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27056 items

NOTE: Only 1000 elements of total 27056 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224725338.092024-01-207711Actual
26297563.212024-05-217418Actual
27671202644.962024-06-2156611Actual
7686234.422022-11-226818Actual
31055184.812024-09-2173411Actual
113238.002023-03-229663Actual
8628547222.002022-12-23476Actual
14448329.492023-05-2261612Actual
31748160.002024-10-217836Actual
38544319.002025-04-228116Actual
28572148.052024-07-227118Actual
25816316.002024-05-217814Actual
7328200.002022-11-227836Budget
797647431.002022-12-231373Actual
5081200.002022-09-227836Budget
3568239867.462025-01-2037711Actual
30246-61914.022024-08-2146713Actual
1522380.002022-06-226665Budget
181621228.382023-09-228718Actual
2102914.002023-12-236956Actual
30499657.002024-09-216665Actual
1250180.002023-04-227373Budget
12574-232.002023-04-229114Actual
1334855.632023-04-227128Actual
219991782.002024-01-206246Actual
12256411400.002023-03-225668Budget
24151-190.002024-03-219167Actual
195838927.002023-11-226213Actual
300138120.002022-05-22474Actual
1009325033.372023-01-203878Actual
2992683.742024-08-2168411Actual
15289156.082023-06-2280311Actual
2265518062.002024-02-20773Actual
3269985147.002024-11-213174Actual
31489-122.002024-10-219173Actual
1166176720.002023-03-221375Actual
337571776.002024-12-228014Actual
11259421.002023-03-229013Actual
1551418704.002023-07-235463Actual
2436481.612024-03-2166311Actual
30717-234.002024-09-219166Actual
2047136354.632023-11-2213711Actual
3259668.002024-11-216873Actual
32082203533.662024-10-213778Actual
4989316.002022-09-228116Actual
3033235710.002024-09-213473Actual
1145116800.002023-03-225264Budget
16746185.002023-08-228315Actual
26096313.002024-05-219046Actual
10600480.002023-02-208716Budget
33466170.982024-11-2183612Actual
324821550.402024-10-2123713Actual
45543134.002022-09-226363Actual
17208235316.072023-08-221378Actual
1471744894.002023-06-226015Actual
2666312.462024-05-2185612Actual
2459280.002022-07-237414Budget
311067.002024-09-2196611Actual
26945522.002024-06-216814Actual
1041420672.002023-02-203374Actual
1733596.512023-08-2289411Actual
2341718.842024-02-2067511Actual
14119-359.522023-05-229118Actual
13957246.002023-05-228166Actual
33633395.002024-12-227413Actual
885780.002022-12-236828Budget
2299252.002024-02-208446Actual
8347200.002022-12-237416Budget
26995306.002024-06-219064Actual
2991196.512024-08-2184311Actual
20884538.002023-12-239765Actual
9795850.002023-01-207717Budget
13009650.002023-04-226256Budget
30143194.242024-08-2176113Actual
3123849.002022-05-222374Actual
3351900.002022-05-226215Budget
245062545.492024-03-2160112Actual
38646125.002025-04-227456Actual
8339100.002022-12-236816Budget
2942435340.002024-08-214075Actual
38338-87.002025-04-229173Actual
42202700.002022-08-225767Budget
2740778655.002024-06-213977Actual
2563528502.352024-04-2121712Actual
249792.002024-04-219626Actual
20778171.002023-12-237864Actual
107101074.002023-02-206246Actual
8367480.002022-12-238716Budget
11236100.002023-03-227413Budget
10835380.002023-02-207766Budget
236541059.002024-03-219763Actual
3272101.082022-07-238928Actual
251547450.002024-04-215467Actual
5082149.002022-09-227836Actual
34607183.742024-12-2272612Actual
5952256.002022-10-226715Actual
2668336621.652024-05-2121712Actual
11791380.002023-03-226636Budget
32398139.852024-10-2183113Actual
2139897.572023-12-2389311Actual
23854730.002024-03-218065Actual
2457630.552024-03-2176612Actual
5317550.002022-09-228117Budget
1631244.382023-07-2365511Actual
15495856.002023-07-237613Actual
848720.002022-12-237146Actual
37885336.942025-03-2281411Actual
1064541.002023-02-208426Actual
1686236.002023-08-227826Actual
3676165.652025-02-2078511Actual
391953480.612025-04-2252612Actual
1461444.002023-06-228373Actual
144278.212023-05-2273212Actual
2518771000.002024-04-219967Actual
9599101.002023-01-206746Actual
13085100.002023-04-227466Budget
3415753130.002024-12-226067Actual
31887467.002024-10-217417Actual
2355311.402024-02-2084612Actual
44333463.272022-08-227668Actual
22392201.832024-01-2077311Actual
2434872.042024-03-2181211Actual
2417622545.002024-03-213377Actual
566308472.002022-05-221036Actual
2914993119.002024-08-211223Actual
18751186348.002023-10-222974Actual
8933296.542022-12-238168Actual
790861121.002022-12-231223Actual
1394021022.002023-05-226066Actual
30352338.002024-09-217773Actual
2472759.002024-04-217873Actual
190480142.002022-06-221576Actual
3879817287.002025-04-221877Actual
12184725.342023-03-228118Actual
8039100.002022-12-238773Budget
32019340.482024-10-219028Actual
326166.002024-11-219673Actual
29905422.042024-08-2177311Actual
117711.002022-06-229613Actual
1024740.002023-02-206773Budget
93132100.002023-01-206215Budget
28776241.192024-07-2274411Actual
3342026.292024-11-2167212Actual
316011318.002024-10-218015Actual
38883607.152025-04-226568Actual
2834547.002024-07-228236Actual
25983122974.002024-05-213575Actual
20046159.002023-11-228966Actual
2104983416.002023-12-235666Actual
20216229.872023-11-227828Actual
2316212485.002024-02-201877Actual
96508.002023-01-206956Actual
16570169.002023-08-228563Actual
3015930989.552024-08-2160213Actual
37214414.002025-03-228914Actual
4031550.002022-08-226256Budget
597359.002022-10-228215Actual
474219217.002022-09-226364Actual
245487.142024-03-2181212Actual
3152243426.002024-10-215264Actual
2307524914.002024-02-202476Actual
36298666.002025-02-208036Actual
21650464.002024-01-206663Actual
309328.002024-09-219668Actual
2038569.912023-11-2273411Actual
21842168.002024-01-208415Actual
2893422.042024-07-2289212Actual
223052656.612022-06-221478Actual
32814148.002024-11-217416Actual
11870111.002023-03-228946Actual
1415646662.562023-05-226068Actual
127342100.002023-04-226265Budget
336518040.002024-12-225263Actual
11851200.002023-03-227646Budget
37645100705.002025-03-221477Actual
2660679337.362024-05-2143711Actual
389413561.462025-04-2262111Actual
38270938.002025-04-227763Actual
2508327.002024-04-218266Actual
1660465895.002023-08-223973Actual
2967395.002022-07-236566Actual
1542932.672023-06-2265612Actual
1240117700.002023-04-226063Budget
29358-349.002024-08-219115Actual
30474321.002024-09-217815Actual
3620814817.002025-02-201875Actual
12222200.002023-03-227428Budget
2100277.002023-12-236846Actual
14160584.432023-05-226568Actual
3997152.002022-08-227346Actual
334904508.292024-11-2122712Actual
2036996.512023-11-2287311Actual
1527310.332023-06-2294211Actual
44342600.002022-08-227668Budget
10677100.002023-02-207436Budget
4713200.002022-09-228414Budget
335160276.452022-07-232178Actual
3111554079.432024-09-2114711Actual
270648962.002022-07-233775Actual
14710195523.002023-06-223774Actual
214396.082023-12-2371511Actual
13508341.002023-05-228313Actual
256371358.232024-04-2123712Actual
10493200.002023-02-206865Budget
3820036752.812025-03-2214713Actual
1384725.002023-05-228426Actual
13371117.752023-04-228528Actual
24000156.002024-03-218946Actual
32573101756.002024-11-212173Actual
23230122.302024-02-208528Actual
24314122.042024-03-2173111Actual
23855452.002024-03-218165Actual
1596439881.002023-07-231476Actual
1534214.592023-06-2269611Actual
2016431223.002023-11-223277Actual
1098251.002023-02-208267Actual
1903339785.002023-10-221976Actual
26060357.002024-05-217736Actual
898119.002022-05-228467Actual
1053773549.002023-02-201375Actual
11724468.002023-03-228716Actual
2829170.002022-07-237436Actual
1491713689.002023-06-226056Actual
37865197.572025-03-2290311Actual
23568780.562024-02-2013712Actual
29681231.002024-08-218967Actual
21995528.002024-01-209236Actual
24041125.002024-03-216766Actual
24914157602.002024-04-212975Actual
17254190.122023-08-2290111Actual
27600147.572024-06-2178311Actual
2499834.002024-04-218236Actual
31882578.002024-10-216717Actual
3637518.002025-02-206966Actual
19977137.002023-11-227646Actual
28743336.942024-07-2266311Actual
3032024696.002024-09-211873Actual
1896474600.002022-06-2210166Budget
3604335267.002025-02-2010073Actual
766536770.002022-11-223577Actual
23903176.002024-03-216716Actual
7502131.002022-11-229766Actual
31387428.002024-10-217813Actual
1422451.822023-05-2268111Actual
32813225.002024-11-217316Actual
24533668.862024-03-2160212Actual
5047200.002022-09-228726Budget
33069150622.002024-11-211377Actual
10637200.002023-02-208026Budget
24089111416.002024-03-213976Actual
23370186.932024-02-2077311Actual
33038875.002024-11-216667Actual
2079110.002023-12-239664Actual
1898012.002023-10-228256Actual
2971177.002022-07-236766Actual
37040269.682025-02-2092613Actual
2597014817.002024-05-211875Actual
28836245.442024-07-2273611Actual
1720733377.462023-08-22878Actual
13404137.452023-04-226868Actual
1636136.932023-07-2384611Actual
2060223352.262023-11-2235712Actual
2825665438.002024-07-222175Actual
8452655.002022-12-238036Actual
51531040.002022-09-226156Actual
2341540.122024-02-2065511Actual
818518286.002022-12-2310074Actual
36860124.172025-02-2090112Actual
3064332.002024-09-217146Actual
43102300.002022-08-226218Budget
16543146656.002023-08-221223Actual
35050299992.002025-01-2010165Actual
16776689.002023-08-227765Actual
1986534101.002023-11-221975Actual
26501105.022024-05-2176411Actual
4208194.002022-08-229017Actual
27861183.712024-06-2173113Actual
681148.002022-05-227456Actual
29266655.002024-08-219214Actual
7212380.002022-11-226516Budget
14870176.002023-06-226736Actual
3186326058.002024-10-212876Actual
8002480.002022-12-236173Budget
1474200.002022-06-227415Budget
473312010.002022-09-225764Actual
3546421151.482025-01-20878Actual
8382200.002022-12-236526Budget
242164742.082024-03-216228Actual
222086025.442024-01-206218Actual
330551170.002024-11-218767Actual
17674245.002023-09-226814Actual
36584772.312025-02-206668Actual
2427936344.182024-03-21778Actual
9230.002022-05-228263Budget
18071356.002023-09-229017Actual
37569182333.002025-03-223776Actual
3962372.002022-08-228136Actual
14875199.002023-06-227436Actual
3805789.062025-03-2271612Actual
322282964.642024-10-2157611Actual
36038120.002025-02-209073Actual
1679010.002023-08-229665Actual
277145201.922024-06-2120711Actual
34333-168968.612024-12-224378Actual
9918480.002023-01-206518Budget
3077956266.002024-09-215267Actual
9857200.002023-01-207867Budget
18337300.002022-06-225266Actual
5569100.002022-09-228368Budget
244926081.722024-03-2128711Actual
2893532.672024-07-2290212Actual
22178602718.002024-01-20477Actual
2878200.002022-07-237646Budget
9969100.002023-01-206728Budget
3233948.632024-10-2182612Actual
18784608.002023-10-228715Actual
1346459840.072023-04-223478Actual
361713056.002025-02-206265Actual
2780156.082024-06-2171612Actual
102386486.002023-02-206073Actual
2354012.462024-02-2068612Actual
2828313.002022-07-237336Actual
1704693066.002023-08-221227Actual
2080214268.002023-12-231874Actual
1338221800.002023-04-225368Budget
20308392.262023-11-2280111Actual
560924522.752022-09-223878Actual
166501095.002023-08-228014Actual
1936280.002022-06-226717Budget
1094735696.002023-02-206067Actual
2431500.002022-05-225764Budget
1812510817.002023-09-222277Actual
26178163004.002024-05-213176Actual
37161101727.002025-03-223973Actual
25515240.002022-07-23874Actual
353801014.742025-01-207618Actual
194473415.722023-10-2220711Actual
1683200.002022-06-228726Budget
18284-142.862023-09-2291111Actual
9321168.002023-01-206815Actual
294842381.002024-08-216136Actual
2354955.022024-02-2080612Actual
27862764.422024-06-2174113Actual
2280145881.002024-02-206015Actual
1266485928.002023-04-223574Actual
29570365.002024-08-216566Actual
19438158780.312023-10-224711Actual
1492190.002022-06-228515Actual
258171258.002024-05-218014Actual
2549760.332024-04-2184611Actual
1567373570.002023-07-231374Actual
19059604.002022-06-221876Actual
1114120795.412023-02-206368Actual
23226417.762024-02-208128Actual
39104252.892025-04-2290611Actual
36851120.972025-02-2078112Actual
2423049.572024-03-218228Actual
964474.002023-01-206656Actual
19632220.002023-11-228363Actual
15711680.002023-07-238015Actual
165016746.632023-07-2324712Actual
19804809.002023-11-227715Actual
2658742313.252024-05-2115711Actual
30364224.002024-09-219273Actual
333214.002024-11-2196411Actual
21132-192.002023-12-239117Actual
625830.002022-10-228246Budget
520617400.002022-09-226066Budget
7401650.002022-11-226256Budget
45513062.002022-05-222875Actual
3271029781.002024-11-2110074Actual
27050224.002024-06-218515Actual
1047140819.002023-02-201225Actual
20390226.302023-11-2280411Actual
322724508.292024-10-2122711Actual
27199526.002024-06-219036Actual
30472800.002022-07-236217Budget
28849159.272024-07-2290611Actual
9206202.002023-01-208514Actual
20016188.002023-11-229256Actual
145531600.002022-06-226015Budget
41081118.002022-08-227666Actual
2676043642.422024-05-2160613Actual
2657550.002022-07-237765Budget
234441939.092024-02-2061611Actual
38278878.002025-04-228763Actual
6962200.002022-11-228414Budget
19521130.552023-10-2257612Actual
1880698.002023-10-227165Actual
730200.002022-05-226766Budget
32210152.892024-10-2177511Actual
97763424.002023-01-206217Actual
8737200.002022-12-237467Budget
255510976.002022-07-231874Actual
194853.952023-10-2285112Actual
1854026032.102023-09-2231712Actual
38527999894.002025-04-224675Actual
514480.002022-09-228946Actual
6629984.002022-05-226056Actual
16766518.002023-08-226565Actual
364811170.002025-02-208767Actual
1419911592.212023-05-222278Actual
2650358.212024-05-2178411Actual
2520630356.002024-04-213277Actual
33007357.002024-11-216817Actual
3900110.002022-08-227326Budget
18094329.002023-09-227467Actual
1672036861.002023-08-223474Actual
356210.002022-05-227815Actual
27987350.002024-07-228413Actual
23729224.002024-03-218314Actual
857318100.002022-12-236066Budget
430630.002022-05-228765Actual
32672238.002024-11-218564Actual
1422622.042023-05-2271111Actual
23811162.002024-03-216815Actual
4828280.002022-09-226715Budget
31646514.002024-10-219265Actual
34251279.872024-12-226828Actual
2474257722.002024-04-216014Actual
360018835.002025-02-202373Actual
3842641046.002025-04-223374Actual
13048210.002023-04-229256Actual
2545545.442024-04-2173511Actual
2108-261.042022-06-229118Actual
25911252.002024-05-217815Actual
3007358.002022-07-239266Actual
7898100.002022-12-238513Budget
36599184.422025-02-208468Actual
6566200.002022-10-226818Budget
62737.002022-10-229646Actual
387106123.002025-04-222376Actual
17129314.722023-08-228318Actual
2501350.002024-04-216746Actual
686311887.002022-11-222273Actual
13892131.002023-05-227346Actual
999590.002023-01-208428Budget
1391722.002023-05-227156Actual
380875255.112025-03-2218712Actual
18004363.002023-09-227766Actual
689040.002022-11-226773Budget
23809430.002024-03-216615Actual
1912639785.002023-10-221977Actual
229189.002024-02-209616Actual
33280269.912024-11-2177311Actual
163979227.532023-07-2340711Actual
9327205.002023-01-207415Actual
2354422.042024-02-2073612Actual
2947111.002024-08-218226Actual
7096436.002022-11-228115Actual
25960693.002024-05-219765Actual
93652195.002023-01-206165Actual
5774100.002022-10-227473Budget
2658537535.502024-05-2113711Actual
37704141.992025-03-227128Actual
46214.002022-05-229413Actual
1139445.002022-06-226613Actual
1406137930.002023-05-229467Actual
22652482263.002024-02-2010163Actual
1037750.002023-02-208264Budget
889650.002022-05-228067Budget
1016990.002023-02-206863Budget
15116110.172023-06-228218Actual
2990026.292024-08-2169311Actual
26292552.612024-05-216718Actual
38130145.112025-03-2290113Actual
1803922060.002023-09-223376Actual
2337413.532024-02-2082311Actual
190279905.002023-10-22776Actual
32345395.002022-05-223974Actual
23587822.002022-07-239463Actual
266696.002024-05-2196612Actual
2042126.292023-11-2284511Actual
7963232.002022-12-239063Actual
29647494.002024-08-219017Actual
2248666595.622024-01-2031711Actual
20270167134.502023-11-221378Actual
135031458.002023-05-227713Actual
3348716743.622024-11-2119712Actual
12305108.662023-03-228968Actual
6844-222.002022-11-229163Actual
1993371.002023-11-228926Actual
265844549.782024-05-218711Actual
2038083.742023-11-2266411Actual
2881425.232024-07-2289511Actual
215923795.512023-12-2318712Actual
1871238.002023-10-226964Actual
29280710.002024-08-216664Actual
1783820579.002023-09-222475Actual
68031900.002022-11-226363Budget
12727120396.002023-04-225665Actual
21101135222.002023-12-233576Actual
2433925.232024-03-2168211Actual
18894153.002023-10-227426Actual
2657043.312024-05-2185611Actual
31346346711.222024-09-214713Actual
1733203.002022-06-228936Actual
267624031.152024-05-2162613Actual
131259604.002023-04-222076Actual
108237.452022-05-228268Actual
32157115.652024-10-2178311Actual
13431000.002022-06-228014Budget
169598655.002023-08-225766Actual
35289412.002025-01-207817Actual
244738479.642024-03-2194611Actual
31066375.232024-09-2187411Actual
1478765343.002023-06-221475Actual
2203263.002024-01-207356Actual
7168203.002022-11-229065Actual
37351596264.002025-03-22475Actual
5784124.002022-10-228173Actual
1419713107.392023-05-222078Actual
9347720.002023-01-208715Actual
13257190631.002023-04-22477Actual
33297784.822024-11-2162411Actual
7293200.002022-11-228726Budget
34264225.332024-12-228528Actual
255711.822024-04-2169212Actual
23264123.812024-02-208568Actual
16031429.002023-07-237367Actual
2701638350.002024-06-212474Actual
140744.002022-06-228264Actual
1667846.002023-08-227164Actual
34964143107.002025-01-201574Actual
14144546.552023-05-228728Actual
287655.002024-07-2296311Actual
3714678696.002025-03-221973Actual
37348952.002025-03-229765Actual
25075225.002024-04-217266Actual
38196399498.172025-03-226713Actual
2159528242.772023-12-2321712Actual
30739143177.002024-09-213176Actual
367200.002022-05-228515Budget
3601426.002022-08-229214Actual
3492214547.002025-01-205364Actual
549050.002022-09-227128Budget
318213715.002022-07-2310077Actual
4906194.002022-09-227865Actual
23263131.392024-02-208468Actual
31329696.002024-09-2177613Actual
8663650.002022-12-236517Budget
30135317.052024-08-2165113Actual
37846344.382025-03-2265311Actual
2625571000.002024-05-219967Actual
380327.142025-03-2282212Actual
3222280.552024-10-2192511Actual
2946053.002024-08-216726Actual
3553664.592025-01-2085211Actual
15339128.422023-06-2266611Actual
976121571.002023-01-203276Actual
606814336.002022-10-222475Actual
2326145.022024-02-208268Actual
2201322.002024-01-208246Actual
38120506.522025-03-2277113Actual
18877340.002023-10-228716Actual
31429945.002024-10-218763Actual
28541117073.002024-07-221477Actual
4746327.002022-09-226664Actual
44295647.002022-05-22675Actual
2506116119.002024-04-215366Actual
2974413.002024-08-219618Actual
27867224.062024-06-2181113Actual
2723548.002024-06-216856Actual
10558131839.002023-02-204375Actual
38890442.002025-04-227368Actual
26843800.002024-06-219213Actual
36603276.842025-02-209068Actual
29439237.002024-08-217616Actual
32608107.002024-11-218473Actual
264895.002024-05-2196311Actual
410047.002022-08-227166Actual
34146499.002024-12-229017Actual
42849604.002022-08-221877Actual
3677075.232025-02-2090511Actual
734791.002022-11-229436Actual
24631702.002024-04-217313Actual
1847320.972023-09-2276112Actual
136096.002022-06-229414Actual
11158200.002023-02-207468Budget
15591177.002023-07-238173Actual
19743223.002023-11-227364Actual
981219.272022-05-228518Actual
345912.002024-12-2296212Actual
7632153.002022-11-228567Actual
1701196297.002023-08-223576Actual
2437177.362024-03-2176311Actual
2366556836.002024-03-211973Actual
3276160.182022-07-239428Actual
26790124015.842024-05-21101613Actual
16951138.002023-08-229056Actual
20240355.632023-11-226768Actual
364401856.002025-02-208017Actual
4455-154.982022-08-229168Actual
17946222.002023-09-227746Actual
3148229.002022-07-239267Actual
21146704.002023-12-236567Actual
3410714978.002024-12-222276Actual
27598251.832024-06-2176311Actual
270334424.002024-06-216215Actual
17256253.962023-08-2292111Actual
1119976678.272023-02-202178Actual
3460666.722024-12-2271612Actual
2295376.002022-07-239013Actual
17274115.652023-08-2280211Actual
564740.002022-10-228213Budget
298402541.232024-08-2162111Actual
33721747.002022-08-226113Actual
1990385.002023-11-228416Actual
16204210.342023-07-2366111Actual
27771268.852024-06-2174212Actual
495025663.002022-09-223475Actual
980360.002023-01-208217Budget
1987115282.002023-11-222875Actual
33409135.872024-11-2190112Actual
33620658501.002024-11-2143713Actual
19057540.002023-10-226617Actual
251594550.002024-04-216267Actual
32564484392.002024-11-21673Actual
2969855087.002024-08-211977Actual
25761346542.002024-05-212973Actual
124684811.002023-04-222373Actual
10501270.002023-02-207465Actual
2846134237.002024-07-223376Actual
370761419.002025-03-226513Actual
3512213.002025-01-208226Actual
5654495.002022-10-228713Actual
777915200.002022-11-226068Budget
12781563.002023-04-229765Actual
102320.002022-05-228228Budget
3317173.812024-11-218268Actual
424200.002022-05-228365Budget
1957433606.702023-10-2237712Actual
1804819810.002023-09-2210076Actual
26358657.152024-05-217468Actual
4374200.002022-08-227628Budget
12384208.002023-04-228913Actual
2519953990.002024-04-212177Actual
211104810.002023-12-236117Actual
19773910.002022-06-225367Actual
21427-112.002023-12-2391411Actual
12382480.002023-04-228713Budget
40780.002022-08-225466Budget
13500760.002023-05-227313Actual
66834275.402022-10-227668Actual
1197374.002023-03-228566Actual
264052682942.452024-05-214578Actual
4838200.002022-09-227415Budget
19555170.982023-10-227712Actual
129152300.002023-04-226236Budget
10517100.002023-02-208465Budget
21546-90.732023-12-2391112Actual
1460410.002023-06-226973Actual
5306300.002022-09-227317Budget
33549434.592024-11-2181213Actual
36266126.002025-02-207426Actual
689262.002022-05-228056Actual
271782454.002024-06-216136Actual
39405225000.002025-05-2142713Actual
35633279.492025-01-2065611Actual
3402694.002024-12-228346Actual
124596538.002023-04-22873Actual
1699557252.002023-08-221376Actual
1903823555.002023-10-222476Actual
4985131.002022-09-227816Actual
2417123102.002024-03-212477Actual
1178328500.002023-03-226036Budget
262901188.982024-05-216518Actual
22896235.002024-02-206516Actual
3621424999.002025-02-202475Actual
19009104.002023-10-227866Actual
3891959618.862025-04-221978Actual
3054230.002022-07-236817Actual
31550202.002024-10-218964Actual
214571.002023-12-2396511Actual
3845272.002025-04-228215Actual
8370-254.002022-12-239116Actual
2641476.292024-05-2168111Actual
14240168.852023-05-2290111Actual
2617627430.002024-05-212876Actual
191601925.362023-10-228018Actual
811550.002022-05-226617Budget
1460894.002023-06-227673Actual
3282041.002024-11-218216Actual
16891497.002023-08-228036Actual
33784106.002024-12-226964Actual
12210337.452023-03-226528Actual
1423419.912023-05-2282111Actual
31932274.002024-10-218967Actual
25902499.002024-05-216615Actual
263791363385.582024-05-21678Actual
341671406.002024-12-227267Actual
273681269.002024-06-218067Actual
896210395.212022-12-231878Actual
25049102.002024-04-218156Actual
1065928500.002023-02-206036Budget
30577-349.002024-09-219116Actual
2480463000.002024-04-219964Actual
24734180.002024-04-218773Actual
3610413.002025-02-209664Actual
27664-59.882024-06-2191511Actual
19152384.422023-10-226818Actual
5130380.002022-09-228046Budget
12601264.002023-04-226764Actual
2983442456.422024-08-214078Actual
1654512451.002023-08-225363Actual
29849375.232024-08-2176111Actual
246573350.002024-04-216263Actual
8466276.002022-12-239036Actual
1611699.572023-07-237128Actual
310791996.542024-09-2161611Actual
37294176.002025-03-227115Actual
3216375.232024-10-2185311Actual
21345-126.902023-12-2391111Actual
202045120.872023-11-226128Actual
22613145.002024-02-209413Actual
21945640.002024-01-206226Actual
17104106434.002023-08-223577Actual
2130220.002022-06-227328Budget
1713810.002023-08-229618Actual
18213508.672023-09-227468Actual
24362594.392024-03-2162311Actual
1986410701.002023-11-221875Actual
10533190501.002023-02-20475Actual
3237200.002022-07-236528Budget
1941367.782023-10-2268611Actual
383572034.002025-04-228014Actual
299196.002024-08-2196311Actual
3053447217.002024-09-211975Actual
3569591.192025-01-2068112Actual
8403280.002022-12-238026Budget
3134412500.002024-09-2199613Actual
1484414.002023-06-226926Actual
36566173.812025-02-208528Actual
266844508.292024-05-2122712Actual
23010154.002024-02-207456Actual
208563387.002023-12-236165Actual
1994259.002022-06-226767Actual
59453100.002022-10-226115Budget
3333731.002022-05-226115Actual
26061104.002024-05-217836Actual
30334271720.002024-09-213773Actual
3464710712.662024-12-2233712Actual
83088149.002022-12-232075Actual
1908259320.002023-10-225367Actual
32854-89.002024-11-219126Actual
985352.602022-05-229018Actual
8547200.002022-12-238156Budget
39145149.702025-04-2267112Actual
2801200.002022-07-238726Budget
1279059657.002023-04-221475Actual
461850539.002022-09-223173Actual
9265200.002023-01-208464Budget
2609156.002024-05-218346Actual
107071932.002023-02-206146Actual
26351800.002022-07-236265Budget
32413203.012024-10-2167213Actual
30155-65.412024-08-2191113Actual
27463-344.372024-06-219128Actual
828227.002022-05-227817Actual
1441140292.002022-06-222974Actual
2292351.002024-02-206526Actual
3065271.002024-09-218346Actual
20974288.002023-12-236636Actual
7691442.002022-11-227318Actual
3861015142.002025-04-226046Actual
2452639.062024-03-2187112Actual
13263129843.002023-04-221577Actual
26828527.002024-06-217313Actual
29068281.962024-07-2266613Actual
349043720.002022-08-221973Actual
3077715.002024-09-219617Actual
111325500.002023-02-205768Budget
1794118.002022-06-226656Actual
3130145.112024-09-2182213Actual
32894180.002024-11-217346Actual
36289197.002025-02-206736Actual
1168523442.002023-03-226016Actual
17733465672.002023-09-22674Actual
324641.992022-07-237128Actual
183899.272023-09-2285511Actual
652264000.002022-10-229967Actual
2914754.002024-08-219413Actual
18816185.002023-10-228365Actual
3270048493.002024-11-213274Actual
25057-82.002024-04-219156Actual
1397644704.002023-05-221476Actual
2157314.592023-12-2383612Actual
900100.002022-05-228567Budget
298649.002024-08-2196111Actual
877480.002022-05-227267Budget
108870.002022-05-228568Budget
2657927000.002024-05-2199611Actual
51061500.002022-09-226146Budget
3228313560.592024-10-2138711Actual
200194418.002023-11-225366Actual
325101559.002024-11-217713Actual
9784250.002023-01-206817Actual
610259.002022-05-229036Actual
3475313806.772024-12-2219713Actual
35303166054.002025-01-201227Actual
357453410.402025-01-2053612Actual
855994.002022-12-238956Actual
29785276.842024-08-216868Actual
39005177.362025-04-2276311Actual
16901427.002023-08-229236Actual
19724486.002023-11-229214Actual
26500149.702024-05-2174411Actual
20211107.142023-11-227128Actual
1373731678.002023-05-225465Actual
108121300.002023-02-206266Budget
1369432049.002023-05-223274Actual
335662803.062024-11-2162613Actual
6081361282.002022-10-224675Actual
37299349.002025-03-227815Actual
35828317.052025-01-2087113Actual
2644411.402024-05-2171211Actual
305760.002022-07-237117Actual
3684528.422025-02-2069112Actual
3907200.002022-08-227726Budget
117339300.002023-03-226026Budget
1794115.002023-09-226946Actual
1233725033.372023-03-223878Actual
5913185878.002022-10-2210164Actual
35882738.112025-01-2080613Actual
2396380.002022-07-236273Budget
29083132.832024-07-2284613Actual
2605526.002024-05-216936Actual
2896351.002022-07-238746Actual
2837683.002022-07-238036Actual
3161926634.002024-10-215765Actual
28631298.062024-07-226868Actual
110521240.502023-02-207718Actual
31883442.002024-10-216817Actual
1836133.742023-09-2284411Actual
4376688.972022-08-227728Actual
35871574.952025-01-2066613Actual
11903280.002023-03-228056Budget
194655721.082023-10-22100711Actual
905750.002023-01-207163Budget
10266100.002023-02-208173Actual
3685682.682025-02-2084112Actual
270220968.002022-07-233275Actual
133931900.002023-04-226168Budget
9478100.002023-01-208316Budget
23808473.002024-03-216515Actual
38272983.002025-04-228063Actual
1281323202.002023-04-226016Actual
39400475000.002025-05-2142712Actual
29556120.002024-08-218956Actual
2649565.652024-05-2167411Actual
33246133.742024-11-2167211Actual
13518166288.002023-05-221223Actual
2586332993.002024-05-219464Actual
7831283600.002022-11-2210168Budget
19377498.642023-10-2262511Actual
16437410.002022-06-226026Actual
26368700.002022-07-236365Budget
395380.002022-05-226565Budget
2311610.002024-02-209617Actual
242465120.872024-03-216168Actual
1370056282.002023-05-223974Actual
454813500.002022-09-226063Budget
1784150764.002023-09-223175Actual
278805466.272024-06-2161213Actual
2522172.002022-07-237864Actual
26295100.002022-07-235765Budget
5006197670.002022-09-221226Actual
13921222.002023-05-227756Actual
4316308.662022-08-226718Actual
21432297.572023-12-2361511Actual
8336261.002022-12-236616Actual
9797280.002023-01-207817Budget
1338815333.192023-04-225768Actual
197678476.002023-11-22874Actual
350213009.002025-01-206265Actual
3636213438.002025-02-205266Actual
3226318853.242024-10-217711Actual
267041188.992024-05-2162113Actual
6314200.002022-10-228756Budget
272948321.002024-06-21876Actual
33157570.792024-11-216568Actual
959015600.002023-01-206046Budget
322576.002024-10-2196611Actual
277966.002022-07-237326Actual
36191891.002025-02-208765Actual
23739122568.002024-03-211224Actual
1431831.612023-05-2284411Actual
1648534.002023-07-2397612Actual
22422147.572024-01-2081411Actual
2726100.002022-07-236816Budget
23250205.632024-02-206868Actual
29132377.002024-08-217413Actual
30955101260.542024-09-213478Actual
24463227.362024-03-2181611Actual
24197723.822024-03-217618Actual
1947380.002022-06-227617Budget
11039423.822023-02-206718Actual
31426215.002024-10-218363Actual
6940286.002022-11-226814Actual
10758117.002023-02-206556Actual
242129.002024-03-219618Actual
2597147217.002024-05-211975Actual
18254155408.522023-09-223778Actual
69821345.002022-11-225764Actual
17879102841.002023-09-221226Actual
3918949.702025-04-2289212Actual
11913720.002022-05-221873Actual
27988319.002024-07-228513Actual
2883341.192024-07-2269611Actual
33840492.002024-12-226615Actual
270315664.002022-07-233375Actual
2826835325.002024-07-223875Actual
19969141.002023-11-226546Actual
1863125470.002023-10-222873Actual
31325524.072024-09-2172613Actual
4094298.002022-08-226666Actual
5608130874.732022-09-223778Actual
15028255.002023-06-228917Actual
2659778229.882024-05-2131711Actual
7748480.002022-11-228028Budget
34019160.002024-12-227446Actual
14668235.002023-06-227364Actual
2409319414.002024-03-2110076Actual
28829409.282024-07-2265611Actual
38128474.942025-03-2287113Actual
21343105.022023-12-2389111Actual
13436257.152023-04-229068Actual
1797346.002023-09-227856Actual
3131529698.302024-09-2160613Actual
2346453.952024-02-2085611Actual
23469222.042024-02-2092611Actual
1652100.002022-06-226626Budget
277328755.182024-06-21100711Actual
3054559219.002024-09-213475Actual
1147890.002023-03-227164Budget
17650386.002023-09-227473Actual
36351198.002025-02-208156Actual
18079722.002023-09-225467Actual
11036380.002023-02-206518Budget
147633089.002023-06-227665Actual
20238782.912023-11-226568Actual
1123280.002023-03-227113Budget
1384822.002023-05-228526Actual
3017552.132024-08-2182213Actual
22280.002022-05-227613Budget
15271-25.842023-06-2291211Actual
1736335.872023-08-2290511Actual
3847135.002022-08-226816Actual
2378545468.002024-03-211974Actual
18590655.002023-10-226663Actual
210779.002023-12-239666Actual
2090926827.002023-12-233875Actual
864496234.002022-12-233176Actual
224981349.722024-01-2060112Actual
3090323627.282024-09-215768Actual
4417200.002022-08-226568Budget
10086145846.222023-01-202978Actual
1663340.002023-08-229473Actual
5330213.002022-09-229017Actual
30199466.172024-08-2172613Actual
391412535.912025-04-2261112Actual
8265300.002022-12-237365Actual
595890.002022-10-227115Budget
244303.952024-03-2182511Actual
3935114838.372025-04-227713Actual
10481400.002022-05-226168Budget
1665270.002023-08-228214Actual
22167180.002024-01-208567Actual
71299200.002022-11-226365Budget
5564480.002022-09-228068Budget
287681139.082024-07-2262411Actual
13626213.002023-05-227814Actual
3975-228.002022-08-229136Actual
36954210161.262025-02-2043712Actual
13070246.002023-04-226566Actual
23842324.002024-03-216565Actual
8072800.002022-05-226217Budget
1988051712.002023-11-223975Actual
1560228.002022-06-229265Actual
1246313720.002023-04-221873Actual
559274294.892022-09-221478Actual
9566550.002023-01-207736Actual
260277.002024-05-216926Actual
388931025.342025-04-227768Actual
3555244.382025-01-2071311Actual
8127280.002022-12-237464Budget
1908656810.002023-10-226067Actual
1641626.292023-07-2381112Actual
24848673.002024-04-218015Actual
704345778.002022-11-221474Actual
2603560.002024-05-218126Actual
813324.002022-05-226717Actual
12719109092.002023-04-221225Actual
32879554.002024-11-218736Actual
15503326.002023-07-238513Actual
371057647.002025-03-225763Actual
2931562956.002024-08-211974Actual
3676412.462025-02-2082511Actual
39106336.942025-04-2292611Actual
237808244.002024-03-21874Actual

Generated 2025-06-22 01:05:12.012 UTC