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38493 items

NOTE: Only 1000 elements of total 38493 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2967678.002024-07-228267Actual
308472001.122024-08-226518Actual
2652615.652024-04-2173511Actual
3822369069.002025-03-236013Actual
913330.002022-12-216873Budget
12567200.002023-03-238414Budget
27131182.002024-05-227316Actual
1931849.702023-09-2292211Actual
23981979.002024-02-206246Actual
414257358.002022-07-231376Actual
3677822673.522025-01-2160611Actual
336268831.152022-06-233778Actual
297727.002024-07-229628Actual
970520.002022-12-216966Actual
3299039229.002024-10-223276Actual
355159.002024-12-2196111Actual
3816383609.832025-02-2056613Actual
10165197.002023-01-216663Actual
3147429.002024-09-217173Actual
16660684.002023-07-239214Actual
25499240.132024-03-2287611Actual
12275110.172023-02-206868Actual
37532132.002025-02-207866Actual
1013040.002023-01-218213Budget
27232139.002024-05-226556Actual
4658100.002022-08-238173Budget
785526310.662022-10-233878Actual
26450190.122024-04-2180211Actual
14269-26.902023-04-2291211Actual
28722218.852024-06-2274211Actual
2821723316.002024-06-226365Actual
1010027830.002023-01-216013Actual
13346128.362023-03-236828Actual
3712483.002025-02-208263Actual
1138610.002023-02-208273Budget
21336280.552023-11-2380111Actual
295101381.002024-07-226146Actual
370414.002025-01-2196613Actual
1121266246.252023-01-213978Actual
40744000.002022-07-235266Budget
1025480.002023-01-217373Budget
3888253767.232025-03-236368Actual
1844444538.822023-08-2321711Actual
60881375.002022-09-226216Actual
144853795.512023-04-2218712Actual
5934110306.002022-09-223574Actual
3400817.002024-11-229636Actual
1193220600.002023-02-206066Budget
6484200.002022-09-226867Budget
22060148.002023-12-216766Actual
3335977378.802024-10-224711Actual
6257280.002022-09-228146Budget
416734000.002022-07-236017Budget
146558860.002023-05-235464Actual
174401.822023-07-2369112Actual
7459280.002022-10-236566Budget
38671351.002025-03-236566Actual
1638853247.502023-06-2329711Actual
150561039.002023-05-238067Actual
4467117782.062022-07-231378Actual
767438182.102022-10-236018Actual
1053038500.002023-01-219965Actual
14893788.002023-05-236246Actual
2777673.102024-05-2281212Actual
1829416.722023-08-2367211Actual
35986819.002025-01-219763Actual
38028105.022025-02-2077212Actual
31066375.232024-08-2287411Actual
816011268.002022-11-23774Actual
9352272.002022-12-219215Actual
2026630.002022-05-238767Actual
2007222060.002023-10-233376Actual
35282240.002024-12-216817Actual
26112161.002024-04-217756Actual
26102746.002024-04-216256Actual
113124391.002022-04-22673Actual
2634658350.652024-04-216068Actual
2611613.002024-04-218256Actual
28159165747.002024-06-221574Actual
158918411.002022-05-233875Actual
25834100198.002024-04-215664Actual
576750.002022-09-226873Budget
10111127.002023-01-216813Actual
1191060.002023-02-208356Budget
32092472.042024-09-2165111Actual
22501155168.082022-05-234378Actual
28591444753.312024-06-221228Actual
344783797.642024-11-2261611Actual
2448231261.982024-02-2013711Actual
6881480.002022-10-236173Budget
13712264.002023-04-226715Actual
2296783.002024-01-218536Actual
16985-252.002023-07-239166Actual
19548175.232023-09-2292612Actual
190547201.002023-09-226117Actual
3757041212.002025-02-203876Actual
636200.002022-04-227646Budget
20220178.362023-10-238328Actual
31332446.872024-08-2281613Actual
5439200.002022-08-236818Budget
2576362904.002024-04-213273Actual
2067977150.002023-11-231373Actual
39295103.012025-03-2371213Actual
29784372.302024-07-226768Actual
32916719.002022-04-2210074Actual
32212168.852024-09-2180511Actual
2699843577.002024-05-229464Actual
316645301.002024-09-212375Actual
33596447379.762024-10-226713Actual
17317107.142023-07-2365411Actual
20518-77.962023-10-2391112Actual
416192513.002022-07-233976Actual
3261883030.002024-10-226014Actual
1346226474.302023-03-233278Actual
333882410.382024-10-2261112Actual
190263270.002022-05-231376Actual
1027230.002023-01-218473Budget
12831220.002023-03-237316Budget
38830975.342025-03-237618Actual
16035265.002023-06-237867Actual
22805360.002024-01-216615Actual
1102963982.582023-01-216018Actual
2527312093.732024-03-225368Actual
127472.002022-05-236573Actual
15336941.202023-05-2362611Actual
346583657.462024-11-2261113Actual
6031742.002022-09-228065Actual
217632076.002023-12-215764Actual
2998227000.002024-07-2299611Actual
165177952.002023-07-236113Actual
3679628.422025-01-2182611Actual
25822216.002024-04-218514Actual
28459155013.002024-06-223176Actual
128629149.002023-03-236026Actual
28025289.002024-06-228963Actual
1500131298.002023-05-233876Actual
354872203428.482024-12-214678Actual
12977116.002023-03-237446Actual
214312895.492023-11-2360511Actual
38827179.872025-03-237118Actual
27449457.152024-05-227328Actual
33337120.972024-10-2272611Actual
10141313.002023-01-219013Actual
3029068.002024-08-227163Actual
605968016.002022-09-221375Actual
37439234.002025-02-206736Actual
24882177.002024-03-227865Actual
23221608.672024-01-217428Actual
34029347.002024-11-228746Actual
26993990.002024-05-228764Actual
3626232.002025-01-216826Actual
31321281.962024-08-2267613Actual
1299480.002023-03-238546Budget
23958102.002024-02-206736Actual
2334836.002022-06-237663Actual
2458033.742024-02-2081612Actual
18042143596.002023-08-233776Actual
5440246.542022-08-236818Actual
24141232.002024-02-207867Actual
1141788.002023-02-206914Actual
4698550.002022-08-237614Budget
1508039785.002023-05-231977Actual
55530.002022-04-228426Budget
2423049.572024-02-208228Actual
797647431.002022-11-231373Actual
27181447.002024-05-226636Actual
18037107970.002023-08-233176Actual
785248795.932022-10-233478Actual
27771268.852024-05-2274212Actual
158244.002023-06-236926Actual
12708200.002023-03-238415Budget
30213201.262024-07-2290613Actual
38577135.002025-03-238926Actual
30583501.002024-08-226226Actual
336271190.002024-11-226613Actual
24471-180.092024-02-2091611Actual
10740105.002023-01-218446Actual
824527440.002022-11-236065Actual
799120273.002022-11-233473Actual
2548380.552024-03-2267611Actual
1621781.612023-06-2383111Actual
12362100.002023-03-237413Budget
38461283.002025-03-239415Actual
269913062.002022-06-232875Actual
27052262.002024-05-228915Actual
1167015382.002023-02-202475Actual
2267670964.002024-01-213973Actual
44931900.002022-08-236113Budget
67468.002022-04-226856Actual
13291380.002023-03-236518Budget
972788.002022-12-218366Actual
1623137.992023-06-2365211Actual
343648398.792024-11-2260211Actual
16260.002022-04-227673Budget
2773332004.552024-05-2260112Actual
22216611.702023-12-217418Actual
3162884.002024-09-216965Actual
1838532.672023-08-2381511Actual
2181953285.002023-12-213974Actual
3403513035.002024-11-226056Actual
428610564.002022-07-232077Actual
302681485.002024-08-228713Actual
39009210.342025-03-2381311Actual
1521574153.982023-05-233978Actual
442650.002022-07-237168Budget
2171391.002023-12-217373Actual
1903166308.002023-09-221576Actual
254183.002024-03-2296311Actual
2551550737.872024-03-2215711Actual
30989198.642024-08-2294111Actual
39831004.002022-07-236246Actual
3810213302.072025-02-2038712Actual
30626120.002024-08-228336Actual
34251279.872024-11-226828Actual
2766857777.372024-05-2252611Actual
21889464440.002023-12-21675Actual
11583650.002023-02-208715Budget
31849239109.002024-09-21476Actual
29809735363.272024-07-2210168Actual
2585453.002024-04-218264Actual
4498347.002022-08-236513Actual
135374529.002023-04-227663Actual
170214329.002023-07-236217Actual
24325240.132024-02-2087111Actual
18854378712.002023-09-224375Actual
190884663.002023-09-226267Actual
3410455087.002024-11-221976Actual
2079110.002023-11-239664Actual
2186429.002023-12-216965Actual
2838924.002024-06-227156Actual
69811400.002022-10-235764Budget
511680.002022-08-236846Budget
15974169992.002023-06-232976Actual
939850.002022-12-218265Budget
1489216.002022-05-238415Actual
9028210.002022-12-219413Actual
1690212.002023-07-239636Actual
3264979120.002024-10-225664Actual
3307579565.002024-10-222177Actual
5331-170.002022-08-239117Actual
15249338.002023-05-2361211Actual
30029118.852024-07-2283112Actual
34295219.272024-11-228368Actual
22807140.002024-01-216815Actual
366111001759.142025-01-21478Actual
196263227.002023-10-237663Actual
8919750.002022-11-237268Budget
988520371.002022-12-21777Actual
148071076351.002023-05-234375Actual
583570.002022-09-228214Budget
78030604.002022-04-221976Actual
3800425.232025-02-2082112Actual
3401740.002024-11-227146Actual
871525480.002022-11-236067Actual
16689105.002023-07-238464Actual
20304212.472023-10-2374111Actual
12767126.002023-03-238365Actual
1344234500.002023-03-239968Actual
910722649.002022-12-212473Actual
7938161.002022-11-237363Actual
13245630.002023-03-238767Actual
8080200.002022-11-238314Budget
13401337.452023-03-236668Actual
2960617805.002024-07-222076Actual
23046105.002024-01-217866Actual
34826191.002024-12-218463Actual
656890.002022-09-227118Budget
2051022.042023-10-2381112Actual
29741-509.522024-07-229118Actual
3880016595.002025-03-232077Actual
17733465672.002023-08-23674Actual
23300157726.542024-01-214378Actual
36980-170.672025-01-2191113Actual
1445045.442023-04-2263612Actual
750302.002022-04-228166Actual
17083268462.002023-07-2310167Actual
2470126036.002024-03-222873Actual
405960.002022-07-238356Budget
24864784.002024-03-225465Actual
35886141.612024-12-2184613Actual
3123849.002022-04-222374Actual
3396123.002024-11-226826Actual
8873480.002022-11-238028Budget
9064791.002022-12-217663Actual
27598251.832024-05-2276311Actual
1690316175.002023-07-236046Actual
2622051345.002024-04-215267Actual
30422248.002024-08-228564Actual
124083655.002023-03-236363Actual
10741100.002023-01-218446Budget
6104228.002022-09-227616Actual
3454280.002022-07-237763Budget
177028.002022-05-238246Actual
2278412240.002024-01-212274Actual
2163914.002023-12-219613Actual
30146332.842024-07-2280113Actual
16304123.102023-06-2390411Actual
11409650.002023-02-206514Budget
37474445.002025-02-208046Actual
2029323369.702023-10-2310078Actual
22902152.002024-01-217316Actual
81026327.002022-11-235764Actual
22562357.152023-12-217712Actual
6014200.002022-09-226865Budget
32050202.602024-09-218568Actual
29749563.212024-07-226528Actual
10188243.002023-01-218163Actual
673119577.202022-09-223378Actual
795490.002022-11-238363Actual
3699150.382025-01-2169213Actual
18188117.752023-08-238428Actual
3474712990.972024-11-227713Actual
33469766.732024-10-2287612Actual
3823078.002025-03-236913Actual
76163200.002022-10-237667Budget
14656120570.002023-05-235664Actual
357875255.112024-12-2118712Actual
17066727.002023-07-237767Actual
11822585.002023-02-208736Actual
18871357.002023-09-228016Actual
24788473.002024-03-227764Actual
19004151.002023-09-227266Actual
32925232.002024-10-228056Actual
18866123.002023-09-227316Actual
5560492.002022-08-237768Actual
241231717.002024-02-205467Actual
182340.002022-05-238556Budget
1908656810.002023-09-226067Actual
12511214.002023-03-238073Actual
23135412.002024-01-217467Actual
10628200.002023-01-217426Budget
38865149.572025-03-238428Actual
14146176.842023-04-229028Actual
456550.002022-08-237163Budget
18604202.002023-09-228363Actual
24641298.002024-03-228513Actual
1830360.332023-08-2380211Actual
225575.002023-12-2197612Actual
3328576.292024-10-2283311Actual
32077108618.262024-09-213178Actual
6706264.722022-09-229268Actual
37496138.002025-02-207456Actual
12033170.002023-02-207417Actual
294938.002022-06-239456Actual
24981854054.002024-03-221136Actual
1709239785.002023-07-231977Actual
2472383.002024-03-227373Actual
4623155982.002022-08-233773Actual
818226432.002022-11-234074Actual
197016712.002023-10-236114Actual
3249047430.212024-09-2135713Actual
35848210.032024-12-2178213Actual
369008265.812025-01-2163612Actual
39388-1050.002025-04-219376Actual
39322439.862025-03-2365613Actual
1661636.002023-07-237173Actual
2954215.002024-07-226956Actual
6561480.002022-09-226618Budget
45143030.002022-04-222175Actual
2595912.002024-04-219665Actual
39292317.052025-03-2367213Actual
382111886.002022-07-232875Actual
4066200.002022-07-238756Budget
24220228.362024-02-206828Actual
34617174.172024-11-2284612Actual
24596212.472024-02-207712Actual
26982486.002024-05-227364Actual
26285122497.002024-04-214677Actual
10965750.002023-01-217267Budget
12526-99.002023-03-239173Actual
906290.002022-12-217463Budget
18916230.002023-09-226636Actual
8825750.002022-11-238018Budget
23695105.002024-02-207673Actual
121593090.532023-02-206218Actual
5295380.002022-08-236517Budget
26665122.042024-04-2189612Actual
17867509.002023-08-238016Actual
13582-299122.502023-04-224373Actual
3307217287.002024-10-221877Actual
36308646.002025-01-219236Actual
2971726881.002024-07-2210077Actual
392131873.132025-03-2376612Actual
5519270.782022-08-239228Actual
2501350.002024-03-226746Actual
1139130.002023-02-208473Budget
2354815.652024-01-2178612Actual
2053111.402023-10-2373212Actual
90461900.002022-12-216363Budget
389961283.762025-03-2362311Actual
2750730313.772024-05-22878Actual
21588243.322023-11-238712Actual
2399101.002022-06-236673Actual
1468425826.002023-05-239464Actual
12456194887.002023-03-23473Actual
225848788.162023-12-2140712Actual
842036.002022-11-239426Actual
31093153.952024-08-2278611Actual
23819779.002024-02-208015Actual
10235159413.002023-01-214373Actual
379675255.112025-02-2018711Actual
33402284.812024-10-2281112Actual
350633040.002022-07-234073Actual
25204169992.002024-03-222977Actual
1063460.002023-01-217826Budget
1761250.002022-05-237646Actual
1296982.002023-03-236846Actual
8297498900.002022-11-2310165Budget
1156200.002022-05-237813Budget
2921120.002022-06-237356Budget
37482360.002025-02-209046Actual
181712.002022-05-238256Actual
22531400.772023-12-2162612Actual
11982466.002023-02-209766Actual
68478.002022-10-239663Actual
3259829.002024-10-227173Actual
2247517865.992023-12-2114711Actual
3371479019.002024-11-224673Actual
35692261.402024-12-2165112Actual
29958199.702024-07-2267611Actual
10898480.002023-01-216617Budget
2614670.002024-04-217866Actual
30671106.002024-08-227456Actual
354611361734.032024-12-21478Actual
2726954.002024-05-227166Actual
26872252.002024-05-228463Actual
6654161200.002022-09-225668Budget
3986226.002022-07-236546Actual
2108939785.002023-11-231976Actual
3634259.002025-01-216856Actual
2926818.002024-07-229614Actual
92837571.002022-12-21874Actual
389370.002022-07-236726Budget
23047425.002024-01-218066Actual
3939832129.102025-04-2192711Actual
962352.602022-04-227418Actual
639096899.002022-09-221576Actual
823622100.002022-11-235365Budget
1458429433.002023-05-232873Actual
133952102.642023-03-236268Actual
33322515.662024-10-2252611Actual
27938415.002024-05-2297613Actual
370638245.272025-01-2133713Actual
1596811735.002023-06-232076Actual
2180200.002022-05-236668Budget
5977185.002022-09-228415Actual
352191588.002024-12-216266Actual
1997314.002023-10-236946Actual
31996462508.182024-09-211228Actual
442538.962022-07-237168Actual
10898.002022-04-229763Actual
29579839.002024-07-227666Actual
33429112.462024-10-2280212Actual
265165.002024-04-2196411Actual
36052247.002025-01-217114Actual
25907369.002024-04-217315Actual
904178.002022-04-229067Actual
4370220.002022-07-237328Budget
3183889.002024-09-218466Actual
26002117.002024-04-217316Actual
27493169.272024-05-228568Actual
35420-217.102024-12-219128Actual
1675511.002023-07-239615Actual
1728100.002022-05-238436Budget
257431195.002024-04-219763Actual
22907400.002024-01-218016Actual
31802180.002024-09-218156Actual
364751337.002025-01-218067Actual
3761380.002022-07-236565Budget
255816.082024-03-2283212Actual
14320144.382023-04-2287411Actual
7213394.002022-10-236616Actual
64966363.002022-09-227667Actual
18195198.052023-08-239428Actual
346437504.092024-11-2228712Actual
549138.962022-08-237128Actual
26466148.632024-04-2165311Actual
2380537943.002024-02-206015Actual
2933149866.002024-07-224074Actual
158334458.002022-05-233175Actual
1795248.002023-08-238446Actual
2608121.002024-04-216946Actual
59950.002022-09-225465Budget
3906917.782025-03-2389511Actual
35968456.002025-01-217363Actual
371032823.002025-02-205463Actual
3241543.362024-09-2169213Actual
19604-346.002023-10-239113Actual
23704180.002024-02-208773Actual
2454343.312024-02-2074212Actual
991130900.002022-12-216018Budget
2172012.002023-12-218273Actual
30863476.852024-08-228518Actual
33298153.952024-10-2265411Actual
28127300.002024-06-226764Actual
35883457.402024-12-2181613Actual
11179129.872023-01-218968Actual
31832374.002024-09-217766Actual
7432.002022-04-227163Actual
349257273.002024-12-215764Actual
17894140.002023-08-238026Actual
36718194.382025-01-2192311Actual
190287286.002023-09-22876Actual
4780150.002022-08-238964Actual
37855458.212025-02-2077311Actual
5565398.062022-08-238168Actual
23061207726.002024-01-2110166Actual
224981349.722023-12-2160112Actual
17779108.002023-08-238515Actual
163686021.082023-06-2394611Actual
36298666.002025-01-218036Actual
193201.002023-09-2296211Actual
2711131566.002024-05-223275Actual
1887095.002023-09-227816Actual
3256987190.002024-10-221573Actual
140744.002022-05-238264Actual
25506180.002024-03-2297611Actual
29782807.162024-07-226568Actual
1225811671.002023-02-205768Actual
260366.002024-04-218226Actual
24765-349.002024-03-229114Actual
39161110.342025-03-2389112Actual
1799933.002023-08-237166Actual
34734117.042024-11-2284613Actual
382851136.002025-03-239763Actual
2448750.002022-06-236614Budget
9580100.002022-12-218536Budget
3908952.892025-03-2371611Actual
37711835.952025-02-208128Actual
36706403.962025-01-2177311Actual
23863-229.002024-02-209165Actual
28509600.002024-06-226667Actual
237261024.002024-02-208014Actual
3190317.002024-09-219617Actual
160531398107.002023-06-23677Actual
1836598.632023-08-2390411Actual
29559246.002024-07-229256Actual
11064251.092023-01-218418Actual
19516-52.432023-09-2291212Actual
2611843.002024-04-218456Actual
1885086241.002023-09-223775Actual
27704962958.062024-05-22101611Actual
215232316.762023-11-2360112Actual
304035246.002024-08-226264Actual
539363595.002022-08-239467Actual
22954146.002024-01-216836Actual
2696718267.002024-05-225264Actual
1265-89958.002022-05-234373Actual
199421870.002023-10-236236Actual
2671027.572024-04-2171113Actual
25853532.002024-04-218164Actual
13906-169.002023-04-229146Actual
27898188.972024-05-2285213Actual
1624848.632023-06-2387211Actual
16423111.402023-06-2390112Actual
718740919.002022-10-232175Actual
408417400.002022-07-236066Budget
30717-234.002024-08-229166Actual
34839408288.002024-12-21673Actual
30465710.002024-08-226615Actual
28335185.002024-06-226836Actual
7951257.002022-11-238163Actual
12727120396.002023-03-235665Actual
8334380.002022-11-236516Budget
220562273.002023-12-216266Actual
13139108869.002023-03-233976Actual
25141306.002024-03-228317Actual
1926624492.702023-09-2260111Actual
1266325526.002023-03-233474Actual
12190201.082023-02-208418Actual
4202200.002022-07-238417Budget
458474.002022-08-238363Actual
19964462.002023-10-239236Actual
28339202.002024-06-227436Actual
299196.002024-07-2296311Actual
9701100.002022-12-216766Budget
34996346.002024-12-217415Actual
319421151166.002024-09-21677Actual
39221168.852025-03-2385612Actual
12409291.002023-03-236563Actual
782726939.462022-10-239468Actual
830363762.002022-11-231375Actual
27509154600.932024-05-221478Actual
5554198.052022-08-237368Actual
607681091.002022-09-223775Actual
1980847.002023-10-238215Actual
10459156.002023-01-218415Actual
307854531.002024-08-226167Actual
1390915070.002023-04-226056Actual
34936484.002024-12-217264Actual
1427313106.322023-04-2260311Actual
36730167.782025-01-2173411Actual
224162349.212022-05-233178Actual
364106184.002025-01-212376Actual
312449088.162024-08-2228712Actual
39192100.762025-03-2392212Actual
511727.002022-08-236946Actual
15975103275.002023-06-233176Actual
27476382.912024-05-226568Actual
11955160.002023-02-207466Actual
3133345.112024-08-2282613Actual
314342735.002024-09-219463Actual
3325720.972024-10-2282211Actual
31596702.002024-09-217315Actual
1265110976.002023-03-231874Actual
156129118.002022-05-239465Actual
3789206.002022-07-238365Actual
36551670.792025-01-216628Actual
2875526.292024-06-2282311Actual
9497709.002022-12-216226Actual
278541657.422024-05-2262113Actual
3892526716.732025-03-232878Actual
379059.272025-02-2071511Actual
18896154.002023-09-227726Actual
2202689.002023-12-216556Actual
10176220.002023-01-217363Budget
19847540.002023-10-238765Actual
298402541.232024-07-2262111Actual
12105409.002023-02-208167Actual
120984735.002023-02-207667Actual
223811410.362023-12-2161311Actual
1765357.002023-08-237873Actual
2505229.002024-03-228456Actual
234998172.192024-01-2140711Actual
316237990.002024-09-216365Actual
1443939.062023-04-2289212Actual
12192196.542023-02-208518Actual
20460-97.112023-10-2391611Actual
3251498.002024-10-228213Actual
2862448788.352024-06-226068Actual
1442830.552023-04-2274212Actual
553316000.002022-08-236068Budget
3878971000.002025-03-239967Actual
38131-114.542025-02-2091113Actual
2444218090.462024-02-2053611Actual
29898120.972024-07-2267311Actual
19687265.002023-10-238173Actual
2966778.002024-07-227167Actual
12604200.002023-03-236864Budget
1436127000.002023-04-2299611Actual
28641634.432024-06-228168Actual
10903190.002023-01-216817Actual
2091047942.002023-11-233975Actual
17032302.002023-07-237817Actual
23192514.732024-01-217318Actual
3290297.002024-10-228346Actual
1802769022.002023-08-231576Actual
255236142.362024-03-2228711Actual
9801637.002022-12-218117Actual
302321520.582024-07-2223713Actual
898119.002022-04-228467Actual
38682132.002025-03-237866Actual
13717304.002023-04-227415Actual
5518-159.522022-08-239128Actual
3611519756.002025-01-211874Actual
1249080.002023-03-236573Actual
3863615018.002025-03-236056Actual
269845529.002024-05-227664Actual
37791378.432025-02-2065111Actual
32470561357.332024-09-214713Actual
35498300.762024-12-2173111Actual
1288294.002023-03-237626Actual
21043118.002023-11-238956Actual
19831156.002023-10-236765Actual
4913165.002022-08-238365Actual
2231528597.072023-12-213378Actual
3194376.852022-06-236718Actual
377902215.692025-02-2062111Actual
24002-192.002024-02-209146Actual
24674223.002024-03-228363Actual
310613500.002022-06-236367Budget
225746022.152023-12-2128712Actual
2688967739.002024-05-221473Actual
3105444.382024-08-2271411Actual
256252157.182024-03-224712Actual
1147760.002023-02-206964Actual
1643844.382023-06-2374212Actual
3231855.022024-09-2154612Actual
101581472.002023-01-216163Actual
3651826058.002025-01-2110077Actual
9018110.002022-12-218413Actual
1898012.002023-09-228256Actual
3567280.002022-07-236714Budget
755100.002022-04-228366Budget
17863179.002023-08-237416Actual
9393650.002022-12-218065Budget
166590.002022-05-237626Actual
29861-252.432024-07-2291111Actual
2433925.232024-02-2068211Actual
2180140264.002023-12-211474Actual
4836332.002022-08-237315Actual
22252122.302023-12-218428Actual
296681901.002024-07-227267Actual
4534-224.002022-08-239113Actual
249841488.002024-03-226236Actual
5898115.002022-09-228464Actual
369318976.462025-01-217712Actual
10931160.002023-01-218917Actual
2261410.002022-06-236613Actual
10728372.002023-01-217746Actual
274668.002024-05-229628Actual
37847312.472025-02-2066311Actual
15171800.002022-05-236265Budget
1467533.002023-05-238264Actual
6961200.002022-10-238314Budget
3187786020.002024-09-216017Actual
10450214.002023-01-217815Actual
6112302.002022-09-228116Actual
36569287.452025-01-219028Actual
3119661026.362024-08-2256612Actual
185029.272023-08-2371612Actual
6945500.002022-10-237314Budget
266696.002024-04-2196612Actual
20122152.002023-10-236867Actual
179960.002022-05-236856Budget
269816128.002022-06-232475Actual
36160612.002025-01-219215Actual
10436200.002023-01-216815Budget
47161080.002022-08-238714Actual
3889767.752025-03-238268Actual
1079742.002023-01-219456Actual
3901020.972025-03-2382311Actual
2765466.722024-05-2278511Actual
2190216640.002023-12-212875Actual
9984100.002022-12-217828Budget
55736.002022-04-228526Actual
15427216.722023-05-2362612Actual
1249830.002023-03-237173Budget
5063280.002022-08-236536Budget
9873118.002022-12-218967Actual
3862392.002025-03-237846Actual
5499380.002022-08-237728Budget
28204-306.002024-06-229115Actual
38039-22.642025-02-2091212Actual
241061004.002024-02-207717Actual
3901579.482025-03-2389311Actual
7599576.002022-10-236567Actual
33988137.002024-11-226736Actual
6385520964.002022-09-22676Actual
2990026.292024-07-2269311Actual
1863645772.002023-09-223473Actual
8141175.002022-11-238364Actual
31033532.682024-08-2280311Actual
6822732.002022-10-237663Actual
25740483.002024-04-219263Actual
314202615.002024-09-217663Actual
2787366.172024-05-2289113Actual
1931213.532023-09-2284211Actual
224353523.172023-12-2153611Actual
1243090.002023-03-237863Budget
642880.002022-09-227117Actual
351315.002024-12-219626Actual
187994372.002023-09-226265Actual
264371198.652024-04-2161211Actual
37531446.002025-02-207766Actual
192194386.002022-05-233976Actual
38608716.002025-03-239236Actual
35694123.102024-12-2167112Actual
4685655.002022-08-236614Actual
63958156.002022-09-222276Actual
24747263.002024-03-226714Actual
31593405.002024-09-216815Actual
38073-243.922025-02-2091612Actual
36457126988.002025-01-215667Actual
38684332.002025-03-238166Actual
22848170.002024-01-217865Actual
33056231.002024-10-228967Actual
2722811.002024-05-229646Actual
8595224.002022-11-237366Actual
108121300.002023-01-216266Budget
76772673.862022-10-236218Actual
2042223.102023-10-2385511Actual
6778100.002022-10-238513Budget
7325527.002022-10-237736Actual
3569742.252024-12-2171112Actual
25087378.002024-03-228766Actual
277697.142024-05-2271212Actual
112324012.132022-04-223878Actual
2844147500.002024-06-229966Actual
219436931.002023-12-216026Actual
246711029.002024-03-228063Actual
868751.002022-11-238217Actual
3745299.002025-02-208436Actual
1233468673.572023-02-203478Actual
2587350567.002024-04-211474Actual
224821358.232023-12-2123711Actual
288272184.842024-06-2262611Actual
11614200.002023-02-206765Budget
3620814817.002025-01-211875Actual
2477228.002022-06-238514Actual
203226934.932023-10-2360211Actual
8268200.002022-11-237465Budget
26338-235.282024-04-219128Actual
3765972608.002025-02-203477Actual
24620-53376.832024-02-2046712Actual
32444364.422024-09-2166613Actual
1693893.002023-07-237356Actual
32260197606.572024-09-21101611Actual
32726827.002024-10-228115Actual
2887276.002022-06-238146Actual
3604110.002025-01-219473Actual
20345-48.182023-10-2391211Actual
85928200.002022-04-226067Budget
1769283.002022-05-238146Actual
1732039.062023-07-2368411Actual
15555162442.002023-06-231573Actual
4923-174.002022-08-239165Actual
1616200.002022-05-237616Budget
2710114817.002024-05-221875Actual
268207788.002024-05-226113Actual
16275144.382023-06-2387311Actual
34978187599.002024-12-213574Actual
22858-173.002024-01-219165Actual
1229537.452023-02-208268Actual
112771242.002023-02-206263Actual
18769209.002023-09-226715Actual
3180648.002024-09-218556Actual
333711861.432024-10-2223711Actual
597359.002022-09-228215Actual
25394776.312024-03-2262311Actual
6583798.072022-09-228118Actual
28949462.472024-06-2265612Actual
17864240.002023-08-237616Actual
25813306.002024-04-217414Actual
1019470.002023-01-218463Budget
3588446.872024-12-2182613Actual
1649826199.122023-06-2321712Actual
26486-132.222024-04-2191311Actual
240430.002022-06-236873Budget
10930900.002023-01-218717Actual
32552167.002024-10-228563Actual
29589213.002024-07-228966Actual
224813223.162023-12-2122711Actual
1569333371.002023-06-234074Actual
278650.002022-06-237826Budget
14173478.362023-04-228168Actual
781770.002022-10-238468Budget
3209769.912024-09-2171111Actual
7570200.002022-10-238417Budget
1031670.002023-01-218214Budget
31219150.762024-08-2285612Actual
27200-421.002024-05-229136Actual
692056.002022-10-238973Actual
494415232.002022-08-232475Actual
18460257745.162023-08-2346711Actual
38538266.002025-03-237316Actual
51061500.002022-08-236146Budget
2388938388.002024-02-203475Actual
33338257.152024-10-2273611Actual
854921.002022-11-238256Actual
10060682.912022-12-218768Actual
850963.002022-11-238546Actual
2447627000.002024-02-2099611Actual
24914157602.002024-03-222975Actual
8853281.392022-11-236628Actual
126141369.002023-03-237664Actual
518218.002022-08-238256Actual
2700519245.002024-05-22774Actual
112793400.002023-02-206363Budget
27755174.172024-05-2290112Actual
3479854.002024-12-219413Actual
32053320.782024-09-219068Actual
3526722649.002024-12-213476Actual
631050.002022-09-228456Budget
2851266.002024-06-226967Actual
910243720.002022-12-211973Actual
28574482.912024-06-227418Actual
295692118.002024-07-226366Actual
36591645.032025-01-217468Actual
964850.002022-12-216856Budget
1094735696.002023-01-216067Actual
3731512486.002025-02-205365Actual
23250205.632024-01-216868Actual
1535561.402023-05-2385611Actual
17677428.002023-08-237314Actual
3487221.002024-12-216973Actual
2318280.002022-06-236563Budget
129141675.002023-03-236236Actual
301154462.542024-07-2222712Actual
34088200.002024-11-228966Actual
6844-222.002022-10-239163Actual
22160855.002023-12-217767Actual
18059342.002023-08-237417Actual
261011279.002024-04-216156Actual
20574125.232023-10-2389612Actual
2203912.002023-12-218256Actual
24787707.002024-03-227664Actual
3030914.002024-08-229663Actual
29227119.002024-07-227873Actual
197289270.002023-10-235264Actual
3501399997.002024-12-211225Actual
10365192.002023-01-217464Actual
926050.002022-12-218264Budget
36147716.002025-01-217615Actual
3797810100.952025-02-2033711Actual
367487481.752025-01-2160511Actual
1812510817.002023-08-232277Actual
37907319.912025-02-2074511Actual
1852235000.002023-08-2399612Actual
360981170.002025-01-218764Actual
24890163.002024-03-228965Actual
1763542520.002023-08-233873Actual
452340.002022-08-238213Budget
1131180.002023-02-208363Budget
744410600.002022-10-235266Budget
101625321.002023-01-216363Actual
495519062.002022-08-234075Actual
353891773.842024-12-218718Actual
29740638.972024-07-229018Actual
1960715.002023-10-239613Actual
44295647.002022-04-22675Actual
21172051.122022-05-236228Actual
29492240.002024-07-227336Actual
124517.002023-03-239663Actual
120228.002022-05-237163Actual
1898333.002023-09-228556Actual
247170.002022-06-238214Budget
53491411.002022-08-236267Actual
25137326.002024-03-227817Actual
646327438.002022-09-225367Actual
1386423.002023-04-226936Actual
33858348.002024-11-229015Actual
10182312.002023-01-217763Actual
364691200.002025-01-217267Actual
31488153.002024-09-219073Actual
2028674269.132023-10-233578Actual
3170141438.002022-06-232977Actual
23729224.002024-02-208314Actual
139421294.002023-04-226266Actual
809618200.002022-11-235264Budget
334411874.032022-06-23878Actual
21414211.402023-11-2374411Actual
16769180.002023-07-236865Actual
3156619756.002024-09-211874Actual
2587110215.002024-04-21874Actual
34735113.532024-11-2285613Actual
313573717.112024-08-2222713Actual
1659175343.002023-07-232173Actual
3440730.552024-11-2282311Actual
56060.002022-04-228926Actual
2969717287.002024-07-221877Actual
58073200.002022-09-226214Budget
19889172.002023-10-236616Actual
368401293.342025-01-2162112Actual
36295328.002025-01-217636Actual
1939326.292023-09-2284511Actual
3249207.152022-06-237328Actual
66519419.442022-09-225368Actual
3249411036.552024-09-2140713Actual
24503335728.142024-02-2043711Actual
976489720.002022-12-213576Actual
291760.002022-06-236856Budget
17545-104157.552023-07-2343712Actual
12053720.002023-02-208717Actual
800940.002022-11-236773Budget
1626848.632023-06-2378311Actual
2714713.002024-05-229616Actual
488313000.002022-08-236365Budget
1333416000.002023-03-236028Budget
1670572970.002023-07-231374Actual
29358-349.002024-07-229115Actual
10780300.002023-01-218056Actual
7695531.392022-10-237618Actual
2151636990.812023-11-2337711Actual
38872188.962025-03-239428Actual
33729362.002024-11-228073Actual
27418510.182024-05-226818Actual
35307173621.002024-12-215667Actual
8943280.002022-11-238768Budget
21845218.002023-12-218915Actual
33543338.102024-10-2273213Actual
18096691.002023-08-237767Actual
26094229.002024-04-218746Actual
486633698.002022-08-235265Actual
9070403.002022-12-218063Actual
32129275.232024-09-2177211Actual
37891133.742025-02-2089411Actual
20270167134.502023-10-231378Actual
522294.002022-04-225363Actual
20655393.002023-11-237463Actual
9840126.002022-12-216767Actual
18878140.002023-09-228916Actual
1555490828.002023-06-231473Actual
35377205.632024-12-217118Actual
3249665722.922024-09-2146713Actual
20130203.002023-10-237867Actual
6525912250.002022-09-22477Actual
244134.002024-02-2096411Actual
22211451.092023-12-216718Actual
36749691.202025-01-2161511Actual
4127468.002022-07-238766Actual
38169460.912025-02-2066613Actual
3251200.002022-06-237428Budget
1446039.062023-04-2276612Actual
38605349.002025-03-238936Actual
18812204.002023-09-227865Actual
31829171.002024-09-217366Actual
326205111.002024-10-226214Actual
39232217793.122025-03-234712Actual
84927642.002022-04-221227Actual

Generated 2025-05-22 21:53:02.314 UTC