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36514 items

NOTE: Only 1000 elements of total 36514 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261746062.002024-04-212376Actual
26144542.002024-04-217666Actual
12883100.002023-03-237626Budget
12900200.002023-03-238726Budget
321975.002024-09-2196411Actual
790711.002022-11-239613Actual
25293828.372024-03-228068Actual
7964-186.002022-11-239163Actual
21769383.002023-12-216664Actual
3158763342.002024-09-216015Actual
392023278.482025-03-2362612Actual
550630.002022-08-238228Budget
26772694.252024-04-2174613Actual
2820945338.002024-06-225265Actual
205116153.002022-05-232877Actual
29530193.002024-07-228946Actual
345165255.112024-11-2218711Actual
5251228.002022-08-239066Actual
169287.002023-07-239646Actual
376881910.212025-02-208718Actual
15886186.002023-06-238146Actual
36751105.022025-01-2165511Actual
312414552.972024-08-2222712Actual
2107947500.002023-11-239966Actual
16663100949.002023-07-231224Actual
12934550.002023-03-237736Budget
2109011486.002023-11-232076Actual
349285252.002024-12-216264Actual
34492186.932024-11-2278611Actual
18709346.002023-09-226664Actual
32040473.822024-09-217368Actual
11084200.002023-01-216528Budget
238130816.002022-06-233273Actual
17270232.682023-07-2374211Actual
24688639989.002024-03-22673Actual
448659814.322022-07-233978Actual
26519164.592024-04-2162511Actual
8855146.542022-11-236728Actual
11360415.002023-02-206273Actual
27429429.882024-05-228318Actual
3800425.232025-02-2082112Actual
8703200007.002022-11-231227Actual
1286107.002022-05-237473Actual
1726396.512023-07-2365211Actual
6385520964.002022-09-22676Actual
264092057.182024-04-2161111Actual
2461451704.912024-02-2035712Actual
30852296.542024-08-227118Actual
3249352042.572024-09-2139713Actual
29956448.642024-07-2265611Actual
112324012.132022-04-223878Actual
4103217.002022-07-237266Actual
35427243223.792024-12-215668Actual
3566550.002022-07-236614Budget
462716771.002022-08-234373Actual
630066.002022-09-227856Actual
7211368.002022-04-226266Actual
3100559.272024-08-2278211Actual
31776228.002024-09-218146Actual
2180514981.002023-12-212074Actual
32639437.002024-10-228914Actual
3166275018.002024-09-212175Actual
92302764.002022-12-216264Actual
35026208.002024-12-216865Actual
35446749.582024-12-218168Actual
1009198.052022-04-227328Actual
326780.002022-06-238428Budget
7094705.002022-10-238015Actual
458580.002022-08-238363Budget
2847025510.002024-06-2210076Actual
116882000.002023-02-206116Budget
2160050611.282023-11-2329712Actual
10664480.002023-01-216536Budget
1953528.422023-09-2276612Actual
35096102.002024-12-218316Actual
10295280.002023-01-216714Budget
2015539785.002023-10-231977Actual
1278238500.002023-03-239965Actual
12918307.002023-03-236636Actual
24297171825.492024-02-203578Actual
21827569.002023-12-216515Actual
26428375.232024-04-2187111Actual
11450135562.002023-02-201224Actual
1301560.002023-03-236756Budget
179854.002023-08-239656Actual
1941367.782023-09-2268611Actual
3539107.002022-07-238173Actual
29459105.002024-07-226626Actual
1400890.002023-04-226917Actual
982717700.002022-12-215767Budget
392884145.192025-03-2361213Actual
157233532.002022-05-231475Actual
2290024.002024-01-216916Actual
2232420796.922023-12-2110078Actual
656107.002022-04-228946Actual
1425122.042023-04-2267211Actual
353721419.292024-12-216518Actual
1076440.002023-01-216856Budget
17720120.002023-08-238464Actual
3911682432.082025-03-2313711Actual
238394017.002024-02-206165Actual
1536427000.002023-05-2399611Actual
2156628.422023-11-2374612Actual
34181277.002024-11-229067Actual
21018247.002023-11-239046Actual
17118243.512023-07-236818Actual
224439315.452022-05-233478Actual
14241-133.282023-04-2291111Actual
4454196.542022-07-239068Actual
3549200.002022-07-238773Budget
31898308.002024-09-218917Actual
26244248.002024-04-218367Actual
1684853087.002023-07-231226Actual
25436.002022-06-239664Actual
36339163.002025-01-216556Actual
95990.002022-04-227118Budget
233321009.292024-01-2161211Actual
1157558.002023-02-208215Actual
9245480.002022-12-217264Budget
143817958.352023-04-2233711Actual
2836350.002024-06-227146Actual
4467117782.062022-07-231378Actual
35709479.492024-12-2187112Actual
2543827.362024-03-2285411Actual
3113212914.832024-08-2238711Actual
256117920.002022-06-232474Actual
29080443.372024-06-2281613Actual
20717137.002023-11-238173Actual
2301953.002024-01-218556Actual
23258198.052024-01-217868Actual
192194386.002022-05-233976Actual
1508255370.002023-05-232177Actual
24846571.002024-03-227715Actual
760380.002022-04-228766Budget
701234.002022-04-228756Actual
39371300.002022-07-236236Budget
6029192.002022-09-227865Actual
12455182770.002023-03-2310163Actual
3118344.382024-08-2283212Actual
1336550.002022-05-237614Budget
17918179.002023-08-237436Actual
2676043642.422024-04-2160613Actual
260471191867.002024-04-211136Actual
4403191.992022-07-235468Actual
2958684.002024-07-228466Actual
1493643.002023-05-238556Actual
22240198.052023-12-216828Actual
20935340.002023-11-238716Actual
369385727.462025-01-2120712Actual
35880696.002024-12-2177613Actual
39216939.072025-03-2380612Actual
3252559367.002024-10-221223Actual
29959149.702024-07-2268611Actual
4744380.002022-08-236564Budget
7684200.002022-10-236718Budget
2034119.912023-10-2385211Actual
932248.002022-12-216915Actual
266173.952024-04-2169112Actual
4350329.882022-07-239418Actual
9259480.002022-12-218164Budget
21975332.002023-12-216636Actual
38423247038.002025-03-232974Actual
249529.002024-03-229616Actual
21683101481.002023-12-211573Actual
105369080.002023-01-21875Actual
155271874.002023-06-237263Actual
18496900.002022-05-236366Budget
1638358732.702023-06-2321711Actual
2006255.002022-05-237467Actual
328611814.002024-10-226236Actual
37947123.102025-02-2083611Actual
1558269.002023-06-236873Actual
9070403.002022-12-218063Actual
8264383.002022-11-237265Actual
31969100504.472024-09-216018Actual
2263200.002022-06-236713Budget
15489592.002023-06-236713Actual
2666213.532024-04-2184612Actual
10791234.002023-01-218756Actual
1485046.002023-05-237826Actual
2119224969.002023-11-233377Actual
946170.002022-12-217116Budget
3411434909.002024-11-223376Actual
1935348.632023-09-2267411Actual
3436210.002024-11-2296111Actual
385852878.002025-03-236136Actual
304964074.002024-08-226265Actual
3649329378.002025-01-21777Actual
30304273.002024-08-228963Actual
215844798.722023-11-23101612Actual
31069-127.962024-08-2291411Actual
1623724.162023-06-2373211Actual
1031670.002023-01-218214Budget
142446.002023-04-2296111Actual
16906197.002023-07-236546Actual
29519136.002024-07-227446Actual
2365185123.002022-06-23673Actual
1246926383.002023-03-232473Actual
277338.002022-06-236826Actual
1279059657.002023-03-231475Actual
1373311.002023-04-229615Actual
304336600.002022-06-236017Budget
15958209808.002023-06-2310166Actual
31066375.232024-08-2287411Actual
4966280.002022-08-236516Budget
134852463.302023-04-218577Actual
932480.002022-12-217115Budget
7335100.002022-10-238336Budget
1532741.192023-05-2394411Actual
127562999.002023-03-237665Actual
37534332.002025-02-208166Actual
1904427798.002023-09-223476Actual
2483032379.002024-03-224074Actual
26655228.422024-04-2176612Actual
28199229.002024-06-228415Actual
11429294.002023-02-207814Actual
2988869.912024-07-2290211Actual
222981617.752022-05-231378Actual
37463212.002025-02-206546Actual
32303564.602024-09-2180112Actual
24599798.652024-02-2014712Actual
21716185.002023-12-217773Actual
3715732261.002025-02-203473Actual
21353125.232023-11-2365211Actual
109393428.002023-01-215267Actual
781420.002022-10-238268Budget
828050.002022-11-238265Budget
1813202.002022-05-238056Actual
2790924854.352024-05-2257613Actual
3279541545.002024-10-223475Actual
36140970.002025-01-216615Actual
452890.002022-08-238513Budget
24477241211.642024-02-20101611Actual
2728712.002024-05-229666Actual
1051350.002023-01-218265Budget
904014560.002022-12-216063Actual
35938395.002025-01-217813Actual
11857480.002023-02-208046Budget
15883246.002023-06-237746Actual
1953851.822023-09-2280612Actual
38959673.112025-03-2387111Actual
8879135.932022-11-238328Actual
3096171300.002022-06-235667Budget
19802363.002023-10-237415Actual
16646202.002023-07-237414Actual
3912888111.982025-03-2331711Actual
309611253922.692024-08-224378Actual
36743143.312025-01-2190411Actual
16145505.642023-06-236668Actual
7963232.002022-11-239063Actual
13420100.002023-03-237868Budget
198750.002022-04-226614Budget
3702392.482025-01-2171613Actual
13594166.002023-04-227373Actual
17874233.002023-08-238916Actual
25618117.782024-03-2290612Actual
8208408.002022-11-237615Actual
3383179404.002024-11-223974Actual
2342661.402024-01-2180511Actual
33168316.242024-10-227868Actual
342464531.472024-11-226128Actual
14471163.532023-04-2290612Actual
3911027000.002025-03-2399611Actual
21848448.002023-12-219215Actual
1280720232.002023-03-233875Actual
392598588.152025-03-23100712Actual
34119155812.002024-11-223976Actual
27763253.962024-05-2262212Actual
2533131880.462024-03-223878Actual
20464154.002023-10-2397611Actual
3727480.002022-07-238115Budget
206454462.002023-11-236263Actual
2960617805.002024-07-222076Actual
35422225.332024-12-219428Actual
354511092.012024-12-218768Actual
719335657.002022-10-233175Actual
952947.002022-12-218426Actual
723638.002022-10-238216Actual
10435280.002023-01-216715Budget
352116.002024-12-219656Actual
188591078.002023-09-226216Actual
11157235.932023-01-217468Actual
19228682.912023-09-228768Actual
21250682.912023-11-238728Actual
2172536.002023-12-218973Actual
35887129.322024-12-2185613Actual
184304.002023-08-2396611Actual
8946137.452022-11-239068Actual
70503926.002022-10-232374Actual
7343176.002022-10-238936Actual
1155480.002022-05-237713Budget
2288125.002022-06-238413Actual
17681215.002023-08-237814Actual
18283180.552023-08-2390111Actual
30601208.002024-08-228726Actual
1691683.002023-07-237846Actual
29448451.002024-07-228716Actual
21938226.002023-12-219016Actual
502994.002022-08-237626Actual
3668466.722025-01-2183211Actual
5155832.002022-08-236256Actual
3325720.972024-10-2282211Actual
20821553708.002023-11-234674Actual
3475034508.912024-11-2214713Actual
1213276895.002023-02-201477Actual
3180648.002024-09-218556Actual
145055780.652023-04-22100712Actual
2315815448.002024-01-21877Actual
739462.002022-10-239446Actual
5812550.002022-09-226614Budget
751697101.002022-10-232176Actual
1035990.002023-01-217164Budget
32814148.002024-10-227416Actual
2397811.002024-02-209636Actual
621240.002022-09-228236Budget
32099330.552024-09-2174111Actual
2501510.002024-03-226946Actual
2855582852.002024-06-223477Actual
219650.002022-04-228114Actual
12967100.002023-03-236746Budget
729040.002022-10-238526Budget
2108939785.002023-11-231976Actual
2201322.002023-12-218246Actual
1576768279.002023-06-231475Actual
9808192.002022-12-218417Actual
1602286.002022-05-236516Actual
34835747.002024-12-219763Actual
3641722572.002025-01-213476Actual
631562.002022-09-228956Actual
204951985.902023-10-2360112Actual
145181209.002023-05-237713Actual
27653152.892024-05-2277511Actual
38689451.002025-03-238766Actual
370163643.432025-01-2162613Actual
3135081697.512024-08-2213713Actual
25267237.452024-03-229028Actual
3832498.002025-03-237373Actual
2977422062.102024-07-225368Actual
76529604.002022-10-231877Actual
313941485.002024-09-218713Actual
3782063.532025-02-2066211Actual
292891009.002024-07-227764Actual
3880016595.002025-03-232077Actual
10453514.002023-01-218115Actual
35822369.682024-12-2180113Actual
35876843.372024-12-2172613Actual
128151905.002023-03-236116Actual
3318825704.592024-10-22878Actual
7258750.002022-10-236226Budget
2853471000.002024-06-229967Actual
258231112.002024-04-218714Actual
1230179.002022-05-238963Actual
3657442491.272025-01-215268Actual
3459741498.342024-11-2260612Actual
1317550.002023-03-238217Actual
243498.212024-02-2082211Actual
7015742.002022-10-238064Actual
2133200.002022-05-237428Budget
17316807.162023-07-2362411Actual
34211.002022-07-235463Actual
2688712316.002024-05-22873Actual
63216061.002022-09-225266Actual
14774204.002023-05-239065Actual
2690854326.002024-05-224073Actual
3356445516.142024-10-2260613Actual
163843223.162023-06-2322711Actual
2918552000.002024-07-229963Actual
824527440.002022-11-236065Actual
284851963.002024-06-228017Actual
174682.892023-07-2371212Actual
4762550.002022-08-237764Budget
1489216.002022-05-238415Actual
2219757235.002023-12-213477Actual
127189.002023-03-239615Actual
22907400.002024-01-218016Actual
8193568.002022-11-236515Actual
16018174640.002023-06-235667Actual
208244307.002023-11-236115Actual
15918113.002023-06-238956Actual
16270103.952023-06-2381311Actual
32159264.592024-09-2181311Actual
10896480.002023-01-216517Budget
31593405.002024-09-216815Actual
804745100.002022-11-236014Budget
30720631.002024-08-229766Actual
1370621055.002023-04-2210074Actual
720118490.002022-10-234075Actual
3902142.002022-07-237426Actual
12242410.182023-02-208728Actual
1059990.002023-01-218516Budget
15997318.002023-06-237417Actual
38764460.002025-03-236667Actual
36552337.452025-01-216728Actual
4766650.002022-08-238064Budget
34404129.482024-11-2278311Actual
85761441.002022-11-236166Actual
1851413.532023-08-2385612Actual
36511132726.002025-01-213577Actual
428182416.002022-07-231377Actual
2130243057.942023-11-231978Actual
1215100.002022-05-237863Budget
3351395.992024-10-2268113Actual
3473239.852024-11-2282613Actual
3176694.002024-09-216746Actual
24826122601.002024-03-223574Actual
2473012.002024-03-228273Actual
20053147292.002023-10-2310166Actual
13886192.002023-04-226546Actual
765088437.002022-10-231477Actual
28525198.002024-06-228567Actual
6027650.002022-09-227765Budget
31808126.002024-09-218956Actual
19606141.002023-10-239413Actual
3623642.002025-01-216916Actual
14065345345.002023-04-2210167Actual
25071126.002024-03-226766Actual
2038145.442023-10-2367411Actual
9908215873.002022-12-214377Actual
262353683.002022-06-231225Actual
2230543057.942023-12-211978Actual
37495610.002022-07-235365Actual
26249313.002024-04-219067Actual
11610480.002023-02-206565Budget
32661345.002024-10-227264Actual
21721400.002022-05-236168Budget
23811162.002024-02-206815Actual
33752655.002024-11-227314Actual
8664550.002022-11-236617Budget
71262200.002022-10-236265Budget
577116.002022-09-227173Actual
2599123210.002024-04-214675Actual
4575302.002022-08-237763Actual
7694380.002022-10-237618Budget
283281565426.002024-06-221136Actual
9071480.002022-12-218063Budget
288019.272024-06-2271511Actual
350114833.002022-07-233473Actual
3567669352.052024-12-2129711Actual
23279165543.562024-01-211378Actual
46219883.002022-04-223775Actual
3268521157.002024-10-22774Actual
35780224187.922024-12-214712Actual
26856788.002024-05-226563Actual
13596198.002023-04-227673Actual
3242464.412024-09-2182213Actual
2346119.912024-01-2182611Actual
3341949.702024-10-2266212Actual
108565819.002023-01-219466Actual
33208104231.812024-10-223978Actual
5126313.002022-08-237746Actual
2817741173.002024-06-224074Actual
18284-142.862023-08-2391111Actual
11556168.002023-02-206815Actual
38926265128.752025-03-232978Actual
1499830421.002023-05-233476Actual
12965200.002023-03-236646Budget
2510271746.002024-03-221576Actual
30994700.002022-06-235767Budget
245712.892024-02-2069612Actual
1384200.002022-05-236764Budget
320871963484.982024-09-214678Actual
2139188.962022-05-237828Actual
400200.002022-04-226865Budget
240338.002022-06-236873Actual
113565060.002023-02-206073Actual
1701380.002022-05-236636Budget
198538.002023-10-239665Actual
2541126.292024-03-2285311Actual
1967936.002023-10-236973Actual
15312200.762023-05-2374411Actual
18555976.002023-09-226513Actual
17006173460.002023-07-232976Actual
14952198.002023-05-236566Actual
2262380.002022-06-236613Budget
25439144.382024-03-2287411Actual
3951112.002022-07-237436Actual
3475554695.252024-11-2221713Actual
33025707.002024-10-229217Actual
415178.002022-04-227865Actual
966160.002022-12-217856Budget
31609391.002024-09-219015Actual
265885255.112024-04-2118711Actual
2096124.002023-11-238526Actual
108738321.002023-01-212276Actual
785121192.392022-10-233378Actual
1221580.002023-02-206828Budget
101483700.002023-01-215263Budget
2536272.042024-03-2294111Actual
21061127.002023-11-237366Actual
388931025.342025-03-237768Actual
481832640.002022-08-236015Actual
992575.322022-12-216918Actual
13377257.152023-03-239228Actual
36966246.872025-01-2173113Actual
503270.002022-08-237826Budget
255277221.112024-03-2233711Actual
35326836.002024-12-218167Actual
25096272310.002024-03-22476Actual
11705100.002023-02-207416Budget
256267077.492024-03-226712Actual
4634550.002022-08-236273Budget
11343179178.002023-02-202973Actual
968512100.002022-12-215366Budget
2007479813.002023-10-233576Actual
1911410.002023-09-229667Actual
15295144.382023-05-2387311Actual
47382976.002022-08-236164Actual
104708.002023-01-219615Actual
32729257.002024-10-228415Actual
540730604.002022-08-231977Actual
692745100.002022-10-236014Budget
2770993153.562024-05-2213711Actual
2804-46.002022-06-239126Actual
6356380.002022-09-227766Budget
13153480.002023-03-236617Budget
76200.002022-04-227263Budget
2193376.002023-12-218316Actual
3395959.002024-11-226626Actual
3114649.702024-08-2271112Actual
34226692.002024-11-227318Actual
84927642.002022-04-221227Actual
30470508.002024-08-227315Actual
5514380.002022-08-238728Budget
20752504.002023-11-239014Actual
1217179.872023-02-207118Actual
21993396.002023-12-219036Actual
3621424999.002025-01-212475Actual
318128.002024-09-219656Actual
384664534.002025-03-235465Actual
35818559.162024-12-2174113Actual
1189788.002023-02-207656Actual
5635100.002022-09-227413Budget
24402147.572024-02-2081411Actual
6102137.002022-09-227416Actual
12800116658.002023-03-232975Actual
234381.002024-01-2196511Actual
14769122.002023-05-238365Actual
10298187.002023-01-216814Actual
2012344.002023-10-236967Actual
3445137.992024-11-2268511Actual
381-561.002022-04-225365Actual
34952499.002024-12-219264Actual
28325153.002024-06-229226Actual
70081805.002022-10-237664Actual
32926144.002024-10-228156Actual
746950.002022-10-237166Budget
28352-457.002024-06-229136Actual
586281.002022-04-227336Actual
7272100.002022-10-237426Budget
12177380.002023-02-207618Budget
458670.002022-08-238463Budget
1683200.002022-05-238726Budget
35183-216.002024-12-219146Actual
125334392.002023-03-236114Actual
2499834.002024-03-228236Actual
16661339.002023-07-239414Actual
3381720546.002024-11-222074Actual
28882763813.582024-06-2243711Actual
130661300.002023-03-236266Budget
1344650.002022-05-238114Budget
11984451651.002023-02-2010166Actual
1530916.722023-05-2369411Actual
4421100.002022-07-236768Budget
3278447217.002024-10-221975Actual
1152280.002022-05-237613Budget
1667200.002022-05-237726Budget
11852351.002023-02-207746Actual
33007357.002024-10-226817Actual
523780.002022-04-226226Actual
2301860.002024-01-218456Actual
23210294039.892024-01-211228Actual
17396139.062023-07-2389611Actual
16056199230.002023-06-231377Actual
36484-299.002025-01-219167Actual
28631298.062024-06-226868Actual
104283000.002023-01-216215Budget
26572111.402024-04-2189611Actual
3411342031.002024-11-223276Actual
38507122991.002025-03-231575Actual
278315255.112024-05-2218712Actual
296546339.002024-07-225367Actual
4686550.002022-08-236614Budget
202784739.052023-10-232378Actual
29903248.642024-07-2274311Actual
32046740.492024-09-218168Actual
2880382.002022-06-237746Actual
128629149.002023-03-236026Actual
1645058.212023-06-2390212Actual
3810823970.122025-02-2060113Actual
2587110215.002024-04-21874Actual
3763871000.002025-02-209967Actual
39233324389.782025-03-236712Actual
25988350000.002024-04-214275Actual
93122240.002022-12-216215Actual
255566.082024-03-2285112Actual
1889041.002023-09-226826Actual
262411171.002024-04-218067Actual
104293776.002023-01-216215Actual
3648971000.002025-01-219967Actual
31711109.002024-09-216626Actual
3625380.002022-07-236664Budget
1269480.002022-05-236173Budget
127175368.002022-04-222973Actual
24225417.762024-02-207628Actual
1818638.962023-08-238228Actual
2965719018.002024-07-225767Actual
2294829838.002024-01-216036Actual
4176200.002022-07-236717Budget
7222266.002022-10-237316Actual
23853184.002024-02-207865Actual
2969855087.002024-07-221977Actual
3526541631.002024-12-213276Actual
665823031.812022-09-226068Actual
15092183961.002023-05-233577Actual
1507912485.002023-05-231877Actual
35772307.152024-12-2190612Actual
33949293.002024-11-228916Actual
20627372.002023-11-238313Actual
97550.002022-04-228218Budget
34137439.002024-11-227817Actual
320578.002024-09-219668Actual
2466354.002024-03-226963Actual
14135334.422023-04-227628Actual
12715-226.002023-03-239115Actual
3342026.292024-10-2267212Actual
4922218.002022-08-239065Actual
252728063.352024-03-225268Actual
658-132.002022-04-229146Actual
1348200.002022-05-238314Budget
1375833.002023-04-228265Actual
1305882568.002023-03-235666Actual
3805656.082025-02-2069612Actual
23864381.002024-02-209265Actual
33059473.002024-10-229267Actual
25081436.002024-03-228066Actual
189961252.002023-09-226266Actual
1197090.002023-02-208466Budget
3611113032.002025-01-21874Actual
11064251.092023-01-218418Actual
35623200.002022-07-236214Budget
169051328.002023-07-236246Actual
2138100.002022-05-237828Budget
3822104076.002022-07-232975Actual
32963103.002024-10-228566Actual
10968300.002023-01-217367Budget
255183909.342024-03-2220711Actual
3750462.002025-02-208456Actual
15143402.602023-05-238128Actual
941-52842.002022-04-224677Actual
256036.082024-03-2271612Actual
30101605.002024-07-2297612Actual
6829454.002022-10-238063Actual
999157.142022-12-218228Actual
7551400.002022-10-237317Budget
35066209982.002024-12-212975Actual
36276139.002025-01-218726Actual
304937339.002024-08-225765Actual
2558675.232024-03-2290212Actual
318971530.002024-09-218717Actual
827940.002022-11-238265Actual
3401597.002024-11-226846Actual
225141.822023-12-2182112Actual
294938.002022-06-239456Actual
29550.002022-04-228013Budget
891482.902022-11-236868Actual
37629242.002025-02-208567Actual
725252334.002022-10-231226Actual
9237280.002022-12-216764Budget
19632220.002023-10-238363Actual
31379594.002024-09-216713Actual
38039-22.642025-02-2091212Actual
3119480.002022-06-237267Budget
151121395.052023-05-237718Actual
33510259.152024-10-2265113Actual
9586360.002022-12-219236Actual
2496539.002024-03-227626Actual
2168617479.002023-12-212073Actual
16570169.002023-07-238563Actual
346670.002022-07-238463Budget
3238328.362022-06-236528Actual
130420.002022-05-238573Budget
798043720.002022-11-231973Actual
35385134.422024-12-218218Actual
134711221152.922023-03-234678Actual
189636.002023-09-229646Actual
34973301938.002024-12-212974Actual
24932106.002024-03-226716Actual
14287228.422023-04-2280311Actual
27884295.992024-05-2267213Actual
6960220.002022-10-238314Actual
28179492345.002024-06-224674Actual
157589.002023-06-239665Actual
3551635852.492024-12-2112211Actual
30923313.212024-08-228368Actual
1238911.002023-03-239613Actual
28027-356.002024-06-229163Actual
29401809449.002024-07-22675Actual
3786480.002022-07-238165Budget
19803449.002023-10-237615Actual
4519550.002022-08-238013Budget
9703100.002022-12-216866Budget
30766994.002024-08-228117Actual
2511423999.002024-03-223376Actual
631696.002022-09-229056Actual
291216738.222024-06-22100713Actual
181621228.382023-08-238718Actual
281951216.002024-06-228015Actual
324750.002022-06-237128Budget
33479170740.112024-10-224712Actual
60032600.002022-09-226165Budget
2772911072.242024-05-2240711Actual
5873132.002022-09-226864Actual
22904187.002024-01-217616Actual
29734137.452024-07-228218Actual
7340111.002022-10-238536Actual
18226-217.102023-08-239168Actual
2273588547.002024-01-211224Actual
3233066.722024-09-2171612Actual
8592380.002022-11-237266Budget
1570453.002023-06-236915Actual
47284804.002022-08-235364Actual
29545123.002024-07-227456Actual
212314789.052023-11-236128Actual
14564409.002023-05-239263Actual
27559304936.232024-05-2212211Actual
853050.002022-11-236856Budget
365804820.872025-01-216168Actual
194628963.692023-09-2240711Actual
29716936781.002024-07-224677Actual
2141116.722023-11-2369411Actual
31224324.172024-08-2292612Actual
8938105.632022-11-238368Actual
490105.002022-04-227416Actual
29164109.002024-07-227163Actual
24157979234.002024-02-2010167Actual
1387667.002023-04-228536Actual
18936448.002023-09-229236Actual
24855158.002024-03-228915Actual
7760410.182022-10-238728Actual
103131000.002023-01-218014Budget
38387486.002025-03-237364Actual
18609261.002023-09-229063Actual
9791200.002022-12-217417Budget
2317226019.002024-01-213277Actual
9255222.002022-12-217864Actual
2355548.632024-01-2187612Actual
3195214681.002024-09-212277Actual
13929227.002023-04-228756Actual
9370480.002022-12-216565Budget
195125.012023-09-2285212Actual
1328415848.002023-03-2310077Actual
3432850.002022-07-236263Budget
257413293.002024-04-219463Actual
1011457.002023-01-217113Actual
3548547655.002024-12-214078Actual
2003235.002023-10-237166Actual
4865149237.002022-08-231225Actual
850665.002022-11-238446Actual
87769604.002022-11-231877Actual
2190966310.002023-12-213775Actual
3807521234.132025-02-2094612Actual
6107480.002022-09-227716Budget
163093085.922023-06-2360511Actual
79201300.002022-11-236163Budget
16784675.002023-07-238765Actual
1658416893.002023-07-23873Actual
5529214285.382022-08-235668Actual
2961938238.002024-07-223876Actual
35197110.002024-12-217656Actual
4712.002022-04-229613Actual
3456510277.552024-11-2260212Actual
27922671.442024-05-2274613Actual
2031276.292023-10-2384111Actual
14181-171.642023-04-229168Actual
37776114635.042025-02-203178Actual
224353523.172023-12-2153611Actual
21024872.002023-11-236256Actual
335323.002024-10-2296113Actual
34214430998.002024-11-224377Actual
39390-14129.102025-04-219277Actual
219732806.002023-12-216236Actual
3204773.812024-09-218268Actual
5353380.002022-08-236567Budget
6639700.002022-04-226056Budget
39170803.972025-03-2362212Actual
2292447.002024-01-216626Actual
192161782.932023-09-227268Actual
3511169.002024-12-216726Actual
292766666.002024-07-226164Actual
1232555970.312023-02-202178Actual
289480.002022-06-238546Budget
569032.002022-09-227163Actual
1407173612.002023-04-221477Actual
3134412500.002024-08-2299613Actual
2275934.002024-01-218264Actual
266868579.642024-04-2124712Actual
11348185480.002023-02-203573Actual
10902200.002023-01-216817Budget
3643611.002022-07-237764Actual
28957370.982024-06-2274612Actual
15754286.002023-06-239065Actual
11420400.002023-02-207314Budget
1417448.052023-04-228268Actual
37631265.002025-02-208967Actual
24237-173.162024-02-209128Actual
873180.002022-11-237167Budget
23460193.322024-01-2181611Actual
9520280.002022-12-218026Budget
2987153.952024-07-2267211Actual
15179166.242023-05-238368Actual
290071829.362024-06-2262113Actual
3790844.382025-02-2076511Actual
965888.002022-12-217656Actual
4431200.002022-07-237468Budget
3556187.992024-12-2183311Actual
377228.002025-02-209628Actual
10165197.002023-01-216663Actual
39044-175.832025-03-2391411Actual
2225705677.872022-05-23478Actual
3299133566.002024-10-223376Actual
26986285.002024-05-227864Actual
1272128300.002023-03-235265Budget
3023045579.292024-07-2221713Actual
25702312.002024-04-218913Actual
2782610954.152024-05-227712Actual
24763284.002024-03-228914Actual
2170067518.002023-12-213973Actual
24661250.002024-03-226763Actual
247706765.002024-03-225264Actual
2117271000.002023-11-239967Actual
1984338.002023-10-238265Actual
1567373570.002023-06-231374Actual
253101231120.992024-03-22678Actual
35417955.642024-12-218728Actual
25996168.002024-04-216516Actual
9464161.002022-12-217416Actual
20152114527.002023-10-231477Actual
31731180.002024-09-219226Actual
1407439785.002023-04-221977Actual
3307614681.002024-10-222277Actual
2945313.002024-07-229616Actual
4838200.002022-08-237415Budget
3626143.002025-01-216726Actual
2183157.002023-12-216915Actual
6375154.002022-09-229066Actual
31990402.602024-09-218918Actual
38017542.262025-02-2061212Actual
362110200.002022-07-236364Budget
25789308.002024-04-218073Actual
3646230015.002025-01-216367Actual
2596518168.002024-04-21775Actual
2434111.402024-02-2071211Actual
42240.002022-04-228265Actual
133319.002023-03-239618Actual
256717423.002022-06-233474Actual
11916200.002023-02-208756Budget
15895263.002023-06-239246Actual
2181699240.002023-12-213574Actual
1762725753.002023-08-232873Actual
34742110.002024-11-2297613Actual
324412411.822024-09-2162613Actual
34177184.002024-11-228467Actual
36364128.002025-01-215466Actual
3711200.002022-07-236815Budget
2872814.592024-06-2282211Actual
38070766.732025-02-2087612Actual
17890148.002023-08-237426Actual
161001228.382023-06-238718Actual
38175369.682025-02-2073613Actual
217671620.002023-12-216364Actual
11426950.002023-02-207714Budget
12633650.002023-03-238764Budget
269156410.002022-06-231575Actual
5280126538.002022-08-233576Actual
2794559933.952024-05-2213713Actual
232721273.002024-01-219768Actual
3430634500.002024-11-229968Actual
11349162022.002023-02-203773Actual
205513856.152023-10-2360612Actual
3829490186.002025-03-231573Actual
339851483.002024-11-226236Actual
9085220.002022-12-219063Actual
34238399.572024-11-228918Actual
30596162.002024-08-228126Actual
30952107521.272024-08-223178Actual
255532.892024-03-2282112Actual
907690.002022-12-218363Budget
1987018249.002023-10-232475Actual
2787162.662024-05-2285113Actual
1864956.002023-09-226773Actual
35406428.362024-12-217328Actual
3705557544.432025-01-2121713Actual
12880200.002023-03-237426Budget
8060300.002022-11-236814Actual
980100.002022-04-228518Budget
10128347.002023-01-218113Actual
2026154744.532023-10-239468Actual
366763000.002022-07-239964Actual
2308427616.002024-01-213876Actual
37296466.002025-02-207415Actual
129141675.002023-03-236236Actual
37345462.002025-02-209265Actual
2530734500.002024-03-229968Actual
51061500.002022-08-236146Budget
327478739.002024-10-226365Actual
176695874.002023-08-236114Actual
1848010.332023-08-2384112Actual
26156-306.002024-04-219166Actual
871226042.002022-11-235767Actual
1626457.142023-06-2373311Actual
574219810.002022-09-222873Actual
377571660.002025-02-209768Actual
1726150.002022-05-238336Actual
16398407551.482023-06-2343711Actual
365332428.402025-01-218018Actual
156062748.002023-06-236214Actual
354578.002024-12-219668Actual
35099451.002024-12-218716Actual
8888-139.832022-11-239128Actual
415724667.002022-07-233476Actual
277160.002022-06-236726Budget
107984.002023-01-219656Actual
17954227.002023-08-238746Actual
3171881.002024-09-217626Actual
21875125.002023-12-218365Actual
12482267921.002023-03-234673Actual
350213009.002024-12-216265Actual
25288296.542024-03-227368Actual
4418200.002022-07-236668Budget
32863314.002024-10-226636Actual
386637.002022-07-238216Actual
31686151.002024-09-216816Actual
37237608.002025-02-207364Actual
31039448.642024-08-2287311Actual
31991617.762024-09-219018Actual
1833898.632023-08-2390311Actual
19660262674.002023-10-232973Actual
2491989077.002024-03-223575Actual
3314834501.722024-10-225268Actual
3596574.002025-01-216963Actual
4195550.002022-07-238117Budget
1891224865.002023-09-226036Actual
1825176.002022-05-238756Actual
15768151732.002023-06-231575Actual
14607267.002023-05-237473Actual
3000211223.312024-07-2233711Actual
326301641.002024-10-227714Actual
31604279.002024-09-218315Actual
13766259.002023-04-229265Actual
227362579.002024-01-215264Actual
1017169.272022-04-227828Actual
16943211.002023-07-238056Actual
36916151.832025-01-2183612Actual
19844135.002023-10-238365Actual
23046105.002024-01-217866Actual
4094298.002022-07-236666Actual
31511423.002024-09-218314Actual
29042767.932024-06-2274213Actual
38852246.542025-03-236728Actual
22826297.002024-01-219415Actual
21642683.002023-12-215463Actual
32550209.002024-10-228363Actual
2265789533.002024-01-211373Actual
1750644.382023-07-2381612Actual
6948577.002022-10-237614Actual
1596739785.002023-06-231976Actual
3173528620.002024-09-216036Actual
7159200.002022-10-238365Budget
1948619.912023-09-2287112Actual
1982361159.002023-10-235665Actual
2542295.442024-03-2265411Actual
628565.002022-09-226756Actual
37549402944.002025-02-20676Actual
37839-39.672025-02-2091211Actual
35499300.762024-12-2174111Actual
16852104.002023-07-236526Actual
9978293.512022-12-217428Actual
3146172.002022-06-239067Actual
15813-252.002023-06-239116Actual
331545726.952024-10-226168Actual
8558200.002022-11-238756Budget
357949088.162024-12-2128712Actual
15865416.002023-06-238736Actual
217616230.002023-12-215364Actual
2664735.872024-04-2166612Actual
19623653.002023-10-237263Actual
125423511.002022-05-232873Actual
1056200.002022-04-226668Budget
30219604.002022-06-231876Actual
194055639.162023-09-2257611Actual
3171518.002024-09-217126Actual
24468288.002024-02-2087611Actual
10796192.002023-01-219256Actual
60881375.002022-09-226216Actual
372841071758.002025-02-204674Actual
3841889307.002025-03-232174Actual
206500.002022-04-227314Budget
2123879.872023-11-237128Actual
11282280.002023-02-206563Budget
28392145.002024-06-227656Actual

Generated 2025-05-22 19:50:50.843 UTC