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39356 items

NOTE: Only 1000 elements of total 39356 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1201536700.002023-02-206017Budget
1191350.002023-02-208556Budget
2845632615.002024-06-222476Actual
13920123.002023-04-227656Actual
1808252145.002023-08-236067Actual
2123879.872023-11-237128Actual
3249665722.922024-09-2146713Actual
30956216015.712024-08-223578Actual
787744.002022-11-237113Actual
26232324.002024-04-216867Actual
6207655.002022-09-228036Actual
37291540.002025-02-206715Actual
3880176723.002025-03-232177Actual
1005248.052022-12-218268Actual
18854378712.002023-09-224375Actual
276058075.002022-06-231226Actual
376221036.002025-02-207767Actual
1088589192.002023-01-213976Actual
27570307.152024-05-2274211Actual
21136303022.002023-11-231227Actual
3525914978.002024-12-212276Actual
38972110.342025-03-2367211Actual
247170.002022-06-238214Budget
14617180.002023-05-238773Actual
2557426.292024-03-2274212Actual
23853184.002024-02-207865Actual
3821641465.182025-02-2037713Actual
362814.002025-01-219626Actual
340684360.002024-11-226366Actual
17845160287.002023-08-233575Actual
2083188.002023-11-237115Actual
8817200.002022-11-237418Budget
37791378.432025-02-2065111Actual
31609391.002024-09-219015Actual
2846100.002022-06-238436Budget
1287339.002023-03-236826Actual
2194794.002023-12-216626Actual
33237409.282024-10-2292111Actual
241275467.002024-02-206167Actual
1276636.002023-03-238265Actual
17523207.152023-07-238712Actual
1628596.512023-06-2365411Actual
35864176562.442024-12-2156613Actual
314041508.002024-09-215463Actual
3721667.002022-07-237715Actual
23658620650.002024-02-20673Actual
37753-312.552025-02-209168Actual
132527.002023-03-239667Actual
1237540.002023-03-238213Budget
10853239.002023-01-219066Actual
28603546.552024-06-227628Actual
7560280.002022-10-237817Budget
20361101.822023-10-2377311Actual
5213196.002022-08-236566Actual
2940225145.002024-07-22775Actual
22572178.002022-06-236213Actual
37813180.552025-02-2094111Actual
3659630.002022-07-238764Actual
9092169200.002022-12-2110163Budget
234823795.512024-01-2118711Actual
3136651495.192024-08-2235713Actual
242894834.502024-02-202378Actual
25095179100.002024-03-2210166Actual
3888253767.232025-03-236368Actual
24937151.002024-03-227416Actual
18163240.482023-08-238918Actual
38771310.002025-03-237467Actual
3485560045.002024-12-213273Actual
3932769.672025-03-2371613Actual
15501408.002023-06-238313Actual
20153226971.002023-10-231577Actual
2469189278.002024-03-221373Actual
736540.002022-10-237146Budget
14471163.532023-04-2290612Actual
24267819.282024-02-208768Actual
1224482.902023-02-208928Actual
772147741.002022-04-22476Actual
58335.002022-04-227136Actual
20634666.002023-11-239213Actual
1154540500.002023-02-206015Budget
32961129.002024-10-228366Actual
2659811559.492024-04-2132711Actual
170543573.002023-07-236267Actual
15495856.002023-06-237613Actual
3610413.002025-01-219664Actual
2405555.002024-02-208466Actual
277614943.402024-05-2260212Actual
1479252447.002023-05-232175Actual
1305795000.002023-03-235666Budget
3006445.442024-07-2292212Actual
13292723.822023-03-236518Actual
9452380.002022-12-216516Budget
26631114.592024-04-2189112Actual
56193.002022-04-229026Actual
1009198.052022-04-227328Actual
32017955.642024-09-218728Actual
206127620.002023-11-236213Actual
36226-263091.002025-01-214375Actual
746723.002022-10-236966Actual
1614982.902023-06-237168Actual
4098114.002022-07-236866Actual
31352106706.752024-08-2215713Actual
25997153.002024-04-216616Actual
2747241400.342024-05-226068Actual
20256819.282023-10-238768Actual
2328826963.702024-01-212478Actual
1986410701.002023-10-231875Actual
1655220753.002023-07-236363Actual
20270167134.502023-10-231378Actual
168783309.002023-07-236136Actual
2118112485.002023-11-231877Actual
2946848.002024-07-227826Actual
2586200.002022-06-236715Budget
2685251750.002024-05-226063Actual
364106184.002025-01-212376Actual
2546326.292024-03-2283511Actual
8288550.002022-11-238765Budget
38365592.002025-03-239014Actual
2039443.312023-10-2384411Actual
1064640.002023-01-218526Budget
297751182.922024-07-225468Actual
3341443674.982024-10-2212212Actual
33139172.302024-10-228428Actual
2710247217.002024-05-221975Actual
194290.002022-05-237117Budget
167640.002022-05-238326Budget
286686628.482024-06-222378Actual
26417151.832024-04-2173111Actual
3480129439.002022-07-2310163Actual
21288292.002023-11-239268Actual
1131377.002023-02-208463Actual
31085123.102024-08-2268611Actual
380438500.002022-07-239965Actual
5335196042.002022-08-231227Actual
843980.002022-11-237136Budget
12369144.002023-03-237813Actual
3007051624.062024-07-2256612Actual
372275607.002025-02-206164Actual
5001239.002022-08-239016Actual
25806902.002024-04-216514Actual
415522906.002022-07-233276Actual
1174-309.002022-05-239113Actual
2401155.002024-02-206856Actual
3419817459.002024-11-222077Actual
29438134.002024-07-227416Actual
2422169.262024-02-206928Actual
6591213.212022-09-228518Actual
3843530094.002025-03-2310074Actual
12685000.002022-05-236073Budget
158174922.002023-06-236026Actual
1520621012.082023-05-232878Actual
30681243.002024-08-228756Actual
35328296.002024-12-218367Actual
3395470958.002024-11-221226Actual
3371055233.002024-11-223873Actual
942235585.002022-12-211475Actual
1759085.002023-08-237163Actual
29442515.002024-07-228016Actual
1538658400.782023-05-2335711Actual
955839.002022-12-217136Actual
2520224008.002024-03-222477Actual
23759562.002024-02-207764Actual
226233994.002024-01-216263Actual
293841118.002024-07-228065Actual
3334532.672024-10-2282611Actual
3898092.252025-03-2378211Actual
5692398.002022-09-227263Actual
2783442753.682024-05-2221712Actual
29253963.002024-07-227614Actual
7243109.002022-10-238516Actual
5159100.002022-08-236656Budget
1870242278.002023-09-225664Actual
1515753353.592023-05-235468Actual
1510091693.702023-05-236018Actual
27037302.002024-05-226815Actual
29445112.002024-07-228316Actual
10511000.002022-04-226268Budget
87067500.002022-11-235367Budget
34879444.002024-12-218073Actual
27978536.002024-06-227313Actual
336138582.112024-10-2233713Actual
28863140277.842024-06-2215711Actual
3331677.362024-10-2289411Actual
34829248.002024-12-218963Actual
16869113.002023-07-238726Actual
10188243.002023-01-218163Actual
3086444.002022-06-239217Actual
2782846343.112024-05-2213712Actual
36676167.782025-01-2173211Actual
980360.002022-12-218217Budget
25357335.872024-03-2287111Actual
21178149585.002023-11-231377Actual
1431831.612023-04-2284411Actual
3382542088.002024-11-223274Actual
525100.002022-04-226526Budget
197935735.002023-10-236115Actual
899734.002022-12-216913Actual
1529427.362023-05-2385311Actual
212061137.472023-11-236618Actual
978790.002022-12-217117Budget
1949714.592023-09-2266212Actual
19165349.572023-09-228518Actual
2064236756.002023-11-235763Actual
475264.002022-08-237164Actual
1055017727.002023-01-213275Actual
270911384.002024-05-229765Actual
2623394.002024-04-216967Actual
1352710180.002023-04-226363Actual
36384286.002025-01-218166Actual
268311242.002024-05-227713Actual
3476710222.492024-11-2238713Actual
9852200.002022-12-217467Budget
1098150.002023-01-218267Budget
1799780.002023-08-236866Actual
3404113.002022-07-238413Actual
34266238.962024-11-228928Actual
1944864692.392023-09-2221711Actual
15244270.982023-05-2392111Actual
1223680.002023-02-208328Budget
1480623045.002023-05-234075Actual
17272106.082023-07-2377211Actual
1830436.932023-08-2381211Actual
8827480.002022-11-238118Budget
38228380.002025-03-236713Actual
11237131.002023-02-207413Actual
23191107.142024-01-217118Actual
1393716926.002023-04-225466Actual
9841200.002022-12-216767Budget
144916264.712023-04-2224712Actual
3428455.632024-11-226968Actual
39152469.922025-03-2377112Actual
26002117.002024-04-217316Actual
1682229561.002023-07-236016Actual
29177945.002024-07-228763Actual
939850.002022-12-218265Budget
17261501.832023-07-2361211Actual
17945123.002023-08-237646Actual
29990144102.382024-07-2215711Actual
75823095.002022-10-235267Actual
37803401.832025-02-2081111Actual
4417200.002022-07-236568Budget
37090436.002025-02-208313Actual
35082205.002024-12-216516Actual
12575387.002023-03-239214Actual
138754.002022-05-236964Actual
26325473.822024-04-217428Actual
34564.002022-04-227115Actual
3424313.002024-11-229618Actual
12435200.002023-03-238163Budget
325758660.002024-10-222373Actual
2086488.002023-11-237165Actual
3274-121.642022-06-239128Actual
32007473.822024-09-217428Actual
2701162956.002024-05-221974Actual
2106213.212022-05-238918Actual
108237.452022-04-228268Actual
10303386.002023-01-217314Actual
20867336.002023-11-237465Actual
2288676946.002024-01-213775Actual
78661900.002022-11-236213Budget
32132226.302024-09-2181211Actual
27206229.002024-05-226546Actual
2952525.002024-07-228246Actual
1238911.002023-03-239613Actual
631562.002022-09-228956Actual
2140244.382023-11-2394311Actual
1246313720.002023-03-231873Actual
2318280.002022-06-236563Budget
950480.002022-12-216726Budget
683330.002022-10-238263Budget
35989317621.002025-01-21473Actual
28835608.222024-06-2272611Actual
1853212093.542023-08-2319712Actual
126141369.002023-03-237664Actual
1033746622.002023-01-215664Actual
798852736.002022-11-233173Actual
3749983.002025-02-207856Actual
2548462.462024-03-2268611Actual
9021101.002022-12-218513Actual
3341855.022024-10-2265212Actual
39170803.972025-03-2362212Actual
17593348.002023-08-237463Actual
16834432.002023-07-237716Actual
10464720.002023-01-218715Actual
25590101.822024-03-2252612Actual
80751100.002022-11-238014Budget
22960490.002024-01-217736Actual
3790640.122025-02-2073511Actual
268047310.162024-04-2124713Actual
27902-242.602024-05-2291213Actual
16735215.002023-07-236815Actual
1659768068.002023-07-233173Actual
3457085.872024-11-2267212Actual
3804841106.842025-02-2060612Actual
26864326.002024-05-227463Actual
27451576.852024-05-227628Actual
2006724688.002023-10-232476Actual
33698100674.002024-11-222173Actual
7232620.002022-10-238016Actual
39300271.432025-03-2378213Actual
2341636.932024-01-2166511Actual
34938429.002024-12-217464Actual
84761400.002022-11-236246Budget
6573384.422022-09-227418Actual
1467533.002023-05-238264Actual
31991617.762024-09-219018Actual
25128677.002024-03-226617Actual
3900239.062025-03-2371311Actual
1659215147.002023-07-232273Actual
1480424986.002023-05-233875Actual
21180187940.002023-11-231577Actual
15104713.222023-05-236618Actual
225662209.312023-12-2115712Actual
183775.012023-08-2369511Actual
32863314.002024-10-226636Actual
25811128.002024-04-217114Actual
44926232.002022-04-221975Actual
18998200.002023-09-226566Actual
2719343.002024-05-228236Actual
3520215.002024-12-218256Actual
19058275.002023-09-226717Actual
12785391698.002023-03-23475Actual
392023278.482025-03-2362612Actual
118356580.002022-05-235663Actual
38872188.962025-03-239428Actual
2906850.002022-06-236156Budget
2082224225.002023-11-2310074Actual
895991483.092022-11-231378Actual
2613115195.002024-04-216066Actual
23046105.002024-01-217866Actual
174171330.572023-07-2323711Actual
405960.002022-07-238356Budget
9347720.002022-12-218715Actual
19173309075.022023-09-221228Actual
21277210.182023-11-237868Actual
15150188.962023-05-239028Actual
3645217.002025-01-219617Actual
1020412604.002023-01-219463Actual
639096899.002022-09-221576Actual
2854400.002022-06-239236Actual
12177380.002023-02-207618Budget
22969199.002024-01-218936Actual
3237012654.192024-09-2132712Actual
314342735.002024-09-219463Actual
64966363.002022-09-227667Actual
21121927.002023-11-237717Actual
32413203.012024-09-2167213Actual
3666510.002025-01-2196111Actual
1562052.002023-06-238214Actual
20619721.002023-11-237313Actual
7218146.002022-10-236816Actual
313941485.002024-09-218713Actual
35450205.632024-12-218568Actual
8980497943.492022-11-234378Actual
10958200.002023-01-216767Budget
10524184.002023-01-219065Actual
2195115.002023-12-217126Actual
7100152.002022-10-238315Actual
1646816.722023-06-2373612Actual
1153525147.002023-02-203474Actual
1139317.002023-02-208573Actual
2701019756.002024-05-221874Actual
2379431719.002024-02-203274Actual
309226900.002022-06-235367Budget
180843210.002023-08-236267Actual
8158420632.002022-11-23474Actual
26399145818.952024-04-213778Actual
39271269.682025-03-2376113Actual
1655758.002023-07-236963Actual
3602320.002025-01-216973Actual
6825380.002022-10-237763Budget
99511228.382022-12-218718Actual
2214552734.002023-12-215767Actual
14194250925.452023-04-221578Actual
64401155.002022-09-228017Actual
15491131.002023-06-236913Actual
3715241537.002025-02-202873Actual
13762540.002023-04-228765Actual
536030.002022-08-236967Actual
19005142.002023-09-227366Actual
3661423851.532025-01-21878Actual
3125816141.902024-08-2260113Actual
1272522500.002023-03-235465Budget
25080111.002024-03-227866Actual
16785213.002023-07-238965Actual
2515012.002024-03-229617Actual
1534151.822023-05-2368611Actual
354650.002022-04-227715Budget
17937151.002023-08-236546Actual
2060529220.452023-10-2339712Actual
2245396.512023-12-2178611Actual
223793.002023-12-2196211Actual
14162266.242023-04-226768Actual
24178171727.002024-02-203577Actual
3077956266.002024-08-225267Actual
1568322867.002023-06-232874Actual
36101-290.002025-01-219164Actual
31912448.002022-04-223474Actual
24147150.002024-02-208567Actual
2885218708.552024-06-2294611Actual
2511526574.002024-03-223476Actual
36308646.002025-01-219236Actual
12990112.002023-03-238346Actual
26311967.772024-04-219218Actual
14564409.002023-05-239263Actual
2679913806.772024-04-2119713Actual
3667396.512025-01-2168211Actual
4722104.002022-08-239414Actual
31739252.002024-09-216636Actual
33729362.002024-11-228073Actual
10980480.002023-01-218167Budget
915424.002022-12-218373Actual
15188700.002022-05-236365Budget
27977107.002024-06-227113Actual
21984128.002023-12-217836Actual
3829344153.002025-03-231473Actual
238416800.002024-02-206365Actual
94471928.002022-12-216116Actual
69551100.002022-10-238014Budget
12311618.002023-02-209768Actual
1220316000.002023-02-206028Budget
2598732596.002024-04-214075Actual
34193146382.002024-11-221377Actual
56652100.002022-09-225363Budget
167643939.002023-07-236265Actual
13704658743.002023-04-224574Actual
16160211.692023-06-238468Actual
8784138768.002022-11-232977Actual
22627300.002024-01-216763Actual
10387174.002023-01-219064Actual
644460.002022-09-228217Budget
35828317.052024-12-2187113Actual
3704712841.842025-01-217713Actual
7020162.002022-10-238364Actual
1327924784.002023-03-233877Actual
992575.322022-12-216918Actual
2898738694.032024-06-2221712Actual
705844307.002022-10-233574Actual
581200.002022-04-226836Budget
3832882.002025-03-237873Actual
60881375.002022-09-226216Actual
2036718.842023-10-2384311Actual
2839960.002024-06-228456Actual
1156072.002023-02-207115Actual
3800586.932025-02-2083112Actual
241081184.002024-02-208017Actual
3065120.002024-08-228246Actual
6822732.002022-10-237663Actual
19103402.002022-05-232376Actual
1383240.002022-05-236764Actual
1135034394.002023-02-203873Actual
201438.002023-10-239667Actual
23613271.002024-02-208913Actual
11582200.002023-02-208515Budget
6481554.002022-09-226667Actual
35848210.032024-12-2178213Actual
2678358.002022-06-239265Actual
39146112.462025-03-2368112Actual
3782944.382025-02-2078211Actual
3032421397.002024-08-222273Actual
2038797.572023-10-2376411Actual
1207220.002022-05-237363Budget
1143574.002023-02-208214Actual
2137286.932023-11-2390211Actual
3772321569.662025-02-205268Actual
21604824.182023-11-2334712Actual
19492407.152023-09-2212212Actual
24903112936.002024-03-221375Actual
452890.002022-08-238513Budget
2190619116.002023-12-213375Actual
30704157.002024-08-227466Actual
34574111.402024-11-2273212Actual
8820650.002022-11-237718Budget
1696929.002023-07-237166Actual
715845.002022-10-238265Actual
31220766.732024-08-2287612Actual
28102503.002024-06-227814Actual
33226218.852024-10-2278111Actual
33647781.002024-11-229213Actual
2213380.002022-05-238768Budget
12444280.002023-03-238763Budget
370727218.932025-01-21100713Actual
1643118.842023-06-2365212Actual
21149240.002023-11-236867Actual
195012.892023-09-2271212Actual
593589446.002022-09-223774Actual
25402198.642024-03-2274311Actual
279891485.002024-06-228713Actual
10318217.002023-01-218314Actual
1415170713.002023-04-225268Actual
1773914268.002023-08-231874Actual
30476770.002024-08-228115Actual
27054-322.002024-05-229115Actual
3811662.662025-02-2071113Actual
29507704.002024-07-229236Actual
3302717.002024-10-229617Actual
29399267291.002024-07-2210165Actual
6776100.002022-10-238413Budget
1997196.002022-05-236867Actual
8371424.002022-11-239216Actual
548937.452022-08-236928Actual
16373283214.552023-06-234711Actual
2009550.002022-05-237767Budget
37709340.482025-02-207828Actual
1008823586.372022-12-213278Actual
2405654.002024-02-208566Actual
2167195238.052022-05-235668Actual
1742054307.092023-07-2329711Actual
5286247704.002022-08-234676Actual
242741546.002024-02-209768Actual
21044181.002023-11-239056Actual
8368207.002022-11-238916Actual
21736480.002023-12-216614Actual
34617174.172024-11-2284612Actual
3501941897.002024-12-216065Actual
113220200.002022-05-236013Budget
525747500.002022-08-239966Actual
19842386.002023-10-238165Actual
12544200.002023-03-236814Budget
421956100.002022-07-235667Budget
266387501.962024-04-2153612Actual
110759.002023-01-219618Actual
4656200.002022-08-238073Actual
2121009.002022-04-227714Actual
149425.002023-05-239656Actual
228990.002022-04-228714Actual
2014218025.002023-10-239467Actual
18881288.002023-09-229216Actual
17911363.002023-08-236536Actual
2139188.962022-05-237828Actual
31962188066.002024-09-213777Actual
309653849.772024-08-2261111Actual
2252553.952023-12-2152612Actual
182026136.042023-08-236168Actual
34406300.762024-11-2281311Actual
6830280.002022-10-238163Budget
2768126.292024-05-2269611Actual
6903100.002022-10-237773Budget
1106150.002023-01-218218Budget
24734180.002024-03-228773Actual
23170157848.002024-01-212977Actual
18774290.002023-09-227415Actual
2237130.552023-12-2184211Actual
641234000.002022-09-226017Budget
2756-179.002022-06-239116Actual
3714524696.002025-02-201873Actual
9456200.002022-12-216716Budget
36670282.682025-01-2165211Actual
21284682.912023-11-238768Actual
8540169.002022-11-237656Actual
368378004.102025-01-21100711Actual
29229278.002024-07-228173Actual
234863223.162024-01-2122711Actual
1839810896.712023-08-2353611Actual
2094669.002023-11-236626Actual
2381370.002024-02-207115Actual
31181130.552024-08-2281212Actual
1795100.002022-05-236656Budget
14886223.002023-05-238936Actual
8378.002022-04-226513Actual
2354422.042024-01-2173612Actual
23640229.002024-02-207863Actual
370524332.912025-01-2118713Actual
12708200.002023-03-238415Budget
115493000.002023-02-206215Budget
3851212711.002025-03-232275Actual
33277109.272024-10-2273311Actual
241549.002024-02-209667Actual
2996165.652024-07-2271611Actual
312375255.112024-08-2218712Actual
3798278.002022-07-239065Actual
28830372.042024-06-2266611Actual
2920140361.002024-07-222873Actual
281233262.002024-06-226264Actual
643380.002022-04-228046Budget
18643481038.002023-09-224673Actual
91725100.002022-12-216114Budget
9019100.002022-12-218413Budget
17805266.002023-08-237465Actual
1540710.332023-05-2378112Actual
13381079.002022-05-237714Actual
1082460.002023-01-217166Budget
391412535.912025-03-2361112Actual
3707380454.002025-02-206013Actual
2239746.502023-12-2183311Actual
1370056282.002023-04-223974Actual
348016660.002024-12-215263Actual
1488396.002023-05-238436Actual
34117141685.002024-11-223776Actual
12945107.002023-03-238436Actual
24672637.002024-03-228163Actual
5903550.002022-09-228764Budget
1624280.002022-05-238116Budget
2090425524.002023-11-233275Actual
106070.002022-04-226868Budget
3715499630.002025-02-203173Actual
1921549.572023-09-227168Actual
3812432.832025-02-2082113Actual
2418688069.392024-02-206018Actual
12683225.002023-03-236715Actual
145981137.002023-05-236173Actual
33059473.002024-10-229267Actual
9642100.002022-12-216556Budget
383454170.002025-03-236214Actual
444445.022022-07-238268Actual
10794144.002023-01-219056Actual
1770.002022-04-227113Budget
25814636.002024-04-217614Actual
7800120.002022-10-237368Budget
2279129922.002024-01-213374Actual
15508729.002023-06-239213Actual
13155312.002023-03-236717Actual
24252173.812024-02-206868Actual
36916151.832025-01-2183612Actual
92194100.002022-12-215364Budget
2242315.652023-12-2182411Actual
3438546.502024-11-2289211Actual
38699406425.002025-03-23676Actual
999030.002022-12-218228Budget
8547200.002022-11-238156Budget
3164813.002024-09-219665Actual
100075500.002022-12-215268Budget
18134176708.002023-08-233577Actual
782391.992022-10-238968Actual
738570.002022-10-238446Budget
2833655.002024-06-226936Actual
26966219205.002024-05-221224Actual
18015-197.002023-08-239166Actual
34258328.362024-11-227828Actual
3060048.002024-08-228526Actual
36561982.922025-01-218028Actual
9319200.002022-12-216715Budget
14086150430.002023-04-223577Actual
14645761.002023-05-238714Actual
30258338.002024-08-227413Actual
3912773729.792025-03-2329711Actual
3146353182.002024-09-214073Actual
7310280.002022-10-236636Budget
1536812542.482023-05-237711Actual
21389184.812023-11-2377311Actual
325121587.002024-10-228013Actual
216079979.672023-11-2338712Actual
346411861.432024-11-2223712Actual
23228152.602024-01-218328Actual
27874101.252024-05-2290113Actual
1465252.002022-05-236715Actual
11039423.822023-01-216718Actual
1193120302.002023-02-206066Actual
22282434.422023-12-218168Actual
286401025.342024-06-228068Actual
251036.002022-06-237164Actual
19213122.302023-09-226868Actual
3752532.002025-02-206966Actual
6669200.002022-09-226668Budget
654351.002022-04-228746Actual
242736.002024-02-209668Actual
720524800.002022-10-236016Budget
3118736.932024-08-2289212Actual
2263958.002024-01-218263Actual
654448850.002022-09-223477Actual
14117293.512023-04-228918Actual
12147114561.002023-02-203577Actual
9607220.002022-12-217346Budget
1644222.042023-06-2380212Actual
234123213.582024-01-2160511Actual
16906197.002023-07-236546Actual
29486357.002024-07-226536Actual
37811-174.772025-02-2091111Actual
3548830872.872024-12-2110078Actual
1160911152.002023-02-206365Actual
1059234.002023-01-218216Actual
139423790.502022-04-224573Actual
245905.002024-02-2096612Actual
897851906.592022-11-233978Actual
24132234.002024-02-206767Actual
29745269631.862024-07-221228Actual
22328138.002023-12-2165111Actual
2416028299.002024-02-20777Actual
374321969652.002025-02-201036Actual
1555217466.002023-06-23873Actual
1710829778.002023-07-234077Actual
2457418.842024-02-2073612Actual
249626.002024-03-227126Actual
28709228.422024-06-2294111Actual
1895743.002023-09-228546Actual
2034296.512023-10-2387211Actual
194796.082023-09-2278112Actual
8273178.002022-11-237865Actual
406340.002022-07-238556Budget
66474.002022-09-229628Actual
11200.002022-04-226713Budget
19980314.002023-10-238046Actual
1392651.002023-04-228356Actual
2936113.002024-07-229615Actual
81072300.002022-11-236264Budget
1325380.002022-05-236714Budget
127966991.002023-03-232275Actual
20920136.002023-11-236716Actual
38008383.742025-02-2087112Actual
1082535.002023-01-217166Actual
12123667.002023-02-209767Actual
1404421.002022-05-238164Actual
3390280.002022-07-237613Budget
768135.002022-04-229766Actual
179351782.002023-08-236146Actual
235180.002022-06-238563Budget
239002721.002024-02-206216Actual
125111770.002022-05-232273Actual
31531583.002024-09-216564Actual
2017046494.002023-10-233977Actual
21414211.402023-11-2374411Actual
22152250.002023-12-216767Actual
314967246.002024-09-216214Actual
17816187.002023-08-238965Actual
3616382619.002025-01-211225Actual
36413218562.002025-01-212976Actual
34534743862.822024-11-2243711Actual
2028020583.282023-10-232878Actual
279261106.542024-05-2280613Actual
2969280.002022-06-236666Budget
8111550.002022-11-236564Budget
21061127.002023-11-237366Actual
611531.002022-09-228216Actual
12306166.242023-02-209068Actual
31300443.372024-08-2281213Actual
3002048.632024-07-2271112Actual
3392723981.002024-11-2210075Actual
33644381.002024-11-228913Actual
3031611212.002024-08-22873Actual
22606309.002024-01-218413Actual
7691442.002022-10-237318Actual
112013719.332023-01-212378Actual
24317249.702024-02-2077111Actual
289413441.252024-06-2253612Actual
22828126589.002024-01-211225Actual
2534357.142024-03-2268111Actual
131236.002022-05-239473Actual
3279673015.002024-10-223575Actual
2050411.402023-10-2373112Actual
1627661.402023-06-2389311Actual
3415753130.002024-11-226067Actual
2794559933.952024-05-2213713Actual
25704-384.002024-04-219113Actual
13375193.512023-03-239028Actual
1453867095.002023-05-236063Actual
34630263375.882024-11-226712Actual
8819380.002022-11-237618Budget
681280.002022-10-236863Budget
3747629.002025-02-208246Actual
1858379105.002023-09-225663Actual
2388938388.002024-02-203475Actual
1213276895.002023-02-201477Actual
32420734.602024-09-2177213Actual
7255850.002022-10-236126Budget
23128655.002024-01-216667Actual
2061082524.002023-11-236013Actual
3361622766.592024-10-2237713Actual
813324.002022-04-226717Actual
3558725.232024-12-2182411Actual
17390218.852023-07-2381611Actual
1639223804.392023-06-2334711Actual
897447851.972022-11-233478Actual
491100.002022-04-227416Budget
9713100.002022-12-217466Budget
13115178500.002023-03-2310166Budget
36149.002022-04-228215Actual
183863.952023-08-2382511Actual
23077163056.002024-01-212976Actual
143743288.052023-04-2222711Actual
13921222.002023-04-227756Actual
28287151.002024-06-227816Actual
12905111.002023-03-239226Actual
376881910.212025-02-208718Actual
1553105.002022-05-238565Actual
26412190.122024-04-2166111Actual
38114148.622025-02-2068113Actual
593745844.002022-09-223974Actual
2291111.002022-06-238513Actual
84741600.002022-11-236146Budget
1428125.232023-04-2271311Actual
21829264.002023-12-216715Actual
37510323.002025-02-209256Actual
6235200.002022-09-226646Budget
2225043.512023-12-218228Actual
29095565829.342024-06-226713Actual
3320942456.422024-10-224078Actual
8361153.002022-11-238316Actual
2778335.872024-05-2290212Actual
2521796677.122024-03-226018Actual
3164729715.002024-09-219465Actual
376975436.032025-02-206128Actual
2020355450.602023-10-236028Actual
33409135.872024-10-2290112Actual
13640121589.002023-04-221224Actual
38155632.842025-02-2087213Actual
2839869.002024-06-228356Actual
17514-168.392023-07-2391612Actual
16794619317.002023-07-23475Actual
1993030.002023-10-238426Actual
23991272.002024-02-207746Actual
3660647276.202025-01-219468Actual
5122100.002022-08-237446Budget
11858280.002023-02-208146Budget
15865416.002023-06-238736Actual
198284136.002023-10-236365Actual
3053447217.002024-08-221975Actual
222355020.872023-12-216128Actual
1854248.002022-05-236666Actual
10324850.002023-01-218714Budget
13410920.802023-03-237268Actual
54783301.142022-08-236128Actual
322731861.432024-09-2123711Actual
12716378.002023-03-239215Actual
245581.002024-02-2096212Actual
33223389.062024-10-2274111Actual
16686361.002023-07-238164Actual
2411100.002022-06-237473Budget
840620.002022-11-238226Budget
282165.002022-04-228364Actual
18725109.002023-09-228564Actual
2457557.002022-06-237314Actual
2995222215.002024-07-2260611Actual
349219698.002024-12-215264Actual
31693141.002024-09-217816Actual
43084455.712022-07-236118Actual
3464817697.902024-11-2234712Actual
2796458876.032024-05-2239713Actual
26057168.002024-04-217336Actual
31209409.282024-08-2273612Actual
18574571.002023-09-229013Actual
2230768641.752023-12-212178Actual
3915636.932025-03-2382112Actual
316071215.002024-09-218715Actual
235888524.322024-01-2140712Actual
2466478.002024-03-227163Actual
175321330.572023-07-2323712Actual
179609042.002023-08-236056Actual
18943120.002022-04-226014Actual
122526000.002023-02-205368Budget
830582387.002022-11-231575Actual
31765186.002024-09-216646Actual
6219480.002022-09-228736Budget
17376710.352023-07-2363611Actual
1725200.002022-05-238336Budget
17143364.722023-07-236528Actual
166979.002023-07-239664Actual
17955112.002023-08-238946Actual
1040053267.002023-01-211374Actual
2903243579.262024-06-2260213Actual
1328415848.002023-03-2310077Actual
15804450.002023-06-238016Actual
3589912297.972024-12-217713Actual
263174178.432024-04-216228Actual
2153342.252023-11-2374112Actual
212951016765.482023-11-23678Actual
194853.952023-09-2285112Actual
727879.002022-10-237826Actual
3797088961.992025-02-2021711Actual
21211779.882023-11-237318Actual
222261228.382023-12-218718Actual
2295543.002024-01-216936Actual
1671164301.002023-07-232174Actual
201264.002022-04-226814Actual
120608.002023-02-209617Actual
829859.002022-04-228017Actual
646915400.002022-09-225767Budget
1094632800.002023-01-216067Budget
9612295.002022-12-217746Actual
38120506.522025-02-2077113Actual
1796643.002023-08-236856Actual
354912714.642024-12-2162111Actual
21903145704.002023-12-212975Actual
253725.012024-03-2269211Actual
23915940.002022-06-236073Actual
6295100.002022-09-227656Budget
690996.002022-10-238173Actual
23011127.002024-01-217656Actual
6550908665.002022-09-224377Actual
33438-23.712024-10-2291212Actual
34702152.132024-11-2284213Actual
3875954648.002025-03-236067Actual
27323850.002024-05-226617Actual
76763819.332022-10-236118Actual
2853846698.002024-06-22777Actual
1229537.452023-02-208268Actual
13191148367.002023-03-231227Actual
22463-183.282023-12-2191611Actual
2977851227.792024-07-226068Actual
21776284.002023-12-217464Actual
25663-19199.702024-04-209276Actual
29902181.612024-07-2273311Actual
82462195.002022-11-236165Actual
916242.002022-12-218973Actual
3803323.102025-02-2083212Actual
4731161200.002022-08-235664Budget
2574452000.002024-04-219963Actual
336556030.002024-11-225763Actual
3318741088.212024-10-22778Actual
10748-193.002023-01-219146Actual
20413202.892023-10-2374511Actual
2529554.112024-03-228268Actual
910113720.002022-12-211873Actual
2034341.192023-10-2389211Actual
38490234.002025-03-238565Actual
4672-85.002022-08-239173Actual
3450100.002022-07-237463Budget
3962372.002022-07-238136Actual
2362018467.002024-02-205263Actual
6138100.002022-09-226526Budget
333214.002024-10-2296411Actual
2574818417.002024-04-21773Actual
30181246.872024-07-2290213Actual
14536143041.002023-05-235663Actual
32586107870.002024-10-223973Actual
22329125.232023-12-2166111Actual
3383046614.002024-11-223874Actual
9813187.002022-12-218917Actual
181712.002022-05-238256Actual
3760430461.002025-02-205267Actual
3462413208.452024-11-2294612Actual
32326389.062024-09-2166612Actual
871200.002022-04-226767Budget
728520.002022-10-238226Budget
2401073.002024-02-206756Actual
34488293.322024-11-2273611Actual
20735255.002023-11-236714Actual
23409185.872024-01-2192411Actual
5784124.002022-09-228173Actual
832235956.002022-11-233975Actual
19926167.002023-10-238026Actual
2051022.042023-10-2381112Actual
2867345054.952024-06-223278Actual
1537412093.542023-05-2319711Actual
145541108.002023-05-238063Actual
12067200.002023-02-205467Budget
3084328253.002024-08-2210077Actual
167304809.002023-07-236115Actual
2611190.002024-04-217656Actual
3844280.002022-07-236616Budget
35635134.802024-12-2167611Actual
36279-101.002025-01-219126Actual
29167311.002024-07-227463Actual
1432291.192023-04-2290411Actual
74531210.002022-10-236166Actual
3808535920.582025-02-2014712Actual
37295702.002025-02-207315Actual
13091122.002023-03-237866Actual
487628000.002022-08-236065Actual
27314169895.002024-05-223976Actual
288097.142024-06-2282511Actual
16700288426.002023-07-2310164Actual
391764.002022-07-238326Actual
5227153.002022-08-237366Actual
32328147.572024-09-2168612Actual
27459254.122024-05-228528Actual
458321.002022-08-238263Actual
31143160.342024-08-2267112Actual
1663653058.002023-07-236014Actual
13763126.002023-04-228965Actual
13358182.902023-03-237828Actual
37527487.002025-02-207266Actual
1866147.002023-09-228373Actual
33784106.002024-11-226964Actual
3361065611.252024-10-2229713Actual
327601277.002024-10-228065Actual
17598686.002023-08-238163Actual
1537665296.662023-05-2321711Actual
38313143099.002025-03-234373Actual
1531280.002022-05-237265Budget
1113196700.002023-01-215668Budget
3632790.002025-01-218346Actual
228344100.002024-01-216165Actual
28296459.002024-06-229016Actual
20378679.502023-10-2362411Actual
85718700.002022-11-235766Budget
45422089.002022-08-235363Actual
687251958.002022-10-233573Actual
377902215.692025-02-2062111Actual
4396-185.282022-07-239128Actual
800940.002022-11-236773Budget
34796-517.002024-12-219113Actual
941129940.002022-12-219465Actual
28541117073.002024-06-221477Actual
357155.002024-12-2196112Actual
375038587.002022-07-235665Actual
34349231.612024-11-2278111Actual
13272134766.002023-03-232977Actual
31412410.002024-09-216663Actual
17456-50.302023-07-2391112Actual
82702100.002022-11-237665Budget
3716515698.002025-02-206073Actual
1978487805.002023-10-233574Actual
317341323613.002024-09-211136Actual
29848312.472024-07-2274111Actual
984296.002022-12-216867Actual
1093740003.002023-01-211227Actual
1280720232.002023-03-233875Actual
3531768.002024-12-216967Actual
278741.002022-06-237826Actual
222086025.442023-12-216218Actual

Generated 2025-05-22 15:11:36.095 UTC