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35141 items

NOTE: Only 1000 elements of total 35141 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3663271.002022-08-229264Actual
17775399.002023-09-228115Actual
19987142.002023-11-228946Actual
34720253.892024-12-2267613Actual
269121908.002024-06-216173Actual
3395864.002024-12-226526Actual
1939423.102023-10-2285511Actual
15708358.002023-07-237615Actual
36664251.832025-02-2094111Actual
2770717371.302024-06-217711Actual
36408191118.002025-02-202176Actual
31148328.422024-09-2174112Actual
2108939785.002023-12-231976Actual
6113280.002022-10-228116Budget
55371188.982022-09-226268Actual
154747368.982023-06-2233712Actual
34827179.002025-01-208563Actual
35897542169.252025-01-204713Actual
37522287.002025-03-226666Actual
1948113.532023-10-2281112Actual
17974169.002023-09-228056Actual
38002415.662025-03-2280112Actual
2251146576.072022-06-224678Actual
1791750.002022-06-226256Budget
31055184.812024-09-2173411Actual
2273711605.002024-02-205364Actual
1297123.002023-04-226946Actual
32404-149.622024-10-2191113Actual
10697550.002023-02-208736Budget
33527474.942024-11-2187113Actual
160929.002022-06-226916Actual
27095680941.002024-06-21675Actual
17614735877.002023-09-22673Actual
18206496.542023-09-226668Actual
1480916301.002023-06-2210075Actual
4421100.002022-08-226768Budget
19418180.552023-10-2274611Actual
276672.002024-06-2196511Actual
16809139758.002023-08-222975Actual
3344740715.352024-11-2160612Actual
1608082361.712023-07-236018Actual
30863476.852024-09-218518Actual
29990144102.382024-08-2115711Actual
318148888.002024-10-215366Actual
21277210.182023-12-237868Actual
71818000.002022-05-226066Budget
2191024460.002024-01-203875Actual
13191148367.002023-04-221227Actual
327311134.002024-11-218715Actual
44951432.002022-09-226213Actual
10986153.002023-02-208467Actual
38279233.002025-04-228963Actual
22986204.002024-02-207746Actual
28631298.062024-07-226868Actual
12708200.002023-04-228415Budget
102519.002023-02-206973Actual
154991112.002023-07-238113Actual
18167435.942023-09-229418Actual
3642550.002022-08-227764Budget
415522906.002022-08-223276Actual
2094735.002023-12-236726Actual
2207225.002024-01-208266Actual
4998480.002022-09-228716Budget
1051350.002023-02-208265Budget
2605641.002024-05-217136Actual
16437410.002022-06-226026Actual
13504389.002023-05-227813Actual
2868152.002022-07-236746Actual
26383132247.482024-05-211478Actual
11129005.792022-05-222278Actual
311221843.352024-09-2123711Actual
7133554.002022-11-226665Actual
359731054.002025-02-208063Actual
8183302470.002022-12-234374Actual
3386220.002022-08-227313Budget
22179778708.002024-01-20677Actual
3744152.002025-03-226936Actual
5528300000.002022-09-225668Budget
15596270.002023-07-238773Actual
3028947.002024-09-216963Actual
813324.002022-05-226717Actual
36216209982.002025-02-202975Actual
3471430343.922024-12-2260613Actual
3808674603.212025-03-2215712Actual
2250069.912024-01-2062112Actual
392840.002022-08-229426Actual
40896100.002022-08-226366Budget
240385366.002024-03-216366Actual
5482280.002022-09-226528Budget
45458300.002022-09-225763Budget
23982138.002024-03-216546Actual
1239130511.002022-06-2210163Actual
2398614.002024-03-216946Actual
12633650.002023-04-228764Budget
1246926383.002023-04-222473Actual
29051185.472024-07-2285213Actual
25822216.002024-05-218514Actual
194414351.902023-10-228711Actual
573457042.002022-10-221573Actual
19602281.002023-11-228913Actual
2226835829.022024-01-206368Actual
19011260.002023-10-228166Actual
2185328151.002024-01-205365Actual
3156978753.002024-10-212174Actual
8433280.002022-12-236636Budget
3843346.002022-08-226616Actual
2297894.002024-02-206646Actual
14775-163.002023-06-229165Actual
2520320405.002024-04-212877Actual
25563490.132024-04-2112212Actual
11718123.002023-03-228316Actual
9952317.752023-01-208918Actual
255848307.002022-07-232174Actual
8405200.002022-12-238126Budget
33364.002022-07-239668Actual
21140210849.002023-12-235667Actual
22383166.722024-01-2065311Actual
3383179404.002024-12-223974Actual
23042152.002024-02-207366Actual
2209212485.002024-01-201876Actual
3257735267.002024-11-212873Actual
38001112.462025-03-2278112Actual
324063.002024-10-2196113Actual
371201094.002025-03-227763Actual
1216949.572023-03-226918Actual
2983731763.792024-08-2110078Actual
18175213.212023-09-226728Actual
32126116.722024-10-2173211Actual
3072762944.002024-09-211376Actual
9371441.002023-01-206565Actual
313597152.262024-09-2124713Actual
14107648.062023-05-227618Actual
348016660.002025-01-205263Actual
3099753.952024-09-2167211Actual
799628593.002022-12-234073Actual
16826315.002023-08-226616Actual
12948103.002023-04-228536Actual
3121282.002022-07-237367Actual
32759311.002024-11-217865Actual
1862616944.002023-10-222073Actual
3543879.872025-01-207168Actual
2432260.332024-03-2183111Actual
3382137992.002024-12-222474Actual
37711835.952025-03-228128Actual
2782936667.402024-06-2114712Actual
36202478968.002025-02-20675Actual
33676168.002024-12-228463Actual
1555217466.002023-07-23873Actual
9280171776.002023-01-20474Actual
2632257.142024-05-216928Actual
6645235.932022-10-229228Actual
2697430445.002024-06-216364Actual
35646344.382025-01-2081611Actual
18643481038.002023-10-224673Actual
2201475.002024-01-208346Actual
32755593.002024-11-217365Actual
215912475.272023-12-2315712Actual
3998.002022-05-228513Actual
19363108.212023-10-2281411Actual
13595331.002023-05-227473Actual
2066163.002023-12-238263Actual
25828389.002024-05-219414Actual
1903411985.002023-10-222076Actual
15802359.002023-07-237716Actual
29172635.002024-08-218163Actual
32583129629.002024-11-213573Actual
1014511.002023-02-209613Actual
6562967.772022-10-226618Actual
40470.002022-05-227165Budget
21494183108.432023-12-23101611Actual
817218112.002022-12-232874Actual
19230196.542023-10-229068Actual
10511000.002022-05-226268Budget
43995.002022-08-229628Actual
6106410.002022-10-227716Actual
8227156.002022-12-238915Actual
25628142.252024-04-218712Actual
1743610.332023-08-2265112Actual
2892869.912024-07-2281212Actual
33124584.432024-11-216528Actual
3110827000.002024-09-2199611Actual
2610200.002022-07-238315Actual
22805360.002024-02-206615Actual
438451.082022-08-228228Actual
27181200.002022-07-236216Budget
4362200.002022-08-226628Budget
17691-271.002023-09-229114Actual
16123458.672023-07-238128Actual
8956670202.962022-12-23678Actual
102136177.002023-02-20873Actual
30181246.872024-08-2190213Actual
12889196.002023-04-228026Actual
3843398718.002025-04-224374Actual
1912639785.002023-10-221977Actual
3290477.002024-11-218546Actual
25087378.002024-04-218766Actual
52699988.002022-09-222076Actual
1798172.002023-09-228956Actual
2071196.002023-12-237373Actual
369568338.152025-02-20100712Actual
3846176.002022-08-226716Actual
27068208.002024-06-216765Actual
15125558.672023-06-229418Actual
22731-349.002024-02-209114Actual
1811722716.002023-09-22877Actual
2236014.592024-01-2069211Actual
2588229154.002024-05-212874Actual
2693613.002024-06-219473Actual
1251414.002023-04-228273Actual
1376097.002023-05-228465Actual
7101130.002022-11-228415Actual
4138183144.002022-08-22476Actual
3935453996.992025-04-2214713Actual
2116995277.002023-12-239467Actual
174237074.302023-08-2233711Actual
18021379360.002023-09-22476Actual
3005268.002022-07-239066Actual
1462547499.002023-06-226014Actual
130631971.002023-04-226166Actual
2476815.002024-04-219614Actual
1485872.002023-06-228926Actual
2894211809.492024-07-2254612Actual
3252421.002024-11-219613Actual
3573316.722025-01-2082212Actual
262267223.002024-05-216167Actual
30199466.172024-08-2172613Actual
496100.002022-05-227816Budget
1685716.002023-08-227126Actual
6434380.002022-10-227617Budget
1594622.002023-07-238266Actual
29516637.002022-07-235266Actual
762550.002022-11-228267Budget
3162884.002024-10-216965Actual
336431418.002024-12-228713Actual
2923027.002024-08-218273Actual
401781.002022-08-228546Actual
22402115.652024-01-2090311Actual
61979.002022-05-226263Actual
37294176.002025-03-227115Actual
1527882.682023-06-2265311Actual
3841023188.002025-04-22774Actual
25654-9109.802024-05-209273Actual
3596990.002022-08-228714Actual
30093139.062024-08-2185612Actual
31041979.002022-07-236267Actual
2599960.002024-05-216816Actual
6806200.002022-11-226563Budget
3243933572.052024-10-2160613Actual
1690444008.002022-06-221036Actual
3714921397.002025-03-222273Actual
3638529.002025-02-208266Actual
2554125.232024-04-2166112Actual
4903650.002022-09-227765Budget
30822245021.002024-09-211577Actual
1528676.292023-06-2276311Actual
9812900.002023-01-208717Actual
2941954961.002024-08-213475Actual
371221287.002025-03-228063Actual
313781201.002024-10-216613Actual
2280145881.002024-02-206015Actual
21830198.002024-01-206815Actual
37262114029.002025-03-221374Actual
2046757912.482023-11-224711Actual
314429742.002024-10-21873Actual
10791234.002023-02-208756Actual
34349231.612024-12-2278111Actual
741013.002022-11-226956Actual
7324280.002022-11-227636Budget
268089733.012024-05-2132713Actual
1338322999.992023-04-225368Actual
30484-295.002024-09-219115Actual
294050.002022-07-238456Budget
28311134.002024-07-227426Actual
326481164.002024-11-215464Actual
11343179178.002023-03-222973Actual
2407312485.002024-03-211876Actual
253055.002024-04-219668Actual
3832213.002025-04-226973Actual
2197837.002024-01-206936Actual
211561.002022-05-227614Actual
23353107.142024-02-2090211Actual
294938.002022-07-239456Actual
15142649.582023-06-228028Actual
38671351.002025-04-226566Actual
28754253.962024-07-2281311Actual
122862700.002023-03-227668Budget
27151800.002022-07-236116Budget
78613715.002022-05-222876Actual
1832096.512023-09-2266311Actual
193827.142023-10-2269511Actual
9472632.002023-01-208016Actual
323496.002024-10-2196612Actual
35623200.002022-08-226214Budget
3551635852.492025-01-2012211Actual
28293109.002024-07-228516Actual
4387178.362022-08-228328Actual
5167110.002022-09-227356Budget
7023200.002022-11-228464Budget
1926624492.702023-10-2260111Actual
3627189.002022-08-226764Actual
18556888.002023-10-226613Actual
3431916210.472024-12-222278Actual
371332020.002025-03-229463Actual
23156772427.002024-02-20677Actual
1920935662.352023-10-226368Actual
19075349.002023-10-229017Actual
32053320.782024-10-219068Actual
71143854.002022-11-225265Actual
1944232963.082023-10-2213711Actual
260454.002024-05-219626Actual
1934810021.162023-10-2260411Actual
26966219205.002024-06-211224Actual
2897380.002022-07-238746Budget
3111816743.622024-09-2119711Actual
34262281.392024-12-228328Actual
1885086241.002023-10-223775Actual
286853267.842024-07-2261111Actual
288382000.802024-07-2276611Actual
2667200.002022-07-238365Actual
333233090.182024-11-2153611Actual
3158272662.002024-10-213974Actual
6614134.422022-10-226828Actual
23829432.002024-03-219215Actual
7403100.002022-11-226556Budget
389940.002022-08-227126Budget
32935223.002024-11-219256Actual
35554300.762025-01-2074311Actual
298951551.852024-08-2162311Actual
36395632.002025-02-209766Actual
694380.002022-11-227114Budget
1887321.002023-10-228216Actual
1824978352.542023-09-223178Actual
1796820.002023-09-227156Actual
1832148.632023-09-2267311Actual
16481118.852023-07-2390612Actual
2383734000.002024-03-215765Actual
32148177.362024-10-2166311Actual
26790124015.842024-05-21101613Actual
7216199.002022-11-226716Actual
9653120.002023-01-207356Budget
15047180.002023-06-226867Actual
3040417908.002024-09-216364Actual
16161187.452023-07-238568Actual
2707044.002024-06-216965Actual
22280.002022-05-227613Budget
1731413106.322023-08-2260411Actual
377441323.832025-03-228068Actual
726380.002022-11-226726Budget
3373122.002024-12-228273Actual
9417443369.002023-01-20475Actual
363112243.002025-02-206146Actual
1114011400.002023-02-206368Budget
4348-220.132022-08-229118Actual
20734505.002023-12-236614Actual
685730187.002022-11-221473Actual
11920121.002023-03-229256Actual
10460200.002023-02-208415Budget
3298729076.002024-11-212876Actual
1922445.022023-10-228268Actual
2105816.002023-12-236966Actual
1966742959.002023-11-223873Actual
2137280.002022-06-227728Budget
27768.002022-07-237126Actual
12476116089.002023-04-223573Actual
7150650.002022-11-227765Budget
1087101.082022-05-228568Actual
897319375.682022-12-233378Actual
1936411.402023-10-2282411Actual
1460515.002023-06-227173Actual
10395141527.002023-02-2010164Actual
37721292.002025-03-229428Actual
1877280.002022-06-228166Budget
2158335000.002023-12-2399612Actual
277871.002024-06-2196212Actual
392288.002025-04-2296612Actual
1158624.002022-06-228013Actual
2522470.782024-04-216918Actual
31512364.002024-10-218414Actual
7370250.002022-11-227646Actual
2135819.912023-12-2371211Actual
350764733.002022-08-224373Actual
26883419318.002024-06-2110163Actual
30910425.332024-09-216768Actual
29675772.002024-08-218167Actual
3118535.872024-09-2185212Actual
7715290.482022-11-229018Actual
13877378.002023-05-228736Actual
319811928.392024-10-217718Actual
11442990.002023-03-228714Actual
454713020.002022-09-226063Actual
13350120.002023-04-227328Budget
33894530.002024-12-229265Actual
7543550.002022-11-226617Budget
209162561.002023-12-236116Actual
360582134.002025-02-208014Actual
12888200.002023-04-228026Budget
27583-82.222024-06-2191211Actual
36729600.002022-08-22774Actual
36081958.002025-02-206664Actual
33679218.002024-12-228963Actual
832318871.002022-12-234075Actual
1001416800.002023-01-205768Budget
2740080902.002024-06-213177Actual
2329323874.252024-02-203378Actual
3612639128.002025-02-203374Actual
86237.002022-12-239666Actual
3704712841.842025-02-207713Actual
11316280.002023-03-228763Budget
2481386.002022-07-239014Actual
568919.002022-10-226963Actual
21433208.212023-12-2362511Actual
13692206172.002023-05-222974Actual
36730167.782025-02-2073411Actual
3258562516.002024-11-213873Actual
17522360.342023-08-227712Actual
2750644262.512024-06-21778Actual
5980164.002022-10-228515Actual
785025030.342022-11-223278Actual
3555244.382025-01-2071311Actual
341537033.002024-12-225367Actual
3706852568.902025-02-2039713Actual
1173078.002023-03-229416Actual
7903287.002022-12-239013Actual
10040240.482023-01-207468Actual
31759652.002024-10-219236Actual
22296716599.282024-01-2010168Actual
29054301.262024-07-2290213Actual
655380.002022-05-228746Budget
303122461.002022-07-233276Actual
53348.002022-09-229617Actual
831215531.002022-12-232475Actual
3557796.512025-01-2068411Actual
115970.002023-03-225465Budget
84214.002022-12-239626Actual
13010100.002023-04-226556Budget
28204-306.002024-07-229115Actual
34172279.002024-12-227867Actual
759132640.002022-11-226067Actual
6964200.002022-11-228514Budget
22521-46.052024-01-2091112Actual
1813225696.002023-09-223377Actual
25515240.002022-07-23874Actual
29452499.002024-08-219216Actual
574126134.002022-10-222473Actual
17825664309.002023-09-22475Actual
34347445.452024-12-2276111Actual
829329232.002022-12-239465Actual
967236.002023-01-208456Actual
36250343.002025-02-208916Actual
319114757.002024-10-216267Actual
68958.002022-11-227173Actual
1969739.002023-11-229473Actual
22346141.192024-01-2089111Actual
2042223.102023-11-2285511Actual
11704179.002023-03-227416Actual
35513307.152025-01-2092111Actual
2103207.152022-06-228518Actual
17328242.252023-08-2280411Actual
262121350.002024-05-218717Actual
359371517.002025-02-207713Actual
1426511.402023-05-2285211Actual
23603816.002024-03-217613Actual
82702100.002022-12-237665Budget
3182625.002024-10-216966Actual
32054-254.972024-10-219168Actual
3458112.462024-12-2282212Actual
2085200.002022-06-227418Budget
36146426.002025-02-207415Actual
1953648.632023-10-2277612Actual
23990151.002024-03-217646Actual
27996155721.002024-07-221223Actual
33057354.002024-11-219067Actual
881200.002022-05-227467Budget
2816982051.002024-07-223174Actual
3535183191.002025-01-202177Actual
19360144.382023-10-2277411Actual
16953184.002023-08-229256Actual
2156-159.522022-06-229128Actual
2688015.002024-06-219663Actual
320578.002024-10-219668Actual
1397644704.002023-05-221476Actual
1934618.842023-10-2294311Actual
319381517.002024-10-219767Actual
58054900.002022-10-226114Budget
330957289.102024-11-216218Actual
2327732788.062024-02-20778Actual
3381370347.002024-12-221474Actual
2583133936.002024-05-215264Actual
3136810117.232024-09-2138713Actual
163959699.882023-07-2338711Actual
26059198.002024-05-217636Actual
1680815961.002023-08-222875Actual
16042900.002023-07-238767Actual
6577750.002022-10-227718Budget
823516100.002022-12-235265Budget
29170267.002024-08-217863Actual
2893025.232024-07-2283212Actual
32255217.782024-10-2192611Actual
8353165.002022-12-237816Actual
17892116.002023-09-227726Actual
32210152.892024-10-2177511Actual
258171258.002024-05-218014Actual
24779322.002024-04-216664Actual
14045444.002023-05-227367Actual
389370.002022-08-226726Budget
8496100.002022-12-237846Actual
18786216.002023-10-229015Actual
2880444.382024-07-2276511Actual
37934232.682025-03-2267611Actual
26977352.002024-06-216764Actual
1429241.192023-05-2285311Actual
34577211.402024-12-2277212Actual
25077161.002024-04-217466Actual
2877322.042024-07-2269411Actual
2104146.002023-12-238556Actual
2954215.002024-08-216956Actual
39118115298.652025-04-2215711Actual
2459280.002022-07-237414Budget
33337120.972024-11-2172611Actual
874948.002022-12-238267Actual
3842230094.002025-04-222874Actual
10897540.002023-02-206517Actual
203752.002023-11-2296311Actual
3127550.002022-07-237767Budget
3857548.002025-04-228526Actual
11161380.002023-02-207768Budget
1697998.002023-08-228366Actual
28923336.942024-07-2274212Actual
19898104.002023-11-227816Actual
214312895.492023-12-2360511Actual
2503954.002024-04-216756Actual
1931448.632023-10-2287211Actual
28417312.002024-07-226666Actual
896333121.402022-12-231978Actual
3443682.682024-12-2284411Actual
35210230.002025-01-209256Actual
29166450.002024-08-217363Actual
17857311.002023-09-226616Actual
19078931.002022-06-222076Actual
24556-20.522024-03-2191212Actual
447371799.392022-08-222178Actual
4985131.002022-09-227816Actual
21374116.722023-12-2392211Actual
436950.002022-08-227128Budget
37839-39.672025-03-2291211Actual
26071-469.002024-05-219136Actual
26325473.822024-05-217428Actual
21866704.002024-01-207265Actual
20140-159.002023-11-229167Actual
1330190.002023-04-227118Budget
2865305.002022-07-236646Actual
26429225.232024-05-2189111Actual
3348934058.842024-11-2121712Actual
3418771000.002024-12-229967Actual
17118243.512023-08-226818Actual
21273246.542023-12-237368Actual
542237055.002022-09-223977Actual
21616700.002024-01-206513Actual
16102458.672023-07-239018Actual
2731983674.002024-06-216017Actual
26102746.002024-05-216256Actual
2444218090.462024-03-2153611Actual
8880117.752022-12-238428Actual
175826074.002023-09-226163Actual
192023367.002022-06-223876Actual
2955116.002024-08-218256Actual
6133898.002022-10-226126Actual
160831092.012023-07-236518Actual
28899610.342024-07-2280112Actual
32834134.002024-11-216526Actual
377568.002025-03-229668Actual
8404161.002022-12-238126Actual
55013.002022-05-228226Actual
8752169.002022-12-238367Actual
4268220.002022-08-229067Actual
3579044049.452025-01-2021712Actual
24092-36248.002024-03-214676Actual
15979171222.002023-07-233576Actual
35818559.162025-01-2074113Actual
64401155.002022-10-228017Actual
1940617367.042023-10-2260611Actual
2966778.002024-08-217167Actual
8757630.002022-12-238767Actual
6579343.512022-10-227818Actual
185353256.142023-09-2222712Actual
3315350739.912024-11-216068Actual
2038232.672023-11-2268411Actual
34628183858.442024-12-22101612Actual
26401100637.802024-05-213978Actual
1312916900.002023-04-222476Actual
17317107.142023-08-2265411Actual
752543020.002022-11-223476Actual
17431856.002022-06-226246Actual
9160100.002023-01-208773Budget
32988216162.002024-11-212976Actual
1459442953.002023-06-224073Actual
3065120.002024-09-218246Actual
3611299700.002025-02-201374Actual
24443600.002022-07-236214Budget
35421364.722025-01-209228Actual
1990385.002023-11-228416Actual
1021662394.002023-02-201573Actual
275012526.002024-06-219768Actual
21846336.002024-01-209015Actual
12922117.002023-04-226836Actual
2900112654.192024-07-2240712Actual
258382986.002024-05-216264Actual
24693125437.002024-04-211573Actual
29870103.952024-08-2166211Actual
213201791924.562023-12-234678Actual
31702420.002024-10-219016Actual
239802154.002024-03-216146Actual
205505811.512023-11-2256612Actual
964382.002023-01-206556Actual
7890332.002022-12-238113Actual
3094936995.712024-09-212478Actual
1565540.002023-07-238264Actual
2294244.002022-07-238913Actual
335612667.972024-11-2153613Actual
3318687.462022-07-238068Actual
914252.002023-01-207673Actual
11899159.002023-03-227756Actual
24201878.372024-03-218118Actual
36334396.002025-02-209246Actual
15482-8510.132023-06-2246712Actual
27357615.002024-06-216667Actual
375142007.002025-03-225466Actual
25913644.002024-05-218115Actual
10296242.002023-02-206714Actual
24194160.182024-03-217118Actual
3417563.002024-12-228267Actual
2028329722.852023-11-223278Actual
13512287.002023-05-228913Actual
2843911.002024-07-229666Actual
21054162.002023-12-236566Actual
916945100.002023-01-206014Budget
2147151.082022-06-228328Actual
21424192.252023-12-2387411Actual
2816382217.002024-07-222174Actual
240362696.002024-03-216166Actual
728950.002022-11-228426Budget
30182-195.242024-08-2191213Actual
3338719574.532024-11-2160112Actual
50611300.002022-09-226236Budget
1593557.002023-07-236866Actual
34997654.002025-01-207615Actual
21479230.552023-12-2380611Actual
2660241806.862024-05-2137711Actual
126434311.002022-06-224073Actual
201843.002022-06-228267Actual
334226.082024-11-2169212Actual
34869192.002025-01-206673Actual
4731161200.002022-09-225664Budget
3361430375.502024-11-2134713Actual
324523867.992024-10-2176613Actual
798526134.002022-12-232473Actual
2050810.332023-11-2278112Actual
117361502.002023-03-226126Actual
634462.002022-10-226866Actual
20054196006.002023-11-22476Actual
22312189609.162024-01-202978Actual
343902.002024-12-2296211Actual
1436823634.182023-05-2214711Actual
565290.002022-10-228513Actual
21623344.002024-01-207413Actual
1138921.002023-03-228373Actual
10444200.002023-02-207415Budget
2658185416.182024-05-214711Actual
379721843.352025-03-2223711Actual
33190119529.072024-11-211478Actual
2875526.292024-07-2282311Actual
28698824.182024-07-2280111Actual
8624356.002022-12-239766Actual
9496630.002023-01-206126Actual
30499657.002024-09-216665Actual
1344234500.002023-04-229968Actual
1299299.002023-04-228446Actual
19108900.002023-10-228767Actual
34256613.212024-12-227628Actual
39024443.322025-04-2265411Actual
58560.002022-10-225464Budget
14525236.002023-06-228513Actual
2461027891.702024-03-2131712Actual
8264383.002022-12-237265Actual
3476541731.852024-12-2235713Actual
5837278.002022-10-228314Actual
1552564.002023-07-236963Actual
14364216832.462023-05-226711Actual
30427546.002024-09-219264Actual
13044200.002023-04-228756Budget
231182635.002024-02-205267Actual
248708858.002024-04-216365Actual
39338190.732025-04-2284613Actual
8085205.002022-12-238514Actual
170870.002022-06-227136Budget
7368200.002022-11-227446Budget
1578154699.002023-07-233475Actual
27687426.302024-06-2177611Actual
1789587.002023-09-228126Actual
4532183.002022-09-228913Actual
1735225.232023-08-2276511Actual
2933070964.002024-08-213974Actual
3515100.002022-08-226573Budget
25436.002022-07-239664Actual
77261484.442022-11-226228Actual
4699588.002022-09-227614Actual
19651128078.002023-11-221573Actual
296715104.002024-08-217667Actual
309226900.002022-07-235367Budget
379292743.362025-03-2261611Actual
2942435340.002024-08-214075Actual
138754.002022-06-226964Actual
1192516300.002023-03-225366Budget
18667-49.002023-10-229173Actual
14172772.312023-05-228068Actual
77673.002022-11-229628Actual
975086383.002023-01-201576Actual
6090291.002022-10-226516Actual
148672806.002023-06-226236Actual
1575753289.002023-07-239465Actual
3839467.002025-04-228264Actual
304978807.002024-09-216365Actual
3056132.002024-09-216916Actual
10000175.332023-01-208928Actual
100422200.002023-01-207668Budget
3864280.002022-08-228116Budget
13616592.002023-05-226514Actual
53416.002022-05-227126Actual
77762487.492022-11-225768Actual
2309062192.002024-02-206017Actual
32067299649.092024-10-211578Actual
19721237.002023-11-228914Actual
3535214978.002025-01-202277Actual
296741247.002024-08-218067Actual
4748200.002022-09-226764Budget
109524571.002023-02-206367Actual
10991150.002023-02-208967Actual
2203113.002024-01-207156Actual
53316.002022-05-226926Actual
393314076.772025-04-2276613Actual
2059827466.162023-11-2231712Actual
20259-233.762023-11-229168Actual
11253140.002023-03-228413Actual
11425480.002023-03-227614Budget
1802548565.002023-09-221376Actual
2169633810.002024-01-203473Actual
39018162.462025-04-2292311Actual
30774-378.002024-09-219117Actual
2830810.002024-07-226926Actual
28338321.002024-07-227336Actual
32008504.122024-10-217628Actual
355181538.022025-01-2061211Actual
12791111360.002023-04-221575Actual
2125164.722022-06-226828Actual
86602800.002022-12-236217Budget
21244860.192023-12-238028Actual
33138210.182024-11-218328Actual
27903408.282024-06-2192213Actual
26890117004.002024-06-211573Actual
3854144.002022-08-227416Actual
2547120.972024-04-2194511Actual
1908656810.002023-10-226067Actual
2185635880.002024-01-206065Actual
143983.952023-05-2269112Actual
21284682.912023-12-238768Actual
9676176.002023-01-208756Actual
18652.002022-05-229473Actual
1663531131.002023-08-2210073Actual
13894163.002023-05-227646Actual
3208200.002022-07-237818Budget
3114649.702024-09-2171112Actual
2209610817.002024-01-202276Actual
554825.322022-09-226968Actual
28743336.942024-07-2266311Actual
29522102.002024-08-217846Actual
999670.002023-01-208528Budget
192074351.162023-10-226168Actual
190995888.002023-10-227667Actual
26340340.482024-05-219428Actual
22714220.002024-02-206814Actual
380144.002025-03-2296112Actual
1721113513.452023-08-221878Actual
348201040.002025-01-207763Actual
13811191.002023-05-227316Actual
2543499.702024-04-2181411Actual
3887960776.462025-04-226068Actual
691233.002022-11-228373Actual
3343069.912024-11-2181212Actual
20976111.002023-12-236836Actual
17870113.002023-09-228316Actual
12181308.662023-03-227818Actual
1744814.592023-08-2281112Actual
294811308707.002024-08-211036Actual
31030244.382024-09-2176311Actual
29359582.002024-08-219215Actual
1498432.002022-06-229215Actual
3273714.002024-11-219615Actual
3119661026.362024-09-2156612Actual
244873415.722024-03-2120711Actual
83311900.002022-12-236216Budget
21476847.582023-12-2376611Actual
30619123.002024-09-217436Actual
16845-279.002023-08-229116Actual
25058137.002024-04-219256Actual
31515356.002024-10-218914Actual
3547844621.612025-01-203278Actual
4115601.002022-08-228066Actual
1839117.782023-09-2289511Actual
6962200.002022-11-228414Budget
3299223216.002024-11-213476Actual
2023121.002022-06-228567Actual
14006400.002023-05-226717Actual
1546480.002022-06-228165Budget
415724667.002022-08-223476Actual
1288655.002023-04-227826Actual
823719190.002022-12-235365Actual
389413561.462025-04-2262111Actual
802442.002022-12-237873Actual
23290200873.012024-02-202978Actual
332421153.972024-11-2161211Actual
2756-179.002022-07-239116Actual
110933121.402022-05-221978Actual
2997394.382024-08-2185611Actual
30338-81887.002024-09-214373Actual
25351395.452024-04-2180111Actual
13666123.002023-05-228564Actual
26924113.002024-06-217873Actual
8854200.002022-12-236628Budget
357611932.712025-01-2076612Actual
27979272.002024-07-227413Actual
3798155933.722025-03-2237711Actual
22322226317.672024-01-204378Actual
28914401.832024-07-2261212Actual
1797610.002023-09-228256Actual
37809143.312025-03-2289111Actual
2899275919.192024-07-2229712Actual
355200.002022-05-227815Budget
15874144.002023-07-236546Actual
166092307.002023-08-226173Actual
15521640.002023-07-236563Actual
18207255.632023-09-226768Actual
22828126589.002024-02-201225Actual
26421113.532024-05-2178111Actual
22282434.422024-01-208168Actual
1582137.002023-07-236626Actual
32467901.002024-10-2197613Actual
1587668.002023-07-236746Actual
25282393.512024-04-216668Actual
18108259.002023-09-229267Actual
3726662956.002025-03-221974Actual
37317123371.002025-03-225665Actual
24669855.002024-04-217763Actual
353832110.212025-01-208018Actual
2552816573.412024-04-2134711Actual
39206281.622025-04-2267612Actual
2033486.932023-11-2277211Actual
62782.002022-05-226846Actual
20795436601.002023-12-23474Actual
33975139.002024-12-228726Actual
17812167.002023-09-228365Actual
1725157.142023-08-2285111Actual
2954321.002024-08-217156Actual
1899420344.002023-10-226066Actual
3757239229.002025-03-224076Actual
21364160.342023-12-2380211Actual
13996350000.002023-05-224276Actual
1937331.612023-10-2294411Actual
1786034.002023-09-226916Actual
2928200.002022-07-237756Budget
350158999.002025-01-205365Actual
7869390.002022-12-236613Actual
308411286815.002024-09-214377Actual
2568887.002024-05-216913Actual
7747100.002022-11-227828Budget
39405225000.002025-05-2142713Actual
14213400000.002023-05-224278Actual
897851906.592022-12-233978Actual
766637050.002022-11-223777Actual
144842905.072023-05-2215712Actual
27139104.002024-06-218316Actual
32046740.492024-10-218168Actual
1625321.002022-06-228116Actual
25010804.002024-04-216246Actual
12564230.002023-04-228314Actual
460725670.002022-09-221473Actual
21180187940.002023-12-231577Actual
14415144.382023-05-2292112Actual
3366888788.852022-07-234378Actual
1238911.002023-04-229613Actual
1516047568.632023-06-226068Actual
2831929.002024-07-228426Actual
13831668.002023-05-226226Actual
16157638.972023-07-238168Actual
330369622.002024-11-216367Actual
32509866.002024-11-217613Actual
2291177.002024-02-208416Actual
381738970.002022-08-222175Actual
13114198366.002023-04-2210166Actual
903116.002022-05-228967Actual
1814200.002022-06-228056Budget
1306120600.002023-04-226066Budget
3641635580.002025-02-203376Actual
2231664276.522024-01-203478Actual
38080412788.242025-03-224712Actual
131908.002023-04-229617Actual
3755517287.002025-03-221876Actual
3320335963.872024-11-213378Actual
12855708.002022-05-223173Actual
105032800.002023-02-207665Budget
255892.002024-04-2196212Actual
1133335226.002023-03-221473Actual
3553664.592025-01-2085211Actual
6292110.002022-10-227356Budget
3731215.002025-03-229615Actual
1999749.002023-11-226756Actual
1560126.002023-07-239473Actual
36397167985.002025-02-2010166Actual
641344000.002022-10-226017Actual
865516000.002022-12-2310076Actual
1729.002022-05-228273Actual
3379469.002024-12-228264Actual
15980161437.002023-07-233776Actual
5455750.002022-09-228018Budget
2199719289.002024-01-206046Actual
2407275396.002024-03-211576Actual
2825516150.002024-07-222075Actual
14652138047.002023-06-221224Actual
26858360.002024-06-216763Actual
3485147938.002025-01-202473Actual
26300570.792024-05-217818Actual
1037750.002023-02-208264Budget
300733009.332024-08-2161612Actual
6751260.002022-11-226713Actual
1264933605.002023-04-221474Actual
140473437.002023-05-227667Actual
3398328903.002024-12-226036Actual
135341018.002023-05-227263Actual
25048164.002024-04-218056Actual
33570264.412024-11-2167613Actual
1209080.002023-03-227167Budget
22178602718.002024-01-20477Actual
34681269.682024-12-2292113Actual
349401205.002025-01-207764Actual
2100435.002023-12-237146Actual
381526232.002022-08-221975Actual
110310410.372022-05-22778Actual
752417156.002022-11-223376Actual
9328200.002023-01-207415Budget
130061300.002023-04-226156Budget
16872-67.002023-08-229126Actual
1836831.612023-09-2294411Actual
31595176.002024-10-217115Actual
444780.002022-08-228468Budget
731100.002022-05-226866Budget
223818857.492022-06-222478Actual
3126388.972024-09-2167113Actual
26749790.742024-05-2187213Actual
3552379.482025-01-2068211Actual
1005870.002023-01-208568Budget
19124199481.002023-10-221577Actual
12059270.002023-03-229417Actual
631934.002022-10-229456Actual
24845317.002024-04-217615Actual
343342018750.242024-12-224678Actual
15181132.902023-06-228568Actual
15448139.062023-06-2289612Actual
204109.272023-11-2269511Actual
278208.002024-06-2196612Actual
2693985284.002024-06-216014Actual
20188395.032023-11-227818Actual
205625561.002022-06-223477Actual
13651221.002023-05-226764Actual
703563000.002022-11-229964Actual
3073155087.002024-09-211976Actual
121831170.802023-03-228018Actual
1949070.972023-10-2292112Actual
2307928043.002024-02-203276Actual
392598588.152025-04-22100712Actual
18151443.512023-09-227318Actual
2293141.002024-02-207626Actual
35402298.062025-01-206728Actual
5310364.002022-09-227617Actual
13822378.002023-05-228716Actual
38976151.832025-04-2273211Actual
790861121.002022-12-231223Actual
12954328.002023-04-229236Actual
255835.012024-04-2185212Actual
6011380.002022-10-226665Budget
1039363000.002023-02-209964Actual
1694513.002023-08-228256Actual
72072190.002022-11-226116Actual
132071685.002023-04-226267Actual
14960144.002023-06-227466Actual
1441270.972023-05-2289112Actual
24535.002022-05-227713Actual
1583028.002023-07-237826Actual
23568780.562024-02-2013712Actual
865222906.002022-12-234076Actual
580449000.002022-10-226014Budget
2251939.062024-01-2089112Actual

Generated 2025-06-21 11:51:31.004 UTC