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23290 items

NOTE: Only 1000 elements of total 23290 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271752796203.002024-06-211036Actual
263751711.002024-05-219768Actual
6607280.002022-10-226528Budget
203771494.402023-11-2261411Actual
3222745584.592024-10-2156611Actual
114801326.002023-03-227264Actual
202952125.272023-11-2261111Actual
3270048493.002024-11-213274Actual
26333198.052024-05-218428Actual
37628271.002025-03-228467Actual
1736548.632023-08-2292511Actual
30563208.002024-09-217316Actual
329766567.002024-11-21876Actual
34782665.002025-01-207313Actual
12228100.002023-03-227828Budget
183961.002023-09-2296511Actual
2035529.482023-11-2268311Actual
28072.002022-07-239626Actual
14138623.822023-05-228028Actual
10481400.002022-05-226168Budget
7717385.942022-11-229218Actual
18239305115.862023-09-221578Actual
817218112.002022-12-232874Actual
6825380.002022-11-227763Budget
29656130353.002024-08-215667Actual
93573800.002023-01-205265Budget
5062287.002022-09-226536Actual
39205558.222025-04-2266612Actual
3257648386.002024-11-212473Actual
2348312093.542024-02-2019711Actual
2270853563.002024-02-206014Actual
1250470.002023-04-227673Budget
2885527000.002024-07-2299611Actual
302832403.002024-09-216263Actual
185489666.902023-09-2240712Actual
14524252.002023-06-228413Actual
33138210.182024-11-218328Actual
3636213438.002025-02-205266Actual
2339497.572024-02-2073411Actual
34354196.512024-12-2284111Actual
7707226.842022-11-228318Actual
31521193608.002024-10-211224Actual
154008.212023-06-2268112Actual
2991290.122024-08-2185311Actual
1745319.912023-08-2287112Actual
718398949.002022-11-221575Actual
7709193.512022-11-228418Actual
3902965.652025-04-2271411Actual
25745319739.002024-05-2110163Actual
984680.002023-01-207167Budget
29723651.092024-08-216718Actual
1419879713.172023-05-222178Actual
955633.002023-01-206936Actual
8694144.002022-12-238517Actual
8675215.002022-12-237417Actual
3525914978.002025-01-202276Actual
1925220154.492023-10-222878Actual
1656760.002023-08-228263Actual
2283383.002022-07-238113Actual
3783851.822025-03-2290211Actual
3322700.002022-05-226115Budget
3717168.002025-03-226873Actual
29512223.002024-08-216546Actual
15242203.952023-06-2290111Actual
15119307.152023-06-228518Actual
20722180.002023-12-238773Actual
23042152.002024-02-207366Actual
2151160805.082023-12-2331711Actual
1440144.382023-05-2274112Actual
124839752.002023-04-226073Actual
383414.002025-04-229673Actual
28572148.052024-07-227118Actual
10916252.002023-02-207817Actual
142625.012023-05-2282211Actual
19832120.002023-11-226865Actual
27132133.002024-06-217416Actual
1676247990.002023-08-226065Actual
23112294.002024-02-209017Actual
382419443.002022-08-223275Actual
1121616822.612023-02-2010078Actual
1596612485.002023-07-231876Actual
1139754.002023-03-229073Actual
22291288.972024-01-209268Actual
2874753.952024-07-2271311Actual
3228043699.452024-10-2134711Actual
13430172.302023-04-228468Actual
26948972.002022-07-232075Actual
27914748.632024-06-2165613Actual
164082.892023-07-2369112Actual
6334950.002022-10-226266Budget
197411730.002022-06-225267Actual
3334891.192024-11-2185611Actual
174123795.512023-08-2218711Actual
2412239169.002024-03-215267Actual
28693311.402024-07-2273111Actual
3177493.002024-10-217846Actual
5357200.002022-09-226767Budget
1376741346.002023-05-229465Actual
4342100.002022-08-228518Budget
1006834500.002023-01-209968Actual
29129119.002024-08-216913Actual
3105329.482024-09-2169411Actual
1477793.002022-06-227715Actual
22958202.002024-02-207436Actual
2469556836.002024-04-211973Actual
458960.002022-09-228563Budget
3195016076.002024-10-212077Actual
28964153.952024-07-2283612Actual
28856259787.512024-07-22101611Actual
3843169666.002025-04-223974Actual
7072480.002022-11-226515Budget
30406220.002022-07-234676Actual
2321849.572024-02-206928Actual
1803210603.002023-09-222276Actual
181100.002022-05-228773Budget
22282434.422024-01-208168Actual
13263129843.002023-04-221577Actual
31459287253.002024-10-213573Actual
6432200.002022-10-227417Budget
349114406.002022-08-222073Actual
29212353338.002024-08-214373Actual
13372546.552023-04-228728Actual
15231172.042023-06-2276111Actual
10700286.002023-02-209036Actual
29479176.002024-08-219226Actual
1299589.002023-04-228546Actual
3170673330.002024-10-211226Actual
164921825.262023-07-2313712Actual
1446811.402023-05-2285612Actual
184588084.952023-09-2240711Actual
3497751023.002025-01-203474Actual
37096-634.002025-03-229113Actual
11550550.002023-03-226515Budget
350200.002022-05-227415Budget
3457164.592024-12-2268212Actual
3131213090.972024-09-2153613Actual
3072762944.002024-09-211376Actual
2394576.002024-03-218726Actual
28630393.512024-07-226768Actual
204743795.512023-11-2218711Actual
38192945.002022-08-222375Actual
2192996.002024-01-207816Actual
11919-72.002023-03-229156Actual
20192328.362023-11-228318Actual
33724185.002024-12-227373Actual
36247135.002025-02-208416Actual
9500200.002023-01-206526Budget
124978.002023-04-226973Actual
3391661351.002024-12-223175Actual
29373437.002024-08-216665Actual
3326816032.972024-11-2160311Actual
3555128.422025-01-2069311Actual
296741247.002024-08-218067Actual
3305650.002022-07-237268Budget
252311698.082024-04-218018Actual
185281359.302023-09-2213712Actual
1193220600.002023-03-226066Budget
331051928.392024-11-217718Actual
2862448788.352024-07-226068Actual
27082162.002024-06-218465Actual
1900172.002023-10-226866Actual
28423209.002024-07-227366Actual
32326389.062024-10-2166612Actual
2770327000.002024-06-2199611Actual
1136370.002023-03-226673Budget
2050726.292023-11-2277112Actual
2279224489.002024-02-203474Actual
32972135485.002024-11-2110166Actual
19204214261.132023-10-225668Actual
354426704.242025-01-207668Actual
404230.002022-08-227156Budget
23774959.002024-03-219764Actual
22117580.002024-01-206617Actual
1111080.002023-02-208328Budget
3496885573.002025-01-202174Actual
65373436.002022-10-222377Actual
161686.002023-07-239668Actual
8545334.002022-12-238056Actual
37532132.002025-03-227866Actual
59085400.002022-10-229464Actual
225651165.672024-01-2014712Actual
79201300.002022-12-236163Budget
11954100.002023-03-227466Budget
1234217977.172023-03-2210078Actual
752738848.002022-11-223776Actual
364607436.002025-02-206167Actual
2853211.002024-07-229667Actual
3898092.252025-04-2278211Actual
84927642.002022-05-221227Actual
25148552.002024-04-219217Actual
19548175.232023-10-2292612Actual
32076246937.502024-10-212978Actual
32668819.002024-11-218164Actual
24457133.742024-03-2173611Actual
53631400.002022-09-227267Budget
35949672.002025-02-209213Actual
24052199.002024-03-218166Actual
383551556.002025-04-227714Actual
2709894991.002024-06-211375Actual
36297168.002025-02-207836Actual
9843200.002023-01-206867Budget
1686479.002023-08-228126Actual
20144517.002023-11-229767Actual
1885324780.002023-10-224075Actual
36643581.622025-02-2066111Actual
39258374426.112025-04-2246712Actual
36147716.002025-02-207615Actual
175777918.002023-09-225363Actual
1995632.002023-11-228236Actual
4395234.422022-08-229028Actual
1055200.002022-05-226568Budget
2511327465.002024-04-213276Actual
459945000.002022-09-229963Actual
1877270.002023-10-227115Actual
969018018.002023-01-206066Actual
24014104.002024-03-217356Actual
625830.002022-10-228246Budget
9595280.002023-01-206546Budget
342861169.282024-12-227268Actual
11781918306.002023-03-221136Actual
8345300.002022-12-237316Budget
275891917.822024-06-2162311Actual
32750445.002024-11-216765Actual
10967374.002023-02-207367Actual
1547157996.522023-06-2229712Actual
22597643.002024-02-207313Actual
27582103.952024-06-2190211Actual
32104461.412024-10-2181111Actual
781970.002022-11-228568Budget
1408425696.002023-05-223377Actual
2583236360.002024-05-215364Actual
38317644.002025-04-226273Actual
33516192.482024-11-2173113Actual
37135925.002025-03-229763Actual
2576038794.002024-05-212873Actual
461620681.002022-09-222873Actual
292571111.002024-08-218114Actual
26501105.022024-05-2176411Actual
2552554110.282024-04-2131711Actual
787660.002022-12-237113Budget
3160380.002024-10-218215Actual
3155439746.002024-10-219464Actual
245395.002022-07-236914Actual
3588446.872025-01-2082613Actual
1938031.612023-10-2267511Actual
25508111559.222024-04-21101611Actual
3011216743.622024-08-2119712Actual
14582595.002022-06-226215Actual
3831512558.002025-04-226073Actual
12269310.182023-03-226568Actual
9523200.002023-01-208126Budget
37510323.002025-03-229256Actual
131117.002023-04-229666Actual
1898586.002023-10-228956Actual
2740381396.002024-06-213477Actual
3376918.002024-12-229614Actual
36751105.022025-02-2065511Actual
2919424696.002024-08-211873Actual
15532252.002023-07-237863Actual
1167514545.002023-03-223375Actual
7087380.002022-11-227615Budget
375606184.002025-03-222376Actual
14179141.992023-05-228968Actual
3497547578.002025-01-203274Actual
5720-174.002022-10-229163Actual
21624658.002024-01-207613Actual
18031131958.002023-09-222176Actual
36556449.572025-02-207328Actual
108738321.002023-02-202276Actual
8082218.002022-12-238414Actual
3871100.002022-08-228416Budget
1528676.292023-06-2276311Actual
189905414.002023-10-225266Actual
146990.002022-06-227115Actual
29093608674.002024-07-22101613Actual
2164558006.002024-01-206063Actual
10569280.002023-02-206616Budget
14574111576.002023-06-221373Actual
26412190.122024-05-2166111Actual
267624031.152024-05-2162613Actual
4970200.002022-09-226716Budget
864496234.002022-12-233176Actual
1953439.062023-10-2274612Actual
3055322100.002024-09-2110075Actual
182331611862.932023-09-22478Actual
33921126115.002024-12-223775Actual
2730433870.002024-06-212476Actual
1665270.002023-08-228214Actual
202784739.052023-11-222378Actual
212048836.092023-12-236218Actual
23107225.002024-02-208317Actual
72571134.002022-11-226226Actual
1485531.002023-06-228426Actual
8336261.002022-12-236616Actual
3133414.002022-07-238167Actual
32604520.002024-11-218073Actual
15720-201.002023-07-239115Actual
9514102.002023-01-207626Actual
371074444.002025-03-226163Actual
28694302.892024-07-2274111Actual
192451056.002022-06-224676Actual
69758072.002022-11-225264Actual
2480463000.002024-04-219964Actual
1624251.822023-07-2380211Actual
38442234.002025-04-226815Actual
1934351.822023-10-2290311Actual
259442190.002024-05-217665Actual
1619577179.792023-07-233978Actual
3446636.932024-12-2289511Actual
2952525.002024-08-218246Actual
6126-173.002022-10-229116Actual
1256266.002023-04-228214Actual
36484-299.002025-02-209167Actual
29269127759.002024-08-211224Actual
17083268462.002023-08-2210167Actual
3252974813.002024-11-215663Actual
79095613.002022-12-235263Actual
12294378.362023-03-228168Actual
33595138531.902024-11-214713Actual
322576.002024-10-2196611Actual
9510120.002023-01-207326Budget
11883100.002023-03-226556Budget
94492169.002023-01-206216Actual
165444150.002023-08-225263Actual
26068354.002024-05-218736Actual
267031783.742024-05-2161113Actual
1011200.002022-05-227428Budget
22254682.912024-01-208728Actual
7965310.002022-12-239263Actual
2052616.722023-11-2266212Actual
14111931.402023-05-228118Actual
1742625233.142023-08-2237711Actual
1342630.002023-04-228268Budget
13871406.002023-05-228036Actual
1145116800.002023-03-225264Budget
6375154.002022-10-229066Actual
4756270.002022-09-227364Actual
992575.322023-01-206918Actual
8193568.002022-12-236515Actual
541537754.002022-09-223177Actual
2786046.872024-06-2171113Actual
10043280.002023-01-207768Budget
336817152.922022-07-2310078Actual
3449120.002022-08-227363Budget
726913.002022-11-227126Actual
2749100.002022-07-238416Budget
1056123442.002023-02-206016Actual
2977851227.792024-08-216068Actual
795490.002022-12-238363Actual
273841361757.002024-06-21477Actual
23217164.722024-02-206828Actual
38221575.002022-05-225665Actual
2422169.262024-03-216928Actual
25460114.592024-04-2180511Actual
1725157.142023-08-2285111Actual
160772774054.002023-07-234377Actual
5576546.552022-09-228768Actual
2735171912.002024-06-215767Actual
1941367.782023-10-2268611Actual
3410930106.002024-12-222476Actual
7946100.002022-12-237863Budget
325323718.002024-11-216163Actual
6808200.002022-11-226663Budget
34731415.292024-12-2281613Actual
2986521587.332024-08-2112211Actual
3508732.002025-01-207116Actual
2369116.002024-03-216973Actual
281834109.002024-07-226215Actual
369318976.462025-02-207712Actual
310471815.692024-09-2161411Actual
15325-103.492023-06-2291411Actual
6946256.002022-11-227414Actual
1679716559.002023-08-22875Actual
2096124.002023-12-238526Actual
37391461.002025-03-227716Actual
52679604.002022-09-221876Actual
1618872640.312023-07-233178Actual
2107328.362022-06-229018Actual
2513297.002022-07-237264Actual
186020.002022-06-227166Actual
3072689.002022-07-238117Actual
33558253.892024-11-2192213Actual
2266726602.002024-02-202873Actual
2147115.652023-12-2369611Actual
120112804602.002023-03-224376Actual
2385647.002024-03-218265Actual
2191515622.002024-01-2010075Actual
18086440.002023-09-226567Actual
34376141.192024-12-2277211Actual
2372076.002024-03-217114Actual
317920904.002022-07-234077Actual
27218291.002024-06-218146Actual
12553480.002023-04-227614Budget
2795654768.942024-06-2129713Actual
31872147073.002024-10-213976Actual
14847176.002023-06-227426Actual
31307197.752024-09-2190213Actual
14773133.002023-06-228965Actual
16269166.722023-07-2380311Actual
1866147.002023-10-228373Actual
2037613232.922023-11-2260411Actual
34827179.002025-01-208563Actual
4904579.002022-09-227765Actual
2940847217.002024-08-211975Actual
2961533230.002024-08-213376Actual
326-491124.002022-05-224374Actual
2728947500.002024-06-219966Actual
31928311.002024-10-218367Actual
3535837228.002025-01-203277Actual
21112730.002023-12-236517Actual
16305-97.112023-07-2391411Actual
273311468.002024-06-217717Actual
32721383.002024-11-217415Actual
2145328.422023-12-2390511Actual
7292234.002022-11-228726Actual
168030.002022-06-228526Budget
38100.002022-05-228513Budget
415724667.002022-08-223476Actual
56716625.002022-10-225763Actual
27508218259.692024-06-211378Actual
184052422.082023-09-2263611Actual
126754417.002023-04-226115Actual
12846109.002023-04-228316Actual
36227827938.002025-02-204675Actual
3024880454.002024-09-216013Actual
24629113.002024-04-216913Actual
2883116.002022-07-237846Actual
18658214.002023-10-228073Actual
17655122.002023-09-228173Actual
260133.002022-05-226864Actual
14683291.002023-06-229264Actual
2710724730.002024-06-212475Actual
1877145.002023-10-226915Actual
29523400.002024-08-218046Actual
1360379.002023-05-228473Actual
14878123.002023-06-227836Actual
1647025.232023-07-2376612Actual
15197141173.412023-06-221478Actual
10676304.002023-02-207336Actual
27607448.642024-06-2187311Actual
21524214.592023-12-2361112Actual
34226692.002024-12-227318Actual
2930930458.002024-08-21774Actual
1548511663.002023-07-236113Actual
187909.002023-10-229615Actual
2533723379.922024-04-2160111Actual
33504198492.402024-11-2143712Actual
349081240.002025-01-208114Actual
29859206.082024-08-2189111Actual
3144590602.002024-10-211573Actual
3742339.002025-03-228326Actual
35541180.552025-01-2092211Actual
5816216.002022-10-226814Actual
12481-55258.002023-04-224373Actual
2137280.002022-06-227728Budget
1253250900.002023-04-226014Budget
3396849.002024-12-227826Actual
5233372.002022-09-227766Actual
18459438943.522023-09-2243711Actual
1913452961.002023-10-223177Actual
39099147.572025-04-2283611Actual
234823795.512024-02-2018711Actual
694184.002022-11-226914Actual
1937961.402023-10-2266511Actual
49267.002022-09-229665Actual
25778183.002024-05-216573Actual
10521550.002023-02-208765Budget
42252802.002022-08-226167Actual
19586585.002023-11-226713Actual
2044315.652023-11-2269611Actual
321975.002024-10-2196411Actual
8992380.002023-01-206613Budget
24343182.682024-03-2174211Actual
2826261675.002024-07-223175Actual
752543020.002022-11-223476Actual
346824.002024-12-2296113Actual
898119.002022-05-228467Actual
1867144.002022-06-227466Actual
107049.002023-02-209636Actual
190875829.002023-10-226167Actual
2398550.002024-03-216846Actual
288382000.802024-07-2276611Actual
2101222.002023-12-238246Actual
36316123.002025-02-206846Actual
987470.792022-05-229218Actual
173692128.462023-08-2253611Actual
130641900.002023-04-226166Budget
2953512769.002024-08-216056Actual
3923868122.242025-04-2215712Actual
16458316.722023-07-2361612Actual
15523290.002023-07-236763Actual
5333968.002022-05-225663Actual
142141468431.422023-05-224378Actual
37640984946.002025-03-22477Actual
2806771.002024-07-226873Actual
32419408.282024-10-2176213Actual
38819.002022-08-229616Actual
59937.002022-05-228236Actual
375231680.002022-08-226065Actual
151544.002023-06-229628Actual
1838711.402023-09-2283511Actual
14832291.002023-06-229016Actual
21771146.002024-01-206864Actual
1597220611.002023-07-232476Actual
249832679.002024-04-216136Actual
3649420084.002025-02-20877Actual
191581514.752023-10-227718Actual
57309400.002022-10-22773Actual
695863.002022-11-228214Actual
11695200.002023-03-226716Budget
22152250.002024-01-206767Actual
745218100.002022-11-226066Budget
3905331.612025-04-2267511Actual
34704632.842024-12-2287213Actual
11873228.002023-03-229246Actual
9255222.002023-01-207864Actual
21288292.002023-12-239268Actual
1813046494.002023-09-223177Actual
3591833565.042025-01-2037713Actual
6031742.002022-10-228065Actual
2011010093.002023-11-225267Actual
683590.002022-11-228363Budget
241888133.052024-03-216218Actual
52718156.002022-09-222276Actual
6512100.002022-10-228567Budget
6138100.002022-10-226526Budget
2531143457.952024-04-21778Actual
3661818710.522025-02-201878Actual
2495742.002024-04-216526Actual
94937878.002023-01-206026Actual
2109011486.002023-12-232076Actual
256148.212024-04-2184612Actual
14018197.002023-05-228317Actual
32141185.872024-10-2192211Actual
38751385.002025-04-229417Actual
1710597615.002023-08-223777Actual
877472973.002022-12-231477Actual
37907319.912025-03-2274511Actual
2145537.992023-12-2392511Actual
3390545501.002024-12-221475Actual
1226019100.002023-03-226068Budget
24987102.002024-04-216736Actual
705525670.002022-11-223274Actual
16045-238.002023-07-239167Actual
1240117700.002023-04-226063Budget
26983408.002024-06-217464Actual
33520178.452024-11-2178113Actual
2017595137.702023-11-226018Actual
11104649.582023-02-208028Actual
22806190.002024-02-206715Actual
1597010710.002023-07-232276Actual
3825518340.002025-04-225763Actual
2767615022.322024-06-2163611Actual
6048285.002022-10-229265Actual
25264143.512024-04-218528Actual
6679292.002022-10-227368Actual
2238013742.502024-01-2060311Actual
124633651.002022-06-221573Actual
17203724758.522023-08-2210168Actual
407951600.002022-08-225666Budget
3776188.002022-08-227465Actual
3271380.002022-07-238728Budget
295692118.002024-08-216366Actual
5812550.002022-10-226614Budget
181950.002022-06-228356Budget
1221734.422023-03-226928Actual
39322439.862025-04-2265613Actual
5719218.002022-10-229063Actual
28065188.002024-07-226673Actual
25850714.002024-05-217764Actual
1495491.002023-06-226766Actual
1526048.632023-06-2277211Actual
15458484.812023-06-227712Actual
1249273.002023-04-226673Actual
1722633541.102023-08-223878Actual
114770.002022-06-227113Budget
248185104.002024-04-212374Actual
191616969.002022-06-223376Actual
752014934.002022-11-222876Actual
14208134683.892023-05-223578Actual
697296.002022-11-229414Actual
1287450.002023-04-226826Budget
3269985147.002024-11-213174Actual
195115.012023-10-2284212Actual
14512280.002023-06-226813Actual
3210549.702024-10-2182111Actual
119562705.002023-03-227666Actual
303081737.002024-09-219463Actual
35010660.002025-01-209215Actual
4899166.002022-09-227465Actual
6681200.002022-10-227468Budget
30881355.632024-09-217328Actual
9564280.002023-01-207636Budget
20012151.002023-11-228756Actual
672133121.402022-10-221978Actual
38783333.002025-04-229067Actual
415178.002022-05-227865Actual
2006313109.002023-11-222076Actual
13385175700.002023-04-225468Budget
7236900.002022-05-226366Budget
33216707.162024-11-2165111Actual
4397313.212022-08-229228Actual
324412411.822024-10-2162613Actual
2982837053.292024-08-213378Actual
3860100.002022-08-227816Budget
1040053267.002023-02-201374Actual
2354815.652024-02-2078612Actual
2374810171.002024-03-216364Actual
22125960.002024-01-207717Actual
1134723060.002023-03-223473Actual
23078120854.002024-02-203176Actual
27543389.062024-06-2176111Actual
1008181025.322023-01-202178Actual
37296466.002025-03-227415Actual
96911621.002023-01-206166Actual
148379142.002023-06-226026Actual
11442990.002023-03-228714Actual
11645550.002023-03-228765Budget
31979625.342024-10-217418Actual
2761418894.732024-06-2160411Actual
1031380.002022-05-228728Budget
1954448.632023-10-2287612Actual
3777432654.722025-03-222878Actual
38327245.002025-04-227773Actual
17928454.002023-09-228736Actual
2194345.032022-06-227468Actual
13255489125.002023-04-2210167Actual
6903100.002022-11-227773Budget
2639634510.822024-05-213378Actual
894070.002022-12-238468Budget
37891133.742025-03-2289411Actual
26069382.002024-05-218936Actual
15596270.002023-07-238773Actual
369824.002025-02-2096113Actual
15950302.002023-07-238766Actual
3124570079.722024-09-2129712Actual
53530.002022-05-227126Budget
11836200.002023-03-226546Budget
214906130.662023-12-2394611Actual
674120900.002022-11-226013Budget
33044591.002024-11-217367Actual
2254915.652024-01-2084612Actual
22820138.002024-02-208515Actual
1305553802.002023-04-225466Actual
12642104600.002023-04-2210164Budget
17705431.002023-09-226664Actual
3732167.002022-08-228315Actual
7710181.392022-11-228518Actual
2901355.642024-07-2271113Actual
2984668.852024-08-2171111Actual
24477241211.642024-03-21101611Actual
359391488.002025-02-208013Actual
2242315.652024-01-2082411Actual
19221198.052023-10-227868Actual
1641626.292023-07-2381112Actual
2922108.002022-07-237356Actual
264911260.362024-05-2161411Actual
26197600.002024-05-216717Actual
29135398.002024-08-217813Actual
28184761.002024-07-226515Actual
35969335.002025-02-207463Actual
181820.002022-06-228256Budget
34151218027.002024-12-221227Actual
3555244.382025-01-2071311Actual
111592700.002023-02-207668Budget
16739.002022-05-227873Actual
9633208.002023-01-209246Actual
16606939129.002023-08-224373Actual
164652.892023-07-2369612Actual
346101782.712024-12-2276612Actual
3879421683.002025-04-22877Actual
16358128.422023-07-2381611Actual
21100.002022-05-227413Budget
259004140.002024-05-216215Actual
129601900.002023-04-226146Budget
18667-49.002023-10-229173Actual
27693111.402024-06-2184611Actual
12825120.002023-04-226816Actual
9063101.002023-01-207463Actual
3031152000.002024-09-219963Actual
33787624.002024-12-227364Actual
1631420.972023-07-2367511Actual
75990.002022-05-228566Budget
32600193.002024-11-217473Actual
31985137.452024-10-218218Actual
963449.002023-01-209446Actual
2419100.002022-07-238073Budget
11712687.002022-05-221473Actual
13726162.002023-05-228515Actual
19058275.002023-10-226717Actual
572545000.002022-10-229963Actual
56680.002022-10-225463Budget
3607218727.002025-02-205264Actual
3066743.002024-09-216856Actual
281225981.002024-07-226164Actual
26332231.392024-05-218328Actual
8905750.002022-12-236268Budget
22821743.002024-02-208715Actual
30567134.002024-09-217816Actual
2244480.552024-01-2067611Actual
18719158.002023-10-227864Actual
72994.002022-11-229626Actual
32610405.002024-11-218773Actual
6491300.002022-10-227367Budget
28014335.002024-07-227463Actual
1546480.002022-06-228165Budget
57237.002022-10-229663Actual
34663141.612024-12-2268113Actual
32044314.722024-10-217868Actual
3205693286.152024-10-219468Actual
19749331.002023-11-228164Actual
1024933.002023-02-206873Actual
34096244745.002024-12-22476Actual
1153525147.002023-03-223474Actual
1554414365.002023-07-239463Actual
2241416.722024-01-2069411Actual
1057220.782022-05-226668Actual
1521919296.902023-06-2210078Actual
8498376.002022-12-238046Actual
14058321.002023-05-229067Actual
337581099.002024-12-228114Actual
29971116.722024-08-2183611Actual
11945123.002023-03-226866Actual
19990291.002023-11-229246Actual
1174394.002023-03-226726Actual
1435145.442023-05-2284611Actual
1977083917.002023-11-221574Actual
25669-10404.002024-05-209278Actual
2472218.002024-04-217173Actual
14860-89.002023-06-229126Actual
32614285.002024-11-219273Actual
301341557.422024-08-2162113Actual
20782145.002023-12-238364Actual
764398000.002022-11-2210167Budget
15626358.002023-07-239014Actual
16193147714.442023-07-233778Actual
1750236.932023-08-2276612Actual
4623155982.002022-09-223773Actual
243336108.322024-03-2160211Actual
1583420.002023-07-238326Actual
26905297558.002024-06-213773Actual
108321129.002023-02-207666Actual
494513062.002022-09-222875Actual
20194261.692023-11-228518Actual
731598.002022-11-226836Actual
3556026.292025-01-2082311Actual
1221954.112023-03-227128Actual
16041184.002023-07-238567Actual
1685394.002023-08-226626Actual
27135127.002024-06-217816Actual
36807349.002025-02-2097611Actual
4987511.002022-09-228016Actual
15057643.002023-06-228167Actual
5082149.002022-09-227836Actual
291216738.222024-07-22100713Actual
22811239.002024-02-207415Actual
27418510.182024-06-216818Actual
31438391472.002024-10-2110163Actual
1770033933.002023-09-226064Actual
23129330.002024-02-206767Actual
33753376.002024-12-227414Actual
24948146.002024-04-218916Actual
3315193.512022-07-237868Actual
2210325454.002024-01-203376Actual
2389717320.002024-03-2110075Actual
2392484328.002024-03-211226Actual
759132640.002022-11-226067Actual
16418.002022-06-229616Actual
28631298.062024-07-226868Actual
26393259937.742024-05-212978Actual
31335136.342024-09-2184613Actual
655451818.712022-10-226018Actual
27420220.782024-06-217118Actual
3372230.002024-12-226973Actual
2515248533.002024-04-215267Actual
22038117.002024-01-208156Actual
1750359.272023-08-2277612Actual
10572156.002023-02-206716Actual
11095220.782023-02-207328Actual
360311.002022-08-229614Actual
11097200.002023-02-207428Budget
335091625.842024-11-2162113Actual
31553413.002024-10-219264Actual
27547499.702024-06-2181111Actual
2091047942.002023-12-233975Actual
1957625819.332023-10-2239712Actual
3410045457.002024-12-221376Actual
1411298.052023-05-228218Actual
2557426.292024-04-2174212Actual
22454369.912024-01-2080611Actual
1336530.002023-04-228228Budget
6430300.002022-10-227317Budget
987758121.002023-01-209467Actual
2002320294.002023-11-226066Actual
1243622.002023-04-228263Actual
3505649921.002025-01-201475Actual
27628453.962024-06-2180411Actual
3581478.452025-01-2068113Actual
20750819.002023-12-238714Actual
2946318.002024-08-217126Actual
34689155.642024-12-2267213Actual
1880698.002023-10-227165Actual
199917.002023-11-229646Actual
15746730.002023-07-238065Actual
270841949.002022-07-233975Actual
28178870766.002024-07-224374Actual
27980751.002024-07-227613Actual
8593731.002022-12-237266Actual
28245647685.002024-07-2210165Actual
19779190314.002023-11-222974Actual
23811162.002024-03-216815Actual
31821738.002022-05-223374Actual
2541261.002022-07-239264Actual
44717407.002022-05-221575Actual
209981798.002023-12-236246Actual
26135206.002024-05-216566Actual
11143200.002023-02-206568Budget
2461599.002022-07-237614Actual
298666947.702024-08-2160211Actual
37952201.832025-03-2290611Actual
24115206.002024-03-218917Actual
8065500.002022-12-237314Budget
33879547.002024-12-227365Actual
39211388.002025-04-2273612Actual
4632864.002022-09-226173Actual
3692414670.182025-02-2094612Actual
25937308.002024-05-216765Actual
1886380.002022-06-228766Budget
30252946.002024-09-216613Actual
14137172.302023-05-227828Actual
21005144.002023-12-237346Actual
145515426.002023-06-227663Actual
241141080.002024-03-218717Actual
2136928.422023-12-2385211Actual
13073100.002023-04-226766Budget
171821449.592023-08-227268Actual
3798411072.242025-03-2240711Actual
1182810.002023-03-229636Actual
285486123.002024-07-222377Actual
2119224969.002023-12-233377Actual
197342731.002023-11-226264Actual
5814280.002022-10-226714Budget
913870.002023-01-207373Budget
265488861.562024-05-2157611Actual
32931208.002024-11-218756Actual
18576761.002023-10-229213Actual
31824118.002024-10-216766Actual
3161109499.002022-07-231577Actual
2598244321.002024-05-213475Actual
12189200.002023-03-228318Budget
15811205.002023-07-238916Actual
8271650.002022-12-237765Budget
222785673.912024-01-207668Actual
6697132.902022-10-228468Actual
26904365793.002024-06-213573Actual
5305270.002022-09-227317Actual
587760.002022-10-227164Budget
174195420.012023-08-2228711Actual
62737.002022-10-229646Actual
444780.002022-08-228468Budget
49641500.002022-09-226216Budget
80336600.002022-05-226017Budget
264640.002022-07-236965Actual
9792242.002023-01-207417Actual
7022142.002022-11-228464Actual
765088437.002022-11-221477Actual
1621136.002022-06-227816Actual
164953795.512023-07-2318712Actual
20449196.512023-11-2277611Actual
179854.002023-09-229656Actual
483364.002022-09-227115Actual
9569550.002023-01-208036Budget
29755399.572024-08-217328Actual
23253802.612024-02-207268Actual
21388102.892023-12-2376311Actual
3825642608.002025-04-226063Actual
217616230.002024-01-205364Actual
3572525.232025-01-2071212Actual
325921083.002024-11-216273Actual
3634983.002025-02-207856Actual
3971468.002022-08-228736Actual
2103198.002023-12-237356Actual
3012112168.012024-08-2132712Actual
2939613.002024-08-219665Actual
10450214.002023-02-207815Actual
26706173.182024-05-2166113Actual
30795421.002024-09-217367Actual
3487177.002025-01-206873Actual
116089600.002023-03-226365Budget
271241531.002024-06-216216Actual
164663.952023-07-2371612Actual
390812775.282025-04-2261611Actual
3349822107.552024-11-2134712Actual
12305108.662023-03-228968Actual
161100.002022-05-227473Budget
2823200.002022-07-236836Budget
3118344.382024-09-2183212Actual
13955102.002023-05-227866Actual
3736133.002022-08-228515Actual
191488345.182023-10-226218Actual
35263256992.002025-01-202976Actual
7682480.002022-11-226618Budget
7405113.002022-11-226656Actual
4398261.692022-08-229428Actual
26311967.772024-05-219218Actual
1717172476.672023-08-225768Actual
336071534.612024-11-2123713Actual
183151.002023-09-2296211Actual
3016650.382024-08-2169213Actual
22219357.152024-01-207818Actual
28436389.002024-07-229066Actual
391421775.262025-04-2262112Actual
1166129.002022-06-228413Actual
1339950.002022-06-227714Budget
18959000.002022-06-229966Actual
466350000.002022-05-224275Actual
330309622.002024-11-215367Actual
26934-137.002024-06-219173Actual
4253650.002022-08-228067Budget
312871624.092024-09-2162213Actual
3156121477.002024-10-21774Actual
33451511.412024-11-2165612Actual
1003338.962023-01-207168Actual
2669012045.662024-05-2132712Actual
29880181.612024-08-2180211Actual
2544185.872024-04-2190411Actual
3820313806.772025-03-2219713Actual
2446196.512024-03-2178611Actual
2491722025.002024-04-213375Actual
3052915812.002024-09-21875Actual
7831283600.002022-11-2210168Budget
16568211.002023-08-228363Actual
13182200.002023-04-228517Budget
730328300.002022-11-226036Budget
27125260.002024-06-216516Actual
34983140173.002025-01-204374Actual
1200417156.002023-03-223376Actual
168658.002023-08-228226Actual
21760830.002024-01-205264Actual
5352300.002022-09-226567Actual
31103-163.072024-09-2191611Actual
31765186.002024-10-216646Actual
977242800.002023-01-206017Actual
33505305535.232024-11-2146712Actual
882966.232022-12-238218Actual
32414150.382024-10-2168213Actual
162469.272023-07-2384211Actual
3315212939.202024-11-215768Actual
25720283.002024-05-216763Actual
25143245.002024-04-218517Actual
37700872.312025-03-226628Actual
1736611.402023-08-2294511Actual
3203770.782024-10-216968Actual
13045103.002023-04-228956Actual
15166243.512023-06-226768Actual
16601157841.002023-08-223573Actual
97763424.002023-01-206217Actual
233871117.802024-02-2062411Actual
221270.002022-06-228568Budget
36551670.792025-02-206628Actual
689230.002022-11-226873Budget
36922-156.682025-02-2091612Actual
953200.002022-05-226718Budget
174237074.302023-08-2233711Actual
3484726918.002025-01-202073Actual
966710.002023-01-208256Budget
148632233805.002023-06-221036Actual
10189200.002023-02-208163Budget
19754468.002023-11-228764Actual
34510455141.152024-12-226711Actual
11643100.002023-03-228565Budget
7297172.002022-11-229226Actual
3758382.002025-03-226917Actual
23306238.002024-02-2065111Actual
726280.002022-05-226566Budget
34050182.002024-12-228156Actual
766637050.002022-11-223777Actual
304937339.002024-09-215765Actual
39292317.052025-04-2267213Actual
3172439.002024-10-218326Actual
39277122.312025-04-2283113Actual
20029108.002023-11-226766Actual
1936280.002022-06-226717Budget
38692-321.002025-04-229166Actual
28199229.002024-07-228415Actual
7614235.002022-11-227467Actual
1747514.592023-08-2281212Actual
174079574.342023-08-227711Actual
31384392.002024-10-217413Actual
1175514.002022-06-229213Actual
3864180.002025-04-226756Actual
2287058175.002024-02-201475Actual
393151374.962025-04-2254613Actual
1362059.002023-05-226914Actual
2567934059.602024-05-2092712Actual
35137497.002025-01-206536Actual
11815100.002023-03-228336Budget
3871131361.002025-04-222476Actual
367834976.002022-08-221974Actual
2784737056.772024-06-2139712Actual

Generated 2025-06-22 00:53:17.824 UTC