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24793 items

NOTE: Only 1000 elements of total 24793 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30350264.002024-09-217473Actual
6133898.002022-10-226126Actual
27872317.052024-06-2187113Actual
23269261.692024-02-209268Actual
35007322.002025-01-208915Actual
2816019756.002024-07-221874Actual
2287917659.002024-02-202875Actual
2090522025.002023-12-233375Actual
1546480.002022-06-228165Budget
23864381.002024-03-219265Actual
111919174.172022-05-223378Actual
3221631.612024-10-2184511Actual
393741094856.042025-04-2243713Actual
1707048.002023-08-228267Actual
151151084.432023-06-228118Actual
5259539102.002022-09-2210166Actual
3935453996.992025-04-2214713Actual
33857226.002024-12-228915Actual
3935964191.922025-04-2221713Actual
39277122.312025-04-2283113Actual
38130145.112025-03-2290113Actual
9329897.002022-05-223477Actual
3108752.892024-09-2171611Actual
2487541.002024-04-216965Actual
1686-81.002022-06-229126Actual
28208220212.002024-07-221225Actual
27618309.282024-06-2166411Actual
27815184.812024-06-2189612Actual
1521435533.562023-06-223878Actual
29978263.532024-08-2192611Actual
3144590602.002024-10-211573Actual
5622462.002022-10-226513Actual
36751105.022025-02-2065511Actual
180957714.002023-09-227667Actual
18868170.002023-10-227616Actual
2514087.002024-04-218217Actual
1927425.232023-10-2271111Actual
2937112028.002024-08-216365Actual
34396115.652024-12-2267311Actual
1469115756.002023-06-22774Actual
942160417.002023-01-201375Actual
256252157.182024-04-214712Actual
39329320.562025-04-2273613Actual
2453562.462024-03-2162212Actual
1310-42.002022-06-229173Actual
34611719.922024-12-2277612Actual
1238099.002023-04-228513Actual
27290341120.002024-06-2110166Actual
13235480.002023-04-228167Budget
32008504.122024-10-217628Actual
2737076.002024-06-218267Actual
11857480.002023-03-228046Budget
4525113.002022-09-228313Actual
1855295680.002023-10-226013Actual
1266221738.002023-04-223374Actual
2042223.102023-11-2285511Actual
34323246937.502024-12-222978Actual
38657170.002025-04-228956Actual
8990380.002023-01-206513Budget
2209154352.002024-01-201576Actual
34356747.582024-12-2287111Actual
102224860.002023-02-202373Actual
36516-207898.002025-02-204377Actual
268098161.052024-05-2133713Actual
35661162062.292025-01-204711Actual
823719190.002022-12-235365Actual
29055-239.092024-07-2291213Actual
29689633943.002024-08-2110167Actual
2978129413.752024-08-216368Actual
180483.002022-06-227356Actual
1727572.042023-08-2281211Actual
3924836657.832025-04-2231712Actual
38153118.802025-03-2284213Actual
213763.002023-12-2396211Actual
20051331.002023-11-229766Actual
7376444.002022-11-228046Actual
6093200.002022-10-226716Budget
3465237853.592024-12-2239712Actual
20650216.002023-12-236863Actual
7748480.002022-11-228028Budget
15365342819.912023-06-22101611Actual
31644386.002024-10-219065Actual
36360313.002025-02-209256Actual
5814280.002022-10-226714Budget
2627034497.002024-05-212477Actual
233861117.802024-02-2061411Actual
379639647.752025-03-228711Actual
32098302.892024-10-2173111Actual
29346573.002024-08-217615Actual
307527434.002024-09-216117Actual
197765003.002023-11-222374Actual
12769108.002023-04-228465Actual
4363100.002022-08-226728Budget
14241-133.282023-05-2291111Actual
8855146.542022-12-236728Actual
181985964.832023-09-225468Actual
1662986.002023-08-228973Actual
13921222.002023-05-227756Actual
3483218461.002022-08-22673Actual
15314197.572023-06-2277411Actual
32835122.002024-11-216626Actual
31914720.002024-10-216667Actual
29682356.002024-08-219067Actual
191890735.002022-06-223576Actual
1431347.572023-05-2278411Actual
143594.002023-05-2296611Actual
35654-146.052025-01-2091611Actual
58551.002022-10-225464Actual
292891009.002024-08-217764Actual
8480302.002022-12-236646Actual
26770373.192024-05-2172613Actual
2398722.002024-03-217146Actual
1819755762.732023-09-225268Actual
1236177.002022-06-229763Actual
6261114.002022-10-228346Actual
9792242.002023-01-207417Actual
344424.002022-08-227163Actual
22121100.002024-01-207117Actual
88482313.252022-12-236128Actual
34348799.712024-12-2277111Actual
26245208.002024-05-218467Actual
421850990.002022-08-225667Actual
14545253.002023-06-226863Actual
30567134.002024-09-217816Actual
14221138.002023-05-2265111Actual
27483296.542024-06-217368Actual
1679238500.002023-08-229965Actual
2249359875.282024-01-2039711Actual
2853471000.002024-07-229967Actual
3906349.702025-04-2281511Actual
3716422108.002025-03-224673Actual
11491208.002023-03-227864Actual
3503756.002025-01-208265Actual
32402124.062024-10-2189113Actual
2449845795.232024-03-2135711Actual
108565819.002023-02-209466Actual
13706555.002022-06-225764Actual
1721823583.342023-08-222878Actual
10844115.002023-02-208366Actual
12039218.002023-03-227817Actual
31488153.002024-10-219073Actual
1729347.572023-08-2268311Actual
8434169.002022-12-236736Actual
1991687.002023-11-226626Actual
7459280.002022-11-226566Budget
245849.272024-03-2185612Actual
1636136.932023-07-2384611Actual
33182699.002024-11-219768Actual
3002048.632024-08-2171112Actual
38978172.042025-04-2276211Actual
3573456.082025-01-2083212Actual
2324616039.262024-02-206368Actual
3401597.002024-12-226846Actual
3705557544.432025-02-2021713Actual
3032648386.002024-09-212473Actual
2663058.212024-05-2187112Actual
2245396.512024-01-2078611Actual
21671408.002024-01-209263Actual
19156608.672023-10-227418Actual
22615159146.002024-02-201223Actual
1995897.002023-11-228436Actual
205221183.762023-11-2260212Actual
282301192.002024-07-228065Actual
359451418.002025-02-208713Actual
28844100.762024-07-2283611Actual
122651854.152023-03-226268Actual
40470.002022-05-227165Budget
1365349.002023-05-226964Actual
10828220.002023-02-207366Budget
1470225367.002023-06-222474Actual
36392-287.002025-02-209166Actual
82482200.002022-12-236265Budget
2276297.002024-02-208564Actual
6439850.002022-10-228017Budget
32104461.412024-10-2181111Actual
392356488.112025-04-228712Actual
8587100.002022-12-236866Budget
38311105173.002025-04-223973Actual
4188412.002022-08-227617Actual
1850639.062023-09-2276612Actual
196409163.002023-11-229463Actual
13853117.002023-05-229226Actual
33660662.002024-12-226563Actual
35604664.002022-08-226114Actual
840955.002022-12-238326Actual
36961301.262025-02-2066113Actual
3794634.802025-03-2282611Actual
4201129.002022-08-228417Actual
365484548.142025-02-206128Actual
235785841.292024-02-2028712Actual
38234767.002025-04-227613Actual
2365185123.002022-07-23673Actual
20524110.342023-11-2262212Actual
1148300.002022-06-227313Budget
378721245.462025-03-2262411Actual
279115246.962024-06-2161613Actual
464250.002022-09-226873Budget
2653018.842024-05-2178511Actual
356302245.482025-01-2061611Actual
1438339488.732023-05-2235711Actual
256241457.172024-04-21101612Actual
35989317621.002025-02-20473Actual
2157269.272022-06-229228Actual
594118635.002022-10-2210074Actual
12986307.002023-04-228146Actual
19897320.002023-11-227716Actual
18646927.002023-10-226273Actual
1146822102.002023-03-226364Actual
131924891.002023-04-225267Actual
221904422.002024-01-202377Actual
7495351.002022-11-228766Actual
1441270.972023-05-2289112Actual
1685610.002023-08-226926Actual
7108300.002022-05-225266Budget
2561639.062024-04-2187612Actual
38997266.722025-04-2265311Actual
9194280.002023-01-207814Budget
22389102.892024-01-2073311Actual
232525.002022-07-236963Actual
12928237.002023-04-227336Actual
905750.002023-01-207163Budget
360468340.002025-02-206214Actual
344904148.712024-12-2276611Actual
13881332.002023-05-229236Actual
13403100.002023-04-226768Budget
15541243.002023-07-239063Actual
201871405.652023-11-227718Actual
19110351.002023-10-229067Actual
1411139.002022-06-228464Actual
421346160.002022-08-221227Actual
71887062.002022-11-222275Actual
29784372.302024-08-216768Actual
154789887.112023-06-2238712Actual
35129-122.002025-01-209126Actual
113309949.002023-03-22773Actual
3646770.002025-02-206967Actual
37457-307.002025-03-229136Actual
3674066.722025-02-2085411Actual
11913720.002022-05-221873Actual
20975146.002023-12-236736Actual
23759562.002024-03-217764Actual
14137172.302023-05-227828Actual
10394134500.002023-02-2010164Budget
16031429.002023-07-237367Actual
2062781690.002022-06-224377Actual
2672362.662024-05-2189113Actual
751510084.002022-11-222076Actual
19814270.002023-11-229015Actual
304978807.002024-09-216365Actual
2182321735.002024-01-2010074Actual
5562178.362022-09-227868Actual
4873123664.002022-09-225665Actual
17430271277.102023-08-2243711Actual
2371262969.002024-03-216014Actual
1773747498.002023-09-221474Actual
38011-86.472025-03-2291112Actual
4989316.002022-09-228116Actual
32905347.002024-11-218746Actual
214520.002022-06-228228Budget
1919055.632023-10-228228Actual
22303195247.142024-01-201578Actual
2208938663.002024-01-201376Actual
27450479.882024-06-217428Actual
251212374104.002024-04-214376Actual
5046176.002022-09-228726Actual
1854456840.122023-09-2235712Actual
25736878.002024-05-218763Actual
23742521.002024-03-215464Actual
3059860.002024-09-218326Actual
16659-410.002023-08-229114Actual
365332428.402025-02-208018Actual
9821092.012022-05-228718Actual
234441939.092024-02-2061611Actual
2408327176.002024-03-213276Actual
1711282452.622023-08-226018Actual
4451380.002022-08-228768Budget
29248486.002024-08-216814Actual
13516142.002023-05-229413Actual
37673531.392025-03-226718Actual
7374117.002022-11-227846Actual
211711248.002023-12-239767Actual
3519584.002025-01-207356Actual
2923377.002024-08-218573Actual
221962608.312022-06-229468Actual
2125857902.162023-12-235368Actual
1191890.002023-03-229056Actual
3373276.002024-12-228373Actual
766923128.002022-11-224077Actual
1321832.002023-04-226967Actual
2850480.002022-07-238736Budget
12177380.002023-03-227618Budget
4242503.002022-08-227267Actual
3445315.652024-12-2271511Actual
12377100.002023-04-228313Budget
302164.002024-08-2196613Actual
1801069.002023-09-228466Actual
4115601.002022-08-228066Actual
2319982.902024-02-208218Actual
15381700.002022-06-227665Budget
33713-120253.002024-12-224373Actual
194526142.362023-10-2228711Actual
2584442.002024-05-216964Actual
2075812938.002023-12-235264Actual
1391553.002023-05-226856Actual
3154568.002024-10-218264Actual
363122038.002025-02-206246Actual
359158666.332025-01-2033713Actual
13797350000.002023-05-224275Actual
1281323202.002023-04-226016Actual
26053122.002024-05-216736Actual
3337276.002022-07-239768Actual
108121300.002023-02-206266Budget
17569346.002023-09-228913Actual
2772911072.242024-06-2140711Actual
34912361.002025-01-208514Actual
2193222.002024-01-208216Actual
1214113.002022-06-227863Actual
20753-403.002023-12-239114Actual
736550.002022-05-227266Budget
23646145.002024-03-218563Actual
2500197.002024-04-218536Actual
13398200.002023-04-226568Budget
14024-194.002023-05-229117Actual
8922120.002022-12-237368Budget
47161080.002022-09-228714Actual
2195641.002024-01-207826Actual
7540820.002022-11-226517Actual
95921600.002023-01-206146Budget
524590.002022-09-228466Budget
3617877.002025-02-207165Actual
28702165.662024-07-2284111Actual
36447358.002025-02-208917Actual
24661258.002022-07-238014Actual
18717866.002023-10-227664Actual
18888106.002023-10-226626Actual
2171114.002024-01-206973Actual
221270.002022-06-228568Budget
1607433753.002023-07-233877Actual
25721215.002024-05-216863Actual
31593405.002024-10-216815Actual
96931100.002023-01-206266Budget
21080255631.002023-12-2310166Actual
1403325900.002023-05-225767Actual
2772672067.002024-06-2137711Actual
30986235.872024-09-2190111Actual
29537786.002024-08-216256Actual
8667280.002022-12-236717Budget
261746062.002024-05-212376Actual
135374529.002023-05-227663Actual
3081164507.002024-09-219467Actual
1687732249.002023-08-226036Actual
15417-77.962023-06-2291112Actual
598372.002022-05-228136Actual
34718562.672024-12-2265613Actual
2131634536.572023-12-233878Actual
2633166.232024-05-218228Actual
282361053.002024-07-228765Actual
22971-245.002024-02-209136Actual
3149510869.002024-10-216114Actual
8810287.452022-12-236818Actual
34193146382.002024-12-221377Actual
17601202.002023-09-228463Actual
37818423.112025-03-2262211Actual
415620326.002022-08-223376Actual
3657100.002022-08-228564Budget
25030214.002024-04-219046Actual
3015057.392024-08-2184113Actual
2129720336.312023-12-23878Actual
374611352.002025-03-226146Actual
3642240430.002025-02-204076Actual
189952505.002023-10-226166Actual
365804820.872025-02-206168Actual
138551435923.002023-05-221036Actual
6614134.422022-10-226828Actual
152482991.242023-06-2260211Actual
17398-168.392023-08-2291611Actual
30882479.882024-09-217428Actual
14315101.822023-05-2281411Actual
1858018258.002023-10-225263Actual
332590.002022-07-238468Budget
3583530989.552025-01-2060213Actual
8834100.002022-12-238518Budget
5540243.512022-09-226568Actual
5913185878.002022-10-2210164Actual
13744486.002023-05-226565Actual
1640522.042023-07-2366112Actual
6377206.002022-10-229266Actual
33783360.002024-12-226864Actual
32629912.002024-11-217614Actual
12826100.002023-04-226816Budget
13759117.002023-05-228365Actual
26467134.802024-05-2166311Actual
2402451.002024-03-218556Actual
27252-134.002024-06-219156Actual
9608137.002023-01-207446Actual
334134.002024-11-2196112Actual
31050260.342024-09-2166411Actual
258200.002022-05-226764Budget
179609042.002023-09-226056Actual
12754210.002023-04-227465Actual
2885380.002022-07-238046Budget
35287720.002025-01-207617Actual
32248101.822024-10-2183611Actual
35848210.032025-01-2078213Actual
21742160.212022-06-226268Actual
3882600.002022-05-226165Budget
1718164.002022-06-227836Actual
1597220611.002023-07-232476Actual
55521393.532022-09-227268Actual
1289640.002023-04-228426Budget
1640424.162023-07-2365112Actual
39103164.592025-04-2289611Actual
23353107.142024-02-2090211Actual
24017224.002024-03-217756Actual
28588982.922024-07-229218Actual
91926970.002022-05-221577Actual
2804-46.002022-07-239126Actual
2561127.362024-04-2181612Actual
991130900.002023-01-206018Budget
36060137.002025-02-208214Actual
24667335.002024-04-217463Actual
38927102151.472025-04-223178Actual
1040921106.002023-02-202474Actual
7085193.002022-11-227415Actual
8077741.002022-12-238114Actual
18787-173.002023-10-229115Actual
990643947.002023-01-203977Actual
292911062.002024-08-218064Actual
1883468540.002023-10-221475Actual
32451545.122024-10-2174613Actual
2308630934.002024-02-204076Actual
30645145.002024-09-217446Actual
2704780.002024-06-218215Actual
23756254.002024-03-217364Actual
44926232.002022-05-221975Actual
607839702.002022-10-223975Actual
171734928.452023-08-226168Actual
1219280.002022-06-228163Budget
13373280.002023-04-228728Budget
1331650.002023-04-228218Budget
3259668.002024-11-216873Actual
2233148.632024-01-2068111Actual
20619721.002023-12-237313Actual
7414120.002022-11-227356Budget
8817200.002022-12-237418Budget
10975200.002023-02-207867Budget
3694817698.962025-02-2034712Actual
31849239109.002024-10-21476Actual
49631572.002022-09-226216Actual
1795156.002023-09-228346Actual
30103244431.912024-08-21101612Actual
36324422.002025-02-208046Actual
18373.002022-05-229073Actual
22008176.002024-01-207646Actual
33118438.972024-11-219418Actual
17225101695.402023-08-223778Actual
184369165.822023-09-227711Actual
3253949.002024-11-216963Actual
256591861.702024-05-208575Actual
362862397.002025-02-206236Actual
2366417836.002024-03-211873Actual
171743449.632023-08-226268Actual
9500200.002023-01-206526Budget
118614300.002022-06-226063Budget
16798116745.002023-08-221375Actual
371332020.002025-03-229463Actual
687121968.002022-11-223473Actual
30437134265.002024-09-211374Actual
8450169.002022-12-237836Actual
3075029624.002024-09-2110076Actual
15141181.392023-06-227828Actual
157526232.002022-06-221975Actual
2266415301.002024-02-202273Actual
18151443.512023-09-227318Actual
357477674.312025-01-2057612Actual
28132660.002022-07-236136Actual
18573371.002023-10-228913Actual
26450190.122024-05-2180211Actual
38070766.732025-03-2287612Actual
338841240.002024-12-228065Actual
2661612.462024-05-2168112Actual
27596213.532024-06-2173311Actual
143920907.002022-06-222474Actual
984229.872022-05-228918Actual
152759447.742023-06-2260311Actual
1153829673.002023-03-223874Actual
29438134.002024-08-217416Actual
18347128.422023-09-2266411Actual
15125558.672023-06-229418Actual
33037962.002024-11-216567Actual
944524800.002023-01-206016Budget
137222700.002022-06-226064Budget
486733700.002022-09-225265Budget
2117627561.002023-12-23777Actual
13021110.002023-04-227356Budget
2394414.002024-03-218526Actual
35420-217.102025-01-209128Actual
9570648.002023-01-208036Actual
2242315.652024-01-2082411Actual
3502760.002025-01-206965Actual
241981301.112024-03-217718Actual
863338558.002022-12-231476Actual
238489736.002022-07-233573Actual
5657280.002022-10-229013Actual
12642104600.002023-04-2210164Budget
18818147.002023-10-228565Actual
27993932.002024-07-229213Actual
25587-58.812024-04-2191212Actual
175205715.762023-08-224712Actual
19516-52.432023-10-2291212Actual
3000111680.762024-08-2132711Actual
38832522.302025-04-227818Actual
29184944.002024-08-219763Actual
11704179.002023-03-227416Actual
34618158.212024-12-2285612Actual
324887655.782024-10-2133713Actual
15848185.002023-07-236536Actual
3830649870.002025-04-223373Actual
17262627.372023-08-2262211Actual
151024704.202023-06-226218Actual
8804480.002022-12-236518Budget
1943627000.002023-10-2299611Actual
2656852.892024-05-2183611Actual
12909526197.002023-04-221136Actual
2508120.002022-07-236864Actual
1388891.002023-05-226746Actual
3501215.002025-01-209615Actual
3153505000.002022-07-2310167Budget
541845395.002022-09-223477Actual
1579680.002023-07-236816Actual
375204876.002025-03-226366Actual
31204307.152024-09-2167612Actual
265905096.602024-05-2120711Actual
1903918820.002023-10-222876Actual
31271129.322024-09-2178113Actual
587642.002022-10-227164Actual
24051321.002024-03-218066Actual
17593348.002023-09-227463Actual
195838927.002023-11-226213Actual
3270743461.002024-11-214074Actual
18783105.002023-10-228515Actual
7739195.022022-11-227328Actual
941-52842.002022-05-224677Actual
3852462974.002025-04-223975Actual
2681975900.002024-06-216013Actual
154673288.052023-06-2222712Actual
249544621.002024-04-216026Actual
1248029863.002023-04-224073Actual
1739280.552023-08-2283611Actual
1454673.002023-06-226963Actual
3320199842.342024-11-213178Actual
163445266.812023-07-2363611Actual
1625321.002022-06-228116Actual
162831223.122023-07-2361411Actual
14304111.402023-05-2266411Actual
34071106.002024-12-226766Actual
3809712897.812025-03-2232712Actual
3880527704.002025-04-222877Actual
25236295.032024-04-218518Actual
212051251.102023-12-236518Actual
45513062.002022-05-222875Actual
246085420.012024-03-2128712Actual
29858673.112024-08-2187111Actual
29301369.002024-08-219264Actual
227541519.002024-02-207664Actual
320261648.082024-10-215468Actual
19253178337.742023-10-222978Actual
2079363000.002023-12-239964Actual
3756541631.002025-03-223276Actual
1897752.002023-10-227856Actual
3034017595.002024-09-216073Actual
205357.142023-11-2278212Actual
19704621.002023-11-226614Actual
3298155087.002024-11-211976Actual
25660-16755.302024-05-209275Actual
2579453.002024-05-218573Actual
9392200.002023-01-207865Budget
2962571162.002024-08-216017Actual
93132100.002023-01-206215Budget
182341412574.372023-09-22678Actual
300132661.452024-08-2161112Actual
38532442.002025-04-226516Actual
7560280.002022-11-227817Budget
491100.002022-05-227416Budget
123452913.002023-04-226113Actual
535131283.002022-09-226367Actual
39407-1957.702025-05-2185713Actual
21389184.812023-12-2377311Actual
5095527.002022-09-228736Actual
37933475.242025-03-2266611Actual
3568923000.122025-01-2060112Actual
28779116.722024-07-2278411Actual
3256851829.002024-11-211473Actual
21580251.832023-12-2392612Actual
8253455.002022-12-236565Actual
172005.002023-08-229668Actual
9352272.002023-01-209215Actual
21492394.002023-12-2397611Actual
3300029624.002024-11-2110076Actual
39388-1050.002025-05-219376Actual
17691-271.002023-09-229114Actual
29162242.002024-08-216863Actual
79422187.002022-05-223876Actual
3591910648.822025-01-2038713Actual
15506547.002023-07-239013Actual
54739.002022-09-229618Actual
359542569.002025-02-205363Actual
368055102.982025-02-2094611Actual
2075919407.002023-12-235364Actual
37032200.002022-08-226215Budget
360424.002025-02-209673Actual
317324.002024-10-219626Actual
11904207.002023-03-228056Actual
671886554.212022-10-221478Actual
18598.002022-05-229273Actual
6654161200.002022-10-225668Budget
66519419.442022-10-225368Actual
20316226.302023-11-2290111Actual
215523107.202023-12-2356612Actual
26673354119.062024-05-214712Actual
10277100.002023-02-208773Budget
21043118.002023-12-238956Actual
15231172.042023-06-2276111Actual
21279482.912023-12-238168Actual
16006205.002023-07-238517Actual
20834394.002023-12-237615Actual
15052327.002023-06-227467Actual
26292552.612024-05-216718Actual
35613264.002022-08-226214Actual
692162.002022-05-228156Actual
13831668.002023-05-226226Actual
27233126.002024-06-216656Actual
389402848.682025-04-2261111Actual
145233431.002022-06-224674Actual
32128153.952024-10-2176211Actual
1336530.002023-04-228228Budget
1503739190.002023-06-225467Actual
929319115.002023-01-202474Actual
25779167.002024-05-216673Actual
234451508.232024-02-2062611Actual
34194114198.002024-12-221477Actual
1764823.002023-09-227173Actual
10360141.002023-02-207264Actual
11185374.002023-02-209768Actual
355731473.132025-01-2062411Actual
21074307.002023-12-239066Actual
20631325.002023-12-238913Actual
259755196.002024-05-212375Actual
30362168.002024-09-219073Actual
11306255.002023-03-228163Actual
10960208.002023-02-206867Actual
21283135.932023-12-238568Actual
312336735.992024-09-218712Actual
3366595.002024-12-227163Actual
735015600.002022-11-226046Budget
9810178.002023-01-208517Actual
112665400.002023-03-225263Budget
1935550.002022-06-226617Budget
1378111129.002023-05-222075Actual
2544429.482024-04-2194411Actual
2233894.382024-01-2078111Actual
1986192374.002023-11-221375Actual
3485241929.002025-01-202873Actual
2008119810.002023-11-2210076Actual
36105933.002025-02-209764Actual
27509154600.932024-06-211478Actual
363360.002022-08-227164Budget
290651490.752024-07-2262613Actual
611531.002022-10-228216Actual
8841399.572022-12-239218Actual
1087896783.002023-02-203176Actual
19713245.002023-11-227814Actual
2788662.662024-06-2169213Actual
11612342.002023-03-226665Actual
36743143.312025-02-2090411Actual
456550.002022-09-227163Budget
2037418.842023-11-2294311Actual
393177310.162025-04-2257613Actual
3893498065.032025-04-223978Actual
790711.002022-12-239613Actual
227174.002022-05-228514Actual
718526232.002022-11-221975Actual
3119661026.362024-09-2156612Actual
22392201.832024-01-2077311Actual
2181831561.002024-01-203874Actual
5305270.002022-09-227317Actual
20207613.212023-11-226628Actual
25988350000.002024-05-214275Actual
65572300.002022-10-226218Budget
265165.002024-05-2196411Actual
392033480.612025-04-2263612Actual
13185145.002023-04-228917Actual
38549485.002025-04-228716Actual
27808939.072024-06-2180612Actual
975086383.002023-01-201576Actual
33673614.002024-12-228163Actual
9516200.002023-01-207726Budget
293859.002022-07-238356Actual
34059265.002024-12-229256Actual
1113196700.002023-02-205668Budget
7564650.002022-11-228117Budget
383734751.002025-04-225464Actual
35436182.902025-01-206868Actual
2677-214.002022-07-239165Actual
48760.002022-05-227116Budget
3870110.002022-08-228416Actual
783866773.542022-11-221478Actual
19596955.002023-11-228113Actual
2366775262.002024-03-212173Actual
2756-179.002022-07-239116Actual
30596162.002024-09-218126Actual
9734111.002023-01-208966Actual
27173204.002024-06-219226Actual
28174262175.002024-07-223774Actual
3550543.312025-01-2082111Actual
52021800.002022-09-225466Budget
19954495.002023-11-228036Actual
18589720.002023-10-226563Actual
2060321424.562023-11-2237712Actual
27932948.642024-06-2187613Actual
1378925524.002023-05-223275Actual
246001432.702024-03-2115712Actual
2705714.002024-06-219615Actual
289291.002022-07-238446Actual
3127769.672024-09-2185113Actual
281431080.002024-07-228764Actual
4689252.002022-09-226814Actual
371508748.002025-03-222373Actual
2560113.532024-04-2168612Actual
1883946791.002023-10-222175Actual
2560912.462024-04-2178612Actual
37331338.002025-03-227465Actual
36602179.872025-02-208968Actual
6509161.002022-10-228467Actual
3145832392.002024-10-213473Actual
389101075340.812025-04-2210168Actual
12113100.002023-03-228567Budget
9732380.002023-01-208766Budget
33666452.002024-12-227263Actual
173727095.572023-08-2257611Actual
3878971000.002025-04-229967Actual
37532132.002025-03-227866Actual
10203319.002023-02-209263Actual
2323912030.092024-02-205368Actual
4028950.002022-08-226156Budget
243061975.262024-03-2161111Actual
18804210.002023-10-226865Actual
8819380.002022-12-237618Budget
2693836442.002024-06-2110073Actual
442538.962022-08-227168Actual
2778547.572024-06-2192212Actual
9924200.002023-01-206818Budget
1419879713.172023-05-222178Actual
78642178.002022-12-236113Actual
967140.002023-01-208456Budget
27564162.462024-06-2166211Actual
34746375099.472024-12-226713Actual
2547714632.952024-04-2160611Actual
850220.002022-12-238246Budget
2973100.002022-07-236866Budget
349257273.002025-01-205764Actual
2567934059.602024-05-2092712Actual
3568511437.142025-01-2040711Actual
2108635147.002023-12-231476Actual
23345178.422024-02-2080211Actual
13729363.002023-05-229015Actual
1675511.002023-08-229615Actual
25771350000.002024-05-214273Actual
1765741.002023-09-228373Actual
37112428.002025-03-226763Actual
12376124.002023-04-228313Actual
3765742432.002025-03-223277Actual
7902187.002022-12-238913Actual
2449457458.212024-03-2131711Actual
251859.002024-04-219667Actual
23958102.002024-03-216736Actual
1619633478.982023-07-234078Actual
12476116089.002023-04-223573Actual
33164425.332024-11-217368Actual
33781960.002024-12-226664Actual
10144204.002023-02-209413Actual
17641913.002023-09-226173Actual
2208347500.002024-01-209966Actual
9985232.902023-01-207828Actual
37159229123.002025-03-223773Actual
746682.002022-11-226866Actual
3050618.002022-07-236617Actual
68467392.002022-11-229463Actual
92923849.002023-01-202374Actual
368289896.692025-02-2033711Actual
2190117861.002024-01-202475Actual
361822084.002025-02-207665Actual
26153229.002024-05-218766Actual
29878152.892024-08-2177211Actual
8970148737.192022-12-232978Actual
1571341.002023-07-238215Actual
35091405.002025-01-207716Actual
1690444008.002022-06-221036Actual
17945123.002023-09-227646Actual
311175255.112024-09-2118711Actual
191581514.752023-10-227718Actual
1885245070.002023-10-223975Actual
3766893674.042025-03-226018Actual
31030244.382024-09-2176311Actual
11423200.002023-03-227414Budget
27687426.302024-06-2177611Actual
4580214.002022-09-228163Actual
1978122573.002022-06-225667Actual
27053403.002024-06-219015Actual
528934000.002022-09-226017Budget
320314366.312024-10-216268Actual
366200.002022-05-228415Budget
249109180.002024-04-212275Actual
27417679.882024-06-216718Actual
23102945.002024-02-207717Actual
3227813141.432024-10-2132711Actual
390870.002022-08-227826Budget
15118334.422023-06-228418Actual
3424313.002024-12-229618Actual
13436417.002022-05-223873Actual
28234220.002024-07-228465Actual
10321200.002023-02-208414Budget
3110480.002022-07-236667Budget
337171673.002024-12-226273Actual
39297731.092025-04-2274213Actual
276152133.782024-06-2161411Actual
30416344.002024-09-217864Actual
2828148.002024-07-226916Actual
1556327734.002023-07-232873Actual
371015098.002025-03-225263Actual
20119440.002023-11-226567Actual
23233204.122024-02-209028Actual
26205383.002024-05-217817Actual
35566144.382025-01-2090311Actual
34404129.482024-12-2278311Actual
36278126.002025-02-209026Actual
38844461.702025-04-229418Actual
3117319.912024-09-2169212Actual
20747241.002023-12-238314Actual
273661111.002024-06-217767Actual
32826495.002024-11-219016Actual
108067400.002023-02-205766Budget
37632406.002025-03-229067Actual
397914352.002022-08-226046Actual
2255013.532024-01-2085612Actual
32081232550.872024-10-213578Actual
35385134.422025-01-208218Actual
6713690150.302022-10-22478Actual
33703308802.002024-12-222973Actual
2248069529.712024-01-2021711Actual
227432326.002024-02-206264Actual
886636.002022-05-227767Actual
33200275527.432024-11-212978Actual
3764855087.002025-03-221977Actual
2540543.312024-04-2178311Actual
23191107.142024-02-207118Actual
6579343.512022-10-227818Actual
4427550.002022-08-227268Budget
16543146656.002023-08-221223Actual
2882521299.032024-07-2260611Actual
28279214.002024-07-226716Actual
29138113.002024-08-218213Actual
3297511240.002024-11-21776Actual
8397100.002022-12-237626Budget
2472383.002024-04-217373Actual
26072782.002024-05-219236Actual
6113280.002022-10-228116Budget
402462.002022-08-229446Actual
2943234.002022-07-238756Actual
2176431717.002024-01-206064Actual
2389423789.002024-03-214075Actual
3945100.002022-08-226836Budget
712329200.002022-11-226065Budget
173404.002023-08-2296411Actual
1885324780.002023-10-224075Actual
989715391.002023-01-202877Actual
4843200.002022-09-227815Budget
30361109.002024-09-218973Actual
191984772.002022-06-223776Actual
57404811.002022-10-222373Actual
4418200.002022-08-226668Budget
27876134.592024-06-2192113Actual
1071773.002023-02-206846Actual
2812152992.002024-07-226064Actual
10189200.002023-02-208163Budget
9403148.002023-01-208565Actual
2328343057.942024-02-201978Actual
19523349.702023-10-2261612Actual
2369396.002024-03-217373Actual
2920042113.002024-08-212473Actual
1812112485.002023-09-221877Actual
346580.002022-08-228363Budget
1470727428.002023-06-223374Actual
3015485.462024-08-2190113Actual
3441082.682024-12-2285311Actual
3690553.952025-02-2069612Actual
14721458.002023-06-226615Actual
2662812.462024-05-2184112Actual
886061.692022-12-237128Actual
15121326.842023-06-228918Actual
1501498.002023-06-226917Actual
601860.002022-10-227165Budget
3864280.002022-08-228116Budget
8882108.662022-12-238528Actual
19645455501.002023-11-22473Actual
2977314707.422024-08-215268Actual
608318600.002022-10-226016Budget
23175100796.002024-02-203577Actual
25416107.142024-04-2192311Actual
29990144102.382024-08-2115711Actual
33543338.102024-11-2173213Actual
227855054.002024-02-202374Actual
12220207.152023-03-227328Actual
14379321.002022-06-222274Actual
27241204.002024-06-217756Actual
94127.002023-01-209665Actual
16117395.032023-07-237328Actual
7900495.002022-12-238713Actual
1728144.382023-08-2289211Actual
1957433606.702023-10-2237712Actual
686932723.002022-11-223273Actual
8073280.002022-12-237814Budget
36247135.002025-02-208416Actual
28715117.782024-07-2265211Actual
3015345566.002022-07-23676Actual
13808105.002023-05-226816Actual
20992352.002023-12-239036Actual
8197256.002022-12-236715Actual
2657550.002022-07-237765Budget
37810219.912025-03-2290111Actual
16572176.002023-08-228963Actual
26145244.002024-05-217766Actual
3463424493.772024-12-2214712Actual
8629423716.002022-12-23676Actual
291218.002022-05-229064Actual
2519219091.002024-04-21877Actual
1010222.302022-05-227428Actual
3440730.552024-12-2282311Actual
3278314817.002024-11-211875Actual
36706403.962025-02-2077311Actual
33061498.082022-07-237268Actual
12760158.002023-04-227865Actual
21413100.762023-12-2373411Actual
1121124778.822023-02-203878Actual
25651-60105.682024-04-2146712Actual
144018983.002022-06-222874Actual
85928200.002022-05-226067Budget
13304200.002023-04-227418Budget
382111886.002022-08-222875Actual
1761871380.002023-09-221473Actual
28111666.002024-07-229014Actual
18822-264.002023-10-229165Actual
13633761.002023-05-228714Actual
3364850.002024-12-229413Actual
35171168.002025-01-207646Actual
18924370.002023-10-227736Actual
367231661.432025-02-2062411Actual
32137299.702024-10-2187211Actual
2280024904.002024-02-2010074Actual
364921004210.002025-02-20677Actual
24764436.002024-04-219014Actual
24778354.002024-04-216564Actual
5702300.002022-05-226136Budget
1830227.362023-09-2278211Actual
13417634.432023-04-227768Actual
2152815.652023-12-2367112Actual
14393196.512023-05-2262112Actual
3871227978.002025-04-222876Actual
11912400.002022-06-226363Budget
3312982.902024-11-217128Actual
841344.002022-12-238526Actual
38122531.092025-03-2280113Actual
36123271746.002025-02-202974Actual
60032600.002022-10-226165Budget
392611829.362025-04-2261113Actual
3717250.002022-08-227415Actual
18152413.212023-09-227418Actual
23141100.002022-07-236263Budget
1532044.382023-06-2284411Actual
156129118.002022-06-229465Actual
35940921.002025-02-208113Actual
734917654.002022-11-226046Actual
4361461.702022-08-226628Actual
16025591.002023-07-236667Actual
2473918.002024-04-219473Actual
32077108618.262024-10-213178Actual
120228.002022-06-227163Actual
13811191.002023-05-227316Actual
1971655.002023-11-228214Actual
1245345000.002023-04-229963Actual
358363815.362025-01-2061213Actual
539664000.002022-09-229967Actual
20752504.002023-12-239014Actual
8173149442.002022-12-232974Actual
34226692.002024-12-227318Actual
5315789.002022-09-228017Actual
3880935916.002025-04-223377Actual
3324016820.222024-11-2112211Actual
35407519.272025-01-207428Actual
127228100.002023-04-225365Budget

Generated 2025-06-21 15:12:53.706 UTC