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35832 items

NOTE: Only 1000 elements of total 35832 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806771.002024-06-226873Actual
3774300.002022-07-237365Budget
23129330.002024-01-216767Actual
25728869.002024-04-217763Actual
16977267.002023-07-238166Actual
103661389.002023-01-217664Actual
464064.002022-08-236773Actual
20315147.572023-10-2389111Actual
300754889.152024-07-2263612Actual
22229-298.912023-12-219118Actual
29143468.002024-07-228913Actual
279376.002024-05-2296613Actual
32340168.852024-09-2183612Actual
3337577035.172024-10-2231711Actual
3179364.002024-09-216856Actual
13312750.002023-03-238018Budget
1831411.402023-08-2394211Actual
29043569.682024-06-2276213Actual
26823628.002024-05-226613Actual
3526722649.002024-12-213476Actual
12125606780.002023-02-2010167Actual
136153816.002023-04-226214Actual
2245967.782023-12-2185611Actual
6248200.002022-09-227646Budget
3145832392.002024-09-213473Actual
17522360.342023-07-237712Actual
11191800.002022-04-2210163Budget
166712196.002023-07-236264Actual
12709172.002023-03-238515Actual
327465909.002024-10-226265Actual
26272223368.002024-04-212977Actual
377501092.012025-02-208768Actual
13162405.002023-03-237317Actual
7479344.002022-10-237766Actual
1660541301.002023-07-234073Actual
337440.002022-04-226515Actual
2970426607.002024-07-222877Actual
775870.002022-10-238528Budget
1716728989.502023-07-235268Actual
3734943000.002025-02-209965Actual
3175141.002024-09-218236Actual
14661351.002023-05-236564Actual
15152252.602023-05-239228Actual
35658269.002024-12-2197611Actual
35292102.002024-12-218217Actual
34000144.002024-11-228336Actual
27807238.002024-05-2278612Actual
4034101.002022-07-236656Actual
195068.212023-09-2278212Actual
2537424.162024-03-2273211Actual
7496110.002022-10-238966Actual
1307835.002023-03-237166Actual
4896750.002022-08-237265Budget
2730526607.002024-05-222876Actual
915090.002022-12-218173Budget
24470226.302024-02-2090611Actual
1018617.762022-04-228028Actual
878621794.002022-11-233277Actual
7576360.002022-10-239017Actual
341271445.002024-11-226517Actual
1025562.002023-01-217373Actual
1912120998.002023-09-22877Actual
2892452.892024-06-2276212Actual
3082933870.002024-08-222477Actual
17724278.002023-08-239064Actual
118331300.002023-02-206246Budget
504440.002022-08-238526Actual
1314536700.002023-03-236017Budget
2406810956.002024-02-20776Actual
3735576625.002025-02-201375Actual
734917654.002022-10-236046Actual
3935713806.772025-03-2319713Actual
12368200.002023-03-237813Budget
2553252436.842024-03-2239711Actual
20870203.002023-11-237865Actual
899839.002022-12-217113Actual
29451-299.002024-07-229116Actual
279310.002022-06-238226Budget
2610972.002024-04-217356Actual
32854-89.002024-10-229126Actual
37297743.002025-02-207615Actual
1781148.002023-08-238265Actual
3660647276.202025-01-219468Actual
30508917.002024-08-227765Actual
2311610.002024-01-219617Actual
2304034.002024-01-217166Actual
227855054.002024-01-212374Actual
273331606.002024-05-228017Actual
31032140.122024-08-2278311Actual
2168815301.002023-12-212273Actual
3370141665.002024-11-222473Actual
3252613852.002024-10-225263Actual
19883971486.002023-10-234675Actual
7848141518.872022-10-232978Actual
10731100.002023-01-217846Budget
10685550.002023-01-218036Budget
26749790.742024-04-2187213Actual
273841361757.002024-05-22477Actual
23699124.002024-02-208173Actual
3100559.272024-08-2278211Actual
25983122974.002024-04-213575Actual
245937760.482024-02-20101612Actual
34738174.942024-11-2290613Actual
9860750.002022-12-218067Budget
194835.012023-09-2283112Actual
164339.272023-06-2367212Actual
1056123442.002023-01-216016Actual
3292850.002024-10-228356Actual
373323510.002025-02-207665Actual
10050200.002022-12-218168Budget
2599960.002024-04-216816Actual
3127976.692024-08-2289113Actual
269156410.002022-06-231575Actual
8357380.002022-11-238116Budget
35645555.022024-12-2180611Actual
4317234.422022-07-236818Actual
11115114.722023-01-218528Actual
1042024653.002023-01-214074Actual
1596586479.002023-06-231576Actual
14392177.362023-04-2261112Actual
32414150.382024-09-2168213Actual
286551308099.702024-06-2210168Actual
539664000.002022-08-239967Actual
23764860.002022-06-232373Actual
3272784.002024-10-228215Actual
8266300.002022-11-237365Budget
727280.002022-04-226666Budget
2627533902.002024-04-213377Actual
24646666.002024-03-229213Actual
3322700.002022-04-226115Budget
2203912.002023-12-218256Actual
12547110.002023-03-237114Budget
3209769.912024-09-2171111Actual
3008042.252024-07-2269612Actual
2436963.532024-02-2073311Actual
26199132.002024-04-216917Actual
29916-146.052024-07-2291311Actual
30021222.042024-07-2273112Actual
3231671614.862024-09-2112212Actual
3930366.172025-03-2382213Actual
359246738.222024-12-21100713Actual
3875954648.002025-03-236067Actual
2090354934.002023-11-233175Actual
915424.002022-12-218373Actual
174411.822023-07-2371112Actual
1094632800.002023-01-216067Budget
29782807.162024-07-226568Actual
13404137.452023-03-236868Actual
17710285.002023-08-237264Actual
30023266.722024-07-2276112Actual
343922734.852024-11-2261311Actual
26172180130.002024-04-212176Actual
156129118.002022-05-239465Actual
34038209.002024-11-226556Actual
32554231.002024-10-228963Actual
3031611212.002024-08-22873Actual
341441530.002024-11-228717Actual
8851310.182022-11-236528Actual
10853239.002023-01-219066Actual
215178580.712023-11-2338711Actual
1569742383.002023-06-236015Actual
25740483.002024-04-219263Actual
6024200.002022-09-227465Budget
608419656.002022-09-226016Actual
9276104.002022-12-219764Actual
37633-325.002025-02-209167Actual
3395315.002024-11-229616Actual
604934287.002022-09-229465Actual
3858527.002022-07-237716Actual
25082270.002024-03-228166Actual
787744.002022-11-237113Actual
2440547.572024-02-2084411Actual
21397192.252023-11-2387311Actual
30630261.002024-08-228936Actual
21618336.002023-12-216713Actual
6786256.002022-10-239413Actual
29761628.372024-07-228128Actual
2739514978.002024-05-222277Actual
16529395.002023-07-237813Actual
93103200.002022-12-216115Actual
10119100.002023-01-217413Budget
18609261.002023-09-229063Actual
3176016.002024-09-219636Actual
299531824.202024-07-2261611Actual
10614975.002023-01-216226Actual
27458288.972024-05-228428Actual
113120020.002022-05-236013Actual
33688223107.002024-11-22473Actual
18984151.002023-09-228756Actual
7697650.002022-10-237718Budget
3928736719.482025-03-2360213Actual
33012833.002024-10-227617Actual
17297230.552023-07-2374311Actual
8669200.002022-11-236817Budget
2878200.002022-06-237646Budget
28017278.002024-06-227863Actual
29061231910.842024-06-2256613Actual
168497761.002023-07-236026Actual
351315.002024-12-219626Actual
3988200.002022-07-236646Budget
11515442051.002023-02-2010164Actual
21788196.002023-12-219064Actual
34705148.622024-11-2289213Actual
2218639785.002023-12-211977Actual
38552-275.002025-03-239116Actual
6752200.002022-10-236713Budget
4767823.002022-08-238064Actual
2388051636.002024-02-202175Actual
391215307.242025-03-2320711Actual
23761737.002024-02-208064Actual
10587100.002023-01-217816Budget
13535443.002023-04-227363Actual
1235880.002023-03-237113Budget
2278627697.002024-01-212474Actual
1139635.002023-02-208973Actual
1830360.332023-08-2380211Actual
2702677481.002024-05-223974Actual
2881217.782024-06-2285511Actual
36642640.132025-01-2165111Actual
11848138.002023-02-207446Actual
36149353.002025-01-217815Actual
99351166.252022-12-217718Actual
18080233110.002023-08-235667Actual
79844811.002022-11-232373Actual
3136744579.282024-08-2237713Actual
282301192.002024-06-228065Actual
28508660.002024-06-226567Actual
14473217.782023-04-2292612Actual
1623233.742023-06-2366211Actual
25022291.002024-03-228046Actual
18406128.422023-08-2365611Actual
110810395.212022-04-221878Actual
3783733.742025-02-2089211Actual
268238500.002022-06-239965Actual
38507122991.002025-03-231575Actual
9498750.002022-12-216226Budget
30696297.002024-08-226566Actual
17882662.002023-08-236226Actual
27495179.872024-05-228968Actual
157322257.002023-06-236265Actual
22684196.002024-01-216673Actual
30296274.002024-08-227863Actual
11656501900.002023-02-2010165Budget
5496200.002022-08-237628Budget
2665717.782024-04-2178612Actual
3305650.002022-06-237268Budget
18176158.662023-08-236828Actual
24061265.002024-02-209266Actual
2709618866.002024-05-22775Actual
2579453.002024-04-218573Actual
1143165.002022-05-236813Actual
10179100.002023-01-217463Budget
2138256.082023-11-2367311Actual
190875829.002023-09-226167Actual
1138040.002023-02-207873Budget
15787062.002022-05-232275Actual
2529554.112024-03-228268Actual
133794.002023-03-239628Actual
4094298.002022-07-236666Actual
13529600.002023-04-226663Actual
28778351.832024-06-2277411Actual
144497.002022-04-226173Actual
28904100.762024-06-2285112Actual
4093200.002022-07-236666Budget
712329200.002022-10-236065Budget
34446775.242024-11-2261511Actual
175475901.932023-07-23100712Actual
35031334.002024-12-217465Actual
166663678.002023-07-235464Actual
335418290.822022-06-232478Actual
334431324.192024-10-2253612Actual
33234199.702024-10-2289111Actual
214383.952023-11-2369511Actual
33857226.002024-11-228915Actual
32607118.002024-10-228373Actual
5492220.002022-08-237328Budget
3790979.482025-02-2077511Actual
225591776.322023-12-21101612Actual
2078142.002023-11-238264Actual
6934836.002022-10-236514Actual
19969141.002023-10-236546Actual
4759167.002022-08-237464Actual
284751098.002024-06-226617Actual
287100.002022-04-228564Budget
416734000.002022-07-236017Budget
30018117.782024-07-2268112Actual
33840492.002024-11-226615Actual
29159704.002024-07-226563Actual
208587856.002023-11-236365Actual
163909051.992023-06-2332711Actual
4452682.912022-07-238768Actual
2552554110.282024-03-2231711Actual
399178.002022-07-236846Actual
1395825.002023-04-228266Actual
8141175.002022-11-238364Actual
2253618.842023-12-2168612Actual
3898659.272025-03-2385211Actual
1898012.002023-09-228256Actual
962280.002022-12-218346Budget
357949088.162024-12-2128712Actual
17310-70.522023-07-2391311Actual
3016650.382024-07-2269213Actual
899960.002022-12-217113Budget
4029917.002022-07-236156Actual
6785546.002022-10-239213Actual
1176940.002023-02-208426Budget
29493149.002024-07-227436Actual
224162349.212022-05-233178Actual
32001511.702024-09-216628Actual
7869390.002022-11-236613Actual
32937490.612022-06-236368Actual
2243624594.832023-12-2156611Actual
22152250.002023-12-216767Actual
8710180300.002022-11-235667Budget
23113-235.002024-01-219117Actual
1456845000.002023-05-239963Actual
2261721701.002024-01-215363Actual
3069217728.002024-08-226066Actual
35285520.002024-12-217317Actual
3727752160.002025-02-203474Actual
10048764.732022-12-218068Actual
2881827.362024-06-2294511Actual
31560736843.002024-09-21674Actual
10125200.002023-01-217813Budget
32212168.852024-09-2180511Actual
151701211.712023-05-237268Actual
16927305.002023-07-239246Actual
28763188.002024-06-2292311Actual
303561833.002022-06-233776Actual
17831140574.002023-08-231575Actual
161691913.002023-06-239768Actual
1042317590.002023-01-2110074Actual
1432928573.632023-04-2256611Actual
560019422.662022-08-232478Actual
3391733282.002024-11-223275Actual
13307380.002023-03-237618Budget
1706054.002023-07-236967Actual
14894113.002023-05-236546Actual
2504585.002024-03-227656Actual
12099650.002023-02-207767Budget
31061273.102024-08-2281411Actual
36783408.212025-01-2166611Actual
334492924.222024-10-2262612Actual
14962293.002023-05-237766Actual
22943-54.002024-01-219126Actual
2142343.312023-11-2385411Actual
23072114313.002024-01-212176Actual
16674266.002023-07-236664Actual
69550.002022-04-228356Budget
351960.002022-07-236773Budget
3523529.002024-12-218266Actual
2135977.362023-11-2373211Actual
19026364334.002023-09-22676Actual
3736426343.002025-02-202475Actual
169612004.002023-07-236166Actual
289737.002024-06-2296612Actual
29138113.002024-07-228213Actual
18637189542.002023-09-223573Actual
14973-199.002023-05-239166Actual
1463380.002022-05-236615Budget
1652386.002023-07-236913Actual
20672714.002023-11-239763Actual
3308739088.002024-10-223877Actual
22339356.082023-12-2180111Actual
11410880.002023-02-206514Actual
2242453.952023-12-2183411Actual
9517184.002022-12-217726Actual
28168271746.002024-06-222974Actual
37033157.402025-01-2183613Actual
35318101.002024-12-217167Actual
8956670202.962022-11-23678Actual
1908146137.002023-09-225267Actual
3670253.952025-01-2171311Actual
28790213.532024-06-2292411Actual
10509650.002023-01-218065Budget
22704150.002024-01-219273Actual
19464239817.462023-09-2246711Actual
5388540.002022-08-238767Actual
2830736.002024-06-226826Actual
30433573514.002024-08-22474Actual
11799300.002023-02-207336Budget
2491562.002022-04-226264Actual
1837925.232023-08-2373511Actual
33993128.002024-11-227436Actual
803110.002022-11-238273Budget
465554.002022-08-237873Actual
27768.002022-06-237126Actual
37325328.002025-02-206765Actual
1954111.402023-09-2283612Actual
21260184977.262023-11-235668Actual
5309380.002022-08-237617Budget
9399200.002022-12-218365Budget
3519584.002024-12-217356Actual
1372358.002023-04-228215Actual
1724583.742023-07-2378111Actual
2831277.002024-06-227626Actual
29018160.902024-06-2278113Actual
8336261.002022-11-236616Actual
354630.002022-07-238573Budget
5178.002022-04-229616Actual
3459382.002022-07-238063Actual
6510100.002022-09-228467Budget
2850311339.002024-06-225767Actual
20448286.932023-10-2376611Actual
2570925579.002024-04-215263Actual
11898100.002023-02-207656Budget
905628.002022-12-217163Actual
113124391.002022-04-22673Actual
325758660.002024-10-222373Actual
4102380.002022-07-237266Budget
34031321.002024-11-229046Actual
1441996.512023-04-2261212Actual
19944218.002023-10-236636Actual
1775437523.002023-08-233874Actual
33967126.002024-11-227726Actual
38646125.002025-03-237456Actual
23729224.002024-02-208314Actual
36391359.002025-01-219066Actual
1620021375.632023-06-2360111Actual
2819776.002024-06-228215Actual
35236101.002024-12-218366Actual
530235.002022-08-236917Actual
9584270.002022-12-219036Actual
38832522.302025-03-237818Actual
6451900.002022-09-228717Actual
36617236140.332025-01-211578Actual
1913121517.002023-09-222477Actual
19835827.002023-10-237265Actual
3917622.042025-03-2371212Actual
23308107.142024-01-2167111Actual
2470649279.002024-03-223473Actual
169323000.002022-05-236036Budget
2154339.062023-11-2387112Actual
8204300.002022-11-237315Budget
1538956342.232023-05-2339711Actual
7239100.002022-10-238316Budget
127928232.002023-03-231875Actual
7960360.002022-11-238763Actual
3560327.362024-12-2167511Actual
25745319739.002024-04-2110163Actual
26698405246.242024-04-2143712Actual
2659224.002022-06-237865Actual
2541126.292024-03-2285311Actual
16044297.002023-06-239067Actual
37448582.002025-02-208036Actual
1059234.002023-01-218216Actual
9209990.002022-12-218714Actual
13652169.002023-04-226864Actual
2405319.002024-02-208266Actual
976200.002022-04-228318Budget
2453562.462024-02-2062212Actual
19385170.982023-09-2274511Actual
2148134.422022-05-238428Actual
663338.962022-09-228228Actual
575468.002022-04-226536Actual
29127540.002024-07-226713Actual
2776718.842024-05-2268212Actual
1165142.002022-05-238313Actual
15941811.002023-06-237666Actual
6589100.002022-09-228418Budget
1393716926.002023-04-225466Actual
18801623.002023-09-226565Actual
191661501.112023-09-228718Actual
3632626.002025-01-218246Actual
32668819.002024-10-228164Actual
3785034.802025-02-2069311Actual
22429144.382023-12-2190411Actual
35949672.002025-01-219213Actual
12232284.422023-02-208128Actual
2377910982.002024-02-20774Actual
13318288.972023-03-238318Actual
36088467.002025-01-217464Actual
160215246.002023-06-236167Actual
30423826.002022-04-221374Actual
11563205.002023-02-207415Actual
876368492.002022-11-239467Actual
341381767.002024-11-228017Actual
1381831.002023-04-228216Actual
3650214978.002025-01-212277Actual
2540810.332024-03-2282311Actual
21239335.942023-11-237328Actual
5948560.002022-09-226515Actual
27275118.002024-05-227866Actual
377568.002025-02-209668Actual
3166527150.002024-09-212475Actual
36276139.002025-01-218726Actual
33979188.002024-11-229226Actual
16843228.002023-07-238916Actual
7739195.022022-10-237328Actual
1722225448.532023-07-233378Actual
32641-538.002024-10-229114Actual
11624280.002023-02-207365Actual
1175960.002023-02-207826Budget
31558542828.002024-09-2110164Actual
21656364.002023-12-217363Actual
28754253.962024-06-2281311Actual
2434455.022024-02-2076211Actual
19492407.152023-09-2212212Actual
708170.002022-10-237115Actual
4164-32698.002022-07-234676Actual
36803-125.832025-01-2191611Actual
39306183.712025-03-2385213Actual
1417208.002022-05-239064Actual
19977137.002023-10-237646Actual
89262200.002022-11-237668Budget
3027422.002024-08-229613Actual
13772721264.002023-04-22475Actual
21547153.952023-11-2392112Actual
14767359.002023-05-238165Actual
13139108869.002023-03-233976Actual
29420119024.002024-07-223575Actual
14015945.002023-04-228017Actual
7022142.002022-10-238464Actual
38221575.002022-04-225665Actual
5047200.002022-08-238726Budget
3820564807.722025-02-2021713Actual
214473.952023-11-2382511Actual
8461100.002022-11-238536Budget
378148.002025-02-2096111Actual
140441036.002023-04-227267Actual
2922229.002024-07-227173Actual
27212160.002024-05-227346Actual
17595950.002023-08-237763Actual
264895.002024-04-2196311Actual
24672637.002024-03-228163Actual
1691555521.002022-05-231136Actual
5896200.002022-09-228364Budget
743240.002022-10-238456Budget
9552100.002022-12-216736Budget
4033112.002022-07-236556Actual
2412929377.002024-02-206367Actual
20838497.002023-11-238115Actual
30168310.032024-07-2273213Actual
116052600.002023-02-206165Budget
38220782405.422025-02-2043713Actual
17210327105.662023-07-231578Actual
24229482.912024-02-208128Actual
3613664584.002025-01-216015Actual
1345915998.352023-03-232878Actual
175432.002022-05-237146Actual
2763550.002022-06-236126Budget
906290.002022-12-217463Budget
119234516.002023-02-205266Actual
14297179.492023-04-2292311Actual
855362.002022-11-238456Actual
6706264.722022-09-229268Actual
6516241.002022-09-229067Actual
1522380.002022-05-236665Budget
251539100.002024-03-225367Actual
38106860.002022-07-23875Actual
2740381396.002024-05-223477Actual
7732141.992022-10-236728Actual
21479230.552023-11-2380611Actual
1273613495.002023-03-236365Actual
58519293.002022-09-225264Actual
2281550.002022-06-238013Budget
37944580.562025-02-2080611Actual
26102746.002024-04-216256Actual
70683000.002022-10-236115Budget
27291370972.002024-05-22476Actual
382693138.002025-03-237663Actual
29863228.422024-07-2294111Actual
133352472.342023-03-236128Actual
39273160.902025-03-2378113Actual
3185566413.002024-09-211576Actual
8854200.002022-11-236628Budget
269734278.002024-05-226264Actual
5261486547.002022-08-23676Actual
1432291.192023-04-2290411Actual
1889585.002023-09-227626Actual
25080111.002024-03-227866Actual
6213100.002022-09-228336Budget
2475863.002024-03-228214Actual
16546507.002023-07-235463Actual
1425288400.002022-05-2310164Budget
60040.002022-04-228236Budget
542760000.682022-08-236018Actual
22996185.002024-01-219046Actual
9266157.002022-12-218564Actual
2917362.002024-07-228263Actual
69305702.002022-10-236114Actual
36562608.672025-01-218128Actual
2168417836.002023-12-211873Actual
6302280.002022-09-228056Budget
17877479.002023-08-239216Actual
30010295633.762024-07-2246711Actual
333233090.182024-10-2253611Actual
5759646.002022-09-226273Actual
27358325.002024-05-226767Actual
1523780.552023-05-2383111Actual
1866919.002023-09-229473Actual
31084168.852024-08-2267611Actual
215277.002022-04-227814Actual
1762219441.002023-08-232073Actual
31829171.002024-09-217366Actual
16120751.102023-06-237728Actual
256827952.002024-04-216113Actual
2089610915.002023-11-232075Actual
38776722.002025-03-238167Actual
34014127.002024-11-226746Actual
33538504.772024-10-2266213Actual
11103181.392023-01-217828Actual
2826430785.002024-06-223375Actual
3675982.682025-01-2176511Actual
3131213090.972024-08-2253613Actual
1479200.002022-05-237815Budget
2237829.482023-12-2194211Actual
6826100.002022-10-237863Budget
21161178.002023-11-238367Actual
385831393582.002025-03-231136Actual
1826021869.672023-08-2310078Actual
1651126828.922023-06-2339712Actual
18108259.002023-08-239267Actual
2826261675.002024-06-223175Actual
65190.002022-04-228446Budget
313766939.002024-09-216213Actual
25962300467.002024-04-2110165Actual
37764181237.792025-02-201378Actual
242427107.272024-02-205468Actual
21694300.002022-05-235768Budget
31043263.532024-08-2292311Actual
21209126.842023-11-236918Actual
896819799.932022-11-232478Actual
375911019.002025-02-208117Actual
2000168.002023-10-237356Actual
1709112485.002023-07-231877Actual
5989108968.002022-09-221225Actual
3879817287.002025-03-231877Actual
17671718.002023-08-236514Actual
16749743.002023-07-238715Actual
26068354.002024-04-218736Actual
1408251712.002023-04-223177Actual
28753409.282024-06-2280311Actual
1941290.122023-09-2267611Actual
31678776715.002024-09-214675Actual
2537628.422024-03-2276211Actual
730227560.002022-10-236036Actual
1582041.002023-06-236526Actual
27557224.172024-05-2294111Actual
263021475.352024-04-218118Actual
2546423.102024-03-2284511Actual
23977501.002024-02-209236Actual
429644189.002022-07-233477Actual
2210929199.002023-12-214076Actual
1820092937.662023-08-235768Actual
37201117.002025-02-207114Actual
1132545000.002023-02-209963Actual
13009650.002023-03-236256Budget
1696024413.002023-07-236066Actual
341208.002022-04-226715Actual
35729201.832024-12-2177212Actual
1840046920.782023-08-2356611Actual
1810045.002023-08-238267Actual
3399378.002022-07-238113Actual
212171105.652023-11-238118Actual
9205200.002022-12-218414Budget
1349180730.002023-04-226013Actual
190884663.002023-09-226267Actual
39192100.762025-03-2392212Actual
2931270.002022-06-238056Actual
7218146.002022-10-236816Actual
5383118.002022-08-238467Actual
32185475.242024-09-2180411Actual
1614054906.652023-06-236068Actual
3180317.002024-09-218256Actual
2406447500.002024-02-209966Actual
38903292.002025-03-239068Actual
311646.002024-08-2296112Actual
3764320141.002025-02-20877Actual
16559415.002023-07-237263Actual
2265850464.002024-01-211473Actual
199917.002023-10-239646Actual
3782226.292025-02-2068211Actual
36771-58.812025-01-2191511Actual
2977851227.792024-07-226068Actual
25242542.002024-03-229418Actual
3037582.002024-08-226914Actual
16782164.002023-07-238465Actual
22000256.002023-12-216546Actual
9114128171.002022-12-213573Actual
254628.212024-03-2282511Actual
2827300.002022-06-237336Budget
21610-103632.972023-11-2343712Actual
746682.002022-10-236866Actual
265844549.782024-04-218711Actual
37706648.062025-02-207428Actual
7563715.002022-10-238117Actual
15893197.002023-06-239046Actual
8415234.002022-11-238726Actual
10745380.002023-01-218746Budget
11880650.002023-02-206256Budget
28650357.152024-06-229268Actual
9638688.002022-12-216156Actual
4916145.002022-08-238465Actual
33265149.702024-10-2292211Actual
2007830067.002023-10-234076Actual
151121395.052023-05-237718Actual
30969173.102024-08-2267111Actual
23226417.762024-01-218128Actual
23855452.002024-02-208165Actual
15116110.172023-05-238218Actual
32101349.592022-06-238018Actual
38073-243.922025-02-2091612Actual
20102990.002023-10-238717Actual
878536331.002022-11-233177Actual
34293608.672024-11-228168Actual
17566355.002023-08-238413Actual
31501125.002024-09-216914Actual
2668336621.652024-04-2121712Actual
17539796.522023-07-2334712Actual
726280.002022-04-226566Budget
27978536.002024-06-227313Actual
739462.002022-10-239446Actual
9164-51.002022-12-219173Actual
8621308.002022-11-239266Actual
4383502.612022-07-238128Actual
13325750.002023-03-238718Budget
36039-96.002025-01-219173Actual
33331413.532024-10-2265611Actual
111531663.232023-01-217268Actual
18188117.752023-08-238428Actual
2881380.002022-06-237746Budget
112192600.002023-02-206113Budget
2845155087.002024-06-221976Actual
4671106.002022-08-239073Actual
1519913513.452023-05-231878Actual
214651086.952023-11-2362611Actual
78453682.972022-10-232378Actual
31380446.002024-09-216813Actual
35229165.002024-12-217466Actual
10127550.002023-01-218013Budget
38699406425.002025-03-23676Actual
23107225.002024-01-218317Actual
29049232.842024-06-2283213Actual
2397293.002024-02-208536Actual
38744355.002025-03-238417Actual
30886955.642024-08-228028Actual
21211779.882023-11-237318Actual
19358180.552023-09-2274411Actual
2685112579.002024-05-225763Actual
21279482.912023-11-238168Actual
38856355.632025-03-237328Actual
3227193280.162024-09-2121711Actual
20621795.002023-11-237613Actual
16640.002022-04-227873Budget
5311655.002022-08-237717Actual
1176520.002023-02-208226Actual
626109.002022-04-226746Actual
7730200.002022-10-236628Budget
669330.002022-09-228268Budget
3012732115.192024-07-2239712Actual
11854105.002023-02-207846Actual
3140315658.002024-09-215363Actual
2192287.002023-12-216816Actual
27049241.002024-05-228415Actual
12230458.672023-02-208028Actual
21546-90.732023-11-2391112Actual
75621155.002022-10-238017Actual
17274115.652023-07-2380211Actual
13598115.002023-04-227873Actual
28907157.152024-06-2290112Actual
3465729698.302024-11-2260113Actual
1986192374.002023-10-231375Actual
32749894.002024-10-226665Actual
271065301.002024-05-222375Actual
21226693.522023-11-239218Actual
14859111.002023-05-239026Actual
8886114.722022-11-238928Actual
5329138.002022-08-238917Actual
633017400.002022-09-226066Budget
163165.012023-06-2369511Actual
1963200.002022-05-238517Budget
4884380.002022-08-236565Budget
3955435.002022-07-237736Actual
342371773.842024-11-228718Actual
34059265.002024-11-229256Actual
235219.272024-01-2184112Actual
36193290.002025-01-219065Actual
3033061760.002024-08-223273Actual
33127202.602024-10-226828Actual
342813500.002022-07-236063Budget
113220200.002022-05-236013Budget
354258451.242024-12-215368Actual
3566550.002022-07-236614Budget
324887655.782024-09-2133713Actual
31147241.192024-08-2273112Actual
20304212.472023-10-2374111Actual
20888518382.002023-11-23675Actual
249422700.002022-06-236064Budget
11738850.002023-02-206226Budget
39050383.742025-03-2362511Actual
1189363.002023-02-207356Actual
2547531413.052024-03-2256611Actual
6304200.002022-09-228156Budget
1868863.002023-09-228214Actual
11562322.002023-02-207315Actual
30174492.492024-07-2281213Actual
345381989.092024-11-2261112Actual
15052327.002023-05-237467Actual
9703100.002022-12-216866Budget
20007119.002023-10-238156Actual
24066401846.002024-02-20476Actual
69789687.002022-10-235364Actual
11247380.002023-02-208113Budget
226200.002022-04-228514Budget
263291069.282024-04-218028Actual
1840860.332023-08-2367611Actual
1618522798.482023-06-232478Actual
2219221593.002023-12-212877Actual
2737076.002024-05-228267Actual
37765119616.952025-02-201478Actual
2109424008.002023-11-232476Actual
3145243905.002024-09-212473Actual
7998154507.002022-11-234673Actual
10168100.002023-01-216763Budget
2804839577.002024-06-222873Actual
34266238.962024-11-228928Actual
1801167.002023-08-238566Actual
8196.002022-04-227463Actual
8794713405.002022-11-234377Actual
20626106.002023-11-238213Actual
13670-247.002023-04-229164Actual
38784-266.002025-03-239167Actual
23143232.002024-01-218467Actual
2532889625.482024-03-223478Actual
1426834.802023-04-2290211Actual
17711281.002023-08-237364Actual
9645100.002022-12-216656Budget
2616410665.002024-04-21776Actual
38976151.832025-03-2373211Actual
2684169526.002022-06-2310165Actual
1382872105.002023-04-221226Actual
167752839.002023-07-237665Actual
2932035124.002024-07-222474Actual
321721763.562024-09-2161411Actual
32196131.612024-09-2194411Actual
2553032708.822024-03-2237711Actual
196011350.002023-10-238713Actual
333543374.622022-06-239468Actual
4196468.002022-07-238117Actual
1100930604.002023-01-211977Actual
2564121516.052024-03-2231712Actual
31449107629.002024-09-212173Actual
1634917.782023-06-2369611Actual
3319425.332022-06-238168Actual
3291816.002024-10-226956Actual
13198209200.002023-03-235667Budget
8994200.002022-12-216713Budget
25685791.002024-04-216613Actual
105041542.002023-01-217665Actual
21662656.002023-12-218163Actual
1024380.002023-01-216573Budget
3677299.702025-01-2192511Actual
27453348.062024-05-227828Actual
18854378712.002023-09-224375Actual
37144101778.002025-02-201573Actual
30646174.002024-08-227646Actual
13386158300.002023-03-235668Budget
388736.002025-03-239628Actual
271782454.002024-05-226136Actual
31489-122.002024-09-219173Actual
9610200.002022-12-217646Budget
34580126.292024-11-2281212Actual
14314163.532023-04-2280411Actual
24677900.002024-03-228763Actual
16102458.672023-06-239018Actual
36791748.652025-01-2176611Actual
15238.002022-04-226773Actual
2840055.002024-06-228556Actual
2095362.002023-11-237626Actual
22384151.832023-12-2166311Actual
20735255.002023-11-236714Actual
246261023.002024-03-226613Actual
17395288.002023-07-2387611Actual
791714800.002022-11-236063Budget
164953795.512023-06-2318712Actual
2481925626.002024-03-222474Actual
230176.002022-04-228914Actual
11712687.002022-04-221473Actual
6303152.002022-09-228156Actual
1067198.052022-04-227368Actual
35556377.362024-12-2177311Actual
425848.002022-07-238267Actual
15651579.002023-06-237764Actual
17571-426.002023-08-239113Actual
1214339327.002023-02-203177Actual
23920356.002024-02-209016Actual
32460113.532024-09-2185613Actual
811550.002022-04-226617Budget
2227448.052023-12-217168Actual
2114182642.002023-11-235767Actual
121393402.002023-02-202377Actual
37813180.552025-02-2094111Actual
3905331.612025-03-2367511Actual
251381360.002024-03-228017Actual
2610200.002022-06-238315Actual
15909245.002023-06-237756Actual
25593182.682024-03-2257612Actual
21225-414.062023-11-239118Actual
36584772.312025-01-216668Actual
14688455103.002023-05-2310164Actual
38902190.482025-03-238968Actual
394553.002022-04-226565Actual
36610708199.132025-01-2110168Actual
30892819.282024-08-228728Actual
1077880.002023-01-217856Budget
1696929.002023-07-237166Actual
3862595.002022-07-238016Actual
34323246937.502024-11-222978Actual
2739127.002022-06-237816Actual
30263402.002022-06-232376Actual
8744195.002022-11-237867Actual
132649604.002023-03-231877Actual
10978750.002023-01-218067Budget
1624848.632023-06-2387211Actual
274193.002022-04-227864Actual
1578425512.002023-06-233875Actual
2542295.442024-03-2265411Actual
82462195.002022-11-236165Actual
125294.002023-03-239673Actual
367221993.352025-01-2161411Actual
6945500.002022-10-237314Budget
32935223.002024-10-229256Actual
640088243.002022-09-223176Actual
3434368.852024-11-2269111Actual
200961166.002023-10-238017Actual
289581731.642024-06-2276612Actual
2844842463.002024-06-221476Actual
2180926921.002023-12-212474Actual
371192259.002025-02-207663Actual
3776241656.402025-02-20778Actual
3257223708.002024-10-222073Actual
2942435340.002024-07-224075Actual
1289640.002023-03-238426Budget
354736628.482024-12-212378Actual
9094167847.002022-12-21473Actual
3097259.272024-08-2271111Actual
334911843.352024-10-2223712Actual
38408732890.002025-03-23474Actual
6782267.002022-10-238913Actual
16661339.002023-07-239414Actual
35981409.002025-01-219063Actual
33009154.002024-10-227117Actual
19090700.002023-09-226567Actual
3351395.992024-10-2268113Actual
23731179.002024-02-208514Actual
2954321.002024-07-227156Actual
1166746764.002023-02-202175Actual
111159702.192022-04-222178Actual
24856243.002024-03-229015Actual
29910110.342024-07-2283311Actual
3765424687.002025-02-202877Actual
1866147.002023-09-228373Actual
1966596969.002023-10-233573Actual
667549.572022-09-227168Actual
2880239.062024-06-2273511Actual
1369432049.002023-04-223274Actual
5625209.002022-09-226713Actual
4905200.002022-08-237865Budget
8869380.002022-11-237728Budget
2834550.002022-06-237736Budget
92302764.002022-12-216264Actual
175550.002022-05-237146Budget
6105200.002022-09-227616Budget
2154131.392022-05-238928Actual
3797181.002022-07-238965Actual
31418355.002024-09-217363Actual
1021913994.002023-01-212073Actual
33851753.002024-11-228115Actual
8337200.002022-11-236716Budget
2180200.002022-05-236668Budget
26095204.002024-04-218946Actual
910243720.002022-12-211973Actual
2129994560.422023-11-231478Actual
749073.002022-10-238466Actual
167749.002022-05-238326Actual
1741312093.542023-07-2319711Actual
20973318.002023-11-236536Actual
6848149.002022-10-239763Actual
740950.002022-10-236856Budget
1136723.002023-02-206873Actual
2960171710.002024-07-221376Actual
2961938238.002024-07-223876Actual
1824143057.942023-08-231978Actual
2813969.002024-06-228264Actual
19951219.002023-10-237636Actual
11571898.002023-02-208015Actual
3445211.402024-11-2269511Actual
3671276.292025-01-2184311Actual
23274801926.632024-01-2110168Actual
3586629698.302024-12-2160613Actual
40903260.002022-07-236366Actual
25952161.002024-04-218565Actual
1947015.652023-09-2266112Actual
23646145.002024-02-208563Actual
850479.002022-11-238346Actual
1946917.782023-09-2265112Actual
35731243.322024-12-2180212Actual
75373800.002022-10-236117Actual
7361100.002022-10-236846Budget

Generated 2025-05-22 23:48:12.120 UTC