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31262 items

NOTE: Only 1000 elements of total 31262 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002025-01-208417Actual
27323850.002024-06-216617Actual
7699279.872022-11-227818Actual
29133795.002024-08-217613Actual
12297129.872023-03-228368Actual
9708261.002023-01-207266Actual
28220328.002024-07-226765Actual
12999228.002023-04-229046Actual
2501438.002024-04-216846Actual
20741446.002023-12-237614Actual
1391615.002023-05-226956Actual
6186280.002022-10-226536Budget
25096272310.002024-04-21476Actual
13212380.002023-04-226667Budget
29340328.002024-08-216715Actual
3753895.002025-03-228566Actual
11490200.002023-03-227864Budget
516181.002022-09-226756Actual
22037188.002024-01-208056Actual
12611364.002023-04-227364Actual
8932380.002022-12-238068Budget
15314197.572023-06-2277411Actual
6361380.002022-10-228066Actual
35968456.002025-02-207363Actual
12841480.002023-04-228016Budget
1346318568.092023-04-223378Actual
1569253835.002023-07-233974Actual
14704194274.002023-06-222974Actual
16553580.002023-08-226563Actual
1153829673.002023-03-223874Actual
205221183.762023-11-2260212Actual
2296-301.002022-07-239113Actual
2000168.002023-11-227356Actual
18412243.322023-09-2272611Actual
2153612.462023-12-2378112Actual
3535767344.002025-01-203177Actual
1250470.002023-04-227673Budget
5541200.002022-09-226568Budget
12694380.002023-04-227615Budget
2296429.002024-02-208236Actual
29672972.002024-08-217767Actual
2872814.592024-07-2282211Actual
28515443.002024-07-227367Actual
6961200.002022-11-228314Budget
36672127.362025-02-2067211Actual
231854819.352024-02-206218Actual
28035692107.002024-07-22673Actual
33277109.272024-11-2173311Actual
17066727.002023-08-227767Actual
1890233.002023-10-228426Actual
7391178.002022-11-229046Actual
1199289065.002023-03-221576Actual
863630604.002022-12-231976Actual
3635460.002025-02-208456Actual
272960.002022-07-237116Budget
30135317.052024-08-2165113Actual
120134.002022-06-226963Actual
10668234.002023-02-206736Actual
37144101778.002025-03-221573Actual
6738983294.072022-10-224378Actual
3715143457.002025-03-222473Actual
2190966310.002024-01-203775Actual
4366100.002022-08-226828Budget
232751180806.422024-02-20478Actual
37892205.022025-03-2290411Actual
1751137.002022-06-226846Actual
5872174.002022-10-226764Actual
3505814817.002025-01-201875Actual
3726115053.002025-03-22874Actual
259033.002022-07-236915Actual
6039200.002022-10-228465Budget
3965100.002022-08-228336Budget
21977125.002024-01-206836Actual
16833240.002023-08-227616Actual
2234373.102024-01-2084111Actual
14013990.002023-05-227717Actual
1953528.422023-10-2276612Actual
364016514.002025-02-20876Actual
7101130.002022-11-228415Actual
743331.002022-11-228556Actual
28131672.002024-07-227264Actual
1189212.002023-03-227156Actual
5588773909.442022-09-22678Actual
1412432980.482023-05-226028Actual
3177881.002024-10-218346Actual
3573849.702025-01-2089212Actual
7683319.272022-11-226718Actual
93024240.002022-05-223277Actual
24410-112.002024-03-2191411Actual
11104649.582023-02-208028Actual
1472575.002023-06-227115Actual
1168623800.002023-03-226016Budget
2153380.002022-06-228728Budget
1386533.002023-05-227136Actual
314092255.002024-10-216263Actual
18346141.192023-09-2265411Actual
3017552.132024-08-2182213Actual
10769110.002023-02-207356Budget
81082329.002022-12-236264Actual
39277122.312025-04-2283113Actual
55341300.002022-09-226168Budget
2881022.042024-07-2283511Actual
2192220.002022-06-227368Budget
34005479.002024-12-229036Actual
4186200.002022-08-227417Budget
330070.002022-07-236868Budget
77981193.532022-11-227268Actual
13323231.392023-04-228518Actual
34032-257.002024-12-229146Actual
1632029.482023-07-2376511Actual
2729645350.002024-06-211476Actual
1780125.002022-06-228946Actual
27898188.972024-06-2185213Actual
184433415.722023-09-2220711Actual
2869268.852024-07-2271111Actual
26978264.002024-06-216864Actual
241888133.052024-03-216218Actual
29649659.002024-08-219217Actual
37586363.002025-03-227417Actual
1139130.002023-03-228473Budget
11854105.002023-03-227846Actual
29391205.002024-08-218965Actual
1087517771.002023-02-202476Actual
273604.002022-05-227764Actual
15448139.062023-06-2289612Actual
375129497.002025-03-225266Actual
215043795.512023-12-2320711Actual
28351571.002024-07-229036Actual
24752246.002024-04-217414Actual
37920-20.522025-03-2291511Actual
3722520186.002025-03-225764Actual
36895501.832025-02-2054612Actual
10441416.002023-02-207315Actual
11059480.002023-02-208118Budget
182138.002022-06-228456Actual
17961835.002023-09-226156Actual
1762415301.002023-09-222273Actual
102860.002022-05-228528Budget
9936200.002023-01-207818Budget
37714272.302025-03-228428Actual
6700119.272022-10-228568Actual
40754700.002022-08-225366Budget
1406137930.002023-05-229467Actual
37627303.002025-03-228367Actual
962377.002023-01-208346Actual
2276297.002024-02-208564Actual
1945836220.582023-10-2235711Actual
25910825.002024-05-217715Actual
21126195.002023-12-238317Actual
32041516.242024-10-217468Actual
11086281.392023-02-206628Actual
526164.002022-05-226526Actual
7480105.002022-11-227866Actual
1496870.002023-06-228466Actual
19005142.002023-10-227366Actual
2031972.042023-11-2294111Actual
30170359.152024-08-2176213Actual
21621109.002024-01-207113Actual
166979.002023-08-229664Actual
2961126332.002024-08-212876Actual
2120295680.142023-12-236018Actual
8158420632.002022-12-23474Actual
16176240551.022023-07-231378Actual
7717385.942022-11-229218Actual
2255013.532024-01-2085612Actual
3856424.002025-04-227126Actual
1104393.512023-02-206918Actual
29969326.302024-08-2181611Actual
315431120.002024-10-218064Actual
198693828.002023-11-222375Actual
7420200.002022-11-227756Budget
3299133566.002024-11-213376Actual
986350.002023-01-208267Budget
242198.002022-07-238173Actual
37536118.002025-03-228366Actual
3505797922.002025-01-201575Actual
2036622.042023-11-2283311Actual
270648962.002022-07-233775Actual
6560550.002022-10-226518Budget
2217410.002024-01-209667Actual
3343731.612024-11-2190212Actual
2315722678.002024-02-20777Actual
1829512.462023-09-2268211Actual
22223295.032024-01-208318Actual
330354970.002024-11-216267Actual
2990480.002022-07-238066Budget
427112.002022-05-228565Actual
328715700.002022-07-236068Budget
5253305.002022-09-229266Actual
2942362325.002024-08-213975Actual
18557448.002023-10-226713Actual
577286.002022-10-227373Actual
206629400.002022-06-226018Budget
29486357.002024-08-216536Actual
5242100.002022-09-228366Budget
3443594.382024-12-2283411Actual
253637.002024-04-2196111Actual
33897626.002024-12-229765Actual
3241100.002022-07-236728Budget
21616700.002024-01-206513Actual
1171730.002023-03-228216Budget
36698320.982025-02-2066311Actual
414257358.002022-08-221376Actual
3081212.002024-09-219667Actual
2828275.002024-07-227116Actual
15481-174571.852023-06-2243712Actual
3007236653.572024-08-2160612Actual
1480623045.002023-06-224075Actual
2352380.002022-07-238763Budget
256041.002024-04-2172612Actual
2756718.842024-06-2169211Actual
383581259.002025-04-228114Actual
929726178.002023-01-203274Actual
4273210.002022-08-229767Actual
39342100.002022-08-226136Budget
1573944.002023-07-237165Actual
475136.002022-09-226964Actual
332674.002024-11-2196211Actual
8132199.002022-12-237864Actual
1761145000.002023-09-229963Actual
9073250.002023-01-208163Actual
2544185.872024-04-2190411Actual
2267670964.002024-02-203973Actual
3755655087.002025-03-221976Actual
6216100.002022-10-228436Budget
38349285.002025-04-226814Actual
3092290.482024-09-218268Actual
7888550.002022-12-238013Budget
14877449.002023-06-227736Actual
153942099.732023-06-2260112Actual
9969100.002023-01-206728Budget
916823076.002023-01-2010073Actual
1719980532.882023-08-229468Actual
3752532.002025-03-226966Actual
604100.002022-05-228436Budget
3359971134.162024-11-2113713Actual
2690663730.002024-06-213873Actual
2306912485.002024-02-201876Actual
271499882.002024-06-216026Actual
1559360.002023-07-238373Actual
221751064.002024-01-209767Actual
32826495.002024-11-219016Actual
3048929356.002024-09-215265Actual
36332297.002025-02-209046Actual
125055695.002022-06-222173Actual
1373731678.002023-05-225465Actual
37035125.822025-02-2085613Actual
1547924145.892023-06-2239712Actual
18737437061.002023-10-22674Actual
2827424706.002024-07-226016Actual
2981718710.522024-08-211878Actual
38354864.002025-04-227614Actual
101483700.002023-02-205263Budget
13234786.002023-04-228067Actual
22368101.822024-01-2081211Actual
17970165.002023-09-227456Actual
27711113026.272024-06-2115711Actual
3341529663.982022-07-23478Actual
2880382.002022-07-237746Actual
13732000.002022-06-226164Budget
14060428.002023-05-229267Actual
3009049.702024-08-2182612Actual
7826188.962022-11-229268Actual
144893256.142023-05-2222712Actual
35041891.002025-01-208765Actual
17826747734.002023-09-22675Actual
1863442540.002023-10-223273Actual
37429-101.002025-03-229126Actual
3648445.002022-08-228164Actual
1758013198.002023-09-225763Actual
6571655.642022-10-227318Actual
136315733.002022-06-225264Actual
336593015.002024-12-226363Actual
29229278.002024-08-218173Actual
15031523.002023-06-229217Actual
2343248.632024-02-2087511Actual
34225128.362024-12-227118Actual
13436257.152023-04-229068Actual
27109187338.002024-06-212975Actual
3180317.002024-10-218256Actual
6966950.002022-11-228714Budget
3552-86.002022-08-229173Actual
334134.002024-11-2196112Actual
943113715.002023-01-202875Actual
37868148.632025-03-2294311Actual
1592316784.002023-07-235266Actual
2344175.232024-02-2054611Actual
2353732.672024-02-2065612Actual
1875405.002022-06-228066Actual
24117-253.002024-03-219117Actual
29269127759.002024-08-211224Actual
2343711.402024-02-2094511Actual
201871405.652023-11-227718Actual
6011380.002022-10-226665Budget
11326228100.002023-03-2210163Budget
8449200.002022-12-237836Budget
2303923.002024-02-206966Actual
23774959.002024-03-219764Actual
143650147.002022-06-222174Actual
5373200.002022-09-227867Budget
38028105.022025-03-2277212Actual
3334891.192024-11-2185611Actual
314672083.002024-10-216173Actual
4030510.002022-08-226256Actual
180463469146.002023-09-224376Actual
26446103.952024-05-2174211Actual
2892869.912024-07-2281212Actual
3778241383.672025-03-223878Actual
827940.002022-12-238265Actual
359091534.612025-01-2023713Actual
36189174.002025-02-208465Actual
184622291.232023-09-2260112Actual
380438500.002022-08-229965Actual
3746721.002025-03-226946Actual
12112113.002023-03-228467Actual
2034296.512023-11-2287211Actual
1427111.402023-05-2294211Actual
2082300.002022-06-227318Budget
860832.002022-12-238266Actual
27283208.002024-06-218966Actual
2751730545.592024-06-212478Actual
3933660.902025-04-2282613Actual
29556120.002024-08-218956Actual
1694836.002023-08-228556Actual
1019020.002023-02-208263Budget
17931-319.002023-09-229136Actual
20584365.662023-11-227712Actual
382097150.512025-03-2228713Actual
24407192.252024-03-2187411Actual
13048210.002023-04-229256Actual
2816382217.002024-07-222174Actual
6651098.002022-05-226156Actual
383631710.002025-04-228714Actual
1948441.002022-06-227617Actual
34071106.002024-12-226766Actual
305890.002022-07-237117Budget
966812.002023-01-208256Actual
3671595.442025-02-2089311Actual
3830148386.002025-04-222473Actual
63958156.002022-10-222276Actual
10365192.002023-02-207464Actual
1857100.002022-06-226866Budget
34937591.002025-01-207364Actual
1278811363.002023-04-22875Actual
520516380.002022-09-226066Actual
161731781857.012023-07-23678Actual
2927554142.002024-08-216064Actual
184912364.632023-09-2256612Actual
33219242.252024-11-2168111Actual
205395.012023-11-2283212Actual
1516047568.632023-06-226068Actual
3898659.272025-04-2285211Actual
4659124.002022-09-228173Actual
312832.002024-09-2196113Actual
15289156.082023-06-2280311Actual
32611139.002024-11-218973Actual
3619711.002025-02-209665Actual
3221411.402024-10-2182511Actual
1352710180.002023-05-226363Actual
34999358.002025-01-207815Actual
1567614268.002023-07-231874Actual
27073334.002024-06-217365Actual
495519062.002022-09-224075Actual
32340168.852024-10-2183612Actual
2606429.002024-05-218236Actual
1623317.782023-07-2367211Actual
66842600.002022-10-227668Budget
3794998.632025-03-2285611Actual
3800371.002022-08-229265Actual
26740399.502024-05-2176213Actual
683230.002022-11-228263Actual
18285241.192023-09-2292111Actual
393637150.512025-04-2228713Actual
10685550.002023-02-208036Budget
967434.002023-01-208556Actual
587760.002022-10-227164Budget
452232.002022-09-228213Actual
387725342.002025-04-227667Actual
21521208893.542023-12-2346711Actual
27661149.702024-06-2187511Actual
2250828.422024-01-2074112Actual
102780.002022-05-228428Budget
21988122.002024-01-208336Actual
1369639288.002023-05-223474Actual
155781619.002023-07-236273Actual
266762730.602024-05-218712Actual
3330153.952024-11-2168411Actual
3829524696.002025-04-221873Actual
240071017.002024-03-216256Actual
1501109465.002022-06-221225Actual
136582310.002023-05-227664Actual
277686.082024-06-2169212Actual
1375833.002023-05-228265Actual
29420119024.002024-08-213575Actual
20256819.282023-11-228768Actual
8593731.002022-12-237266Actual
9246300.002023-01-207364Budget
1264163000.002023-04-229964Actual
33892397.002024-12-229065Actual
1654215.002023-08-229613Actual
8193568.002022-12-236515Actual
255721.822024-04-2171212Actual
3772224.002022-08-227265Actual
1848010.332023-09-2284112Actual
9009145.002023-01-207813Actual
105661924.002023-02-206216Actual
3800425.232025-03-2282112Actual
368378004.102025-02-20100711Actual
3208348280.772024-10-213878Actual
27125260.002024-06-216516Actual
35558414.602025-01-2080311Actual
2511829150.002024-04-213876Actual
2054455.022023-11-2290212Actual
11692458.002023-03-226516Actual
39340790.742025-04-2287613Actual
34214430998.002024-12-224377Actual
24688639989.002024-04-21673Actual
20778171.002023-12-237864Actual
48710.002022-09-225465Budget
895991483.092022-12-231378Actual
32095166.722024-10-2168111Actual
831620015.002022-12-233275Actual
3468430343.922024-12-2260213Actual
3185110832.002024-10-21776Actual
12965200.002023-04-226646Budget
22280.002022-05-227613Budget
3019764.412024-08-2169613Actual
155271874.002023-07-237263Actual
2983731763.792024-08-2110078Actual
59950.002022-10-225465Budget
1139445.002022-06-226613Actual
18697304.002023-10-229414Actual
14822333.002023-06-227716Actual
27924966.182024-06-2177613Actual
2179200.002022-06-226568Budget
244431568.872024-03-2154611Actual
34415219.912024-12-2292311Actual
2530489908.822024-04-219468Actual
1186025.002023-03-228246Actual
916945100.002023-01-206014Budget
277160.002022-07-236726Budget
7786323.812022-11-226568Actual
1902347500.002023-10-229966Actual
292447493.002024-08-216214Actual
22654542624.002024-02-20673Actual
6234200.002022-10-226546Budget
256311401.852024-04-2115712Actual
1191060.002023-03-228356Budget
13999-22858.002023-05-224676Actual
38553459.002025-04-229216Actual
3331120.972024-11-2182411Actual
3577200.002022-08-227414Budget
2542444.382024-04-2167411Actual
5000155.002022-09-228916Actual
405272.002022-08-227856Actual
9348650.002023-01-208715Budget
1773063000.002023-09-229964Actual
1474200.002022-06-227415Budget
19649106170.002023-11-221373Actual
1166010438.002023-03-22875Actual
296291345.002024-08-216617Actual
25964586269.002024-05-21675Actual
351960.002022-08-226773Budget
141845.002023-05-229668Actual
259324071.002024-05-216165Actual
45532600.002022-09-226363Budget
1027529.002023-02-208573Actual
34958686582.002025-01-20474Actual
28019703.002024-07-228163Actual
811011389.002022-12-236364Actual
8905750.002022-12-236268Budget
7228480.002022-11-227716Budget
3705557544.432025-02-2021713Actual
27451576.852024-06-217628Actual
1420781551.092023-05-223478Actual
124507718.002023-04-229463Actual
55530.002022-05-228426Budget
202784739.052023-11-222378Actual
7154650.002022-11-228065Budget
14530504.002023-06-229213Actual
379571623.002025-03-2297611Actual
2607317.002024-05-219636Actual
1864137170.002023-10-224073Actual
14302961.422023-05-2262411Actual
31709602.002024-10-216226Actual
34677632.842024-12-2287113Actual
33319157.152024-11-2192411Actual
1765612.002023-09-228273Actual
35844366.172025-01-2073213Actual
10826380.002023-02-207266Budget
3717090.002025-03-226773Actual
133371922.332023-04-226228Actual
3370236051.002024-12-222873Actual
37558164326.002025-03-222176Actual
3432230872.872024-12-222878Actual
430544545.852022-08-226018Actual
238352252.002024-03-215465Actual
127680.002022-06-226673Budget
3554419085.162025-01-2060311Actual
28173299473.002024-07-223574Actual
578942.002022-10-228373Actual
19951219.002023-11-227636Actual
2394535.002022-07-236173Actual
1833898.632023-09-2290311Actual
234979979.672024-02-2038711Actual
435417900.002022-08-226028Budget
4518531.002022-09-228013Actual
15661288.002023-07-239064Actual
1047545149.002023-02-205665Actual
143920907.002022-06-222474Actual
10501270.002023-02-207465Actual
3675511.402025-02-2069511Actual
11979240.002023-03-229266Actual
1423753.952023-05-2285111Actual
7761380.002022-11-228728Budget
1133911652.002023-03-222273Actual
4713200.002022-09-228414Budget
68795300.002022-11-226073Budget
21594.002022-06-229628Actual
390812775.282025-04-2261611Actual
1062525.002023-02-207126Actual
3001225936.352024-08-2160112Actual
16646202.002023-08-227414Actual
17876-287.002023-09-229116Actual
31175111.402024-09-2173212Actual
13814389.002023-05-227716Actual
12762650.002023-04-228065Budget
263598540.632024-05-217668Actual
83068232.002022-12-231875Actual
990020682.002023-01-203277Actual
25954259.002024-05-218965Actual
7074380.002022-11-226615Budget
2172012.002024-01-208273Actual
2063818378.002023-12-235263Actual
35871574.952025-01-2066613Actual
162730.002022-06-228216Budget
9716372.002023-01-207766Actual
31629604.002022-07-231877Actual
30195281.962024-08-2167613Actual
25262179.872024-04-218328Actual
3714269132.002025-03-221373Actual
350549600.002025-01-20875Actual
713980.002022-11-227165Budget
34575457.152024-12-2274212Actual
325350000.002022-05-224274Actual
23974244.002024-03-218936Actual
1355850.002022-06-228714Budget
7636254.002022-11-229067Actual
10121280.002023-02-207613Budget
13213286.002023-04-226667Actual
18866123.002023-10-227316Actual
374069563.002025-03-226026Actual
690444.002022-11-227873Actual
25116116215.002024-04-213576Actual
15224152.892023-06-2266111Actual
37328106.002025-03-227165Actual
30801780.002024-09-218167Actual
33256203.952024-11-2181211Actual
438530.002022-08-228228Budget
27356676.002024-06-216567Actual
1426329778.002022-06-22474Actual
15542-194.002023-07-239163Actual
28770193.322024-07-2266411Actual
575468.002022-05-226536Actual
295311400.002022-07-235366Budget
30923313.212024-09-218368Actual
3496020795.002025-01-20774Actual
3074737628.002024-09-214076Actual
54771900.002022-09-226128Budget
9337480.002023-01-208115Budget
278354508.292024-06-2122712Actual
37348952.002025-03-229765Actual
16058304787.002023-07-231577Actual
435331818.342022-08-226028Actual
9981200.002023-01-207628Budget
2244561.402024-01-2068611Actual
1832780.552023-09-2276311Actual
293812258.002024-08-217665Actual
37945359.282025-03-2281611Actual
14929204.002023-06-227756Actual
2593300.002022-07-237315Budget
3085-266.002022-07-239117Actual
9471159.002023-01-207816Actual
2687080.002024-06-218263Actual
10306480.002023-02-207614Budget
10990720.002023-02-208767Actual
198689272.002023-11-222275Actual
4345750.002022-08-228718Budget
3284284.002024-11-217626Actual
2106996.002023-12-238366Actual
20086640.002023-11-226617Actual
19882134897.002023-11-224375Actual
65572300.002022-10-226218Budget
800-58073.002022-05-224676Actual
19098405.002023-10-227467Actual
1265455018.002023-04-222174Actual
322758671.132024-10-2128711Actual
913140.002023-01-206773Budget
21894101248.002024-01-201575Actual
16581573087.002023-08-22473Actual
3560420.972025-01-2068511Actual
164128.002022-05-227773Actual
3162884.002024-10-216965Actual
31516547.002024-10-219014Actual
35077845348.002025-01-204675Actual
255124832.762024-04-218711Actual
666518839.312022-10-226368Actual
2451319.002022-07-236814Actual
18868170.002023-10-227616Actual
12428280.002023-04-227763Budget
14005819.002023-05-226617Actual
27212160.002024-06-217346Actual
5374165.002022-09-227867Actual
1695854557.002023-08-225666Actual
3436210.002024-12-2296111Actual
15941811.002023-07-237666Actual
26824330.002024-06-216713Actual
37177317.002025-03-227773Actual
12259754.002022-05-222173Actual
9359117863.002023-01-205665Actual
1835122.042023-09-2271411Actual
850770.002022-12-238446Budget
563160.002022-10-227113Budget
335672667.972024-11-2163613Actual
832077240.002022-12-233775Actual
3453312410.562024-12-2240711Actual
2733100.002022-07-237416Budget
34719511.792024-12-2266613Actual
19977137.002023-11-227646Actual
34429219.912024-12-2276411Actual
1930644.382023-10-2277211Actual
7962151.002022-12-238963Actual
1696768.002023-08-226866Actual
2688897914.002024-06-211373Actual
37025366.172025-02-2073613Actual
22130222.002024-01-208317Actual
30567134.002024-09-217816Actual
4323442.002022-08-227318Actual
11157235.932023-02-207468Actual
238223976.002022-07-233373Actual
31790188.002024-10-216556Actual
5425537164.002022-09-224677Actual
3599437985.002025-02-201473Actual
1056123442.002023-02-206016Actual
34354196.512024-12-2284111Actual
10522630.002023-02-208765Actual
3207017774.142024-10-212078Actual
7238136.002022-11-228316Actual
33103628.372024-11-217418Actual
3688720.972025-02-2089212Actual
13304200.002023-04-227418Budget
18166492.002023-09-229218Actual
639814019.002022-10-222876Actual
29932359.282024-08-2177411Actual
5469466.242022-09-229018Actual
34483212.472024-12-2267611Actual
219598.002024-01-208226Actual
574720725.002022-10-223473Actual
23742521.002024-03-215464Actual
1049580.002023-02-207165Budget
299430.002022-07-238266Budget
124843720.002022-06-221973Actual
21880211.002024-01-209065Actual
29785276.842024-08-216868Actual
32107149.702024-10-2184111Actual
1812448334.002023-09-222177Actual
29925109.272024-08-2167411Actual
877730604.002022-12-231977Actual
27629281.622024-06-2181411Actual
37325328.002025-03-226765Actual
37372147603.002025-03-223775Actual
38183266.172025-03-2283613Actual
19589195.002023-11-227113Actual
25149434.002024-04-219417Actual
27056312.002024-06-219415Actual
133352472.342023-04-226128Actual
2156-159.522022-06-229128Actual
3881986076.932025-04-226018Actual
691726.002022-11-228573Actual
494734084.002022-09-223175Actual
22282434.422024-01-208168Actual
3265114.722022-07-238328Actual
809717100.002022-12-235364Budget
3176820.002024-10-216946Actual
2850128356.002024-07-225467Actual
289908579.642024-07-2224712Actual
2337736.932024-02-2085311Actual
16570169.002023-08-228563Actual
11501100.002023-03-228464Budget
1327330.002022-06-226814Actual
29726205.632024-08-217118Actual
2268722.002024-02-206973Actual
1998555.002023-11-228546Actual
1051442.002023-02-208265Actual
1925220154.492023-10-222878Actual
984229.872022-05-228918Actual
1845542238.782023-09-2237711Actual
6623200.002022-10-227628Budget
157314514.002023-07-236165Actual
12931306.002023-04-227636Actual
2000554.002023-11-227856Actual
4268220.002022-08-229067Actual
3575672.042025-01-2069612Actual
94937878.002023-01-206026Actual
3028020321.002024-09-215763Actual
75794.002022-05-228466Actual
241981301.112024-03-217718Actual
30469114.002024-09-217115Actual
205016.082023-11-2268112Actual
3148387.002024-10-218373Actual
2881380.002022-07-237746Budget
24787707.002024-04-217664Actual
660221819.672022-10-226028Actual
1671164301.002023-08-222174Actual
3504943000.002025-01-209965Actual
17715157.002023-09-227864Actual
26950972.002024-06-217614Actual
2920456614.002024-08-213273Actual
3561919.912025-01-2089511Actual
165088.002022-06-226526Actual
255443.952024-04-2169112Actual
13971500.002022-06-227664Budget
33759108.002024-12-228214Actual
2673757.392024-05-2171213Actual
31864223368.002024-10-212976Actual
2170258681.002024-01-204373Actual
2211218225.002024-01-2010076Actual
1624280.002022-06-228116Budget
159301261.002023-07-236266Actual
35528170.982025-01-2076211Actual
10144204.002023-02-209413Actual
1775633371.002023-09-224074Actual
16641195.002023-08-226714Actual
1357535462.002023-05-223473Actual
2432352.892024-03-2184111Actual
25746489022.002024-05-21473Actual
2412653281.002024-03-216067Actual
39263364.422025-04-2265113Actual
1939649.702023-10-2289511Actual
204806815.782023-11-2224711Actual
18881288.002023-10-229216Actual
2755224.002022-07-239016Actual
826046.002022-12-236965Actual
3651339088.002025-02-203877Actual
18776614.002023-10-227715Actual
224666.002024-01-2096611Actual
1397812485.002023-05-221876Actual
20872502.002023-12-238165Actual
32148177.362024-10-2166311Actual
36464638.002025-02-206667Actual
38457233.002025-04-228915Actual
188009488.002023-10-226365Actual
18652.002022-05-229473Actual
14011486.002023-05-227417Actual
343922734.852024-12-2261311Actual
663230.002022-10-228228Budget
32000.002022-05-226113Budget
731627.002022-11-226936Actual
26182168421.002024-05-213576Actual
886061.692022-12-237128Actual
6061101772.002022-10-221575Actual
2849585.002022-07-238736Actual
22255119.272024-01-208928Actual
12049164.002023-03-228417Actual
114864093.002023-03-227664Actual
38542136.002025-04-227816Actual
352901646.002025-01-208017Actual
1934618.842023-10-2294311Actual
2140675.342022-06-228028Actual
36529708.672025-02-207418Actual
29516637.002022-07-235266Actual
6512100.002022-10-228567Budget
37131-421.002025-03-229163Actual
561122143.922022-09-224078Actual
346385464.692024-12-2220712Actual
3004175.002022-07-238966Actual
229204822.002024-02-206026Actual
9194280.002023-01-207814Budget
3039713431.002024-09-215364Actual
17143364.722023-08-226528Actual
194655721.082023-10-22100711Actual
307941607.002024-09-217267Actual
2646313275.472024-05-2160311Actual
641234000.002022-10-226017Budget
4747176.002022-09-226764Actual
1456518744.002023-06-229463Actual
3079200.002022-07-238517Budget
12384208.002023-04-228913Actual
26198450.002024-05-216817Actual
9500200.002023-01-206526Budget
38748532.002025-04-229017Actual
34302385.942024-12-229268Actual
11790473.002023-03-226636Actual
2245967.782024-01-2085611Actual
8873480.002022-12-238028Budget
78042200.002022-11-227668Budget
1005670.002023-01-208468Budget
2330980.552024-02-2068111Actual
5778200.002022-10-227773Budget
262581374748.002024-05-21677Actual
3390545501.002024-12-221475Actual
1332500.002022-06-227314Budget
26451116.722024-05-2181211Actual
2254817.782024-01-2083612Actual
24049323.002024-03-217766Actual
12549400.002023-04-227314Budget
244591125.252024-03-2176611Actual
22581800.002022-07-236213Budget
6636117.752022-10-228428Actual
3715241537.002025-03-222873Actual
23014291.002024-02-208056Actual
22807140.002024-02-206815Actual
35626411.412025-01-2054611Actual
3701263655.072025-02-2056613Actual
303968954.002024-09-215264Actual
4750128.002022-09-226864Actual
2351535.872024-02-2077112Actual
13697156291.002023-05-223574Actual
14974332.002023-06-229266Actual
3406520066.002024-12-226066Actual
18516138.002023-09-2289612Actual
23152773.002024-02-209767Actual
2370236.002024-03-218473Actual
40763343.002022-08-225366Actual
1417208.002022-06-229064Actual
2550727000.002024-04-2199611Actual
37279179439.002025-03-223774Actual
17752182345.002023-09-223574Actual
22825387.002024-02-209215Actual
4023280.002022-08-229246Actual
2250110.332024-01-2065112Actual
17194682.912023-08-228768Actual
356911416.742025-01-2062112Actual
3155511.002024-10-219664Actual
22470109920.892024-01-204711Actual
4185237.002022-08-227417Actual
9408252.002023-01-209065Actual
3335851494.272024-11-21101611Actual
2169129716.002024-01-202873Actual
2871843.312024-07-2268211Actual
3669420229.862025-02-2060311Actual
8001594.002022-12-236173Actual
33160207.152024-11-216868Actual
33969176.002024-12-228026Actual
282431595.002024-07-229765Actual
32392238.102024-10-2176113Actual
2588478305.002024-05-213174Actual
2720341.002022-07-236516Actual
39179109.272025-04-2276212Actual
2505010.002024-04-218256Actual
14889457.002023-06-229236Actual
3976380.002022-08-229236Actual
38483958.002025-04-227765Actual
2085485031.002023-12-235665Actual
8004324.002022-12-236273Actual
10796192.002023-02-209256Actual
9836380.002023-01-206567Budget
32130101.822024-10-2178211Actual
380503374.232025-03-2262612Actual
628565.002022-10-226756Actual
93689200.002023-01-206365Budget
11242200.002023-03-227813Budget
1669963000.002023-08-229964Actual
12372350.002023-04-228113Actual
35967192.002025-02-207263Actual
1923634500.002023-10-229968Actual
2400514165.002024-03-216056Actual
2405319.002024-03-218266Actual
23769348.002024-03-219064Actual
799435406.002022-12-233873Actual
25191500.002022-07-237664Budget
7973295525.002022-12-23673Actual
11706280.002023-03-227616Budget
32604520.002024-11-218073Actual
390645.012025-04-2282511Actual
32879554.002024-11-218736Actual
2727997.002024-06-218366Actual
36320184.002025-02-207446Actual
1781148.002023-09-228265Actual
1931525.232023-10-2289211Actual
27495179.872024-06-218968Actual
2145218.842023-12-2389511Actual
112793400.002023-03-226363Budget
25182-238.002024-04-219167Actual
2641476.292024-05-2168111Actual
1637127000.002023-07-2399611Actual
3064332.002024-09-217146Actual
8990380.002023-01-206513Budget
741798.002022-11-227656Actual
11672106362.002023-03-222975Actual
360458340.002025-02-206114Actual
27055537.002024-06-219215Actual
17867509.002023-09-228016Actual
27771268.852024-06-2174212Actual
3797181.002022-08-228965Actual
35466115272.932025-01-201478Actual
834270.002022-12-237116Budget
30638225.002024-09-216546Actual
250671876.002024-04-216266Actual
26063276.002024-05-218136Actual
16078698969.002023-07-234677Actual
3131384465.982024-09-2156613Actual
634517.002022-10-226966Actual
3465039338.732024-12-2237712Actual
17705431.002023-09-226664Actual
502111.002022-09-226926Actual
370771291.002025-03-226613Actual
1292434.002023-04-226936Actual
2387217379.002024-03-21775Actual
16521405.002023-08-226713Actual
30656151.002024-09-218946Actual
15316226.302023-06-2280411Actual
9094167847.002023-01-20473Actual
8156436600.002022-12-2310164Budget
1812821593.002023-09-222877Actual
2378812240.002024-03-212274Actual
7691442.002022-11-227318Actual
800675.002022-12-236573Actual
350261585.002022-08-223573Actual
3863615018.002025-04-226056Actual
32159264.592024-10-2181311Actual
6713690150.302022-10-22478Actual
464540.002022-09-227173Budget
12081380.002023-03-226567Budget
184151053.972023-09-2276611Actual
127351823.002023-04-226265Actual
7808141.992022-11-227868Actual
15993204.002023-07-236817Actual
2664735.872024-05-2166612Actual
25799153.002024-05-219273Actual
28891128.422024-07-2268112Actual
6436810.002022-10-227717Actual
27552673.112024-06-2187111Actual
2270537.002024-02-209473Actual
34100.002022-05-228313Budget
25222334.422024-04-216718Actual
12928237.002023-04-227336Actual
3780684.002022-08-227765Actual
861489.002022-12-238566Actual
1619380.002022-06-227716Budget
24025227.002024-03-218756Actual
34957484913.002025-01-2010164Actual
110310410.372022-05-22778Actual
10569280.002023-02-206616Budget
10571200.002023-02-206716Budget
21104112664.002023-12-233976Actual
6418380.002022-10-226517Budget
17088195883.002023-08-221377Actual
3391425862.002024-12-222875Actual
8722469.002022-12-236567Actual
16125157.142023-07-238328Actual
29923232.682024-08-2165411Actual
3765329479.002025-03-222477Actual
3443682.682024-12-2284411Actual
33218315.662024-11-2167111Actual
2693077.002024-06-218573Actual
3420639629.002024-12-223277Actual
23739122568.002024-03-211224Actual
978672.002023-01-206917Actual
7601524.002022-11-226667Actual
1960913069.002023-11-225263Actual
33189181222.642024-11-211378Actual
13668201.002023-05-228964Actual
2778547.572024-06-2192212Actual
24659540.002024-04-216563Actual
1218750.002023-03-228218Budget
37685454.122025-03-228318Actual
3484487373.002025-01-201573Actual
225043.952024-01-2068112Actual
3065271.002024-09-218346Actual
2069744712.002023-12-233873Actual
3761380.002022-08-226565Budget
35539135.872025-01-2090211Actual
215844798.722023-12-23101612Actual
13433380.002023-04-228768Budget
34090-245.002024-12-229166Actual
5559380.002022-09-227768Budget
334492924.222024-11-2162612Actual
37678542.002025-03-227418Actual
3637300.002022-08-227364Budget
414337489.002022-08-221476Actual
2545131.612024-04-2167511Actual
3912016743.622025-04-2219711Actual
17071169.002023-08-228367Actual
752417156.002022-11-223376Actual
37661153633.002025-03-223777Actual
11818400.002022-06-225363Budget
1425122.042023-05-2267211Actual
2672160.902024-05-2185113Actual
1035990.002023-02-207164Budget
9263200.002023-01-208364Budget
26428375.232024-05-2187111Actual
2329323874.252024-02-203378Actual
2752410.002022-07-238716Actual
215622.892023-12-2369612Actual
28775151.832024-07-2273411Actual
1778410.002022-06-228746Actual
3251498.002024-11-218213Actual
290461073.202024-07-2280213Actual
2758575.232024-06-2194211Actual

Generated 2025-06-21 16:41:37.025 UTC