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35902 items

NOTE: Only 1000 elements of total 35902 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50330.002022-04-228216Budget
2351215.652024-01-2173112Actual
13953870.002023-04-227666Actual
2734200.002022-06-237616Budget
11180198.052023-01-219068Actual
11230169.002023-02-206813Actual
3432137335.112024-11-222478Actual
2559934.802024-03-2266612Actual
31489-122.002024-09-219173Actual
31513339.002024-09-218514Actual
340671235.002024-11-226266Actual
5313207.002022-08-237817Actual
32445190.732024-09-2167613Actual
218850.002022-05-237168Budget
1064541.002023-01-218426Actual
36114138147.002025-01-211574Actual
26124371.002024-04-219256Actual
383522464.002022-07-236016Actual
12968109.002023-03-236746Actual
1733596.512023-07-2389411Actual
965625.342022-04-227618Actual
10976212.002023-01-217867Actual
27582103.952024-05-2290211Actual
8368207.002022-11-238916Actual
9552100.002022-12-216736Budget
26505132.682024-04-2181411Actual
388172515903.002025-03-234677Actual
12540550.002023-03-236614Budget
29611500.002022-06-236166Budget
1978332041.002023-10-233474Actual
5970850.002022-09-228015Budget
11103181.392023-01-217828Actual
1223680.002023-02-208328Budget
2919578696.002024-07-221973Actual
1631244.382023-06-2365511Actual
38862537.452025-03-238128Actual
238319.002024-02-209615Actual
7745413.212022-10-237728Actual
997346.542022-12-216928Actual
13344170.782023-03-236728Actual
1732111.402023-07-2369411Actual
25265682.912024-03-228728Actual
2306647089.002024-01-211376Actual
106070.002022-04-226868Budget
2866280.002022-06-236646Budget
36729600.002022-07-23774Actual
3526226058.002024-12-212876Actual
3059953.002024-08-228426Actual
17389352.892023-07-2380611Actual
15751130.002023-06-238565Actual
25297166.242024-03-228468Actual
279447834.732024-05-228713Actual
33315299.702024-10-2287411Actual
19360144.382023-09-2277411Actual
1520621012.082023-05-232878Actual
27420220.782024-05-227118Actual
3326273.102024-10-2289211Actual
2366775262.002024-02-202173Actual
20920136.002023-11-236716Actual
3208200.002022-06-237818Budget
2138683.742023-11-2373311Actual
31644386.002024-09-219065Actual
3185617287.002024-09-211876Actual
1213276895.002023-02-201477Actual
5948560.002022-09-226515Actual
235228.212024-01-2185112Actual
2825712584.002024-06-222275Actual
2170412558.002023-12-216073Actual
2383839154.002024-02-206065Actual
2251819.912023-12-2187112Actual
3219200.002022-06-238418Budget
17970165.002023-08-237456Actual
135031458.002023-04-227713Actual
38587370.002025-03-236536Actual
9861393.002022-12-218167Actual
13756567.002023-04-228065Actual
619565.002022-09-227136Actual
3556187.992024-12-2183311Actual
568770.002022-09-226863Budget
1606620008.002023-06-232877Actual
39207213.532025-03-2368612Actual
37455250.002025-02-208936Actual
23465288.002024-01-2187611Actual
25221637.462024-03-226618Actual
2272460.002024-01-218214Actual
6208550.002022-09-228036Budget
2867345054.952024-06-223278Actual
21236182.902023-11-236828Actual
3341855.022024-10-2265212Actual
1708642893.002023-07-23777Actual
298111633045.152024-07-22678Actual
169100.002022-04-228073Budget
25266154.112024-03-228928Actual
25111159582.002024-03-222976Actual
296267301.002024-07-226117Actual
23155297307.002024-01-21477Actual
26322600.002022-06-236165Budget
37510323.002025-02-209256Actual
32304349.702024-09-2181112Actual
17370980.562023-07-2354611Actual
1062150.002023-01-216826Budget
4377380.002022-07-237728Budget
2566118617.002024-04-209375Actual
23110900.002024-01-218717Actual
12432380.002023-03-238063Budget
6965176.002022-10-238514Actual
33307275.232024-10-2277411Actual
245369.272024-02-2065212Actual
1933917.782023-09-2284311Actual
1535200.002022-05-237465Budget
30307560.002024-08-229263Actual
3485241929.002024-12-212873Actual
176981846.002023-08-235464Actual
466540.002022-08-238473Budget
294576.002022-06-238956Actual
244746.002024-02-2096611Actual
36142365.002025-01-216815Actual
34667548.632024-11-2274113Actual
17686147.002023-08-238414Actual
2788795.992024-05-2271213Actual
179921515.002023-08-236266Actual
9480123.002022-12-218416Actual
2561043.312024-03-2280612Actual
377501092.012025-02-208768Actual
2093750.002022-05-238018Budget
3049680.002022-06-236517Actual
2091122798.002023-11-234075Actual
166663678.002023-07-235464Actual
7225157.002022-10-237416Actual
148121623.002023-05-236216Actual
11055355.632023-01-217818Actual
23853184.002024-02-207865Actual
3390280.002022-07-237613Budget
3556276.292024-12-2184311Actual
15289156.082023-05-2380311Actual
23967519.002024-02-208036Actual
276136.002024-05-2296311Actual
1019580.002023-01-218463Actual
31697124.002024-09-218316Actual
540214097.002022-08-23877Actual
29682356.002024-07-229067Actual
1897027.002023-09-226856Actual
19231703142.002022-05-234376Actual
32065236203.972024-09-211378Actual
2435396.512024-02-2087211Actual
228462877.002024-01-217665Actual
204634.002023-10-2396611Actual
2977851227.792024-07-226068Actual
22124533.002023-12-217617Actual
33145343.512024-10-229228Actual
33334140.122024-10-2268611Actual
14995104149.002023-05-233176Actual
12620650.002023-03-238064Budget
23341164.592024-01-2174211Actual
275166693.632024-05-222378Actual
28847448.642024-06-2287611Actual
16881408.002023-07-236636Actual
29087197.752024-06-2290613Actual
2103958.002023-11-238356Actual
278052969.962024-05-2276612Actual
3350311680.762024-10-2240712Actual
7108195.002022-10-239015Actual
16924149.002023-07-238946Actual
141845.002023-04-229668Actual
9908215873.002022-12-214377Actual
2532011592.212024-03-222278Actual
22329125.232023-12-2166111Actual
9082380.002022-12-218763Budget
27436713.222024-05-229218Actual
686311887.002022-10-232273Actual
2498922.002024-03-226936Actual
26747208.272024-04-2184213Actual
310613500.002022-06-236367Budget
23083977.002022-06-235763Actual
1738119.912023-07-2369611Actual
2718575.002024-05-227136Actual
17881910.002023-08-236126Actual
124596538.002023-03-23873Actual
2036463.532023-10-2381311Actual
17158107.142023-07-238428Actual
2995018173.442024-07-2256611Actual
46123503.002022-04-223575Actual
28391120.002024-06-227456Actual
3083972812.002024-08-223977Actual
188409088.002023-09-222275Actual
334431324.192024-10-2253612Actual
2090633383.002023-11-233475Actual
7869390.002022-11-236613Actual
2710313483.002024-05-222075Actual
2452639.062024-02-2087112Actual
1682229561.002023-07-236016Actual
8272630.002022-11-237765Actual
71299200.002022-10-236365Budget
32001511.702024-09-216628Actual
1923634500.002023-09-229968Actual
12757540.002023-03-237765Actual
206362693.002022-05-234677Actual
34661364.422024-11-2266113Actual
22770621.002024-01-219764Actual
3620315618.002025-01-21775Actual
478218.002022-04-226516Actual
1076100.002022-04-227868Budget
3043163000.002024-08-229964Actual
148624.002023-05-239626Actual
36179637.002025-01-217265Actual
256122.892024-03-2282612Actual
11802170.002023-02-207436Actual
594154.002022-04-227836Actual
15708358.002023-06-237615Actual
3333731.002022-04-226115Actual
108490.002022-04-228368Budget
42202700.002022-07-235767Budget
37545616.002025-02-209766Actual
1357345431.002023-04-223273Actual
689879.002022-10-237473Actual
2385647.002024-02-208265Actual
22650996.002024-01-219763Actual
2942237510.002024-07-223875Actual
2358722711.822024-01-2139712Actual
13633761.002023-04-228714Actual
14101342.002023-04-226718Actual
414257358.002022-07-231376Actual
29756476.852024-07-227428Actual
126398.002023-03-239664Actual
999670.002022-12-218528Budget
618123400.002022-09-226036Budget
8976109974.342022-11-233778Actual
1832148.632023-08-2367311Actual
2100277.002023-11-236846Actual
4402200.002022-07-235468Budget
25178177.002024-03-228567Actual
2044694.382023-10-2373611Actual
37475275.002025-02-208146Actual
21309191481.922023-11-232978Actual
6550908665.002022-09-224377Actual
920170.002022-12-218214Budget
173404.002023-07-2396411Actual
1760911.002023-08-239663Actual
3177493.002024-09-217846Actual
30684-154.002024-08-229156Actual
22177421875.002023-12-2110167Actual
2028020583.282023-10-232878Actual
1200822659.002023-02-203876Actual
26739459.162024-04-2174213Actual
23414297.572024-01-2162511Actual
124032121.002023-03-236163Actual
1991746.002023-10-236726Actual
2860864.722024-06-228228Actual
15493790.002023-06-237313Actual
23526-94.982024-01-2191112Actual
81015700.002022-11-235764Budget
633017400.002022-09-226066Budget
11693416.002023-02-206616Actual
18828421711.002023-09-2210165Actual
2279129922.002024-01-213374Actual
28364195.002024-06-227346Actual
1862417836.002023-09-221873Actual
7938161.002022-11-237363Actual
47937700.002022-08-23874Actual
2067810604.002023-11-23873Actual
60628232.002022-09-221875Actual
3782944.382025-02-2078211Actual
741381.002022-10-237356Actual
150516097.002022-05-235365Actual
327811236.142022-06-235268Actual
8340105.002022-11-236816Actual
243315.002024-02-2096111Actual
15158308791.682023-05-235668Actual
25135594.002024-03-227617Actual
347174850.472024-11-2263613Actual
1626128.422023-06-2368311Actual
4855200.002022-08-238515Budget
953200.002022-04-226718Budget
2240150182.672022-05-232978Actual
936010682.002022-12-215765Actual
31309264.412024-08-2292213Actual
11644151.002023-02-208565Actual
21777740.002023-12-217664Actual
174279793.492023-07-2338711Actual
3463940162.152024-11-2221712Actual
2446196.512024-02-2078611Actual
5583611.002022-08-239768Actual
2769101.002022-06-236626Actual
2561310.332024-03-2283612Actual
24142888.002024-02-208067Actual
1853955360.302023-08-2329712Actual
184375188.092023-08-238711Actual
3624543.002025-01-218216Actual
2662032.672024-04-2174112Actual
2040141.192023-10-2394411Actual
822200.002022-04-227417Budget
36314331.002025-01-216646Actual
125581000.002023-03-238014Budget
188471.002022-05-238566Actual
3792462517.882025-02-2052611Actual
28841475.242024-06-2280611Actual
12385320.002023-03-239013Actual
8562300.002022-04-225767Budget
37939302.892025-02-2073611Actual
145671531.002023-05-239763Actual
3849943000.002025-03-239965Actual
4566200.002022-08-237263Budget
63249092.002022-09-225366Actual
17983-89.002023-08-239156Actual
16991218595.002023-07-23476Actual
3450100.002022-07-237463Budget
1534214.592023-05-2369611Actual
27874101.252024-05-2290113Actual
3626143.002025-01-216726Actual
70736.002022-04-229456Actual
224353523.172023-12-2153611Actual
34056129.002024-11-228956Actual
67468.002022-04-226856Actual
37523145.002025-02-206766Actual
2435820.972024-02-2094211Actual
45916943.002022-04-223375Actual
1894466.002023-09-226846Actual
974147500.002022-12-219966Actual
15145143.512023-05-238328Actual
38481281.002025-03-237465Actual
9988537.452022-12-218128Actual
342725848.162024-11-225268Actual
6582480.002022-09-228118Budget
37521315.002025-02-206566Actual
24763284.002024-03-228914Actual
6962200.002022-10-238414Budget
2210145.022022-05-238468Actual
36305315.002025-01-218936Actual
25079378.002024-03-227766Actual
1924513513.452023-09-221878Actual
1934196.512023-09-2287311Actual
97550.002022-04-228218Budget
2645343.312024-04-2183211Actual
12512133.002023-03-238173Actual
19078378.002023-09-229417Actual
19706234.002023-10-236814Actual
27265311.002024-05-226666Actual
2266017836.002024-01-211873Actual
1838532.672023-08-2381511Actual
299806.002024-07-2296611Actual
1284431.002023-03-238216Actual
8380750.002022-11-236226Budget
370414.002025-01-2196613Actual
2898380787.372024-06-2215712Actual
26043-97.002024-04-219126Actual
3912200.002022-07-238126Budget
2655573.102024-04-2167611Actual
38735520.002025-03-237317Actual
5374165.002022-08-237867Actual
4575302.002022-08-237763Actual
1938795.442023-09-2277511Actual
205021.822023-10-2369112Actual
32801-26686.002024-10-224375Actual
6616.002022-04-229646Actual
1441270.972023-04-2289112Actual
891723.812022-11-237168Actual
34989783.002024-12-216515Actual
3900090.122025-03-2368311Actual
213231849.732023-11-2361111Actual
279547545.252024-05-2224713Actual
1424262220.002022-05-2310164Actual
16157638.972023-06-238168Actual
125353200.002023-03-236214Budget
7619220.002022-10-237867Actual
19323614.602023-09-2262311Actual
2137286.932023-11-2390211Actual
2655927.362024-04-2172611Actual
35026208.002024-12-216865Actual
262981019.282024-04-217618Actual
447371799.392022-07-232178Actual
1393300.002022-05-237364Budget
2437735.872024-02-2083311Actual
1136165.002023-02-206573Actual
31894371.002024-09-218317Actual
922273200.002022-12-215664Budget
3906349.702025-03-2381511Actual
2519490682.002024-03-221477Actual
18925115.002023-09-227836Actual
1651126828.922023-06-2339712Actual
2070916.002023-11-236973Actual
18614904.002023-09-229763Actual
6491300.002022-09-227367Budget
30969173.102024-08-2267111Actual
2034020.972023-10-2384211Actual
36902488.002025-01-2166612Actual
359091534.612024-12-2123713Actual
528833280.002022-08-236017Actual
25730983.002024-04-218063Actual
2618640030.002024-04-214076Actual
369102130.592025-01-2176612Actual
311401753.982024-08-2262112Actual
2540796.512024-03-2281311Actual
144324145.002022-05-233274Actual
8226650.002022-11-238715Budget
8990380.002022-12-216513Budget
339292818.002024-11-226116Actual
573643720.002022-09-221973Actual
20039356.002023-10-238066Actual
6233200.002022-09-226546Actual
4514490.002022-08-237713Actual
15285149.702023-05-2374311Actual
54450.002022-04-227826Budget
3871227978.002025-03-232876Actual
906238.002022-04-229267Actual
13152633.002023-03-236617Actual
230872297779.002024-01-214376Actual
855540.002022-11-238556Budget
108091900.002023-01-216166Budget
19045124080.002023-09-223576Actual
23138277.002024-01-217867Actual
31345261820.172024-08-22101613Actual
6695100.002022-09-228368Budget
23194648.062024-01-217618Actual
10453514.002023-01-218115Actual
19168595.032023-09-229018Actual
28612955.642024-06-228728Actual
225651165.672023-12-2114712Actual
29723651.092024-07-226718Actual
17931-319.002023-08-239136Actual
2983835383.332024-07-2260111Actual
5823195.002022-09-227414Actual
10681550.002023-01-217736Budget
2777827.362024-05-2283212Actual
26418133.742024-04-2174111Actual
2994986.932024-07-2254611Actual
2899413141.432024-06-2232712Actual
22989167.002024-01-218146Actual
2108812485.002023-11-231876Actual
13071223.002023-03-236666Actual
380939723.282025-02-2024712Actual
133241228.382023-03-238718Actual
14876249.002023-05-237636Actual
2597380.002022-06-237615Budget
2130220.002022-05-237328Budget
15125558.672023-05-239418Actual
1803828621.002023-08-233276Actual
914494.002022-12-217773Actual
20675533554.002023-11-23473Actual
6767172.002022-10-237813Actual
14552999.002023-05-237763Actual
17850505481.002023-08-234375Actual
4404119236.642022-07-235668Actual
1644937.992023-06-2389212Actual
12759200.002023-03-237865Budget
559533121.402022-08-231978Actual
1479615791.002023-05-232875Actual
1188741.002023-02-206756Actual
1057780.002023-01-217116Budget
2730933230.002024-05-223376Actual
33839542.002024-11-226515Actual
11941322.002023-02-206666Actual
23460193.322024-01-2181611Actual
11788480.002023-02-206536Budget
2387910272.002024-02-202075Actual
35641242.252024-12-2174611Actual
144432.002023-04-2296212Actual
10657385512.002023-01-211136Actual
2679737256.332024-04-2115713Actual
18223819.282023-08-238768Actual
2750730313.772024-05-22878Actual
9944200.002022-12-218318Budget
25779167.002024-04-216673Actual
256291082.692024-03-2213712Actual
3344024.162024-10-2294212Actual
9204220.002022-12-218414Actual
68042978.002022-10-236363Actual
428259620.002022-07-231477Actual
30407442.002024-08-226764Actual
32465236.342024-09-2192613Actual
1158624.002022-05-238013Actual
3115147.002022-06-236867Actual
11554224.002023-02-206715Actual
342813500.002022-07-236063Budget
326991.992022-06-238528Actual
12289166.242023-02-207868Actual
1623550.002022-05-238016Budget
31426215.002024-09-218363Actual
24761176.002024-03-228514Actual
29916-146.052024-07-2291311Actual
15503326.002023-06-238513Actual
11420400.002023-02-207314Budget
22240198.052023-12-216828Actual
28829409.282024-06-2265611Actual
6384388339.002022-09-22476Actual
29853510.342024-07-2281111Actual
7782750.002022-10-236268Budget
3005268.002022-06-239066Actual
644375.002022-09-228217Actual
13196191059.002023-03-235467Actual
105287.002023-01-219665Actual
17193146.542023-07-238568Actual
20635151.002023-11-239413Actual
2476200.002022-06-238514Budget
7203315767.002022-10-234675Actual
455991.002022-08-236763Actual
20125605.002023-10-237267Actual
1670410030.002023-07-23874Actual
20212414.732023-10-237328Actual
306621539.002024-08-226156Actual
3765742432.002025-02-203277Actual
607527.002022-04-228736Actual
865192139.002022-11-233976Actual
15249338.002023-05-2361211Actual
26172180130.002024-04-212176Actual
308591625.352024-08-228118Actual
3772321569.662025-02-205268Actual
19955306.002023-10-238136Actual
358091390.752024-12-2161113Actual
21242696.552023-11-237728Actual
34163385.002024-11-226767Actual
2970989571.002024-07-223477Actual
3972480.002022-07-238736Budget
16006205.002023-06-238517Actual
12366535.002023-03-237713Actual
34838485212.002024-12-21473Actual
291061520.582024-06-2223713Actual
1370056282.002023-04-223974Actual
865021951.002022-11-233876Actual
1352117446.002023-04-225463Actual
2906218261.242024-06-2257613Actual
399540.002022-07-237146Budget
25660-16755.302024-04-209275Actual
175631102.002023-08-238113Actual
225693680.612023-12-2120712Actual
31006181.612024-08-2280211Actual
29664240.002024-07-226767Actual
27369785.002024-05-228167Actual
239254671.002024-02-206026Actual
265885255.112024-04-2118711Actual
2028771200.892023-10-233778Actual
31832374.002024-09-217766Actual
2015436.002022-05-238167Actual
1307835.002023-03-237166Actual
21834304.002023-12-217415Actual
14833-233.002023-05-239116Actual
29964383.742024-07-2274611Actual
6624380.002022-09-227728Budget
2354815.652024-01-2178612Actual
32127219.912024-09-2174211Actual
975815391.002022-12-212876Actual
2600384.002024-04-217416Actual
4120137.002022-07-238366Actual
232715.002024-01-219668Actual
614718.002022-09-227126Actual
7929112.002022-11-236763Actual
38999120.972025-03-2367311Actual
4456261.692022-07-239268Actual
3675511.402025-01-2169511Actual
9259480.002022-12-218164Budget
35849759.162024-12-2180213Actual
160921301.112023-06-237718Actual
34868212.002024-12-216573Actual
628750.002022-09-226856Budget
388221222.322025-03-236518Actual
225876262.582023-12-21100712Actual
12679550.002023-03-236515Budget
143920907.002022-05-232474Actual
20714190.002023-11-237773Actual
3715143457.002025-02-202473Actual
1358-216.002022-05-239114Actual
91170400.002022-04-2210167Budget
331751092.012024-10-228768Actual
29482835735.002024-07-221136Actual
10828220.002023-01-217366Budget
24952000.002022-06-236164Budget
183775.012023-08-2369511Actual
67840.002022-04-227156Budget
37542-324.002025-02-209166Actual
34620169.912024-11-2289612Actual
14906175.002023-05-238146Actual
359281292.002025-01-216513Actual
182026136.042023-08-236168Actual
240048.002024-02-209646Actual
2150016132.972023-11-2314711Actual
3449120.002022-07-237363Budget
3681686368.332025-01-2115711Actual
120753300.002023-02-206167Budget
1102816153.002023-01-2110077Actual
429745005.002022-07-233577Actual
8158420632.002022-11-23474Actual
15669181153.002023-06-23474Actual
27547499.702024-05-2281111Actual
385852878.002025-03-236136Actual
27678235.872024-05-2266611Actual
404113.002022-07-237156Actual
33861293.002024-11-229415Actual
32553878.002024-10-228763Actual
30631400.002024-08-229036Actual
2716260.002024-05-227826Actual
11801100.002023-02-207436Budget
1926624492.702023-09-2260111Actual
28338321.002024-06-227336Actual
38414159573.002025-03-231574Actual
3808674603.212025-02-2015712Actual
8810287.452022-11-236818Actual
28902126.292024-06-2283112Actual
3968100.002022-07-238436Budget
22287546.552023-12-218768Actual
1368010393.002023-04-22874Actual
36716145.442025-01-2190311Actual
26228.002022-06-239615Actual
2016669236.002023-10-233477Actual
11880650.002023-02-206256Budget
445740494.262022-07-239468Actual
27825339510.282024-05-226712Actual
25859241.002024-04-218964Actual
11489748.002023-02-207764Actual
32071124857.952024-09-212178Actual
16296219.912023-06-2380411Actual
22714220.002024-01-216814Actual
567176270.002022-04-221136Actual
36912179.492025-01-2178612Actual
162541.002023-06-2396211Actual
23816344.002024-02-207615Actual
325323718.002024-10-226163Actual
1464200.002022-05-236715Budget
1968827.002023-10-238273Actual
396380.002022-04-226665Budget
2476927627.002024-03-221224Actual
1543837.992023-05-2376612Actual
32194-148.172024-09-2191411Actual
7017459.002022-10-238164Actual
2294144.002024-01-218926Actual
234285.012024-01-2182511Actual
2366197752.002024-02-201373Actual
29071040.002022-06-236156Actual
360775467.002025-01-216164Actual
12050200.002023-02-208417Budget
242535.002022-06-238373Actual
286571839380.812024-06-22678Actual
37587752.002025-02-207617Actual
765915848.002022-10-232877Actual
2537113.532024-03-2268211Actual
4516200.002022-08-237813Budget
573714406.002022-09-222073Actual
326481164.002024-10-225464Actual
34440157.152024-11-2290411Actual
3667429.482025-01-2169211Actual
367742.002025-01-2196511Actual
16002741.002023-06-238117Actual
2292934.002024-01-217326Actual
28072180.002024-06-227673Actual
14723173.002023-05-236815Actual
1417448.052023-04-228268Actual
160799.002022-05-236816Actual
1927425.232023-09-2271111Actual
730227560.002022-10-236036Actual
23200285.932024-01-218318Actual
3526722649.002024-12-213476Actual
7544280.002022-10-236717Budget
2003891.002023-10-237866Actual
35613264.002022-07-236214Actual
288862711.452024-06-2261112Actual
26189-49545.002024-04-214576Actual
457691.002022-08-237863Actual
23176100165.002024-01-213777Actual
25164207.002024-03-226867Actual
1647939.062023-06-2387612Actual
8437100.002022-11-236836Budget
3401740.002024-11-227146Actual
26711132.832024-04-2173113Actual
36384286.002025-01-218166Actual
29789496.542024-07-227368Actual
1474311.002023-05-239615Actual
26875328.002024-05-228963Actual
204783223.162023-10-2322711Actual
12279850.002023-02-207268Budget
1874480.002022-05-238066Budget
17809772.002023-08-238065Actual
2774939.062024-05-2282112Actual
13636-252.002023-04-229114Actual
19906196.002023-10-238916Actual
37033157.402025-01-2183613Actual
1851314.592023-08-2384612Actual
29826111342.552024-07-223178Actual
3170673330.002024-09-211226Actual
1207025300.002023-02-205767Budget
18486200.762023-08-2392112Actual
21894101248.002023-12-211575Actual
4250630.002022-07-237767Actual
2317148441.002024-01-213177Actual
3772224.002022-07-237265Actual
3918416.722025-03-2382212Actual
3166931223.002024-09-213275Actual
19210334.422023-09-226568Actual
20121208.002023-10-236767Actual
20303169.912023-10-2373111Actual
3607019.002025-01-219614Actual
368356177.462025-01-2143711Actual
205215081.702023-10-2312212Actual
3861827.002025-03-237146Actual
1866241.002023-09-228473Actual
851911830.002022-11-236056Actual
2850480.002022-06-238736Budget
708280.002022-10-237115Budget
390204.002025-03-2396311Actual
17775399.002023-08-238115Actual
27849713943.092024-05-2243712Actual
52639730.002022-08-23876Actual
850665.002022-11-238446Actual
16653246.002023-07-238314Actual
28390112.002024-06-227356Actual
15111775.342023-05-237618Actual
263417.002024-04-219628Actual
38231107.002025-03-237113Actual
12043720.002022-04-221973Actual
3841116622.002025-03-23874Actual
36968327.572025-01-2176113Actual
549138.962022-08-237128Actual
19970128.002023-10-236646Actual
2891831.612024-06-2267212Actual
1643912.462023-06-2376212Actual
31745130.002024-09-217436Actual
4363100.002022-07-236728Budget
180483.002022-05-237356Actual
22844351.002024-01-217365Actual
325011402.002024-10-226513Actual
349706998.002024-12-212374Actual
234937000.892024-01-2133711Actual
1652386.002023-07-236913Actual
2856498274.122024-06-226018Actual
1312144827.002023-03-231476Actual
1934483.002022-05-236617Actual
2520555583.002024-03-223177Actual
11236100.002023-02-207413Budget
288684462.542024-06-2222711Actual
1173386.002022-05-239013Actual
282585248.002024-06-222375Actual
28044116505.002024-06-222173Actual
33989105.002024-11-226836Actual
4504100.002022-08-236813Budget
242090.002022-06-238173Budget
12908870667.002023-03-231036Actual
12833100.002023-03-237416Budget
34439102.892024-11-2289411Actual
17289999.712023-07-2362311Actual
354111035.952024-12-218028Actual
1536427000.002023-05-2399611Actual
3907026.292025-03-2390511Actual
878536331.002022-11-233177Actual
170535360.002023-07-236167Actual
350633040.002022-07-234073Actual
2131226760.672023-11-233378Actual
3881472138.002025-03-233977Actual
36617236140.332025-01-211578Actual
19555170.982023-09-227712Actual
33179437.452024-10-229268Actual
14194250925.452023-04-221578Actual
1154545.002022-05-237713Actual
3152243426.002024-09-215264Actual
1001715200.002022-12-216068Budget
19748535.002023-10-238064Actual
14104107.142023-04-227118Actual
35621-22.642024-12-2191511Actual
8325450854.002022-11-234675Actual
340690.002022-07-238513Budget
1368545468.002023-04-221974Actual
7670207761.002022-10-234377Actual
33872889.002024-11-226565Actual
2935184.002024-07-228215Actual
26856788.002024-05-226563Actual
150561039.002023-05-238067Actual
154023.952023-05-2371112Actual
185115.012023-08-2382612Actual
152643.952023-05-2382211Actual
8142155.002022-11-238464Actual
13159100.002023-03-237117Budget
19368144.382023-09-2287411Actual
167752839.002023-07-237665Actual
3136310434.782024-08-2232713Actual
2436813.532024-02-2071311Actual
7499225.002022-10-239266Actual
7143300.002022-10-237365Budget
1415354083.912023-04-225468Actual
36360313.002025-01-219256Actual
336071534.612024-10-2223713Actual
1976943230.002023-10-231474Actual
3118344.382024-08-2283212Actual
34501289.062024-11-2290611Actual
9399200.002022-12-218365Budget
3581478.452024-12-2168113Actual
2454511.402024-02-2077212Actual
2448861064.662024-02-2021711Actual
16654222.002023-07-238414Actual
24702260196.002024-03-222973Actual
37497153.002025-02-207656Actual
37537104.002025-02-208466Actual
142141468431.422023-04-224378Actual
22238523.822023-12-216628Actual
21889464440.002023-12-21675Actual
29258110.002024-07-228214Actual
18312-26.902023-08-2391211Actual
1851413.532023-08-2385612Actual
36556449.572025-01-217328Actual
20054196006.002023-10-23476Actual
2005200.002022-05-237467Budget
34827179.002024-12-218563Actual
279830.002022-06-238526Budget
23673702.002022-06-23873Actual
28598266.242024-06-226828Actual
6013266.002022-09-226765Actual
27855317.052024-05-2265113Actual
2533280245.002024-03-223978Actual
6590100.002022-09-228518Budget
28589537.452024-06-229418Actual
98331260.002022-12-216267Actual
2480251.002022-06-238914Actual
36785149.702025-01-2168611Actual
270642546.002024-05-226265Actual
21925162.002023-12-217316Actual
2135977.362023-11-2373211Actual
38566146.002025-03-237426Actual
2027683895.072023-10-232178Actual
3923730817.292025-03-2314712Actual
1975392.002023-10-238564Actual
3844366.002025-03-236915Actual
18495384.812023-08-2362612Actual
265931843.352024-04-2123711Actual
2166366.002023-12-218263Actual
29956448.642024-07-2265611Actual
29695104694.002024-07-221477Actual
267943801.322024-04-218713Actual
37232456.002025-02-206764Actual
227766997.002024-01-21874Actual
185333680.612023-08-2320712Actual
15803113.002023-06-237816Actual
26981608.002024-05-227264Actual
17571-426.002023-08-239113Actual
22017302.002023-12-218746Actual
25395117.782024-03-2265311Actual
2654210.332024-04-2194511Actual
16940107.002023-07-237656Actual
195709491.362023-09-2232712Actual
161721458713.112023-06-23478Actual
28017278.002024-06-227863Actual
31380446.002024-09-216813Actual
360641710.002025-01-218714Actual
741112.002022-10-237156Actual
2931816948.002024-07-222274Actual
4388157.142022-07-238428Actual
97519604.002022-12-211876Actual
3496916948.002024-12-212274Actual
1498612485.002023-05-231876Actual
2957.002022-04-229664Actual
10380100.002023-01-218464Budget
214975263.622023-11-237711Actual
25869510784.002024-04-21674Actual
13377257.152023-03-239228Actual
3682570813.782025-01-2129711Actual
3736522806.002025-02-202875Actual
211062634545.002023-11-234376Actual
26976700.002024-05-226664Actual
18785140.002023-09-228915Actual
3878644139.002025-03-239467Actual
355434.002024-12-2196211Actual
6968176.002022-10-238914Actual
1730859.272023-07-2389311Actual
3766893674.042025-02-206018Actual
35029269.002024-12-217265Actual
943858516.002022-12-213775Actual
20974288.002023-11-236636Actual
225155.012023-12-2183112Actual
15536197.002023-06-238363Actual
3775543023.092025-02-209468Actual
23198832.912024-01-218118Actual
37313141508.002025-02-201225Actual
387411102.002025-03-238117Actual
13759117.002023-04-228365Actual
1109348.052023-01-217128Actual
3454569.912024-11-2271112Actual
3086444.002022-06-239217Actual
28607655.642024-06-228128Actual
745218100.002022-10-236066Budget
1710388749.002023-07-233477Actual
489169.002022-04-227316Actual
31500437.002024-09-216814Actual
37986893390.782025-02-2046711Actual
246421350.002024-03-228713Actual
22211451.092023-12-216718Actual
3396849.002024-11-227826Actual
75964127.002022-10-236367Actual
2331024.162024-01-2169111Actual
9868100.002022-12-218467Budget
2854515558.002024-06-222077Actual
13999-22858.002023-04-224676Actual
36364128.002025-01-215466Actual
25983122974.002024-04-213575Actual
1002224410.632022-12-216368Actual
73511600.002022-10-236146Budget
24133171.002024-02-206867Actual
462865087.002022-08-234673Actual
3361852393.462024-10-2239713Actual
1941529.482023-09-2271611Actual
35859295.992024-12-2192213Actual
2836350.002024-06-227146Actual
3445137.992024-11-2268511Actual
20135132.002023-10-238467Actual
3482151902.002022-07-23473Actual
14668235.002023-05-237364Actual
23974244.002024-02-208936Actual
3063514823.002024-08-226046Actual
2180314268.002023-12-211874Actual
2274280.002022-06-237613Budget
9607220.002022-12-217346Budget
14531127.002023-05-239413Actual
984296.002022-12-216867Actual
8872623.822022-11-238028Actual
11328266546.002023-02-20473Actual
18854378712.002023-09-224375Actual
29228449.002024-07-228073Actual
3256512904.002024-10-22773Actual
29848312.472024-07-2274111Actual
773623.812022-10-237128Actual
112229377.392022-04-223778Actual
1990574.002022-05-236567Actual
34534743862.822024-11-2243711Actual
3172439.002024-09-218326Actual
28513100.002024-06-227167Actual
252473319.322024-03-226228Actual
23631324.002024-02-206763Actual
59259416.002022-09-222274Actual
27737412.472024-05-2266112Actual
29539132.002024-07-226656Actual
14847176.002023-05-237426Actual
3000776609.632024-07-2239711Actual
614162.002022-09-226726Actual
1912639785.002023-09-221977Actual
371057647.002025-02-205763Actual
32931208.002024-10-228756Actual
28334246.002024-06-226736Actual
2148134.422022-05-238428Actual
7802200.002022-10-237468Budget
9391205.002022-12-217865Actual
3506212711.002024-12-212275Actual
3481155300.002022-07-2310163Budget
23756254.002024-02-207364Actual
21061127.002023-11-237366Actual
17681215.002023-08-237814Actual
3629143.002025-01-216936Actual
21698122922.002023-12-213773Actual
38640151.002025-03-236656Actual
24327155.022024-02-2090111Actual
8648117169.002022-11-233576Actual
13151696.002023-03-236517Actual
10617100.002023-01-216626Budget
2188643000.002023-12-219965Actual
1631827.362023-06-2373511Actual
8058280.002022-11-236714Budget
248802645.002024-03-227665Actual
32666323.002024-10-227864Actual
12612235.002023-03-237464Actual
1865380.002023-09-227373Actual
5828316.002022-09-227814Actual
861380.002022-11-238466Budget
17753192344.002023-08-233774Actual
2131375444.912023-11-233478Actual
2545753.952024-03-2276511Actual
2492088789.002024-03-223775Actual
3603460.002025-01-218473Actual
29345344.002024-07-227415Actual
1000200.002022-04-226628Budget
53530.002022-04-227126Budget
1544244.382023-05-2381612Actual
5832650.002022-09-228114Budget
11840117.002023-02-206746Actual
38656277.002025-03-238756Actual
1062317.002023-01-216926Actual
9355117503.002022-12-211225Actual
25347142.252024-03-2274111Actual
571273.002022-09-228463Actual
4262147.002022-07-238467Actual
144901330.572023-04-2223712Actual
2027125.002022-05-238967Actual
346220.002022-07-238263Budget
15396173.102023-05-2362112Actual
913870.002022-12-217373Budget
1863365396.002023-09-223173Actual
3003974143.632024-07-2212212Actual
42213147.002022-07-235767Actual
2652615.652024-04-2173511Actual
2757853.952024-05-2284211Actual
28297-367.002024-06-229116Actual
2147223.102023-11-2371611Actual
1011457.002023-01-217113Actual
9882505300.002022-12-2110167Budget
21018247.002023-11-239046Actual
117862300.002023-02-206236Budget
10679322.002023-01-217636Actual
7829239.002022-10-239768Actual
3880016595.002025-03-232077Actual
2607416411.002024-04-216046Actual
23911125.002024-02-207816Actual
1844444538.822023-08-2321711Actual
36993310.032025-01-2173213Actual
3000211223.312024-07-2233711Actual
1739464.592023-07-2385611Actual
1862268867.002023-09-221473Actual
3000104.002022-06-238566Actual
109482930.002023-01-216167Actual
3237224999.102024-09-2134712Actual

Generated 2025-05-22 23:59:30.049 UTC