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29001 items

NOTE: Only 1000 elements of total 29001 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901020.972025-04-2282311Actual
5397813400.002022-09-2210167Budget
29766955.642024-08-218728Actual
2524546209.522024-04-216028Actual
1008823586.372023-01-203278Actual
186296381.002023-10-222373Actual
1645277.362023-07-2392212Actual
2558419.912024-04-2187212Actual
13423280.002023-04-228168Budget
231270.002022-05-229014Actual
1270350.002023-04-228215Budget
29764176.842024-08-218428Actual
1651696876.002023-08-226013Actual
53491411.002022-09-226267Actual
1400162790.002023-05-226017Actual
1829331.612023-09-2266211Actual
1902347500.002023-10-229966Actual
25046154.002024-04-217756Actual
358628425.972025-01-2053613Actual
3642240430.002025-02-204076Actual
64722700.002022-10-226167Budget
291573965.002024-08-216263Actual
5460200.002022-09-228318Budget
97397.002023-01-209666Actual
2979431.002022-07-237266Actual
29633221.002024-08-217117Actual
125734311.002022-06-223273Actual
29071040.002022-07-236156Actual
1502384.002023-06-228217Actual
3591630486.032025-01-2034713Actual
135401143.002023-05-228063Actual
32550209.002024-11-218363Actual
1071880.002023-02-206846Budget
11541319130.002023-03-224374Actual
2850730239.002024-07-226367Actual
277511.002022-07-236926Actual
51071000.002022-09-226246Budget
2349626998.072024-02-2037711Actual
47937700.002022-09-22874Actual
1352117446.002023-05-225463Actual
31552-248.002024-10-219164Actual
17069488.002023-08-228167Actual
3137475141.002024-10-216013Actual
16103-365.582023-07-239118Actual
18950236.002023-10-227746Actual
1666423074.002023-08-225264Actual
2095541.002023-12-237826Actual
14181-171.642023-05-229168Actual
2729311729.002024-06-21776Actual
3130145.112024-09-2182213Actual
3430337116.922024-12-229468Actual
23187670.792024-02-206618Actual
21163142.002023-12-238567Actual
777598228.672022-11-225668Actual
2121009.002022-05-227714Actual
34387-55.622024-12-2291211Actual
7170271.002022-11-229265Actual
1724970.972023-08-2283111Actual
1923634500.002023-10-229968Actual
2971726881.002024-08-2110077Actual
24399184.812024-03-2177411Actual
368417241.002022-08-222874Actual
2040928.422023-11-2268511Actual
1430010402.022023-05-2260411Actual
234871344.402024-02-2023711Actual
2679528226.342024-05-2113713Actual
3724491.002025-03-228264Actual
3452210390.312024-12-2224711Actual
366081214.002025-02-209768Actual
21074307.002023-12-239066Actual
1675830109.002023-08-225365Actual
253091235777.142024-04-21478Actual
20249260.182023-11-227868Actual
22334105.022024-01-2073111Actual
4860285.002022-09-229015Actual
6484200.002022-10-226867Budget
25018108.002024-04-217446Actual
1629173.102023-07-2373411Actual
16372210637.662023-07-23101611Actual
28519289.002024-07-227867Actual
2576290541.002024-05-213173Actual
416222906.002022-08-224076Actual
16265141.192023-07-2374311Actual
1867943.002023-10-226914Actual
1779613218.002023-09-226365Actual
17513212.472023-08-2290612Actual
1714737.452023-08-226928Actual
31896297.002024-10-218517Actual
1474200.002022-06-227415Budget
30252946.002024-09-216613Actual
12689400.002023-04-227315Budget
27417679.882024-06-216718Actual
30790276.002024-09-216767Actual
462557680.002022-09-223973Actual
3816447937.232025-03-2260613Actual
2524311.002024-04-219618Actual
262041485.002024-05-217717Actual
4598267.002022-09-229763Actual
32018222.302024-10-218928Actual
8210734.002022-12-237715Actual
19935-87.002023-11-229126Actual
7423200.002022-11-228056Budget
4503121.002022-09-226813Actual
2205422152.002024-01-206066Actual
1192129.002023-03-229456Actual
26068354.002024-05-218736Actual
3249047430.212024-10-2135713Actual
257588835.002024-05-212373Actual
1726956.082023-08-2273211Actual
95990.002022-05-227118Budget
36294165.002025-02-207436Actual
17184479.882023-08-227468Actual
17328242.252023-08-2280411Actual
35933205.002025-02-207113Actual
21036265.002023-12-238056Actual
9186357.002023-01-207314Actual
44942046.002022-09-226113Actual
978672.002023-01-206917Actual
2834550.002022-07-237736Budget
33131485.942024-11-217428Actual
7901480.002022-12-238713Budget
239338.002024-03-217126Actual
3304196.002024-11-216967Actual
1796978.002023-09-227356Actual
977339100.002023-01-206017Budget
517580.002022-09-227856Actual
8276668.002022-12-238065Actual
12996410.002023-04-228746Actual
728763.002022-11-228326Actual
163909051.992023-07-2332711Actual
1705120134.002023-08-225767Actual
9711148.002023-01-207366Actual
33526108.272024-11-2185113Actual
3815141.602025-03-2282213Actual
316544626.002022-07-232177Actual
9709380.002023-01-207266Budget
16726457609.002023-08-224374Actual
907425.002023-01-208263Actual
309054943.602024-09-216168Actual
22169189.002024-01-208967Actual
34046155.002024-12-227656Actual
2930311.002024-08-219664Actual
3099753.952024-09-2167211Actual
514-218.002022-05-229116Actual
38861869.282025-04-228028Actual
2106213.212022-06-228918Actual
2455310.332024-03-2187212Actual
11929132500.002023-03-225666Budget
3284443.002024-11-217826Actual
5660194.002022-10-229413Actual
9486185.002023-01-208916Actual
8815300.002022-12-237318Budget
11612342.002023-03-226665Actual
609932.002022-10-227116Actual
17995210.002023-09-226666Actual
32776247387.002024-11-21475Actual
9882505300.002023-01-2010167Budget
28404-186.002024-07-229156Actual
19589195.002023-11-227113Actual
23811162.002024-03-216815Actual
1994259.002022-06-226767Actual
16851797.002023-08-226226Actual
319536184.002024-10-212377Actual
157526232.002022-06-221975Actual
10830120.002023-02-207466Actual
6014200.002022-10-226865Budget
13823226.002023-05-228916Actual
32038110.172024-10-217168Actual
3203200.002022-07-237418Budget
3556276.292025-01-2084311Actual
10724100.002023-02-207446Budget
43795.002022-05-229765Actual
2286032769.002024-02-209465Actual
174237074.302023-08-2233711Actual
292774444.002024-08-216264Actual
7399950.002022-11-226156Budget
782085.932022-11-228568Actual
2266968068.002024-02-203173Actual
3800769.912025-03-2285112Actual
7688107.142022-11-227118Actual
32345395.002022-05-223974Actual
21986330.002024-01-208136Actual
36617236140.332025-02-201578Actual
3475313806.772024-12-2219713Actual
5487100.002022-09-226828Budget
3476157298.812024-12-2231713Actual
2794778346.572024-06-2115713Actual
24778354.002024-04-216564Actual
22369005.792022-06-222278Actual
8023127.002022-12-237773Actual
222076778.482024-01-206118Actual
31055184.812024-09-2173411Actual
27034869.002024-06-216515Actual
4446100.002022-08-228368Budget
17903-81.002023-09-229126Actual
14545253.002023-06-226863Actual
29857147.572024-08-2185111Actual
7475129.002022-11-227466Actual
1659175343.002023-08-222173Actual
22076340.002024-01-208766Actual
38538266.002025-04-227316Actual
2362190900.002022-07-2310163Budget
25778183.002024-05-216573Actual
38446325.002025-04-227415Actual
2448437969.552024-03-2115711Actual
602130.002022-05-228336Actual
2573261.002024-05-218263Actual
11242200.002023-03-227813Budget
36560257.152025-02-207828Actual
2342528.422024-02-2078511Actual
299915255.112024-08-2118711Actual
14119-359.522023-05-229118Actual
10064276.842023-01-209268Actual
29035885.482024-07-2265213Actual
2348138367.432024-02-2015711Actual
1676120073.002023-08-225765Actual
16983205.002023-08-228966Actual
1425122.042023-05-2267211Actual
32881400.002022-07-236168Budget
3253145299.002024-11-216063Actual
26753415.292024-05-2192213Actual
35648115.652025-01-2083611Actual
10096807795.732023-01-204378Actual
835840.002022-12-238216Budget
2319982.902024-02-208218Actual
1642139.062023-07-2387112Actual
19900260.002023-11-228116Actual
2560725.232024-04-2176612Actual
2679737256.332024-05-2115713Actual
1896772.002023-10-226556Actual
2540-157.002022-07-239164Actual
1276636.002023-04-228265Actual
9193891.002023-01-207714Actual
323341976.332024-10-2176612Actual
5494246.542022-09-227428Actual
248609.002024-04-219615Actual
3296037.002024-11-218266Actual
2227448.052024-01-207168Actual
2997033.742024-08-2182611Actual
34433267.792024-12-2281411Actual
26069382.002024-05-218936Actual
14611205.002023-06-228073Actual
28008357.002024-07-226763Actual
35263256992.002025-01-202976Actual
1899243261.002023-10-225666Actual
542614781.002022-09-2210077Actual
96355.002023-01-209646Actual
29632148.002024-08-216917Actual
666898.002022-05-226256Actual
106099300.002023-02-206026Budget
34307584786.222024-12-2210168Actual
22799513160.002024-02-204674Actual
333263090.182024-11-2157611Actual
23460193.322024-02-2081611Actual
12367550.002023-04-227713Budget
949271109.002023-01-201226Actual
21151500.002022-06-226128Budget
2251819.912024-01-2087112Actual
2068930848.002023-12-232873Actual
8084200.002022-12-238514Budget
1025974.002023-02-207673Actual
12113445.002022-05-222073Actual
284751098.002024-07-226617Actual
5399814129.002022-09-22477Actual
38721164802.002025-04-223976Actual
37811-174.772025-03-2291111Actual
9084144.002023-01-208963Actual
27509154600.932024-06-211478Actual
1171635.002023-03-228216Actual
35361151876.002025-01-203577Actual
3497198240.002022-08-222973Actual
74457800.002022-11-225366Budget
13831668.002023-05-226226Actual
1544758.212023-06-2287612Actual
33351181.612024-11-2190611Actual
8768750000.002022-12-2310167Budget
10679322.002023-02-207636Actual
214304.002023-12-2396411Actual
135871649.002023-05-226273Actual
8277380.002022-12-238165Budget
1512611.002023-06-229618Actual
7498-135.002022-11-229166Actual
34784809.002025-01-207613Actual
63249092.002022-10-225366Actual
23730195.002024-03-218414Actual
18692819.002023-10-228714Actual
35880696.002025-01-2077613Actual
6843278.002022-11-229063Actual
2981859618.862024-08-211978Actual
623973.002022-10-226846Actual
28750229.492024-07-2276311Actual
30144348.632024-08-2177113Actual
1779348438.002023-09-226065Actual
37564163153.002025-03-223176Actual
14314163.532023-05-2280411Actual
62321000.002022-10-226246Budget
32821144.002024-11-218316Actual
36591645.032025-02-207468Actual
4520380.002022-09-228113Budget
9458152.002023-01-206816Actual
457691.002022-09-227863Actual
33399352.892024-11-2177112Actual
34946249.002025-01-208464Actual
1189692.002023-03-227456Actual
4437198.052022-08-227868Actual
1956323578.862023-10-2221712Actual
161423943.582023-07-236268Actual
53481900.002022-09-226267Budget
1780144.002023-09-226965Actual
230176.002022-05-228914Actual
559410395.212022-09-221878Actual
10241466.002023-02-206273Actual
16104611.702023-07-239218Actual
2912149.002022-07-236656Actual
9972160.182023-01-206828Actual
10138495.002023-02-208713Actual
1192516300.002023-03-225366Budget
2340380.002022-07-238063Budget
21073200.002023-12-238966Actual
2143433.742023-12-2365511Actual
1540710.332023-06-2278112Actual
20880-257.002023-12-239165Actual
3391067955.002024-12-222175Actual
38976151.832025-04-2273211Actual
12616741.002023-04-227764Actual
32462117.042024-10-2189613Actual
32520585.002024-11-219013Actual
31331722.322024-09-2180613Actual
1128121290.302022-05-224578Actual
2443520.972024-03-2189511Actual
6187364.002022-10-226536Actual
20672714.002023-12-239763Actual
14228142.252023-05-2274111Actual
29333558925.002024-08-214674Actual
10522630.002023-02-208765Actual
30984673.112024-09-2187111Actual
1175885.002023-03-227826Actual
2288146943.002024-02-203175Actual
1881100.002022-06-228366Budget
2873141.192024-07-2285211Actual
10183280.002023-02-207763Budget
1910474.002023-10-228267Actual
26575227.362024-05-2192611Actual
9884650356.002023-01-20677Actual
10493200.002023-02-206865Budget
22345288.002024-01-2087111Actual
11359480.002023-03-226273Budget
25539214.592024-04-2162112Actual
11930120471.002023-03-225666Actual
2387312186.002024-03-21875Actual
415117945.002022-08-222476Actual
30478264.002024-09-218315Actual
5654495.002022-10-228713Actual
2248911435.012024-01-2034711Actual
13451167620.872023-04-221578Actual
375191803.002025-03-226266Actual
26353298.062024-05-216868Actual
2584298.002022-07-236615Actual
3599823708.002025-02-202073Actual
31085123.102024-09-2168611Actual
1425043.312023-05-2266211Actual
143594.002023-05-2296611Actual
37865197.572025-03-2290311Actual
17732583636.002023-09-22474Actual
30767102.002024-09-218217Actual
9326300.002023-01-207315Budget
85176.002022-12-239646Actual
8137482.002022-12-238164Actual
31796124.002024-10-217356Actual
2555729.482024-04-2187112Actual
5540243.512022-09-226568Actual
7224200.002022-11-227416Budget
20162164790.002023-11-222977Actual
24410-112.002024-03-2191411Actual
13971500.002022-06-227664Budget
7370250.002022-11-227646Actual
38957134.802025-04-2284111Actual
3387110332.002024-12-226365Actual
2154131.392022-06-228928Actual
1939776.292023-10-2290511Actual
270511134.002024-06-218715Actual
14138623.822023-05-228028Actual
7937200.002022-12-237263Budget
23822179.002024-03-218315Actual
576426.002022-05-226636Actual
27690343.322024-06-2181611Actual
320306860.302024-10-216168Actual
8495379.002022-12-237746Actual
25004389.002024-04-219036Actual
241361958.002024-03-217267Actual
3149488274.002024-10-216014Actual
37793179.492025-03-2267111Actual
1374311012.002023-05-226365Actual
352384.002022-05-227615Actual
36133210481.002025-02-204374Actual
3726025230.002025-03-22774Actual
33470138.002024-11-2189612Actual
241704422.002024-03-212377Actual
15827111.002023-07-237426Actual
317839902.002022-07-233977Actual
164663.952023-07-2371612Actual
38010110.342025-03-2290112Actual
33145343.512024-11-219228Actual
32935223.002024-11-219256Actual
577790.002022-10-227673Budget
1908259320.002023-10-225367Actual
379891591.212025-03-2261112Actual
30501248.002024-09-216865Actual
2108939785.002023-12-231976Actual
2587495005.002024-05-211574Actual
11775144.002023-03-229026Actual
9553156.002023-01-206736Actual
10281127.002023-02-209273Actual
730328300.002022-11-226036Budget
816338271.002022-12-231474Actual
99621800.002023-01-206128Budget
245062545.492024-03-2160112Actual
19796660.002023-11-226615Actual
1816125.002022-06-228156Actual
3791179.482025-03-2280511Actual
21844743.002024-01-208715Actual
31144122.042024-09-2168112Actual
260471191867.002024-05-211136Actual
1480623045.002023-06-224075Actual
236121440.002024-03-218713Actual
6208550.002022-10-228036Budget
2770073099.992024-06-2194611Actual
29663436.002024-08-216667Actual
15125558.672023-06-229418Actual
25265682.912024-04-218728Actual
2826336027.002024-07-223275Actual
8697151.002022-12-238917Actual
1533418321.312023-06-2260611Actual
159714378.002023-07-232376Actual
28727148.632024-07-2281211Actual
14232315.662023-05-2280111Actual
3871227978.002025-04-222876Actual
2316920008.002024-02-202877Actual
5481357.152022-09-226528Actual
32033704.122024-10-216568Actual
244893256.142024-03-2122711Actual
1526200.002022-06-226865Budget
10054164.722023-01-208368Actual
16120751.102023-07-237728Actual
188409088.002023-10-222275Actual
2645213.532024-05-2182211Actual
1588718.002023-07-238246Actual
2442649.702024-03-2177511Actual
1007324712.152023-01-20778Actual
3601290141.002025-02-203973Actual
3688696.512025-02-2087212Actual
235193.952024-02-2082112Actual
32201116.722024-10-2165511Actual
2256812093.542024-01-2019712Actual
20740254.002023-12-237414Actual
17588209.002023-09-226863Actual
148071076351.002023-06-224375Actual
15623146.002023-07-238514Actual
3616215.002025-02-209615Actual
37719-323.162025-03-229128Actual
177622638.002023-09-226215Actual
2006112485.002023-11-221876Actual
28602599.582024-07-227428Actual
29632040.002022-07-236266Actual
25204169992.002024-04-212977Actual
2461547863.352024-03-2137712Actual
38194244781.252025-03-22101613Actual
3719384456.002025-03-226014Actual
2534416.722024-04-2169111Actual
2891101.002022-07-238346Actual
29247666.002024-08-216714Actual
21037164.002023-12-238156Actual
31307197.752024-09-2190213Actual
163255.012023-07-2382511Actual
153041097.592023-06-2262411Actual
801890.002022-12-237473Budget
11236100.002023-03-227413Budget
71100.002022-05-226863Budget
3917368.852025-04-2267212Actual
33849318.002024-12-227815Actual
29727896.552024-08-217318Actual
2723721.002024-06-217156Actual
29420119024.002024-08-213575Actual
1579833.002023-07-237116Actual
239-1600.002022-05-225364Budget
1904195435.002023-10-223176Actual
31057212.472024-09-2176411Actual
1246443720.002023-04-221973Actual
37589412.002025-03-227817Actual
854921.002022-12-238256Actual
36108832941.002025-02-20474Actual
2176228707.002024-01-205664Actual
3989100.002022-08-226746Budget
354621057554.122025-01-20678Actual
2622421393.002024-05-215767Actual
742260.002022-11-227856Budget
353993154.172025-01-206228Actual
436854.112022-08-227128Actual
8654361904.002022-12-234676Actual
2442528.422024-03-2176511Actual
39405225000.002025-05-2142713Actual
144278.212023-05-2273212Actual
16058304787.002023-07-231577Actual
24162135229.002024-03-211377Actual
7026630.002022-11-228764Actual
13830668.002023-05-226126Actual
206042349.002022-06-223977Actual
3298140.482022-07-236768Actual
453711.002022-09-229613Actual
423140.002022-05-228365Actual
2333022688.422024-02-2012211Actual
2457952.892024-03-2180612Actual
13172806.002023-04-228017Actual
121593090.532023-03-226218Actual
18427-99.242023-09-2291611Actual
3519418.002025-01-207156Actual
10323174.002023-02-208514Actual
23694386.002024-03-217473Actual
2768239.062024-06-2171611Actual
21221316.242023-12-238518Actual
23108196.002024-02-208417Actual
30925249.572024-09-218568Actual
28426407.002024-07-227766Actual
189894.002023-10-229656Actual
13315842.012023-04-228118Actual
193215980.662023-10-2260311Actual
1778817624.002023-09-225265Actual
3252559367.002024-11-211223Actual
706731000.002022-11-226015Budget
30584109.002024-09-216526Actual
183055.012023-09-2282211Actual
29557184.002024-08-219056Actual
642790.002022-10-227117Budget
18414174.172023-09-2274611Actual
77673.002022-11-229628Actual
22422147.572024-01-2081411Actual
25182-238.002024-04-219167Actual
25515240.002022-07-23874Actual
25737235.002024-05-218963Actual
269418750.002024-06-216214Actual
1176650.002023-03-228326Budget
25023180.002024-04-218146Actual
5190234.002022-09-228756Actual
464148.002022-09-226873Actual
6263101.002022-10-228446Actual
1152310976.002023-03-221874Actual
35410273.812025-01-207828Actual
2138343.312023-12-2368311Actual
18819675.002023-10-228765Actual
1770847.002023-09-226964Actual
1379545545.002023-05-223975Actual
19230196.542023-10-229068Actual
1149750.002023-03-228264Budget
16212332.682023-07-2377111Actual
9521225.002023-01-208026Actual
1386180.002022-06-226864Actual
30626120.002024-09-218336Actual
23044869.002024-02-207666Actual
2954215.002024-08-216956Actual
28556221542.002024-07-223577Actual
3617877.002025-02-207165Actual
1605527962.002023-07-23877Actual
172011268.002023-08-229768Actual
13356280.002023-04-227728Budget
5640140.002022-10-227813Actual
1645058.212023-07-2390212Actual
1540834.802023-06-2280112Actual
25291661.702024-04-217768Actual
29496163.002024-08-217836Actual
136464882.002023-05-226164Actual
1986011510.002023-11-22875Actual
24734180.002024-04-218773Actual
17129314.722023-08-228318Actual
26148179.002024-05-218166Actual
671034500.002022-10-229968Actual
5192133.002022-09-229056Actual
131411481842.002023-04-224376Actual
3552379.482025-01-2068211Actual
9614100.002023-01-207846Budget
1788850.002022-06-226156Budget
15586350.002023-07-237473Actual
9396380.002023-01-208165Budget
3313760.172024-11-218228Actual
2588229154.002024-05-212874Actual
14045444.002023-05-227367Actual
4712.002022-05-229613Actual
18979115.002023-10-228156Actual
18778638.002023-10-228015Actual
174506.082023-08-2283112Actual
19848153.002023-11-228965Actual
2135010307.332023-12-2360211Actual
2872814.592024-07-2282211Actual
2126148251.982023-12-235768Actual
33045439.002024-11-217467Actual
13718421.002023-05-227615Actual
3237453387.922024-10-2137712Actual
11822585.002023-03-228736Actual
7741308.662022-11-227428Actual
15953-195.002023-07-239166Actual
36320184.002025-02-207446Actual
13072280.002023-04-226666Budget
9051100.002023-01-206763Budget
3046034170.002024-09-2110074Actual
393669129.492025-04-2232713Actual
3850595724.002025-04-221375Actual
27164138.002024-06-218126Actual
38849600.002022-08-226026Budget
22009318.002024-01-207746Actual
67442400.002022-11-226113Budget
3223650.002022-07-238718Budget
2490213942.002024-04-21875Actual
19159461.702023-10-227818Actual
264371198.652024-05-2161211Actual
16154802.612023-07-237768Actual
23607967.002024-03-218113Actual
1368414268.002023-05-221874Actual
27145-268.002024-06-219116Actual
3382137992.002024-12-222474Actual
905750.002023-01-207163Budget
5583611.002022-09-229768Actual
336593015.002024-12-226363Actual
27311268365.002024-06-213576Actual
205923840.002022-06-223877Actual
26957309.002024-06-218414Actual
27865111.782024-06-2178113Actual
14973-199.002023-06-229166Actual
75942611.002022-11-226267Actual
21276614.732023-12-237768Actual
257140326.002022-07-233974Actual
16952-110.002023-08-229156Actual
229204822.002024-02-206026Actual
114565.002023-03-225464Actual
1680719025.002023-08-222475Actual
335916.002024-11-2196613Actual
3734943000.002025-03-229965Actual
295101381.002024-08-216146Actual
9123480.002023-01-206173Budget
1833530.552023-09-2285311Actual
18693292.002023-10-228914Actual
2497663.002024-04-219026Actual
22963305.002024-02-208136Actual
29002365175.622024-07-2243712Actual
390222184.842025-04-2261411Actual
29695.002022-05-229764Actual
9792242.002023-01-207417Actual
189952505.002023-10-226166Actual
249324240.002022-07-236064Actual
1820154364.222023-09-226068Actual
92302764.002023-01-206264Actual
181541105.652023-09-227718Actual
29757504.122024-08-217628Actual
479534654.002022-09-221474Actual
236829712.002022-07-231373Actual
29145-576.002024-08-219113Actual
2235861.402024-01-2067211Actual
29280710.002024-08-216664Actual
15145143.512023-06-228328Actual
3800425.232025-03-2282112Actual
20254196.542023-11-228468Actual
3224984.802024-10-2184611Actual
123915483.002023-04-225263Actual
121602400.002023-03-226218Budget
2652211.402024-05-2167511Actual
2852300.002022-07-239036Actual
27455867.762024-06-218128Actual
27340265.002024-06-218917Actual
12193100.002023-03-228518Budget
269156410.002022-07-231575Actual
635200.002022-05-227446Budget
153773256.142023-06-2222711Actual
21657323.002024-01-207463Actual
1730120.002022-06-228536Actual
5899100.002022-10-228464Budget
37138363917.002025-03-22473Actual
1217179.872023-03-227118Actual
1376741346.002023-05-229465Actual
1490718.002023-06-228246Actual
174776.082023-08-2283212Actual
7881130.002022-12-237413Actual
322576.002024-10-2196611Actual
2621243.002022-07-239415Actual
2081857530.002023-12-233974Actual
31542286.002024-10-217864Actual
9481100.002023-01-208416Budget
33235307.152024-11-2190111Actual
3505797922.002025-01-201575Actual
16167124245.822023-07-239468Actual
261341422.002024-05-216366Actual
1941529.482023-10-2271611Actual
30389319.002024-09-218914Actual
165100.002022-05-227773Budget
38838376.852025-04-228518Actual
3322700.002022-05-226115Budget
19217257.152023-10-227368Actual
2887279570.332024-07-2229711Actual
108015000.002023-02-205366Budget
1030071.002023-02-207114Actual
464540.002022-09-227173Budget
19995104.002023-11-226556Actual
25236295.032024-04-218518Actual
3373682.002024-12-228973Actual
687630181.002022-11-224073Actual
1711104.002022-06-227436Actual
109959107.002023-02-209467Actual
150097952.002023-06-226217Actual
554691.992022-09-226868Actual
5968200.002022-10-227815Budget
3754413.002025-03-229666Actual
15123-398.912023-06-229118Actual
156659.002023-07-239664Actual
6841360.002022-11-228763Actual
352540.002022-08-227173Budget
312395044.472024-09-2120712Actual
24629113.002024-04-216913Actual
9922342.002023-01-206718Actual
30979442.262024-09-2181111Actual
27192409.002024-06-218136Actual
4273210.002022-08-229767Actual
2594958.002024-05-218265Actual
31141339.062024-09-2165112Actual
4344955.642022-08-228718Actual
32542355.002024-11-217363Actual
3694479570.332025-02-2029712Actual
18000377.002023-09-227266Actual
377295355.732025-03-226168Actual
200577064.002023-11-22876Actual
3671370.972025-02-2085311Actual
12997380.002023-04-228746Budget
1735637.992023-08-2281511Actual
3892019083.252025-04-222078Actual
2316558455.002024-02-202177Actual
2011010093.002023-11-225267Actual
18681319.002023-10-227314Actual
13555708.002022-05-223973Actual
85751300.002022-12-236166Budget
28303546.002024-07-226226Actual
1632227.362023-07-2378511Actual
3039836.002024-09-215464Actual
142994.002023-05-2296311Actual
150501092.002023-06-227267Actual
7358372.002022-11-226646Actual
14920179.002023-06-226556Actual
3071190.002024-09-218366Actual
2233894.382024-01-2078111Actual
10915200.002023-02-207817Budget
3326691.192024-11-2194211Actual
27878108248.882024-06-2112213Actual
2477228.002022-07-238514Actual
2237829.482024-01-2094211Actual
130218.002022-06-228473Actual
2033135.872023-11-2273211Actual
3279968767.002024-11-213975Actual
3501941897.002025-01-206065Actual
35328296.002025-01-208367Actual
20887494396.002023-12-23475Actual
11901100.002022-06-226263Budget
5553220.002022-09-227368Budget
216098348.792023-12-2340712Actual
22563243.322024-01-208712Actual
28353761.002024-07-229236Actual
414257358.002022-08-221376Actual
7102100.002022-11-228415Budget
39221168.852025-04-2285612Actual
389565.002022-08-226826Actual
12198-239.822023-03-229118Actual
1627661.402023-07-2389311Actual
2175814.002024-01-209614Actual
1544617.002022-06-228065Actual
26097-250.002024-05-219146Actual
1729522.042023-08-2271311Actual
2016380.002022-06-228167Budget
36096241.002025-02-208464Actual
36439446.002025-02-207817Actual
104273593.362022-05-225668Actual
31609391.002024-10-219015Actual
260366.002024-05-218226Actual
1168041550.002023-03-223975Actual
35293356.002025-01-208317Actual
7308280.002022-11-226536Budget
11488650.002023-03-227764Budget
4367.002022-05-229665Actual
2567934059.602024-05-2092712Actual
907974.002023-01-208463Actual
19194819.282023-10-228728Actual
18041176708.002023-09-223576Actual
37382291.002025-03-226516Actual
174795.012023-08-2285212Actual
1260783.002023-04-227164Actual
2571298436.002024-05-215663Actual
14242225.232023-05-2292111Actual
4317234.422022-08-226818Actual
4555196.002022-09-226563Actual
1489011.002023-06-229636Actual
7136203.002022-11-226865Actual
306081495580.002024-09-211136Actual
38391284.002025-04-227864Actual
223210395.212022-06-221878Actual
338704473.002024-12-226265Actual
199917.002023-11-229646Actual
3125345477.142024-09-2139712Actual
165179.002022-06-226626Actual
5425537164.002022-09-224677Actual
326957068.002024-11-212374Actual
3496519756.002025-01-201874Actual
63365910.002022-10-226366Actual
1144100.002022-06-226813Budget
132649604.002023-04-221877Actual
44112376.882022-08-226168Actual
3711200.002022-08-226815Budget
19059604.002022-06-221876Actual
641116000.002022-10-2210076Actual
26566152.892024-05-2181611Actual
228619.002024-02-209665Actual
11073502.612023-02-209218Actual
9551280.002023-01-206636Budget
34771-65389.372024-12-2246713Actual
278052969.962024-06-2176612Actual
254199257.312024-04-2160411Actual
37701437.452025-03-226728Actual
316822798.002024-10-216216Actual
44101300.002022-08-226168Budget
29015645.122024-07-2274113Actual
1243976.002023-04-228363Actual
3155439746.002024-10-219464Actual
2674566.172024-05-2182213Actual
450760.002022-09-227113Budget
212001495689.002023-12-234677Actual
297331331.412024-08-218118Actual
26739459.162024-05-2174213Actual
15180141.992023-06-228468Actual
3709922.002025-03-229613Actual
856811240.002022-12-235366Actual
5439200.002022-09-226818Budget
3365212060.002024-12-225363Actual
8159386576.002022-12-23674Actual
17846141611.002023-09-223775Actual
2871184864.042024-07-2212211Actual
3166527150.002024-10-212475Actual
147193224.002023-06-226215Actual
263417.002024-05-219628Actual
385059.002022-08-227116Actual
3419220763.002024-12-22877Actual
35640203.952025-01-2073611Actual
190502542054.002023-10-224376Actual
14870176.002023-06-226736Actual
44951432.002022-09-226213Actual
3802553.952025-03-2273212Actual
13662431.002023-05-228164Actual
12196196.542023-03-228918Actual
32437197185.632024-10-2156613Actual
383725325.002025-04-225364Actual
13411276.842023-04-227368Actual
110128321.002023-02-202277Actual
8830200.002022-12-238318Budget
17402302.002023-08-2297611Actual
2205311332.002024-01-205766Actual
2832345.002022-07-237636Actual
306955362.002024-09-216366Actual
19636178.002023-11-228963Actual
2152730.552023-12-2366112Actual
175631102.002023-09-228113Actual
3278712838.002024-11-212275Actual
2874753.952024-07-2271311Actual
541845395.002022-09-223477Actual
2455527.362024-03-2190212Actual
11698100.002023-03-226816Budget
1126994400.002023-03-225663Budget
25799153.002024-05-219273Actual
3079259.002024-09-216967Actual
31844462.002024-10-219266Actual
237819810.002022-07-232873Actual
297921002.612024-08-217768Actual
205481185.892023-11-2252612Actual
13400200.002023-04-226668Budget
3486519665.002025-01-206073Actual
2650937.992024-05-2185411Actual
257182.002022-05-226764Actual
26788124.002024-05-2197613Actual
4013101.002022-08-228346Actual
32095166.722024-10-2168111Actual
129592319.002023-04-226146Actual
2442324.162024-03-2173511Actual
245709.272024-03-2168612Actual
41459604.002022-08-221876Actual
23603816.002024-03-217613Actual
8735300.002022-12-237367Budget
13246650.002023-04-228767Budget
23496.002022-05-229414Actual
67961240.002022-11-225763Actual
94127.002023-01-209665Actual
2595912.002024-05-219665Actual
26947234.002024-06-217114Actual
13589225.002023-05-226673Actual
3037100704.002022-07-233976Actual
16828120.002023-08-226816Actual
104708.002023-02-209615Actual
38168506.522025-03-2265613Actual
1051350.002023-02-208265Budget
714070.002022-11-227165Actual
1707048.002023-08-228267Actual
29537786.002024-08-216256Actual
2330159.002022-07-237363Actual
12422220.002023-04-227363Budget
9908215873.002023-01-204377Actual
202045120.872023-11-226128Actual
11037843.522023-02-206618Actual
2241416.722024-01-2069411Actual
27694100.762024-06-2185611Actual
36471352.002025-02-207467Actual
454496000.002022-09-225663Budget
1710829778.002023-08-224077Actual
43321035.952022-08-228018Actual
140036442.002023-05-226217Actual
12710200.002023-04-228515Budget
352961440.002025-01-208717Actual
31516547.002024-10-219014Actual
34943828.002025-01-208164Actual
2982115890.772024-08-212278Actual
15142600.002022-06-226165Budget
27042636.002024-06-217615Actual
25178177.002024-04-218567Actual
2088543000.002023-12-239965Actual
3741171.002025-03-226726Actual
13444459971.772023-04-2210168Actual
12908870667.002023-04-221036Actual
68871.002022-05-227856Actual
3307925235.002024-11-212877Actual
1813831512.002023-09-224077Actual
2329733872.922024-02-203878Actual
243863.002024-03-2196311Actual
6572200.002022-10-227418Budget
661540.482022-10-226928Actual
2597624999.002024-05-212475Actual
304026412.002024-09-216164Actual
36039-96.002025-02-209173Actual
3666623483.112025-02-2012211Actual
31701273.002024-10-218916Actual
1465440959.002023-06-225364Actual
3319615890.772024-11-212278Actual
3226656128.402024-10-2114711Actual
4838200.002022-09-227415Budget
3532784.002025-01-208267Actual
20048-195.002023-11-229166Actual
31802180.002024-10-218156Actual
3738742.002025-03-227116Actual
29129119.002024-08-216913Actual
45543134.002022-09-226363Actual
87670.002022-05-227167Budget
7021200.002022-11-228364Budget
345635.002024-12-2296112Actual
8094124016.002022-12-231224Actual
1726487.992023-08-2266211Actual
2586413.002024-05-219664Actual
31505950.002024-10-217614Actual
14557237.002023-06-228363Actual
3144590602.002024-10-211573Actual
3258751467.002024-11-214073Actual
5989108968.002022-10-221225Actual
401580.002022-08-228446Budget
36380664.002025-02-207666Actual
14528378.002023-06-229013Actual
2716513.002024-06-218226Actual
2074669.002023-12-238214Actual
37751255.632025-03-228968Actual
345381989.092024-12-2261112Actual
16957258.002023-08-225466Actual
5069105.002022-09-226836Actual
3299100.002022-07-236768Budget
230917019.002024-02-206117Actual
24660491.002024-04-216663Actual
6822732.002022-11-227663Actual
2028575507.032023-11-223478Actual
3319419831.752024-11-212078Actual
15666409.002023-07-239764Actual
6480380.002022-10-226667Budget
670753259.652022-10-229468Actual
28136304.002024-07-227864Actual
1391471.002023-05-226756Actual
1015280.002022-05-227728Budget
10989650.002023-02-208767Budget
3144630.002022-07-238767Actual
17840153144.002023-09-222975Actual
28131672.002024-07-227264Actual
35148600.002025-01-208036Actual
3803829.482025-03-2290212Actual
66032401.132022-10-226128Actual
8272630.002022-12-237765Actual
24019283.002024-03-218056Actual
13001305.002023-04-229246Actual
144373.952023-05-2285212Actual
2445422.042024-03-2169611Actual
3161109499.002022-07-231577Actual
1063562.002023-02-207826Actual
333779896.692024-11-2133711Actual
2474126602.002024-04-2110073Actual
2664818.842024-05-2167612Actual
3427644745.852024-12-226068Actual
149758.002023-06-229666Actual
4267144.002022-08-228967Actual
99381575.352023-01-208018Actual

Generated 2025-06-21 03:49:15.116 UTC