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28595 items

NOTE: Only 1000 elements of total 28595 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201438.002023-11-189667Actual
279183.002022-07-198126Actual
664850.002022-05-186156Budget
23885142734.002024-03-172975Actual
2692986.002024-06-178473Actual
1214113.002022-06-187863Actual
3841023188.002025-04-18774Actual
2127149.572023-12-197168Actual
38816-609504.002025-04-184377Actual
390204.002025-04-1896311Actual
3123816743.622024-09-1719712Actual
21157213.002023-12-197867Actual
187925.002022-06-188266Actual
388391773.842025-04-188718Actual
293951.002022-07-198456Actual
1994683.002023-11-186836Actual
9799950.002023-01-168017Budget
304937339.002024-09-175765Actual
12679550.002023-04-186515Budget
12511214.002023-04-188073Actual
53641251.002022-09-187267Actual
16319211.402023-07-1974511Actual
9638688.002023-01-166156Actual
288019.272024-07-1871511Actual
16766518.002023-08-186565Actual
5505463.212022-09-188128Actual
3060429.002022-07-197317Actual
37879167.782025-03-1873411Actual
18809344.002023-10-187465Actual
8418-87.002022-12-199126Actual
7688107.142022-11-187118Actual
25395117.782024-04-1765311Actual
12193100.002023-03-188518Budget
3382100.002022-08-186813Budget
4255468.002022-08-188167Actual
8464550.002022-12-198736Budget
2942722571.002024-08-1710075Actual
157433276.002023-07-197665Actual
98948156.002023-01-162277Actual
32261342112.452024-10-174711Actual
1348433105.002023-05-179376Actual
1939649.702023-10-1889511Actual
4065234.002022-08-188756Actual
2120485.942022-06-186528Actual
3599320.002022-08-189014Actual
3874527.002022-08-188716Actual
10990720.002023-02-168767Actual
99621800.002023-01-166128Budget
21879137.002024-01-168965Actual
15061182.002023-06-188567Actual
25534225576.832024-04-1743711Actual
21626362.002024-01-167813Actual
327455317.002024-11-176165Actual
27645103.952024-06-1766511Actual
2172012.002024-01-168273Actual
29527000.002022-07-195266Budget
1297080.002023-04-186846Budget
36810112528.392025-02-164711Actual
15531891.002023-07-197763Actual
1634468.002022-06-188716Actual
27696140.122024-06-1789611Actual
2353732.672024-02-1665612Actual
24407192.252024-03-1787411Actual
8122759.002022-12-197264Actual
27131182.002024-06-177316Actual
1690968.002023-08-186846Actual
176705340.002023-09-186214Actual
19275122.042023-10-1873111Actual
21888433796.002024-01-16475Actual
24147150.002024-03-178567Actual
37209135.002025-03-188214Actual
227094397.002024-02-166114Actual
1404421.002022-06-188164Actual
1530028.422023-06-1894311Actual
2854714830.002024-07-182277Actual
308472001.122024-09-176518Actual
12853468.002023-04-188716Actual
27034869.002024-06-176515Actual
52699988.002022-09-182076Actual
195495.002023-10-1896612Actual
2396130.002024-03-177136Actual
22650996.002024-02-169763Actual
2580012.002024-05-179473Actual
892380.002022-05-188167Budget
242430.002022-07-198373Budget
19243150525.102023-10-181478Actual
33271133.742024-11-1765311Actual
2402451.002024-03-178556Actual
31692519.002024-10-177716Actual
11069750.002023-02-168718Budget
3509529.002025-01-168216Actual
277933688.062024-06-1761612Actual
260133.002022-05-186864Actual
279556875.062024-06-1728713Actual
174237074.302023-08-1833711Actual
1840860.332023-09-1867611Actual
36447358.002025-02-168917Actual
5910153.002022-10-189764Actual
2429022307.562024-03-172478Actual
194029022.202023-10-1852611Actual
382573497.002025-04-186163Actual
379601130613.322025-03-184711Actual
392893390.792025-04-1862213Actual
1659432357.002023-08-182473Actual
526214391.002022-09-18776Actual
1247522884.002023-04-183473Actual
20221146.542023-11-188428Actual
1939596.512023-10-1887511Actual
28763188.002024-07-1892311Actual
18614904.002023-10-189763Actual
1848239.062023-09-1887112Actual
189132551.002023-10-186136Actual
25787264.002024-05-177773Actual
12198-239.822023-03-189118Actual
7222266.002022-11-187316Actual
4843200.002022-09-187815Budget
36330382.002025-02-168746Actual
1935980.552023-10-1876411Actual
14833-233.002023-06-189116Actual
3258845600.002024-11-174373Actual
2853148261.002024-07-189467Actual
1402710.002023-05-189617Actual
16029104.002023-07-197167Actual
2067012594.002023-12-199463Actual
17868315.002023-09-188116Actual
222811701.302022-06-18878Actual
125933141.002023-04-186264Actual
12843317.002023-04-188116Actual
726840.002022-11-187126Budget
17593348.002023-09-187463Actual
23154263574.002024-02-1610167Actual
7028139.002022-11-188964Actual
257629440.002022-07-196015Actual
968762964.002023-01-165666Actual
28597351.092024-07-186728Actual
321721763.562024-10-1761411Actual
248683728.002024-04-176165Actual
1720648412.592023-08-18778Actual
5457480.002022-09-188118Budget
29441130.002024-08-177816Actual
5078275.002022-09-187636Actual
37830158.212025-03-1880211Actual
1459360677.002023-06-183973Actual
392023278.482025-04-1862612Actual
3418450151.002024-12-189467Actual
29028-125.062024-07-1891113Actual
3452480298.002024-12-1829711Actual
16647439.002023-08-187614Actual
36114138147.002025-02-161574Actual
23346110.342024-02-1681211Actual
203136299.002022-06-189467Actual
323223645.512024-10-1761612Actual
358850.002022-05-188015Budget
38595302.002025-04-187636Actual
661750.002022-10-187128Budget
39257116534.242025-04-1843712Actual
3546959618.862025-01-161978Actual
158463061.002023-07-196136Actual
2799730802.002024-07-185263Actual
1272026991.002023-04-185265Actual
29514104.002024-08-176746Actual
26983408.002024-06-177464Actual
2879213.002022-07-197646Actual
1319316.002022-05-183473Actual
15506547.002023-07-199013Actual
2236486.932024-01-1676211Actual
3178064.002024-10-178546Actual
15587151.002023-07-197673Actual
3407276.002024-12-186866Actual
25293828.372024-04-178068Actual
3185816076.002024-10-172076Actual
17822826.002023-09-189765Actual
8220200.002022-12-198315Budget
31076176779.582024-09-1756611Actual
18691176.002023-10-188514Actual
87100.002022-05-187863Budget
3171254.002024-10-176726Actual
5483200.002022-09-186628Budget
9619215.002023-01-168146Actual
18406128.422023-09-1865611Actual
102136177.002023-02-16873Actual
3620315618.002025-02-16775Actual
37444193.002025-03-187436Actual
32516293.002024-11-178413Actual
6704198.052022-10-189068Actual
17586550.002023-09-186663Actual
26338-235.282024-05-179128Actual
9713100.002023-01-167466Budget
2832345.002022-07-197636Actual
19173309075.022023-10-181228Actual
5774100.002022-10-187473Budget
28083162.002024-07-189073Actual
9956505.642023-01-169418Actual
18934336.002023-10-189036Actual
35930583.002025-02-166713Actual
1871360.002023-10-187164Actual
3179419.002024-10-176956Actual
507029.002022-09-186936Actual
30772307.002024-09-178917Actual
31298195.992024-09-1778213Actual
32751339.002024-11-176865Actual
2508676.002024-04-178566Actual
414257358.002022-08-181376Actual
31089234.812024-09-1773611Actual
3958149.002022-08-187836Actual
22410156.082024-01-1665411Actual
616940.002022-10-188526Budget
4380811.702022-08-188028Actual
6206200.002022-10-187836Budget
6510100.002022-10-188467Budget
2069868817.002023-12-193973Actual
19846108.002023-11-188565Actual
160941517.782023-07-198018Actual
29740638.972024-08-179018Actual
222076778.482024-01-166118Actual
1415253033.892023-05-185368Actual
51081264.002022-09-186246Actual
29084124.062024-07-1885613Actual
12976100.002023-04-187446Budget
26961464.002024-06-179014Actual
38594153.002025-04-187436Actual
317561507.002022-07-193577Actual
1312430604.002023-04-181976Actual
33332376.302024-11-1766611Actual
972425.002023-01-168266Actual
20845309.002023-12-199015Actual
17724278.002023-09-189064Actual
32007473.822024-10-177428Actual
255117441.322024-04-177711Actual
283821454.002024-07-186156Actual
13792111357.002023-05-183575Actual
136114.002023-05-189673Actual
37086435.002025-03-187813Actual
3303353820.002024-11-176067Actual
13298260.182023-04-186818Actual
319191251.002024-10-177267Actual
1059896.002023-02-168516Actual
2640825058.672024-05-1760111Actual
179351782.002023-09-186146Actual
193377.142023-10-1882311Actual
3487329.002025-01-167173Actual
1196730.002023-03-188266Budget
22947712469.002024-02-161136Actual
61851300.002022-10-186236Budget
74492400.002022-11-185766Budget
349481170.002025-01-168764Actual
3628429204.002025-02-166036Actual
393801457.802025-05-178574Actual
355159.002025-01-1696111Actual
2469258239.002024-04-171473Actual
22125960.002024-01-167717Actual
3099912.462024-09-1769211Actual
11645550.002023-03-188765Budget
3267827459.002024-11-179464Actual
12202228740.192023-03-181228Actual
39152469.922025-04-1877112Actual
1177055.002023-03-188526Actual
179102251.002023-09-186236Actual
250648955.002024-04-175766Actual
1260690.002023-04-187164Budget
350437092.002022-08-183873Actual
50890.002022-05-188516Budget
2818150053.002024-07-186015Actual
27134428.002024-06-177716Actual
35412642.002025-01-168128Actual
159558.002023-07-199666Actual
950818.002023-01-167126Actual
1509024727.002023-06-183377Actual
3075029624.002024-09-1710076Actual
7629100.002022-11-188467Budget
35940921.002025-02-168113Actual
1708725357.002023-08-18877Actual
9861393.002023-01-168167Actual
921646327.002023-01-161224Actual
1408328043.002023-05-183277Actual
13374126.842023-04-188928Actual
324794504.842024-10-1720713Actual
2669012045.662024-05-1732712Actual
7146267.002022-11-187465Actual
35494217.782025-01-1667111Actual
9744286998.002023-01-16476Actual
1638358732.702023-07-1921711Actual
25447640.132024-04-1761511Actual
10615200.002023-02-166526Budget
314342735.002024-10-179463Actual
7888550.002022-12-198013Budget
11919-72.002023-03-189156Actual
22431192.252024-01-1692411Actual
3910710915.862025-04-1894611Actual
106099300.002023-02-166026Budget
22392201.832024-01-1677311Actual
11144254.122023-02-166668Actual
11128200.002023-02-165468Budget
36478290.002025-02-168367Actual
1998369.002023-11-188346Actual
2019151.002022-06-188367Actual
3456101.002022-08-187863Actual
2542864.592024-04-1773411Actual
33726200.002024-12-187673Actual
58335.002022-05-187136Actual
25690585.002024-05-177313Actual
1462547499.002023-06-186014Actual
6764644.002022-11-187713Actual
1186286.002023-03-188346Actual
2987784.802024-08-1776211Actual
23695105.002024-03-177673Actual
38397188.002025-04-188564Actual
22131184.002024-01-168417Actual
12628100.002023-04-188464Budget
855250.002022-12-198356Budget
279923.002022-07-198526Actual
3680827000.002025-02-1699611Actual
11857480.002023-03-188046Budget
31776228.002024-10-178146Actual
3562240.122025-01-1692511Actual
15285149.702023-06-1874311Actual
3512213.002025-01-168226Actual
7636254.002022-11-189067Actual
184518699.862023-09-1832711Actual
238416800.002024-03-176365Actual
461260729.002022-09-182173Actual
3495413.002025-01-169664Actual
356069.272025-01-1671511Actual
31161-124.772024-09-1791112Actual
47612500.002022-09-187664Budget
2483514.002022-07-199214Actual
265836566.842024-05-177711Actual
2297415973.002024-02-166046Actual
175826074.002023-09-186163Actual
184369165.822023-09-187711Actual
1986011510.002023-11-18875Actual
1358042540.002023-05-184073Actual
1280315184.002023-04-183375Actual
327311134.002024-11-178715Actual
77772600.002022-11-185768Budget
37665-464904.002025-03-184377Actual
549129.002022-05-188126Actual
3195776033.002024-10-173177Actual
18096691.002023-09-187767Actual
3693344178.182025-02-1613712Actual
2133022.042023-12-1971111Actual
949271109.002023-01-161226Actual
1832096.512023-09-1866311Actual
1837340.122023-09-1865511Actual
27378447.002024-06-179267Actual
16722102176.002023-08-183774Actual
28816-29.032024-07-1891511Actual
29493149.002024-08-177436Actual
37390256.002025-03-187616Actual
13625775.002023-05-187714Actual
7313130.002022-11-186736Actual
5706232.002022-10-188163Actual
24039279.002024-03-176566Actual
3782776.292025-03-1876211Actual
3875539431.002025-04-185367Actual
339851483.002024-12-186236Actual
3841391422.002025-04-181474Actual
320314366.312024-10-176268Actual
26744622.322024-05-1781213Actual
8338140.002022-12-196716Actual
266605.012024-05-1782612Actual
22367163.532024-01-1680211Actual
23048263.002024-02-168166Actual
347300.002022-05-187315Budget
28071231.002024-07-187473Actual
2846134237.002024-07-183376Actual
16579.002022-06-186926Actual
24994382.002024-04-177736Actual
3309200.002022-07-197468Budget
847010.002022-12-199636Actual
25146414.002024-04-179017Actual
8613172.002022-05-186167Actual
16831216.002023-08-187316Actual
915930.002023-01-168573Budget
36109651637.002025-02-16674Actual
24702260196.002024-04-172973Actual
26294119.272024-05-176918Actual
362135301.002025-02-162375Actual
256499227.532024-04-1740712Actual
33584206.522024-11-1784613Actual
13043293.002023-04-188756Actual
37126263.002025-03-188463Actual
9851155.002023-01-167467Actual
3492214547.002025-01-165364Actual
38829588.972025-04-187418Actual
1375833.002023-05-188265Actual
94207821.002023-01-16875Actual
13080380.002023-04-187266Budget
787124092.002022-05-182976Actual
8345300.002022-12-197316Budget
25860370.002024-05-179064Actual
2712926.002024-06-176916Actual
3174340.002024-10-177136Actual
112324012.132022-05-183878Actual
24456242.252024-03-1772611Actual
2844768245.002024-07-181376Actual
1516979.872023-06-187168Actual
29143468.002024-08-178913Actual
2109011486.002023-12-192076Actual
28484454.002024-07-187817Actual
25725405.002024-05-177363Actual
3598208.002022-08-188914Actual
2592414.002024-05-179615Actual
24380144.382024-03-1787311Actual
355461566.752025-01-1662311Actual
329382709.002024-11-175366Actual
3856255.002025-04-186826Actual
5035280.002022-09-188026Budget
26634232.682024-05-1792112Actual
2034682.682023-11-1892211Actual
123472648.002023-04-186213Actual
2046643655.832023-11-18101611Actual
2638659618.862024-05-171978Actual
1008419233.262023-01-162478Actual
3139957.002024-10-179413Actual
34994122.002025-01-167115Actual
35882738.112025-01-1680613Actual
17246308.212023-08-1880111Actual
1450689580.002023-06-186013Actual
32519381.002024-11-178913Actual
2889237.992024-07-1869112Actual
8157379643.002022-12-1910164Actual
4428857.162022-08-187268Actual
245369.272024-03-1765212Actual
214520.002022-06-188228Budget
32146911.412024-10-1762311Actual
4186200.002022-08-187417Budget
347271743.392024-12-1876613Actual
4188412.002022-08-187617Actual
132669411.002023-04-182077Actual
3524412.002025-01-169666Actual
2670219305.122024-05-1760113Actual
2537017.782024-04-1767211Actual
69872300.002022-11-186264Budget
7211368.002022-05-186266Actual
2914754.002024-08-179413Actual
67388.002022-05-186756Actual
24676178.002024-04-178563Actual
619565.002022-10-187136Actual
30467265.002024-09-176815Actual
34886103.002025-01-168973Actual
31539337.002024-10-177464Actual
25827714.002024-05-179214Actual
145331.002022-05-186273Actual
2539010.332024-04-1794211Actual
25058137.002024-04-179256Actual
68871.002022-05-187856Actual
19280376.302023-10-1880111Actual
591613105.002022-10-18774Actual
244456030.662024-03-1757611Actual
25590101.822024-04-1752612Actual
7246177.002022-11-188916Actual
23814298.002024-03-177315Actual
16166422.302023-07-199268Actual
29135398.002024-08-177813Actual
27383958829.002024-06-1710167Actual
9018110.002023-01-168413Actual
13184444.002022-06-186114Actual
240968.002022-07-197373Actual
31478324.002024-10-177773Actual
11905127.002023-03-188156Actual
10636211.002023-02-168026Actual
3706528289.502025-02-1635713Actual
3218269.272022-07-198418Actual
11349162022.002023-03-183773Actual
24991162.002024-04-177336Actual
480319314.002022-09-182474Actual
18061940.002023-09-187717Actual
35196117.002025-01-167456Actual
5325135.002022-09-188517Actual
9114128171.002023-01-163573Actual
749268.002022-11-188566Actual
2102100.002022-06-188518Budget
3755517287.002025-03-181876Actual
379047.142025-03-1869511Actual
3481494.002025-01-166963Actual
342783214.782024-12-186268Actual
4262147.002022-08-188467Actual
2868435383.332024-07-1860111Actual
262581374748.002024-05-17677Actual
38915179865.042025-04-181378Actual
16794619317.002023-08-18475Actual
204704488.082023-11-188711Actual
928540131.002023-01-161474Actual
1889374.002023-10-187326Actual
1139754.002023-03-189073Actual
270220968.002022-07-193275Actual
8369318.002022-12-199016Actual
164093.952023-07-1971112Actual
32132226.302024-10-1781211Actual
20091457.002023-11-187317Actual
177622638.002023-09-186215Actual
22119220.002024-01-166817Actual
25394776.312024-04-1762311Actual
32503630.002024-11-176713Actual
25263158.662024-04-178428Actual
3112939483.412024-09-1734711Actual
224064.002024-01-1696311Actual
30754915.002024-09-176517Actual
1021448649.002023-02-161373Actual
510468.002022-05-188716Actual
2068199686.002023-12-191573Actual
1579026623.002023-07-196016Actual
2026154744.532023-11-189468Actual
5453200.002022-09-187818Budget
818025087.002022-12-193874Actual
5012567.002022-09-186226Actual
373331031.002025-03-187765Actual
291573965.002024-08-176263Actual
24111251.002024-03-178317Actual
304231170.002024-09-178764Actual
24234682.912024-03-178728Actual
2106213.212022-06-188918Actual
29915183.742024-08-1790311Actual
305760.002022-07-197117Actual
13589225.002023-05-186673Actual
18300.002022-05-187313Budget
128030.002022-06-186873Budget
386682433.002025-04-186166Actual
3568313818.042025-01-1638711Actual
22121100.002024-01-167117Actual
316361229.002024-10-178065Actual
3616949639.002025-02-166065Actual
26059198.002024-05-177636Actual
246061358.232024-03-1723712Actual
29488167.002024-08-176736Actual
1436127000.002023-05-1899611Actual
616453.002022-10-188326Actual
2007570489.002023-11-183776Actual
30518353.002024-09-179065Actual
13657900.002022-06-185364Budget
894070.002022-12-198468Budget
254199257.312024-04-1760411Actual
30884785.942024-09-177728Actual
36621116247.192025-02-162178Actual
1527975.232023-06-1866311Actual
2089410701.002023-12-191875Actual
209280.002022-05-187414Budget
1337070.002023-04-188528Budget
9051100.002023-01-166763Budget
15492187.002023-07-197113Actual
38942620.982025-04-1865111Actual
174428.212023-08-1873112Actual
279310.002022-07-198226Budget
6827114.002022-11-187863Actual
343342018750.242024-12-184678Actual
6842181.002022-11-188963Actual
26248203.002024-05-178967Actual
183693.002023-09-1896411Actual
2180140264.002024-01-161474Actual
14823104.002023-06-187816Actual
118756.002023-03-189646Actual
6852159282.002022-11-18473Actual
33127202.602024-11-176828Actual
75833100.002022-11-185267Budget
345279692.432024-12-1833711Actual
19418180.552023-10-1874611Actual
1007324712.152023-01-16778Actual
33009154.002024-11-177117Actual
25176221.002024-04-178367Actual
22755489.002024-02-167764Actual
8617380.002022-12-198766Budget
6949550.002022-11-187614Budget
27207208.002024-06-176646Actual
18729-222.002023-10-189164Actual
26200195.002024-05-177117Actual
283264.002024-07-189626Actual
2295543.002024-02-166936Actual
2910213806.772024-07-1819713Actual
3689658039.072025-02-1656612Actual
264640.002022-07-196965Actual
181141406941.002023-09-18477Actual
731759.002022-11-187136Actual
31899474.002024-10-179017Actual
3271380.002022-07-198728Budget
2674566.172024-05-1782213Actual
1872239.002023-10-188264Actual
19110351.002023-10-189067Actual
932480.002023-01-167115Budget
36027152.002025-02-167673Actual
2242453.952024-01-1683411Actual
2783442753.682024-06-1721712Actual
3426181.392024-12-188228Actual
27637-135.412024-06-1791411Actual
15243-162.002023-06-1891111Actual
9084144.002023-01-168963Actual
192023367.002022-06-183876Actual
314231025.002024-10-178063Actual
20608-31601.882023-11-1846712Actual
21662656.002024-01-168163Actual
161423943.582023-07-196268Actual
34992270.002025-01-166815Actual
242155690.582024-03-176128Actual
33834804717.002024-12-184674Actual
15046250.002023-06-186767Actual
164189.272023-07-1983112Actual
1681823293.002023-08-184075Actual
10973650.002023-02-167767Budget
18148205.632023-09-186818Actual
20007119.002023-11-188156Actual
6624380.002022-10-187728Budget
335418290.822022-07-192478Actual
3248054125.072024-10-1721713Actual
35635134.802025-01-1667611Actual
36750538.002025-02-1662511Actual
370163643.432025-02-1662613Actual
24112211.002024-03-178417Actual
298402541.232024-08-1762111Actual
246128031.762024-03-1733712Actual
3907843349.442025-04-1856611Actual
2955256.002024-08-178356Actual
9611164.002023-01-167646Actual
656107.002022-05-188946Actual
15149123.812023-06-188928Actual
315141710.002024-10-178714Actual
38898237.452025-04-188368Actual
14293192.252023-05-1887311Actual
1749615.652023-08-1868612Actual
2113510.002023-12-199617Actual
30089489.072024-08-1781612Actual
357835531.712025-01-168712Actual
2114182642.002023-12-195767Actual
121951092.012023-03-188718Actual
3229624.162024-10-1769112Actual
1808123863.002023-09-185767Actual
167510.002022-06-188226Budget
2456912.462024-03-1767612Actual
17782221.002023-09-189015Actual
541105.002022-05-187626Actual
3718380.002025-03-188473Actual
28598266.242024-07-186828Actual
153375143.412023-06-1863611Actual
28752110.342024-07-1878311Actual
17641913.002023-09-186173Actual
237511652.002022-07-192273Actual
32548602.002024-11-178163Actual
38453253.002025-04-188315Actual
27695448.642024-06-1787611Actual
311071664.002024-09-1797611Actual
10109165.002023-02-166713Actual
35143293.002025-01-167336Actual
211434638.002023-12-196167Actual
2028193.002022-06-189067Actual
1025480.002023-02-167373Budget
14643187.002023-06-188414Actual
26915283.002024-06-176673Actual
10164280.002023-02-166563Budget
17183296.542023-08-187368Actual
2490475290.002024-04-171475Actual
1084790.002023-02-168466Budget
221146479.002024-01-166117Actual
8890198.052022-12-199428Actual
37628271.002025-03-188467Actual
5779182.002022-10-187773Actual
25149434.002024-04-179417Actual
510316000.002022-09-186046Budget
3847752.002025-04-186965Actual
1833337.992023-09-1883311Actual
30515193.002024-09-178565Actual
38220782405.422025-03-1843713Actual
10637200.002023-02-168026Budget
502576.002022-09-187326Actual
9700280.002023-01-166666Budget
3156978753.002024-10-172174Actual
1833211.402023-09-1882311Actual
3053185389.002024-09-171475Actual
103672000.002023-02-167664Budget
1391524.002022-06-187264Actual
2301860.002024-02-168456Actual
1303968.002023-04-188456Actual
3602431.002025-02-167173Actual
6567107.142022-10-186918Actual
19961226.002023-11-188936Actual
20877675.002023-12-198765Actual
387605046.002025-04-186167Actual
12761598.002023-04-188065Actual
288272184.842024-07-1862611Actual
21642683.002024-01-165463Actual
1881100.002022-06-188366Budget
393766462.782025-04-18100713Actual
11214500986.452023-02-164378Actual
25907369.002024-05-177315Actual
35099451.002025-01-168716Actual
17863179.002023-09-187416Actual
1291027209.002023-04-186036Actual
975230604.002023-01-161976Actual
63796.002022-10-189666Actual
22757571.002024-02-168064Actual
976089617.002023-01-163176Actual
16084993.522023-07-196618Actual
16883151.002023-08-186836Actual
2961938238.002024-08-173876Actual
3568923000.122025-01-1660112Actual
10511000.002022-05-186268Budget
9187500.002023-01-167314Budget
383734751.002025-04-185464Actual
38169460.912025-03-1866613Actual
1258319637.002023-04-185464Actual
2847210013.002024-07-186117Actual
143906563.652023-05-18100711Actual
3108636.932024-09-1769611Actual
173413085.922023-08-1860511Actual
1430642.252023-05-1868411Actual
1854248.002022-06-186666Actual
7072480.002022-11-186515Budget
5551550.002022-09-187268Budget
28303546.002024-07-186226Actual
3662529389.512025-02-162878Actual
6563478.362022-10-186718Actual
122071969.302023-03-186228Actual
1499627754.002023-06-183276Actual
8737200.002022-12-197467Budget
16399203544.082023-07-1946711Actual
323119274.172022-07-196028Actual
3898320.972025-04-1882211Actual
356057.142025-01-1669511Actual
2089399529.002023-12-191575Actual
32311163.532024-10-1790112Actual
57315432.002022-10-18873Actual
33390196.512024-11-1765112Actual
23132104.002024-02-167167Actual
2670867.922024-05-1768113Actual
30743187856.002024-09-173576Actual
25774-40042.002024-05-174673Actual
24644499.002024-04-179013Actual
2175814.002024-01-169614Actual
414337489.002022-08-181476Actual
8886114.722022-12-198928Actual
11550550.002023-03-186515Budget
33938158.002024-12-187416Actual
11260-337.002023-03-189113Actual
616843.002022-10-188526Actual
3715643156.002025-03-183373Actual
1576768279.002023-07-191475Actual
31916276.002024-10-176867Actual
39310-247.872025-04-1891213Actual
1849752.892023-09-1865612Actual
30310996.002024-09-179763Actual
2172918.002024-01-169473Actual
7244527.002022-11-188716Actual
30867-647.392024-09-179118Actual
3220773.102024-10-1773511Actual
15459303.962023-06-188712Actual
949480.002022-05-186518Budget
2088916746.002023-12-19775Actual
1765612.002023-09-188273Actual
3400817.002024-12-189636Actual
174163288.052023-08-1822711Actual
244481330.572024-03-1762611Actual
142741345.472023-05-1861311Actual
7889537.002022-12-198013Actual
110557521.852022-05-181378Actual
32194-148.172024-10-1791411Actual
7323293.002022-11-187636Actual
1936731.612023-10-1885411Actual
179361039.002023-09-186246Actual
1920544577.672023-10-185768Actual
8478280.002022-12-196546Budget
1948113.532023-10-1881112Actual
24596212.472024-03-177712Actual
346437504.092024-12-1828712Actual
29144720.002024-08-179013Actual
26007293.002024-05-178016Actual
6809100.002022-11-186763Budget
9453000.002022-05-186118Budget
9255222.002023-01-167864Actual
2539841.192024-04-1768311Actual
10590338.002023-02-168116Actual
2749975307.032024-06-179468Actual
35345149182.002025-01-161377Actual
278741.002022-07-197826Actual
3064332.002024-09-177146Actual
361654721.002025-02-165365Actual
38128474.942025-03-1887113Actual
2523379.002022-05-186364Actual
194558260.492023-10-1832711Actual
3451592848.232024-12-1815711Actual
3180550.002024-10-178456Actual
3870262792.002025-04-181376Actual
2537749.702024-04-1777211Actual
80495100.002022-12-196114Budget
1456518744.002023-06-189463Actual
136144770.002023-05-186114Actual
1571341.002023-07-198215Actual
11320-184.002023-03-189163Actual
3025181.002022-05-18774Actual
91725100.002023-01-166114Budget
52302758.002022-09-187666Actual
145077353.002023-06-186113Actual
148379142.002023-06-186026Actual
15971800.002022-06-186116Budget
24414000.002022-07-196114Budget
4907749.002022-09-188065Actual
677340.002022-11-188213Budget
34630263375.882024-12-186712Actual
1337599.002022-06-187614Actual
1138130.002023-03-187873Actual
332431441.212024-11-1762211Actual
42208.002022-05-186113Actual
11475200.002023-03-186864Budget
12945107.002023-04-188436Actual
2256812093.542024-01-1619712Actual
194931324.192023-10-1860212Actual
1341277.002022-06-187814Actual
189210695.002022-06-189466Actual
33969176.002024-12-188026Actual
2983242762.482024-08-173878Actual
3887960776.462025-04-186068Actual
16133234.422023-07-199428Actual
39355102104.912025-04-1815713Actual
8536120.002022-12-197356Budget
3727480.002022-08-188115Budget
19281232.682023-10-1881111Actual
8521100.002022-05-185367Budget
6509161.002022-10-188467Actual
573241152.002022-10-181373Actual
52903700.002022-09-186117Budget
180508099.002023-09-186117Actual
2495839.002024-04-176626Actual
1049580.002023-02-167165Budget
1977512118.002023-11-182274Actual
201281934.002023-11-187667Actual
2490734101.002024-04-171975Actual
2182321735.002024-01-1610074Actual
115279510.002023-03-182274Actual
30724419631.002024-09-17676Actual
323669723.282024-10-1724712Actual
109503296.002023-02-166267Actual
1199918991.002023-03-182476Actual
282431595.002024-07-189765Actual
354011.002022-08-188273Actual
21032133.002023-12-197456Actual
263291069.282024-05-178028Actual
3855595111.002025-04-181226Actual
12231380.002023-03-188028Budget
1441129.482023-05-1887112Actual
13868202.002023-05-187636Actual
330369622.002024-11-176367Actual
449016987.762022-08-1810078Actual
1914521395.002023-10-1810077Actual
161711028589.942023-07-1910168Actual
10696100.002023-02-168536Budget
78453682.972022-11-182378Actual
39263364.422025-04-1865113Actual
34550140.122024-12-1878112Actual
74457800.002022-11-185366Budget
863338558.002022-12-191476Actual
306371065.002024-09-176246Actual
240-1126.002022-05-185364Actual
13555708.002022-05-183973Actual
253637.002024-04-1796111Actual
1710190.002022-06-187336Actual
23323240.132024-02-1687111Actual
28716107.142024-07-1866211Actual
1140219593.002023-03-1810073Actual
22368101.822024-01-1681211Actual
3461557.142024-12-1882612Actual
83068232.002022-12-191875Actual
9336650.002023-01-168015Budget
30266373.002024-09-178413Actual
3851212711.002025-04-182275Actual
32750445.002024-11-176765Actual
256526382.792024-04-17100712Actual
305231031.002024-09-179765Actual
1194853.002023-03-187166Actual
708280.002022-11-187115Budget
184413795.512023-09-1818711Actual
29814259654.402024-08-171378Actual
27751116.722024-06-1784112Actual
11297109.002023-03-187463Actual
3512439.002025-01-168426Actual
2601200.002022-07-197815Budget
245133.952024-03-1769112Actual
33866109060.002024-12-185665Actual
22770621.002024-02-169764Actual
1754324172.492023-08-1839712Actual
3433528498.582024-12-1810078Actual
5896200.002022-10-188364Budget
24779322.002024-04-176664Actual
3803134.002022-08-189765Actual
29669390.002024-08-177367Actual
35280611.002025-01-166617Actual
3755718324.002025-03-182076Actual
36847177.362025-02-1673112Actual
270139952.002022-07-193175Actual
1165158365.002023-03-189465Actual
26950972.002024-06-177614Actual
38168506.522025-03-1865613Actual
1135155708.002023-03-183973Actual
9377154.002023-01-166865Actual
335608001.402024-11-1752613Actual
149181685.002023-06-186156Actual
39407-1957.702025-05-1785713Actual
1268770.002023-04-187115Actual
319381517.002024-10-179767Actual
2505327.002024-04-178556Actual
24132234.002024-03-176767Actual
31439505537.002024-10-17473Actual
671034500.002022-10-189968Actual
29432237.002024-08-176616Actual
1047833810.002023-02-166065Actual
170391080.002023-08-188717Actual
32733428.002024-11-179015Actual
8380750.002022-12-196226Budget
34374226.302024-12-1874211Actual
285596.002022-07-199436Actual
6478380.002022-10-186567Budget
2073055506.002023-12-196014Actual
25433160.342024-04-1780411Actual
2317252.002022-07-196563Actual
10375480.002023-02-168164Budget
38399195.002025-04-188964Actual
22731-349.002024-02-169114Actual
14664123.002023-06-186864Actual
350549600.002025-01-16875Actual
448725271.252022-08-184078Actual
204783223.162023-11-1822711Actual
3779650.002022-08-187765Budget
5309380.002022-09-187617Budget
2000015.002023-11-187156Actual
950715.002023-01-166926Actual
1932494.382023-10-1865311Actual
28168271746.002024-07-182974Actual
34705148.622024-12-1889213Actual
23399235.872024-02-1680411Actual
24985217.002024-04-176536Actual
17972159.002023-09-187756Actual
11691380.002023-03-186516Budget
3613664584.002025-02-166015Actual
738393.002022-11-188346Actual
31280117.042024-09-1790113Actual
2463950.002022-07-197714Budget
175241521.002023-08-1813712Actual
252014422.002024-04-172377Actual
12979214.002023-04-187646Actual
19045124080.002023-10-183576Actual
13506965.002023-05-188113Actual
205625561.002022-06-183477Actual
3216200.002022-07-198318Budget
9499152.002023-01-166526Actual
24599798.652024-03-1714712Actual
6139120.002022-10-186626Actual
3455592.252024-12-1884112Actual
28488445.002024-07-188317Actual
284997559.002024-07-185267Actual
3536339513.002025-01-163877Actual
1227748.052023-03-187168Actual
2688967739.002024-06-171473Actual
223231983260.052024-01-164678Actual
304115696.002022-07-1910076Actual
450535.002022-09-186913Actual
10445380.002023-02-167615Budget
13514-353.002023-05-189113Actual
15617218.002023-07-197814Actual
3492919396.002025-01-166364Actual
10974756.002023-02-167767Actual
1796643.002023-09-186856Actual
37629242.002025-03-188567Actual
24164173501.002024-03-171577Actual
39264331.082025-04-1866113Actual
12951160.002023-04-188936Actual
1406137930.002023-05-189467Actual
29833100107.492024-08-173978Actual
7960360.002022-12-198763Actual
16648790.002023-08-187714Actual
3651538829.002025-02-164077Actual
2137280.002022-06-187728Budget
38851479.882025-04-186628Actual
306621539.002024-09-176156Actual
3733770.002025-03-188265Actual
10488380.002023-02-166665Budget
17090276391.002023-08-181577Actual
5178.002022-05-189616Actual
36026269.002025-02-167473Actual
2459235000.002024-03-1799612Actual
37371151141.002025-03-183575Actual
7512105521.002022-11-181576Actual
368356177.462025-02-1643711Actual
28897557.152024-07-1877112Actual
75004948.002022-11-189466Actual
12543220.002023-04-186814Actual
33246133.742024-11-1767211Actual
1750914.592023-08-1884612Actual
1307100.002022-06-188773Budget
12550207.002023-04-187414Actual
23263131.392024-02-168468Actual
2796024954.352024-06-1734713Actual
2259380.002022-07-196513Budget
14999198269.002023-06-183576Actual
1888410649.002023-10-186026Actual
2263958.002024-02-168263Actual
26216540.002024-05-179217Actual
26863497.002024-06-177363Actual
37409156.002025-03-186526Actual
38624356.002025-04-188046Actual
2004122.002023-11-188266Actual
512600.002022-05-185363Budget
12909526197.002023-04-181136Actual
309177252.732024-09-177668Actual
10984200.002023-02-168367Budget

Generated 2025-06-18 01:18:32.853 UTC