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19419 items

NOTE: Only 1000 elements of total 19419 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2377563000.002024-03-219964Actual
6738983294.072022-10-224378Actual
17688761.002023-09-228714Actual
11436200.002023-03-228314Budget
25955399.002024-05-219065Actual
23143232.002024-02-208467Actual
2602464.002024-05-216626Actual
25826-428.002024-05-219114Actual
1837614.592023-09-2268511Actual
37326246.002025-03-226865Actual
11904207.002023-03-228056Actual
342718.002024-12-229628Actual
33005943.002024-11-216617Actual
36671257.152025-02-2066211Actual
15313110.342023-06-2276411Actual
3212357.142024-10-2168211Actual
6198220.002022-10-227336Budget
20884538.002023-12-239765Actual
3167144887.002024-10-213475Actual
364401856.002025-02-208017Actual
26370.002022-05-227164Budget
23976-301.002024-03-219136Actual
11173132.902023-02-208468Actual
120973200.002023-03-227667Budget
3014820.552024-08-2182113Actual
1025696.002023-02-207473Actual
38481281.002025-04-227465Actual
37776114635.042025-03-223178Actual
38079247856.442025-03-22101612Actual
15700533.002023-07-236515Actual
3881078927.002025-04-223477Actual
3414222.002022-08-229413Actual
16114228.362023-07-236828Actual
12670367673.002023-04-224674Actual
29592436.002024-08-219266Actual
18404996.522023-09-2262611Actual
454383477.002022-09-225663Actual
2543827.362024-04-2185411Actual
350213009.002025-01-206265Actual
3381877129.002024-12-222174Actual
17378178.422023-08-2266611Actual
5124174.002022-09-227646Actual
1009325033.372023-01-203878Actual
242465120.872024-03-216168Actual
9660200.002023-01-207756Budget
7415127.002022-11-227456Actual
36345116.002025-02-207356Actual
157738564.002022-06-222175Actual
2476927627.002024-04-211224Actual
3462413208.452024-12-2294612Actual
3248657825.142024-10-2131713Actual
32703111110.002024-11-213574Actual
37279179439.002025-03-223774Actual
1461635.002023-06-228573Actual
33332376.302024-11-2166611Actual
27050224.002024-06-218515Actual
311379005.182024-09-21100711Actual
2737380.002022-07-237716Budget
30547163032.002024-09-213775Actual
333834500.002022-07-239968Actual
2746921360.572024-06-215468Actual
3842230094.002025-04-222874Actual
348662219.002025-01-206173Actual
30788588.002024-09-216567Actual
1515560537.062023-06-225268Actual
231811482864.002024-02-204677Actual
1825028784.952023-09-223278Actual
3510413.002025-01-209616Actual
4134185.002022-08-229766Actual
2054335.872023-11-2289212Actual
28611560.002022-07-236246Actual
2661515.652024-05-2167112Actual
12786568166.002023-04-22675Actual
28897557.152024-07-2277112Actual
13034217.002023-04-228156Actual
28583443.512024-07-228518Actual
1387324.002023-05-228236Actual
1619380.002022-06-227716Budget
1080820600.002023-02-206066Budget
24401238.002024-03-2180411Actual
6626100.002022-10-227828Budget
29465148.002024-08-217426Actual
1543115.652023-06-2267612Actual
17561424.002023-09-227813Actual
6105200.002022-10-227616Budget
3208200.002022-07-237818Budget
92194100.002023-01-205364Budget
25275216217.232024-04-215668Actual
13727743.002023-05-228715Actual
19944218.002023-11-226636Actual
811947.002022-12-236964Actual
154681330.572023-06-2223712Actual
9812900.002023-01-208717Actual
27897204.762024-06-2184213Actual
28464195099.002024-07-223776Actual
34291258.662024-12-227868Actual
1378034101.002023-05-221975Actual
3842380.002022-08-226516Actual
2884446.002022-07-238046Actual
34821269.002025-01-207863Actual
3999100.002022-08-227446Budget
7574900.002022-11-228717Actual
63216061.002022-10-225266Actual
13667866.002022-06-225364Actual
10368650.002023-02-207764Budget
9955649.582023-01-209218Actual
10062207.152023-01-209068Actual
37711835.952025-03-228128Actual
39406-225000.002025-05-2143713Actual
149191404.002023-06-226256Actual
1597321593.002023-07-232876Actual
8970148737.192022-12-232978Actual
11629550.002023-03-227765Budget
2083057.002023-12-236915Actual
33996168.002024-12-227836Actual
1446039.062023-05-2276612Actual
329766567.002024-11-21876Actual
24903112936.002024-04-211375Actual
36648389.062025-02-2073111Actual
22971-245.002024-02-209136Actual
117801432012.002023-03-221036Actual
32730234.002024-11-218515Actual
1887095.002023-10-227816Actual
38849600.002022-08-226026Budget
9258546.002023-01-208164Actual
514070.002022-09-228546Budget
20102990.002023-11-228717Actual
499690.002022-09-228516Budget
19489-40.732023-10-2291112Actual
2668934426.932024-05-2131712Actual
2831443.002024-07-227826Actual
84291500.002022-12-236236Budget
355849000.002022-08-226014Budget
35307173621.002025-01-205667Actual
8114480.002022-12-236664Budget
1520286110.262023-06-222178Actual
20877675.002023-12-238765Actual
1961291311.002023-11-225663Actual
2388722550.002024-03-213275Actual
19598334.002023-11-228313Actual
32548602.002024-11-218163Actual
194912.002023-10-2296112Actual
2133962.462023-12-2383111Actual
1433683.742023-05-2266611Actual
24153106971.002024-03-219467Actual
85428863.002022-05-225667Actual
21100.002022-05-227413Budget
26554143.312024-05-2166611Actual
198381877.002023-11-227665Actual
12346860.002022-06-229463Actual
11161380.002023-02-207768Budget
723740.002022-11-228216Budget
2064611027.002023-12-236363Actual
4432228.362022-08-227468Actual
2041643.312023-11-2278511Actual
1876442787.002023-10-226015Actual
3560943.312025-01-2076511Actual
483490.002022-09-227115Budget
2777037.992024-06-2173212Actual
141263384.482023-05-226228Actual
1437357005.012023-05-2221711Actual
357518526.452025-01-2063612Actual
25593182.682024-04-2157612Actual
17983-89.002023-09-229156Actual
3329397.572024-11-2194311Actual
299935096.602024-08-2120711Actual
1222102.002022-06-228363Actual
38309273197.002025-04-223773Actual
253929447.742024-04-2160311Actual
16940107.002023-08-227656Actual
35966114.002025-02-207163Actual
4600208944.002022-09-2210163Actual
22069102.002024-01-207866Actual
24356-52.432024-03-2191211Actual
19977137.002023-11-227646Actual
25657-11799.902024-05-209274Actual
36800448.642025-02-2087611Actual
1176650.002023-03-228326Budget
4243300.002022-08-227367Actual
2508495.002024-04-218366Actual
17733465672.002023-09-22674Actual
33473282.682024-11-2192612Actual
12891122.002023-04-228126Actual
20137720.002023-11-228767Actual
5821400.002022-10-227314Budget
37587752.002025-03-227617Actual
2833655.002024-07-226936Actual
1378520384.002023-05-222475Actual
31976140.482024-10-216918Actual
34236373.822024-12-228518Actual
7521126762.002022-11-222976Actual
1782044172.002023-09-229465Actual
2604083.002024-05-218726Actual
1456518744.002023-06-229463Actual
32896202.002024-11-217646Actual
20841155.002023-12-238415Actual
9889126169.002023-01-201577Actual
32878104.002024-11-218536Actual
37508242.002025-03-229056Actual
36841273.102025-02-2065112Actual
1429051.822023-05-2283311Actual
1379540.002022-06-226564Actual
3447617954.292024-12-2257611Actual
38261736.002025-04-226663Actual
2232130975.902024-01-204078Actual
37402-309.002025-03-229116Actual
35169135.002025-01-207346Actual
109524571.002023-02-206367Actual
1965356836.002023-11-221973Actual
18059342.002023-09-227417Actual
378329.272025-03-2282211Actual
2520726181.002024-04-213377Actual
333233090.182024-11-2153611Actual
31722107.002024-10-218126Actual
2293332.002024-02-207826Actual
10452850.002023-02-208015Budget
5642531.002022-10-228013Actual
3144590602.002024-10-211573Actual
1161386.002022-06-228113Actual
7631100.002022-11-228567Budget
110521240.502023-02-207718Actual
11946100.002023-03-226866Budget
1088247535.002023-02-203576Actual
1041324145.002023-02-203274Actual
2687080.002024-06-218263Actual
30203696.002024-08-2177613Actual
23111600.002022-07-236163Budget
32010298.062024-10-217828Actual
3852337510.002025-04-223875Actual
266265.012024-05-2182112Actual
384375368.002025-04-226115Actual
36969587.232025-02-2077113Actual
3072511569.002024-09-21776Actual
2374505.002022-05-225264Actual
33894530.002024-12-229265Actual
3400916470.002024-12-226046Actual
32605322.002024-11-218173Actual
3405351.002024-12-228456Actual
124684811.002023-04-222373Actual
481424907.002022-09-224074Actual
3255280.002022-07-237728Budget
1528459.272023-06-2273311Actual
1442830.552023-05-2274212Actual
59888.002022-10-229615Actual
82947.002022-12-239665Actual
1536812542.482023-06-227711Actual
1365476.002023-05-227164Actual
16657333.002023-08-228914Actual
183693.002023-09-2296411Actual
37215637.002025-03-229014Actual
6010535.002022-10-226665Actual
127972945.002023-04-222375Actual
37537104.002025-03-228466Actual
28390112.002024-07-227356Actual
3235135000.002024-10-2199612Actual
5635100.002022-10-227413Budget
10201239.002023-02-209063Actual
29855184.812024-08-2183111Actual
2887775302.162024-07-2235711Actual
2903988.972024-07-2269213Actual
3996220.002022-08-227346Budget
31721173.002024-10-218026Actual
144355.012023-05-2283212Actual
10061135.932023-01-208968Actual
29253963.002024-08-217614Actual
30632-320.002024-09-219136Actual
1088341890.002023-02-203776Actual
17829102065.002023-09-221375Actual
1924712972.532023-10-222078Actual
23268-154.982024-02-209168Actual
2343280.002022-07-238163Budget
13755151.002023-05-227865Actual
3519241.002025-01-206856Actual
1057654.002023-02-207116Actual
27550159.272024-06-2184111Actual
1290627.002023-04-229426Actual
353801014.742025-01-207618Actual
6770380.002022-11-228113Budget
4764212.002022-09-227864Actual
31142308.212024-09-2166112Actual
285486123.002024-07-222377Actual
1646011.402023-07-2363612Actual
368055102.982025-02-2094611Actual
3772743138.252025-03-225768Actual
15622155.002023-07-238414Actual
309328.002024-09-219668Actual
481929000.002022-09-226015Budget
5822200.002022-10-227414Budget
35083187.002025-01-206616Actual
31551310.002024-10-219064Actual
4092200.002022-08-226566Budget
32300242.252024-10-2176112Actual
608318600.002022-10-226016Budget
27212160.002024-06-217346Actual
37443312.002025-03-227336Actual
2079110.002023-12-239664Actual
28025289.002024-07-228963Actual
339125248.002024-12-222375Actual
24138333.002024-03-217467Actual
33845426.002024-12-227315Actual
38745317.002025-04-228517Actual
1866337.002023-10-228573Actual
25267237.452024-04-219028Actual
5133280.002022-09-228146Budget
20090100.002023-11-227117Actual
32754698.002024-11-217265Actual
28510308.002024-07-226767Actual
112781300.002023-03-226263Budget
269542001.002022-07-232175Actual
4516200.002022-09-227813Budget
29546130.002024-08-217656Actual
20291377118.132023-11-224378Actual
8587100.002022-12-236866Budget
2333644.382024-02-2067211Actual
101811000.002023-02-207663Budget
313554115.362024-09-2120713Actual
2089246654.002023-12-231475Actual
30773472.002024-09-219017Actual
3377246.002022-08-226613Actual
352116.002025-01-209656Actual
2693077.002024-06-218573Actual
1458745018.002023-06-223273Actual
807870.002022-12-238214Budget
16778827.002023-08-228065Actual
16985-252.002023-08-229166Actual
339301793.002024-12-226216Actual
2433050.762024-03-2194111Actual
3634177.002025-02-206756Actual
23974244.002024-03-218936Actual
1092160.182022-05-229068Actual
2439412.462024-03-2169411Actual
6934836.002022-11-226514Actual
2462286112.002024-04-216013Actual
3002834.802024-08-2182112Actual
2101379.002023-12-238346Actual
30910425.332024-09-216768Actual
25004389.002024-04-219036Actual
3051550.002022-07-236617Budget
12819343.002023-04-226516Actual
6778100.002022-11-228513Budget
1233860155.232023-03-223978Actual
1659528301.002023-08-222873Actual
2285138.002024-02-208265Actual
1233925512.162023-03-224078Actual
31519423.002024-10-219414Actual
34432430.552024-12-2280411Actual
17726370.002023-09-229264Actual
28883397697.532024-07-2246711Actual
31821738.002022-05-223374Actual
23902361.002024-03-216616Actual
37187159.002025-03-229073Actual
21616700.002024-01-206513Actual
38683536.002025-04-228066Actual
2388820779.002024-03-213375Actual
3671276.292025-02-2084311Actual
29870103.952024-08-2166211Actual
333214.002024-11-2196411Actual
18414174.172023-09-2274611Actual
22922346.002024-02-206226Actual
78516551.002022-05-222476Actual
15087169992.002023-06-222977Actual
10109165.002023-02-206713Actual
8443130.002022-12-237436Actual
1862815454.002023-10-222273Actual
1443939.062023-05-2289212Actual
3504617767.002025-01-209465Actual
67894467.002022-11-225263Actual
24316139.062024-03-2176111Actual
5461345.032022-09-228318Actual
33297784.822024-11-2162411Actual
279063313.592024-06-2153613Actual
2901280.002022-07-239246Actual
3257178696.002024-11-211973Actual
19894137.002023-11-227316Actual
32076246937.502024-10-212978Actual
26899377424.002024-06-212973Actual
9733410.002023-01-208766Actual
1467533.002023-06-228264Actual
25859241.002024-05-218964Actual
742896.002022-05-227666Actual
28633138.962024-07-227168Actual
4203200.002022-08-228517Budget
3076248.002022-07-238317Actual
2962571162.002024-08-216017Actual
2089534101.002023-12-231975Actual
32326389.062024-10-2166612Actual
1160114900.002023-03-225765Budget
559274294.892022-09-221478Actual
110313600.002023-02-206118Budget
10846103.002023-02-208466Actual
31907211238.002024-10-215667Actual
87951062008.002022-12-234677Actual
458859.002022-09-228563Actual
21879137.002024-01-208965Actual
4602256527.002022-09-22473Actual
3178064.002024-10-218546Actual
2534416.722024-04-2169111Actual
1543650.002022-06-228065Budget
3221411.402024-10-2182511Actual
1449840320.662023-05-2235712Actual
1788955.002023-09-227326Actual
256218460.002022-07-232874Actual
1546412093.542023-06-2219712Actual
2501438.002024-04-216846Actual
2201090.002024-01-207846Actual
11610480.002023-03-226565Budget
37589412.002025-03-227817Actual
204857590.262023-11-2233711Actual
552248768.662022-09-225268Actual
3258511.702022-07-238028Actual
13340358.662023-04-226528Actual
955633.002023-01-206936Actual
36776111.402025-02-2054611Actual
36923263.532025-02-2092612Actual
14788137493.002023-06-221575Actual
2779510378.612024-06-2163612Actual
25721215.002024-05-216863Actual
15277582.682023-06-2262311Actual
2011010093.002023-11-225267Actual
5261486547.002022-09-22676Actual
16769180.002023-08-226865Actual
4536194.002022-09-229413Actual
3298017287.002024-11-211876Actual
11171100.002023-02-208368Budget
6080643450.002022-10-224375Actual
1347067059.182023-04-224378Actual
3742531.002025-03-228526Actual
27077249.002024-06-217865Actual
37867263.532025-03-2292311Actual
15212201303.322023-06-223578Actual
3847876.002025-04-227165Actual
1522717.782023-06-2269111Actual
37238480.002025-03-227464Actual
352250.002022-08-226873Budget
35030399.002025-01-207365Actual
1398424008.002023-05-222476Actual
81893000.002022-12-236115Budget
2143615.652023-12-2367511Actual
2512380.002022-07-237264Budget
5405132519.002022-09-221577Actual
2871184864.042024-07-2212211Actual
3468430343.922024-12-2260213Actual
2741312975.572024-06-216118Actual
2667200.002022-07-238365Actual
1655220753.002023-08-226363Actual
2142280.002022-06-228128Budget
26200.002022-05-227813Budget
29084124.062024-07-2285613Actual
163382698.682023-07-2354611Actual
10567380.002023-02-206516Budget
1712099.572023-08-227118Actual
2997033.742024-08-2182611Actual
25155143267.002024-04-215667Actual
843144.002022-05-228917Actual
141664714.812023-05-227268Actual
245385.012024-03-2167212Actual
2711638966.002024-06-213875Actual
3550543.312025-01-2082111Actual
34251279.872024-12-226828Actual
3298632302.002024-11-212476Actual
3436200.002022-08-226563Budget
274742123.852024-06-216268Actual
2811519.002024-07-229614Actual
7425116.002022-11-228156Actual
1457570213.002023-06-221473Actual
64154840.002022-10-226117Actual
23750331.002024-03-216664Actual
16027230.002023-07-236867Actual
3427917543.832024-12-226368Actual
2715997.002024-06-217426Actual
9810178.002023-01-208517Actual
1906059.002023-10-226917Actual
40763343.002022-08-225366Actual
1082325.002023-02-206966Actual
22392201.832024-01-2077311Actual
526480280.002022-09-221376Actual
2045639.062023-11-2285611Actual
10604-192.002023-02-209116Actual
16834432.002023-08-227716Actual
23682293715.002024-03-214373Actual
2328611592.212024-02-202278Actual
2910960190.092024-07-2229713Actual
9849300.002023-01-207367Budget
24753473.002024-04-217614Actual
9862480.002023-01-208167Budget
7557850.002022-11-227717Budget
184461358.232023-09-2223711Actual
2961033556.002024-08-212476Actual
27009115582.002024-06-211574Actual
18459438943.522023-09-2243711Actual
69551100.002022-11-228014Budget
45468706.002022-09-225763Actual
2147864.592023-12-2378611Actual
848720.002022-12-237146Actual
1965416944.002023-11-222073Actual
20752504.002023-12-239014Actual
2638518710.522024-05-211878Actual
17962835.002023-09-226256Actual
223811410.362024-01-2061311Actual
354240.002022-08-228373Budget
2828313.002022-07-237336Actual
1742855226.262023-08-2239711Actual
36296589.002025-02-207736Actual
3341855.022024-11-2165212Actual
665011300.002022-10-225368Budget
1978636471.002023-11-223874Actual
10722100.002022-05-227668Budget
29360313.002024-08-219415Actual
22591975.002024-02-206513Actual
28888377.362024-07-2265112Actual
2456500.002022-07-237314Budget
38502580146.002025-04-22675Actual
936010682.002023-01-205765Actual
20415101.822023-11-2277511Actual
2427534500.002024-03-219968Actual
2218713608.002024-01-202077Actual
1879312651.002023-10-225365Actual
2783216743.622024-06-2119712Actual
1705243534.002023-08-226067Actual
603550.002022-10-228265Budget
15666409.002023-07-239764Actual
33539253.892024-11-2167213Actual
257182.002022-05-226764Actual
7552494.002022-11-227317Actual
334938004.102024-11-2128712Actual
258651052.002024-05-219764Actual
253091235777.142024-04-21478Actual
10110200.002023-02-206713Budget
1008517318.072023-01-202878Actual
7308280.002022-11-226536Budget
1340750.002023-04-227168Budget
5433550.002022-09-226518Budget
26013270.002024-05-218716Actual
2899768062.672024-07-2235712Actual
28304102.002024-07-226526Actual
12863950.002023-04-226126Budget
3792462517.882025-03-2252611Actual
22811239.002024-02-207415Actual
8210734.002022-12-237715Actual
2435396.512024-03-2187211Actual
38736325.002025-04-227417Actual
346580.002022-08-228363Budget
196984.002023-11-229673Actual
2341718.842024-02-2067511Actual
1138921.002023-03-228373Actual
2155725.232023-12-2363612Actual
9342200.002023-01-208315Budget
3061737.002024-09-217136Actual
13812172.002023-05-227416Actual
1282854.002023-04-227116Actual
48760.002022-05-227116Budget
24145188.002024-03-218367Actual
39036350.772025-04-2281411Actual
1537277676.672023-06-2215711Actual
33288299.702024-11-2187311Actual
3311914.002024-11-219618Actual
29862422.042024-08-2192111Actual
18949131.002023-10-227646Actual
34194114198.002024-12-221477Actual
779432.902022-11-226968Actual
21351846.522023-12-2361211Actual
185849129.002023-10-225763Actual
2435026.292024-03-2183211Actual
30804240.002024-09-218467Actual
36495137074.002025-02-201377Actual
2709894991.002024-06-211375Actual
2987312.462024-08-2169211Actual
31755554.002024-10-218736Actual
14133316.242023-05-227328Actual
184588084.952023-09-2240711Actual
35471113663.812025-01-202178Actual
18225273.812023-09-229068Actual
237808244.002024-03-21874Actual
21121927.002023-12-237717Actual
29646321.002024-08-218917Actual
30612249.002024-09-216536Actual
2083457.152022-06-227318Actual
3599996668.002025-02-202173Actual
23597512.002024-03-216713Actual
36590510.182025-02-207368Actual
1047929300.002023-02-206065Budget
374621014.002025-03-226246Actual
1086737693.002023-02-201476Actual
2918314.002024-08-219663Actual
2084910.002023-12-239615Actual
23525119.912024-02-2090112Actual
35379651.092025-01-207418Actual
216896254.002024-01-202373Actual
1238156600.002022-06-2210163Budget
2293480.002022-07-238713Budget
16846466.002023-08-229216Actual
2894410323.292024-07-2257612Actual
2288146943.002024-02-203175Actual
916945100.002023-01-206014Budget
35241338.002025-01-209066Actual
20662221.002023-12-238363Actual
2784737056.772024-06-2139712Actual
30199466.172024-08-2172613Actual
393193875.012025-04-2261613Actual
36276139.002025-02-208726Actual
2123754.112023-12-236928Actual
2909618443.702024-07-227713Actual
37999215.662025-03-2276112Actual
3851165438.002025-04-222175Actual
1388210.002023-05-229636Actual
22729284.002024-02-208914Actual
1547760389.122023-06-2237712Actual
7159200.002022-11-228365Budget
7191500.002022-05-226166Budget
3222515809.562024-10-2152611Actual
31030244.382024-09-2176311Actual
162479.272023-07-2385211Actual
219181726.002024-01-206216Actual
32109598.642024-10-2187111Actual
25922616.002024-05-219215Actual
23962162.002024-03-217336Actual
1435242.252023-05-2285611Actual
266540.002022-07-238265Budget
19806788.002023-11-228015Actual
21970645310.002024-01-201136Actual
316491113.002024-10-219765Actual
303470667.002022-07-233576Actual
1562052.002023-07-238214Actual
2652936.932024-05-2177511Actual
33112340.482024-11-218518Actual
31061273.102024-09-2181411Actual
744126.002022-11-229456Actual
3238934.592024-10-2171113Actual
16623275.002023-08-228173Actual
333882410.382024-11-2161112Actual
31789967.002024-10-216256Actual
14379321.002022-06-222274Actual
2334278.422024-02-2076211Actual
345061050.002024-12-2297611Actual
20245461.702023-11-227368Actual
832235956.002022-12-233975Actual
2497218.002024-04-218426Actual
17634213961.002023-09-223773Actual
2234465.652024-01-2085111Actual
291682294.002024-08-217663Actual
3603220.002025-02-208273Actual
22060148.002024-01-206766Actual
20966128.002023-12-239226Actual
3266102.602022-07-238428Actual
30374304.002024-09-216814Actual
3644188.002022-08-227864Actual
2432117.782024-03-2182111Actual
3559290.122025-01-2089411Actual
16738386.002023-08-227315Actual
3298414681.002024-11-212276Actual
20861270.002023-12-236765Actual
26792190083.742024-05-216713Actual
10392125.002023-02-209764Actual
1670945468.002023-08-221974Actual
1953323.102023-10-2273612Actual
3191738.972022-07-236618Actual
2332250.762024-02-2085111Actual
337571776.002024-12-228014Actual
3754647500.002025-03-229966Actual
37180251.002025-03-228173Actual
33579288.982024-11-2178613Actual
2446196.512024-03-2178611Actual
2589242546.002024-05-214074Actual
21287-173.162023-12-239168Actual
433-139.002022-05-229165Actual
2545895.442024-04-2177511Actual
29663436.002024-08-216667Actual
468359790.802022-05-224575Actual
2730433870.002024-06-212476Actual
1480623045.002023-06-224075Actual
17023524.002023-08-226617Actual
11796525.002022-06-225263Actual
9876242.002023-01-209267Actual
216809757.002024-01-20873Actual
8710180300.002022-12-235667Budget
928461332.002023-01-201374Actual
2147115.652023-12-2369611Actual
759132640.002022-11-226067Actual
26467134.802024-05-2166311Actual
24297171825.492024-03-213578Actual
3113411559.492024-09-2140711Actual
129141675.002023-04-226236Actual
16524136.002023-08-227113Actual
3393653.002024-12-227116Actual
266657.002022-07-238265Actual
13732000.002022-06-226164Budget
10748-193.002023-02-209146Actual
8254414.002022-12-236665Actual
3517622.002025-01-208246Actual
164931361.422023-07-2314712Actual
1694513.002023-08-228256Actual
1895743.002023-10-228546Actual
3867535.002025-04-226966Actual
29677273.002024-08-218367Actual
3512439.002025-01-208426Actual
20927361.002023-12-237716Actual
306955362.002024-09-216366Actual
1421232539.572023-05-224078Actual
282539.002022-07-237136Actual
1658956836.002023-08-221973Actual
5218100.002022-09-226766Budget
179071115146.002023-09-221136Actual
84221209727.002022-12-231036Actual
265761881.652024-05-2194611Actual
24639372.002024-04-218313Actual
4859185.002022-09-228915Actual
10682579.002023-02-207736Actual
279686669.802024-06-21100713Actual
5388540.002022-09-228767Actual
31416196.002022-05-222874Actual
1419278.002022-06-229264Actual
20937248.002023-12-239016Actual
303122461.002022-07-233276Actual
16483158.212023-07-2392612Actual
1485629.002023-06-228526Actual
35898399573.612025-01-206713Actual
36726129.482025-02-2067411Actual
3107341097.272024-09-2152611Actual
3315034.422024-11-215468Actual
2344175.232024-02-2054611Actual
235219.272024-02-2084112Actual
1214113.002022-06-227863Actual
28528320.002024-07-229067Actual
464148.002022-09-226873Actual
8402259.002022-12-238026Actual
855172.002022-12-238356Actual
2625291847.002024-05-219467Actual
457790.002022-09-227863Budget
228773790.002024-02-202375Actual
29248486.002024-08-216814Actual
9418391050.002023-01-20675Actual
288261749.732024-07-2261611Actual
33782468.002024-12-226764Actual
2008259202.002023-11-226017Actual
152761163.552023-06-2261311Actual
31672180800.002024-10-213575Actual
3565927000.002025-01-2099611Actual
227432326.002024-02-206264Actual
68478.002022-11-229663Actual
18925115.002023-10-227836Actual
542189.002022-05-227726Actual
7532281632.002022-11-224676Actual
38859793.522025-04-227728Actual
30929-335.282024-09-219168Actual
5825564.002022-10-227614Actual
2028424662.152023-11-223378Actual
3228474909.602024-10-2139711Actual
2505134.002024-04-218356Actual
1370621055.002023-05-2210074Actual
22219357.152024-01-207818Actual
17730.002022-05-228473Budget
42893436.002022-08-222377Actual
761410.002022-05-228766Actual
3906876.292025-04-2287511Actual
7542746.002022-11-226617Actual
14639931.002023-06-228014Actual
10529138.002023-02-209765Actual
332130.002022-07-238268Budget
2080570796.002023-12-232174Actual
258382986.002024-05-216264Actual
3280323981.002024-11-2110075Actual
10776200.002023-02-207756Budget
296267301.002024-08-216117Actual
1348433105.002023-05-219376Actual
25031-171.002024-04-219146Actual
4000200.002022-08-227646Budget
16900-256.002023-08-229136Actual
264640.002022-07-236965Actual
25515240.002022-07-23874Actual
330431924.002024-11-217267Actual
1104393.512023-02-206918Actual
322282964.642024-10-2157611Actual
6109100.002022-10-227816Budget
3833451.002025-04-228573Actual
2889237.992024-07-2269112Actual
926156.002023-01-208264Actual
17152534.422023-08-227728Actual
1895415.002023-10-228246Actual
401491.002022-08-228446Actual
112128487.982022-05-223578Actual
3792222.042025-03-2294511Actual
18577169.002023-10-229413Actual
71818000.002022-05-226066Budget
30211632.842024-08-2187613Actual
2751118710.522024-06-211878Actual
1696819.002023-08-226966Actual
60871500.002022-10-226216Budget
30023266.722024-08-2176112Actual
13255489125.002023-04-2210167Actual
3410220.002022-08-228913Actual
1128790.002023-03-226863Budget
10958200.002023-02-206767Budget
2947111.002024-08-218226Actual
269024679.002022-07-231475Actual
3792826719.342025-03-2260611Actual
3747981.002025-03-228546Actual
38368440.002025-04-229414Actual
132053370.002023-04-226167Actual
936912818.002023-01-206365Actual
268534779.002024-06-216163Actual
33118438.972024-11-219418Actual
9931292.002023-01-207418Actual
22647336.002024-02-209263Actual
363200.002022-05-228315Budget
5528300000.002022-09-225668Budget
48023849.002022-09-222374Actual
3465039338.732024-12-2237712Actual
3658785.932025-02-206968Actual
1041747874.002023-02-203774Actual
10001269.272023-01-209028Actual
7398858.002022-11-226156Actual
1930861.402023-10-2280211Actual
4914200.002022-09-228365Budget
29047664.422024-07-2281213Actual
16123458.672023-07-238128Actual
223821269.932024-01-2062311Actual
19909403.002023-11-229216Actual
367754834.892025-02-2052611Actual
28332554.002024-07-226536Actual
2242643.312024-01-2085411Actual
322312419.952024-10-2162611Actual
2091122798.002023-12-234075Actual
3892100.002022-08-226626Budget
366077.002025-02-209668Actual
21749196.002024-01-208314Actual
6622304.122022-10-227628Actual
5250149.002022-09-228966Actual
15022819.002023-06-228117Actual
146854.002022-06-226915Actual
2726019977.002024-06-216066Actual
55261335.952022-09-225468Actual
2928378.002024-08-216964Actual
122623398.112023-03-226168Actual
272960.002022-07-237116Budget
27109187338.002024-06-212975Actual
33952600.002024-12-229216Actual
226839.002022-07-237113Actual
493926232.002022-09-221975Actual
9657100.002023-01-207656Budget
24272105472.742024-03-219468Actual
27417679.882024-06-216718Actual
2506012537.002024-04-215266Actual
24437-23.712024-03-2191511Actual
1535467.782023-06-2284611Actual
1494729044.002023-06-225766Actual
22530319.912024-01-2061612Actual
3618759.002025-02-208265Actual
184151053.972023-09-2276611Actual
773750.002022-11-227128Budget
140744.002022-06-228264Actual
14640577.002023-06-228114Actual
323831267.942024-10-2162113Actual
2151412386.102023-12-2334711Actual
11440200.002023-03-228514Budget
29088-156.642024-07-2291613Actual
62749700.002022-10-226056Budget
205395.012023-11-2283212Actual
35361151876.002025-01-203577Actual
29622267.002022-07-236166Actual
2438291.192024-03-2190311Actual
1425288400.002022-06-2210164Budget
83107062.002022-12-232275Actual
1807776364.002023-09-225267Actual
1652100.002022-06-226626Budget
26016-271.002024-05-219116Actual
1951319.912023-10-2287212Actual
20545-42.862023-11-2291212Actual
3077956266.002024-09-215267Actual
2542534.802024-04-2168411Actual
576913.002022-10-226973Actual
2729955087.002024-06-211976Actual
34045146.002024-12-227456Actual
2844842463.002024-07-221476Actual
28644178.362024-07-228468Actual
8116280.002022-12-236764Budget
11063200.002023-02-208318Budget
2700163000.002024-06-219964Actual
642393.002022-05-228046Actual
256363223.162024-04-2122712Actual
9149109.002023-01-208073Actual
1277924228.002023-04-229465Actual
342461418.002022-08-225663Actual
265924552.972024-05-2122711Actual
6441715.002022-10-228117Actual
2383318133.002024-03-215265Actual
20757109974.002023-12-231224Actual
3257735267.002024-11-212873Actual
10671200.002023-02-206836Budget
35961741.002025-02-206563Actual
24199364.722024-03-217818Actual
7261205.002022-11-226626Actual
3833264.002025-04-228373Actual
2029-154.002022-06-229167Actual
2739127.002022-07-237816Actual
3132668.002022-07-238067Actual
215096504.072023-12-2328711Actual
1757610558.002023-09-225263Actual
127379600.002023-04-226365Budget
34227490.482024-12-227418Actual
112761775.002023-03-226163Actual
3153685.002024-10-217164Actual
1042540500.002023-02-206015Budget
14018197.002023-05-228317Actual
1280564446.002023-04-223575Actual
36010167458.002025-02-203773Actual
33754846.002024-12-227614Actual
173413085.922023-08-2260511Actual
25690585.002024-05-217313Actual
1429842.252023-05-2294311Actual
1927425.232023-10-2271111Actual
17160546.552023-08-228728Actual
3751312663.002025-03-225366Actual
61800.002022-05-226213Budget
1632227.362023-07-2378511Actual
293517.002022-07-238256Actual
3218731.612024-10-2182411Actual
1551016.002023-07-239613Actual
1846524.162023-09-2265112Actual
1200529962.002023-03-223476Actual
3404095.002024-12-226756Actual
18652.002022-05-229473Actual
29260327.002024-08-218414Actual
2144022.042023-12-2373511Actual
38979308.212025-04-2277211Actual
4843200.002022-09-227815Budget
3148477.002024-10-218473Actual
743240.002022-11-228456Budget
944035956.002023-01-203975Actual
31022500.002022-07-236167Budget
34143309.002024-12-228517Actual
2492247642.002024-04-213975Actual
1289442.002023-04-228326Actual
22644164.002024-02-208963Actual
3190957960.002024-10-216067Actual
3142562.002024-10-218263Actual
1783210701.002023-09-221875Actual
5515682.912022-09-228728Actual
25718614.002024-05-216563Actual
38538266.002025-04-227316Actual
3410515904.002024-12-222076Actual
15314197.572023-06-2277411Actual
3237110814.792024-10-2133712Actual
3851768817.002025-04-223175Actual
316361229.002024-10-218065Actual
1920647115.602023-10-226068Actual
19011260.002023-10-228166Actual
3265153544.002024-11-216064Actual
7889537.002022-12-238013Actual
290071829.362024-07-2262113Actual
255338963.692024-04-2140711Actual
10796192.002023-02-209256Actual
39172133.742025-04-2266212Actual
728285.002022-05-226666Actual
12316900036.032023-03-22678Actual
481832640.002022-09-226015Actual
16991218595.002023-08-22476Actual
37898417.792025-03-2261511Actual
1616200.002022-06-227616Budget
14038738.002023-05-226567Actual
3802084.802025-03-2266212Actual
387881508.002025-04-229767Actual
20464154.002023-11-2297611Actual
28435253.002024-07-228966Actual
1432291.192023-05-2290411Actual
3868100.002022-08-228316Budget
16105484.422023-07-239418Actual
17810478.002023-09-228165Actual
25132109.002024-04-217117Actual
3141668.002024-10-217163Actual
10437240.002023-02-206815Actual
35321346.002025-01-207467Actual
69852400.002022-11-226164Budget
1618930348.622023-07-233278Actual
760880.002022-11-227167Budget
3420874852.002024-12-223477Actual
19660262674.002023-11-222973Actual
13489-11239.202023-05-219278Actual
23971105.002024-03-218436Actual
23414297.572024-02-2062511Actual
1952817.782023-10-2267612Actual
27342-326.002024-06-219117Actual
832725506.002022-12-236016Actual
9570648.002023-01-208036Actual
2596200.002022-07-237415Budget
16204210.342023-07-2366111Actual
36691143.312025-02-2092211Actual
663790.002022-10-228428Budget
1617913513.452023-07-231878Actual
2702550984.002024-06-213874Actual
143751330.572023-05-2223711Actual
3683037703.592025-02-2035711Actual
1459712318.002023-06-226073Actual
3902293.002022-05-226265Actual
266387501.962024-05-2153612Actual
225035.012024-01-2067112Actual
37830158.212025-03-2280211Actual
1094632800.002023-02-206067Budget
26450190.122024-05-2180211Actual
2252278.422024-01-2092112Actual
8726200.002022-12-236767Budget

Generated 2025-06-21 12:28:46.592 UTC