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37126 items

NOTE: Only 1000 elements of total 37126 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236851153.002024-03-226173Actual
2862358864.302024-07-235768Actual
1434273.102023-05-2373611Actual
20973318.002023-12-246536Actual
5607148241.722022-09-233578Actual
3065909.002022-07-247717Actual
2350717.782024-02-2166112Actual
2123100.002022-06-236728Budget
29582483.002024-08-228066Actual
541314324.002022-09-232877Actual
3270410.182022-07-248728Actual
12719109092.002023-04-231225Actual
80453.002022-12-249673Actual
100833645.092023-01-212378Actual
29479176.002024-08-229226Actual
1897576.002023-10-237656Actual
38773910.002025-04-237767Actual
22855608.002024-02-218765Actual
19280376.302023-10-2380111Actual
12670367673.002023-04-234674Actual
38979308.212025-04-2377211Actual
2871758.212024-07-2367211Actual
960526.002023-01-217146Actual
34394239.062024-12-2365311Actual
28971259.272024-07-2392612Actual
1939596.512023-10-2387511Actual
81699321.002022-12-242274Actual
17634213961.002023-09-233773Actual
7792110.172022-11-236868Actual
1064440.002023-02-218426Budget
21468132.682023-12-2466611Actual
1357434285.002023-05-233373Actual
526214391.002022-09-23776Actual
8436124.002022-12-246836Actual
3777115890.772025-03-232278Actual
1247428504.002023-04-233373Actual
3207650.002022-07-247718Budget
29545123.002024-08-227456Actual
4478148737.192022-08-232978Actual
2433925.232024-03-2268211Actual
34693238.102024-12-2373213Actual
1244908.002022-05-232373Actual
1592720980.002023-07-245766Actual
1434664.592023-05-2378611Actual
3749268.002025-03-236856Actual
8488198.002022-12-247346Actual
2130220.002022-06-237328Budget
9578100.002023-01-218436Budget
3925412010.562025-04-2338712Actual
2050934.802023-11-2380112Actual
45734833.002022-05-233175Actual
154696884.932023-06-2324712Actual
21894101248.002024-01-211575Actual
122526000.002023-03-235368Budget
481100.002022-05-236716Budget
393177310.162025-04-2357613Actual
24111251.002024-03-228317Actual
38475246.002025-04-236765Actual
127680.002022-06-236673Budget
7228480.002022-11-237716Budget
3372344.002024-12-237173Actual
15141181.392023-06-237828Actual
23307215.662024-02-2166111Actual
18353231.612023-09-2374411Actual
2335032.672024-02-2185211Actual
881364.722022-12-247118Actual
1672331561.002023-08-233874Actual
8870100.002022-12-247828Budget
20994470.002023-12-249236Actual
10929750.002023-02-218717Budget
5905172.002022-10-239064Actual
2214552734.002024-01-215767Actual
38828793.522025-04-237318Actual
8930137.452022-12-247868Actual
16798116745.002023-08-231375Actual
327885196.002024-11-222375Actual
293074.002022-07-247856Actual
8378.002022-05-236513Actual
2587014888.002024-05-22774Actual
772147741.002022-05-23476Actual
550630.002022-09-238228Budget
9415352500.002023-01-2110165Budget
393202583.762025-04-2362613Actual
69789687.002022-11-235364Actual
3342035.002022-05-236215Actual
2511526574.002024-04-223476Actual
21235243.512023-12-246728Actual
3241543.362024-10-2269213Actual
9406630.002023-01-218765Actual
2367374160.002024-03-223173Actual
27181447.002024-06-226636Actual
33109122.302024-11-228218Actual
25190954551.002024-04-22677Actual
36066649.002025-02-219014Actual
10318217.002023-02-218314Actual
38660348.002025-04-239256Actual
25489189.062024-04-2274611Actual
16683495.002023-08-237764Actual
304035246.002024-09-226264Actual
837510100.002022-12-246026Budget
31169192.252024-09-2265212Actual
22227245.032024-01-218918Actual
6577750.002022-10-237718Budget
124261000.002023-04-237663Budget
337161859.002024-12-236173Actual
26980114.002024-06-227164Actual
3649329378.002025-02-21777Actual
22224251.092024-01-218418Actual
2441737.992024-03-2265511Actual
6507200.002022-10-238367Budget
11158200.002023-02-217468Budget
142446.002023-05-2396111Actual
2746100.002022-07-248316Budget
29227119.002024-08-227873Actual
2142247.572023-12-2484411Actual
13724203.002023-05-238315Actual
20870203.002023-12-247865Actual
587760.002022-10-237164Budget
18007249.002023-09-238166Actual
37044123907.072025-02-21101613Actual
17125388.972023-08-237818Actual
138583093.002023-05-236136Actual
10774120.002023-02-217656Actual
6574716.252022-10-237618Actual
32414150.382024-10-2268213Actual
234880.002022-07-248463Budget
6207655.002022-10-238036Actual
21126195.002023-12-248317Actual
2899413141.432024-07-2332712Actual
16943211.002023-08-238056Actual
165506626.002023-08-236163Actual
349081240.002025-01-218114Actual
841240.002022-12-248526Budget
937949.002023-01-217165Actual
840955.002022-12-248326Actual
2979431.002022-07-247266Actual
2267138095.002024-02-213373Actual
21249157.142023-12-248528Actual
1266626706.002023-04-233874Actual
1966596969.002023-11-233573Actual
77197.002022-11-239618Actual
2796311501.472024-06-2238713Actual
2709894991.002024-06-221375Actual
30988314.592024-09-2292111Actual
2658676.002022-07-247765Actual
2278356561.002024-02-212174Actual
2897535000.002024-07-2399612Actual
497423.002022-09-237116Actual
244901330.572024-03-2223711Actual
15694-45198.002023-07-244374Actual
7926200.002022-12-246563Budget
288536.002024-07-2396611Actual
17770261.002023-09-237415Actual
1246133345.002023-04-231473Actual
2080345468.002023-12-241974Actual
36408191118.002025-02-212176Actual
15982196.002022-06-236116Actual
924272.002023-01-217164Actual
2866318710.522024-07-231878Actual
1807100.002022-06-237656Budget
30620263.002024-09-227636Actual
3506428225.002025-01-212475Actual
32869147.002024-11-227436Actual
686268198.002022-11-232173Actual
1890011.002023-10-238226Actual
519832500.002022-09-235266Budget
1913526886.002023-10-233277Actual
34509869071.212024-12-234711Actual
1341277.002022-06-237814Actual
1783075521.002023-09-231475Actual
10756582.002023-02-216256Actual
886061.692022-12-247128Actual
305890.002022-07-247117Budget
353891773.842025-01-218718Actual
9002100.002023-01-217413Budget
279556875.062024-06-2228713Actual
2555729.482024-04-2287112Actual
8728161.002022-12-246867Actual
390980.002022-08-237826Actual
901536.002023-01-218213Actual
1139590.002023-03-238773Actual
307863398.002024-09-226267Actual
255801.822024-04-2282212Actual
2604850.002022-07-248015Budget
37954268.852025-03-2392611Actual
3634177.002025-02-216756Actual
16521405.002023-08-236713Actual
3535183191.002025-01-212177Actual
593040900.002022-10-233174Actual
114054100.002023-03-236114Budget
210846569.002023-12-24876Actual
195643288.052023-10-2322712Actual
31383794.002024-10-227313Actual
100480.002022-05-236828Budget
124843720.002022-06-231973Actual
12059270.002023-03-239417Actual
493774080.002022-09-231575Actual
202323329.932023-11-235468Actual
1622519.002022-06-238016Actual
36250343.002025-02-218916Actual
267943801.322024-05-228713Actual
2479229.002024-04-228264Actual
3627189.002022-08-236764Actual
35596112.462025-01-2194411Actual
34488293.322024-12-2373611Actual
18146496.542023-09-236618Actual
607918871.002022-10-234075Actual
2178582.002024-01-218564Actual
32398139.852024-10-2283113Actual
31641212.002024-10-228565Actual
9951249.592022-05-236228Actual
3166275018.002024-10-222175Actual
5323200.002022-09-238417Budget
916638.002023-01-219473Actual
2982115890.772024-08-222278Actual
906290.002023-01-217463Budget
18710176.002023-10-236764Actual
2041113.532023-11-2371511Actual
7690300.002022-11-237318Budget
2196225.002024-01-218526Actual
1760815639.002023-09-239463Actual
1850432.672023-09-2373612Actual
18099468.002023-09-238167Actual
18867114.002023-10-237416Actual
26294119.272024-05-226918Actual
268741013.002024-06-228763Actual
7023200.002022-11-238464Budget
31608255.002024-10-228915Actual
34134510.002024-12-237417Actual
3634259.002025-02-216856Actual
3305650.002022-07-247268Budget
151701211.712023-06-237268Actual
36652225.232025-02-2178111Actual
1629398.632023-07-2476411Actual
192023367.002022-06-233876Actual
15534585.002023-07-248163Actual
6826100.002022-11-237863Budget
18908158.002023-10-239226Actual
2660241806.862024-05-2237711Actual
9952317.752023-01-218918Actual
30258338.002024-09-227413Actual
144341.822023-05-2382212Actual
22653750186.002024-02-21473Actual
33397282.682024-11-2274112Actual
202626.002023-11-239668Actual
18347128.422023-09-2366411Actual
26565245.442024-05-2280611Actual
215912475.272023-12-2415712Actual
1059234.002023-02-218216Actual
1412123.002022-06-238564Actual
9256750.002023-01-218064Budget
140784422.002023-05-232377Actual
217671620.002024-01-216364Actual
38141197.752025-03-2368213Actual
18006401.002023-09-238066Actual
37210471.002025-03-238314Actual
15911259.002023-07-248056Actual
1368613269.002023-05-232074Actual
382227494.372025-03-23100713Actual
266844508.292024-05-2222712Actual
2097030742.002023-12-246036Actual
9500200.002023-01-216526Budget
672010395.212022-10-231878Actual
527414781.002022-09-232876Actual
2770073099.992024-06-2294611Actual
3445469.912024-12-2373511Actual
337861341.002024-12-237264Actual
3765329479.002025-03-232477Actual
36792493.322025-02-2177611Actual
38028.002022-08-239665Actual
12082273.002023-03-236667Actual
38860231.392025-04-237828Actual
302814629.002022-07-242876Actual
37137254915.002025-03-2310163Actual
212592392.032023-12-245468Actual
31673367.002022-07-242377Actual
5694120.002022-10-237363Budget
4398261.692022-08-239428Actual
1829823.102023-09-2373211Actual
17157126.842023-08-238328Actual
30516229.002022-05-231474Actual
149828277.002023-06-23876Actual
11162502.612023-02-217768Actual
22865610373.002024-02-21475Actual
14057209.002023-05-238967Actual
2799522.002024-07-239613Actual
3250326.842022-07-247428Actual
274241948.092024-06-227718Actual
7495351.002022-11-238766Actual
3481155300.002022-08-2310163Budget
38387486.002025-04-237364Actual
12839135.002023-04-237816Actual
20091457.002023-11-237317Actual
386801134.002025-04-237666Actual
804454.002022-12-249473Actual
1925534416.872023-10-233278Actual
1692164.002023-08-238446Actual
36439446.002025-02-217817Actual
24760189.002024-04-228414Actual
2457630.552024-03-2276612Actual
141101504.142023-05-238018Actual
2767321985.212024-06-2260611Actual
3861153.002022-08-237816Actual
614640.002022-10-237126Budget
3794634.802025-03-2382611Actual
277251.002022-07-246726Actual
1194280.002022-06-236563Budget
3324830.552024-11-2269211Actual
16872-67.002023-08-239126Actual
38899195.022025-04-238468Actual
1953888.002022-06-238017Actual
2136185.872023-12-2476211Actual
4594-149.002022-09-239163Actual
21060215.002023-12-247266Actual
36221115892.002025-02-213575Actual
1519446538.312023-06-23778Actual
3226588486.452024-10-2213711Actual
33111352.602024-11-228418Actual
10919591.002023-02-218117Actual
38460478.002025-04-239215Actual
312003398.692024-09-2262612Actual
3527040362.002025-01-213876Actual
596550.002022-05-238036Budget
2345229.482024-02-2171611Actual
3373363.002024-12-238473Actual
8443130.002022-12-247436Actual
1846622.042023-09-2366112Actual
129621300.002023-04-236246Budget
38289469720.002025-04-23673Actual
147193224.002023-06-236215Actual
1944443515.402023-10-2315711Actual
17862210.002023-09-237316Actual
3809810712.662025-03-2333712Actual
3567280.002022-08-236714Budget
22746261.002024-02-216664Actual
21248176.842023-12-248428Actual
38774292.002025-04-237867Actual
3392236417.002024-12-233875Actual
13824348.002023-05-239016Actual
14295862.002022-06-23874Actual
26790124015.842024-05-22101613Actual
18607810.002023-10-238763Actual
20400172.042023-11-2392411Actual
22217702.612024-01-217618Actual
31082360.342024-09-2265611Actual
7163100.002022-11-238565Budget
2729311729.002024-06-22776Actual
3778447655.002025-03-234078Actual
2452280.002022-07-246814Budget
26967132.002022-07-242275Actual
291216738.222024-07-23100713Actual
232133381.452024-02-216228Actual
255124832.762024-04-228711Actual
53462116.002022-09-236167Actual
13075100.002023-04-236866Budget
274423432.962024-06-226228Actual
27066436.002024-06-226565Actual
1981811.002023-11-239615Actual
11818117.002023-03-238436Actual
18986133.002023-10-239056Actual
2306047500.002024-02-219966Actual
26983408.002024-06-227464Actual
3371055233.002024-12-233873Actual
2185328151.002024-01-215365Actual
2857196.542024-07-236918Actual
3139100.002022-07-248467Budget
2201660.002024-01-218546Actual
305819776.002024-09-226026Actual
3706210734.792025-02-2132713Actual
1496622.002023-06-238266Actual
13923246.002023-05-238056Actual
7532281632.002022-11-234676Actual
3925121571.372025-04-2334712Actual
2853148261.002024-07-239467Actual
181258.002022-06-237856Actual
119351300.002023-03-236266Budget
34568188.002024-12-2365212Actual
2697977.002024-06-226964Actual
2218288.972022-06-239268Actual
160531398107.002023-07-24677Actual
1941419.912023-10-2369611Actual
2993982.682024-08-2285411Actual
10508200.002023-02-217865Budget
35583377.362025-01-2177411Actual
3124310199.892024-09-2224712Actual
1788850.002022-06-236156Budget
2190216640.002024-01-212875Actual
3938214578.002025-05-229374Actual
2990026.292024-08-2269311Actual
14344556.092023-05-2376611Actual
3292850.002024-11-228356Actual
30708418.002024-09-228066Actual
12248145.022023-03-239428Actual
13877378.002023-05-238736Actual
7259200.002022-11-236526Budget
1883946791.002023-10-232175Actual
24298143596.182024-03-223778Actual
27436713.222024-06-229218Actual
32390171.432024-10-2273113Actual
37126263.002025-03-238463Actual
1469745468.002023-06-231974Actual
655451818.712022-10-236018Actual
71717108.002022-05-236066Actual
6521561.002022-10-239767Actual
2751259618.862024-06-221978Actual
14680142.002023-06-238964Actual
392151.002022-08-238526Actual
2586663000.002024-05-229964Actual
1338127600.002023-04-235268Budget
306955362.002024-09-226366Actual
12572189.002023-04-238914Actual
83750.002022-05-237663Budget
2907246.872024-07-2371613Actual
1479925028.002023-06-233275Actual
2797669.002024-07-236913Actual
22674140394.002024-02-213773Actual
164652.892023-07-2469612Actual
9212-264.002023-01-219114Actual
2016669236.002023-11-233477Actual
1691920.002023-08-238246Actual
940477620.002022-05-234577Actual
2800511551.002024-07-236363Actual
680122.002022-05-237356Actual
3007358.002022-07-249266Actual
11591169150.002023-03-231225Actual
291575.002022-07-246756Actual
5128100.002022-09-237846Budget
2444218090.462024-03-2253611Actual
21266319.272023-12-246568Actual
31563113842.002024-10-221374Actual
666518839.312022-10-236368Actual
6454360.002022-10-239017Actual
44333463.272022-08-237668Actual
235321768.882024-02-2156612Actual
30909849.582024-09-226668Actual
13327364.722023-04-239018Actual
38395235.002025-04-238364Actual
1909470.002023-10-236967Actual
3694710100.952025-02-2133712Actual
25738362.002024-05-229063Actual
3659763.202025-02-218268Actual
5210950.002022-09-236266Budget
882966.232022-12-248218Actual
37934232.682025-03-2367611Actual
1768280.002022-06-238146Budget
3283124900.002022-07-245668Budget
2295666.002024-02-217136Actual
6620304.122022-10-237428Actual
147788.002023-06-239665Actual
33840492.002024-12-236615Actual
23673702.002022-07-24873Actual
26163320272.002024-05-22676Actual
1903610603.002023-10-232276Actual
1479034101.002023-06-231975Actual
26324399.572024-05-227328Actual
1556639648.002023-07-243273Actual
58657435.002022-10-236364Actual
16732619.002023-08-236515Actual
4775153.002022-09-238464Actual
488313000.002022-09-236365Budget
28569478.362024-07-236718Actual
37907319.912025-03-2374511Actual
387401780.002025-04-238017Actual
1137280.002023-03-237373Budget
3643611.002022-08-237764Actual
34990712.002025-01-216615Actual
245257.142024-03-2285112Actual
13095280.002023-04-238166Budget
33146217.752024-11-229428Actual
2449347451.642024-03-2229711Actual
3299100.002022-07-246768Budget
3294298.062022-07-246568Actual
3911753877.292025-04-2314711Actual
2330223583.342024-02-2110078Actual
23297.002022-05-237613Actual
2460212093.542024-03-2219712Actual
8629423716.002022-12-24676Actual
31030244.382024-09-2276311Actual
1108980.002023-02-216828Budget
37175217.002025-03-237473Actual
19197-189.822023-10-239128Actual
1752110346.702023-08-236712Actual
18823440.002023-10-239265Actual
3599823708.002025-02-212073Actual
292774444.002024-08-226264Actual
20499.002022-05-237114Actual
2805857757.002024-07-234073Actual
3821160935.722025-03-2331713Actual
16221133.742023-07-2489111Actual
1465440959.002023-06-235364Actual
3632626.002025-02-218246Actual
315091210.002024-10-228114Actual
17548105248.002023-09-236013Actual
320582108.002024-10-229768Actual
2603286.002024-05-227726Actual
176981846.002023-09-235464Actual
10467-188.002023-02-219115Actual
17151298.062023-08-237628Actual
472519217.002022-09-235264Actual
5495200.002022-09-237428Budget
7620200.002022-11-237867Budget
2956453774.002024-08-225666Actual
30258156.002022-07-242276Actual
13555708.002022-05-233973Actual
305385248.002024-09-222375Actual
1808123863.002023-09-235767Actual
2624371.002024-05-228267Actual
13508341.002023-05-238313Actual
14760368.002023-06-237265Actual
1717200.002022-06-237836Budget
6238100.002022-10-236746Budget
14238288.002023-05-2387111Actual
154871312.002023-07-246513Actual
358683046.922025-01-2162613Actual
15065-235.002023-06-239167Actual
3074737628.002024-09-224076Actual
1838128.422023-09-2376511Actual
27009115582.002024-06-221574Actual
314361252.002024-10-229763Actual
34342589.002022-08-236363Actual
357895412.562025-01-2120712Actual
15171335.942023-06-237368Actual
1587922.002023-07-247146Actual
37495128.002025-03-237356Actual
36726129.482025-02-2167411Actual
1119733121.402023-02-211978Actual
1460410.002023-06-236973Actual
1641542.252023-07-2480112Actual
2612616423.002024-05-225266Actual
2104051.002023-12-248456Actual
3892935600.232025-04-233378Actual
1325380.002022-06-236714Budget
3545659064.302025-01-219468Actual
1474622137.002023-06-235365Actual
9405550.002023-01-218765Budget
18658214.002023-10-238073Actual
3419220763.002024-12-23877Actual
29397432.002024-08-229765Actual
2515755434.002024-04-226067Actual
1041825627.002023-02-213874Actual
1267240500.002023-04-236015Budget
1454112056.002023-06-236363Actual
1359188.002023-05-236873Actual
342016062.002024-12-232377Actual
3726519756.002025-03-231874Actual
31935561.002024-10-229267Actual
1531814.592023-06-2382411Actual
1123280.002023-03-237113Budget
2909956016.332024-07-2314713Actual
346861557.422024-12-2362213Actual
2816382217.002024-07-232174Actual
32018222.302024-10-228928Actual
25116116215.002024-04-223576Actual
20993-282.002023-12-249136Actual
1825730662.262023-09-234078Actual
3185353480.002024-10-221376Actual
3268614629.002024-11-22874Actual
337901177.002024-12-237764Actual
21151500.002022-06-236128Budget
28484454.002024-07-237817Actual
13322100.002023-04-238518Budget
911318146.002023-01-213473Actual
2906035940.522024-07-2354613Actual
28904100.762024-07-2385112Actual
262897575.462024-05-226218Actual
1475832.002023-06-236965Actual
762654.002022-11-238267Actual
2044315.652023-11-2369611Actual
358656320.672025-01-2157613Actual
3510413.002025-01-219616Actual
3525457454.002025-01-211576Actual
2854678807.002024-07-232177Actual
215523107.202023-12-2456612Actual
21017161.002023-12-248946Actual
30170359.152024-08-2276213Actual
3109636.932024-09-2282611Actual
3113376263.882024-09-2239711Actual
1123149.002023-03-236913Actual
1993129.002023-11-238526Actual
4783307.002022-09-239264Actual
292766666.002024-08-226164Actual
3292462.002024-11-227856Actual
9977305.632023-01-217328Actual
1114011400.002023-02-216368Budget
3157647578.002024-10-223274Actual
116648232.002023-03-231875Actual
50533.002022-09-239626Actual
46048705.002022-09-23773Actual
25330111019.822024-04-223778Actual
683590.002022-11-238363Budget
253725.012024-04-2269211Actual
20105-269.002023-11-239117Actual
6696149.572022-10-238368Actual
3536468792.002025-01-213977Actual
3870914978.002025-04-232276Actual
2254915.652024-01-2184612Actual
271499882.002024-06-226026Actual
1002224410.632023-01-216368Actual
36749691.202025-02-2161511Actual
279625.002022-07-248426Actual
3887857.002022-08-236226Actual
342783214.782024-12-236268Actual
23912505.002024-03-228016Actual
3893671685.242025-04-234378Actual
28266196019.002024-07-233575Actual
8743200.002022-12-247867Budget
189912707.002023-10-235366Actual
23798164968.002024-03-223774Actual
302313717.112024-08-2222713Actual
26560103.952024-05-2273611Actual
2042450.762023-11-2389511Actual
2145328.422023-12-2490511Actual
23707-43.002024-03-229173Actual
646223600.002022-10-235367Budget
1360472.002023-05-238573Actual
2965856856.002024-08-226067Actual
286812865376.592024-07-234378Actual
2942821642.002024-08-226016Actual
11398-43.002023-03-239173Actual
14617180.002023-06-238773Actual
286821034249.322024-07-234678Actual
12868115.002023-04-236526Actual
2394974.002024-03-229226Actual
38153118.802025-03-2384213Actual
9003110.002023-01-217413Actual
24995127.002024-04-227836Actual
31695351.002024-10-228116Actual
24873189.002024-04-226765Actual
2391432.002024-03-228216Actual
39290711.792025-04-2365213Actual
389951283.762025-04-2361311Actual
211104810.002023-12-246117Actual
3315193.512022-07-247868Actual
164082.892023-07-2469112Actual
3045043461.002024-09-223274Actual
2000168.002023-11-237356Actual
8282200.002022-12-248365Budget
3792135.872025-03-2392511Actual
11708480.002023-03-237716Budget
3196078164.002024-10-223477Actual
1197156.002022-06-236763Actual
95787.452022-05-236918Actual
1377780334.002023-05-231475Actual
37446599.002025-03-237736Actual
15960419804.002023-07-24676Actual
2361816.002024-03-229613Actual
25227442.002024-04-227418Actual
19936145.002023-11-239226Actual
21756509.002024-01-219214Actual
6122410.002022-10-238716Actual
1284431.002023-04-238216Actual
2356-151.002022-07-249163Actual
7744380.002022-11-237728Budget
221271062.002024-01-218017Actual
294247.002022-07-248556Actual
869426.002022-05-236667Actual
10327270.002023-02-219014Actual
47300.002022-09-235464Budget
100526.842022-05-236928Actual
22969199.002024-02-218936Actual
26300570.792024-05-227818Actual
3412325510.002024-12-2310076Actual
899839.002023-01-217113Actual
22605351.002024-02-218313Actual
13476-537.002023-05-228574Actual
379877837.082025-03-23100711Actual
174016.002023-08-2396611Actual
1641412.462023-07-2478112Actual
35118183.002025-01-217726Actual
33008104.002024-11-226917Actual
941-52842.002022-05-234677Actual
2031276.292023-11-2384111Actual
3277818038.002024-11-22775Actual
8256200.002022-12-246765Budget
3311914.002024-11-229618Actual
800768.002022-12-246673Actual
8203353.002022-12-247315Actual
1532141.192023-06-2385411Actual
320391296.562024-10-227268Actual
5081200.002022-09-237836Budget
18730370.002023-10-239264Actual
31462100329.002024-10-223973Actual
2281750.002024-02-218215Actual
719737684.002022-11-233575Actual
2941112838.002024-08-222275Actual
866469.002022-05-236567Actual
27768.002022-07-247126Actual
891418.002022-05-238167Actual
23312139.062024-02-2173111Actual
197296953.002023-11-235364Actual
28636660.182024-07-237468Actual
1931114.592023-10-2383211Actual
172005.002023-08-239668Actual
37258657766.002025-03-23474Actual
14772540.002023-06-238765Actual
35299-368.002025-01-219117Actual
1074492.002022-05-237768Actual
3057913.002024-09-229616Actual
23963130.002024-03-227436Actual
1663653058.002023-08-236014Actual
15325-103.492023-06-2391411Actual
2777037.992024-06-2273212Actual
33338257.152024-11-2273611Actual
7706200.002022-11-238318Budget
5173236.002022-09-237756Actual
1223428.352023-03-238228Actual
824097300.002022-12-245665Budget
1844212093.542023-09-2319711Actual
2767044869.682024-06-2254611Actual
3360043842.422024-11-2214713Actual
31334159.152024-09-2283613Actual
23820482.002024-03-228115Actual
31801291.002024-10-228056Actual
5031200.002022-09-237726Budget
349311770.002022-08-232273Actual
34239614.732024-12-239018Actual
21156792.002023-12-247767Actual
2150016132.972023-12-2414711Actual
17957-138.002023-09-239146Actual
2753480.002022-07-248716Budget
5644380.002022-10-238113Budget
66474.002022-10-239628Actual
32506205.002024-11-227113Actual
25235317.752024-04-228418Actual
134774833.002023-05-229274Actual
16352102.892023-07-2473611Actual
22071251.002024-01-218166Actual
24328-122.642024-03-2291111Actual
13182200.002023-04-238517Budget
2662540.122024-05-2281112Actual
167752839.002023-08-237665Actual
17023524.002023-08-236617Actual
3917451.822025-04-2368212Actual
34357245.442024-12-2389111Actual
2841098035.002024-07-235666Actual
106603645.002023-02-216136Actual
2692895.002024-06-228373Actual
24211452.602024-03-229418Actual
11871171.002023-03-239046Actual
21218113.202023-12-248218Actual
11582200.002023-03-238515Budget
328715700.002022-07-246068Budget
1188282.002023-03-236556Actual
185115.012023-09-2382612Actual
7344270.002022-11-239036Actual
480722874.002022-09-233274Actual
2100322.002023-12-246946Actual
12163442.002023-03-236618Actual
337571776.002024-12-238014Actual
297921002.612024-08-227768Actual
14137172.302023-05-237828Actual
3793112191.412025-03-2363611Actual
2172334.002024-01-218573Actual
1501109465.002022-06-231225Actual
20840177.002023-12-248315Actual
17769263.002023-09-237315Actual
19177610.182023-10-236528Actual
27049241.002024-06-228415Actual
40744000.002022-08-235266Budget
17617104862.002023-09-231373Actual
1538.002022-05-236913Actual
331671014.742024-11-227768Actual
24956284.002024-04-226226Actual
3059717.002024-09-228226Actual
25917188.002024-05-228515Actual
1355445000.002023-05-239963Actual
32460113.532024-10-2285613Actual
262411171.002024-05-228067Actual
3497483599.002025-01-213174Actual
32239153.952024-10-2272611Actual
164012367.822023-07-2460112Actual
1588955.002023-07-248446Actual
8864254.122022-12-247428Actual
164347.142023-07-2468212Actual
2072720.002023-12-249473Actual
2352380.002022-07-248763Budget
461043720.002022-09-231973Actual
32939134.002024-11-225466Actual
171241255.652023-08-237718Actual
27609220.982024-06-2290311Actual
24899484178.002024-04-22475Actual
29249146.002024-08-226914Actual
420480.002022-05-238165Budget
309011223.002022-07-245267Actual
26295100.002022-07-245765Budget
27337272.002024-06-228417Actual
514480.002022-09-238946Actual
38348399.002025-04-236714Actual
13512287.002023-05-238913Actual
7838239.002022-05-232276Actual
1464160.002023-06-238214Actual
18812204.002023-10-237865Actual
429550.002022-05-238765Budget
3342593706.082022-07-24678Actual
2120119018.002023-12-2410077Actual
17056544.002023-08-236567Actual
16972131.002023-08-237466Actual
3054559219.002024-09-223475Actual
3199747324.692024-10-226028Actual
23341164.592024-02-2174211Actual
190011645.002022-06-23776Actual
3340590.122024-11-2284112Actual
256827952.002024-05-226113Actual
21220346.542023-12-248418Actual
277338.002022-07-246826Actual
7328200.002022-11-237836Budget
3814392.482025-03-2371213Actual
24225417.762024-03-227628Actual
20184690.492023-11-237318Actual
37420186.002025-03-238026Actual
19017194.002023-10-238966Actual
31278317.052024-09-2287113Actual
9921200.002023-01-216718Budget
15103784.432023-06-236518Actual
256446269.002022-07-243174Actual
97558321.002023-01-212276Actual
31853000.002022-07-246118Budget
2156-159.522022-06-239128Actual
7489100.002022-11-238366Budget
765550174.002022-11-232177Actual
1748648.632023-08-2352612Actual
22898110.002024-02-216716Actual
2870100.002022-07-246846Budget
462716771.002022-09-234373Actual
36527248.062025-02-217118Actual
1651696876.002023-08-236013Actual
35156445.002025-01-219036Actual
15365342819.912023-06-23101611Actual
2478354.002024-04-227164Actual
9664200.002023-01-218056Budget
43102300.002022-08-236218Budget
33174205.632024-11-228568Actual
206454462.002023-12-246263Actual
2333493.312024-02-2165211Actual
3555128.422025-01-2169311Actual
13421051.002022-06-238014Actual
3156558673.002022-07-24677Actual
797913720.002022-12-241873Actual
10168100.002023-02-216763Budget
14229146.512023-05-2376111Actual
1796713.002023-09-236956Actual
2032722.042023-11-2367211Actual
28882763813.582024-07-2343711Actual
2457528.422024-03-2274612Actual
36114138147.002025-02-211574Actual
129152300.002023-04-236236Budget
887890.002022-12-248328Budget
4253650.002022-08-238067Budget
30333296321.002024-09-223573Actual
11385100.002023-03-238173Budget
33568569.682024-11-2265613Actual
19159461.702023-10-237818Actual
19072212.002023-10-238517Actual
3341443674.982024-11-2212212Actual
1492527.002023-06-237156Actual
373331031.002025-03-237765Actual
97550.002022-05-238218Budget
1119811225.532023-02-212078Actual
2332250.762024-02-2185111Actual
5179179.002022-09-238156Actual
31281-91.732024-09-2291113Actual
3066850.002022-07-247717Budget
1835911.402023-09-2382411Actual
3620645980.002025-02-211475Actual
13398200.002023-04-236568Budget
18599858.002023-10-237763Actual
3033758329.002024-09-224073Actual
1536112570.142023-06-2394611Actual
181723514.782023-09-236228Actual
3077715.002024-09-229617Actual
354305549.672025-01-216168Actual
3383046614.002024-12-233874Actual
11691380.002023-03-236516Budget
310613500.002022-07-246367Budget
8600438.002022-12-247766Actual
1685447.002023-08-236726Actual
33516192.482024-11-2273113Actual
2676981.962024-05-2271613Actual
36689107.142025-02-2190211Actual
137533463.002023-05-237665Actual
16698581.002023-08-239764Actual
3089963009.832024-09-225268Actual
145826318.002023-06-232373Actual
232454560.262024-02-216268Actual
17800158.002023-09-236865Actual
379714508.292025-03-2322711Actual
3059860.002024-09-228326Actual
614513.002022-10-236926Actual
273215151.002024-06-226217Actual
3683386465.142025-02-2139711Actual
1021913994.002023-02-212073Actual
215137884.952023-12-2433711Actual
9797280.002023-01-217817Budget
38959673.112025-04-2387111Actual
264870.002022-07-247165Budget
148921893.002023-06-236146Actual
110335252.692023-02-216218Actual
31202673.112024-09-2265612Actual
21026128.002023-12-246656Actual
686620681.002022-11-232873Actual
3183629.002024-10-228266Actual
3291924.002024-11-227156Actual
2469775992.002024-04-222173Actual
8612100.002022-12-248466Actual
24424184.812024-03-2274511Actual
2849717.002024-07-239617Actual
189649443.002023-10-236056Actual
1837435.872023-09-2366511Actual
4314480.002022-08-236618Budget
26830690.002024-06-227613Actual
2351535.872024-02-2177112Actual
3252811.002024-11-225463Actual
3272101.082022-07-248928Actual
8768750000.002022-12-2410167Budget
369438004.102025-02-2128712Actual
381-561.002022-05-235365Actual
27095680941.002024-06-22675Actual
2466354.002024-04-226963Actual
96956500.002023-01-216366Budget
4186200.002022-08-237417Budget
27399235374.002024-06-222977Actual
369144341.002022-08-233774Actual
694380.002022-11-237114Budget
1089143700.002023-02-216017Actual
2055817.782023-11-2368612Actual
23764167.002024-03-228364Actual
28672103134.822024-07-233178Actual
16543146656.002023-08-231223Actual
10309950.002023-02-217714Budget
3553142.002022-08-239273Actual
3536993325.552025-01-216018Actual
3186734573.002024-10-223376Actual
352911019.002025-01-218117Actual
2981917962.022024-08-222078Actual
976089617.002023-01-213176Actual
2318221197.002024-02-2110077Actual
34958686582.002025-01-21474Actual
516630.002022-09-237156Budget
17720120.002023-09-238464Actual
8199200.002022-12-246815Budget
52932100.002022-09-236217Budget
21278779.882023-12-248068Actual
9536-86.002023-01-219126Actual
20192328.362023-11-238318Actual
13312750.002023-04-238018Budget
16296219.912023-07-2480411Actual
17434125.232023-08-2361112Actual
4633691.002022-09-236273Actual
585923280.002022-10-236064Actual
318214278.002024-10-226366Actual
26399145818.952024-05-223778Actual
34827179.002025-01-218563Actual
1279538158.002023-04-232175Actual
160338501.002023-07-247667Actual
2791876.692024-06-2269613Actual
7631100.002022-11-238567Budget
15316226.302023-06-2380411Actual
394747.002022-08-237136Actual
27453348.062024-06-227828Actual
10510690.002023-02-218065Actual
8862220.002022-12-247328Budget
15317140.122023-06-2381411Actual
8053650.002022-12-246514Budget
10611950.002023-02-216126Budget
30865528.362024-09-228918Actual
2120295680.142023-12-246018Actual
16131-156.492023-07-249128Actual
1914033140.002023-10-233877Actual
366962076.332025-02-2162311Actual
23607967.002024-03-228113Actual
28889343.322024-07-2366112Actual
952660.002023-01-218326Budget
61297.002022-10-239616Actual
38144346.872025-03-2373213Actual
7930100.002022-12-246763Budget
6111487.002022-10-238016Actual
11714280.002023-03-238116Budget
36004329388.002025-02-212973Actual
6618252.602022-10-237328Actual
3451103.002022-08-237463Actual
5515682.912022-09-238728Actual
240306.002024-03-229656Actual
827280.002022-05-237817Budget
7230157.002022-11-237816Actual
15749163.002023-07-248365Actual
202441902.632023-11-237268Actual
19419599.712023-10-2376611Actual
18933218.002023-10-238936Actual
2079711095.002023-12-24774Actual
12879120.002023-04-237326Budget
26753415.292024-05-2292213Actual
211557712.002023-12-247667Actual
36009168344.002025-02-213573Actual
1705243534.002023-08-236067Actual
1821960.172023-09-238268Actual
885931.382022-12-246928Actual
22263189837.952024-01-215668Actual
2077251.002023-12-247164Actual
27917253.892024-06-2268613Actual
11812401.002023-03-238136Actual

Generated 2025-06-22 09:45:12.017 UTC