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37548 items

NOTE: Only 1000 elements of total 37548 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38742114.002025-03-238217Actual
3463424493.772024-11-2214712Actual
35298460.002024-12-219017Actual
2751828201.612024-05-222878Actual
8703200007.002022-11-231227Actual
33892397.002024-11-229065Actual
31175111.402024-08-2273212Actual
1890139.002023-09-228326Actual
3086444.002022-06-239217Actual
23108196.002024-01-218417Actual
2980243.002022-06-237366Actual
39004336.942025-03-2374311Actual
8912100.002022-11-236768Budget
34263245.032024-11-228428Actual
1059330.002023-01-218216Budget
19156608.672023-09-227418Actual
341208.002022-04-226715Actual
285201143.002024-06-228067Actual
230913720.002022-06-236063Actual
5155832.002022-08-236256Actual
4909464.002022-08-238165Actual
38262361.002025-03-236763Actual
21555419.922023-11-2361612Actual
285715600.002022-06-236046Actual
35839562.672024-12-2166213Actual
2337639.062024-01-2184311Actual
842427560.002022-11-236036Actual
23965382.002024-02-207736Actual
34958686582.002024-12-21474Actual
793180.002022-11-236863Budget
8058280.002022-11-236714Budget
2564121516.052024-03-2231712Actual
2446676.292024-02-2084611Actual
7203315767.002022-10-234675Actual
3671276.292025-01-2184311Actual
3186734573.002024-09-213376Actual
977339100.002022-12-216017Budget
1094344840.002023-01-215667Actual
2099512.002023-11-239636Actual
29829122313.972024-07-223478Actual
349072003.002024-12-218014Actual
185894.002022-05-236866Actual
518840.002022-08-238556Budget
32724330.002024-10-227815Actual
37025366.172025-01-2173613Actual
34680-160.152024-11-2291113Actual
13776200.002022-05-236364Budget
375881353.002025-02-207717Actual
38168506.522025-02-2065613Actual
274193.002022-04-227864Actual
360424.002025-01-219673Actual
3082516076.002024-08-222077Actual
1027130.002023-01-218373Budget
27028747411.002024-05-224374Actual
3195432929.002024-09-212477Actual
20225219.272023-10-239028Actual
32889270.002024-10-226646Actual
2220030992.002023-12-213877Actual
11476208.002023-02-206864Actual
30975347.572024-08-2276111Actual
2428781188.962024-02-202178Actual
36448550.002025-01-219017Actual
3148229.002022-06-239267Actual
2404328.002024-02-206966Actual
13869363.002023-04-227736Actual
654448850.002022-09-223477Actual
2440453.952024-02-2083411Actual
936115000.002022-12-215765Budget
3660647276.202025-01-219468Actual
17863179.002023-08-237416Actual
235513.952024-01-2182612Actual
28764113.532024-06-2294311Actual
37039-160.152025-01-2191613Actual
22284158.662023-12-218368Actual
210550.002022-04-227614Budget
2287917659.002024-01-212875Actual
2507100.002022-06-236864Budget
1811635199.002023-08-23777Actual
3495663000.002024-12-219964Actual
9464801.172022-04-226118Actual
11812401.002023-02-208136Actual
308582625.372024-08-228018Actual
2495742.002024-03-226526Actual
34560-108.812024-11-2291112Actual
1887351.002022-05-238766Actual
372421386.002025-02-208064Actual
1540314.592023-05-2373112Actual
6419420.002022-09-226517Actual
1529110.332023-05-2382311Actual
2637634500.002024-04-219968Actual
3813478330.782025-02-2012213Actual
32655708.002024-10-226564Actual
8157379643.002022-11-2310164Actual
8540169.002022-11-237656Actual
24986197.002024-03-226636Actual
37508242.002025-02-209056Actual
3782553.952025-02-2073211Actual
11300360.002023-02-207763Actual
3830558329.002025-03-233273Actual
20152114527.002023-10-231477Actual
10314650.002023-01-218114Budget
10591280.002023-01-218116Budget
1089036700.002023-01-216017Budget
357806.002022-04-228015Actual
1601925003.002023-06-235767Actual
168743.002023-07-239626Actual
32890135.002024-10-226746Actual
271232806.002024-05-226116Actual
16852104.002023-07-236526Actual
1867127168.002023-09-2210073Actual
16927305.002023-07-239246Actual
4113100.002022-07-237866Budget
1643844.382023-06-2374212Actual
2011368325.002023-10-235667Actual
28789-126.902024-06-2291411Actual
132043300.002023-03-236167Budget
1331110.002022-05-237114Budget
37747296.542025-02-208368Actual
15706326.002022-05-23875Actual
5305270.002022-08-237317Actual
2130243057.942023-11-231978Actual
3680969071.202025-01-21101611Actual
15038266350.002023-05-235667Actual
10267100.002023-01-218173Budget
28829409.282024-06-2265611Actual
2050615.652023-10-2376112Actual
39106336.942025-03-2392611Actual
1744518.842023-07-2377112Actual
2648852.892024-04-2194311Actual
151224960.002022-05-236065Actual
3401597.002024-11-226846Actual
3118436.932024-08-2284212Actual
820256.002022-11-237115Actual
34541430.552024-11-2266112Actual
303411805.002024-08-226173Actual
906290.002022-12-217463Budget
15730.002022-04-227173Budget
24458189.062024-02-2074611Actual
28127300.002024-06-226764Actual
4350329.882022-07-239418Actual
3960550.002022-07-238036Budget
1746416.722023-07-2366212Actual
1936967.782023-09-2289411Actual
5694120.002022-09-227363Budget
38737728.002025-03-237617Actual
13819108.002023-04-228316Actual
3555128.422024-12-2169311Actual
38270938.002025-03-237763Actual
272550.002022-04-227764Budget
156129118.002022-05-239465Actual
579330.002022-09-228573Budget
992680.002022-12-217118Budget
287131116.742024-06-2261211Actual
243392.002022-06-239073Actual
7552494.002022-10-237317Actual
32337738.012024-09-2180612Actual
2481712363.002024-03-222274Actual
967340.002022-12-218556Budget
2072720.002023-11-239473Actual
4900200.002022-08-237465Budget
2675768577.972024-04-2154613Actual
150721359461.002023-05-23477Actual
2038232.672023-10-2368411Actual
14989116370.002023-05-232176Actual
1422622.042023-04-2271111Actual
35092127.002024-12-217816Actual
3462413208.452024-11-2294612Actual
2140244.382023-11-2394311Actual
28923336.942024-06-2274212Actual
72994.002022-10-239626Actual
25782700.002022-06-236115Budget
3604110.002025-01-219473Actual
291061520.582024-06-2223713Actual
362312224.002025-01-216216Actual
30982123.102024-08-2284111Actual
23201240.482024-01-218418Actual
171664.002023-07-239628Actual
38111432.842025-02-2065113Actual
205403.952023-10-2384212Actual
972980.002022-12-218466Budget
3842380.002022-07-236516Actual
1074394.002023-01-218546Actual
6680220.002022-09-227368Budget
433750.002022-07-238218Budget
34707-179.452024-11-2291213Actual
24103436.002024-02-207317Actual
1719663.002022-05-238036Actual
35763245.442024-12-2178612Actual
55572600.002022-08-237668Budget
2725510233.002024-05-225266Actual
512983.002022-08-237846Actual
8298383801.002022-11-2310165Actual
2349412912.702024-01-2134711Actual
12879120.002023-03-237326Budget
26982486.002024-05-227364Actual
38382352.002025-03-236764Actual
168233033.002023-07-236116Actual
24098535.002024-02-206617Actual
148660.002022-05-238215Budget
13512287.002023-04-228913Actual
38026443.322025-02-2074212Actual
3879338.002022-07-239216Actual
8124300.002022-11-237364Budget
317341323613.002024-09-211136Actual
75964127.002022-10-236367Actual
19242225788.622023-09-221378Actual
10119100.002023-01-217413Budget
2205422152.002023-12-216066Actual
212722573.862023-11-237268Actual
44951432.002022-08-236213Actual
4421100.002022-07-236768Budget
561523100.002022-09-226013Actual
8445312.002022-11-237636Actual
34938429.002024-12-217464Actual
851900.002022-04-225267Budget
35769180.552024-12-2185612Actual
29382948.002024-07-227765Actual
4862380.002022-08-239215Actual
942381338.002022-12-211575Actual
292451458.002024-07-226514Actual
32983166274.002024-10-222176Actual
1827961.402023-08-2384111Actual
9415352500.002022-12-2110165Budget
11506140.002023-02-208964Actual
31849239109.002024-09-21476Actual
1327772908.002023-03-233577Actual
1267118460.002023-03-2310074Actual
5874100.002022-09-226864Budget
38516218220.002025-03-232975Actual
1702200.002022-05-236736Budget
54739.002022-08-239618Actual
964382.002022-12-216556Actual
1646222.042023-06-2366612Actual
619670.002022-09-227136Budget
35822369.682024-12-2180113Actual
19377498.642023-09-2262511Actual
30978713.542024-08-2280111Actual
3469246.872024-11-2271213Actual
255835.012024-03-2285212Actual
1517848.052023-05-238268Actual
14013990.002023-04-227717Actual
3900090.122025-03-2368311Actual
34282255.632024-11-226768Actual
10979509.002023-01-218167Actual
2226585068.042022-05-23678Actual
8134750.002022-11-238064Budget
847010.002022-11-239636Actual
2756663.532024-05-2268211Actual
1497-259.002022-05-239115Actual
20833322.002023-11-237415Actual
194558260.492023-09-2232711Actual
1287100.002022-05-237473Budget
24109733.002024-02-208117Actual
31525152193.002024-09-215664Actual
10117236.002023-01-217313Actual
19757-186.002023-10-239164Actual
38387486.002025-03-237364Actual
3694610950.962025-01-2132712Actual
19295327.362023-09-2261211Actual
1497747500.002023-05-239966Actual
361391067.002025-01-216515Actual
23135412.002024-01-217467Actual
2265610852.002024-01-21873Actual
1879742608.002023-09-226065Actual
381333.002025-02-2096113Actual
2171050.002023-12-216873Actual
8133200.002022-11-237864Budget
12543220.002023-03-236814Actual
2837471.002024-06-228546Actual
889650.002022-04-228067Budget
14720503.002023-05-236515Actual
320314366.312024-09-216268Actual
28753409.282024-06-2280311Actual
14092-1121918.002023-04-224377Actual
25097348283.002024-03-22676Actual
232454560.262024-01-216268Actual
234207.142024-01-2171511Actual
13907281.002023-04-229246Actual
28203382.002024-06-229015Actual
224821358.232023-12-2123711Actual
13424522.302023-03-238168Actual
339626.002024-11-226926Actual
34096244745.002024-11-22476Actual
27486737.462024-05-227768Actual
1077199.002023-01-217456Actual
3876165.002022-07-238916Actual
27813168.852024-05-2285612Actual
4235200.002022-07-236767Budget
261746062.002024-04-212376Actual
1607191016.002023-06-233477Actual
54090.002022-04-227626Budget
3012215700.002022-06-2310166Budget
2941112838.002024-07-222275Actual
30363-134.002024-08-229173Actual
37800580.562025-02-2077111Actual
10631100.002023-01-217626Budget
599133400.002022-09-225265Budget
481832640.002022-08-236015Actual
1663100.002022-05-237426Budget
1957625819.332023-09-2239712Actual
29248486.002024-07-226814Actual
1658322543.002023-07-23773Actual
38398990.002025-03-238764Actual
106553.002023-01-219626Actual
15617218.002023-06-237814Actual
3798386863.022025-02-2039711Actual
120753300.002023-02-206167Budget
29751266.242024-07-226728Actual
5518-159.522022-08-239128Actual
29448451.002024-07-228716Actual
5381200.002022-08-238367Budget
4277158514.002022-07-23477Actual
1839226.292023-08-2390511Actual
616315.002022-09-228226Actual
31203612.472024-08-2266612Actual
2200539.002023-12-217146Actual
28138717.002024-06-228164Actual
34166128.002024-11-227167Actual
17822826.002023-08-239765Actual
368919314.002022-07-233474Actual
2308023030.002024-01-213376Actual
33894530.002024-11-229265Actual
15511145246.002023-06-231223Actual
1232087304.222023-02-201478Actual
201481041155.002023-10-23677Actual
30979442.262024-08-2281111Actual
9811850.002022-12-218717Budget
3779539.062025-02-2069111Actual
15344172.042023-05-2372611Actual
2436390.122024-02-2065311Actual
595890.002022-09-227115Budget
176705340.002023-08-236214Actual
11857480.002023-02-208046Budget
71471053.002022-10-237665Actual
323341976.332024-09-2176612Actual
16127125.332023-06-238528Actual
911747717.002022-12-213973Actual
1364121886.002023-04-225264Actual
119898647.002023-02-20876Actual
11953220.002023-02-207366Budget
2199611.002023-12-219636Actual
1776036732.002023-08-236015Actual
27899948.642024-05-2287213Actual
113124391.002022-04-22673Actual
10209212821.002023-01-2110163Actual
494734084.002022-08-233175Actual
24229482.912024-02-208128Actual
3755478977.002025-02-201576Actual
195256.082023-09-2263612Actual
15855119.002023-06-237436Actual
21655223.002023-12-217263Actual
2171220.002023-12-217173Actual
1664463.002023-07-237114Actual
3694710100.952025-01-2133712Actual
26608-64346.362024-04-2146711Actual
2492326267.002024-03-224075Actual
10989650.002023-01-218767Budget
35943252.002025-01-218413Actual
2008259202.002023-10-236017Actual
3906241.002022-07-237726Actual
2145537.992023-11-2392511Actual
296018000.002022-06-236066Budget
3718200.002022-07-237415Budget
3101345.442024-08-2289211Actual
8379807.002022-11-236226Actual
69872300.002022-10-236264Budget
9548332.002022-12-216536Actual
303801556.002024-08-227714Actual
1387324.002023-04-228236Actual
34387-55.622024-11-2291211Actual
1647427.362023-06-2381612Actual
414630604.002022-07-231976Actual
208190.002022-05-237118Budget
25687300.002024-04-216813Actual
1542200.002022-05-237865Budget
3444995.442024-11-2266511Actual
8862220.002022-11-237328Budget
15298-65.202023-05-2391311Actual
21844743.002023-12-218715Actual
3985200.002022-07-236546Budget
1621965.652023-06-2385111Actual
1957338087.642023-09-2235712Actual
28776241.192024-06-2274411Actual
2871843.312024-06-2268211Actual
225232.002023-12-2196112Actual
2427936344.182024-02-20778Actual
30646174.002024-08-227646Actual
353553.002022-07-237873Actual
30364224.002024-08-229273Actual
36535158.662025-01-218218Actual
3475554695.252024-11-2221713Actual
978880.002022-12-217117Actual
23146226.002024-01-218967Actual
6627172.302022-09-227828Actual
200664422.002023-10-232376Actual
18167435.942023-08-239418Actual
333543347.632024-10-2294611Actual
36324422.002025-01-218046Actual
2016347917.002023-10-233177Actual
12225200.002023-02-207628Budget
22390213.532023-12-2174311Actual
1360472.002023-04-228573Actual
336539.002024-11-225463Actual
3408540.002022-07-238713Actual
7961380.002022-11-238763Budget
2642690.122024-04-2184111Actual
38501650677.002025-03-23475Actual
2056561.402023-10-2377612Actual
153284.002023-05-2396411Actual
1198347500.002023-02-209966Actual
18974106.002023-09-227456Actual
465554.002022-08-237873Actual
913234.002022-12-216773Actual
487628000.002022-08-236065Actual
37021211.782025-01-2168613Actual
32662483.002024-10-227364Actual
13776110173.002023-04-221375Actual
3429463.202024-11-228268Actual
27825339510.282024-05-226712Actual
34313108769.772024-11-221478Actual
1632227.362023-06-2378511Actual
3790324.162025-02-2068511Actual
29578167.002024-07-227466Actual
16305-97.112023-06-2391411Actual
18999182.002023-09-226666Actual
27599452.902024-05-2277311Actual
99072197.882022-04-221228Actual
435331818.342022-07-236028Actual
2535325.232024-03-2282111Actual
2700114372.002022-06-232975Actual
110133436.002023-01-212377Actual
2804278696.002024-06-221973Actual
24724323.002024-03-227473Actual
38841620.792025-03-239018Actual
21626362.002023-12-217813Actual
125912800.002023-03-236164Budget
3600-256.002022-07-239114Actual
15016592.002023-05-237317Actual
2969323265.002024-07-22877Actual
25210106605.002024-03-223777Actual
3470048.622024-11-2282213Actual
19952395.002023-10-237736Actual
1783210701.002023-08-231875Actual
9726100.002022-12-218366Budget
68548998.002022-10-23773Actual
989130604.002022-12-211977Actual
3344740715.352024-10-2260612Actual
27161187.002024-05-227726Actual
19035102297.002023-09-222176Actual
624223.002022-09-227146Actual
1428664.592023-04-2278311Actual
2827325862.002024-06-2210075Actual
17956172.002023-08-239046Actual
4684720.002022-08-236514Actual
479534654.002022-08-231474Actual
3318687.462022-06-238068Actual
13583691711.502023-04-224573Actual
16899320.002023-07-239036Actual
23990151.002024-02-207646Actual
20662221.002023-11-238363Actual
3505576321.002024-12-211375Actual
3364921.002024-11-229613Actual
14542726.002023-05-236563Actual
1223984.422023-02-208428Actual
7236900.002022-04-226366Budget
590310.002022-04-227636Actual
641912.002022-04-226363Actual
8961147444.742022-11-231578Actual
23279165543.562024-01-211378Actual
1470012363.002023-05-232274Actual
9841200.002022-12-216767Budget
18062296.002023-08-237817Actual
34179990.002024-11-228767Actual
2241270.972023-12-2167411Actual
817619393.002022-11-233374Actual
16097342.002023-06-238318Actual
10165197.002023-01-216663Actual
21054162.002023-11-236566Actual
2829039.002024-06-228216Actual
18958227.002023-09-228746Actual
33681-269.002024-11-229163Actual
2299252.002024-01-218446Actual
467472.002022-08-239473Actual
379382439.102025-02-2072611Actual
1808547727.002023-08-236367Actual
1200822659.002023-02-203876Actual
79220.002022-04-227363Budget
29025474.942024-06-2287113Actual
33547190.732024-10-2278213Actual
1735427.362023-07-2378511Actual
28212150832.002024-06-225665Actual
261656405.002024-04-21876Actual
1078762.002023-01-218456Actual
18568120.002023-09-228213Actual
2956211004.002024-07-225366Actual
10969200.002023-01-217467Budget
247561013.002024-03-228014Actual
3526722649.002024-12-213476Actual
26934-137.002024-05-229173Actual
26306432.912024-04-218518Actual
1923399227.172023-09-229468Actual
9265200.002022-12-218464Budget
2370872.002024-02-209273Actual
3390545501.002024-11-221475Actual
17605303.002023-08-239063Actual
35223153.002024-12-216766Actual
13813216.002023-04-227616Actual
3504617767.002024-12-219465Actual
25283205.632024-03-226768Actual
7618550.002022-10-237767Budget
2325288.962024-01-217168Actual
32015226.842024-09-218428Actual
2765940.122024-05-2284511Actual
2438160.332024-02-2089311Actual
2599221865.002024-04-2110075Actual
2204043.002023-12-218356Actual
1824143057.942023-08-231978Actual
15643234.002023-06-236764Actual
23307215.662024-01-2166111Actual
280621557.002024-06-226173Actual
301864662.742024-07-2253613Actual
1021448649.002023-01-211373Actual
45734833.002022-04-223175Actual
15313110.342023-05-2376411Actual
531948.002022-08-238217Actual
21751157.002023-12-218514Actual
6759338.002022-10-237313Actual
2510439785.002024-03-221976Actual
218731.382022-05-237168Actual
27655192.252024-05-2280511Actual
964380.002022-04-227618Budget
33641293.002024-11-228413Actual
23259740.492024-01-218068Actual
2169129716.002023-12-212873Actual
28914401.832024-06-2261212Actual
430414934.002022-07-2310077Actual
19619352.002023-10-236763Actual
3045141430.002024-08-223374Actual
2028020583.282023-10-232878Actual
21172051.122022-05-236228Actual
37137254915.002025-02-2010163Actual
33752655.002024-11-227314Actual
13609158.002023-04-229273Actual
24627510.002024-03-226713Actual
35623200.002022-07-236214Budget
554825.322022-08-236968Actual
7372450.002022-10-237746Actual
51964.002022-08-239656Actual
1229630.002023-02-208268Budget
170311004.002023-07-237717Actual
21974365.002023-12-216536Actual
18597439.002023-09-227463Actual
12085200.002023-02-206767Budget
28147403.002024-06-229264Actual
950480.002022-12-216726Budget
18894153.002023-09-227426Actual
376705767.862025-02-206218Actual
17772589.002023-08-237715Actual
27597301.832024-05-2274311Actual
35375493.512024-12-216818Actual
72561247.002022-10-236126Actual
3749268.002025-02-206856Actual
1276636.002023-03-238265Actual
6491300.002022-09-227367Budget
6738983294.072022-09-224378Actual
3849943000.002025-03-239965Actual
37927177782.802025-02-2056611Actual
356283396.572024-12-2157611Actual
14802164688.002023-05-233575Actual
212642208.702023-11-236268Actual
32605322.002024-10-228173Actual
37002164.412025-01-2184213Actual
3480912488.002024-12-216363Actual
3059468.002024-08-227826Actual
53530.002022-04-227126Budget
15745184.002023-06-237865Actual
1592647839.002023-06-235666Actual
15029392.002023-05-239017Actual
111825512.162022-04-223278Actual
3880214978.002025-03-232277Actual
23248545.032024-01-216668Actual
31212812.482024-08-2277612Actual
32636448.002024-10-228414Actual
3445137.992024-11-2268511Actual
5286247704.002022-08-234676Actual
15626.002022-05-239665Actual
3152019.002024-09-219614Actual
2429528072.822024-02-203378Actual
1521630662.262023-05-234078Actual
39102524.172025-03-2387611Actual
15953-195.002023-06-239166Actual
10649200.002023-01-218726Budget
12298100.002023-02-208368Budget
14065345345.002023-04-2210167Actual
33788490.002024-11-227464Actual
85657493.002022-11-235266Actual
1121616822.612023-01-2110078Actual
5607148241.722022-08-233578Actual
26742269.682024-04-2178213Actual
1446039.062023-04-2276612Actual
1700012235.002023-07-232076Actual
31476236.002024-09-217473Actual
10665515.002023-01-216536Actual
304634413.002024-08-226215Actual
3738650.002022-07-238715Budget
367910756.002022-07-232074Actual
2993280.002022-06-238166Budget
3075892.002024-08-226917Actual
37198378.002025-02-206714Actual
19846108.002023-10-238565Actual
247082.002022-06-238214Actual
227362579.002024-01-215264Actual
36084105.002025-01-216964Actual
9675200.002022-12-218756Budget
1886380.002022-05-238766Budget
2590686.002024-04-217115Actual
1482974.002023-05-238516Actual
27085176.002024-05-228965Actual
887730.002022-11-238228Budget
3487221.002024-12-216973Actual
2668116743.622024-04-2119712Actual
3296200.002022-06-236668Budget
3031152000.002024-08-229963Actual
2448437969.552024-02-2015711Actual
34414-130.092024-11-2291311Actual
318616184.002024-09-212376Actual
34677632.842024-11-2287113Actual
20810196260.002023-11-232974Actual
259334523.002024-04-216265Actual
1096262.002023-01-216967Actual
34162760.002024-11-226667Actual
84761400.002022-11-236246Budget
370524332.912025-01-2118713Actual
575036417.002022-09-223873Actual
1613196.002022-05-237316Actual
31262173.182024-08-2266113Actual
205616.082023-10-2372612Actual
2193464.002023-12-218416Actual
2039214.592023-10-2382411Actual
11557200.002023-02-206815Budget
374621014.002025-02-206246Actual
56822698.002022-04-226036Actual
3586129491.282024-12-2152613Actual
24947340.002024-03-228716Actual
26371-221.642024-04-219168Actual
32748983.002024-10-226565Actual
31882000.002022-06-236218Budget
33247100.762024-10-2268211Actual
216271440.002023-12-218013Actual
369404462.542025-01-2122712Actual
23857163.002024-02-208365Actual
3294221872.002024-10-226066Actual
43995.002022-07-239628Actual
2152815.652023-11-2367112Actual
365391910.212025-01-218718Actual
133131360.202023-03-238018Actual
1102323367.002023-01-213877Actual
2516561.002024-03-226967Actual
25177198.002024-03-228467Actual
316215743.002024-09-216165Actual
2823273.002024-06-228265Actual
1231818001.422023-02-20878Actual
14239110.342023-04-2289111Actual
164441.822023-06-2382212Actual
2469556836.002024-03-221973Actual
3258562516.002024-10-223873Actual
4375382.912022-07-237628Actual
16260.002022-04-227673Budget
356749342.422024-12-2124711Actual
30271-596.002024-08-229113Actual
48801400.002022-08-236265Actual
2257554830.502023-12-2129712Actual
362862397.002025-01-216236Actual
8113426.002022-11-236664Actual
6244220.002022-09-227346Budget
25956-319.002024-04-219165Actual
2655656.082024-04-2168611Actual
147943790.002023-05-232375Actual
370153643.432025-01-2161613Actual
31325524.072024-08-2272613Actual
1968827.002023-10-238273Actual
1137130.002023-02-207173Budget
38236424.002025-03-237813Actual
37806114.592025-02-2084111Actual
1621781.612023-06-2383111Actual
11145200.002023-01-216668Budget
8814510.182022-11-237318Actual
525747500.002022-08-239966Actual
7789200.002022-10-236668Budget
27704962958.062024-05-22101611Actual
2025263.202023-10-238268Actual
4303303170.002022-07-234677Actual
558926989.462022-08-23778Actual
179093095.002023-08-236136Actual
12511214.002023-03-238073Actual
154137.142023-05-2385112Actual
15656141.002023-06-238364Actual
9497709.002022-12-216226Actual
1013697.002023-01-218513Actual
3331677.362024-10-2289411Actual
37201117.002025-02-207114Actual
2922108.002022-06-237356Actual
36470490.002025-01-217367Actual
11066235.932023-01-218518Actual
3166624216.002024-09-212875Actual
21067263.002023-11-238166Actual
35553178.422024-12-2173311Actual
479455446.002022-08-231374Actual
14284113.532023-04-2276311Actual
39105-201.362025-03-2391611Actual
256531012.202024-04-208573Actual
3518611689.002024-12-216056Actual
270431145.002024-05-227715Actual
13657276.002023-04-227464Actual
1331650.002023-03-238218Budget
36540484.422025-01-218918Actual
2293819.002024-01-218426Actual
25241634.432024-03-229218Actual
2981250656.572024-07-22778Actual
3332453.952024-10-2254611Actual
177013830.002023-08-236164Actual
2826336027.002024-06-223275Actual
2075614.002023-11-239614Actual
370103717.112025-01-2152613Actual
10047380.002022-12-218068Budget
20324356.082023-10-2362211Actual
35661162062.292024-12-214711Actual
1787811.002023-08-239616Actual
2611078.002024-04-217456Actual
3082455087.002024-08-221977Actual
2019195.022023-10-238218Actual
6618252.602022-09-227328Actual
24390119.912024-02-2065411Actual
23525119.912024-01-2190112Actual
133361600.002023-03-236128Budget
1448831669.432023-04-2221712Actual
23682293715.002024-02-204373Actual
17272106.082023-07-2377211Actual
56802981.002022-09-226363Actual
2478235.002024-03-226964Actual
243881076.312024-02-2061411Actual
3820183095.782025-02-2015713Actual
112711728.002023-02-205763Actual
95453300.002022-12-216136Budget
3172631.002024-09-218526Actual
3822104076.002022-07-232975Actual
363638399.002025-01-215366Actual
1227470.002023-02-206868Budget
8667280.002022-11-236717Budget
34562112.462024-11-2294112Actual
32007473.822024-09-217428Actual
20002138.002023-10-237456Actual
2862726160.662024-06-226368Actual
15794202.002023-06-236616Actual
34797862.002024-12-219213Actual
1847649.702023-08-2380112Actual
22153180.002023-12-216867Actual
7951257.002022-11-238163Actual
20752504.002023-11-239014Actual
3105444.382024-08-2271411Actual
2433766.722024-02-2066211Actual
67894467.002022-10-235263Actual
280044415.002024-06-226263Actual
2721310.002022-06-236616Actual
18373.002022-04-229073Actual
27891929.342024-05-2277213Actual
2070916.002023-11-236973Actual
3319615890.772024-10-222278Actual
2005938145.002023-10-231476Actual
377571660.002025-02-209768Actual
3268521157.002024-10-22774Actual
34696581.962024-11-2277213Actual
19677160.002023-10-236773Actual
341585996.002024-11-226167Actual
1836598.632023-08-2390411Actual
779640.002022-10-237168Budget
2681141038.862024-04-2135713Actual
32113384.812024-09-2192111Actual
4889200.002022-08-236765Budget
34838485212.002024-12-21473Actual
13075100.002023-03-236866Budget
3336211167.992024-10-228711Actual
13294480.002023-03-236618Budget
31040128.422024-08-2289311Actual
37810219.912025-02-2090111Actual
1991746.002023-10-236726Actual
711946600.002022-10-235665Budget
277871.002024-05-2296212Actual
1775133900.002023-08-233474Actual
3775200.002022-07-237465Budget
2201660.002023-12-218546Actual
24219304.122024-02-206728Actual
26135206.002024-04-216566Actual
14629376.002023-05-236614Actual
20188395.032023-10-237818Actual
26403400000.002024-04-214278Actual
20499.002022-04-227114Actual
703499.002022-10-239764Actual
272948321.002024-05-22876Actual
132053370.002023-03-236167Actual
2876170.002022-06-237446Actual
22994227.002024-01-218746Actual
31651443914.002024-09-2110165Actual
255695.012024-03-2267212Actual
153070.002022-05-237165Budget
611430.002022-09-228216Budget
10838511.002023-01-218066Actual
24039279.002024-02-206566Actual
26553158.212024-04-2165611Actual
1577924284.002023-06-233275Actual
1141200.002022-05-236713Budget
29015645.122024-06-2274113Actual
33059473.002024-10-229267Actual
14995104149.002023-05-233176Actual
71162400.002022-10-235365Budget
205882169.952023-10-2315712Actual
1383530.002023-04-226826Actual
265242.892024-04-2169511Actual
3391425862.002024-11-222875Actual
1983447.002023-10-237165Actual
1040270268.002023-01-211574Actual
12177380.002023-02-207618Budget
45412200.002022-08-235363Budget
25178177.002024-03-228567Actual
355159.002024-12-2196111Actual
37480347.002025-02-208746Actual
17875359.002023-08-239016Actual
335655604.872024-10-2261613Actual
23858143.002024-02-208465Actual
1383240.002022-05-236764Actual
182631795.472023-08-2362111Actual
803232.002022-11-238373Actual
3383534483.002024-11-2210074Actual
31729135.002024-09-219026Actual
11859248.002023-02-208146Actual
389011092.012025-03-238768Actual
1385100.002022-05-236864Budget
364401856.002025-01-218017Actual
799628593.002022-11-234073Actual
12674000.002022-05-236073Actual
28377306.002024-06-229046Actual
13272134766.002023-03-232977Actual
984229.872022-04-228918Actual
31645-309.002024-09-219165Actual
127322084.002023-03-236165Actual
22122429.002023-12-217317Actual
10930900.002023-01-218717Actual
30924281.392024-08-228468Actual
16304123.102023-06-2390411Actual
8090-262.002022-11-239114Actual
232635.002022-06-237163Actual
2414140.002022-06-237773Actual
13164200.002023-03-237417Budget
1733016.722023-07-2382411Actual
32401474.942024-09-2187113Actual
85928200.002022-04-226067Budget
2724262.002024-05-227856Actual
35486239420.302024-12-214378Actual
38867819.282025-03-238728Actual
3294043823.002024-10-225666Actual
276136.002024-05-2296311Actual
260492465.002024-04-216136Actual
10063-164.072022-12-219168Actual
462630181.002022-08-234073Actual
1677052.002023-07-236965Actual
31517-438.002024-09-219114Actual
2474956.002024-03-226914Actual
309661924.202024-08-2262111Actual
22953192.002024-01-216736Actual
717438500.002022-10-239965Actual
758771800.002022-10-235667Budget
26102746.002024-04-216256Actual
1714032980.482023-07-236028Actual
2282380.002022-06-238113Budget
2060529220.452023-10-2339712Actual
26217476.002024-04-219417Actual
306102379.002024-08-226136Actual
32639437.002024-10-228914Actual
220530.002022-05-238268Budget
8991305.002022-12-216613Actual
266099171.142024-04-21100711Actual
36279-101.002025-01-219126Actual
6340200.002022-09-226666Budget
24233135.932024-02-208528Actual
3793776.292025-02-2071611Actual
2520555583.002024-03-223177Actual
1552564.002023-06-236963Actual
258014.002024-04-219673Actual
185825687.002023-09-225463Actual
1073733.002023-01-218246Actual
1165438500.002023-02-209965Actual
15051364.002023-05-237367Actual
36527248.062025-01-217118Actual
35120204.002024-12-218026Actual
2563160116.002022-06-232974Actual
31900-379.002024-09-219117Actual
13089380.002023-03-237766Budget
3504943000.002024-12-219965Actual
34029347.002024-11-228746Actual
10819100.002023-01-216766Budget
165186958.002023-07-236213Actual
8141175.002022-11-238364Actual
3701263655.072025-01-2156613Actual
17922561.002023-08-238036Actual
20248892.012023-10-237768Actual
15586350.002023-06-237473Actual
4419290.482022-07-236668Actual
3792200.002022-04-225265Budget
36183846.002025-01-217765Actual
3517964.002024-12-218546Actual
9956505.642022-12-219418Actual
2428026444.002024-02-20878Actual
32891100.002024-10-226846Actual
2536437930.192024-03-2212211Actual
254736693.442024-03-2252611Actual
2095930.002023-11-238326Actual
7943929.002022-11-237663Actual
9581550.002022-12-218736Budget
3569627.362024-12-2169112Actual
212051251.102023-11-236518Actual
1965832357.002023-10-232473Actual
181621228.382023-08-238718Actual
2182453775.002023-12-216015Actual
22125960.002023-12-217717Actual
5470-371.642022-08-239118Actual
32899428.002024-10-228046Actual
28519289.002024-06-227867Actual
31381132.002024-09-216913Actual
2881376.292024-06-2287511Actual
17763392.002023-08-236515Actual
32955654.002024-10-227666Actual
4395234.422022-07-239028Actual
37449361.002025-02-208136Actual
31347555758.982024-08-226713Actual
35838618.812024-12-2165213Actual
17064382.002023-07-237467Actual
283571872.002024-06-226246Actual
179596.002023-08-239646Actual
3512778.002022-07-236173Actual
322312419.952024-09-2162611Actual
10464720.002023-01-218715Actual
921646327.002022-12-211224Actual
79153700.002022-11-235763Budget
22826297.002024-01-219415Actual
3035975.002024-08-228573Actual
601659.002022-09-226965Actual
1182791.002023-02-209436Actual
11243173.002023-02-207813Actual
82390.002022-11-235465Budget
21579-150.302023-11-2391612Actual
8885380.002022-11-238728Budget
69323400.002022-10-236214Budget
185887303.002023-09-226363Actual
25436.002022-06-239664Actual
4209-155.002022-07-239117Actual
17561424.002023-08-237813Actual
36524764.732025-01-216718Actual
248609.002024-03-229615Actual
167930.002022-05-238426Budget
2626777454.002024-04-212177Actual
35857222.312024-12-2190213Actual
22913340.002024-01-218716Actual
107049.002023-01-219636Actual
7471380.002022-10-237266Budget
183510200.002022-05-235366Budget
2933149866.002024-07-224074Actual
5445400.002022-08-237318Budget
3117319.912024-08-2269212Actual
781770.002022-10-238468Budget
17682834.002023-08-238014Actual
21741355.002023-12-217314Actual
2044566.722023-10-2372611Actual
2081422858.002023-11-233474Actual
134405.002023-03-239668Actual
668200.002022-04-226556Budget
30033101.822024-07-2289112Actual
79201300.002022-11-236163Budget
2806929.002024-06-227173Actual
21345-126.902023-11-2391111Actual
7890332.002022-11-238113Actual
11293207.002023-02-207263Actual
17243128.422023-07-2376111Actual
39342285.472025-03-2390613Actual
6714856968.562022-09-22678Actual
34735113.532024-11-2285613Actual
24930230.002024-03-226516Actual
1966335324.002023-10-233373Actual
444445.022022-07-238268Actual
3591833565.042024-12-2137713Actual
17693257.002023-08-239414Actual
10126560.002023-01-218013Actual
23216219.272024-01-216728Actual
5494246.542022-08-237428Actual
2643522446.922024-04-2112211Actual
25348168.852024-03-2276111Actual
19363108.212023-09-2281411Actual
383618600.002022-07-236016Budget
587167.002022-04-227436Actual
10680280.002023-01-217636Budget
5055978385.002022-08-231136Actual

Generated 2025-05-23 02:34:29.862 UTC