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19374 items

NOTE: Only 1000 elements of total 19374 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13069280.002023-04-226566Budget
195951543.002023-11-228013Actual
4592122.002022-09-228963Actual
6027650.002022-10-227765Budget
13746222.002023-05-226765Actual
12120226.002023-03-229267Actual
1880698.002023-10-227165Actual
22238523.822024-01-206628Actual
84263300.002022-12-236136Budget
364381621.002025-02-207717Actual
157591480.002023-07-239765Actual
3254076.002024-11-217163Actual
3465113172.282024-12-2238712Actual
75016.002022-11-229666Actual
262911081.402024-05-216618Actual
3288517356.002024-11-216046Actual
5591112603.182022-09-221378Actual
14221138.002023-05-2265111Actual
7235380.002022-11-228116Budget
11260-337.002023-03-229113Actual
19009104.002023-10-227866Actual
17063353.002023-08-227367Actual
17579134925.002023-09-225663Actual
16114228.362023-07-236828Actual
3496885573.002025-01-202174Actual
200569618.002023-11-22776Actual
12993100.002023-04-228446Budget
2763028.422024-06-2182411Actual
310211645.472024-09-2162311Actual
6466142600.002022-10-225667Budget
1075311362.002023-02-206056Actual
87172300.002022-12-236167Budget
17104106434.002023-08-223577Actual
366121192624.822025-02-20678Actual
35446749.582025-01-208168Actual
93882100.002023-01-207665Budget
32801-26686.002024-11-214375Actual
26980114.002024-06-217164Actual
12953-197.002023-04-229136Actual
936912818.002023-01-206365Actual
3842133332.002025-04-222474Actual
30097-180.092024-08-2191612Actual
382431485.002025-04-228713Actual
19103708.002023-10-228167Actual
2840711060.002024-07-225266Actual
195125.012023-10-2285212Actual
903046651.002023-01-201223Actual
10369523.002023-02-207764Actual
227699.002024-02-209664Actual
1017074.002023-02-206863Actual
7613200.002022-11-227467Budget
4342100.002022-08-228518Budget
5354380.002022-09-226667Budget
23718195.002024-03-216814Actual
968610062.002023-01-205366Actual
1001416800.002023-01-205768Budget
18224178.362023-09-228968Actual
26788124.002024-05-2197613Actual
16371.002022-05-227673Actual
25046154.002024-04-217756Actual
188591078.002023-10-226216Actual
15750143.002023-07-238465Actual
279811351.002024-07-227713Actual
1555217466.002023-07-23873Actual
48951444.002022-09-227265Actual
9701100.002023-01-206766Budget
292406.002024-08-219673Actual
11225380.002023-03-226613Budget
11352002.002022-06-226213Actual
25773547725.002024-05-214573Actual
1789925.002023-09-228526Actual
3144367221.002024-10-211373Actual
1111470.002023-02-208528Budget
348662219.002025-01-206173Actual
30789535.002024-09-216667Actual
4861-228.002022-09-229115Actual
16399203544.082023-07-2346711Actual
12967100.002023-04-226746Budget
291191454896.712024-07-2243713Actual
28174262175.002024-07-223774Actual
37798279.492025-03-2274111Actual
1893184.002023-10-228536Actual
5259539102.002022-09-2210166Actual
1143165.002022-06-226813Actual
348913720.002022-08-221873Actual
1386180.002022-06-226864Actual
365147.002022-05-228415Actual
26094229.002024-05-218746Actual
205110.002022-05-227114Budget
101613400.002023-02-206363Budget
12304546.552023-03-228768Actual
31609391.002024-10-219015Actual
5572123.812022-09-228468Actual
2844514675.002024-07-22776Actual
36390233.002025-02-208966Actual
4131380.002022-08-229266Actual
2738013.002024-06-219667Actual
312591657.422024-09-2161113Actual
1478650.002022-06-227715Budget
1146011051.002023-03-225764Actual
3396310.002024-12-227126Actual
3236930097.062024-10-2131712Actual
188413790.002023-10-222375Actual
3632876.002025-02-208446Actual
1008918769.612023-01-203378Actual
2812426902.002024-07-226364Actual
8087950.002022-12-238714Budget
7226304.002022-11-227616Actual
277251.002022-07-236726Actual
11036380.002023-02-206518Budget
28074110.002024-07-227873Actual
2805245074.002024-07-223373Actual
1302040.002023-04-227156Budget
2504374.002024-04-217356Actual
1239065797.002023-04-221223Actual
2103816.002023-12-238256Actual
158918411.002022-06-223875Actual
2777827.362024-06-2183212Actual
2796159237.442024-06-2135713Actual
1379545545.002023-05-223975Actual
1325115638.002023-04-229467Actual
371255.002022-08-226915Actual
1164100.002022-06-228313Budget
654921571.002022-10-224077Actual
27570307.152024-06-2174211Actual
2845130.002022-07-238436Actual
4048118.002022-08-227656Actual
169224336.002022-06-226036Actual
335918971.132022-07-233378Actual
1528844.382023-06-2278311Actual
34457148.632024-12-2277511Actual
28591444753.312024-07-221228Actual
56802981.002022-10-226363Actual
26655228.422024-05-2176612Actual
6102137.002022-10-227416Actual
12841480.002023-04-228016Budget
3278314817.002024-11-211875Actual
3039419.002024-09-219614Actual
10757650.002023-02-206256Budget
6961200.002022-11-228314Budget
6843278.002022-11-229063Actual
505133.002022-05-228316Actual
11929132500.002023-03-225666Budget
2778022.042024-06-2185212Actual
20740254.002023-12-237414Actual
6191169.002022-10-226736Actual
23397197.572024-02-2077411Actual
11444226.002023-03-228914Actual
31398950.002024-10-219213Actual
33642275.002024-12-228513Actual
4977220.002022-09-227316Budget
142151342443.222023-05-224578Actual
2664914.592024-05-2168612Actual
234430.002022-07-238263Budget
32573101756.002024-11-212173Actual
631696.002022-10-229056Actual
1642114378.002022-06-221226Actual
32923210.002024-11-217756Actual
15840-48.002023-07-239126Actual
19071233.002023-10-228417Actual
2258024793.772024-01-2035712Actual
507170.002022-09-227136Budget
1898141.002023-10-228356Actual
16743848.002023-08-228015Actual
612868.002022-10-229416Actual
83750.002022-05-227663Budget
26112161.002024-05-217756Actual
11790473.002023-03-226636Actual
1526200.002022-06-226865Budget
33906111226.002024-12-221575Actual
389951283.762025-04-2261311Actual
30307560.002024-09-219263Actual
1810045.002023-09-228267Actual
4121700.002022-05-227665Budget
15741219.002023-07-237365Actual
68958.002022-11-227173Actual
9181165.002023-01-206814Actual
29011132.832024-07-2268113Actual
795678.002022-12-238463Actual
2490949687.002024-04-212175Actual
1883122326.002023-10-22775Actual
2215452.002024-01-206967Actual
149491917.002023-06-226166Actual
29292657.002024-08-218164Actual
33737126.002024-12-229073Actual
17291127.362023-08-2266311Actual
26921319.002024-06-217473Actual
408321424.002022-08-226066Actual
154202969.962023-06-2212212Actual
28105141.002024-07-228214Actual
687798775.002022-11-224373Actual
4653200.002022-09-227773Budget
3654744327.662025-02-206028Actual
1783551419.002023-09-222175Actual
17685175.002023-09-228314Actual
7004300.002022-11-227364Budget
399178.002022-08-226846Actual
20926200.002023-12-237616Actual
18802566.002023-10-226665Actual
3697346.872025-02-2082113Actual
198214136.002023-11-225365Actual
26097-250.002024-05-219146Actual
2962138428.002024-08-214076Actual
27593115.652024-06-2168311Actual
1912639785.002023-10-221977Actual
881364.722022-12-237118Actual
20243119.272023-11-227168Actual
4302442895.002022-08-224377Actual
21233523.822023-12-236528Actual
2752099578.692024-06-213178Actual
13704658743.002023-05-224574Actual
36397167985.002025-02-2010166Actual
13419228.362023-04-227868Actual
2541027.362024-04-2184311Actual
1289310.002023-04-228226Budget
201281934.002023-11-227667Actual
19349823.112023-10-2261411Actual
315901215.002024-10-216515Actual
5367173.002022-09-227467Actual
22128657.002024-01-208117Actual
2051664.592023-11-2289112Actual
6778100.002022-11-228513Budget
3327622.042024-11-2171311Actual
32239153.952024-10-2172611Actual
1285186.002023-04-228516Actual
2275046.002024-02-207164Actual
1538753119.832023-06-2237711Actual
2987153.952024-08-2167211Actual
37214414.002025-03-228914Actual
6758300.002022-11-227313Budget
367910756.002022-08-222074Actual
3446427.362024-12-2285511Actual
1699812485.002023-08-221876Actual
331861285259.882024-11-21678Actual
23678204128.002024-03-213773Actual
63216061.002022-10-225266Actual
12231380.002023-03-228028Budget
36990169.682025-02-2068213Actual
2803252000.002024-07-229963Actual
2393480.002022-07-236173Budget
11307200.002023-03-228163Budget
739462.002022-11-229446Actual
32104461.412024-10-2181111Actual
38559162.002025-04-226526Actual
375784531.002025-03-226217Actual
159843285908.002023-07-234376Actual
10933-197.002023-02-209117Actual
35662401869.952025-01-206711Actual
45734833.002022-05-223175Actual
8742550.002022-12-237767Budget
27004589707.002024-06-21674Actual
315081955.002024-10-218014Actual
152643.952023-06-2282211Actual
1161838.002023-03-226965Actual
29056401.262024-07-2292213Actual
784617725.652022-11-222478Actual
281024180.002022-07-236036Actual
36242155.002025-02-207816Actual
38672319.002025-04-226666Actual
29059700.002022-07-236056Budget
24851143.002024-04-218315Actual
279115246.962024-06-2161613Actual
729484.002022-11-228926Actual
17210327105.662023-08-221578Actual
20938-198.002023-12-239116Actual
23140702.002024-02-208167Actual
311195412.562024-09-2120711Actual
2527312093.732024-04-215368Actual
168233033.002023-08-226116Actual
10693100.002023-02-208436Budget
3238124696.452024-10-2160113Actual
23649226.002024-03-219063Actual
2362134627.002024-03-215363Actual
384938.002022-08-226916Actual
174582.002023-08-2296112Actual
10458761.852022-05-225768Actual
3046161438.002024-09-216015Actual
389011092.012025-04-228768Actual
32451545.122024-10-2174613Actual
208682618.002023-12-237665Actual
195860.002022-06-228217Budget
22691190.002024-02-207673Actual
46308100.002022-09-226073Budget
7987181086.002022-12-232973Actual
134711221152.922023-04-224678Actual
24827111490.002024-04-213774Actual
30209134.592024-08-2184613Actual
8735300.002022-12-237367Budget
7945380.002022-12-237763Budget
25181050.002022-07-237664Actual
1400890.002023-05-226917Actual
1991596.002023-11-226526Actual
17069488.002023-08-228167Actual
34312166664.792024-12-221378Actual
15991198.002022-06-226216Actual
2093369.002023-12-238416Actual
21866704.002024-01-207265Actual
994250.002023-01-208218Budget
3119074.162024-09-2192212Actual
854921.002022-12-238256Actual
2982429092.532024-08-212878Actual
109968.002023-02-209667Actual
17588209.002023-09-226863Actual
39219211.402025-04-2283612Actual
30380.002022-05-228113Budget
9390650.002023-01-207765Budget
3236116743.622024-10-2119712Actual
10532153100.002023-02-2010165Budget
2702140663.002024-06-213374Actual
15755-229.002023-07-239165Actual
54090.002022-05-227626Budget
25141306.002024-04-218317Actual
1389019.002023-05-226946Actual
3728048556.002025-03-223874Actual
30500327.002024-09-216765Actual
32129275.232024-10-2177211Actual
2489743000.002024-04-219965Actual
23015180.002024-02-208156Actual
23306238.002024-02-2065111Actual
239802154.002024-03-216146Actual
38963345.452025-04-2292111Actual
10454480.002023-02-208115Budget
3078024114.002024-09-215367Actual
172164739.052023-08-222378Actual
3101036.932024-09-2184211Actual
39291646.882025-04-2266213Actual
205882169.952023-11-2215712Actual
1741559855.072023-08-2221711Actual
224223345.462022-06-223278Actual
89649458.832022-12-232078Actual
5886534.002022-10-227764Actual
20518-77.962023-11-2291112Actual
1590533.002023-07-237156Actual
183423.002023-09-2296311Actual
184783.952023-09-2282112Actual
58851769.002022-10-227664Actual
224879666.902024-01-2032711Actual
393564332.912025-04-2218713Actual
33349524.172024-11-2187611Actual
124083655.002023-04-226363Actual
34725338.102024-12-2273613Actual
2443631.612024-03-2190511Actual
10012172900.002023-01-205668Budget
24081159582.002024-03-212976Actual
11825-216.002023-03-229136Actual
218646.542022-06-226968Actual
1078950.002023-02-208556Budget
2971438829.002024-08-214077Actual
2350619.912024-02-2065112Actual
1938310.332023-10-2271511Actual
10712200.002023-02-206546Budget
33164425.332024-11-217368Actual
8588127.002022-12-236866Actual
800675.002022-12-236573Actual
1538151141.072023-06-2229711Actual
1776036732.002023-09-226015Actual
14527246.002023-06-228913Actual
16924149.002023-08-228946Actual
34439102.892024-12-2289411Actual
31739252.002024-10-216636Actual
810430100.002022-12-236064Budget
8132199.002022-12-237864Actual
32750445.002024-11-216765Actual
10912475.002023-02-207617Actual
35969335.002025-02-207463Actual
448023345.462022-08-223278Actual
5754116673.002022-10-224673Actual
219683.002024-01-209626Actual
25846315.002024-05-217264Actual
9983380.002023-01-207728Budget
38455202.002025-04-228515Actual
268559434.002024-06-216363Actual
3863615018.002025-04-226056Actual
385861831.002025-04-226236Actual
20298248.642023-11-2266111Actual
2250069.912024-01-2062112Actual
9549280.002023-01-206536Budget
18205546.552023-09-226568Actual
5128100.002022-09-227846Budget
23721380.002024-03-217314Actual
1151812019.002023-03-22774Actual
824318400.002022-12-235765Budget
34351588.002024-12-2281111Actual
37080142.002025-03-226913Actual
3877773.002025-04-228267Actual
9889126169.002023-01-201577Actual
43093119.322022-08-226218Actual
21553360.342023-12-2357612Actual
29051185.472024-07-2285213Actual
2931018879.002024-08-21874Actual
795590.002022-12-238363Budget
22340220.982024-01-2081111Actual
5848116.002022-10-229414Actual
252371501.112024-04-218718Actual
1521024136.382023-06-223378Actual
28284189.002024-07-227416Actual
3666713895.702025-02-2060211Actual
19076-279.002023-10-229117Actual
38622299.002025-04-227746Actual
3506834311.002025-01-203275Actual
2791316569.982024-06-2163613Actual
329766567.002024-11-21876Actual
2583912605.002024-05-216364Actual
33217641.202024-11-2166111Actual
16888277.002023-08-227636Actual
2618035916.002024-05-213376Actual
2378613126.002024-03-212074Actual
477151.002022-09-228264Actual
3937310434.782025-04-2240713Actual
30631769.002022-05-221574Actual
3686982.682025-02-2065212Actual
326205111.002024-11-216214Actual
31605235.002024-10-218415Actual
34681269.682024-12-2292113Actual
2021951.082023-11-228228Actual
850220.002022-12-238246Budget
2668934426.932024-05-2131712Actual
18060522.002023-09-227617Actual
317324.002024-10-219626Actual
1987928142.002023-11-223875Actual
100191200.002023-01-206168Budget
3581478.452025-01-2068113Actual
368664992.342025-02-2060212Actual
1062150.002023-02-206826Budget
17034709.002023-08-228117Actual
216029666.902023-12-2332712Actual
279923.002022-07-238526Actual
2235947.572024-01-2068211Actual
384664534.002025-04-225465Actual
975310180.002023-01-202076Actual
8192480.002022-12-236515Budget
30894270.782024-09-219028Actual
8607280.002022-12-238166Budget
30152317.052024-08-2187113Actual
3937110968.122025-04-2238713Actual
2983158.002022-07-237466Actual
124073400.002023-04-226363Budget
20902136788.002023-12-232975Actual
37343347.002025-03-229065Actual
2887276.002022-07-238146Actual
19072212.002023-10-228517Actual
33645585.002024-12-229013Actual
17917230.002023-09-227336Actual
2280024904.002024-02-2010074Actual
21698122922.002024-01-203773Actual
2226835829.022024-01-206368Actual
10436200.002023-02-206815Budget
25491240.132024-04-2177611Actual
20792644.002023-12-239764Actual
2921120.002022-07-237356Budget
11116546.552023-02-208728Actual
1543650.002022-06-228065Budget
268004029.402024-05-2120713Actual
508840.002022-09-228236Budget
7902187.002022-12-238913Actual
3283124900.002022-07-235668Budget
45543134.002022-09-226363Actual
36051163.002025-02-206914Actual
440617800.002022-08-225768Budget
3497233543.002025-01-202874Actual
2664480.002022-07-238165Budget
21126195.002023-12-238317Actual
29400452820.002024-08-21475Actual
962352.602022-05-227418Actual
2746921360.572024-06-215468Actual
5481357.152022-09-226528Actual
98331260.002023-01-206267Actual
4884380.002022-09-226565Budget
38099055.002022-08-22775Actual
1818638.962023-09-228228Actual
3937040086.212025-04-2237713Actual
31864223368.002024-10-212976Actual
10615200.002023-02-206526Budget
3695731635.172025-02-2060113Actual
1874445468.002023-10-221974Actual
34346377.362024-12-2274111Actual
372285097.002025-03-226264Actual
28418157.002024-07-226766Actual
489232.002022-09-226965Actual
261321870.002024-05-216166Actual
265488861.562024-05-2157611Actual
19376712.472023-10-2261511Actual
21267290.482023-12-236668Actual
75932611.002022-11-226167Actual
3357257.392024-11-2169613Actual
2543078.422024-04-2176411Actual
4394154.112022-08-228928Actual
1279326232.002023-04-221975Actual
26734185.472024-05-2167213Actual
14962293.002023-06-227766Actual
31507.002022-07-239667Actual
73061500.002022-11-226236Budget
262981019.282024-05-217618Actual
1866200.002022-06-227466Budget
2977711031.592024-08-215768Actual
3997152.002022-08-227346Actual
1238911.002023-04-229613Actual
408417400.002022-08-226066Budget
254736693.442024-04-2152611Actual
2443910.332024-03-2194511Actual
312421880.582024-09-2123712Actual
3854144.002022-08-227416Actual
3668085.872025-02-2078211Actual
27350226098.002024-06-215667Actual
15622155.002023-07-238414Actual
23380115.652024-02-2090311Actual
1868059.002023-10-227114Actual
22077181.002024-01-208966Actual
447961100.702022-08-223178Actual
8483113.002022-12-236846Actual
1256370.002023-04-228214Budget
4050200.002022-08-227756Budget
25739-290.002024-05-219163Actual
1835650.762023-09-2278411Actual
164339.272023-07-2367212Actual
3013165931.002022-07-2310166Actual
1719052.602023-08-228268Actual
106450.002022-05-227168Budget
37540263.002025-03-228966Actual
1681220571.002023-08-223375Actual
127966991.002023-04-222275Actual
25828389.002024-05-219414Actual
15716116.002023-07-238515Actual
17996109.002023-09-226766Actual
382337455.002022-08-223175Actual
11058851.102023-02-208118Actual
20493175302.992023-11-2246711Actual
23315264.592024-02-2077111Actual
1674553.002023-08-228215Actual
599916900.002022-10-225765Budget
2601813.002024-05-219616Actual
2090354934.002023-12-233175Actual
1173386.002022-06-229013Actual
76529604.002022-11-221877Actual
14288142.252023-05-2281311Actual
561122143.922022-09-224078Actual
3638883.002025-02-208566Actual
6620304.122022-10-227428Actual
27523108219.762024-06-213478Actual
17663-42.002023-09-229173Actual
368175255.112025-02-2018711Actual
17456-50.302023-08-2291112Actual
316914324.002022-07-232877Actual
15624761.002023-07-238714Actual
760880.002022-11-227167Budget
3336384592.762024-11-2113711Actual
1783257.002022-06-229246Actual
13091122.002023-04-227866Actual
1094735696.002023-02-206067Actual
1177140.002023-03-228526Budget
2383318133.002024-03-215265Actual
11320-184.002023-03-229163Actual
122623398.112023-03-226168Actual
4688336.002022-09-226714Actual
37339208.002025-03-228465Actual
16353213.532023-07-2374611Actual
93721794.002022-05-224077Actual
81063203.002022-12-236164Actual
339804.002024-12-229626Actual
15531891.002023-07-237763Actual
29546130.002024-08-217656Actual
2700611794.002024-06-21874Actual
863014956.002022-12-23776Actual
25242542.002024-04-219418Actual
944412800.002023-01-2010075Actual
2947430.002024-08-218526Actual
225736746.632024-01-2024712Actual
3348347372.922024-11-2113712Actual
8378850.002022-12-236126Budget
5556200.002022-09-227468Budget
35770766.732025-01-2087612Actual
116892405.002023-03-226216Actual
2899912139.282024-07-2238712Actual
27120232543.002024-06-214675Actual
2995222215.002024-08-2160611Actual
16933132.002023-08-226656Actual
4177264.002022-08-226717Actual
2933554896.002024-08-216015Actual
2366197752.002024-03-211373Actual
272948321.002024-06-21876Actual
37709340.482025-03-227828Actual
21957137.002024-01-208026Actual
12360300.002023-04-227313Budget
11709515.002023-03-227716Actual
2902497.742024-07-2285113Actual
169621503.002023-08-226266Actual
23192514.732024-02-207318Actual
15046250.002023-06-226767Actual
36419118337.002025-02-203776Actual
30245805436.912024-08-2143713Actual
122780.002022-06-228563Budget
3473196.002022-08-229063Actual
809618200.002022-12-235264Budget
1681355640.002023-08-223475Actual
6969270.002022-11-229014Actual
1766458.002022-06-228046Actual
341646598.002022-08-221223Actual
2330223583.342024-02-2010078Actual
38783333.002025-04-229067Actual
1757237.002022-06-227346Actual
2063818378.002023-12-235263Actual
3476710222.492024-12-2238713Actual
34234466.242024-12-228318Actual
3447458.212024-12-2254611Actual
82702100.002022-12-237665Budget
2702049866.002024-06-213274Actual
428738158.002022-08-222177Actual
392621829.362025-04-2262113Actual
338383241.002024-12-226215Actual
27160104.002024-06-217626Actual
23958102.002024-03-216736Actual
3918416.722025-04-2282212Actual
9278158200.002023-01-2010164Budget
268331575.002024-06-218013Actual
279686669.802024-06-21100713Actual
30180160.902024-08-2189213Actual
405810.002022-08-228256Budget
143128435.002022-06-221474Actual
330345522.002024-11-216167Actual
2740839629.002024-06-214077Actual
3226916743.622024-10-2119711Actual
3756226881.002025-03-222876Actual
913068.002023-01-206673Actual
2723893.002024-06-217356Actual
31626386.002024-10-216765Actual
2845217459.002024-07-222076Actual
13375193.512023-04-229028Actual
32313217.782024-10-2192112Actual
2862726160.662024-07-226368Actual
16675140.002023-08-226764Actual
12051200.002023-03-228517Budget
3841662956.002025-04-221974Actual
360481486.002025-02-206614Actual
286341308.682024-07-227268Actual
6193130.002022-10-226836Actual
3111816743.622024-09-2119711Actual
36307-387.002025-02-209136Actual
35556377.362025-01-2077311Actual
2234281.612024-01-2083111Actual
2288725775.002024-02-203875Actual
191523795.002022-06-223276Actual
38552-275.002025-04-229116Actual
2538622.042024-04-2189211Actual
2827325862.002024-07-2210075Actual
2690345693.002024-06-213473Actual
182622155.052023-09-2261111Actual
193023.952023-10-2271211Actual
328625939.442022-07-236068Actual
3269387250.002024-11-212174Actual
71715217.002022-11-229465Actual
3620797709.002025-02-201575Actual
8193568.002022-12-236515Actual
905524.002023-01-206963Actual
318201497.002024-10-216266Actual
2343111.402024-02-2085511Actual
39298466.172025-04-2276213Actual
3732769.002025-03-226965Actual
11965275.002023-03-228166Actual
1026810.002023-02-208273Budget
466342.002022-09-228373Actual
9535108.002023-01-209026Actual
1524144.002022-06-226765Actual
2542444.382024-04-2167411Actual
27509154600.932024-06-211478Actual
9072280.002023-01-208163Budget
937949.002023-01-207165Actual
6023261.002022-10-227465Actual
1802939785.002023-09-221976Actual
623216.002022-05-226646Actual
2575947042.002024-05-212473Actual
6137133.002022-10-226526Actual
4029917.002022-08-226156Actual
3471360.002022-08-228763Actual
10144204.002023-02-209413Actual
33765475.002024-12-229014Actual
30834976.002022-05-221974Actual
1753030805.592023-08-2221712Actual
32428790.742024-10-2187213Actual
2734767118.002024-06-215267Actual
38739424.002025-04-227817Actual
145541108.002023-06-228063Actual
19938791201.002023-11-221036Actual
674224700.002022-11-226013Actual
2319200.002022-07-236663Budget
30478264.002024-09-218315Actual
7873143.002022-12-236813Actual
10311277.002023-02-207814Actual
36616126418.592025-02-201478Actual
12990112.002023-04-228346Actual
37639761544.002025-03-2210167Actual
3418771000.002024-12-229967Actual
905480.002023-01-206863Budget
1914228910.002023-10-224077Actual
35174364.002025-01-208046Actual
9580100.002023-01-208536Budget
20094990.002023-11-227717Actual
2609248.002024-05-218446Actual
10487480.002023-02-206565Budget
1551223426.002023-07-235263Actual
1485436.002023-06-228326Actual
3530216.002025-01-209617Actual
20836201.002023-12-237815Actual
26305484.422024-05-218418Actual
402610192.002022-08-226056Actual
2844992726.002024-07-221576Actual
227362579.002024-02-205264Actual
32732278.002024-11-218915Actual
3580336259.952025-01-2039712Actual
38659-209.002025-04-229156Actual
26345187183.362024-05-215668Actual
2355410.332024-02-2085612Actual
23102945.002024-02-207717Actual
36246150.002025-02-208316Actual
42171258.002022-08-225367Actual
16739322.002023-08-227415Actual
275166693.632024-06-212378Actual
568588.002022-10-226763Actual
26829275.002024-06-217413Actual
569032.002022-10-227163Actual
27139104.002024-06-218316Actual
22904187.002024-02-207616Actual
1304262.002023-04-228556Actual
3761793.002025-03-227167Actual
10648176.002023-02-208726Actual
25868675161.002024-05-21474Actual
97763424.002023-01-206217Actual
1556856854.002023-07-233473Actual
1067480.002023-02-207136Budget
3010861882.762024-08-2113712Actual
33365121724.302024-11-2115711Actual
14971162.002023-06-228966Actual
3366466.002024-12-226963Actual
39407-1957.702025-05-2185713Actual
719013888.002022-11-222475Actual
7362137.002022-11-226846Actual
21274382.912023-12-237468Actual
2194794.002024-01-206626Actual
765330604.002022-11-221977Actual
3337612289.292024-11-2132711Actual
255237335.002022-07-231374Actual
3463424493.772024-12-2214712Actual
38112392.492025-03-2266113Actual
21268152.602023-12-236768Actual
33942606.002024-12-228016Actual
643380.002022-05-228046Budget
35209-138.002025-01-209156Actual
1397644704.002023-05-221476Actual
19758310.002023-11-229264Actual
9190550.002023-01-207614Budget
1809162.002023-09-227167Actual
3146172.002022-07-239067Actual
85991500.002022-12-237666Budget
597380.002022-05-228136Budget
2898738694.032024-07-2221712Actual
2329228784.952024-02-203278Actual
3613051470.002025-02-203874Actual
3374011.002024-12-229473Actual
2155920.972023-12-2366612Actual
1006834500.002023-01-209968Actual
2701201.002022-05-227664Actual
2509811027.002024-04-21776Actual
234674.002022-07-238363Actual
1378248334.002023-05-222175Actual
1931637.992023-10-2290211Actual
2328826963.702024-02-202478Actual
4816224783.002022-09-224674Actual
9385200.002023-01-207465Budget
97753424.002023-01-206117Actual
8267215.002022-12-237465Actual
3792200.002022-05-225265Budget
370871906.002025-03-228013Actual
790861121.002022-12-231223Actual
424200.002022-05-228365Budget
2139188.962022-06-227828Actual
3031789135.002024-09-211373Actual
2226435829.022024-01-205768Actual
2672957177.762024-05-2160213Actual
1696691.002023-08-226766Actual
5809600.002022-10-226514Actual
12424100.002023-04-227463Budget
642880.002022-10-227117Actual
1420122798.482023-05-222478Actual
3588446.872025-01-2082613Actual
8039100.002022-12-238773Budget
30214-158.392024-08-2191613Actual
3857548.002025-04-228526Actual
158731072.002023-07-236246Actual
592077887.002022-10-221574Actual
90411602.002023-01-206163Actual
24468288.002024-03-2187611Actual
1188840.002023-03-226856Budget
26494127.362024-05-2166411Actual
45412.002022-05-229213Actual
38196399498.172025-03-226713Actual
23631324.002024-03-216763Actual
27627122.042024-06-2178411Actual
24797129.002024-04-218964Actual
15614194.002023-07-237414Actual
1761614717.002023-09-22873Actual
27857141.612024-06-2167113Actual
25096272310.002024-04-21476Actual
5497352.602022-09-227628Actual
128171900.002023-04-226216Budget
5157174.002022-09-226556Actual
376411007057.002025-03-22677Actual
31061273.102024-09-2181411Actual
5608130874.732022-09-223778Actual
3561076.292025-01-2077511Actual
1479200.002022-06-227815Budget
1087517771.002023-02-202476Actual
28906102.892024-07-2289112Actual
28836245.442024-07-2273611Actual
214034.002023-12-2396311Actual
31846498.002024-10-219766Actual
21212654.122023-12-237418Actual
23266128.362024-02-208968Actual
1206319100.002023-03-225267Budget
483490.002022-09-227115Budget
22607281.002024-02-208513Actual
18600238.002023-10-227863Actual
885550.002022-05-227767Budget
463960.002022-09-226773Budget
7341585.002022-11-228736Actual
797730734.002022-12-231473Actual
34952499.002025-01-209264Actual
36340148.002025-02-206656Actual
158772588.002022-06-223575Actual
1138130.002023-03-227873Actual
1270461.002023-04-228215Actual
3095342889.762024-09-213278Actual
1862815454.002023-10-222273Actual
783034500.002022-11-229968Actual
207761927.002023-12-237664Actual
38069180.552025-03-2285612Actual
291251185.002024-08-216513Actual
3023045579.292024-08-2121713Actual
26234140.002024-05-217167Actual
35964254.002025-02-206863Actual
777915200.002022-11-226068Budget
3334532.672024-11-2182611Actual
26244248.002024-05-218367Actual
274262049.602024-06-218018Actual
23422194.382024-02-2074511Actual
39788.002022-08-229636Actual
1692164.002023-08-228446Actual
3649817287.002025-02-201877Actual
2681141038.862024-05-2135713Actual
12245125.332023-03-229028Actual
2504744.002024-04-217856Actual
92282764.002023-01-206164Actual
1788850.002022-06-226156Budget
28361112.002024-07-226846Actual
436950.002022-08-227128Budget
1062525.002023-02-207126Actual
37855458.212025-03-2277311Actual
6171500.002022-05-226146Budget
31271129.322024-09-2178113Actual
235321768.882024-02-2056612Actual
21666185.002024-01-208563Actual
16611240.002023-08-226573Actual
143979.272023-05-2268112Actual
35841131.002022-08-228014Actual
1010027830.002023-02-206013Actual
74502813.002022-11-225766Actual
15502364.002023-07-238413Actual
4856167.002022-09-228515Actual
19189555.642023-10-228128Actual
221475203.002024-01-206167Actual
348961044.002025-01-206514Actual
303881710.002024-09-218714Actual
1533249951.692023-06-2256611Actual
28962450.772024-07-2281612Actual
507229.002022-09-227136Actual
176421027.002023-09-226273Actual
21293643361.552023-12-2310168Actual
3004811.402024-08-2171212Actual
5463100.002022-09-228418Budget
36570-227.702025-02-209128Actual
13887174.002023-05-226646Actual
37255966.002025-03-229764Actual
15348262.472023-06-2277611Actual
3519158.002025-01-206756Actual
1397939785.002023-05-221976Actual
37437517.002025-03-226536Actual
28347146.002024-07-228436Actual
2647122.042024-05-2171311Actual
13718421.002023-05-227615Actual
5317550.002022-09-228117Budget
262353423.002024-05-217267Actual
2100992.002023-12-237846Actual
232874739.052024-02-202378Actual
21880211.002024-01-209065Actual
18188117.752023-09-228428Actual
39004336.942025-04-2274311Actual
3623760.002025-02-207116Actual
35268164149.002025-01-203576Actual
2563528502.352024-04-2121712Actual
134774833.002023-05-219274Actual
13998954914.702023-05-224576Actual
17585605.002023-09-226563Actual
18656176.002023-10-227773Actual
2058116937.242023-11-22101612Actual
118781300.002023-03-226156Budget
24886147.002024-04-218365Actual
5907230.002022-10-229264Actual
25684870.002024-05-216513Actual
195838927.002023-11-226213Actual
2659910814.792024-05-2133711Actual
13655237.002023-05-227264Actual
24799-159.002024-04-219164Actual
3633511.002025-02-209646Actual
19097442.002023-10-227367Actual
4404119236.642022-08-225668Actual
2614029.002024-05-217166Actual
3199747324.692024-10-216028Actual
265931843.352024-05-2123711Actual
35847696.002025-01-2077213Actual
28287151.002024-07-227816Actual
4742080.002022-05-226116Actual
3998.002022-05-228513Actual
165026262.582023-07-2328712Actual
2796024954.352024-06-2134713Actual
1814955.632023-09-226918Actual
170964378.002023-08-222377Actual
87808156.002022-12-232277Actual
1446439.062023-05-2281612Actual
9094167847.002023-01-20473Actual
2599316521.002024-05-216016Actual
24190981.402024-03-216618Actual
27744326.302024-06-2176112Actual
29902181.612024-08-2173311Actual
16127125.332023-07-238528Actual
8912100.002022-12-236768Budget
558926989.462022-09-22778Actual
1982427579.002023-11-225765Actual
2642430.552024-05-2182111Actual
214914.002023-12-2396611Actual
2927231.002022-07-237756Actual
16310348.642023-07-2361511Actual
2976261.692024-08-218228Actual
151911210750.912023-06-2210168Actual
2293558.002024-02-208126Actual
1096262.002023-02-206967Actual
4317234.422022-08-226818Actual
11472546.002023-03-226664Actual
33080228168.002024-11-212977Actual
22085224487.002024-01-20476Actual
263476586.052024-05-216168Actual
21287-173.162023-12-239168Actual
3131650.002022-07-238067Budget
166821684.002023-08-227664Actual
237314131.002022-07-232073Actual
32698268998.002024-11-212974Actual
174666.082023-08-2268212Actual
423140.002022-05-228365Actual
31744208.002024-10-217336Actual
31843-277.002024-10-219166Actual
2266415301.002024-02-202273Actual
2363372.002024-03-216963Actual
1265110976.002023-04-221874Actual
27076810.002024-06-217765Actual
23468-132.222024-02-2091611Actual
19670468595.002023-11-224373Actual
17153163.212023-08-227828Actual
4634550.002022-09-226273Budget
22065197.002024-01-207366Actual
758010.002022-11-229617Actual
10678181.002023-02-207436Actual
16649261.002023-08-227814Actual
3100173.102024-09-2173211Actual
1339019100.002023-04-226068Budget
10989650.002023-02-208767Budget
8663650.002022-12-236517Budget
29826111342.552024-08-213178Actual
35299-368.002025-01-209117Actual
2110958604.002023-12-236017Actual
142721.002023-05-2296211Actual
5113120.002022-09-226746Actual
3918650.762025-04-2284212Actual
325011402.002024-11-216513Actual
2223663800.002022-06-2210168Budget
746126.002022-05-227866Actual
285176466.002024-07-227667Actual
3607659202.002025-02-206064Actual
35301356.002025-01-209417Actual
28025289.002024-07-228963Actual
2309062192.002024-02-206017Actual
29352293.002024-08-218315Actual
228462877.002024-02-207665Actual
25694376.002024-05-217813Actual
328603326.002024-11-216136Actual
1327643590.002023-04-223477Actual
33151121470.012024-11-215668Actual
27753575.242024-06-2187112Actual
35145314.002025-01-207636Actual
28588982.922024-07-229218Actual
8432325.002022-12-236636Actual
33569517.052024-11-2166613Actual
3008158.212024-08-2171612Actual
23559202.892024-02-2092612Actual

Generated 2025-06-21 19:19:55.997 UTC