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34999 items

NOTE: Only 1000 elements of total 34999 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792523443.752025-03-2353611Actual
36243661.002025-02-218016Actual
2395327351.002024-03-226036Actual
3048929356.002024-09-225265Actual
12689400.002023-04-237315Budget
60861800.002022-10-236116Budget
1740327000.002023-08-2399611Actual
13179148.002023-04-238417Actual
3840663000.002025-04-239964Actual
279261106.542024-06-2280613Actual
986-280.732022-05-239118Actual
758010.002022-11-239617Actual
1023157933.002023-02-213773Actual
15767491.002022-06-232075Actual
1279913323.002023-04-232875Actual
25222334.422024-04-226718Actual
17783-177.002023-09-239115Actual
11799300.002023-03-237336Budget
3683412532.912025-02-2140711Actual
3338270102.072024-11-2239711Actual
33346113.532024-11-2283611Actual
361665.002025-02-215465Actual
36917131.612025-02-2184612Actual
27862764.422024-06-2274113Actual
35117102.002025-01-217626Actual
18284-142.862023-09-2391111Actual
3446974.162024-12-2392511Actual
2209026055.002024-01-211476Actual
194346.002023-10-2396611Actual
4366100.002022-08-236828Budget
1321850.002022-06-236514Budget
5648100.002022-10-238313Budget
13726162.002023-05-238515Actual
39009210.342025-04-2381311Actual
20787288.002023-12-249064Actual
359537707.002025-02-215263Actual
2777924.162024-06-2284212Actual
12384208.002023-04-238913Actual
13303300.002023-04-237318Budget
7240118.002022-11-238416Actual
14511364.002023-06-236713Actual
304336600.002022-07-246017Budget
23567105.022024-02-218712Actual
277871.002024-06-2296212Actual
2613115195.002024-05-226066Actual
8060300.002022-12-246814Actual
6826100.002022-11-237863Budget
319990.002022-07-247118Budget
17819384.002023-09-239265Actual
953470.002023-01-218926Actual
3460237.002022-08-238163Actual
2231664276.522024-01-213478Actual
247151049.002024-04-226173Actual
1588718.002023-07-248246Actual
3600021186.002025-02-212273Actual
18381200.002022-06-235466Budget
8144100.002022-12-248564Budget
34129646.002024-12-236717Actual
419745.002022-08-238217Actual
2293558.002024-02-218126Actual
30129578504.782024-08-2243712Actual
1509549989.002023-06-233977Actual
1850639.062023-09-2376612Actual
12870105.002023-04-236626Actual
39112214690.932025-04-234711Actual
23867835.002024-03-229765Actual
2349053247.502024-02-2129711Actual
1765612.002023-09-238273Actual
104274153.002023-02-216115Actual
34244200776.032024-12-231228Actual
2596611725.002024-05-22875Actual
34690113.532024-12-2368213Actual
28672103134.822024-07-233178Actual
10305183.002023-02-217414Actual
280294107.002024-07-239463Actual
29172635.002024-08-228163Actual
316817597.002022-07-242477Actual
28138717.002024-07-238164Actual
2151636990.812023-12-2437711Actual
1650941485.572023-07-2437712Actual
3090015752.892024-09-225368Actual
21841194.002024-01-218315Actual
22943-54.002024-02-219126Actual
2145218.842023-12-2489511Actual
2069435261.002023-12-243473Actual
27231817.002024-06-226256Actual
29456872.002024-08-226126Actual
358683046.922025-01-2162613Actual
132892400.002023-04-236218Budget
179102251.002023-09-236236Actual
1725756.082023-08-2394111Actual
32453613.542024-10-2277613Actual
1700012235.002023-08-232076Actual
292-174.002022-05-239164Actual
1969381.002023-11-238973Actual
3744152.002025-03-236936Actual
3205613.212022-07-247618Actual
10780300.002023-02-218056Actual
11881805.002022-06-236163Actual
234430.002022-07-248263Budget
1420530036.492023-05-233278Actual
38181732.842025-03-2381613Actual
2240713869.102024-01-2160411Actual
1880698.002023-10-237165Actual
14232315.662023-05-2380111Actual
26500149.702024-05-2274411Actual
3332453.952024-11-2254611Actual
462865087.002022-09-234673Actual
3573316.722025-01-2182212Actual
569150.002022-10-237163Budget
2718449.002024-06-226936Actual
8515201.002022-12-249246Actual
1303622.002023-04-238256Actual
6348380.002022-10-237266Budget
114801326.002023-03-237264Actual
758644879.002022-11-235667Actual
217914294.002024-01-219464Actual
3619615642.002025-02-219465Actual
21118.002022-06-239618Actual
2795654768.942024-06-2229713Actual
352142.002022-08-236873Actual
35153105.002025-01-218536Actual
336593015.002024-12-236363Actual
2103958.002023-12-248356Actual
261341422.002024-05-226366Actual
323178184.952024-10-2252612Actual
7130609.002022-11-236565Actual
1693722.002023-08-237156Actual
225736746.632024-01-2124712Actual
1244908.002022-05-232373Actual
291822019.002024-08-229463Actual
2202842.002024-01-216756Actual
1717172476.672023-08-235768Actual
1883468540.002023-10-231475Actual
2208938663.002024-01-211376Actual
22367163.532024-01-2180211Actual
3745034.002025-03-238236Actual
1999910.002023-11-236956Actual
6170234.002022-10-238726Actual
3000104.002022-07-248566Actual
29547232.002024-08-227756Actual
1474912298.002023-06-235765Actual
17530.002022-05-238373Actual
26251417.002024-05-229267Actual
10512380.002023-02-218165Budget
2739117287.002024-06-221877Actual
197765003.002023-11-232374Actual
880300.002022-05-237367Budget
3669289.062025-02-2194211Actual
1746416.722023-08-2366212Actual
25921-370.002024-05-229115Actual
5024110.002022-09-237326Budget
273208585.002024-06-226117Actual
19605576.002023-11-239213Actual
368356177.462025-02-2143711Actual
26916139.002024-06-226773Actual
1331782.902023-04-238218Actual
1451405462.002022-06-234374Actual
5385100.002022-09-238567Budget
21065106.002023-12-247866Actual
2867345054.952024-07-233278Actual
1567373570.002023-07-241374Actual
18429600.002022-06-235766Budget
1626848.632023-07-2478311Actual
36929273350.532025-02-214712Actual
1508524008.002023-06-232477Actual
11129198.052023-02-215468Actual
3292714.002024-11-228256Actual
3325869.912024-11-2283211Actual
17612527925.002023-09-2310163Actual
2784612785.042024-06-2238712Actual
3107824313.982024-09-2260611Actual
301078506.242024-08-228712Actual
37118370.002025-03-237463Actual
483252.002022-09-236915Actual
3809575919.192025-03-2329712Actual
3501399997.002025-01-211225Actual
1654215.002023-08-239613Actual
29974448.642024-08-2287611Actual
17384129.482023-08-2373611Actual
2275046.002024-02-217164Actual
35541180.552025-01-2192211Actual
3913412914.832025-04-2338711Actual
1390256.002023-05-238546Actual
1912029800.002023-10-23777Actual
31041197.572024-09-2290311Actual
350114833.002022-08-233473Actual
9401100.002023-01-218465Budget
29944234.812024-08-2292411Actual
3318028953.142024-11-229468Actual
3720076.002025-03-236914Actual
685857984.002022-11-231573Actual
1356681188.002023-05-232173Actual
3410317287.002024-12-231876Actual
2304034.002024-02-217166Actual
2616729144.002024-05-221476Actual
973171.002023-01-218566Actual
31809194.002024-10-229056Actual
76151262.002022-11-237667Actual
42171258.002022-08-235367Actual
1633718956.432023-07-2453611Actual
2492128931.002024-04-223875Actual
5625209.002022-10-236713Actual
1835122.042023-09-2371411Actual
18104720.002023-09-238767Actual
33646-468.002024-12-239113Actual
4211242.002022-08-239417Actual
18344899.712023-09-2361411Actual
2540017.782024-04-2271311Actual
266263.002022-05-237364Actual
30708418.002024-09-228066Actual
5559380.002022-09-237768Budget
2999216743.622024-08-2219711Actual
288684462.542024-07-2322711Actual
16951138.002023-08-239056Actual
1206218203.002023-03-235267Actual
1606039785.002023-07-241977Actual
6575380.002022-10-237618Budget
13588248.002023-05-236573Actual
25669-10404.002024-05-219278Actual
1166526232.002023-03-231975Actual
336226255.752024-11-22100713Actual
3227910305.212024-10-2233711Actual
9954-388.312023-01-219118Actual
37765119616.952025-03-231478Actual
18960169.002023-10-239046Actual
266356.002024-05-2296112Actual
14639931.002023-06-238014Actual
464540.002022-09-237173Budget
268534779.002024-06-226163Actual
4359280.002022-08-236528Budget
1313678225.002023-04-233576Actual
3706424842.072025-02-2134713Actual
5322169.002022-09-238317Actual
20833322.002023-12-247415Actual
38532442.002025-04-236516Actual
1063562.002023-02-217826Actual
8667280.002022-12-246717Budget
3847752.002025-04-236965Actual
38713230568.002025-04-232976Actual
3560737.992025-01-2173511Actual
378859.002022-08-238265Actual
3794634.802025-03-2382611Actual
1037750.002023-02-218264Budget
255327510.002022-07-241474Actual
9328200.002023-01-217415Budget
16010-262.002023-07-249117Actual
3506834311.002025-01-213275Actual
2626814978.002024-05-222277Actual
1208100.002022-06-237463Budget
328-27492.002022-05-234674Actual
2503954.002024-04-226756Actual
7631100.002022-11-238567Budget
11584720.002023-03-238715Actual
248636058.002022-07-241224Actual
21863102.002024-01-216865Actual
21938226.002024-01-219016Actual
38382352.002025-04-236764Actual
2842034.002024-07-236966Actual
1681626827.002023-08-233875Actual
354872203428.482025-01-214678Actual
180463469146.002023-09-234376Actual
13776110173.002023-05-231375Actual
365301125.342025-02-217618Actual
14552999.002023-06-237763Actual
929416371.002023-01-212874Actual
1633135.872023-07-2490511Actual
334431324.192024-11-2253612Actual
558434500.002022-09-239968Actual
29802346.542024-08-229068Actual
1136370.002023-03-236673Budget
3870655087.002025-04-231976Actual
1193220600.002023-03-236066Budget
5400704891.002022-09-23677Actual
375518058.002025-03-23876Actual
67925956.002022-11-235363Actual
444445.022022-08-238268Actual
22322226317.672024-01-214378Actual
3559290.122025-01-2189411Actual
612090.002022-10-238516Budget
2368066070.002024-03-223973Actual
110109604.002023-02-212077Actual
3620315618.002025-02-21775Actual
32732278.002024-11-228915Actual
16739322.002023-08-237415Actual
17641913.002023-09-236173Actual
33634842.002024-12-237613Actual
290334024.132024-07-2361213Actual
291657.002022-07-246856Actual
3694938457.862025-02-2135712Actual
14304111.402023-05-2366411Actual
237143877.002024-03-226214Actual
8710180300.002022-12-245667Budget
2608069.002024-05-226846Actual
3012811194.582024-08-2240712Actual
1681126763.002023-08-233275Actual
38773910.002025-04-237767Actual
11348185480.002023-03-233573Actual
2430068856.912024-03-223978Actual
433750.002022-08-238218Budget
14642209.002023-06-238314Actual
3122516893.632024-09-2294612Actual
29591-262.002024-08-229166Actual
18904151.002023-10-238726Actual
8457100.002022-12-248336Budget
2250069.912024-01-2162112Actual
3254959.002024-11-228263Actual
231014300.002022-07-246063Budget
313759252.002024-10-226113Actual
4455-154.982022-08-239168Actual
26178163004.002024-05-223176Actual
375881353.002025-03-237717Actual
79191440.002022-12-246163Actual
2237829.482024-01-2194211Actual
22773396809.002024-02-21474Actual
3440730.552024-12-2382311Actual
111381431.412023-02-216268Actual
103350.002023-02-215464Budget
50238.002022-05-238216Actual
155209370.002023-07-246363Actual
1249340.002023-04-236773Actual
102129321.002023-02-21773Actual
3060925768.002024-09-226036Actual
66041900.002022-10-236128Budget
48801400.002022-09-236265Actual
354736628.482025-01-212378Actual
2605526.002024-05-226936Actual
33677164.002024-12-238563Actual
24271422.302024-03-229268Actual
14572966.002022-06-236115Actual
6919100.002022-11-238773Budget
1288294.002023-04-237626Actual
16628360.002023-08-238773Actual
2120485.942022-06-236528Actual
30627103.002024-09-228436Actual
21752819.002024-01-218714Actual
205966382.792023-11-2328712Actual
108565819.002023-02-219466Actual
235193.952024-02-2182112Actual
2387560934.002024-03-221475Actual
24237-173.162024-03-229128Actual
38944276.302025-04-2367111Actual
4111463.002022-08-237766Actual
3642678982.002025-02-216017Actual
1341277.002022-06-237814Actual
14682-174.002023-06-239164Actual
4840400.002022-09-237615Actual
1596586479.002023-07-241576Actual
32601203.002024-11-227673Actual
447371799.392022-08-232178Actual
156023.002023-07-249673Actual
8207380.002022-12-247615Budget
30285473.002024-09-226563Actual
767330900.002022-11-236018Budget
2148442.252023-12-2485611Actual
242061228.382024-03-228718Actual
70044.002022-05-238556Actual
29224209.002024-08-227473Actual
11119191.992023-02-219028Actual
2278200.002022-07-247813Budget
34408101.822024-12-2383311Actual
27322935.002024-06-226517Actual
261961201.002024-05-226617Actual
2049267798.522023-11-2343711Actual
2598660377.002024-05-223975Actual
352250.002022-08-236873Budget
30892819.282024-09-228728Actual
255801.822024-04-2282212Actual
30559145.002024-09-226716Actual
10957560.002023-02-216667Actual
393628096.142025-04-2324713Actual
29607158561.002024-08-222176Actual
38857493.512025-04-237428Actual
3891959618.862025-04-231978Actual
11070245.032023-02-218918Actual
384658990.002025-04-235365Actual
24707153251.002024-04-223573Actual
22635900.002024-02-217763Actual
3455592.252024-12-2384112Actual
9917737.462023-01-216518Actual
290911235.002024-07-2397613Actual
29559246.002024-08-229256Actual
1158624.002022-06-238013Actual
12043720.002022-05-231973Actual
4451380.002022-08-238768Budget
2715446.002024-06-226726Actual
21747567.002024-01-218114Actual
783866773.542022-11-231478Actual
2966648.002024-08-226967Actual
565290.002022-10-238513Actual
30645145.002024-09-227446Actual
16983205.002023-08-238966Actual
1832780.552023-09-2376311Actual
3083338829.002024-09-223277Actual
3843530094.002025-04-2310074Actual
18591324.002023-10-236763Actual
4439480.002022-08-238068Budget
3938515229.002025-05-229375Actual
30226116782.382024-08-2215713Actual
164093.952023-07-2471112Actual
13085100.002023-04-237466Budget
7699279.872022-11-237818Actual
4846850.002022-09-238015Budget
3856424.002025-04-237126Actual
997450.002023-01-217128Budget
2516561.002024-04-226967Actual
8869380.002022-12-247728Budget
14574111576.002023-06-231373Actual
3574661638.082025-01-2156612Actual
1328280.002022-06-236814Budget
37445333.002025-03-237636Actual
16358128.422023-07-2481611Actual
35109151.002025-01-216526Actual
2092231.002023-12-246916Actual
10716100.002023-02-216746Budget
341671406.002024-12-237267Actual
163866954.082023-07-2424711Actual
356069.272025-01-2171511Actual
3428582.902024-12-237168Actual
1741312093.542023-08-2319711Actual
30778270616.002024-09-221227Actual
12427970.002023-04-237663Actual
1887321.002023-10-238216Actual
1427877.362023-05-2367311Actual
37619452.002025-03-237367Actual
5979200.002022-10-238515Budget
2033534.802023-11-2378211Actual
388310712.002022-08-236026Actual
15954326.002023-07-249266Actual
429745005.002022-08-233577Actual
3404221.002024-12-236956Actual
167844.002022-06-238426Actual
2001480.002022-06-237267Budget
36724289.062025-02-2165411Actual
3484726918.002025-01-212073Actual
22237576.852024-01-216528Actual
4204126.002022-08-238517Actual
3673724.162025-02-2182411Actual
3811545.112025-03-2369113Actual
369318976.462025-02-217712Actual
3928736719.482025-04-2360213Actual
15900214.002023-07-246556Actual
138754.002022-06-236964Actual
275292490618.662024-06-224378Actual
35361151876.002025-01-213577Actual
3653200.002022-08-238364Budget
30532143897.002024-09-221575Actual
17184479.882023-08-237468Actual
30054115.652024-08-2280212Actual
38242300.002025-04-238513Actual
17692452.002023-09-239214Actual
2647660.332024-05-2278311Actual
1691020.002023-08-236946Actual
313941485.002024-10-228713Actual
247762757.002024-04-226264Actual
10594100.002023-02-218316Budget
314681136.002024-10-226273Actual
29741-509.522024-08-229118Actual
12538650.002023-04-236514Budget
2924100.002022-07-247456Budget
3412325510.002024-12-2310076Actual
7700750.002022-11-238018Budget
983515956.002023-01-216367Actual
22019230.002024-01-219046Actual
982321275.002023-01-215367Actual
1647939.062023-07-2487612Actual
33797194.002024-12-238564Actual
3631736.002025-02-216946Actual
43073300.002022-08-236118Budget
2675768577.972024-05-2254613Actual
830950.002022-05-238017Budget
274321910.212024-06-228718Actual
2900522275.352024-07-2360113Actual
607140825.002022-10-233175Actual
32192122.042024-10-2289411Actual
4236200.002022-08-236867Budget
20976111.002023-12-246836Actual
16270103.952023-07-2481311Actual
2670067607.692024-05-2246712Actual
8728161.002022-12-246867Actual
47401600.002022-09-236264Budget
2020100.002022-06-238367Budget
32340168.852024-10-2283612Actual
3341529663.982022-07-24478Actual
15026236.002023-06-238517Actual
3598513.002025-02-219663Actual
131924891.002023-04-235267Actual
183889.272023-09-2384511Actual
12370550.002023-04-238013Budget
14821186.002023-06-237616Actual
2960384990.002024-08-221576Actual
13633761.002023-05-238714Actual
9381961.002023-01-217265Actual
587642.002022-10-237164Actual
22592887.002024-02-216613Actual
567413720.002022-10-236063Actual
7418100.002022-11-237656Budget
17638659279.002023-09-234373Actual
31894371.002024-10-228317Actual
382137908.422025-03-2333713Actual
36996645.122025-02-2177213Actual
12783337398.002023-04-2310165Actual
3231855.022024-10-2254612Actual
2503380.002022-07-246664Budget
21797366039.002024-01-21674Actual
9997157.142023-01-218528Actual
2970830545.002024-08-223377Actual
950715.002023-01-216926Actual
79106500.002022-12-245263Budget
206221431.002023-12-247713Actual
8179106273.002022-12-243774Actual
9199650.002023-01-218114Budget
21928344.002024-01-217716Actual
26272223368.002024-05-222977Actual
16744525.002023-08-238115Actual
32183340.132024-10-2277411Actual
195001.822023-10-2369212Actual
1392841.002023-05-238556Actual
350635248.002025-01-212375Actual
3637389.002025-02-216766Actual
3258146513.002024-11-223373Actual
1460672.002023-06-237373Actual
243679.272024-03-2269311Actual
8042-65.002022-12-249173Actual
2646952.892024-05-2268311Actual
254628.212024-04-2282511Actual
289291.002022-07-248446Actual
2028985731.472023-11-233978Actual
22969199.002024-02-218936Actual
393611520.582025-04-2323713Actual
34737113.532024-12-2389613Actual
19633182.002023-11-238463Actual
33032120728.002024-11-225667Actual
2941830785.002024-08-223375Actual
1560126.002023-07-249473Actual
2919259999.002024-08-221473Actual
8831231.392022-12-248318Actual
10558131839.002023-02-214375Actual
1332500.002022-06-237314Budget
1491051.002023-06-238546Actual
162283277.422023-07-2460211Actual
3156978753.002024-10-222174Actual
185546872.002023-10-236213Actual
21389184.812023-12-2477311Actual
895991483.092022-12-241378Actual
1437357005.012023-05-2321711Actual
164073.002022-06-239416Actual
16897454.002023-08-238736Actual
3689658039.072025-02-2156612Actual
28321139.002024-07-238726Actual
10956380.002023-02-216667Budget
34211.002022-08-235463Actual
9213440.002023-01-219214Actual
1407439785.002023-05-231977Actual
24643325.002024-04-228913Actual
3232132298.172024-10-2260612Actual
1681823293.002023-08-234075Actual
1361346488.002023-05-236014Actual
3808816743.622025-03-2319712Actual
14886223.002023-06-238936Actual
1585330.002023-07-247136Actual
18431565.002023-09-2397611Actual
1887095.002023-10-237816Actual
3918416.722025-04-2382212Actual
2379932964.002024-03-223874Actual
25766220551.002024-05-223573Actual
2051799.702023-11-2390112Actual
23159110070.002024-02-211377Actual
1913452961.002023-10-233177Actual
1493064.002023-06-237856Actual
404596.002022-08-237456Actual
402610192.002022-08-236056Actual
320391296.562024-10-227268Actual
872200.002022-05-236867Budget
205695.012023-11-2382612Actual
38455202.002025-04-238515Actual
4127468.002022-08-238766Actual
305890.002022-07-247117Budget
22337262.472024-01-2177111Actual
2323100.002022-07-246863Budget
4195550.002022-08-238117Budget
242465120.872024-03-226168Actual
38276179.002025-04-238463Actual
1319433700.002023-04-235367Budget
14834388.002023-06-239216Actual
21887312797.002024-01-2110165Actual
1994030391.002023-11-236036Actual
38220782405.422025-03-2343713Actual
924272.002023-01-217164Actual
12575387.002023-04-239214Actual
23323240.132024-02-2187111Actual
39361009.002022-08-236236Actual
495813323.002022-09-2310075Actual
4989316.002022-09-238116Actual
7742229.872022-11-237628Actual
163351.002023-07-2496511Actual
454383477.002022-09-235663Actual
2711638966.002024-06-223875Actual
35493422.042025-01-2166111Actual
3732769.002025-03-236965Actual
1364121886.002023-05-235264Actual
36088467.002025-02-217464Actual
259266009.002024-05-225265Actual
125353200.002023-04-236214Budget
947640.002023-01-218216Budget
5764100.002022-10-236673Budget
10533190501.002023-02-21475Actual
110811100.002023-02-216228Budget
3438218.002022-08-236663Actual
3313760.172024-11-228228Actual
766147193.002022-11-233177Actual
3985200.002022-08-236546Budget
11064251.092023-02-218418Actual
2190216640.002024-01-212875Actual
20626106.002023-12-248213Actual
2124655.632023-12-248228Actual
3626414.002025-02-217126Actual
8815300.002022-12-247318Budget
2538944.382024-04-2292211Actual
964850.002023-01-216856Budget
255816.082024-04-2283212Actual
11069750.002023-02-218718Budget
28848103.952024-07-2389611Actual
1671164301.002023-08-232174Actual
1541162.002022-06-237865Actual
19848153.002023-11-238965Actual
36961301.262025-02-2166113Actual
16367143.312023-07-2492611Actual
31030244.382024-09-2276311Actual
22770621.002024-02-219764Actual
34448105.022024-12-2365511Actual
152482991.242023-06-2360211Actual
15312200.762023-06-2374411Actual
3201520.792022-07-247318Actual
7212380.002022-11-236516Budget
1585219.002023-07-246936Actual
267017754.102024-05-22100712Actual
273036123.002024-06-222376Actual
17223122663.972023-08-233478Actual
7891380.002022-12-248113Budget
11437260.002023-03-238314Actual
175621780.002023-09-238013Actual
341361652.002024-12-237717Actual
9073250.002023-01-218163Actual
1359225.002023-05-236973Actual
29135398.002024-08-227813Actual
225117.142024-01-2178112Actual
320578.002024-10-229668Actual
38678221.002025-04-237366Actual
2598244321.002024-05-223475Actual
17956172.002023-09-239046Actual
11240550.002023-03-237713Budget
215128436.022023-12-2432711Actual
4362200.002022-08-236628Budget
23152400.002022-07-246363Budget
2653200.002022-07-247465Budget
39099147.572025-04-2383611Actual
27736453.962024-06-2265112Actual
1107726484.912023-02-216028Actual
33748432.002024-12-236714Actual
16540636.002023-08-239213Actual
3788996.512025-03-2385411Actual
2778916486.172024-06-2254612Actual
10302400.002023-02-217314Budget
365736.002025-02-219628Actual
31560736843.002024-10-22674Actual
719419443.002022-11-233275Actual
16533358.002023-08-238313Actual
32872157.002024-11-227836Actual
3594200.002022-08-238514Budget
324335.002024-10-2296213Actual
278211163.002024-06-2297612Actual
143906563.652023-05-23100711Actual
356749342.422025-01-2124711Actual
48631.002022-05-237116Actual
16684151.002023-08-237864Actual
4965355.002022-09-236516Actual
12092750.002023-03-237267Budget
22903153.002024-02-217416Actual
311239437.112024-09-2224711Actual
6055537826.002022-10-23475Actual
14833-233.002023-06-239116Actual
22152250.002024-01-216767Actual
23912505.002024-03-228016Actual
134823310.502023-05-228576Actual
1377780334.002023-05-231475Actual
32883569.002024-11-229236Actual
3039419.002024-09-229614Actual
1082286.002023-02-216866Actual
975310180.002023-01-212076Actual
184912364.632023-09-2356612Actual
368401293.342025-02-2162112Actual
6448240.002022-10-238417Actual
12769108.002023-04-238465Actual
30499657.002024-09-226665Actual
29178237.002024-08-228963Actual
1813631605.002023-09-233877Actual
2424834068.382024-03-226368Actual
86602800.002022-12-246217Budget
3069217728.002024-09-226066Actual
11912400.002022-06-236363Budget
34003589.002024-12-238736Actual
1769719775.002023-09-235364Actual
636200.002022-05-237646Budget
3138100.002022-07-248367Budget
864215696.002022-12-242876Actual
347271743.392024-12-2376613Actual
1386380.002023-05-236836Actual
394870.002022-08-237136Budget
13998954914.702023-05-234576Actual
3556276.292025-01-2184311Actual
3307579565.002024-11-222177Actual
14762240.002023-06-237465Actual
189094.002023-10-239626Actual
268391350.002024-06-228713Actual
11640100.002023-03-238365Budget
9319200.002023-01-216715Budget
3913358127.372025-04-2337711Actual
34702152.132024-12-2384213Actual
23217164.722024-02-216828Actual
365484548.142025-02-216128Actual
93113000.002023-01-216115Budget
156403406.002023-07-246364Actual
2738013.002024-06-229667Actual
1346670275.122023-04-233778Actual
3346548.632024-11-2282612Actual
309621386496.432024-09-224678Actual
21408149.702023-12-2466411Actual
3446756.082024-12-2390511Actual
1749100.002022-06-236746Budget
905750.002023-01-217163Budget
2020355450.602023-11-236028Actual
22373682.972022-06-232378Actual
3828652000.002025-04-239963Actual
80114629.002022-05-2310076Actual
112013719.332023-02-212378Actual
25493296.512024-04-2280611Actual
1902347500.002023-10-239966Actual
1151100.002022-06-237413Budget
328564.002024-11-229626Actual
190547201.002023-10-236117Actual
37521315.002025-03-236566Actual
9555117.002023-01-216836Actual
25182-238.002024-04-229167Actual
36153313.002025-02-218315Actual
24560232.682024-03-2253612Actual
279440.002022-07-248326Budget
2682669.002024-06-226913Actual
3364921.002024-12-239613Actual
27850188830.242024-06-2246712Actual
700056.002022-11-237164Actual
33621-5504.382024-11-2246713Actual
8830200.002022-12-248318Budget
5224350.002022-09-237266Actual
279625.002022-07-248426Actual
1360472.002023-05-238573Actual
2735171912.002024-06-225767Actual
1007324712.152023-01-21778Actual
2537749.702024-04-2277211Actual
17386434.812023-08-2376611Actual
1888361364.002023-10-231226Actual
3888650.002022-08-236226Budget
2710821395.002024-06-222875Actual
12133133855.002023-03-231577Actual
559274294.892022-09-231478Actual
3829344153.002025-04-231473Actual
309201375.352024-09-228068Actual
32401474.942024-10-2287113Actual
7247272.002022-11-239016Actual
1890011.002023-10-238226Actual
4646110.002022-09-237373Budget
7230157.002022-11-237816Actual
2884446.002022-07-248046Actual
31142308.212024-09-2266112Actual
34308745266.482024-12-23478Actual
27371266.002024-06-228367Actual
272550.002022-05-237764Budget
20090100.002023-11-237117Actual
10670176.002023-02-216836Actual
2710466980.002024-06-222175Actual
307535203.002024-09-226217Actual
3852462974.002025-04-233975Actual
35126174.002025-01-218726Actual
34962105324.002025-01-211374Actual
32608107.002024-11-228473Actual
1272418780.002023-04-235465Actual
1130290.002023-03-237863Budget
15506547.002023-07-249013Actual
36861-98.182025-02-2191112Actual
25396107.142024-04-2266311Actual
12199402.602023-03-239218Actual
2531980081.362024-04-222178Actual
34077128.002024-12-237466Actual
31476236.002024-10-227473Actual
5310364.002022-09-237617Actual
3253234.422022-07-247628Actual
10836100.002023-02-217866Budget
32897364.002024-11-227746Actual
28223106.002024-07-237165Actual
289737.002024-07-2396612Actual
32445190.732024-10-2267613Actual
279484332.912024-06-2218713Actual
2821032384.002024-07-235365Actual
720624336.002022-11-236016Actual
1342990.002023-04-238468Budget
18253196812.322023-09-233578Actual
21309191481.922023-12-242978Actual
255566.082024-04-2285112Actual
10024349.572023-01-216568Actual
1362059.002023-05-236914Actual
354240.002022-08-238373Budget
3821856379.502025-03-2339713Actual
3728249408.002025-03-234074Actual
3611917118.002025-02-212274Actual
18570380.002023-10-238413Actual
188829.002023-10-239616Actual
26314288715.552024-05-221228Actual
21441163.532023-12-2474511Actual
1737116781.922023-08-2356611Actual
225061.822024-01-2171112Actual
24252173.812024-03-226868Actual
33900644392.002024-12-23475Actual
333882410.382024-11-2261112Actual
21342240.132023-12-2487111Actual
32809156.002024-11-226716Actual
195521300.782023-10-23101612Actual
22153180.002024-01-216867Actual
299221199.722024-08-2262411Actual
2495363879.002024-04-221226Actual
31136670702.272024-09-2246711Actual
35972258.002025-02-217863Actual
1958210713.002023-11-236113Actual
10356200.002023-02-216864Budget
38692-321.002025-04-239166Actual
14099710.192023-05-236518Actual
31143160.342024-09-2267112Actual
13249-190.002023-04-239167Actual
36544526.852025-02-219418Actual
2251146576.072022-06-234678Actual
13474-15187.502023-05-229273Actual
30566446.002024-09-227716Actual
3798411072.242025-03-2340711Actual
3804714872.312025-03-2357612Actual
3956480.002022-08-237736Budget
3144445788.002024-10-221473Actual
23353107.142024-02-2190211Actual
88012300.002022-12-246218Budget
6581750.002022-10-238018Budget
4816224783.002022-09-234674Actual
1615100.002022-06-237416Budget
52699988.002022-09-232076Actual
37086435.002025-03-237813Actual
2449347451.642024-03-2229711Actual
579234.002022-10-238573Actual
5179179.002022-09-238156Actual
1701970324.002023-08-236017Actual
23852565.002024-03-227765Actual
694277.002022-11-237114Actual
13543250.002023-05-238363Actual
45398357.002022-09-235263Actual
35243451.002025-01-219266Actual
981219.272022-05-238518Actual
2990026.292024-08-2269311Actual
3613051470.002025-02-213874Actual
3484678696.002025-01-211973Actual
361377952.002025-02-216115Actual
2659670813.782024-05-2229711Actual
18190546.552023-09-238728Actual
22442169.912024-01-2165611Actual
42213147.002022-08-235767Actual
2016118820.002023-11-232877Actual
17747194274.002023-09-232974Actual
37317123371.002025-03-235665Actual
98533200.002023-01-217667Budget
2123879.872023-12-247128Actual
1024670.002023-02-216673Budget
77831323.832022-11-236268Actual
286132.002022-05-238564Actual
2772911072.242024-06-2240711Actual
8560144.002022-12-249056Actual
307854531.002024-09-226167Actual
3880836827.002025-04-233277Actual
242155690.582024-03-226128Actual
3800972.042025-03-2389112Actual
2497476.002024-04-228726Actual
2720318897.002024-06-226046Actual
10382108.002023-02-218564Actual
38832522.302025-04-237818Actual
13095280.002023-04-238166Budget
2539912.462024-04-2269311Actual
261011279.002024-05-226156Actual
3428455.632024-12-236968Actual
23422194.382024-02-2174511Actual
16178334989.142023-07-241578Actual
6206200.002022-10-237836Budget
44717407.002022-05-231575Actual
3283813.002024-11-226926Actual
17064382.002023-08-237467Actual
36151886.002025-02-218115Actual
1377423075.002023-05-23775Actual
3458434.802024-12-2385212Actual
26147288.002024-05-228066Actual
2362818467.002024-03-226363Actual
1053038500.002023-02-219965Actual
3045141430.002024-09-223374Actual
25689137.002024-05-227113Actual
292461326.002024-08-226614Actual
10748-193.002023-02-219146Actual
38146380.212025-03-2376213Actual
245612857.202024-03-2256612Actual
798852736.002022-12-243173Actual
1377910701.002023-05-231875Actual
752323573.002022-11-233276Actual
1359336.002023-05-237173Actual
1290254.002023-04-238926Actual
1624280.002022-06-238116Budget
3856316.002025-04-236926Actual
55824.002022-09-239668Actual
11579200.002023-03-238415Budget
380421.002025-03-2396212Actual
163165.012023-07-2469511Actual
28751411.412024-07-2377311Actual
18694449.002023-10-239014Actual
15502364.002023-07-248413Actual
35645555.022025-01-2180611Actual
4003280.002022-08-237746Budget
33470138.002024-11-2289612Actual
215619.272023-12-2468612Actual
39226378.432025-04-2392612Actual
116241.002022-06-238213Actual
346003677.422024-12-2363612Actual
10505686.002023-02-217765Actual
11826360.002023-03-239236Actual
4179200.002022-08-236817Budget
2297415973.002024-02-216046Actual
39094517.792025-04-2377611Actual
20350617.792023-11-2361311Actual
33127202.602024-11-226828Actual
12410280.002023-04-236563Budget
189649443.002023-10-236056Actual
369365255.112025-02-2118712Actual
82390.002022-12-245465Budget
174525.012023-08-2385112Actual
16839111.002023-08-238316Actual
285842046.572024-07-238718Actual
2549262000.002022-07-24674Actual
15997318.002023-07-247417Actual
3778830841.762025-03-2360111Actual
9457100.002023-01-216816Budget
2436542.252024-03-2267311Actual
3976380.002022-08-239236Actual
2634449523.222024-05-225468Actual
5561100.002022-09-237868Budget
19964462.002023-11-239236Actual
15908136.002023-07-247656Actual
31034330.552024-09-2281311Actual
30567134.002024-09-227816Actual
16722102176.002023-08-233774Actual
2849585.002022-07-248736Actual
255366382.792024-04-22100711Actual
2151541507.922023-12-2435711Actual
164455.012023-07-2483212Actual
228297595.002024-02-215265Actual
32471434207.592024-10-226713Actual
806360.002022-12-247114Actual
17262627.372023-08-2362211Actual
2174083.002024-01-217114Actual
34220.002022-08-235463Budget
1040310976.002023-02-211874Actual
276136.002024-06-2296311Actual
20769169.002023-12-246764Actual
125111770.002022-06-232273Actual
22810290.002024-02-217315Actual
12293280.002023-03-238168Budget
760658.002022-11-236967Actual
1666745660.002023-08-235664Actual
144786550.882023-05-234712Actual
1662779.002023-08-238573Actual
27639126.292024-06-2294411Actual
3959601.002022-08-238036Actual
6449211.002022-10-238517Actual
427429500.002022-08-239967Actual
16944131.002023-08-238156Actual
214983469.972023-12-248711Actual
92837571.002023-01-21874Actual
365494093.582025-02-216228Actual
393314076.772025-04-2376613Actual
309927940.272024-09-2260211Actual
359277880.002025-02-216213Actual
11385100.002023-03-238173Budget
22169189.002024-01-218967Actual
236917216.002022-07-241473Actual
1099864000.002023-02-219967Actual
3453111623.322024-12-2338711Actual
6149110.002022-10-237326Budget
2091416640.002023-12-2410075Actual
519186.002022-09-238956Actual
2412653281.002024-03-226067Actual
1735912.462023-08-2384511Actual
7478380.002022-11-237766Budget

Generated 2025-06-22 13:46:36.742 UTC