
70092000.002022-10-237664Budget
3851426074.002025-03-232475Actual
741381.002022-10-237356Actual
3011439672.772024-07-2221712Actual
309361111023.302024-08-22478Actual
1199695640.002023-02-202176Actual
29011132.832024-06-2268113Actual
4326380.002022-07-237618Budget
939-713280.002022-04-224377Actual
1977083917.002023-10-231574Actual
1141200.002022-05-236713Budget
2013650.002022-05-238067Budget
3256987190.002024-10-221573Actual
33770102885.002024-11-221224Actual
416734000.002022-07-236017Budget
29431260.002024-07-226516Actual
1406137930.002023-04-229467Actual
163851358.232023-06-2323711Actual
5483200.002022-08-236628Budget
3165773674.002024-09-211475Actual
12354200.002023-03-236713Budget
678850131.002022-10-231223Actual
22269316.242023-12-216568Actual
30144348.632024-07-2277113Actual
835944.002022-11-238216Actual
513853.002022-08-238446Actual
259121041.002024-04-218015Actual
2618640030.002024-04-214076Actual
293365069.002024-07-226115Actual
120181793.002023-02-206217Actual
20990454.002023-11-238736Actual
2883116.002022-06-237846Actual
8052966.002022-04-226117Actual
1508853835.002023-05-233177Actual
3332514521.242024-10-2256611Actual
354340.002022-07-238373Actual
17904135.002023-08-239226Actual
26451116.722024-04-2181211Actual
2941830785.002024-07-223375Actual
27079585.002024-05-228165Actual
20227292.002023-10-239228Actual
2940316189.002024-07-22875Actual
1460191.002023-05-236673Actual
12566193.002023-03-238414Actual
552248768.662022-08-235268Actual
974613405.002022-12-21776Actual
18348800.002022-05-235266Budget
2203263.002023-12-217356Actual
25265682.912024-03-228728Actual
18005106.002023-08-237866Actual
33872889.002024-11-226565Actual
2056344.382023-10-2374612Actual
13971324618.002023-04-22476Actual
3482151902.002022-07-23473Actual
375191803.002025-02-206266Actual
19949168.002023-10-237336Actual
26283324852.002024-04-214377Actual
1655220753.002023-07-236363Actual
21846336.002023-12-219015Actual
2588547578.002024-04-213274Actual
2542386.932024-03-2266411Actual
12710200.002023-03-238515Budget
2418153485.002024-02-203977Actual
37954268.852025-02-2092611Actual
8583280.002022-11-236666Budget
8038135.002022-11-238773Actual
30646174.002024-08-227646Actual
7712955.642022-10-238718Actual
4761200.002022-04-226216Budget
659220.002022-04-229246Actual
21413100.762023-11-2373411Actual
1709239785.002023-07-231977Actual
1644819.912023-06-2387212Actual
1773747498.002023-08-231474Actual
31167813.542024-08-2261212Actual
2584298.002022-06-236615Actual
11927583.002023-02-205466Actual
962670.002022-12-218546Budget
5001239.002022-08-239016Actual
838580.002022-11-236726Budget
13191148367.002023-03-231227Actual
13766259.002023-04-229265Actual
3035794.002024-08-228373Actual
212171105.652023-11-238118Actual
1732111.402023-07-2369411Actual
2988532.672024-07-2285211Actual
379382439.102025-02-2072611Actual
268031520.582024-04-2123713Actual
2659410199.892024-04-2124711Actual
13555509046.002023-04-2210163Actual
361385963.002025-01-216215Actual
11239338.002023-02-207613Actual
144901330.572023-04-2223712Actual
23269261.692024-01-219268Actual
2139550.762023-11-2384311Actual
1729681.612023-07-2373311Actual
5252-182.002022-08-239166Actual
15819303.002023-06-236226Actual
23609331.002024-02-208313Actual
36654561.412025-01-2181111Actual
3792826719.342025-02-2060611Actual
389650.002022-07-236826Budget
11735950.002023-02-206126Budget
3433245054.952024-11-224078Actual
3587464.412024-12-2169613Actual
26706173.182024-04-2166113Actual
2374129338.002024-02-205364Actual
25708115106.002024-04-211223Actual
31152610.342024-08-2280112Actual
15418131.612023-05-2392112Actual
37352521261.002025-02-20675Actual
6719173108.852022-09-221578Actual
1733203.002022-05-238936Actual
23232132.902024-01-218928Actual
2258121594.782023-12-2137712Actual
21545115.652023-11-2390112Actual
11790473.002023-02-206636Actual
2999116.002022-06-238466Actual
30520470.002024-08-229265Actual
1799823.002023-08-236966Actual
28966123.102024-06-2285612Actual
2362134627.002024-02-205363Actual
2056231.612023-10-2373612Actual
654723131.002022-09-223877Actual
23397197.572024-01-2177411Actual
10201239.002023-01-219063Actual
32036243.512024-09-216868Actual
227699.002024-01-219664Actual
6224368.002022-09-229236Actual
139432725.002023-04-226366Actual
36496104437.002025-01-211477Actual
352732812053.002024-12-214376Actual
1560453563.002023-06-236014Actual
27213132.002024-05-227446Actual
3901579.482025-03-2389311Actual
190553928.002023-09-226217Actual
20673000.002022-05-236118Budget
35189120.002024-12-216556Actual
480319314.002022-08-232474Actual
496100.002022-04-227816Budget
2589729781.002024-04-2110074Actual
12420100.002023-03-237263Budget
5378386.002022-08-238167Actual
1121266246.252023-01-213978Actual
2521619612.002024-03-2210077Actual
21100.002022-04-227413Budget
29547232.002024-07-227756Actual
114650.002022-05-237113Actual
10578223.002023-01-217316Actual
194609233.912023-09-2238711Actual
55371188.982022-08-236268Actual
2288125.002022-06-238413Actual
3427917543.832024-11-226368Actual
5518-159.522022-08-239128Actual
3714726671.002025-02-202073Actual
144959227.532023-04-2232712Actual
3247463177.872024-09-2113713Actual
509494.002022-08-238536Actual
20980161.002023-11-237436Actual
614450.002022-09-226826Budget
4398261.692022-07-239428Actual
3040996.002024-08-226964Actual
1938445.442023-09-2273511Actual
741798.002022-10-237656Actual
8222160.002022-11-238415Actual
31513339.002024-09-218514Actual
108565819.002023-01-219466Actual
39821435.002022-07-236146Actual
2337413.532024-01-2182311Actual
1328415848.002023-03-2310077Actual
1937867.782023-09-2265511Actual
15756381.002023-06-239265Actual
1780144.002023-08-236965Actual
654351.002022-04-228746Actual
11839100.002023-02-206746Budget
672364131.062022-09-222178Actual
37689376.852025-02-208918Actual
9249280.002022-12-217464Budget
10711787.482022-04-227668Actual
135258423.002023-04-226163Actual
1056011886.002023-01-2110075Actual
30927275.332024-08-228968Actual
12228100.002023-02-207828Budget
3576664.592024-12-2182612Actual
28006777.002024-06-226563Actual
245446.082024-02-2076212Actual
30430979.002024-08-229764Actual
10110200.002023-01-216713Budget
950660.002022-12-216826Budget
34403416.722024-11-2277311Actual
6158254.002022-09-228026Actual
3612233229.002025-01-212874Actual
45468706.002022-08-235763Actual
281091710.002024-06-228714Actual
585411152.002022-09-225364Actual
34616197.572024-11-2283612Actual
278741.002022-06-237826Actual
3710648128.002025-02-206063Actual
12741380.002023-03-236665Budget
23137927.002024-01-217767Actual
28502215095.002024-06-225667Actual
25164207.002024-03-226867Actual
7223300.002022-10-237316Budget
2674566.172024-04-2182213Actual
9953487.452022-12-219018Actual
9375203.002022-12-216765Actual
1394021022.002023-04-226066Actual
4256380.002022-07-238167Budget
13418380.002023-03-237768Budget
2076336149.002023-11-236064Actual
3549768.852024-12-2171111Actual
357165.002022-07-236914Actual
33457397.582024-10-2272612Actual
270511134.002024-05-228715Actual
25173992.002024-03-228067Actual
12759200.002023-03-237865Budget
18228110653.142023-08-239468Actual
130505.002023-03-239656Actual
382532117.002025-03-235463Actual
341512.002022-07-239613Actual
3052139205.002024-08-229465Actual
1062525.002023-01-217126Actual
2392311.002024-02-209616Actual
182581839123.252023-08-234378Actual
7013200.002022-10-237864Budget
32236145.442024-09-2168611Actual
21097122053.002023-11-233176Actual
1913121517.002023-09-222477Actual
33945133.002024-11-228316Actual
16363192.252023-06-2387611Actual
3336991005.652024-10-2221711Actual
30025147.572024-07-2278112Actual
639096899.002022-09-221576Actual
7377380.002022-10-238046Budget
34014127.002024-11-226746Actual
4988280.002022-08-238116Budget
13897331.002023-04-228046Actual
24778354.002024-03-226564Actual
16133234.422023-06-239428Actual
185115.012023-08-2382612Actual
3018930021.112024-07-2260613Actual
359117082.092024-12-2128713Actual
6442550.002022-09-228117Budget
37875105.022025-02-2067411Actual
184912364.632023-08-2356612Actual
1247428504.002023-03-233373Actual
269913062.002022-06-232875Actual
6933650.002022-10-236514Budget
3236930097.062024-09-2131712Actual
323823041.662024-09-2161113Actual
6573384.422022-09-227418Actual
9321168.002022-12-216815Actual
8582280.002022-11-236566Budget
9204220.002022-12-218414Actual
31748160.002024-09-217836Actual
27758138.002024-05-2294112Actual
3067717.002024-08-228256Actual
3794634.802025-02-2082611Actual
19737312.002023-10-236664Actual
2671822.302024-04-2182113Actual
17863179.002023-08-237416Actual
1439427.362023-04-2265112Actual
943921850.002022-12-213875Actual
166382722.002023-07-236214Actual
36221115892.002025-01-213575Actual
34911403.002024-12-218414Actual
691010.002022-10-238273Actual
64092275094.002022-09-224376Actual
22471170162.442023-12-216711Actual
511480.002022-04-228716Budget
1844212093.542023-08-2319711Actual
13187-178.002023-03-239117Actual
6645235.932022-09-229228Actual
1991910.002023-10-236926Actual
2662890.002022-06-238065Actual
24045322.002024-02-207266Actual
406149.002022-07-238456Actual
15324130.552023-05-2390411Actual
29193130103.002024-07-221573Actual
442432.902022-07-236968Actual
1986410701.002023-10-231875Actual
33589-246.112024-10-2291613Actual
6339156.002022-09-226666Actual
15991198.002022-05-236216Actual
39058330.552025-03-2374511Actual
14227108.212023-04-2273111Actual
1161980.002023-02-207165Budget
2661332.672024-04-2165112Actual
344619.272024-11-2282511Actual
3568480700.142024-12-2139711Actual
374537775.002022-07-231225Actual
2492720344.002024-03-226016Actual
24747263.002024-03-226714Actual
89862046.002022-12-216113Actual
2038797.572023-10-2376411Actual
353721419.292024-12-216518Actual
67925956.002022-10-235363Actual
29079715.302024-06-2280613Actual
31088641.202024-08-2272611Actual
316056984.002022-06-231477Actual
251381360.002024-03-228017Actual
35412642.002024-12-218128Actual
4199200.002022-07-238317Budget
2219221593.002023-12-212877Actual
4115601.002022-07-238066Actual
131259604.002023-03-232076Actual
2241353.952023-12-2168411Actual
28085216.002024-06-229273Actual
6571655.642022-09-227318Actual
27430357.152024-05-228418Actual
23729224.002024-02-208314Actual
55261335.952022-08-235468Actual
38171180.202025-02-2068613Actual
2506522856.002024-03-226066Actual
26573170.982024-04-2190611Actual
1968052.002023-10-237173Actual
2762253.952024-05-2271411Actual
7868429.002022-11-236513Actual
36242155.002025-01-217816Actual
2218512485.002023-12-211877Actual
13631137.002023-04-228414Actual
39113538775.692025-03-236711Actual
2108812485.002023-11-231876Actual
35599503.962024-12-2161511Actual
35889139.852024-12-2189613Actual
3399378.002022-07-238113Actual
800570.002022-11-236573Budget
36771-58.812025-01-2191511Actual
1911384116.002023-09-229467Actual
35805159748.672024-12-2143712Actual
7261205.002022-10-236626Actual
241061004.002024-02-207717Actual
381738970.002022-07-232175Actual
35758682.692024-12-2172612Actual
28405310.002024-06-229256Actual
2358429680.042024-01-2135712Actual
3918556.082025-03-2383212Actual
23589-85683.942024-01-2143712Actual
719638480.002022-10-233475Actual
3581522.302024-12-2169113Actual
1702200.002022-05-236736Budget
22805360.002024-01-216615Actual
298111633045.152024-07-22678Actual
16897454.002023-07-238736Actual
31694566.002024-09-218016Actual
2763290.122024-05-2284411Actual
6161157.002022-09-228126Actual
93882100.002022-12-217665Budget
31551310.002024-09-219064Actual
653914781.002022-09-222877Actual
17613770078.002023-08-23473Actual
28333505.002024-06-226636Actual
1241846.002023-03-237163Actual
38314120304.002025-03-234673Actual
189401419.002023-09-226246Actual
542836400.002022-08-236018Budget
340614529.002024-11-225266Actual
27410497318.002024-05-224677Actual
2541126.292024-03-2285311Actual
75331.002022-04-228266Actual
3437578.422024-11-2276211Actual
504540.002022-08-238526Budget
88211011.712022-11-237718Actual
1989219.002023-10-236916Actual
20198-333.762023-10-239118Actual
9325322.002022-12-217315Actual
115970.002023-02-205465Budget
2446946.002022-06-236514Actual
1621624.162023-06-2382111Actual
22727169.002024-01-218514Actual
3861153.002022-07-237816Actual
13918102.002023-04-227356Actual
975086383.002022-12-211576Actual
2988212.462024-07-2282211Actual
205215081.702023-10-2312212Actual
7156700.002022-04-225766Budget
38766187.002025-03-236867Actual
23749364.002024-02-206564Actual
1379149272.002023-04-223475Actual
2796458876.032024-05-2239713Actual
36339163.002025-01-216556Actual
8314113226.002022-11-232975Actual
24956284.002024-03-226226Actual
32154228.422024-09-2174311Actual
18194235.932023-08-239228Actual
377295355.732025-02-206168Actual
1872107.002022-05-237866Actual
46048705.002022-08-23773Actual
26672250049.042024-04-21101612Actual
3270550984.002024-10-223874Actual
891560.002022-11-236868Budget
2026630.002022-05-238767Actual
2757949.702024-05-2285211Actual
1632613.532023-06-2383511Actual
1475380.002022-05-237615Budget
1620834.802023-06-2371111Actual
3337929269.392024-10-2235711Actual
10048764.732022-12-218068Actual
3597567.002025-01-218263Actual
2669100.002022-06-238465Budget
1606620008.002023-06-232877Actual
1360126.002023-04-228273Actual
305760.002022-06-237117Actual
8822200.002022-11-237818Budget
271214106.002022-06-2310075Actual
2343248.632024-01-2187511Actual
2765466.722024-05-2278511Actual
2139188.962022-05-237828Actual
1797831.002023-08-238456Actual
37800580.562025-02-2077111Actual
25460114.592024-03-2280511Actual
29523400.002024-07-228046Actual
33200275527.432024-10-222978Actual
16991218595.002023-07-23476Actual
3511750.002022-07-236173Budget
26057168.002024-04-217336Actual
19335101.822023-09-2280311Actual
609729.002022-09-226916Actual
1559-137.002022-05-239165Actual
18682135.002022-05-237666Actual
17334192.252023-07-2387411Actual
36232421.002025-01-216516Actual
3457164.592024-11-2268212Actual
12945107.002023-03-238436Actual
1365349.002023-04-226964Actual
11724468.002023-02-208716Actual
2558549.702024-03-2289212Actual
1378034101.002023-04-221975Actual
38077779.002025-02-2097612Actual
23858143.002024-02-208465Actual
2613115195.002024-04-216066Actual
19035102297.002023-09-222176Actual
715750.002022-10-238265Budget
30706389.002024-08-227766Actual
31480398.002024-09-218073Actual
3224263.212022-06-238918Actual
34688287.222024-11-2266213Actual
3551635852.492024-12-2112211Actual
990722461.002022-12-214077Actual
464540.002022-08-237173Budget
405280.002022-04-227265Budget
19270143.312023-09-2266111Actual
1601726829.002023-06-235467Actual
3765074260.002025-02-202177Actual
3663499086.262025-01-213978Actual
2799456.002024-06-229413Actual
17763392.002023-08-236515Actual
1062440.002023-01-217126Budget
2996130.002022-06-238366Actual
480924527.002022-08-233474Actual
65553300.002022-09-226118Budget
3696434.592025-01-2169113Actual
18187135.932023-08-238328Actual
47391488.002022-08-236264Actual
1472575.002023-05-237115Actual
9060161.002022-12-217363Actual
3765835580.002025-02-203377Actual
964474.002022-12-216656Actual
24757627.002024-03-228114Actual
2058311420.122023-10-236712Actual
752738848.002022-10-233776Actual
39333259.152025-03-2378613Actual
2285138.002024-01-218265Actual
2370872.002024-02-209273Actual
20073721.002022-05-237667Actual
35652119.912024-12-2189611Actual
13033200.002023-03-238156Budget
31930249.002024-09-218567Actual
344904148.712024-11-2276611Actual
10165197.002023-01-216663Actual
1095314200.002023-01-216367Budget
1325115638.002023-03-239467Actual
15901195.002023-06-236656Actual
65931228.382022-09-228718Actual
1134451687.002023-02-203173Actual
7738220.002022-10-237328Budget
1055640825.002023-01-213975Actual
6597442.002022-09-229218Actual
5536950.002022-08-236268Budget
29512223.002024-07-226546Actual
23345178.422024-01-2180211Actual
24846571.002024-03-227715Actual
10821100.002023-01-216866Budget
13752326.002023-04-227465Actual
26977352.002024-05-226764Actual
853429.002022-11-237156Actual
10735319.002023-01-218146Actual
318526990.002024-09-21876Actual
159628396.002023-06-23876Actual
32098302.892024-09-2173111Actual
3404221.002024-11-226956Actual
5317550.002022-08-238117Budget
1099241800.002022-04-2210168Budget
18727181.002023-09-228964Actual
26494127.362024-04-2166411Actual
1588718.002023-06-238246Actual
630066.002022-09-227856Actual
12048187.002023-02-208317Actual
356731843.352024-12-2123711Actual
1017169.272022-04-227828Actual
514070.002022-08-238546Budget
152643.952023-05-2382211Actual
250594.002024-03-229656Actual
270720029.002022-06-233875Actual
33143258.662024-10-229028Actual
13043293.002023-03-238756Actual
1550200.002022-05-238365Budget
116284520.002023-02-207665Actual
3282108586.442022-06-235668Actual
6802784.002022-10-236263Actual
2808981282.002024-06-226014Actual
31095362.472024-08-2281611Actual
4139374891.002022-07-23676Actual
2923377.002024-07-228573Actual
26611489.072024-04-2161112Actual
12272146.542023-02-206768Actual
3121282.002022-06-237367Actual
8912100.002022-11-236768Budget
1625026.292023-06-2390211Actual
3143550.002022-06-238767Budget
25106120484.002024-03-222176Actual
7663350.002022-04-229466Actual
60871500.002022-09-226216Budget
122801401.112023-02-207268Actual
3475178020.252024-11-2215713Actual
153031645.472023-05-2361411Actual
2204043.002023-12-218356Actual
2654145.442024-04-2192511Actual
9463300.002022-12-217316Budget
14976909.002023-05-239766Actual
1132545000.002023-02-209963Actual
180247115.002023-08-23876Actual
29798231.392024-07-228468Actual
4552850.002022-08-236263Budget
99144801.172022-12-216118Actual
1774312118.002023-08-232274Actual
2915017459.002024-07-225263Actual
79231900.002022-11-236363Budget
1003235.932022-12-216968Actual
23819779.002024-02-208015Actual
97397.002022-12-219666Actual
8767625022.002022-11-2310167Actual
882966.232022-11-238218Actual
38364385.002025-03-238914Actual
3976380.002022-07-239236Actual
3913358127.372025-03-2337711Actual
1214113.002022-05-237863Actual
306361825.002024-08-226146Actual
11854105.002023-02-207846Actual
3380321720.002024-11-229464Actual
12800116658.002023-03-232975Actual
195623452.952023-09-2220712Actual
25162556.002024-03-226667Actual
1301640.002023-03-236856Budget
249801137408.002024-03-221036Actual
1426059.272023-04-2280211Actual
1883122326.002023-09-22775Actual
323625779.592024-09-2120712Actual
36413218562.002025-01-212976Actual
2765284.802024-05-2276511Actual
10745380.002023-01-218746Budget
1422514.592023-04-2269111Actual
313736806.642024-08-22100713Actual
781331.382022-10-238268Actual
1521435533.562023-05-233878Actual
2968612.002024-07-229667Actual
137222700.002022-05-236064Budget
2894360359.332024-06-2256612Actual
38870-177.702025-03-239128Actual
18519281.622023-08-2392612Actual
124847200.002023-03-236073Budget
4853190.002022-08-238415Actual
185983573.002023-09-227663Actual
1217090.002023-02-207118Budget
25488114.592024-03-2273611Actual
35686-77758.182024-12-2143711Actual
159519968.002022-05-236016Actual
1662688.002023-07-238473Actual
81026327.002022-11-235764Actual
240430.002022-06-236873Budget
141229.002023-04-229618Actual
392288.002025-03-2396612Actual
14720503.002023-05-236515Actual
34491609.282024-11-2277611Actual
2211126.842022-05-238568Actual
40815572.002022-07-235766Actual
32147196.512024-09-2165311Actual
36248120.002025-01-218516Actual
3832320.002025-03-237173Actual
2503411051.002024-03-226056Actual
1840945.442023-08-2368611Actual
3591342930.122024-12-2131713Actual
9453000.002022-04-226118Budget
2160542321.762023-11-2335712Actual
3257152.602022-06-237828Actual
223793.002023-12-2196211Actual
2652820.972024-04-2176511Actual
10501201.102022-04-226268Actual
2333915.652024-01-2171211Actual
3762380.002022-07-236665Budget
21351846.522023-11-2361211Actual
3102745.442024-08-2271311Actual
1127082089.002023-02-205663Actual
29841167.002022-06-237666Actual
1166010438.002023-02-20875Actual
175911583.002023-08-237263Actual
27645103.952024-05-2266511Actual
2287917659.002024-01-212875Actual
2672838030.032024-04-2112213Actual
3803165.652025-02-2081212Actual
12700963.002023-03-238015Actual
223818857.492022-05-232478Actual
39221168.852025-03-2385612Actual
3404171.002024-11-226856Actual
2341540.122024-01-2165511Actual
9396380.002022-12-218165Budget
914494.002022-12-217773Actual
26229936.002024-04-216567Actual
35033873.002024-12-217765Actual
131640900.002022-05-236014Budget
36544526.852025-01-219418Actual
14021900.002023-04-228717Actual
338400.002022-04-226615Actual
14024-194.002023-04-229117Actual
29594662.002024-07-229766Actual
1561255.002023-06-237114Actual
33342146.512024-10-2278611Actual
3627432.002025-01-218426Actual
3809810712.662025-02-2033712Actual
195182.002023-09-2296212Actual
90975515.002022-12-21873Actual
10434320.002023-01-216715Actual
13025100.002023-03-237656Budget
24076123244.002024-02-202176Actual
10648176.002023-01-218726Actual
3207843323.102024-09-213278Actual
93563204.002022-12-215265Actual
191984772.002022-05-233776Actual
3271887.002024-10-226915Actual
33512122.312024-10-2267113Actual
577790.002022-09-227673Budget
19059209.002023-09-226817Actual
1930861.402023-09-2280211Actual
10167102.002023-01-216763Actual
12370550.002023-03-238013Budget
6348380.002022-09-227266Budget
21747567.002023-12-218114Actual
15793223.002023-06-236516Actual
37224120144.002025-02-205664Actual
23202228.362024-01-218518Actual
2287210701.002024-01-211875Actual
20027235.002023-10-236566Actual
3445315.652024-11-2271511Actual
22059302.002023-12-216666Actual
6251280.002022-09-227746Budget
7111192.002022-10-239415Actual
11167414.732023-01-218168Actual
265836566.842024-04-217711Actual
322758671.132024-09-2128711Actual
350811264.002024-12-216216Actual
3322953.952024-10-2282111Actual
10954380.002023-01-216567Budget
23814298.002024-02-207315Actual
3917515.652025-03-2369212Actual
28863140277.842024-06-2215711Actual
230052500.002022-06-231223Actual
8694144.002022-11-238517Actual
1985920486.002023-10-23775Actual
195643288.052023-09-2222712Actual
20774245.002023-11-237364Actual
990020682.002022-12-213277Actual
19623653.002023-10-237263Actual
13093480.002023-03-238066Budget
2126148251.982023-11-235768Actual
34569170.982024-11-2266212Actual
36962162.662025-01-2167113Actual
3374237226.002024-11-2210073Actual
3235.002022-04-228213Actual
1154319157.002023-02-2010074Actual
342813500.002022-07-236063Budget
1360379.002023-04-228473Actual
762654.002022-10-238267Actual
38072307.152025-02-2090612Actual
346317812.612024-11-227712Actual
9598198.002022-12-216646Actual
18642440571.002023-09-224373Actual
5158158.002022-08-236656Actual
107081900.002023-01-216146Budget
7743200.002022-10-237628Budget
2301767.002024-01-218356Actual
30801780.002024-08-228167Actual
251036.002022-06-237164Actual
8666240.002022-11-236717Actual
7259200.002022-10-236526Budget
29758907.162024-07-227728Actual
14561200.002023-05-238963Actual
5127280.002022-08-237746Budget
3497233543.002024-12-212874Actual
205016.082023-10-2368112Actual
2431500.002022-04-225764Budget
3667396.512025-01-2168211Actual
19098321.002022-05-232276Actual
2180056553.002023-12-211374Actual
36184254.002025-01-217865Actual
32858661370.002024-10-221136Actual
25239475.332024-03-229018Actual
26420351.832024-04-2177111Actual
23235272.302024-01-219228Actual
6805180.002022-10-236563Actual
37705582.912025-02-207328Actual
280358.002022-06-239026Actual
128952.002022-05-237673Actual
522073.002022-08-236866Actual
38463134861.002025-03-231225Actual
21670-245.002023-12-219163Actual
2552554110.282024-03-2231711Actual
3145243905.002024-09-212473Actual
18346141.192023-08-2365411Actual
39342100.002022-07-236136Budget
20099258.002023-10-238317Actual
16611240.002023-07-236573Actual
3726721731.002025-02-202074Actual
20493436.002022-05-232377Actual
602130.002022-04-228336Actual
38683536.002025-03-238066Actual
365814820.872025-01-216268Actual
27903408.282024-05-2292213Actual
25301248.062024-03-229068Actual
127472.002022-05-236573Actual
29916-146.052024-07-2291311Actual
12321174607.362023-02-201578Actual
8381174.002022-11-236526Actual
285842046.572024-06-228718Actual
2936716037.002024-07-225765Actual
15621183.002023-06-238314Actual
215828.002023-11-2397612Actual
1541429.482023-05-2387112Actual
21626362.002023-12-217813Actual
31209409.282024-08-2273612Actual
2379932964.002024-02-203874Actual
2107328.362022-05-239018Actual
11516572835.002023-02-20474Actual
33065680050.002024-10-22477Actual
3844491.002025-03-237115Actual
54561.002022-04-227826Actual
19839518.002023-10-237765Actual
3630041.002025-01-218236Actual
2891253909.212024-06-2212212Actual
34725338.102024-11-2273613Actual
23817620.002024-02-207715Actual
32092472.042024-09-2165111Actual
25946219.002024-04-217865Actual
1152652962.002023-02-202174Actual
29860316.722024-07-2290111Actual
22814212.002024-01-217815Actual
9009145.002022-12-217813Actual
9465200.002022-12-217416Budget
30929-335.282024-08-229168Actual
1695854557.002023-07-235666Actual
35284104.002024-12-217117Actual
26645750.772024-04-2163612Actual
11007120879.002023-01-211577Actual
1214517156.002023-02-203377Actual
26043-97.002024-04-219126Actual
3526722649.002024-12-213476Actual
1388210.002023-04-229636Actual
11872-137.002023-02-209146Actual
234863223.162024-01-2122711Actual
13179148.002023-03-238417Actual
19815-216.002023-10-239115Actual
1013697.002023-01-218513Actual
19857514972.002023-10-23475Actual
36114138147.002025-01-211574Actual
192927.002023-09-2296111Actual
373001389.002025-02-208015Actual
345279692.432024-11-2233711Actual
33634842.002024-11-227613Actual
2231664276.522023-12-213478Actual
1978133701.002023-10-233274Actual
38559162.002025-03-236526Actual
101571600.002023-01-216163Budget
28292118.002024-06-228416Actual
29695.002022-04-229764Actual
3616382619.002025-01-211225Actual
1725921993.722023-07-2312211Actual
35228210.002024-12-217366Actual
673726474.302022-09-224078Actual
84751404.002022-11-236246Actual
3736212838.002025-02-202275Actual
6357322.002022-09-227766Actual
2016380.002022-05-238167Budget
33466170.982024-10-2283612Actual

Generated 2025-05-22 05:11:18.474 UTC